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Home My Public Portal AboutORD11496 BILL NO. 90-93 E . -777 ZIA; SPONSORED BY COUNCILMAN SCHEULEN ORDINANCE NO. AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF NOVEMBER 11 1990, TO OCTOBER 31, 1991, AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: Section 1. A budget and personnel classification plan for the City of Jefferson, Missouri, are hereby adopted for the period November 1, 1990, to October 31 1991. A copy of the budget and personnel classification plan is attached hereto marked "Attachment All and made a part hereof, as fully as if set forth verbatim herein. Section 2 . There is hereby appropriated out of the various funds in the City Treasury such monies as are provided for in the budget for the City for the period November 1, 1990, to October 31, 1991, to defray the cost and expense of operating the City government during that period in accordance with the budget. Section 3 . This ordinance shall be in full force and effect Math from and he date of its passage and approval. Passed Approved S1, Nwtsia- iu fficer ATTEST: Cit&, Clerk 7-77 4T M 4,f F Ak,,'q'e Rg� g , gg On p Mg V 'CBI M V �N i2 SS y %im S 6'flU.. V ' i .t »kk'1 i� i% 'FFS,''�'r1S• Afr .YxrSh'N Y f'. $ • y 1 C MJ ii 7�,.�� T �. ` F. c } ,- t t I• r / `'f, •j ♦4 e Jd+{.�r.F�. 7,�• �.'ij%''S ;4 f ;H t y r 7�gS�r1 C t �C�V t s 7 at4�' (j5� •��} 3 r k Y.' T. M'x • t i% t. sr'} C �Yu • rr� • • • - • fa fy'.f r.p • :$rit • i I �7 ♦1tiY'J�A, C � r.•..�. '2 � +;5 ��{{r� �M•}}'.� r - .o t5?i41,,ni ...riYr}�� ry..f t fh'St�r'��. 's1e�6r t'. 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S. y��f s y. }Ir i:�r�^tt1Yi__ r�s�'��[�'(�. �,'; y f /3'�?t. 3!} r ..}. 1t , t. I.� ' + ?}�. ?tt �:s T➢ Y !°ltt�� M`.a w. � t � �q•�a 4 {� ¢�tiD�f � $�a� .�ti�t}+1�2 i'>, r. ,{tsa .?, }; ..�4 ' J r ,��'.}'r 1•� yG� .`1`i4 "$'i'hF �y 1C+i t 1 v�A7� .•�dR'��} t, ,� .. ' T CITY of JEFFERSON 1990-91 ANNUAL ]BUDGET TABLE OF CONTENTS PAGE Budget Message . . . . . . . . . . b ' Notes of Changes Made by the Council . vii ix , Assessed Valuation and Tax Rate. . . . . . . . . . . . . . Summary of Expenditures by Fund. • x 4# General Fund Fund Budget Summary. . . . . . . . . . . . . . . . . . . . . . . City Council . . . . . . . . . . . . . . . 5 City Clerk . . . . . . . • . . . . . . . . . . 7 ?; 9 Mayor. . . . . . . . . . . . . . . . . . . . . . Administration and Personnel . . . . . . . . 11 ; Legal Department Yt ti Non-Departmental. . . . . . . . . . . . . . . . . . . . . . . . 17 Finance Department . . . . . . . . . . . . . . . . . . . . . . . 20 . . . . . . . . . . . . . . . . . . . . . . . 22 Police Department. .' 'a 26 Fire Department. . . . . . . Planning and Code Enforcement Department . . . . . . . . . . . . 30 AnimalRescue. . . . . . . . . . . . . . . . . . . . . . . . . 34 37 Engineering Department . . . . . . . . . . . . . . . . . . . . Y' Street Department. . . . . . . . . . . . . . . . . . . . . . . 41 Public Buildings Maintenance . . . . . . . . . . . 4 5 Subsidies and Transfers. . . • . . . . . . . . . . . . . . . . . . 47 Special Revenue Funds Park Fund. . . . . . . . . . . . • . . . 49 r Police Training Fund . . . . . . . . . . . . . . . . . 65 Lodging Tax Fund . . . . . . . . . . . . . . . . . . . . . . 67 't> Transportation Sales Tax Fund. . . . . . . . . . . . . . . . . . 6 „u q.,o1. J •' �i, t�Y°t,;•r 17!17 r�'l }'its y (�.+h's{�k'y`iA LSt L i Y 1 J.t x� Ay3w• t X 5 n,W., x'x 4' a .r IRi�t 4"•' 1r t,•P.� r ,t. 1 n ,{sl s A,} l 1 t5 Y 1� /� ,.t 53 f ,i y �51��°Il� r �}Z� y `y. ,.,f„ ?� X{, r,,..+;J�il'et,•"t 3 r r S 5 'f 9t.t �et4�r. Ltrkr�!IA ,f br: r �,l^ � s.�R•�� F rxltatLPr1�t �S'-�ta`J' t �g n, Fyd r? � ''? r ?� �{ �'Jf:,;,�'? �. JR ' f 4 t t tc'�,� ¢• t�« ,' •,S + `' � '��c�t�� -��; �! � } '�r 3rR {yt'4 e��'tti s.ta'rj:�i�iL��4. s �..t��`c# j «4lw« 4 J¢ ��b;. yn ��jjrr T �' ,J,�' 4 e{-,�,xs,,+.y f �'C�,.� y g �T,T� yri r.rtrl�'t �`•s'Li r �. J..y y-F 1,1i'i ) µ((�'!+ �rry�'y,,.h�a 's`'� f lJ �.k! ,5�}''�s1 'sF Sr a'N7 yjj�� F tSrY vitC" � �.str?Y .i�:. 9� .j •� � s"t'T�3 �' 'Y� •l +• ,+u ,�,�t+t"�!5 Zx", � a S !!!!Yi + c•H k � J t s k-�; a k v',:f �i, ;+: 1" 3rX,� �. SyyF 3'Ki*' yyk;�pp .r''tsl tyyrrs s�t��it �s�� z?}t; k r`..74r'� 'F z �'i .,�� t�t. c 4 5�!t: y ! i}. .y�,:, �j, ��.�of,n �ty'5,7��.�,:�t•:f�,C�5r f�} �wiyrSt�• '�7 .n r{ K) ,!f rf�Z,;," Jf{r.z`5\'}. ."1 '�..•r S t.ttf� t i �f!" �/, 1 �i 4 >i t¢( t f '.�,tAti.,t,�'i}+�j 5�,�/', i;`sj$.th A_$7t S ,��wttt rtrf f� ��..a 1,� ,�•fi�C'.' x$t{x 5y' y�«' ! 9��s6S ?�+?li�-,��„r<�k �'''� � .i� r�di f�{��, .✓a+y��` �'g Jg�� r�vft �, 4' i fi1t.� �1{f l'tV`'il,• ',�5',f911� '��t.�,'��'.�s / '" yYa '�l¢4�)1S rt�G�.}I Y ��tr` '�j X11�,1��..�FTr,'�i'�S�J 'c8'�,��'�"N /� y�,' ��@@��'�1y!`. � .�� -.Ak I. I ? t �',: .,l d' ..{'x A,Y.1 .��'ti'�.yL •.1+'.3+wf $ j'+` . f M10 CITY of JEFFERSON , y; Page Capital Project Funds Wastewater Capital Projects. . . . . . . r, Streets and Public Facilities Capital Projects . . . . . . . . . 73 Stormwater Capital Projects. . . . . . . . . . . . . . . . . . . 75 .h Enterprise Funds Water Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 A� Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . 35 Parking Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 91 Transit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Wastewater Fund. 103 r•4 Internal Service Fund Central Maintenance. . . . . . . . . . . . . . . . . . . . . . . 115 Agency and Trust Type Funds Firemens ' Retirement Fund. . . . . . . . . . . . . . . . . . 121 Library Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 123 u MODAG Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . 125 ,.<. City Hall Art Trust Fund . . . . . . . . . . . . . . . . . . . . 127 { {CI Payroll Classification Plan Classification Plan. . . . . . . . . . . • . • • 129 Salary Schedule in Annual Amounts. . . . . . . . . . . . . . . . 130 r 1 -7N� S +i, : �i� 1 tt ',S5• ' �! /`tt•` A. .«I�.�`nw. �w ,J?^ ,•4ys,:t=��'tE' �'�''�',i �{rE"ir' ,+ `'{ 'i+�e4 .j�t,"tij.�i,L, �„ •;a. ia`�y+w.3-r�'t,o, "'�3t�,�+r j'��tYi3„'T,s. ;��C' �'".,.,s:r�l.,•s '.o:,�,,}.; }.rq �,st t�r�i r•°n .ti! { ,�•r• ., did�l'.�d, .fir,rJ.�I�i. �'�57�{S�. ?.t n t! ;f t .v��f7�"t F's'h. r�z1,�,�.y�tF:..rJ x". � ti'{�Sf�k f�ft�:. ��r t•f.f� ':`�/' f, {45 M1 4 1" c c U✓�_fi #s (. �� tij}'"I ?n;4 ' p d'a a t1+r�,a .$'k., }. �a.. � +,, ��rt1�•��.+7d. 's�• #�,;'��'°,+`�t� � �?x .rsiid'+P ''3 rv.(�la t '�i. tii a 3`tr !f i .1� v�.::::r`z •� e 'L.�' 'j::�Cw 1! 33 tr;a�'f ,� r�• Ise ��;�t .�. A? " � t�S7pAKaFA r �•tv �ttl e$��ii7itE��RS°WiL'�i.'�NI{§iG'�v. t,a,( 1y .. 1 #. S ,�Sy, v, ) ' It AIN w;. Louise Gardner MAYOR 320 E. McCarty St. 314-834-6304 ' Jefferson City, Missouri 65101 fn. rjr August 27 , 1990 .,! ��F:•fir, ; •a!� f; City Council Membersti 'I City of Jefferson ' Christ John G. Building y municipal P g E., 320 East McCarty Jefferson City, MO 65101 �U.f 1 h'iitkl.' ;t Dear City Council Members: Pursuant to Section 4 .4 (5) of the Charter of the City of Jefferson, I hereby submit a recommended annual budget for fiscal. year 1990-91, which begins on November 1, 1990 . The total "r recommended appropriation for all funds is $24, 234 , 362 which compares to the 1989-90 fiscal year' s appropriation of $23 , 605, 296 . r' This represents an increase in the total net appropriation of 2 .70 or $629 , 066. The recommended appropriation for the general fund is z `- $13 , r� $13, 052 , 469 representing a slight decrease from the 1989-90 k6.•:'':; appropriation of $13, 086, 285. This decrease is the result of ' xt reduced contributions to subsidize Parks and Recreation and to ' capital projects with an off setting increase to fund additional r'. ` personnel for the fifth Fire Station and increased wage adjustments (; and health care costs for City employees. The projected general fund balance on November 1, 1990, of :bus $1, 154, 465 coupled with projected revenue for the 1990-91 fiscal r year of $12, 898 , 004 is sufficient to support general fund expenditures for 1990-91 as well as leaving a general fund reserve } ` of $1, 000,000. i- In keeping with my commitment to report on the prcgress of the implementation of projects supported by the 1/2 cent Transportation Sales Tax, the following is a list of specific projects contained in the 1990-91 recommended budget representing commitments made to " the citizens of Jefferson City: ' ,�.' - ;'E,:f.w;it`.c.<'^;lt'c;;'f�T�'..�;•°''�r'�.'",b�r�i�tr��l:��fi�t�%�tv��'�Llr:.7'v.:t '1•'.t!,,�;.2�,1�.t „";,�,t.?�:"� S ��ri �`y';1z4`v�^�"''.�i}r n.t4, !et'Nr la�t�i7 f,ti(!„`E''�`;iSit'S1�� 'I,�,4�y'Ji�}�X'4� y��4 . a�tx .� hr� a• �•� `? }S`�! 1 r?tt}t t.. e 1t r 'qua+ r 1 r �y x ' "t �'� flrcE �;n�x.�x IIa t>: ,� 3. rp 91 7 i.;a It .✓,t- Jn u�++tz P" r v d' i `f t� `'f$' Yt#' + ci1.17 f�f+ s�`ti�' t°t rk� , 4�, t,L t�. 't sniS.x l J�,y�,�lt^y«•4� b5 n°t t``•�-'f" dl g�'��7i, r't;{� 'tu f"c,t IP �f iP }f r S�{€;�Ifj :f`y, 1 t GAF�k". } ; � s t � �1� ,,y t�Y. l+�4�srcT.��y�t b Ly, �y�b +'? ✓rr�'� 1,� ` ,�r :A}�'�i t r'ut'�,y`rJSa`�>;"�Sj��"� � '�J t.`: LrA �`',`1''�t�y�il� .*j�t f�e P✓r tri `ie'1 t t F4 }Pii � t1 wa it 7,t�}ad tt' kr,{/}�r�ts�. .�' s�" ,� 2� t�rl��((.4 pp s �{�f' } � � v+, Jel; t 1 ✓ � .i,".4.�. �` 4 �,r{ Y �y t7 •i' qT I �W�77 SI�.'(aP� � 1/•'S{ i¢�Jy.��t., t` ?�"„ '> ,"y��% �` r� z ✓f h t 7 r Y r 7!+ ! t �t �� I i �h� �v f4'8't 5 a"r •F Xt 6�"t'ar n' ` 1 �. Zr<3n i{Sj I(f4tbni ntsa .t rir '�P )!7i 1,; i ir`3 Are Y."at4 t pi''.iit1a c +' +' r6 :� �i...i• �F tii 4 6 :�' t t, '� �tt�� ly°t r' t�t i< '�:,5, i��4, �r�yq�.�tr�5+)�}.' Lf�; v,�y �q4u ��is:{'�i j.�r VFk i `s 2�$r. >�� 1� 1�� T t � Y �, t' "5 .d,• .i�. �i'x, 4y Z ,'•..f�t,yx . t,:yt is :.+ .tit r t, > r brt ac;r,'„ r 4 r e 1 ;••.t t' �{ E {i3i ,t,•RYva�l�, !LL '{t��, �+�iits...i. � >3a,�;,, i t ,:r. k 1C 9r;.: f.12:ryW r �jt!(7�F? �it � 't1. .,A. r �, �j,.. yt`.+., "i': .1iV'�•r , t,: t S:� Jfa .r1,`'d a{'f.�•. 1r� �it.�;(`�r�{ter,.,�.�i £ ,. .. �. ' i,i ) '},k Jy t � a.,„ �. tl <;gM3,rY° ,�f:f y,7 yf•3,xxt 24t t.t 1:15 }+ y.✓.+, t hs �t�( li'. r ...?r .je.,.'iy� C .yk�'f..'trb�7`}`,;. r.a'y .+,mWx''t''x' Phi :�'"� t,i t 1.u.'S.aLSfr�lil'Ji �`tYc r •rc:,:._ .� .4 '•� r s 5` ` iyt .,wSi:,rtSkax.„;r_,L -•-�brRt r;: .t; ..ai. .isbl 64.....r.�v+.i�iww:wJ'R'.'e.i7�bSfKSS6ni�d: A r{: ` City Council Members August 27, 1990 A 1991 SALES TAX PROJECTS *' PARKS ,ti`f• Ellis-Porter: Landscaping, signing, picnic, facilities and restroom improvements $ 35, 000 McClung: Little Theater parking lot 80, 000 Hough: Oak Hills Golf Center 15,000 Park maintenance/operations center 10,000 , ?; Washington: Ice arena improvements 40,000 } Property acquisitions 20, 000 " Duensing Field area improvements 60,0001 r Vivian Field 25,000 Other: Park-Place mini park 35,000 , New park development 75,000 ' _Y Tree plantings 10 ,000 Sub-total $405,000 ,1 PUBLIC SAFETY Fire pumper trucks (2) $ 58,500 Water system improvements . 83 ,600 `S Sub-total $142 ,100 ` STORM DRAINAGE Southwest Boulevard $400, 000 Mulberry/Dunklin 100,000 Marshall Street 100,000 Southside (Madison) 50 ,000 i ,. Sub-total $6501000 ` STREETS r Dix/Southwest Connector $250, 000 Southwest Boulevard 700, 000 �- Tannerbridge/Ellis intersection 250, 000 Frog Hollow belt engineering 30, 000 Railroad crossings 50, 000 Madison Street, Atchison to Expressway 50, 000 Madison Bridge at Expressway 50, 000 Sub-total $1,380,000 TRANSPORTATION Local share of Transit bus Ark replacements 62 , 500 Sub-total $ 62,500 TOTAL $2,639,600 G II 002W"' {{`r ` Y2 t •{u�� ',��X "AS�' a��3tV+� �? •}ti'`i, `7t t, � t`r�.4 �C: i , 'a�d�y��£+cx }y �k'`��:'�`"r Y;�tiU-r ��Lf � � S {. ..ai..w4,fi r 9 ' t , ,.'r ,� .. rr �3�f1�1 �,�AR•ax'�,��.;.?adsrk Fj i ...;r! F K��A. � s� �,..<f t 15!'t :' •' � ',:�,4�'n 5`°^,7"7F""�� a'��4''f��'di��l>+suf�44 3,L«k.# IY,� r k`�tt S�SIt�..• .i G,.,(4.? niv� ... t �t� i 5 .'` . �' t -�:.r..'.:i..,.L1rd...1,......e„.....«.:..4.wnru,'>�#s'7sx.S51t;S.�1.x(,'tk..'.�*.��;rY,titl.ll�{s.,til.f,r..r dt. f'..n..'j.,.•.t..j,.S...a, ... ,. _ !.`�.r.. �+.Y _} fie.°s,=.�A"5'.��^".PX.4!l 3rt�rn.{+.:�',:.J,.t„•.,::;d?r�.� 1 4 't t7 City Council Members August 27 , 1990 .� =r-• R Because of spending previous year' s balances on capital '} ro and a reduced level of projects in the past j p projected general fund revenue growth largely due to reductions in the Gross Receipts ' ' Utility Tax receipts, for which no change in rates are being € recommended by this office, the above list of capital projects represents all of the capital projects recommended in 'the 1990-91 fiscal year. x 3! It is recommended for the fourth consecutive year that there °; _"1.-01;' be no increase in the sewer user charge as the present rate will again be sufficient to defray all planned expenditures for the {,� a ' 1990-91 fiscal year. It is anticipated that the second of two JJ�r x. nd•'t., major federal and state grant projects will be undertaken during ' the next fiscal year. The recommended operating budget reflects an increase in the f, •.;; level of service through the addition of two permanent positions which would increase the total number of permanent positions from { ..: `. the current authorization level of 324 to 326. The additional positions are described below. =a ,, ``.:. one additional police officer position is recommended and is identified as an expansion of the Narcotics Control Assistancex,ir, '. Program. The expansion of the Animal Shelter which has been cif; ,:;��;;• o accomplished at 100% County funding will require additional support ?; staff. A new classification title of Animal Tender is recommended for full-time assignment to the Animal Shelter. Cole County will be reimbursing the City on an animal per capita basis for the total ''' operation of the Animal Shelter which cost has been identified for , the 1990-91 fiscal year at $112 , 913 . H £tt � '''• ' Although no in-depth salary survey was undertaken this year, the following reclassifications and new titles are recommended in .' x, x• ;,'; this budget as a continued review of last i47 g year ' s salary survey and recent personnel assignments and responsibilities: { Titles Current Range Recommended Ranger. .; City Clerk 30 35 H Data Processing Coordinator 38 41 ' Assistant to rya' Finance Director (new) 30 Animal Tender (new) 13 Nurseryman 20 21 ,Sf.} Collection System Maintenance Supervisor 38 41 r r' Z '� p •. 41 s =a t'-'""� "°�"'t'""a"r'""' -....,..-,.r.,...,.,.ea..xro+ """'"'x"°r {�.�it' ,'�" .3�X,1 µkC t � F`! ¢cx�tE{1L 1 / nh y , ,'t�,�t t i 5 1 ++ r t) s, a ��^) •{{?t5",�j ri, KYt,.Y.4Y4 4 Jk4•�z?{•4�t�, ,ff}FSSY '� 4 4G '", 'A •�:.•ao�)t��r „t.•l'k,,,rJ ,I! i � ' .. ';✓ L= 1,"; .;.... .,:, ...f,• '(1��t�f S4j j �.S1ty.{�r�bti. yr ' �� ! _ ;•t L if !=�J. ! ,il' '�'l; .t.t}t 't� ti.= '�`rft ��R}2�"�.ii'�}i�,�, s7a. �`f I r r ,� • v'= i ,+r 4 t'' '£4 �R.sliSkYilf04 f% City Council Members August 27 , 1990 ' , a72 To continue to keep the wages of City employees competitive in the marketplace, it is recommended that a cost of living allowance be granted in the amount of 4 percent effective November 1, 1990. It is further recommended that the existing a. . ; .{ . merit program of two and four percent possibilities be reduced to ? ' one and two percent possibilities for those that are within the current twenty step program. Since about one-third of all City s; employees have reached the top step in their ranges, it is further recommended that a flat dollar amount of $250 and $500 _,;• possibilities be established as a meritorious bonus that would bez .4;,.. 1 provided to such employees following a personnel evaluation. These :. nr bonuses would not be reflected in the employee' s salary base. The ' above flat dollar amounts equate approximately to one and two V { percent of the average City salary of $23 , 000. Sufficient funds Y ; r are contained in the budget to fund the recommended cost of living ,,.}•,`r4} ,�Y allowance and proposed merit program. E Negotiations continue with the Fire fighters as the current work agreement expires October 31, 1990. Funds have been budgeted in the Fire Department to hopefully cover an amicable settlement ,�:.r.r= ='• in line with other employees as well as full-year staffin requirements at the new fifth fire station. ,r'xi5'a With respect to economic development, the operating budget ;: t� ,r -� reflects the continued relationship of providing funds from the <rh City to the Chamber of Commerce for this purpose. It is recommended, however, that the City continue at the same dollar ' ,' t.;. amount of $48, 000. The Chamber of Commerce has requested that this �k, -0 Y amount be increased to $50, 000. An appropriation of $50, 000 for unidentified economic development opportunities is recommended in the MODAL fund which reflects the repayments to the City from Jefferson City Manufacturing and DeLong' s, Inc. r' (; Contained in the non-departmental account in the general fund `¢ is an appropriation of $15, 000 to continue the support of the efforts of the USS Jefferson City Submarine Committee in 4> anticipation of the commissioning of the submarine -in 1991. This account also contains $15, 000 reflecting the second of a five-year commitment to support the Friends of Children program. The non-departmental account also continues an appropriation '+ of $56, 000 to continue the support of the contractual arrangement 'Yh' ± with Lincoln University for the public access channel. Y The total projected funds for the 1990-91 fiscal year's + appropriation of $24 , 234 , 362 and the expenditure of these funds is being presented to the City Council for its approval. I am 'y concerned because the amount of the projected funds is not at a c is level to provide the additional services which I believe the t, citizens of Jefferson City deserve. IV 4 l • "'kt 7..�1,7�.J,r.t'�'Yi Zti':;,1j r .rr � x } ! t r F iS, J`' „ , jt �� t ti> ��'UA r , ,`�+ v{, 'i'6�t,��7\� ; r F .r:•r r :1 t ti '+,+ t E 4', !`3•x`4, � � �k��'>:.��zkt Vii• j}'Ss�}i�l`• �sr ;,' y �ys I �,:� c;,st }S. r. r 5;.1 ' `' ' 4t'rrr k�Mi t`� t��t r Pe=pp�'r �w tl� �'i•1 �,r°. 2 ..'few 1 e. tc t! i,f � �r a t: ,rA+.,.t:,��y-`{��.1�r t 1� � : ik.��5h'"!y'ss�''hh,�'�.�v"''.��.�4<. `i Ss` :t ! `t t'i sd,fe i• 5 t.w ! .�. it�'rk.�tF rtlk5��.t.x, 'ir :. .::.i } lds• 't�+y '{' y//i.F F', ? f a ' � �`L ,s.., ,, ,��. r.Y �: kT i1 a {.i��!'%r h ( �,5 " i �}�}J}'t'a 2 ; ,t t t , j :t�f. , t I Y {.,t•� r,}tfiJ}, . tr r 4u:3At h`S 'S" t? ' .h zt ntt .tL4?#tltv+e . i City Council Members August 27 , 1990 Page 5 4ftY However, permit me to repeat what I stated at the beginning of this budget message: Because of spending previous year' s balances ` E. F on capital projects in the past and a reduced level of projected general fund revenue growth largely due to reductions in the Gross t; Receipts Utility Tax receipts, for which no change in rates are being recommended by this office, It is recommended for the fourth consecutive year that there be no increase in the sewer user „ charge. . . . a>: The following is a list of some items (they are not necessarily presented in order of preference nor priority) which +� xz were not funded in this- 1990-91 fiscal year budget which this office is recommending to the City Council: 1. Additional responsibility and priority of responsibilities are t:, rry.,;Ktra Y given to the staff members. However, funds for training and ; j= ;:e •: education has been cut in most departments. 2 . Additional staff for the Police Department is needed if the level of patrol is to be increased. Also, there is a concern A about the turnover rate of police officers. Training for the police officers consists of a nine-month program and it is an investment. The City loses this investment when officersk, ::,'? :r leave. ,.t. L, 3 . Additional personnel is needed in the Fire Department. Three hi firefighters and one operational officer as well as funding , ;, ; ' ,`. for public education and fire fighting equipment had to be cut from the budget. Replacement vehicles for the assistant ' chiefs was also deleted. bum 4 . In the Public Works Department, the Street maintenance program was cut form $400 , 000 to $350, 000 . While this does not seem J like a large cut, it could limit greatly the amount of overlay and slurry seal we will be able to provide. The 12 . 5% cut this year over last year could amount to a 30 to 40% cut with the projected increase in the cost of oil . r :{ 5 . Storm water drainage is a problem for many residents of Jefferson City. As a result of the funding cuts of this , program, only two projects and not the five which were planned A will be completed. The responsibility of the City to meet the .�, P P Y Y " needs of the property owners should be flexible, but we are not providing the needed funding. £.',. 6. Funding for sidewalks at Cedar Hills, Lawson and Moreau ^ ' Heights Schools is identified as a major priority. However, this funding is not available. :i V r T^"_'+" tSe + g9/t}gt71^ 14 !ti°uw'•""'.."""' "lz Y, {h r:'i,��,t{r z t t f<.;4 P.+it�a7 r'i,�i}r�'.Yt�ii JtQ,r;y.�,.�ra�k��{i ts'�`�lc't t�t i}Y'r' .�j-�t,,�} { s.k �}4' f Orr it. i f, ,';i i t s.,+ i . it'•t t i�� ..r t v r �,�8 i �,it 4�f§�f�3>.��('y�r�1��n".�`�g#y�V�r,{`��i 1.x'�!'l `�` a t ;t ° .j��, r:�'C%?�, I7¢�,ri.f,''1'J%;�.r ��9i +.t x t S i� :'f' { t,nt." ' rsr. :.at' �'t> �• ?;^� .�>:.... {k f ��..?.:{�'�"`r�?;'Y�,Y,!,��1.;t)'1nr.: i d+t�,�•Z ,4. ti+ .:,�l >i.4i :`i i ,t },.j i�r i t e"S,e 1�.1'�i.�':e, �, is s t7 ttJ, r i.j SJe., t :f t y f rt AC%i , � C tt 0 `i i 4 `r Council Member City s .�,i r..!.c t_.•.e_�....t...�c 1.{t}.}j.T1�}L.�c. ,?:f,:•r;�./�\,'��il.}.ye,�1+t'•wt'fr1�}:;:,�.lK�N:'Lf zy't�"�..rSt}.k�� a.T4',,•+£T;j'�' Y August 27 , 1990 h!: 7 . The airport has applied for grants requiring the City to match funds of $150, 000. The airport operations may be severely ' constrained since this amount was cut from the budget. Also, _" rN ; the maintenance of the ILS will have to be provided by the FAA as no funds were provided in the 1990-91 budget. t•r, y 8 . Although there has been an increased demand for the "s + Handiwheels service, no provision is made for funding from the { City. The cost for maintenance of the current Handiwheels vehicles could very well exceed the cost of new equipment, for '� +;` • 1 which there is no provision. `k�` ,. 9 . Planning and Code Enforcement requested $20, 000 for the ,4 ;+. „tW, demolition of old structures in the City. A total of $5, 000 3s has been provided. : s xt ,K 10. The cost of the upkeep of vehicles used by Animal Control may , well exceed the cost of new vehicles, but no revenue has been t t provided for replacement vehicles. ry. } i� 11. Additional personnel and reclassification of the Parks and Recreation Department staff is needed as well as replacement ' and new equipment. :. ��•�� As I stated before, this list is not in any order of priority nor is my concern limited to this list. However, let me take this opportunity to caution the City residents as well as the City �r r. Council that any additions to this recommended budget requires consideration as to the source of revenue to fund the additions. The format of the budget is similar to the 1989-90 fiscal year ` which provides information on the activity being funded along with specific budget highlights. Also presented are expenditure rr summaries along with more expenditure detail . ` The preparation of this budget document is a result of much .• work by many people. Department Directors and their staffs are x" commended on the provision of municipal services with limited '} resources for manpower and the acquisition of supplies, materials y and equipment as this budget reflects a reduction in all instances from that which was requested. Special credit is given to City (` Administrator Dave Johnston and his staff for their assistance in the preparation of this budget. Sincerely, r Loul Gard er Mayor bks VI 4 ' `1 ..r.•nfol•.. N i `, h�?st:. "2 t 1• a<. �t tz �f' �{$tY�• 'X. . ;. � J• i.x :H net''{'2 .x ��r<C�t.,3='� f`��' rf � {'_ .SS a� Y tr Kr �` r`,?"�'"7r g; •f ,�.,' ,�4Ty�i,,S� a ��. JL n a },r' 1 r r' , y `k c= f.$ k�' �,� f t u1 r.} n x , ,kt Yi lf.i •Y )�'E.f r{.F6�£a}'�4'1 1"�b `, ,o{�j. LP �2��t•�w'!: E,�'; ^�l�`� �. ,.:x + a f 4 q.r 5 y,fi4�r{ar t 7'�'K ✓•Frtr+ * J✓k 4 �t f6 r f t.{, ..� r i`t j P.{}�f°n!!'r�� `ft�r•p ti t+lt'173 .�:. ,?�j� y. '�.} .h�rf� �.3 y'`fJ �r r 3 � 4�F .x r :,,.s,✓..r•..);art<. r ��rrti# �t 1 ,.'r°= i4 y{ :tst• 1� �• ki, x{�t1 i ppt1�t�j"� ff x a.wr}t tt��fitE r f•r�r.r ' =tir,.s= a hh r r , t JJ�;�J�� ,, tb,.,�u �s�'ti'4+r e A ptr• >f ;:1pd��' ..f4��'.'}f�'�`r�� rt,S x+'�. r�'4�2} t�+v .}< i '�i�rrt rp{ t s�S�'';f�..}f.' � �iN�.=<r{k(�l y� )`f` 1�Y n•�" t.�f r� �`` ,4. i4S1+i�+(�1``��i k 4'�1'4i",of j*. ! J( f t4(f�4 J�! I x j'fy�5.•F}7�'t 4 y4} k��+� r•�{'r�'x44 Trj�iy� }�q��" ^3.,f N7 Y R:. `F'trt '�rtt r �3 t ,f. "S 5 ..: + / b�l,�A•(� tr ir.F < .. t t r + r ,i{ tJ,.. 4 tt J� Y'� • u F'�, �c,�.+ ilt.Fiiy,t � r3t4 , t� r+!.fxr:�r �xa tiS'�t 'b�. +, Frt.t4.i z J jai art•, �� Fs�}z� F 4r�i �`y,�j:t'ct 1 h �ci. v 5 „ d.ruy}t}�.a�f. ¢ f+,��r+ .t r +. ,r �v ti +r�. z t�. 'r x 1.(c+ + ..�t s��3$,�.a t�a� � ,}�.3 ��f,.•�`. 76 �, 3 } +�Jv t:�.kyr ✓t' �'.U 1 ,t �t �+}F'� ,^+r�:+. r F q ..�q �h4r � ' tit G.S'4y�t� ��i}" b ,....k..Y.x.�S:.r.rl y�-fa `h Ity 0 A.Aj, 0 F; Louise Gardner f: MAYOR 320 E. McCarty St, 314-634-6300 Jefferson City, Missouri 65101 October 11, 1989 . ' City Council City of Jefferson �3= 320 E. Mc Carty Jefferson City, MO. Y n.r NN.FF Dear City Council Members: This letter is a summary of the changes which have been made by you during the Finance Committee meetings over the 1990-91 Budget. s•, ,, a ,' rV. 1. The Planning & Code Enforcement Budget has been increased by $8 ,700 to cover the Historic Preservation Commission. y �t ; }xr Planning & Code Enforcement was also increased by $12 , 300 to ;. cover additional demolition costs. � \ :. 2 . The amount for the economic development agreement with the Chamber has been increased by $2 , 000. ., t 3 . The Mayor' s budget was decreased by $1, 000 in Meetings & E' t Conferences . 1 4 . The Council ' s Budget was decreased by $1, 500 in Contractual �ry Services . The City Counselor' s Budget was increased by 53 , 500 to cover Ft, v � r travel associated with the Cable TV system. flit 6. The Police Department' s Equipment Purchases was reduced by $16, 000 because of the removal of the guns replacement. j.`rt'Tt 7 . The Salaries accounts were decreased by $78, 000 for the reduction ra e of 4% across-the-board increase to 3% and the change of merit ta;mt from 1 or 2% to 1, 2 , or 3% possibilities. (Schedule attached) i� 8 . The Street' s Operating Budget was increased by $50, 000 in the ' Asphalt overlay program. p Y ram.P g .,' 9 . The Seasonal Salaries in all departments have been reduced by 60. 45% until the City Council can further study all of the seasonal positions. y� VII j t ,yk ;'f ,.. i,ki t;''xit irF ;fr.� t i. r .f r c s f}s -c.. BC1paw�.•r^^^^r"ts i r {3�r t� i'Jr, u.of} cYFi ' kh eye t'}rS} �, ,,F.{ i P `xG .`' j•� a ',rn.;� w't<.! t` ac!+t, St� r t>l `� k,i 1. a ,� � t �.a{yid s;'ta�p �� 4�.�� • '.�� k ;.; ;•C� fk5 Y" `ys;. ' 't% _yi�1s;t,y a.:.:.1;,.r.1�r�s t�r i��'yi31r ir�P.4'ti 3 t.a'p't,,`�x.tw sY.i t#,y 1•'hKt 4�.sR u}{b'i.7>•`r-ty,r?x�'i..,1k1�r`'e',}�,t h n�9}{)F7i.f t.�t j.Y'G r��;,j��'..yJ}".'.i.e13Au'�'t1k�,.`•4,i'r.a y.u�t'.''l�f„,'t.a r s e.:,s'rt.s%,'rs;tr�,y,•t v x E t{+'�.�7tl<1 i r-"yrP 1:. q�.F tn t}i 1.t; i�".�!',`:1'i.`)>J.J+..�.f A t:',.y�Y ii7 t t i{�?i 1 hl�iai t:._. i:'•n.z•73;St,t tt.•�}rtS i,`1.s 1 f�x..�,F,'Y>0 r<.}fif'�t>.}i.t a tir..t.r y.if.tt��l5a:,.sdl s.{:rri jSt i'.r:,Y 6�r,1 rx Cf i',.:G)3 7r w k ts<f E.'6S�,1`d.f°i Cd r s t Ari:"��:},.t.r;�.i'}t(Y�N.7 n�+.y}i. I r r'^:��5w•'��t+pt§'`�4 1k^.�+.t l�°a;�{'.�F.}•1xiY,4 W��J�t�.h:,71�4,?'�1��a'•,{. r^ 1 r r\' .J..:. � �, .. .7�; {.,. �, tj .�'Jt. t t '•'?�t °.jti3�ra ts��t J�t y. 'i{'�, t . �'} i i O �i a1 ; ..,i�A^,;xti r rnv;rrtz w�4, 4e.� _ stir .d°y . `.S<k,'a s�J' S h?i rya ra° 54i4r ' x pry ;IT Y T j,. ,•}., t � �•. GV� �� ?� '�" 3L��S`�ry "��n.e' x.f}�l;kEt4��jV�y',��."x ,r�.'^U (,� 10. The City Council moved that the $10,000 in the Public Buildings Department be restricted to be for the replacement of the boiler only and no new areas be air conditioned. 11. The money in the Transit Fund for the purchase of a new bus is also restricted until further City Council discussion on the bus sizing. 12. Street Capital Projects expenditures was increased by $30, 000 for r. sidewalk projects. There was an offsetting revenue increase of $10, 000 to Citizen' s Participation. 13 . The Stormwater Capital Projects was adjusted by removing $25, 000 from both the Dunklin/Mulberry and the Marshall Street projects and increasing Neighborhood Projects by $50,000. I have also attached a schedule of all account numbers affected by changes. I Sincerely yours, Bob y Cox Dire or of Finance CC: Mayor City Administrator VIII --claii ANN, A T � F � �t.y1b• S' t �t; x y t �.. {� $krt'• j.� � + 7rP �;i fpyn^ r�t' t .r } � �i ,.,Sn! -/. r 1, '� �,4,i, Y"T 1 ®R,!, J 1A.�Jt'7 i 7. 1 J4 P :�• sF . :at C Ll +'. 'nV Y fix'j ' i '. �' d;a�2dx� 4`�."'��.� 4i r! :r ,s� � s�, t' s+�y at s �, '.sIM� t. t ,•5�+y :�.. djtsl.1 +,g"yy t zAir'Sy, Msl} 'IAp ) r �7s:- 2 gds. �" A r t � 6} P ;wA'4'�k`�R'� 4 ,r�t rt//P,�{ s¢�}r { �y^Itr s r�,fie 1tfr43`C,��,wk ti?�.�•�rw��a�t. �{��y74:,��F r ;,5' � ee ..5a S �.t k„3 •At. f, .t i �j. .cr. nhJ y y � �F d SS�.i ,?i s.r,.M CITY of JEFFERSON City of Jefferson Summary of Actual Assessed Valuations r and Tax Rates For Years 1976-1990 k, Tax Real Railroad Merchants & ,rr .;;•C Year Estate Personal Utlilities Manufactures Total 1976 74,959,865 17,490,987 9,130,519 11 090 731 112,672,102 1977 79,922,085 17,516,730 9,723,638 11,260,446 118,422,899 1978 88,164,028 15 852,971 11,225,368 12,683,428 127,925,795 1979 98 ,821,406 22,224,113 11,437,936 16,559,684 149,043,139 T;• 1980 105,491,257 22,410,888 12,327,946 10,566,736 150,796,827 1981 116,380,157 20,142,636 9,189,289 20,185,755 165,897,837 f NWffi:JN x ;••. 1982 123,621,910 24,771,155 8,672,567 17,744,554 174,810,186 1983 126,248,760 31,405,520 9,155,087 19 211 374 186,020,741 1984 129,252,379 35,720,316 13,312,593 23,008,491 201,293,779 ti { ;a` = 1985 187,001,574 46,774,503 13,010,953 0 246,787,030 tt, 1986 193,479,455 50,143,488 14,709,752 0 258,332,695 1987 201,416,074 52,950,533 15,051,840 0 269,418,447 r }}. 1988 208,006,257 58,965,015 14,600,534 0 281,571,806 Qy`r 1989 217,525,209 67,310,235 14,799,427 0 299,634,871 u°s 1990 225,960,814 63,987,696 14,114,285 0 304,062,795 '``` f• Firemen's Debt "..i Tax General Retirement Library Service Park r Year Total Fund Fund Fund Fund Fund " 1976 1.40 0.60 0.10 0.20 0.30 0.20 �" 1977 1.30 0.60 0.10 0.20 0.20 0.20 ; '••�;�,` 1978 1.30 0.60 0.10 0.20 0.20 0.20 T 1979 1.25 # 0.65 0.10 0.20 0.10 0.20 1980 1.20 0.70 0.10 0.20 0.00 0.20 1981 1.20 0.70 0.10 0.20 0.00 0.20 nUi•,s 1982 1.20 0.70 0.10 0.20 0.00 0.20 w: 1983 1.20 0.70 0.10 0.20 0.00 0.20 1984 1.20 0.70 0.10 0.20 0.00 0.20 1985 0.95 0.55 0.08 0.16 0.00 0.16 1986 0.95 0.55 0.08 0.16 0.00 0.16 1987 0.95 0.55 0.08 0.16 0.00 0.16 1988 0.95 0.55 0.08 0.16 0.00 0.16 1989 0.95 0.55 0.08 0.16 0.00 0.16 1990 0.96 0.55 0.08 0.17 0.00 0.16 z� IX .t 4 .A il• ••'i.;7;. f�. tr�87. �� J;:�7��".p t ``] � J R t �` �.(pi ,�"u�;',• ,aP'�r ,��f�i''''i• i�'S`Y+S,t rhi i+�;'f 't%�i- f UA•i'� 1, , tP7"s 9 �a.• `J; A t 4:r��J. '��4 r.J;�'�i u,'�` t< fir` � , , ''� �. t a t r,y It / Srd 1� ,� ,fp(. � Jt � i ' 1•�d1. ,}� k s � i s.�}` ' :1 . .i. i4 ,y�_r.'V n1• ..47� . . : �.�„ r t d"16 Zia, iibi�:r.+ ;,'S1 71�.. CITY of JEFFERSON summary of Expenditures by Fund 1990-91 Fiscal Year 1 Fund 990 1989 Proposed Budget Budget General Fund $13,086,285 $12,971,615 Special Revenue Funds Parks & Recreation 2,290,868 2,117,448 Police Training 10,000 10,000 Transportation Sates Tax r; 2,415,000 2,639,600 Lodging Tax Fund 190,000 190,000 Enterprise Funds 59,151 28,870 Water Airport 682,546 751,120 1,285,909 1,465,434 Parking 766,166 931,964 Transit Wastewater 4,256,926 4,153,665 Internal Service Fund Central Maintenance 629,723 653,163 Trust and Agency Funds 500 276,100 Firemen Retirement Fund 264, ; 000 5 , Library Fund 06,500 543 City Hatt Art Fund 6,000 900 K, MODAG Trust Fund 15,000 50,000 Capital improvement Funds Wastewater 1,850,000 1,850,000 1,875,000 1,410,000 Streets 400,000 6509000 Stormwater ... . ..... Sub-Total . ....... ...... . A- Less items duplicated because of Y. interfund transfers Iu 089,555 1,595,335 General Fund Subsidies 2,629,723 658,604 Central Maintenance Transportation Sates Tax 2,415,000 2,639,600, ( Wastewater capital Transfers 1,850,00.01 1,850 0 00 V. Total Interfund Transfers Net Total Budget i . Y7 P o 1 S� #a ffi lied{t t.'{ �} r ..�V' <� 12: r u �• { r La?'3N, . P ?7?t is ty)t� 6r j { ai y 3• .: �.,. ... i tt 1t r`;�t a! Rir, .�.�•l.3GaChrwea t'" :,-.ta.•[t:+»tt..i {'I" 'r� CITY of JEFFERSON General Fund Fund Summary ^� w �. :f . y Actual Actual Budget Budget 1988 1989 1990 1991 f� "s Beginning Cash Balance 3 720':167 Revenues: Property Taxes 1,613,525 1,829,632 1,790,000 1,896,000 "tt 5,439,960 5727,382 5,990,000 6,228,000 , Other Taxes a Franchise Fees 3,085,241 2,902,970 3,236,500 2,945,000 45,927 53,761 5,000 164,588 ; Grants Chrages for Services 45,925 29,487 169,400 212,750 fees, licenses & Permits 249,255 261,968 273,700 268,625 r;mz Fines & Forfietures 223,150 227,376 226,600 235,450j ,a 'y ' l Interest 217,553 t Income 304,983 250,000 275,000 . 2 xfi{,s;y .:; 0 11,400 0 Special Assessements 47,030 181 761 130 800 161,600 i � Other OPerating Revenues 119,976 F.�;,;; , 310 253 172,33 250 000 530 991 Op erating Transfers In ::s::r: :«<:»;::. . <:: 1s. 1;4:..39:7^:19:5:::::«:>:<;:: ::;:E;1'64.. 65.4 .............. Total New Revenues »' r} :.:.: ;:::; :i::ic>:i::::::i:ii. .'i:. ., ;:SD ::.;;:•;:•::;:•:;•:....'�..c...5{�.rtt.. •,.:.c. ,-_„ . i a:>:><::«:»»:>«< 5:;:1E:7:;:: 62::>><:<:%;<«:::>#>s::14..$41:. 1.5$.::<.;:.;,,,.;:.;;:•;::;1.5 275! : .. _ �.,.:.., _- Total Available for Appropriations 75,512 59,178 66,232 87,988 City Council 74,575 55,304 78,561 City Clerk 18,037 17,044 20,435 25,131 Mayor 179,409 ; . �£,:, •. 145,0 29 152,807 807 169 392 Admin. and Personnel Legal Department 159,773 148,304 230,747 226,294 5 ti5A7 s,ke e' None-Departmental 36,798 336,896 255,603 204,550 316 351 505,529 476,895 .1.•.. Finance 261,242 Police 2,660,481 2,858,581 3,195,845 3,265,315 ?„;�i;,; ,,..' 262 Fire 2,540,483 2,811,365 2,826,173 3,041, ``,, Planning 8 Code Enforcement 508,851 581,032 663,391 642,926 t +t Animal Rescue 165,624 208,576 206,306 219,860 E ' 35 4 Engineering 491,650 535,952 644,528 644,293 Streets 2,099,126 1,963,175 2,105,347 2,083,512 Public Buildings 227,078 221,825 223,193 192,292 \T' Transfers & Subsidies 1 937 180 1,648,665 3 081 016 1,607,313 Total Expenditures t.1 362. 526 .z::<.1:1;.945 05..5.:::.. .: :.:.:::..E4 272'298 :.:::.:.... ... a.. , . 3,755,436 2,946,103 1,007,205 1,080,854 Fund Balance Accural Adjustments (585,932) 0 0 0 3 169 504 2,946,103 1,007,205 1,080,854 Ending Cash Balance ' 000 u., 1,000,000 1,000,000 1,000,000 1,000 - � f< '; ; operating Reserves :.. 1: :946,. ..:...:;::»><s::»:>.>:>:>> :.>.:•::::::1:::::.. :........: .�1 Unappropriated Cash Balance Change in Cash Balance (550,663) (223 401) (1,938,898)1 (73,611) iR•;�i t''Sr; 3 r }' "4 y 6MrRW' X+R>k"!3'' esh4YR '-` 1 y a �'t��r�tJ4n�tgi�i'=��r�r r�f tx ti.r a r �'✓'{�" , { t } - i t1t• i �i :+ . ii'i' 'i`o��S'' jk'py�i�x?yr + iF``rY�t� ' r•' ' r „•• J/ 1 + .�'t t� i '`x'',r1t n� 4 , t .zS �{•¢f' +,� � i,.s��l �.,'�11�'�•(, }'�. ;1,,, i '•ti. .t} rr �t t �, tt n ``}is,•P7•ij�i`+ j' r,J` T � '�rt�l rt 1' }:• • w '•'ri "3•'t4 �,C `�,* �1 fit t.S'ult�4t.f�,b,:f'��i�j{w'�.Zi'��4. i� ' '(!/} r..{ ry � �; t 1... "�,t f k .,� } i.: , t;f '�wSF,ft.�',4?�'r'.s.��!pfy• S�''3• °i (. �l ::fir .� i�,."i,."rt• C` (t lY�FY�,"�q•'�'3Fx'�6.f(t�'tL� ,+rS�y�c�to,s'S'.d cf,�,� .,t l, ,...!. ' . � i'' '.;?' ".f.c. 2�.s'. x.pet ir7 a'. t$�S r ,S ry41 r�' it N � ',t, '��+.11 L,�:<'rrpit;,',�.a�/�V�c j�,u�,d`t J�'i•�,f�ttf_��'+t7��kiY fl` ti:. i i t t fx .i t. ! r,2,s s �,Ji_TG t�. �., L u x: 9' L��t7A(�r Y!�I3 � PMVi4�r:.iwY..,s::fik.�.s. '�.,,,......i v..v,..;rzs.,L. 3st rY3� �},,s�:ia' u S 7° #��Yi � f.• CITY OF JEFFERSON F I N A N C I A L 8 Y S T B M PAGE 1 r,•t DATE 10/30/90 FISCAL YEAR: 1990-91. • * " D E T A I L ■ * * BP04d1 .i TIME 15:42:11 REVENUE ADOPTED ANNUAL BUDGET COx � FUND: 1000 General Fund DEPARTMENT: 0000 General Fund Revenues SUB DEPARTMENT: 2 YES AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL a ACCOUtIT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED F� y` ------------------------------------------------------------------------------------------------------------------------------------ Property Taxes �ti• 0310 0010 Current Property Tax 1,340,880 1,319,769 0 1,436,000 1,475,486 1,436,000 1,500,000 14". `. 0310 0020 Delinquent Property Tax 51,649 196,375 0 60,000 176,779 60,000 96,000 Yt. 3.•.• ' 0310 0030 Railroad and Utility Tax 0 134,746 0 135,000 13,965 135,000 135,000 0310 0040 Financial Institution Tax 131,704 48,542 0 70,000 52,673 70,000 55,000 0310 0050 Prop. Tax Int & Penalties 13,703 11,008 0 9,000 10,924 9,000 10,000 s 0310 0060 Surtax Receipts 75,581 119,192 0 80,000 110,583 80,000 100,000 ----------- i 1,613,525 1,029,632 0 1,790,000 1,840,410 1,790,000 1,896,000 ?. ti' + other Taxes , 908,675 4,950,000 5,200,000 0313 0010 Sales Tax 4,461,061 4,734,684 0 4,950,000 4, x:` 0313 0020 Sales Tax Interest 14,163 19,760 0 14,000 12,172 14,000 20,000 i q 0313 0030 Motor Vehicle sales Tax 257,947 266,641 0 300,000 272,572 300,000 275,000 0314 0010 Gasoline Tax 529,695 554,215 0 566,000 558,488 566,000 570,000 J';;.; 0314 0020 Cigarette Tax 177,094 152,082 0 160,000 164,792 160,000 163,000 •:; ----------- ----------- ----------- ----------- ----------- ----------- ----------- y'? 5,439,960 5,727,382 0 5,990,000 5,916,699 5,990,000 6,228,000 Franchise Fees i'S#} 0320 0020 Electric Francine Fee 1,797,783 1,692,547 0 1,975,000 1,777,354 1,975,000 1,600,000 0320 0030 Natural Gas Franchise Fee 530,274 523,876 0 600,000 570,747 600,000 550,000 0320 0040 Steam Franchise Fee 16,783 17,999 0 19,000 19,938 19,000 20,000 k { 0320 0050 Telephone Franchise Fee 505,473 431,661 0 425,000 431,295 425,000 425,000 0320 0060 Cable Franchise Fee 234,928 236,887 0 217,500 120,349 217,500 150,000 , ----------- ----------- ----------- ----------- ----------- ----------- ----------- 3,085,241 2,902,970 0 3,236,500 2,919,683 3,236,500 2,945,000 k.. s`,' w...t`• t. Intergovernmental 0335 0010 Federal Grants 6,000 7,000 0 0 7,000 0 0 0335 0020 State Grants 33,096 46,761 0 5,000 41,000 5,000 144,588 0335 0040 Local Grants 6,831 0 0 0 2,662 0 0 ' --.-- ?° ------- ----------- ----------- ----------- ----------- ----------- -------- 45,927 53,761 0 5,000 50,662 5,000 144,588 y 7=^ Charges for Services 0336 0010 Administrative Chrg-Hacks 0 0 0 132,400 0 132,400 172,750 n 0338 0010 Street Cuts 45,925 29,487 0 37,000 34,341 37,000 4Q,000 iY �'` 45,925 29,487 0 169,400 34,341 169,400 212,750 t- Fees, Licenses & Permits 0321 0010 Liquor Licenses 28,741 29,566 0 30,000 29,644 30,000 30,000 t'y 0321 0020 Business Licenses 136,650 138,396 0 150,000 60,434 150,000 140,000 0321 0030 Solicitors Licenses 1,570 3,734 0 2,Op0 3,242 2,000 3,500 0321 0040 Building Permits 24,062 25,516 0 25,000 21,640 25,000 27,000 0321 0050 Electrical Certificates 3,679 4,177 0 7,000 4,172 7,000 5,000 s.' _ 0321 0060 Electrical Permits 8,616 9,886 0 9,600 6,992 9,600 9,800 AML 0321 0070 Plumbing Licenses 3,885 2,765 0 2,900 3,315 2,900 3,200 0321 0080 Plumbing Permits 11,561 11,280 0 12,000 10,173 12,000 12,000 K t' 2 l: ,77;j(ti r{!."v�i' �_< tgqt'.4..:t�t� 'r+,((}',�i, 9(' t' '.,,i!101' {gt.rf g��VV , � {,. 1^T�K 9�� 'j'�}�1+C•t' � (' ��fiv Ly, /,�,y`..ryt�r� 4 •�. yk tr y5.1 f t'j,4rYlvr�"F� tu"'+=3 t lx,d '��u e'h tl!.,�t' { ti��i #!�•Y ,s• '" . �;};,i :;1.v 5.,ru t}{E�s.r. � t'�� "�e*�''.�}z l� '',. '4 ��,• St >u d t t�r tfd 4 "tW ti7i s '. t f t N j F i�. 4 g•,4�r E�i ,Sv {k,p .q qg Tr .l It s3 7'7 �41 1 i'.{,c�} ?Mr� s w S Yl},'^c i r'6 rr r r+ '�•t'4 Y}L i '}t I}k�1 3 }}� l,.S.(, {xN(`t.'kt ya qq S t :�c ai Kkt' �yt �,id �'`t�j` , ,'��•.r �'t � r '.! <i4t'rt7i{r}`5��/14 S§,�.(fY 1 y..i,� t:� Y .la y ri�,'G'ttr 7 �t�i�n 234t r�7Y k �i{ri [. '�•a( � +is.t�iZ Sd`'J' t.4 t {. ae 0 r.r,K 1 1 'i'. ' I �:Y s d..� .� b k?. :� ,., 1, �• f7 7yr1 4(hp§tf't4 �"�t, Yc:+ � V arqq Jii 8r �• i Z YS��Y t )S � "A 1• 1 ! �p� t rte•.,.."'J..- ! 5t. Y vt'i' 'J`i tx.ts'.wS ntRt 4I: { }•!„lti r. i ir. i. ,:': .t. ,y3,T1.2' ,i; r •' z }.. ";.. , ,7. 1} tk.i i z t t ti'�F j:itr i4•.3.}.§t.,t?.1 Z t '�.WdSWk fyt t r( Y't��,i�,� �T4 �! 4.�:} .�it'lva: t�K'..i1Y11' 7Pdi C 'i�i'' t�r,�4i�.cw..:°s',.'u't4Yc" '''�• ..,SM FINANCIAL SYSTEM PAGE 3 tx� CITY OF ;JgppERSON >'?;;•; DATE 10/30/90 FISCAL YEAR: 1990-91 DETAIL " " " HPOA01 TIME 15:42:11 REVENUE ADOPTED ANNUAL, BUDGET CW{ PAM: 1000 Donaral Fund DEPARTMENT: 0000 General Fund Revenues SUB DEPARTMENT: � • I a•:. COUNCIL r ' 2 YES AGO LAST YEAR ADOPTED AMENDED CURB YR r, ' REVENUE BUDGET BUDGET REVENUE PROJECTED ACCOUNT DESCRIPTION REVENUE APPROVED ..-.--.-.--.,-..-..-...._-._-..---.-----•-----------------�---_---_---__--------------------...........---.-----.....-.......-..--.---..-..�.-�..---� Fees, Licenses 6 Permits s' 1 p 0 ,OOD 817 1,000 1,000 �c 9321 0090 Other Licenses s Pormits 1,011 .' t 300 78 0 300 270 300 • '; 0321 0100 Cu 3b5 2,1 Curb Cut Permits r ' 0321 0110 Board of Adjustment Foes 2,325 1,800 0 2,000 1,950 2,000 2,000 0321 0120 Sign Permits 2,734 2,648 0 2,300 3,368 2,300 3,000 „ 5j'.i•''' p 400 360 400 400 "1 0321 0130 Demolition Permits 460 280 0321 0140 Accident Report Fees 0 0 0 0 0 0 0 wl ; = p 11,000 9,444 11,000 10,000 a 0321 0150 Accident Rep. Fees-POlicO 5,294 9,437 0321 0160 Accident Rep Peos-Piro 162 196 0 200 167 200 150 0321 0170 Animal Redemption Peas 6,939 9,484 0 8,000 9,675 8,000 10,000 q c1, ftti 1 Vaccinations Fsea 5,270 7,551 0 7,000 7,775 7,000 8,000 C., 0321 0180 Anima x ' 200 225 0321 0190 Taxi Permits 225 225 0 200 2250 0321 0200 Beating Permits 0 0 0 0 0 0 �.9 0 1,000 760 1,000 1,000 '& 0321 0210 Electrical Exams 1,130 610 "`'t"=' 0321 0220 Code Enforcement Mina Fee 251 500 34 500 250 ;§' a.;,• . 0 0 0321 0230 Vacating Right of Way 0 0 0 0 0 (}• 0321 0240 Plumbing Exams 520 320 0 300 240 300 300 fq 1,000 1,305 1,000 1,500 0321 0250 Rezoning Request 1,797 1,659 - ----------- ----------- ----------- �s i:•` ----------- ----------- ..---------- �•--------- F. ?';4r':•'fi`. ` 249,255 261,968 0 273,700 178,002 273,700 268,625' i: nrli z J p!^ a G Forfoitures �` ,i 0 42,000 47,070 42,000 45,000 ��yt ' vvwv 0010 Court Coat 38,595 42,174 r 0 3500 1,111 3,500 2,000 y� 0340 0020 Jail Cost Recovery 1,624 2,376 , ? 0340 0030 Police Fines - Traffic 90,803 119,949 0 145,000 133,093 145,000 14,5,000 4. } 0340 0040 Policy Tickets-Parking 22,589 20,696 0 18,000 18,395 18,000 20,000 rr 0340 0050 Police Fines - Other 20,529 ' 12,600 0 13,000 5,820 13,000 6,000 3` i 0340 0060 Dog Fines 3,328 2,783 0 2,500 1,752 2,500 2,800 `r... •' 0340 0070 Plan & Codo Violations 3,223 2,008 0 2,500 35,601 2,500 2,500 175 0 100 110 100 150 ° " 0340 0080 Business Licenses Fines 155 0340 0090 Parkin Fines 42,304 24,615 0 0 4,476 2,644 12,000 •1 9 , k....: ----------- ----------- ----------- °f> 223,150 227 376 0 226,600 247,428 229,244 235,450 " R"R Interest Income ;. 275,000 terest 217,553 304,983 0 250,000 213,464 250,000 Lt y.s, 0349 0010 in +,�i•«L,(�:a ----------- ----------- ----------- __________ �'•,;'"' - 0 250,000 213,464 250,000 275,000 217,553 304 983 NY''i,s1 1 rr4. Special Assessments r,,.x>t: :� 0 11,400 1,000 11,400 0 , . 0350 0010 citizen Participation 47,030 ------;---- ----------- ----------- ----------- ------- ---------- a: 01J 47,030 0 0 11,400 1,000 11,400 0 T2' ` ` ry other Operating Revenues 4,000 4,500 0360 0010 neart of America Contract 1,796 3,730 0 4,000 4,244 t"'• .,., 0 15,000 7,700 15,000 45,000 •ai ;oytq 0 8 0020 Cole County AR Contract 0 12,417 rs i�•"(11� 0 6,500 6,500 6,500 6,500 �Na�-,,'! 0030 Rent City Hall 6,500 0 "Y'4 0 9,000 15,528 9,000 2,500 0360 0040 Rent Other 21,475 ,642 "? p 25,000 65,650 25,000 30,000 t}` 0360 0050 Bale o! Aesots 34,861 0 Ott;•;,c4• p �`� � `fir,'' r•T tfi.j�4.; c i..t'r a 1 i' ., e tT- '� r .-! 1 4� t 't' Y'{ ! } � �� i .1* 31 i rSi (+x{��F � 4q ' •�'` ifs fi``r`tt�1 .,, r f ,"' tr t. =,.. 5'. 5 .. � t ..t6 'ird 3Mt'4tiir5�'��,�'S�f'�,.�_ � �.. r �•h 1� .+ h }j'i fi9Cfiir� 5T t 4,t +, r .5. ti, A.t ? .. y t i � tt„t •�� f r y�} � y s s t s k Vii. 1 ..i� r t .l r "ha.l 'ii�� '^J�'t .''4t`µK� X• r f� R�'. ��1,j�x 4, �y',541 Sp'. !] �! 1.i y 'f t •� I' �i rll4 /t t r.p f .� Z l�i� a1.{y'., ', fi r'Aj'. 1��' �.� l-!}i',� µ5 tSh� l�l .i y ti} �� ( 1f' t t t T .} }l t t ✓ Li ''Sh,T�'lt,.�`.�' • 'i ,•} !' ; 5 t rl r 5Y i-Ti�Art '`"' 't z y Zr.. i §i is r•i t�l !it a r r.11'' tt+ S�i•�J1{jL}31J i, �.ja.»'t}9 r� 4t t`•Z�t y,t t , *• � r §,�r.F lr a 's t,•"!5 r .r '. f t ri t t 3 i s r '�J e ':t yp Me rt 'r t�•� t ,,;� q i+�• c; r ;,�• 1 � 'r, t r r ! �;;,.r, kti ; e �� . � .,t•�'.�R'µiti 3y �+SG 't�d�Yt ;� , k `�`uhy 3Ytiit i i-c 4 5 ? f k y y ''4 C.�;$��,",.,�./tn;)N� �e.�.6:,t:.r t_()!�,',..1''S r: ,.'t•i•a '� �i l...i?Y ,Ie,.,.•..! ,�u.F i;�!}7 «i�:�i.¢!;,Y.S;.�.j"�7.11;•51.1z;4:t14.�,2.'il'�1.(�}Y kf•1 ,JJ}11 N �'S;•.},p•�11�ry Tf'f �,`{}�1j''4AY, sii� i)f�t �' 7F.., F..t 1 r54N 1 f\ ).i 't� .ld 4 j L f r.l {k' 1 'i1 l{ � L' y'.) ,l1�`')i_4.�L] ; { M1'�. 'i�.4, •.Y �• 1 �`3'{,,t,lt��t�{t, .,ht,^o,l"`, 'S.Ott 'i•{;3�5 '`f(1�''�,�BV.,.}1�11nt5}:F r 5 Tj1. �'7��/a'�{5 e j Jk�3.};S.t,,'ll�}!y' ��: r'.,�t��iil/e 1.�1��,.)_�}, Y f. '� � Y 9 }r �'' �Pr•Rr d(gV 75,,4ir,. 4'' i r•7a ;'� r F /2 1 5 t t � .5�' .:5 I 'it 1 t '�,rr i k }i��:f. )nr Itn .ti�in��"£££ ��' t r, '§ „M � t �,})tt.t't`i>� X° i�:},SiN�s. 1 k t.t'3:l4 1 ! t5 ! ! .�„ } rt.3''t 7.'P r,� � 1i �•-.t kMT?z'�7,.',' Y". ;� 4'+'ir4iP "Y�e�'7�rr }. rrr� •.}Lit i.' ! �f 1 �q, 1 ...If?' .. f' r 'rl x�!� •i 4 ft4T' :,.� s3 ¢45 a ��'-'Yy� •� jyt {! .� ifi� -�• .:( ( 7i. .. � 1. .,. L ;�: C. 9},1.ffY17 1. �1T t 1 t p f., 5 S r .. - t - V;,.; f r c,-,'. '`.y 1`' •4"^ '�'x'41.� "I k{A, i".i''.,iS`Z i'• � :ri 4 P,r}i .4A i{1 j �t d to x r +'u+++W.raa►w.,kd;t {t 4rr.?'� ' � riy�0k� .:�".u...Lr�$�.aaP.ti:»s.G.tLt�ibfSTX>31J'a7 CITT'OF JEFFBR80N DATE 10/30/90 F INANCIAL 8 YBTEM FISCAL YEAR: 1990-91 TIME 15042:11 PAM 3 DE TA IL " " " 1'0401 REVENUE ADOPTED ANNUAL BUDGET ?UAD: 1000 General Fund COX 1 D' DEPARTMENT: 0000 General Fund Revenues SUB DEPARTMENT: 1 2 YAe A00 ;.,;. ACCOUNT DESCRIPTION LAST YEAR ADOPTED AMENDED CURB YR _------------ REVENl1E 1tif18 COUNCIL f.r... __.- BUDGET __-_-___- REVENUE r Other Operating Am+enuoe BUDOST__- -- PROJECTED AlPPRO�BD ' 0360 0070 Miscellaneous .fi 0360 0075 Misc-911 Re-imb 51,090 153,817 ureement D 70,000 94,032 2,040 70,000 70,000 0360 0080 Sale of Flaps 2,126 0 0 484 379 2,925 177 2,100 '1 0360 0100 Bale of Grave Sites D 500 498 0360 0110 yang C Short 900 500 O 500 500 i __--_--828 150 0 80p 450 800 500 ----------- '+ 220- 0 0 119,976 181,761 --- ----------- D 130,800 196,307 130,977 161,600 Oparatinq Transiere In P 0800 2400 Transfer from Lodging Tax 0800 0000 Transfer from Trans, Sale 0 0 O I 310,253 0 20,474 O 172,334 250,000 11,400 ------_ 250,000 250,000 519,591 0 j 310,253 172,334 -------` - 0 250,000 270,474 I` Carry Over Surplus Used 250,000 530,991 0995 9999 Surplus Carry over O 0 1,941,725 0 -----`----'- 692,610 -`--"-"'o- ---- - 154,465 ------- ----------- p0 ------ ---------- ----------- 1,941,725 0 692,610� 154,465 SUB DEPmWMNT TOTALS 11,397 795 -- -- ----------- ----------- ----------- ------- -----------� 11,691,654 0 ld,2i'5,125 -`-11,868,470 13,026,831 13 052 DEPARTMENT TOTALS """ - x469 11,397,795 11,691,654 -------"`- -'-'------- ---------- --_--_ 0 14,275,125 11,868,470 13,028,031 13,052,469 " FUND REVENUE TOTALS " ---------^- ----------- -----------11,691,654 -------` '- -- -----_ 0 14,275,125 11,868,470 13,028,831 13,052,469 v r � 4 , x,�yy 1' 9 1 7•`F Al Y?, �t} %�,,. 1'i,'.-c2 .Jr�y '.p'S ! t{. y° t r +f�Ny Pal �•ft1�i� �ii�tt :3�f tfF�,',f/i;h�� .a�'. j'�f�s� �.r fi.p�ir .ath .r 1�,� l> r, .�� .A rCd at;T6fi•r ax 94 A p'i$ht tt 1., r r :r rr '1. �., 5i++i�551�y''c}i}?{q�?rq��''jj}11r��''ti}} is�'gfz 4�� .,�r G�� 1r1�{j(r,� �',!�t ,r : i: , , '•}} �_:•`o N`t ,.;ti .r��Y:�. . `,•,t ant,� .. t jN1 CITY of JEFFERSON %l Fund Activity Title Number General City Council 1000-1100 Revised Adopted EXPENDITURES Actual Actual Budget Budget SUMMARY 1988 1989 1990 1991 , , , , Personal Services 47513 47339 48832 70268 X` � Materials 8 Supplies 5,188 5,929 4,100 5,300 ' Contractual Services 22,522 5,668 13,300 12,420 Utilities 0 0 0 0 Repairs 8 Maintenance 62 0 0 0 Other Operating Expense 227 242 0 0 Ca ital Outla 0 0 0 0 a z;> a Tot a Al oc tion s ":t. .......................:............ ................................... ............,....................... ................,.,.............,....,....,...,.. Via' " r Full-time Positions 0 0 0 0 ? Part-time Positions 11 10 10 10 ,1111, Activity Description: } t `� This activity supports the cost associated with the ten city council members who serve two year, over-lapping terms. There are five wards _ '• U: r with two city council members from each ward. The City has operated under a charter form of government since April, 1986. Council members `cwt; receive a $450. a month stipend. f $ Budcret Highlights: , This activity shows those costs directly related to City Council members. The increase is attributed to an increase from $300. a month to $450. per month for the stipend received by those Councilmen who were elected in April, 1990 and for six months of increased monthly stipends for those Councilmen who will be elected in April, 1991. ka' 'N %{ ra 5 t., '4''. .;��.� gr�;w �;+� ,s:-•�.�`. �,.t!'�Ih�` ;... ";��•s-r:� f,.<�'J.}@;?.•M• t�t.��S•+ ? �} $.�}, t:'C7°P •r�A.�� dt,Y•ti+,�r+�'�r�{",I�P°��-7�,��`'"y3.i�.��A� �t(!r t. 'yY `F �!y.��{� � �: �. ';?t{+ ,'�,z`�`�`�*1��.Flc+��t.'EE�•1;w r�,r,r`� � ' ' �� '� t�,�„ ♦.fie m ��?''`S u^(�: (<ac�l � � irY"r'�� '}�{S t�p�,� i�1E:� f�� if• r, � "�'Y 7 o. „� 'MS+r � jF>sv�-i "e fr "'�� dJ + F a °�+# '{�a �•� ±Sp,;. 9 M l�. 7s ��P;aa� } ��i•N,3.r'�".1C t�3t• 4aI ,T�({ i y'.hg v D 9r�fhp' .A� C �1slj„��i f � r �, � �3 tlL,�. �r r.'• � a 1 xxi��s4, r� 4 � r`��`tS+r t � '�r. . �+"•+� 4 .�}�,�y fit��a + it r 4�� r i' <�'.•r :",,`7 0 3'� r 2 az rt•s tr" #aX a x>. u G k�i� c -; Gr 5} + r c $� .11� c �� E'Fti rc'y',;., r�•y,ua „ SNr y'.k�,{3�1{ ,.�,•- }, tr•r'4f�� ''l' i 't er "v�1i"i z: �' t'? i'� :"r�.5...°�' r,J`�;:,' '. t<'u 'ryY, 3+ � �Y'' '{� �� • � -fT,�A � �F* ys'4F{M�}'h � ¢}^ } f x. e e{ •i ��•. r yx s {.+4 Js,;k t 1v,� r• 'j},°.1 .�'� .}.r"1 � 1 t �`�4 3�•2 P+ � zt 1 � .�. X �,S's s r.' �' ta t �• r' is. i�"� t. re rt F 4 +' .a r }V •ct �ri —��i m;. t ��t��. � rt rX:y�;f� r i�gg,, e eta { }�: �}, r h ��y yg,S�•" •;o: ry'L, i ,1 �.: , t•' 4 CITY 07 JEFFERSON F I N A N C I A L S Y S T E M PAGE 5.:. .. DATE 10/30/90 FISCAL YEAR: 1990-91 * * " D E T A I L * * * DP0401 € TIME 15:42t11 EXPENSE ADOPTED ANNUAL BUDGET Cox ,. FUND: 1000 General Fund DEPARTMENT: 1100 Council BUD DEPARTMENT: ' - 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUI7CXL ACCOUNT DESCRIPTION EXPENSE MIPENOE BUDGET BUDGET EXPENSE PROJECTED APPR0m -------------------------- --------------------------------------- --------------------------°°- personnel Services . 1010 0100 salaries 36,116 36,000 0 36,000 33,000 36,000 49,300 j 1030 0000 social security 2,603 2,704 0 2,705 2,287 2,705 3,800 • ,7 i, 1040 0000 Group H"lth Insurance 5,949 7,069 0 8,568 7,404 6,560 13,020 1070 0000 Retirement 2,605 1,326 0 1,310 4,188 1,310 3,600 t* 1090 0000 Workers Compensation 69 67 0 79 60 79 120 ' pe 1110 0000 Life Insurance 171 173 0 170 142 170 228 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 47,513 47,339 0 48,832 47,061 48,832 70,268 Materials & Supplies 1500 0000 Advertising 383 413 0 300 417 300 400 i 1510 0100 Postage 259 372 0 300 343 300 400 j 1590 0000 Office Supplies 601 1,591 0 500 683 500 1,000 1595 0010 Copiso 3,665 3,553 0 3,000 2,786 3,000 3,500 4 uN' ----------- ----------- ----------- -- -------- ----------- ----------- ----------- 'p. 5,188 5,929 0 4,100 4,229 4,100 5,300 Contractual Services 1900 0000 Special Events 10,430 726 0 1,000 139 1,000 1,000 ry ' 1920 0000 Dues and Publications 3,228 0 0 30500 3,239 3,500 3,500 1925 0000 General Insurance 4,512 3,251 0 3,300 3,362 3,300 3,920 1940 0020 Professional Services 900 0 0 2,000 6 2,000 500 ',. 1960 0000 Meeting and Conf+arencee 3,452 1,691 0 30500 5,202 3,500 3,500 r --------- ----------- ----------- ----------- ----------- ----------- ----------- 4 22,522 5,668 0 13,300 11,968 13,300 12,420 Repairs & Maintenance x 2005 0000 EQrtipaient Maintenance --------62- -----0- ---------0- 0- 0 0 --------- - ------� 62 0 0 0 0 0 0 Other Operating Expenses fl 2500 0000 Miscellaneous 227 242 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- `' 227 242 0 0 0 0 0 i ** SUB DEPARTMENT TOTALS ** ----75,512- ----59,178- ---------0- ----66,232- ----63,278- ----66,232 87,988 - ---- -. j RRR DEPARTMENT TOTALS RRR 75,512 59,178 0 66,232 63,278 66,232 87,988 . qP 6 ; ;} V. 1 r,it7,�.�� p V{."'. t {'�f�+t'�'f$ t`>-}t 1. .,y' r .g. i 3 4 ,t��'ij�U�i'` •t �4�F[EF i { y � ,y� .� a J '"!}. '�ari. � f r r a r :d„}: it'• �s��va ryrf rt�f i � �� `� `r,yt rte y,rjt�:;J+-��,� ��' •�,i, s,..l.r .• , ,} d v�',�”�'"1.,4=`h*hid? . CITY of JEFFERSON 1 Ml. }+t Fund Activity Title Number �': General City Clerk 1000-1200 Revised Adopted EXPENDITURES Actual Actual Budget Budget SUMMARY 1988 1989 1990 1991 Personal Services 22,683 24,130 26,653 30,175 Materials & Supplies 1,217 2,932 1,650 1,700 Contractual Services 11,163 27,457 30,150 29,800 Utilities 232 577 400 600 Repairs & Maintenance 0 208 300 300 •''•ss"��},��` Other Operating Expense 0 0 0 0 Capital outlay 367 0 19,4Q8 12 000 ,.- Total ..,1.,,....,...�..,.., T l Full-time Positions 'li•,°; Part-time Positions 0 0 0 0 u a:s r_ Activity Description: .: ' The costs as with the City Clerk who is appointed by the City >s• Council is included in this activity. The cost of all municipal r4 , elections is also included in this activity. Budget Hicihli hc{_ts: The $12 , 000 Capital Outlay Appropriation reflects the second yearec ^s _ equipment which will be of a five year lease purchase of microfilm eq p •. used principally by the City Clerk but also by most of the' other:'N departments x �:.;.r. de artments as well. y}:Y�'rF•` t�r�. . �•'I;id t.yla�� If �� 7 y'. .r�' x M��` •?.x n��s'I� .. .Y t ti r. � } .r` � ,s,i":t 't�.f.•r�r s� s ah s is J�k{,� �� ,� +w• .l ;< ia.. 4Y•r x r s h r'J tt+ r d t�F tx i � r i L ." r+s t t "s � t i r. r 'r tj 1d t 7 t� 1 . 6 s� �!('�' y✓'.,1��7? +,t j tar .., I � ! : S r i tJ k � s1 � a � I •, '�: � + ¢��t�� .} f:� .t+.�{�r �.! .�i{�.� ti{til:.7 't l�.i i" �7 Y " d' + i .t . f'S�F 7s��tr��u}�r +a`��iA�s"t`��r y,a'tr`"+r1�'�:';�' x .�w �. i�l? 1�Y� + ,�,F t ''^♦� r. ' t r Ja .}': f>, CSt"� ` � i Sk'�efi P Yr '''�? , >r�5 r d4�?S1F"75t �x i ft .tl.t {r ji jr , , 1 �. '�. rr � J t t..tn�' .1, r.. Fr�r.:Ott{�� k•ri�" w *t.'� i G�' it i .�f�d a .Tr •r:j t'�C+ y'r:..37.t>i i ti 5r� .x`.7! rlt, s y+r+ i'i ; tY(tM t1`;'X�.}r+l H{FM�+�a y'{4�1u�Crir 7'�'A '+�F.i yiR�• r x �j ^.wkY} #7 � ^,Si+t� t{f1 sr r , t i" j .r".ut t C � ft P� 1 t ',t'A tr J!„ ��,, r, { �' ��',:,.� �+, ,>,.,�•t2� � j+ ! � { � i �;� , j r y 7 rti; .,�.,., ((� { e• b�°h"b t4+'tr,t�t�dsi,.,.[ f x,ti.xf i e. Y"t t Y rtY t 5 It1� .1 Ft,s,1 x s,i7•x�fi{� i1�}rtr J7 rJ��ct• hb �:�.,">.44"k .t t T,• 4 '�� LY•:t. 1` ��j�}I�-�7"t )f�`�4r{!s'�'�� i:�•:' 'rf�I..r.S� rt'1 + .Y�.{1 .1�4{' .i Y � "'. Pr w"i•. '�rt{�+t� i + w' tgiti 5 vet, R f p{` 'itar 1 1 yp,,. .\1.1. .' t^1cr. h � A rJ In— 0. 01110 -. .. T-� il f'._ --•�-•-?'^_i.F•„I�r y„;y 'S,��P', .,e JS ifif i 14�ft )+ 1=.ti9A +.H 4. £ 7 4 f Y� ' (? n t�� i x f s,�� L�' �` it �1'? t t i4, ;, ,�'a, ', t �! � y •t' c =.��.-„ r�'°•E t"�SY•{+�� j,f�ai �1'X`)i)t�{}(j�/t 3t f tlx t+£ }yv}T�'y�F. 1Fl t ..� ? + ..�!,_5 ? x f .. J� yijJj.�.. ,.�c!N �.fy(( � .�(�. ? ,.iVw.�.... .. j 3 tt xa4�ri �„� �'�t `�',y, h�P �t ,'.w....w1:.kLirreott'NW7*tRi� '' :4Y7'lqt�.•''SFn`+ '.dL`�dtia .�irlWtiFY,WtiAC�e;il'k5'A�O`G '� X "'p . PAU fy:q ,01 F I N A N C I A L S Y S T E M y CITY OF JEFFEA80N R R R D E T A I L R R R HP0401 DATE 10/30/90 FISCAL YEARS 1990-91 COOT EXPENSE ADOPTED ANNUAL BUDGET TnIE 15:42:11 r SUB DEPARTMENT: FUNDS 1000 Goneral Fund DEPARTMENTS 1200 City Clerk iR ------- COUNCIL AMENDED CURR YR LAST YEAR ADOPTED APPROVED 2 YRS kG0 EXPENSE PROJECTED BUDGET EXPENSE EXPENSE BUDGET ACCOUNT DESCRIPTION -°- - --^^------ ------- --- --- - --------------------° r a }• tt ppraonnol Services 20,987 19,307 20,907 24,175 4 19,228 0 18,285 p 0 ,:.,. 0 0 . ;tc 1010 0100 salaries 0 0 s 0 1,849 k 1020 0100 Overtime 0 1,576 1,226 1,576 1,273 1,525 1,884 2,100 1030 0000 Social Security 1,804 1,402 1,410 0 1,204 1,931 1,740 1040 0000 Group Sealth Insurance 1 713 0 1,931 1,572 1,683 , 44 46 65 fit,, txJ 4' 1070 0000 Retirement 37 0 46 ' 35 84 100t 1090 0000 Workers Compensation 0 84 70 89 96 � �•„' ;. 1110 0000 Life Insurance 120 104 120 115 98 0 1120 0000 Long Term Disability 0 0 0 t• 0 0 0 25 30 s f 1130 0000 Seasonal Salaries 25 �18� . 1150 0000 Employee Assistance Prgm ------ -- - 30,175 ---------0 26 653 23,749 , `, . '`F.. -- ------- 26 653 *Yrf6 'x 22,683 24,130 0 0 0 Materials 6 Supplies 0 0 0 i7 150 200 1500 0000 Advertising 133 0 150 161 1510 0100 Postage O 0 0 2,063 1,200 1,000 1520 0000 Printing 0 1,200 931 2,441 ?yam' 1590 0000 Office Supplies 300 5 216 341 ----------- 300 389 1595 0010 copies 0 _^_______-- lw ----------- 700 0 1,650 2,613 1,650 1' 1,217 2,932 400 Contractual services 360 350 `tr 319 315 0 350 500 550 ssk'5% 1920 0000 Dues and Publications 500 500 0 670 514 0 750 1925 0000 General Insurance 40 0 0 54 0 27,000 27,000 1940 0020 Professional Services 0 27,000 12,341 "+ u 9,383 25,062 800 600 1940 0030 Election Expense 0 800 865 C; 478 ^.. 472 "' 1950 0000 Meeting and Conferences 1,081 1,500 "1";:, , t,r. 0 1 500 i= t ° 248 ----------- 1955 0000 Training and Education 319 t ^y;r YMJr _-______^-- ,:' {: :£ ------/---- ----------- ". ' 15,201 30,150 29,800 ll 163 27,457 0 30,150 4T Utilities 577 400 529 400 00_ 232 " s rt?rx 1810 0000 Telephone - 529 - -----0 ----------- ..^---232 ---- 600 } k 577 400 Repairs Maintenance 300 300- 300 _______ 2005 0000 Equipment Maintenance 300 300 200 .t ----^--300 --------6B- -------208 -----------0 k,• t. k. 