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Home My Public Portal AboutORD11813 (pi(f�6 ty f Aji! t i 7"' Mill�., Yaln . t ri BILL NO. 92-68 AMENDED SPONSORED BY COUNCILMAN WRIGLEY ORDINANCE NO. 1.1813 AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE x PERIOD OF NOVEMBER 1, 1992, TO OCTOBER 31, 1993,AND APPROPRIATING ;. MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT DURING THAT PERIOD IN ACCORDANCE WITH THE f BUDGET. BE IT ENACTED BYTHE COUNCIL OF THE CITY OF JEFF ' JEFFERSON, MISSOURI AS FOLLOWS: ;. x4` Section 1. A budget and personnel classification plan for the City of Jefferson, Missouri, are hereby adopted for the period November 1, 1992, to October 31, 1993. i A copy of the budget and personnel classification plan is attached hereto marked "Attachment A" 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, 1992, to October 31, 1993, to defray the cost and expense of operating P P g the City government during that period in accordance with the budget. Section 3. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: C9 C-t /9, /9 9- Approved.: C9 C�,v--�.� a o Presidi fficer - M ATTEST: City Clerk i .yi c i R1 wp kf 4.i i,il."t�;\;�•#,l Os",�$Sp yh F ti,'t •t>.v. 9� �4t �t,�y '�.• i Q."�',,i. f. .`f III i\S i,t`; •'� ,., ,' :'.; .`.I ' tit; 1 j. r"7,f,, "• , V.t7 'i`;. '' :'ii,i r.:'... , !" t J $.. , F �'! lx x ;. ;:+ :r,. •rc' i. 4`r' `k, as 3 S' w ., .!>¢(Z..,. .,, y,,,.+r„v:.,. ' , .,..•.,.c,{ i;K r � ,r , i.�` , /a 'fie. 'i• t ,t7$ '-. �k (' .,,F t"' ;.: {M"� 1 t�`C� t i. •1 N E It $ `y a Li. �y�i4q�,.,_t.l• 7 K"KI 7l.♦,t r d! 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'..r ii CITY OF JEFFERSON 1992-1993 ANNUAL BUDGET TABLE OF CONTENTS Budget Message . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Notes of Changes Made by the Council . . . . . . . . . . . . . . . . . . vii Assessed Valuation and Tax Rate . . . . . . . . . . . . . . . . . . . . . . . v iii Summary of Expenditures by Fund . . . . . . . . . . . . . . . . . . . . . . . ix. pn General Fund as Key Financial indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I Major Revenue Trends . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . 2 Budget Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 CityCouncil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 jM City -Clerk . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Mayor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 CityCounselor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . 19 Municipal Court . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Personnel .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Non-Departmental . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Finance Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 FireDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Planning and Code Enforcement Department . . . . . . . . . . . . . . 37 AnimalRescue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 EngineeringDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 StreetDepartment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 MW g� •E .�, <a� d. {. yi yti.�. �€,;au�• ~z ,+. k" �d�' .Pf r,F:f• v t. •''i ..1'. °'i':i. s.d. k e: t. '•t.' h. P79 ••�r :,t•" w iF. tw "fl:5..T�`y'S 7 :i•' ,) 'i ..E.�. .ri'. .i rv...� ,LT t.. -Y+11 x,:t 5T1'� dr•.� r� ,\� '•'4�� .:{ yS. :�< �. x. ,r� t:. .�.,1. _:Y. s y: r. s '4•'. �{, �. z �' � F �t .•;�":'w„.ksa9'A' .� �. ,i4�;�; xt. F)' .n s $'r c ��.l � /{.+•r + 'j rill. �Y � t i�' n �'�s,r,t t r at. d RNA: np ffr�7A Ai,� 1•i t ssl'•i! - r�C • s ;try' u•? �'i.,. , ` '3,x•1 r:f^u.'iaz�:f.f:k-r,SS.i r� A � ' i' i l `OwC X t 1 Y r nor`o 1, i � • �l h•il piti tit{� lei f t � • }J£; r A" • �1 l'r to 1 kJiSy +.miwxi,ll; 'V'�"'" ;>l£„v� .i+' `tAj' d '. r ;.e 'P YP 'yv' atfkr •e.,' :.A..';,,".. 21 .tr 'T t'1�St'1,' °4<.1^}+e:'lfaij1,3ri e3'tl��?.k� � ��}�� 8 �a'r a .yl f4�'�1� �n Y•.i.v.�„;it; Y;'r',:.,r<4 ( ; r t i , .t.� zi q v''{�!'w �' �t � y$�a�`)� f YuS'GS�A�'” f _ r � �.5 A+,,r4�.'P af 5 s ,L s l f ' Ar• t ap ,r h. >f } itfa t r 5✓£tv�r )yay +'LJ44yy''��L3 1f J •' ' �! .rt'{.:1 §. r`Y y1 "• 1 r tr c t 1. ';�J,{ �" v 117Y�s 9i*�.I Rt ti�i�t�T� �FSJ~�I �r ts ., ��„;"'fe•�`�**.rt�Y 1 r s. r� e Ji Si J �. � • y[�'{t3ti�48Mft:. �` �Ri+�' 1 ,•=� '`iii•>,r11. z'� r's`nr4zrA �r Y{ 1 '1 s i Y t �� i r' 1'Sx daa 't i�r�rx sJ rr r 5r:'t 4 op 1`•'r'1 l.67� 0�}'•�1 .�.u.. A h:,f ,f j RI ,yAt "� d�}..�1 l .�r S t y.. y .. •'�. ''� ",y. Sad.,. ��,�'. r '�1✓' ">�` '�C rx{;re:.' .li �� ;� � kr•f '� � :.i�. �d$ t$. 1,: �. R r } � t t h! '�I� t{..��r!i �y �1\'NZ,7.v�� 'Si r t i t J��, � 7� l ��\.\A,•�f' .� � j � t � iS' t�„,. • 444 ,7, �� a ,�'{(. ?t{rY;,. .i `?� ,f�� / f •� r, .. �'.,,.V'IA A. t`le� �� ,� ii 711 .1 It M-4. ig .. ;�,•ty�.`R,v.A•�'(�r :�, ;r;a tr .x . .. r r :t .F�r 3 , +.-, +. �9.ys # ..rte. +g o � vl r,�«-.i++' � 'rY �FJi•` tr �` SW r+�+� 7`�.i�. tt� �� s�Y.t # r t t i„,+,ln.; f. + s ° i c 1�° d? '4f i :t r, `4 ® r'. .. OWN t � { Y . Louise Gardner MAYOR 320 E. McCarty St. 314-634-6300 .Jefferson City, Missouri 65101 s September 8, 1992 City Council Members City f Jefferson <dr John G. Christy Municipal Buildings 320 East McCarty Jefferson City, MO 65101 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 1992-93, which begins on November 1, 1992. The total recommended appropriation for all funds is$23,665,354 which compares to the 1991-92 fiscal year's appropriation of$23,326,598. This represents a 1.5% overall increase in total net appropriations and is largely the result of increased health care costs and the first full year of the first phase increase in the gasoline tax. The recommended appropriation for the general fund is $13,273,785 representing a decrease under the 1991-92 appropriation of $13,549,714. This decrease is a direct result of the change from the Transportation Sales Tax to the Capital Improvements Sales Tax. General Fund subsidies to Parks Capital and Storm Sewer no longer need to be made with a corresponding transfer of sales tax revenue to the General Fund for transportation sales tax eligible expenditures (street maintenance). The General Fund balance as of November 1 , 1992, is anticipated to be $833,363. Projected revenue for the 1992-93 fiscal year is $13,306,013 which provides for a balanced General Fund with current revenue sources while leaving a general fund reserve of $865,594. The traditional $1,000,000 balance for reserves in the General Fund was reduced in the current 1991-92 fiscal year as a result of a supplemental appropriation of $175,000 for unanticipated high usage of the health care plan. Current projections indicate that not all of this supplemental appropriation will be needed by the end of this fiscal year. t "9, ';: .,ids.h a,fi„';�h;r 'E{°`"`I 1r trw`} "Y .{k• b�` i�?, ,t i+ n.Y ` y � .yf�• �r .+�+"'` x vftf.. < r�tf r &"S�i,. Y �}# eba�1�, �- Yfi�'��'�fi�T.. f • ,, 'L •��#�7�� i y+�'�3�1�i�y��u �'+,,}�t�. f 'i�p�`�y ��{.t¢ �id7� � 1, ,.. a g' 7 ¢J �ip{ 4kisy' i+`i WN3 r' + ,y Y � rF ( � \ r �� 4"sk ��xfk air � Y + tuj}, F� + d,#�}yS �' � �� k# ?�k �6FS�tt,.;x-3'`r " �itt?Y��" Sr{J.�'f t` •{�4�;rt?Q 4k .`c `' +• ` '� �' ,`", rr' x Y °' + .I � v s 5, '+ .°}#YS ,t�:t .,1�}.V ".i t Y:.�� kFF`-�Y tr✓,.,,r, r. f. f �i...�? Y�. i � ��r � �t ia"i N � r i Iii I . tq 1 ?{ �Y ..s 'q v, y.�} t��, �,,y}•� i C�•A N�'6��4(r�L�r� ��'.�'l�f�i�F�',r5(}x't5L r+t�t��.�rr�t'V'wj'c.•'�2'!f k.:. 'i 4tk�`f�;"'.r>># n�af. 1`2�{l.r�'. :'i 1. .�tr�x ��r tit �� ,�. .. .�'„��,,� `&� a'iWrrtU^'�+,�.�ut�` In�7k a r. ..t....ii�. '_"°,.-.,�..,4i..,.L.,. ,..'+ia>}_�� •,``��'t isa,..��k•�¢".•a•:,..t�,.j'�'��•�;•�.Art. 'sdt�a#,'�"t'�s. _. .i, .. .. .. .. ;.t }.r`. r Ss?:g`is e:.•rnrz:..•.? ��,. .�yr. 1' f. A �4Plik�ri fhtj'�L 44; h City Council Members September 8, 1992 Page 2 = t 2 . F This recommended budget is balanced with no anticipated increase in the Gross Receipts Utility Tax and again represents an austere and balanced program of continuing ' existing municipal services with a net decrease of one authorized position. s� 7t'�U`fie• .,;p.: One potential source of new revenue which has been estimated at about $560,000 is the local use tax which has been upheld in the Cole Count Circuit Co County Court in the Associated Industries of Missouri vs. Department of Revenue case. The tax became effective on July 1 , 1992, with revenue anticipated as early as August of 1992. However, 4 AgMtt4 #t:r 's° the decision has been appealed; therefore, it is recommended that this new revenue Pp source be placed into escrow until such time as the courts have fully decided this issue. This budget includes the first year of committed projects supported by the 1/2 jcapital improvement sales tax approved by voters on March 3 1992. The list of projects are contained in a new capital improvements fund (#E 3500). In addition to the promised fins projects, an additional capital improvement project is being recommended in the street maintenance account of the General Fund for lane turning and signalization of Truman Boulevard and the Capital Mall entrance. It is anticipated that the Capital Mall will ':``�r,.r<r ,�: r .. , participate in this capital expense. The City's share is supported by the increase in-the gasoline tax. ' #r It is recommended for the sixth consecutive year that there be no increase in the sewer user charge as the present rate will again be sufficient. Major sewer extensions ; to either Algoa or Holts Summit and the construction of the sewer collection maintenance shed at the operational training center is planned in the collection activity and $590,000 ' r is included for improvements at the treatment plant which includes stand-by power and odor control. All of these capital items are budgeted in the Sanitary Sewer Enterprise . ' Fund with the intention that the expense will be charged directly against this enterprise `s fund rather than transferred to a capital improvements fund. ,, 3 Yt.r The total number of recommended full-time positions is 326 which is a net reduction ; of one full-time position from the current fiscal year. One clerk-typist position is being recommended as a full-time position in the Finance Department increasing the number ; of authorized positions from nine to ten. The majority of the cost for this position is offset by the elimination of part-time salaries, overtime and professional service fees. There are currently three vacancies in the street maintenance division of which one is recommended to be eliminated. Two positions in this division were added three years ago for a curb repair program. It is believed that the program can continue at a slower pace with the elimination of the one vacant position. iz. r i t II r Vy�. ��,�.�3tY�kg't��dik}.at;�.wr Ny+!"l rte .S t• tf a tr r :.{--....t ..W ° tit �1 t ,�r kr n�{ i ,�.��'t;�t,,r,q( V 1 7� i�*'� 1+�^�, t:. t�trr'�' i` {.}i r+4r f F fa 7 � 1 ,a :. +� .. p �,i' L•�.,. r'yr�tt4x2�y x�.:ai !i i• w,�.. rr x ; t +. �` '1 �� ,. L, 'G ? J ,t r.i 4' itfyCf r,x; fx Y' �sr j V� r es j .tra S +J Ali i ` t :<��` 'Y Yr.^�tp4,it+ �>Y �i`Ztt.f' < tit � 1�:�r p'` tr- F 7v r r t .r. {: � t 1,{�X•t l• �. J�,t,f4ri• 4 :_ 9' �+�•rr' k'}t '£ '' } �_, •3.r:`:.�r .• •'75 �.r,��k�4�� Yt,I}t' 31}£ r 1 .F. + ..{ } e ,.'� 7� \� 'I�r s\.':t fi..,iN xsyt•�'l„� Y`*`,} qty•. t '`j3', F..•,f �.¢{.r.',��.� �� i�"r� �z1• �y 7 t:+{ i j �1 ',r�k 7 r fit i�! Yl ��t�",bartA6: T; ��r . .r, it„ t ix r. -'Y I (: ,✓��ir=� ,&'; ,kYil�3 3 �,ki IN, �. �� u r tat% Jt <,. ,X7,11 �"":iRn��t�`�k ;1 MIAMI III INVI!I .--"..-p7— —.Ip i `�' ✓ September 8, 1992 ti d" City Council Members Page 3 > .. ... kj The Fire Department is currently staffed with three member crews on five pumper trucks and one three-member crew for a ladder truck at Station 1. There is also a two member crew that serves the fire rescue vehicle at Station 3. With the low level of calls :,t. I being answered from Station 2 on East McCarty Street and from Station 5 on Fairgrounds a Road, it is believed that the rescue function could be split in two and handled with the existing companies at these two stations;thereby, ultimately eliminating six positions (two �., 1` personnel from each of three shifts). There is currently one vacancy in the Department. �w, 1' ;f� It is recommended that this position not be authorized while the remaining five serve as `' ` t` ` floaters to help reduce overtime. ? ' ' A salary survey has been completed by the Personnel and Safety Officer which ,Y `pp��:dy:: 4 indicates, as usual, that some positions are below the market, some are above they _. "market," and the remaining are within the median range of the "market." The following positions are being recommended for repositioning to reflect a more middle range position based on the information obtained from the salary survey. _. { ` RECOMMENDED REPOSITIONING POSITION CURRENT PROPOSED EMPLOYEES COST RANGE RANGE AFFECTED f, Data Processing 41 45 1 $ 2,365 '{ Coordinator r; _ Auto Mechanic 28 29 4 1,649 Auto Equipment 21 23 <r Mechanic t �. :j Apprentice ,t Secretary 16 20 4 8,021 t �t Parking 12 14 2 1,199 Attendant 3b }' In addition to the above repositioning recommendations, the salary survey has once 1 again indicated that the City's entry level salaries are consistently below the market. As r' a result, it is recommended that the first two steps of all ranges be eliminated. There are currently five incumbents at Step 1 and one incumbent at Step 2 who would ali be moved . to Step 3 which would become the entry level salary for all City positions effective h, November 1, 1992. To keep some separation with more tenured incumbents, it is j recommended that six Police Officers who are currently at Step 3 be moved to Step 4, The total annual cost to implement this recommendation is $4,227. " 't i ,- �t ,. � '� N r r.> ,. .sr� �1'S i r3 fa ,•k..+: y f h r ..iKisM'"�s".tir k' {I r r 4 , t ? -t x 's�yc�,ts S�. �,+�;' i •``�'..R ? TIM, : .� r�S' F, q'trri�� t:•'.>S,t�yf.P..^{{ X� l'4. 4 .(f Ih ! ,rt ,�'1 .:�P+,SyS,. 4 "ty zit .�ti�,,,?yv+ t },!r k.``,h✓"�: 7 ,' m ,:i �, .�., r�,r f � .-i—#I•:�Y ,rf.°:r',Y.f4!'+""t r�qc { r St.::Z , 5. 1 !: t .'+ ..j .1 ..f F t. l �,�py�i��j .tt.s,� .x�``� �''"�� 11�'','';�� rs� �t.'�%+t?{a!J? a�4' f },"i 6 !.t .r1 S. J t 7 }. t•fir j Y+ t . s� ) ' / 4*fit.:. t�g�.;id � �� >;� at, 1i''�+}.�v.1i}t"k"E is f•� s s ! tr z r: 4 t t. ra '"y,., ". ;Cq'I .4 .1.?s+..� '{"ry t (t. ti a;.',S� fey....ii `,•�! (r t..:�' r ° t iYl ! '+ t�, ii�£,"f tp r`y�, FS' /.' },?�, �i. ft'"7#`'.dy Y': yp� i? 'EPg1 Yi �1�. \ t• T. °:'ir:.f�b;�'+,��3��'t4�l,�y�. �.�df�;s. .[: .'r •:x" F'�jr. .+:+1;,�f \ I t..-,j, c{. •i) .ir F iC c.o`11 .�lkrty`'x 79r:,�1 '� S;a + f' i r 1 ' t 7 ta"Sar*--4^...e.,-�"—.:,.^^^r ,u�.�.-�....� __,-_�....r.,,.,..-,_.....- ..�,,..r �-�.--r_ _•r,-.�._.t.�.j.. t s ,i $`t`��a��`��, �� ' � � � `�t x P ' s �k,, ,,+�efrr �}��+^,.� W°k f sS dr}•�F�,r t� t _ tt`tr ,t �i+i'}i 4 S Prc }z G,n p�, ^h t rs rt, ID}n p�,S ,,, '� t�'P��t!`��£��ai7 =r4 it. },t...^A ..,��,..�3i ti.�i ....,ii.r... i.,.,:• .. s'.! e ::t t. {:: : f hT'f4tf�43 a'..:.',:ttl�Jt-t�s'.t,«:j�.t�'�tx'P .,�s ,., }} i ! l ml { City Council Members September 8, 1992 Page 4 s4 4Jt_frt. �1e: i There are several pay treatment recommendations included and funded in this budget in addition to those cited above. First, the LAGERS evaluation based on February 1991kY=j ., actuarial means an increase of one percent for both the general and police personnel ; effective November 1 , 1992. The contribution for general employees will increase from , . « 7.2%o to 8.2% and for police personnel from 9.6% to 10.6%. Although the health care �t cost line item is generally increased b almost 50% over the original 1991-92 9 Y Y appropriations, its impact represents an approximate 2.5% increase in base wages. ; Yxf Proposals will be solicited for the health plan administrator. The plan will contain �rs 14 rr t higher deductibles and coinsurance with the intention that the monthly premium for tif r ti � dependent care coverage will remain the same. :Ar1 It is recommended that a one-time payment of $200 be granted to full-time employees with the second paycheck in November, 1992. This would apply to all employees except those covered under a work agreement. It is further recommended that the current merit program of one, two and three percent possibilities for those employees not at the top step and a $250, $500 and $750 bonus program for those at , „tJ _ ; the top step be continued during he 1992-93 fiscal year with an estimated cost of 9 Y $81,000 representing an equivalent annual across the board impact of approximately one percent. The provisions of the Fair Labor Standards Act (FLSA) did not apply to City :Y�; governments from 1974 until a Supreme Court decision in 1985. The implications for required payment for time and a half to governmental employees particularly in the publicf-' safety area were later somewhat modified by federal legislation, but the Act has still had a profound impact on how City governments must account for hours worked. One of the 4r 'k features under the FLSA is the definition of exempt employees based on administrative, professional and executive definitions. City staff has identified 54 positions which are : {, considered exempt from the provisions of FLSA. Traditionally, all City employees have been recording time on an hourly basis. Recent court decisions indicate that such s. t practice for exempt personnel could make such personnel non-exempt with a requirement that overtime hours worked would have to be paid at a time and a half rate. r Generally, compensatory time has been granted to exempt personnel on an hour for hour basis and Department Directors have received compensatory time for meetings attended outside of the 8:00 a.m. to 5:00 p.m. Monday through Friday schedule. Compensatory time is allowed to be earned for exempt personnel up to a maximum of 240 hours. This time accumulation is intended to be taken off at a future time during wNch the City loses the productive time of the employee but does not pay any additional money out of pocket for the services of that employee. If, however, the employee terminates employment with the City, the compensatory time on the "books" is paid at the current rate of pay. The current accumulation of compensatory time for the 53 incumbents in the 54 positions is 5,858 hours with a current salary liability of $104,345. r IV •xJ�"• ,��,�`�,hr '� n�r�'rrr t utj' r r r, t r JI y i:r:' .=��k�`..•juY34�}.}r1t"t�`fi�.i!`},s�y�n-�"i itt F�.it �j,r, *'. t t J.:� $ .t'..r<< `j�fr��'�ls�� r7 ,#7 "+.� 4 'X� c•!.r-,7Y .� >'' ,N t f� F:.r. .,'L Z.'�J f '� ti < u ' 1 S t''o Y 1 . :�" �f:th. `w1' � `r'4a 'i•' z �`t'" V i t+ h. t 'lt f R (y,R"13�,�} b ' 4 r�c tr .xr t+ i `?t 1 X ✓.' S' t. tr f f'.. ;t r •. x�;S,r rf!ft'4',`��v��,'i�5r 1)�'t+. Ft,t i, ,f t n•'u ..Sd.��iJ} .4 i a �..s , t.+ ,j �i.t ti i r t iri.dt Zt Tf'� '` r }-��, c _ :Y•L ... °�',�.. "x�zi.a. .i.#, :',;'�Y:4o• .Ui,��JLs�_ .s its., e,' wk.:7 ,.kr`_ u�r x �S "y. i;F ya 3's x � City Council Members September 6, 1992 Page 5 •' It is recommended that exempt personnel discontinue earning compensatory time and } ;r that their work time be recorded on a daily basis rather than hourly. With respect to the ' amount of accumulated compensatory time, it is recommended that the City buy back in ' October of each of the next four years an amount equal to that which is taken off in daily increments up to a total of four days each. The first year out of pocket cost is estimated at $21 ,000. ,M1 The final recommendations with respect to personnel include the following };^ , ': ; I reclassifications, s SS �. G'Gg�;• SC, �3i(jff �9 iTit [ t RECLASSIFICATIONS DEPARTMENT NUMBER CURRENT PROPOSED AFFECTED POSITION RECLASSIFICATION " RANGE (RANGE) ( ) ' " Parks & Recreation 1 Secretary (16) Administrativet Secretary (25) ' 4:. .. Transportation 1 Bus Driver (19) Dispatcher (25) Transportation 1 Dispatcher (25) Operations Assistant (26) a. Personnel 1 Personnel and Director of Human Safety Officer (43) Resources (57) The cost of these reclassifications and repositioning is estimated to be about$4,300. Negotiations continue with the Fire fighters as the current work agreement expires ' October 31, 1992. Funds have been budgeted in the Fire Department to hopefully cover 4!• an amicable settlement in line with other employees. Other recommendations contained in this budget include the elimination of the Public ` Buildings account in the General Fund with those items which were supported in this account being moved to those Departments, such as the Police Department, Finance .a Department and Non-Departmental, to cover energy costs and maintenance costs of City Hall and Police building. t w� �L. � ��.��.�'-,."{�•�^.�,�� u�t.��}�dtif ., Yr tit,s.l.i{ , +--.. i , t � S�. r�` x { r� ..rr i�s u.i ��:'..,�0., i,xs� 4, + 1 i �rY'��+!d{`��';�+.�..��a?'�,�.xsa'i`I'a y'�`�rb� Cr i Z + >> t�� t''. as ��i� ..L�i�h.,,tY t ''fst�,• i %!.� 7 �Y t l.7uY4� r� K �, to i;'r,"Ii r/ it 1 �Yt��ri }S 1' 1 V tVj • tS'rt" .p,1'r,�t r J A�.i k`.i'�f J3 �t frF,t=h d s j ir .1t s 4r�+.4�. t�' i.. � �ys' f 4 Y liu 4y�G:r..v'i:7h` ,�q+h � � Ej #,�. s,.. .Yf4 i Y r 4' j 5 ,ri' .i. 5..t i,�Ap y.i. t5 S �>•: 2 T i 'tr'., i ifs t; ' �•. ,; �'�#a ?,!� � � � �5 i £i +� of �' ,, ja ,�iJ ��J J ��, ,. :u.� ,,� i' i; t ' t � �. ^'7{'r 2�. � i .,din t.,, t (h r 1t" .;` t t 2, r�' t F.,7�� ,. r r 's.��?+'�t•{rt•.y (,� ' '��' h5 t,s`'1.' i �.i¢�i>r�{�.'+ ',hfi4t�{YS��}t 'A r5. 4 si? , ,. . t 1 .,.:t {Y\I `� S y.r W,t! .sn.i` t`S l+ { a t 'fi��• .'ri. ' '7N. ,>T Vi- 31 •�� r .4 "; z n r 9a City Council Members September 8, 1992 Page 6 x' The recommended operating budget reflects the continued relationship of providing , ,;f� funds from the City to the Jefferson City Area Chamber of Commerce for economic 'Kts ar development purposes in the amount of$50,000. In addition, an appropriation of$50,000 would continue to be included for unidentified economic development opportunities in the " MQDAG fund which reflects the repayments to the City from Jefferson City Manufacturing and DeLong's, Inc. A similar appropriation is included in the current fiscal year but no , plans have yet materialized requiring this appropriation to be spent. In order to streamline the administration of the City's general insurance, all of the5r �4,cY.' °' general insurance appropriations have been consolidated from the various Departments . , into the Non-Departmental account in the General Fund. The portion affecting Parks and Recreation, Parking and Sewer Enterprise funds will continue to be allocated to these : ¢ funds. The Non-Departmental account also continues an appropriation of $69,000 representing the same level of support for the contractual arrangement with Lincoln .f University or the public access channel. This Non-De Departmental account also contains Y p p $15,000 which reflects the fourth year of a five-year commitment to support the Friends . ?a' of Children program and specifically the Housing Authority-owned structure on Myrtle w ` Street for low and moderate income day care services. , . ;C J It is further recommended that any changes in the solid waste program be self- k sustaining without further reliance on current operating revenues. zn The preparation of this budget document is a result of much work by many people. Department Directors and their staffs are commended on the provision of municipal services with limited resources for manpower and the acquisition of supplies, materials and equipment as this budget reflects a further reduction in most instances from that which was requested. Special credit is given to City Administrator Dave Johnston and Finance Director Chuck Pierce and their staff for their assistance in the preparation of this budget. Sincerely, Louise Gardner Mayor bks t.. VI i. •.�'1—,}'y S 7 tC L A Y,y' t " � /' q<Z f �q,, y O ,•`�' �� a'��' i 'c .4�,�x�'+?ir5 i t�.:,y �i��;�i tr��. ,�,�t. t Y� 9t1� tg"r'`�i��,u�ir tra.t. } �aiy i'�,�i. s;?_ �,rti'�'``#1 �'.�ri�.++x'�}t, � 'c tti. *,�;, ��` �tY �`i�a +•.+jyt� �s qty . 2 r ax ants .trjf iS�y. .�i.S ts, � t� z�S,t,�'tl t �,yy��7'zC .t /{ t k. f� ,�r krrx pi Pi by.. .y9 s`' 1y !' Sa N:,'21 # 'th .;FS K( .i f.Y t `f 'TS 1 /�'t. tt..k# xrf4�.�� 4�t .1 '{.�'' 1• t. -. � ��ar'•'%Z',y� f., �t t R tz�i� � t . ' t ! .t, f t ix1'°a�,d . 'f 1xt i�tf�j,t� •�• ' i .i'r c _�ix' �.S�. �,�..;,xh:}��,� ti tt �. Zz y na. 'fit •`.ter ' � .*; + i e; t`E 4 r" 1,a .°� x ,f.�w•: 7�'pj;. ar+�`�V�� } t d x'>A ;�'��. rr. ri f r 7 'f r .`;� �x• �St 1 y^i i i �t. ' , 'i �f, +zt 37s"Fj VS<5 .fit k G r i t,•. I r y i �i' i •4 t L.y.,{ Y+ Z: }j t .lr t,» ;•;}',}*." s' FY<f�", a, t. t. �;•k'1v; ,� s;�,,, � K tb {�,�a�'tF .ry. 1.�} T iq t, + ? f 1 r iz aYr t .r,RNs �`Y M.r • r i l�..z ) �' t. r �} � fF,' 1 .. r` ..;'( .��. • t'' �oL s b. 2rt.�"6.t'`13�n�n��} f is * 4 s r ..T „} qy 5* vif';s''i �S;akt a.nr: 4z,r�er , N fk,.,.rgrity< f°3mdf� ,^ �fT °,�N ' A Sa .,Ito C1* tU J ero-, o ' Louise Gardner MAYOR 320 E. McCarty St. 314-634-6300 Jefferson City, Missouri 65101 r , s� 1 City Council Members City of Jefferson John G. Christy Municipal Building 320 East McCarty Jefferson City, MO 65101 Dear City Council Members: During budget hearings, the Finance Committee made the following changes to the 1992-93 budget: 1. Removed the Director of Human Resources classification from the Personnel Schedule of Full-Time Positions and authorized one Personnel and Safety Officer position for 1992-93. 2. Appropriated $5,000 in account #8300 8300 1940 0020 from MODAG reserves to support the City's share of refining convention center recommendations. 3. Increased the appropriation by $25,000 in account #1000 3100 1010 0100 for one additional Police Officer position, appropriated $15, 000 in account #1000 0000 0335 0040 as revenue from Cole County for assigning police personnel to the County Prosecuting Attorney's office and increased the number of Police Officer positions under the Personnel Schedule of Full-Time Positions from 42 to 43. Sincerely, �i Charles A. Pierce, CPA Director of Finance ''.. VII t t t � t � / ,s� ; 2 y�`{+... {� •a.. .a ;'q' � f} ��YS,'�1�'N4°"'t��`J�y�i`�� q. '��?�fl � �tP`�1�'�': t 1 .1..y <<' t:i x a..}. ,� .p •��Y .`i 4 ''x i :'l�`�1 .3 S 1.�f� x`, oi '.Y3 7. ;f{�+r*J^n,A..?'�3•'t.-x�},� r f 4.y„ �)� ."(4'' (�r�.qtr: e 3 t x �` �' ,+ca;, ir , ri,r.; .. -{ ..'tv. ... ..,. � .. r s :+a •'l"re{S .r 0 l�l .i;l��i � .ESfi Cri?�,�f � Xz��-��'+ s,�§ .t`,fs `¢iq�+ ? ..f. r �.r" rn?,�;.r � 1 ' c•`ck t:��4�{ �,�F�_ CITY OF JEFFERSON SUMMARY OF ACTUAL ASSESSED VALUATIONS r� AND TAX RATES FOR YEARS 1977-1992 TAX REAL RAILROAD MERCHANTS & r j' YEAR ESTATE PERSONAL UTILITIES MANUFACTURES TOTAL 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 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 1982 123,621,910 24,771,155 8,672,567 17,744,554 174,810,186 t 1983 126,248,760 31,405,520 9,155,087 19,211,374 186,020,7418 1984 129,252,379 35,720,316 13,312,593 23,008,491 201,293,779 1985 187,001,574 46,774,503 13,010,953 0 246,787,030 1986 193,479,455 50,143,488 14,709,752 0 258,332,695 1987 201,416,074 52,950,533 15,051,840 0 269,418,447 1988 208,006,257 58,965,015 14,600,534 0 281,571,806 .. 1989 217,525,209 67,310,235 14,799,427 0 299,634,871 1990 225,960,814 63,987,696 14,114,285 0 304,062,795 ' a'^ 1991 240,040,984 82,665,321 13,331,874 0 336,038,179 �T+' 1992 249,465,138 79,350,214 13,795,831 0 342,611,183 r FIREMEN'S DEBT 4u„ TAX GENERAL RETIREMENT LIBRARY SERVICE PARK YEAR TOTAL FUND FUND FUND FUND FUND 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 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 1982 .1.20 0.70 0.10 0.20 0.00 0.20 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 1587 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 0.08 0.17 0.00 0.16 1991 0.96 0.55 1992 0.96 0.55 0.08 0.17 0.00 0.16 viii ;a '� �[� �hc tI";� ,,•aL*t�, ��tf iris. y`� 1�•'jd ni',s' N (i•5',.��`x a„ ,*�-t%j}-.Lit utr a^`t�rc � t��2 L.. rI4��'� Y 1i kv2..1q JC ^ k tp`Y _ y:t� :y+S3{.�� t rt�(�u'�� s �.,.}•rS+st ��.��rs. a !S,'� x,: i P9 i s� .'a d+ iv •x'i � '..�i�w`tS'i f r'ta„f "`�� '�"'�� P .,� . '3'�, � p ��.• L 3C �"fi+L L2`' �it�tt1�`h j*�qra�-Y,`y,S�`.T r+x'��3::ttb s�''.�i j��r4t�s�R4.� a'@ ✓.�t�ta �.ri< '"' .� �..,f t ' A y ��ri ;":{YSi S��F+o,�l C,�g}',.y��,3,;#..;1 t4 c rt,.r.r'! _ { "c 1 s.t �,itit t x'�`1 + t'�. F t . .{y,"• .,yetc t �'`Y! x yK. !. ,,rr INN k 15 SUMMARY EXPENDITURES BY FUND 1992-1993 FISCAL YEAR 1991-1992 1992--199S 1989-1990 1990-1991 AMENDED ADOPTED FUND ACTUAL ACTUAL BUDGET BUDGET GENERALFUND $13,732,155 $12,917,072 $14,968,948 $13,298,785 SPECIAL REVENUE FUNDS Parks & Recreation 2,762,137 2,560,937 2,758,074 2,087,525 Police Training 9,283 8,640 10,000 10,000 Transportation Sales Tax 2,318,330 2,377,173 3,232,305 - Lodging Tax Fund 166,031 232,550 203,000 191,000 ENTERPRISE FUNDS Water 9,760 20,432 28,�07 30,000 Airport 616,889 611,596 757,119 887,260 Parking 408,963 630,789 1,114,556 787,230 Transit 835,029 800,023 763,933 850,423 Wastewater 2,497,526 2,697,781 4,442,760 3,463,889 INTERNAL SERVICE FUND Central Maintenance 669,766 697,545 655,995 674,466 Workers Compensation - 80,098 133,000 192,100 TRUST AND AGENCY FUNDS Firemen's Retirement Fund 271,527 283,534 301,775 311,500 Library Fund 520,115 515,897 422,000 321,000 City Hall Art Fund 250 904 900 900 MODAG Trust Fund 25,000 - 50,000 .55,000 CAPITAL IMPROVEMENT FUNDS Capital Improvement Sales Tax 2,619,500 Wastewater - 12,404 1,950,000 - Streets 1,580,210 983,421 1,922,104 Stormwater 229,171 346,994 1,721,351, Sub-Total $26,652,142 $25,777,790 $35,436,027 $25,780,578 Less Items duplicated because of Interfund transfers General Fund Subsidies . 1,543,989 1,455,820 3,220,218 1,218,658 Internal Service Funds 669,766 777,643 788,995 866,566 2,377,173 3,232,305 Transportation Sales Tax 2,318,330 - Wastiwater Capital Transfers 340,305 12,404 1,950,000 Total Interfund Transfers 4,623,040 9,191,518 2,085,224 Net Total Budget $21,779,752 $21,154,750 $26,244,509 $23,695,354 Ix 'l 1:111110 rr. 117 W-1111".111, �jy 110" IV-P txi.r t 'R�ir �+•wr+.r:.,et..+. * . vg x{ i,i n�f�r C i b.rrY .'�rt i, y.t9V'. o•fi6'x3a�A X5,4 i a r x4#�'�� i�:rii�A, f f}�Y j "' �i.i pi.�.x•qn��+ f�}ai Ar•`� if `r t�,'e�1'yJ}x^ r't #'^ .•� )'�}�`y e. •;. {`i r�•, RFk. 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' `Yj. .Z� .'iii t ��T ,.fi ,ktf ��i,�} �� t�f` � � <�°.S,t4 ''i� 4 '�'f ,��i' ' i��'s%3•�f��``'?; ti }{'r+fli'r�tidi}� ''� \i'#�1'.� r.:�A 'f ! t �5 1 4Y '�"��1{ r..x'' `ks�(Af 1-�q� yi l�,�„i �: nt I i rr i'P �` r f,Y :�' x�.��"';�'i'{';< F��.S.Y,�4 q,itw �"x•,i�t `'tt�y;�.. .'�� }{ f .:!i ' t t .t� fq�'�ai 3' r�+ii7 ,�yy,�4s-etf2•"r r{. r�� S� ' n v ill ,3,��n�;" z•kr ON i e if A GENERAL FUND ,3r Budget Summary e� 'p. Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Balance 3,044,585 2,434,U22:. 2,252,598 833;364': x Revenues: Property Taxes 1,858,499 1,941,814 2,069,000 2,143,000 Sales Taxes 5,917,089 6,057,547 6,382,000 6,725,000 M Franchise Taxes 2,959,417 3,112,019 3,043,000 3,100,000 ' Intergovernmental 88,623 147,587 133,688 236,098 ' Charges for Services 167,119 209,037 231,260 240,455 Fees, Licenses and Permits 256,854 242,782 263,975 259,200 ' ', Fines & Forfeitures 261,848 210,855 244,650 239,000 VA - Interest Income 218,549 146,832 250,000 150,0001 Special Assessments 1,000 1,400 - 51,000a,y° Other Operating Revenues 152,314 142,167 244,000 165,800 Operating Transfers In 274,562 523,608 688,141 11,4602 + .n Capital Lease 965,717 a k Total New Revenues .; ;>::,;:;;::::9„ ..:; .:., ,< ,<,,,,,,,;,.,;:.,;.: :;;:.;:,>;:;>:.:>:::,>:•; Tot v .::12,735C48::.: .....1 .,54. ,71:4:. .......,y:3,32i,013.. }! r Total Available ` Y :r for PP P `>:1!6 :�6 1.7'6..... .... 15.,19,670.......... 1 .,.�..... ,....�:� .. .......14,1.54,3'?'?:. r Expenditures: City Council 72,862 88,568 111,891 100,245 City Clerk 84,664 58,896 142,797 74,679 Mayor 17,575 23,768 28,180 27,392 City Administrator 110,465 115,341 115,381 114,584 City Counselor 142,310 132,292 141,439 148,214 Municipal Court 85,605 100,885 106,739 104,595 1 Personnel 62,922 68,489 72,057 71,834 Non-departmental 243,483 194,004 223,133 444,725 Finance 966,409 511,949 494,384 524,091 Police 3,101,593 3,299,722 3,409,535 3,670,986 Fire 3,511,842 2,957,858 3,072,326 3,064,071 Planning & Code Enforcement 635,709 653,434 718,456 705,296 Animal Rescue 244,093 246,884 244,106 236,496 Engineering 608,222 651,206 651,577 666,628 t Streets 2,052,615 2,120,379 2,021,891 2,126,291 r Public Buildings 247,796 237,577 194,838 - Transfers& Subsidies 1,548,989. 1,455,820 3,220 218 11218,658 Total Expenditures .;13,732,1.64 12,91,7,072 14,968;948: 188,x85 Fund Balance 2,434,022 2,252,598 833,364 855,592 Operating Reserves 1,000,000 1,000,000 1,000,000 1,000,000 Unappropriated Fund Balance 1,434,022 1,252,598 (166,636) (144,408) Change in Fund Balance (610,563) (181,424) (1,419,234) 22,228 I � 1 3 l*.'•` 3y�.3 e`%KSi{ �^�tYrr�Y $•k1` I+7.�" t .. 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ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED -------------------.-------..----------------------_-_---_--_---.---__----_____-----«_-__--_-_--_____----_-- --_---__--------_-_-- � 7 Y �; ,t��r fix' Property Taxes x' 0310 0010 Current Property Tax 1,340,728 1,542,877 1,670,000 1,670,000 1,503,921 1,570,506 1,700,000 0310 0020 Delinquent Property Tax 198,385 112,690 100,000 100,000 91,441 100,000 110,000 �•��"�_'"^-�.,,�a 0310 0030 Railroad and Utility Tax 148,723 140,506 140,000 140,000 173,124 140,000 150,000 { ' 0310 0040 Financial Institution Tax 48,939 3,161 40,000 46,000 25,526 40,000 30,000 0310 0050 Prop. Tax Int a Penalties 10,924 28,276 11,000 11,000 19,660 11,000 25,000 Yfilaiicty is 110 799 113 304 100 000 100 000 146 442 100 000 125,000 ="°'%°`ik k' 0310 0060 Surtax Receipts ° P r / / , r , a:�+ a 0310 0090 Special Tax Revenue 0 0 0 0 1,188 1,175 3,000 . , n a• -------- ----------- ----------- ----------- ----------- ----------- ----------- q*' 1,858 498 1,941,814 2 069 000 2,069,000 2 041 302 1,970,681 2 143 900 r , / r r r / ... .4.•x3. y other Taxes f s fir.t 0313 0010 Sales Tax 4,895,710 5,059 I 504 5 I 360/000 5/360 I 000 5/331 l 851 5/360/000 5/575 I 000 0313 0020 Sales Tax Interest 23,901 20,937 22,000 22,000 16,041 10,000 20,000 0313 0030 Motor Vehicle Sales Tax 271,960 262,424 275,000 275,000 256,437 275,000 260,000 'a' `:'' r#'s'at•`t 0314 0010 Gasoline Tax 556,326 541,635 560,000 560,000 552,507 560,000 700,000 0314 0020 Cigarette Tax 169,193 173,047 165,000 165,000 166,735 165,000 170,000 5,917,090 6,057,547 6,382,000 6,382,000 6,323,571 6,370,000 6,725,000 Franchise Fees 0320 0020 Electric Francise Foe 1,788,410 1,893 161 1,800,000 1,800 000 1,591,217 1 860 000 1,850,000 wa 0030 Natural Gas Franchise Fee 573,705 556,252 600,000 600,000 504,723 590,000 575,000 "t> Q 0040 Steam Franchise Fee 20,184 20,686 20,000 20,000 20,545 20,000 20,000 # " 0320 0050 Telephone Franchise Fee 428,722 459,461 450,000 450,000 438,333 450,000 400,000 " 0320 0060 Cable Franchise Fee 148,396 182,457 173,000 173,000 134,686 175,000 175,000 ----------- ----------- ----------- ----------- ----------- ----------- --------- f .• 2,959,417 3,112,019 3,043,000 3,043,000 2,769,504 3,095,000 3,100,000 Intergovernmental j~Y 0335 0010 Federal Grants 83,002 52,332 121,928 121,928 136,255 123,318 149,822 0335 0020 State Grants 0 93,239 0 0 74,979 40,000 43,972 ' 0335 0040 Local Grants 2,775 1,816 0 0 0 0 35,304 0335 0060 Drug Forfeiture Money 0 2,385 0 0 0 0 0 0335 0100 State DNA Historic Pres. 2,846 1,815 11,760 11,760 0 11,760 7,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 88,623 151,587 133,688 133,688 211,234 175,078 236,098 Charges for Services 0336 0010 Administrative Chrg-Backs 132,400 172,750 191,260 191,260 191,260 191,260 200,455 0338 0010 Street Cuts 34,719 36,287 40,000 40,000 23,911 40,000 40,000 0338 0020 Curb a Gutter 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ------------ 167,119 209,037 231,260 231,260 215,171 231,260 240,455 Pass, Licenses a Permits 0321 0010 Liquor Licensee, 30,362 30,022 30,000 30,000 30,905 30,000 30,000 21 0020 Business Licenses 133,605 130,093 140,000 140,000 130,463 140,000 135,000 01 0030 Solicitors Licenses 3,695 2,804 3,700 3,700 3,700 3,700 3,500 0321 0040 Building Permits 23,033 20,045 23,000 23,000 27,769 23,000 23,500 \ 0321 0050 Electrical Certificates 4,172 4,275 4,500 4,500 4,280 4,500 4,500 0321 0060 Electrical Permits 9,627 9,300 9,600 9,600 11,413 9,600 9,600 s" s,. ,, •:4a�' d`uitiud �ea z•i St ii r n :afi } r+ r "`. � t it' �7 �.Ea+r(`�ks 7`.'t''rt � 'ttl r< -�'��•�x� si�i'tf��i �J a +' r} ,.:r �+ t t 1 C i�.t l'�.L'�t•�i +�" • ,�: ei rri �s'M.f >f� r t+r ,?.t 1''t " .r S{ ..�tt 1 r :.` t ''tt 4 �'• J +� ��•a 7 "S e I t 7 tee.1 ,,t'/ � + '� ,,r'f �3 � su!{3-'af„rA I,r i�f�SY'•r.� 3;'$ry i §i t r. x y f j ,t ,�u 1 j. } 7°�rt ty` ,ySjS, � .wn-fS}•• j ;' �n�� tb x��'f 1 i. iP 'j '� � �t r ) � �y p.. 4rJ ;7t jr171 S$�eE�.�t,:a} •r.. s�. .�' i•'tt<.s}ti+��'{jde �f�t.�r C.r!. �r t F a .r k3' t r t. v dy .e t 'i.�.A: t . 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C IT Y OF J E F F E R S O N 2 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 DATE 10/27/92 FUND: 1000 General Fund DEPT: 0000 General Fund Revenues _ �t, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL 1� i' =NT DESCRIPTION REVENUE REVENUE BUDGET DUDOET REVENUE PROJECTED APPROVEDq --------------------------------------------------------------------------------------------------------------------------•-----•----- Fees, Licenses 6 Permits tt ' 0321 0070 Plumbing Licensee 3 315 3 033 3 300 3 300 3 130 3,300 3 300 g ! r t i Y r ! x,4'5 0321 0080 Plumbing Permits 10,225 11,017 10,500 10,500 11,918 10,500 10,500 0321 0090 Other Licenses b Permits 854 668 850 650 505 650 750 F 0321 0100 Curb Cut Permits 270 300 300 300 180 300 300 0321 0110 Board of Adjustment Fees 2,025 3,150 2,000 2,000 1,650 2,000 2,000 !' 0321 0120 sign Permits 3,543 2,030 3,500 3,500 1,805 3,500 3,500 * ` 0321 0130 Demolition Permits 360 525 500 500 160 500 450 0321 0140 Accident Report Fees 0 0 0 0 0 0 0 t ?:- 0321 0150 Accident Rep. Fees-Police 9,729 4,527 10,000 10,000 9,037 10,000 10,000 t' 0321 0160 Accident Rep Fees-Fire 177 176 200 200 143 200 200 ti. 0321 0170 Animal Redemption Fees 10,380 10,040 10,000 10,000 9,405 10,000 10,000 �'s'. 0321 0180 Animal Vaccinations Fees 8,360 8,055 8,500 8,500 0,213 8,500 8,500 0321 0190 Taxi Permits 225 185 225 225 265 225 200 Ab 0321 0200 Heating Permits 0 0 0 0 0 0 0 � �v 0321 0210 Electrical Exams 840 1,290 1,100 1,100 0 1,100 1,000 ss. 0321 0220 Code Enforcement Mica Fee 52 270 150 150 170 150 150 f" 1 0321 0230 Vacating Right of Way 0 0 0 0 0 0 0 ' 0321 0240 Plumbing Exams 240 290 300 300 400 300 250 0321 0250 Rezoning Request 1,765 667 1,750 1,750 2,290 1,750 1,500 0321 0260 Non-Refundable Plane/Spec 0 0 0 0 750 600 S00 ----------- ----------- ----------- ----------- ----------- ----------- --- 256,654 242,782 263,975 263,975 258,631 264,575 259,200 Fines 8 Forfeitures 0340 0010 Court Cost 49,650 36,534 45,000 45,000 42,747 40,000 40,000 0340 0020 Jail Cost Recovery 1,269 1,707 1,500 1,500 1,960 1,500 1,500 id 0340 0030 Police Fines - Traffic 141,137 103,252 140,000 140,000 138,084 125,000 140,000 0340 0040 Police Tickets-Parking 19,500 17,533 20,000 20,000 14,343 15,000 17,000 0340 0050 Police Fines - Other 6,346 9,821 6,000 6,000 12,710 6,919 6,500 0340 0060 Dog Fines 1,777 1,493 2,000 2,000 200 2,000 1,500 �} 0340 0070 Plan a Code Violations 37,584 6,158 10,000 10,000 1,959 10,000 7,500 0340 0080 Business Licensee Fines 110 25 150 150 25 150 0 0340 0090 PARKING FINER 4,476 34,332 20,000 20,000 35,939 25,000 25,000 r ----------- ----------- ----------- ----------- ------------ ----------- ----------- 261,849 210,855 244,650 244,650 247,967 225,569 239,000 Interact Income 0349 0010 Interest 218,549 146,832 250,000 250,000 108,354 100,000 150,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 210,549 146,832 250,000 250,000 108,354 100,000 150,000 Special Assessments 0350 0010 Citizen Participation 1,000 1,400 0 0 600 600 51,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,000 1,400 0 0 600 60D 51,000 Other Operating Revenues 00 0010 Heart of America Contract 3,777 4,273 4,500 4,500 4,390 4,500 4,500 0360 0020 Cole County AR Contract 7,700 29,562 45,000 45,000 32,651 45,000 45,000 0360 0030 Rent City Hall 6,500 6,500 6,500 6,500 6,500 6,500 6,500 { 0360 0040 Rent Other 15,508 13,865 15,000 15,000 7,590 15,000 15,000 a�a 7 t ' 0.7� 3 + tt .,'trryr u�fl1 3 ,e`",,r4IR'N;3:`�, Wga. �d zl��! ,11. '> .rr.JJYt} r:F jd,.v 4�',�Y R;f=gyp` r' d ,ii 'E' fiaMN.'r ai ', . � Y.. #, xr a� �,� + C+ {�it:.te:t 'f!r• '�e�J 2\4�ftr; 'yn�Lt t$t'�r.4 � E S3 + E � F vt�" ,� .t:�d, #k !v f. �f?'`'t F r ,1 i1� u�,t t y��k u4 •vt�' .� '1�,,e .+�•, � , ti iK 4' J¢i' ! ?� �y ,t,{h>�;,��. {}t, +t .r�. �..'. ; .at.irr;t !x ;�t.,r. 4 T .Yyl t..r r !s.rs it`by.L."Y.' r't�;f•F�E 9 !. -M t t a,�rt C I T Y 0 F J E F F E R S 0 N DATE 10/27/92 REVENUE ADOPTED Ah7TUAL BUDGET FISCAL YEAR: 1992-93 FUND: 1000 General Fund DEPT: 0000 General Fund Revenues 2 YRS AGO LAST YEAR ADOPTED AMENDED CUBA YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED ------------------------------------------------------------------------------------------------------------------------------------- Other operating Revenues 0360 0050 Sale of Assets 63,918 11,164 30,000 30,000 10,641 30,000 20,000 0360 0055 Proc. from Lease Purchase 965,717 0 65,000 65,000 37,675- 65,000 0 0360 0070 Miscellaneous 51,993 67,544 75,000 75,000 54,175 75,000 70,000 0360 0075 Misc-911 Re-imbursement 2,102 2,126 2,100 2,100 1,949 2,100 2,100 0360 0077. Insurance claims Refunds 0 1,025 0 0 1,716 1,715 1,500 0360 0080 Sale of Maps 505 165 400 400 216 400 200 0360 0100 Sala of Grave Sites 450 1,050 500 500 1,190 840 1,000 0360 0110 Long & Short 220- 93 0 0 47- 136 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,118,030 138,167 244,000 244,000 91,296 246,193 165,800 Operating Transfers In 0800 2400 Transfer from Lodging Tax 24,562 3,925 12,100 12,180 8,564 12,180 11,460 0800 8000 Transfer from Trans. Sale 250,000 519,591 675,961 675,961 563,134 675,961 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 274,562 523,516 688,141 686,141 571,698 688,141 11,460 s. Carry Over Surplus Used 0995.9999 Surplus Carry over 0 0 0 1,419,234 0 1,244,595 0 ----------- ------------ ----------- ----------- ----------- ----------- ----------- 0 0 0 1,419,234 0 1,244,595 0 ----------- ----------- ----------- ------------ ----------- ----------- ----------- DEPAPM4M TOTALS 13,121,591 12,735,556 13,549,714 14,968,940 12,839,328 14,619,692 13,321,013 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND, REVENUE TOTALS 13,121,591 12,735,556 13,549,714 14,968,948 12,839,320 14,619,692 13,321,013 KIP Ti 11 110,r ;?` v r.'+t}¢ " .,qi, ,�i ..' w.. >. ;rqrc: .� .� f t.. ...5 ,� +. ¢ z s � r i zi- �f,�iz,_ .�.1,�•cs '� 41� �t i I�,� car Zr z U 1 � r 1.t'r.• z t S: T: r z.i'.. �'A•f f� s7°( li 1 Y CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET '{ Department: COUNCIL 1989-90 1990-91 1991-92 1992-93 Account Classification Expense Expense Amended Adopted Personnel Services 56,339 70,943 95,080 66,045 Materials & Supplies 4,502 5,119 4,425 4,200 Contractual Services Repairs&Maintenance 12,022 12,506 12,386 10,000 0 0 0 0 Other Operating Expenses 0 0 0 0 4 Department Totals Full—Time Positions 0 0 0 D a Part—Time Positions 10 10 10 10 „ ACTIVITY DESCRIPTION This activity supports the cost associated with the ten city council members who serve two year, over—lapping terms. There are five wards with two council members from each ward. The City has operated under a charter form of government since April , 1986. Council members receive a $450 a month stipend. BUDGET HIGHLIGHTS The reduction reflects the leveling off of health care costs and the pooling of all general fund insurance into the non—departmental account Memberships have increased to include the National League of Cities along with the Missouri Municipal League. IK t i Er 7 zi �''�.'�,`E x •,2?Y'`,�} ."i .�t �;'ar Sr:t i 7t1 .t. t:'� ;w�:`'rf.t� 7'{�fi•z� � fi; �,i z;r, [��„`�-YIfV`�'ltlri'I��tk.�.ss a' � ''"..„. 4 -:ra'Sc,,i� -*lftj•�yl's�'�"tj .�6x< �, T'i"��t� ".(ti s rr'.. .f'iti., t � .t 4`+S'.t.P4:+��1�`-�'�^'17�.j'!"f ?'�i � ,4t;i ';YyS ,�p I.r"' s ,�yt,,�f � k �` >i 1 Yy •y o S� km i �Y s�u Rtl� v�?.•�r h 1` E� 't f, s ::i i. s� '.y'�..ffj2 r ' ., ,� �%, i, s'' 7+t' y'� �. t,s r Ls}t-a Tj•y a r k �+ t J '^it' `.ti r., ,j �� s i j? ' r •� � tt��} i �'�� '!' rY 141,,5 y,7 r1 Ye't f t !. ..��'' i t.i � ..'�. t . ( '�{I . 't'� ,c '< 2 t a'up ti tSxr a .Xk ;'= {Lq.:tt'n.;`3 `',, 4 :1 ',:;.rl t �t5t rrs.. k3' .[.�":. `t 3s .v "t` fi .s •.f).'`�, C I T Y O F J E F F E R S O N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-A3 Y FUND: 1000 General Fund sa DEPTI 1100 Council COUNCIL 2 YRS AGO LAST YEAR ADOPTED AhiFNDED CURR YR EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROSECTED APPROVED 1 A OUNT DESCRIPTION ----------- -----"-------------------'-------_------------------------------------'-------`--'------.._-"-__"-------..---_-_-_.._..-----_ Personnel Services 1010 0010 Salary-Elected Officals 0 47,555 54,000 54,000 49,500 54,000 54,000 ' 36 000 1,875 0 0 0 0 0 r �' 1010 0100 salaries , 0 0 r 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 Mrt 1030 0000 Social Security 2,746 3,850 4,131 4,131 3,787 4,131 4,131 ry r 1040 0000 Group Rsalth Insurance 9,427 14,318 14,580 27,091 22,265 19,825 23,150 1070 0000 Retirement 7,923 3,044 3,888 9,538 8,584 9,530 4,428 120 110 120 120P 1090 0000 Workers Compensation 72 83 120 f>" " 151 171 200 216 1110 0000 Life Insurance 218 200 200 k ------ ---- ------ ----------- ------,- --- a t 56,339 70,943 76,919 95;080 04,397 87,814 86 045 {'a x5 s' Materials 7: Supplies S; 417 751 400 400 193 400 400 , k 1500 0000 Advertising .f 355 318 400 400 205 400 400 I 1510 0100 Postage x ; 1590 0000 Office Supplies 692 442 1,000 1,000 478 1,000 700 r E 3 038 ,508 3 2,625 2,625 2,160 2,625 2,700 �. 1595 0010 Copies , , �. - ----------- ----------- ----------- e3 3 036 4,425 4,200 h 4,502 5,119 4,425 4,425 , r ¢ Contractual Services S 0000 Special Events 139 1,101 1,000 900 788 900 1,000 47 3 500 3,500 3,368 3,500 5,500 { ' "t 0000 Dues and Publications 3,239 3,313 , r 4. 0 1925 0000 General Insurance 3,706 4,200 4,486 4,486 3,624 4,486 O 1940 0020 Professional Services 6 p 500 0 0 0 3 500 3,500 2,540 3,500 3,500 a. 1960 0000 Meeting and Conferences 4,932 3,892 , ------/---- ------ ---- ------i---- ----°I---- 12,986 12 386 SO,320 12,386 10,000 12,022 12,506 fi Repairs & Maintenance 5f. 0 2005 0000 Equipment Maintenance _ 0 0 0 p + ---------o- f' ----------- ----------- ---------0 ----------- V 0 0 0 <, other Operating Expenses ' 2500 0000 Miscellaneous 0 0 0 0 0 0 -°--- ----------- ---------- 0 0 0 0 0 0 0 ja ------ --------- ------ ----------- ----------- --'--------- ----------- F.. *6• DEPARTMENT TOTALS *"* 72,863 88,568 94,330 111,891 97,753 104,625 100,245 r .ry 10 ti �.», t k`i=•k1 'k: rots � f�4 r'�r'-f. tj-?(t i �� c e 4r to ri:,. v t�>� x y,1 !'tiejr }�`r! ��t•! i r•r�i��'C Ck�_ ,�' t'��f1 .. I7rr rst'x"r r71:S.[k3 �� 'k•"'' . 2Y- �� j 1 �� 1 r :' :i a ,f "`Y l5 } Sr{ +". `y!'S Vt .jr i!•.'i r ' ,''' r'd c Y• f 7.} t t { #tt'.ft< 1 #Si ., x+- .��X�r,�,iJ•r�,�,�r, ii�Ka 'r,ifr #?' 4-��Fjy r �}< d :`�.'.;,i;' yi ' �``a err. )�{.��}�r•, g`Pr!'{ n}, r `�s,� � C 't fttt r-„� itiila S'" ii�fi,-,i t+,iE r4Arrl, {er°�il`Zy.. I'ncSG tj mumt �`.��' R �` 18"- ��' ii+� d''isl. '4 �L tr;d t �i t i yF t,(, ti F r tt 4 •� .f! ,t 1 Ll.i� �`, �c�}!'(F �".- :kF '�z 'i9t '�+ x1.It�' n tid'r �: � .� .c r1.7,; a'rr ,`f} r 4�?k � .X b r Ffl.�'}jail- �,¢g; n Y a +•' CITY OF JEFFERSON, MISSOURI COUNCIL ,ADOPTED BUDGET Department: CITY CLERK } 1989-90 1990-91 1991-92 1992-93 i Account Classification Expense Expense Amended Adopted ;b Personnel Services 27,030 31,609 30,097 28,734 Materials & Supplies 3,007 3,408 3,075 2,100 k,.. Contractual Services 15,325 9,244 31,425 29,300 y Utilities 688 1,076 800 800 Repairs &Maintenance 68 318 400 400 Capital Purchases 341952 13,241 77,000 0 Debt Service Principal 2,713 0 0 11,675 t , Debt Service Interest 880 0 0 1,670 Department Totals 84,663 58,896: 1420 79? Full-Time Positions 1 1 1 1 Part-'Time Positions 0 0 0 0 ACTIVITY DESCRIPTION The costs associated with the City Clerk who is appointed by the City Council is included in this I, activity. The cost of all municipal elections is also included in this activity. BUDGET HIGHLIGHTS The reduction in this activity reflects the initial capital cost last year for the imaging system for city records. The lease purchase payments for this system will continue for the next three years. m : x �f- 1$;�'� k�'�'k,�. ,�S'il a".� �;�r• S 4aj a.t�'�S`ta�' Yzs4 w, .�' -,}�• ' t �,yb rt,Ytt��'{rwp�� g }"{y£3��v`'?➢�''&�'�`Y4� �/,G ;,.f ° �`'.. '�, �.• .X1 r � rS,.kt� a 3 �Y a*� 'b .}' st aq�iry tt,..wz'�� ap�� ! . W�rP.,,. ; y{F x' f � a tr : s r,� { ':i F �' ' ' f. ' .� "�`!"`��'�.f s�'`w�c�'� kt��.>k �1��"ri �:? J ��; t '`'$ rp•°:Fs"� =U 1� .st C I T Y O F J E F F E R S O N , r.4 DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR, 1992-93 FUND: 1000 General Fund T: 1200 City Clerk s .'� 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL �? '4{f ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED .; i __-_-_'_"_-------^--------`----------------^"---------_••--------------------------------------------------------------^-------------' j Personnel Services %E i 1010 0100 Salaries 21,536 24,751 25,222 23,222 23,359 23,222 22,397 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pe #i y 0 0 0 0 0 0 0 '. 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 1,521 1,764 1,929 1,929 1,753 1,929 1,713 1040 0000 Group Health Insurance 1,789 2,312 2,100 2,789 2,511 2,709 2,500 '" ; f' 1070 0000 Retirement 1,916 2,201 1,016 1,816 623 1,016 .1,837 1080 0000 Holiday Pay 0 0 0 0 0 0 0 ra ` 1090 0000 Workers Compensation 51 42 60 60 55 60 60 t 1110 0000 Life Inaurance 93 117 125 125 92 125 90 ; t 1120 0000 Long Term Disability 104 401 126 326 244 798 112 1130 0000 Seasonal Salaries 0 0 0 0 0 0 0 i 1150 0000 Employee Assistance Prgm 20 21 30 30 21 30 25 ; ----------- ------- ----------- 27,030 31,609 31,408 30,297 28,658 30,769 28,734 Materials & Supplies 1500 0000 Advertising 0 138 0 216 216 0 0 ' 1510 0100 Postage 212 185 200 300 251 200 200 1520 0000 Printing 0 0 0 1,000 945 1,000 0 fits 0000 Office Supplies 2,166 2,644 2,500 1,200 547 1,500 1,500 0010 Copies 629 441 375 375 340 375 400 ----------- ----------- ----------- ------------ ------- --°------ --------^-- ` 3,007 3,408 3,075 3,091 2,299 3,075 2,100 ? 'i C Contractual services 1920 0000 Dues and Publications 360 364 400 400 340 400 400 1925 0000 General Insurance 610 567 1,575 1,575 830 1,575 0 t 1940 0020 Professional Services 54 307 750 324 322 750 400 r. 1940 0030 Election Expense 12,341 7,353 27,000 31,650 31,650 31,439 27,000 y 1960 0000 Meeting and Conferences 875 278 700 700 196 700 500 1965 0000 Training and Education 1,085 375 1,000 873 265 1,000 1,000 --------- ----------- ----------- ----------- ----------- } 15,325 9,244 31,425 35,522 33,603 35,864 29,300 Utilities r 1810 0000 Telephone 688 1,076 800 900 871 800 800 i ----------- ----------- ----------- ----------- ----------- ----------- ----------- i 688 1,076 800 900 871 800 800. Repairs a Maintenance 2005 0000 Equipment Maintenance 68 318 400 300 206 400 400 ----------- °°------- ----------- ----------- ----------- ----------- ----------- 68 318 400 300 206 400 400 -Canital Purchases 10 0020 Purchase of:.Equipment 34,952 13,241 77,000 72,607 72,686 77,000 0 ---------- ----------- ----------- ----------- ----------- ----------- -°-------- 34,952 13,241 77,000 72,687 72,606 77,000 0 5 12 U,i,iA , •Hai`r- �� ,� �1{',�.li`, � ,� r � ROSEt nv{.rd�c;.laaJ }r'Yyr 71". �f5q 4 .`'izY -tn',{ '�q , a• 7�''r'7td. a:{:.Y�': ttppN f� c -t .��ti�rY�k�ita�ti S�n�'�.. • zt � ?' .�.�'.'\r,`�s it, T��t��F��t rMt afl�i`�gSx,��9v^.��ja'kF.r ?^'. �JF i tai R,+ S`r tt".nl 7':+�5> !1 }S If F\r}: �t'J+,l�iex\�l' `3 i�}5� .7... ! .'{ "M1 ,t'C.i',.a ., 1.:.4 .. 1...y.,t c.. rr` t.;�{69r+ (•A�. s # ��v, .4Y'.,?' ",� 't� � #C/ �, '',,�"`;sF .,;'• .. _ `6:' '�,Y'. '<. ill e�-`. 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M7 CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: MAYOR 1989-90 1990-91 1991-92 1992-93 Account Classification Ex ense Expense Amended Adopted, Personnel Services 9,843 12,447 15,481 15,067 Materials & Supplies 1,173 2,333 2,025 2,125 Contractual Services 5,818 .8,119 9,574 9,000 Utilities 719 656 700 800 Repairs &Maintenance 24 213 400 400 c. Other Operating Expenses 0 0 0 0 Capital Purchases 0 0 0 0 Department Totals Full.—Time Positions 0 0 0 0 Part—Time Positions ACTIVITY DESCRIPTION This activity supports the costs associated with the Mayor who is elected every four years. The M receives a$900 a month stipend. ayor BUDGET HIGHLIGHTS No changes are reflected In this activity for 1992-93. 14 -------....... _. C I T Y O F J E F F E R 8 O N y, PATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL REAR: 1992-93. FUNDS 1000 General Fund DEPT: 1300 Mayor AMENDED CUBA XR COUNCIL a 2 YRS A00 LAST YEAR ADOPTED • PROJECTED APPROVED $. BUDGET EXPENSE EXPENSE EXPENSE BUDOL•"1' , t'. ACCOUNT DESCRIPTION <x pcarsonnal Services 10 80 9 900 10,800 10,000 ' 1010 0010 Salary-Elected officals 0 8,400 10,800 . 0 kjg 1010 0100 Salaries 7,200 750 0 0 0 0 0 Y} 0 0 0 0 0 0 1020 0100 Overtime 0 • 0 0 0 0 p 0 1020 0200 overtime Straight Pay 0 y 700 826 826 757 826 826 670 1030 0000 Social Security 1,280 1,764 1,560 3,012 2,511 2,560 2,500 1040 0000 Group Health Insurance 778 086 °r 641 778 778 778 749 1070 0000 Retirement 12 12 11 12 12 ''}• 1090 0000 Workers Compensation 14 17 53 53 43 53 3 38 6 1110 0000 Life Insurance 38 4 -------- 15 461 13,964 15,029 15,067 9,843 12,447 14,029 i =:7 Materials 6 Supplies 1500 0000 Advertising 68 617 400 500 521 500 500 269 378 300 300 262 300 300 s 1510 0100 Postage 325 325 # fF 472 425 225 0 », { 5. 1520 0000 Printing 0 191 268 400 400 177 400 400 #�<< 1540 0200 Gas, Oil, Anti-Freeze 350 450 381 350 400 Y' 1590 0000 Office Supplies 33d 411 150 200 s 311 187 150 150 1595 0010 copies ------- ----°- 1,173 2,333 2,025 2,025 1,444 2,025 2,125 + .` "` 'actual Services ' 1900 0000 Special Events 38 595 2,000 1,000 728 1,000 2,000 yF 1,967 2,000 2,000 1920 0000 Dues and Publications 334 1,957 2,000 2,000 .t f 1 623 933 933 1,177 933 0 - 1925 0000 General Insurance 1,232 1960 0000 Meeting and Conferences 4,214 3,943 4,500 5,1d1 3,473 5,141 4,500 ,,. 0 500 00 0 p 500 500 1965 0000 Training and Education ___________ ___________ r.. --------- --------^-- --- --- _--_^5,818 8,119 9,933 9,574 7,345 9,574 9,000 V Utilities 790 800 1810 0000 Telephone :n..' 719 656 700 700 808 �. , _______ 656 700 " ------- ------- ---__-_719 700 808 700 800' Repairs 6 Maintenance 400 400 x:> 2i3 400 400 178 2015 0020 Vehicle Maintenance ..s, -----------400 -------------------Za -------213 400 178 400 400 l s Other Operating Expenses 0 0 0 0 0 S 2500 0000 Miscellaneous __ --------G- ----------- ----------- -----0 --------- r.i 0 0 0 ital Purchases ., 0 0 0 0 0020 Purchase of Equipment p ----------- 0 0 0 0 0 0 0 4.7 ----------- ,.---------- ----------- ----------- ----------- ----------- d b7,577 23,768 27,087 20,180 23,739 27,728 27,392 •*� DEPARTMENT TOTALS 15 t #I {'!W NN 'v � � �-�`}5y'.42 g `s N r•�.}f{t a Aft tr}ftF r P�' t .v p�t� x��t� ,"�' ' r 3 - 1 ,� iF.i r� '� h C7 !t a y x°hr e•,t Ll t�'J°' a 51efr } t. tW �,4 i" t +1 '411 .l+"`�•i3,`:�gti�`-#ft"it f .M rk�5+ t r,oil S C, y,'V(tta F t iti i t ;a 1 . �..et "�S'.� .�Jt.1.W:'�jvzy.;.�4 tx'x"� ¢:��` ��i}, r•,7`'t,zt. ��t:ta"� v4{kh�?t�.tY srf* ti t �,� .�t+ .s .�+ =`',f: -'#�' r�'!�'t;�' r6 'vr,�il e iv.i5i ? �rS t � a •;k rYS + ty. tY i, �a'. 4, y ! } ,:a yY. �\\ �r ��r, �'�,� ;.; .''. �. �i trr F�'��'cJt��{C�,'�Jx', �s�F i, x-��! ¢c;; 'J :nt { N�h� , it ;�iyr t,tt..,t ,•, t9 •�. �.�r CITY OF JEFFERSON MISSOURI COUNCIL ADOPTED BUDGET Department: CITY ADMINISTRATOR 1989-90 1990-91 1991-92 1992-93 Account Classification Expense Expense Amended Adopted Personnel Services 95,134 100,653 103,910 104,484 fie Materials & Supplies 2,700 3,182 2,500 2,750 Contractual Services 6,775 9,210 6,471 5,000 •, Utilities 1,756 1,636 1,700 1,800 Repairs &Maintenance 618 612 800 550 Other Operating Expenses 0 0 0 0 Capital Purchases 3,481 48 0 0 .. Department Totals 1 Oa46 15,34 115,3.f31 .114 66 i+ Full—Time Positions 2 2 2 2 ' Part—Tigre Positions 0 0 0 0 ACTIVITY DESCRIPTION aa. This activity includes the costs associated with the office of the City Administrator which provides general administrative services for all municipal operations. The salaries of the City Administrator and one Administrative Secretary are included in this activity. BUDGET HIGHLIGHTS R No changes are reflected in this activity for 1992-93. C+ 4• V E y °e 16 't�i1 � C.• n {�':� �e`� ,{'�rS ��`i� Ft �'�t' y n'n.�S' i�i�'i.D� �}" s s 3.F r a+'•�'��^r'4'��.�� .3'�a�� C''�%' ;1 ?k�j,.> r �. .l` .I tt \ `:.. •,yr. }� s �� ',' t Y s h� ✓1nta' ,,�4 ',"7�,� +i v.t;� ??"} -}zi S;y iv t:! ! .,.A.:• �' : i. �1't�.:,Y�rf. �S'r�y'y,;yy i.A,c+�r:l A,t� F •i�g�i!' �� `'#�.. .tip :.,a t. ,y4z .,j.x4 $'+':.`i,a•(s��., .r+t. { g � 9 (: u t .r �:.t{'�;4rr{'}�{;� W {. '� .x, ,. _ , _ .JI,:. ,t•.d,�er �1�i4i, �t.'!ix �. xt. &,at 4B'. ^tf , 3 r C I T Y O F J E F F E R S O N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 et ` ' FUND: 1000 General Fund DEPT: 1400 City Administrator ra" ±' 2 YR9 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL 1 .s. �.. 'y at7UNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED i ------ ----------------------------------------------------------------------------------------------------------------------------- U ..� Personnel Services ',,; 1010 0100 Salaries 78,103 82,523 83,909 83,909 79,726 83,909 84,508 w '<'• " >} 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 5,443 5,628 6,400 6,400 5,317 G,400 6,465 !: 1040 0000 group Health Insurance 3,123 4,006 3,660 6,562 5,785 5,660 5,650 1070 0000 Retirement 6,947 7,427 6,042 6,042 5,660 6,062 6,930 � '� • 1000 0000 Holiday Pay 0 0 0 0 0 0 0 •q " 'r 1090 0000 Workers Compensation 157 154 120 120 110 120 120d �• � 1110 0000 Life Insurance 371 383 398 398 355 398 338 1rA • 1120 0000 Long Term Disability 389 406 419 419 419 419 423 •6' }r. 1130 0000 Seasonal Salaries 561 0 0 0 0 0 0 1150 0000 Employee Assistance Prgm 40 46 60 60 42 60 50 �vt. 95,134 100,653 101,008 103,910 97,422 103,008 104,464 6' 4l Materials & Supplies i 1500 0000 Advertising 0 58 0 0 0 0 0 1510 0100 Postage 182 211 200 200 86 200 200 1520 0000 Printing 271 268 200 0 0 200 200 ^ 1540 0200 gas, Oil, Anti-Freeze 217 261 250 350 328 250 250 1590 0000 Office Supplies 1,061 934 1,100 1,100 1,066 1,100 1,100 0010 Copies 969 1,450 750 750 786 750 1,000 ------ ----------- ----------- ------I---- i 2,700 3,182 2,500 2,400 2,266 2,500 2,750 u t. s Contractual services f. 1920 0000 Duee and Publications 2,170 3,378 3,200 3,900 3,652 3,300 2,000 1925 0000 general Insurance 1,530 1,628 1,271 1,371 1,474 1,271 0 # 1930 0000 Insurance Deductible 0 0 0 0 0 0 0 s 1940 0020 Professional Services 0 3 1,000 0 0 0 0 1960 0000 Meeting and Conferences 2,699 3,964 1,500 1,100 1,335 1,400 2,000 3 1965 0000 Training and Education 376 237 1,500 200 104 500 1,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4 6,775 9,210 8,471 6,571 6,565 6,471 5,000 Utilities 1810 0000 Telephone 1,755 1,636 1,700 1,700 1,640 1,700 1,800 ----------- ----------- ----------- --°°------ ----------- ----------- ----------- 1,756 1,636 1,700 1,700 1,840 1,700 1,800 Repairs b Maintenance ' 2005 0000 Equipment Maintenance 141 0 200 200 58 2GO 150 2015 0020 Vehicln Maintenance 477 612 600 600 361 600 400 618 612 800 800 419 800 550 or Operating Expenses 0 0000 Miscellaneous 0 0 0 0 0 0 0 ---------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 xx ;9 g 17 nit p•,i :7; 6 g #i:l' r J,sf"S, iP� ryq k K•.. 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":(.$': �„'. a' v r.. +;/ s.-,3;. i'•i r<<c r �1 ;p7� r) 'esC,q;ti,Fc'� ��'+4 i CITY OF JEFFERSON, MISSOURI ; COUNCIL ADOPTED BUDGET Department; CITY COUNSELOR ' ..: 1989-90 1990-91 1991-92 1992-93 ' Account Classification Expense Expense Amended Adopted .�F •t Personnel Services 851975 94,590 98,349 101,314 Materials & Supplies 3,532 4,025 3,675 3,900 + Contractual Services 40,244 31,282 37,715 41,00 Utilities 1,656 1,441 1,300 1,500 106 281 400 300 ' •�;°, Repairs &Maintenance , Capita! Purchases 10,797 673 0 0 :01 .....:::...:...:.... ..116:.............: .:......: Department Totals 14 ';3 ,.'(32,292 141;439 : 148;214:: v. Full—Time Positions 1 2 2 2 i Part—Time Positions 1 1 1 1 ftVl: r ACTIVITY DESCRIPTION a,. This activity includes the appointed City Counselor and one Administrative Secretary. The legal a 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. BUDGET HIGHLIGHTS ' An appropriation of $25,000 is included in professional services to provide additional outside legal ' assistance as appropriate in several large lawsuits. ur .n4 •t:. kn G �;` �"• ,�i v t*'�td t f d. r her tfkv 'b;p a_Yj�a Yi ts �• € L � h�i �t ni byr 4pYa 3_y c v a S x t (re'S!, t shy N ti •t •r c, .n.y� �3 ,.yly�°i a 7 t•.,.. x e.xY t;�T} :fiY ��'F$R�tTr"it`�I` 10^�t n7 IJ 4`1,, .� �}X 1'l�� ,t }}�°7 r 3 E�'OhtS }4�1•�,x n��t sr F" , •' �, i, �tr-'3�y cl;".q� J{t5 � �; jTdF�,� �J��a,,tni' � .� x 4 P�S�:i�t�ixTJS }°•�tlzx� fratrvtr fk�'� .�..rp��L\ � .y�P� '',�''. wY"FF1 t' r aJa �.r� � E xr�'�-�a �" ��^L,'°:. lx°d��F��,i�`x '�1� ��`�r�f�3��. ft?F,,s :fatt�L4,l�'�'.S'c ' y�� };,,;}{{•�TXd 1y`S¢(,,�.\s i3' R �b ,„ + +t`S u�,'Y Ja}�r` AI Yz ''�t 5 Y:Fr.. 4 J't�•.•.y:.,,l.. r'Gk:f k.`* a�4 'ltf t *4 F e7,h. L'•3'.y.R 0y ,t � �/y LtS i s .t Fr t L :.\ r W fzrk k J yam. .;�"t��. r"r�: ✓� : �� N��t k kFy. ;}. 4 iw > t {� r 6�'L YL F 1 as+t� �5: �`� .r•9 rr'�u,.?' ':?.0 .f .{�, ., rr , '.�+ b�.t,�. .r'. ,.�. �s,��; a' w, 3 } { t ; r + --•._.�,,,n,- -- _ tj.h'5rt$ r 4�� tom, n JA�.'f'jt�t�`�.•t�t��' iti 9.�ir ^r�}rt�f��.n 1t5 3 d jyl r `i t , `' �� t1 a�G t ''i i t��.,�Y,i��' c• t "r'S . ,A:; .w , ...< c 9:E, �f .tar=.1�.7 .a.:L=;,, 79x„Zut`v� J..P7�:'3?:.i..A. .k,, .t a .a� .e.• ' iC {i • tV 1 t: C I T Y O F J E F F E R S O N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FIBCAL YEARt 1992-93 FUND: 10(10 General Fund a "t Y DEPTt 1500 City Counselor 2 YRS AGO LAST YEAR ADOPTED AMENDED CVRR YR COUNCIL t ' �fdzOUNT DESCRIPTION EXPENSE W,ENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ------------------- .--------------.._----__-__--___----_-__-_-_----__-_-____---________--------_------_-_-____--____- ____-- y ?' Personnel Services : 11 1010 0100 Salaries 69,238 73,179 74,340 74,340 71,680 74,340 77,466 �4,'•. '%. t 1010 0120 Vacation Time 0 0 0 0 0 0 0 i �', 1010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 36 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 5,361 5,735 5,993 5,993 5,586 5,993 6,309js� ; ;'" 1040 0000 Group Health Insurance 3,276 4,577 4,200 7,046 6,330 5,700 6,320 9 _ ;.,.. ,'�trz,c,ti j1fK'.f 1070 0000 Retirement 4,742 6,091 5,353 5,353 4,364 5,353 6,352 1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 146 150 120 120 110 120 120 r` 1110 0000 Life Insurance 331 341 365 365 325 365 310 1120 0000 Long Term Disability 266 319 372 372 392 372 387 1130 0000 Seasonal Salaries 2,587 222 0 0 0 0 0 1130 0010 Part-Time (w/o benefits) 0 3,930 4,000 4,700 4,697 4,293 4,000 ttF �t'�in F: 1150 0000 Employee Assistance Prgm 2B 46 60 60 42 60 50 �'� 'r ' •'� ----------- ----------- ----------- _. --_-__ ----------- --------------_--_---_ ---_--_-_-- 85,975 94,590 94,803 98,349 93,562 96,596 101,314 . :r Materials 6 Supplies j,. 1500 OOtlO Advertising 0 0 100 100 81 100 0 1510 0100 Postage 712 834 700 700 431 700 750 3' 0 0000 Printing 20 134 125 125 0 125 150 0000 Office Supplies 1,209 2,002 2,000 2,000 2,047 2,000 2,000 1595 0010 Copies 1,591 1,055 750 750 590 750 1,000 } ----------- ---°------- ----------- ----------- ----------- ----------- ----------- 3,532 4,025 3,675 3,675 3,149 3,675 3,900 Contractual services 1915 0000 Ordinance Codification 1,516 535 500 0 0 0 0 1920 0000 Dues and Publications 8,792 7,282 7,000 8,000 8,360 7,000 7,500 1925 0000 General Insurance 5,501 5,985 7,115 6,415 6,582 6,115 5,500 1, 1940 0020 Professional services 16,295 11,005 20,000 19,300 18,804 20,000 25,000 ; . 1960 0000 Meeting and Conferences 5,900 4,642 3,000 3,000 2,824 3,000 2,000 1965 0000 Training and Education 2,140 1,201 2,000 1,000 914 2,000 1,000 1975 0000 Court Coat i Witness Fees 100 432 300 0 0 300 200 ---- r± 40,244 31,282 39,915 37,715 37,484 38,415 41,200 iY { Utilities .. 1810 0000 Telephone 1,656 1,441 1,300 1,300 1,461 1,300 1,500 a. ----------- ----------- ----------- ----------- ----------- ----------- ----------- M 1,656 1,441 1,300 1,300 1,461 1,300 1,500 ' Repairs i Maintenance '+ 2005 0000 Equipment Maintenance 106 281 400 400 0 400 300 bas ----------- ----------- ----------- ----------- ----------- ----------- ----------- t, 106 281 400 400 0 400 300 n Opital Purchases ` 7000 0020 Purchase of Equipment 10,797 673 0 0 0 0 0 ----------- ----------- --------- - ---------0- ---------0- ----------- _-_----_--_ 10,797 673 0 0 0 w. ---------- ----------- ----------- ----------- ------;---- ------/---- ------,---- DEPART GALS �� 142,310 132,292 140,093 141,439 135E 656 140,366 148,214 � J ,y 7- -M, 7 { � ..yc,it° ��»i.,.try i �1'��fU'��;„?9�t'�1"}.��Lv�ht 1. i i rl z� J�`'t"�,tk t�� :.�.�it '}' Et��`��.�` }�'r{.r��a r�`�,f-0{� a+(s��•' 1`1,1i, f 1!fi;:iW I A.'t J� '":, trs + ,e r7 �n 7 I �d, ,x'±��; � �s ,��; z�:; .r. a=; .`c`:t .ta,,h"t:F �.r;. ,. a �tt� t , 4- 1.' +°,t. ��.' � 7� •° f1�r�+it'ril��''`4{ ( N � }st�¢. 3 tt 7g, ?• y. "n S. a � d 'k' G�{s. ic.?. a it � � 4 Fr. t •�•$ 1i�t�� t � 7s 'a� r :�r.,',f=¢E�..S .�`�-,��.:�� 5�/y ltf {�. r �e '1 t .} ;.��•sy. t:,�E �i t t. 7r' a rti �, �.cK�i'Aj` 5 Er;t .,4 . ,r ,. �' "+{ �'i'ir.'C"� �� \ ' ;',7.. !:{ x, �:•s +1} y� �r .ai r r�',.cMa L 4a 2 4 ��&w�vrt�dt> 7t,,,t,{{r `t � ��k•h A •�15=� �" t f .r�r k. ;t i "` �5;'` `f r� t,r �� i'r ' CITY OF JEFFERSON, MISSOURI >F' COUNCIL ,ADOPTED BUDGET 4; Department: MUNICIPAL COURT + 1989-90 1990-91 1991-92 1992-93 5 L' Account Classification Expense Expense Amended Ad_ opted E1� lr ` Personnel Services 71,674 88,450 87,534 87,045 i. 3,854 Materials & Supplies 4,408 5,225 4,150 ,{ Contractual Services 6,193 6,651 12,280 11,600 Utilities 1,342 1,203 1,300 1,400 Lrs Repairs &Maintenance 0 173 400 400 ` Capital Purchases 2,543 0 0 0 r: ;f �p F Department Totals 85 606 100 585 106 739 104 595 Full—Time Positions 2 2 2 2 2 2 2 .i sr Part—Time Positions 2 ACTIVITY DESCRIPTION This activity includes the two elected offices of Municipal Court Judge and the City Prosecutor and r the Municipal Court Staff. f tr. BUDGET HIGHLIGHTS r„ No changes are reflected in this activity for 1992-93. An appropriation of $1,000 is included to provide alternative sentencing through the Community Services Program at the Judges' discretion. n rt E t ryN.. J :�}}jLy33"t:•il T 't x { K 21 ER",&ZG1,' '� 4 ^`t�i�TM�t'�'�� 4•; .ta;�a� r�s�� `r itra,�at�„t tz ,: t�.f �h�t' r z�'�S'!`Y�� r's�"�tJ'2�7H'�',�:,I,.tS� f)Yt t,x�'�rL t,ij� .�V�'�} '�'�d 5::{ '1•a i°t �" F 'v;Y,�}4�i�`P,,r�. "'�- /r��ypy�'�y'eF i 'e fky 'a ( Sak� i t f 3. ..} t ;r Y ,<7 4�.: ..,V.• i.:: �`,.', '4t ��{��r ,E�'•'��l �r'}7Y {.{A.,{,,7_,M;,h{4?`�'hYYt,lyy�?��Tip�g'��r � z,...�.?� t ��t �,� ref?.n y �.:t• ti s t` C I T OF JEFFERSON u t.'., • `c u Y` DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCISL YEAR: 1992-93 •�x� a �Y�t°-� ��t �' " FUND: 1000 General Fund 't DEPT: 1600 Municipal Court Dept s /""� 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL � $' r ` I,.,,.,COUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ---- -- ----- rig'N a pal: sonnol Services y� 1010 0010 salary-Elected Officals 0 25,131 26,400 26,400 24,200 26,400 26,400z 'r e,. ' 1010 0100 salaries 59,566 41,804 41,231 41,231 39,244 41,231 41,629 " 1010 0120 Vacation Time 0 0 0 0 0 O 0 , 1010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 0 0 0 :r 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 ';; 4,854 5,173 5,204 1030 0000 social security 4,541 11,719 5,173 5,173 i 1040 0000 Group Health Insurance 3,569 5,681 6,780 8,923 7,608 7,700 7,500 �. 1070 0000 Retirement 3,359 3,567 4,869 4,869 3,705 4,869 5,578 71a 1080 0000 Holiday Pay 0 0 0 0 0 0 03tir1 .ca� 1090 0000 Workers Compensation 107 09 204 204 187 204 204 1110 0000 Life Insurance 297 252 336 336 225 336 272 1120 0000 Long Term Disability 201 161 338 338 191 338 208 ?' r:�,5.:.,y�,�,Mkt=•� 1150 0000 Employee Assistance Prgm 34 46 60 60 42 60 50 r: ----------- ----------- ----------- ----------- ----------- ----------- ----------- y..:r'l'k•^vy•s..,.y:,g,}.. td•t.i >r, 71,674 88,450 85,391 87,534 80,256 86,391 87,045 Materials & Supplies 1510 0100 Postage 2,026 2,583 2,200 2,200 1,970 2,200 2,500 4s� 1520 0000 Printing 446 471 850 450 167 850 500 ,}i+ 1590 0000 Office Supplies 959 878 800 1,600 614 800 700 . ��°�s y. ' 45 0010 Copies 423 476 375 775 447 375 450 `'y.t y, ----------- ----------- ----------- ----------- ----------- -----------• ----------- Nio 6 3,854 4,408 4,225 5,025 3,198 4,225 4,150 �t Contractual Services Y 1908 0000 Caro of Prisunere 3,675 4,340 7,000 7,000 6,540 7,000 6,500 1908 0010 Community service Fees 0 0 0 0 0 O 1,000 1920 0000 Dues and Publications 199 301 750 750 492 750 400 a 1925 0000 General Insurance 212 341 2,530 1,530 1,211 2,530 0 c 1940 0020 Professional Services 476 302 500 500 82 500 200 1940 0045 Prosecutorial Expense 0 0 0 0 0 0 0 1960 0000 Meeting and Conferences 1,221 1,009 1,500 1,500 1,425 1,500 2,000 i 1965 0000 Training and Education 30 30 1,500 500 195 500 1,000 1975 0000 Court Coat a Witness Fees 380 328 500 500 281 500 500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 6,193 6,651 14,280 12,280 10,226 13,280 11,600 •H,, Sq; Utilities 4 1810 0000 Telephone 1,342 1,203 1,300 1,500 1,650 1,300 1,400 ----------- ----------- ----------- ----------- ----------- ----------- 1,342 1,203 1,300 1,500 1,650 1,300 1,400 t!' Repairs b Maintenance 2005 0000 Equipment Maintenance 0 173 400 400 196 400 400 ' {i ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 173 400 400 196 400 400 r �. r.w p; pital Purchases 7000 0020 Purchase of Equipment 2,543 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 2,543 0 0 0 0 0 0 ----------- ----------- ----------- ------,----- ----------- ----------- ----------- A. DEPARTMENT TOTALS """ 85,606 100,885 105,596 106,739 95,526 105,596 104,595 I,r.«i. { �,r.•s4 r....7t r � q. ��iif� 5 t $4jLw +`tl i I 1J r.: Y{t .ta (�.' i:�?'S yti tY t ;�'� r.¢,s k s.� �'*r�.'•�s.1 �� t f ,. .. { M xt . ,{, f:++ . t a�i � .�� kib'4 f`'-,i a"�r r t:. t a � is s 4 c z• z r' r .i, •3 t i' t 7 � S c'!F1 y�{}!Z N w�' ?•� t }' 6,:• t •J Sf;n"��7,;4`vt 4�;"; f r\ t { 7 tht St a ,,}• t f ,'f \ 7 f r.• '�' ;+ isi;}r��: •Y.K�t. v:°�d:�'Y'' ri ..�, it � y' r .M1... s J: t " F3 r +. r s , `.ti ,+`.�`. i Y r " .. .[ ;,.r f5Y*a''r�}.w,� „t,$om-��°''" t`"`^r�=.'1 t•�t s�;t by .:bf+ '�'s 1 , 1 { t,� . t s! '''z` � r r 1.sf.J r}t',fi`*� v :ry Eta ,J' r •,� ",t' ...{air o- , 1 t' 'x :ta t 2 t 't:}: .!':r fi r� �IX� " ,t .�' �rc�,4;�! �4'` , r �f;• J .a t , r S �i. Jtj: .Clki P,{,t:},�• s.t4. � '� 29I` ;f iY .,d1 ;-1��``�.,r�d>i{ rI t,� y ��i t' Era i y %i k� ✓t �,a +r t.. 'tr N r'�� ' ! !+ q„„� �s�;'�1 ,4�tn�{:a'��a� �'r:7.r tr/3t7 Mj?p YtT',�4 r ; �{ �!' ..t } tt i T.f, .J t t f'i• it.S tt;�. 4:�2~a�'t�r ./y:},?" "Y. fi �H e S frrY,y`+,it'f:v.0 dt.cM1�'t•o t,R j'4, }', +t`i !.- t .f� Y fi f .I 7 �"��' r � rk� R•'�a ffy 4. r' •xis +fit t``.r. , t4: L ? + t' a V d � { �1 t ,R} � ,.1 f. , i. �.[ �.'i..l� �r � t 'r. i l '4�'.x .tA�.d'rs i '1�•'!-R.�� v.`n' 2 1" x ?� ;�,;.,�•�..:t�'t�`7 t�a;+3�TM,.+i 4 T zT. :i'r rr. . ,t ?n,tZ;Yy� ,s: + uASs.t• )`jtft X :t .f .. a .r: I. .t � f{.,r..,t.yq�.e_ra,`'•>; �>, t.:• sr.+�.,+ L f3 t• .r' >i�„ .p H >v t �t t ''4 t t, 11 TI t`,- 1 a s' y ' rt 1tir4t 1.j'. //} A; ) � '�'•r ! �' z,\ �� 1 ., t:+•� }1`^. 1 }8'N t }. f}!y >3t '+" �y,dir .{ gtr,2• tt .�t ':$(!�{ x f 1rTrah t 1 f tS iD�F'�St`ir w �; �7� ....77...`.7 MM � f IR t .t + f°4 iv�fk . + •S°.i, v to:K .,'thy Yp s. t ,f {ilS c .r. y t .r> +} !'.s t .. � vS�FV��xr"3ar�� tj •�il y,.S�Y�d ,�;vi- .Ylaf�:7: t,§�'.ft;4 � } tr � 5 .