'f Capital Purchases 19,408 9,952 12,000 12,000 `y ____ ----------- 367 ----------- 7000 0020 Purchase of Equipment 1g 408 9,932 12,000 r ---------- -- -- - ------ 12 000 -----------367 0 0 , __°--- ---------° °---°-°- �'f� ----------- ----------- ------ 561 78 71,153 74,575 662 55,304 0 , 52 112 , RR SUB DEPARTMNT TOTALS RR 35, __ °°- ----- --- ---- ----- ----------- -------�_-- -_- 52,112 71,153 74,575 0 70,561 }} RRR DEPARTMENT TOTALS RRR 35,667 55,304 8 ." + �• F ,ta;rw� ..lt 'r r'S i'^n,n't. .t t j1{ Y � C'�li� twK+�>s�k�{� �$,1 J' at• kc r r t5{t �i 4rr; r 3rrs: ,r+ 'il , •§ qc tr'+� �.t� t %� 6• .,"�af,��'.v tFFxrr� �ryt' ,r�r `� aTa' } of 5`a i rr.' .��Y£�w�aM a d+ � f ,+7t {,°{ '$�tt�ln ]`t R i ' ?� � k(({Y Y 7/t,tj✓,'�I v',�l�,l a�+t5.t��li 4i,,a4,i Lu,,�;r, n��l r r�!' ' �.t2��'�CA,}'( +��j� T•�i+�• .a tzt� ';5 �'s+T'��k,�[�"�tlJl)J,It xJ�,(,,r}�t�ts�,��,� y T�.r.��t.�'{{��,k.i��.{� �';((Cq�,ric` ',•%v°Y�-F.r� ;C�� N,r �?° r y i• ! K�S },L'`@,1.' 7 tt,,.��. k]] �, t t 1 r '��r # e7=W �t,�ii t{1{'llJi b.r"`�77.}°�t.+�'� «i' C � } •��`1r rjku�yr{ ixs+lti�tw>{rt��` +`7� rL''M'tty'i7 + 'StJni"v1 S,� !�`nk��i` 1tr ii 4 rr�{,}��f\;t s`bSXy `kf�Y�A�s'tj'.'�j�t.�v�r!`§y�`,t `. �'!a�t�° ro1 ri.Yt��+ �°k14l�S��Ji'�}+�P y�1 ii {"�'=d`rC w•Y�7��ti"y"j9."ZL��„u,5 rr � . t .r j 7""F:i• ' 'p ,t' to } � �S S.Sdt4�'i CStt�'+y!�t Jl 1'`' it fi�it .3✓„}� Y, �j'7Yr�!.vrr^I4'1��,Pj,''`�! ; lrT��l��.�,RiM �+,',yy,� '{ ',. �.yz:t(�}• .�� 'y YS rP� ,�9 { , ✓t i Y..-c',y..ct";•� -( Y !� +^i , r^r f�t : �J`� r..� y t::t 1 .�,tt(rJ lrrt f x' t Yy{a'1'4v'�7L K� t'�'�}'t'tt i; ni, r• fv y;{�•t �, "PCl tttlq� ��,.,.! w s s ,�r� r�M. :s's'+� k,tPlr. �r��}� }';frf�s"j,f�t St�i �,' �t�, �,t�' �" 7 ,. Yf •�: .R.`y).�• 1~ �,SSxy;{�'�a'i'°t,}'r ��t�l,'',ty.?�tf y {{y�,ti�.;.+�'�l�i 7: �j y i"f 2; r fl{t. yk+£!1 'j1.. C ! n e 5;,��i,��t6;,y �X}{!;a�'�°A`Y�: ,t. j �f1< } S'�+ p��,t�)�5 e 7 i"'•t't5 i�tiey� I� F`I +, '�. �y k '1`{`L.. c 7J �/ + i.r, :':tlS- .•la �}} ex F;. ev 1 4r ,',t'.4 A J Y d;l 3'�.1 r G � rJ �'(' t. �S l i� '('k5. 1 !,t� t} y° r!c �' 4 t .}; +S`1e`�"'1,� �{ � 4,. �! f T5, (.") ;i,F i 5J Y• �:r i ,:��1 1[w�u'.tt. .}"+y�e'.tf�'TV�F�.�ij {{ .Gf t (}��n� M i :�•rt !� �.4., + ... .�� '/,� ;�k�NiL Y .� yi$q�yr, 542:=�M'. + � t i t. 4 *��#'[';� ��4 fit, w+i +;•�'!'ti. �v,k.Y� Pf+.r�;sk. O r � xxt if � 'r•f tIEe,..:; �r ,'c � ?. rrt,yr�� ,� .t�. t.+s4 ✓l ,R, 'LiFG wy}1 %_� t 4;r {£.'A i. r„4;p a4ys}��ty t2 fi j�2>f cl1+/ter t4P ` fCsi it 7 f"WE'jf?�i �r�frE��if}. ��i� CITY of JEFFERSON �•� x 9 .p l Fund Activity Titte Number ,'i Genera Ma or 1000-1300 _ _ Revised Adopted `H a EXPENDITURES Actual Actuat Budget Budget SUMMARY 1988 1989 1990 1991 Personal Services 9,207 9,441 9,675 11,971 1,298 566 1,910 2,350 Materiats & Supplies 7,010 6,007 8,250 9,910 Contractual Services '522 687 600 600 Utilities 0 0 0 300 Repairs & Maintenance 0 0 0 0 { Other Operating Expense 0 343 0 0 ' Out t a �" �"' ' l Totat Attocat ons ;:•:::>;:•>:•::>:•;:•>.....: Full-time Positions 0 0 1 1 1 1 r Part-time Positions G` Activity Descrit�tion s:. This activity supports the costs associated with the Mayor who is ' elected every four years. The Mayor receives a $600 a month stipend. . r. •4 Budget-Highlight: J. The increase in this activity reflects the increased stipend for the 1+: Mayor after April, 1991 election from $600. to $900. per month. a Included in the 1991 appropriations is the new membership for the US k. Conference of Mayors. p� ^na"ir 4 " r P yp� J 4' .+1 •7 a yj r t �a } 9 �•,� d NVI,• b7 (n s r��pL�+ 4t b).t�t r(l�:"�" l i t �, p� 't 1 �r Yri`1.•,7� Zt'�5_ � T �,�Y r}� 7t:�ty S+G+Xb�a,Sfl.tl i*i?it 3 �` y� ��' �f�r�.11 pF¢t a`�r ��;stmt F.��r�. r r 1 �•t��r�p'r//Nartt§tVy�y,h�, �}} , ?r., ?f�'} } '�,t41 ��.tY7 a 7 v a `�S p e.i��' I}�t1.y�Y� a�i �f ,�(,zY t.�.+i�✓ ,S ,f vtt 7 `.y/s+5� dr }{e'r�.y �� {,rf'F } � i ZSts14 .y yt5 , AhW' l .eS tj�.t} ,ti `1rs t'`r43 44 rry�1. e,1 `z•irl�' r :.t .`1r t ..tF? �w t :rr�c' tit �.�,�' L ��„'3i �v �S�I �7� .� �tfi 1r.5�'t3. ,i•+�7 •r,,• '' SS ,, 1, A:}7 `'4t { v<$�`pl St? L a, � gam. rt 17 t p` , i�. r id J f if 4 .Ydj 7� �. i.,4 a'�?n.• S. t �Ir��;t�"ir<.x "^r,fr�” r niY�}�Sr+n' 4t" Y ,��'. ; / .. �Y ... !. �a. .�r"�M. 't�'^`in I � •� 'L "xlpi•.19r '. X 5' A7 CITY OF JEFFERSON FINANCIAL SYSTEM PAGE :71 DATE 10/30/90 FISCAL YEARt 1990-91 D E T A I L BP0401 TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET Cox f. FUND: 1000 General Fund DEPARTMENTt 1300 Mayor SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ------------------------------------------------------------------------------------------------------------------------------------- Pereonnal Services 1010 0100 Salaries 7,060 7,200 0 7,200 6,600 10,800 9,000 1030 0000 Social Security 511 541 0 540 578 0 689 1040 0000 Group Health Insurance 064 1,051 0 1,224 1,005 0 1,560 1070 0000 Retirement 692 590 0 665 534 0 646 1090 0000 Workers Compensation 14 13 0 16 12 0 30 2110 0000 Life Insurance 30 38 0 30 31 0 44 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 9,207 9,441 0 9,675 8,760 10,800 11,971 Materials a supplies 1500 0000 Advertising 25 45 0 450 68 450 400 1510 0100 Postage 360 0 0 450 240 450 500 1520 0000 Printing 443 205 0 500 0 500 Soo K tjf 1540 0200 Cam, oil, Anti.-Freeze 318 0 0 0 121 58 400 711 . .") 41 1590 0000 Office Supplies 0 215 0 350 297 350 350 1595 0010 Copies 152 101 0 160 275 160 200 7 ii h ----------- ----------- ----------- ----------- ----------- ------------ ----------- 1,298 566 0 1,910 1,001 1,968 2,350 ryS�r Contractual Services 1900 0000 Special Events 1,499 6 0 2,000 38 2,000 2,000 1920 0000 Dues and Publications 212 244 0 350 334 350 1,750 1925 0000 General Insurance 1,097 869 0 900 1,197 900 1,660 1960 0000 Meeting and Conferences 4,004 4,888 0 4,500 4,214 6,500 4,000 1965 0000 Training and Education 198 0 0 Soo 0 500 500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 7,010 6,007 0 6,250 5,783 8,250 9,910 Utilities 1810 0000 Telephone 522 687 0 600 559 600 600 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 522 687 0 600 559 600 600 Repairs & Maintenance 2015 0020 Vehicle Maintenance 0 0 0 0 0 0 300 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 300 other Operating Expenses 2500 0000 Miscellaneous 0 0 0 0 0 0 0 ----------- ------------ ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 Capital Purchases 7000 0020 Purchase of Equipment 0 343 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ---------- 0 343 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- SUB DEPARTMENT TOTALS 18,037 17,044 0 20,435 16,103 21,618 25,131 ----------- ----------- ---------0 -- ----------- ----------- ----------- ----------- 1 DEPARTMENT TOTALS 18,037 17,044 0 20,435 16,103 21,618 25,131 si�( Y`h�1d ..1k.,. �, ).:y .is• ' ,.. "t r,. :,r .Ii _ ," ..1, �•;,.a r.. S..eT,+d;�r 1 f aHi�{ �+{ ! ,ii}{ Ff_,9 l �' aRi�i ��.I if. i. �1(�k��•4$�lyn�,e r' d+`�i v$ %�a1�t'{s r t. { ° tt t:. � y" � ,t,., �? g#, {Hµ, j �. j i il�{ I{i 'I $ t'a rxA;xxftE - } at£ t`, �,.'i�� 41 Matit�t (} tiEZ�it` f ! . ` s, x"�i33,�}a�kn �if '�; •t 11 1 Won MY mS i y lii k , 1if of �fy 'ttFxf t �i s tT�.bi J i. 63`f >L r{sr'K �, a CITY of JEFFERSON Fund Activity Title Number =1: General City Administrator 1000.1400 �.P• "—' Revised Adopted " EXPENDITURES Actual Actual Budget Budget SUMMARY 1988 1989 1990 1991 Personal Services 129,237 134,468 148,771 158,314 Materials & Supplies 3,217 5,582 3,380 4,430 t Contractual Services 9,619 8,341 10,860 13,115 Utilities 1,925 2,833 2,500 2,700 Repairs & Maintenance 250 1,364 400 850 Other Operating Expense 0 0 0 0 Ca ital outlay 781 219 3 481 0 a r V, Total Allocations �...... ......... Full-time Positions 41 41 4 4 Part-time Positions 01 01 0 Activity Description: A57 This activity includes the costs associated with the office of the City Administrator which provides general administrative services for all municipal operations. Also included in this activity is the "r Personnel and Safety Officer position which provides centralized personnel and risk management services. 'k. Budget Highlight: No changes are reflected in this activity for 1991. During 1990, the Switchboard operator was transferred to the Police Department and replaced with a Secretary to better serve the needs of personnel and provide receptionist services for walk-in traffic only. r / 7. Fy1'�4 �yyY� y ,EE f t6Y Ftr t ', 11 t. f� cvarr =I,,, iR� � , ...., i ., ."�'"571•Yjt.�C��t'��g{ r.r 94 1 { ht"ii'. ��fi�'f ' < �.(��'Cj��.jl` l.:l� ! t1-ti C t 4( � � ��'If� 75 UqK t4 {?t,,F,,l�✓r� .,� fi�.�y�`�,•1 17 t i "r; ' ' `�"el �11� ff"�{srtn ,,Y�..,��'}r?h�,r�>.?�,tej•f,t�'r � y� r.�7�t air t�'�f r�.r 3�it'� ,��tY,..r�.ls�'F"i�� ?c' a bra t :!!ry"5,5.. •�•!+{$';�, v�r ,S�,v�L .r'.`tl'P�"4�:'s,,,r .ZT .o..,v..,^- •�F-,,.,v;as*.Y.cid. "`�: .x�:.�.�.,...�. � �.M•tk*t , ,�;. r�ab 1 nv:.tt�`. ,;� .ei�tt '/ }i {' ( Yi:tx.At ,�..� �y ai�t J e.y 1- X S1{)�� ri it ��F .•? t �,�t �i 7n`'.�t� �'��1�� ` � CITY OF JEFFERSON F I N A N C I A L S Y S T E M PAOR. 8 DATE 10/30/90 FISCAL YEAR: 1990-91 • w * D E T A I L w w w BP0401., :' TIME 15:421ll EXPENSE ADOPTED ANNUAL BUDGET COCC FUNDS 1000 General Fund DEPARTMENT: 1400 City Administrator SUB DEPARTMENT: ,.., 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL .t; ACCOUNT DEACRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ---- ----------------------------- -------------------------------- to Personnel Services x*. 1010 0100 Salaries 60,272 72,606 0 79,123 71,918 79,123 02,610 r'r: ' 1030 0000 Social Security 3,616 5,122 0 5,074 4,511 10,148 6,319 1040 0000 Group Health Insurance 2,088 2,461 0 3,108 2,439 6,216 3,660 F. 1070 0000 Retirement 5,506 6,461 0 7,279 5,867 14,558 5,948 ` 1090 0000 Workers Compensation 132 130 0 174 133 348 200 ` 1110 0000 Life Insurance 326 342 0 316 308 316 336 x.' 1120 0000 Long Term Disability 296 348 0 452 389 452 394 ;Y ` 1130 0000 Seasonal Salaries 0 0 0 0 561 0 0 1150 0000 Employee Assistance Prgm 42 46 0 50 37 50 60 . ` ----------- ----------- ----------- ----------- ----------- ----------- ----------- �. fi. f. ' 80,270 87,524 0 95,576 86,163 111,211 99,527 , 'ski ar ' Materials a Supplies 1500 0000 Advertising 72 181 0 0 0 0 0 �+ 1510 0100 Postage 167 310 0 300 178 300 300 W 1520 0000 Printing 0 31 0 0 271 0 0 nc' 1540 0200 Gas, Oil, Anti-Freeze 215 234 0 250 162 250 250 F 1590 0000 Office Supplies 928 1,158 0 600 1,022 600 900 I 1595 0010 Copies 636 1,474 0 600 681 600 1,200 7, 2,018 3,388 0 1,750 2,314 1,750 2,650 }� ' Contractual Services 1920 0000 Dues and Publications 1,200 1,276 0 1,300 2,041 1,300 2,300 1925 0000 General Insurance 1,689 1,215 0 1,300 1,353 1,300 1,100 1940 0020 Professional Services 994 375 0 1,000 0 1,000 1,000 1960 0000 Meeting and Conferences 1,827 2,487 0 2,500 2,699 2,500 2,500 1965 0000 Training and Education 252 355 0 1,000 365 1,000 1,500 ----------- ----------- ----------- ----------- ----------- ----------- .; 6,170 5,708 0 7,100 6,458 7,100 8,400 G , !. Utilities ` 1810 0000 Telephone 1,167 1,665 0 1,500 1,334 1,500 1,600 ---------- ----------- ----------- ----------- ----------- ----------- ----------- 1,167 1,665 0 1,500 1,334 1,500 1,600 Repairs i Maintenance s.' 2005 0000 Equipment Maintenance 57 171 0 100 141 100 200 2015 0020 Vehicle Maintenance 135 1,193 0 200 383 200 500 192 1,364 0 300 524 300 700 Other Operating Expenses 2500 0000 Miscellaneous 0 0 0 0 0 0 0 ----------- ------- --------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 AL Capital Purchases 7000 0020 Purchase of-Equipment 781 219 0 3,481 0 0 0 ------ ----------- ----------- ----------- ----------- ----------- ----------- 781 219 is 0 3,481 0 0 0 t �,.,12,E �,jart�;' r., ��.�"�Y w �i )• �`'f' �#�Sy#�� t..N' .� �.y j 5,�,� :i�y 3 ) �p�' k�r}y P.;'43 Fti' hE.,. J t. 5/•. a xKF� 'twx r}rs f �{7y)j1 rd 1l \ 1ti:lj , :jsi .isirn{ (' ".u�A �+'t , � Yom' ,Str �`�t� s F,+"j :z ti r�'t`$ �t�'gag '� "' ') "�' 2 rA t S'�` .u'� ,�1+ a } yyL�ia,��Y ? M'`'S 1 S'1Av ,.a' 4',.Y��.;-y5F35,4t'�'i .d a7 VtT1t4j. 1.'V. : t,t �t.Y i �i ` a�cs� .} ♦ .y, :„� :. 4 ., r � •� r'��. 'F'0.' ..ws ::7'S,".7�.'4N s C}v+-{ ' 1iinJR r�'- �tai°s S' r--^-air�f `-f �t -'t•r r,'-.R5 .I.T� �. N.s<N t ' i 5 rc"ry `.,.,_„„� dr. ��i,, , ,� � r tr t s y4 N'�'�`� ,J t� ' 3x� '." n tb5 s. ,t t.. i f a4��;d ��F�s 9�tai t� kir' J• i PAGE 11. F INANCIAL SYSTEM * * n BR0401 �. CITY OF JEFFER'30N a +� n D fi T A I L D111^E 10/30/90 FISCAL YEAR: 1990-91 COOL EXPENSE ADOPTED ANNUAL BUDGET ;t TIME 15:42:11 SUB DEPARTMENT: E:{' 1000 General Fund DEpAR=4ENT: 1700 Personnel Department COUNCIL ' ADOP 2 YR8 AGO LAST YEAR TED AMENDED CURB ApPROVAD BUDGET BUDGET EXPENSE PROJECTED EXPENSE EXPENSE ACCOUNT DESCRIPTION ----------------------------------------------------- --- , ---------------- t 43,000 47,943 personnel services 0 43,000 42,002 ' 40,417 39,050 3,'229 3,668 1010 0100 Salaries 3,094 0 3,229 2,933 2,595 2,448 3,120 1030 0000 Social Security 1,938 0 2,448 2,064 1,766 2,327 3,956 3,452 1040 0000 Group Hoalth Insurance 3,655 2,414 0 3,956 1070 0000 Retirement 95 77 95 120 , j 77 74 0 1090 0000 Workers Compensation 172 186 172 196 205 0 200 143 245 228 = , ,. 1110 0000 Life Insurance 123 0 245 200 1z 1120 0000 Long Term Disability 50 -_-----_ 0- 6 ; 50 30 � 47 46 ` Assistance Prgm ----- k'.�<< 1150 0000 Employee °- -- h .� ----°----- --------°- 53,195 49,762 53,195 58,787 r ' -__-48,959 46,944 0 Materials 6 supplies 170 60 170 125 87 222 0 1500 0000 Advertising 0 260 332 260 355 s 229 257 200 1510 0100 Postage 0 200 76 200 0 708 300 4'r>>; 500 286 500 r p�. 1520 0000 Printing 258 570 0 ^. 911 coo 1590 0000 Office Supplies 437 0 500 , 5tl0 ,,.., 625 --------- °-°------ 1595 0010 Copies ----------- -� r� -- --o -- ''e` -- ----- 1 780 5 -- 1,630 1,665 1,630 r 1,199 2,194 actual Services 0 1,815 1,483 1,815 1"' `j 686 1,330 450 400 0000 Dues and Publications 474 0 450 309 :?a 849 O 0 0 "k 1925 0000 General Insurance 0 0 0 p 0 0 0 1940 0020 Professional Services 0 0 0 ' 0 1,000 1,500 „. 1955 0010 Building Rent 759 0 1,000 1,644 893 f 495 1,000 ,A 1960 0000 Meeting and Conferences 70 0 495 1,021 6 1965 0000 Training and Education a.,ttl _ - ---°------- q,090 3,760 4,715 ---------- --_-3-449 2,633 0 3,760 t ' 913 1,000 1,100 Utilities 758 1,168 0 1,000 --- d- 1810 0000 Telephone - 0 ______ -- ----------- 1,100 750 913 1,000 1,168 1,000 ' Repairs ` 100 150 Maintenance 100 114 t ______ -------150 2005 0000 Equipment Maintenance 114 - 100 ----------- -------100 D 0 Other Operating Expenses 0 0 0 ----------- ----------- 2500 0000 Miscellaneous - ----------- -O 0 0 0 0 ital purchases 0 0 0020 Purchase of Equipment O- ----------- °--- --------0- - O- ---------0- ----------- 0 0 0 0 0 0 0 ----------- ----------- -----1 3-0 - 59,605 56,544 59,665 66,532 .• DEPAYMCHT TOTALS a• 54,423 52,939 r- --_- _-- ---- ----------- ----------- SUB ----------- ----------- - `�tt'.. �i� 'i•i't.r?w,,,�•S.. s��krt. k� � r 5� t« ? �a fix. '.�i�•u�� ayd'� '?yi�C�+ {si, tr F-� ;"t �"��t. � , i g"� '� yf` ��,�:4G" �3�t`X�� k (s i�.t:��+�(� r�•.SY,•vt ��fi,6ar'��Gi ,«Y*i+�A' �«!�'x J•jp �P M1•��f .;�ti �+'�,�� ;•'�r�� 4�i�r�+IVy`,tlh� h.it 5�*!t td e ,,�t`?e� f C��r�.r�w=t�� x� .rt' t S,� .,�'�.a rN .� "� r .r 1; �. ie ;Yr.�',rre S ti. s ��'C"t ,�- ;( 1�- > t.3��r4 yy ,�r 5 4y 1 U'.r1 t I M � h3i ergt r.. .}�:j�#,�55t�+' +„•�Jee 3 i 4'.�t 4. 157• 't�1� !'rt , �`'i y v 'xe",fin 2 1,�: .�� %�Y',!� 3rt+t9,'it{•{r �..�g�' n•. f `� `r ��,i�i,;�� •s �;>}� 3�G�y ��#�'f ,��`. sti .�, ,��# t��'�a,`��"'r >r s. off °E CITY of JEFFERSON loon Activity Title Number Fund 1000-1500 ' 3 Legal De artment General Revised Adopted Actual �•� Actual Actual Budget EXPENDITURES 1989 1990 1991 . SUMMARY 1988 Personal Services 102,620 115,416 164,437 172,874 3 7,691 4,820 7,050 7,850 ,7 Materials & Supplies 25,188 20,656 49,705 42,420 Contractual Services 2,661 2,400 2,500 utilities 1'100 00 396 650 650 Repairs & Maintenance 0 0 0 0 other Operating Expense 22 329 4 355 6 505 0 Y, y y } • Total Allocations 5 77'•+: .... ..:•......:....,.,....r.::y:y: 3 3 4 4 E Full-time Positions 1 0 0 1 Part-time Positions -° x;. Activity Description: `q ¢; This activity includes the two elected offices of Municipal Judge and City Prosecutor as well as the appointed City Counselor and Municipal Court staff. The legal department is responsible for drafting and proofing all ordinances, contracts, easements and lease agreements for the City. The City Counselor is also responsible for representing the City in litigations and issuing legal advice to elected officials, members of City Boards and Commissions and City staff. Bud et Highl fight: ?�w No change is reflected in this activity for 1991. �4�kr ,_:•ts • 1.0 ii s fi 14 i r + Y 'f• ;4. 4 ,� `i try V { ..i! v� tit .t i ¢Yg t�•.y. 'ia•..''ti!, y1`t Mr.v 1{ •��<< A �� !?s,�'^Y& �� l�4 !;#'��-6 t�,Y.1 •,`Y f,.k, s' �.,`' 4 r -, ., f��S` y�i � ."� .l.t..r• iVj4j' i �! (4 .r ,� l ;'S ,..,.r .. r Q.. _ ;;°i':•:a,;'iY J .ii•+..;f{ 'kF;�t� ''�,i7�,sr'tr, FS `:y. M.S r.'5r' } ` ''',. ,;�..• tit�t , .. !.y.. r,x �1':.rs..t`t t. ..s ( t' t. , ��jityR�' '.•. (, - 1 .r '�x.G't'' ,.v �'',.��'.�, q�h{(�..: ir.,r� s� ., ..F ' :l`str is ti.'2 x ..! t� �tt ,t .•YA s�.f� f��'e�.�. I�? 3_ y Fn�•�y�4 p,i{. �it3 ,trh }�'�'� r'it r t t ��''!t y ,,z t .� it'd t s' 9.i ,�'+ 7 ssS i!X��<. {t,�:��'�e,. f r, ,;vi.• �r��.{1 .jl" `!� ks�sY••.t;,•5%�r �'tt,,�} J .�'�R �'+.^s :r +t t z C •7 ld 3. 't �t{rytta._` �� f. r'ryC1•.�3 t� i y d.}1.�,� {LL��*y�+ t � ; ,Fi...:1.35.Y3.' F Y f1__..�MirtLL171+l�t., ,'�x P%.1J 'iJ 0 109,707 96,793 121,861 112,677 ### DEPARTMENT TOTALS ### 90,606 99,868 PAGE 9. CITY OF JEFFERSON F I N A N C I A L S Y S T E M * * * D E T A I L * n # BP0401 DATE 10/30/90 FISCAL YEAR: 1990-91 TED Cox EXPENSE ADOP ANNUAL BUDGET is TINE 15:42:11 •�''• } ` DEPARTMENT: 1500 City Counselor HUH DEPARTMENT: , ;X FUND: 1000 General Fund ,3 COUNCIL 1 'j 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YIt BUDGET EXPENSE PROJECTED APPROVED ; ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET c ------------------------------------------------- ------------------------------------------------------------------------------------ tv q}'kf 't. Peroonnel Sorvicen 47,252 49,418 0 70,315 63,141 70,315 73,356 ` F sttn' 1030 0100 Salaries 5,866 4,505 5,856 5,079 1030 0000 Social Security 2,899 4,430 0 2,555 3,768 4,200 ' ' 1,204 1,410 0 3,768 ' lOdO 0000 croup Health Insurance 4,331 4,436 0 6,469 4,024 6,469 5,282 +; 1070 0000 Retirement 133 118 210 1 t 0 118 1090 0000 Workers Compensation 133 241 295 275 295 370 229 247 0 ' 1110 0000 Life Insurance 266 406 378 ;f 235 252 0 406 1120 0000 Long Term Disability '' 4,250 2,996 4,250 1,384 �t,+ 2,309 0 0 `a 1130 0000 Seasonal Salaries 811, 7 s0 0 � {, mp 50 24 r 1150 0000 Employee Assistance Prgm 23 ------r---- ----- 77,919 91,537 91,127 f. --------- - f. 58,615 68,245 91,537 0 j ° Materials & supplies p 100 100 g9 333 0 100 V. 1500 0000 Advertising 875 615 275 500 ;as 1510 0100 Postage 200 0 0 ( '' 0 0 1,250 20 1,250 150 ?!: 1520 0000 Printing 0 t:! s 3,855 505 0 850 1,083 850 2,000 g; 1590 0000 Office Supplies �• p 1,075 1,369 1,075 1,200 1595 0010 Copies 524 1,102 --- ----------- --------r-- 3550 3087 3 550 3,950 KI�`r 4,668 1,940 , , x, t< , t Contractual services 500 0 p 1,000 1,516 1,000 ` 1915 0000 Ordinance Codification 1,470 0 6,505 8,667 6,505 7,000 1920 0000 Duos and Publications 5,016 6,394 6 800 } r:. 1925 0000 General Insurance 5,452 4,652 0 5,500 5,329 5,500 , 2,707 544 0 22,000 11,051 22,000 10,000 } 1940 0020 Professional Services p 3,000 6,660 3,000 6,500 •,: 1960 0000 Meeting and Conferences 752 2,151 2,000 2,140 2,000 2,000 r . 1965 0000 Training and Education 2,029 130 0 600 600 •. 1975 0000 Court Coot & Witness Fees --_--__---- 0 100 600 17,426 13,971 0 40,605 35,513 40,605 33,400 t . Utilities V 1910 0000 Telephone 950 1,326 0 1,200 1,373 1,200 1,300 :J _ - ------ _-••-__--_-_ -----------950 -_---1,326 0 1,200 1,373 1,200 1,300. Rspaira & Maintenance 400 65 396 0 106 400 400 2005 0000 Equipment Maintenance ----------- -----r----- --------65- --°---396 ---------0 ----°-400 106 400 400 Capital Purchases 373 4,]55 0 2,500 10,797 2,500 21 7000 0020 Purchase of Equipment ----------- ----------- ----------- ----_- p 2,500 10,797 2,500 0 21,373 4,355 Ai -------- --------- ## -_-103,097 90,233 • p 139,792 128,795 139,792 130,177 #R SUB DEPARTMENT TOTALS ------ ----------- ----------- ##R -_-103,097+ _---90,233 15 0 139,792 128,795 139,792 130,177 #.# DEPARTMENT TOTALS . ' s R �Sri rS�P�;r�•„ i� "!�u< �,��• � t A4 t�� % };` � i,.t, 4 SH'Y, { f:r •�tvt y,. .!'fti:r`�F•1"F'�.,•�"( �;�"i� � to al.» , x 7p'y}w?>f ,�j,, .3tr ,� y 1, r .•� rst�l k t7tr tt�% jJ �r�xt3,ry , r Fl,;3 ""S }j, rtr ' � �i ;A1,44 i it'd. +'`Sy�;rcs�r% >7.44 �t'x •r;. 6. 5 st;�i' T'tri,' ";� yi �,{ , ,,� ; t �?,. t r .., n 5 ✓ .Y +.` .n"dot= ' .,r rK 4.[+h. � '..Z} pst F:+�• �7: .�i��` .�'�'iSR��,i,t'�$��q 4;� fx lyt2yt(�r..l SS i�t1J ^.�!} :t•a �: .fir+r ! tl.r 3 YsJ J `I�, a4�5�:•H r° r f� ,, r1x".' �y 9 ,�5 :54'F,, fF4^v"j'*v`3 w� +�io«d Y r. .'• 4 i r `cr �'.'.lt� of. ; t t i r r t � 1 t c.ei.£r r`� =y y�y#*i. � H'i r, , �+ i� ;r�r ��^t'ti`�y {�I>,.,�?�,,�� ;%sett .,t . � jh ,s A `°t r 4 .5'•` k a �� . rj •� m `' '� P; 1� `,��t�ab�k..�li>' ,'dug .ig3'.r• .3 r.• °•" a V.;";. tr t 'f.:., r. .t[ task hVa�'°�?� �r ' 'airi� .� ��•�,,•..' .t .141 �:. PAOE 10 r',{ CITY OF JEFFERSON F I N A N C I A L S Y S T E M z " " * D E T A I L " " " RP0401 eft; DATE 10/30/90 FISCAL YEAR: 1990-91 ANNUAL BUDGET Cox TIME 15:42611 EXPENSE ADOPTED p nzD; 1000 General Fund DEPARTMENT: 1600 Municipal Court Dept SUB DEPARTMENTS +� 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL � EXPENSE EXPENSE BUDGET DUDOET EXPEtiBE PROJECTED APPROVED ;? ACCOUNT DESCRIPTION ------------------------^°---^-----^------------------- 'f;'. . w _------_-^^----------------------------------------^_-__--_ 's r. Personnel Services 7• 37,503 39,172 0 58, 64,615 844 40,432 58,844 1010 0100 Salaries ?. P.. � 0 p p 0 0 . ° 1020 0100 Overtime 0 0 2,390 3,084 0 4,503 2,842 4,503 4,943 " syY 1030 0000 Social Security 1040 0000 group Health Insurance 2,088 2,649 0 5,556 2,653 5,556 6,780 t 1070 0000 Aetirmaont 1,568 1,791 0 3,266 1,782 3,266 4,652 73 70 0 100 64 100 150 „ ;+•`i`1 1090 0000 Workers Compensation 4 1110 0000 Life Insurance 192 201 0 239 183 299 252 342 201 342 295 ;a'-c .•, 1120 0000 Long Term Disability 168 181 0 y 0 50 30 50 t 1150 0000 Employee Assistance Prgm 23 23 'fir'' ----------- ----------- ----------- ----------- --°_- __°__-_6-_ fyaa 44,005 47,171 0 72,900 48,187 72,900 81,747 ' Z � Materials a supplies 1,457 1,255 0 1,600 1,641 1,600 1,800 ,. 1510 0100 Postage :. 386 835 0 1,000 446 1,000 1,000 1520 0000 Printing -, � ,vl g 1590 0000 Office supplies 705 455 0 500 815 500 600 ?'t 395 335 0 400 347 400 500 sb 1595 0010 Copies ---------- tl -------- ----------- ----------- - 3,023 2,880 0 3,500 3,249 3,500 3,900 Z000 ctual Services Care o! Prisoners 5,845 3,949 0 5,500 3,395 5,500 5,000 t , 300 199 300 300 1920 0000 Dues and Publications 275 251 0 a :.: 221 0 0 500 212 500 520 1925 0000 General Insurance 1 500 476 1,500 1,500 1940 0020 Professional Services 781 1,167 0 x Ai 1960 0000 Mooting and Conferences 296 907 O 700 1,221 700 1,000 300 30 300 300 T 1965 0000 Training and Education 225 0 0 t . ' 300 370 300 400 1. k'. 1975 0000 Court Coat & Witness Fees 119 411 O _ ---- ----------- ----^ {� ----------- ----------- ----------- ------- 7,762 6,685 0 9,100 5,903 9,100 9,020 Utilities :, 00 1810 0000 Telephone 895 1,335 0 1,200 1,017 1,200 1,2 ______ --------- iu. t ------ -- 1''. ---------- ----------- ?�y 895 1,335 0 1,200 1,017 1,200 1,200 Repairs s Maintenance r•s - 250 250 0 250 5, 2005 0000 Equipment Maintenance 35 0 0 t ----------- ----------- ----------- ,�. 35 p 0 250 0 250 250 .r Capital Purchases 7000 0020 Purchase of Equipment 956 0 0 4,005 2,543 0 0 y 956 0 0 4,005 2,543 0 0 tr ----------- ----------- ----------- ----------- ,. :* " "• SUB DEPARTMENT TOTALS "" 56,676 58,071 0 90,955 60,899 86,950 96,117 ----------- ----------- ---- "•" DEPARTMENT TOTALS """ 56,676 58,071 0 90,955 60,099 86,950 96,117 r s ' 16 V. r , R,7y •�rT^ ( '°i Y{p rya ri sv,, "'` >•y�� ^'• yt k� l �}��t� a}�r'��z r 4�>:a�� X91 � �r•.�'��1 :� �,�'� � a,�!,.r�YV c, t, 5 �t` ��'�s �t , ,�q d >t �Ji1� '". ryr°V, .r}k y �C4 3 :'-'a{ k.Wij,t .s • ,sx4 "rbti Ir t� �n'r S i j,"ItT'� �{'♦ 4 yT �'Y�t3Si j ; t k � �}1 r �/. 5 '# N {7 •, " •7.* � r' `\}:'.,v.� � �5 tt��y{l!4 n''�'.,�� ?.�`�y�d��' ,'fti:�lfla�`t .:� f Y�' •?.` �� f` r' Nllml' f-MOP V�'1-.¢�i_•;tr•rt'{ r ;y',•�'I,sr".t.ta'yr.f .?."Y,'•59 x�. �,h t�(\ +C.'R'��; +l, .k i�. tj i `i .. 4 �F` �i.. y !.� ,�s .s' 1b ri•y,�;, r,�t: �i� r•rs" y�{, ,�g y� MN f.. a 7 � r� 4 r<J � x •�'�'. . rt�{!S,rt✓'SI '��"✓yT�4 f�4'� 3a"l� {E71li r5'•diy:� '� r t 0 '•? k��z si x t r} ,,�. :� I. ��rti27Y.�i.kl i�G'S,�.;�fs�.ri',"�•F;i>+s'hfa4r;�at� �.,, . ., ., .,..., :r� • ), a is:r.t''J'. • p �� _ • I 1 1 �.. �r , S. r rv1�K!i p .�, s "i': r ,i .r•.,".•y: �•�h,`�a.�tw,�. +!,�"t' i}.......�rt y' A...!' ��'pp�'A,M1h�'V`.�.air,... +�?.'.'if v✓,t,. •�x�,:.�., ,�N;t .,,r;r .iP� a..L'1q, `�,.•. �` :gw•'rS;�SrR y.� t..�:., y7Yg{L,5 :;, !, z. 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D A T E 10/30/90 FISCAL YEAR: 1990-91 w w " D E T A I L w w w BP0401 ? TIME 15t42t11 EXPENSE ADOPTED ANNUAL BUDGET COX FUNDi 1000 General Fund DEPARZMENTt 1800 Non Departmental SUB DEPARTMENTt 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED --------------------------------------------------------------------------- - '----------------------------------- Contractual Services 1900 0000 Special Events 0 190710 0 30,282 10,549 25,000 21,000 1920 0000 Dues and Publications 0 0 0 0 0 0 0 ! 1940 0020 Professional Services 0 43,912 0 66,506 65,414 560000 68,000 ' 1958 0010 Building Rent 0 0 0 1,500 1,500 10500 10500 1960 0000 Meeting and Conferences 0 0 0 0 0 0 0 1970 0000 Economic Development 0 45,000 0 48,000 36,000 48,000 500000 1999 0010 County Collection Charge 15,304 16,906 0 15,000 17,190 15,000 18,500 1999 0020 Asseaement Charge 21,494 19,957 0 20,000 5,485 20,000 21,350 1999 0030 Rcasseaswant Charge 0 130927 0 5,000 24,366 5,000 9,200 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 36,798 159,420 0 1860288 160,504 1700500 189,550 Other Operating Expenses 2500 0000 Miscellaneous 0 0 0 150000 15,000 15,000 15,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 15,000 15,000 15,000 15,000 p Capital Purchases 7000 0020 Purchase of Equipmont 0 145,685 0 540315 53,080 0 0 7000 0030 Purch/Improv Land/Buildin 0 31,791 0 0 0 0 0. ----------- ------;--'- --°-°---- ------ ----------- °°------- -°°------ 0 177 476 0 54,315 53,080 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ww SUB DEPARTMENT TOTALS ** 36,798 336,896 0 255,603 228,584 185,500 2040550 ----------- ----------- ----------- ----------- ----------- ----------- ----------- *** DEPARTMENT TOTALS *ww 36,798 336,896 0 255,603 228,584 185,500 2040550 Y Y 1 E 18 dft a I 5 x fi'•1 ..xy F•x l:k lt4 Yxr S x»�:t i s.S N�1ar r `.4 ,A t �r 7 '1'lf{. t r.;t. •; • t •� .it', a P :`n•s e. eY rx :�t�7... ,�: 1w�S s�8 a�� hF +��'r ��atS�r� ' e .� ' "'r.5'�H�" .§k`',��•r `A��7.��y�`s ,• ��'',_y�z p 9is4x�v..'r� � .• +. + ,�"34 1'1, . r r , d u,,, CITY of JEFFERSON Fund Activity Title Number General Finance 1000-2100 Tblr Revised Adopted EXPENDITURES Actual Actual Budget Budget SUMMARY 1988 1989 1990 1991 Personal Services 199,481 221,598 289,917 304,15 } Materials & Supplies 10,456 19,768 16,200 16,200 Contractual Services 22,729 24,384 22,900 18,550 Utilities 3,611 3,678 3,500 3,000 Repairs & Maintenance 13,123 15,165 9,200 25,400 Other Operating Expense 0 0 0 0 i Capital Outla 11 842 31,758 163,812 109 620 .:.....r b.13. ........................545 Total Allocations ..,�:::::.:::::.::.:::::. ..,...::. •:.,•::.�:>....;>::::::�::::.�:::. .......:::::::.,•:::::::::::•::::.....::.. •::::.�::::::::::.�:::.�..... i� ... '+,' Full-time Positions 7 9 9 9 i Part-time Positions 0 0 0 1 Activity Description: The Finance Department provides centralized financial services to all City departments including accounts payable, payroll, financial record ' keeping, budget preparation, billing and purchasing. This department also administers the liquor and business licensing and collections. °t Computer operations to support payroll and financial record keeping is also administered by this department. P" Budaet Highliaht: Two personnel changes are reflected in this activity for 1991. The ;s µ�•h first is the reclassification of a Senior Accounting Clerk to Assistant to Finance Director. The second is a continued upgrading of the Data Processing Coordinator position from range 38 to 41. The other increases in this activity reflect the actual lease-purchase cost ($109, 620. ) and maintenance agreements associated with the new !F. financial software and hardware system. o�# , • t `i 20 r • ..t s' s i4 :r�'n r r5:- �l�ttt�: r� �k ,�Y..qe� GryE;} +�"" ,� • �' a �1�Y �;�. ^"Y."J�"a'�. r�.:`�K��,;S.i��".%L�C1Fi:r.�u��'r)'y��n# `f,,:�:k'��'j i�'$�• /�t.�s+ �` S r N :4 "l,C+�;S• 1tn .11t�'."t }'fi{'t'v 1� }Y i,�r.. id�Jl f� L{. ; .Jx,C�i i r; x : ad3 #X+t stz �r+� ct7�a 1t�Nrkr° p S � •�"{�. `�t�a � 'lpl:S•T`Ya��,�f �I,S{Od.Je��}��"�' �M�r y r+ ,v S`,e {., :a ix ur.S'`, .S� .hv h+i .�).xftt,��tn�/ink" •k t�<t.+.T( rc � ��t..,;ttb lyf�t''t. {S!}.�� S: f�.,�y ".'.x T �'=t`+d- � V,t ''�` '� t � •t4 'r a. 1��.'`%Y' i•iJ�n7�"v %iW <.st;`��:Si •�`+, 2 r x r t 7 �7 I J CITY OF JEFFERSON P I N A N C I A L S Y 8 T E M PAGE 13 ?. DATE 10/30/90 FISCAL YEARS 1990-91 D E T A I L Bposol TIPM 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET Cox MiDt 1000 General Fund DEPARTMENT: 2100 Finance Department SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMEIMED CURR YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ---------------------------------------------------------------------------------------------------------------------------------- - Personnel services 1010 0100 Salaries 164,131 280,506 0 227,000 221,302 227,000 246,750 1020 0100 Overtime 0 71 0 0 2,785 2,785 2,000 1030 0000 Social Security 10,560 14,246 0 17,633 15,512 17,633 19,205 1040 0000 group Health Xneuranco 7,709 9,266 0 13,656 11,598 13,656 17,760 1070 0000 Retirement 14,980 15,242 0 20,884 16,376 20,804 17,932 1090 0000 Workers Compensation 316 344 0 517 407 517 630 1110 0000 life Insurance 007 901 0 908 932 908 1f040 1120 0000 Long Term Disability 616 662 0 1,294 1,150 1,294 1,225 1130 0000 Seasonal Salaries 0 0 0 7,800 0 7,800 3,283 1150 0000 Employee Assistance Pxgm 162 160 0 225 140 225 300 ----------- ----------- ----------- ----------- ------- - ---- ---------- ----------- 199,481 221,598 0 289,917 270,210 292,702 304,125 Materials a Supplies 1500 0000 Advertising 77 335 0 200 ill 200 200 j 1510 0100 Postage 4,464 7,962 0 4,500 3,697 4,500 4,500 1520 0200 Postage Cost 0 0 0 0 200 0 0 1520 0000 Printing 3,706 3,169 tl 4,000 4,407 4f000 4,000 1500 0000 Inventory - Gas, Parts, 1,022 2,866 0 0 3,405 1,106 0 1590 0000 Office Supplies 5,450 2,612 0 5,000' 5,020 000 5,000 5, 1595 0010 copies 4,263- 0 0 2,500 2,640 2f500 2,500 1595 0020 Copy Machine Cost 0 2,824 0 0 459 1,522 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 9 t 10,456 19,768 0 16,200 19,939 l8f826 26,200 1 u: contractual services ��i' 1920 0000 Dues and Publications 2,793 1,910 0 2,000 2,645 2,600 2,000 1925 0000 General insurance 3,479 1,914 0 1,900 2,135 1,400 ; 2,050 1940 0010 Audit 6,600 6,200 0 7,000 12,800 7,000 7,000 1940 0020 Professional Services 5,078 12,747 0 5,000 1,675 5,000 3,000 1960 0000 Meeting and Conferences 1,486 608 0 2,000 1,067 2,000 2,000 1965 0000 Training and Education 3,293 1,005 0 5,000 8,038 5,000 2,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ... 22,729 24,384 0 22,900 28,360 23,000 10,550 Utilities 1010 0000 Telephone 3,611 3,678 0 3,500 3,043 3,500 3,000 ------------ ----------- ------------ ----------- ----------- ----------- ----------- 3,611 3,676 0 3,500 3,043 3,500 3,000 Repaire 6 Maintenance 2005 0000 Equipment Maintenance 154 260 0 200 51 200 200 2150 0000 Maintenance Agreements 12,969 14,905 0 9,000 33,309 9,000 25,200 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 13,123 15,165 0 9,200 33,360 9,200 25,400 Capital Purchases 7000 0020 Purchase of Equipment 11,842 31,756 0 163,812 171,569 105,930 109,620 7000 0030 Purch/Improv Land/Buildin 0 0 0 0 6 6 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 11,842 31,758 21 0 163,812 171,575 105,936 109,620 ----------- ----------- ----------- ----------- ----------- ----------- ----------- j7 WN, M X" r, � x�. � 5'�,c 1gry }" S; �>+� rti tt r t i � r t•ut r"j v � :N,++9'J'Y ��a �., � }I ��r�ty;�.3`?f j,`'� sl'}; .�'4:�•�',�Tj•7: iY � ?r3� +��( > lie., r�. r ..• .Yi 1:i, .,� :Fa dU. t .i f �t;� �,. 'S"jr '�` �n) e�'ir .�'t t Ak�.i .,li+ �5.e ;r �,+ r ai f l i.: is} t'iat /sA ?`�.! �� •2�t � �o�+ 1t:�M '�ir�etS d+�?,z fl�kV U� .�,t },n +� � 4 s� t ! i..{ a ..�k r .'i .7 .,r.i3'ir ? �+�i,�ii�.L��.r,j�y�?�$'��5�'�,• � ,�y� , t 99 � ,Y i i•t f 4� Yb J PI i a' j' ,"� � r 1,: . 5 f i i d�i / i }t f��+`IIF� cl ��l I' •i d{ :, � ++�FY}t t .� ' r. 2 ! ,.�;A . .� 5 .! ..i a .t .a 7 e i( itt �.:l 3`.`YA A S S::•� ,9�yr`t� -.�i t! l ... . • H�� 1 ,.. 'e .1.J .,I.T. •.1 1111,, CITY of JEFFERSON � l•,M1e C i f4'f: 1 4 Fund Activity Title Number General Police 1000-3100 Revised Adopted t. 11°`" EXPENDITURES Actual Actual Budget Budget 7t SUMMARY 1988 1989 1990 1991 N `: Personal Services 2,094,483 2,217,947 2,523,832 2,635,322 Materials & Supplies 100,716 106,638 99,000 .135,831 Contractual Services 128,410 149,525 147,260 150,520 Utilities 20,954 28,523 30,000 30,000 " Repairs & Maintenance 126,181 134,864 165,600 138,000 • Other Operating Expense 0 0 0 0 Capital Outlay 189 737 221 084 230 153 1755 64�2T Total Allocations :<(; .: z i r. . Full-time Positions 73 78 81 82 Part-time Positions 10 10 10 10 t� Activity_ Description: This activity reflects the funding for the operations and services y provided by the Police Department. Funds are allocated for patrol, . : �r+ investigation, data processing, communications and police `�• administration and support services. Emphasis has been placed onr 1 "� training and crime prevention. School crossin g g uards are also budgeted in this activity. £.F Budget Highlight: +A+ The 1991 budget reflects the addition of one Police Officer position for Dug Enforcement which is an expansion of an existing program partially off-set with a 75% federal grant. Two additional Police Officers were also added mid-1990 for the partially, federally funded 4 D.A.R.E. program. These two positions are highlighted as such in the ! .; Personnel Schedule of this budget document. Capital outlay budget reflect the following: sA eight of Replacement Re ht marked and unmarked units $110, 400 P g xV Siren and control head units (7) 8, 000 Modular work stations in Records 10, 000 Copier 2 , 810 ; Radar guns (3) 4 , 500 Computer System lease (3rd of 5 years) 22, 584 {:p 911 System lease-purchase 17 , 348 1t TOTAL $175, 642 r' 22 �1 }}+rt 1•g�a0� �'`�� r lit tl�,�'155 i fit. 1 t t r* t 7 .✓rst�t t t �S 7 '' �.�:,ti .,,�t+i�jt�}d ?��."}y»Ir u,$a:#.«. .2• 4 ru uN"ft s t s>}£ 2' .7fyi �1A�?r"r '�.a�1•R.a tii' 'r`!A'.F?i 7i2-r it ll.fyit;:iax�;41 j�°<.�t it�b��,;�rh�J f'Si 1Jt�f�� "t>�{r�;��J+„r��, � z y4 ec 1 i �y � f 1•�� t.. li� 5 %. ��2 d;i'� t�'F F i J 7 �rt<+1 f�, t Al t� f z t ft;��a��,At��7��«��t�.��•!� tytl�� . 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N:u ;s.a ��#' :�, �5��5F.�, rY� p� �' t i'i°y.,i ti{sF 'tF?.' �' ,1, ti#' tn:•,ik�;!''SC ?:;r.t r:ti x-':t "i,s,:t,�J+g��4 g{;j''R.�7t+{g'fi i�`' 1f f iti+;: ti 'fi. a 4Y4.t'A`rX},#i cs. ifig `� t °F3t'�.Z;;' R 44 ,i•{":;@ e'? t4�. _ �'i{.'r•`�t',, t'+ C:!i-°3 `�'t Tr {,�4 { ,N�l�.;t r+; S,+ t tN�s 1.y.,o,.i yt ti �. . c ��t�s.ty ., i �`��"�'•' �'y"•'•.l.n i}r ,t,i�'.�1�1. .� l,t 1 ! ib't.1 �i.i�ir' i�:?; {td,,y+,t''�'� ��+�� i�', c�t r+ � �i� Y t n •r a z• � ?i.+ t1. � t ,�f(;' :, ! •rd t r� i � ,f,r�,�.a..��µ�.t�h (, ..ryk r F{t t., .. tr + •t � ' .:. , 4 "} s� I� .a• eM�� s. ,ty h #f,{I .,S `5i �� r�}"' t 3' 4. { 5 � g .`7{ i{, i.:.rt • .} I ' t i. , ^Y 1 5 ��t �5`{"t. � 1?� '� F;,.^`�'. y.r �lr tr ' � t {C .? +•54� k ' ' . t '•4 r 1'Sly 5�F•.t`�4 F , iF�.t t �f��4$i q,,��E:; ��'r+'.'��'�e�vEi/X�c�f�{+: tQ{�''�;ns�� .}�{4 i,t l�' i 4'�ry ?"'•" X)/ #;::x !3 tc�,�t�.;i,�d3?Li�S'� 'p� wow DEPARTMENT TOTALS w*w 261,242 316,351 0 505,529 526,487 453,164 CITY OF JEFFERSON F I N A N C I A L 8 Y 8 T E M DATE 10/30190 FISCAL YEARS 1990-91 * " * D E T A I L w w * BP0401;, . r BXPENBE ADOPTED ANNUAL BUDGET COOL �. '•,��-�..� Tl!ffi 15s42:11 FUND: 1000 General Fund DEPARTMENT: 3100 Police Department SUB DEPARTMENTS 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION ElWEN8E EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED P Services .° ° ° ------------------------------------------------------------------ ------------------ ----°------- -------- ------------. s. 1010 0100 Salaries 1,540,538 1,608,085 0 1,843,384 1,646,718 1,843,384 1,965,093 t; . ,',,,f;';;::c• 1010 0200 Stand-By Plan 1,425 1,410 0 1,560 1,335 1,560 1,500ti, �F'.F•,..y.t�. #art 1020 0100 Overtime 22,758 20,185 0 27,000 22,457 2!,000 25,000 1030 0000 Social Security 107,380 136,022 0 143,212 122,500 143,212 159,025 �. S '��"�':u�P.•v, 1040 0000 Group Health insurance 67,170 81,154 0 113,196 84,276 113,196 • 140,880 1050 0000 Awards Program 5'!7 293 0 200 0 200 200 5'{;r 1070 0000 Retirement 198,371 196,752 0 221,312 178,275 221,312 180,077 q 1080 0000 Holiday Pay 53,726 58,088 0 60,000 60,612 60,000 60,000 ttt,.Y$. 1511 1090 0000 workers Compensation 56,495 55,012 0 50,995 45,311 58,995 67,000 r ;:i• 0 1100 0000 Unemployment Compensation 3,006 450 0 0 1,471 0 j~ 4�k•'`: 1110 0000 Life Insurance 0 8,174 0 7,411 7,114 7,411 9,000 `": { y.;,tivtT j' 1120 0000 Long Term Disability 7,289 7,667 0 10,587 9,236 10,587 10,062 1130 0000 Seasonal Salaries 34,047 42,782 0 35,000 27,074 35,000 13,835 �. u 1150 0000 Employee Aosistance Pr9m 1,701 1,673 0 1,975 1,381 1,975 2,050 ----------- ---------------------- ----------- ----------- ----°° ------ ----------- ----- ,K 2,094,483 2,217,947 0 2,523,032 2,207,760 2,523,832 2,635,322 Materials 4 Supplies 1500 0000 Advertising 1,604 1,717 0 1,500 1,811 1,500 1,700 1510 0100 Postage 925 998 0 1,200 942 1,200 1,000 1520 0000 Printing 7,115 4,708 0 7,000 6,712 7,000 5,000 ' �} } 1530 0000 Operational Supplie3 6,524 9,332 0 14,000 11,755 14,000 12,000 '4r ; 'fi• 1540 0200 Gas, Oil, Anti-Freeze 44,603 38,995 0 54,000 37,834 54,000 47,000 1585 0100 Food 154 377 0 1,000 314 1,000 500 ,ti. j tv` T 000 5,000 5,385 6,464 0 5,000 5,031 5, t� 1590 0000 Office Supplies 300 300 ' 1595 0010 Copies 31 55 0 300 62 k ' 1605 0010 Special Investigation 863 3,203 0 5,000 33,925 5,000 5,000 1605 0020 Investigations Grant 29,809 35,781 0 5,000 4,517 5,000 53,331 y 1615 0000 Photographic Supplies 3,700 4,948 0 5,000 5,076 5,000 5,000 100,716 106,638 0 99,000 107,979 99,000 135,831 Ex� Contractual Services ,'.<s•s��J�� 1900 0000 Special Events 2,025 2,131 0 3,000 2,884 3,000 3,000 1920 0000 Dues and Publications 1,188 1,695 0 2,000 2,289 2,000 2,000 >� 1925 0000 General Insurance 76,629 84,879 0 03,800 40,087 83,800 03,060 1930 0000 Insurance Deductible 500 12 0 0 1,275 0 0 1935 0000 Equipment Rant/Lease 4,533 3,069 0 5,000 3,708 5,000 4,500 1940 0020 Professional Services 19,816 27,813 0 22,000 22,205 22,000 25,000 r. 1955 0010 Building Rent 640 960 0 960 960 960 960 1960 0000 Meeting and Conferences 3,718 4,603 0 4,000 3,115 4,000 4,000 1963 0000 Medical 750 2,013 0 1,500 1,263 1,500 2,000 1965 0000 Training and Education 17,003 21,234 0 21,000 21,286 21,000 21,000 000 4,000 5,000 1 608 1,116 0 d 000 4 1990 0000 Police Reserve � � , %7r• ----------- ----------- ----------- ----------- ----------- ----------- --------- `' 126,410 149,525 0 147,260 103,072 147,260 150,520 r.{ k` Utilities a't 1810 0000 Telephone 20,954 28,523 0 30,000 23,869 30,000 30,000 s 23 4,r a. t, "c �, cf�tt ,��4�`1,�� j •��,�hc+,�,.•5`� .t s _ y +rre } + 'q.t•4..f��eV"' ��t�iMP ��a'$t{ s�(�'"� � 4 Sf�j 7r G• l `i��"�i"�'1,#� �L�•kb�:v.�q.,:. :�A.�.�+Af,�,,_ i . j�,� �yy�4 d T +"n �h 1?Y,.4+. J (�' S 7 d lam•..'. ,�'�. �r^'t`c � $H/-�'. .4t� ,rt`t+`i'�J` y,�'��1.',1x��` ��^ij��4�i�k�H311 .#�'�� „��ag�`�``�ft . �}�4,•SyP'��,, ' ' I} r .}s 4"3! j¢..r�.5-t + �4;{' ,t�Iff� �,r� r"..�•�`}xr .}bt•tk�,�.�1��7T`�'4t' t p q , 6T nt Y�;,P (�!�Xf tiy`•J�•rr � �• +� 4 'c�4 > .rv,#� •� �Jtr i„ RM:s�,��++T 1:r. ^Y, 5ty�1""+17 a1".P?t� ky t'.�• 1 , �F,'7 tom" i'�,'f y1 f 4 E j; t '} y r�,��'3#. t rh' t �• '7 ,.�,� + , t; 3 a�t'1.r a 4�{ r.:��:t J-ta:�' '�'i�,•r �t�, t *,�p. r}q Ft,:�� xt ,1r t u I y�~�.� .a, n +t • f � 5t•",`' t•v. t` vrY. +t f" ,i {•,,. _ t. t p'}I:1 h-t d3 s , t. +t }t � � � F :t t7 jo 1 �" ��•� l�t,�<,r�. •r>t'`,��:,�:�;F. to �,�r�t�G;}. ,p��c' ;�tJ.jj5 .fit CITY OF JBFFER80N F I N A N C I A L 8 Y S T 8 M PAGE 15 ,ril; za.. 'r. DATE 10/30/90 FISCAL YEAR: 1990-91 " " " D E T A I L 01 TIME 15:42 S 11 EXPENSE ADOPTED ANNUAL BUDGET CCAL FUNDS 1000 General Fund DEPARTMENT: 3100 Police Department SUB DEPARTMENT: 2 YES AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL t ACCOUNT DESCRIPTION EXPENSE E:0?8N8E BUDGET BUDGET EXPENSE PROJECTED APPROVED k2 ------------------------------------------------------------------------------------------------------------------------------------ a Utilities �j• ----------- ----------- ----------- ----------- ----------- ----------- ------------ k'ag 20,954 28,523 0 30,000 23,869 30,000 30,000 Repairs 6 Maintenance 2005 0000 Equipment Maintenance 4,225 5,109 0 4,500 8,006 4,500 5,000 }f`a 2010 0000 Repairs - Stop Lights 0 0 0 0 0 0 0 `•+,ti+ 2015 0020 Vehicle Maintenance 44,693 43,542 0 46,600 37,313 46,600 45,000 2020 0O00 Clothing Expense 20,074 26,475 0 35,000 42,049 35,000 30,000 d } 2045 0000 Care of Animals 892 211 0 0 0 0 0 2070 0000 Uniform Cleaning 8,813 9,087 0 10,000 8,078 10,000 10,000 2075 0000 Radio Maintenance 11,934 11,553 0 12,000 9,762 12,000 12,000 2080 0000 Civil Defense 21,078 21,495 0 32,500 34,369 32,500 15,000 2150 0000 Maintenance Agreements 14,472 17,392 0 25,000 19,894 25,000 21,000 ---------- ----------- 126,181 134,864 0 165,600 159,471 165,600 136,000 x • F= Capital Purchases +Yr. ? 7000 0010 Purchase of Vehicles 99,723 114,741 0 118,000 117,242 118,000 110,400 }ry 7000 0020 Purchase of Equipment 90,014 106,343 0 112,153 78,516 92,734 65,242 ----------- ----------- ----------- ----------- ----------- ----------- ----------- s 189,737 221,084 0 230,153 195,758 210,734 175,642 sw >af r ----------- ----------- ----------- ----------- ----------- ----------- ----------- SUB DEPARTMENT TOTALS ** 2,660,481 2,858,581 0 3,195,845 2,797,909 3 175 426 3,265,315----------- ----------- ----------- ----------- ----------- ----------- ----------- . Y�;y t''r **" DEPARTMENT TOTALS *** 2,660,481 2,858,581 0 3,195,845 2,797,909 3,176,426 3,265,315 1�t �3.r•J �P �yy t r r' ' i i 4 w ,u 1 24 t {: 14 S N.C.- N a�S"£y�x s is n 7t 5k gF r 3r} NM`!1 f.+�., : xS;"• •� '.YF. ,,s+�.t? r �iz�',!F�+, +;<'' r•a+ tt 'h Jti.st. l:r r"r„� �'T i �a�,rr`� � : y t1 '�lK pF:-LrY xt�f�'h j s t 4. 1'%f Ft R 1 c s 1. „Tf" t S.a�r .t�>,kd6,+ x i+�7 �tfi `�c�t• k'1 srtay Mf} f }JrC"^x 4 �fr�t tp7 7 t «. '}dd',�� R9''{'a �"� 't' ,w :iir'� t4}�Ti r.w'�'(tz 1 xC�`"l <'s �`4 9m+>4'(:•�`q`� r ��{� �°F y .•� r s n?� #�� eros�rn�'�k 1t�b4��, 3�'},r} t,{y��`x y1+`�.r�L )"�.Va �s � hts4��pr Fc�`F^�`'+°p��}I' �*lY+� �, 1'��3� ,,�; i x '�5i5`�i��t- rt"'tm�t 4'�•[•S9,4r rt 4 w" ..+r sf�`t�.�.i!�C�� i�f. ��`t4�€tr•�� *tt�,',}�y�a., ft�`A�� y ✓s.. r+ �'}t, .t.tf.: ,�.� 2:. �}r.;r tKt tx„a.fit +'i tr i'� ,.r�.1�xy,i'�.( fi•�'�'4.'tf'?>t t r+95 ash a` { . . •i ,..�.,.o�.....h."'�q. r `+ .n ��"`'�``� " ;�,.+ �}�:S r ' .{'��.��tt'4`,i �� ,��i��'fl�/ �'�VS I � t .' � 'i..,. r ..p•,}� t�rti�y� i�t)rkr� ) .lv "Y .1r: .b t.��.:' Ott f . � ni+'b" i�S:�;i �..".�r�i1't..�F.��(a.�:�� ,�,u... � �.}r.?��..1n�.��u,..,..JIH?.....�ta+.5w°J.F'.•...$'� �'l��t�PV�K01)iIl"ilt;.•fYrms�eaiiist.;:.ce�. _ £'• a=a� CITY of JEFFERSON `' 3 IL A z' Fund Activity Title Numbers' n Generat Fire 1000-3200 " Revised Adopted F EXPENDITURES Actual Actual Budget Budget �'w SUMMARY 1988 1989 1990 1991 sz i Personal Services 1,937,897 2,104,356 2,268,558 2,519,381 +r +, Materials & Supplies 16,357 18,665 22,095 . 23,650 Contractual Services 49,783 50,130 80,890 35,805 ( >. Utilities 31,987 34,079 34,500 39,000 ' ' Repairs & Maintenance 78,360 78,321 74,560 86,017 v, Other Operating Expense 0 0 0 0 F rv: Capital Outlay 426 099 525,814 345,570 317 409 i Total Allocations .>:�',�...Q.,.:.�� . ...2.,?9:1>1...�.::� ..�.......,........ . ...�........r....:...::, '"a .•kt h ......... Full-lima Positions ..... :63............... ......,......::.64................ ..............:73............... ..............:.73....................•...... �a ' �.�ti Part-time Positions 0 0 0 0 x` Activity Description: The Fire Department provides fire suppression, inspection, information and rescue service for a community of about 27 square miles with a population of about 35 000. The department also provides services to state government facilities including three prison farms outside the City along with extraction service up to a 20 mile radius of the City. Fire Administration offices are located in City Hall . Fire Fighting personnel and apparatus are housed at four stations throughout the ;•i+r,tN; ;° L. City. -,.3;-:, ;, ht tt f,N Budget Highlights: ,, jttzw The 1991 budget reflects the first year funding of firefighting k.�,,��;�,�N?�;, � personnel required to staff the new fifth fire station being built on4. :: Fairgrounds Road at Ed ewood Drive. Five Firefighter positions were y: added mid-1990 so as to take advantage of a fire rookie school that v r was scheduled to start in May 1990. Capital items appear below with sales tax committed projects marked with an asterisk: •b, ' xu« Lease/purchase of (2) pumper $58 , 500 Water System Improvements 83 , 600 Lease/purchase of aerial ladder 81, 371 Lease-purchase of one pumper 38, 388r Fire hydrant replacements 15, 000 d Station ## 5 furniture/appliances 15, 000 T Hose 5, 950 Fire nozzle 3 , 600 k( ` Self-contained breathing apparatus 20 11, 900 x>. Personal Alert devices 1, 100 t Fire Station drapes/minor painting 3 , 000 ' (? TOTAL $317, 409 'W� h r y(. fi..5. 4 � L..atl iT t' './ • ';' i`'`'ir•h {t r`; >,++;-ntc'^�+n,..w.� xr'�eY++n.�++^'"'^.'""' i �7fYi1&? �r$'.� � tty 32,�i�,'n{�r r •rf+ati�i A�! �; 'f, �� r .. i � s ��y, i# s,j ( r�� r •, i t ;� �. r . r it i(��i°�� {t��,1�te,dc :':� �j�! t C'+ ��Y '°�'y 'f •11 (1� }f i � ( z }s r s✓'vaks``,�!{{a� 4y. �4�,i fr �i. }+'�':tl i {` •Yi�.��!��i�j3i ��,{,,�1rtiX;�t �t f�tl� �j�� i�. t. },. ( �. r tY 5 q(,rSik�MV'3��ljj�/t �. .J� Itl t}!, i� 1' �,4 r �}.!4•A S'�lfi t '��i.. t t.' � 3 t ..r:r ,F'� r 1. 6 � '1 d'�i ., t { .�� 3 �b th t.,,.tri r} .v' !" � " .� 1 t< ,i}Jp.� r� iY4C•r�,�+s`� �Y, j ri a9. ri.tt:sK>'t s S,' ,wnJ;;'.' { �x 'r' `:s,'4t- i , 4 t •k' fr �..�, v � 7 5'( ��.'• i :�t~r.i��r'r 7'�{.�z�3'�1,�:('li�.`•r� YT Y.' t r: iz x}as�i'.�;��ry��``a:e s,� .N t } t , ? } ti;: � { i "i l �,• v .Ib}'S.6 w, `� I tool 1 11 €+ t: �'+ } µ"�`er'�"1^w}riR4�✓.'t��7t¢F i..yk. 1 .:a r+;t + t x , a Y :u� t,) .+ n,q,�,�g,� !r a +�•4?4 ..f 1 � +�+ M?:i�:x:t�3Jf .d,:4`:F -r:,,•�t•;. hq.t:.�'��:.37Y !, S'r C:: F .Zi�y. :t ,i`}: i � :zr .,�,e af4.�,r{fw Gyx,,,,.F "�. ,', •.'.,� :r{xN� �4� 'i; fkl.�� .rfl:.}}i :h3 i < 1. + 1. t �ir Sr .+�.> '::ba" d1 a ' I'� .l,.0 C 3`n`�3:.r �St�'s�i•,ii t �1t�' 1' t ci ( c1S7 2>a { i.';5. `, i K_ �"4, 7! rr:S M+-1,�}r fJ'1 4 �!�f"r' x tj {° �X! i,.l T k .��:1C,s,9y{a..� ,!-y�hsw Y if .{n l.s�ar.�:•i�w.... 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CITY OF JEFFERSON P I N A N C I A L SYSTEM PAGE 16 DATE 10/30/90 FISCAL YEAR: 1990-91 * * " D E T A I L * 13P0401 TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COX ' FUND: 1000 General Fund DEPARTMENT: 3200 Fire Department SUB DEPARTMENT: .z,• Kai, �^�, � a 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL >s� ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ----------------'-----------------------------------------------------------------------------------------'------------'--------------- Personnel Servicam " 1010 0100 Salaries 1,471,028 1,572,389 0 1,744,683 1,594,062 10744,603 1,907,178 1010 0300 Step-Up Pay 11,865 14,113 0 14,000 21,425 140000 16,000 1020 0100 Overtime 510543 74,983 0 45,000 540754 45,000 50,000 I'K:•, 1020 0200 Overtime Straight Pay 23,993 32,330 0 30,000 26,164 30,000 35,000 1030 0000 Social Security 1,889 6,594 0 1,740 3,230 1,740 1,817 1040 0000 Group Health Insurance 65,132 0 0 105,672 81,785 1050672 130,200 1050 0000 Awards Program 0 76,259 0 800 256 800 Boo 1060 0000 Meal Allowance 38,104 38,583 0 38,000 40,139 38,000 46,000 ld a4 1070 0000 Retirement 64,144 75,528 0 70,993 63,018 70,993 81,090ta 1050 0000 Holiday Pay 1110857 121,697 0 126,500 130,924 126,500 144,000 .- 1090 0000 Workers Compensation 77,278 75,123 0 72,352 60,174 72,352 86,314 1110 0000 Life Insurance 12,567 7,696 0 7,059 6,831 7,059 0,572 4"ftsas': 1120 0000 Long Term Disability 7,010 7,594 0 10,084 7,361 10,084 10,110 iU. =zr '"•1f` 1150 0000 Emp 1'e gm 1 to a aasistance Pr 487 1 467 0 1,675 1 222 1,675 2 300 i i i i ----------- -- -------- ----------- ----------- ----------- ----------- `---------- �L 4 � 1,937,897 2,104,356 0 2,268,550 2,092,147 2,260,558 2,519,381 A' Materials 6 Supplies 1500 0000 Advertising 114 271 0 150 1,451 150 300 *t'' 1510 0100 Postage 168 419 0 300 146 300 350 s 1520 0000 Printing 774 1,316 0 1,500 369 1,500 1,000 f 1530 0000 Operational Supplies 3,171 2,448 0 4,000 2,743 4,000 5,000 1540 0200 Gas, Oil, Anti-Freeze 80444 7,608 0 10,000 8,921 10,000 10,000 �< 1550 0000 Chemicals 10618 2,996 0 3,000 102 3,000 30000 1560 0000 Small Tools 510 1,476 0 1,000 261 1,000 1,000 1585 0100 Food 70 200 0 200 256 200 200 1590 0000 Office Supplies 732 10093 0 000 846 800 800 1595 0010 Copies 441 304 0 345 440 345 400 1600 0000 First Aid Supplies 29 107 0 200 0 200 1,000 qr 1615 0000 Photographic Supplies 286 427 0 600 204 600 600 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 16,357 18,665 0 22,095 15,759 22,095 23,650 Contractual Services 1900 0000 Special Events 20192 2,571 0 3,500 2,745 3,500 3,500 ° 1905 0000 Trash Collections 10488 1,497 0 1,600 1,449 1,600 1,825 , 1920 0000 Dues and Publications 1,551 966 0 2,000 2,025 2,000 3,000 1925 0000 General Insurance 30,580 27,638 0 27,630 69,808 27,630 30,180 1935 0000 Equipment Rent/Lease 511 186 0 300 315 300 300 , 1940 0020 Professional Services 464 8 0 30,000 90249 30,000 0 1960 0000 Meeting and Conferences 2,287 2,360 0 3,500 2,858 3,500 3,000 1963 0000 Medical 3,573 5,822 0 4,700 3,165 4,700 6,000 1965 0000 Training and Education 7,137 9,082 0 7,660 8,594 7,660 8,000 f ----------- ----------- ----------- ----------- ----------- ----------- ----------- 49,783 50,130 0 80,890 100,208 80,690 55,805 Utiliti.ss 1800 0010 Electricity 250046 26,019 0 12,500 18,857 12,500 20,000 1805 0010 Natural Gas 0 4,814 0 12,500 2,319 12,500 6,000 ;P 27 } � .v{ 7 c Y 5+t��'.t,,'..:d mE•'�t SJ ��r,�3"{,,��}..�..t�� 3 4 k yi �Yi t'fa t'�' r�Y l}. rtii 't{°'�.+�f^tr,n�:`"7' ,r{,+s r ..is ffy+,`W, t !� (�) r}, ^t $,{,t,�'XIC.(+tR`' s- 1y✓ l t t S`�t f��=d��4k tt-C1 Jh`^r"t n �n t4'.�R L}rFt r+ � T �j�}•� r'sl' Y a S tp u •r ! 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General Plonning & Code Enforcement 1000-3300 Revised Adopted EXPENDITURES Actual Actual Budget Budget SUMMARY 1988 1989 1990 1991 • <r>: Personal Services 430,335 470,384 519,991 534,001 Materials & Suppties 18,843 18,985 19,100 21,300 Contractual Services 30,446 60,135 80,900 63,425 Utilities 3,650 4,994 4,500 4,500 Repairs & Maintenance 9,880 11,231 12,100 11,700 Other Operating Expense 47 0 0 0 f3,.;rx Capital, Outla 159650 15,303 26 800 8 000 ' otal Allocations ;:.::.;:.;:.;:.:�::.:.::•.;:;:5� + sw..f full-time Positions 14 14 14 14 A Part-time Positions 2 2 2 2 6;A t"yf. I ` - Activity Description: j ...'•,;`,11, This activity provides planning services and staff support for the ��.• Planning and Zoning Commission and the Board of Adjustment. This nh� activity also administers the various construction and maintenance codes, restaurants inspections, enforcement of sanitary codes, and nuisance codes. Budget Highlights: The reduction in this activity in 1991 from 1990 is the eliminatiop of funding for a comprehensive plan for which partial funding was 's appropriated in 1990. The $8, 000 . capital outlay appropriation is for replacement and upgrading of mobile radios used by the various inspectors and enforcement personnel. 7 �7 �j1 su 5 ` J ^eta i I, 30 per r t � ^�. {�.:t.�C� f��ffr r�s }sr r1 iv j,i" i�• tr< + r. �+ lr i. vs n ... +. ..4Y r �. �� } s .v1+7'}y,z fi w,�' ,tt1,i't;K�{ tit a�A� zt �. f }F `` t }� ,l � 4i, .L�;S,Y i J-e t: c�.,.7 4 i1 it t J it�tt b,j<t f1'd.tytt: l.G��•i�Ott' +'v I ` �;; {} = rF{�t4 ��r�'{bf.�al�� Y<} : '2 rji`',s7 G + . 1t>s7ys ((. F.w"�r .9ty��r r +tii��ir '"�•1 rs` trF�a�ae�`r��.Effr;tl��<.�(>t.l �$ 1e• t�*r. 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' ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED �,.,•._ -------------------------------------- ---------------------------------------------------------------------------------------------- i Personnol Services 1010 0100 Salaries 335,421 366,181 0 395,372 366,666 395,372 416,776 1020 0100 Overtime 2,824 2,066 0 3,000 3,111 3,000 3,500 x 1030 0000 social security 22,053 29,500 0 30,856 26,211 30,856 33,026 1040 0000 Group Health Insurance 12,776 16,612 0 23,640 17,103 23,640 26,160 1050 0000 Awards Program 0 0 0 200 0 200 200 C - 1070 0000 Retirement 29,798 31,529 0 36,374 29,732 36,374 30,008 Y ' ' 1090 0000 Workers Compensation 13,958 13,427 0 14,000 9,438 14,000 15,395 ' ' 1110 0000 Life Insurance 1,621 1,797 0 1,667 1,586 1,667 1,032 t 1120 0000 Long Torm Disability 1,588 1,773 0 2,382 1,955 2,302 2,159 1130 0000 Seasonal Salaries 9,908 7,170 0 12,500 8,232 12,500 4,525 cy 1150 0000 Emplayeo Assistance Prgm 308 321 0 0 256 87 420 s z 430,335 470,384 0 519,991 464,290 520,078 534,001 Materials a supplies 1500 0000 Advertising 1,575 1,294 0 900 1,912 900 1,300 `< f! 1510 0100 Postage 4,299 2,542 0 2,500 1,920 2,500 2,500 y. 1520 0000 Printing 928 1,630 0 1,500 3,696 1,500 1,500 1530 0000 Operational Supplies 554 560 0 500 955 500 2,000 1540 0200 Gas, Oil, Anti-Freeze 6,648 7,560 0 8,000 7,296 8,000 8,000 .4 1560 0000 Small Tools 1,320 397 0 500 60 500 500 1575 0000 Insect Control 0 1,950 0 1,700 0 1,700 2,000 1590 0000 Office Supplies 2,051 2,307 0 2,000 2,428 2,000 2,000 1595 0010 Copies 1,146 670 0 1,000 243 1,000 1,000 1600 0000 First Aid supplies 25 6 0 200 143 200 200 y 1615 0000 Photographic supplies 297 53 0 300 369 300 300 I?:. 10,843 18,985 0 19,100 19,022 19,100 21,300 Contractual services Y" 1920 0000 Dues and Publications 2,426 3,208 0 2,500 1,707 2,500 2,500 1925 0000 General Insurance 20,320 16,009 0 16,900 10,078 16,900 18,425 ' 1940 0020 Professional Services 1,953 35,720 0 55,500 14,517 55,500 36,000 ` 'Al 1960 0000 Meeting and Conferences 3,869 3,398 0 3,000 3,955 3,000 3,500 1965 0000 Training and Education 1,976 1,800 0 3,000 2,883 3,000 3,000 ;t. ----------- ----------- ----------- ----------- ----------- ----------- ----------- 30,446 60,135 0 80,900 41,140 80,900 63,425 Utilities t 1610 0000 Telephone 3,650 4,994 0 4,500 3,843 4,500 4,500 f. 3,650 4,994 0 4,500 3,843 4,500 4,500 Repairs Maintenance �.. 2005 0000 Equipment Maintenance 205 478 0 600 61 600 500 2015 0020 Vehicle Maintenance 7,652 8,117 0 8,500 7,966 8,500 8,500 2020 0000 Clothing Expense 268 257 0 400 283 100 400 2075 0000 Radio Maintenance 252 723 0 600 1,148 600 300 a- 2150 0000 Maintenance Agreements 1,503 1,656 0 2,000 1,540 2,000 2,000 31 •�1 .•iP, "��Ab y.y. .�Y.•• •N �t' l,�*`".`YI{�F, iy., �� U t ,1 �?,YID'� �:z K�� :�}, �`,{,��?`{ r��4 .. 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G t'�)� I, I(t` :/rr °' ��•�''� CITY of JEFFERSON Activity Title Number Fund Animal Fun 1000-3400 Rescue .; General Revised Adopted Actual Actual Actual Budget Budget t° EXPENDITURES .; 1988 SUMMARY 1989 1990 1991 116,932 129,566 136,506 149,010 Personal Services Materials & Supplies 6,305 5,570 6,850 7,050 ~` 16,538 29,891 22,300 30,550 ) Contractual Services Utilities 7,666 7,809 7,850 10,100 i x Viz?: Repairs & Maintenance 16,026 18,205 14,400 17,150 +..; 0 0 0 _z Other Operating Expense 0 2 157 17 535 18,400 6 000 capital Out l a >::::>:>:«<:>::>•>. :>: s.;>><: < , � .>':•::';.;>:.::.>:.::.;:.::<.::.. .6x4 :>::>::>::<>::s:::::::>:.:•.....r.�::::. . •:::.:<:.:;.::.:::.;:.;.. ., ..,.:•.::::::.::...::::.... . . . .. Total Allocations :::::>: 4 4 ; {. Full-time Positions g 3 R .. Part-time Positions 2 2 ' Activity Description: ^a' This activity provides animal rescue services throughout the City and an Animal Shelter at 919 E. Miller for sheltering animals from both the City and County through a mutual agreement. Budget Highl iclhts• ; .f 'ry The 1990 budget reflects increased operating cost associated with an '1r's1* expanded Animal Shelter for which Cole County will support based on F� the number of animals received from the County. This activity reflects the addition of one full-time Animal Tender position for the •,�?r'� above purpose. Capital outlay includes $1, 500 for office furniture ia,i a ;x gi`. for the expanded shelter and $4 , 500 for replacement and upgrading mobile radios for the Animal Rescue Officers. 4 1,'i��•+ Y 1 Q4 t f v• •� r ,r QsS:' ys air ti< ti 34 s SrAk fs.}tr try r� t r 'S+�z` q�•r•+�' �y},, �} s �.;vr C �2"r 'cyx�„ lf•..��y, eiA�':Y � �•" i a,�� ilj�`�4�'�::'�v'1� r�'I" ri`ty�It'��ru��fr. �. l �°� a ".j,. r. l �f —M�.� t sg, rtw. i y �p vFk } Y{3 f f 01"I"i �"9aY� 9�. 1 # r : �•�'��i7�Y' 'kuC m0 �w.� a dhr {i��''1 ;.i,� i. t�r5j�•si �`'�t'�ar t�'ir � c..�i3 Pnd ti. .r. 4`'Ftx� y.y�'&�•r •,'P v 1:.�.,{k�#'S�.y.{r .a hn�ritfk�3}1 �,11iC tis j�Ja r,1 �� ''�.!' S r 1!. ++�� }r •�,�„ ' Ss s � � 4. ��,(1;�:2 ''f: �KxY Y't'.,��+A a:i.`ti, k •r f. !. 4 1� 4"s�"t Sir. ..;r 1,t1( ��. ly sr}: s C° i'C}� rt.p� t �rfwsan ik 5 rr'rt..nY�f I �!I ry. ), `y/ u n�. x:r} r. is r 4":•r.�t,y& 4.;�'r°'�tr'�+ilJr �S ! 5(Y7 +r � ;�fil{�.'� r'E b 7�1i {t' � I I i,. �+, Y",�'`s"�,'f'al��g�'n� .r! �,.,k "t�yc'r" .,-� Y r 6 Up,J '�y�l�'�grAky'r +�A5+fi�`�hsr� �'�t;F��f'�,'�% a rd?� i�j�d �ly! � ' •� .`K .s � � � �ft�I+ ?�, @@. x�'�'�ryl�tt�7l,r5b y. }!1 „x ;s �i`�.r, •�} { �s. �yl� a y:� �•� FgXX � I�l� ' +`�G�'.t7,r�tt"� �. G1,.rx�r n,t.,;,.it ze.<)j.fs�.i�.s r q, ,1 t) ,:�'"s;['•��:1�%;�'.�'� '�, �'S� s 4 CITY OF JEFFERSON P I N A N C I A L 8 Y 8 T E M DATE 10/30/90 FISCAL YEAR: 1990-91 * k * DET. AIL • R ^ BP0401• TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COQ. FUND: 1000 General Fund DEPARTMENT: 3400 Animal Rescue SUB DSPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL n ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED _______._______...____________________________________________^__-__________-______-_-______..__---___-_--____-__-__---------------------------------------------------- h" Personnel service0 ,k l5 1010 0100 salaries 77,332 04,891 0 78,309 88,336 78,309 96,5 uF' 1010 0200 Stand-By Plan 2,214 2,430 0 2,500 2,207 2,500 2,500 1020 0100 Overtime 4,727 5,539 0 4,000 3,145 4,000 5,000 1030 0000 Social Security 6,152 8,226 0 8,276 7,356 8,276 10,066 f ' 0 8,004 7,927 8,004 12,000 > 1040 0000 Group Health Insurance 5,305 7,096 1050 0000 Awards Program 0 0 0 0 0 0 0 t 0 7,89d 6,551 7,094 8,040 ?= 1070 0000 Retirement 6,991 7,148 1090 0000 Workers Compensation 1,887 2,039 0 1,212 1,853 1,212 2,700 y 1110 0000 Life Insurance 456 516 0 314 515 314 492 352 370 0 447 443 447 567 1120 0000 Long Term Disability 11,208 0 25,400 10,930 25,400 10,876 1130 0000 Seasonal Salaries 11,331 .;; -.t 79 150 150 180 ! 1150 0000 Employee Assistance Prom 105 103 0 y. ----------- ----------- ------°°- ' 0 136,506 129,342 136,506 149,010 116,932 129,566 x' afi si Materials i Supplies { 1510 0100 Postage 0 502 0 150 491 150 150 - 1520 0000 Printing 485 0 0 500 182 500 500 1 1,095 943 0 800 1,067 800 1,000 530 0000 Operational Supplies 1540 0200 Gas, Oil, Anti-Freeze 4,436 3,787 0 5,000 3,279 5,000 5,000 100 100 y�, 1560 0000 Small Tools 49 28 0 100 90 j' 1590 0000 Office Supplies 240 310 300 300 300 5 a 6,305 5,570 0 6,850 5,697 6,850 7,050 n. Contractual Services q00 500 500 600 ,4} 1905 0000 Trash Collections 545 522 0 1920 0000 Dues and Publications 573 85 0 100 92 100 100 1940 0020 Professional Services 4,442 7,021 0 3,000 5,395 3,000 4,000 'y 0 18,000 24,708 18,000 25,000 1950 0000 Spay 8 Neuter Program 10,173 21,700 1963 0000 Medical 50 0 0 100 148 190 100 0 517 600 75 � 1965 0000 Training and Education 755 563 0 600 r ------,---- ------'---- ----------- ----------- t 16,538 29,891 0 22,300 31,360 22,300 30,550 Utilities 1800 0010 Electricity 6,368 6,300 0 4,000 5,259 4,000 5,000 1805 0010 Natural Gas 0 0 0 2,500 586 2,500 3,500 " 1810 0000 Telephone 470 677 0 700 530 70U 750 1820 0000 Water 828 832 0 650 810 650 850 ----------- ----------- 7,666 7,809 0 7,850 7,185 7,850 10,100 .Repairs Q Maintenance 2000 0000 Building i Grounds Maint. i,lti2 1,057 0 1,000 1,038 1,000 1,000 8 146 0 250 199 250 250 2005 0000 Equipment Maintenance 2015 0020 Vehicle Maintenance 4,592 3,585 0 4,000 2,946 4,000 4,500 2020 0000 Clothing Expense 1,003 566 0 600 1,781 600 1,500 7,785 10,906 0 6,000 6,990 6,000 8,000 2045 0000 Cara of Animals 35 oil Eli W 11 f t art° ai F• ' •c� 1` L.`,� .'�, ,"'uh^i+`Y.4��' x��"'�lYG •+h�d{c`� •y is} � ,,. ��, h �;s .tyf k��.�. ti� r;:��y'�'' {'�"� ,�T f�S� ��"r�t7�,t��a� i.»,}s��Ey,:k;• � "?n .ia i.x �?; T 3 lz� +rt .n t• v R. +'.'.�'` J.. �xBf �"��'. ,. r t^„ )t� r� � ,r�} 'r, d i�rrgy �h67 �t)'y?�� i PiFY.�rrt7LtY S.,yY�� r�� k.. �fE �1(��i it! .�t3�`at" t f r"F4 f.Y,o�1`xA�J!YT�. � ! ,fir. �S. •,S4 "1 .,/'.� .r :r•:• .:f,.''r w' ,}°. ,t}'z�d�itMr.,rtt t a 1 7. {I t d;�t��'�ifiis..r., tij rta r?i#�'�:�g�jt ys�;r�'�t�i Y+,t. `'; .z•,i.. t ,. •h��f?�` .,�" +. .,4.1.�,;.. .t r E ,; '� /',y 1• 711 /f 11 ''.) 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Engineering Adopted Ado General Revised p Budget Budget Actual EXPENDITURES Actual 1990 1991 1988 1989 563,618 s SUMMARY 463,232 544,814 21,550 1 420,892 20,350 ^ " Persanal Services 17,197 23,182 Materials & Su lies 21,587 27,600 26,490 24,871 5,000 5,500 #�r Contractual Services 4,109 5,932 Utilities 8,284 11,300 11,400 z" 7,368 Re irs & Maintenance 0 p 0 Pa 0 15 735 Other Operating Expense 1T 213 13 735 35 464 outta :::::< :::<>:<::::>;::::> 5:'.9.5. ..:.;...:::.: F capital _ 's:>::> >�<<;><��;1>:45� <.5•�':;._..::::.�•::......................:.......... .... - ' Total Allocations •,,., 15 15 15 .....:::::......... 14 1d Full-time Positions 0 "��'�:�` Partpart�Positions k Activity Description: t Division of the Public Works Department provides ; The Engineering ' n work is preformed on many street, ,�•.,;;; design and field inspection services in the implementation of e capital improvement program. D g in-house. This Division is wastewater and stormwater projects reviewing and implementing consultants t: responsible for directing, public WA efforts. This Division also reviews plots and plans or p facilities of private developers and maintains an inventory of �'•� fa wastewater and stormwater facilities. F streets, }f ; Ck, ''^^�� to maintain the ►•'.t3r' The 1991 budget contains operational costs items appear below. i current level of services. Capital outlay �.� 2 ,235 equipment $ Core drilling 13 500 't equipment Upgrade survey $15,735 Total ' c t! 37 � _:a7:,�lr•:�}; -.,��%�..�x�r p�l�� t� i. i .., � ' 7 !� t} t r e ! i t rA T�u tl��"'tts � i; � :'�.! z):?�'F��J�� ` d t�_ � � j's� i. G1z;t v 't ' ��.. .2 a(,�J 5!i ' i.)t At;' ° .t .} '• { if t�,ife yt 1�,�.'°tiv;^�''n3.rttF ��ut'1 )`� �'��,'�Vk•t��,'..r )5y5(f' v � !ti- �"h'ts6 � :�; 1, A t: �. ti s x t . it f 15 1 ��' x��t�qy i;-t.. ��°," !s .,..t " �,# 9'., ,r�{�yj 4;• 4 i y1 P � tit �^, '� .7 u t ,' '�v "� r�; �` . y rA X is! f�i t r�(7y i�+P��i r d} )3`Ft}..�• y?trS,Y'�i;t l� r L + S t ��' :�.`+�s„ �'�r f F I t•t { f r{ a?1t �;i�t. �; ,�l r,= �}� li�r�1 ix��rF A•,!rr•.,i t � E r � j 3 #ttr:=''ii��. ,,{{FF '�j;h�,�•`'is��l;''Ist�^r�� .i'.`:,'?�<�t t'� rr�.y.. y 'lr r. "`'t i r', ,' .t ,,. !� �. � r.b•Y '4a Art Y 'la 't:l'{ i :.r• 7� 7',. t!t aE `)j '.fir:t' '"?' :t� ,r (r"Y A}" .r:• !�"y�r�� y r ri :{ 1.. ►ws�yk.°t�,� '� �'4��r�Y� q�v r�'" y.i J�L�,y�v. ^ #'. t 5 .. .t... ' .y.�.�r,,Rr�t�,+`' � 481°"�:�x�� +'!-Y•,FE�}}•3° x 31� 53N'�� c� ti. t`'" '� 'ti�,3i: ra r , �! „a�'1' G4y)s�i`Y-�6 'X•f��'Sa�'1,�,a:, r s y,"�. ,tt i t ,1, Y +v1 � ° �` i ft`z xt{'.F� a T y, t{d+ it .•� ,, q 1 ,, r �c S ,;' i "i t. �1u w {3,i'J"5,��,'•.t"r �� i�r L�t�„�s�,� t��R avi Sa. zy.i.✓{ ,� ,4:,',, t '.. >rf v"'. 's .. t 7 s �,{ s .rs`t{}S^x E � t�� x c"'1 -. .S1',t�AS s._.rT .�., ti.,•t.�.,tav �., Y r, •.r s i c :., b , � irn 5 {! �t#yjt{iR�U ��;»�f CITY OFJEFFERsoN FINANCIAL 8Y3TEM f'AI DATE 10/30/90 FISCAL YEAR: 1990-91 PAGE! 22 TIME 15:42:11 * * * D E T A I L * * * BP0401 EXPENSE ADOPTED ANNUAL BUDGET COAL FUNDS 1000 General Fund DEPARTMENT: 4100 Engineering ng SUB DEPARTMENT: q 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR ACCOUNT DESCRIPTION COUNCIL F` EXPT,rISE EXPENSE BUDGET BUDGET EXPENSE . ---------------- PROJECTED APPROVED ;t , - Personnel Services -----------°^----_--- , t 1010 0100 Salarios ?� 337,232 366,246 0 427 819 r' 1020 0100 Overtime 377,337 427,819 449,596 `•t:, 08 0 0 1,000 522 ,. 1030 0000 Social Security 21 605 1,000 500 r 29,005 0 32,655 '9 1040 0000 Group Health Insurance 13,866 16,633 0 ' 26,518 32,655 34,892 23 640 r 16,039 23,640 26,6d0 t:d 1070 0000 Rotiroment 29,272 31,527 0 39 d51 'f# 1090 0000 Workers Compensation 9,805 10,506 0 ' 29,346 39,451 32,371 '. 1110 0000 Life Insurance SO 000 1,669 1,918 � 9,397 10,000 12,600 y4,3 0 1,595 1,620 1120 0000 Long Term Disability 1 712 1,595 1,836 'i.yp. Ftir? r 1,926 0 2 279 a ' ` 1130 0000 Seasonal Salazias � 1,974 2/279 2,270 4,894 5,225 0 6,000 4,810 t "r 1150 0000 Employes Resistance Prgm 3d9 6,000 2,373 p 375 274 t '+ ` t" 3d4 0 , ----------- ------%---- 540 375 ------- - ----------- ------°-- --------- :; 420,892 463 232 - - --°------- „ 0 544,614 468 637 544,014 Fi +fit° �'� . 563,616 fi •. Materials 6 Supplies �i 1500 0000 Advertising •� " .`�'' 377 1,340 0 700 210 700 700 ''g 1310 0100 Postage xt' 849 1,093 0 1,200 682 ;1 1520 0000 Printing 1,200 1,200 s` 189 433 0 400 127 ` 1530 0000 Operational Supplies 17 400 400 4,278 17 1540 0200 Gas, 011, Anti-Freeze 3,589 0 40 ,500 200 25 200 100 1560 0000 8mn11 Tools 3,543 4,500 4,500 489 3,817 0 Food 500 z 1585 0100 Fd 581 500 1,000 i 46 33 0 100 1590 0000 Office Supplies 0 100 100 d 6,538 8,253 0 7,000 6 620 1595 0010 Copies 774 r 7,000 7,5001, 851 0 1,000 515 1 000 1600 0000 First Aid Supplies 99 r 1,000 315 0 250 247 250 1615 531 0000 Photographic supplies 331 250 fk 0 500 988 500 1625 0000 Const 8 Inspect Supplies 1,523 800 .. r 1,794 0 2,000 1630 0000 Surveying Supplies 1,698 1,575 2,000 2,000 1,116 0 2,000 1,710 2,000 2,000 ---------- ----------- 17,197 23,182 0 20,350 r 16,823 20,350 21,550 ' Contractual services 1920 0000 Dues and Publications 1,469 1,352 0 2,000 2,421 8 1925 0000 General Insurance 2,000 1,700 ,948 6,481 0 6,500 1940 0020 Professional Services 6 668 10,064 10,204 0 ' 61500 7,190 1960 0000 Meeting and Conferences 2 14,000 8,143 14,000 12,000 ,501 1,926 0 3,000 1963 0000 Medical 17 2,830 3,000 3,500 0 0 100 0 1965 0000 Training and Education 1,872 1,624 0 2,000 100 100 1,85d 2,000 2,000 ----------- ----------- ----------- ----------- 24,871 21,507 0 27,600 21,916 27,600 26,490 � Utilities 1810 0000 Telephone 4,109 5,932 0 5,000 4,435 5,000 5,500' ----------- ------/---- 4,109 5,932 0 5,000 4,435 5,000 5,500 Repairs & Maintenance 2005 0000 Equipment Maintenance 177 932 p 500 675 500 500 2015 0020 Vehicle Maintenance 4,524 , 3,675 3,443 0 5000 2020 0000 Clothing Expense 334 5,000 5,000 130 0 500 0 500 500 38 A 11 r „ Ss.�S' ji. ,3 {h 3fi'r' d:i':z:; a,•;', i .1t Ly�r;'+ trx y'' �td�,1}v,C,3r y4�+'4 r'F r�,7x"fvy!�t t�1 ".} xy t`�,�t t t v 3 i"T{w'�^h•.'�U b,L> .'�atK " J�t4#i`"f'( �""s .E•s'iz y t�s�'p'it �iit{'•'�i S�t r:(^t,s l xa ) "tl�rY 6lr``ru S y, 9r i��" i v� �' yr}4'�•r5� � 7 f!`s ��S +� 53?' tl! s�d7 stt`� a E,d 5 t'�Y��•��* '': +Yt' x ��'' � !°�7�.E ��.Y�t x 4��U�}i��•`}1 t�n��i+.3�4� r r �.,�• # 3 t }{iF ti�i 3 Shy�Siw tLi- at t, iM `)L% �� m tips'tviC �t}{ �i�d')$�q�,'...° i.,:' t' �r e 5 s t +r`+! i }� Y �}t JY' ,Y°t ttZ:Y,.�'7•t'I ,Y; � :'4 t':%��imir.�.•t't�.Y'btr%�N.*ra*s8 a'�%..y�. f.�;;�rcSkt �p'4th`i rt t�tr� �".�Y 4.� :< y'., .y9kr �;:.5.�.�..1 rb„1 5' s�.:`.�,�.1'• �s'ffXt#�1�ax;�.,' $4�� •`f t��, :y.. r, f+., k3�.y,, K. .i t-;'� � tcr.rvU ,,r•:.y. �. •;t t� �` s< �? 1 d 1t€• xet } „sx;; .l @1 i A ra r t ��r:� FT, �y`;'t 4 .(• ��''�1LVr� t ��'. tr d •ti< 1:«,��;c�k ;/�.�•,,�,.i �is d at,;,a� �;t �,�k•t� s r �, �a:�> � •r`�'�:r t';!i}�fr �' 3�� .7, " : T + ! ;2�ti�'� i C�C`+ 'l. 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L.,�.1 t' ,.i. .. ,."�,{. 1.'W� � ii:., ,!•' a 6 'twt 1.d+ skt., s�a�i':Qrs a..F�.t `�:,�5'jv�, ,�.Y �n .'<� f,.,s� ;�k. :i,'.;•! .1:. rt '�`r{ tt�. :I. ar { DATE 10/30/90 1 is COX EXPENSE ADOPTED ANNUAL BUDGET TIME 15:42tll 3 im General Fund DEPAi 4100 Engineering SUB DEPAR724ENT: .a • ADOPTED 1: 1 X11 CURB, YR COUNCIL EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJEUX APPROVED ACCOUNT DESCRUTION t `l i 1• 1111 1 1 11 1111 HF ti 1 5,000 3,517 5,000 5,000 2150 1111 8,284 0 31,300 7,662 11,300 11,400 capitai Purchases ' 1 / 20,000 20,444 20,000 Y 111 o0 lo Purchase of Vehicles 8,734 { 111 00 20 Purchase of Equipment 8,479 13,735 1 ` 17,213 13,735 {1 1 27,200 15,735 tY SUB DEPAWMERT TOTALS 491,650 535,952 0 644,520 543,256 .636,264 644,293 y 1a• W+ cl TOMALS 491,650 535,952 1 644,520 644,293 "•� 'a4 rj ' 3 % "yz. k• IS , 10 �x, c .{Z'7"" 'i�'„.a,h,.'�rm:.� .1. •(.� 7'1 �'.t�!,Me ery � Is.. •t:r r,jCi.r fit.ixr.'{'t!:::.%Jr'Cdevr.. , •t. , ) �'Lj ?.1„T•}{y Q?l i •7.'�. 4 1 $ ))�,,{• �.y.. �„Y�"{� � Y..,a t• p. 5 ' �, :d, } r ,1 rYr'd r.t, Lr�'y 1 A' 1(�,n,rr L, .t,{! �, tt js;S'•;t..�tA. t.tq.,°, >✓ ! i r j.F+ ,'f,:r�,, •,7,.s�{v�v�.{'•rfY! 7 ,il 1:+. ;}rt pf .,:71i-,V�'• Cj. 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"Z ,r:,,��Etit2 yr. h,'S`•'+ 1 { r, 11k f•.. tt 1rti �: �3t f'' t•t'; ' ��r I },��!`z �� i � .Jn, �a•. •�:A.., \ :yT{1..a. ^�;.4r '.'lfl .� �r;�.ti rl; �,.£'^j !''. .v�,i�'�P?sY•'f;�+bv..i�r�: +{ ,2f:><! n.f�, } �� .,i .,r 1F„4` `j”\l'l J .j f r. 1 r. 1 ,i�„ z• n' o.lr•.{.. :,1,. ,.� j'.'Y; ,� ,v�."y,�„1' 'rU,' {G.,,.,f`'v 5� �,s,: ':s,, 3 t r ,e .x •t ':r•:ti. �`�,dd`,J.,.�i�, t1't�tii�, .PK.I�.1.r, � �,,".�.v�%'. rr;,s,�Et +Yr.,.;'�t,".`l:" 7` .}'�•,j..r"!^p .�a,Tti•`a„.,� ,t, Z� �}}�� 1 ``ry �` .;1: ,r,•.�Y!e ,�3„ .1 ;�'. {: ,y 4., �`, ��„kt;49' tib:�,l .1751',,( z a t .tp Y {!, i r r;•J�, 1_•`4 6� f { �cJ�et}�•��.'j. H�.'y�' A:'f .,y } "3r,..,,4+; r .,.)..i a: ?. ,r z :i� r� t fi° :, ,. !.�'IY< <{f.t,;;..r”nr. fr k.!{.`,7'r a. ".'st,, p .t,.y „y.s w, ,.;}.{ {,;��° �• 1,". p ��'& s. ! <'ic +5 nn 'W�; .e"�. '' .t4.Y�r•,4{y .:�?' *Y`�7y �;°r c. r--- .`' d �„ ,L1. ` .�$;;Gko;�n�'x• i ,'.t t•}7. ..... Y� � Pr v f �.. 4.+ px.a. .1 •:;. �,�,�J. ,ryl jt, t �{�y�nC"" (t y7;� 71IT/'f • R ti. :� ..,> i,u. .r I.?• .,+ I j rry.,k", .� ••/ y� ,. - ' I „ t �,1 1`v\ "'� •j A .,I ,�� a \ t..d i. //�tl `.5.4�'1 7(j �/• •3f(. �. l f t A. •45i4� xit4.. .^c... i� r��'��r_: tt q�is:i�7 is t: i.. �i .`. .. .. t�. . . , . . ' "', ,✓�. ' F:,H7ap �ii' ��'�t� �� I �i� ��• r,�t>, ''E�t�,'k&��{�F��''`��riS�f5° F'� w , , t Y '+� 5`i�3fp7�!{:'t�.. 1�r i��i�t�1. ,.,i;t;af,:.•��.>�=:uWF.r'�. �7�.t`X�+kF±:+'�aiati.K:vi�Fila'e. ..�� .•s errs\o CITY of JEFFERSON 't ^ y Fund Activity Title Number 31•. 1000-4200 General Street - Ts Revised Adopted EXPENDITURES Actual Actual Budget Budget {' SUMMARY 1988 1989 1990 1991 - 674 478 720,904 816,897 830,439 - -Personal Services , ?, Materials & Supplies 205,624 163,373 223,800 211,650 ;y Contractual Services 53,260 44,410 46,450 51,620y Utilities 352 115 332,911 316,150 316,150 Repairs & Maintenance 562,622 561,125 543,300 546,300 I' other Operating Expense 0 0 0 0 251,027 140,452 158 75Q 127 353 :. capital outlay 75:: ::.: x;1.45.,..:::::.:. f::::::::k•:::::.,.,,•::::-:: ••;>, Total Allocations .................................:. ..................::•!:.:...::.::.:.. .............:............:........ ...... . '•::� 25 25 25 27 Full-time Positions Part-time Positions 6 10 10 10 Activity Description: •.:` The Street Division of the Public Works Department is responsible for maintaining 185 miles of roadway, the City' s stormwater system, 4u . :• _t.. traffic signals, traffic signs, striping, right-of-way mowing, street �. sweeping and snow removal. The Street Division assists other " departments with labor intensive tasks or those which require heavy '. ' p er ts for street lighting and the annual asphalt t equipment. En gy cos k, t._ ntained in this budget.program are co Budget Highlights: No change in services are reflected in this activity for 1991. Capital outlay request are as follows: i Southwest/Stadium signal upgrade $ 7 , 500 n 40, 000 Backhoe/loader ti 47 , 500 4 ; Replace tandem dump truck r ' Final year of three year lease payments on two street sweepers 32 , 353 - y,. Total $158 , 750 �,M arlj t N Sy 41 iRh;.n[{3^,tJha�'t�S eaRkvrU,tt' ,i .(".. o •:�`{�} i's..ti{�` .fit Y #k t r x t i � r i s:.,ttr r rr '� tt{ � ��F- x�t,�. r�t),t�� t }�'�,s �r � ' r• _ i 4 f t ,,e4t, t e � :. 1nti. 7 � v,,", �>; x F`} j. try fr �J'A�t� d y. �,5'�a s �¢ 4rih, wc3"�Ir},..zJfi1 • d��F`t'z. �"* Str P�L'"i ) 1 +iry 17,,%t r, C1 fz4 ,�4?k. rx t+�.f: 111 rr 1 2 J` lt�i'a'tF {f jl �}(.r�J.IS 4�rc4r"pi.T'%"';5�i'}az'P�";' �,� '''�',. 1• n!�ti�)tl*3^A'F t wig t.s%�1 11 1 S`�L .+ :•....lfif }1H' ! Y 1'ik T t tyM1 flltdytttFa ,;{. 3" ^ �r,v.V t•� u!'�Kt ,!tj� .6 fi�'k.,;i.1`t h 7 5.4 t t,9 �t r.c ,f� �t�t of� rf i; t. :h i d! ,3 }re�•'.t,t''L r v yrr 4 n,+,;•.-1.r; c}tiF +t(� e. e �T s /f d � .4 �tk.' .( f,�;p +Ytj '!s n�y t 'tct4�'tt t 7 aG+...C._ 1._i V ��p4` +"}:jA,• •(f(4 p .{-Ir�:t'd^r, Ft i T !1 � { 4 i 1 h :4.. ! 4. �fY�3�`i��t �•r \ ti��n; 1 � `:• `.,n., yy F�),Fes.rVl�..� f}�"•'�'r � i.v'�.i is�;?;'.,,Z� L r7{A}i.� { }'�c r n Ir�l �`; { t..t� ' fi e.�. .i.. I{ } � ). } l}r a. of ,f.Se �• < ay. A ,.-,. ,1 k3 •i{ 5f'' {� t f,,�r• .? ? � :s � as iy4t: e„Fh t ,�.45. ?(l e r �:1�' �� -;�rflr ! 7 ay3y, tt? s”`r }: i r. •� �, � r't rr is 1 1 ! t �r fi S �'� { M }, .y\. >h{ 44. . 7 l,. '9 t {.. r ) arc:.. V-�•+ 4 %� �e r e.,, '^I 1 i r' } r� .� 'ti: 1 , i t }t.` �t't5'd�3{jt��r 'tit i f s y#zr:.� ' 5�.. -�__.�,T.�-�-�_,-_ •,f _.�,. ..�.wT�-�-R.''...�,ry,,,�.,. ..'' . ... .�tr y �y'�'�.{tTy � AA ry''�i e i ..ti v }4g�rtk7z� � l ti 1 dt t 1 s xY, CITY OF JEFFERSON F I N A N C I A L S Y S T E M pj�pB 2 ,e.• , 4 ss DATE 10/30/90 FISCAL YEAR: 1990-91 * * * D E T A I L • * * SP0401 TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COX FUND: 1000 General Fund DEPARTMENT: 4200 Streets BUD DEPARTMENT: �Lt 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DF'SCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ; <'. -----------.----------------------°- - Personnel Services -- ----------------------°----------------�-----°------------------°-°--------°__-----°---- *' 1010 0100 Salaries 490,636 498,021 0 577,810 493,576 577,810 602,126 , 1010 0200 Stand-By Plan 654 2,868 0 3,000 2,643 3,000 3,000 m..... ,` 1020 0100 overtime 30,589 32,792 0 30,000 37,633 30,000 35,000 ti i" 1030 0000 Social Security 34,900 44,292 0 47,900 40,153 47,900 51,456 1040 0000 Group Health Insurance 24,953 29,845 0 42,940 29,995 42,948 40,600 +Ftl;i 1050 0000 Awards Program 128 0 0 0 210 0 0 y,,•',, 1070 0000 Retirement 44,531 55,972 0 55,919 42,427 55,919 46,069 c.;ct,,-1,• 1090 0000 Workers Compensation 20,600 20,810 0 23,000 18,809 23,000 25,200 1110 0000 Life Insurance 2,410 2,503 0 2,320 2,176 2,320 2,436 .'wr j� i " t 1120 0000 Long Term Disability 2,334 2,513 0 3,300 2,649 3,300 2,869 1130 0000 Seasonal salaries 22,162 30,715 0 30,000 36,858 30,000 12,853 ' ? 1150 0000 Employee Assistance Prgm 581 573 0 700 469 700 810 ; ----------- ----------- ----------- p.,•" , s'i'• ----------- -..--..----..- -..------..-- ----------- zV jrt49tll.{F�I�F u'�Y.!. 674,478 720,904 0 816,897 707,598 816,897 830,439 ` ?`, Materials G Supplies 1500 0000 Advertising 0 280 0 250 559 250 250 1510 0100 Postage 667 27 0 50 8 50 50 = 1520 0000 Printing 144 0 0 50 36 50 50 1530.0000 Operational Supplies 2,178 2,183 0 1,600 8,052 7,056 1,600 1540 0200 Gas, Oil, Anti-Freeze 35,556 26,264 0 28,000 28,778 28,000 28,000 1550 0000 Chemicals 33,371 28,893 0 30,000 25,204 30,000 30,000 1560 0000 Small Toole 2,461 2,334 0 2,000 2,528 2,000 2,000 1565 0000 Drainage Material 7,901 12,710 0 12,000 11,508 12,000 12,000 r''? 1570 0000 Street Materials 118,996 80,763 0 140,000 115,450 140,000 130,000 i1 1585 0100 Food 348 218 0 400 245 400 400 . {:. . y: :. 1590 0000 Office Supplies 74 231 0 200 142 200 300 1600 0000 First Aid Supplies 412 527 0 750 707 750 750 1620 0000 Weed Control 3,516 8,943 0 8,500 931 8,500 6,250 4 is+r k ----------- ----------- ----------- --°°----- ------°°- ----..---°- ----------- ` 205,624 163,373 0 223,800 194,228 229,256 211,650 *^'.-Y ' Contractual Services r, 1' 1905 0000 Trash Collections 5,051 5,065 0 5,000 5,397 5,000 6,000 1920 0000 Dues and Publications 204 307 0 300 271 •300 300 ;F4 1925 0000 General Insurance 41,593 35,216 0 36,950 38,622 36,950 41,120 F:A 1930 0000 Insurance Deductible 2,050 1,154 0 0 2,307 0 0 1935 0000 Equipment Rent/Lease 2,552 1,497 0 2,500 489 2,500 2,500 pg?;` 1960 0000 Meeting and Conferences 1,241 440 0 1,000 1,065 1,000 1,000 t' 1965 0000 Training and Education 569 731 0 700 774 700 700 53,260 44,410 0 46,450 48,925 46,450 51,620 ?i Utilities i 1800 0010 Electricity 11,983 13,224 0 8,000 10,488 8,000 8,000 1800 0020 Street Lights 336,887 315,352 0 300,000 320,662 300,000 300,000 fr 1605 0010 Natural Gas 0 0 0 4,000 3,943 4,000 •4,000 1810 0000 Telephone 743 1,179 0 950 776 950 950 1820 0000 Water 2,502 3,156 0 3,200 2,947 3,200 3,200 N. :`. 42 [ M7j.J ti^Tly .�{,, `.Fr; 'J';'.Nr. t '• Vlr«iw f t.1,4 s j WIP 4 �`ur n�1V t �.'�1 {' t L}: rig t1 F t t fq hYU'�(•4S�r 44 ,tt" � ,a w v :?` ."Sj ;�h( �L}, c Vitt.�'� /t7t A�93 rt e�• {,�v y� EkFf ;! sAw r'y. dfi 2' 1T'X;ltrlr'iii 1rE4Y�'j#Y.F f2.S! '�. "� tik 4§ fL� n :rr "r."` � it $j r'��`S•it'rt� f�bx�` � {�c sF�t x,}t+,��i;`��, a 4•e •'�'� `� f�s�p',��s��'s s C0k,, pc�y .j, *s r '. `� ;rr�xr.F'�t�•i.�3 �r r +a t tc i�. T � �,:' �'� r 1��"� 7.«i r#d• ` �� 'e• < 4rr'r eytY(v+ '$7t'� t �fu T tk St y�, }Sa tk��. st p ic "' X $tfY ;s +.' 4r.tk�l ,f dr t,.,r.7!t r x. !! n/,al's,k t tj?b•�. 7{' '4:*{'''s'tl'r;ra.' 11 y:X`:" E t ✓? ti r'7 1. %r 't tFS• ri,ii 's y .s 21{l it-tai> t'sFti• f g ixt' ",�'"�'�,t,tt..,;y��.t�.�t;�`tF 5� {,e;. fyr �., t, xs'+rte('� t ,.}. rt S• { r•.azY,fi, .I fy,, 'Y iYYt :; .. + s rf.l{s Sp S ! s t. .tF�y' 1 j; ti •�,.t"�s �jF wr�tJ J., 4. �t 8 k' L �!'r� t4, l�e�.•�L r•{..5 "1�+ !• ,F•.(\\ r 19,`. '.t, . 1.... 5 r1;t�'` F t.t,�,, tyt ✓ N .4 a` !s a YIN fl�' �df��''�'t t'12»l`+I ^F.`�yt 1.7 ' , • � r; I�' Y;. ��.'lil.�tU y>lt.f tt.�} 1..{j{y�,.N�`.y•tttt� K«..�i,, fp .�' ni;y S 1�+'t. ` ty�t: ',�'(� �'iJ.'4.. 1�➢..i wC� +.<r>.!ry tYr?1y�"�xe �?'� ��f �.•,.� 1! 4u..•. � E�i.'.t^ u� �' r y fa� y t L , 1 �. C t.;'.T � ti '��, 1 A,,:, t , �. . 1. •r,. Z �' '„t�'+ Wit; ti f, a �;rj K rx' S y. .��y q � t w r. � ,�•i•I �r ?�� 4 1' �' � .. 4(•r'Wx It i S�t.� ��t X+r. c {f j t, ht.4•'z ,t n l' 3t141 �S ,� r �t� � '� S� �� ,y !i �fir ,t t,�+ y t � y k�Ad�g t�{ •{�'�< ��:�}� ?s $ , } ti t� 7Cr�') � t)��13+`t ? V�Y i !•7 r J( '�V,Y � .!r' ,�(°�. Yfi�.t 9F{tSj� Y j� ,f t Y4 nl� t1 � 4'e° t f 7 d' yro°S g t 3>� tt`^t�5(t 1dC�'r,�4.� 1•�`0 �( s �. p T �;x�� 'd �/ r-+C- 3 7(�r,C ,(t � `A�•�74 z u �r,.,Cd{li:,.:t.X ¢ >a;.x tn; t � ." s'm7. 5 '��",•.y ,3d, at�f�t'.i F'r 4tr.r. 1, ttfir' ..uT�e'�ir d n '*�(F r a CITY OF JEFFERSON BY STEM PAGE 25 F INANC IAL "b A * * DETAIL * * * ePO4O1 FISCAL YEAR: 1990-91 COX s; DATE 10/30/90 EXPENSE ADOPTED ANNUAL BUDGET TIME 15:42:11 1000 General Fund DPARTMENTS 4200 Street9 SUB DEPARTMENT: E CURR YR COUNCIL 2 YR8 AGO LAST YEAR ADOPTED AMENDED EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ACCOUNT DESCRIPTION ------------ ---- Utilities ___ ______ --- ----------- ----------- ----------- y ----------- --------- ------- `4 +- p 316,150 338,816 316,150 316,150 332,9 ;tt 352,115 11 Repairs 6 Maintenance 0 1,000 1,415 1,000 1,000 906 2000 0000 building i Grounds Maint. 1,541 0 3,500 923 3,500 1,500 741 1,741 2000 0010 Maintenance of Planting 0 1,500 2,144 1,500 1,500 i. 2005 0000 Equipment Maintenance 3,317 1,190 0 5,000 4,986 5,000 5,000 ?t 201b 0000 Ropaira - Estop Lights 95,000 95,000 5,725 7,336 0 95,000 80,617 ;. 84 844 r•,%t 2015 0020 Vehicle Maintenance 83,770 0 10,000 9,410 10,000 10,000 8,896 11,569 ,s 2020 0000 Clothing Expanse 25 000 30,000 ' 31,780 29,343 0 25,000 19,191 r 800 2030 0000 Street Signs 454 600 435 1,070 0 800 2075 0000 Radio Maintenance 400,000 400,000 421,422 0 400,000 389,935 2100 0000 Street Resurfacing 425,025 1,500 r 0 1,500 1,160 1,500 f�• " 1 624 2150 0000 Maintenance Agreements 1,392 ----------- ----------- ----------- ----------- ----------- --------°- r,d b.'y 510,235 543,300 546,300 562,622 561,125 0 543,300 t S`# Capital Purchases 75,000 47,500 39,376 62,046 0 75,000 46,979 i, 7000 0010 Purchase of Vehicles 0 53,750 51,514 53,750 49,853 59 211,651 ,946 7000 0020 Purchase of Equipment 28,7?0 30,000 30,000 0 18,460 0 30,000 0030 Purch/Improv Land/Buildin --- -- ---------_ ----------- -- 4 ,Y� -^---^- 0 158,750 127,263 158,750 127,353 ,,, .,•� 251,027 140,452 f! ----------- ----------- ••-__--••_--- ----------- ----------- ------^---_ AA 2,099,126 1,963,175 0 2,105,347 1,927-065- 2-110=803- 2,083,512- ;, : AA SUB DEPARITlfiNT TOTALS ----------- ---- --- ----------- 1M AAA DEPARTMENT TOTALS AAA 2,099,126 1,963,175 0 2,105,347 1,927,065 2,110,803 2,083,512 y n. yri 't•,.t 1►: a.a' M • _i P t, 43 P witJJ KIN ,t�. 4 R '�!, �� S .t A�' x w9 •:Yy� +4�5+ {.LW it•a�{ �� 7 '� �,¢,, i',✓ `� � t .rTrr� t' �.t.r �t ,t��,,, t �.r, °,t( ., �,,, ;- A t �,�,t 5 Y. '"Cr•(r3,°j�'��'ti•6a t r.�.,.t�r.''3t,. .F kyt,. •f ,4: �t 1' ,Y e J. .t, - ,��,{. ">�" c"��,L.,3;th{1( ,�q;;(•'d,i`�• I;it, i'}Str $Stu r�.t � rt � r :_ .. ' - �,,�_ _ _ _ ..• _ / � s.•..r ,tR.9"ts�j . i�. �t,�l.t7't`3' � .��ft Th?i,f ti irf'.'+,t .s.•5} r7A.1. / x y :. � .i.. .:� 'Y�+ F?47 Pk�� ..- L;..'Frruw n CITY of JEFFERSON z Fund Activity Title Number General Public Buildings 1000-5000 Revised Adopted " EXPENDITURES Actual Actual Budget Budget SUMMARY 1988 1989 1990 1991 s` Personal Services 22,941 23,950 26,183 23,992 6,399 7,278 6,360 6,700 Materials & Supplies Contractual Services 41,117 42,886 37,450 38,600 Utilities 81,503 82,093 68,500 67,500 £ Repairs & Maintenance 60,491 62,773 42,700 45,500 Other Operating Expense 0 0 0 0 2 845 42 000 10 000 capital outlay 14,627 Total Allocations >;::.;;;;:•::::.;:::::;>::;:::::::r:::::.: :::::..::::::.:.........:......................... Full-time Positions 2 1 1 1 J Part-time Positions 0 1 1 1 Activity Description: This activity supports the costs of operating and maintaining the City Hall and Police Station. One full-time custodian and one part-time ; custodian provides janitorial services while a contractual arrangement for a part-time position provides coordinated support and administrative services for public building maintenance and ;aiw3; operations. This activity also supports the costs of maintaining City ,,s cemeteries. IS Budget Highlights k The Capital outlay appropriation of $1 o, 000 in 1991 would support the k± lease/purchase of energy conversion in the Police Building. • .�� r Y4Y �h Tf 'f1 ,0 Ifii, E. ,Kr •� ;k• 45 Al A t •• ,�� ,ift,r+,.4>.. 5�'.�v i. b?} s 'i. r t ! � of/r t t +'` s�,I`'}y:,. •i u ,Y.r f t ., r i 2> > !.r r ft 1 ..3 `klir �ti,�. �' -•i,'�kryJ {�` { S',?} }A�'/''+ t, :.:4 ` r� `1 1 srt .tir , t r t ,.Jl�'"t.. Yyh�k, f�,��i'��0}+ b tp1° t. �y°,4n �•1+}�4,5, S ,R t(f{3 sx Y 7 J^'� a l {r .,lr f � i i t S Y'r + 't t Y t S r r t ' :}c.1,'!rd"i}�� t,}. if 1'vC, ;ri+n" t��r'! irr r;��,fir.. {. f)it t > S.. 1 i �.,( ••r � t.t r Y tt7 r`y�.S'Y{�X55 a3 � .s�',.y•�f£ry}'t;?�V/+ '+'.J'},t�t�` t � at t r 1 s i i,:tttz 1�4:`t7a. e qy r �:ih -t�^.� is @!'Y7r •s�•� 77�° :r ;; • J/ :. �. �:P. ! i � t'� ..�� ,Y.{}i t L 9 t't.2F:ruff rtv�t,l 1 r ;�t'�c °;�` :tf'.,.t;(�.. 1" �/s`�}ta �`r. 3`Sk.�J .r;t io-yYth �C{l.�.y a ,. s i t.�•., r.ta .r 1' s (' j ., t .�v tsi .�y. f ..,Y��tSC�,�x�ySttt�y7� shy,, S } etditz" J t� 3 sy. . fxs t�'Y;t d • 4 •l 5 'S�} t 41 'iV Vv lj M1...t 1�' i tip .'.<' 15; :t •, S� •.r A fi7 t! 114'""�r '! '7j'*C. _}5n }� C�'r11•�'fi�y+t } {y+t ix�ir'2 1 " '.�f �% ;�+ .� 'f 4 �:7 '� � }Y..`'{4 1 jt�4• I�,�;.`,�y��ya�f�1'31q[�`�y�p(�i�K �t�ly�}j�`y.�}a�:, It � .i :'v. i z' l`.: i. 9 ri}..i'i,f4 t�;kC:� i" 3 't�1�F,' .t i+�7.:�•:�.atr:Fi ryb*7+L,i+ 'r °�;�95 ir'>,}At4 j4.�i}i ° 4i CITY OF JEFFMON F I N A N C I A L S Y S T E M PAGE 26 f•ti DATE 10/30/90 FISCAL YEAR: 1990-91 * " " D E T A I L " * " HP0401 TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET Cox FUND: 1000 General Fund DEPARTMENT: 5000 Public Building SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL r . ACCOUNT DESCRIPTION PKPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED AYPROVED jt'r -------------------------------------- -------------------------------- ------ ' Paraann®l Services 1010 0100 salaries 12,037 11,641 0 12,574 11,368 12,574 13,367 1030 0000 S00ie1 Security 1,174 1,506 0 1,512 1,356 1,512 1,750 1040 0000 Group Health Insurance 1,688 1,900 0 2,448 1,993 2,448 3,120 r � ? 1070 0000 Retirement 1,072 638 0 1,157 846 1,157 962 `" 1090 0000 Workers Compensation 727 736 0 750 632 750 850 '1 1110 0000 Life Insurance 102 117 0 57 107 57 58 "A 1120 0000 Long Term Disability 58 0 0 75 57 75 68 1130 0000 Seasonal Salaries 6,048 7,378 0 7,560 8,034 7,560 3,757 yj 1150 0000 Employee Assistance Prgm 35 34 0 50 25 50 60 ' ----------- ----------- --°------- ----- ------'---- 22,941 23,950 0 26,183 24,418 26,183 23,992 Materials 6 Supplies " 1500 0000 Advertising 230 122 0 100 90 100 0 s++ +` 6 8 0 0 7 0 0 1510 0100 Postage 2.530 0000 Operational Supplies 5,994 0 0 6,060 6,267 6,060 6,500 1590 0000 Office Supplies 89 7,080 0 100 54 100 100 :.� 1595 0010 Copies 80 68 0 100 72 100 100 t: 6,399 7,278 0 6,360 6,4.0 6,360 6 700 ra; Contractual Services 1905 0000 Trash Collections 1,657 1,615 0 1,700 1,298 1,700 1,700 '•1 1925 0000 General Insurance 15,269 14,521 0 14,750 15,033 14,750 15,900 A, 1940 0020 Professional Services 24,191 26,750 0 21 000 21,000 21,000 21,000- 1 ----------- ----------- ----------- --°--!---- ----------- --°°----- ---------- y. 41,117 42,886 0 37,450 37,331 37,450 38,600 r:r Utilities ! 1800 0010 Electricity 77,871 79,534 0 40,000 62,037 40,000 55,000 1805 0010 Natural Gas 0 0 0 25,000 12,675 25,000 10,000 1820 0000 Water 3,632 2,559 0 3,500 2,577 3,500 2,500 y ----------- ----------- --------- ------ ----------- ----------- ----------- 1'. 81,503 82,093 0 68,500 77,289 68,500 67,500 'i Repairs 6 Maintenance 2000 0000 Building 6 Grounds Maint. 49,979 53,834 0 25,000 46,774 25,000 30,000 t 2040 0000 Cemetery Maintenance 197 8,939 0 13,000 8,875 13,000 13,000 2150 0000 Maintenance Agreements 10,315 0 0 4,700 1,321 4,700 2,500 4 .. ----------- ----------- ----------- ----------- ----------- ----------- ----------- .. 60,491 62,773 0 42,700 56,970 42,700 45,500 Capital Purchases 7000 0030 Purch/Improv Land/Buildin 14,627 2,845 0 42,000 22,334 42,000 10,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 14,627 2,845 0 42,000 22,334 42,000 10,000 "* BUD DEPARTMENT TOTALS M" -----------227,078 221,825 0 223,193 224,632 223,193 192,292 ----------- -------- --------- ----------- ----------- ----------- """ DEPARTMENT TOTALS """ 227,078 221,825 46 0 223,193 224,832 223,193 192,292 '• , f.^'�"". { ..i;; ..rr�M i,, �y s ,r ,r t 'AC5 X'• ¢�'rr iI`�Y;r �,��»�,�.it �� P, ��! •f ••fi•a�S'.' r"¢�r .+�b�'�rJjr[+� �ri£rj/'jx�S�fl'�r•i �,Air�.;ft�.S.ll�� 'r�t�"�'�'�1 ti�� `'3)+ ='�'�ij{'t; � . rtlt 1 a 3��.F':� ?yS�. 'z'�§• � �ii " rrtE't k��y1 rs .tx �sdr �tM tli�i}a� r �' St{t#' '. Jali..w �;'� `� .c�^;:{�9�r��`'x';�..;�:v ,�a;rs:�;•:'��r tyl a r1 �� st� �"� ^�.� �h� ��ti,t ,r ; �:,1 .;�'r�r�y ra a k'�;`,,�'�,a;.`'��.�;��.,r•r;kir��,/Ja','r.?.'!,�a yy}�',.�EM'��x�',at.fr Y r 1 t4y.:�.1�.6:.s i�yw'l�r6i,��5�"ir:'4fi',".';n.,5,L-�.Y',,�'r'tt s,r•i'.rF�,f,,.,.;<;1..si•;t;fw.'!:'a:tyu�.�•.f,..•wLr..,•.;,t.r,�..a�5,n,..1tc•'a.,+•,�Rw,,;'•rt�fi�.r t$'4�ri�11 t�t aw.k.�;'u"�1'"1fi;,;r;,.w;r".'.,hj r`4'n aYs t,r.,.t.�..z,,�n�,�,a}.fi.M.,k�:.�±p r fi`,.i t�t.t,;.'}��>�,•r'1.},.{wi�(..y,..�'(.-`'��t 1 , +� r,c Nlxlt: t 7 c P' u` kv „1 y,�,• 't ;C f, �L,�i f^w?,-51'r '� rytrlrix �.`1r'��i Y.�.�i�r S.•,('I� �.'•�`�'F;�pr t��' r 't .1/ ra r '. S s't•i{Py1 v �j m yr i, tl ''t�.:;rc 5 r 7T!` 1 J,> t .i y`W r��+`��dfi'"'t i tR�'$ I s 1 �•t��s'.'t� � .P v�U'��}. d � d 'iii :,�� '��`S iS, l�.C...} �,.��• ' tt.'�4 t, 4`i ,_f �}✓tit t.l r c ry' .5�� ! `;.�5`5 c".t.i:'a e1:7 .:. i'. ,},, f .. lilt > 1 , ,.:.qt r.•�e `f!^ Pty 1r�: 'f * r .�� r� R 1� 7 §Pa�} J .f�Y'/S 5 ri-,S�:i r,+ !' , yr i} a. :., ! ,e H Y� � .r +7'/r't�'r n CITY of JEFFERSON All Activity Title Number Fund subsidies & Transfers 1000-9000 General EXPENDITURES Actual Revised Adopted CY11 Actual Budget Budget SUMMARY 1988 1989 1990 1991 Personal Services _0 0 0 0 Materials & Supplies 0 0 0 0 0 0 Contractual Services 0 0 0 0 0 ry Utilities 0 Repairs & Maintenance 0 0 0 0 Other operating Expense 0 0 0 Subsidies & Transfers 1,937,180 1 648 665 3 081 016 1 607 , 313 Total Allocations Activity Description: This activity provides for General Fund subsidies and transfers to other City Funds which are not self-sufficient and to the Capital Construction Funds. Budget Highlights: The 1991 subsidies and transfers appear below and are compared with the 1990 budget figures. Fund 1990 1991 ®R, Parks and Recreation operations $650, 168 $532 , 313 Parks and Recreations Capital 525, 000 405, 000 Street and Public Facilities Capital 509 , 887 20, 000 Storm Drainage Capital 400, 000 650, 000 Transit Fund (Expanded Handiwheel 4 Service) , 500 —0— 47 504, 70,471", N g 3. t ��!�." � ,.+Y � �4��1T x.i J.a';^��'�'�``:i;ti:�k��A1•�9}4a+i�r a"'.1r it(.,a,}�;+ ��-°i4i°r':YY. } th•}''". ^• 5�;rxr� }t7� �cr}'�sv�t N�r`4r. ''?'yfi5:at..+;4/'�.Ya•>:'r£•.ry'xy ..a'N.W'�fl:tt �� i�y�r}i. II � ,a�� t SM '� "f• r� �' tu£ r f �41Tn,4; 2 5r F✓�'�1;(� y'�4 S •! x?>.M1,,fin• i. is .t�K'7'a i li '� E 4'i' � �2 yi � t '} ,��F} k`1 .3. x(`t'r• �I' fi ,t, 5 1 PAGE 27, r: CITY OF JEFFERSON F I N A N C I A L 8Y 8 T E M R A A D E T A I L A A A BP0401 Pyl•; DATE 10/30/90 FISCAL YEAR: 1990-91 Ccoc MENBS ADOPTED ANNUAL BUDGET i*; ? TIME 15:42:11 •fir: FUND: 1000 General Fund DEPARTMENT: 9000 Transfers i subsidies SUB DEPARTMENTS y }f 2 YAS Apo LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ` BUDGET EXPENSE PROJECTED APPROVED k. . EXPENSE EXPENSE BUDGET ACCOUNT DESCRIPTION -------------------------------------------°------- ^` ---------------------------------------------------------------------°--------- Operating Transfers Out {" 952,435 849,178 0 1,082,814 076,382 1,175,168 937,313 8000 2100 Park Board Subsidy 0 p p 0 108,658 0 0 � 8000 3100 Wastewater Capital Prj tr 50,912 409,887 0 8000 3200 Transfer streets A Facili 0 0 0 453,202 k 0000 3300 Transfer storm drainage 963,635 799,487 0 740,500 101,464 400,000 650,000 �•r.x rr. q p 4,500 0 4,500 8000 6300 Transit Subsidy 21,110 0 -- ---- ---- --- ----------- . ----------- ---- 4w 1,937,100 1,648,665 0 3,081,016 1,137,416 1,989,555 1,587,313 r ----------- ----------- ----------- ,ri;::.yN ----------- ----------- ----------- -----....---_ rx•.•t?� 0 3,081,016 1,137,416 1,989,555 1,587,313 _{ ** SUB DEPART TOTALS RA 1,937,180 1,648,665 ----------- ----------- ----------- ----------- -- ---- ----------- ----------- Yt .:} DEPARTMENT Z,pTAI,g RAA 1,937,180 .1 648 665 0 3,081,016 1,137,416- -1,989=555- 1,587-313- 11 362,526 11,915,055 0 14,272,298 11,300,816 • 13,038,153 12,951,615 FUND EXPENSE TOT.ALB * r ----- ----------- ---__ °- * r RAAR FUND NET DIFFERENCB **** ----35,269 -_-223,401- ------ p 2,827 567,654 9,322- 100,854 ..•its�' I a J,L }�A x" 48 '.4 } Y l (s V {{ � h 3,4�-,��i� T. i s' •.}�� x x�f�r'��z(;t""t1'k i,if'1�t N•, F'f�m'..�;; w � �J�k'3.�� t$ yip �t'� x. cfr x3t•�.C�• t YG �1''r yo, 4.. ?. ,ix. ? �S't(..:r;?x�r+`�k•.oi..t.' yY1�`i!1.t. `�F1 �;iN:i a4��,�,.�p{�k rapt,. 3�x ktil�'t•.��7•t;�`.i�'�i3�k4��T;i't � .s�t .'� �;q � , 1 'r .�; "ui t- t• ;t....�,. •t ;,^}I ri< Vyt.r •tt�gsct}}{`>', °• 'S CITY of JEFFERSON dF ,., Park Fund Budget Summary - X; Revised Adopted Actual Actual Budget Budget 1988 1989 1990 1991 0 -;, Beginning Cash Balance <::;<:>:<>::::>«::«<:::;:>;;<::;:b0:'.UGQ:,<:::;;:;•:::.;:•:::.;:<.:;<;.;;:.;:8 33.. ..,. .................................0 .::<:::>�>;:><::;:>::�:«............ .... .. s �r; Revenues Property Taxes 469,288 531,209 524,600 553,000 ,3 Chrages for Service 536,315 609,487 568,500 666,850 i. w++ Interest Income 4,564 5,295 70000 1,000 ` Special Assessments 0 12,097 5,000 5,000 Other Operating Revenue 14,776 20,218 10,600 12,000 z. operating Transfers In 952,435 849,178 1,882,814 937 313 9. ..:a. .. Total New Revenues .;:;:;.;:.>:.;:<.>:.::.;;:1.::�?7T•�.7�.:::::.::::<.:::.::.�,Q�•:44�•:>::»::r:::�:::<:<:>:�>:2::9?�8 5... .... . . � A f }} Total Available for Appropriations Expenditures Personal Services 886,317 905,212 1,058,878 10005,777 ' 'a .......... �s Materials & Supplies 154,833 205,663 168,950 192,800x,, . Contractual Services 151,811 133,194 148,190 165,921 ;;. Utilities 99,701 113,458 100,700 104,950 ;j1 ^' •j { !; Repairs & Maintenance 143,544 190,081 139,200 163,350 ��•; p�.}}i�,.r ,:.. 0 0 Other Operating Expenses 0 0 tiR { Capital Outlay 647,774 533,470 1,348 978 484,650 t b ._;...� Expenditures �.s::.::.::.;:.;;:.:�:.s:.;::. 83.. :<;.;:::.;;;;:.:;:.;:;:.: •iIB:<�•:. ?8 :<:::�:>:::<:::>�`:�5?$tt:89.. ..:.................2.1.;:.7..4§�........... .�t�.• Total :::...::::::.:::::..� U �?$fl ...................�......1. .�. a Sub-total (46,602) (45,264) 33,618 157,715 'rx` t Accurals 54,932 45,26 fi . Ending Cash Balance 8,330 0 33 618 157 715 �lt.. Change in Cash Balance (51,670) (8,330) 33 618 57,715 y1 :i F r� it S,yr .t V. 'fit 4• � ? 49 Fz s � n p # �tf'•r^?} .;., 4�. '�ANli l' °' 'AfrX+'°' "."".�-""".,••" }'•"»"".,"'^-•1 , tt'+, ��rr} �r4y y��t :r t' .t t�. ry fr r !. r h�S�l�• tf Pr rr �tE i1 9.��d"r��. >•k t y ?k i it 't �'; r t , y�1 +, .•5 rKt' ¢y 1.rY'p,r ,< .19 t r t r i. t t ..j.:.2 ry�r l�1iy '!4.m {ir}r 't- {:,�' f1;:,•� rT'X,b i��: fy al. t},�r,,��-�•r#,r,�;.�t•� n�i ��{�� t`�j�t}f�1;� t 'i �` � t((�1Ef�r .��f� , > t t t� Y 1 t 'Ylf: It�l1 t6'yerT+.Y:tt! tiR•]Y � �.• 1 t ri a,r^r1f..1;� gi'.�' �T •`,F..•raY�1r"t� .?�i✓a ��. 1titAtD t,, k !�.'t S ..........t ..s .r f r ,t r .h Y� .,:t .a ,tr1q:.,.4£,}<��ifr'fr1,��4 :f�,l Y�•�,ri�,r`*' i ] i .{,. �'t, tt •�' t rn5..�''i T 7�,V 'sf(t '�.'^°.:c''�Y'f`r� ✓)� C„ .�t A. ,t. � � •� � � � � ' � � ;,< `17fT 1 "; i� 4.'t tt t G �,ia� t,� ''�,Ip,4�'e i�i .ti. � y.+ � � ♦'r ,i+i,,.i..- ,t ,,G �zy�•��it..,a�,- nyW, i .-- } ti, .. y tt>r'#a 4?�°i i57•j�.y Jt £ r`rt} fZ ,5 CITY OF JEFFERSON F I N A N C I A L S Y S T E M PAGE 28 DATE 10/30/90 FISCAL YEARS 1990-91 * * * D fi T A I L * * * BP0401 TIME 15s42:11 REVENUE ADOPTED ANNUAL BUDGET COX d �j.. FUND: 2100 Parka and Recreation Fund DEPARTMENT: 0000 Parke Fund Revenue SUB DEPARTMENT: i: . 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECT ED APPROVED x :r• `a' A -----------------------------------°------------------------------------------------------------------------------------------------ ' lr, Property Taxes '# ; 0310 0010 Current Property Tax 389,994 383,933 0 418,000 429,233 418,000 444,000 ' 0310 0020 Delinquent Property Tax 15,021 56,000 0 20,100 51,426 20,100 20,000 0310 0030 Railroad and Utility Tax 38,306 39,199 0 38,900 4,063 38,900 39,000 t 0310 0040 Financial Institution Tax 0 14,121 0 17,000 15,323 17,000 17,000 ° 7 '�n'•,` 0310 0050 Prop. Tax Int Penalties 3,985 3,202 0 2,500 3,178 2,500 3,000 µ r. ,1, , ., . , 0310 0060 Surtax Receipts 21,962 34,674 0 28,100 32,169 28,100 30,000 g '' ♦ ------ ---- ------ ---- ----------- ------ ---- ----------- ------ ---- ------ ---- 469;288 531;209 0 52d,600 535,392 52d'600 553,000 V. � f Charges for Services 0400 0010 Memorial Park Rental 3,962 5,415 0 4,500 6,974 4,500 5,5004G't;+ { ` 0400 0020 McClung Park Rental 9,152 10,604 0 9,000 12,935 9,000 10,000 .. :.. P 0400 0030 Ellis-Porter Park Rent 5,124 5,182 0 5,100 1,585 5,100 5,000 ' r ;. t+ I 0400 0040 Binder Park Rental 1,268 1,272 0 1,000 2,069 1,000 1,300 0400 0050 Shikles Gym Rental 3,459 3,740 0 3,500 4,635 3,500 7,000 0400'0060 Washington Park Rental 1,727 2,186 0 2,000 4,345 2,000 2,400 : i;'-.V;','• 0400 0070 Field Rental-Optimist 2,128 1,556 0 2,000 51 2,000 1,500Ati , a O400 0080 Field Rental-Hinder 2,239 2,854 0 2,000 3,251 2,000 2,500 0400 0090 Field Rental-Lions 829 753 0 500 1,587 500 650 ++ •, Y, 0400 0100 Field Rental-Duensing 1,121 40 0 450 471 450 250 .' ;! 0400 0110 Field Rental-Vivion 2,759 2,575 0 2,000 3,937 2,000 2,500 0410 0010 Golf Course-Club Rental 2,116 1,796 0 1,950 1,577 1,950 1,800 _i'; 0410 0020 Golf Course-Sales 9,675 11,299 0 9,600 10,773 9,600 12,500 ' K 0410 0030 GF-Power Carta/9 hole 13,753 15,860 0 14,000 17,379 14,000 17,000 ! 0410 0040 Golf Course-Pull Carte 2,327 2,959 0 2,600 3,479 2,600 3,200 r_ 0410 0050 GF-Power Carta/18 Hole 22,349 29,456 0 25,500 37,227 25,500 32,000 0410 0060 OF-Power Cart/16 Pass 2,493 1,933 0 1,200 1,523 1,200 2,000 ,? 'r 0410 0070 Greens Fees-Resident 71,945 98,071 0 02,000 133,449 82,000 115,000 f, 0410 0080 Green Fees\ Non-Resident 3,600 151 0 2,000 5,670 2,000 3,000 0410 0090 Season Pass - Adult 7,659 7,961 0 7,000 9,887 7,000 8,000 t 0410 0100 Season Pass - Youth 2,845 7,827 0 4,500 11,576 4,500 7,500 P.•. t' ,.: O410 0110 Season Pass - Youth Rest 3,276 3,451 0 3,000 4,609 3,000 4,000 „ •, . {;.. 0410 0120 Season Pass - Senior Citi 4,397 3,150 0 3,000 4,919 3,000 4,000 0410 0130 Season Pass - Family 5,580 8,005 0 6,500 12,218 6,500 9,500 # S i 0410 0140 Season Pass - Non Residen 566 991 0 750 1,680 750 2,000 ` 0410 0150 Golf Lessons 2,084 3,464 0 3,500 3,739 3,500 4,000 p., 0410 0160 Junior Golf 943 901 0 950 756 950 950 z 0410 0170 Golf Course Concession 21,738 25,654 0 21,200 29,211 21,200 27,000 r$`L' O410 0180 Tourney Entry Foes 1,476 1,542 0 1,000 1,590 1,000 1,500 0410 0190 Locker Rental 775 605 0 700 563 700 600 ..,i 0410 0200 Driving Range 0 99 0 0 11,841 0 6,000 j. -; 0420 0010 Daily Admissions-Adult 7,143 3,571 0 7,000 6,510 7,000 7,000 W4. 0420 0020 Daily Admissions - Youth 13,880 6,889 0 12,500 11,956 12,500 12,500 0420 0030 10 Adult Pass 2,572 1,904 0 1,000 1,024 1,000 2,000 {<<; 0420 0040 Locker Rental 598 250 0 500 309 500 300 0420 0050 SO Pass Youth 1,753 1,313 0 1,500 2,876 1,500 1,500 �. sa..,.r 0420 0060 Concessions 13,635 10,287 0 12,500 10,986 12,500 12,500 •'y 0420 0070 Swim Lassoes 5,030 8,897 0 7,500 7,496 7,500 7,500 t 0420 0080 Pool Rental 1,074 2,080 0 1,000 1,374 1,000 1,500 5 0 artyY�art�t�dtA �• f`.��rA)y-r� tz7t 7 t �{i9r,j slk ��x�:gtn d Ft�ti !'1 r�Ir 1 r .+ il' rl' 1r .S. t 1 '• � �V 4''�{4st��W1 PJJ`�� e ;�. t>r�{y?1 r �v t ii.+� + �,x��.§y�(; r ti '1 "if y `.� ��Jz.t 7',}"�<.3'•.att}`r`�. �� C}t77 'I �� pAF P .r � x e.r .r� 1 9 1 Sr �t t w �r}'',;tilf I�I:t �rtW,�'i� �+ ,•Crt# `� .1 r � Y ,:,t M Z• h + c"'y�f¢iv i. ' 4 x s v'I� t'4 9. � 5.�z�v�Y� �.rr �+"'+5 !r ^,•� T. w, �� }�,} f£rr+;�,YYYY��"{� � i �..s+ 2 "r t r J' p t i in �i rr < �k+"tri;p.+:+y; '. s x ��y,;�,�}�1.,��`Vt ��1✓ Y La 1111 t r I s i t ti�+ I t : r.t.r' *�` 5�j r�r f�#r{+r{x4.'1}�>`ctj`s•fr��7`;i'tk 1 11 i � r. C�'},,7� to �<1:r,V�S ;kS.x'�Fk, i 7 ]q 1 �y r r 14t ,,t ♦a i i<''• t� v. 1 P 7 �>�ri. s:} t ��/t �� t has fit'e � ,.yjb J�, 7 r�� ut�'r'Y�'� re;�� .t ; 'j 'r" �� r, t.r� c , . �x, ,ti ,e�"5`F •F it �ti;�� • ,t Ai1 tt,err itvt.�.ri •;tayr a �, t �91ia t+I ,7 d t . .•1 1..'rr�'+�t � i y�Y�S'�,.c i:�.h�;{.t+.j'�r rye {. ..� ;. �`:i�nt ��j �, I (:. y., It r ,s,1.r y�r.t„)t;t..y:',�u�i:?^''` -'�;,Y'��k•'t ,!.¢ y :. ��•�,:?�'�......r3ti,�tt�,�1�IJrtg�.vr,�a 7 ..t.;�V yl 1 Y. i,c�,n. , y ,z. �1 t Sit t�F ' 17$I .T�' ,�j�j �e�:; i } �. .ts}slfa' •�art"� J } 'vv„ .. ?' i = r �,t r C t aYii •,) 1r41 �?'�'{dcs }+ ''� $%{' i I t?' .01 41 Al A MIM *S x i r _,-1 . .<b qid� i tt .+Fj if,r�.r:�it{yl{,F� t,./''. d5*`f ..{« + r,:r t':- :.' F.... � .., 4 '. q, r,�... .� fi�•£Li f � r �yY t'� .. .�x•'i'.�"�r�".,�,.:•.a��k''.}.a,.+' iitt�'aifil�YMy.3�4 >�St` � biirtl{V.'�'&'swa�„ .[�.r ,e �' 'lNi;n�ki::�+«ww� CITY OF JEFFERSON F I N A N C I A L S Y 8 T E M PAGE 29 ' k: '•` DATE 10/30/90 FISCAL YEAR: 1990-91 " " " DETAIL " " " HR0401 :;. TIME 15:42:11 REVENUE ADOPTED ANNUAL BUDGET COX FJ.. 2100 Parka and Recreation Fund DEPARTMENT: 0000 Parke Fund Rmonue BUD DEPARTMENTS e:; 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED F3 --------------------------------- yµ„F J t At. Chargoo for Sorvices r� 4a 0420 0090 Senior Citizens 46 24 0 0 10 0 0 ;. . 0430 0010 Daily Admission-Adult 0,154 7,913 0 0,800 5,740 8,800 8,000 0430 0020 Daily Admission-Youth 14,198 15,200 0 14,600 9,734 14,600 15,000 0430 0030 10 Paso Adult 928 922 0 1,350 580 1,350 900 0430 0040 Locker Rental 707 864 0 700 297 700 8001 4!" 0430 0050 10 Youth Pass 910 923 0 900 1,813 900 900 0430 0060 Concesnions 11,932 11,421 0 12,650 8,212 12,650 12,500 f:•r£.': 0430 0070 Swim Lessons 7,563 8,618 0 8,000 9,366 8,000 8,500 !x 0630 0080 Pool Rental 1,323 2,059 0 700 993 700 1,500 `,z•cz. t ' 0430 0090 Senior Citizen Pass 1 147 0 0 32 0 0 ' 0440 0010 Daily Adm.- Adult 5,821 9,212 0 9,500 11,067 9,500 11,500 U 3 ' 0 12,367 0 0 525 1,037 04pl S.. 0440 0020 Daily Adm. - Teen w, 0440 0030 Daily Adm. - Youth 5,501 0 0 12,500 11,662 12,500 12,000 .{fs 0440 0040 10 Pase-Adult 53 251 0 250 477 250 450 0440 0050 Coin Lockers 268 726 0 700 685 700 750 0440 0060 10 Pass - Youth 271 1,107 0 1,100 1,961 S,lOD 2,000 +� } ! 0440 0070 Concessions 8,011 14,471 0 14,500 12,538 14,500 13,500 •, 0440 0080 Private Sessions 2,042 4,251 0 4,250 7,496 4,250 7,500 0440 0090 Special Sessions 771 2,533 0 2,500 4,214 2,500 4,500 :. ; 0440 0100 Skate Rentals - Adults 2,162 3,828 0 3,850 4,094 3,850 4,200 s: 0110 Skate Sharpening a Rep 374 869 0 850 567 850 850 0360 0120 Skate Rental - Youth 4,816 10,159 0 10,200 9,667 10,200 10,000 0440 0130 Skate Accessories 1,274 0 0 500 1,151 500 1,000 <� 10,000 0440 0140 Skate Lessons 3,944 7,328 0 7,500 9,743 7,500 =' 0440 0150 Broomball 2,365 0 0 3,750 3,895 3,750 3,P00 *' }< 0440 0160 Video Games Receipts 1,259 6,142 0 2,400 2,150 2,400 2,000 oy al 0450 0010 Concessions-Dueneing 2,998 1,267 0 2,000 1,062 2,000 1,000 ;?. 0450 0020 Concessions-Vivion 5,652 6,059 0 7,000 3,218 7,000 5,000 { ` 0450 0030 Concessions-Lion/Eagle 3,796 3,549 0 3,800 3,607 3,800 3,000 0450 0040 Concessions-Hinder Park 3,499 1,899 0 3,500 1,661 3,500 2,000 s0 0450 0050 Concessions-optimist 14,880 14,552 0 14,500 3.2,357 14,500 14,000 }. 0460 0010 Baseball 20,186 26,961 0 26,000 30,762 26,000 31,000 0460 0020 Basketball 10,232 9,829 0 9,000 10,002 ,000 9,500 9 1 557 1,144 0 500 1,468 500 1,200 }; t: 0660 0030 Soccer , 0460 0040 Softball-Slow Pitch 62,594 56,316 0 54,500 64,983 54,500 56,500 w tµ 0460 0050 Softball-Fast Pitch 5,573 1,510 0 2,000 218 2,000 1,000 '•'rpf.' 0660 0060 Softball-Young Girls 3,364 4,004 0 3,500 3,369 3,500 3,500 "{ 0460 0070 Re-Entry Fee 417 195 0 200 445 200 200 gg, Q' 0460 0080 Adult Tennis 2,007 4,419 0 1,500 4,288 1,500 2,000 0460 0090 Youth Tennis 4,114 0 0 3,100 1,673 3,100 2,500 0460 0100 Volleyball 11,298 15,716 0 11,000 18,053 11,000 15,000 ek t 0460 0110 Camp Sunshine 385 407 0 350 506 350 500 t. 0460 0120 Hinder Day Camp 9,843 12,990 0 11,000 5,502 11,000 10,000 4' 0460 0130 Fine Arta Camp 4,601 2,750 0 3,500 2,960 3,500 2,750 1 0460 0140 Non-Resident Fees 13,829 15,416 0 13,500 21,048 13,500 17,000 1` ;! 0150 Adult-Senior Citizen 165 4 0 0 549 81 0 •.Y` y�;. 0160 Farmer's Market 1,760 1,863 0 1,500 720 1,500 1,500 >. 3J: 0460 0170 Special Events 3,291 5,003 0 3,000 1,121 3,000 3,000 lh 0460 0180 Leisure Class Activity 6,510 5,754 0 5,000 5,109 5,000 5,500 J!r: �t�?t Jt.. k t2� ,P., ar,J { •stt;t 6'tif'",�'?,;��r7�'�. �J i r C °,"�tNSamrpcuyr!swr'�"""S7'�' rr. .i r s 5,i t y� 7 1 .. a`*^�+�[�[(k,�,��;�r�!' ' ?d,('r�y{+�:(�N�'•i;�N�Jiw��.r {ae1ri sl.'�7i J, �7 y �5 ,� +f'} j ,Mr' 'i a 4 i z-f a3•t�w.A}�, a ��'i3r �l �(�Y i[i't•nLi�N'4 4r{��`� �t 1} F K{. y 1 i1{r i I.. ,F I 4t ' '{r• �, L !' ! � J t�1'I,+.lj {2} � ;, �4.� w ,e.�4`•r t Eii• i p tr } r i°,f .15 r. � 4.. �; .s �, 1 r.� t S !� 't F !, ��t t yu j, t Jry.�5r��.�' .� .,��'d, ��y t��t�7 td .� '.'��r x. n , i ..i' x�� i �`t: r' .�• >r 1,;ka ��'`�,� K 4s`.yfxtyy " KY 7",'7 kM :as T iLq u I Y Xfg�t ir, '�s;•.:ai kr��fa fr i k{ ;J�r r y9 3 a�2s�F} f ` 4S Sr,fa Za I i ,{ �i. '�, t. xl,sq t e,•5•'r.,1,{ �y i r ,,r,t 111' .x( ra'( t r 1Y<� §r 5fl tl� f .� is ��( s �F.'� 5�r: F > i� ISG. �� ,^Ex !1 1 i F � rt�� ,rlt �1r �'�`�F`s4 5 �,s� 3'li •!., g a'h�, a. �4'�5� id, iy�,'i"xGd §u"t+s d:'"«:Ty v�r.?•`. i.Lk;. xF.i t L. '} ,r',a�t �(5'.i �'S r ,r 5',� 'i n`�} E�u'+ ;: i:,� 1 l� }t .�'"1.#K•� J � � P i'S. .52..J M' 4 trL . { tlVy Jf 1 >44F ( w 7 *j t '4 t t r y��}, '4 �t.: ��:�� a .. y„�•xt4t r'i��:;`{r. .:� ; � r,r-. t,V,! t r "` r p � i;.: i` 1,=' i' \r. � � rsr �� y-vi k.f��s�x��tR'i� ��r!'�� r� i{,'r,��C r}Y. .4 r., .. �,k �5 rt z;. � t� r,{s 1 1 s �.• 1 Y.' , c1w OF JEFFERSON .��Itt DATE 10/30/90 FISCAL YEARS 1990-91 N A 1 7 C I A L S y B T E M • TIME 15:42:11 PAGE 30 REVENUE ADOPTED ANNUAL BUDGEX D E T A I L DVO401 COX FUNDS 2100 Parks and Recreation Fund DEPA117MEW: 0000 Parke Fund Havanuo SUB DEPARTMENT-. 2 YRS AGO LAST YEAR ADOPTED AWNDED CURB YR ACCOUNT DESCRIPTION --------------- ----------------------------------------------------------------------------------------------PROJECTED APPROVED REVENUE REVENUE BUDGET BUDGET REVENUE COUNCIL Ch"VeQ for Services ------------------------ J�V ----------- ----------- ----------- ----------- ----------- ----------- 536,315 609,407 ----------- 0 568,500 704,747 569,618 666,050 Interest Income 0349 0010 Interest ----------- 4,564 5,295 0 7,000 790 7,00o 1,000 ----------- ----------- ----------- ----------- ----------- ------------ {si 4,564 5,295 0 7,000 790 7,00o 1,000 as Special A88050monto 0350 0010 Citizen PartIciPation 0 12,907 0 5,000 133 5.000 ----------- ----------- ----------- ----------- 5,000 0 ----------- ----------- 12,907 ----------- Other Operating Revenues 0 5,000 133 5,000 5,000 0360 0050 sale Of Assets 250 7o435 0360 0070 Miscellaneous 0 500 14,488 12 500 500 1,000 0360 ollo Long & Short 38 0030 0 10,100 68,562 101,100 11, 47- 0 000 0 ----------- ----------- ----------- ----------- 0 0 14,776 ----------- ----------- Operating Transfers In 20,218 0 10,600 69,066 10,600 12,000 0800 1000 Transfers from General Fd 952,435 849,178 0 1,882,814 876,382 1,175,160 '` ------- ----------- . 937,313 ----------- 952,435 ----------- 849,178 ---------I-- ----------- Carty Over Surplus Used 0 1,882,814 876,382 1,175,168 937,313 0995 9999 Surplus Carry over 0 0 0 33,618- ----------- --------- ----------- 0 0 100,000 0 0 33,618- ---------0 0 100,000 ----------- ----------- qq SUB DEPARTMENT TOTALS 1,977,378 ----------- ----------- ----------- --- ----------- 2,028,294 0 2,964,896 2,186o510 2,291,986 ----------- qqq DEPARTMENT TOTALS ----------- ----------- ----------- ------ 986 2,275,163 ----- ----------- ----------- 1,977,378 2,028,294 0 2,964,896 2,186,510 2,291,986 2,275,163 FUND REVENUE TOTALS q ----------- ----------- ----------- ----------- ----------- ----------- 0977,378 2,028,294 0 2,964,896 2,186,510 2,291,986 2,275,163 52 Ai 1AVY 05,,/A� r 1AY 44Y "WIN 41 ig. Y Pt t } y 4 fi'i7t�'.2 • 2 9 1 .'Ld1�l�`iY''A`F.�f,�� t/1"'3sV 1 1 1 E Y�,1tc"'�i t ft.��?'$`G2`1*..tzl`,#sib ,> x:,�^ v..`.eV' ,'".`` ..'�. .., •t .tr. Ka°",¢.1�,'t.•._x:�ia`.�;�(�f`.tiSYt':ts:vlm« «.G....,.`.....:31"aYi.r7. {2 1. }h C ITY of JEFFERSON $n, Number _ { 2100-0100 `1' r Fund Activity T le it �r-, Parks & Recreation 0 Brations r' Parks & Recreations Revised Adopted ;- �.eaard�„ Budget M Expenditures Actual Actual Budgetr � Sunman 1990 1991 l 1988 1989 Personal Services 886,317 905,212 1,058,878 1,005,771 ,ikv Materials & supplies 154,833 205,663 168,950 192,800 r. t ! Contractual Services 151,811 133,194 148,190 165,921 l Utilities 99,701 113,458 100,700 104,950 Repairs & Maintenance 143,544 190,081 139,200 163,350 , ' Other Operating Expenses 0 0 0 .A 0 I { 647 774 533 470 1,348 978 G84 65(1 ,, r Capital J ,Y 8 6 x � c................., 5,x, :::::::•:::.;;;'•;:;:.: :•; ' ..::......� � .. ......................... ... Total Allocations ........... ...:..:::..................... .. ::................... Jj 29 30 31 31 Full-time Positions 300 300a'h ' Part-time Positions 300 300 +I '• ` ; activity Descril7tion n\ .flf t Jefferson City' s Park System includes over 1, 100 acres of park land in 12 different Locations. Special features include an ice arena 12 lighted ballfieZds, 11 lighted tennis courts, fitness 'trails, twoi,,, : swimming pools and two fishing lakes, A variety of recreational °•'11d}.fir;*.<,;,- rograms are offered with an annual estimated 450, 000 participants. P t,x Budget High_ i_ghts: Pr. The General Fund operating subsidy for 1991 ($540, 335) represents an decrease from the 1990 figure ($650, 168) . The decrease is made possible by the availability of $100, 000 . of projected carry-over ;{�,,~•y• µ:.'„ ;• funds and increased revenue generated by Park and Recreation Fund itself. Capital project commitments from the Sales Tax program total ,, $405, 000 for 1991, and are detailed in the Budget Message. Below are capital outlay items included in this budget for 1990: V4 ,. r a {} at•,r, 5, 000 Portable Radiosvehicle 2 , 500 �M,' Skates (75) 3 , 000 �r'F Covering 7 , 000 Park Benches " ` Hockey Dasher Cov g ~K Golf Cart 30, 000 Picnic Tables 7 , 000 {, 5 _•. 900 °. Pool Deck Furniture 5, 000 Pitching Machine 800 -` Utility Trailer 3 , 000 sound System . 1,450 Utility Tractor 14 , 000 Concession Equipment $ 79 , 650 5,..•i��jyyF��Tj .'� tti `,•r) ^w�wu !Nwfat Jd"F�.9 r.' tx�1t ,,j -�+yl,�S,>4a 4� t r'' •. '`" •�y�.��.�t 3�wl �'• ,� it�' !.' i �i i� i.f,r 1. r '�'r��j F4�� s�tr�'P��'�� i�4f}}J�,:'''y �'...t. F;� �`�'��+�� +'�'�rt1;�.�iF�.{itr• ,tr `J. r�.4 i , t :�� } j. ;,`.F ?'al}5;��va ��, k}4�4,. ) aft �, .T�,I.A t }{,��e -� l .i , � � �4. �•' r 'yS t �1 i ifs ��Yk 4r v' ti;':.'}��; iN t:l�'t( at s / �. i.. � t .•,S � � ••t it�S.asG i�i r,,�t.{M1.A+r�7`2 b'�tati4'f�.1`�'t �` }8 :i},' °6'{d�Yr ,tttt�',1i }rwvy y'a r +�f d = 1St �1 .�.,, /. ,a. 1, •lt .i,�i> >r[$.,4�., r •i''P•ir{h.t�t��!!r}s` tt t�t �'z S 4 i•} F i �,' �s r:�, { � j � t. .\� x.: k ,�. S'4' 3�.xS F't�Jr"��.'}lS�;b�'$ +� �.y y �.: t ",f''i`f� Y� 1a.` �� .14 ;Y� •,fJt� },. '� ,I 1,.. � �t t.',a,k;si"r� 11 i�.7yy�}iy,,o fw C .f ,• x. , .. - d`t;z ,23> * $f3� y It ,t,w'af'}F.-�,7 F, r �� fd7s1i' t ..r y�, xt °, , ' .. tt .. aark'S3('� ;tier '>44"'�4• .T 4�, irf��. {{jj� J• � ,I 4x iry Fr ,u i arias �r{ t t'3 .{1� t.. .r si�N " � ;t .�i,:., , �� , .� a. {E. si 4i° S ft; >F e•�� y 4 ;,'�.. 1 a�ry`ii�•�crk(rA{f§.4"'ii i J.e.��t(rt..��,,,�ti jtT } i` \t f tt F.. ` + �''i. Id . .xx y t .. t.i '.., ad�,'.. �f^ d^�1vt t{i<,� !�✓Y�': 1if.5 r ,krxra.iL1.L„r.A�t t Y.rr... aj•..,v(i.. ^•;.vmwLi.u��sWM'L661'Ltl,+f' `#��ia�.��N�5 �MFwawrw»:.......�:..«.r:s 3..!�,.s,y t...r,.,�.F�:viM, � .. k CITY OF JEFFERBON F I N A N C I A L S Y S T E M PADS 32 5 r'. DATE 10/30/90 FISCAL YEAR: 1990-91 * " * DETAIL * " * DP0401 ,.+r. TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COX FUNDt 2100 Parka and Recreation Fund DEPARTMENT: 0100 Parks Administration SUE DEPARTMENT: *; 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL m' rr. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED to Y7' ____.._-________.._ _-__..__ ------------ _---_--_____________ __..__-----___--___-__-__-__----_-__--_____---_-____--_ _______ ____-___ .. Personnel Services 1010 0100 Salaries 86,877 87,532 0 100,258 94,761 100,258 107,516 1030 0000 Social Security 7,827 7,611 0 7,687 6,740 7,667 8,225 ,. ,}*tf 1040 0000 group Health insurance 3,361 4,467 0 5,556 4,382 5,556 6,780 r� 1070 0000 Retirement 7,213 7,405 0 9,417 6,847 9,417 7,741 1090 0000 Workers Compensation 239 230 0 315 216 315 355 ' ' 1110 0000 Life Insurance 412 470 0 421 398 421 436 . . k, . 1120 0000 Long Term Disability 367 417 0 602 440 602 512 i a, 2,100 0 1130 0000 Seasonal Salaries 4,148 2,626 0 2,100 2,214 a t 1150 0000 Employae Assistance Prgm 709 680 0 775 1,079 775 930 ----------- ----------- ----------- ----------- ----------- ------ --------°- r f. a 111,173 111,446 0 127,131 117,097 127,131 132,495 Materials 6 Supplies 1500 0000 Advertising 306 1,510 0 800 1,381 800 1,000 1510 0100 Postage 170 159 0 200 32 200 200 ! 1520 0000 Printing 395 365 0 500 0 500 350 1530 0000 Operational Supplies 101 359 0 300 266 300 300 °# t rf", 1590 0000 Office Supplies 1,999 2,164 0 2,000 1,854 2,000 (2,000 1595 0010 copies 916 1,319 0 1,400 1,633 1,400 1,400 <' ---------- ------- ----------- --------°- -------- - ----------- ,`4• 3,967 5,876 0 5,200 5,166 5,200 5,250 . Contractual Services 'f. 1910 0000 Mileage Expense 236 307 0 200 164 200 350 1920 0000 Dues and Publications 961 946 0 800 945 800 950 a. 1925 0000 General Insurance 41,034 31,588 0 32,900 36,533 32,900 37,850 A. 1940 0010 Audit 1,300 1,500 0 1,500 1,500 1,500 1,500 4? 1955 0010 Building Rent 6,500 0 0 6,500 6,500 6,500 6,500 1960 0000 Meeting and Conferences 1,160 1,483 0 1,500 1,406 1,500 1,600 1963 0000 Medical 0 18 0 0 0 0 0 ' 1965 0000 Training and Education 948 435 0 500 942 500 800 •i' 1999 0010 County Collection Charge 4,451 4,918 0 5,000 5,001 5,000 5,530 1999 0020 Assessment Charge 3,468 2,270 0 5,000 1,596 5,000 6,200 4 , 1999 0030 Reassessment Charge --_--1,405- ------------_--3,961- ---_-_---0- _---_1,500_ ---__7,088- ---------1,500- 2,765 ----------- 61,463 47,426 0 55,400 61,675 55,400 64,045 5. Utilities 1610 0000•Telephone 1,405 1,513 0 1,600 1,426 1,600 1,500 1,405 1,513 0 1,600 1,426 1,600 1,500 Repairs a Maintenance 2005 0000 Equipment Maintenance 1,937 736 0 1,200 31 1,200 1,000 2150 0000 Maintenance Agreements 0 633 0 750 583 750 700 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,937 1,369 0 1,950 614 1,950 1,700 capital Purchases 7000 0020 Purchase of Equipment 14,300 8,374 0 0 662 0 0 --°-- ---- - ------ ----------- ----------- ----------- ----------- 5 4"- 14,300 8,374 0 0 682 0 0 r :r.'.'-i-r S`k AiPs r4�r R_ ""�"1`n ,. $Y.�,r t h 7 Jt j 4 °(R o f fl rf tf y.,J44 ° $4"1 r t �irt3`7a�(tsy�`� ` .]7tr r"iIs �r aFC""J .,�, rt i!~.5� Cl t1�S r x°S zyt GY'+ .t +4x�<i'g!� ,,hr�;'`''•rd'i ��ttd^�3?n � Il I 1� d�r .+ t r t rF� �.��•j fti a4 { r i i �,s r IF yp'a ��, ,r k f 't+ t>.'[{+1 n r ,t i, t#to x1{. e i'•, i{ IJj b'F�i`f n('0f i`� VCIi' Tiiy f Sy'; ' iyiyn2, f 6'�f}+U42'7 �,`9s'+�t •u{d'gy"}y r`� }f' }{ry if;�'? ri! r t r x F +: •s •P, �a'��'' ia4 '4i�1 AFS��} v� t.rr 4 S i� , . r�E�Z+t•�, , rti. j� '�},Y yt�v f �• f%! i�.`,,,�kyp. 1 }.d,x ;ff..n'1,y x+itSt srx41 �te't,T� t�it ,,,fr r��7e jft li"•R454?lf tss y�4 k ax�" : ,,I I k lAi M a t -L 4 ,r'� e �� , ft�1 t 4�ir F7 �5�d Irf `gip' r CP t9 { r ykgr,zi t. �iil.`., ..,,.i;��.' x'?ii�,trt'4'S� y �C rtv\ Y`xi t�•`T.'tsr tt��"„k�K ,�h�,,� Y ,rk trXi!`; 4\ ('}W, itigY?y .,i'°i'i�pr F"uh g.q �S %.v'fi,`pf.';�(,f;..1✓.q,Et t l�'}t`••.�?�tC ! ;�; f�'r � fir. , i , / x.+f iA �'.$t C ` 'SAS' '� . t•,'nr,�e {� '� fit , �3yy'��F +f.t�`i azkro tr ! t rt YI, � .[ r. f t t � f+ it � ' Sr��v a•rt Y \ '� r, 'w �r ,i � 1t, ,�i, �,.L�r f rc •, ` 4 r t tr r '�, { :it�'r i � � � :5 r a�-pit. � :yi •5. . , I f$t .{;s"'�^ •'k;ir" �� +�iEtf4'� 7 i,f. ! ' .,, '.$vY,'�$""ip'?��,r��i��,�/� !� •�z. 77# 3� 4i+{y(t r..fFU;!y�L:.!<;s•� 7 4'ti} 2 t , t 3 I�� t 2 t •i l 4Y�( �� 1 kl+' F f t i,j t i ,. !. "{ y �x,�it��+�� .a�..;t..t�•'�«`�4�"_� y. PACE 33 CITY OF JEFFERSON FINAN'CIAL s Y B T E M Bptld01 w w w DETAIL DATE 10/30/90 FISCAL YEAR: 1990-91 COX EXPENSE ADOPTED ANNUAL BUDGET TIME 15:42:11 F s'2100 parka and Recreation Fund DEPARTMENT: 0200 Ice Arena SUB DEPARTMENT: <s, i� ADOPTED AMENDED CURB YR COUNCiL . 2 YRS AGO LAST YEAR APPROVED EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED ACCOUNT DESCRIPTION -------------- ---- -----------------------------------------------------------------°---------------^- ------- s ( Personnel Services 0 27,451 36,983 0 p 21,3ti4 4,706 `;. 1010 0100 Salaries 3,471 1,283 1,927 2,881 3,907 0 1,283 5 1030 0000 Social Security p 1,350 266 0 1,212 1,314 0 1040 0000 Group Health Insurance 0 0 1,811 418 0 '�`• 2,220 3,030 1070 0000 Retirement 0 680 1,125 680 575 r 1,215 1,596 7•.t 1090 0000 Workers Compensation 0 0 96 25 0 ', 106 161 9,964 1110 0000 Life Insurance 17,085 25,400 17,085 14,143 18,012 0 1130 0000 Seasonal Salaries ----------- 1 . _ __ -------- ------ 3 12 466 : ' 0 19,048 54,617 24,563 .: s! - 49,228 65,083 Materials a supplies p 1,500 901 1,500 1,500 260 1,578 X73 `? 