�t� s�`rtctr'`t�x r � I k� j., CITY OF JEPEERSON1 MISSOURI , COUNCIL ADOPTED BUDGET ' t Department: PERSONNEL " 1989-90 1990-91 1991-92 1992-93g Account Classification Expense Expense Amended Adopted Personnel Services 55,782 61,350 63,836 64,851 ((' Materials &Supplies 1,794 2,464 2,400 2,493 K, Contractual Services 4,070 3,668 4,496 3,340 Utilities 1,161 1,007 1,175 1,000 Repairs &Maintenance 114 0 150 150 `;' Other Operating Expenses 0 0 0 0 , w. Capital Purchases 0 0 0 0 ;` ...........:.::::::::....:....... 2 4 .t >::>:>68:489:::«::::::;.>;:.::72 Department Totals �<> < 52 921><< :::; Full—Time Positions 2 2 0 2 7 Part—Time Positions 0 r ACTIVITY DESCRIPTION This activity includes the cost of the Personnel and Safety Officer and one Secretary. This activity provides centralized personnel and risk management services. BUDGET HIGHLIGHTS Responsibility for the self—funded workers compensation program was added to this activity with funding reflected in a separate internal service fund. r 23 '��t't,;�;,fA,.� Y' rY � p G. k�'`�:d i,+ •� ; '�;��`,,' �5j`fi�yi`jr h,_1 h��u F.t d'}��r#i$r j rc��1 r��f�.};+¢``�i�r k`}t+=',�'r.E y LY.f't y 1'i s Isx t.�7 t4'4y4�..f,��F"r.Fy,w o'Z'F t�. 5�tt\'" �tx r�Y,2,y}J€,rr ft�z�#<1�i�H fy"�s d�f�d�e•l",�t+e�r��+�;h::�•.,y k ltfi�~t$5 p�Yr��p?v7[+f ,'yr`��nSrv'�Kr��+�It v4�Y}TT�.+ +Sr o i r h.r. Y.gltrtvrttF �a kI A t vk rkr't yY t�pl9 tf.' 1 r S y i �+' Ito '.� y-r,..r:i-• -^--•r�-�:,..�.' .' ^..�'+.-s!wr ' s i �� ,4. .F. ` , . _ r e.� t s' S��,��t�rc}; .y„m ,',tr` ' ��tx na�"s_: ;��4. .. gt ��; ,>;`�;a�,. way � •i� 4k�i��: +� : e °tb a �tF:� `a ��1 t ., i,� ^r �•, i t. a _ ,*k .�'�' .�5.. .t`,Ls`x�i"'��•'; �5"�'�-�§�i. �iP x :f��r>sl` '��r{tt 1 is �hf�.�� ss�t��}'�b�$��. . rr r,,a C I T Y O F J E F F E R S O N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET ; "Mu3Ja ' FISCAL YEAR: 1992-93 e F FUND: 1000 General Fund + °. -j €'k. DEPT: 1700 Personnel Department 2 IRS AGO LAST YEAR ADO PT AMENDED CURB COUNCIL YR 1%%A.OUNT DESCRIPTION EXPENSE EXPENSE BUDGET ' BUDGET EXPENSE PR0JECTED APPROVED --------------------------------- Personnel Servi can--------- ----------------------------°------------ --------------_°°---------- of�'} .-: =a 1 l _ 1010 0100 Salaries 45,580 40,813 49 705 49,705 47,582 49,705 51,110 Sns s 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 sick Pay 0 0 0 0 0 0 0 F; A` "! 1020 0100 Overtime 0 0 0 0 0 0 0 '., 1020 0200 overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security x; Y 3,475 3,702 3,809 3,809 3,583 3,809 3,911 1040 0000 Group ea Insurance 3 Health ,557 3,486 3,120 5,983 51160 4,120 5,000 ��',t�. Y•'�"{u.: 1070 0000 Retirement 2,673 4,762 3,585 3,585 3,426 3,565 4,192 P �- p # } 1080 0000 Holiday Pay 0 0 0 0 0 1090 0000 Workers Compensation 91 83 120nY 120 110 120 120 1110 0000 Life Insurance 221 225 245 2 45 208 245 204 1120 0000 Long Torm Divability 143 233 249 ' 249 250 256 249 i` 1150 0000 Employee Assistance Prg S' m 3d 46 60 60 42 60 50 ----------- ----------- ----------- ----------- ---------- � � -----;---- ----------- ts.�:,.:.x•;�, f 55,782 61,150 60,973 63,836 60,361 61 973 64,851 k �'• `j•�4�Kf a��`r,GPs Materials 8 supplies 1500 GOOD Advertising 60 41 125 125 125 ` 1510 0100 Postage 125 41 g 367 360 400 450 431 400 420 1520 0000 Printing 76 186 425 325 244 425 425 1590 0000 Office Supplies 352 559 700 :'_' x • 700 622 700 735 • a':' y; Q5 0010 Copies 939 1,318 750 800 768 750 788 ------,---- ----------- ----------- ----------- y y, 1,794 2,464 2,400 2,400 2,106 2,400 2,493 p. :r. Contractual Services S; t 1920 0000 Dues and Publications 1,483 1,562 1,815 1,815 1,379 1,815 1,815 1925 0000 General Insurance 405 168 1,181 1,181 866V 1,181 0 i 1940 0020 Professional Services 0 0 0 0 0 0 0 1955 0010 Building Rent 0 0 0 0 0 0 0 1960 0000 Meeting and Conferences 1,597 1,065 1,500 1,000 426 1,000 1,000 1965 0000 Training and Education 585 873 1,000 500 409 500 525 ------;---•• ------;---- 4,070 3,668 5,496 4,496 3,080 4,496 3,340 Utilities 1810 0000 Telephone 1,161 1,007 1,175 1,175 1,176 1,175 1,000 -- ----------- ------ ---- 1,161 1,007 1,175 1,175 1,176 1,175 1,000 RePUirs i Maintenance , 2005 0000 Equipment Maintenance 114 0 150 150 21 150 150 ----------- ----------- ----------- ----------- 114 0 150 150 21 150 150 Other Operating Expenses ®2500 0000 Miscellaneous 0 0 0 0 0 r,�P ----------- ----------- ----------- ----------- ----------- ---------0-- -------•.O- 0 0 0 0 0 0 0 Capital Purchases * 7000 0020 Purchase of Equipment 0 0 0 0 0 0 01 ---------- ----------- ----------- ----------- 0 0 0 0 0 0 0 ♦.'. .��. # �/�� s`ka-�`N�' 1 �`k ? � 4 :f �?re r 7.� t t 1 t. .it 'r r � S.1 �.s sct. j. t �F r,:. 4 $ 01' 9A¢- { ,� yf t { i 1 �` z i ° r 2 t t r `'it t r Jt; e: [; . ,+ •^rc t, , .:1 l rk 7'r 4 tf Lir s.' } F x t i .: ��V �q .�.�� a��YS��'•s'1��{tkI #a ti,� Y .a*,,,,,,,.t t t { t t tE • t ',r . �hc r,i, i'i, �?�',' 'pa`s r a� • § t /. .e r+ Y 1 a P. 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N'.�t,��'}' �r i.1,�q.��r.,,x4r,;;1',ti��.'{uT-%?x71'}r � .,,t A� >rl,t �}5 p. �' 1 t ! ;tt�'�..k'r.':! r•� I ((tt.a xC r +�,��r i k.... r',r �,x``�� 1 ,i• 'i ( r 3. ,i,..,i ).:~>`'S. +Sl}'.}Ly .r, it7rFS x.,`S pytj .cA,r^, .+f� 'or �i { 1f4S i . yt } t'7:i•r.r{1 r, ;Y,�y�.+•,tr' /r ,fir?`,. ±,t:2'{��',��"e�t'�^i q•,?.';.}t`�'y��1'+ .}i}. uf��.,. ��t :;w' c4r.',•F :It < c.t�` ,ti�+ t x, t'` IZY! .ra'{"11 .d �i •-""�,r..'�y,FN •.L.{,yi 5„'t`.r.1r�:Y'f�t s�h .,yq> �i ai{,y��q��s5�r'a wr 5.r.. C � .,n a. ,�tw''''t lit �tla�{v�}-' .s"'F �1! y��y r; .3tr� j s�r 1, �i E"t+� +•",� t j" � ,`} ��F 1✓. S , h�, a�tr�,'.,�� t, *, �x`� ''�`�( , :i. ', t.. �'y .6c��'� & ,L•t„ i°,i•� '�' :'��r,�k{ i !i'•a � �.+�,.� w jt.+ k•., ,..y, t y R r}.,� F ��, }4. y. - y. 3L ±t s•^�`,,e ti It Y��,� r y�" ..-�S> 7 �' � t"- k, `�'",'t"+..' �' �`fir a� ,f� �"w, 't`°.5,ii:ay�'P t ,?;'q d�1� r al � 7...r ' �. t s rv' $F ti t �ji �j r xrr Cd�Z� t 1 s t h x., rr.`7,/•u.,t Q.jt,2 'Y°i..'v b y cr�. i ,tJ� f'—•f'h}ttr i h .S x f 3` j \ +`,v ,0 z't. Si �1 .,�t �.S''sZ i�.y�rt, � �3 t�'lift .!n.x ��!` .° �'�� "'� R .7�^4�� (I i!'�. f t r+ i.:��Y � ,•}�� r }��'a>�Y'+�� I.,•; � Y, Y” ,{'"� `'t' t-��iP�'tx 4 7 3 t F�,''� '�"�. ryl CITY OF JEFFERSON, MISSOURI ' ' COUNCIL ADOPTED BUDGET x= Department: NON—DEPARTMENTAL 1989-90 1990-91 1991-92 1992-93 f. r Expense Expense Amended Adopted Account Classification '• , 562 239 0 0 4: Materials& Supplies Contractual Services 174,840 177,159 208,133 359,725 0 Utilities 0 33 000 p4 es 0 s3 41 Repairs & Maintenance 0 0 0 27,000 Other Operating Expenses 15,000 16,000 151000 15,000 A' p g 53080 606 0 10000 .: Capital Purchases . �u ::;.:.,.•,,,..:..,. 72;; 243,45 4::;::..................:. Department Totals � Y ACTIVITY DESCRIPTION s.d This activity supports costs which are not associated with any specific activity in the general y : fund. BUDGET HIGHLIGHTS Included in this activity for 1992-93 is the consolidation of all General Fund liability and properly 1, insurances and those expenses from the Public Building activity which reflect thus® costs related to $: maintaining the city hall building. In addition to these changes the following specific programs are ? 4 included for 1992-93: it•��• `. Friends of Children 4th of 5 year committment $15,000 Mental Health Program 5,000 Employee Activities 6,000 Public Access Channel 69,000 3+. 50,000 Economic Development 3, County Assessments and Collection Charges 53,825 Land rent for Inter—City Bus Terminal 6,200 r ' The capital outlay appropriation is for the continued remodeling and upgrading of offices in the city ' hall building. 'r y: ..'7n ( #t g �f a>`+k%i;4`}x•(„C:i`. r'i7{.'tt �. rwr'a"fr 2 r 1 r r t lx.: r'�'y': •t-ty �J'ifi ,.t� r H�7 ix � Y� "� tf;� �} 'iK fy�r b�� rJ id�^j: `� '' r ;}� s;r"f0 { 4- •, 7 i ;yy'�� >,F f1.•�. "�.2� .� ` F,'?�ASlF ''�5 'hJ�•.�� :,Ngx!^ �}°ti<;tS� } r't'e•. � FL { \S i},'�l � "n"y �fJ 1 i4� !rt �� °+r'�f$"t ek '''�31s>r",Vr;ly�ni �i{,.� `� Its a ,��'� �i•f{ t',33��t.,�i n',� '`�,��i� ��n�' a.i..��5� : ,t t 4Y riyi^T a i3 f rk� d.Y0f✓e4.Ylt i.�0 .< Y '� x�r�i',�.ey,�,�i,r >x{vY,•,v try...��,r{t r tf ��' e! t 7 1 k�� r e�'' m y � rSs y�tF�,+� a t f� t4�� r t•` k {t i ! t r #`17+ f...{ xf.a Y.{st 1`ahr h � rt ..S t Y k'itt��✓ u }i 1+ t al u.k � �' .�� • ,�a'fi � �'t� ti�+4 n i 9 i. .� .t t t 'S z �, ..•. z .7 f u i.r y e xrt;` �tiu.a 4 u�+ J . �� '"'k�tt�'�'tr�,��Ynt i { r.••�.+; j4 Yl l'i YC 1 `r� {�'... rl irL:� � ;J �} 3 Y �f � �'� � ty x �5' .�� '?.} ,} ..y�f * a r ,r s y t iir=. ( r 9 tf s Lc•l,r.i'„'rk C j�tk .,,t).. +�:rV^:' { w• � S.i o-fy'rn,..� yaf�f� �� '�,t � f� L L^F �' .t ,'Y r aG. r r { 3 4(I' t . ,;i�2x2.L :#Y +�'} l �1 r�%f �" k'd�, �'k��' 'p ir,, r +t �! '`+7t:. *st<:R t\'.4�,t�.,r3 t�f`r�¢� v t+"i�(•k ,. ;,5 r{J j. � A a t .} r r .-t>. .L w.•'t ' !` t.ti, <r { ) 1 fii.. t§kj:}j�itl v. 9. �. f, :+�. 6i,�'�'`�},.�t3•°�R� �rf�1 t t�?'Jt+f.a t Si .FFF 3"r,� .+ r5 t4 t� t c$ t ':!'. r� .'} rr :t�v f.t'VFr s ' + .,y ?i.�r.v��`�a,J,�A� �� I } � �'� . t rri x,, :+ at+i5'”f r"+k/ti.'�•. l ! -t.°„' 1...:. Ft a,:�.1 h '"v p t .i{ x Y'�r. 4 4.r t !"�Y ....�.:+.+w+.a. " - s,.a"q'...y: + },,. �f FWD ,.:t,♦ .j{,`. .� �" ° S;F, Vie, ::"Ge K+i3y .E��,.. .4 .. ;•!' .. ... y3,Y iF, 't1 5, '•i.sin.ia',, C I T OF JEFFERSON "+ DATE 10/27/92 ' } EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 y . FUND: 1000 General Fund t . DEPT: 1000 Non Departmental c� 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR .'< � COUNCIL (�O NT DESCRIPTION EXPANSE EXPENSE BUDGET BUDGET EXPENSE PFtOJECTIs'D APPROVED ----------------^-----^- ----------- --------- --- ---`---- Materials & supplies p3 �� 1510 0100 Postage 48 239 0 0 49 0 0 ✓y :. .- 1520 0000 Printing 514 0 0 0 0 0 p ,5�u ': 5 >i-•o,t' �:. ----°----- ----^^-- ---------- ----------- ----------- ----------- ----------- a , 562 239 0 0 49 0 0 Contractual Ser•vicos 1900 0000 Special Events 12,864 16,367 10,000 26,063 6,432 26,063 6,000 r, 2t 1905 0000 Trash Collections 0 0 0 0 0 0 700 s :',14fcY t s 1920 0000 Dues and Publications 0 0 0 0 0 0 0 �h t 1925 0000 General Insurance 0 0 0 0 0 0 169,000 1940 0020 Professional Services 74 63 65,414 68,208 74 000 74 000 250 74 000 000 , , r , , i ` 1955 0010 Building Rent 1,500 6,200 6,300 6,300 6,200 6,300 6,200 1960 0000 Meeting and Conferences 0 0 0 0 0 0 0 l. 1 t E.yr 1970 0000 Economic Development 48,000 37,500 50,000 50,000 37,500 50,000 50,000 1999 0010 County Collection Charge 17,204 10,401 20,300 20,300 21,438 20,670 21,550 § ' 1999 0020 Aesesement Charge 5,492 9,190 21,350 21,350 10,675 21,350 21,500 1999 0030 Reassessment Charge 24,366 21,293 10,120 10,120 21,244 10,582 10,775ti .' ---- - n}. 174,840 177,159 192,070 200,133 166,739 208,965 359,725 }` Utilities 800 0010 Electricity 0 0 0 0 0 0 25,000 ,t 0010 Natural Gas 0 0 0 0 0 0 7,000 ;. 1820 0000 Water. 0 0 0 0 0 0 1,000 ----------- ----------- ----------- --------- ----------- ----------- ----------- r:. 0 0 0 0 0 0 33,000 Repairs & Maintenance 2000 0000 Building & Grounds Maint. 0 0 0 0 0 0 25,000 2150 0000 Maintenance Agreements 0 0 0 0 0 0 2,000 ----------- -------- ------ ----------- ----------- ----------- ----------- 0 0 0 0 0 0 27,000 4� _t j Mar Operating Expenses 2500 0000 Miscellaneous 15,000 16,000 15,000 15,000 15,000 15,000 15,000 sic<J ------- ----------- ----------- ----------- ----------- •----- ----------- tj 15,000 16,000 15,000 15,000 15,000 15,000 15,000 ,yam Capital Purchases 7000 0020 Purchase of Equipment 53,080 606 0 0 0 0 0 7000 0030 Push/Improv Land/Buildin 0 0 0 0 0 0 10,000 ----------- ----------- ----------- ----------- ----------- ----------- -----^ ---- 53,080 606 0 tl 0 0 10,000 '• --------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARUOJNT TOTALS 243,402 194,004 207,070 223,133 161,788 223,965 444,725 t g'y� {� se iSt.�''�.�t�•' ..�" �F' ,w r+ r' � r' ft'• .c j'r s i:5 .F*r, ryn`.�1$x.''N"'^ w• Z � f•� �"U s'�u �'{��f+ts'r r7��n'�d} 7 'S Y+ i. '� ;t Ji 7 i Y.1� t{tX � n `1! �Y'3 �.t� '4 @ •s.: {S .lt) w Z'+t�,. x 1''�i "'tf rf r> !+ 3 y d 1` z f,�yts t}t +t y,r f��,11 h y4,{ x S 'ta;;;�'r'47�^y �r� •}�ISACr�s ,1 �xn�� + 1 :t , � ix � t rrt tt ♦ sLF rrt•1 .: rtQrt_3 .{ s u.. ,�4 � '� �'''t4 1,` i �i }�•t{ Yj'j+ S 7 � �y°g s 11 ?'. } F-S Si E j�.,�'+ r r+� Y r-K N }5, ��tr �� ^g j + x. 2 dm 's^ 5`s�'! Y'+tti pX r 1 r 1G•.9� t rrz b r �. lair `• n+h ,>r' 1 a .w* s. 1 r �' •5 L .r i +7 f I' x 1, tn.E.� 4 t , .+�'� �, t �s f� +sr .r,C,f� k+� $ it..i�:f > r r t y tj�,: r (4 +`!1 + s�� t },r✓ t 1"r:7.��x.-��t(�yjh t' f f. 1 ;':';�w: hfn yyry'y�F�2'yY.St'�f�:t ','' J ik � {d` i. t S„ G ,r <...r .�a t;`+t',t..1J�,f '" '�\".,�yf �: t z •t �•. .C.: r,.�i1 y9�¢}'frn LLT*h�t r'{kny .T i'h t i. 1 f " � l ..?1 '+' 4 'J r{•'7f C z'�� t'+1•5'";'• ',� rn { f h tx`�xy..riatxl`�#j-� r V Y 1 �: i i .�� .>,: t �cSt ;�r it�t� ✓a ,�t s+ 1�yf(+ � i,* � . *, �.*1Sj�4 t 3 }Xu �` ' e '�`{ �'O+ Vii. r •.�,.�. di .= CITY OF JEFFERSON, MISSOURI `r COUNCIL ADOPTED BUDGET" fv Department; FINANCE 1989-90 1990-91 1991 -92 1992-93 _< ; t.. Account Classification F_c ense Expense Amended Adopted, , , .�- Personnel Services 300759 307624 317,671 345541 4.. Materials & Supplies 11,835 15,707 17,075 191200 a,r fr, Contractual Services 31,044 26,952 21,438 15,500 r Utilities 3,811 4,130 3 500 3,500 Repairs & Maintenance 33,360 28,413 ?2,200 28,3ti 0 VA Capital Purchasesf 'i ,. ��•�'� 493,774 129,123 112,500 1,500 Debt Service Principal 59,757 0 0 110,500 ,; Debt Service Interest 32,069 0 0 0 r , Department Totals „966;409 511;949 - 494;384 : 52 f , ft 'Ilk n; Full—Time Positions 9 9 9 10 r �,;•��.��;� Part—Time Positions 0 0 ACTIVITY DESCRIPTION _ :w ,Y The Finance Department provides centralized financial services to all City departments including r' accounts payable, payroll, financial record keeping, budget preparation, billing and purchasing. This ry: department also administers the liquor and business licensing and collections. Computer operations f to support payroll and financial record keeping are also administered by this department. '' x1 "X BUDGET HIGHLIGHTS :j The 1992-93 budget reflects the increase of one full—time Clerk—Typist position to handle the work load previously assumed by a part—time position and temporary outside help. The cost of the full—time position is largely offset by the reduction in temporary and part—time salaries. The 1 part—time custodian position assigned to City Hall has been transferred to the Finance Department from the Public Buildings activity since supervision of the custodian is provided within this department. The capital or $1, y item 500 is for AS/400 manuals for operating system upgrades. The debt service appropriation is for the lease purchase payments for the IBM AS/400 computer. r, t P, Z at f t. r e 28 t a1I{ 4� •}�a'{ T�.�y�f� �;�,t'Sr.ti t fat h . 1 t*777777�,,, L '�z Kq� j"•'�``':e''�< f `i t�+�'� 1 }1 RI' .r +-.�:.� 1� .ti I (,�P. t 5'.;j rf � 1.e k ir. 'Jti'Y h��.c��j'�. °'i5 + �, i �S �'{F G'Gt ��`�'�f .�) } ¢ 1 r '. X �. i r. i' i��'3 ��` .,n.• � sf j r.,<'r i' ✓, ,�, r s'z`��4 fr � it��;;f'i. r t!'xy�1. ti a i 1.r.'.,� :� � r.�.� t a ,��.,;., �v 4�n4.,S `�. 'I x46 � 12"1 :,�`+�,`r„ '•j} ,r�.,•,��/�'.' Z �"`•t sk i r 4 r.r A Y�:,.rt nit ii:�is l at .� r�6 ! t 1 " g"' q tr�'�. s . 'r:A 'mot t t� }t. d��{1. Y�� ,.�• 7t s' \ ! �. t t �f k -0:i.iY .rsYf. >T T.1 .113�Tk ,�•� ..� � 3 t .r ��ttL '£4� '`.�11' Ass :Y'{ �' k: t , a t 1 f• i, '' +t' f' r i i:..,r t tr >. jp�,+s{,., .'hr ,a r t.t"C 4i<.5;7>;�y4"t1,(tee'-;,2-*•r t711'�3�. + : ;ir.ar5�?..tra�v)V�tJ�t,cr,,rt.;Y •+ fF a ;� 'h 1L< r c f...St t �. i:,�� , l,'Noo} ��GF� rt . 1 7T77 ql 3{t.r } r N � :,ter` £ • ` ��4 ;�.1. ar.• {%�r, �' :.>ii drrS��rrC�nrl�`.i�1,yA��«a .. v t,,..{�tQ'}t' "i3t+41'frtwr�,\^. r'/,t,: }Z �' w7i, i' `zrr{f??y+`+4r�t}}mSn'SUtt'?� �C r�• r < S�*h�� ,1hWO, is.•,�� T C I T Y O F J E F F E R S 0 N x4 r,g° 3}f } i" EXPENSE ADOPTED ANNUAL BUDGET FIBCAL YEAR: 1992-93 hf• ,. �,•;,: ' DATE 10/27/92y��`_�„, �#� FUND: 1000 General Fund DEPT: 2100 Finance Department COUNCIL k . 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR ,f;: 3 EXPENSE BUDGET BUDGET EXPENSE --- -_- ENSE PROJECTED APPROVED- ------------------------------------------ :40UNT DESCRIPTION EXPENSE ----- - -- Personnel services 839 258,032 241 005 242,012 240,839 240,639 228,401 240, 1010 0100 9alariean ' 0 0 0 0 9,800 1010 01.10 Part-Time (with benefits) 0 2,423 0 1010 0120 Vacation Time 0 0 0 0 G 0 0 0 0 0 0 11 1010 0125 Sick Pay 0 0 "* 2 785 194 2,000 0 0 0 0 1020 0100 overtime ' i 0 0 0 0 q 0 0 1020 0200 Overtime Straight Pay 20,550 18 376 16,713 19,189 19,.189 17,233 19x189 1030 0000 Social Security , 17,677 17,760 28,963 25,618 23,285 30,760 •.`; i ,�; 1040 0000 Group Health Insurance 15,067 p 224 0 200 200 0 0 1050 0000 Awards Program 17,484 17,484 15,038 17,484 22,028RFkY ?M1}M1.s,a?.,''' 1070 0000 Retirement 20,589 18.998 .r.,,f.,. 1060 0000 Holiday Pay 0 876 540 540 495 540 1090 0000 Workers Compensation 4B2 420 1,075 v ",' �'• 1,171 f_,�y•. 1,140 1,058 1110 0000 Life Insurance 1,171 1,171 1,011 1,345 'Q . 1,210 1,215 1,215 1,184 1,215 t<r+ ,•,)r,, 1120 0000 Long Term Disability 1,150 0 0 1130 0000 Seasonal Salaries p 4,485 0,000 8,000 5,449 8,000 0 y�elt�Sr 1130 0010 Part-Time (w/o benefits) 270 275 157 210 270 270 ,.,,,w.•..,.:, r" s 1150 0000 Employee Assistance Prgm t•° "'`'' ' ----------- ----------- ----------- --------- 300,759 307,624 308,466 317,671 294,900 311,993 345,541 .�,,;•-,sL St yin,.., Materials & Supplies "l� '� 200 684 684 200 200 1�:i+•,hsw. <'`' 1500 0000 Advertising 111 1,223 'p.tr 4 783 4,500 4,608 4,608 4,500 4,500 +x.+ >„ 0100 Postage 1,765 0 0 361 2,d19 0 1510 0200 Postage Cost 0 4,741 ' 3 400 5,500 5,435 3,400 4,500 1520 0000 Printing 4,407 3,673 i 0 0 0 3,500 1530 0000 operational Supplies 0 0 0 0 0 198 835- 0 0 3,337- 1580 0000 Inventory - Gas, Parts, 5,000 4,500 " 1590 0000 Office Supplies 5,354 7,221 5,000 5,000 4,,484 1595 0010 Copies 0 2,767 1,875 1,875 1,859 1,875 2,000 •;gip 1' 7 p 0 4,353- 0 " 1595 0020 Copy Machine Cost 0 7,866- - ---------- ----------- ----------- 14 975 17,667 9,741 18,152 19,200 11,835 15,707 , M1 .' Contractual Services 2 000 2,645 2,404 2,200 2,400 2,412 2,200 , L.• 1920 0000 Dues and Publications 0 2 3 263 4,213 4,924 3,945 1925 0000 General Insurance ,728 2,070 , }' 1.: 9,411 9,594 10,000 7,025 7,000 7,975 7,500 1940 0010 Audit 3,000 0 s 1940 0020 Professional Services 1,675 5,936 3,000 3,077 3,077 2,500 2,500 1960 0000 Meeting and Conferences 1,017 2,440 2,500 2,300 1,972 p. o p 0 0 0 0 1960 0100 Historic Pres. Grant Egl- 5,339 0 0 0 0 :w R 1960 07.00 Historic Pros. None-Grant 160 0 0 2,500 3,500 1965 0000 Training and Education 8,049 4,508 4,000 2,500 2,739 31,044 26,952 24,963 21,515 22,124 22,120 15,500 K:. ii r=�!, utilities 3 500 3 1 3,811 4,130 3,500 3,828 4,215 ,500 , 1810 0000 Telephone ------ ^- --- ------- Fs ----- 3,500 3,500 ( {_ 3,811 4,130 3,500 3,828 4,215 r Repairs 6 Maintenance [1,4 rn� 1 1, 29 t " .. .. -^ .., ""«a'",+t7i'S+A".FwtT�`fw:'�' �4iS.Y 'Fa.*wa"w�.-�.•,.. � . 1"f�ti a :� 1 t j � .�f' Y�r s i•� 1 5 f A r tll Is,f Mlhr Lt .�.n t s. .. .; rl ..' k'i'``4 �4,#xtt5s:,+?'t�t try ''t ,l `.. •fit it. ks,rja,�h�ha^,{ fr',J" 'F t c c i k ' x ? 4l t 4r-if. r 7• }. ..}%° } ,'+tf�'C�t�it'��ii'yy��{�h ,��`:' 4�+. r1i:Cyrt..t.i ,',�'�4 ,,:+,.ti f .. �'` ,� �` � �. f'F. Fr� „jY:1t�t. ',{• °J!`tl.j; ••, •aN >: e r,/f..,�li ta`:",,.:".,�. ?�t,.l..j rc '.rrt.�`ttt fi'ftt�.�t 3'i r a ?}}`t4,Ft.f,�.S�y rI� ••a._.Fr '.Sa , +(.w J'+r�y'.� [•] Ff, .,Y v� .,r' .fysJ' 4t`{i• f. i �;. ,t S it 'kMe +..� t :..,,•,�"';T";�. Yzt`n' ,r.:!;}a > �. ...: . t ..:,. � .�;,.: :;,' rat ' .,st ;�� 'rt .��: : "+ S✓" s� 1t.:3�[yr�i?ri'i4y�' �. 104i vP R WIN �: N { .+It �i�t fit,1 iT.:k y 3 .,jet`" r i) -'--..�.•.�.�...�..�- .•�.t.�.. Y �-�+T�.. .i, ti,�.n K.t{ t ' -•r f C I T Y O F J E P F E R B 0 N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YF.ARs 1992-93 FUND: 1000 General Fund DEPTs 2100 Finance Department ''. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL' a 7T DESCRIPTION EXPENSE EXPENSE BUDGET BUDG^aT EXPENSE PROJECTED APPROVED :.1 ---------------------------------------------------------^-------------^^-------`------------^--------------------------- ------ >t` Repairs 6 Maintenance 2005 0000 Equipment Maintenance 51 42 300 300 220 300 300 2150 0000 Maintenance Agreements 33,309 28,371 24,000 20,903 12,449 24,000 28,050 ". 33,360 28,413 24,300 21,203 -12,669 - 24,300 28,350 ?� Capital Purchases 7000 0020 Purchaee of Equipment 493,768 129,123 112,500 112,500 101,983 112,500 1,500 ' 7000 0030 Purch/I ss)prov Land/Builditt 6 0 0 0 0 0 0 •;>� •� --------•-- ----------- ----------- ----------- ----•------ ----------•- ----------- `� 493,774 129,123 112,500 112,500 101,983 112,500 1,500 Debt service Principal 9000 0000 Bond Principal t 59,757 0 0 0 0 0 110,500 '^ 59,757 0 0 0 0 0 110,500 fiezrri A' Debt Service Interest ]Y s, 9500 0000 Bond Interest 32,069 0 0 0 0 0 0 ----------- ----------- ----------- °--------- ------------ ----------- ----------- 32,069 0 0 0 0 0 0 yy�r ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS TOTALS *** 966,409 511,949 488,706 494,384 445,632 492,565 524,091 r I t + ( � { 30 r}'�" f•ny {kµ�t j�n oeff 2it,r 1 , r ,r. ,r �''1'[. �.. w x r�+*�t+ 1'��T. .,,,� k,;t 1 Shy, 5A`yiY 1 �'vp� E;� r! `l�' v t t�aj 3 tt�}fi SS,r.:.t : � f ttf h•t(.n Fl .. 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V }r.. 1`.P't1 1!i , F i i° �,t :�• ��`•,�. 3!� �,r��ttfY } �, 3� "•t t �h'..�� a1 r2 ^.,"��s,tt: ;}� , .. r j. 7s<;t z t.F � s +`. � r T+ f ,��J��i,. t �rytx�t<;`� 1 .ate-. � t�S y �� '4. •. � if ,.t t' _ .,{..1 •y r.. '; r,�f�I y,.� ': r �i 'r N.G�' .r..: ......................... �'� „�t:r.€h�#'yt,`fs}.� "q�Sf7 �y ��2'. .Sd�,��•a �`?k "k�'t��t'?LS �y�Y`�;I�Z�TS t/�k,GC r.r?�.: �+ .. ti "�,;.i, 2 7tk.y",�;..tj, sn� , rj 'u; , y� i..�E., y , .. {� 'q�t e .�fF,t.a.�.�r3 �� ,4 �'a x. . .t �'}r ,.�jaf,.S s•�tv?a'�'� .J rv� 4 4�.cs .n-�I .t yy7� ' 'xV CITY OF JEFFERSON MISSOURI COUNCIL ADOPTED BUDGET jx ! Department: i POLICE 1989-90 1990-91 1991 -92 1992-93 Account Classification Expense Expense Amended Adopted ,,I ,A -- ; Personnel Services 2,449,403 2,659,863 2,793,212 2,874,022 Materials & Supplies 120,093 125,380 126,735 214,313 Contractual Services 147,132 171,380 159 1 024 134,215 . Utilities 30,210 34,323 30,050 79,500 Repairs & Maintenance 168,471 120,615 149,460 183,000 Capital Purchases 159,368 188,161 151,054 179,604 °;,•. Debt Service Principal 19,715 0 0 6,332 Debt Service Interest 7,200 0 0 0 `'` rJ Department Totals 3,10.1;592';;.'.3 299,722` 3409,535 3 670986': } {. . ..... 1...:.... ...... .. ..J...:. .I. ),, i t Full-Time Positions 81 82 83 85 Part-Time Positions 10 10 10 10 ,agr5e"asjs• ACTIVITY DESCRIPTION j. ? This activity reflects the funding for the operations and services provided by the Police Department. Funds are allocated for patrol, investigation, data processing, communications, and police r administration and support services. Emphasis has been placed on training and crime prevention. r, } BUDGET HIGHLIGHTS ti The 1992-93 budget reflects the continuation of two, partially federally funded programs for Drug Enforcement and D.A.R.E. The one full-time position increase reflects the transfer of the one full-time custodian serving the police building which was previously budgeted in the Public Buildings activity. Capital outlay budget reflects the following: Replacement of (7) marked police vehicles and (1) unmarked vehicle $122,000 }: (5) Low profile light bars to continue replacement 2,010 {r (5) Siren packages to continue replacement 1,700 (5) Mobile radios to continue replacement 6,000 ., s, IBM Lease/Purchase agreement 22,584 ` Ricoh Copier Lease Purchase 2,810 t}. }' High capacity semi-automatic handguns 12,500 :- M Office partitions, furniture in records area 10,000 +' :>r y Total $179,604 �111 -777777 t { 1 ,: .t{ yr(:.t, L t,pal t t f 4 1X44}F �:•' Eb'}i6,Pk Y,h i n ?x,•tia"n {. t¢w+Ct7} idsf){. 6 "tN ) �s i." �5ti a<li °•set 9 �, `�'!• >��I,t�•1{n#�f 1 }� > i�, � si ..'# t i ,� i' } 4 N g t i yt f��ue(�ft �� ika,. 7 xa s, �}s y b Y 1 r ..; � r,d'nz •. .F ',iMt�x+'�t4�� e s;: {'�RS,`�a. .r, rya :,{.�.�q4 1. ,f1f :.r ,��`:, e .4 'u r € r�. z ��. .y5t �' Jiu lEE: a �!.^'1�+£r �•.`' ,J�.s i � � r 'R.`t r, p`d�f y t?'E dlt•++ i .:it :.�A 11 bt.:} �7 , ::� r r{ca'f:i`� tr ey. 'a} �1 iF'•'i .?;. r� •E•.��l...r,1;2�'..._ .ty .r.xr',�t�:�Y'! s.,.xx._ .,..,:51.. J.E.,J++., •..f.,, ... t ,"�f 4^..i, . hc,-, ,r .. .. ., l'..t'. .. .t. F n,,..,..i i4�� te �._ !. CITY OF JEFFER80N °i rx DATE 10/27/92 EXPENSE. ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93ieS { FUND: 1000 General Fund DEPT: 3100 Police Department `tt,' x � 1�2 YR9 ACS LAST YEAR ADOPTED AMENDED CURB YR COUNCIL OUNT_-_DESCRIPTION -------------------EXPENSE -------EXPENSE-------_BUDGET --------BUDGET -------EXPENSE -----PROJECTED ------APPROVED- �ray r € s t= i Personnel Services ' , i } 1010 0100 Salaries 1,706,246 1,926,367 2,039,657 1,905,263 1,097,399 1,994,113 2,058,905 € rr 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 1010 0200 Stand-By Plan 1,455 1,552 1,560 1,560 1,478 1,560 1,560 1020 0100 Overtime 24,109 34,343 30,000 30,211 35,511 27,270 35,000 #y t<:' 1020 0200 Overtime Straight Pay 0 5,099 0 2,730 4,702 3,059 5,000 • 1030 0000 Social Security 144,081 156,113 163,574 163,574 152,106 163,574 165,760 ° 1040 0000 Group Health Insurance 111,085 147,641 140,880 251,455 221,279 200,880 221,900 1050 0000 Awards Program 0 0 300 0 0 300 300 1070 0000 Retirement 217,025 224,220 185,149 185,149 175,635 185,149 219,361 1000 0000 Holiday Pay 60,612 63,150 62,000 62,000 67,856 62,000 64,000 1090 0000 Workers Compensation 53,543 53,944 63,000 63,000 58,110 63,000 63,000 E• ?f,' ':,t,' 1100 0000 Unemployment Compensation 1,471 2,496 0 0 462 304 500 ;.;.�� ;a}-..,.;•fir 1110 0000 Life Insurance 8,610 9,004 10,060 10,060 8,492 10,060 8,136 y; a e, 1120 0000 Long Term Disability 9,236 9,419 10,541 10,541 10,523 10,541 10,170 1130 0000 Seasonal Salaries 29,593 18,222 19,000 9,250 7,766 9,250 9,250 1130 0010 Part-Time (w/o benefits) 0 4,338 0 9,750 7,225 9,750 9,000 1150 0000 Employee Assistance Prgm 1,537 1,875 2,460 1,719 1,719 2,460 2,100 .,• ----------- ----------- ----------- ----------- ----------- ----------- ----------- 2,449,403 2,659,863 2,728,181 2,786,262 2,650,423 2,743,270 2,874,022 {4,•.;.#_,;._;*J1;:;;:, P, t erials 6 Supplies 0000 Advertising 1,811 2,447 3,000 1,300 1,208 3,000 2,500 1510 0100 Postage 1,072 1,695 1,200 2,300 2,104 1,200 1,500 ,:;•;"�'`ay%'',�.,r,- ,I ?: 1520 0000 Printing 6,712 10,737 6,800 4,900 3,782 6,800 7,500 1530 0000 Operational Supplies 12,874 10,693 13,000 13,000 11,025 13,000 16,000 ''';F 1540 0200 Gas, Oil, Anti-Freeze 47,823 51,764 47,000 55,578 53,166 47,000 53,000 Fri 1585 0100 Food 314 571 500 422 371 500 500 taS 1 3 1590 0000 Office Supplies 5,559 5,685 5,000 5,751 5,750 5,066 6,000 K 1595 0010 Copies 62 36 225 64 34 225 225 „r 1605 0010 Special Investigation 35,345 2,818- 10,000 5,100 5,027 10,000 10,000 ; 1605 0020 Investigations (Grant) 3,445 39,668 34,510 46,360 43,234 34,510 111,088 1615 0000 Photographic Supplies 5,076 4,899 6,000 5,000 4,952 5,500 6,000 1635 0000 Donated Commodities 0 0 0 0 0 O 0 7 ----------- ----------- ----------- ----------- -- ------ ----------- ----------- 120,093 125,380 127,235 139,775 130,653 126,801 214,313 " Contractual Services 1900 0000 Special Events 2,904 2,295 3,000 1,682 1,584 3,000 3,000 5 ,f. 1905 0000 Trash Collections 0 0 0 0 0 0 1,000 1920 0000 Dues and Publications 2,289 2,166 2,500 2,241 2,241 2,500 2,500 3 1925 0000 General Insurance 86,037 99,807 89,564 89,564 104,740 89,564 52,755 1930 0000 Insurance Deductible 1,275 448 0 0 9,303 9,303 0 1935 0000 Equipment Rent/Lease 3,708 3,590 4,500 4,500 3,820 4,500 9,000 1940 0030 Professional Services 19,065 24,444 22,000 24,294 20,511 24,772 24,000 1955 0010 Building Rent 1,040 880 960 960 720 960 960 1960 0000 Meeting and Conferences 3,514 3,277 3,500 1,600 1,581 3,500 4,000 �3 0000 Medical 1,496 7,855 3,000 4,999 4,998 3,000 8,000 "'5.965 0000 Training and Education 21,804 21,518 25,000 25,500 25,401 25,000 24,000 ; 1990 0000 Police Reserve 4,000 5,000 5,000 5,000 3,529 5,000 5,000 is ----------- ----------- ----------- ----------- ----------- ----------- ----------- Per 147,,132 171,380 159 024 160 340 178 428 171 099 134,215 a i i i � ic• y" 32 `.�c`rSs��t,,s.�:4$�P:��i•aF�f `.:t5 r {Ce r . :: S,. 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', t. _. � '.x s+X 'hp r�,w `i C I T Y OF JEFFERSON DAV 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 FUND: 1000 General Fund .r„ DEPT: 3100 Police Department 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL t ;rl OUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED q fContractual Services-------------------------------------------------------------------------------------------------------------'--- Utilities ' 1800 0010 Flectricity 30 103 0 50 74 50 35,000 , •=G 1805 0010 Natural Gas 0 0 0 0 0 0 8,000 ` 1810 0000 Telephone 30,180 34,220 30,000 30,000 25,884 30,000 35,000 1820 0000 Water 0 0 0 0 0 0 1,500 . ` ----------- ----------- ----------- -------- ----------- ----------- ----------- : 30,210 34,323 30,000 30,050 25,958 30,050 79,500 Repairs 6 Maintenance }" 2000 0000 Building 6 Grounds Maint. 0 0 0 0 0 0 20,000 2005 0000 Equipment Maintenance 8,153 6,563 5,000 7,000 5,064 5,000 7,000 s'K:r2P� 2010 0000 Repairs - Stop Lights 0 0 0 0 0 0 0 2015 0020 Vehicle Maintenance 41,306 42,332 46,900 60,594 58,801 46,400 50,000 2020 0000 Clothing Expense 42,124 27,242 35,000 35,000 9,965 35,000 42,000 ( 4 2045 0000 Care of Animals 0 187 0 1,000 1,238 1,000 1,000 a ; ?' 2070 0000 Uniform Cleaning 8,865 8,704 10,000 9,193 8,292 10,000 9,000 2075 0000 Radio Maintenance 11,662 8,783 12,000 8,078 7,478 9,060 11,000 '4 2080 0000 Civil Defense 36,042 9,318 15,000 8,200 8,131 15,000 15,000 ' , 2150 0000 Maintenance Agreements 20,319 17,466 28,000 20,000 19,348 28,000 28,000 r. < ----------- ----------- ----------- ----------- ----------- ----------- ----------- ;'• 168,471 120,615 151,900 149,065 118,317 149,460 183,000 tal Purchases ?' 0 DDIO Purchase of vehicles 39,126 110,020 96,600 94,169 94,169 96,600 122,000 7000 0020 Purchase of Equipment 120,242 78,141 66,020 49,874 47,650 54,454 57,604 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 159,368 188,161 162,620 144,043 141,819 151,054 179,604 Debt Service Principal ` r 9000 0000 Bond Principal 19,73.5 0 0 0 0 ---------0- 6,332 ----------- ----------- ----------- ----------- ----------- ----------- 19,715 0 0 0 0 0 6,332 Debt Service interest 9500 0000 Bond Interest 7,200 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 7,200 0 0 0 0 0 0 d� ----------- ----------- ----------- ----------- ----------- ----------- ----------- •an DEPARTMENT T0TAL8 *"* 3,101,592 3,299,722 3,358,960 3,409,535 3,245,598 3,371,734 3,670,986 5.- �c F� t 1 , 33 r tr �� =�'11 Y"ri"PL�A1°��t w^}•e#�;r?`„ }�kv]?�f"4�•'r�.� rt� 'I...t: ^^^+,r• 'V .�1 Y'r t .�.t rtsx„rr•1�t r y�1 Syf r(� S h'�{}f Le�i��'� �t^n} +�k,... .5. 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Rf .,r.,,,M... +�'7d• .d._ ,. f" CITY OF JEFFERSON, MISSOURI �,• COUNCIL ADOPTED BUDGET `` a Department: a FIRE T 1989-90 1990-91 1991 -92 1992-93 N Account Classification Expense Expense Amended Adopted {; >' Personnel Services 2,282,912 2,443,533 2,607,755 2,652,586 Materials & Supplies 18,495 23,433 23,94.8 22,388 ;„;; Contractual Services 66,158 69,698 59,628 31,600 Utilities 31,176 34,467 38,000 38,000 V'N 63 742 88 106 85 456 89 632 '`' Repairs & Maintenance Capital Purchases 920,036 298,621 257,539 67,300 Debt Service Principal 101,376 0 0 146 575ri;' r; Debt Service Interest 27,946 0 0 15,990 r 4+ k3+ Department Totals 3;511 841 2,957,858- 3;072;326 3,064;Q7i i ♦ t J�� Full—Time Positions 73 73 73 72 Part—Time Positions 0 0 0 0 ACTIVITY DESCRIPTION The Fire Department provides fire suppression, inspection, information and rescue service for a v 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 within City Hall. Fire Fighting personnel and apparatus are housed at five stations throughout the City. a BUDGET HIGHLIGHTS r' The reduction in full—time postions reflects the beginning of the elimination through attrition of the special two man rescue squad currently assigned at Station 3. The responsibilities will be assumed by the two existing three man companies at Station 2 and Station 5. The debt service appropriations are for the lease purchase payments for three pumper trucks and one aerial ladder truck. Capital 4' outlay appropriations are for the following items: j` Self—Contained Breathing Apparatus upgrades $16,500 Fire hose 11,400 Nozzles 2,250 Hose appliances 3,250 Scott Air Paks 2,700 ' Telex Communication System 3,200 Station appliances/furniture 5,000 f` Fire Station improvements (paint, drapes, countertops, etc.) 3,000 Fire hydrant additions in Water Districts I and II 20,000 Total $67,300 r tv< ,�.,•., .. 34 g—F y -� t'ftb 7 '. 1 r< #Air < {Y�� .�! t^r t iYr {"14 t�, .da. x isy} r^"5f,� }'Lvvi' N"�;' ti, 5+ f Yti ,d sr rs e 4 ' k � PC� x.} }:17 8"L'r�4sa N d� � 4 11• . rte'.} 'a� h i t �,. { n r � i••,, rr", >" ''��Y:d ��!.��°{ f{,yi st �}}��x.��}t; k<wy F ��a s� vF } r.}t � <t.�4�,. �r� 7 .�°,s �1�vp�fr ply G'��r SyN,x""'`"�'rY• • .t�}�`;�' � !' r:l .S �t}' +•yy ��r'?e��y,t s�� r H . .,d�� . � ' S s�`_3 t Apt r�' aS r.i'�y r .f K'w\ � .i'+51��1fvjnl�� {k '�+• "i ,y�G r �ti'.:' f .Ytf� tr jrr kr c t�tc t .fi, w { '. ii..sfs a+,,p• t. '' tT' { N '�'f x)Z �2�6..a tf ` [ 4 .a s`t'>•eys a{o v4 'S ✓il.u'�$ 4:S tt:iS 7 T n#: a....'. ,! ,7, ,ta✓ : .,vfe '#5 :. 1 }:f'r•"s? ''t ;.u:.� .; ,.sJ ...(fe,Y"/+•n,'it �r.r' .1 °,t�.j., y ai 's rs . 4•, ;ti .'P ,. n . (1F a >: i. # .n:'s ' , .lt:.�,:;•': n.i, .9 R'tv�'; ' r�::'� � Y at �.C;in-f,a•s"y� i., (y�. � .�, 4 •)/ .e. t. i i „'v';'�„szti,, f+, f P S - .3',,. } F?� Ye rblt 'c} ,. f �. ,.t ,..#'� : ,I�t .~ ✓\ .iY al �� 4 Rt""j"�,�� '�`� �i r •a A t6i j F F E R S 0 N C I T Y 0 F FISCAL yE&R: 1992-93 ANNUAL BUDGET EXPENSE ADOPTED DATE 10/27/92 o General Fund FURDt 100 COUNCIL DEPT: 3200 Fire Department 2 YRS AGO LAST YEAR AmlyfED AMENDED CURR YR APPROVED EXPENSE P F'O'n C= BUDGET BUDGET EXPENSE ------- ------------- EXPENSE OUNT DEscuiPTION -----------------------..------ Act; ------------------------ --------- ------------------ --------------------- 1,924,645 1,929,986 1,006,061 personnel Services 1,925,172 1,920,645 0 1,733,142 1,793,150 0 1010 oloo salarion 0 0 0 0 0 0 Time 0 0 0 �i 1010 0120 VAcatiOn 0 16,500 0 10,090 16,000 lolo 0123 Sick PAY 24,1372 15,900 16,OOD 11,000 20,000 55,000 46,710 stop-up Pay 50,000 79,300 1010 0300 52,559 28,640 38,500 voa�, 26,241 15,000 ;�� vortimO 35,000 31,000 'V1,1";"I 1020 0100 0 6,913 25,410 16,983 5,316 1020 0200 Overtime Straight Pay 6,538 5,316 6,066 6,193 0. 3,942 3.90,200 208,40D 225,843 211,708 1030 0000 Social Security 105,803 146,348 130,200 0 400 00 Group Health insurance 200 100 1040 00 Program 258 0 0 46,000 45,741 4rj,000 57,500 1050 0000 Awards 40,733 49,374 46,000 86,497 1060 0000 Meal Allowance 83,252 83,252 78,272 03,252 76,258 71,629 148,320 146,735 0 0000 Retirement 149,160 107 84,000 8 140,561 148,320 149,320 132,96 84,000 78,509 84,000 1080 o0oo Holiday PAY 70,938 147,182 84,000 9,590 9,024 logo 0000 Workers Compensation 0 7,972 7 8,663 9,590 9,59 o,29 10,672 10,951 lo,072 11,280 1110 0000 Life Insurance 10,072 0 rm Disability 7,361 9,161 527 527 0 Long To 0 7,634 0 527 1120 000 1,850 Me (W/o benefits) 1,549 2,190 1130 0 ----------- 0 lo paxt-Ti. 1,363 1,690 2,190 2,190 99 Assistance Prgm ----------- ----------- --- ----------- 1150 0000 Employ ----------- -------- ----------- 2,555,912 2,652,586 05 2,479,792 33 2,545,912 2,659,8 2,282,912 2,443,5 0 300 liam 300 295 30 Materialu A SuPP 1,451 164 300 589 350 300 tising 650 0 0000 Adver 229 350 1,500 0 0 195 950 223 11700 100 postage 1,700 389 1,656 3,147 4,000 6,200 1520 0000 printing 2,870 3,460 4,000 3,773 11,000 10,886 11,000 1530 0000 operational Supplies 12,307 11,000 11,000 21000 Anti-Freeze 11,202 1,483 3,000 1540 0200 Gas, Oil, 2,000 102 2,151 3,000 11000 605 1,200 1550 0000 Chemicals 1,200 900 359 690 200 0oo Small Tools 200 200 237 200 1560 0 1,000 256 81 900 00 1,011 0100 Food 900 1,1 1585 388 1,103 388 996 1590 0000 office Supplies 552 375 625 558 500 461 0 750 1595 0010 Copies 889 750 0 0 194 400 0 1600 00oo First Aid Supplies 151 400 400 --------- 213 ---- ------ 1615 0000 Photographic Supplies ----------- ------------ ----------- ----------- '188 22,388 24,175 21,898 19,228 24 18,495 23,433 3,000 3,000 Contractual services 3,000 2,785 2,796 4,284 3,000 2,000 1,800 000 special Events 2,000 2,027 1,658 1900 0 1,766 2,000 1,593 2,750 1905 0000 Trash Collections 2,750 1,550 1,295 2,025 1,952 0 Dues and Publications 42,828 30,097 1920 0000 26,251 40,201 33,229 34,736 300 269 300 000 General insurance 300 1925 0 300 0 336 138 0 0 1935 0000 Equipment Rent/Leaue 0 0 9,249 7,554 2,500 fessional Services '000 1,202 2,000 1940 0020 Pro 2 2,897 779 2,000 10,000 0000 Meeting and Conferences 5,466 10,000 1960 3,625 11,287 10,000 5,650 044 12,000 12,000 9 9,600 1963 0000 Medical 12,000 10,208 7,202 ----------- 1965 0000 Training and Education ----------- - ----------- ----------- ------ ----------- 62,147 31,600 ----------- ----- 64,747 58,301 64,328 66,158 69,690 20,000 20,ODO 20,000 20,985 utilities 16,857 18,439 20,000 1800 0010 Electricity NO 9"W"Parl",7- K RW WIN Vii. Pt nl.t I Tv�jl " � -1 . N- 0, W"Tv 1 P;, eV, rRr+ki rR�� t ,t n, "+ y I .•y.,.��..a"i. �pt�`t'T s�-•ti s,*�-zy t C I T Y O F J E F F E R S O N . EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 ?:y DATE 10/'27/92 > FUND: 1000 General Fund DEPT: 3200 Fire Department CURR YR AR COUNCIL 2 YPS AGO LAST YE ADOPTED AMENDED } s EXPENSE PR0.7EC9ED APPROVED 4;-•" EXPENSE EXPENSE BUDGET DUDGET �a hl)EOUNT DESCRIPTION _ -------------^----------- s: --------- --------------•------------------°------------- ------------------- ----00- 6,456 7,000 7,000 6,227 7,607 7,000 6,7 ° 'r 1805 0010 Natural Gas r ii 5 558 6,000 6,000 4 991 4,663 6,000 6,000 , r,.,t.;�- •� ,c 1810 0000 Telephone 5,000 5,000 3 543 �•' ` Y, 3,101 3,758 5,000 4,000 �r 1820 0000 Water -----------_ -_ ------;---- - 31,176 34,467 30,000 36,700 36,542 38,000 38,000 j 4 Repaira & taintenance 0,000 9,500 8,804 12,500 10,000 2000 0000 Building & Grounds Maint. 7,054 9,882 5,000 3,000 1,979 4,000 4,000 2005 0000 Equipment Maintenance 3,562 6,979 30,085 50 000 28,002 45,614 50,000 33,700 45,000 2015 0020 Vehicle Maintenance 18 000 + •,n�;:z,( 2020 0000 Clothing Expense 19,164 20,952 18,000 17,860 12,372 18,000 r 548 s. 403 197 500 640 500 x 500 " ` 2070 0000 Uniform Cleaning 5,683 4,500 4,500 3,977 3,390 4,500 6,900 2075 0000 Radio Maintenance 2 256 2,632 '" r $ c 700 1,092 5,756 2,256 1,306 r 2150 0000 Maintenance Agreements ' -----° " ----------- 607?7 86 756 89,632 91,756 73,856 , , 63,742 88,106 Capital Purchases ? 133 911 166,217 771,994 133,523 168,217 133,917 0 e 7CO0 0010 Purchase of Vehicles 36 222 44,300 +c . 41,222 34,722 33,530 , ;}. j; 7000 0020 Purchase of Equipment 39,758 78,076 23 000 ` 53,100 47,100 46,638 53,100 , 7000 0030 Purch/Improv Land/Buildin 108,28d 87,022 _ fir• °----- Ci _-_--.��-_�_ -_ _--------_ 298,621 262,539 215,739 214,079 257,539 67,300 920,036 i" Debt Service Principal 0 0 146,575 101 376 0 9000 0000 Bond Principal ___________ ___________ ---------o ----------- ----- ----------- 0 0 146,575 . °. 101,376 0 0 r Debt Service Interest 0 0 15,990 i Y.- 27,946 0 0 9500 0000 Bond Interest ------ 0 0 15,990 27,946 0 ' ---- ----------- st ----------- ----------- ----------- ---- T'' *fi* DEPARTMENT TOTALS awe 3,511,841 2,957,858 3,020,683 3,072,325 2,075,165 3,024,542 3,O64,071 36 ' {sfj y;lj�• s rt, {�'.;t•t',:t,,e+�r�..��t$+;�`�%„'�_*,4:.t;i4€.':fi,. r rt'7�'tat..,,r�r{tt�'�Rrr,>t:,r(lzid;:�..,`y'"r Kf''i a^.,`�h:t'I Y!r^�C<�F��,��,,z itK r.l nh v"t'1?.F�iF yr'n�y.�F•?�'±9;fe;";i��r��'9:�'ci+;Tr��kai',C y, �} a�+�n .t�tt w„ `3-r k �t• u..•' {d yr'Fe:..!`'*+r�':} �'.�Jr lFBw t !:;k$�,s� t�k �i ii- t +` 'S '� y i� � V''� •i trr r,;t ., 3't��*�� ;�"� r�. � ,�1, ��y .ti{FQ.�2' �{+,�f't�+ +�',�,t ��, ,;'�.�,{�� rf,' �; xf ! i `s��F�i i t�ta,,•y.i sy��,.P��j �ixyMi��u��g'�,}'CSi r�F r�T �f x y( Y stl �+7 t�asi hnya 3� tf�'bp xv9+,,t�l��'a,,,ej"��M rq�`ti, rry ,�t�C,�' sr �Y,fia�3Ff� .' �a.�{a}l .V z {7J��.s'ti �`t t r J + r t ` kt t ,� �` :9 d tit`dF!a♦ vA.r �s r t`1S�k'"i�rG. E?�nl�tt�. A }1 x4 �7:+. tr >• r r 4� 1wr. T jt i s 4. � �F. �.{. �. t��i'7t f g, �fr t,� �,�f. n,�>i ,iy tti��1 g a, ,�4 J x��'+��1 4 4� �t f tr 7., +,u 4J ..., t'•,y.5 .rC . A. {��J! :w>�l{ 4 �2�zr$ ��y. JL.q.• r n[,�,/�y y.� � .1Ltla� 1�. .'V �' a .�. s]y � ..,f t, .t �. .0 r. i {t4'.. ,ties f t.,,� st �i��s1a2�'' 't 1 •d�F.y.� s ty�;. . a ��¢ +"�,� ��'..1,}�7 tat C` ... 1t' .... .. ° ,.<. - .8' !'2�llk�•tt4;i"��'.:�t$P g*�,i � ; 'q 11 °i�,p�0.tY�� F vuz '`e, .�.� a � ,�l tl ''.{S 1., z' � 1 y l r�i' f '� i'•� 'd#, �' { ,+ � Y J {�,°�i,�i y�}i,�7" ps ;�'s"�,f��„ .•,�zs,�t,.��..,q�rat-!1),f.��i �i`� 5:. 7� Y ' ?:.� :Y�K 5'z �li f�'4'y'1«?�+'�: �U4 s CITY OF JEFFERSON, MISSOURI COUNCIL. ADOPTED BUDGET Department: ,. PLANNING & CODE ENFORCEMENT 1989-90 1990-91 1991 -92 1992-93 4 Account Classification Expense Expense Amended Adoptec9 ` ` t1 4 Personnel Services 514,589 545,250 558,248 555,371 2 ` Materials & Supplies 21,918 22,851 23,950 24,225 Contractual Services 54,231 60,540 106,558 83,600 ,1 Utilities 4,991 4,568 5,000 5,000 13,713 13,410 12,200 25,100 �• Repairs&Maintenance 37 144 0 0 Other Operating Expenses M: Capital Purchases 26,228 6,671 12,500 12,000 71' u M 'Jd t .y Department Totals 635,707 653,434 T18,g66 70 Full-Time Positions 14 14 14 14 Part-Time Positions 2 2 2 2 f f ACTIVITY DESCRIPTION �V �1 This activity provides planning services and staff support for the Planning and Zoning Commission , and the Board of Adjustment. This activity also administers the various construction and maintenance codes, restaurant inspections, enforcement of sanitary codes, and nusiance codes. t` C � BUDGET HIGHLIGHTS The 1992-93 budget includes $27,600 in professional services to support the second phase of a t„ comprehensive plan for the City. The last comprehensive plan was done in 1968 and this update .� would take advantage of the recent 1990 census data It was also recommended by the Long-Range Planning Committee and will include specific recommendations on future annexations. Capital Outlay items include the replacement of one inspection vehicle ($10,000), and improvements E� to the basement of the former City Hall in Cedar City to allow the temporary storage of abandoned F; tires ($2,000). This activity also includes $15,000 for house demolition costs and $8,600 to continue `f the newspaper recycling project at the five fire stations. s z 'd V }ry� � 37 r' ,� II ,t;y z?Y'��1 +`a5'.�i�?9��R�r�`ty si`cf 3N�i u t 't.n a�nk �,,uxeitx �;�� i�skt Z,k4�1s��ry �'} �.i��'��t�� W ?S�3.. J. (j *' fjt �, t sR �JjM S..,t m 1_ a� � Iia! ;' ter a cA., :rryS�li � tt r .4 �i�. + 'J' , �G�,P'µ 1 x•: ��t �\ � �? s 7 1,C. f�Frz;z. �w 'k t' t+. { � t �.c ` i ? +,t T�+ a W d .1 !tr 'X,: 1 i. *�l t fi r < 5r ) "Y�2 Y# Y .! f e"r".�r '•'�5�.�:,%�-^�`�p'k i�`,'r+';}$"': ��`.� Jat fi::�tE?i'� �'t j {ti�t,Y �.'I� T��' "� (��iS � r,�ltJ�h Y`� t•'+ ,�.q• 1 fr �S u �� y'�'` tr*i t �.,{ 7 �€ `5P 77�`{il �,�t��`i. � .Flr !�i 'i 15+' �y .yt�a!�, }!'t!°i}2 ii st 7•t�. r '}tY i.t � � � f.l 'd . N ��i Cc}Y b}� ; is�t��r i� , .7f t 'Y' �� `S t ?'tetY�jt St 4R.m '' .1��.: t�i �' ./11.' s �K i'• r!t � ..'�` y` �'� '{ 3,'-�}F �� r !-. { ��4; i�''; i c�Fy i r;•� l� t ii4' .a *k�� t t' ti. 'i `�+:+. ,�' t iP' Y k. a '� ;r',,'#r f �:;Y"fyi�$`,+„�¢..��t K�..��':S;;r t.y a s�} { �.1i •• > J i .� 77 l,.i i k\ 7tcj �\��#tin t .7t1r �.,..r,�� r r�'fna{:✓'.`{f7 't'�`q �.�.,h 1 �1};i�,rt� 4 '•� �p, '�:�( .}f f:R`�4'rt l�' Y: t' 7 t.. ,:.1 � .. a,: �. ..��: 1 :,'..7 T ;.Af+F. 7 .:�1A f•.,3 �t�'. w { f�5'C��..� -""� .� .. � a hai a. ij Y? f taV�3 €�� '. .��.» :� • '�. �$�ae.r's��1' .n�`+ t�w,�:��sr'ta`',l{:'' rS+;''^' 1 t `t a .:�• (��°'��' � '' r �' ,3, �r"r.�. *.F.,..xvs3 ',:i��.ti-•.�:?�.t",'F,n.�w ¢�, t v`�,'�`J€�i,Bi�.S`:34'; ,�t^s.�-5-�Y t a s�°�,�,�nr��, �,i�}y'��,�jp��`r��it e�y �� .,�y'' �v(�`:.�, "..�' { r C I T Y O F J E F F E R S O N a'''' DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET JA> a r,F . .. FUND: 1000 General Fund FISCAL YEAR; 1902-93 , }.. DEPT: 3300 Planning 6 Code Enforce i '• ys 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR ufi, 6' 'OUNT DESCRIPTION EXPENSfi EXPENSE COUNCIL BUDGET BUDGET EXPENSE .s -Box-vi _______________________ PRQTEG'LED APPROVED ��Mx i Z --------------------- q Porsonnol cos ________________„ K� t`pR f 1010 0100 Salaries 397,915 419,320 425,115 d16,115 395,442 d16 115 §' 1010 0'170 Vacation Time 0 0 � 418,83b & '.t 1010 0125 Sick Pay 0 0 0 0 0 0 0 0 0 0 0 � rr� < 1020 0100 Ovorti @© 4,047 0 3,064 3,500 2,800 '. 1020 0200 Overtime Straight Pay 0 432 2,342 2,800 3,000 0 700 540 700 0 1030 0000 Social Security 31 32 168 ,644 33,631 33,631 29,969 33 631 1040 0000 Group Health Insurance . 21 888 33 121 " 28,038 26,160 , .5" =' ",• ( 1050 0000 Awards Pr 43,872 38,871 37,960 39 550 Program 0 0 200 200 � rr`r'�nf 1070 0000 Retirement 200 200 35 429 0 >, ^ 1080 0000 Holiday Pay 37,438 30,860 30,860 27,713 30,860 0 34,345 rSJf 0 0 0 0 ,.• :' 1090 0000 Workers Compensation 31,221 9 020 0 0 f� a 1110 0000 Life Insurance 1.,907 1,936 14,400 14,400 13,200 14,400 14,400 +'r 1120 0000 Long Teim Disability 1,955 x,107 2,107 1,751 2,107 1,675 1,653 2,143 2,143 2,112 2,143 ar?s.Ep,,; :•x 1130 0000 Seasonal Solarise 8,776 10,379 2,094 11,000 11,000 4,267 1150 0000 Employee Assistance Prgm 283 11,000 0,000 1811;•lti;y�r ti, -------324_ 420 420 297 _ 420 350 545 250 , 516,704 552 336 -'--------- } rPf 3 _-- ----------- 514 589 , 549,536 .0'88 248 a:�`•:;i^:':� Materials 555,371 6 Supplies r �� •': 'f 1500 0000 Advertising ''`', >`' ,r;;;• 2,020 2,242 2,000 2 000 1510 010D Postage , 1,838 2,000 2,600 2,281 20 0000 Printing 4,723 3,000 3,000 2,353 3`000 3 275 ^' 3,777 1,450 2,125 , 0000 Operational Supplied 2,125 1,426 2,125 2,100 1,002 712 4,300 1540 0200 Can, oil 3,800 1,272 3 A00 , , Anti-Freeze � 3,000 . 8,997 8,942 8,000 8,000 7,782 8 000 1560 0000 Small Tools 171 9,000 26 300 k•t 1575 0000 Insect Control 300 208 300 300 4 0 250 2,000 1,500 0 1590 0000 Office Supplies 2,876 1,500 500 3,666 2,500 2,000 2,901 1595 0010 copies 275 2,000 2,350 M' 354 225 725 1600 0000 First Aid supplies 553 143 725 500 1615 0000 Photographic Supplies 376 137 200 200 142 200 200 349 300 300 300 ------ ° 4- 00----------- 21,918 22,851 24,950 r _-_--�----- 23,950 18,939 23,950 24,225 Contractual services ! . 1900 0000 Special Events 0 4; 361 1,000 1,000 p 1920 0000 Dues and Publications 1,907 1,000 950 z 1925 0000 General Insurance 3'216 2,800 2,000 1,851 2,000 z• 19 334 2,550 1940 0020 Professional services 20,600 15,258 15,258 19,140 15 258 0 25 625 � 1950 0000 Meting and Conferences 4,597 31,183 81,500 81,500 42,270 145,211 72 300 1963 0000 Medical 0 ' 3,500 3,500 2,825 2,500 3,500 0 300 300 0 s. 1955 0000 Training and Education 300 300 2,968 1,696 4 000 -' 3,000 707 4,000 •'� ' ----- 4,000 ----° ------ ----------- __________ 56,231 60,540 208,358 106,558 57,793 170,269 83 600 Utilities � 1810 0000 Telephone 4,991 , 4,568 5,000, 5,000 5,397 5,000 5,000 ` -' -- __ ______,____ _____5-000 n��. 4,991 -----------4,568 ----------- ; 5 000 , 5,397 5,000 5,000 R*pairo i Maintenance 2005 0000 Equipment Maintonance 61 \ 0 300 300 201 300 200 ^.t < any < �. r^�e f„ Tf, ' 7�s ' ft ht " ` 'r l.r s •...... a , d r p .fi.ap-�r. 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F vv^�L+.1.';r bl�' s`:x7,a.?I q.i..g,.i:};�N.t " e;k G t.: ..NP aimp-Wfi?u'"d*°4 m�Y� Tutt` u y.� u i Vii._• ,til>+�W i'� i" r3Y; C I T Y O F J E F F E R S O N }. z+ DATE 10/27/92 EXPENSE ADOPTED ANNUAI, BUD0ET FISCAL YEARS 1992-93 1, FUNDS 1000 General Fund 1 D.PT: 3300 Planning 6 Code Enforce t 'x 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL K, 9t7NT DESCRIPTION EXPENSE EXPENSE SUDGEM BUDGET EXPENSE PROJECTED APPROVED ----- s"xzc ;: At;'s�c'•nl..K•�m;:t Personnel Sorvicosn{.'" 1010 0100 Salaries 397,915 419,320 425,115 416,115 395,442 416,115 410,036 1010 0120 Vacation Time 0 0 0 0 0 0 p 1010 0125 Sick Pay 0 0 0 0 0 0 0 �'Y:? 2 1020 0190 Overtime 4 047 3 064 3 500 2 800 342 2 800 3,000 r r r r r r =' 1020 0200 Overtime Straight Pay 0 432 0 700 540 700 0 1030 0000 Social Security 31,168 32,644 33,631 33,631 29,969 33,631 33,121 r`, 1040 0000 Group Health Insurance 21,808 28,038 26,160 43,072 30,871 37,960 39,550 t.. ": 1050 0000 Awards Program 0 0 200 200 200 200 0 • �ti�,a,z. 1070 0000 Retirement 35,429 37,438 30,860 30,860 27,713 30,060 34,345' 1080 0000 Holiday Pay 0 0 0 0 0 U 0 1090 0000 Workers Compensation 11,221 9,820 14,400 14,400 13,200 14,400 14,400 1110 0000 Life Insurance 1,907 1,938 2,107 2,107 1,751 2,107 1,675 1120 0000 Long Term Disability 1,955 1,853 2,143 2,143 2,112 2,143 2,094 1130 0000 Soaeonal Salaries 8,776 10,379 11,000 11,000 4,267 11,000 8,000 ( 1150 0000 Employee Assistance Prgm 283 324 420 420 297 470 350 f ;1 . Yyif 44,t� '� 514,589 545,250 549,536 9'38,248 516,704 552,336 555,371 Materials 6 Supplies fi{<: M;fy 1500 0000 Advertising 2,020 2,242 2,000 2,000 1,638 2,000 2,600 1510 0100 Postage 2 281 4 723 3 000 3 000 2,353 3 000 3 275 4 r r r r r r �r�,y�• ,.. ;.. GOOD Printing 3,777 1,450 2,125 2,125 1,426 2,125 2,100 �•'�` • (at� r; y 0000 Operational Supplies 1,002 712 4,300 3,800 1,272 3,800 3,000 y 'x, A, . 1540 0200 Gas, 011, Anti-Freeze 8,997 8,942 8,000 e,000 7,782 8,000 9,000 1560 0000 Small Tools 171 26 300 300 208 300 3001' 1575 0000 Insect Control 0 250 2,000 1,500 0 1,500 500 1590 0000 Office Supplies 2,876 3,666 2,500 2,000 2,901 2,000 2,350 ; a" 1595 0010 Copies 275 354 225 725 553 725 500 1600 0000 First Aid Supplies 143 137 200 200 142 200 200 1615 0000 Photographic Supplies 376 349 300 300 464 300 400 r ----------- -------. --- ----------- ----------- ----------- ----------- ----------- ;' 21,918 22,851 24,950 23,950 18,939 23,950 24,225 r.`. Contract.pal Services ,? 1900 0000 Special Events 0 361 1,000 1,000 0 1,000 950 is 1920 0000 Dues and Publications 1,707 3,216 2,800 2,000 1,851 2,000 2,550 :. 1925 0000 General Insurance 19,334 20,600 15,259 15,258 19,140 15,258 0 1940 0020 Professional Services 25,625 33,484 81,500 81,500 42,270 145,211 72,300 •1960 0000 Meeting and Conferences 4 597 1 183 3 500 3 500 2 825 2 500 3 500 g r r r r r � r ;r. 1963 0000 Medical 0 p 300 300 0 300 300 ¢ - 1965 0000 Training and Education 2,968 1,696 4,000 3,000 1,707 4,000 4,000 ----------- ------ 54,231 60,540 100,358 106,558 67,793 170,269 83,600 utilities 1610 0000 Telephone 4,991 4,568 5,000 5,000 5,397 5,000 5,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- t. + 4,991 4,568 5,000 5,000 5,397 5,000 5,000 Repairs i Maintenance 2005 0000 Equipment Maintenance 61 0 300 300 201 300 200 3$ .:i• ... . ...�yr•.y;?•rr~?< rat c^�. ��w #.. •#•�t; '{" s;tecJv �`�`•;Jt ^",.>;u-�s x�� 4t t ^� r n,J�'r�a y�n�t 1.sr 1.S'�VS.'Tl#.�t it Y". .tn�r�W t •{t. 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CITY O F J E F F E R S O N ' 5' FISCAL YEAR: 1992-93 < ' EXPENSE ADOPTED ANNU AL BUDGET DATE 10/27/92 f•`±( FUND: 1000 General Fund {a ' DEFT: 3300 Planning & Code Enforce CUAR XR COUNCIL 2 YR9 AGO LAST YEAR ADOPTED AMENDED EXPENSE APPROVED 3 ( i EXPENSE EXFEhSE BUDGET HUDtlET PIiOJECTEn OUHT DESCRIPTION _---------------------------------------------_______________________________________ --------------__-- .,`. 9 171 9,000 9,000 -{ Repairs & Maintenance 9,000 9,000 r 10,560 10,037 d00 400 ,_e ef; 2015 0020 Vehicle Maintenance 400 400 200 r3 512 . a•`., 2020 0000 Clothing Expense 293 0 0 0 0 13,000 0 0 479 500 500 2040 0000 Cemetery Maintenance 500 500 1,259 607 2 000 2,000 { 2075 0000 Radio Maintenance 2 000 b54 1 540 1,454 , 1,b31 1, -_-_- ` 2150 0000 Maintenance Agreements ------ --- ----------- 25 100 i 13,713 13,410 12,200 11,631 11,593 12,200 , 0 0 0 �i''.•` Other Operating Expenses 0 i 37 144 -- 2500 0000 Miscellaneous ---------0 --'-_o --------37- --144 -----0 ---0 0 ._ 10 000 1�t?..;;•: 9,047 10,000 r );a Capital Purchases 0 10,000 9,046 Yy, 7000 0010 Purchase of Vs hicles 19,773 1,539 2,500 0 ,R 7 455 6,671 2,500 4,023 7000 0020 purchase of Equipment r 0 2,000- c 't 0 0 0 7000 0030 porch/Improv Land/Huildin ----------- ---- 0 ----------- --------°- 13,069 10 586 1'1,500 12,000 n} 26,220 6,671 12,500 ' € ----- ------------ ------ 'e -- ------ ----------- ,�14'S,' ----------- ----------- 705,296 i.: 631,012 776,255 DEPARTMENT TOTALS **• 635,707 653,434 712,544 718,456 .71 a` , �l t f1 Ste!' S, pr s 39 r4 a,`fi��1 !San y .Ya �':�'�:�� X�t+w „rtjt^,i;�+r1�S�4 «(q•.. 4 f .a `��tYF e t° a r ,',+,s� .. y�{.r" �:1s,5�+re,y`2n :�7= "`riit»A# .'� "'g°�' w k.'�„y'�.y,'.,�:it '`�h•y w1 sty :�' 1 �. .•,+�ytt�rR darlg��Y ga�5.,..r d' �A4�R r t ., (:� -. .�.�® :�:�" .. ... 7 {,k i;� + �.r'r(F ta, b?, x w � CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: ANIMAL RESCUE 1989-90 1990-91 1991-92 1992-93 Account Classification Expense Expense Amended . Adopted . Personnel Services 142,616 153,790 176,431 167,746 <£ Materials &Supplies 6,766 7,020 8,225 8,050 50,202 50,723 33,500 33,400 } Contractual Services ' ; Utilities , 7,895 10,226 9,600 10,200 t 16,775 19,383 16,350 17,100 ,. Repairs & Maintenance Capital Purchases 19,841 5,742 0 0 r Department Totals 244,095 246,884 X44,106 24496 , >r 4 4 5 5 Full—Time Positions d{ Part—Time Positions 2 2 2 2 ACTIVITY DESCRIPTION k This activity provides animal rescue services throughout the City and an Animal Shelter at 919 East Miller Street for sheltering animals from both the City and County through a mutual agreement. �R BUDGET HIGHLIGHTS r. No changes are reflected in this activity for 1992-93. r' y 1 f f t� r' .r 'z S •, t? 1. lk � Y`l r 3. 40 t "7 tty [ a� r I'Y1t!§y�f'` "��4,k�"a SY' 'J�`.�� 47s txd +��r�l t.b��`3! � t,{tr,�{Y..r tlwv'' �S•,u7 r=rf'�$ 7(�d�t7ff gr I F � ; x t'Yi .b sr+' tirt ��' i�t'� } 1 f 4! .rC tti t`7 to 1'` `t 3,�� ✓„�+l T.�'s fi p�d(-aiML 7ro 5rft,t'5,�� 'tr$' a � .t.t $ kh �,.<� � .�'aa�s�r1 4.a�5�fs t '"�f.�..Y,p•� t s a „f;�4 ��z,!t 1 .9,.', n 44; {ipa i ?'r ka;� �L � .��'', t.,+.'!' �V� `r (:'S :;..t +''a� � '.��T'rt-'*•+�76¢'ya.1'> ,�lT,l f n. t �..�..s� to.:J ";'�J s.. ��rc ebi�v' t i•' .;k. h>.bU: �'�4,f.:: .��..;f� ,,.'� x",ti-. , �. .,.� , s?.. F.. .t .L'3`)k i�,�,`�'T+•� {S L h+ a I � k I { ij}1 R i r � I h. F ) i� Z z{ a1rX tl} *r � a �•� �� :,a � �nt i �{eSd,r �. K7 t ..asG"nFi'.i3�z .x :a-' Fti ;'� f fT 4.r{tI} t t � �'} '.,t •tt ., tt,,,(.i } �.LCt,' � �' �i: 4'i'9 h� - " .. i t_t u r3xrv�:.?3L,N'�r,dal... }�q ht-t.,.^ ,3.x e.1,:._,...i. ,.x t. ! a .-;�dk {z 2,. •t, G•,a 9 t.; �ti, 5: 'ika t;ns m r b ... 5i 4" 'p Q''2°'t F1: CITY OF JEFFERSONts� '".a . DATE 10/27/92 EXPENSE ADOPTED ANNUAL DUDGET FISCAL YEARS 1992^93 fit'^• { ;,;� ':.' 7 FUND; 1000 General Fundo ` t ` DEPT: 3400 Animal Rescue ...�.q`' 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL gyvtis5- E,;.x. BUDGET BUDGET EXPENSE PROJECTED APPROVED 'x iOUNT DESCRIPTION EXPENSE EXPENSE " ------------------------------------------------------------------- ---- - - il Personnel Services 1010 0160 Salaries 94,580 96,202 95,001 95,001 93,453 95,001 96,337 1010 0110 Part-Time (with benefits) 0 18,761 28,325 27,925 10,675 27,925 22,300f;iE,; 0 0 1010 0120 vacation Time 0 0 ;.. 1010 0125 Sick Pay 0 0 0 0 0 0 0 it 1010 0200 Stand-By Plan 2,375 2,274 3,000 3,000 2,223 3,000 2,500 ?': 077 3 67d 5,Otl0 5,000 5,113 5,000 3,500 `� !'`"41, 3 1020 0100 overtime , , 1020 0200 Overtime Straight Pay 0 615 0 400 473 400 500 m§ 1 ,�C 8 609 9,332 10, , , 9,573 046 10046 9009 10,046 1030 0000 Social Security , 1040 0000 croup Health Insurance 10,110 12,180 12,000 21,886 19,133 15,000 18,800 Y05o 0000 Awards Program 0 0 0 0 0 0 D #t `� 4 .7i• .. 1070 0000 Retirement 7,643 7,091 9,240 9,240 6,69d 9,240 10,237 .; x , f „< 1080 OOOD Holiday Pay 0 0 0 0 0 0 0 lo90 0000 Workers Compensation 2,157 1,741 2,700 2,700 2,475 2,700 2,700 P ;u 1110 0000 Life Insurance 626 626 523 523 558 523 500 ?<.ti^,• ;;}`'j+ t z,. 1120 0000 Long Term Disability 560 624 443 4d0 560 560 518 1130 0000 Seasonal Salaries 12,909 761 0 0 0 0 0 -<.`r,- fiK+s�•: 0 0 0 0 440 0 0 1130 0010 Part-Time (w/o benefits) !•`::' i>^;if3„' ; 1150 0000 Employee Assistance Prgm 87 93 150 150 85 150 175- ;;� ,,•,: -- ----------- ----------- ----------- ----------^ ----------- ----------- 'f'3='q `�K,�„„,��,yy$,,{{t'4 u::• 142,616 153,790 166,545 176,431 158,849 169,545 167,746 Materials 8 Supplies pp C 115 150 150 !:310 0100 Postage 492 119 150 150 284 3d7 425 425 301 425 400 ; 1520 0000 Printing a'f 1530 0000 operational Supplies 1,183 884 1,000 3,000 2,263 3,000 3,000 ?,• 1540 0200 Gas, Oil, Anti-Freeze 4,065 4,914 5,000 4,000 4,631 4,000 4,000 150 100 Fes" 1560 0000 Small Toole 119 67 150 150 0 r' 1590 0000 Office Supplies 603 689 500 500 361 500 400f ----------- ----------- ----------- ••-----�---- �. x, t 6,766 7,020 7,225 6,225 7,671 8,225 8,050 Contractual Services 1905 0000 Trash Collections 546 657 600 600 565 600 600 z 1920 0000 Dues and Publications 92 181 100 100 88 100 100 1930 0000 Insurance Deductible 0 985 0 0 0 0 0 1940 0020 Professional Services 21,178 15,575 7,000 4,000 3,902 4,000 4,000 ? k 1950 0000 Spay s Neuter Program 27,710 32,251 28,000 28,000 28,509 28,000 28,000 1963 0000 Medical 148 180 200 200 0 200 100 1965 0000 Training and Education 528 894 600 600 399 600 600 $ 50,202 50,723 36,500 33,500 33,4,63 33,500 33,400 Utilities 1800 0010 Electricity 5,661 5,483 5,000 5,000 6,036 5,000 5,500 1805 0010 Natural Can 586 2,841 3,000 3,000 2,059 3,000 3,000 1810 0000 Telephone 762 582 750 750 715 750 750 1820 0000 Water 886 1,320 850 850 1,196 850 950 ----------- ----------- ----------- ----------- ------ ----•------ ----------- 7,895 10,226 9,600 9,600 10,006 9,600 10,200 Repairs a Maintenance ff fi 41 4} ` t U 'i � `i 4 . '' 7 -•�.' [lr �...��1t�.iSr'�h Y'n�."nF�.z't} `! {'t , C xtt +t�} 5; 9 t '.z 3 t -•�i,.s 'ti, i a•e ate."_" ?'!?F:Y Stitt j`�t3 yt 9,�� r iri:� .'`f i y 1 ., a v'�/t :1�(j yR �" t y "ymtalat" '-• ki p) ;» o. kryt,}ry�ar�',3�r�"1r},N .r it "-o t.•i`l} + «r .I. t .r q." !.. fit.+t.1.tt xty ya•ait"F. yrye» •'�`+��tat�%1`•"Y3 F'�,'�i',i;ih''�+ p, 3'i ,t 3' 7 ..< 1,r �. ,r tt. �i 1 ...t� 6 rit 1' `1.;•.. G!t{ a,..��vS.fi:f'r:t;�'"a'ir'` �'3 t q t j L x e xi t 5t � !"x i 'u•y ..r 4 1' r .1 h.g t" i^a yx (�•. i; `r n ft 4 .9>,� ,E +ct.fw� .*�.?' ay`s1 ,�•}.�l:.t�„ r#�'�t � }f�' t � 5`r{y'�'Y!6}5;=:•�4aaii+�,!`r�"t•� '�,YY : ,} :'{A'�33,'%'}J' Y"it:,'�ie�',�"Y.k�°l•s 51`61 ;�'.;?e '�'r t :� r ! �'y' .f. F � '•f� .r t � .,#.,:, r t 't:t." !J.; a':s .;;; t.f,�'a:/3y`�^t�!+"e'�ej�� 'x::; ,t.,. +.k�' '- .y,'�r}t.,:,rY ., G.a.r 1! 1 s ...r:W t 5 ! , y" s t"i;^ ` + '�'ae�7+, ;`tea•; �,<j}�,,� ?y{.�� `+iS�•.4f^i�4l��..a.s.. .f t��' .; r�f !7 �r c'" °h;ftry r.�'�t."�!��':.,i•:' � r,'�"y��i�„ {�i.< r 't1� 'l�''� i+fi,M1}+,.1� �,_(in {'th4 ,� ,;1�' ,�• f+`'r •I �� v �.t ! .}sy! SY + - r ��.t.. Jt t ++t+�' ,, .t F� li�i��•�;t\�1�L� 53�,,r��j[t�t'k)1�1,�,^�'�5;�. . �g 'f. 'Q S f 1 "' i^:x .;�Y ,. " t .. •, ,f t .M, ., f:., av't G+:!Q{�'�s� y3y' vC�,Stt tdlt�7"?r��i?�;Je. •,yp,,,,yh ��5�3.�` r 1 CITY O F J E F F E R S O N 1 ' DATE 10/27/9 7 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1992-93 FUND: 1000 General Fund ., DEPT: 3400 Animal Rescue s,. 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL UNT D&4CAIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED I D7 ---°--------------------------------------------------------------- `s ---------------------------------------------------- --•-------- Rapaire 6 Maintenance =Y.;. 2000 0000 Building 6 Grounds Maint. 1,116 1,609 1,000 1,000 906 1,000 2,000 ' 2005 0000 Equipment Maintenance 567 1,450 750 650 100 650 500 i 2015 0020 Vehicle Maintenance 3,590 4,861 4,000 4,000 4,734 4,000 4,000 r 2020 0000 Clothing Expense 1,831 1,238 1,000 1,000 292 1,000 750 ` 2045 0000 Care of Animals 7,504 8,509 8,000 8,O00 10,204 8,000 8,500 fi y:. 2070 0000 Uniform Cleaning 1,192 782 800 800 504 800 450 7 2075 0000 Radio Maintenance 280 250 150 150 80 150 180 , 2150 0000 Maintenance Agreements 687 684 650 750 684 750 750 {ry , •'a+ 16,775 19,303 16,350 16,350 17,584 16,350 17,100 Capital Purchases } ,, 7000 0010 Purchase of Vehicles 18,300 0 0 0 0 0 0 ,., 8 7000 0020 Purchase of Equipment 1,326 5,437 1,000 0 0 0 0 7000 0030 Purch/Improv Land/Buildin 215 305 0 0 0 0 0 z WY 19,841 5,742 1,000 0 0 0 0 .' ----------- ----------- ----------- ----------- ----------'- ----------- ----------- *** DEPARTMENT TOTALS *k* 244,095 246,884 237,220 244,106 227,573 237,220 236,496 t,+ y{ r= { }FT rr i f 42 N ,[+1}yl r r t�•t"7S.v� ?,,t't S k�'+q{.�.,,'�4.`.,:{'�'4't*,i};:4{i•"1`';,i�yy�T a iY ��t ;•E k e qp 1�"i •t'v r yr tt r vi,2 r�`yri y / {k�r4;t�43x d41 ya}�yt Prat TAY - a �fhs[i v •y. "3k P s ug � y.{G �Y,ad''gS, st�Fd�'2setS,[ '",651 t} a Rs �t .� t•4§ �° ��r ''ib 1.. r � k � }��'�`¢'fr��ltr�fr'`}��'rv'S�4�Y�� ;h"�7}x+�'�. c��.v N�`y�sy. � r��,d'• ij�' +. .�s` xl.ITT fizr tr �� `�jF1` •} ;�5 , 4t,(�.}�wf+��`'.,�4`P.L•�r� �lr f '�',jv"{.'�[!/+t. 1L�w .�•y�'+�if,.',{ ��Gr�te)7^'.:,y v�. .."�',/ � �. s yt1,}tT` i t4f3 ?�a�re}I� < tit."l y }' ci a y'� .�.iy�. hY�,kit'732M,�{.,yt i"fr ,; t t: +r �° s �" `f � t '��3c,b t�� z.,t,%�S t�, 7�`;. �•' 1;, :YL {t CITY OF JEFFERSOI'+I, MISSOURI COUNCIL ADOPTED BUDGET j ;. Department. ENGINEERING {s_ 1989--90 1990-91 1991-92 1992-93 3,} , :,_, Account Classification Ex ens® Expense Amended Adop#ed m Personnel Services 528,170 564,443 571,773 593,328 : .: 19,106 21,536 21,465 20,800 lies Materials &Supp 23,040 24,553 24 639 18,600 r Contractual Services 851 5,800 6,500 6 Utilities 5,775 , , 8,347 12,135 12,'100 11,900 Repairs&Maintenances ' t F' 688 16,000 15,500 Capital Purchases 23,783 21, - !a .. 61206 ..........6 608;22 rtment Totals k "till Y 1 15 15 15 15 ,£at_ . '� - f: Full--Time Positions 0 1 1 1 � � .i �F Part—Time Positions rE ACTIVITY DESCRIPTION ' .11 The Engineering Division of the Public Works Department provides Sig wok is performed Ion >` services in the implementation of the capital improvement program. 9 j ,} many street, wastewater and stormwater projects hi division This also relviews plats and plansrfolr public reviewing and Implementing consultants efforts. ThI �.. facilities of private developers and maintains an inventory of streets, wastewater and stormwater facilities. - '` BUDGET HIGHLIGHTS Y r. The 1992-93 budget contains operational costs necessary to maintain the current level of services. t Capita! Outlay is for the replacement of one 1/2 ton pick up ($12,000), and upgrades to the computer rr° aided design (CAD) system ($3,500). # 43 .,—.r'� n-�— 2 �y t Tr^f } z ^ .=J•� t ,�� r:>S,t'^�r^u�t}�5��?,tit15 tr: f! }it V ' r tt t,N, :� .. ask+.R Y�' 7F x' 1�3 +i t 7L+��„ �',, �+�Ip.%�tltd' .71.4 •C">ii,1 t > zd' li k. ��yr.�„��at'i�-�d� ,�}�v�kit"� }'�x�.�+�t tit'�) rk t�} 'T r� z+�J.1.x .l is ;�..� ..i,+ rty.,..•p, �Ne ;y t k} .�}.��x1� }ti a`VtY�, `i::t,. .n}� �'',{�'': � ..} � =X'� t ��, nth`' �*�r�?.l.x k \ { / .){: s'?�,�; t r. }1��;t .l�{{`1 a,y+.��tt 4 f.��'+f t y`'a At }.,s t• t �` {' � %. S� aS• ,X` au e ti°r 5 t# �rl} s ftl } st r +} ilAt �. [ y•;+X�y,�3y^� t i r}'yty aAr " <!3"�t }C xjxli i hi-I, .3, gt� (G .r7,dt1 a,�,Yi4y? nb rt + �;rixt �, ,'b T'•"£�'��fi`+Yt} tx�`1�.1'}t t }..,�} L c� ,f't+Er f t11'�1'L, �'p a..,M4 xJ zt,�`5 1;,�. -j h'"S��}t-14, .?+''�"a�,y_�pfq[ ,Jf.,;�,`1;,, e�:�ro t`4,.. .,s'z��r`�',,t a t. ;7��:,7'�'„;;,;.I�"px c``� .tSlte:t{t�r:Y;;ar'>� S.tj{�r:,�tlr .kt.:?t t i t 'tie<t ±1, r w.�c',W�`s f:•�ti+.+. �;e.ri �ti.'a5 �x�:s, °: { ..:. . -� ;r. +` §a di..'cht4,�x u' 4'>#t{ '�` tks ikt ..F,a ' :1 ' i P.j'Q't� ,r r -- .,.+ �.ie,iy;t'`Q i ,'•tlf l. . .. t .. ..• ht` INA ..1i uF � i_. �,.r�``.va�� k :a��}'i.4f+;�.� s',rr�a°c,sclr.,,,.,,�tit.„.,. .f . 'i'�:k„ i, .i;.. s,1h„•°_s } OF JEFFER80N tint, CITY ' +asp. MENsE ADOPTED ANNUAL BUDGET FISCAL REAR: 1942-93 '- DATE 10/27/92 � k`U FUND: 1000 General Fund DEPT: 4100 Engineering 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL CD" Uj;T EXPENSE EXPENSE BUDGET DUDOET EXPENSE PROJECTED APP:30VED'� DESCRIPTION ^----^ sa�?,.'.J+..:•i ----------------------------------------- ----------------------------------------------------' fi M� ; h Personnel Services pct { } " 417 095 441,071 455,613 430,613 402,865 43 ,67,3 450,044 ,c 1010 0100 Salaries , 0 0 0 0 0 0cw 1010 0120 vacation Time 0 s••7."rtf, ' 0 0 0 p 0 0 0 f 1010 0125 sick Pay 4 °+` 1020 0100 Overtime 522 72 1,000 1,000 751 1,000 1,000 "yr ` 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 1030 0000 Social Security 32,052 33,717 35,352 32,552 30,773 35,352 35,599 �;, ;. ; '• 38 250 1040 0000 Group Health Insurance 22,085 27,785 26,640 41,443 30,931 44,443 , s• :+ 37 626 1070 0000 Retirement 35,284 39,077 32,87G 30,176 27,946 32,076 1080 0000 Holiday Pay 0 0 0 0 0 0 0 `lc xA 12,000 1090 0000 Workers Compensation 11,237 10,218 12,000 12,000 11,000 12,000 y z 1n 2,008 1,938 2,256 2,056 1,792 2,256 2,294 F':' �•r 1110 0000 Life Insuranc© •} 1120 0000 Long Term Disability 1,974 2,006 2,283 2,283 2,126 2,283 5,500 1130 0000 Seasonal Salaries 4,810 7,412 5,500 5,500 3,996 5,500 is 3751 + . € 1150 0000 Employee Assistance Prgm 303 347 450 450 318 450 i. ___ _ -------•---- ----------- J ------�---- ----------- ----------- ------;---- 1, 528,170 564,443 573,970 558,073 520 498 571,773 593,328 Materials a supplies 500ry`,;'1i 1500 0000 Advertising 36 1,224 1,000 400 122 1,000 1 000 p 1510 0100 Postage 835 1,038 1,000 1,000 840 1,000 . 323 340 500 1520 0000 Printing 127 942 340 540 29 100 100ti �t,'tK4 % -s, 0 0000 Operational Supplies 25 113 100 100tY 0 0200 Gas oil Anti-Freeze d,455 5,564 4,500 4,200 4,037 4,500 4,500 0 , ,. 1560 0000 Small Tools 581 767 1,200 2,000 1,498 1,200 1,200a 'll C 1585 0100 Food 14 34 100 500 125 100 250 ; 'k2:, 1590 0000 Office Supplies 7,757 7,518 8,000 10,000 4,836 8,000 7,500 . ?k' 1595 0010 Copies 588 197 375 775 634 375 400 fit' 1600 0000 First Aid Supplies 305 373 250 250 222 250 250 1615 0000 Photographic Supplies 1,061 420 600 600 561 600 600 ay; 1625 0000 Const a Inspect Supplies 1,575 1,775 2,000 2,000 1,539 2,000 2,000 ;. 1630 0000 Surveying Supplies 1,767 1,571 2,000 2,000 775 2 000 2,000 r ----------- ----------- ----------- ----------- ----------- ----------- ----^------ a 19,106 21,536 21,465 24,365 15,541 21,465 20,800 •A. t h � r•t� contractual Services 1920 0000 Dues and Publications 2,421 2,011 2,000 1,800 1,864 2,000 2,000 1925 0000 General Insurance 7,552 7,255 6,539 8,539 8,579 6,539 0 :x ,•,rr. 1940 0020 Professional Services 8,143 11,525 12,000 13,500 304 12,000 12,000 �.. Z 500 1960 0000 Meeting and Conferences 2,902 2,195 2,000 2,000 1,926 2,000, r 1963 0000 Medical 0 69 100 100 41 100 100 00 1955 0000 Training and Education 2,022 1,498 2,000 2,400 2,002 2,000 Z, ----------- ----------- ----------- ----------- ----- ---------- ---- { 23,040 24,553 24,639 28,339 14,716 24,639 18,600 Utilities :.,. t?'} 1810 0000 Telephone 5,775 6,851 5,800 6,400 6,451 5,800 6,500 •yl$ ----------- ----------- ----------- ----------- ----------- ----------- ----------- :4 5,775 6,851 5,800 6,400 6,451 5,800 6,500 a- f}4 Repair* a Maintenance 2005 0000 Equipment Maintenance 222 47 600 600 455 600 600 s w""'0 f 44 -%t°� ry t'4' Y.. %X` tnSEaxt3y'Y�f i 1 i 3 }<y t4 .1wAf, J A.�"'u,i'�y;s�a aat',';��;�r.•.." 'r+xt`1' �,x �.t � r :!� F t t .#.i.t�xr�•�,�'��f;KaA�.�+.#,;� .Fx. rl ,,�F ' }ll tsli7/1 ,ht`t �i?i„a•f AR"1 }., i``}e 9143f r l/ 1 f 't ,..11'1. :htN ,tr aiQYU� t •:t � k- x°�� •�£+��,x�t�.Z�ti t.�i`:`,�,t .�.` ;r<.t!�'1 s�' t.. v r .s } i 1 r t.. 1 1.�,� �t''�' i<�'�YA '��k3`•,_� L r h 3 *,L „'{ 't F .Jzr„r 'yY�"��'K,b�Y:+r'�t1 fif Q �3�+S Y :t�l f1 {., c. ., f ."(rt 1 Y x ti�.`F�{�� a NINE. r..ay� a.x yl L 1# s .-7 ",1t•+ {, 1. 1 r�r �$..ejvrp'�, .,.t'2s�,� t,t cr t, T ir ) :t .•Sv v �t, v.� * ',s '',�,.;: r,,, 'Sy'�� •��<T's�t i r,j1r .;x1 �.� t °}�d` '� ti '!d � � 1 � t Y '''•�. �. .�f .i� $,�f.' .�� a}-t' d s ^�r Fc`'�,"j �j 1.d }Mt xY1;4 � ,� �'a�G. i i:. 3.' !ti � '1. t dt}i r�'• 1ti�t{/{�:v�•�.�! , Q.' Mr.,?: �i•:,��'r sz ....�' "' S�' 1 �� _ f1 �� } .�..;`F2,�I,�s"y t§ �%'r oF• 4.s .y,�d� �x;�,; #'„ }, �.. � ',t Fgyu,rdtiR s' i 3Xt t. 2 R'n •�a w CI T Y or jxFrERSON EXPENSE ADOPTED ANNUM,ANNUM, BUDGET FISCAL YEARS 1992-93 DATE 10/27/92 FUND: 1000 General Fund COUNCIL T: 4100 Engineering YRS AGO LAST YEAR ADOPTED AMENDED CURR YR PROJECTED APPROVED SH 2 EXPEN 'T EXPENSE EXPENSE BUDGE BUDGET --------------------- ACCOUNT DESCRIPTION ----------------------------- ------------------------------ --------------------------- r. ------------------------ i? Repairs A Maintenance 3,585 5,000 4,500 4,327 5,142 5,000 4,400 2015 0020 Vehicle Maintenance Soo 274 500 1,000 616 Soo 300 2020 OOOD Clothing Expense 0 78 500 1,093 500 100 281 5,500 2075 0000 Radio Maintenance 5,237 5,500 3,500 2,725 5,500 Agreements 3,517 ----------- -- -------- ----------- 2150 0000 Maintenance --------- ----------- ----------- ----------- 12,100 11,900 7,117 12,135 12,100 9,100 9,347 12,000 12,000 Capital Purchases 11,568 12,000 12,000 0 of Vehicles 20,444 3,500 7000 oolo Purchase 3,972 4,000 21,688 4,000 13,500 3,339 ----------- of Equipment -- -------- 7000 0020 Purchase ----------- ----------- ----------- a. - --------- ----------- 15,440 16,000 15,500 25,500 21,688 16,000 23,783 --------- ----------- ----------- ----------- ----------- ----------- ----------- 666,628 651,777 579,763 DEPARTMM TOTALS 608,221 651,206 653,974 651,777 VVI 45 N ax. 11VO4 x_ sr t rq ". .,.. h ,.•a��'?]C. d':s;.. �,.. i :�a=J�..�,:+5a..�,�f � . . f CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET '.. Kt 4 Department: :.=3 STREET 1989-90 1990-91 1991 -92 1992-93 Account Classification Expense E tpense Amended Adopted ;t . ti Personnel Services 783,020 829,353 860,245 856,441 Materials & Supplies 203,268 211,030 186,585 206,100 f. Contractual Services 53,156 55,976 39,911 9,000 x; Utilities 349,773 343,054 324,950 338,550 ;. Repairs &Maintenance 536,135 527,070 548,600 551,700 Capital Purchases 91,955 153,896 61,400 164,500 Debt Service Principal 28784 0 0 0 `? Debt Service Interest 6525 0 0 0 .4 '<= Department Totals 2,052,616 2;120;379 2Q21;697 2,16,29 r Full—Time Positions 27 27 27 26 . . Part—Time Positions 10 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, traffic signals, traffic signs, striping, right—of—way mowing, street sweeping and snow removal. The Street Division assists other departments with labor intensive rf , tasks or those which require heavy equipment. Energy costs for street lighting and the annual 4` asphalt overlay program are contained in this activity. t: k" BUDGET HIGHLIGHTS I %•:,, The increase in this activity reflects the appropriation for a capital improvement project made possible by the increase in the gas tax. An appropriation of $150,000 is included for the installation of traffic , . signals on Truman Boulevard at Capital Mall just south of Ventura Drive. It is anticipated that Capital Mali will participate with a contribution of $50,000 which is included as General Fund revenue. The °r reduction of one full—time position is the continuation of a current Maintenance Worker I vacancy, which was frozen to help offset rising health care costs. Capital outlay items include the following: f Push—type paint machine $3,000 Concrete saw 900 >; Concrete vibrator 600 �., Street lighting extensions 10,000 4 6 i t 41" t717775'71.Z s y yty C t t 7 CI T{ y '�`>{' c t>•� t. t rr t, :}� fa 5 z °fr 1 r t { '.' �{{ywAt{,rt.ifvsr 5,.� �5"�3�''3£�S,.ri`�a�,A.'. tL t � }"0 r11 X f ':.t t.t aA�t '!> i•� } t ' r � � .� xsrv,� f. l�;S• 3rrrf .,4 ai to 4.4..7}:({2?t tt ,x.S1,�4dit'� S••t t rt�, ! Yt fj�S.t1�. t 2 6 �}.t;!,i r 1r .xld 7},�i�fy$f t�9<c F j+ C;>•'f a�• S5.{;r^4� nh i � �j �'t*d{ )i S t4 1 }J .lri:,t i sP( t � 4 i [V 4 i �f�i S S '?i '4'�. � N. A`t' 1S b "t V�,"c'�,. �. �,k +t1�p1��C�Y 5 t S• t r,�S 4 �,tnd i�s,r1i St� h�}. e+�`�f� 4 1t ij't�, •ii'1 �.��,"'§� .� f. +��• 't '.it; t S] �. �I.f sl`.?aL }it�wtt`ac .f 7'�7�r..r� T• 5 .i�y � ��• c t. Pe.�J/ �KY•¢;,�5 1. i .rrL° J l 1�w 'Y2..f.' 4 r Idk � �^i't Jv✓ rtz 4�7 t� � ri x`ut��71s 2 srr F t{ '?� r'f '�5.' S .L J S rR.,iV z\� r '"�'t r ,7�a. .a 5 r<,i 4t$ _'�'_d 7zs}°=4't .'{k i:} s rt�i},72�'. .�,"'•".'In �;'ti ` 7y}"+rf t, t,k; 'h�t ff`��S'"r��'r.�j�y� `�`�tr.,flf;f�'iC��'I'p'lsyl'^�iA{t' 4 £�r is = `. {�j j :Fr�l � r d' t �r t s,�' }'1 �7\-ass. � �' ,i a,♦af p sti/f,{ 4f• t.� '} +'t .'U.,� .1{!p^fin rt J"tPt�a3�� ,iFniS4i !! •�\ i fir. 4 J. .r -;t lrt '. -,rp,x .,i=ka1' ;t L' s, r.• :•t,..s.....:vf r.ed+9!;,r.; '�t# i '; ;, tp.t.