1500 0000 Advertising 3,000 4,000 �ti$? ,• n' 1,223 3,322 0 3,000 5,324r 'ry 1530 0000 Operational supplies 952 0 1,200 453 1,200 1,200 yk3y�:., '':•+ 2,071 �'''• 1550 0000 Chemicals p 6,260 0 0 }:v• 0 0 D 1585 0100 Food p 7,000 0 6 750 ? 7,000 , ;„pt ;:-?r. 6,196 6,401 _• 1585 0200 Food for Concessions 0 �,70p 3,053 1,700 2,500 0 1,678 *' 1610 0000 Recreation Supplies r•..:. ----------- ----------- r +4•jy ----------- ----------- ----------- ----------_ 15 991 14,400 15,950 9,750 13,931 0 14,400 , ;• ; " aa%ractual services 0 750 1,892 750 1,750 .; 580 724 Nff 0000 Dues and Publications 0 2,750 5,107 2,750 2,602 + } 1 678 2,705 1940 0020 Professional services ------ ----------- 3,500 6,999 p 3,500 4,352 c" 2,258 3,429 ?, '.. Utilities p 8,000 18,341 8,000 15,000 J: 4,305 15,043 1,000 :. 1800 0010 Electricity 0 4,000 354 4,000 r' 0 0 1805 0010 Natural Gas 0 700 891 700 1,000 715 1,037 1810 0000 Telephone 0 3,000 1,339 3,000 3,000 1,458 5,069 ;;,.r,•, 1820 0000 Water -- --------'- -------- j„ - ----------- 0 15,700 20,925 15,700 20,000 6,470 21,149 Repairs & Maintenance 6 452 6,200 5,000 a� 22,552 0 6,200 # 6,198 i 2000 0000 Building & Grounds Maint. 15 000 12,908 0 11,500 2,130 11,500 , 2005 0000 Equipment Maintenance 7,758 400 350 i 682 0 400 2 5 3 260 2015 0020 vehicle Maintenance 250 1,702 250 2,000 2020 0000 Clothing Expense 0 0 ------'---- -------- ld 209 0 18,350 10,544 18,350 22,350 36,142 ;o. . Capital Purchases 0 4 06 , 0 _--_12,000- - - 45,000 5,2 5 0 0 24 151 ----------- 7000 0020 Purchase of Equipment 7,630 , -- ---- ----------- ----------- - 0 45,000 45,206 5,000 12,000 7,630 24,151 ----------- -- 154.282 , n ww SUB DEPARTMENT TOTALS ww 89,553 163,8@5 0 115,998 81 413 87,118 c} ------ --82- -----------8 , 13 67,118 ----------- ------5�-- ;, ----------- 163,885 0 115,998 155,2 1 4 DEPARTMENT TOTALS www 89,553 -77 all yz w rt •#-'a � �/ sn i� h } 'w r 6 ; "p x t xzttC .F 7 ,. t t i• `1. ,� �..x: a�•;S��y�t��+}�r`'y17 i•{}. [f..7'2} n+,,s�',`.ib` i�,b ¢ it.^ 7�r ? + t �: , !'ir. i a tt 't1r�` ,{Sly' °'lp�� .r��lk�. a t 'lr; {� ��xJ}r'�lq�f"S�J'�;��Ly�i,�r .>:7i P7,. t.t��},r fy rs�'.�ti , t {� ,r ,, 't't l7 i t •t 5., w rF tF? I:�df i' vra.�r i ,7 tfY`, �Y �''; �P.. r �'' }' C k4 +tt?�� Y�'�`Tr`•l��k 'Y It •rf� 1Y 1�{ 7 3 � tf{ t 7'�r .t� st ?' ��t+f. ij7.�� '2�1 r� I fr,�fx��`} i�(,.. Y 't'' k' .t fa.t� k �b r)•,Ir�.t.��j t.iyyt 77 f%� 1 :'il^y 7�5 1 ).:1 7 t' J! 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R R R DETAIL * RR BP0401 DATE 10/30/90 FISCAL YEAR: 1990-91 ' Cox EXPENSE ADOPTED ANNUAL BUDGET :t Tim 15:42:11 FUND: 2100 Parks and Recreation Fund DEPARTMENT 0300 Golf Course SUB DEPARTMENT: u x' ! CUI3R COUNCIL "•` 2 YRS A00 LAST YEAR ADOPTED AMENDED s' EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED - ACCOUNT DESCRIPTION ---------------- --_------_---_--- _-"--------------- g ~ -_.'--------------'._--_"---_--_---_----_..-------- ---------------------------- Personnel Services 115,796 123,135 r 1010 0100 salaries 97,330 95,527 0 115,796 112,305 p 10,949 10,685 10,949 12,6553V j;. 1030 0000 Social Security 9,585 11,177 9,324 1: ,520 7,008 0 9,324 0,421 1040 0000 Group Health Insurance 6,011 10,653 8,065 ' 8,177 7,751 0 10,653 8,789 1070 0000 Rotir--t y • . ri 3,830 3,984 0 5,500 3,871 5,500 5,540 �`r 1090 0000 Workers Compensation 512 402 540 '' +' 478 523 0 482 636 + ".` 1110 0000 Life Insurance 690 ' 554 530 0 690 512 1120 0000 Long Term Disabilityt 7 39,991 0 30,000 40,134 30,000 16,722 1130 0000 Seasonal salaries 32,041 `atei r --- ___ --°--°_° ----°- 1 << ----------- ----------- ----------- 4 � 158,006 166,491 0 187,394 185,229 183,394 179,613 Materials 6 supplies < 0 250 t, 1500 0000 Advertising 166 243 311 250 250 } .� �... 0 7,000 10,754 7,000 9,000 �� #,P s•r9'. 1530 0000 Operational Supplies 9,656 7.877 402 2,000 1,000 185 0 2,000 ,�, ':••.,',... 1,917 ` 1540 0200 Oaa, Oil, Anti-Freeze p 16,000 23,204 16,000 20,000 1550 0000 Chemicals 17,085 17,391 ° " 673 1,107 0 600 1,701 600 1,200 ; 1560 0000 Small Tools 479 0t 0 p p 0 5,110 x r 1585 0100 Food <<; p 10,000 11,236 30,000 13,000 „S •r': 1505 0200 Food for Concessions 9,454 12,110 - ,•, p 10,000 12,027 10,000 12,000 1610 0000 Recreation Supplies 8,595 14,053 -.-------_ E' sg ----47 54G --;--° 46 329 , 0 45,850 64,745 , 56 450 . , 52,966 L t Contractual Services 125 1,500 1,500 1,602 700 0 1,500 f .63 1900 0000 Special Events 0 500 0 500 300 '1 1910 0000 Mileage Expense 224 459 246 0 485 435 485 530 1920 0000 Dues and Publications 564 1,650 244 1,650 2,304 1940 0020 Professional Services 0 1,032 p =s s' 0 450 0 450 450 369 313 1960 0000 Meeting and Conferences `., 265 0 -0 ' 1965 0000 Training and Education ------ 350- -------3 346 --- ---------- ----------- ----- -------350- -------- - 874 4,935 5,434 3,105 3,015 0 4,935 {` Utilities •.d.•�:."wi' 0 7,000 5,595, 7,000 6,000 •.r:-iy 12,232 7,275 •g .,t_. 1800 0010 Electricity p 4,000 136 4,000 1,500 f 0 0 {'. '•.,t' 1805 0010 Natural Gas p 1,100 1,842 1,100 1,400 980 1,314 1810 0000 Telephone 800 800 630 796 ,:: '•' 1820 0000 Water _ ----------- ----------- ------ Boo- _ -----0,314 __--13,842 9,385 12 900 12 900 9,700 , Repairs a Maintenance 2,938 3,000 4,500 •., 4 685 0 3,000 2000 0000 Building i Grounds Maint. 4,404 0 14000 25,011 14,000 16,000 N4 2005 0000 Equipment Ma , Maintenance 13,413 15,094 r 4,764 8,958 0 4,500 7,042 4,500 5,000 p. it 2015 0020 Vehicle Maintenance p 2,000 1,414 2,000 2,300 2,091 2,276 2020 0000 Clothing Expense 200 O 6 0 200 51 200 2025 0000 Parking Lot Maintenance 0 700 580----------- ---------- -----______ -___-___-_700 800 #i 0000 Maintenance Agreements 606 812 - 2150 -------- --°------- --------°- - ' 25,438 31,661 0 24,400 37,036 24,400 28,800 }}�II 56 f , t n i>'i{>z17 '111Z tj F 1,.1 1•,'Kf,IY t- �'Qs 'Y •�l * `6A t'"1 y iv'e>•t y� : d s�' + r '�,i ' e i�J. +c fi J k {' ! .i.' .j�# T:x i','•}gY„U, {1(41}yS,f1 t�'X' ivy t�t4t}�I�i ti x # (`1 ,r""d.".� t�pq"vr7A' rF'•""i }^1,r1 'tr?�ilt'�3%ii 5f�1: `ttl tint} {fi`Y `1`t5 i i S7 4'Fi aT'�4j E,•'"' f , iV�Jr'ti �'r ?h 1.,. r'G [ 6'{x1 l t x� i,4i. f 1 f 3 1 t Y#41 f if•i"� d t� J=J 3 r f?ygyyl F A.Jy S� ) rye F"•(t �f3 rt? t +i �• � � 7 y ^4 �t � '- 41 i a r .i l Vi i" 4 u� •:!, ha h(}'t1t , i �ff''tn'1' .t }s{ '1{i 1 d cwt j f :It. r,s.y�rl r t+ ewVbt `i1 ti1'3� t. . :.3, +\ �R '1' •�'s ri} i{a1'k t ril�r=;l{ 4 t , fi. . {# i # 1• <� S :r\{ i a t.G..�+ +W . + fly r. 'a �.11g t t:{ ri�-,tf �j�yx>i?"tv r ..`v4,:. 4{7}' t Z';�1 XL. .� �i rX•� r '."f = i kt,,t+ 'r 9..', t+ ,i .J� l,y.�.t1A .a'iY�t``'xj.4 if r, 1j:. t, k..F.t t,i 119 4tP i. :r3cK ;i. tG," �i •:.t ,SP :){' 1 ,�f a�',`•>,��u 11Sr .r.7F>-.` %. 4' ,i �� Ir i jj r ' �t,,'C 10-`. �,i. �r y � i r �r','vr.��? '. .} •,'i«1 d)'r. s. .•� D;?'.Fe.�i.+;., `'•}:i ,�r�^ �� ,' ��;. ri �'d'��" 3 JS� ry�. �la�•t.�c r�ti sir n"�tt,�tyf r,.� >t"° C'':"`:a�y�'� tyr "tr �"' f'�4'..'A,jr�le�wr�„c� ��,•�tyaau.d< ' .�... j � �'"�'”` �'�. !JJ �, '� y; ;! 'R r3fP� ��-�of �dk }• a � {. ` C�,s s 7 �0r urJ�'r, t }t FINANCIAL SYSTEM PAGE 33, CITY OF JEFFERSON * A * DETAIL HPOd01 A A A K ' YEAR% 1990-91 FISCAL COa DATE 10/30/90 EXPENSE ADOPTED ANNUIS. BUDGET TIME 15:42s11 _ 8U8 DEPARTMENTS 2100 Parks and Recreation Fund DSPARTMfiNTs 0300 Golf Course AMENDED CURB YR COUNCIL ,s 2 YRS AGO LAST YEAR ADOPTED EXPENSE BUDGET BUDGET EXPENSE PRAJECTED APPROVED ^` ACCOUNT DESCRIPTION E70TENSfi----------------------°---°---°---------°-----------°------°----_ -°--_____-_- Ff -----------.------------------- -- t- Repairs i Maintenance f Capital Purchases 10,075 10,000 30,000 9,180 0 10,000 4,182 31,384 47,000 7000 0010 Purchase of Vehicles 24,351 0 47,000 • 'ik 7000 0020 Purchase of Equipment 9,770 -_ 4 0 57,000 41,459 57,000 30,000 -----------3,952 -----------531 --------- ----------- ---------p 328,479 337,657 , 309,997 ------ 328 958 297 249 AA 261 889 ----°----- AA SUB DEPARTMENT TOTALS ' ----------- ___ ------ 328,479 337,657 328,958 309,997 °'4 AAA DEPARTMENT TOTALS AA* 261,889 297,249 0 V RE k C�{ it r ,r i • tj f 57 .. y 4 •F fiq •Af r r ,{YSI f ��YY'' V �x I ��.f q .f t< f: k ."t:,,r k s'1 n,;4#{ r�t.,s a.^•.[• a. .; t Man f ji xs+r Mvyat +. Y (ru 0 S{: } �,,u '"+• +..'''` z',St.',S'S,Q :t; ;t<iF� Y2.i'�n.� �`"tyr �trtd X r.i.Fr .. xa rk .it Aw},{ant ,{ ;v ,4 �{"•„5 .•xl f�.'^>iC.siY.+cs?��S�i43,i.S.�'� ^��":L,tui'uy7r:S::. a, "} rnr�-}tro'� �X `��'�4 k•`F,, ,A:.. tY N ,r i CITY OT JEFFERSON F I N A N C I A L S Y S T fi M PAGE 36 , DATE 10/30/90 FISCAL, YEAR: 1990-91 " * * DETAIL * * * BP0401 TIM 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET Cox FUND: 2100 Parke and Recreation Fund DEPARTMENT: 0400 Memorial Pool SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE FR(M TED APPROVED ----------------------------------------------------------------------------------------------------------------- �. Personnel Services 1030 0000 Social Security 1,979 2,360 0 2,504 2,911 2,504 3,024 r"t 1090 0000 Workers Compensation 572 646 0 667 761 667 900 1130 0000 Seasonal salaries 29,261 29,581 0 33,345 35,631 33,345 15,631 ;�. ----------- ----------- ----------- ----------- ----------- ----------- ----------- ?f; 31,012 32,587 0 36,516 39,303 36,516 19,555 �{ Materials & Suppliow H! 1520 0000 Printing 129 117 0 200 158 200 200 1530 0000 Operational Supplies 1,235 4,086 0 1,400 6,047 1,400 2,000 r�. 1550 0000 Chemicals 3,018 6,227 0 4,500 2,110 4,500 6,000 , s.' 1585 0100 Food 0 0 0 0 332 227 0 MV. 1585 0200 Food for Concessions 6,810 6,040 0 6,800 7,310 6,800 6,850 ,,'V 1610 0000 Recreation Supplies 452 183 0 250 935 250 600 xt ----------- ----------- ----------- ----------- ----------- ----------- ----------- ' 11,644 17,453 0 13,150 16,892 13,377 15,650 >!f 4s, .,,., Utilities 1600 0010 Electricity 8,603 9,467 0 6,000 9,427 6,000 9,000 v' 1805 0010 Natural gas 0 0 0 2,000 0 2,000 0 1810 0000 Telephone 1,160 1,026 0 1,200 1,100 1,200 1,200 1820 0000 Water 5,954 6,304 0 6,000 6,389 6,000 6,500 ----------- ----------- ----------- ----------- ----------- ----------- --°° 15,917 16,797 0 15,200 16,916 15,200 16,700 Q1 D � Repairs 6 Maintenance + ' 2000 0000 Building A Grounds Maint. 3,835 5,540 0 3,000 6,765 3,000 4,000 ----- - ----- - --------- - ----- - - ----- - - ----- - ----- - - ,r >,. 3,835 5,540 0 3,000 6,765 3,000 4,000 r Capital Purchases S { 7000 0020 Purchase of Equipment 1,944 1,322 0 2,500 2,720 2,500 2,500 �n. 7000 0030 Purch/Improv Land/Buildin 575 0 0 0 1,411 0 0 r 2,519 1,322 0 2,500 4,131 2,500 2,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- °+' ** SUB DEPARTMENT TOTALS ** 65,727 73,699 0 70,366 64,007 70,593 58,405 *�• DEPARTMENT TOTALS *** 65,727 73,699 0 70,366 84,007 70,593 58,405 1 r s 58 { a77 � ry ' fi `7it3 riApt i 'i � � rs,' ��?'��* 't.tYt�'i�'Yt��j�>hthi" G�}J�# {��;i �"�rw�t ��'r a�3oi �'��&dry s��s,K• d2. .. d A r t � �C�21'hr,rr r��!w'�a ka;�',:' .r{: 9�r�ue, �r{•rrh,c�' ��1� �<r Hs fk. ��• ' i '� 'y4p� r .ar. 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'4 f y";f✓��St�^� T �ti ''.h,,{h�>t'"� �fi k7r�•�h7� 5ft dy d}t,r*,LYti:jy�,�'3:j..iht + Jr r. l f { , .! .:y ,. f' { 4; ,,}.. 1": SA,w..t.ri....ii:, .b!1;.,� �r�n sng ull PAGE 37 I N A N C I A L 8Y8TE14 * * * Bp0401 '4 CITY OF JEFFERSON * * * DETAIL DATE 10/30/90 FISCAL YEAR: 1990-91 COX N^ EXPENSE ADOPTED ANNUAL BUDGET TIME 13:42:11 t SUB DEPARTMENT: r, 2100 Parka and Ftocreation Fund DEPARTMENT: 0500 Ellin porter Pool h, f ADOPTED AMENDED CURR YR COUNCIL 2 YRS AGO LAST YEAR BUDGET BUDGET EXPENSE PROJECTED APPROVED EXpfiNBfi EXPENSE ' ACCOUNT DESCRIPTION - --° , . -- Personnel Services 2,283 2,645 3,206 Rb: 1,965 2,602 0 2,645 ,a 1030 0000 Social Security, 705 596 705 950 556 703 0 1090 0000 Workers Compensation 27,077 35,215 16,573 '• 32 830 0 35,215 29 498 • _ ----------- ------ 1130 0000 Seasonal Salaries ----------- ----------- --^-_______ 20,729 ^- 38,565 30,756 30,565 32,019 36,135 0 ;. is 159 200 200 F Materials 0 Supplies 117 0 200 1520 0000 Printing 129 2,675 1,400 2,000 1,670 3,515 0 1,400 1530 0000 Operational Supplies 2,745 4,000 5,000 I,t 5 548 0 4,000 0 [ � t 1550 0000 Chemicals 1,358 • 153 41 d 0 0 p 0 1505 0100 Food 5,202 6,500 6,800 dd 6 751 0 6,500 6,000 1,234 t ' 1505 0200 Food for Concessions 183 0 250 250 3 307 ----°°--- ----------- •. 1610 0000 Recreation Supplies six 14,300 --^-- O 12,350 12,447 12,391 9 „s+ ,464 26,114 3000 3,000 Utilities 259 , 0 3,000 216 *. b 2,233 O 1,500 O fi ,.. 1800 0010 Electricity 0 0 O 1,500 600 600 "d p " 1605 0010 Jlatural Gas 538 0 600 759 496 4 000 4,750- 1810 0000 Telephone 2,493 r.; 17 O 00 -- : ' 3; ar 0000 Water 3 011 4,5 ---------- ------- ----- ---- 50 f,r t,'::,. ?•: ----------- ------ - 3 468 9,100 0,3 j;?` 9,100 , 6,540 5,314 0 A .+ V: 4 000 ;fE Repairs 6 Maintenance O 4,000- 4,334 4,000 , T 169 --- ----------- +" 2000 0000 Building & Grounds Maint. 4,858 t --- -_-____ ---------- ;c4; -------- 4,334 4,000 4,00 7,169 0 4,000 ' 4,858 2 500 2,500 Capital Purchases O 2,500 3,220 , 794 1,723 7000 0020 Purchase of Equipment ----- ----- ---- -- ''°` �S ------ 2,500 2,500 794 1,723 0 2,500 3,220 ----------- ----------- ----------- 49,879 -- ' p 66,515 66 455 •,' *• 8VH DEPARTMENT TOTALS ** 53,675 , -_--4�Z_-- --___-- 66, ----------- ----------- ----------- 89,879 0 66,515 54,225 66,556 ; *•* *** 53,675 66,455 DEPARTMENT TOTALE �<r"T• y "fir `fie ix jSA 59 c�rkr" t' T' �s^rrr ft ' c.r '+tt� .rant,.ir' 4rrtt��E-`i�� t}4u,'ar{, �t t41, �31i r stet' t . .. 14 ! iyTrl.x.K 'a x}§�LkTS`1•.$beYta34 t4i i-La 1?�r{y �'xJ• ' ?! + `t!l' ik ,Y r:.rAxs{r r.{E° ` Ista 1 t°° 't€x t' >' f S 3`t. t r c, !, , ',:c S, >, ,•�. ;41 �, d�; ;c�.,.,,+. , ,� it{�,}�. �t'�r r. s}� r✓ 4 # , �4e,.f�> J rk} Ss r t.�n'`"h� 't a'�r '�° ��`� ""r<' •' �'a l ��'°tS t'� '�i�. 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',1 ' err tt s .r" .'} tJ!.tr,x3 y +v{ 'i.k•ti�r..h. .;.r E.v.t .� rKt 'a:' i f5`, .x .t �"�`�s '� Ste ,1�,�:0�.Y,v r ,F'i:: :C. ,rz.7,e. f!. ! r�!>;,'1 t•' ��' �t 1; Y �ke'.� r. }f,.%r�a '� ��yR��. ,rSS< k:'��''.t}.r 1;,v,tti+!,�a�,��rx t'.�.'��.1 {'7,t:� �� .�'';• �+.x ��- '.r'C tt' ! +YG: �r r t:. � �a ,!4, .�; s +c ,i p.,�pi � 'j�}� t!i' ,iJk!: .,� ,. {.tr.fl..{,/.Y,lsr :y {. .( , .,f,..r , ry /'i.tF 'Ity'`;Yi •i .•i''Aj tii•ry;i f .Sh.'f"-i +if' d1 $ .�`� WWI t l � R r Ytr3i 4 f .t�J,, ' .: ,t w•.,- + t h,r f t'v 2 1 t f>f t.., i t ,^.E.c:.......r...tw..... ....a.............. ."..-. {C.�� r �Y:ii'F..'1G¢•1�V�.'M r...c i L..:,...» ...u....4..,...... .._ CITY JEF FERSON F I N A N C I A L S Y S T E M BP0401 +� ++ DETAIL ' DATE 10/30/90 FISCAL YEAR: 1990-91 COOL ANNUAL BUDGET " E1Q'ENBB ADOPTED TIME 15:42:11. J rat 0600 Parka Maintenance SUB DEPARTMENT: °s PUNDs 2100 Parka and Recreation Fund DEPARTMENTS CIEe AMENDED CURR YR COUNCIL ,i 2 YRS AGO LAST YEAR ADOPTED BUDGET EXPENSE PPvOJECTED APPROVED t1E.: y� ; EXPENSE BUDGET e 1"? ACCOUNT DESCRIPTION EXPh2i9E ---------------°----------------------------------------------------- ---- . ----------------- ------------------------------------- •--- ','•�; ail"•f .,:. ------------------------ 358,049 Personnel Services p 330,125 264,890 330,125 246,847 223,142 21,403 27,421 30,603 1010 0100 salaries p 27,421 a 20,541 22,134 30 840 1030 0000 Social Security 16 082 0 26,088 16,955 26,008 , 13,211 , t 1040 0000 Group Bealth Insurance p 30,371 20,557 30,371 25,780 22,178 21,310 § 'n . '.� 1070 0000 Retirement 8,909 9,500 12,650 9,303 0 9,500 sp compensation 9,586 1090 0000 Workers compe 1,380 1,144 1,380 1,578 " 1,226 1,250 0 1110 0000 Life Insurance 1,970 1,808 " fit 1,298 0 1,970 1,'517 ,� ,i,,•, 1120 0000 Long Term Disability 1,323 35,000 16,611itr'; C 26,677 29,516 0 35,000 44,007 r;;f?R 1130 0000 Seasonal Salaries ------ t•::, ----------- -----------324 035 0 461,855 379,305 461,855 477,919 341,589 12 000 Materials 6 supplies 17,010 9,000 , # 12 315 15,191 0 9,000ti � 1530 0000 Operational Su p 14,000 21,461 14,000 16,000 4 "t; 14 185 16,0391 : 1540 0200 Gas, Oil, Anti-Freers 2,500 3,500 3 254 0 2,500 3,630 SE :a 1560 0000 Small Toole 4,662 6,000 2,500 4 912 0 7,212 0 6,000 r -- ------ ay?4M 1620 0000 Weed Control _ ------ ---- :1� ---------- :°,;.;i`:t`: ----------- ----------- - 31 500 34,000 `i�Vc � 31 162 41,696 MW 0 31,500 47,013 +�^ rt F_ Contractual Services 2,500 1,664 2,500 2,5003} 2,984 1,595 0R ti 1905 0000 Trash Collections 2,000 2,457 2,000 2,000 1,811 1,702 0 490 't 'f 1910 0000 Mileage Expense p 380 497 380 f 4, 492 141 1,000 1920 0000 Dues and Publications p 1,000 240 1,000 •� 343 1,004 1960 0000 Meeting and Conferences 700 917 700 700 615 394 O 1965 0000 Training and Education ----------- iz ----------- 1 G,580 5,775 6,580 6,690 ; 6,136 4,945 0 O 5,000 7,000 ."">, Utilities 5,000 12,913 6,291 13,663 1800 0010 Electricity 585 2,000 1,000 :SrSia 0 0 0 2,000 1805 0010 Natural Gas 3,200 3,700 p 3,200 3,158 * . ( 2,991 3,672 .. 2,500 1810 0000 Telephone 2 500 2,008 2,500 r'. :;rah 1,896 1,952 0 , T 'f ' s 1820 0000 Water -- ---------- ----- -- ----------- ----------- ----------- -- 1 1 200 Ia. ----------- 19 287 0 12,700 18,664 2,700 d� 11,178 , 20,000 22,500 r..•,,,ii Repairs G Maintenance 25,841 0 20,000 20,621 "M 2,000 3,000 y� irr 2000 0000 Building A Grounds Meint. 14,142 0 2,000 4,291 sr,' 2000 0010 Maintenance of Planting 0 1,111 0 18,000 16,997 18,000 22,000 "`• L 21 724 2005 0000 Equipment Maintenance 21,922 19,000 19,000 20 887 16,500 0 19,000 17,021 2015 0020 Vehicle Maintenance 5,198 4,500 5,500 v.g 4,077 6,361 0 4,500 2020 0000 Clothing Expense 500 500 ----------- 0 Lot Maintenance 559 576 ------ M• 2025 0000 Parking ----- --- - ------,---- --- ",', 0 64,000 64,120 64,000 72,500 72,413 t +'.r„•w ` Cepital Purchases 40,000 16,648 40,000 0 0 25,943 0 7000 0010 Purchase of Vehicles 0 21,050- 30,790 15,000 19,500 057 32, 7000 0020 Purchase of Equipment 79,103 ; '* 60 rr j.. i r {t,7'• +t.:,r;�r�?��s�'��'�}rtSr4ii:i1;,.',v 4� ' !,...,��yrt Y �a ,f r � Ir i 5 � F P r9 1��i�,##� e�'��` .,a?Ai i ' r. 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DATE 10/30/90 FISCAL YEAR: 1990-91 DETAIL " " * HPQ801 Y r TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COX FUND: 2100 Parks and Recreation Fund DEPARTMENT: 0700 Recreations Programs SUB DEPARTMENT: j ;, :,n � .• 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED- r4:. '------------------ k" iTMa ------------------------------------------------ 't. M rt Personnel Services 89,543 86,SA0 1010 0 97,577 89,408 90,322 102,752 0100 Salaries 12,059 10,276 12,059 13,216 •': 1030 0000 social Security 10,194 11,505 0 + .: 1040 0000 Group Health Insurance 4,124 4,945 0 6,216 4,083 6,216 6,780 :,r;5}*i,> 1070 0000 Retirement 7,875 0,479 0 8,977 6,434 8,977 7,399 o: 1pensation 3,066 3,138 090 0000 Workers Com 0 3,532 2,678 3,532 4,200 ,;4(. ,,` 440 464 0 415 300 415 450 1110 0000 Life Insurance �N , �15:' � 1120 0000 Long Term Dieability 407 463 0 593 441 593 519y 1;� . ':'•, 46,033 54 301 0 63,000 55 242 63 000 2%,685 4' 1130 0000 seasonal Salaries f44r, ° ---° -- ---- ----------- ------!-- ----------- --- ------ -- t 162,490 169,435 0 192,369 169,742 193,114 163,00n Materials G supplies tat Y 7 000 11,529 13,750 9,000 1500 0000 Advertising 2,919 7,053 0 r ?sr 1510 0100 Postage 2,842 3,561 0 3,500 3,633 3,500 4,200 1520 0000 Printing 1,109 55 0 1,500 314 500 500f;;;4(;. 1585 0100 Food 0 0 0 0 733 0 04Ayf '.� 1505 0200 Food 9,744 15,000 15,000 y,, t` for Concessions 14,873 13,600 0 15,000 :., 1590 0000 Office supplies 2,959 3,412 0 3,000 1,790 1,500 2,000 1595 0010 Copies 3,082 2,172 0 3,000 1,008 2,500 2,500 y?ia;.Jy RY" 1610 0000 Recreation Supplies 13,516 27,774 0 13,500 20,007 20,000 18,000t } i?' ----------- ----------- ----------- ------;---- 0 46,500 40,758 56,750 -__5--1_,2-0_0 41,300 57 627 S' , ;,. Contractual services �' 1900 0000 Special Events 12,735 14,196 0 10,000 6,247 13,000 12,000 a: 'ry { . %'',•: 0 2,000 1,397 2,000 2,000 y '•' 19.10 0000 Mileage Expense 10491 1,908 . 1920 0000 Dues and Publications 3,825 3,559 0 4,000 4,214 4,000 4,000 54,700 55,661 540700 60,000 ;:, .} 1940 0020 Professional Services 56,479 48,993 0 1955 0010 Building Rent 0 1,283 0 2,000 1,259 2,000 2,000 1960 0000 Meeting and Conferences 963 1,146 0 1,325 710 1,325 1,500 v. 1965 0000 Training and Education 707 404 D 10000 532 1,000 1,000 0 2,900 2,900 1980 0000 Transportation 2,567 2,890 0 2,750 0 77,775 70 020 80,925 85,400 78,849 74,379 a Ut111tloa 23 344 18,961 0 10,000 13,206 12,000 12,000 ,n.4' ;r; Y• 1800 0010 Electricity r t 1800 0040 Hall Field Lighting 11,947 12,710 0 11,000 11,698 13,000 12, 1805 0010 Natural Gas 0 0 0 3,000 801 5,000 2,000 ;y 6,000 4,630 5,000 5,000 1 1810 0000 Telephone 4,897 5,005 0 3 500 4,146 3 4 ,500 3,500 1820 0000 Water 153 3,337 r ,t 44,341 40,013 0 33,500 34 481 38 500 34 500 Repairs G Maintenance 4,500 1 t 2000 0000 Building i Grounds Maint. 3,540 4,162 0 4,000 5,796 5,000 r�k 2005 0000 Equipment Maintenance 0 17 0 500 2,567 500 500 ' 2035 0000 Ballfield Repairs 27,340 31,408 0 19,000 22,452 30,000 25,000 °--30,880- ----35,587 -----�- -.__23,500- --- 30,815 --°35,500 --_-30,000 .` k r ! 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S1S. � S t��K:,•;i<[Fr1{�.'t"aY;,r� �'�7� T '1 i�'9i � t .t't�tl drv• 4� : I 1 } ,.,•^°.. �yj,� ;q� „rY d, Y� t �si}vit.i�� 9r��°�3�� a=; 4S '� t•.,' sr t $ zs �.�i r '.a.s( re 1'4�` °Y CITY OFJEFFERAOti FINANCIAL SYSTEM PAGE 41. * * DETAIL * * * DP0401 DATE 10/30/90 FISCAL YEAR: 1990-91 COX TIME 15:42:11 570.'ENSE ADOPTED ANNUAL BUDGET Ds 2100 Parka and Recreation Fund DEPARTMENT: 0700 Recreations Programs BUD DEPARTMENT: ADOPTED COUNCIL 2 YR8 AGO LAST YEAR AMENDED CURB YR ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROt7ECTBD APPROVED Repairs i Maintenance Other Operating Expen8e6 0 0 0 150 0 0 2500 0000 Miacollaneoua 0 0 150 0 0 ,s r� rs Capital Purchases ',- 0 12,950 4,119 12,950 3,150 'd 7000 0020 Purchase o! Equipment 4,150 10,841 0 5,489 0 1,000 ?' 0 1,000 0 7000 0030 Punch/Improv Land/Build n --------- ------ ---- °--- i +' 4,150 16,330 0 13, 4 950 ,119 13 950 3,150 ----------- - ---- ---- ----------- ** SUB DEPARTMENT TOTALS *" 362 010 393 371 0 387,594 358,085 418,739 367,250 }' ^°--- J.4r �' *** 362,010 393,371 0 387,594 358,085 418,739 367,250 **� DEPARTMENT TOTALS �4 t .1 t fr 63 't: ;: t �s�Y!$�f 'Att 4. 7'4'Bt,Sib .;...1 '''"`,� �i�?.••� �i, ,. �1C .. _ .;T h{.,to w'5i ..��i.�k � � n fi �A 44kr!-t.�&e r:'•. S.t�' t''.'t�t,,ii"a)1a .�: r !<ik}E1t�lr it ' ') i... i ,'r," ks"E r,fie r. 't x '�� .!. fti 77t h q {t?f +k � i `s�i .�'•i;yl :ta{Y��FS,��r,.+�Ti'�k t',1#{e��'` d`:t � N! i �::ii M .v �, '' <7 7 .r � t v T 4: 4 `��. ;V' v�r 4t rgi5 It 5`£'' .�sR t ,�:;s sl �,•hr "e s i r � .., . .:.. , , :�:,;(' .�:y7) .>•. S{t d1 R , s .. 7.,i,::s ..: _.,: !i ? ;' i e S tr 4,!7k:f r�� ?.,^wk �.,}f "'f . 4r 'y�t ,i..r:w.ra...�s..�.,u�x.._.e....,..•,..a.. _......e........:L...w CITY OF JEFFERSON F I N A N C I A L 8 Y 8 T E M PAGE 42 DAT10/30/90 FISCAL YEARS 1990-91 DETAIL HP0401 E• t TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGES COX ' FUND: 2100 Parka and Recreation Fund DEPARTMENTt 9900 Parka Capital Projecto SUB DEPAR•MENT: {a « 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ^. ACCOUNT D88CRIPTION EXPENSE EXPENSE BUDGET BUDGET S7O?ENBE PROJECTED APPROVED tiL1�: p c Jf• .'��;`i; ----------------------------, ----------------------------••------------------------------------------------------------------------- i"` ' , if ,f« Capital Purchases `' 7210 0001 Oak 8111 Oci! Renovation 24,662 45,045 0 40,000 41,358 624 25,000 7210 0002 Washington Aquintions 238 0 0 47,000 46,171 0 20,000 7210 0003 Vivion Field Improvement 22,407 28,123 0 7,100 6,345 0 25,000 7210 0004 Washington Park Ice Arena 73,695 44,431 0 47,500 250,130 40,000 40,000 7210 0005 Duenaing Balllield Imp. 52,339 1,990 0 20,000 10,450 40,000 60,000 ", .:::•', 7210 0006 RV Campground 0 0 0 80,000 0 80,000 0 FV 7210 0007 Ellie Porter Sport Com 2,853 33,107 0 107,725 107,063 0 0 7210 0008 Aurora Street Park 411 6,784 0 2,000 3,227 0 0 3 ;' 7210 0009 Hough Park Maint Facility 17,339 8,247 0 25,000 7,610 20,000 0 "kr 7210 0010 Ellis Porter Park 815 570 0 335,000 127,027 316,594 35,000 �r 7210 0011 Maxtor Plan 2,278 0 0 30,000 0 30,000 0 t :tr• 7210 0012 Picnic Site Improvement 50 573 0 9,500 9,085 5,000 0 r{ y 7210 0013 Tree Planting 6 Lanacapa 4,259 1,832 0 20,152 13,107 10,000 10,000 s) ; 7210 0014 McKay Park 103,111 21,047 0 70,752 13,113 996 0 �« 7210 0020 Memorial Pool Improvement 210,208 2,326 0 200,000 65,193 25,000 0 7210 0021 McClung Entrance Improvem 8,581 189,798 0 23,349 23,541 0 60,000 t` 7210 0022 Land Aquistion 0 0 0 130,000 0 0 0 K4s; s`` 7210 0030 Park Place Improvements 0 0 0 0 0 0 35,000 Ic P: 7210 0050 Riverlront Park Develop. 0 0 0 0 0 0 75,000 r� s 7210 0060 0 0 0 0 0 0 0 r ?•c{ 7210 0080 0 0 0 0 0 0 0 7210 0090 0 0 0 0 0 0 0 i 7210 0100 0 0 0 0 37 0 0 0 0 0 0 0 0 0 7 ..{'r;,•r( 7210 0110 .ti .N 7210 0120 0 0 0 0 0 0 0 n fj4�3 7210 0130 0 0 0 0 0 0 0 i 7210 0140 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- .it't;r I 52J 246 385 I 873 0 1 I 195 I 078 724 I 257 568/214 405 I 000 xjt ----------- ----------- ----------- ----------- ----------- ----------- ----------- 9"•x?p�; *M SUB DEPARTMENT TOTALS •" 523,246 385,873 0 1,195,078 724,257 568,214 405,000 ' •its,' ----------- ----------- ----------- --------^-- ----------° ----------- __--°----- '°' ;y;•.ti *** DEPARTMENT TOTALS 523,246 385,873 0 1,195,078 724,257 568,214 405,000 ----------- ----------- ----------- ---------- ;• " FUND EXPENSE TOTALS " 2,083,980 2,081,078 0 2,964,896 2,461,643 2,371,389 2,117,448 ' R ***• FUND NET DIFFERENCE *"** 106,602- 52,784- 0 0 275,133- 79,403- 157,715 'Si•A'. Y' 64 t ,k« err :vY�r:i+sTr j�rF� �}J <• '� �� '.r`ri ,t K t• w <CS rt5.`,e .r" t Tj '.af.{�. r ?�? i �:: t i."„av2�� N"•ft{.�;:P��ps'L�.',iu�'. '••« F`•Io: fr.�fp' I.�'�, .`x. • y {" r,+•1',i 'lt> 8jt 151• :� :�"` y, � } tX.t}x r Pf,' k kd+,f•v4W A .•1ry.. >!t�}Yri" ,' 7 �,yy ¢�' ,f t+, `t•1 ryi5,� •" a'at(9t �"6)t�>nri L 1tr1��'1 , y�t`�+',m 3•� �'k r. 4t7 t`'4•-0 � P "Af `fi..tl.z '�,,�r t" x{�''` �'g�7,`"ra.o t ! �'t;�r,�rSA��„� {{.;f �;,�;�rjt/rtiy:?}}�,.5 -� ��J'1 j{ dj 1�'� ,r�:'n,•�:,!.f,.::+r'r .��r•�'3ia� �' .,.c "r 's �{, ,..yY•� S,nY'41, �.�` "7 f�' � � 34 2 t, s. t }�it,A .. }. ,t. ,.,F.��x�a r �.�3J !F l.�.�. ,tir .,1+ 1` .'�i-�.;,S.r St•Yr7.rrr."!. ��r�v 5(i�+Yk�t Tr l�r ik��k:'t f k'.f-`4i; 4 a X�:r i t.y .z r t•s s 2:' c i',t } };'��•,. « Mx.�' v�.f di �R t ,r i.;: n}. ry�r t•��itl di .:" t, Rftf'11 .:r" I9 ••1 :?�ti}'''.•'�?7 ,fi:� 'i � +..ii'r ''! 1.!1' J .y�.!�IIjJ`'.Ni{: �t f�r{�, n rflt 1 ? ztxJ �rj't 'i'.li '7r `ri7R /,f';N•'~ t. $i. •.,5. ,,tt.p !1',.1. ,+,1�`p,r`.x '.dt • o. .. _, s," hc:' .. ,bs r .,.{ "h Utt '�' � , �1 1 t y '.. +rsY. .,a4 s�` �{�,� ..�.F .5�r '!' .�._. t.._. ,.—.• r .,. .. r `1 ' ..! y-;7 r rs )`�3�tt�r�._ .�� it1n �,II r X' pptt �. �P�fF?aT t •, .1 ��rst, t _ �• „�i.l' � att�,y �, 'Y •M Mrrt1 , CITY of JEFFERSON k Police Training Fund ,y Budget Summary 4.. Revised Approved �d Actual Budget Budget Actual 1991 1990 r ., 1988 1989 . f Beginning Cash Balance q Reveneues 991 639 500 500 Sr st 000 6 500 Interest 6 346 6 618 7 •;, Court Costs 7 S.O.a.:::,::::.:................ Total New Revenues ;.i .r ................ ::•::::::.:,:,.::::...:::::•::•:,.:::y.•:. ttf. ' Total Available for A ro r ations .: .............. .:........................ • Expenditures 7 670 10,000 10,000 Police Training 4,915 ; ' :h J a} } . n n(� w, kgr.•. Total Ex enditures 9 7,373 ,934 9 873 4,373 �t Sub-total { 0 r •' 0 �y ,... CCUraIS 9•,S a.. x �7. w 4 in Cash B ala nce <s4 :. .. � t ..f End 9 r (3,000) -_ � (2 070) 61 (2 500) Change in Cash Balance �3• 4 ii. l�yF ,r tip r }! r 65 R!P AP!?!!01 .,t'c4"t.:;;°a+4' trr {;� .',,,:r777T5%;,':x...: `•F`i,,h 't *:. S } .� k t; • tY.� ; +� ,i•;,",•. 3� 'i'' +ha� aka§:roy itI}t�' 'Ir yt� 1 tt•i� n#:t . � y' $�.4d iit Ft t •}jt Y ,i;t t'S'sn } .vv � i r,+y),�).ZiW'`ye,>s'h';i p{r"?.ft Z '�r:� xA .. ,� � .t, {.f,r��.:� ?t•n 7�,is t:t ,{i,� 'S:r Ca,.(ttr'�`�,'`•'i: .r4 :�� t' }.� �; ..� Rr�i {'�},�i a} lLa�'L'1�7.1. #•F g� 1'. .. ;'>,w"\t ♦ 'c, S'S ,''.;4 �A+,'. E^vi,fir' J i tf Ar J'5 'tcsws i#* tyt{`i�' Y`�"v'ii++ tIYY' a °Y } d SP� t .`fir+ f b�ftrJ c• 5 ,� f•� .�..!. •y 'tw. K(r'r f�i,/.yaf�.;fSa r J,(". ,.•tY�r'T^1.., ��"1r ! ..1� `1�y'f1 t:,l ?t 4 A ,{.' r.yr...,.�Nt. iF''.r�,r /,i. a 4t � s p (F� gg r . l• 1 V' tf b t 5• 41 3J 4 [ [ li i 4 S. h S t�JY1 +r 51 ` ,',�tYb ti\er r ��ff Y.�.. r• s•; p t r?t /rF) ' s r . .: t r+�t ,^ d r f i fu� �`, t d ({:. •� �5,.,.:k• +, t Kt 4 SF'yr.�r 3,l�t a ii rt;�-•��i'i �. .Sy t f�d"7 t ��i :1". a .f .r. �L'�7�t.E f t u .t}�r�1 r .Yi �•' '�.r�r� ,`�y, r 1. Y+> r!GS t$\r�dr�¢'i,t,.�.'�Pet i,✓f�i v c L :, 2y i ie C 7 i .IYSt + .Cl � � r31 �,`•a� r t, t wt a,i�tF ( b t,a, 7 '•{ ,,, ' .tt + :, r', ..Y.r Y .pr.,4.:. dlr5 {�� t,L�.ti,. �. f�.'k :f ? � I{ S 1{.• t r f 4 5. �. !Z ✓11 � �1 �� 1� t'N� t y{,.� t7 ,��Y ':rS.ot St;.�'•,}?,�"r}.::.1'Fr.�€P' (',i if,y;± .•}: .:fir .,.1.. ,se s. -.t.y,.�'.ly�,l( i .Ls� :i,(y1f`•r� :5�•b :`tv^r 5-rt.y •{a�,. .�•rM �z `��, a�i'z:3� ' �.« Yu+ert.�: .r ! :+�(r.r1 t ,,A:t.f � C r. (�. r .s..ir. f{{ v�, Y�} t..j C. . t E'3 t' ',�r�t 1� .yt�:St jYu, - t i,. 4 k+Rrrr�c.i {} t• t s`h"k,�jY'�Y'G,:;#r:�t {'�r7 s.� .{ ✓Nr,'++i+} d�'�.r ;t•!, Y r '•<t. r� )f t � .t,yt;ir+ttaAir �� A.f.,•� *�'` °€, i 7�l f� .i`f 1 t j}}�. � '"' ; � ? .ti,'}r+� r t r •a .�..1 a k'1d' s .7't � t .>.r a r tt.�{ ' r' st6 �7�t. •t'� J'+� F t �;,�� rl��\t �f.+"t+t `�jC✓1y:C• (• •� � r ? }:. if t IC s �e", y'f.t,. „«��+a}�,.t�'P�t" ,r 'ld � i �t °�� x�. }t ...t ', u �' ai tttrnn.lF' f �rh�•.i�frt<t.qtr;i r t� � , "''?,�.s iygy+�'.�{/•5.' 1 5. .,rr� j ,',. .. '_ .. ,. ,� .. ��' ('`"' ��.'�j,'�,"�t+Cara��a,�il1!`' � .i^J,a 5 �ry ' �T'rFNi ` .. ... .. ..,........ } ..... . 4 •.... ..Y.._ 1r t .r. ,'.x.:„4,1�+{�•4•:i�i. ..,,[ .4�'A{}� }� �,� ''rP . t ,. t ' �itktilAe7dWidw.anr,.,...s.::.. CITY OF JEFFERSON PAGE 43 t`�:-i;:';• P I N A NC I A L 8 YSTBM DATE 10/30/90 FISCAL YEAR: 1990-91 * * * D E T A I L * * a BP0401 TIME 15:42611 REVENUE ADOPTED ANNUAL BUDGET Cox (' vii'%!` .•y,. FUND: 2300 Police Training Fund DEPARTMENT: 0000 Police Training Revenue SUB DEPARTMENT: t 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED ---------------------------------------------------------------"__--__--_--_-----..__-----------------_------------------------------ ,._ Pines 6 Forfeitures �L 0340 0010 Court Coat 0 � ,., . u 6,346 6,618 0 7,000 7,588 7,000 6,500 °��' '� Kt n1§(ik,ylY �: 6,346 6,618 0 7,000 7,586 7,000 6,500 ^;r; •} k4ti,, Inrereet IncomeF ) ~ �xe7 " 0349 0010 Interest 639 991 0 500 748 500 500 ---- A � 639 991 0 500 748 500 Carry Over Surplus Used 0995 9999 Surplus Carry over 0 0 0 2,500 0 2,500 3,000 •��,'F��o�: 4, ___________ ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 2,500 0 2,500 3,000E +�jS ------ ----------- ----------- ----------- ----------- N A vin ** SUB DEPARTMENT TOTALS ** 6 985 7 609 + { � � 0 10,000 8,336 10,000 10,000 �•. ' v��°:.+ '• ----------- ----------- ----------- ----------- ----------- ' ----------- - - DEPARTMENT TOTALS , 0 10,000 8,336 10,000 10,000 {� t RRR 6,985 7 609 t+r'+ •""z�+'�"'x ----------- ----------- ------°_^' _---to----- ----------- -°------° -'__---°-- FUND REVENUE TOTALS * 6,985 7 609 •4 ;. r 0 ,000 8,336 10,000 10,000 CITY OF JEFFERSON FINANCIAL SYSTEM } DATE 10/30/90 FISCAL YEAR: 1990-91 PAIGE 44 DETAIL * * * c TIME 15642:11 8P0401 EXPENSE ADOPTED ANNUAL BUDGET g' COX r FUND: 2300 Police Training Fund DEPARTMENT: 2300 Police Training SUB DEPARTMENT: !' 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR ACCOUNT DESCRIPTION COUNCIL EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ------------------------------- b` Contractual services 5" 1965 0000 Police Training 4,915 7 670 :• _ � 0 10,000 9,283 10,000 10,000 � ---------- ----------- - ____ _ ____ __ ---------- ----------- ----------- ., 4,915 7,670 0 10,000 9,283 10,000 10,000 u ----------- ----------- ----------- 4x 0 ----10,000- -----------9,283 ----------- ----------- '„4, ** SUB DEPARTMENT TOTALS ** 4,915 7,670 ' 10,000� 10,000 ----------- ----------- ----------- } RRR DEPARTMENT TOTALS **" 4,915 7,670 q 10,000 9,283 10,000 10,000 • ' ----------- ------ ------- ' * FUND 8?D:'ENSE TOTALS " 4,915 7,670 0 10,000 9,283 10,000 10,000 ----------- ----------- --------- - ----------- ----------- ----------- ----------- ir RRR 11 FUND NET DIFFERENCE RRRR 2,070 61- 0 .0 947- 0 q 66 tr v�h ,iia4�tf,41 .n"s�ilp' �b.r y�":�''ek It.ip '.1 r ) kt'{,�,r jt.t Y 1 f v t 1*;+)5,.,}d;•2.T:(Kyi.��f tsi+ }i `�+ ;'^" '! . l� F �� •.n x s+� ?fir' 7 v�+l��sa'l,r;.,x;K, =C� ��.ri '"^r�t 7 k{"3�.�{C,i i�p y i,rl;iw}. 1 C .t5 �x,S� !t�, ��;g�•: Yg�i. �.� ri "')'J,:•>s.;,p 1:1dy 5 +'yi ttr S,t .F/f it. i t.. st�{;;,, -J 1,. y. 1S i>t t j r{ >•r9 aT+ ly„q `(� • "' x Y `.s';•+,.r 1L•' �jtvkf�r�ir�i .�r 14V.tXS�,'l`(L� {{� f YIf, r�[ �..Jtl ;l�rf�J {��7' �z,K•,� TKJl; � a�/ `dt��;r�tl it.r y5� �, '�`�''�'�U4�' �t i� t � iSyiry{.4 24r y i.�.�•d� 7yr�sk�4 6r` 't. i.t). (V j K .lr ✓' '"' f ) t ti .w+r ti ' ' Pt'- K;. wr4i {}„t3,;`•iy r" YAytt r ,�, r S + r4i" i4' ii a :'r ti'yz�a: i� f�,n7 ;,5l�•°t' � � •• / F;{^`,,.•:�s��f'�� 'iiw3�it+ rf,f:r}/',�zf!tr If hCsti ..�i �'� �i��r ft 1...•r/ 6+. '+'( tz > tt�f�. `(�x �4 f .. t t x t .{3l�'r�F j ,},i t�•s 'ka,"} i, tiry F tr °fir �.t , i c:��.ar. ?it}t '.r 1 .C. x!�[r' 1 k .�' f r !Ft' '; 1 rt,zx f e.f{,t oiC LS•4 in T�"'Y' v .e.511.'trWt�' vir � ra r{ t ii S hvy 3 +,•., � �i °' � � ��i„k?3t '�V�•'h, ilZ. ..r"{+c '}�i.: 'r '3'.�1 t i! i i.r. : ,.: i ' xY ' .t'.9:� t .fir ..$ t �(1Y� v3 i j ,^� rt yt'l••,p«?3+, ' v1,:.n l�� , $ �-r.. t �`�/A t(+C J � i t ,G` Y .S ,.,t +'�1 t 'F'+-7 i t ` _ � ��. � �'( rr � "ti}r♦ ,S� I,y: 1'•h7 4 1'^' r r:. . "J r f ,� t i�dE ,r5•, sJ 1' .L j+t � � rl i 1 r .3$ f} fi '� R '14t} ' V i/ i. i '„ ,i+. �' i t� '`'i t•. V'' J !i ft ''' r 7� it, ;r'tin Jy� ��,"t:�;Y�IF,{ •� �Ar)a��t!'16 � c rt t 5 �', t',1 y :�El'�'t�ftYaa�°+'��',rr � i,i, ,tiY' rls C ; J'.�tf � �• }.ft. r t ,1 ':i.: y i i• t � � �r�t• �y"`�+ �� k�# «"7 A'1�,� 45Cr�i� � 1 a ,�7l�,�sr t>�t ��F^t F�S'SS�,I � �r .1..r.rt i s"'' } • ��5`�$�..3+ri��?'3.�Y.+i:��.�+�irG' �, +." a•A.• F 777 CITY of JEFFERSON IL t C,_.. 4 ' n Lodging Tax Trust Fund r :r. Budget Summary Revised Approvad Actual 'Budget Budget 'T Actual 1991 89 14 1990 . 1988 `•>`: :kl`:<: 4 Beginning Cash Balance �� ' 190,000 140,000 •4; Reveneues 0 116,511 ' Hotel & Motel Tax Wp '•5: otal New Revenues e nues Total Available for A ro riat ons 1'18,600 Expenditures 0 109,619 190,000 ?F : professional Service 0 0 0 11,400 is Devetop Economic ement 4,,, ,* .........:........... C h:iti•.::�:iiiiii�:::i i:•i`::•i:Ci:^i:::i•i' .i...•,.;:.i::i'•:i:•:'i:::•v:•i. :.:::.......... ` Total Ex nditures 6,842 0 sY"' f Sub-total 0 Pcyrt rah.' 0 0 ref> -A (6 892) ,a:... C cur 8 l S r ::.:...... ��,; Ending Cash Balance 0 �"�'��• ' yzi v 7 0 0k ` Change in Cash Balance f 4A.j )t :9 `✓rf.��ttJ�}�K. �4 ��J.ft�•'• Ctik? , 67 '9 c ir „.r.,..»r.••„r,,,.rgr...r....,v, wmw.... x* m rw .,~'°'. r t r,'.�k*"C^ S"Jt .[>f+t s§ 3�•�: F 7"C'j;;nl::'�,;...... ".Y S, J �) c lr pi.5 r. },Sr r>{ S¢ I��.l�•� f�"�r..t=§yt.MS�.{ • {{i� r.S.v! ' t t k r .t.t .. YA f r' t 4 i i s,1. t 7fC X44' t 's. �`• at4tAY r f .Y3 wno p- {4. ,£ x..*.r r �; 1•.. sr. I. ttr ! u r t t } r't ! s �+ j 1�1.,ri#� i.(�,N{ �flj tr �� I�k��iJc.'Vt)3t�yt� b er�Y,. 9) •'12 v�r �t k �SS d1 � F{YA r .1 y :1 ?IR 2 b! i' +�' r f t . t � Ft} �, (}l�kay k1 'Y`�1,§t�f '}Vk��"l�ti.,s Y— P' ' nt w^F as + r$ J�S a,b4A'ti't'e it. qy:p{ L•x .. 7 .r )�i to r .{ ) _, ..tt', < J s: r f' 3..tk 'r i'y5rt,Lt1.Y. d+ja � >i5 s t < 'iif' K.r ¢ r ..1... I v t•<•�, t ' •r 't ..f 5 tk .r 4< fit.eta �x i`.i•, ,,f'', a *r' � jMi ). tri. .A'd t(> �kl/fis'''t'':.'. �tE. .,•J. { r {• .,iii, .;•f, ,, to r "Ur ,.1 a< .Y t,ntt�t` tt {^ •'( '�4i:, f Ny •R '4!/t$,+f'',.YYYYttcc l+L C 1 F1f 3.k4 :-f. , z i 1 i- +, i f .. v /7a ri i J t ' t`i'`` S�i5�'888''CJs NTr iS Y t t 7 �t .0 a Y t °•Pr i:'r Sf4J ,.,", •� 3 S L t"` .,tY4t w�i�s§#�«y��{;{i'yF�y�, .,A��"S'�•�!`i?r s4 th o t Ja��r��+7 1.,`•��r.r,§ 7 it J i;t\ .�r.'•. r s t .,j: + '� • r i t rt.rr. r1��.s�Y§ti4nf"'ll <rit�:.b{;"h'l�zt{M'?S1'£C»,1`' '�`}f.k•.� §'�,}'' � { . t �, t � i .. ,.�s.' r t t., ,JSr S S .K•„,Y�l'C Y+at p � a{ v, u YA', � r t• z � �' `•fi r .r#7��:,, .t .ti3'•L?C�' '�rK a '�r�..4"f'x y,�'n .9 t 5 ..t t ft t v {)/7, r t � ' . r:° �.�� 't't tZ+ >lt Y,k; �v '<U � :r: CITY OF JEFFERSON F I N A N C I A L 8 Y 8 T E M >" PAGE. 45 q "''• DATE 10/30/90 FISCAL YEAR: 1990-91 " " " D H T A I L " " " 820401 3 ° TIM 15:42:11 REVENUE ADOPTED) ANNUAL BUDGET Cox � FUNDS 2400 Lodging Tax Fund DEPAATMENTs 0000 Lodging Tax Revenue SUB DEPAR121IMT: ;{ j 2 YES AGO LAST YEAR ADOPTED AMENDED CURn YR COUNCIL ; ACCOUNT DESCRIPTION REVENUS REVENUE BUDGET BUDGET REVENUE PPAJECTED APPROVED _ ---------------------------------------------------------------------°°----------------------------------------- ------°°------ Other Tame 0313 0040 Hotel A Motel Tax 0 115,778 0 190,000 183,593 190,000 190,000 -------°-- ----------- ----------- ----------- ----------- ----------- ----------- i{ `;! 0 115,778 0 190,000 183,593 190,000 190,000 ,`' Interest Income 9 " 0349 0010 Interest 0 733 0 0 639 106 0 '<. ________..-------- ----------- ----------- -------.---_ _-__-____-_ ____ ----------- w.. 0 733 0 0 639 106 0 4. 5 ' ----------- ----------- ----------- ----------- ----------- ----------- ----------- SUB DEPAR NEW TOTALS ++ 0 116,511 0 190,000 184,232 190,106 190,000 % ___ _ _________ ___ _ ___ ___ _ ----------- DSPART?D;NT TOTALS *+" - 0 116,511 0 190,000 184,232- 190,106 190,000 ai. r ----------- ----------- -°-------- ------°--- ----------- ----------- ----------- `,'>.•`' + FUND REVENUE TOTALS * 0 116,511 0 190,000 104,232 190,106 190,(000 a t. t' t, CT,�I,f`,� r j••��! ti".. :'. CITY OF JxrFER80[4 F I N A N C I A L 8 Y 8 T E M PADS 46 DATE 10/30/90 FISCAL YEAR: 1990-91 " * " DETAIL " * " BF0401 „1. TnU 15:42s11 EXPENSE ADOPTED ANNUAL BUDGET CCU r e n FUNDs 2400 Lodging Tax Fund DEPARTMEENTs 2400 Lodging Tax Exponees SUB DEPARTMMiT: s, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURA YR COUNCIL s-. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTID7 APPROVED _ -----------------------------------------------------------------------------------°-- °------ °°--°_ Operating Transfers Out 4 v4 8000 1000 Sub/TraneE to Gen. Fund 0 0 0 0 20,474 0 11,400 . yti 's 8000 2400 Transfer to Conv o Victor 0 109,619 0 190,000 67,310 190,000 178,600 ' - :. ----------- ----------- ----------- ------'°--- _-__------ ---------- 109,619 0 190,000 87,784 190,000 190,000 �h,}> ----- ---- -- -- ----------- -___-_ ___- -----`----- ----------- -------- BUB DEPA1134M TOTALS +* 0 109,619 0 190;000 87,784 190,000 190;000 irk AAA +++ 0 109,619 0 190,000 87,784 190,000 190,000 DEPAR'AWT TOTALS =, °-----°-- ----------- ----------- --------- -----;---- ------,---- ----°;---- �'' A FUIM � E �j1OLVA + 0 109,619 0 190,000 67,784 190,000 190,000 --------- ----------- ----------- ----------- ----------- -------°-- ----------- QAAA I= NET DIFFEM AAAA 0 6,891 0 0 95,448 106 0 �v n. 68 ,;:<• [� t,,�sk`�a"ix5,r i., {4` k, i+ .� ;,l 4 ik4 ik'.St}�j1 •' §4 iii't3 rr5 t.+y i�r�•rr v `�'�'.' r i' `l+� t �#�',�',,F 't 161161 :k• y f �Y"r ttjy�"Tir 1 a�4�:FC 4 S jj in T.y > j`„�{4 r t( ,�S,y'L'+�k#r '" ptr•t+fi+1+"rki'4 {k�"{p ri t`{i '`i' `•it"" tJ�� q > .� ;{ E. !�r t •sy. ` d, t NO n.�•. �,t1 rN Y f7,;;+4'+}�,j+tr�Lt°Yy\Iti,7.1�e''�,t+.?��.k+ t'� a� �n. ��v ft}ifr`tyirinra(i�.�.'t*G f�f>�.�fk'Lt��'.i�r';}%�`SiL`p ka ;1,��;�, y P r ?}' I Ill III ,.i d�.u}'��7�ir i��ir`p}.r, c �Yit"F'r.t �' '. j.t:- � .f, 4� i� .�r'^,.4"};)�✓P,+,r� .{'.�;,..a�1...�:�tt•�t tft a 7,aY f:�' i�,�) s : €• 3'3� t ,.2..,.z� � � "."`t'. �".r>r�', ;, s. .v . � f r Y.��•. r,, r .y :t Y,f')`jif•5^��S o{`'t, k b +A{ !y•txt'Tl .t �) r�.lhlt i �� f tr..., �1 f 1' I 1� r>�it'�,..t't.l'fs� flS F Kh h "•' 'r;, ;0: sx B•,' F +., +. }$t n i n?, �.4 'i° 1. 1 at 4�' / �+r'• f +4k,,�r. .q �'•yr i�4'•t7�.k,�! ,,7'r2`"+�,.c;{ r, t,f(>. {'.4 t k �.� � t>". -tv`._�tt Jf }.. ;.#,. .$. ' t i �••'?,:�,:� � 'y13,!1 Y F �' ird: i h t 5 i. ,Y r ,4•'r ' t.1 �t� t.�t �it''} t � 'elw •,i •.b?+1�+ 1 r kI? '!v�" �'t 'U}t k�}! .< a' rr i t � ,. t,x , i ti } 5' r1} i. .p. .d4 t .t y /t s� v'i}�r f. �c�vr `t., �!} •s < .s F e � e b+�+ 4 1:: I,t 7'i r P tt{} �' v f.s� �4l� .tk+•`} f tt .� }t t t; .+, t " r t i.' •n r t t t,�� ar{i},[Z+,f t7 a(�tz{�'r{L j,�^�,\t�a t. 7 r� t S. y t�}` �,�e �yj�i�.,.af a* /,,,�,,�i`�y�j 6�� . .• s.,...�� a�>t�.� 8., , ,,C+ rlr1,,.• CITY of JEFFERSON :4 I Transportation Sales Tax Budget Surtmary Revised Approved � . s. Budget Budget Actual Actual 1990 1991 l'. 1988 5W892 Beginning Cash Balance ' qT ' 2,360,000 2,475,000 : Reveneues 2,128,886 2,257,367 Sales Tax 93,667 55,000 100,000 53,591 .•.t.r Interest `a ,. ;..;;:. .;: 182`477 2351 '034 { Total New Revenues :. - . 450 :. 3. 28T°765...:::.:7•:: ��a" c�' ?: 3.851;926 ro riations <;3 03T Total Available for App p { >: t Expenditures 575,000 519,59117 10253 172,334 3 , ,•. 0 ,�•:.' Street Maintenance Subsidy 0 325,000 0 Parking Enterprise fund 272,715 366 646 340,832s`f';� it 142,416 399,177 e. `. Airport Subsidy 242,851 317,241 Nb;kt'li?`," 385,309 t,a,x Transit Subsidy 1 759 798 1 380,000 WC {{. 1,522, vY r" 790 505 577 i%:<2�"'1539`1�4•ti'i'+�s' i csr`„,sil�r.$' ..... ..... Transfers :•::•::::::::::::::: :;:: .7 — Ca ital Projects Transf �» ^` ... .... 648,1"_" 65 enditures .... »<;r>< 16 ::::<: '4:,.210.:477.::::::::......... 712,765 rT:.. Total Ex 1,641,449 { 1` Subtotal 1,409,228 ;y ' 1 0 91,664 •° Accur :::1::;;7:12•:765.: .:::::::•::•:::•::::::.�..'' --=---_ �. t x' Ending Cash Balance t 140 558 (928 685) (64 0) 60 `.. Change in Cash Balance 645 658 ? y G ti y .i%dtl � !fi V �t N arC�i •4 ;fir, AV 9 t Rlift� alt� Jay �i+�s i •�, Mt*A '".."""..T-...r. rr^' t i t^ +..11t Nr 7.y�; 7,7 °t't " av ?• Ml �t t V a .} e tsr tt�J t. �• :i, .fit. N�.. "�;iS;:)az<2 —S .fir twj•1''ih t YtU�' [ t{alt l- 5 ;r iri \. t :ti�r� it 4)�a. In;1:.). �'t,��. 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F 4 <.��x,}�a'�'$9 X�• 4r y a•t. " �!{7 •t�d1:..:,.o�LYUr;�',,s�,Yt(.`(r_,' � + .., ., .. jrq� s;' .,....... 1.......-.._,.d.......,..: ...tdRo�4YM161!d},1r1��i...,:;r3`�� ;.a..,'': .-tsarv..w.a' :. ' ,t...`.`(. _; +` :l'u.i}e•`. �,dd �¢ 5 �i� t b ? CITY OF JEFFERSON P I N A N C I A L S Y S T E M PROS 79 ,d DATE 10/30/90 FISCAL YEAR: 1990-91 DETAIL * " * eP0401 NI TIME 15:42:11 1 REVENUE ADOPTED ANNUAL BUDGET Cox { PUND: 0000 Transportation Sales Tax DEPARTMENT: 0000 Transportation Sales Rev. SUB DEPARTMENT: tv ` Ja 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR ACCOUNT DESCRIPTION REVENUE Rbti7fsTIUE BUDGET BUDGET COUNCIL ti REVENUE PROJECTED APPROVED ---------------------------------------------------------------'------------------------------°°------------------------- Other TNCea iF ;J'Y 0313 0010 Sales Tax o ,:{ 2,128,886 2,.57,367 0 2,360,000 2,355,041 2,360,000 2,475,000 .1+, ----------- ----------- ----------- r6. at.. i+. 2,128,886 2,257,367 0 2,360,000 2,355,041- 2,360,000 2,475,000 �. Interest Incoms {{ 0349 0010 Interest 53,591 93,667 0 55 }4' `I ,000 91,675 55,000 300 000 ----------- ----------- --------- ----------- ----------- ----------- ----------- 53,591 93,667 0 55,000 91,675 55,000 100,000 " R ----------- ------ ----------- ----------- --,---;---- ?,l SUB DEPARTMENT TOTALS "* 2,182,477 2,351,034 a 0 2,415,000 2 446 716 2,415,000 2,575,000 P, ;< ------- ,?=. '''w: RRR DEPARTMENT TOTALS *** 0 77 - __.._--_-_-- _--..-____-- r2,1 2,d 2,351,034 0 2,415,000 2,446,716 2,415,000 2,575,000 yy ------ ----------- , ------ ----------- ---------'-- ----------- ----------- A 2,182,477 2,351,034 , * FUND REVENUE TOTALS " 0 2,415,000 2,446,716 2,415,000 2,575,000 41 CITY OF JEFFERSON F I N A 17 C I A L S Y S T E M 80 o PAGE AR: 1990-91 DATE 10/30/90 FISCAL YE ry. DETAIL BP0401 TIME 15:42:11 EXPENSE * " R COX �t ENSE ADOPTED ANNUAL BUDGET ,. . FUND: 8000 Transportation Sales Tax DEPARTMENT: 8000 Transportation Sales Exp SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL " ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVE .?. ------------------------------------------------------------------------------------------------------------- Operating Transfers out 8000 1000 Sub/Trans! to Gen. Fund 310,253 172,334 0 575,000 250,000 575,000 519,591 P 8000 3200 Transfer Streets 6 Facili 790,505 1,522,577 0 2,004,798 939,961 1,156,113 1,380,000 8000 6100 Airport subsidy po Y 142,416 272,715 0 366,646 458,593 366,646 340,832 6000 6300 Transit Subsidy 395,309 242,851 0 317,241 192,792 317,241 399,177 ----------- ----------- ----------- ----------- ----------- ----------- ----------- +. ^' 1,628,483 2,210,477 0 3,343,685 1,841,346 2,415,000 2,639,600 SUB DEPARTMENT TOTALS "* 1,628,483 2,210,477 0 3,343,685 1,041,346 2 415 000 2,639,600 ------------ ----------- ----------- ----------- DEPARTMENT TOTS ""* 1,628,483 2,210,477 0 3,343,685 1,641,346 2,415,000 2,639,600 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND EXPENSE TOTALS * 1,620,483 2 210 477 � r 0 3,343,685 1,841,346 2,415,000 2,639,600 --------- ------'---- ----------- ----------- ----------- ET RRRR FUND P DIFFERENCE "*"" 553,994 140,557 0 928,685- 605,370 0 64600- r i 70 r y c.C,.i•. ... 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Fr�i '.;.�•�k' y. +:�1; t? „(,t+..P. �' tt �' "F-'}'rGU,v J;a �ri��•t � .4"f r�� \�"" b 1 e / . '� t vY",ii�i55S5'':: ``� •.�� ,f. A CJ L.v f .q a .�nY....S Y�'y.,iw � � .,1y.¢/ 1q . '. f� Jb r MI, atC tl' yyyf! u 1 �V Ir + i ti? tr ON ' vie .4 • �Mtj a ,. , .. ,. .,, � .l.J .. 1 POLICY ON THE SELECTION OF STORM WATER PROJECTS '< M The basis for a city 4 '.1 y policy under which storm water projects are to be selected is the 1986 study completed by Black and Veatch. i The study was comprised of the following three major components: " fy, 1. Inventory and Problem Identification The existing system was inventoried and ma Pub hearings were held in 1* Aped. � x:H i' each ward to assist the consultant with identification. problem/project1:;`. 2. Design Manual and Stormwater Ordinance - A design manual was . "� developed along with a stormwater ordinance. The p ur ose being to standardize design procedures and requirements jj for developers , builders and consu 1 tants . s The level of „� •�, �;a '. protection for residential areas is 10 years and 25 y ears �• � 5�'��`"'fit for commercial. This effort should minimize the building of ,pl future problems. 3. Stormwater Management Plan - The plan reviewed operation and maintenance needs , design alternatives , ands; hydrology/hydraulics. Eight drainage basins were studied ` °: with 100 specific projects being listed . These projects were then prioritized as high, moderate,., or low needs. To be considered a high,.,. g priority one or a combination of the .�A. following criteria were required: }` A. Street Flooding - Interruption . of traffic was a major , concern due to the need to maintain access for police ' and fire protection as well as emergency medical services. This need had a. direct correlation with the classification of the street. An "exception to this would be a single entrance to a subdivision which flooded on a regular basis. While a residential street is a lower priority the restricted access is critical. B. Structure Flooding , - Structure flooding for homes, businesses and out buildings was considered a high $` priority. ..1 C. Cost Effectiveness - Normally the more people affected the more cost effective a project can be .- Higher numbers of people and homes contributed to the priority of a project. With limited resources it seemed logical to help the greatest number of people first. 76 ,� '`A. �.,5 S i`yil,•.v.t't't L i ..SY Y t J 7'y' t rf 4 �r?J C..S. pE t Ay� � �+ s e �ra� �';#ri�l' '♦►: rr.,r z'q."Yvy k' ay ,st" �a firt�S Lt �•ltd 1 (� d t�,r*d!t4r t•i*r �;i a"q"rY i t.w4.:;gig{y 6 �' c',l + {h�., My .°-'• tip' I 1�„i r a r it 4 f i d' t t y"x k fy �� ''. � ]":c, t ra(,�i,�'bJ,e�7D k{ f T r•4 1 "Y�u�tY.KS iv-t �'�..C �"+y.;?t� �' 9wfs,��•'� 4i X � ix `t't hr� i� l•�!{,,.w+,r 9F J 4 9rt�'„ v x.c•{`'� 6� to r >" ,#5 !t4 i i ?, i ny k�..yf.+ �f E,:�t>..�i�;y`iY(j��`r'r �• ,�?.r � �u` �x f•��Y�t� ?a�r��P� )5.� ' �C i �v�r ,+:s�'�aF {r ib. ;i:" �; ��a�.va. f�i�'��S'Yr'ti(�t5 hr 1 r.� i.rt 51r.,r • �� 'i+: fs 4 7a,�es,.t k�yd.fw(ltr J"t#SS<xrbt��)Sr �?4�t�t P� � � I P ;•fl'r" r� "t".# .i rtiSiy,�SY.e. a b Y?��'�t�-:;r,j��' J !t.!, .t,, t ti Y' �i Y it ..# .r J"p t.1 4'� i� ��t�A f .a:,�rJ�S.1z:i5J. rT�,' #Pr. �; i. ..;1 �'w� �fi J"J:r t'+r� .,,F,:r'�� P�i'y t J;�1„r};r�! �,..i..�`y'Y�,4sltvy '`�r ! . j .fir i �{':!C r t wit?,# 1 )i i.Y{' �f�ti'T��+�`M`I•.,ti,i�al r"�i}43 �y4�,} r4) L''i`" ��'w- �r�.(!i�: '-.1,!: 1 CI t.:L: ..1^,:; is r'y•w t ,.r�• 'F•1.y .�}• � t 1 L� 19 �( is r yP b.::'�`rrr{r. .� •ra r., i .�"t � .t' r.; .:r�iH>, .;,r'� 5 i� a •3 y / r. '\ r S)Y Ifior If A >tir- Xi,u r r r .. _ I .`t�t,k>•+ '� .; ��' � vK,�.i ly,7C�•i�1 J�� il t F.:< � F 1 �.r o'+. - :t•. { k j �(r� :�i'r�'• 1 . k'�vt a6''�` 77""�� t Y.i.e,� t� ✓ 1C . : Fr:. . t �,,yA� .'a`...5,t. ;1.^ 7✓r ;}mot j{a�ti�i�.�ytz`$ci{a},ti<u;" 5 .ta,Xtr;�, _' .+ ,r,��+��>� f:Y�l' ti'�4�ct�f.Din'�',y:.;ta,„IS.;yr;tit..w:�lti`^,iut✓.h�r`�9iY3r,:�, `' `�YI�s3u�"�,4`A� �!n''X`�.'"'b��'3 . t;; x Conversely the following criteria would designate a project as a low priority: A. Minimal chance for structure flooding with some erosion s i or temporary ponding of water in yards . •tr v�}'r u >: B. No traffic interruption. C. Minimum number of people affected. .Jt , 1v.f Projects which could not be readily classified as high or law fell into the mid-range or moderate category. After the {u•: � �' << � projects were prioritized the consultant tried to list them by drainage area in order of need. w`{ Additional storm water problems which are brought to then{� ' attention of the city staff and were not specifically studied byy ` Black and Veatch will be listed with those which were studied and .F , given priority in keeping with the criteria above. A priority can also be revised based on a change in field conditions . ti4 }� ;_d , i�,�t 7� 1 t:g.,. The following situations would warrant consideration to deviate from the above policy and may prompt expediting projects of a7 ; : lower priority �f+' ''�� i' • ,; fL PROPERTY OWNER PARTICIPATION - For several years the City has worked with property owners on a cost sharing basis to correct drainage problems. This normally meant the property owner would T, :;r purchase the pipe with the City forces making the installation. a On other occasions the City has provided the pipe with the y, property owner/developer being responsible for installation when the City 's schedule would not allow a timely effort. Either way, `' there was a significant contribution by the property owner which a `? would justify accelerated effort on the City 's part. ' ! . CONSTRUCTION OF RELATED FACILITIES ' - If the'.-City is aware of a drainage problem and there is related• work on a development ' quite often there is a •'"a adjacent to the proposed project , q significant savings of construction costs if the project is done >rf< concurrently. : `JUt: FAILURE OF EXISTING FACILITIES - The replacement of a failed facility represents . the highest priority. The City has an obligation to first maintain the existing system before the construction of additional facilities. CITY CONTRIBUTION TO PROBLEM - The City has contributed to some of the drainage problems . When this can be quantified these projects should be given priority within reason, againr remembering the flooding of homes is far more serious than an erosion problem. .c�etR ts; :: 77 a 4 P �H4xsi + �r z, ti `';�;:t"fit-�U+"�f�f�'�k{ yr-�,1 , �.. r,(•� t t• �r .f�rf .rt7 rt t .,� Y 1 § r;� } t st. a t lu!tt �fw�'��t�,z tr'� "�� ✓t,i k r3 ,},,`.Y[5?1 {'F.f f.a, t..r � '� f 1 rf" 't 1 � 1 j! �'t'f fr t*� Cfr�� r�,(lln a tY: t,�!( �, �. .g i��i4�.ri�� sr Y:�/F. yi ;.♦ 3 y i s r- � .:r 4 F r` r 1.�: tf� t f ti 7r��}r r.�r ti'»fC'x�. $.�:1 �„s- 'a��'� '� !. ' a' X+tr.; }ri rt t e Y s << tv* } f{ . } ".• S � t1 +r' ' � i'+k��':,"'t•1 n.la kr'h e� a Ir[;t. °1 t S t t 1 1 , t 4 t 1 a t. .3 .T t1'�([,' ( r t �ry �{,t�,7Yi'.,(f 1'ir t 4:,",� f't 1�y 7 �a .k�' rt' �� t .i Jn, .i .� ti .'�[/ .t'ttt t•r 3 jvki,to .4- Sj�i ��i .��`t}ktg:i�Kt 1�}l�.k•d kS,r. 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'� �� l.� �l,i{' � .,s;.$ :� u;�, s � �r'a w?(.�j�'( 1k r, �, }� P�i a• � r S t r �,Y! r x .A r i ,(t* ,��'S� t��1 & 'F• .p "� '��itM�„ �t�t��,�27 f { .y' Yr1>t1' y'r�.x i i.Y Hr d F. .. 3 j t* ..t„� :1 { � ;,,! �?., Er. 1'�`=�� :.$ u� p�d�y er K K,F';�'3k1't.2 A��tYtZ:6 vt,C��'s ft ltf ,� X u i+ .,! .,w:�� .�j �,.: d t `•+.$ ! .� t r �x CITY of JEFFERSON Water Fund r Budget Summary Revised Adopted ,..,x.x Actual Actual Budget Budget d' Actual 1990 1991 1 989 •.. 1988 X Beginning Cash Balance Revenues 0 434 0 0 , •r"; ; other Operating Revenues 0 1,701 0 0 interest Income 26 000 ' 12 158 25 000 0 :• rh User Fees 0 00 :•:,...... :s ` 'fir Total New Revenues •�10 }iii��'r::i :vi4 i:�:iv:;:::;;:•' +iiiii}:>iji:'ii$iii::.jj :� ::Ytih::::i('ii:i ::;;:::;:;:'+:i :;i:ii. ::4:;:::: 'i u Total Available for A ro riations r Expenditures 0 0 0 Personal Services 313 3,500 3,300 1 q; 4 0 i 2 G00 2,500 Materials & Supplies 0 1,048 Contractual Services 922 3,500 3,500 j 0 ? tr< Utilities 0 Repairs & Maintenance 0 4,751 15,000 v '=`$Q 0 , ;• ; Capital Projects 4 570 ,,�#�; Debt Servi tr Total Ex pendi tures 989 " :.:;;.;0 12,010 22,859 19, ��'th%• it Sub-total , 0 0 0 °1f Accurals 0 22 859 12, 19 989 r 0 010 >'.> k Ending Cash Balance 10.849 -2 870 ! t.. Change in Cash Balance 0 12 010 Ci7t• r I�rb Ir 5f i 79 t �� r •y� tl��t•� � 1...'r`y��i{��. �rW"t"#}M e' d � 4:r a � ��i ( r�r�,yu�,<yy �• ' '` � 1 .Z �fS4V��'{'`i d�v,2;�v9�d k'�b� )Ft { 4��,i §Y��T�u+x'kk�.� •�is�'��? �+i 5 �. i, ft } r th r R ° ' �� y � r�1�'r�r Iz '•t'�t�^".'I }�,_�`�tt 7'7 i � ttt � ytr i y lck•,. M� r � M Y' ��,t�. '�'t,�1i7 �{t � t t S?t � ✓*�' �5�� 1��{�"��"E��4 r` �'�^J' , 3i'�i'��1�c r� t� ��r r'U�t}i�K 1t "�ss'f��!t¢v� •E i,�4'Y°.t'A•'u,�i e.l �,�I�"�� `r{"dl.��ri°" �'>��/ �4, 2f �t.4.i � •�`1 {4��1�ia 7`r*,�1 i�?Ett i�}P I �t}Tkij�r'k��n><r��lb'N.�t��'� s y c tit r��i a'�"t F � 't(1,lir YRIr,.:hk ufitt�'�°' ��rr�l`��H ^�e..t i �t t t, `' �' tts"ii rt rf n,5� �„ti�;�.�: .r Lyn I�l i •V,�� 5 r t t5S'�-!,.�f��li� 4 r^�,,tL `��i�. t r i � t t` t ,r,�:. L�"ytk r.5• .� ..r� 4s eat dA+i!�,i' "''tf t AA nr.�(.l.l F. ,s4w,.-y. y.�,�. JS.a)�> l .}.:. fit.T+nll:Si+J��iu;.is�!! f.tkt>rw,y� ^tNF.. •54!P� i; 34.y I�M (t �� t �i �,: ��j rA� t $lk:6 �i q i°.�� qtr'�.yY �{)tN 'S � +t�,.a��Y'k` pY.'r�`f 1+7s I�, •,..i ��t`,�' N �� @ @ @� �y "k{r��" '�`i��ra,� .(k�{ yq. S?x{a��t�,} n 4 f '•t" t� :+lt S!'h*�'4�f�h�,Sd.�Y�� ,�x��p Lx`?��' �4'��` .,�Y�',�'� }. '� i,F '�` �p T;�j,�,'�i;£ +¢4,:r.,+,�, q i. :z� t.. "Iit,�:. �j 7y} z i}ti�j� .r 4..'�is�LSJ:• :. s CITY OF JEFFERSON FINANCIAL SYSTEM PADS, 54 DATE 10/30/90 FISCAL YEARS 1990-91 " " " D 8 T A I L " * * HP0401 �S TIKE 15s42sll REVENUE ADOPTED ANNUAL BUDGET C08 ~• FUNDS 6000 Winter Fund DEPARTMENT: 0000 Water Revenues SUB DEPARTMENT: , :.. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED yt ------------w-----------w------------------------------------------------------------------------------------------------------w-www � .A Charges for Services 0346 0010 Water Sales 0 12,158 0 0 26,171 2,037 26,000 *' ----------- -- --- - -- ----------- °-----°-- ------°--- °--°--°" j. 0 12,158 0 0 26,171 2,037 26,000 A, Fines i Forfeitures 0340 0010 Court Coat 0 0 0 25,000 868 . 25,000 3,000 f ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4 +t5 0 0 0 25,000 868 25,000 3,000 ~ Interest Income 0349 0010 Interest 0 1,701 0 0 4,269 3,183 0 ~ ----------• ----------- ----------- ----------- ----------- ----------- ----------- $ tiH r 0 1,701 0 0 4,269 3,183 0 �ir tz� Other operating Revenues s'• 0360 0050 Sale of Assets 0 434 0 0 0 0 0 0360 0070 Miscellaneous 0 0 0 0 155 0 0 --------- ----------- ----------- ----------- ----------- ----------- ----------- 0 434 0 0 155 0 0 ,I Carry Over surplus Used 6995 9999 Surplus Carry over 0 0 0 34,151 0 34 151 0 3 ad 0 0 0 34,151 0 34,151 0 :3 --------- ----------- ----------- ----------- ---^------- ----------- ----------- P +" "* SUB DEPARTMENT TOTALS ** 0 14,293 0 59,151 31,463 64,371 29,000 ----------- -- -------- ------------ ----------- ----------- "** DEPARTMENT TOTALS *** 0 14,293 0 59,151 31 463 64 371 29 000 5 }; * FUND REVENUE TOTALS * 0 14,293 0 59,151 31,463 64,371 29,000 ? �e F a 80 a s i" i .' s a�y",+�'$,' t� .Yin,•� AP �k t y r}�} 4,:.a v)1A�.`r 1�,�1�*S��' �:��F� + r�4�1 ,� !S�n �Y.t.y�('•Sq✓ i �'ar t" �?/ £i� +T,� �4 �a f^ t w yUS� z;•,�c.:,. . , .' '..., � :..� �... ..,, '�. V � a 'k� �. il! L �e!