�efl, k 9 ; �` _�4 M '4>•°;:�:,•r=, _"',jR' +�,)*(,`l'i:=!',� �'e'{f r},'$g� ssp� '}s' °t. >t `t.rte^t�' ^}i's K 4 ':�3,s+5 yt'p;�,:i*{'>7 t".t,i ;X:• £f � h "� .? a�� r�� t i�1��jNS;(.Sr�T��.�, � ° ...._t."r E..}'., � .'�;�: r?=4, }7,i;d,x,.t!'t'7a..fs"'..h� i;�l;iff+'a.."�.�r��. iY: � ^� �' a .a.4'�Yisu`'f"7..Z.?t,.3, ;t.:b •...1r 'S.s.,;tr .: . v ' C I TY OF JFFFEA90N 4e� EXPENSE ADOPTED ANNUAL BUDGET FIBCAL YEAR: 1942-93 QE`s DATE 10/27/92yP� FUND: 1000 General Fund i } 4200 Streets qtr * Y CURA YR COUNCIL LAST YEAR ADOPTED AMENDED 2 YRS AGO " Ai X'AOVISO BUDGET EXPENSE PROJECTED yy } ,R. EXPENSE EXPENSE BUDGET -- +^-^_ s::i,an?A t ACCOUNT DESCRIPTION ------ . --------------------^--..+ ------------------------- ..' .� Personnel 9ervicee 562 969 520,757 593,169 580,iG5 d 1010 0100 Salaries 536,322 568,501 606,669 • 0 0 0 0 0 0 0 1010 0120 Vacation Time p 0 0 „ ;.' 1010 0125 Sick Pay 3 250 3,047 3,250 3,d00 .. 3 929 3,250 , 1010 0200 Stand By Plan 3,003 12 500 7.1,468 22,000 36,000 38,730 35,835 33,000 , 1020 0100 Overtime 547 1,000 1,200 1,081 1,000 1,000 s+t.• p 1020 0200 Overtime Straight Pay 41,627 51,746 50,189 `�, j-' •;'' 1030 0000 Social Security 47,145 49,149 51,746 46,746yF <i ' 30,675 51,849 48,600 78,084 66,262 77,G00 65,200 500 ` ` ' '► + 1040 0000 Group Health Insurance 210 0 0 1,000 200 1,000 it .Y 3i r 1050 0000 Awards Program 47,820 ! + 36,642 46,120 , n 49 432 52,164 46,128 44,128 0 r 1070 0000 Retirement 0 0 p 0 0 0 1080 0000 Holiday Pay 22,085 24,000 24,000 22 148 26,325 24,000 24,000 FF 1090 0000 Workers cLopensation , 2,824 1,890 1,500 {^ 'x 1 611 0 3,500 1100 0000 Unemployment Compenention 1,201 2 441 2,838 2,323 3,038 ;:��-' o 2,643 2,748 3,038 u -. ts`Pp 1110 0000 Life Insurance 3 220 2,857 3,220 3,051 :%--'f 1120 0000 Long Term Disability 2,649 2,798 3,220 r ' 40 361 33,272 32,500 24,500 12,388 32,500 32,500 ?, 'fj 1130 0000 Seasonal Salaries • 810 573 675 g ;•,:;{ 521 625 810 ..>;;...., 1150 0000 Employee As Prgm ----------- ---- s ^----- 724,334 861,351 856,441 j?C4�•, 783,020 829,353 853,961 813,745 e, a'xy 6 g, .;3•. `r Materials 5 Supplies 898 073 500 r:r 559 376 300 1,060 0 0000 Advertising 50 100 70 59 100 1510 0100 Postage 8 21 35 35 378 35 100 Y . 1520 0000 Printing 36 50 � z 1,800 2,200 1,771 1,800 1,800 1530 0000 operational Supplies 1,147 2,900 30 095 30,000 35,000 x . f' 1540 0200 Gas, Oil, Anti-Freeze 33,823 35,693 30,000 32,000 ; "y 25 284 44,286 30,000 24,000 20,124 45,301 35,000 y F 1550 0000 Chemicals 2,350 2,500 3,248 2,500 2,000 1,303 ,4 j 1560 0000 Small Toole 2,775 1 T" 11 603 4,821 8,000 8,000 7,156 8,000 10,000 1565 0000 Drainage Material , 70 55d 115,000 115,000 + 3 125 742 106,996 115,000 113,990 , 1570 0000 Street Materials J + 245 334 400 600 312 400 600 1565 Oloo Food 434 350 400 167 795 200 d50 1590 0000 Office Supplies 422 600 600 870 1,044 600 600 1600 0000 First Aid Supplies 5 466 6,500 3,500 2,737 4, 00 4 , 1620 0000 Weed Control 1,009 , ----------- 203,268 211,030 195,385 188,535 136,254 209,266 206,10 F�'�'.n'a Y•5`. 6 395 6,740 6,500 Contractual services �• t:. .... 0 6 400 6,400 J 1905 0000 Trash Collections 5,890 7� 97 300 282 300 300 193 300 n:is 1920 0000 Dues and Publications 271 p 29 651 30,411 1925 0000 General Insurance 42,296 45,684 30,411 30,411 p 0 0 0 0 -;'.,y 1930 0000 Insurance Deductible 2.307 1'422 77 1,600 1,000 lc�i 489 923 1,600 1,600 " J I r 1935 0000 Squipment Rent/Lease 0 500 500 - 0 500 300 700 k • �•.vti 1960 0000 Meeting and Co nferences 1,065 838 568 r 1965 0000 Training and Education 700 700 247 53,•156 55,976 39,911 39,711 36,563 40,251 9,000 utilities 0,494 10,000 10,000 t,.;,c?•,� 11,657 7,382 10,000 8,500 1800 0010 Electricity r` 329 937 327,054 307,000 315,000 314,075 307,000 320,000 1800 0020 Street Lights 1 Ad R, VIR 47 t. -, Rnyplwif�'�� #3?n '. a .a,. ./f-ir"ts",n7�t`'r':st,,i::�}S�'4:`t,i�'�4 s i� �" f:` ¢ , n r :'t.,, } r r 7 a..'�•'�C�`..'�A•t �..}}.�� "!'>, I +>''�ri + �5} a .?. }t j rxS ttix t t t +.• ' c t:i.' t t` 'S r r �„r,;try$'", 2.Va'!sry�µ� 'f x�S ��'"�'',�eL�={FY''r' .�4x �`1`�,^:,lj P nj 7 i'.ti a9d,r s�.f :f, s i n $ t ti`r yr•�t t Hc�{ �, }'.•Y, ,,( f u'{,�. ;,( tts�r t 7.]}r=aL{f,. ,ra.3r .�.rt t s r 1 .r''.' ��' r' .4 s: S.k f(y "`.� a , it ' 6'3 $ i /t ��c S t'^�.YyI iG= T' �'.'Y3Y �'t' t 1 .!-: .�l'Jtt I�'%•{.- �.: G p 4 j,I� v rl� .�4 ;'-k'i .'K=xr.ISk,K;Y 'Ya"•. ;f';I., 4 t i�ASR�r t.�. . 'sxkrt.,{rt:j•�A,: '7X 1t .{`. <s s at-'Y g;.i >}• r S r.,3 a r;Z t. , ;f , ..x� .., 't '�`, a C+r �i: 'I,ti�51i�� t rfi4` p, fS / f .s 1 F t.. 'v�� `srk��aSf17Yf �1't � •f s 4 r.: t,� ; s �. ` - $ �-6�1y.�w1S`�S� r�� :, °`#yy .: C I T Y O F J E F F E R S O N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR' 1992-93 FUND: 1000 General Fund ' 4 : 4200 Streets " 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED Utilities----- ------------'----------------------------------------------------------------------------------------------------------------- � `! 1805 0010 Natural Gas 3,943 5,070 4,000 1,000 556 4,000 4,500 •t' 1610 0000 Telephone 1,031 903 950 1,150 1,093 950 1,050 1820 0000 Water 3,205 2,645 3,000 3,000 2,688 3,000 3,000 ---------- ----------- ----------- ----------- ----------- ----------- ?: 349,773 343,054 324,950 328,650 326,906 324,950 338,550 Repairs & Maintenances a• 2000 0000 Building 6 Grounds Maint. 1,444 3,574 1,500 1,500 754 1,500 1,500 2000 0010 Maintenance of Planting 923 2,171 1,800 4,800 3,744 3,800 4,800 ' { 2005 0000 Equipment Maintenance 2,179 2,488 1,600 2,150 1,914 1,600 2,200 2010 0000 Repairs - Stop Lights 5,995 10,936 8,000 8,000 6,574 8,000 10,000 . 2015 0020 Vehicle Maintenance 98,209 105,202 95,000 91,500 83,534 95,000 100,000r +y� -r= 2020 0000 Clothing Expense 10,075 10,316 10,000 10,000 8,907 10,000 10,500x ti j. 2030 0000 Street Signs 26,952 14,875 25,000 25,000 17,878 25,000 20,000 2075 0000 Radio Maintenance 1,340 3,039 1,200 700 469 1,200 1,200 ' Y. 2100 0000 Street Resurfacing 387,858 373,056 400,000 400,000 346,252 400,000 400,000 tx 2150 0000 Maintenance Agreements 1,160 1,413 1,500 1,500 1,392 1,500 1,500 Y:. ----------- ----------- ----------- ----------- ----------- ----------- ----------- � 536,135 527,070 545,600 545,150 471,418 547,600 551,700 �l ' •a`t Capital Purchases 0010 Purchase of Vehicles 46,979 72,024 14,000 14,000 13,158 14,000 0 +� 1' 7000 0020 Purchase of Equipment 16,206 81,872 17,400 61,900 22,729 17,400 4,500 7000 0030 Purch/Improv Land/Buildin 28,770 0 20,000 20,000 3,965 20,000 30,000 �l 7000 0100 Signal Rebuilds 0 0 10,000 10,000 8,005 10,000 150,000 I ----------- ----------- ----------- ----------- ----------- ----------- ----------- 91,955 153,896 61,400 105,900 47,857 61,400 164,500 n Debt Service Principal 9000 0000 Bond Principal 28,784 0 0 0 0 0 0 t 28,784 0 0 0 0 0 0 4 Debt Service Interest 9500 0000 Bond Interest 6,525 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 6,525 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----=------ ----------- ----------- *** DEPARTMENT TOTALS *"* 2,052,616 2,120,379 2,021,207 2,021,691 1,743,332 2,044,820 2,126,291 \ t, 4 Z,n` t:J..:-_i �4+:...� t t .fit Yu15 t fir -!t•� t� +4 ��" �'at <:k;tR�`� (�., q�tir7 t 9 # }t't r s iar irQhS'. y IN �� :'+�.'•�61'frrJyz '�^� !�, t 2 '1 � 'a t'�r� t � }7. 2^ u i1 '�' : �� ,�•"'�#k ��••h�} r'�:1} K � <r .f.j,yh°+tJr . r �4.°1141°Sx�` f�Y �r '��'�p.�^Lt'"Sr�!'t ttl�.:p��, t , yea.•` h• fFt` �'�iL `4�'!a�{ y�lr �tyt r:t rt ,: ` id th,r�,, Stti sY �SSd � iY { f !'. .nr'}li��'1�� ',t�✓�fh A'$' 't'�i�'• .c�, .t y 4t+a t f vssi :qt 2 tt t ; I,ty�a t. �i�'�. ,', � M a`1? ` ? .�-rd. b vt1 �'�if t!L f�' " t spa a rr, : t t.,.. x€ .Vii, •� �� . t.�`�` t �'� +'€�,.1 � ttt}, i p}i�k a;.�,.•. �,t.-p t! vta++,,. sr .mEO s "� t t � '� �. ; (. i"r�)�i �+ {'!'� t t � kr q ��'{' � �i 'y`i�"'Ja�:Y�tr rtSt��$ t �y./7 b' tt•. +xr � !``tix� +tt r i�1d`U n {ti,��X?`i tr.�.1t g r �y x i a : �r1�yL�?fyr'r�f;r. .'ri ti:. 4 !c r.�yf 9: t�, };r•,tJ' j; ,t tI x 1." r^•�^at � a >•. {, ai- s d jm 'I t`<. a ; .;��.;�ty� . ,y,'�.� s�.Y�*Ii t{' � �,t, e a 7 s 's _4 t ,v .a 2y � 14 r rt t1 v:•?- S , 4k �` :t{ 4,t.,p.t} h4+3. {�!}rSt`:tr.'tY'+ 'tit•h,>t;z�$ .:x s ;,i•a.&,,1.,ry ?..1f y� t i r.y •?.,wKti'�.:xt(;;1.. yPr ��'`". } a;fit. rs «l�,�;:^,s• ;, ,, 9. t r y.a, k`tt,K.,,,.•.,J c htn. b b... .,r b .e{'W t ;f. .;4.; .t .k - }• 1, �`� .5�. V ,. . ,. , , . .. � :,r` i. i ;3•:i(t• r%4 t y."y� ..y;t. :�7 '��a�js � �±. .ike'�e �; .'��. � { i d. •..;h;�r<z,:,,';- • 1: � S ix :4 �" ��. stt1 •r-:t, J,.� ,:s tt !'i�'� �}7;,.�,. a.. n c,:. .,,�w�r�i �`P'2Srat.'1sR'� S �,h"t a 6{ CITY OF JEFFERSON, MISSOURI J COUNCIL ADOPTED BUDGET Department: PUBLIC BUILDING 1989-90 1990-91 1991 --92 1992-93 .F Account Classification Ex_ ep nse Amend®d Adopted 27,709 40,770 33,243 0 Personnel Services 6,683 7,304 6,800 0 Materials & Supplies 37,870 23,371 14,995 0 Contractual Services 83,241 88,133 61,800 0 Utilities Repairs &Maintenance 63,760 53,128 55,500 0 3 Capital Purchases 28,535 24,871 22,500 0 e' - Department Totals 1 1 1 0 Pull—Time Positions 1 1 1 0 Part—Time Positions ACTIVITY DESCRIPTION This activity used to support the costs of operating and maintaining the City Hall and Police Station, BUDGET HIGHLIGHTS ! The appropriations of this activity have been transferred to other operating.uh as a eentsmintenance reflects budgetary assignment, supervision and control. These items 9Y and supplies for City Hall have been transferred to the non—departmental activity. f. f . 4� CsT 1:4� ��N T N,`� �• a � v T,: 4 �3��, gF §�,y ¢,F r....z. ..f�a+ ,�'�.�t '+!",�a •3,,..�,�.:f��^��f�t,r�i � y { l � i E$.` �..,� t 3�4 Y5s*.�e.}`� }.�', '`tt,ytF �:'i,�Arg a .ty Y�t4.i� 'r� 5 Yr �.s, �¢ `9Cr• +5'°& �"'16•x�c�+r� ? �°��' o i a �bzH t♦., '� r _:'t�o�l i .� ..i;S '� ;wr tir k;N+.F -C r. x r ! ¢•k' t :7' I • a-- t7 e rt; t3• .{: 'r i r ,�i,n ' 3`-`k;t'76 r+ 'sf .. T � t ,+dd•,,.. .. '.�.t.;(wii.,,'"`%edit ..Str... z�:r,.a37 n Xr .y; C I T Y O F J E F F 9 R S 0 N , DIME 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 FUNDS 1000 General Fund z "i s 5000 Public Building :bt w 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL of ACCOUNT DfiSCRiPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROM) --------_-.----------------------------------------------------------------------------------------------------------------- _---.. Personnel Services3�' 1010 0100 Salaries 12,780 25,740 20,000 12,000 13,282 12,000 0 "a = �r�+'� : x.. 1010 0110 Part-Time (with benefits) 0 8,093 9,521 9,521 0,122 9,521 0 1010 0120 Vacation Time 0 0 0 0 0 0 0 t 1010 0125 Sick Pay 0 0 0 0 0 0 03 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Sacurity 1,642 1,388 2,603 2,603 1,482 2,603 0 1040 0000 Group Health Insurance 2,546 3,320 3,120 5,983 5,160 5,983 0 1070 0000 Retirement 1,013 461 1,440 1,440 499 1,440 0 • € 0 O p 0 0 0 1080 0000 Holiday Pay 0 FpJ. s 1090 0000 Workers Compensation 764 568 840 840 800 840 0 ( : 5;x.. 1110 0000 Life Insurance 129 114 149 149 110 149 0 1120 0000 Long Term Disability 57 27 147 147 63 147 0 1130 0000 Seasonal Salaries 8,751 710 0 0 0 O 0 ;r}'„ 1130 0010 Part-Time (W/o b8nefite) 0 326 500 500 0 500 1150 0000 Employee Assistance Prgm 27 23 60 60 21 60 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- �° ' 3 v •::�•.t 27,709 40,770 38,380 33,243 29,539 33,243 0t . Materials s Supplies 1500 0000 Advertising 216 241 150 150 55 150 0 0 0100 postage 7 4 0 0 0 0 0 1530 0000 Operational Supplies 6,281 6,828 6,500 6,500 4,707 6,500 0 t 1590 0000 Office Supplies 104 215 100 100 0 100 0 1595 0010 Copies 75 16 50 50 0 50 0 s 6,683 7,304 6,800 6,800 4,762 6,800 0 1 ;r Contractual Services 1905 0000 Trash Collections 1,504 1,752 1,700 1,900 1,747 1,900 0 1925 0000 General Insurance 15,366 15,908 5,095 5,095 5,877 5,095 0 1940 0020 Professional Services 21,000 5,631 0 8,000 11,998 8,000 0 37,870 23,371 6,795 14,995 19,622 14,995 0 Utilities 1000 0010 Electricity 67,810 60,612 57,000 49,000 59,724 49,000 0 t 1805 0010 Natural Gas 12,675 2,598 15,000 10,300 13,360 10,480 0 1820 0000 Water 2,756 4,923 2,500 2,500 2,356 2,500 0 03,241 88,133 74,500 61,000 75,440 61,980 0 Repairs i Maintenance 2000 0000 Building i Grounds Maint. 51,485 45,062 40,000 40,000 33,969 40,000 0 r' 2"0 0000 Cemetery Maintenance 9,898 4,868 13,000 13,000 3,825 13,000 0 2150 0000 Maintenance Agreements 2,377 3,198 2,500 2,500 2,918 2,500 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 63,760 53,128 55,500 55,500 40,712 55,500 0 Capital Purchases 7000 0020 Purchase of Equipment 0 0 0 500 409 500 0 7777.. : 3•3d"Y`fi�,-.r 7'e � t{n.$57 tM lyt '. w G �� rryy�r� x��w` h s3:+ Y', i � A a t , ,,t� � aj '!.' � !'`i}`t, l •art` c r 3....�, .�. '�,'t.�,}�{ F ,r�Cr+ y,� '4'��l{i'°,"t�3•� 'y��- y'r 1 t .t' r 1,:�� ~.It rt:t�' Lays�.i 9 i f atx� d 3�r l t yt r45 r,fa, e� t�'.iP � ': i �rk' Ft�I VY� h rn�.• 15 � }. 'l 1 I Y 31 �j 1'S��,.r • L 133,:s�t' 2 �a+� ('t35:1' ��4,.l�SY ht'{��t�1,., ,t�'.Y�1KF.�J.J4 4s.1'�Yj Mr. �S�y4,��'4�.St f�i � 45�i+�'Y'111 S,'fi f�9 S�i Q.�;Ah` i?I.TiSV e s It "+ r 1.i i k11k� . 'f dj�tyr' i. vt` 3 {,"Stale �^ yy.� r: ,{,, ?.p �fi. 1' ,¢ ..u�� r$ 'S v. < .y fi �,a f f. 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P t 't�`. � #,�•4,�,� szya �„.,,�nt. .�L, t� �t f.' qt`�.'/ `•�,,,r' R, Ik -.r y 1 ',' ,$f4 + 1Prr „ go ` '�; s3 CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: . y= TRANSFERS & SUBSIDIES 1989-90 1990-91 1991-92 1992-93 Account Classification Expense Expense Amended Adopted Operating Transfers Out 1,543,990 1,455,820 3,220,218 1,218,658 x Department Totals 1,543,990 1;455,820 :3;220,2'18<< :1,278,858` ACTIVITY DESCRIPTION This activity provides for General Fund subsidies and transfers to other City Funds which are not self—sufficient. BUDGET HIGHLIGHTS The 1993 subsidies and transfers appear below and are compared with the 1992 budget figures. ORIGINAL FUND 1992 1993 Parks Recreation Operations $571,388 $577,890 Parks Recreation Capital 440,100 — Storm Drainage Capital 950,000 — Airport Subsidy — 322,744 Transit Subsidy — 318,024 52 i .,.b `t ..E:c . r c., ,�' V4L. d• , . ,.. ,.. .t' It.. :. ,,i F .' I„ y�;'�t�3.. „X3 °�'� {, }k.9a ,tSk= r)t t.i.• � �� t +a 'i d. 1? t,� Ck;, 1a�1�1�J� !16 C I T Y O F J E F F E R S O N DATE 10/27/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL yEARs 1992-93. FUNDS 1000 General Fund Ts 9000 Tranafors f. Subsidies '''}' 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUtTT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPEN118 PROJECTED APPROVED operating Transfers Out s 8000 2100 Park Board Subsidy 1,263,906 1,143,574 1,011,408 1,A46,753 856,1000 1,424,1370 577,8900 8000 3100 Wastewater Capital Pr;J tr 0 0 0 0 0 0 0 0 0 D 0 8000 3200 Tram►fer Streets A FaCili 0 8000 3300 Transfer Storm drainage 280,086 312,246 950,000 1,755,592 223,520 1,755,590 322,744 8000 6106 Airport Subsidy 0 0 0 0 8000 6300 Transit Subsidy 0 0 0 17,873 ----------- _ - ---------0- -- ------^0 --318 0 - - --- , 1,543,990 1,455,820 1,961,488 3,220,218 1,079,624 3,179,729 1,210,658 tt ----°°- ----------- - ------ ----------- ----------- ----------- i +�** DEPARTMENT TOTALS *** -1=563,990- -1,455,820- -1,961,488^ -3=220w218- -1,079,624- 3,179=729^ -------658- * FUND EXPENSE TOTALS * 13,732,155 12,917,072 13,549,714 14,968,948 11,865,714 14,908,541 13,298,785 ----------- ----------- ----------- ----------- ----~------ -^-----^--- ----------- s. **** PUNS NST DIFFERENCE **** 610,564- 181,516- 0 0 973,614 288,849- 22,228 ' -- ----------^ °--- . ** TOTAL REVENUES ** 13,121,591- 12,735,556- 13,549,714- 14,968,968- 12,839,328- 14,619,692- 13,321,013- ** TOM EXPENSES ** 13,732,155 12,917,072 13,549,714 14,968,948 11,865,714 14,908,541^ 13-- 298,785 ' ----------- ---- ----^------ ------ a+* SAL NET DIFFERENCE ***** 610,564- 181,516- 0 0 973,614 288,849- 22,228 }fit;y+ 53 r4 t `t �� r. •.r 1�sj�, li�+� ?(k f}'f�1�kl�f�,j�+_ =,irk +� aR ' ,n� . 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Charges for Services 715,979 823,667 814,550 870,750 y� t� Interest income 795 1,846 1,000 1,000 �� Special Assessments 133 1,370 2,500 - '" Other Operating Revenues 72,617 2,855 2,000 2,000 '•,'-' p g ' Operating Transfers In 1,263,906 1 143 574 1 446 753 577,890 .r, Total New Revenues 2 615 128 2'65T9 8 2 8.84'3.1,0 2;0137,525 Total Available V_ for Appropriations 2,536,323. 2,432 124 2;755,497 2,OE34,94.8. .? .; Expenditures: T. .Y; Administration 205,257 222,797 211,581 218,368 Ice Arena 162,309 177,151 154,533 132,400 Golf Course 364,200 368,397 355,304 393,001 ,{: Memorial Pool 88,487 81,443 87,580 64,870 Ellis Porter Pool 56,884 77,047 76,435 82,545 'I Maintenance 624,797 696,947 728,788 765,651 31 l Recreation 400,188 424,123 405,220 430,670 g ` Capital Projects 860,015 •�;�;, 513,032 738,633 �r> Total Expenditures 2, 62,137 2 560 937 ,:.....- ...:..:.. 2;7x8,074..:. 2,,087;525' 4 n�1 Ending Fund Balance (225,814) (128,813 (2,577) (2,577) Change in Fund Balance 147,009 97,001 126,236 0 g ( ) * Prior period adjustments of($45,187) was made in audit ending October 31, 1990, reflecting different ending and beginning cash balances. �ta`Y P i i4 �r ! r., i , a$ .:}. ..'t>:. �'�r•fi4�'��rr^x 1t4 r`{,t`}'"��Ir,�,�v �t fi''�,�4 !u ✓��:.��tn Y'r'"i � f°;, "�_�'ryK,t.? °•ts { �,,,�' t't� i x Y4'9' t tx {fir S{`•,3c�y.��'+l Krliiri v/ .1'a � �{, r�•c t � �F� �.� s+, r°>a'�X" y$'+''A.y �y�� ,W LSD f`l v k z ' � �'4f��1r''�.`��' 's��"�c��v� '�r�;�r� 1 ^f��l �'t`#�",'�' t�t;r��a"i#}` l�� y`{�'y� ��r"�>•S"� � i tZ�'� r. 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' ADOPTED ANNUAL BUDGET VATS 10/23!92 REVEN FISCAL YEAR' 1992-93 UE *y° �s4 FUNDt 2100 Parke and Recreation Fund t 0000 Parke Fund Revenue CURR YR COUNCIL ,x Y 2 YRS AGO LAST YEAR ADOPTED AMENDED y US �N BUDGET BUDGET REVENUE PROJSCTfiD PR ACCOUNT DESCRIPTION REVAN ------ --------- -------^------- - ,i --------------------rr----------_ --------------------_..-_.. i Pzoyerty Taxes 542,322 470,565 - "{ 485 350 46G,761 0310 0010 Currant Property Tax 390,031 447,742 485,350 r 57,710 7, 26 557 41,000 lr 0310 0020 Delinquent Property Tax 57,709 31,391 41,000 41,000 49,650 q p Y 41,203 ,�;j y 43 265 40,874 41,2A3 41,283 40,2Q6 ' G, 0310 0030 Railroad and Utility Tax 16,095 6,922 14,095 7,130 Y. 0310 0040 Financial Inatitution Tax 14,237 920 14,095 7,050 853 3,274 3,274 5,705 3,274 sG 0310 0050 Prop. Tax Int 6 Penalties 3,241 7r 42,980 ':' 32 169 34,210 32,505 32,505 42,600 32,505 0310 0060 Surtax Receipts � --------- r ----------- ----------- °--------- f�' ----- ---- 674 479 635,085 540,652 562,998 617,507 617,507 590,751 ri." ; l t Intergovernmena ' 0 p 25,788 25,787 0 �';'�.�•�.,,'?�'_`.,;, 21,046 121,628 0335 0010 Federal Grants 0 ' *' . . 0 0 0E 0 0 0 °af4¢ 0335 0020 State Grants -- -------- ---------- ----------- ryj `�Q�i ,.. `. ----------- -_- ;'i"t'z,ti,jn„2 :} ^----_^_-- ---__-^-^-- " p 25,788 25,787 0 21,046 121,628 p r i:•. charges for Services 6,000 6,000 0400 0010 Memorial Park Rental 7,114 7,873 6,000 6,000 8,153 13 000 OdDO 0020 McClung Park Rental 13,367 12,950 13,000 13,000 11,044 13,000 r 5 000 r:J e?• . «; ,595 5,632 3,000 3,000 6,571 3,037 r Ft' {t {• �; 0400 0030 Ellie-Porter Park Pont Aent ` 1,600 0400 0040 Hinder Park Rental 2,214 1,129 1,600 1,600 2,332 1,600 ° k t8 7 500 8,000 0400 0050 8hiklos Gym Rental 5,229 8,530 7,500 7,500 7,754 r 3 867 4,500 0060 Waghington Park Rental 4,545 4,869 3,500 3,500 7,094 r 0070 Field Rental-Optimist 51 1,227 500 500 130 500 500 •St•, 2,500 3,000 0400 0000 Field Rental-Binder 3,841 3,157 2,500 2,500 2,6Sd r 650 500 0400 0090 Field Rental-Clone 1,587 554 650 650 425 471 364 250 250 369 294 400 0400 0100 Field Rental-Dusnoing 3 000 4,500 4 109 4,721 3,000 3,000 5,517 r 'r ', 0400 0110 Field Rental-Vivion r _;pp 450 503 961 500 500 321 0400 0120 Hinder - Tackle Shop 221 250 500 500 425 500 250 0400 0130 Boat Rental 2 200 �'. 0410 0010 Golf Course-Club Rental 1,657 2,200 1,800 1,000 2,507 1,800 r Od10 0020 Golf Courae-Sales 11,636 10,709 10,000 10,000 11,066 10,000 11,000 yt...:. 19,000 30,000 0410 0030 OF-Power Carte/9 hole 17,995 24,579 19,000 19,000 26,712 4 500 0610 OQ40 Golf CO urse-Pull Carte 3,545 4,247 3,500 3,500 4,647 3,500 r Eg 0410 0050 or-Power Carta/18 Role 38,868 54,773 40,000 48,500 67,764 41,000 56,0 45 1,000 0 0410 0060 or Cart/Eli Pans 1,523 1,335 1,000 1,000 137,094 152,768 145,000 145,000 163,599 145,000 160,000 0410 00'10 Greens pegs-Resident 10,000 21,500 t ° 0410 00£10 Organ Pere\ Non-Resident 6,223 20,576 10,000 13,500 20,910 ` 0410 0090 Season Pass - Adult 10,000 16,650 12,500 17,000 19,420 14,986 17,000 4 5,70D 5,000 ;:Jyt 0410 0100 Season Pass - Youth 11,607 3,708 5,700 5,700 5,454 $ d 811 2,429 4,000 4,000 1,854 4,000 1,600 6'; c 0410 0110 Season Pass - Youth Rest r 7 000 5,021 6,605 6,000 7,000 8,095 6,066 r 0410 0120 season Pass - Senior Citi r 14,000 14,041 14,000 14,000 ti. 0410 0130 season Pass - Family 12,348 14,292 14,000 0410 0140 season Peea - Non Residen 1,680 2,250 2,000 2,500 2,729 2,460 3,000 x . 0410 0150 Golf Lesoons 3,739 3,185 4,000 4,000 2,996 4,000 3,200 756 2,697 2,700 2,700 2,045 2,700 2,000 0410 Q160 Junior Oalf 29,000 33,000 0410 0170 Golf Course Concession 28,521 31,780 29,000 29,000 35,675 1A 1,500 2,527 1,500 1,500 " eo 0 01 80 Tourney Entry Fees 1,590 1,705 1,500 600 550 563 616 600 600 584 0190 Locker Rental 000 12 199 18 187 id,000 14,000 20,204 14,000 19r 1". 0410 0200 Driving Range , 000 6 510 6,055 7,000 8,350 4,159 7,000 5,000 0420 0010 Daily Admissions-Adult r 11,956 10,482 12,500 12,500 8,157 12,500 10,000 C: 0420 0020 Daily Admissions - Youth tS r 57 i ¢ t,. 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' ' £.` , 7 7% .b .r,axfi' ' fi1` iwlYrlQ��t z1t99.,'.r;,l.,. r L !}+.1 t ..r� 2f t •'�.f ,� as s;1 'n i a} .ryt{..jS '+1 •�r5f r2> Kr„y 5!'ss M `V �A t1%1- t t{ W�l sl •t J. a<£i.`K 1 } r h '1' 2 S t i + 4` 6 t L :h :y'. +t `'�'kzf t�`k,�'ti t .�,'�;Y; � �7f*" �j�"' i Ei tt t �� Pa �((° �' i� < A ti! st . d �F+�t v , '• 4v .•C., n��.'�i�,C•�y41y}. .S4•�,� ��> �, cA?YTkl.z.t �xr$ r'j ,7� re} t,• t .'k , .> 'f 4 I;rr ,St, � .1• .41 a ri�i .�r:. > .�.1tt,, �� t" i ✓ 1 c i., Vic: y. k .y C I T Y O F J B F F S R S O N DATE 10/23/92 REVENUE ADOPTED ANNUAII BUDGET FISCAL YEAR: 1992-93 FUNDS 2100 Parka and Recreation Fund tI s 0000 Parka Fund Revenue „.. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET ----^ REVENUE PROJECTED APPROVED i -------^-------------------------,--------^-----------------------------------------------^ -------------------------------- $ rY l Charges for Services ;} { 0420 0030 10 Adult Pass 1,024 792 1,200 1,200 474 1,200 500 } 0420 0040 Locker Rental 309 197 300 300 58 300 200 0420 0050 10 Pass Youth 2,876 3,708 2,500 2,500 3,139 2,500 3,000 r 0420 0060 Concessions 10,986 10,843 11,500 11,500 10,080 11,500 T.0,000Y' 0420 0070 Swim Lessons 7,491 9,493 8,500 8,500 10,069 8,500 8,500 r` 0420 0080 Pool Rental 1,374 1,290 1,500 1,500 1,310 1,500 1,000 0420 0090 Senior Citizens 10 19 7,000 0 29 0 0 0430 0010 Daily Admission-Adult 5,740 7,941 7,000 7,000 6,014 7,000 8,000 0430 0020 Daily Admisaion-Youth 9,734 12,732 14,000 14,000 10,849 14,000 13,000 0430 0030 10 Pass Adult 580 1,088 90D 900 972 900 1,000 ` 0430 0040 Locker Rental 297 422 400 400 324 400 400 y; 0430 0050 10 Youth Pass 1,813 2,868 2,000 2,000 3,452 2,000 3,000 0430 0060 Concessions 8,212 11,789 11,500 11,500 10,465 11,500 22,000 , a 0430 0070 Swim Lessons 9,360 9,235 9,000 9,000 10,180 9,000 9,500 0430 0000 Pool Rental 993 1,819 1,200 1,200 1,808 1,200 1,200 0430 0090 Senior Citizen Pass 32 29 0 0 0 0 0 t- 0440 0010 Daily Adm.- Adult 11,067 10,949 11,000 21,500 21,750 21,749 22,000 ,. 0440 0020 Daily Adm. - Teen 525 0 0 0 0 0 0 0440 0030 Daily Adm. - Youth 11,662 12,595 12,600 20,100 20,565 20,564 21,000 # 0440 0040 SO Paes-Adult 477 379 400 400 320 400 300 0440 0050 Coin Lockers 685 260 400 900 1,043 1,043 1,000 s, 0060 10 Pass - Youth 1,961 821 1,500 2,750 2,06G 2,850 2,850 y 0070 Concessions 12,538 13,651 13,650 18,900 19,072 19,071 19,000 0440 ODSO Private Sessions 7,496 9,026 9,000 10,750 10,871 10,850 10,850 . a. 0440 0090 Special Sessions 4,214 3,697 4,D00 4,000 1,900 4,000 1,800 y`•. 0440 0100 Skate Rentals - Adults 4,094 4,138 4,200 6,950 7,087 7,087 7,000 , 0440 0110 Skate Sharpening & Rep 567 759 850 850 1,134 1,134 1,100 0440 0120 Skate Rental - Youth 9,667 9,910 10,000 13,750 13,918 13,917 13,900 0440 0130 Skate Accessories 1,151 2,945 2,000 6,250 7,061 6,372 6,000 t} 0440 0140 Skate Lessons 10,001 0,867 9,500 12,250 12,468 12,476 15,000 T 0440 0150 Broomball 3,895 5,448 5,000 8,750 9,601 8,093 8,800 0440 0160 Video Games Receipts 2,150 2,128 2,000 2,000 1,900 2,000 1,800 0450 0010 Concessions-Dueneing 1,062 3,466 2,000 2,000 3,964 2,000 3,000 0450 0020 Concessions-Vivion 3,331 3,885 4,500 4,500 2,479 4,500 2,500 0450 0030 Concessions-Lion/Bagle 3,652 3,769 2,500 2,500 2,423 2,500 3,000 0450 0040 Concessions-Binder Park 1,661 0 500 500 958 500 500 0450 0050 Concessions-Optimist 12,357 16,294 14,OOD 14,000 15,361 14,000 16,000 0460 0010 Baseball 30,728 37,416 40,000 40,000 44,614 43,237 44,000 0460 0020 Basketball 9,982 9,325 9,500 9,500 9,634 9,500 9,000 R 0460 0030 Soccer 1,460 672 0 0 0 0 0 0460 0040 Softball-Slow Pitch 64,320 57,395 56,500 56,500 51,639 56,500 50,000 ti 0460 0050 Softball-Feet Pitch 9 0 1,000 1,000 0 1,000 4,200 5 0460 0060 Softball-Young Girls 3,369 8,529 9,000 9,000 10,546 10,520 6,500 0460 0070 Re-Rntry Fee 475 698 300 300 524 300 300 0460 0000 Adult Tennis 4,206 4,415 2,000 2,000 1,749 2,000 2,000 0460 0090 Youth Tennis 1,673 3,391 3,000 3,000 3,325 3,000 3,000 K, 0 0100 Volleyball 10,053 20,192 19,000 19,000 20,450 19,000 20,000 0110 Camp Sunshine 586 2,393 1,500 1,500 440 1,500 3,000 0460 0120 Binder Day Camp 8,582 10,810 8,500 0,500 10,794 0,500 10,000 e 0460 0130 Pine Arts Camp 2,960 2,251 2,000 2,000 2,673 2,663 2,500 ,r 0460 0140 Non-Resident Fees 31,027 25,542 20,000 20,000 26,335 22,281 25,000 58 P .:M. •ax nit's., v,•. � tvF,t a .�+r 4 ¢ x?<"'t (' ^sFi� J " 'a a s � .a:t a"(-{r K 'j�, aY 11,.rrn$�ty rii�,, e,��tj�tlp 3 t t •�. �H ` �t�tp3 ..yy R �� °i'��A a�`�}+1��;} �"�t��''�`yt3� f Siir�• � a ' � .>$ x h !'Y' r' s ]( `vbi�L* � by +b a Yxy• �. 'C ta' z''E' �°;� t eyb'`` �AS'T"v r t'1 j tr t{tul.+. `$� .�� rf�::�;• �. S t c ��'� ti�,+k � �Y�`��a t•, '1 r,.^t� 3 {t >i t"f 7. fit,t x tr Pr)"{�U � k�i. �i 1�j� ��i". S+Y�' �' tf ,*s.'�s'r.,'y`�. t�#'"'1'`]5�.�'' Yf if"y,�¢, u.r, 'P ,}k av u{Y4 t ,- ai �!�i s.�Y xt� tE��; i r i�F.,rY r!� s. k,:'.CsK•'h 'tF;' �� v �',', of ,S� t� �e �t S ti�!«rt �t^S}�`t.3xf;`�'�° arb,^ cy tip, r !cj A t � .. Fr r'�y J n�r �• 'r t �k•� t 3 .r'" r r dt0 S. 4 J fr i{ r li E J f r " r.•'V y t /t r` �.} i4 �"tsdx ?; p ?x t . t: 7�`t �'iti' t s,f •1:.7p.r ..�5 a zr t"h,< } " �.• ..... ...... C I T Y OF j E F F E R s 0 N DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 FUNDS 2100 Parka and Recreation Fund DW: 0000 Parka Fund Revenue Y 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVEHUR PROJECTED APPROVED ------------------------------------------------------------------------------------------------------------------------------------ nn� Charges for Services 0460 0150 Adult-Senior Citizen 549 51 0 0 86 79 100 sSsh"V 0460 0160 Farmer's Market 720 1,658 1,000 1,000 865 1,000 1,200 0460 0170 Special Events 2,063 3,002 3,000 3,000 3,394 3,000 2,000 0460 0160 Leisure class Activity 5,323 4,550 5,500 5,500 5,201 5,500 4,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 715,988 623,667 758,200 814,550 097,015 808,744 870,750 Interest Income 0349 0010 Interest 795 1,846 1,000 1,000 1,010 1,000 1,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 795 2,046 1,000 1,000 1,010 1,000 1,000 P Special Assessments 0350 0010 Citizen Participation 133 1,370 2,500 2,500 1,500 2,500 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- io 133 1,370 2,500 2,500 1,500 2,500 0 Other Operating Revenues 0360 0050 Sale of Assets 1,561 495 1,000 1,000 2,668 1,000 2,000 0360 0070 Miscellaneous 70,313 1,536 1,000 1,000 3,403 2,106 1,000 0360 0077 Insurance Claims Refunds 0 965 0 0 0 0 0 0110 Long short 4 141- 0 0 73- 0 0 0 ur ------------ ----------- ----------- ----------- ----------- ----------- ----------- 71,878 2,855 2,000 2,000 5,908 3,106 2,000 Operating Transfers In 0800 1000 Transfers from General rd 1,263,906 1,143,574 1,011,488 1,446,753 856,100 1,424,137 577,890 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,263,906 1,143,574 1,011,488 1,446,753 856,100 1,424,137 577,890 Carry over Surplus Used 0995 9999 Surplus Carry over 0 0 0 126,236- 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------0- ----------- 0 0 0 126,236- 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 2,614,398 2,657,938 2,392,695 2,758,074 2,378,170 2,939,753 2,0870525 ----------- ----------- ----------- ----------- ---------- ----------- ----------- FUND REVENUE ToTALs 2,614,398 2,657,938 2,392,695 2,758,074 2,378,170- 2,939,753 2,087,525 3 i 4r lipm-, 59___ T MIM T"A U771M "�n ca I MAI Xg gol .R ,No 51, 1A L I 7l ;l,k)�S.a.Ci �r•a.> .,t:t � :`'y � , s t, `. ;; s> p., qk tiy„�'t&/S .Y�ss z* f n'4 f CITY OF JEFFERSON, MISSOURI `-•,. COUNCIL ADOPTED BUDGET Department: PARKS 1989-90 1990-91 1991 -92 1992-93 Account Classification Expense EW en se Amended Adopted Personnel Services f 1,068,850 1,206,106 1,247.906 1,265,543 Materials & Supplies 219,430 223,332 219,624 230,100 Contractual Services 168,158 172,745 163,891 177,757 s. Utilities 115,130 124,713 114,500 117,550 Repairs & Maintenance 172,668 249,124 174,968 186,275 Other Operating Expenses 150 0 0 0 z Capital Purchases 1,017,753 584,917 837,185 110,300 Department rt m en t To tai s ;762;13J.. 2;56®,937 2;758,474 2,087,525; Full-Time Positions 30 31 31 31 Part-Time Positions 300 300 300 300 ACTIVITY DESCRIPTION "A 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 ballfields, 11 lighted tennis courts, fitness trails, two swimming pools and two fishing lakes. A variety of recreational programs are offered with an annual estimated 450,000 participants. r '3 BUDGET HIGHLIGHTS k The General Fund operating subsidy for 1992-93 ($577,890) represents a slight increase from the 1991-92 figure ($571,388). Capital project commitments from the Sales Tax program are contained In the Capital Improvements Fund. Below are Capital Outlay items included in this budget for 1992-93: r Rental skates $5,000 Ice Arena items Golf cart replacements 4,500 14,100 Golf Course mowers 20,700 Sanitary Sewer hook-up at Maintenance Shop 4,000 Pool deck furniture 3,000 Fiat bed truck replacement 18,000 Utility-tractor replacement 17,000 72" rotary mower replacement 16,000 Park benches and grills 1,500 Picnic tables 3,500 2-way radio replacement 3,000 Total 110,300 `F �t xi4 �� !�<'+ t . ps �t s" r< .i�t Y ; R ��`rY� k'�`Y t.! •8t`. ns x 'F ' �c �.. � �`' `h t i rk {y a 5 s ?"4•"�r at,F, r � a� s �i,xss� r�� ys',�#u. �VMS!f F 4"nn elnw' :5..Y.se...r�iYl. ';� q v, GFa- r� �`'� 5 4 r,� r� y��,:� F� r } . . �ti wn tai, gat tt s 1'f� 4�5uL@ rs rPL" �t3{t}i tt of j k,' 4 rlF Irr yF � ski t t y i r s s *t.t:..}� r .., + ry' t { Y kit r'r{ ?s vv�� sl}}',�a,,`t r4+fit y f�'irs7 u�t, rf F tR1 ...$�+,.r' 1,✓t i}r '�,•10 y �p�� 4 :+ s`. �. '�}• ��.? tS'i rt:,xf r 'ti`�� { r �" � s r er r tt+ti'f3r c. sus s 4��at�}4kit,lr!l�ks�.. �< x,k � Yry'4'x,�•:;l'F;'� tlr�, , \ y{" �x is ��^ 't , �� , � a' °'Y' �"' <~ c� * Nr"k�r(4i, b'?P�• C•4; v! �v � ,gr;;.at �„ .1 �';l�,`e 3 t� 7 .x t�•� ar .rt P{ �}, rr. l: C I T Y O F J E F F E R S O N y; '''• DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL yEAAt 1992-93 FUND: 2100 Parka and Recreation Fund " 0100 Parke Administration 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL 4'. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE P2teDJECTRD AP ' j ^^----------------------------------------------------------------------------- - ^- + ) Personnel Services R 1010 0100 Salaries 101,913 107,282 109,869 111,669 104,546 109,869 113,125 t 1010 0120 Vocation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 7 905 8,253 8,d05 8,405 7,899 8,405 8,655 ' 1030 0000 Social Security r +`4 1040 0000 Group Health Insurance 6,069 7,534 6,780 12,463 10,859 0,727 10,650 1070 0000 Retirement 8,101 9,672 7,910 7,910 7,467 7,910 9,276 f 1080 0000 Holiday Pay 0 0 0 0 0 0 0 ' 1090 0000 Workore Compensation 251 354 240 730 667 240 240 1100 0000 Unemployment Compensation 39 1,731 0 76 75 76 0 1110 0000 Life Insurance 487 504 547 547 463 547 452 t' 1120 0000 Long Term Disability 440 728 549 549 554 549 565 2,494 13 0 0 0 0 0 1130 0000 seasonal solarise �.` 1150 0000 Employee Assistance Prgm 1,139 718 930 930 658 930 775 ti tiI 128,838 136,789 135,230 143,279 133,188 137,253 143,738 t �r c, Materials a Supplies s 1500 0000 Advertising 1,414 365 1,000 164 164 478 500 1510 0100 Postage 32 145 250 250 16 250 200 > 230 0000 Printing 0 64 200 625 625 625 300 1 0000 operational Supplies 272 166 400 400 224 400 300 1590 0000 Office Supplies 2,062 3,966 2,000 3,120 2,776 2,104 2,200 ,t 1595 0010 Copies 2,263 2,700 2,500 2,450 2,447 2,200 2,200 i 6,043 7,414 6,350 7,009 6,252 6,057 5,700 n; Contractual Services 1910 0000 Mileage Expense 248 539 650 650 514 650 800 '. 1920 0000 Duos and Publications 945 1,509 1,000 1,015 1,013 1,000 1,250 1925 0000 General Insurance 40,886 42,679 34,090 34,710 37,547 34,090 36,400 1940 0010 Audit 1,995 2,366 2,000 2,000 2,000 2,000 2,100 j 1940 0020 Professional Services 541 0 0 0 0 0 0 1955 0010 Building Rent 6,500 6,500 6,500 6,500 6,500 6,500 6,500 - ' 1960 0000 Meeting and Conferences 1,406 1,953 1,500 1,950 1,489 1,153 2,000 1963 0000 Medical 0 60 0 51 50 21 0 1965 0000 Training and Education 952 1,033 900 640 639 600 1,000 1999 0010 County Collection Charge 5,007 5,332 5,700 6,176 6,227 5,987 6,100 1999 0020 Assessment Charge 1,596 2,667 6,200 3,778 3,114 5,999 6,000 1999 0030 Reassessment Charge 7,088 6,245 2,800 4,746 6,336 3,156 2,500 ---------- ----------- ----------- ----------- ----------- ----------- ----------- 67,164 70,883 61,340 62,216 65,429 61,156 64,650 Utilities 1830 0000 Telephone 1,907 2,625 2,200 2,744 2,870 2,200 2,800 1,907 2,625 2,200 2,744 2,870 2,200 2,800 +i Repairs i Maintenance . 2005 0000 Equipment Maintenance 40 1,469 700 665 358 700 700 61 ' -s { ',Std'. :. 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' � imS t }t ;/ � *J" 6 C I T Y 0 F J E F F E R S 0 N DAT EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 10/23/92 U FUNDS 2100 Parke and Recreation Fund DEPTI 0200 Ica Arena 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL A OVW DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECM APPROVED CC ----------------------------------------- - - - ------------ --- - ------------- ------------------------------------------------------------ Personnel S arviceo 1010 0100 salaries 21,425 25,632 0 20,755 17,750 16,142 0 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 3,501 3,617 1,455 4,209 4,130 4,045 3,415 1040 0000 Group Health Insurance 1,394 2,056 1,770 2,578 1,200 1,778 0 1070 0000 Retirement 2,098 2,283 0 1,041 1,089 976 0 1090 0000 Workers compensation 1,133 2,294 600 600 550 600 0 0 1100 0000 Unemployment compensation 0 105 0 110 108 70 1110 0000 Life Insurance 95 123 0 70 71 63 0 1130 0000 Seasonal Salaries 24,717 21,680 22,392 37,307 36,236 3G,809 42,410 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 54,363 57,792 26,225 66,670 61,142 60,403 45,833 Materials 6 Supplies 1500 OODO Advertising 1,029 4,423 2,000 3,035 3,034 2,875 3,000 1530 0000 operational Supplies 5,370 3,950 3,000 3,000 2,061 3,076 3,000 1550 0000 Chemicals 453 2,099 1,500 200 0 200 1,500 1585 0100 Food 6,260 0 0 0 0 0 0 1585 0200 Food for Concessions 0 6,901 7,000 10,705 11,666 10,701 11,000 1610 0000 Recreation Supplies 3,053 6,761 5,000 14,210 14,013 13,025 13,000 ------------ ----------- ----------- ----------- ----------- ---------- ----------- 16,165 24,142 18,500 31,150 31,574 29,077 31,500 Contractual Services 1920 0000 Dues and Publications 1,092 407 1,800 2,000 1,954 1,800 2,700 1940 0020 Professional Services 5,107 9,567 8,000 3,795 2,531 8,000 3,367 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 6,999 9,974 9,800 5,795 4,405 9,800 6,067 Utilities 1600 0010 Electricity 22,424 14,610 14,000 14,000 14,802 14,000 14,000 1005 0010 Natural Gas 354 3,951 2,500 2,500 2,454 2,500 3,000 y. 1810 0000 Telephone 906 731 1,000 1,000 656 1,000 750 1620 0000 Water 1,375 2,111 2,000 2,000 1,237 2,000 1,750 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 25,059 21,403 19,500 19,500 19,149 19,500 19,500 Repairs A Maintenance 2000 0000 Building a Grounds Maint. 