` •�iy�(a.:,�`;A' .'i P 7., .k. I A- "I't,'-niz'v Aki 7" CITY of JEFFERSON IL I s. Number Activity Title Fund Water 0 erations 6000-6000 '' watt, Revised Adopted Actual Budget Budget Actual Expenditures 1990 1991 1988 1989 0 Sumner 0 0 3,300 Personal Services 0 313 3, '00 2,500 Materials 9 supplies 1,048 2,400 0 3,500 Contractual, Services 0 922 3,500 0 Utilities 0 5,000 Repairs & Maintenance 0 0 4,751 14 570 0 45 000 Capital Projects 0 Debt Service V -A llocations -jotat 0 0 0 }5k Full-time tions 0 0 Part-tim Positions rip-tion- Activity DeSC _-J This Activity provides for water services in the former Cedar City ists of two wells, a 50, 000 gallon elevated tower and a area and cons serving 150 customers distribution system e operational and debt serve th to s Sufficient funds are appropriated upgrade the k Plus an appropriation of $45, 000 to Callaway Water requirements continuing with C Negotiations are distribution system. ter systems and to nne ctiest ng of the wo wa ter District # 1 for interco this t district in operating and f determine the extent o in maintaining the former Cedar City system- 81 7' tTIM0.110,11151111111 IN 0111 50' ,4 N3 --w Irk N A H C I A L 8 Y S T 9 H PAGE CITY OF JEFFERSON D E T A I L SP0401 DATE 10/30/90 FISCAL YEAR: 1990-91 TIME 15:42i11 EXPENSE ADOPTED ANNUAL BUDGET Cox FUND: 6000 Water Fund DEPARTMENT: 6000 Water Ibcpenditurea SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL BUDGET BUDGET EXPENSE PROJECTED APPRWHD EXPENSE EXPENSE ACCOUNT DESCRIPTION ----- ---------------------------------------------------------------------------------------------------------- ------ Materials & SuPPlieO 30 500 300 1510 0100 postage 0 0 0 500 3000 1530 0000 operational Supplies 0 313 0 3,000 2,898 3,000 , ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1 0 313 0 3f500 2,936 3,500 3,300 Contractual Bsxvic00 1940 0020 Professional Services .0 1,048 0 2,400 4,096 2,400 2,500 ------------ -- -------- ----------- ----------- ----------- - ----------- ----------- 0 1,046 0 2,400 4,096 2,400 2,500 Utilities 1800 0010 Electricity 0 922 0 3,000 2,567 3,000 3,000 Soo 0 1805 0010 Natural Gas 500 Soo 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- V,� 2f567 3,500 3,500 J.: 0 922 0 3,500 yr Capital Projects 15,000 7600 0001 Water System Capital PxOJ 0 0 0 45,000 0 45,000 ----------- ----------- --- ------- ----------- ----------- ----------- ----------- 0 0 0 45,000 0 45,000 15,000 Debt service Principal 3,500 3,500 3,500 9000 0000 Bond Principal 0 0 0 3,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 3,500 3,500 3,500 3,500 Debt Service Intereer, 9500 0000 Bond Interest 0 0 0 1,251 571 1,251 1,070 ----------- 0 0 0 1 251 571 ----------- ----------- ----------- ----------- --------I--- ----------- 1,251 1,070 , ----------- ----------- ----------- ----------- ----------- ----------- ----------- 13,670 59,151 20,870 SUB DEPARMMM TOTALS 0 2,283 0 59,151 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 0 2,283 0 59,151 13,670 59,151 28,070 ----------- ----------- ----------- ----------- ----------- ----------- -----------• 0 0 59,151 13,670 59,151 28,870 FUND EXPENSE T07ALS ---------- ----------- -- -------- ----------- ----------- ----------- ----------- 5,220 130' FUND NET DIFFERENCE 0 12,010 0 0 17,793 82 NEIRN3,W, 0 @ I W1,11,011 iMl gqrpY 5� V11", 'A. �� .'7t7r�� f+,�'a�?:� Y' 3'i s.��' i �sF}L z E},,�.n � t;' �5 t n�7' ,�•,�� ,� 5�?` r, y , z # + 1. +r.r"�i +� � J t��r� 'E +S{t�j,x; �is'fr".��"if/."�'�'� ,ii"tr.�-�5' 7�s ,,� •��C '.l: ¢ + '�,• � r ' r� t`�j Gi i4� f'�.r i t t k +' J,. �i 1,1 r ,^x # ,. y6 n �, .!r arc k� t b §rr'• 3.'4 .fC.Ftt.• �+' • l + +,� ti y ,,i. 11x. t,(((`1�k�'trl�^•fa^�'lL y;L}?,4as J '�uG;a,�: rc, r4 � ;.! i (I r 1 111 11 1 it (% 111 11 :4 F 111 '1 s 4 tit i 1 r �J A A i c. k a Jc �t. rEt:t �.t si> .a+rgfi" '�';'s' ! 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'�' , ��.�+�.� •l i. f :fJ`.w1•��,t.. 0,�.�:t>.,, T�,�. .r i'u t, j yrlC, •r �`b G�,,tt� ! r rr �E. C,� ,•(it :.j 1 'y��. r. .t r�• {` t a• rr� At.�' ��` p �t �� ulx 21,�'trS��•'�t�y'h�aa�,°r5 F y .y r y . t ' s;: t i r�: i s: y �y r.turd l:r }�a�'c 41i'SF�.a�.'�Y:r ft c. f�,s.'2 f } {u at di.h I .H • r I 4 r:♦ e r 1 ti i k� t3,P 414�i{�. '.A .t�a:�� L� � �"�,f� 'f?�i"�,��,�l Sk��r �tY k=. eft.{ itiat. �, r �. r '• � Y ��}�` ? 4 r 7�ti t wl dt 1k�x 2 t i. ^r d . fi i :: 1 r•:: ,t t. � : r p t�`?rCr. 6}i'. r�"' ;i �s� p�4'� k�tt�,t�z° �7��+��i�r,� '��, ( 3r r ..t7.r �� + '♦Y •�. ,I IIrrI CITY of JEFFERSON 04 Airport Fund Budget Summary (� Revised Adopted 89 199 `. 1988 ? 19 1990 >:::> :;1;::761•::•:.:•.;:,:::,�,:.�,.;;>;:,:... . s7 Beginning Cash Balance Revenues 0 45,815 244,230 297,000 r Grants 31 65,700 67,575 5, Other Operating Revenue 1,120 4,654 0 0 ;• 45,500 45,500 Interest 45,315 41,802 Rents & Fees 6,500 6 500 �;''-�• 6,808 4,950 � Fuel Dispensing Lease . 340,832 ?fi 5a 142,416 272,715 366,646 operating Transfers Pe f in r:•,:;C' 726 576. ... ..... Total NeW Revenues Total Available for A ro riations 191,571 207,459 288,096 299,445 ' ' Personal Services g t00 7,850 1., 6,921 5,951 .:; •: Commodities 51 161 51,400 75,325 i ^y r. ?: Materials & Supplies 64,319 27,389 25,830 26,500 26,700t° Contractual Services 23,172 28,172 42,200 204,700 utilities 0 0 0 ' Repairs & Maintenance 0 3,221 312 280 0 137 1001 ..:.,. Ca i tal Out l Y ::;::;:�:;;<;:;::;::;:>;::>: •:. :;:576.:.::::,;<:.:::•::::.::::.75,'x. :.�.............. r, s, res Total Ex enditu > > 312'4:02 322 7 ,. 2 553 1,761 1,761 8,048 ;.• " Sub-total 0 (47 995) 0 0 Accurals 1 761 1 761 8 048 ;'4 is Ending Cash Balance (45 442) 2", 47 203 0 6 287 { Change in Cash Balance (164 680) r .t pp rtti '�i;t�• , FF; :Py p(t. p}xrrG��,f; �1 A' i xF V4;t� 2 Tom'' d J f 1Y 'Fr 8 5 *R i { ° ti '• y+Jr `4 w '4 5..,+k i ., .k 4 iEr`',,yTIr'{C,r f}t49v^-t �,r•rC + rl ty7�. .`E !tt Z)• ,` t'+1 v r 4 F rft r t4 tF i {C ,t t ;r :.rN.t tJ.it3'r;' 5 f !✓ 7ir f'd. c'Y f,��-`41 r .�I s 4�? }a fQ •tw� r,.z �i .� i�r ltYe x.,) ri.ex; 1y7R� jr £� i �. �• {,t Ci z '' ti a+„ ' ,tr ` r. 'Ft. l it i+ rz c it +P{llFt{r�P�'.. 'e fl 7'`F'i ( ,>u t `•�f .i' s: t r t .art s t. t' �,E��Nx, k 4 �� 4tJt. 1 t t ��^�4::F.,�;fr:� i�f �• �>l} �>° w•� `a �',: t I: v�� i ,t�3 r3,7�E.°!t^.{,l';a t r 7h j ' +. t'r ��S,F tlirr=-.Q,*.;.y 5 rYi.•.�L.�.a '�,i u5 to jrr��re'��.r t •' '� �I ,I > rti:�yF 5 i\ 4 t� .i I s' y , � ] �*��7'Y V.�$3� �%�'i"�y •'c�" {9 {rf::q � �,}'•�. t1�d iw,R,�j��Aj;.1rls+'y '�i�;''+.�1u°i t ,.. 't S.z .,•: jF{( �. . Y 4r� ,�` (C t. t t >r t w. E.>, z. i > er � i � L•�{IPi b� La1* 'w'�•l' ,� {F� il,< (�rp. , g.tT'Y r�,'. #kS.y > .ok .�. p. .r 3:1.dn. t r'• t11' + s �� }..t'!fh f ry i { t i fl'!•.t�x Lsy�i�.��,t r'' )1 se by.r �,{ ' r � •,! t.•NfIt1'QS .,Yt,y ,y .,� f�C,., .:Et:1 i.3P•3i+, �r r ..il', r.t :it/ Y .P t,r :i {i� t'.� Y�!:�� ,E a e.r f r �'af+i��v� + �:•' tft s .„•z ,s? `.r 1 t,' . s. iiT�fi*�'{' k�a h ` I I ' ,.��4.U'S�' r�,,+� of �'�.' �7:p tr{ ate iF,, r f}y •) i 'a .. r ... '1,�F . ? {, .. = w x r tai .} ,. ' •a�,..,a� .��Y�sbrx��af di,�:X9 S3i�i3+ r fi4,« .`e tit,S 4,r�,�cf¢�y„ �r{f ., � .. Lk� f r kilt r�'`$��'7�''� Ji<3� a``��# fi.•r. ,� �ELt�N; �ns� °n�A 7 :��.4. x��.�n61#x S .,�titr`P+�a}� „ry.l .J'{•r {i �r:'�tx a 9 '` �f " !!'�r ,�,s h,tku��a `�, M r.� ..i% � ,;!.a.,^.'vi.F u.i .c�.�t •y`,�j�� J " Lr� arg i f4 7 1 "s�,c fi�aJ*a, yt,}3r�r... .,.j�;- u:,•.,3�f:.�a�r "t-•' ` p1►AB 56 FINANCIAL SYSTEM * •T J► IL BPO4O1 Dg CITY OF JKFF&RgOp COOL DATE 10/30/90 FISCAL yEARt 1990-91 RSUBNUN ADOPTED BUDGET sl TIME 15:42:11 Airport Fund DEPARTMENT: Airport Bevonuea+ SUB DEPAATMElTl'= i FUND: 6100 CURR L-("CIL ME 2 YR8 AGO LAST YEAR ADOPTED ANDED REVENUE PROJRC APPROVED E BUDGPT BUDGET --------------------------------- REVENUE ACCOUNT DESCRIPTION ------------------------------------ _----- xt' --------- ------- - _---- p 143,000 297,000 , Intergovernmental 45,815 0 176,200 p 0 36,030 77,500 •�;;,� " Federal Grants 0 66,030 0335 0010 Fed ----------- Grants ---- ----------- 297,000 0335 0020 State -- -� - --- 36,030 220,500 244,230 'x p 45,815 0 ri 35,301 45,500 45,500 { v p 45,500 ?� Charges for Services 45,315 41,802 6,500 6,500 { � i 6,500 4,175 0347 0010 Rent 6 Landing Fees 4 950 6,BOB ----52,000 _____---° ---------o ------ 52,000 0347 0020 Fuol Dispensing Leese ---- ----------- 391476 ,. 52,000 r 46,752 52,123 ;j ,} 0 0 0 0 222 ------- u. Interest Incomo 4,654 '-'- 1,120 ----------- ----------- ., ---------- p a 0349 0010 Interest ----------- ---- 0 !p. -------- 0 222 c ! fx 1,120 4,654 s" `± 67,575 1,100 94,200 °t Other Operating Revenues 31 p 65,700 _ _ ------- ----94,200 ---------0 0360 0070 Miscellaneous 67,575 . ------- --------31 1,100 OF, --- 65,700 } p 16,694 15,000 ; r: Operating Transfers In p 0 366,646 340,832 from General Fd 0 0 383,407 t 0800 1000 Transfers 142,416 272,715 ------ "'-'�-�-�-- ,..;.?t Per from Trans. Salo ----- ----------- 0800 8000 Trans ----- 340,632 ----_0 381,646 -°-------- ----------- p 400,101 142,416 272,715 Y t: -- --- ---3--- 748,346 757,407 ---------------- 0 61,930 476,929 -_ y 195,717 369,967 ----------- ----------- 0 rt;•. *• SUB DEPARTI4ENT TOTALS *� ----------- -_ - 476,929 748,346 -----------_ 757 4 ccl' '- -�-- 361,930 195,717 369,967 ----------- `�' **a DEPARTKENT TOTALS *R ----------- ---- 757,407 _------_-_ 361,930 476,929 748,346 * 195,717 369,967 0 � FUND REVENUE TOTALS .j .4; 86 .y y .w '� .'t�� r •r 4 ''�' :rt. A pp .f�' e.ar,:y��;"'r,y�r�`'.'�,«•S{A as #^ W t.ix"?f:E•s t> y` Y s ♦ r♦t 2f�p. 1 S,f�#yfjar,Mh �4+l ;? �'m,r� ill �"�� t .� t J,�y r. � .t a a � �:,i. i Af ,r.. .�,� a i rr•� . r^.: a ..z ,;.T ;q 9 Yri.as. r��` '� ,�• �i+. .ta .J ''t•' 't',�.9 ''yam` {+il .w- r&r` t r �1,. , ar t;+� tl}. ��y u! tt+;e4 ,r49� {. ! ., ^, � �y.. +,� ,.•htYl ; �Y� �� {V �s ,�: r. { .r,,, t t Y SU,t, k"Yt� 5,� '• 14i 'up,• CITY of JEFFERSON ! Number Activit Titer_ ; Fund Air ort 0 orations 6100-6100 Air port Revised Adopted ' Budget Budget �. ActuP.l Actual 1991 5 Expenditures 1989 1990 sumiar 1988 288,096 299,445 i ;+ 191,571 207,459 7,850 Personal Se�•vices 5,951 6,921 8,100 Materials & supplies 51,400 75,325 .s 64,319 51,161 26 700 Contractual services 27,389 25 830 26,500 , Utilities 281172 42,200 204,700 ; 23,172 , 0 0 Repairs & Maintenance 0 0 r;. 137 100 Other Operating Expenses 312 280 0 3�221 (� Total Allocations t• 2 K ?fin fh";n Full-'t.ime Positions 1 2 Part-time Positions 1 � tY "i; ty��?escrip Activi tion: Jefferson City Memorial Airport is operated as a division of e eneral +a Department of Transportation. The airport serves as a g , r. , . �, one fixed base operator, several private ar ,. aviation facility supporting " hangars for various State of Missouri Departments and private paved 6 000' runway and a 3 , 400' crosswin industry. The airport has a p parking aprons S . The tower Via,} tiy. runway, along with paved taxiway and p g Ca�Y•k�•y'r+r> personnel are included in this activity and oversee about 60, 000 <:��'; • ';r" operations per year. Budaet Hiahliahts: ' Yt i, ..; p : following capital items are based on the assum tiont Most of the foll g ' federal and state grants will provide the majority of the funding :.. ement for 1991 is $340, 832, s'+apport ($297 ' 000) . The subsidy requ ir5 rE:presenting a decrease from the 1990 subsidy of $366►ear down of the C belowrea apital items and major project items app nft (Federal/State Funding) $' $200, 000 $ 180, 000 Crack seal of Runway 12/30 Repair/strengthen taxiway from 130,000 117 , 000 a... , ! apron 7 ,500 15 Foot brush hog 10 000 Airport Fencing $347 , 500 $297 , 000 rl{yt rfs �i 1�,.'''"';t.,:,:.:;:T .iy:ri:,.r� ... ,i•,'ac r'' c<r:�t, Yl. U�9y.'•f7`�< Yx�, '� 1'. � t ,;ti'� -{{..,i { ..�. .1. t :�t� t !r ; ; slta�,ti.��l�t��s i`��c }y .}.•,,. ,, �;,�'2 �.+ 5" sir'+}'1 SYypk s .� i a t .r (� r,•i�' 4Y c t �a t r s+,r ys,.Y +�,t{ .{kEt,.c`t, }� I� yf?i n ry:Gr1 T" l4YX fit'. h T�1.r.r ��1 .�.,I r � �n,'tiF��sYM�.'Shd`yt,�"�j« rr. .�Ri t} ,, e !#r i � .: s ,rt ,'� ., n irtt t r tr:li t ''t.f•;k�rt��y. tl{'.34�ai$E ry l�¢t+ � ,tf 1 5(4-,tt.,! 1 v f�#�i �. 4 Y n,,t. .J 1 t .,.n , FJ •ir i i� .�(�t 1514 ia1.! ), t}�trtlj` y,f I rr" sell v t r' r� .YdPPN}S rlj f aL FASet�li Sh }. eta Sr. l° r 'I i,t+ ; r .O s�� w5� 1`•i ��n r 'rr„ ' Yara� �` �1. '�5 J5 bi t +� !. j.c } t�.! t'�:�,,,;,j,4.9;,�'��e� �,,,y }„t ! } l• }. POP, 4 .t`J'S y< �.4 < e Si(. t1 t 7• tit tl�i i!'; ;z r i +” iii ,t s {b p4;,1' +M1 t R``q �' 4: yt!.-j�.1 i i t ,�,'•F:� �t:.a t ..�,' .1 t :1.:'.v.�ic 4` ,�t.g.f V,4�. >... 'r s.,yl�t � '".°5.t�,1 t�'�y•�1 �tti�'`SC. ,rt� 5 "i �' rf. �iKi �i u•;C1�.(,ra�t Ji;�'•��i" * ! .�i ij � +.i.! n )i t t,' ,ravx '!.! qYr !. .Y .rt".r, � lra te} r''�!•d'..t,s• 5` SR yy, .(17 4 .1 2�'l�h. x. ,.;< fit tY !: � `^ ay;S�,q.r.,v„r•".J r,�> },�� l 1•.,'.5%�:., � S�. P„4 cyt ..F f Jl t. �'4..'}�.5rj`',�,t tf1."'i4�,y,•�j Cy 'el.y}• s;,�.;:'y r:�. ? t<.`rr,ti �ea,.{ . h .`t :(• ' �.•* !4: u• .` �„ .h.+'. qf• ftv° ! } 'st"Y�37.4 &� a1T V4'i!! 1 { ./ k1}it�*.lG:,,••.�9 .y ?ttY�, � !.A:� � F��Fk;1i'+�t�1:1�. .+y�•'y1L!t .� „t'�1R r1 J ..3r�. 'f' 3 :''�{r� ..�.. r� S" �-.�`5' �� tl[. ..}1.C W+>�}'3�} l t:ll^��M�{iY f� � J ` �, V��yt",,,.'zt�t} i•z�,,:-'�$Ett`T' ��:�{Y�' '�,!}, 't5k' �•�"�.�K,i •} t.Y.e;y,. rLt��$.6kS d' }l.Yz:a+ + y r �S` y' "�: rj'o-�v�„��qr��ry �'�, (,3�.,`A`s��'rrs' �'�' P�,, '��r 6! fY t.r +�r.y ri l�hkF��hix�'�•$�.Y��,7Ft�.,gp'€1z k1�id��AyY i t{ 4 �'. �r!i F;y:. .s t .y � .ri, r} cy5:l•, r�S W Ft��,��n,t,} t P3��j '� 5 `7r - r 1�5,:,. 1� ay1�`hi 1, r.- 4 c1.:..V_..:taF t�+a,�i.:31.r,�3.stiu'.v...•(• T PAGE Be CITY OF JEFFERSON FINANCIAL 8Y8TBM k+ n•, * • * D 9 T A I L ' " " BPOd01 DATE 10/30/90 FISCAL YEAR: 1990- EXPENSE ADOPTED ANNUAL BUDGET COX t • TIME 15:42:11 ' FUND: 6100 Airport Fund DEPARTMENT: 6100 Airport Expenditures SUB DEPARTMENTS y.. # r 4$. r 2 XP8 A00 LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET PROJECTED PROJECTED APPROVED 4, t 'f ------------ ------ ;:i:• -------------------------------------------------------------------------------"__-- _- __-_-----_-_ ,`T, X r.•,..g Personnel Services 1010 0100 Salaries 150,910 157,007 0 219,709 166,755 219,709 234,390 , k q':iy R 0 2,000 8,155 2,000 5,000 1020 0100 Overtime 2,664 7,845 �. { 1030 0000 Social Security 10,819 12,908 0 17,597 13,653 17,597 19,109 ;. 1040 0000'Gko:!p Health Insurance 5,633 6,951 0 10,452 10,125 10,452 13,020 1070 0000 Retirement 13,424 14,377 0 20,673 14,138 20,673 17,236 ; }o..f. „ • .s logo 0000 Workers Compensation 4,086 3,870 0 2,731 3,122 2,731 4,245 1110 0000 Life Insurance 722 779 0 079 850 879 960 1120 0000 Long Term Disability 937 1,029 0 1,255 1,091 1,255 1,132 f� er.,. . 1130 0000 Seasonal Salaries 2,225 2,545 0 12,600 8,935 10,400 4,113 (A"' ✓. 1150 0000 Employee Assistance Prgm 151 148 0 200 126 200 230 ----------- ----------- ----------- ----------- ----------- ----- ------- t 191,571 207,459 0 288,096 246,950 205,896 299,445n �- :• Materials & Supplies 1500 0000 Advertising 500 89 0 100 230 100 100 a 260 0 300 350 4 1510 0100 Postage 350 451 300 i•.. '� 1520 0000 Printing 75 3 0 200 532 200 300 Fh 1530 0000 Operational Supplies 1,330 3,634 0 3,000 2,328 3,000 3,000 + 1540 0200 Gas, 011, Anti-Freeze 1,272 924 0 2,000 1,007 2,000 1,500 1550 0000 Chemicals 1,338 829 0 1,400 915 1,400 1,500 r 1560 0000 Small Tools 0 196 0 200 105 200 200 t 1590 0000 Office Supplies 491 439 0 400 337 400 400 1595 0010 Copies 512 342 0 400 453 400 500 14 0 100 0 100 0 1615 0000 Photographic Supplies 75 ----------- ----------- ----------- ----------- ----------- ----------- -------850- 5,951 6,921 0 8,100 6,167 8,100 , Contractual Services 1905 0000 Trash Collections 516 537 0 550 720 550 850 1920 0000 Dues and Publications 556 542 0 700 521 700 600 :5 1925 0000 General Insurance 59,370 45,225 0 43,650 40,006 43,650 40,975 1935 0000 Equipment Rent/Lease 566 705 0 600 601 600 60Q .f, i €r, 1940 0010 Audit 1,300 1,500 0 1,500 1,500 1,500 1,500 . " 1940 0020 Professional Services 916 812 0 2,500 24,534 112,000 28,900 d" 1955 0010 Building Rent 0 0 0 0 0 0 0 1960 0000 Meeting and Conferences 688 1,548 0 1,200 497 1,200 1,20 1963 0000 Medical 88 262 0 200 424 200 200 'r 1965 0000 Training and Education 319 30 0 500 117 500 ------ 500- , 64,319 51,161 0 51,400 68,920 160,900 75,325 .w ~a' •.,, Utilities 1800 0010 Electricity 22,345 19,767 0 18,000 17,556 18,000 18, 1805 0010 Natural Gas 0 0 0 2,000 524 2,000 2,000 r.} 1810.0000 Telephone 2,569 3,826 0 3,500 3,962 3,500 4,000 2 455 2237 0 3,000 1,876 3,000 Z 700 , 1820 0000 Water ----------- ----------- ----------- a 27,389 25,830 . 0 26,500 23,918 26,500 26,700 88 N }g9 1 �•!�i Y 1 yyyy J •L� ,51 �' r. . � ,�'�'t}�?� c,V`k�'k5' ��'�rlt,�:?�{�,,,;•aaiR't(^.xIS;° y ' �f` ;f � i� 'S [$rl'b 3r� ""`�r�yTzF2`�,�" �L F��3�SF7T5('!!s f��•*`J.r N �$.'��t! l�r y' '' �' s `�' ,� ,rij� f.,a,� it{•;:d . .'F!' SMj=Y S"' �ft' rji' �i �{rsnrd)��i, Lh� ,��i M t �Y�'�`v¢�F 'rSr 'N i2-4.'��(S,�t�Hf�,f+"i 'Pi $7pl ��>.��'�•�r1a F r�,it�} � �\ r>t7� �"'Niy ]r�rbrA"� fit, �JY t� �t'C' ��,,�,•;P.�`+,r•��.,�yy`t't:sft+:^t xl 'J(,t+ ". '�! ..�' ,�'"� r '��i!' '�' i� " •{ '.•;f rsft'.t'"�` } \ dt .Y4 y ��t a•�>. JY}ynk'?''��Ae S"e.y"': 1 ('S,�tt:,,t ! .s.t. .V r'i•t t SrY<'J.,I��i�ix r�ifi�tY;�.P?: ��' {1�,� k{:. }'i}�g �.� � .ll; '•�1,'f 1 #t. 1 ti' ✓♦ .-( ;1.+' 1 �" f ., iT.� :.I1 N 4 f$ Y#` 1` ;ry "y?raiA, a �t'}C..�y " .�', l,'•f.i ,,1 i, i 1 fit, Ir •S .Y,.•,..: >•.Y rcd t'dk 11r `.^ta6•ref7 ,f r.lL'+�,. y�� 1pol lA.t�jr }� :CI?, t~� f.•fi,. T`Ik ..f` ` ;.., }...; 4;.,�;,•.� �' ! 1 � 4Y? •rr(iF�f '• \rf t ji. i7 �y }6 Ji.;.1,4it txt'} t 47I ``. f: % �,4, 7 I� �x.. tf � � S G' r .C4��C��Ya3ltr�Yi�'�k�l.t�1,i{�ri 1. � t`i 5 t ....;. S . t ;S7t �,>:,'; �: t tf. l.t.i•.;�y.44kY'.,�r r�f FINANCIAL SYSTEM >;•.;& ',; CITY OF JEFFERSON A w w D E T A I L A A A 13P0401 PIS EXPENSE YEARS 1990-91 CCOC w; DATE 10/30/90 M EXPENSE ADOPTED ANNUAL BUDGET '•, .�r:.;. TIME 15s42:11 6100 Airport Fund DEPART4ENT: 6100 Airport Expenditures SUB DEPARTMENT: AMP=p/� ��p�}{� CURB YR coVOCIL xl Ax ADOPTED AMENDED ::. 2 YR8 AGO LAST YEAR APP3WYSD BUDGET EXPENSE PROJECTED EXPENSE EXPENSE FiUDOSP -------------- ACCOVt7T DESCRIPTION -------------------- ------_ --------------------------------------------------- --------------- -------------------------------------- __--_-_- r"s Utilities 1 ;•':;t Repairs & Maintenance p 20,000 4,332 43,700 194,000 8,006 3,000 2000 0000 Building i Grounds Maint. 13,507 p 3,000 2,052 3,000 3 285 2,898 2005 0000 Equipment Maintenance , 2,896 6,500 7,000 5,913 7,094 0 6,500 # 2015 0020 Vehicle Maintenance 441 700 700 738 0 700 ;1 467 s �..%:x" 2020 0000 Clothing Expense 12,000 0 12,000 eti; •�'r;t p 9,436 ----------- v " 2150 0000 Maintenance Agreasaante ______ ___________ ----------- p 42,200 9,721 65,900 204,700 ��:' ';•';KS 23,172 28,172 ' Interest Expense 0 0 0 0 0 6000 0000 Interest Expense p 0 -- ----------- ---------- - °- J. i s 0 0 0f 0 0 p YSU S r''C.±rri p 20,000 0 Capital Purchases p 20,000 0 0 tllf,.r.;s' 7000 0010 Purchase of Vehicles 4,606 6,250 7,500 0 0 0 6,250 7000 0020 Purchase of Equipment ::"„ p 12,000 4,241 25,000 129,600 vh,ro7�r 0 3,221 O 7000 0030 Purch/Improv Land/Buiidin 0 0 0 0 0 10,000 7610 0001 Sag. Traffic & Wind Co. 21,857 44,000 0 0 0 0 46,030 7 0 7 0002 IL8 Glide Slope p 142,500 125 0 � . 0003 MITL Parallel TaxiWaY 0 0 0 0 44,998 41,500 0 ;. 7610 0004 Land Easement Rwyl2/30 0 0 20,000 0 0 0 sou, 0 0 h 7610 0005 1000' RWI FM/TxWY (03) 0 0 0 ' x'ia.. 7610 0 0 0 55,500 -------- --°°----- to 0006 Taxiway to Rwy 26 (04) � 4 p 3,221 0 312,280 75,927 136,750 137,100 :t 4 y .;tt •TJy' 1 . r �t'r�5' ----------- ----------- ----------- ----------- I,}`' f` - 431,603 684,046 751,120 0 728 576 SUB DEPARTMENT TOTALS AA 312,402 322,764 ' -_--°- ---_------- ,.` -,a --_------- - ------ ---- e v ----------- 431 603 , " -------- ----------- 'i" f p 728,576 r 684 046 751,120 ' AAA DEPARTMENT TOTALS AAA 312,402 322,764 p 361,930 406,979 684,046 751,120 FUND EXPENSE TOTALS A 312 402 322 764 ----------- -----------7 -----0 ---------0 -----~----- ----------- 69,950 64,300 6,2 '.' AAAA 116,685- 47,203 rj AAA* FUND NET DIFFERENCE l y" y 4• i 89 J. i , t fi 7 e l a k i t: � a X r'1•="�i}��(, .1'�i t � ,. ' 1�f"f�i}y •' y,' et t,:.,7.,y 4 j<•• = f' 1 {�k� r.Y'•,`: �r, _y'r` 9 r }y..� �t'�..t l�x• ti�.�t�ak�rt asM�F kt, t`1`.Yta�yY rd�;. ?.} ,. "k�srr,d'M r•".�k{.£7 r�7`~ 3 �.` r.� (fir 9,, �. lr�,�(4{a t�iAF rC'�y,�{I'4�rY„i_J'�3 ixf�7t�L� r`fykr}`E •� d Yt�y ' t �•r g�� r� a�S�-,K`a��`C"��'�`i} ��,�d�.� f�t si}�a�.�.a��,vi ��P�{{Y,i�"�,�,"��'�'}`+ '�,, t$4,R ,,. ai, W,^�g �i�� a�t�4�y ��•�y� •,f1j��'Uj t � s^ff Yl t �rE�t 1 !' •.,�'y� 3 t '.'y �r�rk�4 i �ha t mt'•ttr�Ja M r�i F.! f 9+ �,'i a. +t�.C�{?{4n'rr ` �}#,,'fptt � l+rt,rl If /S r Y(� a-(�� t�ilt h +n \�t4?;(Yn t d�'�,� �`{t�j�ty��?J�1� .�.� 7�a� taK,,xFt'``f� „wYn.•. YY t! r. .1 � �Ji4°��q�.,�bs t� z" �'�.J X� 41a r�r'Jb f{t.�l �f?�:s,1�{�i 9 7��, 6�f Vtv 2• ��.S+�.t•; tit } n ..y,44�;trf. ,..�1' { i f..• ` 4 !•r1 j,` ° •�;„. ,�.a`?C+(.',. <i�tik'• r• ,1 Ero3 'y "Ar� ` Ift� IstrNkt�3Y F 5 ��l Ft r I€}�ja �r ePJ?y�G'✓t rr fl'�t tti;`�3(�,rti!n. ,i l f .F.$ 'S :./: t .�y�, �y��,Iyy�y}t� ��g�y�, ��,, ; �''V tr 4'1Z'�7r4(•; ��'�.`t�'435Yi;ti 1 ,gy�rs ,cSf�l°.�iu0,w htkt7�nalir.G'.a.l..,.J..x...c.b.Zrw.t"tLarP�Rd 'ilti% 74+7&� 'OkFiF.;lA°�YiilSi4Fif t . CITY of JEFFERSON {y , Parking Fund Budget SLmnary Adopted Revised Ado p Actual Actual Budget Budget 1988 1989 1990 1991 e .;:. r::r;:::s;:•>:.;>::.::.;>:.::.. .:<' 8 i':::<:>::!z;r:;>:«;:::;s:558".¢22:,; 817 :132:•. ...;•:;:.::..:,,.. Beginning Cash Balance Revenues 12 149 32,312 20,000 127,000 1. interest 2,524 4,435,000 0 Miscellaneous (172) 397,534 401,874 390,000 696,626 Chrages for Service 71,978 81,584 70,000 40,000 0tParking Fines 0 325 000 operating Transfer in Total New Revenues :»:.481: W!:: :'' ,. ..:518 s378::: :: �::1 076 :916 •:;.:. . ....::6 057.132;. :•:::::..::.:...4,27.7.,...r.. .. .. `� { Total Available for Appropriations ,T ;. Expenditures 162,880r ?• Personal Services 181,159 173,536 159,259x . � 7 750 8,850 ;' K'ti, Materials & Supplies 8,387 7,677 Contractual Services 19,152 23,400 78,000 122,050x'' '. 25,618 35,025 23,300 27,100 'c Utilities ;`' 33,800 Repairs & Maintenance 24,717 15,388 34,000 P 0 0 0 297,154 Other Operating Expenses 813 600 -��a;3;' tla 1 291 4 758 2 341,255 capital t :::.;;••;:•;:•:;:<.;:•;:;:;)�:4155•:i-4;::::<:::»>� ::•,,:;,::,��. ::.. :,.8 '>::<:>:z:::<>:<:;.;:;�:<2�.643.:56.4.:. ............. 'z. j: 2,811,760 4............... Total Expenditures '�•�'' f 817,132 3,413 568 2,811,760 r -; Sub-total 258,554 ak . 300 068 0 Accurals 3 413,568 2 811,760 Ending Cash Balance 558,622 817,132 Change in Cash Balance 521,233 258 510 2,596,43 6 (601,808) t<? .,�' ',tin t•r gyp. k 'N''i1��xYC d 1 s�"n."xr•'r��. •�,;t �xf t�Ltit�C. r Rr4,� 91 t g t r :, ••i � ',�' '�r�t 1 Yom{!d�i��;4{t,r Ga r�''r? :��t y t.1 V.7-77, .j t �'7�' S' "�,' t .r[ 4 {i: art < r y,.[ i, f kr s tit �w..�r� "�t�. •t, o iXi f's't•'jt tr7sP x•'"j h�9`}kr.+uv,b r i r+ .'i t t t Y y t, `,r t .r; (� y,�rj t��''4k�'(y t; r't'..>k� i,t �, i tJ-r 1',•: t) r `+-L-,�,.rsr .r•�.rj 'tt}r i .-t�.) t' y, E dta rK JL •7 s'i, � 5 u 7rr•.'�f�: �Ititi�{i.yt a�€d�i'(y, 'c � t .. 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CITY OF GBPFERSON F I N A N C I A L SYSTEM PAGE 60 DATE 10/30/90 FISCAL YEAR: 1990-91 * * * DETAIL * * * BP0401 3 TIME 15S42:11 REVBNUi'' ADOPTED ANNUAL BUDGET COOL FUND: 6200 Parking Fund DEPARTVMT: 0000 Parking Revonueo SUB DEPART14ENTS r 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECT&D APPROVED ----------`--------------------------------------------------------------------------------------------------'•------- ------ f Charges for Services 0337 0010 Parking Garage Rentals 47,610 49,050 0 50,000 21,155 50,000 169,680 , 0337 0020 Gerago Shift/Val Receipt 86,733 90,628 0 80,000 76,414 00,000 101,942 0337 0030 Parking Motor Receipts 150,891 162,602 0 150,000 159,639 150,000 262,500 + q 0337 0040 Parking Lot Receipts 112,300 99,594 0 110,000 101,423 ---110,000_ ---162500- ------;---- ----------- ----------- ------;---- ------i---- , , k , 397,534 401,074 0 390,000 358,631 390,000 696 626 r. Fines & Forfgituros f. 0340 0090 Paxking Fines 71,970 81,584 0 70,000 85,412 70,000 40,000 ,. ----------- --------°- ----------- ----------- ----------- ----------- ----------- k � € 71,978 81,584 0 70,000 85,412 70,000 40,000 Interest Income qq} 0349 0010 Interest 12,149 32,312 0 20,000 32,351 38,875 127,000 ; 'i ----------- ----------- -- ----------- ----------- ----------- ----- 12,149 32,312 0 20,000 32,351 38,875 127,000 { other Operating Revenues 0 0 0360 0070 Miscellaneous 172- 2,524 0 0 150 f --^----150 --------- ------ ( 172- 2,524 0 0 0 0 Operating Transfers In 0800 8000 Transfer from Trans. Sale 0 0 0 325,000 0 325,000 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- s 0 0 0 325,000 0 325,000 0 Carry over Surplus Used t 0995 9999 Surplus Carry over 0 0 0 480 909 0 480,909 604,831 0 0 0 480,909 0 400,909 604,831 R* SUB DEPARTMENT TOTALS ** 461,469 518,294 0 1,285,909 476,544 1,304,784 1,468,457 **+ DEPARII'M=TOTALS "*" 481,409 518,294 0 1,285,909 476,544 1,304,784 1,468,457 * PUND REVENUE TOTALS R - 461,409 518,294 0 1,285,909 476,544 1,304,784 1,468,457 92 �.� _ it � b��t � ��.ro.�,°','�,' }' rCrrt!.�..y •a"?t:.,35�:.f� �� w.i 3 `'� � t � f. e��i�3v�,,yc I c Sr6v ' �;,�'�t �. <� �y3; �i'J,"•,, ��.. � � � C�I 'rf�4 ��ti ! !(/ k {•.f �r''I 'l.$I£y#�i�ri� Y N. F�i 1� :$"T '��'@��(iSli� k �' .. ��! � s.' . .�, p t ct n.�?n ��;:i Sa ,ti° c-,kr s�. t t �r�•r -0 � ?'� t4.s,+'.�ti`�p�;r,i ,i y.'�. 'y� f 'k,�1y1i{ �y;�i;t'Y j'.';'` ��t'v��i�tg'G A'`Y .«h r . t I..et3`.� ''FPrnei• #' :'.I .�' *:1 j: k Y...�• .r'.,� Jo>'�.y�'.,:+t.vl f>��.,1#'t'�i7f` i e l',"i Jr+y t �fj�} �f iit�{._�p., i -.r-•�. .. -�-� ,„ .. 1� t. r _ ,�u,y ;9�t *rA�.�, +jrrr , rrr�tss«ti {7. i� �+r`�A f4? ��t Wirt. r (, , r .. .;J . . � �`j,, '.�_� ,7.w•r.�;•° ,�t<. 4_04R ,`e�'7'{fk2� M1 v? ^�'` ;f✓]�7k"i ir��S xt•� {r t too lot, oo o;L.,attr..tr ns... JEFFERSON q, CITY of J EFFE t NA J 14 Number Fund Activity Title Parkiti 6200.6200 ng 0 era ons Parking Revised Adopted Budget Actual Actual Budget Expenditures 1989 1990 _1941 Summar 1988 159,259 162,880 181,159 173,536 8 850 Personal Services 8,387 7,677 7,750 Materials & Supplies 23 G00 78000 122,050 , ;F 19,152 r Contractual Services 25 618 35,025 23,300 27,100 utilities 15,388 34,000 33,800 i Repairs & Maintenance 24,717 0 297,154 t Other Operating Expenses 0 0 983 600 13 600 1,291 4 758 8 'J.....: Capital Outla 84 1,:285,909 .t� 6"'.;:` 60;324 .....:.........•.................. Total Allocations 259,7.. . .... .....: ::::..: • Full-time Positions 1 1 a+ Part-time Positions 0 ' ry Activity Descr;L The Parking Division of the Department of Transportation is . ara a and the operation of 15 , , .. �,1 14 fA, responsible for the 450 car parking g 9 ' 3:. •,,.. a: reserved parking lots, 7 metered lots and 1 , 200 on street parking meters, collection and enforcement. Parking Division personnel also maintains the parking facilities, including swee p in g , weed control •��,��t•y and snow removal. Al ,izr�.;�� '�• :fir;' + Budctet Highlights• '•r.::,::;:A year of parking facility ,�;�?��•r The 1991 budget reflects the seco}id y ex pans made possible through an approved referendum of $6, 500, 000. v �t in parking revenue bonds on April 3 , 1990. Bonds in the amount of r; �t $4,435, 000 were sold in August, 1990. fo Madisonnand Cap taleAVenuesn � s J) of existing City Parking structure at :'41 This project should be completed in late 1990 . The 1991 budget contains an appropriation of $800 ,000 for the construction of a two level structure on the "Jefferson" lot. This activity also will ;t• s'`g support the debt service costs with interest costs of $297 ,154 =^ included in 1991. Capital outlay item 600 and alconcreteefloor . .,� replacement of athree-wheeled scooter f scrubber for $5, 000. •a'.tr { 93 13 %,} 't ra V�� l`i�r� f 3 :1�,--xrf +} .s t....� fi '.: s '1nGP' .t: ,� ` t � r r r` ^ t •>{zp}«'va'. ?'�` •��g �t J yt vN 4t� >} rt k F..irs xTt_1 � t t 1.' tt j i�r rr� z�r'� j."�t•�r.. x.3. �� .�Y�f�J�7`rkr S.sr l s/ rn �. f �Sfr ti .. :i :•t� t rr. � � >. . �) }fi•(p Ytt`ak r�F'a�{ ' - •� r. ° S:T 6�i'r4f �A' t.t' r rr ., {. rt 4 � � � ,t t �•r ��t rf i�h'y yity h r.A��14 � • 4^ tY'" t � s t: i3r i r.i, � ' �t a n �s f,r <+$ q�,r , t S�i'�f•, f ,�. Tt .t�� 1�.c�t:,�wr arr3 ' r1� ' i '1 L 7.rS�� s sE� ..�r .�4�kt ��f•'•�r``„' , '�' �% �N.,.�,; C t':p kljt{ tq)� X:9r r:. tr 1�f r {11 . t , rry t ° 3 Z }�'�/ �Yrt� �'� � q. '•i ��: i� 6 �., .t �� r'rb��r3fi^�'ait,„gf,.�r7e�FSa, aq�t�}�i'Jt?n'��t '' �I r � > J t 4. (� � .r ',3'ot .5'�t .hi�.:•t rt$ +� ,r•t �ec.5��Y, � ,'�}� }.,�f.t,}4' ty;;1'T a ii.�{g-4 tlr FrE.:�'' "r.tl��:tfr, ci t�?t{ f i.0 t , a.e (r {'�r,Ii}.J la`�.1�frrJ;�}f" jf �',� �. }�, • r�J^s"+l r:kn. tM?r��,'��.vyiFi�y�:,�{��m� •,k"' ',l��C ."�� 1 ' `�. . — ,n ,.t 4'','�a„ 1,* �''t�id��t't} �- •' f 1 7TM"'^"'^�i.ro -T,�-.,-T" `_'7 R M._ ]II�TII'"'_°_• L.A( 'f � 3 � ,/S i.. L X+ yT{,3y��,lY'+�F A�� f�' � rfi-� .. ,� ��ro�r��"', n�'�#A•S. -0,.t:a,�.tt ri71t.�a• .e: y.i tt :{Il�z�t,'7<'�''i,"l d .,;t,�,: j s '! .n'•'f t7r.y.: �57 �r1:4 r{S '�j4��t•k'fit'��t 4�P�+�,fi,�,y��..�� .r{"y��aay..'.w�c.:c,!;'Si'L,s::�,e"aL'. :<Z•,.n..;u.�•). ,.,,rrr.`+«1i::::.i:�w5e:�tYt i t � CITY OF JEFFERSON F I N A N C I A L S Y S T E M PAM 41 DATE 10/30/90 FISCAL YEAR; 1990-91 * • ■ D E T A I L sf R 8P0401 . ':.•;>:::!:,` TIME 15:42:11 EXPENSE ADOPTED AtnQUAL BUDGET CCV FUND: 6200 Parking Fund DEPARTMENT: 6200 Parking Expenditures SUB DEPARTMENT: 2 YRS AGO LAST YEAR I.DOPTED AMENDED CURB YR COUNCIL { ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ----------------------------------------------------------------- ° ° ----- --------------------- --°-------------^°----------------- Personnel Services �,z P fti`r 140 934 133 536 0 114,332 1010 0100 salaries. ..k,,;;;,•,. r , 116,015 114,332 119,847 1020 0100 Overtime 3 312 3 514 0 3 . r ,500 2,051 3,500 3,560 rt }rip?. 1030 0000 Social Security 9,712 10,93.0 0 9,197 8,605 9,197 9,819 1040 0000 Group Health Insurance 7 548 12,540 ,Y:it;y�s ,054 9,095 0 10�548 8 r 807 SO i ir',•,rc,vA 1070 0000 Retirement i `r }.,, .•.:.r+• 11,800 10,917 0 10,841 9,687 10,841 8,881 ,t, W, 1090 0000 'Workers Compensation 4,169 3,800 0 4,500 3,158 4,500 5,025 t>•:'''"s.' 1110 0000 Life Insurance 671 387 0 400 465 400 496 P:t.•;,,;',4;,�,Yt. 1120 0000 Long Term Disability 469 673 0 686 531 686 585 `r... k 'c1y ' 1130 0000 Soasonal Salaries 2,040 509 0 5,000 3,674 5,000 1,977 �? =r 1150 0000 Employee Assistance Prgm 190 195 0 175 147 175 210 ?. 181,159 173,536 0 159,259 154,740 159,259 162,0801 .,k?. v�yi •i4 Materials 6 Supplies , 7y1 I rtr-:,py;�•. 1500 0000 Advertising 76 530 0 300 190 300 1,000 1510 0100 Postage 557 877 0 950 434 950 950 i 1520 0000 Printing q g 3,254 1,042 0 3,000 4,960 4,500 3,000 ,�', 1530 0000 Operational Supplies 564 3,200 0 600 463 600 600 s:ai 6 .-1Cy'F :zlr. 1540 0200 Gas, Oil, Anti-Freeze 2,920 1,155 0 2,000 1,309 2,000 2,000 1560 0000 Small Toole 14 12 0 100 179 200 200 >*. t: d 1590 0000 Office Supplies 716 339 0 500 449 500 500 1595 0010 copies P 286 522 0 300 470 600 600 k'r ----------- ----------- ----------- ----------- ----------- ----------- ----------- t4;;'i: 8,387 7,677 0 7,750 8,454 9,650 8,850 t, J Contractual Services f 1905 0000 Trash Collections 417 417 0 500 148 500 500 1920 0000 Dues and Publications 338 604 0 550 616 600 600 ak, 1925 0000 General Insurance 9,844 8,357 0 8,700 8,959 8,700 9,475 1935 0000 Equipment Rent/Lease 0 15 0 0 0 0 0 S 1940 0010 Audit 1,300 1,300 0 1,300 1,300 1,300 1,300 1940 0020 Professional Services 0 6,340 0 6,000 301,792 220,000 50,000 r as 1945 0000 Administrative Charges in 0 0 0 44,800 U 21,900 45,275 Parkin 1955 0020 Rent-Parking Lot 6,719 5,495 0 15,000 5,160 15,000 12,600 1960 0000 Meeting and Conferences 0 145 0 500 971 700 700 ' 1963 0000 Medical 0 0 0 0 0 0 100 a�tY ,r,•;;Lt 1965 0000 Training and Education 534 727 0 650 2,067 2,200 1,500 ----------- ----------- ----------- ----------- ------'---- ------ 19,152 23,400 0 78,000 321,013 270,900 122,050 Utilities 1800 0010 Electricity 24,616 33,560 0 18,000 23,609 22,000 25,000 m+ 1805 0010 Natural Gas 0 0 0 4,000 0 0 500 1810 0000 Telephone 713 1,079 0 1,000 910 1,000 •1,000 1820 0000 Hater 289 tt 386 0 300 475 300 600 _-__25,610_ _-__35,025- -----------° -- 23,300 2d 994 23 30 _ ^--- - ---- .. ..^ ^--°----° 0 27,100 Repairs 6 Maintenance 94 t. . t'✓.a: 1.N �¢3'�� f' t ' F }w _ � � }F'"4��(5} 3n•+�iS• J {+ S N74 S SI „i•� R f ��} ' •"k t nST'y" �1.��4 {{,� j k7A y,k '� �'Rr r tai t?y , 1 / yi`Fka ? gew >{ r r7r3 5fi*Yr T N m I � � Y '} tfi i .�Lt� 1 y�+ ' It�� t ✓+ t�i 1'{� tTit �i t t f r' i� r 7xk3�� H R `x ��;• J , � ra 'Y 4Y x ,�q'?"'�}'t�l f i 1 Nr 1'�?�y� �»}� 0_1 r �. 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CITY OF JEFFERSON µr~r * * D E T A I L * * • BP0401 DATE 10/30/90 FISCAL YEAR: 1990-91 EXPENSE ADOPTED ANNUAL BUDGET Cox TIME 15:42:11 6200 Parking Fund DEPARTMENT: 6200 Parking Expenditures SUB DEPARTMENT: i 2 XR8 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL z ' BUDGET BUDGET EXPENSE PROJECTkb APPROVED EXPENSE EXPENSE k.. ACCOUNT DESCRIPTION ------------------------------------------------------ !�, -p. y ------------------------------------------------------------------ .•�+ `-' Repairs 6 Maintenance 0 8,000 2,170 0,000 5,000 �. r•=' 2000 0000 Building i Grounds Maint. 7,330 3,009 . 3,584 2,304 0 4,000 1,949 4,000 4,000 2005 0000 Equipment Maintenance • 0 8,500 3,695 8,500 8,500 2015 0020 Vehicle Maintenance 0,485 4,665 X";...,., 0 1,500 526 1,500 1,500 2020 Goo Clothing Expense 1,891 2,371 ' 0 10,000 590 10,000 10,000 { 2025 0000 Parking Lot Maintenance 1,912 375 O p 2,500 2030 0000 street Signs 0 0 0 0 1,045 1,040 0 1,300 1,054 1,300 1,100 rdi 2070 0000 Uniform Cleaning ,.:r. 200 p 200 283 200 260 324 Ct±�+ 2075 0000 Radio Maintenance s� ' 210 500 0 500 558 600 1,000- w ',j 2150 0000 Maintenance Agreements ----24,717- ----15,380 ---------0- -----------34,000 ----------- -;---- ------,-- R'``• 10,825 34,100 33,800 v Other Operating Expenses p 22 p 297,154 ', w :. 2500 0000 Miscellaneous O -O- ---------0- ------ --- --------- ----------- ----------- ------- .../ 0 0 0 0 22 0 297,154 p<f r Capital Purchases 0 230 0 8,600 8,568 8,600 8,600 7000 0010 Purchase of Vehicles p 0 4,377 4,000 5,000 tt r k= 7 0020 Purchase of Equipment 1,291 4,528 0030 Purch/Improv Land/Buildin 0 0 0 975,000 1,452,770 3,236,980 800,000 _____ ----------- ------I---- ----------- ----------- ------ } 1 291 4 758 0 983,600 1,465,715 3,249,560 813,600 1 ;r 260,324 259,784 0 1,285,909 1,965,763- 3,746,789 1,465,434 ?•/'.'tn`< R SUB DEPARTMENT TOTALS _-_- --.--------- ----------- ;.., 31 Rra� DEPARTMENT TOTALS ewe 260,324 259 784 0 1,285,909 1,985,763 3 746 789 1,465,434 Y eUrwy ___ _ ____ _ -- ----------- °°-..°°_ ' ` f' ■ FUND EXPENSE TOTALS !� 260,324 259,784- 0 1,285,909 1,985 763 3,746 789 1,465,434 s '. Vtt ----------- ----------- ----------- ----------- M., Att�R **�* 221,165 258,510 0 0 1,509,219- 2,442,005- 3,023 !, ;w FUND NET DIFFERENCE IN {4 Jj y 95 ,{ ,�.!• . f. :r�" f .F; h� F'rs fe.� i �t n' ^14-}��;�.l�p t��ij'g4.C h�,l.It I. tf��y.3+aflr,�„".f��Lw�i? aY:'i�'e�t:, �,� "a,�. .t+� '� #• ,,1�'t1s" b L�,; 4?;iel.�l t`��i7 1?x•t,'1'sr t r�r ?^ �1�rtr. �`1 Sc}n1� nnq -is.a"}r�Nn.h y;.71 1,��lrT+akl'+` ""f }��'�'. !'t � �✓' � �ftiy „ t��x. J� r�;.+ e�?t l � i7 f�1 y 1,� ��1 xP 3' �¢.+-CS�i�� +� NSk tl�.wrQ4y, �' ! ��.�';��r-��`� �iPs,t tf a t�`r, � c }.r �st� q `S C,ts{Y`� veil �iii�qq +21�t�:Ye�� S'�+4 r`;��. �irt,•,'a. �5'di: ,` �,`� � s}r ti. ;7e1 n��'-K,<i-s�y,,t..r,�, �t '.s;;,..,,7 .�.c�i,7.�:;,+��`p,�57I,i�.`r�;' ,fx•. •�i� {" 'e� «t" i'�*!*�'�+�r ti'` >�y'.ht�'�°v{�c�.° !!f rt+.w''��,2'tv�lii��'�E ��•a7749�t f�'� ' �n cl � �n � � , ti`SfiJ: f?�t'x`t,�i�t't d'Fd"otil�ej �ri Wi lr•1y 7�l�ltfx .�, ,��, <'}w; S!9'5� 1, :1 n' C }y' 1 � a.,n�` J,` °V !�qty' .J'ftt S 1`T.�.3.'li"l�1xGi.:�7i:lY,� Si},} �.'�I+.f�,}'�r�l•. tAy R {,'G{MA 0k:.? �,t t� 4+ y d MIT, � „�Wt^:��!'} Y�1J � qtr, 1 '!. it�J 4 .t �u 4�,'.•., d �?+f' � b !„i , { .a S iatt°._y. + '' i t 1[ � r� :.4..�:y�,.') e.�iJr*�'�'-•3G• .f'17:.)'k+rv., 1 t 3 CITY of JEFFERSON Parking Syss,tem Honda of 1990nter Total Fiscal Principal Au -01 Pa nt Rate Au -01 Fib-01 est Year 0 1540588.75 154,588.75 5309,177.50 1991 0 154,588.75 154,588.75 309,177.50 1992 154 588.75 154,589.75 444,177.50 1993 6.400% 135,000 440,537.50 t 6.500% 140,000 150,268.75 150,268.75 441,437.50 6.550%550% 150,000 145,718.75 145,718.75 1995 6.600% 160,000 140,006.25 140,806.25 441,612.50 ;. 1996 6.650% 170,000 135,526.25 135,526.25 441,052.50 6.700% 185,000 129,873.75 129,873.75 444,747.50 1997 1998 195,000 123,676.25 123,676.25 442,351.50 1999 6.750% 2000 6.800% 210,000 117,095.00 117,095.00 444,190.00 2001 0 109,955.00 109,955.00 219,910.00 0 109,955.00 109,955.00 219,910.00 2002 0 109,955.00 109,955.00 219,910.00 2003 0 109,955.00 109,955.00 219,910.00 2004 7,000% 1,285,000 109,955.00 109,955.00 1,504,910.00 2005 0 W,,980.00 64,980.00 129,960.00 2006 0 64,980.00 64,980.00 129,960.00 2007' 0 64,980.00 64,980.00 129,960.00 2008 0 64,980.00 64,980.00 129,960.00 2009 7.200% 1 805 000 64 980.00 64 980.00 1 934,960-00 20010 4 435 000 $2 281 406.25 $2 281 406.25 $8. ,997,812-50 Total f h c 1 4 i ; 96 r f. f i � , r t+,a.,�.,c '1M . ,'•,,:.}• .i;,,, �,e {� ;f � � y�,y,4� tir h.�x�i+r ��r��y�, ''� w,, q �; r .. '•r+ r0. - �S r _ r, 11 7i '�jt ee{�i,'"�i €" a en. 1j7�a f �i n ?4 I � ��• .� r d �,r f` °;g" i:' + ,4�7� �, rK��• r "t t ;i', " 4 �W;il:ilv�'r'd •3 ..L fie.ke.''' 31 r .r 3..rt.' sl'r t �• •err r�• � � � � �'��I.'�. CITY of JEFFERSON -r .. Transit Budget Summary Revised Adopted Actual Actual Budget Budget 1988 1989 1990 1991 ra, ;::::;•::::>::::>..::�43'953 ;203 544; Beginning Cash Balance Revenues Charges for Service 124,580 142,502 156,800 163,000 - Interest Income 926 13,754 0 0 .'r Federal Grants 213,000 223,500 225,500 415,125 kt' 383 866 399 1 77 Operating Transfers [n 406,419 242,851 , ._P-, .;:.::.:;>:::>:>;:::;:•>;;:.. >:: :.:::::::.::..�:......: '+::>' >: ::»s;::::�>;;::>::::>�:: ::Z66::.166::::: :;:::::;:;::;:::::;:;:::,:9.7......3. .... ......... , �r. Total New Revenues +7'<j Total Available for A ro riations -`.:z`><>;»:::;:: :';:'.::898'~'878. Expenditures 324 951 377,076 364,420 352,449 +? rYFt:. Personal Services `.. Materials & supplies 80,253 74,023 73,800 80,350 Contractual Services 26,046 30,215 48,315 51,465 utilities 206,696 2,935 3,050 3,300 ' t Repairs & Maintenance 7,095 189,317 191,081 188,900 „ Other Operating Expenses 0 0 0 0 p 34 382 85,500 255 500 i:. 6 ..... ....: :>::,>:;::;;,;::;;:•;:.;:;.;' :;.;::.::::;:.:.;:.<:;:«:::707...9.�g;:.;:;;;::,::.::<.>,:;;,::>>,;.:766<•::]66.>•:;:.z;,::: :::<:>: : :<93�..9 ?z............. 1�'�t:t,. . ,x Total Expenditures »:;;<:.;::;<.::::<c4f+S:::44.1::::.::•::.::,.::.......... . ...�... ' .' Sub-total 243,837 118,205 0 45,338y.• Accurals (40,291) (118,205) 0 0 r •, 203 546 0 0 45,338 'b i ',. Ending Cash Balance r of 0 45,338 AW% Change in Cash Balance 59 593 (203,546) r 1 t' •;;OFF IIJii"• S.'rrf i ,74, ;T r nr:a .mar ,p 97 �� ,.r�„ �,., r <;. �:��tisf�lz'•!: ,t. ' � �vd�,?'`� Fr>"'l,�tt y.....+tn�c' t .i ��. �1��{`';e}' e'.;xY:p F i,: +>•�i�1 a >i.,. d+ :t� f h2 ?' r � � i � t s � :., i 1 � in r +.. 1iXS"��y ��` ` yv, 'f.2`JS't� y4, �7f'kt` t t' y i I t �. � � ' �t .. `V• .� �� r t' sr r-+ti 1'' �L`jtr�s '"� N'`�''h'. i .5.. i�+�•--,?�^�t��y1„ '{r,+k.Yte�f �{ i �. } r .r r c �v a } E I {t r r .." r.�'k'l i, �tf'�f�A4r r{ �as �, 'r; rt*�i;. 'tS�,�f�( 1 ��y. ,//It V• t I� I li �'1 y(�,r� �J �+ 5 a a i `;u � i;. �r"it t r t r it 1 r•! � r i }.liH, 1 4�+Y'!. �¢i t w} i✓< n t �.. r iw i 1 z t : r :a� r4 '{..� *}� )�'t �r�! 'ts.,, •4!�$r. \r�tYh �'�k� it� r i+�S ♦� ! �� tl ty f 5 i t +7 � a+. f �! 4.+� 7t��`j''r� (?,��,p�+ rt;.. +r r'lA �1M1 t 1' Tn ,. jjrt 'I d°e3 r«:l c J S 45 Z.,drr�i Y ':r i<.v+r Y a{•{4.'� i'<i{9n i\tr x t„:1a;P F 1rs+l}1.1,{t{�V�' r I,:. .{ • 1 r, .� r„ ,r S �'yrrF t r�^t a _'^r+A "�- �t � F r� � v 7 .- :t r-.rr r7 S}� $. fit ,�aw� :r•^ ' y� c { .' bi j( 1. 't J :'t Vt .• 'iF;ll C b:`F.' �"!^YY T SI r .! jt'�a•lS s rs, T: .tr °jie K `rT 't i,7� t;i 4,rr 1 t + ht. 3 Y I` 't I 7SFt: 14, " ��,�,-_- }tS�.3�_ ...s�e:sJ:ti:::::--':S'.v.<1:::,i:t G'i a,r: �„o:..:�'ktr.}�,. i? ,t •m . 7 CITY OF JEFFERSON F I N A N C I A L 8 Y 8 T B M PAM 63 DATE 10/30/90 FISCAL YEAR: 1990-91 " " * D 8 T A I L " " " DPO401 TIME 15:42:11 REVENUE ADOPTED ANNUAL BUDGET COOL i' r FUND: 6300 Transit Fund DEPARTMENTs 0000 Transit Revenues SUB DEPARTMENTS .i 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL. ACCOUNT DESCRIPTION REVENUE REVEtiUE BUDGET BUDGET REVENUE PROJECTED APPROVED .K: ------------------------------------------------------------------------------------------------------------------------------------ Intergovernmental t 0335 0010 Federal Grants 0 0 0 0 0 0 191,625 '{ 0335 0030 Section 18 Operating Grt 213,000 223;500 0 225,500 93,047 225,500 223,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- { 213,000 223,500 0 225,500 93,047 225,500 415,125 G ! Charges for Services 0339 0010 Charters 2,424 3,354 0 2,000 5,786 2,000 3,000 :+ { 0339 0020 Transit Fare Boxes 78,604 71,746 0 80,000 68,883 75,000 75,000 s' i p. 0339 0030 Golden Payees 7,306 6,138 0 6,000 2,034 6,000 6,000 1 } 0339 0040 Student Passes 23,058 23,734 0 25,000 26,082 26,000 26,000 tK 0339 0050 Sandi-Wheels 9,647 19,860 0 15,000 31,164 30,000 30,000 0339 0060 Special Routon 1,605 14,950 0 23,000 18,100 20,000 20,000 ! 11 0339 0070 Vehical Wash-Charge Back 1,936 2,720 0 5,800 3,054 2,300 3,OOD ti ----------- ----------- ----------- ----------- ----------- ----------- ----------- J 124,580 142,502 0 156,600 155,903 161,300 163,000 �I V� Fees, Licensee 8 Permits 0321 0080 Plumbing Permits 0 0 0 64,125 0 64,125 0 ` ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 64,125' 0 64,125 0 Interest Income 0349 0010 Interest 926 13,754 0 0 1,357 568 0 41 926 13,754 0 0 1,357 568 0 1 Operating Transfers In 0800 1000 Transfers from General Fd 0 0 0 2,500 50,562 2,500 0 0800.8000 Transfer from Trans. Sale 406,419 242,851 0 317,241 87,126 317,241 399,177 406,419 242,851 0 319,741 137,688 319,741 399,177 SUB DEPARTMENT TOTALS *" 744,925 622,607 0 766,166 387,995 771,234 977,302 ----------- ----------- ---------- ----------- ----------- ----------- ---------° DEPARTMENT TOTALS """ 744,925 622,607 0 766,166 307,995 771,234 977,302 * FUND REVENUE TOTALS " 744,925 622,607 0 766,166 387,995 771,234 977,302 98 t c AV. �' t ' '` �r� ''('pg�a'�'�y'd�;tr;;'�:�d','iECi5.St£�, '�`J �'Y'+%'t'•s�.'7s� ' '�ei;ty` .. R e t r�'ES� �l t'. 77, r.t r;��),. tlr,�,Y+� t R,� f �.. •,` �5 v ,: ': �}• its. ,z�',{ t,' �ar^'r��v dF"� t ra ,(� i FS4� s' �'�Y, ,, ,t 1' 1' i A Y '1 '� a y)•,K 5 T 1 ti,�..,I.I�ty. `p+ ,�. N`Y? xry"�?y�`.�t. S�{{tiSt '1`4� T ��'�-v d�r�'4 t -^`� r{�('��},t• ��=LhT t }ry}�T x�'S:`d7��:�A"'�'�;i t i t�z. s :rt �i••')' r�' .�`4 .Lt,•.t.. t s:,. '� tC` .u.: .i4�). .: .t1 ..'.t 4, f.,}'� .:)I.,1 S '`�A� ,�4, !,1�'.+ �� . 4.a) �;fi�t;+�. ,''''' �a ♦• .I.y ..�, r T �yt,i' ;.bi+,mss;' 3� `�1+�. t q 7v f,_ '�f , �,� .; .. , ...F:i a`P f:3 ,J ?BYY�`TSf� •Y fT t�, �, }•�`'• .',t d 4: � .f "' Y/'.:1.�?Y/t.t72':.'t .t'!� V 1t \ 4�:'t 3 t�t k I#_l,.ak� ..�iY '� � �?? � #• 1� �} t f ,.�+7�'..�N l 4•�tr• Y 3 .. �': ': ��r ', j t£ :,� .t, ;��' et�i} r a1 9 e.t}} }'1,.��t li' t t r< r, .. ..� ��x..�, dfl'li`'S��r.�. 3•� A�r,,{y� a is % 3�PJ1�i �`.�fL.,,:��+#�1��4...:.r£+:.:sifJ.::3u•:s.::S�#A:i �J *-, �L:.:' Ut;�7 d, 'ii...1�.,.il.r.L`+�:►iWIP-'�M3l7LY.i1f�(�r�J�#�2., k..��:.t{L 7 �� S.':L�l�� /�'1� ,.. "b.7TTj e_9.ti.1:i...rTt Y 5 y�:s* CITY of JEFFERSON On ., Fund Activity Title Number Transit Transit operations 6300-6300 { Revised Adopted Expenditures Actual Actual Budget Budget . Summar 1988 1989 1990 1991 _ Personal Services 324,951 377,076 364,420 352,449 , 80023 Ti,800 ,253 74, 80,350 Materials & Supplies Contractual Services 26,046 30,215 48,315 51,465 ° 3,050 3,300 utilities 206,696 2,935 Repairs & Maintenance 7,095 189,317 191,081 188,9000 Other Operating Expenses 0 0 0 2 55 500 capital Outlay 8 500 4 382 5 C ' 3. . r -1 ;'<9 6.>:.;::,;:•:;:•:::::.::::;:.766' 166 .. ...:::::.:::.>:.;:;;:.;:.;:9..3;tT:9..::::>; 's'>s<^; �;•,: Total Allocations :> G<:>< : : , ...... ...............::........:.......:...... ... ,, s: — 12 12 ; `b Full-time Positions 11 11 _Part-time Positions 8 8 7 7 . - Activity Description L D' } , . The Jefferson City Transit System (Jefftran) is operated as a divisiont; Fn of the Department of Transportation. Services include fixed route ; ta �. service Monday throu h Friday from 6: 45AM to 6 : 30PM, a bus for + ti4. , y g y .Y handicapped and special charter service within a two mile radium of ,a. : a... Jefferson City. Estimated annual unlinked passengers is 350, 000. Transit operations and maintenance and storage for 18 buses are «_ ;:.,: located at the Charles E. Robinson Facility at 820 E. Miller Street. :.1r.5 Budaet Hiahl icfhts: No change in the level of transit service is being recommended for 1991. An operating subsidy from the federal government will be $223 , 500 with an additional $191 , 625 planned for capital items. Ca ital items are as follows: ry p (Anticipated ;; t• 2. t Federal `. Assistance) °. ' Replace Two Handiwheel Bus $80, 000 $60, 000 ` Replace 1976 coach 170, 000 127,500 Installation of restroom facilities in storage building 4 , 000 3 ,000 11500 1. 125 Bus Stop Benches (3) '.yj Total $255, 500 $191,625 Y t •'fx4rr�:'rlt. �' 4ry� tt tt 99 i�)� 7{ ;.,;;. '._''�7 �"^R""'T."...'.�cYr+lxt7dcRIW�LN%,•agti'!�1\f�d'dlt�n,FB$#F�. r'"°�«r-^—.•—'_ _ „""C*.; t. t i•L t �i4`trY jl }tr��,r �t.,v �t\PT'�:..7 '7t �..1. 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'i' CITY OP JEFFERSON F I N A N C I A L S Y S T E M PADS 65" DATE 10/30/90 FISCAL YEAR: 1990-91 " * " D E T A I L " * " DP0401 TIME 15s42Sit EXPENSE ADOPTED ANNUAL BUDGET COOL FUND: 6300 Transit Fund DEPARTMENT: 0100 Administration SUB DEPARTMENT: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL t^ , ACCOUNT DfiSCRIPTION EXPENSE EXPENSE BIJDGET BUDGET EXPENSE PROJECTED APPROVED F ----------------------------------------------------------------------------------------------------------------------------_------ Personnel Services 1010 0100 Salaries 41,235 43,718 0 29,387 31,022 29,387 31,638 1020 0100 Overtime 0 0 0 0 16 0 0 s ' 1030 0000 Social Security 3,187 3,345 0 2,207 2,008 2,207 2,420 1040 0000 Group Health Insurance 1,898 1,729 0 1,884 1,350 1,804 2,100 ? 1070 0000 Retirement 3,853 3,756 0 2,704 2,549 2,704 2,270 f 1090 0000 Workers Compensation 1,038 1,006 0 0 854 84 75 1110 0000 Life Insurance 200 212 0 118 119 118 132 ; f 1120 0000 Long Term Disability 441 137 0 168 145 168 155 r 51,852 53,903 0 36,468 38,071 36,552 38,798 Materials 6 Supplies 1500 0000 Advertising 2,472 2,688 0 3,000 1,194 3,000 1,000 1510 0100 Postage 216 157 0 250 161 250 250 ;zed y 1520 0000 Printing 1,650 2,070 0 2,500 1,424 2,500 2,000 1530 0000 Operational Supplies 1,481 1,026 0 1,000 2,293 2,000 1,000 4 1590 0000 Office Supplies 611 726 0 500 427 500 500 s y 1595 0010 Copies 753 449 0 500 321 500 500 !;§ 1600 0000 First Aid Supplies ---------0- 0 0 ---_----50- 0 -------100- --_-__-100- ----------- ----------- ----------- 7,183 7,116 0 7,800 5,820 8,850 5,350 i t Contractual Services 1905 0000 Trash Collections 320 320 0 315 754 700 700 1920 0000 Dues and Publications 825 692 0 800 706 0,300 800 1925 0000 General Insurance 19,832 21,447 0 20,000 21,569 20,000 22,390 1930 0000 Insurance Deductible 1,070 2,239 0 0 1,155 0 0 1940 0010 Audit 1,400 1,500 0 1,500 10500 1,500 1,500 1940 0020 Professional Services 699 1,677 0 1,500 1,061 1,500 1,500 `< 1945 0000 Administrative Charges in 0 0 0 21,900 0 21,900 22,525 1960 0000 Meeting and Conferences 740 1,032 0 800 609 800 800 1963 0000 Medical 421 696 0 50D 364 500 500 ` 1965 0000 Training and Education 739 702 0 1,000 181 1,000 750 .f .Yk. ----------- ----------- ----------- ----------- ----------- ----------- ----------- 26,046 30,215 0 48,315 27,899 48,700 51,465 Utilities 1800 0010 Electricity 1,720 1,489 0 1,000 10637 0 0 t 1605 0010 Natural Gas 0 0 0 800 122 2,050 2,050 1810 0000 Telephone 975 1,241 0 1,000 851 1,000 1,000 <y 1020 0000 Water 231 205 0 250 242 250 250 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 2,926 2,935 0 3,050 2,852 3,300 3,300 ' Repairs i Maintenance Y 2000 0000 Building i Ground Maint. 2,234 2,727 0 1,800 1,126 1,800 1,800 2005 0000 Equipment Maintenance 0 0 0 400 30 400 100 2020 0000 Clothing Expense 2,500 2,813 0 3,500 4,381 3,500 3,000 2070 0000 Uniform Cleaning 2,281 2,584 0 2,500 2,078 2,500 2,500 100 Y } MIR' + .G+ A' ��t�i"HSC x/r�"`�i'`¢¢F 'SY�•'i P� �ttX i itff '� 't 1 t f t 1 f'� u t ! , r'}+' Ali �^vr rt Ft �1,+ �•� t�.;r}�`}`�"'f:"{'�t�+' ii:P p tY f i f` t` T C )) a t : 1i (a � 7yl C{�".•.!� r� �• y/ � �543.+�� ,r ! �{�i�j a l} r 9 f.' f F () `,}y�," Yy� .�.�f}.f f� '�:°t1f t��+4f �k�'2r�1,�4}f�4fjY �� 'd~��+ �} •i,�'�4. i`� .i,J("4�u....`5. r i'i,r.� '(,A 11''11�1'. { .•+ 1 k� t!yy.� y i;x:,'? r„{d•U 11{ i 'LS �,i�F .t ,va .:� for',. .•t.. ;^4. r� x f S't {t r t / 11 .r• 9•' i11 1' r:11 ppt �y1�. 1 1 • / 1 n"� 119 11 1 1 911 11 1 1 1 / /1 • • 11 k 1 1 11 1 1 11 1 'J 1 • 1 1 1: 1 r!1 j ((yypp ail• l V4 • 1 1 1: 1 ��' IG� 9t i k r s, F, r? ! .L[ t r.'P4f LS, ..1 kk tt i Y,. ;.ypjjjlr i n.ti rt .'i it+Ft u.t t`"•';t``�'<:",t,Nt fit�f:{�'+ti�yl•".'..;,:�.� ! ;.. ,p� 'f > SvY t.A i1 E'� T''t`.tT. + • {a s.{ t.y t� "{ tls .ti 'wk�t%try s( 14rns yy� i C1 �k uC4�9p +,yM 7p t' '+'�Y5 4 ,.ti e ( 1 •� '�' .2'��r�tb'��sk✓.��, y S ,t tl t r. t j. .I:�:,t: ,�;r3;.,j•..r.�.,y{,�?��yt��i Ix.,'k;,3�; ,�, ,tPySyiyt4 .a�41 " �>ill '° .r� �l.t�w ��"�' i}?+.id•�.lj�.r s ,'S + + r,., 1 f ,a�t.i ".x, i�..,a.{{ft..3:2�N,.�i$','��1• ;�. ,�II* 17' i�i.�� + ,I e„ ,.��,",�� .1pt.�rt;t�.Ti� •i„a Iha+yxFt�•i C;.:S,7 t t 1 S S 1 s. i ..l � • P+,r?r'.{ v tf +.�{?,Y;� ,LP'ip�Qft,t i'U��i r.k }rf'S., t v N x �Pr�Fr4• �"L• n 1�^a?G�Pa.rS 1}.Fv� v ''F. 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'?'A•.^ 1�{ 'v � ° �;ly, t .�: ��i'SY'p' ».�4�^'fr t�P�i P - � 'fx,; rr � -j`kW �� T.,- 'V "�� •e t ?i't;* 't � i' �i. P'� ,C,�,,,"3g$i``�,.i'�.t`\.• t . .. ,. 'F9+ -y.+ r. �` k{f �^,t _ .zf�,'{r{�•.ftr4 x it fc� J + t3 �', n ., j � t ,�('�d - r � t ��h � }��-. °,R,an ., �{S�rd�,', ��'�{S'gti r°�n 3�� :, i,� �;1..,��'avfaa, •, r.. .,S � ...(,'��a r CITY OF JEFFERSON F I N A N C I A L S Y S T E M RAGS = 67 DATE 10/30/90 FISCAL YEAR: 1990-91 * * " D II T A I L * * * HR0401 TIME 15342211 EXPENSE ADOPTED ANNUAL BUDGET COO[ F? FUNDS 6300 Transit Fund DEPARTMENTS 6300 Transit Operations SUB DEPARTMENTS 5,. ` 2 YRS AGO LAST YEAR ADOPTED AMENDED CUAR YA COUNCIL ;I ACCOUNT DEOCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED f -------------------------------------------------- --------- ------- --------- ----------------- Yt Personnel services 1010 0100 Salaries 157,733 171,154 0 188,159 179,787 188,159 198,836 ;. � t 1020 0100 Overtime 15,839 18,946 0 16,000 13,403 16,000 16,000 „S. 1030 0000 Social Security 14,819 19,976 0 19,538 19,006 19,538 22,172 1040 0000 Group Health Insurance 12,206 14,129 0 15,444 17,699 15,444 18,240 1070 0000 Retirement 9,396 18,456 0 18,783 13,039 18,783 15,466 S° 1090 0000 Workers Compensation 8,234 9,263 0 9,000 9,113 9,000 11,000 tr 1110 0000 Life Insurance 884 944 0 755 1,064 755 853 #; ;. 1120 0000 Long Term Disability 296 693 0 1,079 778 1,079 1,000 • ' 1130 0000 Seasonal Salaries 53,034 69,348 0 58,919 79,248 89,252 29,662 11 658 50 0000 Employee Assistance Prgm -------264 0 275 144 275 ----------- ----------- ----------- ------- - -------420- ----------- -- 273,099 323,173 0 327,952 333,281 358,285 313,651 i t ' . t Materials 6 Supplies 1540 0200 Gas, Oil, Anti-Freeze 73,070 66,907 0 66,000 75,957 79,000 75,000 ,. ----------- ----------- --------- r #J` -- ----------- -------- ------- ----°°--- 73,070 66,907 0 66,000 75,957 79,000 75,000 4 Repairs 6 Maintenance 360 0 O 2005 0000 Equipment Maintenance 252 260 0 0 ` 198,301 173,276 0 176,381 130,153 176,381 175,000 2015 0020 Vehicle Maintenance ' 2015 0030 Vehicle Wash Transit 3,874 6,626 0 5,800 3,915 5,800 5,800 2075 0000 Radio Maintenance 1,343 1,023 0 700 211 700 700 ----------- ----------- ---------- ----------- ------------ ----------- ----------- �1 203,770 181,193 0 182,881 134,639 182,881 181,500 ' ** SUB DEPARTMENT TOTALS ** 549,939 571,273 0 576 3 - 83 543 877 620,166 570,151 } V.. DEPARTMENT TOTALS *** 549,939 571,273 0 576,833 543,877 620 166 570 151 ----------- ----------- ----°----- -------°-- ----°---__ ----------- -- * FUND pxPENSE TOTALS * 645,041 707,948 0 766,166 537,993 726,028 931,964 FUND NET DIFFERENCE **** 99,884 85,341- 0 0 149,998- 45,206 45,338 is t f t� 102 '+ r i `'fir ^.: r �� ;�+L."::�i', 1+,' ry •� �. ✓, f ra : z"� qk•r��•'k5yryll)��j !�'� G'• �°.'t.,S A t ��7f �tji�! ry,.) f�)�' S yiY d J.. y. r •' it .�?' "� � Ir. �!`7, R iJ k� .f1 kJJl 1`?yt`.�yq,;t(�"1Liz'.,'r. ; �'�'L'✓, i�;S{y-}i fir» ! t : d SI S I{ t ..y �.. ,.: f'' ', (i >r, t' '� 't kr C+ Dtt�•q 6 P 'r,d� V`� _ 1 � ,,�r Y '3iYiwn..;...+r.:.....,.,_:,r r.........a;•..+.FY�1 t � ' 5� r�r ura rye ''�''•: CITY of JEFFERSON Wastewater Fund y Budget Summary 9 <;r, Revised Adopted k •" Actual Actual Budget Budget 1991 1988 0 ' 1988 1489 199 ^. a '`<y:79 3. 77772 r: Beginning Cash Balance r Revenues t,t p 5,244 1,139,200 520,000 a-:< Grants % ' Charge for Service 2,653,341 3,007,309 3,102,000 3,0081000 Miscellaneous (484) 9,253 4,500 150,000 250,000 Interest 126,710 235,042 22,100 24,600 10,000 13,000 Special Assessments i : 't: : ;:;::>::<::2'6Qi' bb <:. :;:<:;:::;..«;;s3'2$1 4.48: :::::;•...:..;:.4 405 700 7 Total New Revenues ;: �• 7'836"268::: '::;-:.::>::;:.7 372 X42.::;'•:;>:,i •� , ' Total Available for App ro riations ::;::••;:::. ;..4 681 748. ..::; :...:..5 •915,720 Expenditures 640,154 508,620 736,324 774,462 Personal Services �..i.� 110,787 146,508 175,850 165,750 •3;'-< Materials & Supplies 299 997 ' Contractual services 204,372 168,510 243,630 , vs"<` 205,520 238,278 225,400 225,300 Utilities 231,400 S F•`'.,., *; Repairs & Maintenance 186,213 242,463 215,150 „.r 2,408,756 :" x:r other Operating Expenses 211,564 226,925 2,411,672 t;,,•f.'iI 435 268 248 900 48 000 v. s Capital ;':9 6::::.;;;•:::<;::;:> ::»::?r'<1:?�a::bs55>::;>::»:%z:>:: art _Total Expenditures 3,12.9.::04.5•:. ................... �t Sub-total •3,122,703 4,284,148 3,579,342 3,218,677 , (488,431) (853 580) 0 0 Accurals Ending Casa 2,634,272 h Balance 3 430 566 3 579 342 3 218 677 d t ra4i f _*.• 905 494 905 494 1 082,660 1 082 660 Requirements uirements Bond . 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CITYpgJBFFERSON F I N A N C I A L 8Y8TEM PAGE 60 w w w D 8 T A I L w w w BV0401 'S DATE 10/30/90 FISCAL YEAR: 1990-91 � Coif TIME 15:42:11 a REVENUE BUDGET :a FUND: 6400 Wastewater Fund DEPARTMENT: 0000 Wautewater Revenues SUB DEPARTMENT: ' COUNCIL CURB YR =' 2 YRS AGO LAST YEAR ADOPTED AMENDED •j1 REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED ACCOUNT DESCRIPTION -- --- ^-° ^-- ----------------------------------------- ---------------------- 7SN `l, Intergovernmental p 783,200 407,500 p 3,605 0 783,200 t 0335 0010 Federal Grants p 356,000 32,500 p 1,639 -0- 356,000 0335 0020 State Grants ----------- -------•---- ! ----------- -------- ----------- 0 1,139,200 0 1,139,200 520,000 0 5,244 y�}t f,,, Charges for Services e 0345 0010 Sewer Charges 2,557,238 2,6C1,380 0 3,100,000 2,645,740 3,100,000 3,000,000 ,M�,� p 2,000 86 0 0 p ,,. 0345 0020 sower Monitoring Charge 037 0 396,808 38,770 - � +' 323 843 0 0345 0030 Sewer Charge-Cole Junctie 95,266 -� t. ----°----- ----- . Stt 2,653,341 3,005,309 0 3,100,000 3,042,548 3,138,770 3,002,000 , k Foes, Licensee 6 Permits 0 2,500 ' ' 0 2,000 0 0 2,700 'a 0321 0080 Plumbing Permits ------------ ___________ _________ ----------- ----------- 2,700 0 2,500 p 2,000 0 p Iwo Fines S Forfeitures 0 2,000 0 c 0 0 p 2,000 0340 0020 Jail Cost Recovery --------- ----------- ----------- ------ ----°----- -- r 0 p 2,000 0 2,000 0 Interest Income 126,710 235,042 0 150,000 244,710 150,000 250,00 } s.,.; 0349 0010 Interest 126,710 235,042 0 150,000 244,710 150,000 250,000 special Assessments 0 10,000 11,800 10,000 13,000 0380 0010 Citizen Participation 22,100 24,600 ________ ----------- ----------- °--- --°--- " 0 10,000 11,800 10,000 13,000 22,100 24,600 f�h' Other operating Revenues : (t 4,500 11,476 4,500 8,000 0360 0070 Miscellaneous 484- 9,243 0 't!, 0 0 10 p 0 0 0 0360 0110 Long 8 Short -- 9 253- ------- --- r p 4,500 11,476 4,500 B4OOD r<; 484- , �b Car Over surplus used carry rP p 366,507 • over 0 0 0 140,774- ----------- °_°- ------- 0995 9999 Surplus Carry _ ----0 °-----°O -----------148,774- 0 p 366,507 ' - ----------- ----------- ----------- ------ r; 3,281,448 0 4,256,926 3,313,234 4,444,470 4,162,007 o ww SUB DEPARTMENT TOTALS 2 ww ,801,667 ----------- ----------- - --_ _---_ 0 4,256,926 3,313,234 4,444,470 4,162,007 yi ww* DEPAP434iF"T TOTALS www 2,801,667 3,281,448 w FUND E BLS w 2,801,667 3,281,448 0 4,256,926 3,313,234 4,444,470 4,162,007 .:r 104 d rj•<.t``:�•�d.}''%+"e ��n^!i ��MF�'�� `y''�,3.�t r t L. + t Tr't � � ?•�4!r �f 1 ,} 4j�4 ippr�{� M } },� �,�*{ � ��. ,� M.T.'! .. r 't r'kt (�... is, .j tr'+�v h3 t-tc'p`tki•t r+��}� ;F��i�f 'i t it. } 3!` jf�iitt f!t C ati� ti�SY��ftt�"{Glch�'p! ., ��'p" 9 r ,t } r C r'{ {Y },>Sr t��y r + �r (r,•ady4,r'w,.,..,�y°.i;+a: ,, 'fit, ; �;�}°a„ t�. c�t�($'y�t t� S�� r ti J ",,r 9r t i t •� ,�+7,. c �+t•.�..�. 3�?�: pp}�,;� �� !�( �,k�1y'`��1,xi" k v�`}`�. x�� -txs17 C r,..><,, .r`t.„x�'��,�.�3�y,�� y t k�``s r.r �i �t� r {k ti , 3° » ..r f� i Y S wr i '�• >ft'-"tS,T x,fi'ya. 1 t<r c?f J a k J,�^`yt•�# it :7. „,�� i,w's 7"i'y .tt r.} �t i} t .r,t 1✓(�/ ,s. t rt i p j y.( irZi e� f .1v r'��J, f1..� 7 �F''� •} `pf � J �;fS{` l�I,� � �i�A'{ .`t .{I.:-.,...,,:.Ra.�.iu*A3&+..�.:>,.(,;,Sa.t.��';tl' i`{.,,gl+3raMalc+i.r�-.••+=-•- ..}t+t X 1�'4;?t tai( rf>✓� ryyp��}�,�yt{^t�' t M6.'+A+'S�3i �LM",:iLL �B��iYt.'3Hza27r i7S�Tte�^.��i,�:fht>��e.'"i. Xt'aYk._.... CITY of JEFFERSON o; .. � .�,. Activity Title Number Fund 6400-6400 .►1 Wastewater 0 rations Wastewater Revised Adopted ti n.✓' Actual Actual Budget Budget Expenditures 1989 1990 1991 Summary 1988 774,462 640,154 608,620 736,324 Personal Services 146,508 175,850 165,750 110,787 299 997 Materials & supplies 204,372 168,510 243,630 r Contractual Services 205,520 238 278 225, 00 225,300 231,400 " 'i utilities 242,463 215,150 186,213 Repairs & Maintenance 211,564 226,925 2,411,672 2,408,756 Other operating r i Expenses 48 000 yy 435 268 248 900 „- k. . capital Outlay `i Total Allocations 25 2g ( 22 25 Full-time Positions 0 5 5 5 ,`set. Part-dime Positions .'t Y" AGt1y1tV Description: ' .j::. Jq f ', c v1 ' The Wastewater Division of the Public Works Department is responsible . t , ` atment plant which includes primary and for operating a 6 . 2 MGD tre +#t .} lied to farm land around the secondary treatment with sludge being app , •: ection system consists of 250 miles of gravity tai:•; F, plant. The sewer colt y um in stations maintained by r: lines and force mains along with 17 pumping g ;�¢,<,, at 831 E. Miller Street. ,'axt } staff headquartered sM. ! llrt Budci�et Hiclhliahts: X. For the fourth consecutive year, no sewer rate increase is beings . : ? recommended. Capital outlay items appear below while sanitary sewer ' {' capital projects are listed in the Capital Project Fund section of the � y J budget. r ' 22 , 000 k; Backhoe 2, 100 Head Sampler Hea 1, 500 Porta Power Unit 2 , 800 Filtrate Pump 1.9 , 600 Variable Frequency Drive r , 48, 000 Sub-Total 1, 850, 000 Capital Projects i, Total 1, 898, 900 �k'F'iitt��tr `i v�L•ttSt��,� "'dffffffuf�,�'. 4 `•�S't,a�' r °fks 105 r A rf�f '.W7 � .. ��l`�'"�� i��,'� wRxtanl'N""i^"'.-`....t t �( ,'•i ' c�}r t.Zt�.,� $E t,�i �i tt it f a rtra r { r�$ S t So,tl + c } t si j fft`�}?dt T h �*^ •?•!1a l�!'�k�t ,;s. �f,£�.y�1 4 r t r�� :4 'v�t7 ,�i°t I'' s t•� t.l , +? , t u,�t �....� '' f ti �(tXi J� ,St 1 t5z�t+ 3 ` ,..