0,837 17,392 5,000 7,395 7,435 7,394 7,500 2005 0000 Equipment Maintenance 3,718 37,148 7,000 10,665 20,661 10,661 10,000 ' 2015 0020 Vehicle Maintenance 260 66 200 765 782 701 Soo 2020 0000 Clothing Expense 1,702 1,580 2,000 2,875 2,872 2,872 2,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 14,517 56,186 14,200 21,720 21,750 21,708 20,000 Capital Purchases 60 0020 Purchase of Equipment 45,206 7,654 11,500 12,300 10,397 12,700 8,500 �i%, ----------- ----------- ----------- ----------- ----------- ----------- ----------- 45,206 7,654 11,500 12,300 10,397 12,700 9,500 l air T ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 162,309 177,151 99,725 157,135 10,497 154,060 132,400 -0� 63 z NIN ' RIM1 1-g iii}s A.WN- Al 1 10f lit . , ) yi t q�l St. C I T Y O F J E F F E R S O N : DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FI @CAL YEAR: 1992-93 `r' FUND: 2100 Parka and Recreation Fund y � $' `«T: 0300 Golf Course sHr _ 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR X'7" Kat 3 ``« COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTE x ' p APPROVED X � m {' --------.----------------------------------------------------_----------- -- -------------------------------------- --°--_-___.,._ Personnel servicas� rh j 1010 0100 Salaries 122,303 119,519 124,491 129,531 121,945 124,491 12 0,568nrzx ti 1010 0110 Part-Time (with benefits) 0 5 960 i 6,685 11,762 10,550 6,@85 1 0,500 k `'f 1010 0120 Vacation Time 0 0 0 0 0 0 0 ;. 1010 0125 sick Fay 0 0 0 0 0 0 0 f 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 is+ 30 30 0 0 "•, 1030 0000 Social Security 12,595 12,622 12,880 12,880 11,784 12,080 13,201 ` 1040 0000 Group ealth Insurance 10 808 13 018 # p x r 11r52p 22,529 20,997 17,025 22,600 1070 0000 Retirement 10,481 15 650 9,459 � � 9,459 9,459 10,543 1000 0000 Holiday Pay 0 0 0 'gM1 ' 0 0 0 0 x . t �'t. . "' ra' 1090 0000 h'orhara Compensation d,535 5,540 6,000 5,000 5,500 6,000 6 000 � 1100 OOOU Unemployment Compensation 0 420 0 0 0 0 0 1110 0000 bile Insurance 617 607 629 629 602 629 514 1120 0000 Long Term Disability 512 603 656 656 628 656 645 1130 0000 Seasonal salaries 42,816 39 604 ;x.��`' f � � 37,000 22,243 22,633 31,495 25,755 ;t d��;•;;�`;��c',," ----------- ----------- ,Ir".u�z,zn'� b -•fir 204,667 213,543 209,520 214,719 203,738 209,520 226,326iA •�q` '1 Materials & Supplies 1500 0000 Advertising 311 525 500 497 368 500 5Q0 1530 0000 Operational Supplies 10,940 9,607 9,000 9,785 9,439 9,000 10,000 { }.xs 0200 Gas, oil, Anti-Freese 437 3 595 `" $'" ;`=i 3,500 2,225 2,176 3 500 3 500 r , 0 0000 Chemicals 23,204 25,994 25,000 25,606 25,605 25,606 26,000 4 1560 0000 Small Tools 1,796 509 1,200 900 736 1,200 1,200 1585 0100 Food 5,110 0 0 0 0 0 0 i 1585 0200 Food for Concessions 12,562 17,757 13,000 15,250 16,328 13,000 18,000 1610 0000 Recreation Supplies 12,027 14,010 12,000 }' , 10,710 11,633 12,000 13,000 ----------- -----*----- ----- ---------- ----------- ----------- ----------- 66,387 71,997 64,200 64,973 66,285 64,806 72,200 •i Contractual Services 1900 0000 Special Events 645 2,966 1,000 794 792 394 1,000 1910 0000 Mileage Expense 0 63 250 89 0 250 150 1920 0000 Dues and Publications 435 335 530 512 479 530 500 1,935 0000 Equipaent Rent/Lease 2,240 0 1,500 3,480 4,434 1,500 1,500 1940 0020 Professional Services 464 541 1,000 1,003 1,029 1,000 1,000 1960 0000 Meeting and Conferences 0 95 250 0 0 250 200 1965 0000 Training and Education 81 376 350 598 598 350 3.50 ----------- ------------ 3,865 4,376 4,880 6,476 7,332 4,274 4,700 Utilities 1600'0010 Electricity 6,072 7,946 5,000 6,675 7,271 5,000 7,000 1805 0010 Natural Gas 136 1,200 1,500 970 737 1,500 1,500 1810 0000 Telephone 2,013 2,988 2,200 2,736 2,584 2,200 3,000 U20 0000 Water 784 586 I 800 800 618 BOb 700 --------- ----------- ----------- ----------- ----------- ----------- 2,005 12,720 9,500 11,181 11,210 9,500 12,200 aapairs a Maintenances 1 2000 0000 Buildinq„G grounds Maint. 3,234 6,868 5,000 4,310 3,404 5,000 7,000 64 -r• i� 3<��tflr�'„ �rh i�Y }r�,t ' t ' .� iv rat '�tt' t. f st. '�},yrr �.zh,J,�'_ ,StzG,a._ rt., r, �,X7 '! +�.. �; 8 sr d "�f, �c � :*'�'Si/ r��! 5. 1 r rr 1 '' § `� I�l!'v:j{a r.}` '�`f'•t . g r r' 3Y a ii• t, t `,1 i 4"��`5 ��t iR lY tin Ylf /si�§Rr r S iyy5r�� CF f Ps� ✓niy r FIt } tY s( "+:�a 4n551 l''{f X?, rib ' ?'r �f.)V"J vf4 t �'M'4 :/' � ro•' J it � y7� ��i •;itz7, �.� 1 t ,.l !t y < r'� s r. ri s �3rt�t c }y: }hw�y�� n�$,S .•f�� n,.w PLC�•i'"rrt'..�'h�,7t•t F 1�e�y,t ii' L �t .4 s;.D;yr tie{)t� �f 2 F§�' i r�d)+;`� tt,� 4s,,� i�.r F.• z, � 5 "t 'Ta,.!,.,Y;, ?�y�,* i� , .,..r t 2±y: a r f °;�S �r' �;tt �'+r�. ,sa�xti�!� 1 � \ �t"�y > '' / �fMti��f��,,��'is�t tr_::,,�, � �,i'y ''g!�{^F�,j a. ,i,✓ \. ;�5 y! a:=r 'y,i:i �.�. ..:' �� ,��:� r r irs�`�rc.'"�Y�r.a;� �*` i.F•h:�i�u`t� 'y,�t t 1{'.., � •S'` , t. ( Vsr�tC ,� S ! Jl, irr.S �,r>n Jc?i:::;a,'��. .{ 't., �` r t' C k c a tt•2 r Ft $ t- ',.:t S� p C I T Y O F J E F F 9 R 8 0 N r DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 . 4r FUND: 2100 Parks and Recreation Fund u� D t 0300 Golf Course ? ?;�+ 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ' ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROV80 t?# Repairs G Maintena------------------------------------------------------------------°-------^-------------- ------____.-^ 1005 x000 Equipment Maintenance 26,130 20,205 17,000 22,528 22,876 16,578 24,000 2015 0020 Vehicle Maintenance 7,281 3,570 5,000 3,500 2,707 5,000 5,000 2020 0000 clothing Exponse 1,521 1,661 1,800 2,140 1,741 1,800 1,800 2025 0000 Parking Lot Maintenance 51 0 200 200 0 200 200 ` 2150 0000 Maintenance Agreements 580 752 800 815 464 800 773 { ----- ---------- --°-------- ----------- ----------- ----------- ;l 38,797 33,056 29,600 33,493 31,272 29,370 38,775 k ., Capital Purchases 7000 0010 Purchase of Vehicles 10,075 31,620 32,000 27,799 27,436 28,500 14,100 it YF 7000 0020 Purchase of Equipment 31,404 1,085 0 922 922 921 20,700 :.;:. 7000 0030 Purch/Iuprov Land/euildin 0 0 0 0 0 0 4,000 ----------- ----------- ----------- ---'_°'--- ------ --- ______-____ 41,479 32,705 32,000 28,721 28,358 29,421 38,800 iyx DEPARTMENT TOTALS **" 364,200 368,397 349,900 359,563 346,195 346,899 393,001 E �rs uLit, t . <x 65 # ar dS a A I i t r si t Y .: +.,�',Xa�� k �.., ."';='t!?S �� ,tc� ��^�. .l sw>,m yr.{+�s #'�??. � y .�',�,+� ''p5�. �R��'.�'��•� t*�;.E� "'f�"t�f w��y,�.h�.' >�''rr^ � xs.gS�'. Ad r 7 C I T X OF J E F F 9 R S 0 N DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR, 1992-93 yip wo FUND: 2100 Parks and Recreation Fund DEPT: 0400 Memorial Pool 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ti r5 Att'OUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECT APPROV= -------------------------------- --------------------------------------------------------____.:•.____..--------------------------------- Personnel Services 2010 0100 Salaries 3,110 2,749 0 4,496 4,493 1,366 0 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 2,964 3,166 3,047 3,097 3,093 3,047 1,955 1040 0000 Group Health Insurance 249 193 28 323 322 73 0 3,070 0000 Retirement 287 242 0 309 305 95 0 1090 0000 workers Compensation 785 Si 900 910 625 900 900 1110 0000 Life Insurance 14 14 0 26 19 4 0 1130 0000 Seasonal Salaries 35,631 38,539 39,834 35,956 35,956 39,034 25,515 x t' ----------;-- ----------- ----------- ----------- ----------- ----------- ----------- 43,040 44,914 43,809 45,117 45,013 45,319 20,370 k�" Materials A supplies 1520 0000 Printing 158 428 200 152 130 200 250 2530 0000 Operational Supplies 6,050 2,501 2,500 2,671 2,667 2,500 2,500 1550 0000 Chemicals 2,120 6,063 7,000 2,816 2,016 7,000 6,500 1585 0100 Food 332 0 0 0 0 0 0 1505 0200 Food for Concessions 7,357 6,640 7,000 6,609 6,567 7,000 6,500 1610 0000 Recreation Supplies 935 Goo 600 008 792 600 Soo ----------- ----------- ----------- ----------- ----------- ----------- ----------- 16,942 16,512 17,300 13,056 12,972 17,300 16,550 1600 0010 Electricity 9,441 4,672 9,500 6,641 7,174 9,500 5,500 1805 0010 Natural Gas 0 0 0 0 0 0 0 1810 0000 Telephone 1,015 913 1,200 1,156 1,200 660 1,200 1020 0000 Water 6,773 6,164 6,750 5,735 5,613 6,750 6,750 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 17,370 11,851 17,450 13,236 13,700 17,450 13,450 Repairs G Maintenance 7 2000 0000 Building ic Grounds Maint. 6,804 6,171 5,000 3,593 3,281 5,000 5,000 2005 0000 Equipment Maintenance 200 295 0 6 6 13 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 7,004 6,466 5,000 3,599 3,287 5,013 5,000 Capital Purchases 7000 0020 Purchase of Equipment 2,720 1,700 I'Soo 0 0 1,500 1,500 7000 0030 Purch/Improv Land/Buildin 1,411 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,131 1,700 1,500 0 0 1,500 1,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS 88,487 81,443 85,059 75,008 74,972 86,582 66,870 tT 66 1 n 4' J 9 qg "M ,M R"W41, N2 ENRON=- .J i.'�r .'..f+re� .4 ..J ��'91w.r!.wo.• �..` I'%-^-..w^.».a•4'!�^"_°"-..^'+...�+••+••'Y"" '..",�v�..'9yr." .s,.,.....-. "'.'T"'°^..w� �z�Fp�yq� ){'t t. a.. :d, .`i}`_ i >S§} K '�x� �r St x•°�'.. >< .,;.�U�r :h��, i.€�12#°'�7 �::v:.s�.:.3{r,', �,�:G.,.k. :?��r�''�5��'gs,3(��-��SJ ,�", � i.a.,``Y jy'.�st� ad i� �l=A CITY OF JEFFERSON #:�• � •�rv:r�i` DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET '°+;;.• FUNDS 2100 Parks and Recreation Fund FISCAL YEAR: 1992-93 # DF�TS 0500 Ellis Porter Pool tx 2 YRS A00 LAST YEAR ADOPTED AMENDED CURR YR COUNCILFak s EXPENSE EXPENSE ACCOUNT DESCRIPTION BUDGET BUDGET EXPENSE PROJECTED APPROVED -_^--»---------------------- ------ Personnel Servicasa --- 1010 0100 Salaries 2,076 2,771 0 4,250 4,250 796 p 1020 0100 Overt im® p o ��'t•.i:3.r,, ki.�q'y.�.,,:.%. 0 0 a 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 p A 1030 0000 Social Security 2,292 3,303 3,221 3,288 3,287 3,221 3.105 1040 0000,Group Health Insurance 134 195 0 287 267 13 p 1070 0000 Retirement 185 236 f��i.�°•' '`' `" 0 269 288 56 0 ,��,;•K`�FrY'�:. 1090 0000 Workers Compensation 599 8 900 077 825 900 900 1110 0000 Life Insurance 8 14 O 21 18 1 1130 0000 Seasonal Salaries 27, 40,255 42 102 , '. '< 077 � 38,740 38,740 42,102 40,590 '��3;fit�s'°'"�`�k•Z`. r 7 2 223 33,171 46, 8 46, 47,752 47,695 47,089 44,595 Materials & Supplies 1520 0000 Printing 158 142 20D 130 130 200 250 1530 0000 Operational Supplies 2,878 2 2,148 r ,500 2,631 2,500 500 2 627 2 � , 1550 0000 Chemicals 1,840 745 2 atYr; ,.Ir t r 5,000 2,650 2,648 5,000 4,500 153 1585 0100 Food r 7"srca:_ 0 0 0 0 7.585 0200 Food for Concessions 5,282 6,502 6,500 6,538 6,538 6,500 7,000 1610 0000 Recreation Supplies 1,234 1,090 600 2,217 i 2,116 600 1,000 12,450 11,722 14,800 14,066 7� � 14,059 14,800 15,250 S� axactual Services 1900 0000 Special Events 0 0 0 0 0 0 , 600 9 600 0 0 0 0 0 0 9,600 Utilities 1800 0010 Electricity 223 3,727 1,000 4,451 5,620 1,000 1,000 1805 0010 Natwal Gas 0 0 0 0 0 0 1810 0000 Telephone 0 p 795 570 600 600 460 600 600 1820 0000 Water 2,650 7,301 5,000 5,491 r 5,851 5,000 5,000 ---- ----------- ------'-- 3,666 11,598 6,600 10,542 11,931 6,600 6,600 r Repairs & Maintelnanca 2000 0000 Building a Grounds Maint. 4,334 4'836 50 2005 0000 Equipment Maintenance 41 155 4, 00 3,720 3,6707 4,5000 5,000 ----------- ----------- ----------- ----------- ----------- ----------- ---------0- 4,375 4,991 4,500 3,729 3,677 4,500 5,000 Capital Purchases , 7000 0020 Purchase of Equipment 3,220 1,954 1,500 p 0 1,500 1,500 7000 0 03 Purch/Improv Land/euildin 0 0 0 0 ----------- ----------- ----------- ------;---- 3,220 1,954 1,500 0 0 1,500 1,500 DHPAATZflZNT TOT11L8 RAA ----------- ----------- ----------- ----------- ----------- ----------- ----------- 56,684 77,047 73,623 76,089 77,362 74,489 82545 r f •t,' 'y%}�^ 4sr{f4 iy1'ka tt4"ajsk(`1�'it »p :z.j ) .r '.9 t. iw.9( IJ^}+ j^!"^�rai•{ 4a T. Y:. fps 1,.rN1 t t„ }' ?..t �" :':I i{., 1 +,t A.�/.r'�';� �" YiFFt�•Jrl l }t'k }� ' a ', t•1k�2��r i Y^+�Faa �, a r5 r x <*••»y,. � 2rc k x Q } t2k x i rr �'ta EQr` ,�. +tZ,{it '•!� i�,r � rlF \ t : f'} 4 i�) ;err rt'•c 4i�`kt'cr�� 1� �.fi:" � #1+'�F R>``� >'b�`��;�a'r�tt�.� �'a•` 1��4, ;,,j i;, ,.,` ... t�.t,*r �{t',v�,� �.,� �*u�,�'� . ( ,,r }f it. :+}.+,• 6 u 1'F ° t L ,�•. f j "r +• Y+.a.�',' �' r ��i'k#-s vi .k }5 F, i+ ". ` s T' °•Si r .}i�u}�}��G P ��e�1,^E� .� a.,t. SI+Y u"�g'f1n{1 r S.`Y�. yet �iy �1. n�iTt�$n•�ti'Yd4{d� F94'` �)j ... ,r r ti i;� . :w•�r,ttft}i�. '.k.�' >.� :s-fit'"`FT it drat M k i�A r"'�,i...�rj'� �'S'4��6}�t"{4� S ,,r,44 `` G7xxc`-t_t~ ' , iFa� •t t y z t '9 r'c w ;lt b ' {�Y �4 art` tF�ttta tS I, i tti , r ? N ff t jti fii t yy ilt((� ;d S )� f°L : I rl�.�' Y d tA'Y)'+• ifl hr`T Y 7 f' .2.��l# ..nth ii:A l:� .A'i-t t; \ f. YIJ rt iYn 'I �� 1.1€J Tr ✓i.�#j{r}4,f'��'i ,ry,'^� `Y ryi''.df. rpn ."��'i',�i^"ig��f+�,�t.#�' #.�,17i' �"j li•'� .li.k�`v i �`'�. } f•F.t v;It r,r v, •� I ,>ft°Jldi'ti i`4.. 1}tit�S.�"?��' a$l'x t . •il ,i7 ,H t ##I r uz :�.. ..�#,,�J. j. ..y r..:f, i I J r. I P. �, ..y t !:: ..,rttt'r.;t!.}?� � i t r t t F y'i •i�a wtt t ,+ ,(. ; + r:.. � r :� f A '.� "j� c ,y S a.^ ..>P` x�w' f i �.' t al•EM� t.�} .t. lt'''!}f.. , .,t F t. ri. car .s k s �'. ti t.�fI}ktifi:7 f',•i..iA f k f t{ rMtai+ lir 4 . ;b, fit' 'A, lob .lteii;dY. «.f ilS. } .. .. .;1. .. '.• '+ �k''`rl"1�` t�r!'r ,.d ~..+"� �.,^�"'�', j .+:,rt+ �,�`s.t°{'`��:�r.\�'��Y2 !t �+ j�t'�T4. r .:j> > t �,s ak n . tr '+. r `•rrf. r i «..,�.^d {n S ( t h. ,} % s ,b t t -y- f-t L' ,,rt...- frr•�'i t} t, �'.,zS t+.a�(S t f t� t�` .�„+.`. rG :r t, ,ri• 'i r � .: . .� K _yy- •! .. a' t j',:. 1 t G:<.M1,5�:}4;tr S•. .4 ` C I T OF JEFFERSON ;s; r$r? t# DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YBARt 1992-93 FUND: 2100 Parke and Recreation Fund 2 : DEPT: 0600 Parka Maintenance I 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL AdOUNT DESCRIPTION EXPENSE EXPENSE BUDGET. BUDGET EXPENSE PROJECTED APPROVED +' j i� ------------------------------------------_------------------------------------.,----------------------------------------------------- ^1 Poropnnol Serviced 1010 0100 Salaries 290,696 321,902 371,508 354,997 334,509 361,797 380,245 �•,� �= 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 a?t' 1030 0000 Social Security 25,501 29,327 32,493 31,069 20,859 31,069 32,914 r � 1040 0000 Group Health Inaurando 22,109 29,382 30,840 51,193 45,304 40,996 47,050 1070 0000 Ratiremont 24,343 28,134 26,749 26,161 23,664 26,161 31,180ki4 '�a(t "• 1000 0000 Holiday Pay 0 0 0 0 0 0 Q 1090 0000 Workers Compensation 10,658 14,501 12,000 11,380 11,099 12,000 12,000x`,';';tr` ,.,.;•, ' 1100 0000 Unemployment Co ansati.on 290 2 421 0 3,614 3 611 3,023 0 mP i , 1110 0000 Life Snauranca 1,414 1 508 1 867 1 828 1 524 1 828 1 521 � i r i i i i 1120 0000 Long Term Disability 1,517 1,525 1,858 1,058 1,713 1,850 1,901 1130 0000 Seasonal Salaries 43,016 61,994 53,240 43,089 43,901 42 598 50 000 ,: '`t ? ' r i , # x" i ------- ----------- ----------- ----------- ----------- ----------- ----------- -419 623 490,694 530,555 525,189 494,264 521,330 556,811 �'+F Materials 8 Supplies 1530 0000 Operational Supplies 17,852 7,856 14,000 15,028 14,557 13,798 14,000 }•^, 1540 0200 gas, Oil, Anti-Freeze 21,461 21,347 17,000 22,100 22,091 17,000 21,500 1560 0000 Small Tools 4,102 5,157 4,000 6,202 5,925 5,981 5,000 0000 Wood Control 5,275 215 0 0 0 0 0 , ------------ ----------- ----------- ----------- ----------- ----------- ----------- 48,690 34,575 35,000 43,330 42,573 36,779 40,500 Contractual Services z= 1905 0000 Trash Collections 1,754 2,598 2,500 2,679 2,209 2,500 2,500 1910 0000 Mileage Expense 2,691 2,430 2,500 2,500 1,740 2,500 2,5001 1920 0000 Dues and Publications 543 252 540 491 318 540 540 1960 0000 Meeting and Conferences 240 943 500 500 277 500 500 1965 0000 Training and Education 938 1,523 1,000 783 783 1,000 1,200 $ ---- ---- ----------- ----------- ----------- 6,166 7,746 7,040 6,953 5,327 7,040 7,240 Utilities 1800 0010 Electricity 13,922 16,046 11,000 12,740 11,016 11,000 13,000 1805 0010 Natural Gas 585 3,814 3,450 3,765 3,566 3,450 4,000 1810 0000 Telephone 3,448 2,005 3,700 3,580 2,807 3,700 3,200 d 1820 0000 Water 2,162 2,290 2,500 2,400 1,902 2,500 2,400 ------------ ----------- ----------- ----------- ----------- ----------- ----------- 20,117 24,963 20,650 22,405 20,191 20,650 22,600 ti Repairs A Maintenance 2000 0000 Building 4 Grounds Maint. 22,744 46,336 20,000 19,000 19,185 19,000 20,000 2000 0010 Maintenance of Planting 5,107 6,954 4,500 4,375 2,957 4,500 5,500 2005 0000 Equipment Maintenance 20,049 26,247 22,000 29a.720 30,768 22,000 24,000 2015 0020 Vehiclis Maintenance 18,392 21,331 20,000 26,043 26,570 20,000 25,000 UP 0000 Clothing Expense 5,788 4,747 6,000 6,925 6,220 6,000 5,500 2025 0000 Parking Lot Maintenance 0 8,830 2,500 50 46 0 2,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 72,080 116,445 75,000 66,113 95,766 71,500 82,500 J. a 68 rr d 1'. �1�c�( �s��y>,i�;z�t> �{�. iM `i- ,�'`{triw te.!�" .1.yt r• 2', r'J p-y+'•�9 � a '� �r°. �`e + ' � `+4' *rX(fi` 'S ty,trt rc+i$ a�,'� e`rkt.'��y�u� ',�•fiJ.'�:��Y'�PP"��t s+'t�S ;lf Sy,, a+'k J�y'L°.�i �.��' � '� VIP ., "+F � axe ;�''�t"• r}2' t�,3r�t:1.� .: F Gr° J ' �d y a c. �t�, J f ,. ',a.s;. rk I. FPi�'*`•a b. .yr�if J.t F 5t.4k�.'t;,,�?�4✓ o:�r t .�s 1'. Y .rt {F r�i f,. tib f j it{K7i ,a,r frraf`i'4^'+'.�rw�.�S�"� ,t•,n'l� r..3 s A jsl„.s ^3. � S� .,,.c r' t �'St 1 :�) ry r '.,1., ••_( :t f:4 a t. }iS r:st t f�• a��` �°F,5 ��'i.•. '+�. 'y` f iy' f•• :.rfrj t y m ..�z Y F.�.�;�§{J�jt4"4�g1.,{�'� 'i.�s+,y�N1�yt�./iFhi v rnw�av Fi1.5{ ?•. ;� . d.kt516 v7!u�,y C ,c, {�j nll 4t� �'tl}it.lr;i^rY 1V'k�:4 Pd.�r�+ s ry. C IT Y OF J E F F 8 R 8 0 N DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 FUND: 2100 Parke and Recreation Fund p s 0600 Parke Maintenanco 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ACCOUNT DE9CRIPTIOCV EXPENSE EXPENSE BUDGET BUDGET Z"ENSB PROJECTED APPROVED 4.1• ------------------- -------------------------------------------.------------------------------------------------------------------ e' Repairs a Maintenance Capital Purchases 7000 0010 Purchase of Vehicles 22,974 0 0 0 0 0 18,000. 7000 0020 Purchase of Equipment -35,080 17,147 30,000 51,670 51,668 49,563 33,000 7000 0030 Purch/ImproV Land/Buildin 67 5,377 9,000 3,045 3,045 4,000 5,000 ----------- ----------- ----------- ----------- ----------- ----------- 58,121 22,524 39,000 54,715 54,713 53,563 56,000 i ----------- ----------- ----------- ----------- ----------- ----------- «*« DEPAP714M TOTALS «*« 624,797 696 947 ----------- � i 707,245 730,785 707.,93d 71tl,S62 765,651 I r i . I . 69 I I t i I Y iiiii i I t ` i d ..4, fi.• r->t.=fa. E 4 t+:i M, '.;ef•.`'4 X:V,r�'h��'�•' � �'.S. .�'.'� r,*..,!: �C P. �,b, �, `..} F.. '.. V''. .'t°l�t s ;a :r:� ,�l JI! '.Y�.'fiF' x. ;k 't. :`x w�•�' �� .v�"F�} �t e � '"S a 7a't fix ti � *1X Y ,.11 _ �i,...-�...,.,...... m,r+. ! r ,tM �.'. 1Ftt 3`T'Q• ",- t Y' 1 ��,�a -., �� '�a� 1. ..x�..+�. �?i'r�•r.?� .r�.`t�'' �a3`�raXx»r£r��,r�',: r, ,}.mcdi +.. 'Lt.Q• i C I T Y O F J E F F E R S O N " DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 �. + FUND: 2100 Parke and Recreation Fund 0700 Recreations Programs ;# 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCITJ { y {{ ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED 1 --- -- --- ---------------------------------------------------------------------------------------------------------------- -o►mel services � }1-:a 1010 0100 Salaries 98,374 103,036 103,478 96,500 90,806 96,773 100,091 i, 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 U 0 0 0 0 0 it 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Ovartimo Straight Pay 0 175 0 0 0 0 0 ; 1030 0000 Social Security 11,788 13,869 13,432 11,985 12,060 12,417 13,892 t a 1040 0000 Group Health Insurance 6,590 7,840 6,780 10,989 10,466 9,160 10,650 1070 0000 Retirement 7,487 9,773 7,450 6,419 6,421 7,044 8,565 '? 1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 3,087 4,20D 4,200 4,175 3,850 4,200 4,200 i.. 17.10 0000 Life Insurance 481 466 518 450 403 492 432 • �': r'ilZrm 1120 0000 Long Term Disability 441 496 517 517 524 517 540 1130 0000 Seasonal Salaries 56,900 75,737 72,100 68,724 73,288 72,300 73,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- r�'°, J 185,148 215,592 208,475 199,767 197,838 202,703 219,870 Materials a Supplies } 1500 0000 Advertising 13,055 9,370 9,000 8,120 4,432 9,000 9,000 , +rs: 1510 010D Postage 4,035 3,576 4,400 4,400 3,935 4,400 4,100 ' t 1520 0000 Printing 314 222 500 500 396 500 500 t'# 1530 0000 Operational Supplies 179 818 0 0 0 0 0 0100 Food 733 0 0 0 0 0 0 :;• 0200 Food for Concessions 9,987 12,306 14,000 12,025 11,458 14,000 10,000 1590 0000 Office Supplies 2,114 1,640 2,00D 1,575 1,404 2,000 2,000 ° 1595 0010 copies�+ P 1,871 1,163 2,500 2,000 1,004 2,500 1,800 1610 0000 Recreation Supplies 20,465 27,875 19,000 21,490 20,584 19,000 21,000 ?' 52,753 56,970 51,40D 50,110 43,213 51,400 48,400 .Contractual Services t 1900 0000 Special Events 13,269 11,096 12,000 12,398 11,698 9,423 12,000 'I 1910 0000 Mileage Expense 1,574 1,858 2,000 2,000 2,023 2,000 2,000 .r 1920 0000 Duns and Publications 4,214 4,576 4,440 5,360 3,620 4,440 4,500 1940 0020 Professional Services 59,799 55,970 60,608 56,228 49,278 60,100 60,000 1955 0010 Building Rent `t g 1,364 1,571 2,000 1,950 742 2,000 2,000 1960 0000 Meeting and Conferences 720 1,449 1,300 1,280 1,084 1,300 1,000 �i 1965 0000 Training and Education 687 1,047 1,000 1,497 1,494 1,697 1,500 1960 0000 Transportation 2,337 2,197 3,000 2,305 2,3D5 3,000 2,500 83,964 79,766 86,348 83,018 72,244 03,968 85,500 Utilities 1800 0010 Electricity 14,164 13,473 11,000 15,345 13,840 11,000 13,500 1600 0040 Ball Field Lighting 12,046 10,406 12,000 10,463 9,756 12,000 11,000 ti 1805 0010 Natural Gas 801 5,539 5,500 5,500 4,575 5,500 5,500 1810 0000 Telephone 5,323 5,146 5,500 5,150 4,630 5,580 5",:Au0 0 0000 Water 5,670 4,989 4,500 4,500 4,028 4,500 5,000 38,004 39,553 38,500 40,958 36,829 36,500 40,400 Repairs i Maintenance .y•is ',}w':iS'� Fr• ''i+a, l 6 � �; Ala fr,Pq>'t}•c°7 u`�zs ,F�`d�d�+��.t.\,°r{:'1z;•SrY �P.Vi f b'~?_.i d 7 n 1 '.. �.`�^w✓ttr t��.�rxypr�}i+f;�$��4.�9+5 S� X '�._+ y#e" y'eW� r,. t {:;.;�oSsYgS� �yl�{�'�� tr"sri`i�� t�r+`�r� d t�' Nsu .ifr' N�+�1 �' ��• 7�• r i'� f N r ,D �r"t yFh a<i� f7d't N a --+Sy a t�• , �C? y�.r t. ik fit: tiro yNws s3 wk 4"a�.}'t i"� .&a+ '61111M,{�t'�qty e 7 S; �, t+ F 3Sb k a`f.5•�xt�t att xr f7 i� ;!i• .rt} ?r;�' ,}?•: +� S} ".t Xr'xk?�,,.i! k1s .i" �'�h�S`+,s",a'`tK ri r{act'z7C.`�cGEt4 t r�C.YK's,•f' .w� 's y. Y •- 9`3 •l � t.;,": �y,rtF•�. fl;E, d� i"its, F1 �itt�;�#.�{'�k L t,� �L 'i"' "71 ti lr�.,L t"C1 l4fi:y.,r. 7!'�' gi �lt, t fY f' +> 4n4t ,�# 3 t c,c ra +�.>t ; s •7 „fi'.n•., t ��£ t: v Ft�nry-.i,'f+i �+'. .s��k 11 �'kl', �f1u.{�4�.x ,�r s�r ..kl� r t aa"Qi�. �, tr4 j+ i :. .�s F t g f��;i� � {i r�•ri�7 � f ��, k5d yf?a`t N 1x}5 I�'} � .:Y +t '... S Frr.; f .>. .,r� ,t.o��r i ( i rr.. h"at'� s< 1 .a?'�.:Yr �✓�d ..�1' T K'. :y.,rfi' E 1'' t�'+1� t g f.4r ' •cik x. 4 -.d'� .{�� tK l Yett s 'n� t�Y ';'{ r. 1 t "iP k '^. �" , `��3I � I `+4', s �' '� �(�I: p,F Y f t c ! q�y { Fl rt xe � t �'r �s, '4 ty •,� eb, { �, t C I T Y O F J E F F E R S O N y DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 FUNDS 2100 Parka and Recreaticn Fund z.ti,x DEPT: 0700 Recreations Programs e 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL, COUZa DESCRIPTION EX ENSS EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED -----------------------------------------------------------«--------_---«---------^-------------------------------------------------- .`>r Repairs 6 Maintenance (�{ 2000 0000 Building i Grounds Maint. 7,656 7,652 6,500 5,835 3,023 6,500 7,500 2005 0000 Equipment Maintenance 2,590 833 1,000 1,165 1,164 1,000 1,000 2035 0000 Ballfield Repairs 25,026 21,911 25,000 23,588 27,994 25,777 25,000 a, ----------- ----------- ----------- ----------- ----------- ----------- --- 35,272 30,396 32,500 30,580 32,181 33,277 33,500 } Othsra: Operating Expenses 2500 0000 Miscellaneous 150 0 0 0 0 0 0 -----------'' ------------ ----------- ----------- ------------ ----------- ------ 150 0 0 0 0 0 0 Capital Purchases 7000 0020 Purchase of Equipment 4,897 1,846 3,500 1,500 1,169 1,500 3,000 .,S 0 0 0 0 0 0 0 7000 0030 Parch/Improv Land/Buildin %. ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,897 1,846 3,500 1,500 1,169 1,500 3,000 �1. DEPARTMENT TOTALS """ 400,188 424,123 420,723 405,941 383,474 411,348 430,670 .�t r d f t t ,.- , ..�,. ti�F, ; .4. � n.� •• �`^"!. ..t t .n. .r ,. "�$f t :y r,.�i4�i;f,:' Y'.�y.x,,:.}ry' �)c ..!W..r..- ter- }, ktvw' v I iv } Sr"F:`f. }� p�ua, F F E R 8 0 N C I T Y O F J E 1 4 I DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YfiARS 1992-93 FUND: 2100 Parke and Recreation Funds DEPT: 9900 Parke Capital Projects ?� ;.- 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR ' 000UNT DESCRIPTION C0WCIL EXP EXPENSE EXPENSE BUDGET s} ----------------------------------------- BUDGET EXPENSE PRMCTED APPROAPPROVED------------------------------------------------------------------------------------------- Capital Purchases :1 7210 0001 Oak Hill Golf Renovation 46,012 28,200 15,000 i 34,000 20,669 15,000 0 ' 7210 0002 Washington Aquietions 46,171 11,973 13,135 40 000 � 206 40,000 7210 0003 Vivion Field Improvement 6,345 27,622 85,000 173,150 172,317 180,489 $ 7210 0004 Washington Park Ica Arena 313,636 104,870 0 Q 0 0 0 0 'e 7210 0005 Duensing Ballfield Imp. 10,450 31 450 rr � 20,000 41,670 136 41,670 p VS" 7210 0006 RV Campground 0 10,335 45,000 114,482 84,964 104,665 0 7210 0007 E111e Porter Sport Com 108,339 3 224 0 0 0 0 0 7210 0008 Aurora Street Park 3,227 0 0 0 0 0 0 pi: 7210 0009 Hough Park Maint Facility 13,698 12 836 10,000 8,937 6,838 10,000 0 4} 7210 0010 Ellis Porter Park 175,464 178,175 20,000 38,325 3,515 33 325 ' 7210 0011 Master Plan , 0 0 3,273 0 31,837 7,197 16,727 7210 0012 Picnic Site Improvement 11,605 4,248 20 000 � 0 ,•3 7,500 5,506 20,000 0 7210 0013 Trees Planting & Lanacape 22,187 17,274 10,000 5,370 1,329 10,000 0 +` t i 7210 0014 McKay Park 14,25G 50,746 p 0 0 0 7210 0020 Mmaarial Pool Improvement 65,199 0 , <. O 0 0 7210 0021 McClung Entrance Improvem 23,391 1,532 50,000 159,234 144,OB2 127,102 ' 7210 0022 Lend a►yuietion � 0 ? rr 7210 0030 Fork Place improvements 1,400 40,000 19,890 0 emente p 40,000 0 0 25,000 42,000 25,480 50 000 J" 7210 0050 Riverfront Park Develop. 0 25 87d , 0 V 7210 0060 • 62,000 39,509 116 76,009 0 0 7210 0080 0 0 0 0 0 0 5 7210 0090 0 0 O 0 0 0 p 0 0 0 0 0100 0 0 37 0 0 0 0 0 0 ,,:4 0 0110 D x 7210 0120 O D 0 D 0 0 7210 0130 D D 0 0 0 0 0 s' 7210 0140 0 00 0 0 0 0 0 0 0 ' 0 -°- 0 r -- ----------- 860,017 513,032 442,000 729,039 472,329 764,987� 0 ----------- -------- -------- ----------- www DEPT TOTALS www 860 017 'i n 513,032 442,000 729,039 472,329 764,987 0 ----------- --------- < w FUND EXPENSE TOTALS w 2,762,139 2,560,937 2,385,695 2,758,074 2,416,316 20757,202 2,067,525 ( ----------- ---------- ----------- .. _-__-___- - --_---_ r' **ww FM MM DIFFERENCE w**+ 147,741- 97 001 7 ---- ----------- ----------- ,000 0 38,146- 162,551 0 ANIL 72 rti rr•� stn�h) �, t .. r�r a 'X' sic ar�i Y't 3'?"cn, a .' 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Interest X03,954 177,797 203,000 �:` 191,000 {' Total New Revenues 3'810 49 ' 207,764.:.: 177;846 :..1.9:1:,003.':• ,� �. s ,. Total Available for Appropriations � t 27�d89d ': 4,7 2a� �82 • • .. 1'83 18 Expenditures: Professional Services 141,469 _ Administrative Charge 24,562 232— ,550 — Total Expenditures 203,000 191,000 ,, tt 166,031 203,006 !4::-1:1.- Ending Fund Balance 1:91: Q00 Change in Fund Balance 108,859 2,182 2,182 41,733 (54,704) 0 2,1 O , } >, * In the prior year the City accounted for the activity of the Lodging T ' revenue and transfers to the Jefferson City Convention and Visitors Bureau au (JCCVB)- Revenue) only as Fund rf financial statements. During 1990 it was determined that( ) None of the activity of JCCVB was recorded In the City's 4 r. was a component unit of the City thus requiring all activity of the JCCVB be reflected within the tSpecial VB ` Revenue fund. Restatement of the prior year to correct this error had A d the effect of increasing the 4 October 31, 1989 fund balance by$60,235. During 1991 it was determined that, since the contract specified payments to the JCCVB from the Lodging Tax Fund, the financial activi not be reflected in the Lodging Tax Fund. Restate ty of the JCCVB should effect of decreasing fund balance by$ 51,973,Restatement of the prior year to reflect this change had the �a f ^ 77 j` ! ) � aSi F 1♦� yG.�:.�E`YYe��-�•Fh~i'.��,k1 k Rt t;�� y�l�{1j i f�Y. C)} � ��• Y g;� ,� .t �4 [ wJ�t�h�u a{f S�y4' .S"' $ '�'xr �y� '•si +�t,. '.y� �YTY,gr,�.}•�.J�y�;Sr-�Str '[dr� r tK.�..�sS:b� !_ .}"r �` !"t ryri �Cr. �, � r �.; = r :5��-N �'�,�r'� t}�r��r G�$t�'�yy�°r v*:r3�U�„rc �, ��{.�k�•2�; ��',rw.,�f 'fie`• �x St �- .'r .�`,r �.,. e A � tt si � \S �.� tWf r •p. �3 ��( R � '{ t 1f KY' � J >�4s��. r° •n 1. `S'Y �� ,��; f< tr iii fy�'� ��a\�?''' " ��vr -r `N 5 +r 7 L .i�' �=a' Yf �q ��''ii�� ' L �s �:r,i�= u� ;r t3 f��`0�+s ft, '�?.'�S�, �} t � �� 'Y i n � �j1d4'.�i, �'i� vas t Y�.�.�s 6.y�x�.n�{ ��• r'S� �+( 3;� �.f Y. .I t ?� .t{�' rjr+�f.i} iii' t� �5 y 7 ,�'•t"i ^, { �f i a� �t��7?.�'t��'d.v 4,u jf!t�'r �,• �.fr s f d = '3 ?�'i `' t F 5 f c,.;t r �"; t � � r•. ' � �' t�,r� a r t, f�a ,tw. -C'YE ! •1.�Y .� j4/.' 7 }. ; a{ Y``' a }ati- �G^1.. 3 4: +,{-� a 4`y,� a } xt}r` 7.;+ �I t�E�l, t Cx 2 '�`t"[• Y r''ri� �'ra L�l�a"�;tts � �'}}i�t�� a{�'r} e x} 'ff;,a f C I T Y O F J 9 P F B R S O N kk` REVENUE ADOPTED ANNUAL BUDGET DATE 10/23/92 FISCAL YEAR: 1942-93 FUNDI 2400 Lodging Tax Fund EPT: 0000 Lodging Tax Revenue "M YR8 A00 LAST YEAR ADOPTED All ENDED CURB YR COUNCIL i ACCOUNT DESCRIPTION -- REVENUE BVDO$T BUDGET REVENUE PROJECTED APPROVED ----------------- ----------------------------------------------------------------------------_ - #. Other Taxer { 0313 0040 Hotel 6 Motel Tax-Current 203,954 153,898 190,000 190,000 166,418 190,000 175,000 3. 0313 0042 Hotel/Motel Tax-Deliquent 0 22,071 11,000 11,000 13,803 12,089 15,000 t 0313 0045 Penalty on Hotel/Motel 0 1,828 2,000 2,000 842 2,000 1,000 - ----------- ----------- ----------- ----------- ----------- ----------- !` 203,954 177,797 203,000 203,000 101,063 204,089 191,000 as Intereat Income s 0349 0010 Interest 3,811 49 0 0 191 190 p ----- - -------- - --------- - --------- - ------- - ----------- { 3,811 49 0 0 191 190 0 t it ----------- ----------- ----------- ----------- ----------- ----------- ----------- *** DEPARTMENT TOTALS *** 207,765 177,846 203,000 203,000 181,254 204,279 191,000 }k ------- ----------- ----------- ----------- ----------- ----------- ' * FUND REVENUE TOTALS " 207,765 177,846 203,000 203,000 181,254 204,279 191,000 F I l 4ra�y 1 t 6 1 1 , F /8 1 t � 3 �*yf � ,Fpp,F];, 11 � Y �F lbT� 1� i rt .�•..{�'Q}'j} }.. '�� ]r. 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Ci r;� � Y � ' F t '.tS � t+t.✓#p,, 1 f, '}.€, � r"4, .r� r's r t±±F� '•�rl��fl�i�Lr�,.�Ff x (_� t� 1 !t, r f s ' 3 � a: rM1;,�.� ''s r �• '�i �J-if+r+�£4I x�1.'.:.fd f� t=r � d! } i Wkiiy 4j�4j T fYf.t' AI�41�.idrCii l� t7�dJ M1 M1 Rt} t fr" /• °Ct `y+ � � r } C I T Y O F J E F F E R S O N ,.. DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FUND: 2400 Lodging Tax Fund FISCAL YEAR: 1992-93 � >:? DEPTI 2400 Lodging Tax Expenses 2 YRS AGO LAST ta' YEAR ADOPTED CCOUNT DESCRIPTION �� CURB YR COUNCIL EXPENSE EXPENSEBUDGET ------------------------------------------- BUDGET ------ EXPENSE PROJE t � APPROVED Contraotual serviced ------- ------ 'j 1901 0010 C & V Administration 66,149 0 p 0 0 { 1901 0020 C & V Operational Exp, 24,533 0 0 0 p 0 0 �. 1901 0030 C&V Programs Expenditures 33,101 0 0 p 0 0 0 0 1901 0040 C&V Convention services 10,382 p 0 °4 1901 0050 C&V Professional Dev 2,235 p 0 0 0 0 p 1901 0050 C @V Marketing Expenditure 2,326 0 0 00 0 0 0 1901 0070 C&V Groups Expenditures 2,749 0 0 0 0 0 0 0 0 -- --- ----°- 141,469 p - 0 0 0 ,1 p 0 Operating Transfers Out 0000 1000 Sub/Tranef to Gen, Fund 24,562 8000 2400 Transfer to Conv & victor 67,846- 228,625 12,180 12,100 9,464 12,180 11,460 8000 8200 TRANSFER TO JC LIBRARY 67,846 0 190,820 190,020 184,31d 190,820 179,5d0 ----------- ----------- ----------- ----------- -0 0 0 r' 24,562 232,550 203 000 r ----------- ----------- 203,000 163,778 203,000 191,000 ----------- ----°-- { ^ h. RRA DEPARTMENT TOTAL$ AAR `.-----•-•••- .-.-...-.._ 166 031 -'-°- I 232,550 203 000 � ----------- 203,000 163,778 203,000 191,000 • A FUND EXPENSE TOIAL3 * ----------- ----------- ----------- ----------- ----------- ----------- 166,031 232,550 203,000 203,000 163,778 203,000 191,000 A AAAR _---------- -------- ----------- ----------- ----------- ----------- ----------- FUND NET DIFFERENCE k. 41,734 54,704- 0 0 17,476 1,279 p .y 4' 't 80 �t• � l 5r. $i46�a�y 1��+°, ,:.krl R.dash r d �,'� "?��+` `t�SY...y,�. �y�: �;} a.f.S':,�.tnaplS. t"r��41'�..,,gg`__�•�F n4r�- .r� 'S� _ '�ifF !. ie tai rt ' l,') i 4k rayq �3 ��'? y�4 k6Vgj , �rp " a t t v� #s I� t4 y*"�k% i ` q ;k; c. 1��y 4T: t #n °lr`R�. + .�a t y � `'�"rv' L;'.�ty n#,✓r'a.a(- ''�j�Y ON, � ' t < tl, 'fir,,, .�l'• i S yr"i^;'j't{.f '1>"r, �ittiT �� 'f�44'f!"� s't�;4°tJ tFl5t�K�J,tp '` 'r" � .,�' t� a t I � `rF ry]�yt� 5 �J ir��. �2,nati•Y $ 'fat t � k��r aF t'r�'�r?t.�`h,,r,et ia�`��w,,1 r' ��-t. ttyRi 3�,�}�'tda�,}�Ca.r`th,!i�. a'��r �" 1 �t�+}'F- ..� f ,, ' •`)h � t. r >r..:ii L:}�f6 `+ +.•... t t 7 'yl ri))rEt /t i4{ w�+Y�t�ir`.0 j 'q� �tt h..' 4i �+,. � •4 '� + ! 1 j.. `'i 3 e f 4 x't , 'L!� d'a tf.Fyt ' ' J � rl`iI a 1�' ' t F 4sFr r 1: Y` e* •r. f�•. kk 4' , 6 tit r r' 1'.�1 Tr f7'L. •rS er75�tt�h�fi't'md'Rl�l`.� I��i t��t?x+.�,�,��:i�ES'�r', �� rra,:... �*'Sx aU',J� 7yriNxs ,c�3 wr!;z4' E + ..� 4r.t4 � .:xd K+;,;ro�t�;y�. ,r.4•eL�'}T'b'�aj ��r,� y M, 0' i��.4i�:P, ,a�, l�fi'e?�).,f�;t tvy�i�.,>_ �,y+wy.f.'ri•.•' '`n..., ' ..,:;;. , ' ,•.G'Pl,,,,;';�.0>. 4 1? s.,G.�y a,g 1 �'ft i''` '� �.,f �S"i'� 5`• �L49, ..S ,�i�'�,d' � .-r k.,.. .C•r, t s�'`+ `1 5� ,l�r' „'L•7 k f d t�'!�; r, ! nr�}:.F r `'"v4Y x rV'1� ..} ,'Y ' r, .i �'`i t a?, 4r�f�''1.t >UZ�t,.N•yNy .�,Yfr.,?ii.±:-r+;�•+-±C{`•�k'� ��v7��rr .+9'�t�a '.�u, ?kt cr,�. 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'� r 3 Y � s �.."•�x.,��y �,j{ '� {a:`iM).i, i�::�' '� n �s�kr&�i �`;rNl�la� {��{ t,^` � E"�., .s. •'t' i tl.> i ;�s �'.t ,r M yryrt' .�1 ,�?r.xy`.�'4'Tt V:�..ivyl^��rrU.i�°yr�,rSIT � 1 �1;a YV.i �y,, f�,y•�i�'.�,':�.�i� .4f.5`i,bit '� � 1, .�. {',/ r�:v � 'r.;l.+�sr "itt �:.5�..�,:�,•r:.,�,•n�.r i rs'i�CS+,a. �.rt .,1j, 3: �'; '-�eb�'Fi' 'g'}�Je�7}i ��`f ',Lb }M t ..P £ All 1 r As TRANSPORTATION SALES TAX na"'V4 Budget Summary Actual Budget Actual Budget 199D 1991 1992 1993 Beginning Baiance 6 :0 .:93 576-:.- : Revenues: .. 45(1...:::::,:::.::.-..::',��:,. 1:4 1:1.306, 99,2 : Sales Tax 45-68W 2,371,170 2,4 Interest 46,309 1,256,688 99,286 Total New Revenues 58,594 100,000 0 ............ VO, Total Available for Appropriations ...... ............. `277 .............. Expenditures: Street Maintenance Subsidy 250 000 Parking Enterprise Fund 519,591 675,961 Airport Subsidy 325,000 — 593 386,981 Transit Subsidy 458, 338,479 Street Capital Transfer 299,394 428,204 376,160 717397. Total Expenditures 1841,705 ........... Ending Cash Balance .;. ..; ..auk 1,793,5-76 Change In Cash Balance 1,921,306 45,689 152,126 127 45,689 ,730 (1,875,617) 0 MI. N;, MM m I• G Y A iV� "IR711,1;�, 0 ?:11W .m^.t', � '`. 5 i�7Q6'sC,, tt�j'�r ys�l;t � v �j•.e�' t,. 2t t# $.• `':�� .+i '+'`,r;A '-��} �?5� !.:,t' A i..t;n; -bf.-Yin' .y.w+•4�'��'c i tU� ItNil�,r ..t �e "�`j" :u TRANSPORTATION SALES TAX Budget Summary '# �S f" Actual Actual Budget Budget n` " 1990 1991 1992 1993 Beginning Balance 'tt ::::. 1,541:;450. 1,793;576 1,921;306 45,689:. f � Revenues: Sales Tax 2,371,170 2,446,309 1,256,688 — Interest 99,286 58,594 100,000 Total New Revenues 2,4?0,453 25i�4 903 1,356;688 ..••••::• 0= t r' Total Available i a, for Appropriations 4,298;479:.... ::. . ::3, 77,994 45,689;; Yr Expenditures: i Street Maintenance Subsidy 250,000 519,591 675,961 — Parking Enterprise Fund — 325,000 — — R Airport Subsidy 458,593 386,981 338,479 — Transit Subsidy 299,394 428,204 376,160 Street Capital Transfer 1310,343 a 717::.,3971::,•.2:,.841.,.3795 : :.:::.:.,...:.:.::::.:.::.0Total Expenditures :°::: 0a :..... ....,::::::::::.:>:.. { °{ Ending Cash Balance 1,793,576 1,921,306 45,689 45,689 Change in Cash Balance 152,126 127,730 (1,875,617) 0 C l I t JhJ l" i k t '� 81 (,`1� Ry •.RLyI, Sk�#��:�� i�y'�,7'R, �,.