` 4t.U.t'�U �- t>•r �+t ayt t,�i y, 5 t: jf i f � `tY' x y. +(tii( •t"r.{r �IV1 5��frw�tx,'��' '�V`eg+ �• t ,{ 1:11 1 .'�t 'F t,t3 �5..4. ?, f ! tt} S A Y�G1 q� 't _ �' {'.'��{¢ �'i'lyya�t�ir++A�is,r""lttr?"rr 7 J s6 < J.• E.6 ` r. y f{ytt�y. ..�.�,, ry�r�� S� i. }rtt1�NiJ �J5y4�,,k•�^ b i, �". ,'�� .•f. 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FY ;a�tt�J. : , � t5. - `�' . �Y� 37 �J k .'aQF+per' r•. • CM OF JEFFERSON F I N A N C I A L S Y S T E M PAGE 70 DATE 10/30/90 FISCAL YEAR: 1990-91 D 8 T A I L BPO401 TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COX FUND- 6400 Wastewater Fund DEPARTMENT: 0100 Wnotawatar Administration SUB DEPARTMENTS 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ------------------------------------------------------------------------------------------------------------------------------------ Personnel services 1010 0100 Salaries 116,676 100,321 0 97,351 83,196 97,351 106,776 1030 0000 Social Security 8,762 9,106 0 7,311 6,306 7,311 6,168 1040 0000 Group Health Insurance 4,929 5,270 0 5,652 4,613 5,652 6,300 1070 0000 Retirement 9,958 9,004 0 8,956 6,602 8,956 7,608 1090 0000 Workers Compensation 2,069 2,117 0 2,000 1,512 2,000 2,235 ft 1110 0000 Life Insurance 565 615 0 394 425 394 458 1120 0000 Long Term Disability 365 458 0 563 413 563 533 1150 0000 Employee Assistance Prgm 0 0 0 75 177 75 90 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 143,324 127,691 0 122,302 103,324 122,302 132,248 Materials & Supplies 1510 0100 Postage 0 1,029 0 100 4,615 122 4,000 1520 0000 Printing 0 0 0 100 71 100 100 lo- 0010 copies 0 383 0 150 367 150 200 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 1,412 0 350 5,053 372 5,100 Contractual Services 1920 0000 DUOS and Publications 0 437 0 200 745 200 300 �k. 1925 0000 General Insurance 44,432 41,029 0 39,300 41,421 39,300 42,497 1930 0000 Insurance Deductible 595 162 0 0 2,621 1,715 0 1940 0010 Audit 2,100 2,000 0 3,000 3,000 3,000 3,000 1940 0020 Professional Services 1,653 9,782 0 1,500 11,100 1,500 25,000 1945 0000 Administrative Charges in 83,605 40,095 0 78,000 751 78,000 150,000 1950 0000 Spay & Neuter Program 0 0 0 0 0 0 0 1960 0000 Meeting and Conferences 611 1,802 0 1,500 2,238 1,500 1,600 4 1963 0010 Pretreaftent testing oar 0 0 0 3,000 0 3,000 3,000 1965 0000 Training and Education 0 35 0 500 371 500 700 1999 0040 Billing/Collection Fees 57,654 58,249 0 58,000 910 58,000 58,000 ----------- ----------- ----------- ----------- ------- ----------- ----------- 190,650 153,591 0 185,000 63,157 186,715 284,097 Utilities 1810 0000 Telephone 855 3,778 0 3,600 3,136 3,600 3,600 ----------- ----------- ----------- ------------ ----------- ---------- ----------- 055 3,778 0 3,600 3,136 3,600 3,600 Debt service Principal 9000 0000 Bond Principal 0 0 0 230,000 239,239 230,000 321,465 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 230,000 239,239 230,000 321,465 Debt Service Interest 9500 0000 Bond Interest 200,984 189,694 0 177,496 185,318 177,496 237,291' ----------- ----------- ----------- ----------- ----------- ----------- ----- 200,984 189,694 0 177,496 185,318 177,496 237,291- ----------- ----------- ----------- ----------- ----------- ----------- ----------- SUB DEW414ENT TOTALS 535,813 476,166 0 718,748 599,227 720,405 983,001, ----------- ----------- ------06----- ----------- ----------- ----------- --------- 1 1 DEPARTMENT TOTALS 535,613 476,166 0 718,748 599,227 720,465 983,001 R Min 11 It Ep �4 -)0 6�01 g,�ffl V5 t rte �t jK CITY OF JEFFERSON p I N A N C I A L S Y 8 T E M PA03 71 a * • * D E T A I L * * * SP0401 z '+ DATE 10/30/90 FISCAL YEAR: 1990-91 Cox TIME 15.642:11 EXPENSE ADOPTED ANNUAL BUDGET i 6400 Wastewater Fund DEPARTMENT: 5800 Wastewater RSD Expensen SUB DEPARTMENT: COUNCIL t't 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR :.._,... EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPRGNSD ACCOUNT DESCRIPTION --- --------------------------------------------------------------------------------------------- ----------- . V Personnel Services 1010 0100 Salaries 0 10,451 0 0 1,022 1,021 .0 p 77 76 0 a�.: 0 1,055 0 1030 0000 Social Security 71 70 0 1040 0000 Group Health Insurance 0 844 0 0 O:Tai p 03 0 0 b5 64 0 vyf6p 1070 0000 Retirement 2 0 0 26 0 0 2 1090 0000 4porkore Ccmpensat on 0 ' p 74 0 1110 0000 Lite Insurance ?P : y: p 0 1,243 1,239 0 0 12,533 it Materials A Supplies �•^ 0 4,800 0 1510 0100 Postage 0 2,451 0 4,800 0 1,800 53 1,800 0 1530 0000 Operational Supplies 0 570 0 1,200 1590 0000 Office Supplies 158 0 1,200 ----^-_-- -^--------- ----------- " ------;---- -- 7,800 0 p, f, 0 3,179 0 7 800 53 x �ti�y�F Yl 7� <"r Contractual Services 0 7,500 0 7,500 0 1935 0000 Equipment Rent/Lease 0 3,337 �{ 0 1,665 0 4,500 1,479 4,500 0 • 1940 0020 Professional Services cry. 0 ----31,500 0 31,500 1999 0040 billing/Collection Fees ^---- ---------0 0 852 _ ----- ----- ----------- ----------- 0 43t5OO 5,854 0 43 500 1,479 0 Utilitiea i ri. 0 1,200 272 1,200 p''- 1810 0000 Telephone _ F` 7 $ __°^-^272 --^------0 -^--^--744 0 } ' 1,200 1,200 1 � Debt Service Principal p 0 71,174 54,755 71,174 0 9000 0000 Bond Principal 0 ------- ' 0 0 0 71,174 54,755 71,174 0 s Debt Service Interest V i 9500 0000 Bond Interest 0 37 231 0 69,430 62,603 69,430 ; ----------- ----------- ----------- ,.., $' 0 37,231 0 69,430 62,603 69,430 0 ----------- -------° ------ ---------- ---•------- ----------- ? ** SUB DEPARrl'MENT TOTALS ** 0 59,541 0 193,104 120,405 194,343 '>Y O --_----- -°°---- ----------- -----°- - _-__°-°-- °---' °--°---- 4•F , *** DEPARTMENT TOTALS +** 0 59,541 0 193,104 120,405 194,343 y �wY �. 107 1�f.. p,rh 3 f. .b •.. tr1J, 6 t o Xit.... 1 r+w.c `> 1 a `ri w+{ti krYil �•r d .. .l`' tip, 5 itJa �W S riT :^I � S '�� 1 bi 1 5 �`t ��•.�Y�. 44' 3�t"+I�' YP"+Sru!'`Zb{i•1.�7 i'�;;5 SV +•t. ,,{". 5`( t: Tf, i`"=`tF'f;h�'tt.cY7�,, �r� E i f 1M+tr,ir ri, NFtw E 2 ` C' wrft 1. �'��s t r 4T•��' �� '�k� �fi 7�� 3k y t�, ttt> f$x+i lq 7t`,,.,�N�ks yT' AM a � c. ! � t tL,t Syx L. 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'Y t 's.• '{ 'c� ;;".r`rq�;F xw;. +{3•'s��Yi�a;$'�:ry as.��st"Ati xA`�'',�v6,r�s�:?,,•.�++,J�';i� 1 spy. „1'�t •a'+�. ry,r ��Kht"r�ti�',� c " '�"L. �', c' .r�;r,''��ta�'�?. 3„fix+, '..4.,�,a'�� c �t'trv��•,!�� s,°` �5-i ;t t I rt„ �� ',yVY�trxt` ��. r,:r �.�,�cT". a +. .,A t�1 ,1 .?r' ...f V.er `4 { r �, t '�+ S �y�i�•r .;tr.r� :.{nQy 1�'v,` t r I 'r.t ,,� t •�-t •F��. � }.� r r i..f.{.1 •f.^f i ! �:i Y 1 .t. r�:«s• ,t4 J1kR 44S4�x t {fig v • 4 4 !c A. °��"•'' s:.«..�3r..�t.:......«.oi:tw.L+.e+Z:r..:.+uanwwh�rrwrtLiBaaFb1�!'Pf�!' a FINANCIAL SYSTEM WAGE 72 CITY OF JEFFERSON * HP0401 p: • • • DE TAIL DATE 10/30/90 FISCAL YEAR: 1990-91 !t TIME 15t42:11 EXPENSE ADOPTED ANNUAL BUDGET COOL f ; FUND: 6400 Wastewater Fund DEPARTMENT: 5900 Wastewater Collection Sys SuB DEPARTMENT: w r � ?i COUNCIL 2 E�EN� LAST ADOPTED AMENDED CURR YR ' EXPENSE BUDGET BUDGET EXPEN6E PROJECTED APPROVED ACCOUNT DESCRIPTION ------------------------ ------------------------------------------------------ -----------° -^'-- ^ pereonnol Services 146 711 141,600 0 206,107 191,195 206,107 222,498 1010 oloo Salaries , ) Path:, 1010 0300 Stand-Hy Plan 2,962 2,427 0 3,100 T.,169 3,100 2,500 "�'• 9,586 9,231 0 10,000 9,676 10,000 10,000 1020 0100 OVertime 1030 0000 Social Security 8,763 15,135 0 17,138 15,000 17,138 18,804 t © 389 9,594 0 16,764 12,660 16,764 19,320 1040 0000 group-Health Insurance 0 20,167 15,647 20,167 16,740 1070 0000 Retirement 13,827 14,676 5,752 6,321 0 6,700 6,054 6,700 7,250 , 1090 0000 Workers Compensation r4 •._.:,< 624 745 824 979 1V }Paeet .;• 701 837 0 , 1110 0000 Life Insuranco 961 1,178 1,112 693 768 0 1,178 1120 0000 Long Term Disability ��M ,;5✓':r 0 9,000 12,043 9,000 2,458 .� 1130 0000 9eaeonal Salaries 10,080 12,904 .,,:""t:. 0 0 0 275 330 1150 0000 Employee Assistance Prqm ____ p 275 .,a .•...•.S S. -----'------ ----------- ------^ . sac 207 484 213 693 0 291,253 266,350 291,253 301,991 a . Materials a Supplier► 7 15 18 0 50 873 50 50 ",•ta 1510 0100 Postage +it•,?'.°*`� 0 800 1,026 800 1,200 w 1530 0000 Operational Supplies 2,152 3,215 :r 0 500 8,828 8,500 9,000 8, s Mat,�z 1540 0200 gas, Oil, Anti-Freeze 6,278 8,448 �. 0 6,000 0 6,000 2,000 1550 0000 Chemicals 0 9,019 0 1,500 2,117 1,500 2,000 1560 0000 Small Tools 1,478 2,687 200• J x yy` y 0 150 3,226 1,163 •�"' �=a"•fit 1590 0000 Office supplies 140 348 500 500 0 500 391 >:• ar 1600 0000 First Aid Supplies 669 448 -_ -------_'-- ----------- ----------- :.. 17 500 16,463 18,513 14,950 10,732 23,903 0 � Contractual Services �Yt 0 1,000 . 0 1,000 600 ar ., t 1905 0000 Trash Collections 517 517 150 200 1920 0000 Dues and Publications 203 43 0 150 145 T 0 1,000 1,000 1935 0000 Equipment Rent/Leaaa 1,009 587 0 1,000 23 0 0 5,747 24 500 t xY 1940 0020 Professional Services 8 1960 0000 Meeting and Conferences 384 80 p 830 352 830 900 i•:,.. 0 p p 200 0 200 260 n...;'r 1963 0000 Medical f 1,150 1,500 1965 0000 Training and Education 543 210 0 1,150 1,629 ----------- � --------- ---------- 2,664 1,460 0 4,330 7,873 4,354 4,900 �a�irt { 3 utilities r; 1800 0010 Electricity 3,638 2,685 0 2,000 15,481 2,000 2,000 t 1800 0030 Power Cost (Pumping) 109,689 135,790 0 130,000 107,892 130,000 125,000 1805 0010 Natural Gas 0 0 0 1,000 0 1,000 1,000 700 1810' 1810 0000 Telephone 607 656 0 700 906 700 1820 0000 Water 6,874 3,081 0 2,500 1,800 2,500 2,500 120,808 142,212 0 136,200 126,079 136,200 131,200 Repairs a Maintenance 2000 0000 Building a Grounds Maint. 1,333 2,056 0 1,200 674 1,200 1,200 1p 2005 0000 Equipment Maintenance 4,311 2,172 0 4,000 2,777 4,000 2,000 2015 0020 Vehicle Maintenance 8,320 12,576 0 10,500 13,691 10,500 15,000 108 Yt �"!' 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F I N A N C I A L SYSTEM w w w SP0401 w n * DETAIL {, CITY OF JEFFER9ai YEAR: 1990-91 COOS DATE 10/30/90 FISCAL EXPENSE ADOPTED ANNUAL BUDGET i TIME 15:42:11 I pEpAR2TtEPIT: 5900 Wastewater Collection Sys BUS DEPARTMENT:6400 Wastewater Fund "s AMENDED CURR YR COUNCIL 2 YRS AGO LAST YEAR ADOPTED '�i.�. p EXPENSE BUDGET BUDGET EXPENSE PR0a7ECTED APPROVED P ACCOUNT DESCRIPTION EXPENSE --------------------------------------------------------- -------------- ^°__--- --------- r�7: ---_-_- 4,500 Repairs A Maintenance 0 4,800 4,141 4,800 3,951 4,185 1. 2020 0000 Clothing Expense 0 48,000 74,034 48,000 55,000 34,408 62,177 40,000 40,000 2055 0000 Collection System Maint. 0 40,000 34,005 28,506 39,376 400 450 2060 0000 Pumping Bye tem Maintonnnc 0 400 1,657 976! 1,267 ` 2075 0000 Radio Maintenance °"-°---- ------ ----------- r' ------- 108,900 118,150 -81,805 , 0 108,900 131,009 123 009 I' Capital Purchases 0 14,000 14,002 14,000 0 ' 0 0 22,000 20,944 122,600 r 7000 0010 Purchase of Vehicles 392 0 122,600 0 0 0 0 7000 0020 Purchase of Equipment 0 0 •a 7590 0001 Sewer Systems ----------- --------°- 0 ---------o ----------- 34 946 , -------392 22 000 ,., ---------0 r,..r• 136 600 , 136 600 1: 150,000 Operating Transfers Out 0 1,750,000 10,640 1,750,000 1, 3>.F ----------- ----------- ' 8000 3100 Wastewater Capital Prj tr ---O- ---- -- ------ 7F;, 0 0 0 1,750,000 10,640 1,750,000 1,150,000 0 Debt Service Principal 0 4,000 ,tf 0 0 0 4,000 -------. ----------- ¢: 0000 Bond Principal ----------- --- r ;c. ----------- ----------- r; ---------o ---------o 0 4,000 0 4,000 0 3 !..ia.. 9,572 Debt Service Interest 0 0 9,572 v` 9500 0000 Bond Interest 0 --- --- -----_-_-__ -- -- ---Q 0 9,572 0 J 0 9,572 •.i�:r:; _ ----------- ----------- r i ----------- T ---------p 2,458,355 593,360 2,659,3 �,. ------,---- ------ 92 1,743,191 fat 505 549 SUB DEPARTMENT TOTALS ww 423,493 , _- °- ----------- ' ------ 593,360 2,659,392 1,743,191 --------- ---505,549 0 2,458,355 ? ' it' ARM DEPARTMENT TOTALS 423,493 . L i Y'.X 109 W3211111111111011 i tL d t4 .t i f Itt rr ,�r ar"(jr alt r `'� (�'!t"Yt'S�'t1�X�''t�•f��r�'�`�•vf, $ r. � 1•�.,��'a��,1�a ,� e� s'f y !. �'�•. r� f'i� .i 3 tr r .,r yr; sl tt . . ,rtic � '7 i •� F'�lrr� ��i��y ��,`sA � ��. I �� ,+ �° A �'�j>" •� �:fp i Sf{' a ..0 �'l'•t{ 'tY � .,; ix tuj.qtr f tt r..k r'�i ,e ,yat�FP2S�¢4 o-,��,wr`P1��,,',yt 1 jjyy�� ,a4. r�p � la}j Y r '°r�.'�'> 1:.? ? Y !a 1 '�. r v ! � ,: ><'F t �lr !.rt Fs•. r r t ��,, v r � td t�l��k�i'lr} 1 [. iY r J.,y !f t } ,r�,i � t s N YY'. Jl.r ti S�•a .r }tgY"st f fsr't ty9{�"y'S`t�i`}� .�'1��Yr ;�9t, "iN:..44`va .{ 1 �'!i4�tt.�S' !r1�ii��,�3,$��p'y.3i f�Y�W,t5r�a�t:r�!�!!f x t ' `i:r.i d..I} t {a }'1 t .:f� .`" °i`! ..'i!a'4!:ll}t`,?•+�ts�a',�L�Y��,,Yfrf��,r�p� e�GJL�..yI4� � �.L" l �'r atr ,� Y' ��,,r��",i�r. r 1rU�d�'M1.:�lj: IYy,t f tr :'.��t t{1 1 r 'a S'( ..t } z .fttj a ! t 1 ri''tir�� ,A�r��},f< ^'%•fa:&'�3,'+4.,.�'f'�Y f,5 Ii(! Yet?; /� �. ( 4,� � �4r� (,.t<�� 4 a �r'>� J ,`$1 , a.. �•'�+ t' } 1° }. 7i.. ., t� .a ,a wit•;t ,.� <`s Sf at. � :."k�, r�m`{�cCu i i „;• � +I1it�x•`t"�r'� " 9 t 5 t 4Ki 1 t t. r ' r•. ;ii t >• r� v G.s t f ,w ;r!1�J�(E,i,,a. y 5 t�Y' S` Yl,isle?.:i�'i i+(1 } { 1".;:.1 Yf it � ,,.: f'•. a ..t": Y •.`t .'� l '.f,t t i,..�v+t; r..ir,,1 yf `t 1�.,t'taYrY,:T�Yj!$'�'n �? 7'f'�� ' yam, a � 4 i t ".. < ? .r <y ! .t•. `* ....x" r 1•ra 1x 4 7 hr•lYr�� r ' t . • ,.f ,i';,'( :h,',`S `,'�t *t2„F '- ',�• ' +� .a , �■ ys, iN 1y7 k' 5p ; "I +! +f �r:�+f,'`tK`•t�i (�`i:��.�''�?��k'it• gg ��a"34 y 1st i :r iv r' r 'r }�,�,, s '�'Y�f„„v. �. -.#}�.?•'i,,;;�T'4''.5�,{r`'`.'�tt �� ,3 'rq: r i�.`y`s'. 4F i.t r.S :its tv y 'r. . . �, L;�,'„ ��,a. �� {`f'1 ,,�t� � �:,;}7,7�yff ; tp� d�'I,fli 1�. 1. ;R i r S ( R: ir •{.Yl.f � }, i'7ir �d'i" " d >- '`. '.'h -`""' �_ �5 �'�3P dt.tl P.r •^!•,i,}'r, � '�y *Au; .t,,,.r.,7. •"`4'.:,R, �T.. 14vY..r rt i'�.f 3,..�it,• ' • �y � •y ,yj'rr , �s'""'„�i . b'•. J.• �" ? a U�is..lift r r f .,,.�•.7:..s" iy i Y'....r..,aya,.r,,....N..a . w TP x- PAGE 74 8, F I N A N C I A L B Y B T E M s, CITY OF JEFFERSON " " " D E T A I L " • " BPO401 r t DATE 10/30/90 FISCAL YEAR: 1990-91 COX EXpENBE ADOPTED ANNUAL BUDGET TIME 15:42:11 FUND: 6400 Wastewater Fund DEPARTMENT: 6400 Wastewater Treatment Sys 8UH DEPARTMENT: {f iz :'.., 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL M BUDGET BUDGET nxPENSE PROJECTED APPROVED ElQ�EN98 EXPENSE A ` ACCOUNT DE9C1bIPTION ---_---------------------------- - ------- __- f ,it Personnel Services 259,193 'j -1 206,185 107,980 0 242,049 223,791 242,01.9 �„ 1010 0100 salaries 0,000 8,000 ` 11,312 5,093 0 8,000 8,805 1020 0100 Overtime 0 16,944 16,792 10,944 20,670 16,007 18,221 1030 0000 social security 19 320 y 0 17,328 12,042 17,320 fi 1040 0000 Group Health Insurance 9,290 14,846 19,238 `+ 36,790 18,342 0 23,006 19,415 23,006 rt�;t 1070 0000 Retirement 9,040 �< 6,603 0 8,500 4,664 8,500 1090 0000 Workers Compensation 6,672 p ;.' p 1,016 938 1,016 1,116 a 1,993 1,133 1110 0000 LSlo Insurance 0 1,451 1,173 1,451 1,316 1120 0000 Long Toren Disability 868 999 2,200 3,000 °. 1,899 138 0 2,200 13,570 1130 0000 seasonal Salaries - 300 275 330 " 1150 0000 Employee Assistance Pram 150 0 SSO 2 ----_- T f` 0 322,769 301,490 322,769 340,223 ". 269,346 254,703 'Y Materials & supplies 100 93- 100 200 ;) u`s 144 269 0 4;;V,i 85 1500 0000 Advertising 100 100 �`<"� 540 12 0 100 Ar5 1510 0100 Postage 0 100 0 100 100 1520 0000 Printing 0 0 f 5,385 6,500 6,500 d' 6 8d3 7,245 0 6,500 � 1530 0000 Operational Supplies 6,000 6,636 6,000 6,500 5,760 0 1540 0200 Gas, 011, Anti-Freeze 4,916 135,000 7130,000 0 135,000 95,884 �``'•' 84,633 101,792 Err1 ' 1550 0000 Chemicals 1,500 1,996 2,181 0 1,600 3,506 1,600 1560 0000 small Tools 200 70 200 200 w„ r 40 g 180 }. c 1585 0100 Food 300 374 300 300 ' •:Lj 537 304 0 1590 0000 Office supplies 0 0 0 0 } 1595 0010 Copies 33 0 0 k , ( 300 349 300 1600 0000 First Aid Supplies{ „ 233 251 s __ ---- 100,055 11 7,934 0 150,200 112,196 150,200 1d5,700 le, Contractual Services 5 240 0 4,500 5,170 4,500 5,000 1905 0000 Trash Collections 4,643 , 633 900 800 1920 0000 Dues and Publications 776 697 0 900 ,.::',,y• 500 910 500 800 2,300 261 0 1935 0009 Equipment Rent/Loess 2,000 1,776 2,000 1,000 9d5 220 0 1940 0020 Professional Services 1,200 941 528 0 1,150 1,302 1,150 " 1960 0000 Meeting and Conferences 0 1,750 3,172 1,750 2,200 1 453 659 _________ ----------- '.; 1965 0000 Training and Education , _________ ----------- --- 11,000 'i 11,058 7,605 0 10,800 12,963 10,800 Utilities p 800 6,990 800 3,000 1800 0010 Electricity 17,048 13,906 80 000 (4'• 63,071 76,739 0 80,000 84,007 80,000 , �., 1800 0030 Power Cost (Pumping) 4,500 0 1,800 372 1,800 0 0 0 400 974 614 .. 1805 0010 Natural Gas 1,800 2,155 8 1810 0000 Telephone 0 1,400 941 1,400 1,200 " 1820 0000 Water 1,583 891 ----------- ----------- -- ---- 90,300 S 83,857 91,544 0 84,400 93,284 81,614 ,k Repairs a Maintenance 21,000 2000 0000 Building i Grounds Maint. 27,560 23,800 0 16,500 31,122 16,500 110 ,t r'3 �'t � s,A",l l •`� ` �'; : 'W�` .r�• Y t P j u�s��tti�r�t � w? .��."' f��r r�,f r� v� �"ctGfi"-y��j, �'�`; � ` {� ',k ifgg�` ' � G dir•^'f�'pr�, , ajitC,,r�Hj#$i�Iii��"ti a�'s}icy}i Fitl as us'•1 Y�.�i�,:t1 cGl'�3ll�' �x'�� .�' p�4u.�'CH'�. °�'.1� yy' Y .F f r.�,f` q 5 P r tu'F,/� 7 ii .l�.,. �. �f• � �xd ! ��fr .}5 k.� vri hr'yt�,i t F"��+d ^f 4�i�c,t 'L.Y'h v�?°�8°ir S, ., t e.µ r..t7,r< � 3� S F. ,� u, •1 trr ih �i k ..y;r3 ,7' `' k,ys i - ry�i`))--7,j 4 t S 1,t7.S f i'q`y�. s�{ c£ �'p ?+! s E ., 7 ;�' '� t ..nx ' •S' K cps` +�. ,"�r+• d ��` +'SiN`Sr. ,} .. E � r >t, z ; f, J, '�7 ��. if ,�; Y'S£ ?. 4�i;�'"A e '+• ' kP!'�(ll�szr r',�n�;i tit+�1 r�r�t? �`,ytp'7 a t iyf�ri �j{i{ } { 4 ' i r . S.r.''h ,�,: ,lrtr"`':vQ:,,,s'. g� ud ,t r c•r��f � i ., d; 3. 'k�N�a�'47t�1'�, Jr � e >,P r1ry1l. < !'i 1 tr~S}�f ��y. ,i .� ->Ly �#�i.. � �k.. �,, }�}r�i4Y�1t. ' ,..,, ..iwuw,�'>r�s,�.t�� ► SYSTEM A A A BRO401 . FINANCIAL A A A DETAIL CITY OF JEFFERSON COOL + �p 'S FISCAL YEAR: 1990-91 `f. DATE 10/30/90 AL BUDGET EXPSN88 ADOPTED ANNUAL c r#' TIME 15t42i31 DEpARTMENTt 6400 Wastewater Treatment Sys 6400 Wastewater Fund SUB DgpARg17ENTt " ,� CURR YA COifliCIL AINDED `;•.;9_ 2 YRS AGO LAST YEAR EXPENSE PROJECTED APPROV&D artf% EXPENSE EXPENSE nuDOET BUDGET --------------------- ACCOUNT DESCRIPTION ------------------------------------------------- --- v'.>,. ---- --••------------------- 39,292 65,000 60,000 c, Aspairo 6 Maintenance 54,238 56,885 p 65,000 17,000 25,000 p 17,000 211109 5,000 r 2005 0000 Equipment Maintenance 29,529 5,500 ¢"{ 16,202 5,500 6,090 2015 0020 Vehicle Maintenance 4,487 6,231 D 250 250 d 2020 0000 Clothing Expense 0 250 274 d+ 119 171 2,000 2,000 2075 0000 Radio Maintenance 1,802 2,030 0 2,000 2,586 --- ----------- ' ----------- ----------- J' i; 2150 0000 Maintenance Agreements _----___--- 113,250 } ------ ------- 0 106,250 101,281 106,250 104,408 118,654 bit 0 0 a Other Operating Expenses 0 0 ----------- 0 0 ----------- ----------- ----------- 2500 0000 Miscellaneous ----------- 0 ----------- 0 0 k: •i:;ta 0 0 0 39 990 0 r� 51,786 r s Capital Purchases 0 0 0 12,000 26,000 `I 30 381 .100,300 ? 7000 0010 Purchase of Vehicles p 100,300 , 0 435 176 0 f u', 7000 0020 Purchase of Equipment 0 0 0 0 7640'0001 Sewer Systems ---- ----------- ----------- ---- 26,00 U --------°_ 140,290 p 112,300 82,167 435 { Y a r ting Transfers Out 0 10 00 210782, 0 700,000 p,p r .a((e.,..;=X.•�f_S,x;;.t:riirr'%.{;.; 10,500 Ca p ital Pr j tr 8000 3100 Wastewater - --------- ----- 100,000 700,000 ----------- 210,752 0 100,000 10,580 0 it -- --_--_---- t ----- ----------- ----------- ------ -----;---- - ----------- ------ 0 856,719 914,163 914,923- -_ ------_- 4 923 1,426,673 rk" AA 599,739 590,616 1 '" NT TOTALS ----------- '. , AA SUB DHPARTME ------ A f --------- -------- 91 23 1,426,673 n 0 886,719 914,163 d,9 " AAA 599,739 590,616 ----------- ------ �y DEPARTMENT ----------- 4,289,143 r #,•d; �'"r AAA TOTALS _- °- --O 4256,9 'rp; -- --- ---- 2 55 5---°- 227,1 413 1 631,872 FUND EXPENSE TOTALS A 1,559,045 � ----------- °--------- i ?t - ----------- 8 342 ----------- p 1,086,079 155,327 r AAAA 1,242,622 1,649,576 0 FUND NET DIFFERENCE r. S:irt { S°t' 111x1 x t e.s+?yrRi.s I lx r fi�yt,Y. rt .3 ti x,SsJ,k rjs i t 'l,jry'i''a' I E. ;e' a� f. .r.y.yr t`i sa1x r ;'t t.�: 'r S'� y„ !c�'��{� •y� ,,�,5`..Y''k,x�y�i:�,.ir�..zh,t ti,..}Y r r . .y t ��i+�4 �i r t r r !)}�'jS.} .:w 1. ctl �uN�✓3y.�,.� iy't #aA r� �'r h , ty,tv ,, f ,t r,, 4 .3F>� 't k#S{'f �4i}r•}.� S„�s',�n'i#' . � '.,e� � V:'1a ,� t,r,��t�{ ,fir?•,i3,E Slt +.'1re 1 ..`�.s tr, ,n. t}��tt 4p� �dlxit ii S„yr ,,.}'4� '', � • t , � ,�� u,�i,y4�;fir•, ��yLZ�t•i�_P"r`��r ,� t. .t e. ? �, t {t � 2�y lr{r d� r?t,5�! ivr�'t' J yt':e;,r>•r r,�r . ®R�V. 5 '� { way ix J`urt tl 411111--,txt5 r t 4 k 1s r t r%' .d3•sk S't+t ry'Y�t n'S .''Ip .4' Sit}� trr:.yt a.t'yr„y irl`! �>> .i.st't�1 •'1 TIi .y �Sr ' t ; 1'p i =11, 4sfi ��_, .d. zzt,s�'N.'� d2' Jt',�'� d.{l� rtt^rf:� i ! it'•i��rf j�� i e its t r "Y .i+, .!f i tit i} .;�.P "1t�F>--•�{.� a 1 �i'y e �a{+xblr � � �. ii y„�, }k•li'i.�!{.e`� � , '.,av:,f, n { { {.tL..z? y..�+.r s• r r; !r '+' !. !t �,5 } 1 rZi.f � i rs Z.,. 'S�'' k ',�r Y ! ''`•.z` are"# :> "ettY rr .1. c + ✓i5. �.<7 I..z} rt.{n..r,} .r, t,( i tat ;:,.,%f! .ti'1 r x � �• � lfil��}ti k ;x. �J;,! ,,.t,r•ti nd�i� ,k r,r ;t.t P.;: � ,u'.• _.,_tom:,,rr x4�y a`� }:,txdr. �` :�.+,�r' r; �•? {G;t'�,'�''+'.'�'J'r.;j; e�p{r. e r,. .n .,+ t, � t, �.. .r.:; ,..'�ti��t,,��i„��t,".y"� '��t�, S y � x � jd 1± cylr' e•[ti P:1 }.�� r� �4Y .t1,t', 1 y :,�2 1 'r § � �i rt .�, r1 '� `1�tt�i4i•;�' t'.. tJ �-''S�� .ati'. i fd° FF W r'l ' �•'`� CITY of JEFFERSON s i; 1964 Total Inter eat Principal In Payment Fiscal March 1 Sept. 1 r Rate Harch 45 000 9,180.00 8,370.00 62,550.00 3.60% 7,560.00 60,930.00 . 1491 45,000 8,370.00 59,310.00 1992 3.60% 45,000 7,560.00 6,750.00 1993 3.60% 62,600-00 3.60% 50,000 6,750.00 5,850.00 65,710.00 1"4 55,000 5,850.00 4,860.00 ;� 1995 3.60% 60 000 4,860.00 3,780.00 68,640.00 Ab. 3.60% 2 610.00 71,390.00 Z 1996 65,000 3,780.00 '� 1997 3'60% 70,000 2,610.00 1,350.00 ;960.00 �! 350.00 'r. 1998 3.60% 75 000 1 350.00 0'005601 440.00 z' 1999 3.60X "- 550 310.00 E41 130.00 510 000 Total ' 3.965 Total r '•• Inter est ' b Fiscal Principal Se t. 1 payment ` March 1 3 h+' Year Rate March 1 60,0,7.50 40,000 10,393.75 9,643.75 3.75% 63 443.75 '-'•' •1991 45,000 9,643.75 8,800.00 , 1992 3'�'% 8800.00 7,956.25 61,756.25 45,000 7,112.50 60,068.75 �.."w 1993 3.75% 7,956.25 ' 3.75% 45,000 6,175.00 63,287.50 ' .t 1994 50,000 7,112.50 5,130.00 66,305.00 1495 3.75% y 1995 3.SOX 55,000 6,175.00 69,1?0.00 9 3.80% 60,000 5,130.00 3,990.00 1997 65,000 3,990.00 2,755.00 71,745.00 ' 1998 3.SOX T4 180.00 y, 2,755.00 1,425.00 • V, 70,000 76 425.00 +?' 1999 3.80% 75 000 1 425.00 0.00 :y A 2000 3.80X 563 381.25 552,987 50 s666 368.75 550 000 Total 1967 Total •+ Inter est ;• Principal Se t. 1 payment Fiscal March 1 March 1 62 135.00 i Year Rate 45,000 9,085.00 8,050.00 1991 4.60% 8 050.00 7,015.00 60,065.00 4.60% 45,000 57,995.00 5,980.00 1992 4.607E 45,000 7,015.00 55,925.00 4 945.00 1993 4.60% 45,000 5,980.00 ' 53,855.00 • ," 1994 45 OQO 4,945.00 3,910.00 4.60% 2,990.00 46,900.00 1995 4.60% 4Q 000 3,910.00 40 175.00 a 1996 ;5,000 2,990.00 2,185.00 33,680.00 ;,.. 1997 4.60% 30,000 2,185.00 1,495.00 1998 4.60% 3Q,000 1,495.00 800.00 32,300.00 `r 1999 805.00 35,805-00 '.,-�3 2000 4.60% 35 000 $37 375.00 S478,835.00 Total 395 000 546 460.00 z. 1968 Inter est Total Principal Payment :}.; fiscal March 1 March 1 Se t. 1 Rate 20,300.00 102,250.00 '`s, Year 5.50% 60,000 21,950.00 18,512.50 103,812.50 1991 20,300.00 5.50% 65,000 105,100-00 1992 70,000 18,512.50 16,587.50 „r 1993 5.50% 14,662.50 101,250.00 5.50% 70,000 16,587.50 12,600.00 102,262.50 1995 5.50% 75,000 14,662.50 102,960.00 80,000 12,600.00 10,360.00 5.60% 7,980.00 103,340.00 +.c>j�' 1997 5.60% 85,000 10,360.00 95,000 7,980.00 5,320.00 106,300.00 1998. 5'60% 5,320.00 2,660.00 102,980.00 1999 5.60% 95,000 0.Q0 97 660.00 '.? 5.60% 95 000 2660.00 2000 790 000 $136 932.50 $108 982.50 S1 029 915.00 Total 112 -r„n•y-.r.,{zr'^^"»'tS 1�t r1 e`7 • •,,A .na. ,pt "ti!.t...t 1;b•^�! "rat { r s t T�, i�d�t y�uSt'+aa at t'�� 73 t s! }' tf t,,tt/}�qti.t��'�e��.� ,�"�'`.� '�� n f� 4t�J 5 a ar� 6 ✓�N �,�'r 5 c ,v,§ , S *.2lY irl""`<t.c rX`wr tl�Y l7�u �ar,. •w�' �.. p.xr� G�i>:�a�S `+ i{ j .. tt}y'�. ` }i tit't �l,t'�,�g9' t at t:• 't.. ,!{lad ild dtj;it1"L `'•'ff;ryf•�} /X'"'" `hgifiX' `' yk^ 7 t }' r 4t G +S rK � frra BAs'l dna(ft� t g' y rrC �i. 1. F ,ji' s. 'r2y��u.�$'Yr�� .��,y}��n�'S°tY�y! '�t 1!'�7.� ��N a��S�iy^t d� Ns{'>�•,•` •t, ^�i• IVA o j ^Wi ', t1{t•[^: f YC, �J4t`''f M1 t a� z Y.+1 stt }}ycYi�iy'ii d x'r•tiifSS!s��s ��d 4x� r ; `j r � t fx, =rz .. t k�'•C e gt} . Y� 'k�."t 7 r��F�54 3, 4§��E.'�`��j'�..iL y� :�1 vvUt�l C t: s� 4 r i +i!f t SV''}t.� r : ci(Ak 1j�!'r `}fs,�e U�+ r" 1 �t �4 Jtt !�G i t ,r, � str• .�,.+ +�d'� r�'7 t{"A'�'.a�•:tic1 +,'� a`1ZP'f t ''t. ,� 1 �� c �tSttr r(. y;..4�C'P�:' ,r.rs !1 S k�i�, ,•1'.it'r, .�Ac .t�J.;tS, �1 t't"d a r t e eb <,SF .S.,:t x ?� ntr ? It �U�7r" Y�dU sIt `�� .t ., .t; �. .a. i ,r. t t c.r r' t �•SS { :�'F ,rs ; ', ,r ,it+E 1'r t� a 1 f { zt Y s1 td.! s d Jo..,4�Y��Y:},'n?J��'..,.d�3?f.,+�..�°ik.�,1R'k�:.xEYt'�akl�.Fdtu.:`• �+��.,� k CITY of JEFFERSON ;n 1970 ~, Fiacal Principal inter est Totat = Rate March 1 March 1 Sept. 1 Payment r Year 6.75X 20,000 9,950.00 9,275.00 39,225.00 1991 7.00% 25,000 9,275.00 8,400.0 1992 0 42,675.00 ri " 1993 7.00X 25,000 8,400.00 7,525.00 40,925.00 r 1994 7,00% 25,000 7,525.00 6,650.00 39,175.00 rr, 1995 7.00% 30,000 6,650.00 5,600.00 42,250.00 1996 7.00% 30,000 5,600.00 4,550.00 40,150.00 1497 7,00X 30,000 4,550.00 3,500.00 38,050.00 1 �' `• r`ry 1498 7.00% 30,000 3,500.00 2,450.00 35,930.00 g .... 00% 35 000 2,450.00 1,225.00 38,675.00 , , 1999 7. , g 2000 7.00% 35,000 1,225.00 0.00 _ 36 225.00 t r. Total 285,000 $59,125.00 $49,175.00 $393,300.00 1983 l Inter est Total Principal Fiscal me -Year Rate March 1 March 1 Sept. 1 - Paynt 11.00X 30,000 25,016.25 1991 23,366.25 t. E 1992 11.00X 30,000 23,366.25 21,716.25 75,082.50 ;•,ug.,a':.x?• 11.00% 35,000 21,716.25 19,791.25 76,507.50 1993 .:., 1994 10.25% 45,000 19,791.25 17,485.00 82,276.25 'g;t;,}"W 1995 10.20% 45,000 17,485.00 15,190.00 77,675.00 ;:sy i'{y;x'.•.;i a 12,590. 10.40X 50,000 15,190.00 00 1996 1997 10.60% 55,000 12,590.00 9,675.00 77,265.00 r 1998 10.75% 60,000 9,675.00 6,450.0 0 76,125.00 1999 10.75% 65,000 6,450.00 2,956.25 74,406.25 iJ'rr ;tf:fk;" 2000 10.75% 55,000 2,956.25 0.00 57,956.25 c ; r: 470,000 $154,236.25 5129 220.00 $753 456.25 Total rY fsti`' i All. Jefferson City Sewer Revenue Bonds Principal l Inter est Total Fiscal pa Year Sept. 1 Payment Rate March 1 March 1 P s 11.00% 24 ,000 85,575.00 79,005.00 404,580.00 1991 79,005.00 72,003.75 406,008.75 1992 11.00% 255,000 72,003.75 64 590.00 401,593.75hi; :. 1993 11.00% 265,000 1994 10.25% 280,000 64,590.00 56,705.00 401,295.00 �rwSaF f` 1995 10.20% 300,000 56,705.00 48,335.00 405,040.00 sz 1996 10.40% 315,000 48,335.00 39,400.00 402,735.00 { 1997 10.60% 330,000 39,400.00 29,940.00 399,340.00 r,(' j_ 1998 10.75% 350,000 29,940.00 19,820.00 399,760.00 1999 10.75% 370,000 19,820.00 9,071.25 398,891.25 f 0.00 304 071.25 +•y 10.75% 295 000 9 071.25 a :« 2000 Total 3,000,000 $504 445.00 S418,8 70.00 $3,923,315.0 0 's !x M ! } �t �:bkti(4ti r`ZJ Debt Service on former Cedar City Debt on next page. ,..;'.: 113 kz NAY. 7 +Jx}'. �,�71wtq.T^"'^ .. +,,,.Fex+ACF�3KR73 .aCSrAt�:Y.t-wE<.tY n��. )ti t`'t f�s.<'��:a,�a.va. ,.w•,,.... .... � + . �'t"��'."•�S�5��tFt1�1J,i.. r! �i J (' � / .. y� .. - {} rs, ''rF fa x�y�1`�+'•4',�r� 4 h !,' 4,11 4 �!k ��^eta, 3l .. t + r - i .. k' r tir�iw's �1}•iy,..��,di`�'��4.,",, � �. I . ! ,�t_1n� r. �^�.�;,�F r4°�j•S'�p}'!��)�:F'+`b�,��a§y�,pr.!.''�.^7trT .a.:``�' ��d�;;�� s 9h�'` ++�.+a�ya�pl�tt,�}Rt.�t3'�b'�"' +'�"`7.i??i��: xr.{�=�. ,ro.�a a*� + st�Mt r f•�; �� I+�" i�, i4,�� 1� CITY of JEFFERSON 8ormer Cedar City Bever Bonds Total Principa. Interest pe nt Fiscal June 1 June 1 913,350.00 Year Rate 4,000 9,350.00 13,150.00 1991 5.00% 4,000 9,150.00 13,950.00 1992 5.00% 5,000 8,950.00 5.00% 13,700.00 1993 5,000 8,700.00 13,450.00 1994 5.00% 5 000 8,450.00 13,200,00 1995 5.00% ' 8,200.00 1 5 5,000 3,950.00 1 .00% 7,950.00 13,650.00 996 5.00% 5,000 1997 5.00% 6 000 7,650.00 13,350.00 1998 7,350.00 13,050.00 5.00% 6,000 1999 6,000 7,050.00 13,750.00 " 200Q 5.00% 7,000 6,750.00 1 ,400.00 2001 5.00% 7,000 6,400.00 14,050.00 2002 8,000 6,050.00 13,650.00 5.00% 5,650.00 2003 5.00% 8,000 13,250.00 2004 8,000 5,250.00 13,850.00 12005 5.00% 9,000 4,850.00 13,400.00 2006 5.00% 9,000 4,400.00 13,950.00 2007 5.00% 10,000 3,950.00 13,450.00 2008 5.00% 10,000 3,450.00 13,950,00 2009 5.00% 11,000 2,950.00 13,400.00 2010 5.00% 11,000 2,400.00 13,850.00 2011 5.00% 12,000 1,850.00 13,250.00 2012 5.00% 12,000 1,250.00 13 650.00 2013 S.00X 13 000 650.00 $325 650.00 *' 2014 187,000 5138 650.00 k ArC 1 7 I. 5 I 114 i i •1 f k ' t1'''y}�r'rr t r T •4YS,a r ti. t R.` ° t'"` n '�i� 1� r��aC"•a std' ) 4eS�la�',�':k'�r tpx.`�tr4aFt �t .r lt}`d'j . t r i s. s. �t a., t.. }f ., �.5� x'tvt`i},. 1:K a.��,.:��• CITY Of JEFFERSON .+al Central Maintenance Budget sumrwry Revised Adopted ; Budget Actual Budget Actual 1991 `? 1989 1990 1988 ><':;5:4r:7>>;; < >< s. Beginning cash Balance ,::;:;.:;::.:.:::.:.:..: ,�,_::_:. �+ 199 050 170,073 185,250 r r„• • Revenues 189,794 230,475 IN 225,000 Fuel Charge Back 187,953 148,007 230,475 225,000 w., 236,433 Parts Charge Bock 224,882 0 0 Labor Charge Back 1 151 845 fir' >, miscettaneyos Tota( New Revenues ::•:::::..:,..:::•::,,.....,,..., ..,.:.,:..:,:::,.,..:::::,.:,.:»::;:.,::::<"» , xt Total Available for A ro riations �,. 245,378 Expenditures 220,985 228,003 222,130 165,620 171,050 Personal Services 155,801 ' 1G9,905 31,400 32,810 ckri. Materials & Supplies 5,488 7,467 12,862 12,900 13,400 #{ri Contractual Services 13,641 172 525 Utilities 179,986 136,945 182,200 0 {� r 4 Repairs & Maintenance 0 0 18 000 n 't' Other Operating Expenses 340 9 600 :.: 298 :.>'•:::653:;:;1:43:>% •`:>? . ,ifs >:::>62y:r 723. >'•'> >.... F Ca ital O .7,;1>``?±?i:8 utl 66,284 Total Ex enditures 53,920 59,447 33,953 Sub-total n 0 0 0xl tI.,. (991) 59,447 66 284 .keas Accurals 32 962 53 920 x' Ending Cash Balance 6 837 20 958 5 527 a' •1�,:.. t r., 31 341 59,447 32,962 53 920 Change in Cash Balance 1,621 Y �•rT Unrestricted Balance } I ,�l Est rte; i' x* z;. 115 ,f i �tw�{,fir*�i.4 d i s ' a. � flyr1 f ,`s" ';f. n. Ta j l�. � r J t �� e.�. i ?. t .r3 f s fit!#(.t" 6j�•a'3 °„ `^'��. ? AckJ'.�rS 3 `•ft �t t i 1. e L .i Y r ,s r ! i � +.P r} �'!! rr��i"•r;r 'j. � 5 �r i V'?f`'''� Y�iF . 7 S,,r,{ '.1•t; ,+ f.,iY r Gr a �t' 'Cft i.�:`�t e t i j � t ;.± 7 t i' i '.rl rr J4 U��s t.4i13 t �,r$r�.s;t �r'i�t y�Y..,f 4•ah t>I#k��'u0.��t/1 CJ l),yt I. �` t a r• � t2r'1`,',f ri':fl�ts iti`��4:i}t?r.'}Y`,�i GH�r'. r E r r." .., .i y�'�!4 s *tt t. S tr i Q�. k t�. ly f��1t lr� '�ieldr r •xY"��.r:J:.ht��o,�`,;y�ftrlj r r;,w4�yi. y� ,t�, �M:^ �:?/:7'�;°i iNi •i 1 +)`��y 1t 7� ' yr�,i r5`i! {{ t' 4 '�Nt�it � )K>�1: +. =;.l ids #7V {Y 9 z .+YVkit{,'t�r. i I,. ..`v {� {�'vy33�'� 1�}�'�A.,�'6 M1��s?.�.�k' i�,l.��'�,t ! , • ?`�+,t 4 y.�.�jy i S� t r .,rr f�,a{yya-�r y}rjJ��,��,fTa f1,Sy.'�r`j. . 'i�y d r t�lw.L`�.�.` { ,y � 1. flY S / t P' � r�r"`7 `} ?�f�'�•' �?�} .�, 1 4 •�,�'7� ,� 4 s,;t,°yd t'F'.h??"��)f r.`�'' .,i r. !,. ,i��.+.; t+ .,�,i tr�,: •:t. s r,:t S.`� �".�rrgz ref`��:r rt7t at�r�r ��. y, l 9 1 .T iL r v:. t �7 Gt rr!$S t y4sf k ';�'N.S S 4. Irl'� `If'7 '.} ;..4` � xfi r. `tp .,I •t }r? a K, .>!� "3 E� a d p�`, i PAGE 76, CITY OFJffirPERSOt7 F I N A N C I A L BY STEM 'r, * • " D E T A I L " BPO401 DATE 10/30/90 FISCAL YEARi 1990-91 , 1 TIME 15142:11 REVENUE ADOPTED ANAL BEET Cox k ' FUND: 7100 Central Maintenance Fund DEPARTMENTS 0000 Central Maintenance Rev. BUD DEPARTMENTS s�^ 2 YRB AGO L?,ST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED '' -----------------------------------------°----------------------------------------------------------------- Charges for Services 0600 0010 Fuel Charge-Hacks 189,794 170,073 0 185,250 182,709 185,250 199,050 0600 0020 Parts Charge-Back 187,953 148,007 0 225,000 165,576 225,000 230,475 ' 0600 0030 Labor Charge-Backs 224,882 236,433 0 225,000 149,218 225,000 230,475 602,629- 554,513 0 635,250 497,503 635,250 660,000 IlzJ Interest Income 1,151 845 0 0 1,051 0 0 't. 0349 0010 interest *, ill -_--------- -------845- ----------- ----------- ----------° ------ 0 1,151 0 0 1,051 0 ` Carry Over surplus Used F, . 0495 9999 surplus Carry over p 0 0 5,527- 0 0 0 ----------- ----- ---------o 0 0- -- ------_ _-- ---___ 5 ° ° r p 0 0 ,527- ----------- iiiiiiiiiiiiiiiiiiiiiiiiiiiiiii- ----------- iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii ** SUB DEPARTMEN'1 TOTALS ** 603,760 555,358 0 629,723 498,554 635,250 660,000 ----------- ----------- ----------- ----°----- ----------- •*a pEPAP434M TOTALS *** 603,780 555,358 0 629,723 498,554 635 250 660 000 , r � __------- _..------- ----------- ----------- ----------- �_--�_-_-_- . FUND RgygNUE TOTALS * 603,780 555,358 0 629,723 498,554 635,250 660,000 y t 'I; Iy,y N, I.• 116 I' Nakano a ";Y`'�'` ry.a,,t y �+�' 'r,G�� ,�� .$��r�pf r'j�p,��,�k�!t ��•�"u .I. r I ,�, :2' r .. ^f�'r~•�' �' �1;kta#�!'1rr'. �'„raki�r; ;"�myk..,. �,�d��;.,y��.�: 1 r} � gfµly 7yyry� ��p } ,7y}� �tyM �,,��r>'t,.;. 4'i't�:;r.1J;,.�yr,�t; f�,,f"�(p' r• !a• '� �. + �5 � ��,r/�;�y�[t�� An „�/��y;3,``�'{.g Ue��,ir,,.d�i`Yta�{S4�pN•r�++c�4i`+ ,}+4,,� , h i 1r�t'v,�`+"fF,rs�4tY'TNk•v:� I . ��s �L `G I f�'~R� � F�t f'�.��'�h{'�` t�t,'"(}y��('�j�4'�•'�.c,�i�`,'#;?(:F��i°f{'s �tip'=,'xno`��,i`}j�E,ry�l� �{x ."n 5��y`�'F�y'S"' ,I `' tz Fe t1 r,t 1 � 4r�,� ` +�v'� na.3� S�a,2i .�`•".>*;',�"1}.?,,;,r.`'Sr,i+[`yX�k� !S�,u�j5.."y f r t� {+f(�'r {S rrJ §1+.w'�t'�� t� f'',Sk f°rn �.:pttr } ".+ { OF` r 'S{L rL, �i� .1 ..•=1 S i"+'r >f,+�' .'.t1'1 'd��!. :l SfSktcrM rjr !r 1 rr7ry'� fJ t.�!�' !3�:{; .2J.'. 'r �6 ..-arct$� r3��r,��Y.!1�Y Y�st lytt� )`.. �t l .. .. � ... .'n'Y W .`r} dig• r �'f''�t; � �`. f +^e.}.v't Aht4c, rj r}.E..)d 5ry�j}�3y r�'i�ar' ...� .4 s ..r'„ t .I,r b�., ,..•) X s.� y,. t ..y t � !'1�a.{ rF;e�;/. Cs� {t,'� a .,j �� s. . .i;, r �'��c}�£ ¢^3�5 .•'`t� $ 4 k'� Y:th Xr'y()t,i�4 es iit• 4 i oy f J CF j a 1 i Y . Laf'eV tS'.iri S1' &.4.A t �r ,aqy 61 e 4, W, fF GF � W ' ,J:t'.: 't• VIII ', CITY of JEFFERSON I t Fund Activity Titte Number '* Central Maintenance Control Maintenance 0 erotions 7100-7100 r, <. Revised Adopted Expenditures Actual Actual Budget Budget x ? 1988 1989 1990 1991 Summary '' uJ.'. Personal Services 222,130 220,985 228,003 245,37A !` 155,801 165,620 171,050 Materials 8 Supplies 149,905 '. a ''rt 5,488 7,467 31,400 32,810 Contractual Services 12,900 13,400 ",. '. utilities 13,641 12,862 Repairs Maintenance 179,986 136,945 182,200 172,525 ,. 0 Other Operating Expenses 0 0 0 { capital Outla 296 340 9 60U 18 000 ry :.629 723 S...r.l .... ,.r. +. 0 F. V.. .:.................r .: :..:..:..::::.... Total Allocations "''" lilt U t 8 8 i. Full-time Positions Part-time Positions 0 2 2 2 ' . .: Activity Description: p�. .} Central Maintenance is operated as a division of the Department of Transportation and is responsible for the repair and preventive maintenance of about 270 city-owned vehicles and equipment. The7? operation is located at 820 E. Miller Street and includes a truck/car wash and a computerized fuel dispensing system. ; ; . , ht`1 Budget Highlights: budget. Capital outlay No major changes are ref lected in the 1991 g ;i ti r items appear below. ` ,tr Electric chain hoist $3 , 000 i. 4 , 000 ' Freon recovery machine '' " ' ' ` 5 , 000 Engine analyzer Automated fleet management ,E '' s;.i44 system $18 , 000 !>: Total th. -TitijX!' "r ""�n•V6 fsl i'1 k f t tY}.lost q., +'at ,:. it U hf 117 9Y�"1Tvvfxv+wcf,w+IHmw+xr ti ``t.,•T,ai 'Ti:rbj F'3�,t-S�.S 1 i '� ! )t r r' 'r t tt _VV a:Iy yri�us•ffi,g t1))�i .., ?t, ry �y}g,.. C`��} t ,..i�t�a f .� 1 t }✓F �t s t'��? '� tS1rJY',+�t �}. ��'1a".J�J`PP hr t ..p,i�, �} r �t ,' �.t.. E .+ t s` � •�yy t rdA ,��r` tit i , ♦. rt > Y dl F ti/�Z�I i��„r�� e�r . t ..e� ('�'v, f,,y L.i:t.T, S},.e'.h�.t"�• vl Viz! ,y t2't +t It li l S1 �( ).; j4� ...r , '.r;t tra �+��cgrtt(�C�'s itt �S� 1�'� sS a.#Vf.i:. �• t �.. t�' � t i ,- r � ' � i tii,) r f)s f tf��dl}t��tr FY r .�,✓ •III. g ��, :, 4j}. rrxtr `' t ,+ S.g1 :i+;r i ij :.}.�kl•i t b i r t s.y. .,; t,J; S"�i�rk4}th 7i, #„Pi:�s S, r. w r ,i�.A { •i(f S Y4e� p•v�, �Yi ��+ ::`° ,.,1, xs �•,•in^A� �` " 'k1b•..iss�<i'�'-r�'_;sr ,x;: f":n^u(�g5'! y:=:'k.s:.«.•.:"«..�}.+.:.ew:.n.••:w.:.:L:+•:ai:�:rfhbtE3k�1T�.��'�r..s�w'7 s7i'�•+r�n>v�`•�,�'r�w+.�ws�a ,k a : yy,, a. a S'•:a.»rt,...i..t PAGE 77. . FINANCIAL SYSTEM CITY OF JFERSON I L DATE 10/30/90 FISCAL YEAR: 1990-91 DATE * * " DETA " " " BPO401 w• TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET Cox FUND: 7100 Central Maintenance Fund DEPARTMENT= 7100 Central Maintenance Exp. SUB DEPARTMENT: y:• 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL r' :• :r; EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED ACCOUNT DESCRIPTION ----------------------- -------------------------------- -- .:`; '•.r,' Personnel Services G. 167,416 163,374 0 165,979 1 1010 0100 SA 46,834 165,979 180,496 ' ieB ex:,.:;:• 6 000 4,783 6,000 7,500 r`£ 1020 0100 Overtime 7,107 9,799 0 14,Bd1 13 216 10,928 13,216 1030 0000 Social Security 11,982 13,902 0 8 997 0 11,112 8,677 11,112 15,120 1040 0000 Group Health Insurance 7x998 , 14,384 14,490 0 15,022 10,897 15,822 13,536 ", 1070 0000 Retirement " 1090 0000 Workers Compensation 9,102 8,169 0 10,000 4,550 10,000 0,380 ,x'* 804 0 689 664 689 813 U 7Bd ? {:' y7{ 1110 0000 Life Insurance +� r,,'Y .} 605 0 0 985 667 985 922 4ira< 1120 0000 Long Term Disability { y ' 2,285 1,254 0 4,000 4,030 4,000 3,559 1130 0000 Seasonal Salaries 240 0 200 200 ' 1150 0000 Employee Assistance Prym 198 196 1 ; ---222,130 192,184 228,003 245,378 220,985 0 228,003 � '} Materials G Supplies 200 200 s�= r . 1500 0000 Advertising 240 497 0 200 364 r , 17 40 0 50 28 50 50 1510 0100 Postage 600 1520 0000 Printing 671 28 0 500 622 700 0 2,000 3,921 3,000 2,500 1530 0000 Operational Supplies 2,619 2,624 t ` 1540 0100 Gas, Oil, Etc for C/M 0 160,000 102,885 1,670 165,000 vi 17,200 1,348 0 1,670 57,612 150,000 1,500 1540 0200 Gas, Oil, Anti-Preaze 127,462 150,342 v 002 393 0 500 248 500 500 4 st 1560 0000 Small Tools 1590 0000 Office Supplies 578 361 0 500 353 500 500 200 181 200 20 0 . 1595 0010 Copies 216 168 149 905 155,801 0 165,620 166,214 156,820 171,050 x r.' at,;"'•` Contractual Services , 1905 0000 Trnmh Collections 456 455 0 450 0 450 475 art,. 250 201 250 250 1920 0000 Dues and Publications 271 279 0 Y' 1,605 5,316 0 5,500 5,604 5,500 5,910 1925 0000 General Insurance 1,300 1,300 1,300 1,300 1940 0010 Audit 1,300 1,300 0 _i 0 9 0 21,900 0 21,900 22,575 "` 1945 GOOD Administrative Charges in ,t', r' 500 500 1960 0000 Meeting and Conferences 8 69 0 500 0 100 1963 0000 Medical 67 9 0 0 0 0 30 0 1,500 1,735 1,500 1 700 "nv 1965 0000 Training and Education 1,781 -----------8 840 ---_--;-- -- j4. 5,488 7,467 0 31 400 , 31 400 32,810 Utilities 11 926 11,156 0 8,000 10,096 8,000 8,000 ;7} 1800 0010 Electricity 1805 0010 Natural Gas 0 0 0 3,000 438 3,000 3,500 t 1,300 900 1,000 1,300 r«,y 1810 0000 Telephone 1,000 1,273 0 - � 1820 0000 Water 715 433 0 600 431 600 600 - 12,900 11,868 12,600 13,400 13,641 12,062 0 '•!',' Repairs 4 Maintenance 1 608 2,500 1,500 A.r<; 1,500 , ;;•= 2000 0000 Building i Grounds Maint. 1,282 d,036 0 2005 0000 Equipment Maintenance 2,261 3,463 0 2,000 1,549 2,000 2,000 _!. 118 , rr.r•• 1.. S ,1.. t t .. r t S .;i2tSy tt + r �i'f� t`:t}iC yt+rke; �i�,1•. id 1 rr r,F'fr'�' � t p1:ty +. � r t+ i + tl ��fk 7? w v +x tif• �1 lt x �F1,..U3?'�t '+1 r {t g°�•�+} + r x"r t + � J t awti .+r r�H Fy. f y b!t�stp'Sv}+ , } � .r; t {� Xtt s. R y f t x�'i t 1+ y .� r 1'}• + �d'P4y� y� . a� s t>'1Jl R r g � t (fd t 4 w t ,+ j ✓1 b _ • g. ,� �: ,� �� ti L �'? s�'tt .t �sF t,i +,"1+*. t ��r '�6�'� �'�✓di'1� .,rt f��'ry�'Y '+ A +� +tt :yfS t 'j�"✓ � xi8�Y t� t Y t'�1+} t i x f. '� � •J t3'pv`;If}• � �rtF 1 t�+j ± 'F' � ((•Rt 'Y" {� §!t a d7 ),' 1i1�� i. { i 1^ Y/ J S 4 t J j F )S '}. t),(`�1.{ 1'kt,±L >n r�'+1'!y!t,`�, y,,a<y{' rr + •; ?'t5. q`lkt f j .. y.t, `k,�,c,� { 9�.;1»'C� +�, k' ! [ ni' b k) lN.r,j f t• C 31 f. t 1 f Iit4 l T + F j\ Yr'G� ? rtk r�i?+; •�� ';� �S'r �w.l`� a'.Y �ey r � t t.` t c y �} c •' ' •z , � �t �Kttr Mrs d•��q:" ."(t. ��. X � S 1�1+✓, tiey �/�,�tt .tq.. � ✓�?e+ r .h e' .IJP.j � :.t' .. .��ti r , .�;! �.�� 9 � �' t.�. � i•�,��v. , .�: ��,. ' .��x t,�x t+ 1 Y"14",; 4t�tt�d+t.;" 3� :s t 7�f ..t r rr,r K , t �t+ ;i r' .,, e 1`t r' ti '4Ei t,,i��`�3�", Y��. ..y',t7?�� `+h..�'• "��, eti r``Y 3 }} t� a 4 �y y .� '1 r 7r 1 3 C 1�tx'�yt '/t'Isyz� rig x' r, , Y` ',f'�t"�,, t 'i S` 'f.•., •r 4 Y F t'r { .t; t i t < i �.' <, •,.r N.r e , ;Y S"� .tr n � K! t al`2 �,+,. ..�. l.' k:,+ ,; ..•t• F to i.r }', t + 1 }Tt l n: PAGE 78 N A N C I A L S Y S T E M CITY OF JEFFERSON F I D I T A I L BI)0401 DATE 10/30/90 FISCAL YEAR: 1990-91 Cox TIME 15:42*11 EXPENSE ADOPTED ANNUAL BUDGET 1 Maintenance EXP• BUD DEPARTMENTI 0 nd DEPARTMENT: 7100 Contra 7100 Central Maintenance FU 1� 1�1 ADOPTED AMENDED CURR YR COUNCIL 2 YRS AGO LAST YEAR EXPENSE PROJECTED APPROVED EXPENSE BUDGET BUDGET EXPENSE ACCOUNT DESCRIPTION ------------------------ ------------- ---------------------------------------- --------------------------------- -------------------- Repairs & Maintenance 170,000 203,222 170,000 160,000 164,637 6,000 A 2015 0010 Vehicle Maint- for C/M 122,856 0 5,600 5,600 6,800 4,159 0 8,806 2015 0020 Vehicle Maintenance 0 2,500 2t070 2,500 2,500 1,901 2,422 10D 125 .:q, 2020 DODD clothing Expense 0 100 0 244 192 2075 0000 Radio Maintenance 400 4,1" 354 258 0 500 163 500 2150 0000 Maintenance Agreements ----------- ----------- ----------- ----------- ----------- ----------- ----------- 179,986 136,945 0 182,200 215,412 183,200 172,525 Capital Purchases 0 9,600 6,646 9,600 10,000 7000 0020 Purchase of Equipment 298 340 ----------- ----------- -- ----------- ----------- ----------- ----------- ----- ---- 18,000 9,600 6,646 9,600 298 340 0 -------- ----------- :A ----------- ----------- ----------- ----------- - --------- 621,623 653,163 0 629t723 601,161 SUB DEPARTMENT TOTALS 571,448 534,400 ----------- ----------- ----------- -- -------- ----------- ------------ - --------- 571,448 534,400 0 629,723 601,161 621,623 653t163 DEPARTMENT TOTALS *** -------- ----------- ----------- ----------- ---------- ----------- ----------- 653,163 621,623 601,161 629,723 FUND EXPENSE TOTALS 571,448 534,400 0 ---------- ----------- ----------- ----------- ----------- ----------- ----------- A :171, FUND NM DIFFERENCE 32,332 20,958 0 0 102t6O7- 13,627 6,837 119 1 111 11 1 1 1 1 1 MOW tow Y-- 5oJ},� � I �'` t t +•.� .. —,.is °`�� .��a?+ � ii4+ji `�(� •1 I Jx �',fC fx iri ^.��i n'aa sb S�r Jt� .r. �i ,t,, ,I! fS�'t1i .f. �, •, v9 ' i I' I ri � .i � � :3 �'�(�t„r,yd kS t�'r'vry�J.�J.d iri?��it's./YP�t.t '-w4'Je}..#�' n tF.,�. r f .' •:{ S ay: :. t t,. /f.{yn .�}',(. ;;rr �.,�ri rt'r �}� �,} aC I I +t/. _ •,, � �?.k�.t ts�,.. • .!�!��•. J'+�f Nt,'7S �� i��i t= to i+.2.t3�� a.iP 1_ r.•' ��,�yp ,�'��`��' Y. .. J.,. a*v,i •t utfs�u.r,i,n:.S:+.:A,cd i pit a CITY of JEFFERSON4 • t 3 ` Firemens Retirement Fund Budget Summary Revised Approved �f Actual 'Budget Budget Actual 1990 1991 1988 1989 Beginning Cash Balance Reveneues 265,604 264,500 276,100 , 234,644 Taxes 2,048 5,157 0 Interest k .:....:...:..:,,...:.::. 92...6 :>.:;;:;:�:•;:;<:::::�::;:>.; ... ..:..:.. .. � .........2.36:>: ;�•;;>:::; »;:>;>;>:;:.... Total New Revenues s 0' �2: t 7 tt 236' 692::::>:>:;:>:;>::;> :•::::.270 761 ;:.::....:..:.::....... 4V Total Available for A ro riations Expenditures 6,736 7,000 7,185x,. , 6,740 r re.r Collection Fees 252,236 265,148 257,500 268,915 Transferst' ;.:500 :>><<; ' <; <276..1. . . . �Y': rX. . 76 :;271 0 Total Ex enditures 0 ry; -22,284 -1,123 ;,,.. Sub-total s . 0 284 1123 0 zi 22 h Accurats ;;::::•;:;•;;;:;:;:>::>:<:»>::::»>::>::<:>: •:;>::»>::;::>:;:;<:::»::<:>::s:<::<:>:;»0.:::;;:,.;:.:::::;::::.;:.;:<:.;;:.:>:;>:::.::... ..... • =7: �. Ending Cash Balance I 0 0 0 x Change in Cash Balance + 1 FJ 1 y l/ •A f�t'1f� A' 121 i' '• ;},,r .,ijt.n �, .. I a 3 i `r 4 ��b''Ytj''+4 {{ J2:#' r i N r •..�-+:1•dfy.a `Ie . :gym ilF , �: 'k�':I•' �1t�ri,� .. .� ( .Z i 3�:5 5 .L .j .. I, t .tt.,r rx/t ..�,��h p, mQ � � 1 � � � x!t Apr ✓` 1.��.k.SJ�s 3 �" 1 tr r :�•. S,� I N,s � p'�t c �, s ♦ !l i;!•�} 7i u4r�z�'fv � I:.. '. R i .a. �•; t{i C t �� yy"r`ASa sk { i 'I i �P T 1` 9 .! 1 r'S 1,m'i•'r,hn>} s= y• �a�"+.+tr'7 r'' , m r✓r x.. t .kt�'tip' kblY #.Iy.+.,St 1/ {7 �'I '1.,; 5. y r it f' .f.l L. fir, '{a QS' A. k r rt 5� x`,'4' I � t`� � r F}u� 'a: E �. � 7 x , i'.��M�. {7 t t r I,} �t� r1,��'�`�p�� f. �• r .t; �'u.n��. .'� �� r� ti{�r� <Ir ' 4 rY t #;}>t1 + e .r r t et tr d � ;�t r sv ,� +�r.l � .��!s`,�� !'{'�` ' I �`��1' '(• +� t S �'�m�4f'1•�•��'..t5 f^�f �' 1 V � .# L)k'� I h '` 1^ 1 } ..0 ..f 1 y. F,�� f• � 4�Ij"r.+.{'�'.� ?' �I ,i t�,�,.+fyR 4.ri�i G'c { }'f's.�','S r I h{�a1. I��. r3 ti} +4r r,1 ,Y�..��y '+ i� Y �+ �� 7 s{'11•.c ,�wttSv v'. t thp(.a? ji`"�,^ }�. w4�,� { ,. y,e��.g, .�{ � �- r ll�; fit. f r t IL. •+ :r 131r 1,fFp ca,Tc;;11°A.�� r'�� qt ,�� t :r,. 1.` r 'tip ,r r „ � !• t t, � 11� it>)of" i1"�:E`y•�,� �� p�.. 1 ..:riiri:l5 ''a ( t .. ... w,i' d-t3jdJ@ �+L. .y l�f r, ,i•�n X" a..i: ' r 5` � {.,!P:",' u t -..:..,,............>,_.:. ..`... -_..:..._....x.�«....,...e....+ve+.l•Yft'lki.�r:J)ntt'urrigau.....�-»._,: ,._..._.,., ..._-.:.::....t.....+.'�...5..;:.:,Lis:: .. , PAGE 81 � CITY OF JEFFERSON P I N A N C I AL SYSTEM ,; DETAIL A A A BP0401 ,�. £, }, DATE 10/30/90 FISCAL YEAR: 1990-91 REVENUE ADOPTED ANNUAL BUDGET COOL . TIME 15:42s11 FUND: 8100 Firenron'a Retirement True DEPARTMENT: 0000 Firemen Rotiromont Rev. SUB DSPARTMFNT: COUNCIL 2 YRS A00 LAST YEAR ADOPTED AMENDPD Clsf1R YR y BUDGET REVENUE PROJECTED APPROVED .;t}a ACCOUNT DESCRIPTION BUDGET REV-NUS-------RTVENUE°---------------------------------------------------------------------- -------------------------------- --°-- -- ar ---------------•------ - . Property Taxes f '..';ss< 220,000 0 209,000 214,549 209,000 0310 0010 Current Property Tax 194,998 191,966 p 10,000 25,713 10,000 12,000 0310 0020 Delinquent Property Tax 7,510 28,040 20,000 2,031 20,000 20,000 ;n 0310 0030 Railroad and Utility Tax 19,153 19,599 0 p 10,000 7,662 10,000 7,600 .77.: 0 7,061 r}Efi,;; 0310 0040 Financial Institution Tax 0310 0050 Prop. Tax Int 6 Penalties 1,992 1,601 0 1,500 1,589 4,500 1,500 85 1 00 15,000 0 14,000 16 0 `r a' 0310 0060 SW:tax Receipts 10,991 17 337 ^------^--- 4 0 �.. ----------- ----------- --------- . ------;---- ----------- }�''.i�:'•,.`'.! ----------- 234,644 265,604 0 264,500 267,629 264,500 276,100 � � t •, i}iii l � Interest Income ;r 2,048 5,157 0 0 2,578 3zx} 0349 0010 Interest -- ----------- ----------- --------- -------- ----------- ----------- ----------- 3 0 `'- 2,048 5,157 WvMl 0 2,578 ,{ ^---^--- ----------^ ----------- ----------- °k',f•¢,C�,-, {',..,c?.;.•c; ----------- ----••------ --^-------- --- 27 00 236 692 270,761 0 264,500 270,207 264,503 6,1 AA SUB DEPARTMENT TOTALS ** ------ ---------- fir.. ------- ----------- ----------- ----------- -- kiif.7 .i Cl Y "• RAA 236 692 270,761 0 264,500 270,207 264,503 276,100 •;... AAR DEPARTMENT TOTALS _-`- ---------- ----------- ----------- ----------- ---------^^ _---_---- ". 0 264,500 270,207 264,503 276,100 1 ;,•r A FUND E TOTALS A 236,692 270,761 ..:> •r. PAGE 82 Pr. F I N A N C I AL SYSTEM CITY OF JEFFERS0i1 * * * D E T A I L * * * DP0401 ?{; FISCAL YEAR: 1990-91 `t DATE 10/30/90 COX �! Q% }: EXPENSE ADOPTED ANNUAL BUDGET TI1 H3 15:42:11 FUND: 8100 Firemen's Retirement True DEPARTMENT: 8100 Firemen Retirement Exp. SUB DEPARTMENT: ADOPTED AMENDED CURR YR 2 YRS A COUNCIL ` ::•::,: GO LAST YEAR BUDGET BUDGET EXPLNSH PROJECTED APPROVED EXPENSE EXPENSE ACCOUNT DESCRIPTION ----°°------------------------------------------------ .; Contractual Services 3,000 2,685 eyzF„. 2,226 2,459 0 3,000 2,500 <^.clrwf: 1999 0010 County Collection Charge 798 2,500 3,150 r,;•,,; 1,735 2,296 0 2,500 !? 1999 0020 Assessment Charge 2,779 1,981 0 1,500 3,544 1,500 1,350 ; f''• xi 1999 0030 Reassessment Charge ---- ----------- ----------- --•- 42 00 i 85 tr p 7,000 6,8 7,0 7 1 ". 6,740 6,736 operating Transfers Out 252 236 265,148 0 257,500 264,682 257,500 268,915 8000 8100 TRANS FIREMEN'S AETIREM&T i ----------- ----------- xt 'a -------^-^- ----------- .,;. ----^------ p 257,500 264,682 257,500 268,915 .4 252,236 265,148 '"�,.• •'Sx ' ^--- ^-^-------- ----------- ----------- ----------- ----------- '}?r. 26 500 276,100 p 264,500 271,524 4, h,'m4k5`{, kk NT TOTALS AA 258,976 271,884 ------- SUB DEPARTMENT _--_ a.: 0 264,500 271,524 264,500 276,100 ij" ARA DEPARTMENT TOTALS AAR 258,976 271,884 --- --°-- ----------- ----------- ----------- p 264,500 271,524 264,500 276,100 * FUND EXPENSE TOTALS A 250,976 271,884 ----------- ----------- ----------- ----------- -------- ----- -- 0 1,317- 3 0 '? ARAA 22,284- 1,123- 1220 +yd Y ARAA FUND NET DIFFERENCE 9•• i t { �1 ! . �;�e�`l,�.LT•R,i'j Pa)r �a4: 2�rt i ,2. �! F. ' �. ., , "^''r .P 1 Ct �f j. .p I.l 5 Y. h t y yi I .,GA x: con 5z�, tq r •'� 3C , f i Y r i 3 r1 v. R .+ c' L..,.•q,}` At„ tt t `}` p r'„• #'}, j �, �r S1{ty�1.��,, �� S• .. F t t S• ' t.t j �+ s s •'.t. $7 i�, 1 ° � i :YtR�� ' �x 7 g , j 't' s .s7 , .e .4h th Sit�'i ( }�2�r',', `�(Ya;}� _¢r r< y �!$�'�`:�'•rs,.f ,A �,�,a[y{{ :k`,,�' 4 r. t .s A..'. .t r ,y .�7.r:k!•+,' a'Y:`! 6P 7 � ' .,} F fF�`1 r`z �iit��,s,:f<"Y rry�t`}'.Z`�T 1 1 t r f '..{fF, r i 3 : if .,, i..1; r ! i t... �'}.1 i +e:�'�t•t`c,t�w j ;., • %A♦s}+q+ Y t Y:. .4 i..St itl'� .iYi��ll .�rl ��+ � i.:.,. ..{{'.,I r�5 1 + I� f 7 !4�' '�` ! ' � .' F ii:�:'SL,� �`t��x t{`t4�,x,+ ,'S,l� t f .:!L.•:, :•1:it , i d. , ., +� ,S. t %l '}t. ',ri IF! ;S,.xy ��i�` .wt�_ t. "r `.. b f . i t, ( i r r� �•,teei�t5lt�• ,1pY .+ �*+T t.•.t f x„ �QJ � t' u'�y',F..hF rt .}f.� T J!' ..�F� }f , . . 4 ` t' i. , rY ."r i 1. f: f .{,it1� :1 IT � f''VFY�z„"#ar�, !,� !�.�.;'i�.n•f,.+J t��l�ft �i4j(fi �l�. `4 +,}'.;'f a,T t ', tyix,r� `y + .it ,; j. .t. .( R .�i''.fy.S. ^��'.'�. � .4 'i.' ,p,ytt•� yit;� +'r7t'i4AY,?'.'Litz',r. iY+";t,yY'; ;a,i .{.',r. s :f''t - .r .a;,.,,r.,.L +i,' i}r''''.; x•,,, 'Y. n yc` }( t•a*,t . t,;. .r i F• c . 1� t�a �:4 ti C.S iJ l� .'P•:' :,� .. 1 l L ._.l _d t i a x.#adr '!( r� f'' mot. s ds ti 4 ` !. d n + { �iy ty>SS R t � ".H'si, y;•k,.5 !r � yt ��S � h!r ' t c f' �:. ! y !st>t t�l ��It$f�y�{r Ji' y4�i1, f�`zr £ � its i s" t t s• r f' rl j t} r' r ...,( r M:zii}i) 't"'��6'� 1 s9 hr54,2� �, t x i �;� r Y�� i'��+i�i�jt,j a.�}°}t tr� qt 7t '��a + � ?• a'� �� • CITY of JEFFERSON i Library Trust Fund Budget summary n Revised Approved .— Budget Budget { x?. Actual Actual 1991 1989 1990 „ 1988 .....:. •::.:. .;:.;:.;;:.:»;<ss:>:::?<>::;::.>�<:>;:<s:0 +;<� 's `=i?<<i?>i<�:: ,1 <� Beginning Cash Balance ,{ 506,500 543,000 ;•< Reveneues 453,735 515,5G9 0 869 0 Taxes 2,263 k? interest `.0 M1il:.r r . r {� �t':'S0U :i:`;';:j%::::::,•:i ^:.�;'•:;:S.Qb .Y •:;.:: >:455 5798 rr fi Revenues :;':,:;:;::: �.�. al New r; , : Tot �.,;,;• 4ti, . ::.. ::::,•.:..:...::�• »SOb 500 ;:... 455 998 ':5i6"418 4.sx i,.s Total Available for A ro riations . a" 14,150 Expenditures 11,926 9,500 10,709 52g,850 ' r ! Collection'Fees 496,443 497,000 t 459,199 ;.; Transfers "r, �`. •, 0 Total Ex enditures 8,049 (13,910) , 1Q, Sub-total 0 (8 049) 0 k " ',;• 13 910 ;:.,::::::.;•:.:•:::::::<:.;•:.;:.:••: Ending Cash Balance _ r "•+ fR 1 Y` yQkt ;r, }I{r 1 123 �,''?� ,�, !!""""',;'�' ��+?,'�;�%1,�;•i•J;}ykv{�' %��r;).ti5e'��,`rtt5h.�°3j; ��: `4t. { .im rxli�+{;,?lrIt�t r; r rm:ti rR A�d�i�}{w r�.rt,.�1 '�� '�1 .' s..� ti t + :.r �t x1. 1 + y3 `.• t "# ,y .�.y�ftr�sd +.�,�6r��"�4� '' m i`<i^'�1.' ,{ty r ?.{ s'#iti i5f .,e.' `t 3 1 1`�.Y.�t ii ° 1 3•�t t;,�eA� �' � i>� i 21 � .�,�' •� t;'_ t .�.. i5'..t 4F fr J'rf :n, t i .�p,' i St J s� � �.� � i AID.. � r7 j't �': i 1f .t l� 5 4 y�tf r ((} f 7 h?'r� � 1pa rh.�f• '§ii,� • z t $ 31yt Et,"j�� l Zs��a is t'itr Jft # .+kci S [ +xri 1+. yxar:i YL y " 7 �' f'sitl,�`4d w+?��7.��:'r:t j��'l3 rL�•�� y i r i r?f i v'Y �r s,:yi �. ft. � ttf`.ki A F ,� +yi i�•f a �, f =(cr�, .", j y ' 5:,�'�i 1t7 a+i� �'�:}��4 S}, �ti'u .'7.�;� jY.�{+'Fj. .x.if,-.?• �;,c F f.f tw :.; ; f + n1.a t �t t i r 1tx r",�C{�i,ri.�P\d'i; y r��i�P��trw t. I� S I i�t. t(:u.. t�Ar� •Jt k f t < $* r Y'ri/�, ry r!� >• 1•ri �' s r r i� 3 t �'+ki y s t. t{, + .inR f,,y`+,,f r `4• y. 3r r t +w r ! yv � ':1S � � 7•}: '6�> ,i t,rx'„ !. {x SS;�, .t e+;4., ;tts+ x , I, p t" a' r x 3 ytr. .� ..1Yrr f �,, �;( �}'. ��i�1C :a,Y f: i� t.'{- 'X� �� -S i r .'y3 . t ++ s. w}s t Sf � y � •� � , , '�" G .i b, ' ?, < a ,�� 3 'W,� c 7. t♦ ra �s Pr i. 'f<. s Jl ., �r6 r ,t;] t? {.T 1 ��'l:y •*4 Fqr.:}�I ") {�'�A—.� l�P�y �."tt-s ft .+`j � i%k9•t7�:4Nlt•T"�.'. ,rrt} !�c kr' �;°�. hYalir+�w.,,..w..+..,.^.,+..-.....,.._::..`......., t ....• +,re.+,,...-:..c,.._.- .,.c •-•..•°;.:.ueritsekBnpA .r FIHAN C I A L SYSTEM PA= 03 r� CITY OF JEFFERSON BP0401 ..',;. * * * D 3 T A I L • * * DATE 10/30/90 FISCAL YEAR: 1990 REV@iUE ADOPTED ANNUAL BUDGET COOL TIME 15:42:11 r; . SUB DEPARTMENT: r FUND: 0200 J.C. Library Trust DEPARTMSlITs 0000 J.C. Library Rev. I t AMENDED CURB YR COUNCIL 2 YAS AGO LAST YEAR ADO d� „ w'r ACCOUNT DESCRIPTION US REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED ?;'> "`,% REVENUE REVEN •tC /� _-.._..-----------------------------------------------------------------------------..___^..-__ Property Taxes 403,000 429,000 ;'�Y 0 403,000 413,800 0310 0010 Current Propertf Tax 371,972 379,918 0 20,000 51,353 20,000 30,000 ? 0310 0020 Delinquent Property Tax 15,010 56,043 35,125 36,282 0 36,000 0 36,000 36,000 ', 0310 0030 Railroad and Utility Tax •xvklp� 0 20,000 15,323 20,000 15,000 0310 0040 Financial In Tax 0 14,121 rE , 3,202 0 2,500 3,178 2,500 3,000 A- i F: 0310 0050 Prop. Tax Int & Penalties 3,646 0 25,000 . 31,733 25,000 30,000 .'; tr 21,982 25,983 to ----------- 0310 0060 surtax Recoip ----------- ----------- n` �•" - ----------- ----------- ------- -- -----^ - ''.• lid%,, 0 506,500 515,387 506,500 543,000 453,735 515,549 a,s ' Interest Income p 3,170 4 0 i 0349 0010 Interest 2,263 869 0 _____------ 7 ------ ----------- ------ ----------- - ^---___°° ij✓�.t 7�'f�t'.� 2,263 069 0 0 3,170 4 0r ---------- �`rtr _ --------- ----------- 4 j ----------- ----------- ------;---- -- ---- 'j '4i1 455,998 516,418 0 506,500 518,557 506,504 543,000 n ** SUB DEPARTMENT TOTALS ** ----------- ----------- ----------- ----------- +'f ----------- ----- .•!.}. _ Sim:.`SAS '.: 0 506 500 518,557 506,504 543,000 *** DEPARTMENT TOTALS **a 455,998 516,418 ------ -- ------ yvA .1 ____ ------ ----------- ----------- ----- SYZi ----- ----------- ----- s5.. 0 506,500 518,557 506,504 543,000 (p * FUAD E TOTALS * 455,998 516,d18 'a. S'..'•".r PAGE 84 " CITY OF JEFPRR80N F I N A N C I A L S Y S T E M :'i; IN * * D E T A I L * * * EP0401 .,;; + DATE 10/30/90 FISCAL YEAR: 1990-91y;, EXPENSE ADOPTED ANNUAL BUDGET CQX ;- ;` TIME 15:42:11 4 FUND: 8200 J.C. Library Trust DEPARTMENT: 8200 J.C. Library Exp. SUB DEPARTMENT: r. ,c jtyr•7, 'E. 2 YR8 A00 LAST YEAR ADOPTED AMENDED CURR YR COUNCIL E70?BNSE PROJECTED APPROVED EXPENSE BUDGET BUDGET EXPENSE ACCOUNT DESCRIPTION ^-------------^- - ': ., -------- • 'y�'ar.' -------------------- ''j. Contractual Services •r 1999 0010 County Collection Charge 4,451 4,918 0 5,000 5,001 5,000 5,300 0 3,500 1,596 3,500 6,200 1999 0020 Assessment Charge 3,468 3,047 3 0 1,000 7,088 1,000- 2,650 :.,. a:+. • ; 1999 0030 Reassessment Charge 2,790 961 _--------- ----------- : ---- ; 10,709 11,926 0 9,500 13,685 9,500 14,150 Operating Transfers Out 8000 8200 TRANSFER TO JC LIBRARY 459,199 496,463 0 497,000 506,424 497,000 528,850 ----- ----------- ----------- ukt ---------- - ---- rR 459,199 496,443 0 497,000 506,424 497,000 520,85 - ----------- �"'`` ----------- ---------- ----------- ---------- ----------- 4 : cfS•.. *� SUB Dom, TOTALS ** 469 908 508,369 0 506,500 520,109 506,500 543=00D- .�` - ----------- ----------- ----------- ----------- °----_-_^ --_- 469 900 508,369 0 506,500 520,109 506,500 543,000 DEPARTMENT TOTALS *** -__ ----------- ----------- + �1:1'tr ----------- ----------- ------ -_ 0 506,500 520,109 506,500 543,000 * FUND t3SPENSE TOTALS * 469,908 508,369 -------- r,r. -- ,r x• 13 910- 8,049 12 4 0 1,552- 4 0 FUND NET DIFFERENCE *"** r awwwo"wo,", s �y 'r1:2i�i '� +, ..}`�`c,.�Iii.t t.r t. r {ru j 1�r IfG t• � t .:.r x 51 ,f.,r i , A� i .a�1'� ? �`b�'.�r �'el•w, rye-. y' s:''` `��: `4�i j, j�•�^� �t � 4 V y 11 i^3 s a�. ,t } '^."-t- v :i�' 1 l t£'Y zr +.+: rf tt ,r y? t'2�i4Ji tl�' iUk 'irY{it �'S (it S'' 1 5" 5 � T4 , ' t 'i K i 's '}� t•�ti-�}i a,{..1,?xY�.r tai a .,f.{•�;3 .�`(7+ nt St `fT t't r�KS�;?R{a'fTk�,4tt x FC t > Yep 'f (+ ;. t a I 4. yI^' rtl!"'�a 1� i} x "ti i E tyr f1yX 4f, fi.2 �rT `�1. 51 p + t r w i ! 4 i C.+11 J `±4.t• +.at i s +„} ,+)T�+{��g�r j,i rtPk'jy, §'?"r r�"}jT� :7ii'("I'rfit'f',7.fli" 1 .I tq y f v.t t. l :f t+ f;'ft 4+ { +a tic 1:i j 1r.S�.li.}�tj•',: - +li.)�r"{{ {( F 4 }}4s a � ka1 t,. ;:�,t „. '#',�.� �i �5 ,�`,��f�r�ct�•tT �t, +if •F.�`{ct>vki r.S{t�.d :,+ r t} a .{. -t L��..f +1 ..� } `t r14 iy�i.i.4��.��i}Yj t ': .. v� �}��•.. '��.�(S�"t�'��at'�F t:� r� ..r. �i.ti;,te,�r. a. `c"• t. + t.7 '++' :a d rt ',f��•4 }+ + +ir��r+49�i�.°}�Ji }h.`pt711'�•. ; �1 ;; 3., n t? a.t'}`.jaw+ r F:.'b ,•.} ty�,44, y } '� q +/}f�•j>',,;t� r�.t+ r r ,,.i t i I11 '�d +. Sr . is, ilti� .r''� Il a S�t�?T+y::�+3.�: i.. .c �ir'rt4\,.�f S'r.ltfttt�, 12 {.: 2 r ! 'lY {.. .ir��t 1 a. I .y�t: r .il fi rr 6; }�4'ii��,tyi:• t + �y W imp 111 IN RN I IS 1 KAI g t r z t,raj '0i" `4 a 7{C,,I f•$.7<:t i t i { 1 V !4V:y yr +{ [,,� r .f ..�lt a* 7 >: .rp,lA �,,R' �t !' ,,., r •i:+?, Wlb `1�1ti ;;:3S..r CITY of JEFFERSON L ! Y. ( 1 MODAG Trust Fund Budget Summary Revised Approved +r Actual Actual Budget Budget ". 1988 1989 1990 1991 .......................... 77777M75 ;:•::.::16':5:19 :.>:>«::;;:::><a:<:;<z<>?::>; .54 .� ... Beginning Cash Balance : '.�,. Reveneues Interest 11,840 10,515 10,000 6,500 :.......:: 4,925 0 43,300 33,772 Principal Repayment •,... 16 765'::........:::.: Total Neu Revenues :::::.. >::»:<;::.::.:::::.::::<:::r,.:%::�':'�:.: •..;:.<::<:::>::»:e::.;:.>;:;;;:<.;;; :>: ::<•;;::;;:»>::>;::>;:.;:,.;;:;: x:819�>:�>:<z:>:«:s>::;>«:......... ::::: :::: .........61,.004. ::.......:...,....,.:.:•:..2�.519 ,.,.. Total Available for A ro riations ;:•;:;<•::.::.:;;:•.:::.::•:: :;:•>:•:.:•:::.:::•:::. . Expenditures Professional Service 5,000 5,000 15,000 0 u Economic Developement 45,000 0 0 50,000 ...',;,+ :::>. >;:::,.:;:«.:<.:: :•:<;::;;:•>:.;;>:.;;;>::;�5 000 :.;;:<;:.;:.;:.;:.:::•. ::.::50.:0.............. Total Expenditures ;; 54,819 45,091 ? 