�rr�'+� 3 1 � d q�•r r sbd {v� .,Y*rw�ib 'Y.e its1 'c p'1''- j� 54�v". 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MIMI C I T Y O F J 8 F F 8 A 8 0 N RVMM ADOPTED ANNUAL BUDGET FffiCAL YBAAs 15192-93 DATE 10/23/92 a FUNDS 0000 Transportation Sales Tax ` st Tt 0000 Transportation 8a1es Aev. �� CUBA � COUNCIL , 2 YRS AGO LAST YEAR �=r.k APPROVED � REVENUE REVENUE BUDGET BUDGET REVENUE PR------- ACCOUNT DESICRIPTION ___--_- _"_^___ ----------------------- Other TeXes 0 r 2,359,780 2,436,209 2x4750000 1,251,000 1,478,250 2,475,000 0 0313 0010 Salem Tax 5,680 5,688 6,575 5,688 sales Tax Interest 11,390 10,100 0313 0020 Sal ------ ----------- ----------- ------- - -- -^--°----- ----------- ----- 0 . 2,371,170 2,446,304 2,480,688 1,256,608 1,484,825 2,480,688 u z •r Interest Income 100 000 0 99,207 58,594 100,000 100,000 55,218 0349 .0010 Interest ------,- - ---- ---- ----- - ------ ----------- ^-- a 0 99,207 58,594 100,000 100,000 55,218 100,000 f , L yr 0 y». t' Carry Over Surplus Used 0 651,617 0995 9999 Surplus Carry over 0 450,088- 1,875,617 ----------- ----------- ----------- - -- O ---651,617- - -----0 4 0 0 450,088- 1,875,617 p ' ------- ------------ ;. ! } AAA -_____ w - -----__ °------ °------°- °-- 0 DBPARTlgTjpTALB 2,470,457 2,504,903 2,130,600 3,232,305 1,540,043 3,232,305 ___________ t ----------- ----------- -°°------ --------- --------°- 3,232,305 0 ' * FUND R84MME TOTALS A 2,470,457 2,504,903 2,130,600 3,232,305 1,540,043 .,a 82 2 •� ,P y f >'f 'r4-'1 ' 1 t:'t" 1�•k rr i '. � b J 1` ,_'i t`t�.r y JF}`i�' X.*± ".r..$ia% .(,.. 1 :��)�/... llf' .•.:� .n�` ..{.:. 4 M.. , 4, 7^" 1 A A11 111111, C I T Y 0 F J E F F 9 R S 0 N EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARc 1992-93 DATE 10/23/92 FUND: 0000 Transportation Sales Tax nEpTj 0000 Transportation Sales EXP 2 YRS AGO LAST YEAR ADOPTED A14ENDED CURR YR COUNCIL BUDGET EXPENSE PrdVECT APPROV0 ACCOUNT DHSCRIPTXON EXPENSE MMENSE BUDGET ---- ------------------------------------------------- --------------------------------------------------------------------- operating Transfers Out 75,961 0 675,961 563,134 6 8000 1000 Sub/Tranuf to Gen. Fund 250,000 519,591 675,961 0 0000 3200 Transfer Streets & Facili 1,310,343 717,397 740,000 1,841,705 1,270,860 1,841,705 0 0000 6100 Airport Subsidy 458,593 306,981 338,479 338,479 202,233 330,479 0000 5200 TRANSFERS TO PAMING FUND 0 325,000 0 0 0 0 0 0000 6300.Transit Subsidy 299,394 428,204 376,160 376,160 376,160 376,160 0 ---------- ----------- ----------- ----------- ----------- ----------- 2,318,330 2,377,173 2,130,600 3,232,305 2,492,387 3,232,305 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTKENT TOTALS 2,318,330 2,377,173 2,130,600 3,232,305 2,492,387 3,232,305 0 - --------- ----------- ----------- ----------- ----------- ----------- ----------- 0 FUND MCPENSE TOTALS 2,318,330 2,377,173 2,130,600 3,232,305 2,492,387 3,232,305 --------- ----------- ----------- ----------- ----------- ----------- ----------- FUND NET DIFFMMNCE 152,127 127,730 0 0 952,344- 0 0 83 AT ,�4 �t a ikptt�ts'.t•+ {ts.s.�7l;''{'j, t a�Ay-s 7' ! :' .t I',;'. ! !1: .F'y., tY t.+. t .."r`. r?...z {�•4.ai!s. i(}t'1..3tr ,t t t d (: 3).srXXt p. { wt J :11t5 iff li T: u; i 4y*N�.;Ar , r lF t, f r •2� �... .i':t t .t. � .�'M1r:``"'�:��i,5..'`k��'rga�:s+W�,<fiM��';•s'�s**n�• <lt�� sw*t- ,'ti 3 fir' s t'.t cst't"?:'ust• eta Ft'*t«, rc � € (�t3srk ks? r"ia ,e� f f�.,r `; . ;;�,s„. c � 3: IY � X,t � r� �1 ,,L(� T< � .� r t� � t:;yp•iT'��, Y '�:1 y .,.. :i i .Y' ti;{.�. sf t., c s:w.S�i(' L Y'' r,ar r a.•• 7' e �'>� r_-�r E t, a+ 1' '4 r .t U1,-„,yi.t;�. ��'rt:'�;fr't k n � pT•'�” eN:' �,""`'L� ter}y 4 }q �$� �.5 {1 't' 1 1 . •.IN 7`r S'v � ) �.f. y%l��v�,-F✓{ h.��•1�4..t�.'t„v YU �131�..r'-YC S'�,�fY�• X�r�)y{�F.!%.� y yt. .yr.. , y. nr•99,rni;.;{,.l!Xi*k;r'r At>:�'�;,`�:ls ha;: tk .�61i.z}• i .r•.,sC',,�4J. rr,?�� S�t,�.,:,fi{ r .r•,'r4,'}, t q.i n 7�+, :%. 10,; X`Z-.0—,,•e S;�}'f. 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Sv.-�.5:'r'� o�t� � 4 'y�.rf7Yl iz��F y..; t�.t,,,! 1 S { �^ r r } ;4tJ>sy`:�y,a`J'J.�?r.44t '.il�r�`�.,�- r•�tl�t y1r q )�� '. , �iii .. ! t q !{ � +�ui��w�,"��1.�.#rb Il•r1�{t«r J��k a i I I'I 4 Tt� ;1 f CAPITAL IMPROVEMENT SALES TAX Budget Summary Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Balance Revenues: Sales Tax 2,569,500 Interest 50,000...... Total New Revenues 0 Total Available ....... for Appropriations .......... w. Expenditures: 2,619,500 Capital Total Expenditures Ending Fund Balance 0 0 0 0 Change in Fund Balance 0 0 0 0 wY t. 4, J Ry M, g OEM. kQV4 1110 MME \-�� . 0 , j-,.,7,.W,�M sviy I , iPME NO t Ira "l 7S' a q.y ;C} �%5'�FfP}f7r1�y�r r '�' '}+k 1 iXa ir ; zV NIA�'Mt tteprr r r� i Y;k r� >�s�•t;.n'"'?�S 4f z.��'Ta,a pia k`?Ci�:3} ,k'7 t `+ '� b }� � a1i�.,ti3•j�+;•.��'`},e i u t 1d �°'><t,a }. r., 3 i`` St w a 'f r'f 7N. �. .{ ':t t..r ik .•�1 Sy .r. .Y'., � a 5 t a4 /• .• �5r•..KyY i, �a;* s; yt+t>ir,'yrYj�fti7 �• �j 4.YY�.i j ir,r Y tit t,. { ^"d'Sti`7"te,�,.y�vyys; .�.-�*;S+" } i •^s,^s��'fi tri't}P �' *'��aT:r'1s'•rli�`".,'tLs�Jl1+;,R;. "`t�a! {`aS�t 1 r t i. �. {..'M s'1,�;}�;r`+{'�t'"�i`}=+a:,F�a•a;tr t'4�4'� ';yrp"u,!*�y h"� �'t t.r ,'�y/ri'"U ,.�1=1ry'�°"N s,M ;�� r�f :ut,;y,�;a;;rt•d,�•...5..+,•,•V,.},t s} '="yt �. �M. 't t ti. lv..1 Jf It .7,�",,�;, h��'i G7Y�sYVf:l!")� 1 F,Kt;i(y t M1 's H# '�'s ts�t C,�r,,C q?;•x�G-n,'la}. S vCk i ;s + 't+.� `i s t �.7.. 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C I T Y O F J E F F E R S O N a„ DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR= 1992-93 FUND: 3100 Wastewat©r {i DEPT: 0000 Wastewater Capital Rev. ;C 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL {; ti DEOCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED h5'"'.� ------------------------------------------------------------------------------------------------------------------------------------ ?; }I Intorgovemmental 0335 0010 Federal Grants 0 0 0 0 0 0 0 0333 0020 State Oranta 0 122,060 160,000 160,000 0 160,000 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 122,060 160,000 160,000 0 160,000 0 Interest Income ' 0349 0010 Interest 0 863 0 0 6,274 4,749 0 ---------0 863 - ----------- -°-------0- ---------0 6, 274 4,749 - ----- - ----- - ---------0- yyyt'4 ,fix{ j�• r iJ Y.; Special Assessments 0350 0010 Citizen Participation 0 0 0 0 7,011 0 0 ! a ----------- ----------- ----------- ----------- ------ ---- ----------- ----------- Y 0 0 0 0 7,011 0 0 i-. esbk Operating Transfers In fr,a 0800 6400 Transfer from Wastewater 0 149,530 1,790,000 1,790,000 0 1,790,000 0 ' 0 149,530 1,790,000 1,790,000 . 0 1,790,000 0 "s t ----------- ----------- ----------- ----------- ----------- ----------- ----------- * DEPARIKENT TOTALS *** 0 272,453 1,950,000 1 950 000 13 285 1,954,749 0 r � r r � ----------- ----------- ----------- ----------- ----------- ----------- ----------- jqx * FUND REVENUE TOTALS * 0 272,453 1,950,000 1,950,000 13,285 1,954,749 0 F b' i; -a gg + y' v . t ��"afif: �k,Y;� �4�,aga��i t�, �y tt 4•+ t. �a it �r. �'?'. s ks rr ,i,}7, t�a��i+ ��.9 +Y'�'�s,ul�is.}'{rel� r's�,�yr}tYy}s� K.• i3� . 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C` I T Y O F J B F F 8 R 8 0 N DATE 10/23/92 UXPEN9E ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 FUNDt 3100 Wastewater -� tie 4. f DEPT$ 9900 Wastewater Capital Exp. 2 YRA AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL 7:$ UNIT DTiBCRIPTION EXPENSE b'XPfiNBII BUDGET BUDGET EXPENSE PROJECTED APPROVED •yy..'ti -----------------------------------------------------"-----------..------------------------------------------------------------------- ,! Capital Purchases 7310 0001 Pump Btat Elsa Rehab 0 0 0 0 0 0 0 P" i 7310 0002 Eloton / 8t. Martina In 0 3,410 0 5,235 5,235 5,235 0 7310 0003 Gray°s Creek RSD Acquisit 0 0 0 0 0 0 0 ' 7310 0010 Plant Expansion i Modilia 0 1,465 1,000,000 1,000,000 37,859 1,000,000 0 ' 0 4,675 1,000,000 1,005,235 43,094 1,005,235 0 -�» Capital Projects h1 g; 7310 0020 6ewor Extensions 0 7,529 900,000 894,765 72,608 894,765 0 7310 0030 Plant/Order Control 0 0 50,000 50,000 44,760 50,000 0 *}V; " 0 7,529 950,000 944,765 117,368 944,765 0 4' DEPARTMENT TOTALS **" 0 12,404 1,950,000 1,950,000 160,462 1,950,000 0 h1 * FUND EXPENag TOTALS * 0 12,404 1,950,000 1 950 000 160,462 1,950,000 0 < ; ---------- ----------- ----------- ----------- ----------- ----------- **"* FUND NET DIFFERENCE **** 0 260,049 0 0 147,177- 4,749 0 q# t a.- { i, et 90 i ` �•�:. µi°�E,`yrs , +t v S"Y "� Uzi+° �� *'�� r�i� �a' ? w '. r� t ��.7 'k. �E�d t!t�F,2..'f`-•" :r �� p" rh , �,k.'�� rf;;;•1 Ir .ai.. su1�{.z`tt--' �G, ;+= .(��4< �f i77°3�,j,.i ��d t ?pGt ��. r•: t t. { /f i ( i!*. <v` {. �;',!�, .f i a�!.) }• x .. .: ;r. ` ,Fy .,4r mid y`! 7 m,�3.ti'��`r��:J this, y7 �� R�t 4t -F� rti �x i� . i t x. 1 1 r•, �tn r.. 1 1. • 1 1 fj•, {1L i i}. r; 1 i i ":��f:'S�'f.'ya^t'f`��.c�,l:.;rtt , .:,Yy,c AFb;.?•• :t :;FPS'.'•1";;, .�.� ;Ir.,.,.,.. ,7. i�• t ',(;;�� 'i;.;c'�i�z .f.. 1 �,,.5'l,�it•4t.,.�,�s., t� ' :: t. ,.1 r.l.t:t.n Re Ft-�%'';-';'. 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F 0335 0010 Federal Grants 0 0 0 0 105,000 105,000 0 r1: 0 156 907 0 105,000 0 105,000 0 , 0335 0020 state Grants � 0 0 0 ,: 0335 0030 Section 18 Operating Grt 0 42,600 0 0 0335 0040 Local Grants 243,000 0 0 0 0 0 0 - - - ' -243,000 199,507 0 105,000 105,000 210,000 0 tY �i Fines & Forfeitures r . n y 0340 0010 Court Cost 0 0 0 0 0 0 0 � - ----------- ----------- ----------- ''"' �''Z'"y. ----------- ----------- ----------- ----------- rtfz- N 0 0 0 0 0 0 0 �r 3 x Interest Income 0349 0010 Interest 3,773 3 0 0 326 325 0 n, ----------- ----------- ----------- ----------- ----------- ----------- ----------- j s 3,773 3 0 0 326 325 0 Special Assessments ` r 0350 0010 Citizen Participation 32,035 41,039 10,000 10,000 8,862 10,000 0 I' ----------- ----------- ----------- ----------- ----------- ----------- ----------- �hx 32,035 41,039 10,000 10,000 8,862 10,000 0S; �5 0 Operating Revenues 0360 0050 Sale of Assets 0 47,400 0 45,000 0 45,000 0 0360 0070 Miscellaneous 12,000 0 0 0 0 0 0 .j ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1. k. 12,000 47,400 0 45,000 0 45,000 0 Operating Transfers In ° 0800 1000 Transfers from General Fd 0 0 0 0 0 0 0 E, 0600 8000 Transfer from Trans. Salo 1,310,343 717,397 740,000 1,841,705 1,270,860 1,841,705 0 ----------- -----°°-- ----------- ----------- K;r 1,310,343 717,397 740,000 1,841,705 1,270,860 1,841,705 0 Carry Over Surplus Used , 0995 9999 Surplus Carry over 0 0 0 79,601- 0 0 0 ----------- ----------- ----------- ----------- ----------- •----------- ----------- r . 0 0 0 79,601- 0 0 0 'x www DEPARTMENT TOTALS www 1,601,151 1,005,346 750,000 1,922,104 1,385,048 2,107,030 0 :. w FM RgWgNUZ TOTALS w 1.,601,151 1,005,346 750,000 1,922,104 1,385,048 2,107,030 0 i t 91 ., !gjiiij 'r '✓ �"v4 .�'riu>� ti S } ^rA?'4+r+fr i •'� � �� 1'rjr Y( fir' d�' tab t:zSfl' t �` y � 3£r�'!{n1' frF rS .,1 `n s, y'7c't'�' a'asj�`�� 't . f k. �•W 4 f ^,.' r.. ��}.l ,.{v k t 1 �j t 5h (!r,'I+„{ kF+f 3 Y -»14°0, r iT. i9 AX r4f'r'tu#( ` .ir-- �fU!4, �+�a�+ �;�,. =I �,° w :¢'" 1 eu � d"�.� �,� 4 A.�.l t�.r:4 ; } ,i Y>id r f,' it 4 \ Y 4.j A•b .44`{}jR tt� ..e�sfr- Y f � !y 4,4..0 i .c t Yl{.�'"j!}`!r' "!' � � � ,• ,�. to 1 lj .�4 r ,"'I'=:iu ti :t r t ;i � } I:,s� t A.�f.t i� j ti 7t14,ri,• t tV '�''� r�� .t4+�1 5' � ri + •�' A S • P J E P F E R S • ! FMENSE ADOPTED ANNUAL 13VDGET FISCAL YEAm 1992-93 DATE 10/23/92 VuNDt 3200 Streets DZnj 1111 Streets Pub Fac. Rev •• /• • AMENDED COUNCIL al 1' NT DESCRIPTION EXPENSE ••Y BUDGET BU/1•.T m(PENSS PROaCrm APPROVED operating Transfers Out { 1 1 / 1 1 1 8111 111 can. Fund t i 1 1 1 1 1 1 1 1 1 1 1 1 • 1 1 M... I TOTALS wl j I i i� t' �i t l Y 4 7 9 i; I� t'•ti t °r y'. fy y.,y''iat"�'.:lyt} .,.}r 1 t.,v.;�.u, .i'"y(try+• t `. .xy s \t. t' t k 3 .ti,.. .� .,fn.itlS'asikr:�r3r1} !'yh�tRz� xa s• ..txu}q 5, �a'tAf 'y,, .,;t r y q M>.r.. t �i ,::� r a ,.r �L��'t 3�s;n+,•1�i:r a, �;. t ,.�. •'�` •.�f •$'t�' .� ' ,ir.. 5' ay. ��n�• fl rt}Ni+ti r.N�,i�".�7:ti,"v r .t K Y l.;hiT.'.Ye; {i"F1r v :`Y+1 ,S h' �i;a:.aa.�,,t' , , t ..�,, f"�k ',.b•i�. '`,{r :. �,;:7"vr`'Y,*ax:�v,ns 'S,S„nt L �.R' .t '11... d.t .i :tY ..}}b�'� ��l' ;r .�• .,..VT .�i;��`�, 5'(•,(i'•', iS�G�Aa. � eC}+�• { �' ti, . � r�Yv�,s {rS: +,� '.+� �,^'�xT ��a�'�o� z: f .� ` r 4-�•t f ti. (.l ,. t w 3 i. t'. !si i s1 a c +x r;' .{ 1; ��A,+r `'tr`•' .'t, S a� r hri{l??ITrt�tr?: ��t y� �k het :tr a } SS .r '•.f� {t I t � `rj �rti hl'- � ! -�it,,;+�� •, ;, ��', ��"��4j } �3.s i��•q'}�'tN�"#,�� A !t M:� :Y '.�.,._ �.: � r�a'.ti}.G?�.;�i .f�w �j may„• v r � c1, n v r� r. Y'� 1 i�v'"�a}:��'�� s�' 4 ' t i` JM t yy''Iti1 .'.'.'`��y K .1�t�,��+Jf$r,��gS� 'p� •`+!t. j� �#V t �Sl�i,�ih.1.F 7 j i {� �:. ;t 1 ' r • i n r ,Y s•$ 'c t ,,•,,jl �;.tt ; ..3• r t;: t ..a i r z z r' ; x :5s iJ yf; 1'�ir� F 7 .a. f t 3t' ` ;r y -x 4 ' a Y S 1'+ S�S Y Y; 4;,. !i 3 a•: 5 f .n i, �ci'sl�' 1'�tY)'��/ty,Ct; �'1! .'Y r•r .r. ° .,f:, F ^'.t;f .t f jt s:,tilto-'M}i7,'S.'•r.''f, t ^F45i. 'ri ^'t t sF� 41 L ^.ls',t�f�++� e r' 'rt ,a.p.,C, a, !.R t ,��,,=k.7: •�a.3. � r .•t,=J'F�x�',y��+';�t `;:• t ;:f,[ t �r7'r3s'L}- !�a 1`r(<f:9C::a.�,55to -<.',v>Fs r= 5r' t. e►. Y;..� i-'S t .k. r�; ' ?FJ `YH,a,(�." •ki/I t :p �t3y/4 °,:f r � y;>��r. ,a`.' t� ✓,r `'c•�' .^ksni's ',ss�� u tamp .;f,;'[.{ - f { 4 t f fir �'{ Yt J7��Tr �7'r4A a�, 14�W.'�••qq'•��1'Lf 4��r `t..• � N �. R � 4.� a, F� r � 1� ��} @ t�:£�s `;i' ksT t �t E .� � ��, � '}�. �Y st Y�y,°.r;a •' 4 .. w.-. �r W }-r{+ ;+�Y��-�s� f• i?',� �'3� rt�a�i .a,,,� �-j '' ' -fr. r; �f�r�- ,� r G('�,�y�.b ''r, / `z ��: ,�/•.ry x�.z y yS] r y ?F 'R.; t �A � s, �{Wi Ck,t tr {r � iovn' y� x �.., h• .Ljy u� .�'l�y,,�!�v k5yR t3 {1y�, �j5•� tol ,.i1 ..rr. • C I T OF J E F F E R S ON F�} t A d,s DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARi 1992-93 ,<; .g:r FUNDS 3200 Streets 6 Pub. Facilities . DEPT: 9900 Strout 6 Pub. Fac. Exp. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL f DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED r; R ". 16 -------------------------- ;': z r;: 7320 0025 Dix/Southweat 0 0 0 300,000 2,64C 300,000 0 !.` 7320 0026 ELLIS/TANNER BRIDGE 0 0 0 67,804 91,786 07,604 0 7320 0028 Sidewalks 0 0 0 31,000 4,059- 31,000 0 ---418,806------- ------°- ----°---o- ---------0- ---------0- - 418,804- --°90,367- O r. '��d' Crft•' Capital Purchases P 7320 0001 Training Site Developemnt 26,317 0 0 302,500 13,197 302,500 0 7320 0002 Delaware 214,470 162,519 0 1,500 1,125 1,500 0 � .u.� x... 7320 0003 Monroe-Atchison to Wood 429 0 0 0 0 0 0 7320 0004 Stadium/MO BLVD. 127,394 69 0 0 0 0 0 �}�5•:; 7320 0005 W. Main Broadway to RWY 243,309 0 0 0 0 0 0 ,? ^ar 7320 0006 Frog Hollav Beltway 18,512 114,294 100,000 100,000 122,925 100,000 0 ;1 ' ise3.;�.•�fir, 7320 0007 DownTown Lighting 17,965 248,020 0 129,500 122,335 129,500 0 7320 0008 West Main St. Bridge 67,407- 0 0 2,900 1,444 2,900 0 .,3 658,961 18 7320 0009 Bever Hills Rd 774 0 150 000 150 192 150 191 0 i i r " 7320 0020 Wars Street Improvements 14,089 127 0 0 0 0 0 w'•s;� •��`�`�r,;�x v " 1,254,059 543,803 100,000 686,400 411,216 686,591 0 z . Capital Projects 0010 Fire Station #5 5,388 285,740 0 0 0 0 0 0011 Fairmount Curb 6 Gutter 192,527 29,660 0 0 0 0 0 7320 0012 Chestnut St. N. of 34,922 9,123 0 0 0 0 0 7320 0013 Boonveille Rd/179 to Bela 3,801 1,000 0 0 0 0 0 { 7320 0014 1990-91 Projects 0 71,430 600,000 15,000 19,368 18,372 0 b 7320 0015 Railroad Crossings 20,932 0 50,000 50,000 0 50,000 0 n, 7320 0016 Bolivar Street 646 28,796 0 108,000 101,359 108,000 0 7320 0017 Bridge Rehabs 0 0 0 0 0 0 0 Y` 7320 0018 Elm St/W. of Broadway 27,935 10,631 0 0 0 0 0 f 7320 0019 ROW-Mo. River Bridge 52 123 0 0 758- 0 0 7320 0021 Inter City Bus Terminal 29 0 0 0 0 0 0 7320 0022 Country Club Traf. Divert 16,784 800 0 0 0 0 0 7320 0023 State Information Center 20,140 3,500 0 6,000 8,189 6,000 0 ' 7320 0024 Tower Drive Improvement 2,995 1,105- 0 0 0 0 0 7320 0027 MADISON STRIOT 0 0 0 637,900 695,666 1,524,103 0 §- ----------- ----------- ----------- ----------- ----------- ----------- ------°°- 4 326,151 439,618 650,000 816,900 623,824 1,706,475 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ++* DEPARTMENT TOTALS *** 1,580,210 983,421 750,000 1,922,104 1,325,409 2,811,870 0 F ----------- ----------- ----------- ----------- ----------- ----------- ----------- * FUND EXPENSE TOTALS * 1,580,210 983,421 750,000 1,922,104 1,325,409 2,811,870 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- +*+* FUND NET DIFFERENCE **"* 20,941 21,925 0 0 59,639 704,840- 0 1 ,.n 4� 94 �� ,�4'tiiF`n��'✓�t�ti�d�`f>^,,?Y��,�.� 4 F 1..l.( t F F.4 «,,. .F :r i.r S+.F,+^.j ��.fl��,tiP if k4d}�1 F :. •�, - ,r' ;��l.,�o!.t�{a(` 1 � 9'4�x�.r s .�'hr s � �i 4 t s � � � J #�!ith'�J� .jr.�,}}, _ a�, �;9 "�•(�e• r r�t9:' r< � i.. zf F s 'ry y s .... � � 5-C a (j t hSCr �'tlt ? 5 f' Y7� do-��S'>Lt��'n.�'t t°x+a.. ��t�s. t� Y r� ✓i �s s ' � +t�r tf{t t t..�s f (�.x. 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Cis �l.9e�t}x ., 1+' � �� t 7 yrM t q i •a � ''A ��-�� _, _ j F� � tN 0,7,�`S a't C I T Y O F J E F F E R 8 0 N DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-•93 . FUNDS 3300 Storm Water Capital Proj. ` A}' DBPTS 0000 Storm-Water Capital Rev. Q 2 YRS A00 LAST YEAR ADOPTED AMENDED CURR YR COUNCIL UNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED a -------------------•--------------------------------"----------------------------------------------------------------------------------- Operating Transfers In 0800 1000 Transfers from General Fd 260,084 312,246 950,000 1,755,592 223,524 1,755,592 0 'f --------- ----------- ----------- ----------- ------I°-- ------ ---- ----------- t +i 280,004 312,246 950,000 1,755,592 223 524 1,755,592 0 •4 a ,, Carry Over Surplus Used sca;4d 0995 9999 Surplus Carry over 0 0 0 34,241- 0 0 0 }�c17 ----------- --°°----- ----------- --°°----- ----------- ----------- --°—^--•-- !: 0 0 0 34,241- 0 0 0 .� ----------- ----------- ----------- ----------- ----------- ----------- ----------- ()! DEPARTMENT TOTALS *** 280,084 312,246 950,000 1,721,351 223 524 1,755,592 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- r4� * FUND REVENUE TOTALS * 280,084 312,246 950,000 1,721,351 223,524 1,755,592 0 �4 A i I , F 95 # ' +wk r 3I .P'. . l . �:1 ', + P .. •! �'. 1 . .t n UP •T 1 r Chi Y:�;�:`y�4�i.�•••�i` v7 `�`vn•'rr.1�' �"•t �r�" t Yr �' s 6 ir� T 1.�,Y 'y a•a�y. .�!y ,.r'1. ;w, r�"!'J-W�Ss�"'tt'}�ag� .s ,n � 1., rc4T' .via�,� t �,�itr.f',• 1 A?.H;r.lt'.�y�-''i Y :t 1 `7 +' i '' ,r� .:', .1 �Ir;s�.Kt{:"r�"r�.,^ti��,#a.�;�i'�31'�,'&��" 'aP: '�.•�� i .h 'x.,d '(i. "6anf1,'�. 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' t ,✓te"T 8 � ,� 4 1 ��fi is'�s �T A. ��fa**,•. r ty1 .,.".'. 1 1'x1 ,�`� rb cr �fi.yz.`�.�61 � .�1r1, $� t�s rt {r ��w t ( `G�•hs.�y*fit'. .,,.:., _r 54 )js-1��vr 1 1 Vii` (!•+'°�.`^'"�- ice'"^--'"' . .;..J-t.•n'�•'-.�.-.-"�-"..•M-"'.__+°^-�.-� --p'r'y +`�+^,,.�.' yy a e ti j;. .�r�.. sy�`'�.a .,� 4 ,i �3 zr. - t "t ):} 'Sri t n�.� +`�a'� •�` •'�` y Y."� e yj .i�r.f�rJ. �c S`S�-r3r��fr'�ii �r'. .r J i.,f��f t t• ve .r , t �� 4^�S 1'*�. �,_+r < �V¢, 9yx�,��X•�l t��S[3�Y s�rfi�!.� N�a yr• Rt 3 .J i ' ; t )y a'~�"'�'..., ( `.'S 1, t 3:' t?J ...�y ,k��• C I T Y O F J 8 F F 8 R S O H s:. FISCAL yEARs 1992-93 .,�M•%°. EXPENSE ADOPTED ANNUAL BUDGET DATE 10/23/92 '.,V FAD% 3300 Storm Water Capital Proj. COUNCIL ` OPTED AMENDED CURR YR DEPT% 9900 Storm-WeLor Capital Exp. APPROVED ; b �tt< 2 1 BUDGET BtJDOfiT PROJfiCTt��_^___- 'St r '' }!'`•'^ XRS A00 ` fiXPEN88t � f _ ENSfi EXpfiNSfi B� -----_- A11 DESCRIPTION , DBSCR ----- 0 Asti " • ------------------------ 56,626 795,400 0 795,400 0 �;•><- � � _ 0 50,000 3,662 50,000 i 7330 0017 Madison/Bouthside 0 - 0 0 0018 Suehrle/Dogwood 0 --- -- ra;?'. S �., 733 ----------- ----------- - ---045,400 60,286 845,400 0 Qty f- 1 0 0 0 Capital Purchases 7,098 0 �U.: 62,451 0 0 0 �� y:.°,• ht ValleX Ci=-ron 0 0 7330 0001 Rnig / 0 0 0 # 42,731 0 0 = *Y#•;,:' 7330 0002 Notre D=G/Miss/Calif 0 0 0 0 20,168 ,� 0 7330 0003 Autumn 0 0 0 12,056 0 0 7330 0004 Franklin 0 0 0 0 •': 3,140 0 0 0 7330 0005 Washington St. 43,802 0 0 0 ` f3 10,582 0 0 ° 7330 000E Edgewood Dr* 0 0 0 0 ' 7,155 0 0 �) 7330 0007 Jefferson ST. 0 0 0 ±' 16,970 0 12,200 ?, 7330 0000 Renborg Mille 0 12,200 0 11' 28,246 50,883 17,579 47,500 �X' 7330 0009 Timber Trail 180,310 950,000 47,500 _0_ � 25, 66d 7330 0010 1990-91 Projects -_____ ------ ----°----- --°------- 59,700 17,579 59,700 229,171 282,093 950,000 %..: 461 530,500 0 Capital Projects 0 44,475 0 530,500 0 151500 id4,639 199,892 •y,, 7330 0011 Southwest Blvd 0 0 0 151,500 0 0 a 0012 Capital/Jefferson 0 20,426 0 0 0 r.. 5,695 6,000 0013 Oakview 0 0 6,000 0 0 114,065 75,000 7330 0014 FAIRGROUNDS ROAD 0 0 107,000 0 0 53,251 " 7330 0015 Marshall Street 0 0 21,251 20 BERRY DUMMIN ----------- 7330 0016 MUL __-------0 -------'°- 864,643 .. ------°--- 264,880 >' 0 64,901 816,251 4 ----------- °_°O q ----------- ----------- ` __-'____°- ----------- 1,769,743 346,994 950,000 1,721,351 342,745 ARA 229,171 _-__-__-_� �; A#R DSPARTMfiNT TOTALS ----------- ----------- ----------- ----------- 950,000 1,721,351 1 769,743 ,4 ---- 342,745 , ---------- 346,99d 229,171 ----------- ----------- ' FUND MaWSE TOTALS * ' ----------- -- 0 . -----__°_- 0 0 119,221- 14,151- nr, 34,748- w.R. FUND NET DIFFERENCE AAAA 50,913 �s �s tY. "H N r}4�. 97� y +' Y' ''^ , t 3 iy3L �kF r'it'2 fit}}".`;�e f'�'E'Y)i�M.'` i4t "vN•r'F#'J1 i,• ., t J {JAtr�,n FLU: r5 k t r;p} stil� a �U �i x 1j "-i 'N��t7s$ rs � ' Crvf'' 7y •G�s '3, f'#r< ."?i S{ ((�..!!' S �.rf � 'a f,f z J l .ri :tyr :{{ M1 Yl J G �.�.,t � }, rtt��'Y;�,.w�7., �`3� � j jl r y i y�.� Eth�t{ t � t : '� ..3 S•, ' 1. �tn Iit ii p t -'it S�'rt•�:�` ',; t '. � }8ir,p �1yk iaJ ., 1., 43 • t t 1� ;•} s �'!✓, fY J '..�� .r) : ' t. t t.. 'r zff>• t l,s r tiz 44. +,er + �'} w j�C~,dYfbaA�l�im�rrol�Rhan4iiiRAll�l[�'W�/�Ifil@Yf -eA' R�il�ol®[i � - ___ _ vv, �,3Y r ",IKt .��'� \.,z.• .r.,..r,.w � 11^'1!M- .' ,. x"n'r.'p�"'.'.. _�•.�..w.l......nms"rs°�i'gs'^W'rRM �'�^'r �� r tS�t{ t 9�u veq. a t Y�� N'by I;• ..q vx c .�t x :sn.....sSSt:T,.a.....ss.w..�i�,`��e,�.��+,':,:�„x>��'t;.„t;t�,.i .�i:ar:F Yi p",r'Y4>•:.2'.'<�r`kr`�f xY .�.W1.r.b�ir"i�'`i��,f N4. .:1' r 1 t,{r�yT.. ,y7�45;i�,�,1�-0�<�SSt1}§';y�Cwsk:}�a 7 y :,,.4'E�.' %.y�'i t /*f POLICY ON THE SELECTION OF STORM WATER PROJECTS ��!n•'rguc: The basis for a city policy under which storm water projects are .t• to be selected is the 1986 study completed by Black and Veatch. ,t biw The study was comprised of the following three major components: 't 1. Inventory and Problem Identification - The existing systems 't' was inventoried and mapped. Public hearings were held in each ward to assist the consultant with problem/project identification. 2. Design Manual and Stormwater ordinance - A design manual was developed along with a stormwater ordinance. The purpose " being to standardize design ' N,;=i ,a . �J g procedures and requirements for � g�,",�� developers, builders and consultants. The level of Fr , protection for residential areas is 10 Y ears and 25 years ;.... ,... jH�. for commercial. This effort should minimize the buildin g of future problems. `'"t�:.:��',•"f'''.�;cif 3. Stormwater Management Plan - The plan reviewed operation and :: '_ . r °+° ' maintenance needs, design alternatives, and hydrology/hydraulics. Eight drainage basins were studied . -a` r with 100 specific p projects being listed. These projects were then prioritized as high, moderate, or low needs. ' To be considered a high priority one or a combination of the r 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 A priority. 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. r. a i �Y•� 98 t. b° .. ,�• v yx ��.� .`( �`1 .h'r � i° �,!e 7 r c .', , t t ,v,, .r. 'c e ^., t .ix ii �i{ riS1�,�4.', �� '.rfi yy,ti✓' :t t�' XJ + 4. ` C f p P i . a t .... S a l 7 nl ,.t t 51 .+q ' .7e'i�"u`Ir f •� =..� t�;�.zSs alr' rti?<1t4' ''c"� a7 ' f h r.> � i i r t k .r 'r' w i a�4..? : ';{-' � t,,.a� ,� � �..•'��1t' �RI ?.'ref'? t '4 f� t f,•t ` 's' r '` ` ') X f r .y y ': h��,�{trtt{�}„taly-�`i�.�'"fia, � r� st'ix f{L ) r F( ?,� 17 i ?'t ¢� �sl rti n t 1{ tgT a � tr611 gj+ k � r t � x I r / •S fr t h. t 5 l } tt di r t �t`t t' : ��Y�'rkd�f ' 1 '{a {: f i i GY'7 f�9 R t f :i:i•,33 t•.yrvnl �Ya� ,'" ' sift f � ,f a,�ao 4 -�,. ?c' " i��kR` 3'��'l«�,r. a t ,• Y tit y 6h St 4>€q f1 i, o ,p uC ; 2 .n`.e ,. .!i: "ri.��i.r,xd.1t'}�.+IzdS:a��'`Ya:S'.t.+tit:'S f,es�� 'X.�.:..�' t,�rtK y(��;;i` �!i 5,y�y �t �'C.:.�I�n�s`•h''S�'' .�R4 F:u Conversely the following criteria would designate a project as a low priority: A. minimal chance for structure flooding with some erosion or temporary ponding of water in yards. `° '• .,A a B. No traffic interruption. ~' C. minimum number of people affected. $* >^1`, Projects which could not be readily classified as high or low fell into the mid-range or moderate category. After the ° projects were prioritized the consultant tried to list them ;r by drainage area in order of need. ,fx ; ';4, Additional storm water problems which r prob are brought to the attention of the city staff and were not specifically studied by <r ;<'. Black and Veatch will be listed with those which were studied and :;.i > given priority in keeping with the criteria above. A priority be revised based change conditions.p y �%_ can also on a c ..y�- s•=,..7•:,,,.,, in field The following situations would warrant consideration to deviate ��'=r�:,;,,_• from the above olic P Y and may prompt expediting projects of a lower priority. t . A` y r!A rtF '9 `•ii~. 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 purchase the pipe with the City forces making the installation. On other occasions the City has provided the pipe with the 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 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 p adjacent to the proposed project, quite often there is a significant savings of construction costs if the project is done concurrently. 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. tr CITY CONTRIBUTION TO PROBLEM -- The City has contributed to some of the drainage problems. 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Fines& Forfeitures 868 1,891 — t Interest 4,785 5,280 3,000 3,000 Other Operating Revenues 163 20h Total New Revenues 33,482 37,876 30,000; : 30,000:; Total Available j for Appropriations >< :`:>: 812568 ..::...:. ::...'115,790...... ....:,1;27,1:83...: i X8,986: Expenditures: Water 0,760:.:::,:.: 2014.32 28,207 30,000. Total Expenditures 2Q,43... 28,207 .....:::...:..: : • 30,000: s Adjustments from Accruals (3,894) 1,835 — — , Ending Cash Balance 77,914 97,193 98,986 98,986 Change in Cash Balance 19,838 19,279 1,793 0 i`. 100 ME ' t., Sid$ P ✓s�, "'a gt"rn+r ��i S �+^. dfi •v .,F � ,� � ��} �1" 'i"1 !'4 �7�F!& s i�i?��'�i'��t'�5�.'d` n �S .t 'a'' : y �t� ��.��jz^r,��'�h�1rz£y,� •y,�n k i�5.�?'r t•��! t��+ii s��-'�,�+ i�q �C �`1 k +t�k�*"e.s� p to at°fiZ�i,Jf *,a k '" "i Lt�'fI� •� .3� Ev '�^l ey^$2y 4irsft'.,��X'-fitFNX�tt�`k i.jz f+ , t� ✓$}t5 C m l„ kS .1 r v j rg r �• Tka .je�]th�t c ;t!r<�'t�;��•,r A(. 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L 1 ky't'. t _ �,; `' st} .. . r r.1 p p Y� i}y' �� ''°�� ..'+Y��t A t� r'y� � }' ;cu^t �,� ,;k: t t 14 •t�,, t Y. _ n .t i>'june: k� � Yt i5 RfY C I T Y O F J E F F E R S O N DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FIBCAL YEAR: 1992-93 v r; FUND: 6000 Water Fund ' ' DEPT: 0000 Water Revenues x? 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION REVENUE 'REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED .c. -°-^---- --------------- ---------------------------------- ---------------------------- 7; Chart,lss for Sorvicss i 0346 0010 Water Sales 27,676 30,685 27,000 27,000 21,962 27,000 27,000 ----------- ----------- ---------- ----------- ----------- ----------- ----------- aa. 270676 30,685 27,000 27,000 21,962 27,000 27,000 Fines s Forfeitures t"s r� 0340 0010 Court Coat 868 1,891 0 0 0 0 0 ' h 868 1,891 0 0 0 0 0 Interest Income 5 0349 0010 Interest 4,785 5,260 3,000 3,000 3,333 3,000 3,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,785 5,260 3,000 3,000 3,333 3,000 3,000 t E Other Operating Revenues ,° 0360 0050 Sale of Assets 0 0 0 0 0 0 0 0360 0070 Miscellaneous 163 20 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 163 20 0 0 0 0 0 L Carry.Over Surplus Used 5 9999 Surplus Carry over 0 0 1,793- 1,793- 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 1,793- 1,793- 0 0 0 ----------- ----------'- ----------- ----------- ----------- ----------- ----------- *** DEPARTMBPT TOTALS *** 33,492 37,076 28,207 28,207 25,295 30,000 30,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- * FUND REVENUE TOTALS * 33,492 37,876 28,207 28,207 25,295 30,000 30,000 103 ��:•Sn s t'L i ��t� ,.J }v�'34-5: +;i'�.S;LyF� sl7 t T t �di�Wf J y i ��;� Mt Y;S �}S.a 3i Y( � J y � y. "ryi ,' �.,,t (t.. ./. .f#r: {.' t t ..t!''- r'. 'j.�'!`r � Y•.•- �.' '{}, x r7K .t*5,,, j r!aJy}a'y, 3 ,?�11�1 �.,rf"t,Y t +1 E `{1 1 i i I. :to �}} �f'f'.}�kkk •* t,t �4�'i 1 ' CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: –93 WATER 19139_90 1990-91 1991-92 1992 mended 60 ppted f in—se pMgnse �A Ar%#,r%i int rnassification 2,453 7,475 3,200 4,500 Materials &Supplies 4,096 3,182 2,500 2,500 Contractual Services 2,640 3,207 3,000 3,000 0 0 Utilities 0 5,297 Depreciation 0 0 15,000 18,405 Capital Prolects 0 0 3,500 0 Debt Service Principal 1,271 1,007 1,595 571 Debt Service Interest ............. .......... Department Totals 0 0 0 0 Full–Time Positions 0 0 0 0 pan–Time Positions At-TIVITVnFSGRIPTION Cedar City area and consists of two wells, a This activity provides for water services in the former a distribution system serving 150 customers. 50,000 gallon elevated tower and BUDGET HIGHUGHTS quirements, plus an appropriated to serve the operational and debt re ow been Sufficient funds are pgrade the distribution system. This system has n appropriation of $20,000 to ul d with Callaway Water District#1 interconnecte 104 N 4M N W!Y R, 54%65 ME irk 'U CITY OF JEFFERSON y DPTB 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 r �. • �?=•:��ra ,u FUND: 6000 Water Fund f + DEPT: 6000 Water Exponditures $ ;i A� i; 2 YRS AOO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL )t;C&NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED - - - °• --------- --------------------- ----------------° ° -------------------------------- --------_-------------__--__-___- Personnel 8e ry-icaara '" .j 1090 0000 Workers Compensation 0 0 0 0 0 0 0 tea ? x ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 i Materials 6 Supplies 1510 0100 Postage 82 216 200 300 223 200 200 1530 0000 Operational Supplies 2,371 7,259 3,000 3,000 1,700 3,000 4,300 ----------- ----------- ----------- , F � 2,453 7,475 3,200 3,300 1,923 3,200 4,500 `x .", i;�'YT',S� 4�•, �*1 Contractual Cervices 1925 0000 general Insurance 0 0 0 3,500 3,666 2,393 0 1940 0020 Professional Services 4,096 3,182 2,500 2,400 1,545 2.r 500 2 e t 500 p "F ----------- ----------- ----------- ----------` ----------- it1 z� 4,096 3,182 2,500 5,900 5,411 4,893 2,500 rf T u Utilities :, 1000 0010 Electricity 2,640 3,099 3,000 3,000 2,273 3,000 3,000 1805 0010 Natural gas 0 108 0 0 0 0 0 ,'^r +"'... ----------- ----------- ----------- -------- -- ------ ----------- ----------- 2,640 3,207 3,000 3,000 2,273 3,000 3,000 � �: •.; F Vii, •# -eciation 5500 0000 Depreciation 0 5,297 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- s 0 5,297 0 0 0 0 0 Capital Projects 7600 0001 Water System Capital Proj 0 0 15,000 11,500 4,391 15,000 18,405 0 0 15,000 11,500 4,391 15"000 18,405 Debt Bervica Principal , 9000 0000 Bond Principal 0 0 3,500 3,500 3,500 3,500 0 0 0 3,500 3,500 3,500 3,500 0 Debt Service Interest 9500 0000 Bond Interest 571 1,271 1,007 1,007 933 1,007 1,595 ---------- ----------- ----------- ----------- ----------- ----------- ----------- 571 1,271 1,007 1,007 933 1,007 1,595 ----------- ----------- ----------- ----------- ----------- ----------- ----------- *"# DEPT TOTALS ""* 9,760 20,432 28,207 28,207 18,431 30,600 30,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND B}O?BNSE 'TOTALS " 9,760 20,432 28,207 20,207 18,431 30,600 30,000 ------;---- ----------- ----------- ----------- ----------- ----------- ----------- *" FUND NET DIFFERENCE "�� 23,732 17,444 0 0 6,864 600- 0 105 r'• Y k INV ,t ,i r i i- f °5 Fi.u at pp,,l'S ff'is 5 r. s 4 fi �4 7"•ti .�l r�TS n,f ;?. �, r� {; �t.a }t *u y��.d PER- t},4eF7 ta4� -?' �{ 't� r`Yxu i�r z''s4"'' ut a iaF`ti s « ', hr« • ,t less r 3 $��+�g.��.�' t itEyyiM f5 '4. #!r ti F FL^>Ifttt �tiJ 1 ! { rt��l ; ut ;k }t J', t ��y , ,3>��ts'i`? t'i"JSfak, ,a f4'., } }'1fi:�{'f.�i ..� a}L/ �'1's1'�# 5, ti�'f .[5 tt '1�. 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"�' 'i'4� r, � " �x�i'i`' 1'�' 't ��'.'�'�*Sksx".tl"�+i^•�it��-`1.+.;fr-a t 4 ..s'. s Sr,t � � ) r .� rl., �£. �*j' ;A' •n' i� •'!�r`Y..r.j; r v(JI s ,' � r ' S�++l<1 �MSt wL4•IFiAT�L"i t L� elr if ..,� ',��` �.'S �,.,:.'rS'4J b v��.5��±.+c ��, •r .. a , '-„ir�. +<.,,,, ..4 ,� Y?i+ rneett Ib I�y k � r 1•�- ,pk� s..rt t w.:➢� r� � 1 ti. s' � .�, � xt a i�K 3� r� yM "i �� 'I r h t AIRPORT FUND r Budget Summary w, Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Cash Balance ...;X1.03, 6):: t18;Z33) 40,SQ9....... .... :.::::.:;4n .$Q9; Revenues: Grants 100,600 - 297,000 382,500 Other Operating Revenue 67,306 73,781 68,940 74,516 Interest 444 679 # Rents and Fees 39,809 55,897 45,500 65,000 Fuel Dispensing Lease 4,650 5,700 7,200 t' - Operating p rating Transfers In ...;.:, ..424,726 386,981 338,479 s.::.;;.:;:,;;:.;;.::,.;�::.;;:.; �:,.T9........................ 365,244 Total New w Revenues :<::::..................�..........::...:: .::.... ..53;03$><?:<?:< .: ..............: Total Available for Appropriations . :....... $�7$7.:.:.: .:. .......504,305:. ....... 79a J2B......... Expenditures: Operations 567,075 603,193 636,119 472 260 Capital ` 49,814 8,403 121,000 415,000 Total Expenditures end' t u re s 5;8 9 6i1,5g6:::;:>: ::...... 757, 19......... . ....:.. Adjustments from Accruals 64,369 148,100 Ending Cash Balance (18,733) 40,809 40,809 40,809 Change in Cash Balance 85,015 59,542 0 0 t k i I 107 y r ,. "s ,�rt �tiFr fT: ;d.,,yn"3�ti, �'f\� ,1t �'fj�•F nr :N �F� airs rF'+�. .a� l• �;,, ��S}Y"+rte, �'� kz } t t j. ' `�y � � i. } r ,., ,Sri Ul i{ ,,»�. S i.•��:;ijLrm. !r` r.�$ � 'a�� , •r.`., n�, <<+,. i a5 it r �.tiit.t t 1. � '��FA}, l-�'ti,�M 3, ??1� / t t` }F ! ' i y i{ i r' t P .i ij ,i n�? v. ai �Y. t �(c r l•r ♦, 1 tF... 1 •: is .{t t. ;dry a:�Si'�, }, +sz(t�t;,�.SkV7}�yscw`Ma��,)) �{�{t"l!^`. `je '�'al J b';1A,•rr�4'C; 44,,.`r'•�Wit`{'=,�D ,'��, �` •'t� ,`i.�?~��'�i�$ ir't'":''','y.n,r ?; .'--•� t' t, ! 4. {F 4 1 .r!I i°,.t(fix. 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APPROVED -rr�+ REV)UiIJE SUE BUDGET HUDORT REVENUE PROJECfiEDti !IN DRBCRIPTION ------------------------ ------------ - -----°__-_- ="s :t'• Intergovernmental 4 0 0 107,580 297 0 382,500 33 041 0 0 x,? . x,•:; 0335 0010 Federal Grants 0 0 297, 000 297,000 ,000 t 0335 0020 state Grants 54,159 Oo O o 0 o 0335 0040 Local Grant, 12-500 - - - - -_-- - ----- - -°----° - -------_° - 000 382,500 100,600 0 297,000 297,000 107,588 297,000 Charges for Services 45,500 65,000 2 0347 0010 Rent o Landing Peas 39,809 55,897 45,500 45,500 45,612y° ni 700 7,200 7,200 5,225 7,200 0 " 0347 0020 Fuel Dispensing Lease 4,650 5,700 - ---------- --'- ------ _ ----------- , ` 44,459 61,597 52,700 52,700 50,837 52,700 65,000 4:Z;Y #+• Interest Incomo 679 0 0 990 412 0 >#' 0349 0010 Interest 444 z � -°------- ----------- ----------- ----------- ---------° ----"__444 °--------- •- ,� 679 0 0 990 412 0 i; ° Other Operating Revenues �. 67,306 73,781 68,940 68,940 68,944 60,940 74,516 0360 0070 Miscellaneous 0 0 0 0 0 p 0 .. 