11 004 16,519 i Sub-total x 0 0 � � r. .. •z:>:>.>::»:•;:::<>:::;>::.a;:;:>:..:;::;»:;:.>:.<>s;:;:.1.t: : �...>........ ; 81. . 5A ccura l : » •:5 19 ...>::<;s ; 54004Ending Cash Balance ................. �, � ate, r 5,515 38.300 (9,728) :'x. Change in Cash Balance (33,235) ec Y " ter • .,v, �� T 125 t y{ i}.�: •,tF^,,(!la'},,`µY';_;,,ya'Lr�ry Jy.��r �r��}!r Jti r ere r!,r.ty.'rrL .:�.t., •,.� 5{ i : f ..�� t ,fx Jrtr`yi., i t;t,`ta` s� �z'tfi�•tta ,F' I� ��3 t i�.�= y � v a S.1;shy+. .��t by�ka�f4�l'ea�a145rY 1127 L y v !. }"! pt,e, t ,, "t'. •Fr ' f .tr r 3 { 1yl :rt � �t �a�dF,�}�� t'Y> �#,. 11 "K .f 4V s 4 z5 1 /{xSS .y Y r,. i 4 1 S i J c a Y�JS�1d�Y �s`t } �C •. rar �'��N s�' Z°rr r ��*p•' f�.rt> ti'.f J�t, e'fY J 4a � a ' � t , t• . x t t t1 1 R 7 1� ss�r!ft St`�'�7A ;. + �1,•`�'�i�t kPjle`�.�it� t1 F a `r� V�4 r P i;' J r t �(�.j �t > X5� L a �Q,,t' ' '�i� +' •�3t�.!• 6. Ji t'yl�fr73� t;,is r S,i 7t. `• t it .� l .� 5 �, �.., .{�' :i t�Y� w�,S�a�,.y}{1'# k� +';f S 4 'i�': ,�'h`�;�:�� U�1}4�l�tlq�`)rte r,t,J 7 � t{ t.•'. � ' t a :`r. Jir t ..t. ` r�t <i .r 7i i,l,t'.t{5 a��:a i rir4'„t'y.:tk� �r�., • 4'f,t tr �Ik f,a,�k 3�,'>,tys�.;, (ca.��.�;tl -:3 rr !, ',t••. i�,, ,r ��l,: r.r ! � I e��. � '�, *� �' ;SrJ p . :aD•?.'.(" -Cr � ,� ? t / ,'t r s �ts; 115, fv �.n ,� q�s��,l �t '}�� .. !}t � .>a t; '+ �v\�, r : •,� t .t: ! s � � t ,j x{ s� { � '�,�'+� '�x��{{��✓�� + � �� r��. ia�j,,,iL a,� � ry r r � r ref �` +' �• � 9.;. F i� ' ti r t�'�° : 7c{�? ;fix t r7..'. � r�: � f t, ss. � t'�{ ' tl� ` a`�• M � 4 +( .rrw.3 71 k� J a t t J ., J . . .�1 17 r.h s •.a.,� i�r.i t s �d:'�'-•�tskt4�u�4ar'�"tC k:s r!'1'r rs<f..t? .r+`t�.si�r`+. °)l.• :5.. 1�`.".. ,'.:�1 j'�c�ui��4•:e� .. �.d..,.��J„l:o,.�'slt PAGE 85' N A N C I A L S Y S T E M CITY OF JEFFERSON A A A D fi 1' A I L * *r A DP0401 @ DATE 10/30/90 F DO F ISCAL YEAR: 1990-91 " REVENUE ADOPTED ANNUAL BUDGET COX TIME 15:42:11 • e� FUND: 8300 MODAO Trust Fund DEPARTMENT: 0000 MODAG ROVenue9 SUB DEPARIHENTS 2 YRS AGO LAST YEAR ADOPTED AMENDED CURA YR COUNCIL ; BUDGET BUDGET P ,. ACCOUNT DESCRIPTION REVENUE _ Rh�IENUB--°--°----°--•I --°--- -s -- ----- CTED'-------------- ----------------- --------•----------- `Ji, interest Income�n 10 515 0 10,000 11,542 10,000 6,500 d ` 0349 0010 Interest 11,840 r --_---- -- ----- -------- _------- ;A, 0 10,000 11,542 10,000 6,500 �.: 11,840 10,515 3 7 Other Operating Revenues 4,925 0 0 43,300 24,618 43,300 ? x,~ 3 0349 0020 Principal Repayment ----------- °- -------^-O •T ' 33,772 4,925 0 43,300 24,618 43,300 ry Over Surplus Used 0 9 728 x ` 0 0 38,300- 0 0995 9999 Surplus Carry over ------- --- ----------- ----------- -----------_ -----------0 38,300- 0 0 9,720 v . ; --- -'Y ----------- --- _- __ °. k.4. ____-_i___- 53 300 50,000 3:' + SUB DEPARTMENT TOTALS "* 16,765 10,515 0 15,000 36,160 t. ----------- - ---- x�� t ------,---- ----------- ----------- ------,---- ----------- .t 53 300 50,000 0 15,000 36,160 r `''. g AAA 16 765 10,515 DEPARTMENT TOTAL -__---- ------- °--------- x'f �• ''`? 0 15,000 36,160 53,300 50,000 ,<?. FUND REVENUE TOTALS A 16,765 10,515 !F . t PAGE 86 ?' F I N A N C I A L S Y S T E M g CITY OF JEFFERSON A A R DETAIL * A A HP0401 ?' 91 FISCAL YEAR: 1990- , DATE 10/30/90 CGOC EXPENSE ADOPTED ANNUAL BUDGET TIME 15:42:11 SUB DEPARIMEN'P: FUND: 8300 MODAG Trust Fund DEPARTMENT: 8300 MODAL Exp. .� COUNCIL 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ACCOUNT DESCRIPTION r3. -------------------------------------------------------------------------°----°---------------- Contractual Services 0 15,000 0 15,000 0 1940 0020 Professional Services 5,000 5,000 45 000 0 37,000 0 50,000 1970 0000 Economic Development r r . r 50 000 5,000 0 15,000 37,000 15,000 50,000 Jhy .. s. ----------- ----------- °-° ---------� -°-15,000 ----------- ----------- 37,000 15,000 50,000 ' ** SUB DEPARTMENT TOTALS "* 50,000 5,000 ------ ----------- ------- ----------- ---- ---------- 5 000 15 000 37,000 15,000 50,000 <" } 0 i AAR DEPARTMENT TOTALS AAR 50,000 -_ -- °- ---°------ ---- A 50 000 5,000 0 15,000 37,000 15,000 50,000 FUND EXPENSE TOTALS ----- ----------- ti( ----------- ------o ----------- °-------- c,r ----------- 0 840- 38,300 0 • `o;>i AAAA n'.`;• ARRA FUND NET DIFFERENCE 33,235- 5,515 .f 126 't : " k txt S't,Y i it < , r ;t,'sS,;) ut . i'�trr'S .gtY �rluy7 9trkrGr x :.,•' ! � d, r. r f Y t£:t ryk ? 4 3 t 1 r !r y �7 �k'n �i 1 G i tl 4 t d' at .tit{t rte y t T 2 kFi��fst`dta r`°41 f r W 7 '' E« 7 Sri4r ,ttu ` kt+t`'11`�1 ) .i;. F �� $ No's'# 'r�.j7',s � rj�?l sf, {b i,�,tapr !s4 � :R , a *�J +s yry.'�z.7L�' r2�ett•�,r t4�g.r _ �4.4{�I3 3 S, k. t±1tYj'i .Y� �E l s xx ,�. }'r" a lir k' x"i¢)7�:a •i�',si,3`l�f �Id7^�"i' �. � l �,�k7� r 'Y c 2,1 ��, .z� " ��'I sf {t'7"�",. �• Y . � f�;�,,}�,� i 45!4 ;fa ,t t,, r g<4 "i."�}' r 1 cll i 3., r s'L ..5+ n nery�r)1�t,3',i t� 1� o-,� r q IWO-� Y Y ! t,.tr:.' f •tr:ktl;�,,��JK)$ stP k1..?a4,r, rl ri��#�; fr.+�,.."i ik'�1 ` !t 4, + s'f f tt4..+�� 1L i ., J'r..y .IA M +. s, ti s 6 r } tie. r.s ' _'1 r D 1# '2 s r ., �✓y' s Fr� . �;��',•.� "`'<.Rho 1 St' I, {4t.p !.. t, 7r1 11.J > ( 41, ,,,, +a,• �xi,j.et�,k�� 'r}. to f�,r ) Sx}.�}:. {�, �'Ik ds'' �t,,r i.e.�V' 7 JC � �'�n. G. � 1, r7t. ? 'riYSiJ`'ttttlt �a'tl., �ih'�f:'i�tCyt�'' y t.�Y•'nt J,>` 'lr E rtt .' tltl eUk t .ri Ss., S J, q t :r r .s :wi4: s�, :,�� eg t .,�• ri S .S.JS „.. :7 .�' '' , ,a;, z(ti, ! , J .� xJq t 1 J .. �f riF�z,4a4Au� � .! , i �T�. 5 ."� � .,. ., ':{i �. .. $ M .+,d,'+#'.��y}G�'!'•Yi1��if,r{tf tRfT1-� i. y ii sir e p,rf i �,.y�{ .# �, � r3 � � ��' ( ! ti� t r rr ><�'`1 1 t a- t r , , + t:t '•+ '. �, 'r,�+ .)n}rih7 .1rJ its .1� � ��.+' �.��4 t.r ,w .ire,$ 1 :i\t 1 i '"� z� 1 r ,, •-.".,,,,,�'' 5 'r' ''..'} �.�rjr��3 „ r f+ry '$T s^7,}��}} � 4fi r {y r ; r t?t4 r, t t .�."`,•. f x S F ��r t'��,.� r 1 s ,c v fay •r S t f ti, { c rt 1 i t ::. q y.. Lr�.. I �'�4.i,;��tz.l�Y :i:.1�7g �t �. xt 3t'�71+ ti. u.A tYZ t ri t..:f .. 1'•r � °' i �{S+.iiS�xaiww.rao:11(,Iw+.:,.w.7i.aauow3M1iSti :S .. i .. y= :, i`$ .t CITY of JEFFERSON City Hall Trust Fund <; ` Budget Summary Revised Approved i ' Actual Actual 'Budget Budget ; t , 1988 1989 1990 1991 4 .. Beginning Cash Balance :;€:::::::5:`')143 l^ Reveneues 597 400 500 400 Interest 490 500 4,925 677 " Citizens Contribution +:,;'.•. Total New Revenues ............:... . . .................e.::..:::.::•:.•.•.iiii:•:':•i:•:'Y:i';.;'.:::•:.:•'i<iiti::::•,::'{•::':':::•:':i::::•:':•:':::•:'...:::. :•>i::<:;:5::>:i:aloi::is;i. {:.' •::•a:>:':t rd Total Available for Apero riations ::::>:>;>:«>:;:>:< :>:»::>::;::3Q:825•:: :::::.... �r ... Expenditures 42 6,000 900 City Hall Art Work 5,642 0 Day Care Center improvements t4' t. r .;::;::>:.>::�:.;:.::;;>:;::>:<:::> �s: :::s;;;>s::»:;:;.><:s»:�>;:>.:s;:;:<:::4 >:>:.:>>;,<::<::»::>::::;:<;:.;:>.:6.,000:::::..:::::..::::...:............9 .�•..:.2 Total Expenditures :":<:> >;:;::>::;;:;>:r;::»»:.5 b?,2 :; •.;.;::..:::.:•............::: .2 . ... 1 315 1,315 „ 4t Sub-total 5,183 6,415 .a ccurals 0 „ Ending Cash Balance 5:: •1:43.:•................ 232 (5,100) 0 (227) 1, 4.. Change in Cash Balance 'µ f F+'S� kk rtx7'. }}��s21• r{�'Ix 444 ;a r; 'A 127 ppygV��.pw�"""^'y..•h sF' s� R "'i`i'�t n,,z5��r#.rSkF��. �,$f/ ,. _ ..v{�+1• f^} k1�j! (j"• ^'S"i' i,. k stt. '.b� .� 1. .7 Vii' :ti i"t .� . ft 1 �l �+lu�rf{4 4''Irs [�'4.jYYrl {,F t ,3i"ti' x i r � '�.,,+ ��A. ? fr+ 'yb#,. '�+t c t. 1 r c. Y >`�1 .ii,4 tr�..°`"3=�" •.�y �ya�rft{�i r•,4� Yl" N IN,i{'rf^'tf4;�.¢S"�a"� r"iti:xt�.ii}fy �d Yti fit.• r.�t'�.,tr; tYt. r',at t � r 1( t f{.. ✓ f fil s `��. �rr .� �, �} '�] Y Y1 "Y �Mil 1.? 't t1 ' r• 1 1 K Z t ,# t �, t';,t, Y° i (+rn •.• tK +� +s . °`It .p'-0 .r ..`� 4 i.r ♦ i Ss .r rr+v� ,,, t{t t{'a1rF! .Ir S ,tl. .2 7[ g( t'r 'fi i tFc:,, `5.t AM _ tt •4 1 $t .,St.}i�x f iid:c rf .r>�' : 4 ,4 t. r tiny t t ..1 •55:; t t, #.j. i.. 'ap)'r f,,sY`". 4ni• l' .,v�, i k xtj, r r'SM1,� i .{ s i t o t t, 'z >• t a f c' ki t t� a ) V ,Vl r. (�.! �`� �r ltir [ !1 13' C...rt t .t �•`,:`t4 4 ;j1w i{i y,n s \ >• {Jl-{r.E S .t' yf rd M' �� 4i' . sac.�•rr �Si t�L �s r � r', q{k'•,;.,,b,�i• r t �..e,r•aa.�. '�i'�• r�i,Y tr;'sl �(?�. 1 , e 7 ;i�a`s;{�?y�'ix tii a t: Ir't ) �' rl a t d rs'�?�kt;'.a+, lu} �.:`�t rr}�y,t?,scut' .{l� �ttJ�� , .P;S<.,, :.is,:��x 1 •�4i�e't4. 'nu.. v,�i-vt ( � 1H];-t ' J �4. .��' s1tS j , '�1 '.rt. r,�, ,i�j :, t : f\.�9'� `•It tr Ii{2� 4�tt\'SC4` 'tr'F�Y'!S;�s`�li�r.'h'�''�.V s',. t it e; 'tC{�'}S,A�i�`,;S�Yi.�i t zr�k+'J. tttt i� n�r7 t i its Erl fti� 1�r nrM1. ;S tr._.� t� ..� 7.Fk }�t{! `t r a{ f} -0�l t� i,�•t t��t?1��tl+y � "§t,�%� $ 1 pal 11101 't �•� �f .!"� �f„f: 4T FF t t xf t ' a c t� •� tb: "4 CITY OF JEFFERSON F I N A N C I A L S Y 8 T E M PAGE 87' r, DATE 10/30/90 FISCAL YEARS 1990-91 * * * D E T A I L * * * EP0401 J TIME 15:42111 REVENUE ADOPTED ANNUAL BUDGET COX FUND1 6500 City Ball Trust Fund DEPARTMENT: 0000 City Hall Art Rovonuos SUB DEPARTMENT: f: 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ' ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED ?} ------------------------------------------------------------------------------------------------------------------------------------ p Intorost Income k`... 0349 0010 Interest 490 597 0 400 528 400 400 490 597 0 400 528 400 400 Apscial Assessments s, 0350 0010 Citizen Participation 4,925 677 0 500 319 500 500 t„ F• ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,925 677 0 500 319 500 500 x.. Carry Over Surplus Used 0995 9999 Surplus Carry over 0 0 0 5,100 0 5,100 0 us ! ----------- ----------- ----------- ----------- ----------- ----------- ----------- �i5", CA 0 0 0 5,100 0 5,100 0 `s ------ ----------- ----------- ------------ ----------- ----------- ----------- ' ** SUB DEPARTMENT TOTALS ** 5,415 1,274 0 6,000 847 6,000 900 `rkS tS " i...a ----------- ----------- ----------- ----------- ----------- ----------- ---_----' t RRx Rxx DEPARTMENT TOTALS _-^--5,415_ -----1-274- ---0_ 6,000 -------847- 6,000 ---_---900- ------ ----------- ----------- ,; t•` �' * FUND REVENUE TOTALS * 5,415 1,274 0 6,000 847 6,000 900 � • Y 1J i4 4.;'.. a CITY CP JEFFERSON F I N A N C I A L S Y S T E M PAGE Be DATE 10/30/90 FISCAL YEAR: 1990-91 * * * D E T A I L * * * EP0401 ?' x. TIME 15:42:11 EXPENSE ADOPTED ANNUAL BUDGET COX FUND: 8500 City Hall Trust Fund DEPARTMENT: 8500 City Hall Art Exp. SUB DEPARTMENT: {kr u: l ` 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGES' BUDGET EXPENSE PROJECTED APPROVED Y,!?, --------------------------------------------------------------------°--------------------------------------------- Capital Purchases r 7850 0001 CITY HALL ARP WORK 5,642 42 . 0 6,000 250 6,000 900 ;h 5,642 42 0 6,000 250 6,000 900 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ¢ + Ra SUB DEPARTMENT TOTALS AR 5,642 42 0 6,000 250 6,000 900 ' ----------- ----------- ------------ -..--..------ ----------- ----------- ----------- *** DEPARTMENT TOTALS *** 5,642 42 0 6,000 250 6,000 900 w ----------- ----------- ----------- ----------- ----------- ----------- ----------- +� * FUND EXPENSE TOTALS * 5,642 42 0 6,000 250 6,000 900 sa� RRRfI FUND NET DIFFERENCE RaxR -----------227- 1,232 0 597 ----- - -------- ------- 0 ° ---- -- -°------�- -----------0 •"1t`,, ----------- _-_°---"-- ----------- ----------- ----------- --- ------- ------°°- i ** TOTAL REVENUES ** 23,668,776 24,958,825 0 33,544,326 24,145,154 300859,821 30,916,805 ** TOTAL EXPENSES ** 22,317,253 23,190,435 0 34,630,184 24,249,904 33,212,592 30,672,879 y ----------- ----------- ----------- ----------- ----------- ----------- ----------- 7 *"*** TOTAL NET DIFFERENCE xRRRR 1,351,523 1,768,390 0 1,085,858- 104,750- 2,352,771- 243,926 128 �kr, yt.T IN ,f�{a L� tfv4d`f !k art f VI:t i v+s f r r jrV ';g& x r&ll4 x� ry t ,a tt .. SE>. ..{,r �• +�`+°''3� �i � .+' "'qt.fi�°F � ; €,�+`tt� 4. p.r��rf��3� •t� �1i °�r d'd o tli.f Vt} • is .t t+t 9 .t. 'it!?.#7.ut�jj/ r�' a y£s� �,,YI k £sJ i9 � � 'r'i r ',+v4 tj` 4)"'W, :i,.:.3:K t 't �' •l�y ';^`:;rtY'ty t`+ �.}':`:L,u+v:r�2.. .��4� x; t;`,�.. F '�,:` ,t � t,.t,;..�.,�t�S�,.y :any,�£, t'� r .•f+ s'��s4t��' �'t.:y�s h�f � � .:�r. ,;}�.�W»e� 'jrr�q€�tdkt""�, f rG;'^��t ° r.hca 3 ,yy?r�., .,"s?#.F��y�,r :S2:i y ,Xt� d,'f " . .:�•v •Jsa r,,, .In"` 'tau • l:,4`�>: y ?, r i,! 'S.t, Jt'',',P .i '' "r? <9S.`zrr .'r:t.f` is•. ` say: t. y.�. Fy yyt-a .i . .,,y,,r.u1 .. g.r�r �+, ,., S{tl �t�4;?p':R-1 .s•, 9 p:+�f,i.'�t9a .j,Jal''� � 4fs:at .�.1 }' a, t' 1__4 W '�.+iu J' ';u�,ww,wwiiM'iVddiwktkdiYlfltlfi d`tiri.4UYi� .,�{`r.Y3�. ;4�7Zfi*:�4'•f:^., :,3`.irs.N:s,s{,.✓.M1;.�lt.,i: .'7„sh tni4.,.,id...,... ..t..ru l,.iu, .'•. i..isr.•S, rrrA CITY of JEFFERSON = x PERSONNEL SCHEDULE OF PULL—TIME POSITIONS ;. Noveab�er 1, 1990 Budget 19$7 19$j5 1989 19'!0 ;;•�' 4<; '• Range -98 -$9 •90 •91 ,,� �:tF•,..�;_. PLANNING b CODE ENFORC m MAYOR AND CITY C013tlCIL EMENT #f�•e ':;�.�r�;.-:,.:!. 1 0frector K City Clerk 35 1 1 1 ,F. City Piarewr AD1,11HISTRATION AND PERSONNEL � ?':��"� •, City Administrator TS 1 1 1 1 eui lding Rtlulation Supervisor Personnel b Safety Officer Environmental Sanitation S uq�ervisor 43 1 1 1 1 �r•�t' '�' Administrative Secretary 25 1 1 1 1 Plumbing Inspector r, 1 Electrical Inspector 16 1 1 1 Secretary 4 4 4 4 Building Inspector CiTT COUNSELOR Housing Inspector fl v h City Counselor 69 1 1 1 1 Envirorr*ntal Sanitarian 1II ',' 'r;, Administrative Secretary 25 0 0 1 1 Environmental Sanitarian 11 Municipal Court Clerk 20 1 1 1 1 Environmental Sanitarian I ” Deputy Court Clerk 18 1 1 1 1 Administrative Secretary 3 3 4 4 Secretary FINANCE '4 Director of Finance 69 1 1 1 i PUBLIC UVRKS-ENGINEERING MIA kJ Purchasing Agent 47 1 1 1 1 Director Yr,. Data Processing Coordinator 41 0 1 1 1 Engineering Supervisor "`:.. of Assistant to the Finance Director 3 0 0 0 0 1 Project Engineer Administrative Secretary 25 1 1 1 1 Civil Engineer Sr Accounting System Clerk 22 1 2 2 1 Engineering Designer , Purchasing Assistant 22 1 1 1 1 Engineering Tech IV ,r Accounting Systems Clerk 20 1 1 1 2 Senior Construction Inspector i . License Inspector 20 1 1 1 0 Engineering Tech III 7 9 9 9 Engineering Tech 11 POLICE Administrative Secretary ' Chief 69 1 1 1 1 Secretary Captain 50 3 3 3 3 Lieutenant 45 3 3 3 3 PUBLIC WORKS-STREETS ? Personnel 6 Training Lieutenant 45 0 1 1 1 Street Superintendent Data Processing 8 Cortmunications Director 45 1 1 1 1 Construction b Maintenance Supervisor ;`•i Sergeant 40 8 8 8 8 Traffic R Special Service Supervisor Public Information Specialist 40 1 0 0 0 Maintenance Supervisor 7 Data Processing 8 Cocrtnunications Supervis 35 1 1 1 1 Traffic Signal Tech r' Corporal" 35 1 2 2 2 Motor Equipment Operator It Personnel b Training Specialist 35 1 0 0 0 Motor Equipment 6perator I ° Juvenile 8 Family Specialist 30 1 1 1 1 Maintenance Worker 1I Evidence E Identification Specialist 30 1 1 1 1 Nursery Worker ! Police Officer 30 37 41 41 41 Maintenance Worker I ist Police Officer -Drug Enforcement 30 0 1 1 2 '+ Police Officer- D.A.R.E. 30 0 0 2• 2 PUBLIC WORKS-WASTEWATER Cormunication Operator 25 10 10 0 0 Wastewater Utilities Superintendent Data Processing & Telecomm. Operator 25 0 0 13 13 Environmental Engineer ' Administrative Secretary 25 1 1 1 1 Wastewater Treatment Plant Superintendent Records Clerk 20 3 3 0 0 Civil Engineer x - Receptionist/Switchboard Operator 18 0 0 1 1 Collection System Maintenance Supervisor 73 78 81 82 Engineering Tech III PUBLIC BUILDING MAINTENANCE Electrician ,. Custodian 13 1 1 1 1 Chief of Plant Operations FIRE Chief of Plant Maintenance Chief 69 1 1 1 ,.�. 1 Maintenance Supervisor Assistant Chief 50 3 3 3 3 Pumping System Mechanic Training Officer 45 1 1 1 1 Equipment Operator It Public Education Officer 45 1 1 1 1 WWTP Operator II Captain 27r'•* 18 18 18 18 WWTP Operator I Driver 33R•* 21 21 21 Equipment Operator 1 Firefighter 39""* 18 18 27 27 Maintenance Worker II Administrative Secretary 25 1 1 1 1 Maintenance Worker I 64 64 73 73 Authorization was increase midyear by two for the D,A.R,E, Program *• Corporal position will be deleted when incumbents leave •*' Negotiated Ranges position, 'y t F 4 ��S• .a�e�"AdJ{s#��i��;ti1�j��h�lr��}{�rV�,� y � t i r' ` ♦ }G )�7�h �. ��Iii [-y Y 5�r� "i�l��y�l fi Y'.q{t•!,•,�.�+;Tr t.'� � 9, ti Nil,rt �f. 'f y�l,�di�a• �r t ..Nxyt'T t`.t' �4 tr yrt{� .! f f ,. Y}_ g,r �K 2 j�W t i � N� -x y,�!�7�a175 S a fit`. a�n1A+• `,�� n}Y'! U' `!]V�,�bt 'y �. C �', ytiP{' 1Y•.tt ` � �A! "� r'�.ry. %�,• i,',�{'�. �rY.�t41 ri�,a��y�Y��4a:J ltt. . vs 1. , 1' '. rati� Y 1t��`?i�4 �,�yy�'1`��'at �* s ,, t x• t a , t;;[. $ � s� + -i.t,si. .<, i'i t i'{y 5, a r '7 Y .G'':'• {ii, ,; A`'}rr. tHra;,y;f asp. ,� q.t;')t.J:.S(br :j1h#ryl..4 g,sayr(,�{ 'i': ts!. ,1. 17t.y, + ..�.^ y x,),!r.f�` .h,; y ;.^:•" ,a�,,•?;w.:r� F,.� t c ..t /„a1 T��f 4•rSp.t al{ f. et ' t.I�r. ! a .T° cU• r � �S. � x{a in'j%�""u..3,x (if'Y �•,41,�W5 ?kr .tt''fJ�+'t �7?�j. s. ! `,YErr:'{ ss\. r. 'r i bur�•tt .r. '�r4�7�f1, t t'.. 41,i. �i1:t'�1tt't.,y.IR +4.rh�r,S +�t�'a�tt � Y� � ,;$� v 4, t r �„. .�3�!n' a, ,' ,t+,y xyh• fit,•. ,vf✓t . 7r IC Ra 1-N Judget 1987 1988 1989 1990 Budget 1987 1988 1989 1990 a a -8$ -89 -90 -91 Range 88 -89 "90 -91 ANIMAL RESCUE 69 1 1 1 1 Animal Rescue Supervisor 41 55 1 1 1 1 Animal Rescue officer 20 3 3 3 3 13 0 0 0 1 51 1 1 Animal Tender 46 1 1 1 1 4 4 4 5 39 1 1 1 1 39 1 1 1 1 PARKS & RECREATION 38 1 1 1 1 Director of Parks & Recreation 69 1 1 1 1 36 1 1 1 1 Superintendent of Recreation 49 1 1 1 1 37 0 1 1 1 Supt. of Parks Mgmt. & operations 49 1 1 1 1 35 1 1 1 1 Supt. of Construction & Landscape 49 0 0 1 1 33 3 2 2 2 Parks & Landscape Planner 41 1 1 0 0 25 1 1 1 1 Recreation Program Supervisor 36 3 3 4 4 16 1 1 1 1 Golf course maintenance Supervis or 35 14 14 14 14 Parks Maintenance Supervisor 31 Golf Course Equipment Mechanic 27 1 1 1 1 73 1 1 1 1 Horticulturist 26 1 1 1 1 61 1 1 1 1 Administrative Secretary 25 1 1 1 1 54 1 1 1 Maintenance Worker 11 21 5 5 5 5 5`1 1 1 1 Maintenance Worker 1 19 11 11 11 39 1 1 1 1 Secretary 16 2 2 2 2 39 1 1 1 1 30 30 31 31 39 1 1 1 1 TRANSPORTATIO N-ADMINISTRATION 69 1 1 1 1 33 3 3 3 3 Director 25 1 1 1 1 28 3 3 3 3 Administrative Secretary 2 2 2 2 25 1 1 1 1 16 1 1 1 1 TRANSPORTATION-AIRPORT 15 1.5 15 15 Airport Supervisor 45 Senior. Air Traffic Controller 35 57 1 1 1 1 Air Traffic Controller 33 2 2 2 2 38 1 I I I Airport Maintenance supervisor 29 1 1 1 1 38 1 1 1 1 Motor Equipment operator 1 24 0 0' 1 1 19 1 1 0 0 4 Maintenance Worker I :31 4 4 4 6 6 6 6 :30 1 1 1 1 2 TRANSPORTATION-PARKING 26 2 2 2 '24 3 3 4 -4 Parking Supervisor 41 1 1 1 21 4 4 4 4 Senior Parking Enforcement officer 23 1 1 1 Maintenance Worker 11 21 1 1 1 21 1 1 1 1 19 2 2 2 2 19 7 7 8 8 Parking Enforcement officer 12 2 2 2 .2 25 25 27 27 Parking Attendant 7 7 7 7 61 1 1 1 1 TRANSPORTATION-TRANSIT 43 i 5 1 0 0 1 1 Transit Supervisor 28 47 1 1 1 1 operations Supervisor 25 47 1 1 0 .0 Dispatcher 19 7 7 8 8 41 1 1 1 1 Bus Driver 14 1 33 1 1 1 1 Demand Response Bus Driver 11 11 12 12 33 1 1 1 1 31' 1 1 1 1 TRANSPORTATION-CENTRAL MAINT. 43 1 1 1 1 31 1 1 1 1 Automotive Equipment Supervisor 35 1 1 1 1 Mechanic 31 1 1 1 Lead Automotive 28 4 4 4 4 29. 2 2 2 Automotive Equipment Mechanic 27 1 24 0 0 0 1 Parts I nventory Clerk 26 3 4 4 3 Automotive Equipment Mechanic Apprentice 21 1 8 8 8 8 24 3 3 3 2 24. 0 0 0 2 TOTAL 32F: 21 1 2 2 2 19 4 5 5 5 22 25 25 25 t err >� 1 R�. J , a�. w t r fi" ,r gYk4j.'!'r �. tf.r:}:•,> 1 5.11,: t,A,i a:,t, ,yam,^a, r �`,( �x�.F - �;;'1�C�;,rt�$:;'ji -} CITY of JEFFERSON City of Jefferson s Schedule in Annual Amo unts Salary gquivatents Ybtti,ti..`'er'•a,,1`. , With Monthly, Weekly and Hourly 1990 Year -91 Fiscal y ! Steps -_ 101.00% 4 107 8 9 3 5 6 , 1 2 10 345 ,448 10,55:F! 10,657y, RgeN q� 5 9,943 10,042 10,142 1Q,243 871 1 Annual 845 854 862 Monthly 820 829 835 390.09 393.97 397.89 401.85 405885 409.89 Biweekly 378.65 382.44 386.2 . 9246 4.9737 5.0232 5.0731 5.1236 Hourly 4.7332 4.7805 4.8281 4.8761 4. 10,345 10,448 10,552 101657 10,763 10,870 s�l 10,042 10,142 10,243 879 }}' 2 Annual 862 871 888 897 906 837 845 854 405.85 409.89 413.97 418.09 } Monthly 401.85 of-weekly 386.25 390.09 393.97 499737 5.0232 5.0731 5.1236 5.1746 5.2261 4.9246 * ' Hourly 4.83 4.8761 ' 10 763 10,870 10,979 11,088 3 Annual 10,243 10,345 10,448 10,552 10,657 906 915 924 871 879 888 897 Monthly 854 862 422.25 426.45 405.85 409.89 413.97 418.09 Biweekly 393.97 397.89 401.85 • Hourly 4.92 4.9737 5.0232 5.0731 5.1236 5.1746 5.2261 5.2781 5.3307 x"Yte i tfi� F i• 4 Annual 10,448 10,552 10,657 10,763 897 10,870 906 10,979 915 11,088 924 11,198 933 11942 ; Monthly 871 879 888 is af:t 422.25 426.45 430.70 434.98 Bi-weekly 401.85 405.85 409.89 413.97 418.09 d Hourly 5.02 5.0731 5.1236 5.1746 5.2261 5.2781 5.3307 5.3837 5.43 1 . yt 5 Annual 10,657 10,763 10,870 10,979 11,98 11,198 933 11,310 942 11,422 952 11961f rf, Monthly 888 897 906 915 , Bi-weekly 409.89 413.97 418.09 422.25 426.45 430.70 434.98 439.31 443.61 " Hourly 5.12 5.1746 5.2261 5.2781 5.3307 5.3837 5.4373 5.4914 5.5461 1 ;; 1 6 Annual 10,870 10,979 11,088 11,198 11,310 11952 11 968 11,651 971 11981 Monthly 906 915 924 933 942 Bi-weekly 418.09 422.25 426.45 430.70 434.98 439.31 443.68 448.10 452.56 Hourly 5.23 5.2781 5.3307 5.3837 5.4373 5.4914 5.5461 5.6013 5.6570 ,9! 7 Annual 11,088 11,198 11,310 11,422 11,536 11,651 11,767 11,884 12,002 ,i Monthly 924 933 942 952 961 971 981 990 1,000 Bi-weekly 426.45 430.70 434.98 4373 534914 545468 5`.6013 556570 557133 567702 : I Hourly 5.33 5.3837 5. 8 Annual 11,310 11,422 11,536 11,651 11,767 11,884 12,002 12,121 12,242 Monthly 942 952 961 971 981 990 1,000 1,010 1,020 Bi-weekly 434.98 439.31 443.68 448.10 452.56 457.06 461.61 466.21, 470.85 Hourly 5.44 5.4914 5.5461 5.6013 5.6570 5.7133 5.7702 5.8276 5.8856 ! 9 Annual 11,536 11,651 11,767 11,884 12,002 12,121 12,242 12,364 12,487 Monthly 961 971 981 990 1,000 1,010 1,020 1,030 1,041 Bi-weekly 443.68 448.10 452.56 457.06 461.61 466.21 470.85 . 475.53 480.27 Hourly 5.55 5.6013 5.6570 5.7133 5.7702 5.8276 5.8856 5.9442 6.0033 10 Annual 11,767 11,884 12,002 12,121 12,242 12,364 12,487 12,611 12,737 Monthly 981 990 1,000 1,010 1,020 1,030 1,041 1,051 1,061 y Bi-weekly 452.56 457.06 461.61 466.21 470.85 475.53 480.27 485.04 489.87 ; Hourly 5.66 5.7133 5.7702 5.8276 5.8856 5.9442 6.0033 6.0631 6.1234 :f 11 Annual 12,002 12,121 12,242 12,364 12,487 12,611 12,737 12,863 12,991 %l Monthly 1,000 1,010 1,020 1,030 1,041 1,051 1,061 1,072 1,083 Bi-weekly 461.61 466.21 470.85 475.53 480.27 485.04 489.87 , 494.75 499.67 Hourly 5.77 5.8276 5.8856 5.9442 6.0033 6.0631 6.1234 6.1843 6.2459 f 1 1 9+, „a j ;J. t`• {rr ,r I!�•.1�, iii!t 5f'i 1 of.: h4 ' t"' � t+v;'�`� .a: .�(;��;, yt, tC`'� � '1 9 i '!•, 1x443 t. w + � I k . .i:4t: '�xui.Y'iwr.._.$ r.;.;�r� n. �.�'#.i,:-.>. �s .ti.t"_,5'.�,.�.�z.n'1...:. � F S:`:3•;hy$':�"si�"d.`4iYYU'waw....,.,._......._. ..�.,.:...:L,r tr.....:r». Kfli'�L�i Steps 10 11 12 13 14 15 16 17 18 19 20 10,763 10,870 10,979 11,088 11,198 11,310 11,422 11,536 11,651 11,767 11,884 897 906 915 924 933 942 952 961 971 981 990 413.97 418.09 422.25 426.45 430.70 434.98 439.31 443.68 448.10 452.56 457.06 5.1746 5.2261 5.2781 5.3307 5.3837 5.4373 5.4914 5.5461 5.6013 5.6570 5.7133 10,979 11 088 11 198 11 310 11 422 11 536 11 651 11 767 11 884 12 002 12 121 " f g I I I I I I 915 924 933 942 952 961 971 981 990 1,000 1,010 ,,{ ,x' 422.25 426.45 430,70 434.98 439.31 443.68 448.10 452.56 457.06 461.61 466.21 �z i��; ` 5.2781 5.3307 5.3837 5.4373 5.4914 5.5461 5.6013 5.6570 5.7133 5.7702 5.8276 , y 11,198 11,310 11,422 11,536 11,651 11,767 11,884 12,002 12,121 12,242 12,364 ,,.. I+ 31 933 942 952 961 971 981 990 1,000 1,010 1,020 1,030 aya�,a��rfl5yl'd;;� 430.70 434.98 439.31 443.68 448.10 452.56 457.06 461.61 466.21 470.85 475.53 I� 5.3837 5.4373 5.4914 5.5461 5.6013 5.6570 5.7133 5.7702 5.8276 5.8856 5.9442 11,422 11,536 11,651 11,767 11,884 12,002 12,121 12,242 12,364 12,487 12,611 ;.. 952 961 971 981 990 1,000 1,010 1,020 1,030 1,041 1,051 •� �; t,i. 439.31 443.68 448.10 452.56 457.06 461.61 466.21 470.85 475.53 480.27 485.04 5.4914 5.5461 5.6013 5.6570 5.7133 5.7702 5.8276 5.8856 5.9442 6.0033 6.0631 ' ' I' 11 I 651 11 I ♦767 11,884 12,002 12,121 12,242 12,364 12/ I 487 12,611 12,737 12,863 ; � i yif 971 981 990 1,000 1,010 1,020 1,030 1,041 1,051 1,061 1,072 s' 448.10 452.56 457.06 461.61 466.21 470.85 475.53 480.27 485.04 489.87 494.75r 5.6013 5,.6570 5.7133 5.7702 5.8276 5.8856 5.9442 6.0033 6.0631 6.1234 6.1843 }' g 11,884 12,002 12,121 12,242 12,364 12,487 12,611 12,737 12,863 12,991 13,121 990 1,000 1,010 1,020 1,030 1,041 1,051 1,061 1,072 1,083 1,093 457.06 461.61 466.21 470.85 475.53 480.27 485.04 489.87 494.75 499.67 504.64 5.7133 5.7702 5.8276 5.8856 5.9442 6.0033 6.0631 6.1234 6.1843 6.2459 6.3081 yy. 12,121 12,242 12,364 12,487 12,611 12,737 12,863 12,991 13,121 13,251 13,383 1,010 1,020 1,030 1,041 1,051 1,061 1,072 1,083 1,093 1,104 1,115 ` 466.21 470.85 475.53 480.27 485.04 489.87 494.75 499.67 504.64 509.67 514.74 5.8276 5.8856 5.9442 6.0033 6.0631 6.1234 6.1843 6.2459 6.3081 6.3708 6.4342 12,364 12,487 12,611 12,737 12,863 12,991 13,121 13,251 13,383 13,516 13,651 1,030 1,041 1,051 1,061 1,072 1,083 1,093 1,104 1,115 1,126 1,138 ;! 475,53 480.27 485.04 489.87 494.75 499.67 504.64 509.67 514.74 519.86 525.04 5.9442 6.0033 6.0631 6.1234 6.1843 6.2459 6.3081 6.3708 6.4342 6.4983 6.5629 12,611 12,737 12,863 12,991 13,121 13,251 13,383 13,516 13,651 13,787 13,924 1,051 1,061 1,072 1,083 1,093 1,104 1,115 1,126 1,138 1,149 1,160 485.04 489.87 494.75 499.67 504.64 509.67 514.74 519.86 525.04 530.26 535.54 6.0631 6.1234 6.1843 6.2459 6.3081 6.3708 6.4342 6.4983 6.5629 6.6283 6.6942 12,863 12,991 13,121 13,251 13,383 13,516 13,651 13,787 13,924 14,063 14,203 , 1,072 1,083 1,093 1,104 1,115 1,126 1,138 1,149 1,160 1,172 1,184 494.75 499.67 504.64 509.67 514.74 519.86 525.04 530.26 535.54 540.87 546.25 6.1843 6.2459 6.3081 6.3708 6.4342 6.4983 6.5629 6.6283 6.6942 6.7608 6.8281 13,121 13,251 13,383 13,516 13,651 13,787 13,924 14,063• 14,203 14,344 - 14,487 1,093 1,104 1,115 1,126 1,138 1,149 1,160 1,172 1,184 1,195 1,207 504.64 509.67 514.74 519.86 525.04 530.26 535.54 540.87 546.25 551.69 557.18 6.6283 6.6942 6.7608 6.8281 6.8961 6.9647 6.3081 6.3708 6.4342 6.4983 6.5629 a+� ,th•> q•:'rr�' ry?yr,?ti''w�r ..a}n ,'k'f,. t''jf�`�t��}f tr P17, 97 itk C..d ��i .,3r T�c�} )r. .t t} ! .. {�� {r F j�'rx`ay��•iil t�g�,fo^ .. ,(.' t y$`s��st}:��y�t�i{tS.s�C ,�tj it Y,��l, u 1,fa L1k .� � , ..�, ,`�Qt`}�+!}{fi{eY3+.rit'`�lr •t,1�'7�t i,.. ' iiSsi !* .�t ti 37.µ{,�; j, t i a rTtf >' t .•��' r j )y,r 19.1��.+it tY{� /tf"t� Ali w i° al 1 f( e 51i +jvl t r. { C S r S.2r rC. t i7� xlY^y.,�' is c- �t ,ii' )'w ,--ms1 r } tt•,: ti:j8, f �$3+ 4, ri�i,• 7^'.t1?, a J'�r S 4{..�.e i`{t k7, ar t , �s� tC't C t ...........T S{qtt 1 4 �4 iuft{,4titc,t ,,Y r K� � 't Y.i RttiL ��`!} rrr. ,es J.�i..,,i •(,: •r.`� .s 1'�.' \ ;}tt, 'tSIF'r} {y:.. .} ,7u�1 �,� a � �'� r �C>i� , �. .. ,. . .. :l .p. a� A.. ..b' ,r t .`4 s°t � ➢f �.��.� I ' 4f0 ? �•� -777 . .. _ ..i?w ,"{'fit tfi.!.'}t 1 ° r tf .a..fitsi'k4WiR• Y ',3i.�, '.s irC r .t s4 t . .t�hy�fr,.: i��:�:. 4�`"�� 5 r.a .Ae �r ,•:{! �'.'[j} °r1u, 4v {t }' .7'tieo � �(, •.t� !tt3t :3°� ''c �}�.,ni�.t9��'u�r�i:��e��, ��y�� `;1��n � ,;��_,c,.`e.r.•..t:..�t_ :, �•, rII' . CITY of JEFFERSON --- g T� City of Jefferson Salary Schedule in Annual Amounts ' With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990-91 Steps -- 29a 21 22 23 24 25 26 27 28 It c# ; ..7: 1 Annual 12,002 12,121 12,242 12,364 12,487 12,611 12,737 12,863 12,491 rq�; Y ;,, Monthly 1,000 1,010 1,020 1,030 1,041 1,051 1,061 1,072 1,083 :. Bi-weekly 461.61 466.21 470.85 475.53 480.27 485.04 489.87 494.75 499.67 Hourly 5.7702 5.8276 5.8856 5.9442 6.0033 6.0631 6.1234 6.1843 6.2459 2 Annual 12,242 12,364 12,487 12,611 12,737 12,863 12,991 13,121 13,251 . tf Monthly 1,020 1,030 1,041 1,051 1,061 1,072 1,083 1,093 1,104 { ,;q Bi-weekly 470.85 475.53 480.27 485.04 489.87 494.75 499.67 504.64 509.67 Hourly 5.8856 5.9442 6.0033 6.0631 6.1234 6.1843 6.2459 6.3081 6.3708 tnyky 3 Annual 12,487 12,611 12,737 12,863 12,991 13,121 13,251 13,383 13,516 � t6,.... Monthly 1,041 1,051 1,061 1,072 1,083 1,093 1,104 1,115 1,126 Bi-weekly 480.27 485.04 489.87 494.75 499.67 504.64 509.67 514.74 519.86 °`=1•"` .° x, Hourly 6.0033 6.0631 6.1234 6.1843 6.2459 6.3081 6.3708 6.4342 6.4983 4 Annual 12,737 12,863 12,991 13,121 13,251 13,383 13,516 13,651 13,787 Monthly 1,061 1,072 1,083 1,093 1,104 1,115 1,126 1,138 1,149 ; Biweekly 489.87 494.75 499.67 504.64 509.67 514.74 519.86 525.04 530.26 r':t Hourly 6.1234 6.1843 6.2459 6.3081 6.3708 6.4342 6.4983 6.5629 6.6283 5 Annual 12,991 13,121 13,251 13,383 13,516 13,651 13,787 13,924 14,063 ¢LF,,rjk,' I Monthly 1,083 1,093 1,104 1,115 1,126 1,138 1,149 1,160 1,172 :�vr:. 81-weekly 499.67 504.64 509.67 514.74 519.86 525.04 530.26 535.54 540.87 . , , Hourly 6.2459 6.3081 63708 6.4342 6.4983 6.5629 6.6283 6.6942 6.7608 :u... �t. 6 Annual 13,251 13,383 13,516 13,651 13,787 13,924 14,063 14,203 14,344 Monthly 1,104 1,115 1,126 1,138 1,149 1,160 1,172 1,184 1,195 ei-weekly 509.67 514.74 519.86 525.04 530.26 535.54 540.87 546.25 551.69 Hourly 6.3708 6.4342 6.4983 6.5629 6.6283 6.6942 6.7608 6.8281 6.8961 7 Annual 13,516 13,651 13,787 13,924 14,063 14,203 14,344 14,487 14,631 ;. Monthly 1,126 1,138 1,149 1,160 1,172 1,184 1,195 1,207 1,219 ii Bi-weekly 519.86 525.04 530.26 535.54 540.87 546.25 551.69 557.18 562.72 Hourly 6.4983 6.5629 6.6283 6.6942 6.7608 6.8281 6.8961 6.9647 7.0340 8 Annual 13,787 13,924 14,063 14,203 14,344 14,487 14,631 14,776 14,923 Monthly 1,149 1,160 1,172 1,184 1,195 1,207 1,219 1,231 1,244 << 111-weekly 530.26 535.54 540.87 546.25 551.69 557.18 562.72 568.32 573.98 Hourly 6.6283 6.6942 6.7608 6.8281 6.8961 6.9647 7.0340 7.1040 7.1747 f 9 Annual 14,063 14,203 14,344 14,487 14,631 14,776 14,923 15,072 15,222 r Monthly 1,172 1,184 1,195 1,207 1,219 1,231 1,244 •1,256 1,268 81-weekly 540.87 546.25 551.69 557.18 562.72 568.32 5TS.98 579.69 585.46 ; Hourly 6.7608 6.8281 6.8961 6.9647 7.0340 7.1040 7.1747 7.2461 7.3183 4 10 Annual 14,344 14,487 14,631 14,776 14,923 15,072 15,222 15,373 15,526 Monthly 1,195 1,207 1,219 1,231 1,244 1,256 1,268 1,281 1,294 81-weekly 551.69 557.18 562.72 568.32 573.98 579.69 585.46 591.29 597.17 t;'.. Hourly 6.8961 6.9647 7.0340 7.1040 7.1747 7.2461 7.3183 7.3911 7.4646 �f r" 11 Annual 14,631 14,776 14,923 15,072 15,222 15,373 15,526 15,681 15,837 Monthly 1,219 1,231 1,244 1,256 1,268 1,281 1,294 1,307 1,320 Bi-weekly 562.72 568.32 573.98 579.69 585.46 591.29 597.17 603.11 609.12 Hourly 7.0340 7.1040 7.1747 7.2461 7.3183 7.3911 7.4646 7.5389 7.6140 V :t a k x• sr . � t l P Y 3 1'F ��l } �Y'rnn , �:tea s{M�'p+�{1 � i �]] � }fts s } i , r l.•.-,..- r � S =ct ' S{ r�r r c�, {[,`�3 'rle ,,. a t�M � ��rJ�$�1,�aLl 1 t.•�.� lr'".�.fa !{xtr 'k id�� t'4= i'1. t p .1. r 'T,,} P � � S.5 5 � t ' t; lh=3�1 s`�� 4 j a7.+d+,.�?.,,t z��;� t �r•F^:5,7;;}. {�� ) l' i t 5 't' :� i :,+E t d .-f4<i .'' f4v7 AYE �`� �Y,(� a � i s # �tv,�+t h.,', t � }, }, t.`t a I.at I i i. .a.r t >, .S ; } h 6 �r8xx 3'i > 6}N1t �1•+i,7��,�>�t ,. .. i :'" jrro:d `+' L�,'�'�F7•-' a�Ni1'- � f�=°i�= �C'i f�` 'vl?'rs r�a t.: r �.i r p � ; bi}'k ,t:S tsw w+r tit'�"6z'd"�.,r��.k S Y ,.�', 's t,•s ik}�4 �� ,].�.� r:�'e'�i\ s• "t'�,.i �y� -y��03n 11,is•�ft`'+tY'd a i i, Q1•yF)k?t rF t A<a,6 M rr F j s i 1"4f y qM�.7 6.,7(1s.=J;.=t s i(4 w 7�'�tij.`l�=}E:$••.�1'i.l�.1}�'t t1�r.y r�°r.s 1f 7;;}.1 a{<..�v!V=F r i s*s l s.,i,!,.,:}s �f t =o i:;s )s! fn v i .f }s sr. ..,r r�J s .r r w; .It r r It,�.s r t�.7 y �i�,r i?S�_:.r t f t s.o ss}_i'9't}aIcxF'+n�e}J•�.S.',$7�d 5i`0 rd)) 'qN7�h ' rA ( u. f fir' xs i,; `�s`4fror. ' '`r�-'ntC�t�'�`J•� '`�,{�,�; rr;w'v:!' � '.; ,+s} st `i=. ='f: � .� : s '.r>3 3�:k i�'.' .�`•,T..�t.,rft},,P,Y:�+.G' '�t6 'Y: � �, a t (y. t r s �e �' `.t::}7 '=if: o i ?f.,•,tit.�yc; yy��.,,6j3's,�,�i{�{a-�'�,�:$y+�t �i i '�. iM,t7r,r?ye�i^a>,7 ' y'j��.�tr. „{,�v,F��":�^•th tr z .!,. x . '. .. i ;r : t " i., ;, •r # , R�,. y �2 , Steps r` 30 31 32 33 34 35 36 _ 37 38 39 40 t3 121 13,251 13,383 13,516 13,651 13,787 13,924 14,063 14,203 14,344 14,487 1,093 11104 11115 11126 1138 1149 1160 1,172 1,184 1,195 1,207 " • I I I I I '1 504.64 509.67 514.74 519.86 525.04 530.26 535.54 540.87 546.25 551.69 557.18 6.3081 6.3708 6.4342 6.4983 6.5629 6.6283 6.6942 6.7608 6.8281 6.8961 6.9647 : A, 13,383 13,516 13,651 13,787 13,924 14,063 14,203 14,344 14,487 14,631 14,776 1,115 1,126 1,138 1,149 1,160 1,172 1,184 1,195 1,207 1,219 1,231 „,.. 514.74 519.86 525.04 530.26 53E.54 540.87 546.25 551.69 557.18 562.72 568.32 6.4342 6.4983 6.5629 6.6283 6.6942 6.7608 6.8281 6.8961 6.9647 7.0340 7.1040 13,651 13,787 13,924 14,063 14,203 14,344 14 487 14,631 14,776 14,923 15,072 c 1,138 1,149 1,160 1,172 1,184 1,195 1,207 1,219 1,231 1,244 1,256 { ,; 525.04 530.26 535.54 540.87 546.25 551.69 557.18 562.72 568.32 573.98 • 579.69 ;Y;;`•'°.' 6.5629 6.6283 6.6942 6.7608 6.8281 6.8961 6.9647 7.0340 7.1040 7.1747 7.2461 ' T 13,924 14,063 14,203 14,344 14,487 14,631 14,776 14,923 15,072 15,222 15,373 •• 1,160 1,172 1,184 1,195 1,207 1,219 1,231 1,244 1,256 1,268 1,281 1?s1" 535.54 540.87 546.25 551.69 557.18 562.72 568.32 573.98 579.69 585.46 591.29 '} 6.6942 6.7608 6.8281 6.8961 6.9647 7.0340 7.1040 7.1747 7.2461 7.3183 7.3911 14,203 14$ 44 14,487 14,631 14,776 14,923 15,072 15,222 15,373 15,526 15,681 ,; ► 1,184 1,195 1,207 1,219 1,231 1,244 1,256 1,268 1,281 1,294 1,307 :'- v:s 546.25 551.69 557.18 562.72 568.32 573.98 579.69 585.46 591.29 597.17 603.11 6.8281 6.8961 6.9647 7.0340 7.1040 7.1747 7.2461 7.3183 7.3911 7.4646 7.5389 k wi .r, 14,487 14,631 14,776 14,923 15,072 15,222 15,373 15,526 15,681 15,837 15,995 . t 1,207 1,219 1,231 1,244 1,256 1,268 1,281 1,294 1,307 1,320 1,333 557.18 562.72 568.32 573.98 579.69 585.46 591.29 597.17 603.11 609.12 615.18 t 6.9647 7.0340 7.1040 7.1747 7.2461 7.3183 7.3911 7.4646 7.5389 7.6140 7.6897 1�i,776 14,923 15,072 15,222 15,373 15,526 15,681 15,837 15,995 16,154 16,315 « 1,231 1,244 1,256 1,268 1,281 1,294 1,307 1,320 1,333 1,346 1,360 568.32 573.98 579.69 585.46 591.29 597.17 603.11 609.12 615.18 621.30 627.48 7.1040 7.1747 7.2461 7.3183 7.3911 7.4646 7.5389 7.6140 7.6897 7.7663 7.8636 15,072 15,222 15,373 15,526 15,681 15,837 15,995 16,154 16,315 16,477 11,641 "faa 1,256 1,268 1,281 1,294 1,307 1,320 1,333 1,346 1,360 1,373 1,387 w'a` ` 579.69 585.46 591.29 597.17 603.11 609.12 615.18 621.30 627.48 633.73 640.04 *?. 7.2661 7.3183 7.3911 7.4646 7.5389 7.6140 7.6897 7.7663 7.8436 7.9216 8.000 15,373 15,526 15,681 15,837 15,995 16,154 16,315 16,477 16,641 16,807 16,974 1,281 1,294 1,307 1,320 1,333 1,346 1,360 1,373 1;387 1,401 1,414 591.29 597.17 603.11 609.12 615.18 621.30 627.48 633.73 640.04 646.41 652.84 7.3911 7.4646 7.5389 7.6140 7.6897 7.7663 7.8436 7.9216 8.0005 8.0801 8.1605 15,681 15,837 15,995 16,154 16,315 16,477 16,641 16,807 16,974 17,143 17,313 1,307 1,320 1,333 1,346 1,360 1,373 1,387 1,401 1,414 1,429 1,443 603.11 609.12 615.18 621.30 627.48 633.73 640.04 646.41 652.84 659.34 665.90 i .0 Y 7.5389 7.6140 7.6897 7.7663 7.8436 7.9216 8.0005 8.0801 8.1605 8.2417 8.3237 15,995 16,154 16,315 16,477 16,641 16,807 16,974 17,143 17,313 17,486 17,660 1,333 1,346 . 1,360 1,373 1,387 1,401 1,414 1,429 1,443 1,457 1,472 i 615.18 621.30 627.48 633.73 640.04 646.41 652.84 659.34 665.90 672.53 679.22 7.6897 7.7663 7.8436 7.9216 8.0005 8.0801 8.1605 8.2417 8.3237 8.4066 8.4902 i •�ik�5' �'n ,;y y • �,..+r�r��ArylplpollAV�N!1 i.:!i t.1 t 11 1 Ai tt x 6 .S�?r I? A '�* ti �-j ? ..; ,t,°�, ` ` ''� t�,i�.. 3.Y�S�?,zw" t ��` (a."i 1 t�#r•tl Y f n-.... fry �I �n 5f', 4 1 off'+7J iSlltV�Sit �x5��fit7�T4��' mot; r '`.r` �"i�GSM � w7n n4i�-:• ,,,5; lt,,i '• r' tr. { u 1 1X;7, i .,,,... t7,:t: .f , { i a:;♦.tsr '?' 1�� .^�;+!r7.F it,e 7_ } 1t~ (•Y itl4'1 �. r+* ha.i 7t. Iti t l.y ,Y:.{ s it' " .tv..r,i•Yi,r .V.v�,•••p..,,i+r� ? t �J.�i, ,t ., N z•i r ,e. t.. , r a {i�yN'`i° t` } r' t.�4 t Y { t r 7 r fY: u ,t r uuu9.. ,.tS•,. '7 '2 r `tt S •''y, F y 1, ;'f t�` {{ Tl •Sks 1*t.� 5 Ff'.+'{e i, r f�f't�S':i 1'.t?6k i.t r.i vi.�r�Ir f. 'f r• {? �? �k ., 3�atr} ',r'�� r4P t r 5�ut.t u, ,iris,Yr�" �°'' Vt �" d, ,tgr`6,A{: k 7rPYii t i 't l.• c7 f':,t. ,ts. 'kii tyF•( m4. ,i ir� s}' ".4 i k .t r tl:'U. .•�` < Y r.F`, ftt 1 E.k�x �}t' fr. A 'ip r• r' ,t r� •1r�k tL ti;:It CS Sr, , *Ir' {"",i .?t'?tl.i r r,F �.. '� +. ? F i f �•:''t + Y t 1,"�{�, L t{r}ax ' ..y..�l�.YI�P'. �� t.�t n' .t� .-�! T15;,t+.kt+ !rr .{. n ,' yi .at� ttl ult r�!�2 '4,�p�1"• ,+. rtt.,.Sq y ,.r}4r 1 k f`3t4 t "Ae7A1 .t1< r �(t , it tLtY 4 �'' y C5' iy.4+;�.tr U, rth.,,..)(• .v f,. 'A1 xr, }'�` .'f �' ry, a�r d�•� ( 4'i l ,' T 1 y � X; r ,, a s.,'t.., R4''t*:tt i ..y }sl..:�., :br..' ' , :i i x t .f,f, t. ,' x r i.. l< " °c:�:,,,,. t.; ,'. i tP ! nit• d.{.°h i y"''i't. L tf ;r � 4 isr,�., .t s �5. ;=i`` +,. kiYc ��?i. .{, (r,1t i.. t::. t t 'f .,x •i'!t'if.,r tv{F ff:,Py�Z `AV 1,'Ii e 3 �:... �f. .f ° '.;�„',S!! ,.'3`• .t i.' .. �: t ;$ ', r.t�f�. .�yi"Y i..-•:� .?{r t'''iAi"kYF��iat�+��Sk�zff}�.31�(( pp I, f y �:i�l Y'Y§ '7;>�L f�r tt s t)�'`va E°')ti�i`. t •. ,�wq {� ,3� ��x•S'='aUfRt�f. ��.c,Y.��dxp� �, _r�•r.„ ,�4�,' t � w ' CITY of JEFFERSON M yM1J�n 1.. City of Jefferson ;.:. Salary Schedule in Annual Amounts With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990-91 steps 7 8 9 t Ref! 1 2 3 4 5 b 12 Annual 12,242 12,363 12,486 12,610 12,736 12,862 12,991 13,120 13,250 Monthly 1,020 1,030 1,040 1,051 1,061 1,072 1,083 1,093 1,104 Bi-weekly 470.85 475.50 480.23 485.01 489.84 494.71 499.63 504.61 509.63 Hourly 5.8856 5.9437 6.0029 6.0626 6.1230 6.1839 6.2454 6.3076 6.3704 ; t. 13 Annual 12,486 12,610 12,736 12,862 12,991 1=,120 13,250 13,382 13,515 r � Monthly 1,040 1,051 1,061 1,072 1,083, 1,093 1,104 1,115 1,126 :. Bi-Weekly 480.23 485.01 489.84 494.71 499.63 504.61 509.63 514.70 519.82 ,-. •r _ Hourly 6.0029 6.6626 6.1230 6.1839 6.2454 6.3076 6.3704 6.4'538 6.4978 J1p, ; 14 Annual 12,736 12,862 12,991 13,120 13,250 13,382 13,515 13,650 13,786 Monthly 1,061 1,072 1,083 1,093 1,104 1,115 1,126 1,137 1,149 ; � Bi-weekly 489.84 494.71 499.63 504.61 509.63 514.70 519.82 525.00 530.22 Ht$,i tr;r Hourly 6.1230 6.1839 6.2454 6.3076 6.3704 6.4338 6.4978 6.5625 6.6278x; 15 Annual 12,991 13,120 13,250 13,382 13,515 13,650 13,786 13,923 14,062 'x"/ " F1 it fj'� Monthly 1,083 1,093 1,104 1,115 1,126 1,137 1,149 1,160 1 172 Bi-weekly 499.63 504.61 509.63 514.70 519.82 525.00 530.22 535.50 540.83 +J Y Hourly 6.2454 6.3076 6.3704 6.4338 6.4978 6.5625 6.6278 6.6937 6.7603 16 Annual 13,250 13,382 13,515 13,650 13,786 13,923 14,062 14 201 14 343 4 Monthly 1,104 1,115 1,126 1,137 1,149 1,160 1,172 1,183 1,195 p11'1' .;•. t ; 81-weekly 509.63 514.70 519.82 525.00 530.22 535.50 540.83 546.21 551.65 Hourly 6.3704 6.4338 6.4978 6.5625 6.6278 6.6937 15.7603 6.8276 6.8956j,,. 5' 17 Annual 13,515 13,650 13,786 13,923 14,062 14,201 14,343 14,486 14,630 , Monthly 1,126 1,137 1,149 1,160 1,172 1,183 1,195 1,207 1,219 Bi-weekly 519.82 525.00 530.22 535.50 540.83 546.21 551.65 557.14 562.68 1 Hourly 6.4978 6.5625 6.6278 6.6937 6.7603 6.8276 6.8956 6.9642 7.0335 t ' 18 Annual 13,786 13,923 14,062 14,201 14,343 14,486 14,630 14,775 14,922 :., Monthly 1,149 1,160 1,172 1,183 1,195 1,207 1,219 1,231 1,244 Bi-weekly 530.22 535.50 540.83 546.21 551.65 557.14 562.68 568.28 573.94 ; l Hourly 6.6278 6.6937 6.7603 6.8276 6.8956 6.9642 7.0335 7.1035 7.1742 31. 19 Annual 14,062 14,201 14,343 14,486 14,630 14,775 14,922 15,071 15,221 Monthly 1,172 1,183 1,195 1,207 1,219 1,231 1,244 1,256 1,268 Bi-weekly 540.83 546.21 551.65 557.14 562.68 568.28 573.94 579.65 585.42 {� Hourly 6.7603 6.8276 6.8956 6.9642 7.0335 7.1035 7.1742 7.2456 7.3177 20 Annual 14,343 14,486 14,630 14,775 14,922 15,071 15,221 15,372 15,525 . Monthly 1,195 1,207 1,219 1,231 1,244 1,256 1,268 •1,281 1,294 81-weekly 551.65 557.14 562.68 568.28 573.94 579.65 585.42 591.24 597.13 Hourly 6.8956 6.9642 7.0335 7.1035 7.1742 7.2456 7.3177 7.3905 7.4641 1 p 21 Annual 14,630 14,775 14,922 15,071 15;221 15,372 15,525 15,680 15,836 Monthly 1,219 1,231 1,244 1,256 1,268 1,281 1,294 1,307 1,320 iY Bi-weekly 562.68 568.28 573.94 579.65 585.42 591.24 597.13 603.07 609.07 z Hourly 7.0335 . 7.1035 7.1742 7.2456 7.3177 7.3905 7.4641 7.5384 7.6134 K. I 22 Annual 14,922 15,071 15,221 15,372 15,525 15,680 15,836 15,993 16,153 Monthly 1,244 1,256 1,268 11281 1,294 1,307 1,320 1,333 1,546 ' 01-weekly 573.94 579.65 585.42 591.24 597.13 603.07 609.07 615.13 621.26 r Hourly 7.1742 7.2456 7.3177 7.3905 7.4641 7.5384 7.6134 7.6892 7.7657 i 1. 4 "'+• ��ht�,.�p1P,4M#;�c�.a'{tStlL%Sf5�tS.�? � 'Y1�S° 4°it i t�S,t f �')j�° �t t it rt{3iYt t1M :>r(.�'�v. ; $a;i:i.t°...5';.,.. �1t. �.d, . t Y lnaryS��t ! 4?°.Y w1.1`{t}•'� fi `1 ff t1 Y t'+,t '3 r"y�"5.x,.,2 �i' M �7. `t� f�e- 1 �" t ��;�'r{"f` S ty .`if tY f r�, rte A �°w••....t 1 .6 4r '�.t��j� F' 'riT 1's � Y s3i�3 1'Y.t;,a, � t i a ris f n Sil SF1 i �U4''''� rt t .1 1, '{� ".% u,sr xri t 'v r S t 45 a y ji[S .0 4 5,�•.�'t�' 4 0 7± }ex}„ Y'% .q ��r.e• 1 {("�? 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Steps 10 11 12 13 14 15 16 17 18 19 20 13,382 13,515 13,650 13,786 13,923 14,062 14,201 14,343 14,486 14,630 14 775 L%ire E" 1,115 1,126 1,137 1,149 1,160 1,172 1,183 1,195 1,207 1,219 1,231 514.70 519.82 525.00 530.22 535.50 540.83 546.21 551.65 557.14 562.68 568.28 6.4338 6.4978 6.5625 6.6278 6.6937 6.7603 6.8276 6.8956 6.9642 7.0335 7.1035 13,650 13,786 13,923 14,062 14,201 14,343 14,486 14,630 14,775 14,922 15,071 � � 7t. 1,137 1,149 1,160 1,172 1,183 1 195 1,207 1,219 1,231 1,244 1,256 i�.a. , ::�.�`�,�., ors.• 525.00 530.22 535.50 540.83 546.21 551.65 557.14 562.68 568.28 573.94 579.65 "x: •, 6.5625 6.6278 6.6937 6.7603 6.8276 6.8956 6.9642 7.0335 7.1035 7.1742 7.2456 13,923 14,062 14,201 14,343 14,486 14,630 14,775 14,922 15,071 15,221 15,372 qi�� 1,160 1,172 1,183 1,195 1,207 1,219 1,231 1,244 1,256 1,268 1,281 ysV;'lxiT 535.50 540.83 546.21 551.65 557.14 562.68 568.28 573.94 579.65 585.42 591.24 6.6937 6.7603 6.8276 6.8956 6.9642 7.0335 7.1035 7.1742 7.2456 7.3177 7.3905 14,201 14,343 14,486 14,630 14,775 14,922 15,071 15,221 15,372 15,525 15,680 1,183 1,195 1,207 1,219 1,231 1,244 1,256 1,268 1,281 1,294 1,307 546.21 551.65 557.14 562.68 568.28 573.94 579.65 585.42 591.24 597.13 603.07 s£3i 6.8276 6.8956 6.9642 7.0335 7.1035 7.1742 7.2456 7.3177 7.3905 7.4641 7.5384 �dr 14,486 14,630 14,775 14,922 15,071 15,221 15,372 15,525 15,680 15,836 15,993s;s 1,207 1,219 1,231 1,244 1,256 1,268 1,281 1,294 1,307 1,320 1,333 557.14 562.68 568.28 573.94 579.65 585.42 591.24 597.13 603.07 609.07 615.13 ' 6.9642 7.0335 7.1035 7.1742 7.2456 7.3177 7.3905 7.4641 7.5384 7.6134 7.6892 1 14,775 14,922 15,071 15,221 15,372 15,525 15,680 15,836 15,993 16,153 16,313 1,231 1,244 1,256 1,268 1,281 1,294 1,307 1,320 1,333 1,346 1,359 -' 568.28 573.94 579.65 585.42 591.24 597.13 603.07 609.07' 615.13 621.26 627.44 ' 7.1035 7.1742 7.2456 7.3177 7.3905 7.4641 7.5384 7.6134 7.6892 7.7657 7.8430 `fi 15,071 15,221 15,372 15,525 15,680 15,836 15,993 16,153 16,313 16,476 16,640 1,256 1,268 1,281 1,294 1,307 1,320 1,333 1,346 1,359 1,373 1,387 579.65 585.42 591.24 597.13 603.07 609.07 615.13 621.26 627.44 633.68 639.99 7.2456 7.3177 7.3905 7.4641 7.5384 7.6134 7.6892 7.7657 7.8430 7.9210 7.9999 15,372 15,525 15,680 15,836 15,993 16,153 16,313 16,476 16,640 16,805 16,973 1,281 1,294 1,307 1,320 1,333 1,346 1,359 1,373 1,387 1,400 1,414 591.24 597.13 603.07 609.07 615.13 621.26 627.44 . 633.68 639.99 646.36 652.79 µrJ 7.3905 7.4641 7.5384 7.6134 7.6892 7.7657 7.8430 7.9210 7.9999 8.0795 8.1599 15,680 15,836 15,993 16,153 16,313 16,476 16,640 16,805 16,973 17,142 17,312 1,307 1,320 1,333 1,346 1,359 1,373 1,387 1,400 1,414 1,428 1,443 603.07 609.07 615.13 621.26 627.44 633.68 639.99 646.36 652.79 659.29 665.85 i 7.5384 7.6134 7.6392 7.7657 7.8430 7.9210 7.9999 8.0795 8.1599 8.2411 8.3231 I 15,993 16,153 16,313 16,476 16,640 16,805 16,973 17,142 17,312 17,484 17,658 1,333 1,346 1,359 1,373 1,387 1,400 1,414 1,428 1,443 1,457 1,472 615.13 621.26 627.44 633.68 639.99 646.36 652.79 659.29 665.85 672.48 679.17 7.6892 7.7657 7.8430 7.9210 7.9999 8.0795 8.1599 8.2411 8.3231 8.4060 8.4896 16,313 16,476 16,640 16,805 16,973 17,142 17,312 17,484 17,658 17,834 18,012 1,359 1,373 1,387 1,400 1,414 1,428 1,443 1,457 1,472 1,486 1,501 627.44 633.68 639.99 646.36 652.79 659.29 665.85 672.48 679.17 685.93 692.75 7.8430 7.9210 7.9999 8.0795 8.1599 8.2411 8.3231 8.4060 8.4896 8.5741 8.6594 ! <r f r ¢tl�syaw�ti'1.ter!,(it i Y b'ttst 1�'4�,fr fd f d't ..i! � 1.L� , '�tis g1;+yk i r"o t\i?�x+ it�htlr{7}'�-i 1"R'�tl• ,1 tfti x � Y' +t1 i"S5 P. !3 `', �' a':i ,. ii• r�'r 44}+.( ��KA' i; ' �^PGt r'�1 i��x�f.r�(�t'Ud.�•t+ it t; !t � Y 3 't � � a �� v`2h t t3 s N s jj ,�1 4fN 7 d r 4 > f R.L �z�yt y L a•� �+��'!t' r N 1 4 ��y+�'�CF M�/Y� p Lw OS <(S zL E ;4 Et Y 7 Ld 4�k t }> tf 1 fUr"fa11f•} T. /I�Y�� ..�1 • �� Y'f,�.+?tr'�4" j i �/iL�j. G�� G ryu'S ".��°z . l s t't'+s n yff •4 1 t .zf � ¢ ��t .. C 5vi:4.1 F' r� „��"z ft 7 F sf, h �.: Sl,J N{(. n�'"r}.t t tiYk. •'4fi.i2 zY. r)"r S�rr„„�<t i• Y.t.i F t: 1zf 4z.+f' tPr {f 3.f4 `` zr+ uz s >l )4� ,t• t7. '{j�7/y fn r,�k t �;4d Y� 1.`�! ( r s i . P x ��1 e L e r f t. �'I �Jl fi Y� �.ra x ,•�}t L. SIB 7P%�r IN '•?`'� r+' v.' Ytt..,,�� Y• �fi7.0rw ��J }tf 4 1 n zi r� t l F. Jan Y�t I l e 117y 2. *,.r;„>r 5 v}�ph.q .�S. .� S t � rt�"t��v}�36: s3' r� a! �� .iif z��,lr 'Lf t¢ ;if�7kxfRrt, rf fr f .'.},r .'.�. fy'xE;(r,�'�,,.�:4;2''�d''. ��.�,U• � t L ,� � �r ..3+Y x ri,V Y r,.��,,. f,�.pr.�w, -..�..�...�-.,:..�11-- ..-•ter.-+^r'^-'-- �v' v� F�'- Y�j� h;i qty r" i"'4`t ^�^^ a 4 7.•, !,^ .cR y X`rr � ...{ t rt.. i i fz. fl r Y., �'��.��i r i��:Z �y� �kb`{j y�'`�Y1'�`t{J•''4�It . r9r t``' �$��''aS�'irP'�7.�41w►1'a'"sa:N:....,,...:i`::,....'..:w..:.+:w...i.t«rrnfcl�r�D C�tM'k§'�"d3�:i�hEG!��4xta��i'kfnt�� f C'..?xly��Yr-.. ..!.r 't,,,1....G. _.rx,x,... ....,...,..w .. I f, �I 11/11 I ,.. CITY of JEFFERSON Y City of Jefferson ,. . Salary Schedule in Annual Amounts '> '' 3 With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990.91 :°'' ?'s"4 �a� Steps � ;',�-.�•;;� : R e# 21 22 23 24 25 26 27 28 29y' �JV 12 Annual 14,922 15,071 15,221 15,372 15,525 15,680 15,836 15,993 16,153 ; . Monthly 1,244 1,256 1,268 1,281 1,294 1,307 1,320 1,333 1 346 ''r'r?a'" Bi-weekly 573.94 579.65 585.42 591.24 597.13 603.07 609.07 615.13 621.26 Hourly 7.1742 7.2456 7.3177 7.3905 7.4641 7.5384 7.6134 7.6892 7.7657 ;+4 13 Annual 15,221 15,372 15,525 15,680 15,836 15,993 16,153 16,313 16,476 Monthly 1,268 1,281 1,294 1,307 1,320 1,333 1,346 1,359 1,373 Bi-weekly 585.42 591,24 597.13 603.07 609.07 615.13 621.26 627.44 633.68 Hourly 7.3177 7.3905 7.4641 7.5384 7.6134 7.6892 7.7657 7.8430 7.9210 i1�"k1'Yi•�Y I 14 Annual 15,525 15,680 15,836 15,993 16,153 16,313 16,476 16,640 16,805 1,373 1,387 1,400 Monthly 1,294 1,307 1,320 1,333 1,346 1,359 of-weekly 597.13 603.07 609.07 615.13 621.26 627.44 633.68 639.99 646.36 ;uha:iy` Hourly 7.4641 7.5384 7.6134 7.6892 7.7657 7.8430 7.9210 7.9999 8.0795 '15 Annual 15,836 15,993 16,153 16,313 16,476 16,640 16,805 16,973 17,142 x; .., Monthly 1,320 1,333 1,346 1,359 1,373 1,387 1,400 1,414 1,428 Bf-weekly 609.07 615.13 621.26 627.44 633.68 639.99 646.36 652.79 659.29 i t;: 8.2411 Hourly 7.6134 7.6892 7.7657 7.8430 7.9210 7.9999 8.0795 8.1599 Rt..,)C('.. 16 Annual 16,153 16,313 16,476 16,640 16,805 16,973 17,142 17,312 17,484 h "V Monthly 1,346 1,359 1,373 1,387 1,400 1,414 1,428 1,443 1,457r,;:';:! 81-weekly 621.26 627.44 633.68 639.99 646.36 652.79 659.29 665.85 672.48 Hourly 7.7657 7.8430 7.9210 7.9999 8.0795 8.1599 8.2411 8.3231 8.4060 i . 17 Annual 16,476 16,640 16,805 16,973 17,142 17,312 17,484 17,658 17,834 r Monthly 1,373 1,387 1,400 1,414 1,428 1,443 1,457 1,472 1,486 Bi-weekly 633.68 639.99 646.36 652.79 659.29 665.85 672.48 679.17 685.93 Hourly 7.9210 7.9999 8.0795 8.1599 8.2411 8.3231 8.4060 8.4896 8.5741 4 • 4N 18 Annual 16,805 16,973 17,142 17,312 17,484 17,658 17,834 18,012 18,191 Monthly 1,400 1,414 1,428 1,443 1,457 1,472 1,486 1,501 1,516 ' Bi-weekly 646.36 652.79 659.29 665.85 672.48 679.17 685.93 692.75 699.65 x Hourly 8.0795 8.1599 8.2411 8.3231 8.4060 8.4896 8.5741 8.6594 8.7456 19 Annual 17,142 17,312 17,484 17,658 17,834 18,012 18,191 18,372 18,555 f Monthly 1,428 1,443 1,457 1,472 1,486 1,501 1,516 1,531 1,546 Bi-weekly 659.29 665.85 672.48 679.17 685.93 692.75 699.65 706.61 713.64 1 . Hourly 8.2411 8.3231 8.4060 8.4896 8.5741 8.6594 8.7456 8.8327 8.9206 20 Annual 17,484 17,658 17,834 18,012 18,191 18,372 18,555 18,739 18,926 . Monthly 1,457 1,472 1,486 1,501 1,516 1,531 1,546 1,562 1,577 131-weekly 672.48 679.17 685.93 692.75 699.65 706.61 713.64 720.75 727.92 " Hourly 8.4060 8.4896 8.5741 8.6594 8.7456 8.8327 8.9206 9.0093 9.0990 n 21 Annual 17,834 18,012 18,191 18,372 18;555 18,739 18,926 19,114 19,305 Monthly 1,486 1,501 1,516 1,531 1.,546 1,562 1,577 1,593 1,609 f Of-weekly 685.93 692.75 699.65 706.61 713.64 720.75 727.92 735,.16 742.48 Hourly 8.5741 8.6594 8.7456 8.8327 8.9206 9.0093 9.0990 9.1896 9.2810 22 Annual 18,191 18,372 18,555 18,739 18,926 19,114 19,305 19,497 19,691 Monthly 1,516 1,531 1,546 1,562 1,577 1,593 1,609 1,625 1,641 Bi-weekly 699.65 706.61 713.64 720.75 727.92 735.16 742.48 749.87 757.33 Hourly 8.7456 8.8327 8.9206 9.0093 9.0990 9.1896 9.2810 9.3734 9.4667 r ;1 a _ f��}j�j(t �•+�I} lit7�3' } 4fi l yL }. }t 7� { t l t't f^.l' I�. .h j� S 4',4 1 f':f.r F f zj . •f �t '.��'.e' z�� C.s�x as 4t'i r'aM�} i V� x�'^rl�z r�2f.F� } i.F! d " .l to its; i! ti lr tcb tirl kt�i c tYt�'v f J7�'4�Y � •4�' �. 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ILrtw'�rii�l9bi��G' �` 1�+ �: -MN, a,t Steps 30 31 32 33 34 35 36 37 38 39 40 `' 16(313 16 I 476 16 I 640 16 I 805 16 I I 973 17,142 17 I 312 17 I I 484 17,658 17,834 18,012 �. 1 I 359 1 r 373 1 I I 387 1,400 1 414 1,428 i 443 1 457 1,472 1 486 1,501 Qr I I r I I r 627.44 633.68 639.99 646.36 652.79 659.29 665.85 672.48 679.17 685.93 692.75 ' 7.8430 7.9210 7.9999 8.0795 8.1599 8.2411 8.3231 8.4060 8.4896 8.5741 8.6594 16,640 16,805 16,973 17,142 17,312 17,484 17,658 17,834 18,012 18,191 18,372 ,1 � 1,387 1 I 400 1,414 1,428 1,443 1,457 1,472 1,486 1,501 1,516 1,531 Fs f)p �0.'�=�5'','.k. t 639.99 646.36 652.79 659.29 665.85 672.48 679.17 685.93 692.75 699.65 706.61 arc{ "^?'•; 7.9999 8.0795 8.1599 8.2411 8.3231 8.4060 8.4896 8.5741 8.6594 8.7456 8.8327 + I 312 17 16,973 17,142 17, 484 17,658 17,834 18,012 18,191 18,372 18,555 18,739 `x{ 1,414 1,428 1,443 1,457 1,472 1,486 1,501 1,516 1,531 1,546 1,562 652.79 659.29 665.85 672.48 679.17 685.93 692.75 699.65 706.61 713.64• 720.75 8.1599 8.2411 8.3231 8.4060 8.4896 8.5741 8.6594 8.7456 8.8327 8.9206 9.0093 ka:ej}tar�' j 17,312 17,484 17,658 17,834 18,012 18,191 18,372 18,555 18,739 18,926 19,114 1,443 1,457 1,472 1,486 1,501 1,516 1,531 1,546 1,562 1,577 1,593 665.85 672.48 679.17 685.93 692.75 699.65 706.61 713.64 720.75 727.92 735.16 *4-r'" �; 8.3231 8.4060 8.4896 8.5741 8.6594 8.7456 8.8327 8.9206 9.0093 9.0990 9.1896 17,658 17,834 18,012 18,191 18,372 18,555 18,739 18,926 19,114 19,305 19,497f ; ?'f 1,472 1 I , I I I I 486 1,501 1 516 1,531 1 546 1,562 1 577 1,593 1 609 1 625 'Pi T 679.17 685.93 692.75 699.65 706.61 713.64 720.75 727.92 735.16 742.48 749.87 ,. 8.4896 8.5741 8.6594 8.7456 8.8327 8.9206 9.0093 9.0990 9.1896 9.2810 9.3734 z- 18,012 18,191 13,372 18,555 18,739 18,926 19,114 19,305 19,497 19,691 19,887 ;H 1,501 1,516 1,531 1,546 1,562 1,577 1,593 1,609 1,625 1,641 1,6570, 692.75 699.65 706.61 713.64 720.75 727.92 735.16 742.48 749.87 757.33 764.87 3 8.6594 8.7456 8.8327 8.9206 9.0093 9.0990 9.1896 9.2810 9.3734 9.4667 9.5609 I� ;4 18,372 18,555 18,739 18,926 19,114 19,305 19,497 19,691 19,887 20,085 20,284 1,531 1,546 1,562 1,577 1,593 1,609 1,625 1,641 1,657 1,674 1,690 706.61 713.64 720.75 727.92 735.16 742.48 749.87 757.33 764.87 772.48 780.17 t J1, 8.8327 8.9206 9.0093 9.0990 9.1896 9.2810 9.3734 9.4667 9.5609 9.6560 9.7521 1 18,739 18,926 19,114 19,305 19,497 19,691 19,887 20,085 20,284 20,486 20,690 1,562 1,577 1,593 1,609 1,625 1,641 1,657 1,674 1,690 1,707 1,724 720.75 727.92 735.16 742.48 749.87 757.33 764.87 772.48 780.17 787.93 795.78 a 9.0093 9.0990 9.1896 9.2810 9.3734 9.4667 9.5609 9.6560 9.7521 9.8492 9.9472 19,114 19,305 19,497 19,691 19,887 20,085 20,284 20,486 20,690 20,896 21,104 . 1,593 1,609 1,625 1,641 1,657 1,674 1,690 1,707 1,724 1,741 1,759 735.16 742.48 749.87 757.33 764.87 772.48 780.17 787.93 795.78 803.70 811.69 9.1896 9.2810 9.3734 9.4667 9.5609 9.6560 9.7521 9.8492 9.9472 10.0462 10.1462. 19,497 19,691 19,887 20,085 20,284 20,486 20,690 20,896 21,104 21,314 21,526 1,625 1,641 1,657 1,674 1,690 1,707 1,724 1,741 1,759 1,776 1,794 749.87 757.33 764.87 772.49 780.17 787.93 795.78 803.70 811.69 819.77 827.93 9.3734 9.4667 9.5609 9.6560 9.7521 9.8492 9.9472 10.0462 10.1462 10.2472 10.3491 =E 19,887 20,085 20,284 20,486 20,690 20,896 21,104 21,314 21,526 21,740 21,957 1,657 1,674 1,690 1,707 1,724 1,741 1,759 1,776 1,794 1,812 1,830 764.87 772.48 780.17 787.93 795.78 803.70 811.69 819.77 827.93 836.17 844.49 9.5609 9.6560 9.7521 9.8492 9.9472 10.0462 10.1462 10.2472 10.3491 10.4521 10.5562 5 .t nt �L, r.+,tiF,Fi'�x,S�N� t s 1 w, r ,.ka {•o r ;"y�^}�- � '^t ' .t t 1 :�f`:�,.r rf x.s. r t;�,'`!^sr T t"�} ,+�H `.1 ,,�,;''t�'1f"il`7` I � �z�t2;:^�i;{lr, �,�`i v } rZ:'F;.{,�;;N.".r � � 1 n 1. 7{.�t+'C r t n j c e i �'�,:t�J.'��-1J 'ka, S�;• ,t+ !.� } 45SVti� fi?� t��'^(1(.'jr ,;,.�;rtJ'7^ `ti +ty�,?'(•).;;�':{}i�^ti,ti l.^5(ttf 1 ,s f1 ,}� St tit'i �i 1 ,Yr.. 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Salary Schedule in Annual Amounts With Monthly, Weekly and Hourly Equivalents >-<' Fiscal Year 1990-91 101.00% steps Rge# 1 2 3 4 5 6 8 _ 9 7 23 Annual 15,221 15,372 15,525 15,680 15,836 15 994 16,153 16 313 16 476 "` I I Monthly 1,268 1,281 1,294 1,307 1,320 1,333 1,346 1,359 1,373 Bi-weekly 585.42 591.25 597.13 603.07 609.08 615.14 621.26 627.44 633.69 : . Hourly 7.3178 7.3906 7.4641 7.5384 7.6134 7.6892 7.7657 7.8430 7.9211 24 Annual 15,525 15,680 15,836 15,994 16,153 16,313 16,476 16,640 16,805 ;.;. :.< ' Monthly 1,294 1,307 1,320 1,333 1,346 1,359 1,373 1,387 1,400 Bi-weekly 597.13 603.07 609.08 615.14 621.26 627.44 633.69 639.99 646.36 ;.iy#< • Hourly 7.46 7.5384 7.6134 7.6892 7.7657 7.8430 7.9211 7.9999 8.0795 25 Annual 15 836 15 994 16,153 16 313 16,476 16 640 16,805 16,973 17 142 t ' , r . , I i Monthly 1,320 1,333 1,346 1,359 1,373 1,387 1,400 1,414 1,428 tz:i= a Bi-weekly 609.08 615.14 621.26 627.44 633.69 639.99 646.36 652.80 659.29 Hourly 7.61 7.6892 7.7657 7.8430 7.9211 7.9999 8.0795 8.1599 8.2412 26 Annual 16,153 16,313 16,476 16,640 16,805 16,973 17,142 17,312 17,484 h:;• , ,? Monthly 1,346 1,359 1,373 1,387 1,400 1,414 1,428 1,443 1,457 Bi-weekly 621.26 627.44 633.69 639.99 646.36 652.80 659.29 665.85 672.48 "`. Hourly 7.77 7.8430 7.9211 7.9999 8.0795 8.1599 8.2412 8.3232 8.4060 27 Annual 16,47-6 16,640 16,805 16,973 17,142 17,312 17,484 17,659 17,834 f, Monthly 1,373 1,387 1,400 1,414 1,428 1,443 1•,457 1,472 1,486 Bi-weekly 633.69 639.99 646.36 652.80 659.29 665.85 672.48 679.17 685.93 „ Hourly 7.92 7.9999 8.0795 8.1599 8.2412 8.3232 8.4060 8.4897 8.5742 .'.,p 28 Annual 16,805 16,973 17,142 17,312 17,484 17,659 17,834 18,012 18,191 - Monthly 1,400 1,414 1,428 1,443 1,457 1,472 1,486 1,501 1,516 Bi weekly 646.36 652.80 659.29 665.85 672.48 679.17 685.93 692.76 699.65 `'. Hourly 8.08 8.1599 8.2412 8.3232 8.4060 8.4897 8.5742 8.6595 8.7457r rF 29 Annual 17,142 17,312 17,484 17,659 17,834 18,012 18,191 18,372 18,555 i Monthly 1,428 1,443 1,457 1,472 1,486 1,501 1,516 1,531 1,546 Bi-weekly 659.29 665.85 672.48 679.17 685.93 692.76 699.65 706.62 713.65 Hourly 8.24 8.3232 8.4060 8.4897 8.5742 8.6595 8.7457 8.8327 8.9206 30 Annual 17,484 17,659 17,834 18,012 18,191 18,372 18,555 18,740 18,926 Monthly 1,457 1,472 1,486 1,501 1,516 1,531 1,546 1,562 1,577 h Bi-weekly 672.48 679.17 685.93 692.76 699.65 706.62 713.65 720.75 727.92 p Hourly 8.41 8.4897 8.5742 8.6595 8.7457 8.8327 8.9206 9.0094 9.0991 31 Annual 17,834 18,012 18,191 18,372 18,555 18,740 18,926 19,114 19,305 G, Monthly 1,486 1,501 1,516 1,531 1,546 1,562 1,577 .1,593 1,609 ` Bi-weekl 685.93 692.76 699.65 706.62 713.65 720.75 727.92 735.17 742.49 y Y ,t Hourly 8.57 8.6595 8.7457 8.8327 8.9206 9.0094 9.0991 9.1896 9.2811 `. 32 Annual 18,191 18,372 18,555 18,740 18,926 19,114 19,305 19,497 19,691 Monthly 1,516 1,531 1,546 1,562 1,577 1,593 1,609 1,625 1,641 of-weekly 699.65 706.62 713.65 720.75 727.92 735.17 742.49 749.88 757.34 Hourly 8.75 8.8327 8.9206 9.0094 9.0991 9.1896 9.2811 9.3734 9.4667 r�- 33 Annual 18,555 18,740 18,926 19,114 19,305 19,497 19,691 19,887 20,085 Monthly 1,546 1,562 1,577 1,593 1,609 1,625 1,641 1,657 1,674 Bl-weekly 713.65 720.75 727.92 735.17 742.49 749.88 757.34 764.88 772.49 Hourly 8.92 9.0094 9.0991 9.1896 9.2811 9.3734 9.4667 9.5609 9.6561 a 7u0..,�'ii�ari�•r.'rq iSi t rt} i"A S�. 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MIA Steps 3 17 18 19 20 1 10 11 12 13 4 15 16r .:. . . 16,640 16,805 16,973 17,142 17,312 17,48G 17,659 17,834 18,5 01 18,191 18,372 `1 ; 486 1,501 1,516 1,531 1,387 1,400 1,414 1,428 1,443 1,457 1,472 1, ` 639.99 646.36 652.80 659.29 665.85 672.48 679.17 685.93 692.76 699.65 706.62 '�?....J.k{•f}.. 7.9999 8.0795 8.1599 8.2412 8.3232 8.4060 8.4897 8.5742 8.6195 8.7457 8.8327 .ry. 659 17,834 18,012 18,191 18,372 18,555 18,740 16,973 17,142 17,312 17 484 17, r ' 443 1 457 1,472 1,486 1,501 1,516 1,531 1,546 1,.+62 1,414 1,428 1, 652.80 659.29 665.85 672.48 679.17 685.93 692.76 699.65 706.62 713.65 720.75 8.1599 8.2412 8.3232 8.4060 8.4897 8.5742 8.6595 8.7457 8.8327 8.9206 9.0094 926 19,114 17,312 17,484 17,659 17,834 18,012 18,191 18,372 18,555 18,740 18 r :? S'. ' 1,443 1,457 1,472 1,486 1,501 1,516 1,531 1,546 1,562 1,577 1,593 ; .viA ,. 665.85 672.48 679.17 685.93 692.76 699.65 706.62 713.65 720.75 727.92 735.17 r4.rr . ,ia y; 8.3232 8.4060 8.4897 8.5742 8.6595 8.7457 8.8327 8.9206 9.0094 9.0991 9.1896 17,659 17,834 18,012 18,191 18,372 18,555 18,740 18,926 19,114 19,301 19,497 ;tA;,� , 593 1 609 1,625 s 1,472 1,486 1,501 1,516 1,S31 1,546 1,562 1,577 1, r � t•,t 679.17 685.93 692,76 699.65 706.62 713.65 720.75 727.92 735.17 742.49 749.88 8.4897 8.5742 8.6595 8.7457 8.8327 8.9206 9.0094 9.0991 9.1896 9.2811 9.3734 s:�t srft .. 18,012 18,191 18,372 18,555 18,740 18,926 19,114 19,305 19,497 19,691 19,887 �: ,.:'� 1 1,501 1,516 1,531 1,546 1,562 1,577 1,593 1,609 1,625 1,641 1,657 � .t. 692.76 699.65 706.62 713.65 720.75 727.92 735.17 742.49 749.88 757.34 764.88 vt h; 8.6595 8.7457 8.8327 8.9206 9.0094 9.0991 9.1896 9.2811 9.3734 9.4667 9.56091 i 691 19 887 20,085 20,285 ' 18,372 18,555 18,740 18,926 19,114 19,305 19,497 19, r ,. 1,531 1,546 1,562 1,577 1,593 1,609 1,625 1,641 1,657 1,674 1,690 r= 706.62 713.61 720.75 727.92 735.17 742.49 749.88 757.34 764.88 772.49 780.18 8.9206 9.0094 9.0991 9.1896 9.2811 9.3734 9.4667 9.5609 9.6561 9.7522 '4 f 8.8327 ;'. f 18,740 18,926 19,114 19,305 19,497 19,691 19,887 20,085 20,285 20,486 20,690 1,562 1,577 1,593 1,609 1,625- 1,641 1,657 1,674 11690 1,707 1,724 720.75 727.92 9.1896 942811 943734 954667 965609 9?6561 987522 988493 999473 9.0094 9.0991 } r?�c 19,114 19,305 19,497 19,691 19,887 201085 20,285 20,486 20,690 20,896 21,104 ' 1,593 1,609 1,625 1,641 1,657 1,674 1,690 1,707 1,724 1,741 1,759 772.49 780.18 787.94 795.78 803.70 811.70 735.17 742.49 749.88 757.34 764.88 4gi " 9.1896 9.2811 9.3734 9.4667 9.5609 9.6561 9.7522 9.8493 9.9473 10.0463 10.1463 19,497 19,691 19,887 20,085 20,285 20,486 20,690 20,896 21,104 21,314 21,526 i 1,625 1,641 1,657 1,674 1,690 1,707 1,724 1,741 1,759. 1,776 1,794 749.88 757.34 965609 9.6561 987522 988493 999473 1000463 10'1463 1012472 10?3492 9.3734 19,887 20,085 20,285 20,486 20,690 20,896 21,104 21,314 21,526 21,741 21,957 1,657 1,674 1,690 1,707 1,724 1,741 1,759 1,776 1, 794 1,812 1,830 764,88 772.49 780.18 787.94 795.78 803.70 811.70 819.78 827.94 836.18 844.50 9.5609 9.6561 9.7522 9.8493 9.9473 10.0463 10.1463 10.2472 10.3492 10.4522 10.5562 20,285 20,486 20,690 20,896 21,104 21,314 21,526 21,741 21,957 22,176 22,396 :v 1,690 1,707 1,724 1,741 1,759 1,776 1,794 1,812 1,830 1,848 1,866 780.18 787.94 799473 1006463 1011463 1012472 10?3492 1034522 1045562 1056613 10.7674 9.7522 9.8493 i� g, RITA F 1V t. ,r 1 7 ! j i s 1 y L�'+r °•lu at��n,'+{it'.1 1±,�r L. ie, tV J t .3r t}+i t}�.f itt i, � 1{5 •ys+hl }t ��Frdt �13'Y�?rat fSls S"'k6d�i�� } t 3• ;; � . � rr S fj tr t S:C t1r r'•-',.,-& C+ Ii C+t "x,4.1". 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'fit j., ix. :c�.r„<3H }. ':.... . t 4 x CITY of JEFFERSON City of Jefferson `p Salary Schedule in Annual Amounts With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990-91 Steps _ bra 27 28 29 23 24 25 26 _ a. Rge11 _ 21 22 23 AruiI It 18,555 18,740 18,926 19,114 19,305 19,497 19,691 19,887 20,085 s ` t Monthly 1,546 1,562 1,577 1,593 1,609 1,625 1,641 1,657 1,674 rs BI-weekly 713.65 720.75 727.92 735.17 742.49 749.88 757.34 764.88 772.49 Hourly 8.9206 9.0094 9.0991 9.1896 9.2811 9.3734 9.4667 9.5609 9.6561 '•; 1' 24 Annual 18,926 19,114 19,305 19,497 19,691 19,887 20,085 20,285 20,486 f` Monthly 1,577 1,593 1,609 1,625 1,641 1,657 1,674 1,690 1,707 BI-weekly 727.92 735.17 742.49 749.88 757.34 764.88 772.49 780.18 787.94 Hourly •9.0991 9.1896 9.2811 9.3734 9.4667 9.5609 9.6561 9.7522 9.8493 25 Annual 19,305 19,497 19,691 19,687 20,085 20,285 20,486 20,690 20,896 };r : Monthly 1,609 1,625 1,641 1,657 1,674 1,690 1,707 1,724 1,741 t ?' Bi-weekly 742.49 749.88 757.34 764.88 772.49 780.18 787.94 795.78 803.70 Hourly 9.2811 9.3734 9.4667 9.5609 9.6561 9.7522 9.8493 9.9473 10.0463 26 Annual 19,691 19,887 20,085 20,285 20,486 20,690 20,896 21,104 21,314 Monthly 1,641 1,657 1,674 1,690 1,707 1,724 1,741 1,759 1,776P,Fi4;;. Bi-weekly 757.34 764.88 772.49 780.18 787.94 795.78 803.70 811.70 819.78 Hourly 9.4667 9.5609 9.6561 9.7522 9.8493 9.9473 10.0463 10.1463 10.2472 trwt 'y f e 27 Annual 20,085 20,285 20,486 20,690 20,896 21,104 21,314 21,526 21,741 .�!'�,:.t, Monthly 1,674 1,690 1,707 1,724 1,741 1,759 1,776 1,794 1,812 �. BI-weekly 772.49 780.18 787.94 795.78 803.70 811.70 819.78 827.94 836.18 Hourly 9.6561 9.7522 9.8493 9.9473 10.0463 10.1463 10.2472 10.3492 10.4522 ;3 28 Annual 20,486 20,690 20,896 21,104 21,314 21,526 21,741 21,957 22,176 Monthly 1,707 1,724 1,741 1,759 1,776 1,794 1,812 1,830 1,848 BI-weekly 787.94 795.78 803.70 811.70 819.78 827.94 836.18 844.50 852.90 I ` § Hourly 9.8493 9.9473 10.0463 10,1463 10.2472 10.3492 10.4522 10.5562 10.6613 �r 29 Annual 20,896 21,104 21,314 21,526 21,741 21,957 22,176 22,396 22,619 Monthly 1,741 1,759 1,776 1,794 1,812 1,830 1,848 1,866 1,885 1 Bi-weekly 803.70 811.70 819.78 827.94 836.18 844.50 852.90 861.39 869.97 1 t` Hourly 10.0463 10.1463 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 30 Annual 21,314 21,526 21,741 21,957 22,176 22,396 22,619 22,844 23,072 Monthly 1,776 1,794 1,812 1,830 1,848 1,866 1,885 1,904 1,923 ei-weekly 819.78 827.94 836.18 844.50 852.90 861.39 869.97 878.62 887.37 Hourly 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 . Sr 31 Annual 21,741 21,957 22,176 22,396 22,619 22,844 23,072 23,301 23,533 Monthly 1,812 1,830 1,848 1,866 1,885 1,904 1,923 1,942 1,961 61-weekly 836.18 844.50 852.90 861.39 869.97 878.62 887.37 896.20 905.12 Hourly 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 32 Annual 22,176 22,396 22,619 22,844 23,072 23,301 23,533 23,767 24,004 � • Monthly 1,848 1,866 1,885 1,904 1,923 1,942 1,961 1,981 2,000 Bi-weekly 852.90 861.39 869.97 878.62 887.37 896.20 905.12 914.13 923.22 Hourly 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 33 Annual 22,619 22,844 23,072 23,301 23,533 23,767 24,004 24,243 24,484 Monthly 1,885 1,904 1,923 1,942 1,961 1,981 2,000 2,020 2,040 61-weekly 869.97 878.62 887.37 896.20 905.12 914.13 923.22 932.41 941.69 }• Hourly 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 11.6552 11.7712 , P' j '� �+ P,e tli!•�%'�fFfik�'i�( 1#�rLir{f Spa Sk +�ri�•r��nXt1 t' ,t+ f L .it ):i� +iA:rh ' i+11 dY k f;t.23r� ; .'s�IF S y' +�,A:. 9„� � i!�s"c �r:: r 1 r .rr• r �.r ,jt; a rV s't t f:1 r} f,S r P3 Yt '.,1 fr r S s�• T.1{ +'«tt. .�n iy".#` '�} 1 d{• iaMU � � , tj•{si�i,,ltir`. 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Y, . ,xx n } Steps �. 30 31 32 33 34 35 36 37 38 39 40 20,285 20,496 20,690 20,896 21,104 21,314 21,526 21,741 21,957 22,176 22,396 1,690 1,707 1,724 1,741 1,759 1,776 1,794 1,812 1,830 1,848 1,866 ,e 780.18 787.94 795.78 803.70 811.70 819.78 827.94 836.18 844.50 852.90 861.39Y'r'`. 9.7522 9.8493 9.9473 10.0463 10.1463 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 4' •. 20,690 20,896 21,104 21,314 21,526 21,741 21,957 22,176 22,396 22,619 22,844 1,724 1,741 1,759 1,776 1,794 1,812 1,830 1,848 1,866 1,885 1,904rttl,:. ' 795.78 803.70 811.70 819.78 827.94 836.18 844.50 852.90 861.39 869.97 878.62E ::. 9.9473 10.0463 10.1463 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 :] i. , �•y _ a 21,104 21,314 21,526 21,741 21,957 22,176 22,396 22,619 22,844 23,072 23,301 , .. 1,759 1,776 1,794 1,812 1,830 1,848 1,866 1,885 1,904 1,923 1,942 % l5:,?' t Al ., 811.70 819.78 827.94 836.18 844.50 852.90 861.39 869.97 878.62 887.37 896.20 >f yr rm 10.1463 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 21,526 21,741 21,957 22,176 22,396 22,619 22,844 23,072 23,301 23,533 23,767 ; ., 1,794 1,812 1,830 1,848 1,866 1,885 1,904 1,923 1,942 1,961 1,981 rr 827.94 836.18 844.50 852.90 861.39 869.97 878.62 887.37 896.20 905.12 914.13 ., •. 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 ;» t.,• . 21,957 22,176 22,396 22,619 22,844 23,072 23,301 23,533 23,767 24,004 24,243 I. 1,830 1,848 1,866 1,885 1,904 1,923 1,942 1,961 1,981 2,000 2,0201'? 844.50 852.90 861.39 869.97 878.62 887.37 896.20 905.12 914.13 923.22 932.41 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 11.6552 " 22,396 22,619 22,844 23,072 23,301 23,533 23,767 24,004 24,243 24,484 24,728 u: 1,866 1,885 1,904 1,923 1,942 1,961 1,981 2,000 2,020 2,040 2,061 861.39 869.97 878.62 887.37 896.20 905.12 914.13 923.22 932.41 941.69 951.06 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 11.6552 11.7712 11.8883Y ;,. � 22,844 23,072 23,301 23,533 23,767 24,004 24,243 2�i,484 24,728 24,974 25,222 } t 1,904 1,923 1,942 1,961 1,981 2,000 2,020 2,040 2,061 2,081 2,102 878.62 887.37 896.20 905.12 914.13 923.22 932.41 941.69 951.06 960.53 970.09 ^` 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 11.6552 11.7712 11.8883 12.0066 12.1261 23,301 23,533 23,767 24,004 24,243 24,484 24,728 24,974 25,222 25,473 25,727 Z 1,942 1,961 1,981 2,000 2,020 2,040 2,061 2,081 2,102 2,123 2,144 ,�j•. 43 896.20 905.12 914.13 923.22 932.41 941.69 951.06 960.53 970.09 979.74 989.49 's- 11.2025 11.3140 11.4266 11.5403 11.6552 11.7712 11.8883 12.0066 12.1261 12.2468 12.3687 23,767 24,004 24,243 24,484 24,728 24,974 25,222 25,473 25,727 25,983 26,241 q. 1,981 2,000 2,020 2,040 2,061 2,081 2.102 2,123 2,144 2,165 2,187 914.13 923.22 932.41 941.69 951.06 960.53 970.09 979.74 989.49 999.34 1,009.29 11.4266 11.5403 11.6552 11.7712 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 24,243 24,484 24,728 24,974 25,222 25,473 25,727 25,983 26,241 26,503 26,231 ?:t 2,020 2,040 2,061 2,081 2,102 2,123 2,144 2,165 2,187 2,209 2,231 +' 932.41 941.69 951.06 960.53 970.09 979.74 989.49 999.34 1,009.29 1,019.33 1,029.48 11.6552 11.7712 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 24,728 24,974 25,222 25,473 25,727 25,983 26,241 26,503 26,766 27,033 27,302 2,061 2,081 2,102 2,123 2,144 2,165 2,187 2,209 2,231 2,253 2,275 951.06 960.53 970.09 979.74 989.49 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 v ) �f�4+'S{ 1 t 49 t. 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Yf 1er } � 3`'�t rt�r}� q 'i'.n',S 't7'.!? .v: r:a a��•.wlc rEf, � t} ;tk i.r x�C ,J y+.i t, <.d-;. t' r, 4..r I 1: ..�,'..":,e(.r+}�,t t •L;.a( r 4t?„ 'A. t�-�..2�Ir„ �^il'l t"�.��i'i;""1 } •, tt, � ��',; rr's ,�,• ... :� `s�.l b...v. ,.� t tR.s�y :�r�tt` V n 'fits f t t 1 �. , t r?si a+ai" .rsot,t v, U< tt.. f. t 7 rt x.�is t .� '�, .,, :,t op", . .. L. ' �}ihkae,MiiY,:a'L�j4.4, �� c. t - w,�......:w.4..� uw.MCmagl iMYt 9A*,1sy+r�wv..e.,w...i.s;.:,.:..............,wa•.rie.,v'Wv.tAiC .ztNv';,'1i'�`.'� S$St.iy `'. ¢'',t.S,1wt3 CITY of JEFFERSON `t City of Jefferson ., Salary Schedule in Annual Amounts With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990-91 Steps tip' Rge# 1 2 3 4 5 6 7 8 9 t^ ke 34 Annual 18,926 19,114 19,305 19,497 19,691 19,887 20,085 20,285 20,486 a. L Monthly 1,577 1,593 1,609 1,625 1,641 1,657 1,674 1,690 1,707 01-weekly 727.92 735.17 742.49 749.88 757.34 764.88 772.49 780.18 787.94 ; °i Hourly 9.0991 9.1896 9.2811 9.3734 9.4667 9.5609 9.6561 9.7522 9.8493 35 Annual 19,305 19,497 19,691 19,887 20,085 20,285 20,486 20,690 20,896 ' Monthly 1,609 1,625 1,641 1,657 1,674 1,690 1,707 1,724 1,741j,i Bi-weekly 742.49 749.88 757.34 764.88 772.49 780.18 787.94 795.78 803.70 •'"ta Hourl y 9.2811 9.3734 9.4667 9.5609 9.6561 9.7522 9.8493 9.9473 10.0463 ' r � y�.r�=.�•' 36 Annual 19,691 19 887 20 085 20 285 20 486 20,690 20,896 21,104 21 314i'{ x r i r r x i J Monthly 1,641 1,657 1,674 1,690 1,707 1,724 1,741 1,759 1,776 Bi-weekly 757.34 764.88 772.49 780.18 787.94 795.78 803.70 811.70 819.78 Hourly 9.4667 9.5609 9.6561 9.7522 9.8493 9.9473 10.0463 10.1463 10.2472 37 Annual 20,085 20,285 20,486 20,690 20,896 21,104 21,314 21,526 21,741 V0, , Monthly 1,674 1,690 1,707 1,724 1,741 1,759 1,776 1,794 1,812 ei-weekly 772.49 780,18 787.94 795.78 803.70 811.70 819.78 827.94 836.18 ? : Hourly 9.6561 9.7522 9.8493 9.9473 10.0463 10.1463 10.2472 10.3492 10.4522 38 Annual 20,486 20,690 20,896 i �896 21,104 21,314 21,526 21,741 21,957 957 22 176 Monthly 1,707 1,724 1,741 1,759 1,776 1,794 1,812 1,830 1,848 ' Bi-weekly 787.94 795.78 803.70 811.70 819.78 827.94 836.18 844.50 852.90 » Hourly 9.8493 9.9473 10.0463 10.1463 10.2472 10.3492 10.4522 10.5562 10.6613 39 Annual 20,896 21,104 21,314 21,526 21,741 21,957 22,176 22,396 22,619 Monthly 1,741 1,759 1,776 1,794 1,812 1,830 1,848 1,866 1,885 k' 01-weekly 803.70 811.70 819.78 827.94 836.18 844.50 852.90 861.39 869.97 Hourly 10.0463 10.1463 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 >t 40 Annual 21,314 21,526 21,741 21,957 22,176 22,396 22,619 22,844 23,072 Monthly 1,776 1,794 1,812 1,830 1,848 1,866 1,885 1,904 1,923 t' Bi-weekly 819.78 827.94 836.18 844.50 852.90 861.39 869.97 878.62 887.37 Hourly 10.2472 10.3492 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 41 Annual 21,741 21,957 22,176 22,396 22,619 22,844 23,072 23,301 23,533 Monthly 1,812 1,830 1,848 1,866 1,885 1,904 1,923 1,942 1,961 Biweekly 836.18 844.50 852.90 861.39 869.97 878.62 887.37 896.20 905.12 �# Hourly 10.4522 10.5562 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 42 Annual 22,176 22,396 22,619 22,844 23,072 23,301 23,533 23,767 24,004 'x Monthly 1,848 1,866 1,885 1,904 1,923 1,942 1,961 ,1,981 2,000 Bi-weekly 852.90 861.39 869.97 878.62 887.37 896.20 905.12 914.13 923.22 Hourly 10.6613 10.7674 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 43 Annual 22,619 22,844 23,072 23,301 23,533 23,767 24,004 24,243 24,484 Monthly 1,885 1,904 1,923 1,942 1,961 1,981 2,000 2,020 2,040 Eq Bi-weekly 869.97 878.62 887.37 896.20 905.12 914.13 923.22 932.41 941.69 Hourly 10.8746 10.9828 11.0921 11.2025 11.3140 11.4266 11.5403 11.6552 11.7712 44 Annual 23,072 23,301 23,533 23,767 24,004 24,243 24,484 24,728 24,974 Monthly 1,923 1,942 1,961 1,981 2,000 2,020 2,040 2,061 2,081 Bi-weekly 887.37 896.20 905.12 914.13 923.22 932.41 941.69 951.06 960.53 Hourly 11.0921 11.2025 11.3140 11.4266 11.5403 11.6552 11.7712 11.8883 12.0066 ` i ,a aj�r�. �trx}::({4�+i�.1y,`,}�•'.y�t.`! .r•'1,�}ti• .�t ';,'tvl'j.bS,S VY,4J:..,y' J1.,' �`:P7'�r.,e}::.r tr•.;%;;y"'.il i.: ��.1; :�?,' ,r.,s, •7 1 +_gr'*atlt.1 S`� '�t�d 1 f tit}iA� !i #3ti h r..Yr ,7v iaVr 1. { .tY. :. 4 ,,. 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"• 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 s.., 25,983 26,241 26,503 26,766 27,033 27,302 27,574 27,848 >; 25,222 25,473 25,727 2,102 2,123 2,144 2,165 2,187 2,209 2,231 2,253 2,275 2,298 2,321 ? 970.09 979.74 989.49 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 'r 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 13.2565 13.3884 •t. y i. --M= ;: . .rs,tt t r,1 r to t�r9S' ? .rri�',1tan}rx `, xA?!•a Ii NV t+karX BS y r l,t{S) �.. s1�.•r ( a f{gc'�t t C4 .� t r� �'y.§ � ', r 51. tx}r ,� tt�• 'wf I , aly t=•t � bPt S�f+.it�r! � �M.`` �.`�4�3' �'{•�1�'. W, x 4.� ,� • r,... ,} .4 t{ t { Y .h CI F .�,f fit {�J y i ..y S � .i 1 , � ^r 4-f xY{ it i'{., `✓'jt1 r`}t13T4j'+tla tjS•�}`t s t' t t.f 1 4 F , r 1 t x s .1 'v .f art t •4 '^tt 1{ �` ' tt 4 " S,l. l^ ��'�� 1M1��it tr yh�r j+^jt. , t1:9u y.7,,�3t t. I yl'� !•.tii j..t�;� '} �V,�. ✓7�ky!``3}� � r ' •rya' f !^.4hr '.� Yt3i.• _ `�'id}fjfN�7ai,�1� 4 �yt ,5r., '1. 7 1rF K! ti 7:+n.ca.,tltr}'.' t tv 1, 1 ! }Y � .4+S r% :ij a ''irs� S}r:.'N+ �(a.'1!' +�i4•rr''r �r . fii.R'�!.;�+�' s\ f r'j}""3'yi°cl��"'rTs 1'�t 'S.�:�..}inj=�is'I?v�t dr}t�,.,,1<M.,.r�x/;; js �.1i,'t,t,:'tlr.. Ili J''-rt{•t{ tai ?..f .F •�4'.Y 4 ' >I?1�'b?��,'!t l t �'f','a{`j. .I. 't.1 .t+ ky,Y 1 11' r �C f� t.) t: L,t i 1 4^f �h � 'C(� .1 iP' � r ++4 'r� �y.t•i.''s�l�:..t r i°k n^t�i dx fj.�1'�i< �t 0 :t :is,.�^„"�.�^,�4._,t .k 'z<',t� tr i5 �st ri'SI t4Yf�x t, �.Y}r' t ' 1rr *Tt' f.l �ih 'tin-;;�;?4tr-,t'41i'vcJ 1`lJr '�`•',i' r� ) � 4 Ii .r r 1 7 .1j h �'J•..':�'i,.yll Lta jV } T f1,Y�' �' �.t }•i,.1 .�¢t y1�` t��,f� 1 r.,.?5 (" r i ;t1 'e if} 'IT Yy't 7 t ,. 9. 't q, 5�'i th14 ��d�• :t i IN hY1 ale. .. 1 S• „# lu rt.n,• a/n %In t'. t f ` �,4 v( �I,�,{';'<�r�•`��F� � d --e;- ': f ,. .' .. ... ..b.,�A.ifaS J,�+<..'4��F �1'S!u<'Rt�.if� aSA�,r . +. �,> g� '� a` ��'`,# :r, s+ �,€�• 1 x r' t' 3y r ,�. ..t,u :r g • .{ot� r�.1� he..�„f :nb'y',.`A�'_e,`C't�.'tY'd#,�.r .+r,.� ytA' ,.t. , ,4; f fah; CITY of JEFFERSON a City of Jefferson Salary Schedule in Mxwal Amunta With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990.91 r ` i6 27 28 29 RgeS 21 22 23 24 2� -� 34 Annual 23,072 23,301 23,533 23,767 24,004 24,243 24,484 24,72Z 24,974 061 2081 Monthly 1,923 1,942 1,961 1,981 2,000 2,020 2,040 2, , btu u.. Bi-weekly 887.37 896.20 905.12 914.13 923.22 932,41 941,69 951,06 960.53 Hourly 11.0921 11.2025 11.3140 11.4266 11.5403 11,6552 11.7712 11.8883 12.0066 '37y ;Vi V, 7, 35 Annual 23,533 23,767 24,004 24,243 24,484 24,728 24,974 , 25,222 25,473 s s Monthly 1,961 1,981 2,000 2,020 2,040 2,061 2,081 2,102 2,123i',; ,.: Bi-weekly 905.12 914.13 923.22 932.41 941.69 951.06 960.53 970.09 979.74 Hourly 11.3140 11.4266 11.5403 11.6552 11.7712 11.8883 12.0066 12.1261 12,2468 36 Arvx�al 24,004 24,243 24,464 24,728 24,974 25,222 25,473 25,727 25,983 Monthly 2,000 2,020 2,040 2,061 2,081 2,102 2,123 2,144 2,165 Di-weekly 923.22 932.41 941.69 951.06 960.53 970.09 979.74 989.49 999.34 �•�'};`° i ?�Y Hourly 11.5403 11.6552 11.7712 11.8883 12.0066 12.1261 12.2468 12.3687 12..4918 37 Annual 24 484 24 728 24,974 25,222 25,473 25,727 25,983 26,241 26,503 Monthly 2,040 2,061 2,081 2,102 2,123 2,144 2,165 2,187 2,204 Bi-weekly 941.69 951.06 960.53 970.09 979.74 989.49 499.34 1,009.29 1,019.33 •:t,:} Hourly 11.7712 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 `;''° s,r ,. 38 Anmia1. 24,974 25,222 25,473 25,727 25,983 26,241 26,503 26,766 27,033 Monthly 2,081 2,102 2,123 2,144 2,165 2,187 2,209 2,231 2,253 Bi-weekly 960.53 970.09 979.74 989.49 999.34 1,009.29 1,019.33 1,029.48 1,039.72 µ, ` Hourly 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 + , 39 Annual 25,473 25,727 25,983 26,241 26,503 26,766 27,033 27,302 27,574 Monthly 2,123 2,144 2,165 2,187 2,209 2,231 2,253 2,275 2,298 Bi-weekly 979.74 989.49 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 !j Hourly 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 13.2565 n; 40 Arma1. 25,983 26,241 26,503 26,766 27,033 27,302 27,574 27,848 28,125 Monthly 2,165 2,187 2,209 2,231 2,253 2,275 2,298 2,321 2,344 Bi-weekly 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 Hourly 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 13.2565 13.3884 13.5217 k' 41 Arma1 26,503 26,766 27,033 27,302 27,574 27,848 28,125 28,405 28,688 Monthly 2,209 2,231 2,253 2,275 2,298 2,321 2,344 2,367 2,391 ' Bi-weekl y 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.37 Hourly }� 12.7417 12.8685 12.9965 13.1259 13.2565 13.3884 13.5217 13.6563 13.7922 .. 5 42 Amual 27,033 27,302 27,574 27,848 28,125 28,405 28,688 28,973 29,262 Monthly 2,253 2,275 2,298 2,321 2,344 2,367 2,391 2,414 2,438 Bi-weekly 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.37 1,114.36 1,125.45 Hourly 12.9965 13.1259 13.2565 13.3884 13.5217 13.6563 13.7922 13.9294 14.0681 43 Annual 27,574 27,848 28,125 20,405 24,688 28,973 29,262 29,553 29,847 Monthly 2,298 2,321 2,344 2,367 2,391 2,414 2,438 2,463 2,487 61-weekly 1,060.52 1,071.08 1,081.74 1,092,50 1,103.37 1,114,36 1,125.45 1,136.65 1,147.96 Hourly 13.2565 13.3884 13.5217 13.6563 13.7922 13.9294 14.0681 14.2081 14.3495 ` 44 Annual 28,125 28,405 28,688 28,973 29,262 29,553 29,847 30,144 30,444 f Monthly 2,344 2,367 2,391 2,414 2,438 2,463 2,487 2,512 2,537 ! 61-weekly 1,081.74 1,092.50 1,103.37 1,114,36 1,125.45 1,136.65 1,147.96 1,159.38 1,170.92 Hourly 13.5217 13.6563 13.7922 13.9294 14.0681 14.2081 14.3495 14.4923 14.6365 t fiV � �" "�'{yf5yy t f, ;.r�;�;t�v��,�yj.p t•,,1 .t ..� Y� '� � �# , c b+lq{tft'iYit�F,y r"}'f�r" i�')k t1 �y�,�la� .�'rt b' s"t'1 f� •," f 0 }. ,. �ry H h'15: ''''t i.>~•N!!x r 4 f, r i rt' 1t tr �'r t \t7t a y y,. 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Y'' S 1 :d K Po4+r.Fid S:.Sa•YJrKI YUL;fA3#`%.:n"�4{t�51\LYb�le`It ie'.t'a'' '��' r :ait vs;;;icy yS `a `j.I. 4r t' t Steps ;< 30 31 32 33 34 35 36 37 38 39 40 25,222 25,473 25,727 25,983 26,241 26,503 26,766 27,033 27,302 27,574 27,848 ' - 2,102 2,123 2,144 2,165 2,187 2,209 2,231 2,253 2,275 2,298 2,321 970.09 979.74 989.49 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 13.2565 13.3884 25,727 25,983 26,241 26,503 26,766 27,033 27,302 27,574 27,f48 28,125 28,405 5' M. 2,144 2,165 2,187 2,209 2,231 2,253 2,275 2,298 2,321 2,344 2,367 989.G9 499.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 , ' 12.3687 12.4918 12.6161 12.7417 12.8685 12.9965 13.1259 13.2565 13.3884 13.5217 13.6563 ,:`... 26,241 26,503 26,766 27,033 27,302 27,574 27,848 28,125 28,405 28,688 28,973 2,187 2,209 2,231 2,253 2,275 2,298 2,321 2,344 2,367 2,3391 91 2,414 .07 1,060.52 1,071.08 1,081.74 1,092.50 1,009.29 1,019.33 1,029.48 1,039.72 1,050 1,103.37 1,114.36 12.6161 12.7417 12.8685 12.9965 13.1259 13.2565 13.3884 13.5217 13.6563 13.7922' 13.9294 K 26,766 27,033 27,302 27,574 27,848 28,125 28,405 '28,688 28,973 29,262 29,553 2,231 2,253 2,275 2,298 2,321 2,344 2,367 2,391 2,414 2,438 2,463 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.37 1,114.36 1,125.45 1,136.65 g, 12.8685 12.9965 13.1259 13.2565 13.3884 13.5217 13.6563 13.7922 13.9294 14.0681 14.2081 h.l 27,302 27,574 27,848 28,125 28,405 28,688 28,973 29,262 29,553 29,847 30,144 367 2,391 2,414 2,438 2,463 2,487 2,512 .t':. 2,275 2,298 2,321 2,344 2, 114.36 1,125.45 1,136.65 1,147.96 1,159.38 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.37 1, 13.1259 13.2565 13.3884 13.5217 13.6563 13.7922 13.9294 14.0681 14.2081 1G.3495 14.4923 ' •'�?. 27,848 28,125 28,405 28,688 28,973 29,262 29,553 29,847 30,144 30,444 30,747 463 2,487 2,512 2,537 2,562 2,321 2,344 2,367 2,391 2,414 2,438 2, 1,071.08 1,081.74 1,092.50 1,103.37 1,114.36 1,125.45 1,136.65 1,147.96 1,159.38 1,170.92 1,182.58 13.3884 13.5217 13.6563 13.7922 13.9294 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 a +, 28,405 28,688 28,973 29,262 29,553 29,847 30,144 30,G44 30,747 31,053 31,362 537 2,562 2,588 2,614 463 2,487 2,512 2, 2,367 2,391 2,414 2,438 2, 1,092.50 1,103.37 1,114.36 1,125.45 1,136.65 1,147.96 1,159.38 1,170.92 1,182.58 1,194.34 1,206.2 13.6563 13.7922 13.9294 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 r :;�;,,,,;•.; 28,973 29,262 29,553 29,847 30,144 30,444 30,747 31,053 31,362 31,674 31,9 2,414 2,438 2,463 2,487 2,512 2,537 2,562 2,588 2,614 2,640 2,666 z.,w 1,114.36 1,125.45 1,136.65 1,147.96 1,159.38 1,170.92 1,182.58 1,194.34 1,206.23 1,218,24 1,230.36 13.9294 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2279 15.3795 29,553 29,847 30,144 30,444 30,747 31,053 31,362 31,674 31,989 32,308 32,629 692 2 719 M 2,463 2,487 2,512 2,537 2,562 2,588 2,614 2,640 2,666 2, , 1,136.65 1,147.96 1,159.38 1,170.92 1,182.58 1,194.34 1,206.23 1,218.24 1,230.36 1,242.61 1,25�i.9 e•L,i7Y2: 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2279 15.3795 15.5326 15.6871 30,144 30,444 30,747 31,053 31,362 31,674 31,989 32,308 32,629 32,954 33,282 h 2,512 2,537 2,562 2,588 2,614 2,640 2,656 2,692 2,719 2,746 2,773 1,159.38 1,170.92 1,182.58 • 1,194.34 11206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 u 14.4923 14.6365 14.7822 14.9293 15.0779 15.2279 15.3795 15.5326 15.6871 15.8433 16.0009 30,747 31,053 31,362 31,674 31,989 32,308 32,629 32,954 33,282 33,613 33,948 2,562 2,588 2,614 2,640 2,666 2,692 2,719 2,746 2,773 2,801 2,829 f 1,182.58 1,194.34 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305. \ ' 14.7822 14.9293 15.0779 15.2279 15.3795 15.5326 15.6871 15.6433 16.0009 16.1602 16.3210 ra,+ { ', � y r!,,r f s`r".�titi.r• : F�f �tl�� s ,, < tea Y'i t}� �At �i + t S 'kY''� ' (,r PP i(p •, t' ,L P3 t r ,i '7.s } .:} �y!!..v tc H a\y 7 t'�;'r . a.� t f, i 1� �,.,5(1,Y`RT 2 i'°i �4 i.�l J2� J n 7 7Y- >f � }tf v d�. ��Y. .Y�•r k{ i r "r:iY�.;.y,y,n rfyF}�,v��l,�}�"53y•� •f b ,,,"i' Y" Yt�t a t'I3 'S;. t,i�4Gr.,, +Y hspt^1,,:'.4k! 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'., .ta z .d't.�r+ k .rye t.'<_ey,ta', �:l e(rkU y t (/•,q�ti'.1j\tr 1\. r.2.1 ,t 7 �� j{}r.7 b .1..71 f '."` B.y .h' ,:u f r "'ar•4, ,+µ h ,' 7A+ ,. .'i',�% « �� fr. �,�t. <`1''° �*� :tiS�t '7 .,, � •icy' ' ;# v f i'.r ;1a r it r; t±' 1'v +,'v 3i,'' , � i t r ,�, h iY• I � t � F.....^^r...:.lri+.u::.;:>..,.+.wa.:�..«ewo»•«w++n.«.b......:�: t .aeiruMtrfA Yt1GR '. � 4 i ?; WIN,i t CITY of JEFFERSON City of Jefferson Salary Schedule in Annual Amounts With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990-91 '�' "�' 101.00% Steps j Rge€d 1 2 3 4 5 6 7 8 9 r'? 45 Annual 23,533 23,767 24,004 24,243 24,484 24,728 24,974 25,222 25,473 .;:, Monthly 1,961 1,981 2,000 2,020 2,040 2,061 2,081 2,102 2,123 Bi-weekly 905.12 914.13 923.23 932.41 941.69 951.07 960.53 970.09 979.75 Hourly 11.3140 11.4266 11.5403 11.6552 11.7712 11.8883 12.0066 12.1251 12.2468 =zc� y,�F 46 Annual 24,004 24,243 24,484 24,728 24,974 25,222 25,473 25,727 25,983 Monthly 2,000 2,020 2,040 2,061 2,081 2,102 2,123 2,144 2,165 ,. of-weekly 923.23 932.4.1 941.69 951.07 960.53 970.09 979.75 989.50 999.341 . : Hourly 11.54 11.6552 11.7712 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 47 Annual 24,484 24,728 24,974 25,222 25,473 25,727 25,983 26,242 26,503 �' Monthly 2,040 2,061 2,081 2,102 2 r . . r r 123 2 144 2 165 2 187 2 209 ,''" e1-weekly 941.69 951.07 960.53 970.09 979.75 989.50 999.34 1,009,29 1,019.33 Hourly 11.77 11.8883 12.0066 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 F.;yJ:Y_�er Y 48 Annual 24,974 25,222 25,473 25,727 25,983 26,242 26,503 26,766 27,033 Monthly 2,081 2,102 2,123 2,144 2,165 2,187 2,209 2,231 2,253 ei-weekly 960.53 970.09 979.75 989.50 999.34 1,009.29 1,019.33 1,029.48 1,039.72P `;. Hourly 12.01 12.1261 12.2468 12.3687 12.4918 12.6161 12.7417 12.8685 12.9966 I ,. 49 Annual 25,473 25,727 25,983 26,242 26,503 26,766 27,033 27,302 27,574 Monthly 2,123 2,144 2,165 2,187 2,209 2,231 2,253 2,275 2,298 P r: Cir` Biweekly 979.75 989.50 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 Hourly 12.25 12.3687 12.4918 12.6161 12.7417 12.8685 12.9966 13.1259 13.2565 ' 50 Annual 25,983 26,242 26,503 26,766 27,033 27,302 27,574 27,848 28,125 Monthly 2,165 2,187 2,209 2,231 2,253 2,275 2,298 2,321 2,344 Biweekly 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1; Hourly 12.49 12.6161 12.7417 12.8685 12.9966 13.1259 13.2565 13.3885 13.5217 j 51 Annual 26,503 26,766 27,033 27,302 27,574 27,848 28,125 28,405 28,688 I Monthly 2,209 2,231 2,253 2,275 2,298 2,321 2,344 2,367 2,391 { Bi-weekly 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.38 r, Hourly 12.74 12.8685 12.9966 13.1259 13.2565 13.3885 13.5217 13.6563 13.7922 52 Annual 27,033 27,302 27,574 27,848 28,125 28,405 28,688 28,973 29,262 Monthly 2,253 2,275 2,298 2,321 2,344 2,367 2,391 2,414 2,438 Bi-weekly 1,039.72 1,050.07 1,060.92 1,071.08 1,081.74 1,092.50 1,103.38 1,114.36 1,125.45 v� Hourly 13.00 13.1259 13.2565 13.3885 13.5217 13.6563 13.7922 13.9295 14.0681 Y' 53 Annual 27,574 27,848 28,125 28,405 28,688 28,973 29,262 29,553 29,847 Monthly 2,298 2,321 2,344 2,367 2,391 2,414 2,438 •2,463 2,487 ei-weekly 1,060.52 1,071.08 1,081.74 1,092.50 1,103.38 1,114.35 1,125.45 1,136.65 1,147.96 Hourly 13.26 13.3885 13.5217 13.6563 13.7922 13.9295 14.0681 14.2081 14.3495 54 Annual 28,125 28,405 28,688 28,973 29;262 29,553 29,847 30,144 30,444 Monthly 2,344 2,367 2,391 2,414 2,438 2,463 2,487 2,512 2,537 81-weekly 1,081.74 1,092.50 1,103.38 1,114.36 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 Hourly 13.52 13.6563 13.7922 13.9295 14.0681 14.2081 14.3495 14.4923 14.6365 55 Annual .28,688 28,973 29,262 29,553 29,847 30,144 30,444 30,747 31,053 'Monthly 2,391 2,414 2,438 2,463 2,487 2,512 2,537 2,562 2,588 Bi-weekly 1,103.38 1,114.36 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 Hourly 13.79 13.9295 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 ly .�'4��9'�;�"'C��i�' ...v-5r+��?,x;a,n' +J �,.,%ti.t,r�::' 'r:;f?iiLi:r::_.:••.rt,i`T r • t�rs��xad ` �� y. 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P.✓ �ti fi)' r y i" IF 4 YT( ;�� ;`.�'+'�{ a k 1 7'E�?'l�fz�f� t 3 7 (fr r ;� z t 1, f r { y{i �: .,�F t .+zi�r.�t tY� �=1��`{.ZF,�4v•�t4 F1{��J.f f v�(.y.�'�._�.t + k . ask•. r�`��'.�i'.Iii4Wfi4iw+ww.i<.w...i.......:..w...r..++...a.su..,w.Ln;rr+HAtrvtk>tl'iK7�;rZ.t1NG'f4}f3�.6115 6ttl�Fp61M.'.4'.1iN+NiacN.k/�4 ^� +�^-�; . steps r;w �s 18 19 20 10 11 12 13 14 15 16 17 25,727 25,983 26,242 26,503 26,766 27,033 27,302 27,574 27,848 28,125 28,405 " 2,144 2,165 2,187 2,209 2,231 2,253 2,275 2,298 2,321 2,344 2,367 989.50 999.34 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 _;:`} 12.3687 12.4918 12.6161 12.7417 12.8685 12.9966 13.1259 13.2565 13.3885 13.5217 13.6563 '��`�r,• 26,242 26,503 26,766 27,033 27,302 27,574 27,848 28,125 28,405 28,688 28,973 �• ., 2,187 2,209 2,231 2,253 2,275 2,298 2,321 2,344 2,367 2,391 2,414 ` a !•. 1,009.29 1,019.33 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.38 1,114.364j`." I 12.6161 12.7417 12.8685 12.9966 13.1259 13.2565 13.3885 13.5217 13.6563 13.7922 13.9295 . 27,574 27,848 28,125 28,405 28,688 28,973 29,262 29,553 26,766 27,033 27,302 2,231 2,253 2,275 2,298 2,321 2,344 2,367 2,391 2,414 2,438 2,463 . 1,029.48 1,039.72 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.38 1,114.36 1,125.45 1,136.65 fat.t• a: ;,•.. 12.8685 '12.9966 13.1259 13.2565 13.3885 13.5217 13.6563 13.7922 13.9295 14.0681 14.2081 S N F, 27,302 27,574 27,848 28,125 28,405 28,688 28,973 29,262 29,553 29,847 30,144Yri:%yfFn, 2,275 2,298 2,321 2,344 2,367 2,391 2,414 2,438 2,463 2,487 2,512 9^h' 1,050.07 1,060.52 1,071.08 1,081.74 1,092.50 1,103.38 1,114.36 1,125.45 1,136.65 1,147.96 1,159.39 yf•t ' 13.1259 13.2565 13.3885 13.5217 13.6563 13.7922 13.9295 14.0681 14.2081 14.3495 14.4923 ,�+ .: 27,848 28,125 28,405 28,688 28,973 29,262 29,553 29,847 30,144 30,444 30,747 , twk 512 2 537 2 562 { ' Rk 2,321 2,344 2,367 2,391 2,414 2,438 2,463 2,487 2, . "4 � 'sJ;tt: 1,071.08 1,081.74 1,092.50 1,103.38 1,114.36 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 1,182.58 13.3885 13.5217 13.6563 13.7922 13.9295 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 .; 28,405 28,688 28,973 29,262 29,553 29,847 30,144 30,444 30,747 31,053 31,362 !• 2,367 2,391 2,414 2,438 2,463 2,487 2,512 2,537 2,562 2,588 2,614 t' 1,092.50 1,103.38 1,114.36 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 Y,182.58 1,194.35 .1,206.23 ?'t 13.6563 13.7922 13.9295 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 ti 3:. :. r 28,973 29,262 29,553 29,847 30,144 30,444 30,747 31,053 31,362 31,674 31,989 2,414 2,438 2,463 2,487 2,512 2,537 2,562 2,588 2,614 2,640 2,666 !} 4t• 1,114.36 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 ` 13.9295 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 15.3795 29,553 29,847 30,144 30,444 30,747 31,053 31,362 31,674 31,989 32,308 32,629 t 2,463 2,487 2,512 2,537 2,562 2,588 2,614 2,640 2,666 2,692 2,719 a.;., 1,136.65 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 .1,218.24 1,230.36 1,242.64 1,254.97 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 n tr U'..: 30,144 30,444 30,747 31,053 31,362 31,674 31,989 32,308 32,629 32,954 33,282 ,t 2,512 2,537 2,562 2,588 2,614 2,640 2,666 2,692 2,719' 2,746 2,774 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 ' 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 ' 30,747 31,053 31,362 31,674 31,989 32,308 32,629 32,954 33,282 33,613 33,948 ' 774 2,801 2,829 2,562 2,588 2,614 2,640 2,666 2,692 2,719 2,746 i., 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 ' 14.7822 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 ' 31,362 31,674 31,989 32,308 32,629 32,954 33,282 33,613 33,948 34,286 34,627 .:; 2,614 2,640 2,666 2,692 2,719 2,746 2,774 2,801 2,829 2,857 2,886 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 " 15.0779 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 fy,4� V�{4_ r� �Y r 1. 15�r••�l .R 1 f !Y t� a r r �f � tfltrs o-6 kxSsti 7XSt�:ilf�iR�tt ads�ij]k`�t it N��.�� I�tE�z 1 a ! s.5 tY ' 7s s t i c �4 srr„r k rrrr t '� jjyy �M1'A� nr f r Vt 1. Y {rl3nlyrS� 4t rk�r 't�f', d I V Z .a4}d�+d '}i" k�3,f� �� 1 � •!.r j4.i,7 �i.k ; k .f .iF• , fr 4f C r d ir� f t" r 'S t4 tiP �..✓n r `f-.r' ( �tt i 'A ;. ! '4� tf tiz Sri;,q •$,. ) G� 4 at�� Ltift{{{R �ty�E} `,rfi" '�.fi'tc. r f. � �,,"fj'��i �:. 7L..s� is t �i�s4 � t•�a s.' r a ..t .a: w>ty f i l s��a ,i �.�€: '{ �tt '� ! jz1¢%.T •X' t r r r?.}� ��t to„fir}'�x r tlf jr+�r!+}jly'{'� r.x {..,•.. .. ... < ;:rqt ��#`�� ri rf�3jMa� .tCSr� 1. _ r Is-+° c.. ff1 yf1 F e �'!St,4 5 K •41 1 ` �t§1. ,{1"� Y �� tr,�t„ �;�a(.$ lxtz{� 5 t r ..��h "• t `{�.. ArY, d1' t F '�h 'f 4;,Spa,E.EIAxglr1jf'.lti' Yt��.ti� l '��i4rg�, 1 .t ,�, v ,.313•+ 4 �',. if'aP t t�� '..am..,ax„4:t.+4:u..,•ti.i#n I 1 CITY of JEFFERSON : City of Jefferson Salary Schedule in Annual Amounts With Monthly, Weekly and Hourly Equivalents Fiscal Year 1990-91 's. { Steps R efi 21 22 23 24 25 26 27 28 29 45 Anfiva l 28,688 28,973 29,262 29,553 29,847 30,144 30,444 30,747 31,053 Monthly 2,391 2,414 2,438 2,463 2,487 2,512 2,537 2,562 2,588yrs'.S Of-weekl Y I I I I /1,103.38 1 114.36 1,125.45 1 136.65 1,147.96 1 159.39 1,170.92 1 182.58 1 194.35 Hourly 13.7922 13.9295 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 P` l 46 Annual 29,262 29,553 29,847 30,144 30,444 30,747 31,053 31,362 31,674 Monthly 2,438 2,463 2,487 2,512 2,537 2,562 2,588 2,614 2,640 v . Biweekly 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 �• Hourly 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 . 47 Annual 29,847 30,144 30,444 30,747 31,053 31 362 31,674 31,989 32,308 Monthly I I I I I I I I I 2 487 2 512 2 537 2 562 2 588 2 614 2 640 2 666 2 692 Bi-weekly 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 *lvgtr'i Hourly 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 '15.3795 15.5326 ;=.;tunr. Jal. { 48 Annual 30,444 30,747 31,053 31,362 31,674 31,989 32,308 32,629 32,954 j94° Monthly 2,537 2,562 2,588 2,614 2,640 2,666 2,692 2,719 2,746 n " •<`zr,;. Bi-weekl y 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 ; Hourly 14.6365 14.7822 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 15.8433 ."' 49 Annual 31,053 31,362 31,674 3i,989 32,308 32,629 32,954 33,282 33,613 .k xf^ 4• Monthly 2,588 2,614 2,640 2,666 2,692 2,719 2,746 2,774 2,801 a - Bf-weekly 1,194.35 1,206.23 1,218.24 1,230,36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 a $+ Hourly 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 i 50 Annual 31,674 31,989 32,308 32,629 32,954 33,282 33,613 33,948 34,286 Monthly 2,640 2,666 2,692 2,719 2,746 2,774 2,801 2,829 2,857 {. Bi-weekly 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 Hourly 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 51 Annual 32,308 32,629 32,954 33,282 33,613 33,948 34,286 34,627 34,971 Monthly 2,692 2,719 2,746 2,774 2,801 2,829 2,857 2,886 2,914 Bi-weekly 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 Hourly 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 52 Annual 32,954 33,282 33,613 33,948 34,286 34,627 34,971 35,320 35,671 , Monthly 2,746 2,774 2,801 2,829 2,857 2,886 2,914 2,943 2,973 Bi-weekly 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 Hourly 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 h' 53 Annual 33,613 33,948 34,286 34,627 34,971 35,320 35,671 36,026 36,385 Monthly 2,801 2,829 2,857 2,886 2,914 2,943 2,973 •3,002 3,032 3i-weekly 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 Hourly 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 54 Annual 34,286 34,627 34,971 35,320 35•,671 36,026 36,385 36,747 37,112 Monthly 2,857 2,886 2,914 2,943 2,973 3,002 3,032 3,062 3,093 Bi-weekly 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 Hourly 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 55 Anivial 34,971 35,320 35,671 36,026 36,385 36,747 37,112 37,482 37,855 Monthly 2,914 2,943 2,973 3,002 3,032 3,062 3,093 3,123 3,155 Bi-weekly 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 Hourly 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 }. 7+5.•ys.1'y `1HCr+ 1151y'I:Slti/v:1 Yk(rJ„A`{r,�k,2,�f f+`vE_ "•'';S..,rsr`i.i':i .°I'.�'�. .J", r {j# i �:7« 1�,•a�f � i'' irf � � t� � p r ds � t !t S# i , tj � 8`� tra,}'dy7 J+ry,•it �1 ;�,1hR � '!1 '.�1 r 4 t i �tazt) ]rtl tl r .f �ll1„,4`ss � ,•l . u.(K 5Z v{kl y } �'r ' #k'fl �'� cs'�ir �'Tl v .Yr✓1}a yr l t t {, Fr F1 �' 1 rl 1} :�: .��}.r� f ��,5 / 1 �1.�d�, rd s 1 .+} � v' y& j�trE .r �y i`.�,. .4 �j r✓1� ,ttr , y.ly Y'?t '1:kr79r+.zr ,f�yt'.1 15 arttftj�'�t�4 �tr x t{ ?�• �7 a� ��f. :sr ', 4r`Y'.+;dTla'b :a`+/iry r*r. %l•tir'Sa3 t5f 1 y yt` 1. 4r+J t�KVtyF� z'# }Pl�' .'•y li�ta'�tJ �' yh-y,{r 7s4`7rtW , i .r 4•�+rdy.7�' �i',�•S"('�,?tj t, silt;•G qt � at'S rr�f.. S.a s't.i5t f'it i )r 1� 1 1t t�l'`ri t '} `F'S�ry,;:c` Y',y� 7 � tc•. c 2t 5 k^ 1 r c.�Y+•f ir9 t r 1•�d r�}�!t r,p �:t..r ! 1.lyrr, it ,rr t ft 't r r n f. } ,t Y 1yr5, * t 5r+ � tJ" *>i d> J „�.,,�,< t i n't7"Y Sg 1 'r i '�l. y i.i.•.' S S 1' 1 c �1 +, .r,.�4,? 'r�"7 �'�},ty#'� H 4 uf:.i' •�� ',{ t'�yi�:I Mr��,I'L,�i• .�p 3 t.rr .ST b i !'t rt,+ e%1 t f„ r. if.r:,z' �. � : �,# 4� rtr_ r ` e� +w,y h!�'w��i• Y?d4 �.@,.,J 1 '�'I.� .r��r` �rt r e � :r x elk; '.�lr n h.< it �' t 1 ,fix .,1 x�'� t klt,f f ,,?' •i � r � ' r (r .1,. x 4'417,iu{„i 1 �+� {•�L i��;}.'•l+fn. �rif �'i'yll;t�'tf /..zl��., � if: .y. l :) t ,t�1A ✓{�'. ',1.r� k #'il4tTd y' .,4.y9!";i.�f !f t '£�'�`, . 'i t �' h"4'�a.{ . .'•y;. , :.J ' t ..tta,.t If its 4�0'�-.. X !$ �� 3 I:u..�.1it..vt,L'it��G�Y�•v wg�`�,�°p <�fyr��'>��,l�1��tA�N �x 4.. 'yy dr:��,i�: sk �C'�j/ i to ,t� li [ : !' t jY t'frr {isitr rz��`UA:1}�i' ..� � y} x �2 )�ft{n� .•t i` ';, :: 1CrAts4,V',iuq '' '`'tr :'Sr`t• .._ Step, -'• .r 30 31 32 33 34 35 36 37 38 39 40 31,362 31,674 31,989 32,308 32,629 32,954 33,282 33,613 33,948 34,286 34,627 ` 2,614 2,640 2,666 2,692 2,71Y 2,746 2,774 2,801 2,829 2,857 2,886 rw-z 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 Std, 15.0779 15.2280 15.3795 15.5326 15.6872 15.8435 16.0010 16.1602 16.3210 16.4835 16.6475 31,989 32,308 32,629 32 954 33 282 33 613 33 948 34 286 34 627 34 971 35 320 l' � 2,666 2,692 2,719 2,746 2,774 2,801 2,829 2,857 2,886 2,914 2,943 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1 348.68 1,331.80 1,345.06 1,358.44 15.3795 15.5326 15,6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 32,629 32,954 33,282 33,613 33,948 34,286 34,627 34,971 35,320 35,671 36,026 2,719 2,746 2,774 2,801 2,829 2,857 2,886 2,914 2,943 2,973 3,002 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 33,282 33,613 33,948 34,286 34,627 34,971 35,320 35,671 36,026 36,385 36,747 2,774 2,801 2,829 2,857 2,886 2,914 2,943 2,973 3,002 3,032 3,062i''t 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33g� 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9005 17.1495 17.3202 17.4926 17.6667 tN> 33 I I 948 34,286 34 I /627 34,971 35,320 35,671 36,026 36 I 385 36,747 37,112 37,482 : ALJ 2,829 2,857 2,886 2,914 2,943 2,973 3,002 3,032 3,062 3,093 3,123 .4.. 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 jF1 Y 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 r' 34,627 34,971 35,320 35,671 36,026 36,385 36,747 37,112 37,482 37,855 38,232 r 2,886 2,914 2,943 2,973 3,002 3,032 3,062 3,093 3,123 3,155 3,186 ^ 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 r.;• 35,320 35,671 36,026 36,385 36,747 37,112 37,482 37,855 38,232 38,612 38,996 2,943 2,973 3,002 3,032 3,062 3,093 3,123 3,155 3,186 3,218 3,250 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 k � 36,026 36,385 36,747 37,112 37,482 37,855 38,232 38,612 38,996 39,384 39,776 3,002 3,032 3,062 3,093 3,123 3,155 3,186 3,218 3,250 3,282 3,315 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79. 1,529.86 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 A 36,747 37,112 37,482 37,855 38,232 38,612 38,996 39,384 39,776 40,172 40,572 . . 3,062 3,093 3,123 3,155 3,186 3,218 3,250 3,282 3,315 3,348 3,381 Y 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 } 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 CI, 37,482 37,855 38,232 38,612 38,996 39,384 39,776 40,172 40,572 40,976 41,384 3,123 3,155 3,186 3,218 3,250 3,282 3,315 3,348 3,381 3,415 3,449 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 /1,575.99 1,591.68 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 19.89601 38,232 38,612 38,996 39,384 39,776 40,172 40,572 40,976 41,384 41,796 42,211 1 3,186 3,218 3,250 3,282 3,315 3,348 3,381 3,415 3,449 3,483 3,518 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 19.8960 20.0940 20.2940 1' G Z 'f'wvs�j ^'d r�.3x�Y '�=�tt aS�Y� 3t5r'C�r\'� �'�Fy��7'✓�?ti�''a ' 5 t trt t* S 9. c 11s 4a {I x� v# " t s�•N l-x111[��7 ¢i � �n { t' fxys,r j j,t �'1 r j.t i a ij ,,tb �k t`e�i,s .el ict q a• I eR �i' > i �# t iru�i'>s`Pw Kr t Y,.r Jti54i r,k,'�S,Yy 1Ft l� e hl s.tt�= Lxr i )� •t(t *.P..'r. i)5 i 4 �+\-111�rT + �+. '�lx f ; + �Y a"r t r� ref�'h�3�f�•,C4fl ��.Ti 4�.rtty f {(r` x�+t s aY7[ri"i� yj.�. ,,r ? $ ; ?! :. 'f hi^,�,(: e)t�' (+1t...+t �2 •N I riFUeS Ott tYtt 4J t 't 4$ .,�.Jy i�.(J4 ( ,y� 1 '„xtj!'� 1 Irr .4 yl•.T'.* (i.'ri`✓ti nft�17 � sx\ir kx 7•hf> T t .t�>rF t1`SY d� f f , tyt ' ✓l1 /k,"• / ;tn'J "i i 5 I,rl.� 5,i.i:,"11 Y'C "t ! 3 'Ii�t ,t�W ! d�'.FJ I ti.�,t F} { �Y.r,!.��ya`t� •,yi !„.,' tp, �I', _ �' �Y. p't5��",• Y�,, .r � f �.r�{ti�.,,, s,,�+ct r �i? {�, I (t ll �j` �..=j ,, t F�r. I .i i.kf '9i" � p. @N tti I 1 �?� ��{S ,a sr 1r [ �fi •ki4 }'��1' l � v � � t' t k 3 S,s>,�cr�. '6i�flas�,''�; i{`' { 'y; s 7 1t�aL. �'.�r:T�'f{s� �'s ta'`.7 t t ." . . •• . r ...` .,'... ... .;. .. .. �. ..� .. , � ], tI''}µ> � �,..yy.�,�`y y., 4yypyt,,y v_. qty,.♦r� �,y,j/�y 6i ,l${.j,4 .un, a. ,.i 1� CITY of JEFFERSON city of Jefferson Salary Schedule in Annual Amounts4 :. . with Monthl Y. Weekly and Hourly Equivalents Fiscal Year 1990-91 •� i^: v�9a Steps �?rJ H ed 1 2 3 4 5 6 7 8 9 56 Annual 29,262 29,553 29,847 30,144 30,444 30,747 31,053 31,362 31,674 Monthly 2,438 2,463 2,487 2,512 2,537 2,562 2,588 2,614 2,640 ��i:;;' of-weekly 1,125.45 1,136.65 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 ; k�rr, �s Hourly 14.0681 14.2081 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 ., 57 Annual 29,847 30,144 30,444 30,747 31,053 31,362 31,674 31,989 32,308 $ { Monthly 2,487 2,512 2,537 2,562 2,588 2,614 2,640 2,666 2,692 Bi-weekly 1,147.96 1,159.39 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 Hourly 14.3495 14.4923 14.6365 14.7822 14.9293 15.0779 15.2280 15.3795 15.5326i�,; 58 Annuat 30,444 30,747 31,053 31,362 31,674 31,989 32,308 32,629 32,954 Monthly 2,537 2,562 2,568 2,614 2,640 2,666 2,692 2,719 2,746 Bi-weekly 1,170.92 1,182.58 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 _ Hourly 14.6365 14.7822 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 15.84,3 .4y„: 1 �}�1g.44,, 59 Annual 31,053 31,362 31,674 31,989 32,308 32,629 32,954 33,282 33,613 Monthly 2,588 2,614 2,640 2,666 2,692 2,719 2,746 2,774 2,801 Bi-weekly 1,194.35 1,206.23 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 Hourly 14.9293 15.0779 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 60 Annual 31,674 31,989 32,308 32 629 32,954 33,282 33,613 33,948 34,286 Monthly 2,640 2,666 2,692 2,719 2,746 2,774 2,801 2,829 2,857 Bi-weekly 1,218.24 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 ' Hourly 15.2280 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 16.48355" x. 61 Annual 32,308 32,6 29 32,954 33,282 33,613 33,948 34,286 34,627 34,971 Monthly 2,692 2,719 2,746 2,774 2,801 2,829 2,857 2,886 2,914 . Bi-weekly 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 Hourly 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 62 Annual 32,954 33,282 33,613 33,948 34,286 34,627 34,971 35,320 35,671 Monthly 2,746 2,774 2,801 2,829 2,857 2,886 2,914 2,943 2,973 Bi-weekly 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 Hourly 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 63 Annual 33,613 33,948 34,286 34,627 34,971 35,320 35,671 36,026 36,385 Monthly 2,801 2,829 2,857 2,886 2,914 2,943 2,973 3,002 3,032 Bi-weekly 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 • Hourly 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 64 Annual 34,286 34,627 34,971 35,320 35,671 36,026 36,385 36,747 37,112 ? Monthly 2,857 2,886 2,914 2,943 2,973 3,002 3,032 .3,062 3,093 Bi-weekly 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 Hourly 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 65 Annual 34,971 35,320 35,671 36,026 36;385 36,747 37,112 37,482 37,855 Monthly 2,914 2,943 2,973 3,002 3,032 3,062 3,093 3,123 3,155 Biweekly 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 Hourly 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 1.4714 1.0200 Minimum Maximum Minimum Maximum Minimum Maximum 66 Annual 35,671 52,486 67 36,384 53,536 68 37,112 54,607 Monthly 2,973 4,374 3,032 4,461 3,093 4,551 81-weekly 1,371.96 2,018.71 1,399.40 2,059.08 1,427.39 2,100.26 Hourly 17.1495 25.2338 17.4925 25.7385 17.8424 26.2533 I ,c +s i 1 r.� T'.y✓,YY✓'�L•� �'� [`�` `k+ (( 41 .r e5v( `i>4r , fit. .�t� • ,h V Y?""a 11:, r",.]J,} �ti r J e �:,rl.�,r if} >q s l c t:S r!��n t F� �t � 6 �C! '`' � , Cr�` '.F; � ��' r+,�£ �4�+,` 't i 1. y;�sb �sStc'J Y„ ,('ti ti r <�(to ir�i 'y J•k!- r 3'f�r� f��r.�3t,A`;�:�5,rG,;� :i iJ. 1 tii,�p� �,`•ski�.aC�4�'F.n{Q§- "sk'">•�d•t`'+s .V..4 t� +y. t. , ''� } :../ i! t .+x�i '�'4Zt�� ..bb,r btu f y f 1 tx i t n�✓"x9 t'Y l.f a �r 'ti?,f �i '."! i +k .i�i i b v , SS�e�1 � q.r✓' J{'z 5 Fffi�r rEJ •,t� �; 4�:;,`�,t�'?fi��t ��7�>h4j�r�..,{,K:� rti tr,�� Y' �. �'S�a '! a'Td�.t-��.,t,�i`Erui�f��'� y' t��{��J ��:p ! f.i�4 0�f r :��'� ,st j`'had.'#{ tr�1,6!'r±�t tsY lF�I�j f iJ{1 i J fitr j yl•x, !� i°E d ? tt} n\k taynt�i�.�/ j i..'fk'Y ia,(( �t eR�� i i kl-��'i�. �..�;�f,p�"` �7tf..r:t +d� r',{$, g1ti. :t9:.eti {s.r"+�.. .? ?..,,d pi, �,..{,,.,r..2a`s rL�+^f{tq,Lri�.,, . � Trt�p�cn:+�f �•,."� y J I' .. yt 7k'�' ,1��+4 } ��vG`(t Jrt 5 3J;1�,Y yr s i r. t1 :(5 rr , .t t t .� 7 '` rr e �r n t h}err i°, ryPrJ t r' }St'"♦ .;l f'' '' :�• � i.�ey4'Y ,p I ' L� . :+ ^. J"# -• - p..r.. 1.':.•C _% t,� V 4 .fi 7 2 _ t : rSa r t .i rt k .N st"r trCae e,sli''�"e•1. ��e�t! ,Ir r .,4 I ..... .,. .. .•. t � "� S 1 Y; =.( r i^!� 'r at t' : - I+ .j. 1• ,r s5 t1tr'r�a�� ,.t : `'� WGis'�2 � ot _ Steps 10 11 12 13 14 15 16 17 18 19 20 31,989 32,308 32,629 32,954 33,282 33,613 33,948 3.,286 34,627 34,971 35,320lr .' 774 2 801 2 829 2,857 2,886 2,914 2,943 2,666 2,692 2,719 2,746 2, 1,230.36 1,242.61 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 gsryFsy ,:. 15.3795 15.5326 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 32,629 32,954 33,282 33,613 33,948 34,286 34,627 34,971 35,320 35,671 36,026 2,719 2,746 2,774 2,801 2,829 2,857 2,886 2,914 2,943 2,973 3,002 ti 1,254.97 1,267.46 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 }r „ ^ i 15.6872 15.8433 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 33,282 33,613 33,948 34,286 34,627 34,911 35,320 35,671 36,026 36,385 36,747 2,774 2,801 2,829 2,857 2,886 2,914 2,943 2,973 3,002 3,032 3,062 , 85.62 1, 413.33 Y' 1,280.08 1,292.82 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1 3 39y.41 1, 16.0010 16.1602 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17..;202 17.4926 17.6667 tl„ 33,948 34,286 34,627 34,971 35,320 35,671 36,026 36,385 36,747 37,112 37,482 r "1'`ua 2,829 2,857 2,886 2,914 2,943 2,973 3,002 3,032 3,062 3,093 3,123 , 1,305.68 1,318.68 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 " r ,? 16.3210 16.4835 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 �� s;.. 34,627 34,971 35,320 35,671 36,026 36,385 36,747 37,112 37,482 37,855 38,232 nl 3,002 3,032 3,062 3,093 3,123 3,155 3,186 2,886 2,914 2,943 2,973 € 1,331.80 1,345.06 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 ` '` 16.6475 16.8132 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 . 35,320 35,671 36,026 36,385 36,747 37,112 37,482 37,855 38,232 38,612 311,996 " 2,943 2,973 3,002 3,032 3,062 3,093 3,123 3,155 3,186 3,218 3,250 1,358.44 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 f, 16.9805 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 361026 36,385 36,747 37,112 37,482 37,855 38,232 38,612 38,996 39,384 39,776 3,002 3,032 3,062 3,093 3,123 3,155 3,186 3,218 3,250 3,282 3,315 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 b 36,747 37,112 37,482 37,855 . 38,232 38,612 38,996 39,384 39,776 40,172 40,572 �• 3,062 3,093 3,123 3,155 3,186 3,218 3,250 3,282 3,315 3,348 3,381 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 17,6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 i' 37,482 37,855 38,232 38,612 38,996 39,384 39,776 40,172 40,572 40,976 41,384 3,123 3,155 3,186 3,218 3,250 3,282 3,315 3,348 3,381 3,415 3,449 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 19.8960 38,232 38,612 38,996 39,384 39,776 40,172 40,572 40,976 41,384 41,796 42,211 3,186 3,218 3,250 3,282 3,315 3,348 3,381 3,415 3,449 3,483 3,518 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 f 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 19.8960 20.0940 20.2940 F ' r Minimum Maximum Minimum Maximum Minimum Maximum 69 37,854 55,699 70 38,611 56,813 71 39,384 57,949 3,155 4;642 3,218 4,734 3,282 4,829 _ 1,455.94 2,142.27 1,485.06 2,185.11 1,514.76 2,228.81 18.1992 26.7783 18.5632 27.3139 18.9345 27.8602 Y t °.4'F1p..X.•�.��ttu%Fn"}.tlzr1�f}?S f.F��[r 1.1�t,F5 i.,4s1L� �(i�r t`� }YP+ .. h1a t q!tir �1:�'a1��at�t �' C' ,.'��r,��tyt�. �,t+.fit z t t � t i e}}'' �W: 4 • I !` S 7 '} X 111't �i *lkity yy�rld*iarr 'C}a w � I r"��1�:�?�'"�•st� �F k��'?$° t �R�k` .n � ° } t y k cFS,t ,ri f y If3'a , {t Si'hj} r, f tJ3! 11ttu. yt a •r 9',7�. k r{ t� l,, { �. 4 i t! t � �' �'� r'-wL'ti.'''�y(r'�}�se� eMt trt+.f`�.Y S f 7 3,.¢•f+�^3'.7�i��r'eRJ `v^�e� fS�•c'•,�,�� 7' t �.•E,.�', 1; r 1 �T"'h,�°.'�F'"i1'`�t�nr) �tCv�.��1+�}1 1. ( ljrY t;t i�•t�F�;9st�Sy�r �t��'`eFtk F,S �'" (�a•�K � t . ,,i S e�+ � a° 2 1.� 1� •�� r td"r x{+tih'if i 31 s t�,•./ f s-y @} t.s A tYu 'v�f ,�?�.�11}. `6«q ¢ >'`� ; . 7'`ti�� Ytv� ;`E�t•� �1a?i^y'C,t t`� 1.f.6t 't%.t I �f v / �a. �x I�I^,rr �'�Ry� ,P�.,a rt;. �du2.t {•`!��r r t�NX' t, 'i ' t r. '�'` i�i�';1':•w Jsr+l' Lt 1'ril t` '��f `N �"},`llfi �:dF s1 'a 7" t�{l�?d. "!+{7Jr, �•"y, `y�;}��F�^1*t t� t 5 i• j -'.y. ,, �I,�; ��, fl'�.�1,�urY;�t+t�T�`5✓^r"�l �'<t'4s'`I .�.I'1P j' ° °'�!` gib'�. tr r';�j�,�„��S'u,t,(17�y"� +�t�,rb'�,�X�',t f�,, � ti+S: * x a" l ;,... 1y, �7t"�t ,'r1'�.,4��i,t ryr4ll�yt �t t�".ka` th S+•"r. }Xt inti.t:r- ry.�s7� , i f, 1.1, t .La. s ;fit1 :i•F\o� � .;tA�.d'( .t'4f!`i � T��.�' .t rNrl Jf.•.:C i,7�jiZ�;7�, jIF•4y$�`��Fli^q •J}+f�'•n�F��i�rF>`:.i'ai t`)r!fti 1,:, .r:{:l S.rr k t�• 'i!,i,.i '' •+r 11;.Y.��F�t.S "��!}�� \, �;, t*e�r. },1�:a �r F�?.,ftit t� r�. ,,.s.a� ,�'..; z..,a•;t � r ��2tS�. :.�4}' 1 }.+:t�' y`;t i'.:`c ..t� a+ a rr .< yi7r:_.�.�+m f'+k� '� �' o Y r -� 3 .5, ti 3 rS � u 7yk tui ryt F \ � III I Wj�„ sq '`!�'lJ4 "`g}.'�} �s/�(�(r 1.yr$ r4yyyy Fyn Y�aF �S;•t j ; " �(( l ,} a Y Pk1rE (yf'f "'4 yz:S 4 t#t 4, 'i YS; l .�re> aria. 1 ..•a Fc>." A t• rr. CITY of JEFFERSON i ¢ � r„ a city of Jefferson Salary Schedule in Annual Amounts ,, With Montht Y. Weekly and Hourly Equivalents Fiscal Year 1990-91 Steps R6e# 21 22 23 24 25 26 27 28 29 56 Annual 35,671 36,026 36,385 36,747 37,112 37,482 37,855 38,232 38,612 a ?. Monthly 2,973 3,002 3,032 3,062 3,093 3,123 3,155 3,186 3,218 #.r � 131-weekly 1,371.96 1,385.62 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 Hourly 17.1495 17.3202 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 �5 1' 57 Annual 36,385 36,747 37,112 37,482 37,855 38,232 38,612 38,996 39,384 ky: Monthly 3,032 3,062 3,093 3,17.3 3,155 3,186 3,218 3,250 3,282 Bi weekly 1,399.41 1,413.33 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 Hourly 17.4926 17.6667 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 }y 58 Annual 37,112 37,482 37,855 38,232 38,612 38,996 39,384 39,776. 40,172 Monthly 3,093 3,123 3,155 3,186 3,218 3,250 3,282 3,315 3,348 s.,g ,•g+1�� 131-weekly 1,427.40 1,441.61 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 Hourly 17.8425 18.0201 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 << 1`}. 59 Annual 37,855 38,232 38,612 38,996 39,384 39,776 40,172 40,572 40,976 (., ';.; A ro+.t Monthly 3,155 3,186 3,218 3,250 3,282 3,315 3,348 3,381 3,415 81-weekty 1,455.95 1,470.44 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 r` ' Hourly 18.1994 18.3805 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 60 Annual 38,612 38,996 39,384 39,776 40,172 40,572 40,976 41,384 41,796 Monthly 3,218 3,250 3,282 3,315 3,348 3,381 3,415 3,449 3,483 �`= Bi-weekly 1,485.08 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 Hourly 18.5635 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 19.8960 20.0940 61 Annual 39,384 39,776 40,172 40,572 40,976 41,384 41,796 42,211 42,632 j Monthly 3,282 3,315 3,348 3,381 3,415 3,449 3,483 3,518 3,553 Bi-weekly 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 1,639.68 Hourly 18.9348 19.1233 19.3136 19.5058 19.6999 19.8960 20.0940 20.2940 20.4959 i. *�z 62 Annual 40,172 40,572 40,976 41,384 41,796 42,211 42,632 43,056 43,484 , Monthly 3,348 3,381 3,415 3,449 3,483 3,518 3,553 3,588 3,624 Bi-weekly 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 1,639.68 1,655.99 1,672.48 Hourly 19.3136 19.5058 19.6999 19.8960 20.0940 20.2940 20.4959 20.6999 20.9059 63 Annual 40,976 41,384 41,796 42,211 42,632 43,056 43,484 43,917 44,354 Monthly 3,415 3,449 3,483 3,518 3,553 3,588 3,624 3,660 3,696 Bi-weekly 1,575.99 1,591.68 1,607.52 1,623.52 1,639.68 1,655.99 1,672.48 1,689.12 1,705.93 °t Hourly 19.6999 19.8960 20.0940 20.2940 20.4959 20.6999 20.9059 21.1140 21.3241 64 Annual 41,796 42,211 42,632 43,056 43,484 43,917 44,354 44,796 45,241 Monthly 3,483 3,518 3,553 3,588 3,624 3,660 3,696 . 3,733 3,770 Of-weekly 1,607.52 1,623.52 1,639.68 1,655.99 1,672.48 1,689.12 1,705.93 1,722.91 1,740.06 Hourly 20.0940 20.2940 20.4959 20.6999 20.9059 21.1140 21.3241 21.5364 21.7507 65 Annual 42,632 43,056 43,484 43,917 44,354 44,796 45,241 45,692 46,146 Monthly 3,553 3,588 3,624 3,660 3,696 3,733 3,770 3,808 3,846 , Bi-weekly 1,639.68 1,655.99 1,672.48 1,689.12 1,705.93 1,722.91 1,740.06 1,757.37 1,774.86 Hourly 20.4959 20.6999 20.9059 21.1140 21.3241 21.5364 21.7507 21.9672 22.1858 Minimum maximum Minimum Maximum Minimum Maximus 72 Annual 40,171 59,108 73 40,975 60,290 74 41,794 61,496 Monthly 3,348 4,926 3,415 5,024 3,483 5,125 Bi-weekly 1,545.05 2,273.39 1,575.95 2,318.86 1,607.47 2,365.24 Hourly 19.3132 28.4174 19.6994 28.9857 20.0934 29.5655 •I 1 � r77t q+�r7i¢ iµ' �I� ' y,�;�o �, f � •. ' ,� s. .;y Ii 1<+9' �''.., r�t�yr,• e�; �1"1 '�t.t'At -p .r tk ,+{' � CF t '�.• "��"rv'��" • �1�t rr�,.,ut',�t s,•'.:,� s,'„Y^4'', 3 s �<'1�j{'Yxer t K�}+'�'r�C,tE } �'�r•"�`tl � i�.f�``s�"�< aSs}'ft1 ��.�t•`�+` q �',�.'��s,. + ' l� lcnVV�''�i3t� Sly�M«+t E�.S�;��sirt��,�!Y `S �t y x 7 �,.F�t'1,"�r.},sj',+, r' c •�,"y, s A t )f .�ylr! tlaFryfi��,�ti� aY}��}yj �,PrSf_, �•.s �.4. y •1 , < � '3+'rq,+�, r-0py , i'` }e/'�';.g /,a f.c tt�s 4 o �J7l t, 7W er� 'fit.{'. 1�j �,�Z tt S 'C ll 7 1 t A i tt q 11Y. Y •� •hf�l'., y Ts, �'��y {i.�1 t t �:��5 s'�\,'t^,r,i:��`i trEY,.,.°{{ r { .si�rr SLX 3 y � 1 I .jt Y� y41tr-'4�d�G£`��t'4....,.�'�}. .c � ' .� S` a�J°`v'v fY,•k k � :><,�M•. I?t�ta 7t �;tG4::,i+I,5:�� .t K `! F1,11 c. � r .t � :,� �.s /rV.+�i }'f�"i," i.H�s� ?'�', �`. X41 e tip yyr�,Y�r y i`•y�° :*•��trtr,3??�G�+,. ` r .Y c i ! �,�'� ��.., r r u. }'ly.��>rc II 1'{. Y` r} `r:t{�.tt�t,�.,'lr `.tk r,�.�.�'+?t•°�`7•.�;,y� ` I I 7 ��ts ,f i � _ M'Wdi�tPl a'5t7.'•H1YG*Vnwniw,o.rnrr.+.,...1.:. _ .._ +mss.". N�Ii2Cf3. � � t y'' � J C-70 -u'.•.e''r'.i Steps 30 31 32 33 34 35 36 37 38 39 40 38,996 39,384 39,776 40,172 40,572 40,976 41,384 41,796 42,211 42,632 43,056 3,250 3,282 3,315 3,348 3,381 3,415 3,449 3,483 3,518 3,553 3,588 1,499.86 1,514.79 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 1,639.68 1,655.59 18.7482 18.9348 19.1233 19.3136 19.5058 19.6999 19.8960 20.0940 20.2940 20.4959 20.69994<. 39,776 40,172 40,572 40,976 41,384 41,796 42,211 42,632 43,056 43,484 43,917 3,315 3,348 3,381 3,415 3,449 3,483 3,518 3,553 3,588 3,624 3,660 1,529.86 1,545.09 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 1,639.68 1,655.99 1,672.48 1,689.12 tU 19.1233 19.3136 19.5058 19.6999 19.8960 20.0940 20,2940 20.4959 20.6999 20.9059 21.1140 ;' 40,572 40. I . , , I ,976 41 384 41 796 42 211 42 632 43 056 43 484 43,917 44,354 44,796 y 3,381 3,415 3,449 3,483 3,518 3,553 3,588 3,624 3,660 3,696 3,733 1,560.46 1,575.99 1,591.68 1,607.52 1,623.52 1,639.68 1,655.99 1,672.48 1,689.12 1,705.93 1,722.91 i 19.5058 19.6999 19.8960 20.0940 20.2940 20.4959 20.6999 20.9059 21.1140 21.3241' 21.5364 .; . 41,384 41,796 42,211 42,632 43,056 43,484 43,917 44,354 44,796 45,241 45,692 3,449 3,483 3,518 3,553 3,588 3,624 3,660 3,696 3,733 3,770 3,808 , 1,591.68 1 607.52 1,623.52 1,639.68 1,655.99 1 672.48 1,689.12 1,705.93 1 722.91 1 740.06 1 757.37h I I I I � I , 19.8960 20.0940 20.2940 20.4959 20.6999 20.9059 21.1140 21.3241 21.5364 21.7507 21.9672 42,211 42,632 43,056 43,484 43,917 44,354 44,796 45,241 45,692 46,146 46,606 3,518 3,553 3,588 3,624 3,660 3,696 3,733 3,770 3,808 3,846 3,884 1,623.52 1,639.68 1,655.99 1,672.48 1,689.12 1,705.93 1,722.91 1,740.06 1,757.37 1,774.86 1,792.53 20.2940 20.4959 20.6999 20.9059 21.1140 21.3241 21.5364 21.7507 21.9672 22.1858 22.4066 43,056 43,484 43,917 44,354 44,796 45,241 45,692 46,146 46,606 47,070 47,538 3,588 3,624 3,660 3,696 3,733 3,770 3,808 3,846 3,884 3,922 3,961 1,655.99 1,672.48 1,689.12 1,705.93 1,722.91 1,740.06 1,757.37 1,774.86 1,792.53 1,810.37 1,828.38 20.6999 20.9059 21.1140 21.3241 21.5364 21.7507 21.9672 22.1858 22.4066 22.6296 22.8548 43,917 44,354 44,796 45,241 45,692 46,146 46,606 47,070 47,538 48,011 48,489 3,660 3,696 3,733 3,770 3,808 3,846 3,884 3,922 3,961 4,001 4,041 1,689.12 1,705.93 1,722.91 1,740.06 1,757.37 1,774.86 1,792.53 1,810.37 1,828.38 1,846.58 1,864.96 21.1140 21.3241 21.5364 21.7507 21.9672 22.1858 22.4066 22.6296 22.8548 23.0823 23.3120 aw 44,796 45,241 45,692 46,146 46,606 47,070 47,538 48,011 48,489 48,971 49,459 3,733 3,770 3,808 3,846 3,884 3,922 3,961 4,001 4,041 4,081 4,122 1,722.91 1,740.06 1,757.37 1,774.86 1,792.53 1,810.37 1,828.38 1,846.58 1,864.96 1,883:52 1,902.26 21.5364 21.7507 21.9672 22.1858 22.4066 22.6296 22.8548' 23.0823 23.3120 23.5440 23.7783 45,692 46,146 46,606 47,070 47,538 48,011 48,489 48,971 49,459 49,951 50,448 3,808 3,846 3,884 3,922 3,961 4,001 4,041 4,081 4,122 4,163 4,204 1,757.37 1,774.86 1,792.53 1,810.37 1,828.38 1,846.58 1,864.96 1,883.52 1,902.26 1,921.20 1,940.32 21.9672 22.1858 22.4066 22.6296 22.8548 23.0823 23.3120 23.5440 23.7783 24.0150 24.2540 46,606 47,070 47,538 48,011 48,489 48,971 49,459 49,951 50,448 50,950 51,457 3,884 3,922 3,961 4,001 4,041 4,081 4,122 4,163 4,204 4,246 4,288 1,792.53 1,810.37 1,828.38 1,846.58 1,864.96 1,883.52 1,902.26 1,921.20 1,940.32 1,959.63 1,979.13 22.4066 22.6296 22.8548 23.0823 23.3120 23.5440 23.7783 24.0150 24.2540 24.4953 24.739.1 Minimum Maximum 75 42,630 62,726 3,553 5,227 1,639.62 2,412.54 20.4953 30.1568 sv� ..;: ;;.t, 4 t sp ,v ,i�}• F 9::.9',Lii e=E��' r a�C•..ryi�+�ir,':{7;. y"St� l 'ki4 ��'7? t..,�i .3�'�s�{�,n, .t) y�Y.; ..?�'i�,�"t 1.F'•At�.Fdblaftlt�a�•kYjf F+y,�T$jy. t yv, 'i,' � { r• s r ;�� kYl d� m�OS`r�y+y��"{fi't ��3��aa�� 5° � . r � i t'it{�{yf( �i •i.{!l 'tt'�:$+'HI St(.`.3.G�J:1.1� 'fV��('�x.eY 17k(�y�Sk}fJ}S�t1�11�iG t�,�"�f��•�71�f, ,j§ L�! 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