0360 0077 Insurance Claims Pefunde ----------- ____ ----------- ------'---- ----------- ----------- 67,306 73,791 68,940 68,940 68,944 68,940 74,516 t r 1< Operating Transfers In 0 0 p 0 322,744 1s 0800 1000 Transfers from General.Pd 24,624- 0 0800 8000 Transfer from Trans. Sale 424,726 366,981 338,479 338,479 282 233 338,479 42,500, i 400,102 386,981 338,479 338,479 282,233 330,479 365,244 Carry Over Surplus Used 0 tr 0 0 O p 0995 9999 surplus Carry over 0 0 0 0 0 0 0 ----------- ----------- ----------- ------ *,,� D � EPARTMENT 8 •�• 612,911 523,038 757,119 757,119 510,592 757,531 887,260 i. • - In= REVENUE TOTALS 612,911 523,038 757,119 757,119 510,592 757,531 807,260 r . "t. Y• 110 V"t�i� �' of 1 s '2' 'Y'�. ..Y47' }b'7,�;s�t�t h.•�"M v�F, ..n}s .:a7q �`•t ;U•, ,t y7, >ih �'n`'fi'r{ a•�,i3� 'eiF4 6�ks U, Kit •�%'� !. '4 s? � � }��: t�, �', �}�i�+: i��'y't`�s�'��- Y*'•:4'�';;t:1YV�,'f'`'}1 ,�'1;=,�R�;4,dy�,��i,v��?f5,.}��''°.�k,b�'��,°�+'i�,. � s�ts a. t �.�'' r ��. , �rr<s. } e`+t„g f ,fan t r s�, t ✓r F � ,<w7�u=��ry�Y�, � " + .< s: t� ,•,ix.,�y,,t ," , s,}.+.i �,,�s.',^�_ :.;0. i�:"^ , `Z�f},r h S, G,. 4.. ':,y, 4 r7 '71,• 1. 1 t 1� 1 L, ks I,y 1.11 �• •• ,11 i' /711 • 3 { r• 1 1 Y• l 171 1 1 / / 1 1 }� L f) F t, ?t, rl r I•• 1 1 I � '":3 L�t f1 8#'"r r.r.a:1';!'s 1 f,cr,.t'/,��C1�`l'r c p h tt'u�"t'r„?.•�`r r ei:J r,,.�z r",.i :C 4�}',d d�•4 ;t t�b,1}1;W%nnJ i..}r.t x{tlr'f l;•Y�w.'r 1�':jY;r�frdi�v.,..'^i't tt J'•�S.�.t.i��"y v1 ti T aak y.�y''��l y'.•.�,l;k+'�.Esx V's tt(#��'.;��t`c:�.-*�'r�i ss•P i¢�,':iy k t�;+,w t��ra�Y,yq dx.l}�pq),,,.,•g•�`�7,r��:�-�3.,�,dI,f�v r,.a'.h`�+<°•'.1_''r�4}.��F7'+T;�o-�5�Sf t}'.:':+.•:.te e t,l t;t':';C,.�`,"��•t;{,•�,•;t tx ky r' 4�1x�'w•;f ..,(�!(b.j�..!j•.!�{�+u 8,;'..1.I'.�-k i d t.�-y y'u aj f f!.{.1#�<'sc:•�f'+�.+. n!, r t '•Jl��,.a:f=. ,�4t+rl' 4 :r t .��+,•a ��•y ! r 1 ,� 1 }. 1Sa + � �.•+ � '7x '.�,x%t.%�t � 1• •-T'j;J' !c" t� ,'.�.�' �.�`��R_`t.�fe' r .t.. t. '7 r 1 1 hx ..'-' u.t�'rJ.°b x (L..,t ;' i `• r�Z"`-,'.`'41 t t".*%+d Fa s! 5. J t � + ��•, i' if'1�If„lifl-'`L. §i # � .� J Ns K t ! .E, *' Z }>.. ff w-�(ay�#(�.y �r i' %�q F� u��" •'` ��''• F t 'st s y�t,•'., ..�'.a ..t .t .It"}t. j ?,,�� •'t,-Rc 1�.y',.y',-�}�5r .nl,a � �Y; y � 'Y!t r s i >;«f 1 �' yry'�3 f� �t P .'� 1 , . ratµ j� t'ii.c 'v f��t��1{h'�Fy} ”r��1EJ .'�:-��} « y ��h Ef�. �, •�r?�`�.)�-C r} �fl� i {„ , (' � ' 't`n 1 r5 •] t'f,., 'fj i rN 1 S Q f .. r �t� -�:1' Y, 5 7 tr lfstt,:::.1 sr+F+: .t � s ie ��t�% i"�lY >♦�; •,fit t ''�: I�t' �I.. r - � � ,:�+,� �a *��1� '� �S 'f�i.7iYws�. 4� ��tt t !r � P? rr s� r .. .. / v✓�.;� ^,. � �s, CITY OF JEFFERSON, MISSOURI r,... COUNCIL ADOPTED BUDGET Department; ± AIRPORT 1989-90 1990-91 1991-92 1992-93 °w Account Classification Expense Expense Amended Adopted fr t4•, i) tt: Personnel Services 296,496 316,926 326,584 331,810 " Materials & Supplies '7,108 7,854 7,850 7,900 `! Contractual Services 71,326 93,017 73,685 76,150 fR'a� 1 +g Utilities 26,405 26,819 26,700 27,700 [F Repairs &Maintenance 24,170 11,704 201,300 28,700 ,j Depreciation 141,570 146,873 0 0 r A Interest Expense 0 0 0 0 r' 3 Capital Purchases 491814 8,403 121,000 415,000 :. Department Totals 616,889 611;596 75 ,119 8876C< ; ......... a �bsy5?. cyt3:r ..J 't Full—Time Positions 8 8 8 8 . Part—Time Positions 1 2 2 2 r ACTIVITY DESCRIPTION `. Jefferson City Memorial Airport is operated as a division of the Department of Transportation. The airport serves as a general aviation facility supporting one fixed base operator, several private 'k hangers for various State of Missouri Departments and private industry. The airport has a paved 6,000' runway and a 3,400' crosswind runway, along with paved taxiway and parking aprons. The tower personnel are included in this activity and oversee about 50,000 operations per year. , BUDGET HIGHLIGHTS The subsidy requirement for 1992-93 is $322,744 representing a decrease from the 1991-92 subsidy of$3313,979:' The $12,000 capital outlay item is to pay for a used air rescue fire fighting truck from Columbia. The capital improvement project is for the construction of a parallel taxiway for Runway 9/27 which represents a sales tax committment subject to the receipt of a 90% federal grant in the amount of$382,500. f.: w 112 qq �t3't9.�;i;7r:?•�`tZi'�{;�rir+r t,, t -r't• rf s,Rr`'+ajK�,4 y, t fir't X a t rt 11 err z r. fir•.+. Tri' G &K -sr'64�A Sa,awl 5>,t�, �Y � �qC ' g+,gla;• zi'A}6 tt' 2""• ,t `'( .!4r \ qr i �7 t„}�,ia' t '�;y7 u.'ys Jr 1 tt � 4a^ri{ 5 1 ,"+LL'�4r t�y+'�sa• 5'•_ "� I,� i,. {'' �,4: `ctir� ,`?if <L,. Y• "'.�.}' ala y. � `` ^i1z w �y ": samt c-47 3 ��t}�r, . R t fi fro f 1f �a,. �... •pk,t• b X- '12 t' Yt ( .4'`✓ryM SF,t -7,i3 7F tf?+'F y§ ` ,Q`S' ra 7a # e f1a � t �r�iaaytt xs'�1'*i t� t�r3`-?� �rcf�2°�'•,��ru'� .r.w �, r� �1�� y r f•'t��,�}I {P; �'r.^aF ,� � A.t� W ssyp �� `� ��` '�.,�i�17�"f�; �t ��.�5�^'.�t:�7:�'�s� '` t��'r i t 1 ��t l�;• t�� z r4.f } r.b • �� 1� � U'ir��!Y"�:��..� .�. p7i s Sib .t°a"k'�71iC f ..r.Fd lr 7 V �..a rt V?�.�t '�r�IY�� r �S'�r �t{!�f +�{r t�� +t`�'' v. <i<��r. Rr ,,} y i � �� tr zt .>Kig� 5 �,' ��';s `P�,v at5 y��P l,�,dr�t {a �,� .tY �g .,� lj�t.{❑� r�`��t�5� �'vij"�.b"' '�< >` I,+ r ,r<.�� { ..#a h.7 ; cY t ,fi k ran, k'`!..{'^:'�1 }te?' t ,i ;� i ..irf;w.� "� ti t� .S L,!,ti. ,•y . t ; v a�^ �,pi .{�j��a:?, f ..'}fir l��; It+. .. � r t..•., � uw EaFf,. .lz .1+•l'°'T"1^'7"^'?,.^'T'�'{,+r•-^,•..' '},-.v---.... .'. ---�.� r JTb+hl7t ti.l_'�"�v,+`, .r .�•virx '. .S.3. : r ♦ v�4 �. �..�'>r � :�tY ,'�.1P%`Tl'..-�t t��, •1.:��`�'7� Y f L } �; r j�t r.N."zxE 6P �. l•• s C I T Y O F J E F F E R S O N " DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 FUNDS 6100 Airport Fund DEPTs 6100 Airport Expenditures e, 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCILt; 4. H UNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED F, .1 s,. Porsonnol Services . 1010 0100 Salaries 219,559 234,824 738,445 238,445 222,057 238,445 241,003 1010 0110 Part-Time (with benefits) 0 9,790 11,140 11,140 9,339 11,140 11,500 " 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ,E 1020 0100 Overtime 9,530 8,466 6,000 5,700 7,102 5,700 7,500 }f 1020 0200 Overtime Straight Pay 0 253 500 800 810 800 1,300 W 1030 0000 Social Security 18,126 19,077 19,590 19,590 18,001 19,590 19,996UL;, } 1040 0000 group Health Insurance 13,997 15,885 13,020 26,030 22,808 26,030 23,150 , , 1070 0000 Retirement 18,930 20,927 17,970 17,970 15,923 17,970 20,712 `nµ 1080 0000 Rollday Pay 0 0 0 0 0 0 p ;° ; _ f• . '. 1.< 1090 0000 Workers Componsation 3,751 4,743 4,200 4,200 3,850 4,200 4,200 ..,}. $ 1110 0000 Life Insurance 1,170 1,191 1,234 1,234 1,089 1,234 964 ft ��, •` 1120 0000 Long Term Disability 1,091 1,165 1,235 1,235 1,207 1,235 1,205 { si¢ 1130 0000 Seasonal Salarion 10,200 412 0 0 0 0 0 1150 0000 Employee Assistanco Prgm 142 185 240 240 170 240 2 u"raj 'fit' --- 296,496 316,926 313,574 326,584 302,356 326,584 331,810 •��::Y� 'a`, Materials 6 Supplies 1500 0000 Advertising 261 316 100 100 82 100 ' r e, w "&fir 1510 0100 Postage 207 333 400 400 137 400 300 300 ._,_�f` ��, • ?0 0000 Printing 532 13 300 300 203 300 300 0000 Operational Supplies 3,014 2,332 3,000 2,550 5,606 3,000 2,500 k . 1540 0200 gas, Oil, Anti-Freeze 1,007 2,841 2,000 2,000 1,448 2,000 2,000 1550 0000 Chemicals 915 1,278 1,500 1,440 932 1,500 1,500 4 1560 0000 Small Toole 147 62 200 260 252 200 200 1590 0000 Office Supplies 385 348 400 400 330 400 400 1595 0010 Copies 560 331 400 400 295 400 400 1615 0000 Photographic: Supplies 0 0 0 0 0 0 0 7,108 7,854 8,300 7,830 9,285 8,300 7,900 Contractual Services 1905 0000 Trash Collections 765 594 850 850 575 850 650 1920 0000 Dusa ard-Publications 541 717 600 1,090 1,026 600 800 1925 0000 General Insurance 41,267 39,802 35,895 35,895 41,847 35,895 36,000 1930 0000 Inwuranco Deductible 500 0 0 0 0 0 0 1935 0000 Equipment Rent/Lonna 672 430 600 600 500 600 600 1940 0010 Audit 1,995 2,366 2,000 2,000 2,000 2,000 2,100 1940 0020 Professional Services 24,534 48,681 36,400 31,040 22,083 31,390 34,000 1955 0010 Building Rent 0 0 0 210- 0 0 0 1960 0000 Meeting and Conforences 497 134 1,000 1,500 1,476 1,444 1,000 1963 0000 Medical 428 271 400 750 627 400 500 1965 0000 Training and Education 127 22 500 170 111 500 500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 71,326 93,017 78,245 73,685 70,245 73,679 76,150 lition 00 0010 Electricity 19,222 18,225 17,500 16,600 16,660 17,000 18,000 1805 0010 Natural gas 540 2,517 2,500 3,700 3,597 3,000 3,000 1810 0000 Telephone 4,481 3,291 4,000 3,700 2,823 4,000 4,000 y 113 €}4 rtiPr'••t Y{ t } '4 �N,} 5 �S } s} r f yr y j Iit rs}' :1 i.' a. r L F 1 4 .J'y f} � t`+ ar 17.."?l 7� ✓,1e.,�µ;lt4 A,.r,•. �' Y1 q.f+ `� J c '" } i� t'n`� t �. � wr1 t� a P' t+.g t�n4' YZ�y�' }h)3tr. l-t '4 s-' ,l:t^'t i`r'rt i ' i t�1y.i.cis c r3 13hx` •,fl� � }h'*T y, , ��t �' '�'�',Gxi� o d a t t � xr�+�:� ;�a,•r't -•r.. r#4 d. �v .ut'� x t,€ aw IYPt } ',;.{ d ,}`t r � s 7n s1',€ i?' :t+f,��t,=;os:N h+"Y.1' �t•� � �`�tt`X�';`�a� Yt r i '4+ 'ire k Z (t t j /'. }t r.4t r ail e�' 11,i k' b•+S'.isrytf 1 a ty3�4 ma��aL'1t., f��..t��'�'� �7�nf. rtn Yp�r S:r }y; 1 rf s.P ' �r �€ � (. y}. a�r'��}�`�if,,r•'at'1�.t .. � r � a}�`,c;,r •tu t �;t�Eryt r� i"'�a`� a4 'dEib� tr 't s ti .t t.t' ��D; s. r r tf L.i s y ,'� rtLn sF its r•�' y. F{�� •�t,;��., �2 �`+S`�\ '1 "�` �Slr<ft{,�� .Xt iF .ti 1, 'z' b; r' 1. t .'f4 t¢. tt.Y r..jr }f. �3 l�. f `tsC Ft ?kr '}�Sr,,:� yI 'r�It...4. f �.,� �+�xd '�tt.'� q.t .:j{, ti+ `q.J' �._}��? r�• a 5{. :.1 1y `k }. 1 i } �,� is t4 .r t,t � <✓} f tr rtK; ..S°�'dy�f'j;M1:l�i�; ,}�t 'rKk�y:'..a..i. `n(�+,.ntl F.'::t,. if.t,;{4 tl'Y,,• y' t ]F�.� ( i3x .t:�t,r},.' .;4+...,�?1 A�.4 i4 t+',lq �i �6. , � � 'y}� f.:.:'. '}S .r.,�'M1t �� i'� ifZ f•"S�s .eSV �}� .t... rr h ,� 1 y ltdf. 7€}t �r r t'd d.0 s�y,�o x,�. �x'�' JJ.�,f, �; 'rl.J r.' .+� �1. }'i. r',t 7. r.� ,! N •.4 S ;. u 14 t:Y lea k .'lY� i t t. tit. + ! 'S: }�+..' h'b .r ! •� • • ., � u.r..tr ...c,t � ;yy : , ... .. .,t ay. ..�{•t�,,�s.{...,:. v�y �«+1�r,'a�r :.11' '�'�?i v C I T Y 0 F J H F F 8 R a 0 N DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YZAR:'1992-0 FUND: 6100 Alrport Fund DEPT: 6100 Airport Expenditures 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL k&UNT DrsCRIPTION EXPENSY& EXPENSE BUDGET BUDGET r"ENSH PR0j1CCTED APPROM ------------------------------------------------------------------------------------------------------------------------------------ utilities 1020 0000 Water 2,162 2,706 2,700 2,700 1,210 2,700 2,700 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 26,405 26,819 26,700 26,700 24o29O 26,700 27,700 Repairs A Maintenance 2000 0000 Building a grounds Maint. 17,927 5,313 194,000 190,700 3,540 192,600 20,000 2005 0000 Equipment,Maintenanco 2,424 1,069 3,000 1,550 1,620 1,000 1,000 2015 0020 Vehicle Maintenance 3,340 4,747 7,000 7,000 4,203 7,000 7,000 2020 0000 Clothing Expense 479 575 700 550 409 700 700 3 2150 0000 Maintenance Agreements 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 24,170 11,704 204,7CO 199,800 9,862 201,300 28,700 Depreciation 5500 0000 Depreclation 141,570 146,873 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- W, 141,570 146,873 0 0 0 0 0 Intereat &Tenea 6000 0000 Interest Expense 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 011, Capital Purchases 7000 0010 Purchasa of Vehicles 0 0 0 0 0 12,000 7000 0020 Purchase of Equipment 368 0 9,000 4,400 4,365 4,400 0 70DO 0030 Purch/IMProv Land/Buildin 4,241 8,401 116,600 118,100 107,387 116,600 403,OOD 7610 0001 Beg. Traffic & Wind Co. 0 0 0 0 0 0 0 7610 0002 ILS Slide Slope 02 0 0 0 0 0 0 7610 0003 Hn% Parallel TaxiWay 125 0 0 0 0 0 0 7610 0004 Land Easement Rwyl2/30 44,998 6- 0 0 0 0 0 7610 0005 10001 RWr MUMM (03) 0 0 0 0 0 0 0 7610 0006 Ta=iWay to Rwy 26 (04) 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 69,814 8,403 125,600 122,500 111,752 121,000 415,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DSPARMa= TOTALS 616,809 611,596 757,119 757,119 527*790 757,563 887,260 ----------- ----------- ----------- ----------- ----------- ----------- ------------ FUND MeRNSH TOTALS 592,265 611,596 757,119 757,119 527,790 757,563 887,260 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND NET DIFFERENCE 20,646 88,558- 0 0 17,198- 32- 0 114 ,1,n 4, ;V, N -4, ,y� k2•r'^`tr�� i�,F.C.f t��5!riS''�'�Y ?Se-Kru,l��r�.�b x x ��1'.`� tw,� /u`N•-P� 9t .•7 ; . r{S.3� ti'I ! ,b° .t;fr*''.{kMj`tr{{57 fSjS+`� �*{ili rrtt ��rt 4tn f te•, r�) .�t si.{.yt 5.f ;1 r 1 ! v 1 }`,� 1; fra rl #� ; # r.t I�.t ,4 .rf i` ft�+ri 'k..t 2�f .Y#; .i^/ y g '.`r". q5� ,i f f�2 "�'t+.�. , :A.'• tr' f Mt f � , t �s 'C (1�1 u �i..., •1 •s, 1 Y'L i c 1' i is YI• �a t r Mt '5 r.lra.>a'f.t f{jS fr#r�?S,'}';;•fCi} ':i "u. 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Total New Revenues ;20 ;;;;;5;008,325 1,1;25,75 ... 8550.: :..: ....:... 7..•.87;700;; Total Available for Appropriations 5,55,309 4,fi0734d 2,717,934.: .: 2,391:;078: Expenditures: Operations 287,339 294,078 346,379 334,052 Capital 1,983,578 1,960,068 459,000 9,000 A Debt Service 77,295...................:,:..;297,163 309,177: 444,178.:. 23.0.::; Total Expenditures21?: 2.,55 ..,. 99 '.;; ::.::. :� > ::.::.:::::::::::::::::::::.::::::::.:::.�.:..:.::::. '. Adjustments from Accruals 304,492 (193,311) -- -- Ending Cash Balance 3,481,589 1,862,734 1,603,378 1,603,848 Change in Cash Balance 2,964,605 (1,618,855) (259,356) 470 F f� 115 ffml Mill �oi" r JY +, s ✓ y t r. E h ti. 1Fn°t �.rat K•, P s •.,H �� yt "�' H�s-E y t11'r�,tlYV ' ? r iro.l�;t A K`' t�il„r�1 c� { F II°t _ t r � �.� ��`� ��+'iYTi `i •� �� i:� .k.. 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T � 1 r� � �}' fS�1 .rt �g�\' s`1i�C\P, .:a>t::S sir..' � as: sr I 'a s�.�� + t ` ° ', � { 1 �}f+ L��;�t ,�y�. tt� I .i J ,, � T -I I t r rti,: t I' �~� 7 S r> a S 3 '� '•°1 S'+i; t J v 1 i{.�r! ,+ el It Stir�j s �t''2.SF}y #• �ti T?i � .r��•l�.t( �.t� + .siyt.`7 , ✓rZ gii'i.�t a .:4.ty �.� �'.,`.� is i, eY, '.to v ri.._.'1 a a.i�t ;,•a�ti'.ne`y4,`.f�a 7;d. ..q;�' � Vii�5: .j `k'a ask � ,x•�1.� ��7, �f1�d t' `llt2k� �J 7 !'b �?t C S"2 y Y S �r i Y'S' �fii..�' t� 9 k`3 ` �u't. :'�•, �i '`, t v "r �.. y. �<., Y�t "Y z � t r "t`,,~',tii KU•�nr.r.w`.,! jZ"i'• ;1 ,;, ,.. .,z -": �� C I T X O F J fi F F fi R 8 p N t DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 Y, FUND: 6200 Parking Fund Te 0000 Parking Revenues 2 YRS A00 LAST YEAR ADOPTED AMENDED CIJRR YR COUNCIL ACCOUNT DESCRIPTION RFVENUR REVENUE BUDGET BUDGET R1.VSNUE PROJECTED APPROVED .¢.' ----------------------^°----------------------------^-----------------------------------------------°---'-^....--°-^..-_....---..-....--_ Charges for Saxviceo 0337 0010 Parking Garage Rentals 26,126 61,574 168,800 168,800 111,455 168,800 128,000 *F 0337 0020 Garage Shift/Val Receipt 74,098 62,475 76,000 76,000 66,250 76,000 75,000 0337 0030 Parking Meter Receipts 166,111 204,242 220,000 220,000 191,029 220,000 215,000 0337 0040 Parking Lot Receipts 108,164 138,260 119,600 118,000 122,419 118,800 130,000 0337 0060 LOT 26 PARKING RECEIPT@ 0 14,018 19,200 19,200 28,950 19,200 30,000 0337 0070 LOT 17 STATE PARKING MCP 0 10,000 14,400 14,400 14,400 14,400 14,400 ' 0337 0080 RESIDENTIAL PARKING PERMI 0 294 0 0 191 143 300 a; A 0347 0010 Rent 4 Landing Fees 0 0 0 0 0 0 0 vt ti 374,519 511,663 617,200 617,200 536,694 617,343 592,700 S Fines i Forfeitures ' 0340 0090 PARKING FINES 90,128 83,707 88,000 88,000 98,256 88,000 100,000 fi. 90,128 83,707 88,000 88,000 98,256 88,000 100,000 5•y.. Interact Income r_ 0349 0010 Interest 107,774 189,966 75,000 75,000 122,165 75,000 50,000 k}; 107,774 189,966 75,000 75,000 122,165 75,000 50,000 Operating Revanues Cr , 0050 Sale of Assets 0 15,000 30,000 30,000 181 30,000 0 c 0350 0070 Miscellaneous 904 419 45,000 45,000 445 45,000 45,000 0360 0077 Insurance Claims Refunds 0 0 0 0 555 555 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- :'' 904 15,419 75,000 75,000 1,181 75,555 45,000 All Other Revenues 0700 0010 Sale of Revenue Bonds 0 0 0 0 0 .0 0 0 0 0 0 0 0 0 '- Operating Transfers In 0800 0000 Transfer from Trans. Sale 0 325,000 0 0 0 0 0 ,f ----------- ----------- ------------- ----------- ----------- ----------- ---_------- t' 0 325,000 0 0 0 0 0 Carry Over Surplus Used 0995 9999 Surplus Carry over 0 0 155,644- 259,356 0 259,356 0 0 0 •155,644- 259,356 0 259,356 0 AMA DIPAR04M TOTALS """ 573,325 1,125,755 699,555 1,314,55G 758,296 1,115,254 787,700 " FUND REVS= TOTALS " 573,325 1,125,755 699,556 1,114,556 758,296 1,115,254 787,700 [[••,, .ryy-� 118 ) }' f� •4 Y , Y tl�ii,Y'4�:Fyii' �*:;�,`r K.1• 1?'1'r 11. lf��. �(�;u � .YJ. im t•I P��' y'v-5` Aa a/C4 ar}x 1�� Y f { � Y ,�>a t• t uz^*�.T,A�",� '��C3,� �f r7t',�Ca��•1j,�{', {� !��°7�,r7't�err„Nr'�4i?e3�(a��> ��#fix f"�� :, a j� f � S r} ,r l.t�. } A.�°£" t L�•-� r 3 Lvly'� a,?k1 %� �};r�,. � a 1.:4 t...v , ��CV�:�-t'}+�'.V Y^.�� ,'�3•�{�' n�t}�i`�'�i"4" f��i t�7y R ��+f� 4. �'� .1.�.'f3 6sy'r•IRT'�t �'�ZyYL� ;,:s3; ,,. ...�5�„i7 ,� ,. �! "9 ;'�, �r �f� !4��'.^ ��w',t,�� '. �,, ��t, �'s,,r i k. �j y�e�,#,rf;,T`�tii S�,�f'�x""Tia ids i�`3�� <� •,� �,:. tt %�� *� :.fi � z,�k�{fi 1 t Y A i +i r !: !�� . � .�•.r`.�1P � .II' .?t,4::. :•3.' 1., .3'�,. ... k'�,9:. ! i. S S,r. 1 � 1 4 -°q^T+.t^.,.--:t,-f-Ts=-�•�.: -'.:4 -'7= ,,.nn t'r.. S vi J:h N,jµ,$ N. +: •-Y:.oaam 6 tllr'' CITY OF JEFFERSON, MISSOURI t COUNCIL. /ADOPTED BUDGET < Department: �"•� PARKING 1989-90 '1990-91 1991 -92 1992-93 Account Classification Expense Expense Amended Adopted S .• Personnel Services 149,960 165,700 175,707 ;77,678 Materials & Supplies 9,325 11,580 14,900 • 12,800 Contractual Services 65,393 74,121 90,772 81,174 Utilities 36,176 24,749 30,900 32,500 Repairs&Maintenance 25,924 17,928 34,100 29,900 '?r Other Operating Expenses 22 0 0 0 yr: � Depreciation 42,106 37,572 0 0 Other Non-Operating Expenses 539 0 0 0 Capital Purchases 2,223 1,986 459,000 9,000 ;. Dent Service Interest 77,295 297,153 309,177 444,178 . 1 Department Totals 408,963 630,789 1,114,556 78T,230 Full-Time Positions 7 7 7 7 Part-Time Positions 1 1 1 1 ACTIVITY DESCRIPTION ? ` The Parking Division of the Department of Transportation is responsible for the expanded and rehabilitated 600 car parking garage , the new parking garage on the Jefferson lot, and the operation ' of 14 reserved parking lots, 7 metered lots and 1,200 on street parking meters, collection and enforcement. Parking Division personnel also maintain the parking facilities, including sweeping, - weed control and snow removal. i BUDGET HIGHLIGHTS Y The 1992-93 budget reflects the third year of parking facility expansions made possible through an approved referendum of$6,500,000 in parking revenue bonds on April 3, 1990. Bonds in the amount " of $4,435,000 were sold in August, 1990 for the renovation and expansion of the existing City Parking structure at Madison and Capital Avenues and the construction of a two level -structure on the "Jefferson Lot." This activity also supports the debt service costs. Capital outlay items for 1992-93 include the replacement of a three-wheeled scooter for$9,000. VNt "V 119 ry 'N111` Mfi "5 l "1 a5 t o V0_,.kf ;' � tif�K4 !��{y1�ib{*�V Vii`7r.C,��^+'YS�"-lrt.J tyl .� •ti ` � ,,Sa a �,� ,��r��," 1�e� �� I�`��" ,h,•�.��;,:r�`d� ,�t� a+� s-'she.. S�.As '�r' � r!":� r � k�� ] q�}`"� •��. off�.:� .r��t' -'�',` ,} „ d d ,,, Y ?'• �1{...a�� L�'`f r+'�'+ ' t��<y'i r,y�y+• ��.`t'yk� ..t "�y.� Y'i' ' Y+' .ti 4'E' ��t,1 .`' `- .• sr � ss Tt'S 2uY 1�'h t1 t� `N2t ,��•Y ton '� �-r,r:, #q��" j '}. 4, °*'�S'Crz .tt°�r t r< t'SF ?r`t.} •�, {s .i 11 },a�° 'X�`�� t +.`C'"v }?� >•y }�(y krJYfdu'1 tS.. ��1k ti.Y ,� jtb' ,.{tl � {i``i,•tt ?,� � rY: L• it 1`. . B i��Y �. 1'y� y. },a t.r + + 4\^tr7 �' Y. - n r rx� ,�+�ar• iU-�'� ..-4n,: �,�" r. x C I T Y 0 P i N F F 8 R 9 o x DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YRAAs 1992-93 FUND: 6200 Parking Fund DEPTi 6200 Parking Expnnditures 2 YRS AGO LAST YM ADOPTED AMENDED CURB YR COUNCrL ACCOUNT DESCRIPTION EXPENSN EXPENSE BUDGET BUDGET EXPENSE PR=CTRD APPROVED ---------------------------------------------------------------------------------------I------------------------------------------------ Personnel Services 1010 0100 Salaries 108,066 119,257 120,930 120t930 115,357 120,930 123,676 1010 0120 VAcation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 a 1020 0100 Ovextima 3,333 2t58O 3,500 1,798 1,504 1,798 2,500 1020 0200 Cwnrtimo Straight Pay 0 110 200 200 119 200 500 1030 0000 Social Security 8,668 9,069 9t917 9,917 0,662 9,917 10,073 1040 0000 Group Health Insurance 11,466 14,244 12,540 23,042 20,357 23,042 20t100 1070 0000 Retirement 9,710 9,352 8,973 8,973 0,300 8,973 10,141 1000 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 3,723 4,709 4,200 4,200 3,500 4,200 4,200 1100 0000 Unemployment compensation 0 0 0 200 135 200 200 1110 0000 Life InaurAnce 474 554 614 614 519 614 495 1120 0000 Long Term Disability 531 540 623 623 616 623 610 1130 0000 Searonal salaries 3,829 5,123 5,000 5,000 4,048 5,000 5,000 1150 0000 Employee Assistance Prgm 160 162 210 210 149 210 175 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 149,960 165,700 166,707 175,707 163,346 175,707 177,678 Materials a supplies 1500 0000 Advertising 190 560 2,000 2,000 1,222 2,000 2,000 1510 0100 Postage 722 1,551 2,400 2,400 1,599 2,400 2,000 3 0 0000 Printing 4,960 5,415 4,000 7,500 5,462 5,000 4,000 10 0000 OperationaLl Supplies 473 1,340 1,000 1,760 1,832 1,500 1,500 1540 0200-Can, oil, Anti-Freeze 1,717 1,768 2,000 1,940 1,769 2,000 2,000 2560 0000 Small Tools 215 107 200 200 171 200 500 1590 0000 Office supplied 489 485 500 750 714 Soo 500 1595 0010 Copies 559 354 600 340 258 600 300 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 9,325 11,580 12,700 16,890 13,027 14,200 12,800 Contractual Services I.905 0000 Trash Collections 258 439 400 500 452 500 500 1920 0000 Due* and Publications 616 559 600 710 701 600 600 1925 0000 03neral Insurance 9,744 10,664 10,192 11,692 12,615 10,192 13,000 1935 0000 Equipment Runt/Lease 0 0 a 0 0 1940 0010 Audit 1,742 2,070 1,500 1,500 1,500 1,500 1,600 1940 0020 Professional Services 0 0 25,000 19,100 18,076 16,000 0 1945 0000 Adminiatrative charges in 44,800 45,275 47,380 47,380 47,380 47,380 50,294 1955 0020 Rant-Pdrking Lot 5,160 14,304 12,000 13,200 12,156 12,000 13,000 1960 0000 fleeting and Conferences 985 20 1,000 1,000 909 1,000 1,00D 1963 0000 Medical 0 3 100 100 is 100 100 1965 0000 Training and Education 2,088 787 1,500 200 105, 1,500 1,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 65,393 74,121 99,672 95,382 93,909 90,772 01,174 -Utilities 01000 0010 Electricity 32,054 20,073 30,000 28,400 27,496 20,400 30,000 5 0010 Hatural Gas 0 894 500 500 0 500 500 1010 0000 Telephone 1,150 1,067 1,200 1,200 1,063 1,200 1,200 .1020 0000 Water 2,972 1,915 Soo Boo 532 800 Boo ----------- ----------- ----------- ----------- ----------- ----------- ----------- 36,176 24,749 32,500 30,900 29,091 30,900 32,500 .120 �ffij 4a "u 'p, F it: .,_�.^ ., _ ., .• -.z -�,�.:.n w ...d •' C I T X O F J E F F E R S O N }.. DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 }f,. FUNDt 6200 Parking Fund T t 6200 Perking Expenditures 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL + �Sn p. ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ---------------------^------------------------------------------^--------------- --------------------------- _ Utilities a., Repairs a Maintenance '* 000 2,800 2,767 3,000 3,000 2000 0000 Building 6 Grounds Maint. 2,418 2,553 3,000 2005 0000 Equipment Maintenance 15,025 3,300 4,000 3,500 3,218 4,000 4,000 < '•a, 2015 0020 Vehicle Maintenance 4,569 5,293 8,500 6,000 5,613 8,500 6,000 2020 000 Clothing Expense 560 1,906 1,500 1,500 1,385 1,500 1,500 {' 2025 0000 Parking Lot Maintenance 1,360 3,325 10,000 10,000 1,506 10,000 10,000 0 6 2,500 600- 0 2,500 0 2030 0000 Street Signs ty f..• 1,151 808 1,100 1,100 816 1,:.00 1,100 N;. 2070 0000 Uniform Cleaning sZ; 2075 0000 Radio Maintenance 283 179 200 200 358 200 300 ;. '•: X 1 801 4,000 4,000 2150 0000 Maintenance Agreements 558 556 4,000 3,000 ------;---- ----------- ----------- ----------- ---------- 25,924 17,928 34,800 27,500 17,462 34,000 29,900 : " Other Operating Expanses 1 8 � 2500 0000 Miscellaneous 22 0 0 0 0 zxe 0 -------0- ----------- ----------- ,.: ----------- ----------- ----------- -- f. 22 0 0 0 0 0 0 �. Depreciation •�-. 5500 0000 Depreciation 42,106 37,572 0 0 0 0 0 Y• ------ ----------- ryy"j ---- `---------- ---------0 ----------- ------....--- ---_- xf9 £+ ------- 0 0 0 0 42,106 37,572 Other Non-Operating Exp. *' 6500 0000 Loss on Disposal of Asset 539 0 0 0 0 0 0 y ----------- ----------- --------- ----------- -------- ----------- ----------- fg. 0' 539 0 0 0 0 ..k' Capital Purchnoes 4,. 7000 0010 Purchase of Vehicles 0 0 8,600 8,600 0 8,600 9,000 t 7000 0020 Purchase of Equipment 2,223 1,986 5,400 5,400 130 5,400 0 ;.. 7000 0030 Purch/Improv Iand/Buildin 0 0 30,000 445,000 473,172 445,000 0 ----------- ----------- ----------- --- ---- ------'---- -------°-- ;. 2,223 1,986 44,000 459,000 473 302 459,000 9,000 t d Debt Service Interest 9500 0000 Bond Interest 77,295 297,153 309,177 309,177 309,178 309,177 444,178 _----- ------ ---- ------ ----- ----- ---- ----------- ------------ '---- -°--° ---- t 77,295 297,153 309,177 309,177 309,178 309,177 446,178 ` ----------- ----------- ----------- ----------- ----------- ----------- •pp MWARTMENT TOTRLg *k* 406,963 630,789 699,556 1,114,556 1,099,315 1,114,556 787,230 --------- ---------- ----------- °°------- • gip $ypgggg TOTALS Or 408,963 630,789 699,556 1,114,556 1,099,315 1,114,556 787,230 ----°^--- --- ____°- ----------- ----------- ----------- ----------- ---°----'_ +}'.• pppp •0 341,019- 698 470 ►app TM NET DIFFfiRENCB 164,362 494,966 0 �i ` 121 � rx a ;� "�'"/•� t y�1`'t,�"'��r`�'�''dA`'� at's`��1r. .A'°t' Ci��,`�� '��' �r°hrd �?+ Z, t��w tf�d N'k'a� §ts�2 ik�` {�°} i+Gk:.'7w �,��t;'�5� t. i t�Y�.�� j°"4 �2 ��f�ts��s'.i��'•+•y�+��xBi;�` �,�r� . $oV, ��rts.'t`4��'��.�tl: ,,{¢{.�f ,� f ,x s fi r'*Y �}{y} rs.4 � s ^; + ^r •S •n,.r ?•, '� r' "'y't. tiT��7'if?'�ky Xr ! �j`,•''S}.1 'tr r .f,,�4v1!I£ f .d �� t `� 9 K i 4 �1§ � p S � tt. C�f� .did F, �-P ,y' z a:ti.: ¢; r. 'L�.ri � .:.�� } .i +S�G i r {is,i: �� , f Cr to"lX 3fiarW� .vY;G;•nii '��f, r n ✓.{;FM�. ��tiaT.'�i 3.�'?c xJ3„ @Fy{+a� ! y -+ �re E t� ' V. 11t.._ �• e y mi tt � .�k`v n� v. r.�'t� ,`4 f .{ t�¢c�.i '.a� _,q -,`1 �'.�.�,� •y^;J�'kfi': �p�E�.t+`w�„��1.e. I F PARKING SYSTEM BONDS OF 1991 FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE AUG. 1 FE13. 1 AUG. 1 PAYMENT 1993 6.400% 135,000 154,588.75 154,588.75 444,177,50 1994 6.500% 140,000 150,268.75 150,268.75 440,537,50 1996 6.550% 150,000 145,718.75 145,718.75 441,437,50 1996 6.600% 160,000 140,806.25 140,806.25 441,612.50 1997 6.650% 170,000 135,526.25 135,526.25 441,052.50 1998 6.700% 185,000 129,873.75 129,873.75 444,747.50 1999 6.750% 195,000 123,676.25 123,676.25 442,352.50 2000 6.8006/6 210,000 117,095.00 117,095.00 444,190.00 2001 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 0 109,955.00 109,955.00 219,910.00 2005 7.000% 1,285,000 109,955.00 109,955.00 1,504,910.00 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 0 64,980.00 64,980.00 129,960.00 2010 7.200% 1,805,000 64,980.00 64,980.00 1,934,960.00 l TOTAL 4,435,000 $1,972,228.75 $1,972,228.75 $8,379,457.50 I I • �r e 122 ' ',Yld • r4.ff fie{ ,n• r 9. 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Budget Summary ;t Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Cash Balance Revenues: Charges for Service 147,100 154,689 151,500 148,800 Interest 1,357 95 — — Intergovernmental 244,322 219,958 218,400 323,599 Other Operating Revenues 2,670 10,280 — — Transfers In 333,261 428,204 394,033 378,024 Total New Revenues 8 728,x1 O ': 13, 28 r 63,933. .L Total Available ` i for Appropriations ';: X18,118... ..... : 801,058 745,719 $328209: Expenditures; Operations 834,199 800,023 763,933 784,423 Capital Outlay 830 — — 66102P, Total Expenditures 93:8:: :<:;»:»:::<>;;»::::<:>::g0,Q,428;;; Adjustments from Accruals 4,743 (19,249) — — Ending Cash Balance (12,168) (18,214) (18,214) (18,214) Change in Cash Balance (101,576) (6,046) 0 0 I k sue+ 123 ..yri 'ti3c°r• `" ''� ,c' .r�• � .3. � Vii' n-r .! � � r r C _S.,t �, n't. 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MtZ� ;uk,,,+7s•'�i» :tlw A±,t+.z,xr; ..r'Ynw z3'1...;... .��.>.�, i ,,.:.@m.�'a .. t ' C I T Y O F J 3 F F B R S O N FISCAL YEARt 1992-93 DATH 10/23/92 REVENUE ADOPTED ANNUAL BUDGET w •3, FUND: 6300 Transit Fund DEPT: 0000 Transit Revenues 2 YAS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL QwUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED "PROVED ----------------------------------------- cz# ---- ----------------------------------------------------------------------------- r- - ,f �„„♦ ka Intergovernmental 0335 0010 Federal Grants 130,453 0 0 0 82,712 82,711 44,800 `;, 0335 0020 State Grants 20,022 219,958 3,600 3,600 186,928 3,600 0 ✓ .` {. 0335 0030 Section 10 Operating Grt 93,047 0 214,800 214,000 28,315 214,000 270,799 Y r --- ------------ ----------- ----------- ----------- °------ 244,322 219,958 218,400 218,400 297,955 301,111 323,599 Charges for services f 0339 0010 Chastese 5,963 2,120 2,000 2,000 1,510 2,000 1,000 L ; 0339 0020 Transit Fare H0xe9 70,892 71,291 75,000 75,000 64,164 75,000 75,000 0339 0030 Golden Pasoan 5,649 5,235 6,000 6,000 1,200 6,000 5,300 �. 0339 0040 student Paseea 27,935 30,518 30,000 30,000 28,862 30,000 30,000 A ,000 34,00 870 34 33 099 0 33,436 34,000 33,000 ' 0339 0050 Handi-Wheels 32, , w. <q , 0 1500 1,500 } +; 0339 0060 Special Routes 1,166 8,129 1,500 1,500 t r r 0339 0070 Vehical Wash-Charge Hack 3,396 3,526 3,000 3,000 2,440 3,000 3,000 r1R 41 'SI ----------- ----------- ••---- .._--••---_ ^--- --------- 147,100 154,609 151,500 151,500 131,614 151,500 148,000 ' ° " a Fees, Licensee 6 Permits - 0321 0080 Plumbing Permits 0 0 0 0 0 0 }` ----------- ----------- --- ----------- ------ ---^------- ------ �k 0 0 0 0 0 0 0 c., Great Income 0349 0010 Interest 1,357 95 0 0 1,654 377 0 r f' 1,357 95 0 0 1,654 377 0 aL. Other Operating Revenues 0360 0050 sale of Assets 733 1,450 0 0 2,140 2,040 0 ' €. 0360 0070 Miscellaneous 1,937 20 0 0 3,430 139 0 0360 0077 Insurance Claims Refunds 0 8,810 0 0 1,235 105 0 } ------°- ----------- ----------- ----------- -------°-- ----------- xt °--------- -- 2,670 10,280 0 0 6,813 2,204 0 r operating Transfers In F.; 190,095 0 0 17,873 0 0 310,024 0000 1000 Transfers from General Fd 0800 0000 Transfer from Trans. Sale 54,195 420,204 376,160 376,160 376,160 376,160 60,000 ----------- ----------- ------ ---------- ----------- ----------- ----------- itt' 244,290 428,204 376,160 394,033 376,160 376,160 370,024 Carry Over eurplue Used y 0995 9999 Surplus Carry over 0 0 0 0 0 0 0 ---------0 ---------o ---------0- ---------0- ----------- ---------9 ---------O 4,4 .4) ------ ----------- ----------- ----------- ----------^ __-----__-^ _____-_____ i r •*• IWARJ)'= TOTALS "* 639,739 013,226 746,060 763,933 814,196 831,432 050,423 t 126 n11 t 't 3•+,( t }4I.�i i?S{ � Y r y. �zy ; t} i. t e 'rt trC>,t t» n IiO 3M,4+'�•�'{-�, t �.'4r. 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TI .:t' r tI;,.f°Sir t;)E tJ v,5 k, lr.;`7Y�" .r `''3.r •.^.,�,grNJ't�W,,rt r Y Via, 1 Y '{[q�:,� ?+a Il Y .i,Ytl j�li r rr .1 .±�rtt v�yrt yLf t ,A7�r•��kk` ltj'rFi,�-r/,+x�'4 �'��,4. i #�,.'�, ,`� `i..,f6 •� & 5�' a.;r t' ��:3„�'43i5.`�y�y'ra'. c-Jl.,�-:,.,t 4'S. , ,4 � .'�.a '� �{1� +yt tt 1fZ+i 11 i�Yjr F °,"°.;{1St., �.t �. � •��' t:A•.} � et ` i 5 c' ri' '!•�,�, s „�'4':y k v. i*'y � 4 � ,1 t . ;•ht r; �.� �,.��"i •tf�.V„�: ,t d Cr �� 'P' s c �. d .< �'r��t1 +.�r t t.^'t � } . . .f ° e �i ; � t .• T y � I CITY OF JEFFERSON, MISSOURI ' COUNCIL ADOPTED BUDGET g}EI Department: TRANSITS 1989-90 1990-91 1991 -92 1992-93 Account Classification Expense Expense Amended Adopted 1� i! Personnel Services 407,685 437,531 438,113 438,034 Materials &Supplies 101,492 94,457 89,850 90,400 �+ x Contractual Services 51,986 56,012 46,270 66,389 3,253 3,282 3,700 4,900 Utilities ft Repairs &Maintenance 187,257 185,903 186,000 184,700 Depreciation 82,526 89,178 0 0 Capital Purchases 830 (74,663) 0 66,000 Other Non--Operating Expenses 0 8,323 0 0 _4 ' Department Totals 835 029 :::80 0;03 763,933 850,42 ; ' :..':.:.::.: . .. f Full—Time Positions 11 12 12 12 a Part—Time Positions 8 7 7 8 ` I A W& DESCRIPTION The Jefferson City Transit System (Jefferson) is operated as a division of the Department of Transportation. Services include fixed route service Monday through Friday from 6:45 AM to 6:30 PM, a bus for handicapped and special charter service within a two mile radius of Jefferson City. Estimated annual unlinked passengers is 350,000. Transit operations and maintenance and storage l� for 18 buses are located at the Charles E. Robinson Facility at 820 East Miller Street r` BUDGET HIGHLIGHTS An operating subsidy from the federal government will be $278,799, representing an increase over last years subsidy of $214,800. The General Fund subsidy will be $318,024 compared to last year local subsidy of $376,160. The local share of two small bus replacements is appropriated at $60,000 's and is a sales tax committment. Capital outlay also includes $6,000 for radio replacement and upgrades. The 1992-93 budget also includes the partially federally funded transit master plan. r } :f 129 •c.,y�',' %?17"4�,et � 1 TCf : r. as t .. r ns�i a t �i of a � •< � �w"+C sa c SYtY S ..rli£ xy t i1 t� � x'•'^'Y � a R , t � i z4 �Sr. F�,(`^. y V , �� "is. 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'it tv DESCRIPTION EXPENSE EXPENSE BUDGET' ET BUDGET EXPENSE PROJECTED APPROVED --------------..--------------------------------------------------------------------------------------------------------------------- . Personnel Services ? rs , .= 1010 0100 Salaries 28,745 38,939 32,303 32,303 30,387 32,303 D ? 1010 0120 Vacation Timo 0 0 0 0 0 0 0 ''j,;`• s,; . Y. 1010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 Overtime 16 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 :. Y 1030 0000 Social Security 2,013 2,274 2,500 2,500 2,029 2,500 0 as 1040 0000 Group Health Insurance 1,557 2,032 2,100 3,547 30184 3,547 0 1070 0000 Retirement 2,607 2,885 2,326 2,326 2,184 2,326 0 1080 0000 Holiday Pay 0 0 0 0 0 0 0 ' k ; 1090 0000 Workers Compensation 1,016 1,001 60 60 55 60 0y . r.. ��. 1110 0000 Life Insurance 118 145 158 158 134 158 4 1120 0000 Long Toren Disability 145 89 162 162 212 162 0 � � �`3*,. • y'ff r. 1150 0000 Employee Assistance Prgm 93 270 30 30 255 185 0 W�r ----------- ----------- ----------- ----------- ----------- ------ ---------- „•.Y's L 36,310 47,643 39,639 41,086 38,440 41,241 0fv Materials 6 Supplies 1500 0000 Advertising 1,312 567 1,000 1,000 811 1,000 1,000 1510 0100 Poutage 172 115 250 250 250 250 500 1520 0000 Printing 1,536 1,387 2,000 1,600 818 2,000 2,000 1530 0000 Oparational Supplies 2,478 1,334 1,500 1,500 1,481 1,500 1,500 0000 Office supplies 446 542 500 900 916 500 600 0010 Copies 417 451 50o 500 526 500 700 r 1600 0000 First Aid Supplies 0 47 100 100 0 100 100 ----------- ----------- ----------- ----------- ----------- ----------- ----------- a 6,361 4,443 5,650 5,050 4,802 5,850 6,400 Contractual, services 1905 0000 Trash Collections 022 1,120 800 800 663 836 800 $' 1920 0000 Dues and Publications 726 807 700 700 501 700 800 1925 0000 General Insuranco 22,761 26,735 15,540 15,540 14,552 15,540 0 1G30 0000 Insurance Deductible 1,005 349 1,000 1,000 0 1,000 0 1940 0010 Audit 1,995 2,366 2,000 2,000 2,000 2,000 2,100 1940 0020 Professional Services 1,089 870 1,200 1,200 904 1,200 35,100 1945 0000 Administrative Charges in 21,900 22,525 22,980 22,980 22,980 22,980 24,839 1960 0000 Meeting and Conferences 703 202- 800 1,000 348 954 1,000 V 1963 0000 Medical 364 268 500 700 948 500 1,000 1965 0000 Training and Education 208 694 750 350 152- 750 750 --------- ----------- ----------- ----------- 51,573 55,512 46,270 46,270 42,824 46,460 66,389 Utilities 1600 0010 Electricity 1,791 0 0 0 0 0 0 1805 0010 Natural Gas 122 1,816 2,050 2,050 2,975 2,719 3,000 1810 0000 Telephone 1,083 1,241 1,400 1,400 1,138 1,400 1,400 1820 0000 water 257 225 250 250 544 476 500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 3,253 3,282 3,700 3,700 4,657 4,595 4,900 Repaire 6 Maintenance 4. 000 0000 Building o Grounds Maint. 1,266 1,621 3,000 3,000 1,593 3,000 3,000 130�, ., • ., ;�t fg ' 'satt�� 3 „ r+r4 yr 2 +.n 5 4t. if ty4t ijjy;Yyr �'A'� {p� 'i`•?"''Ay, gFi"I'sy(,• i• kr.�".xtr!�(}�'. } i r ' }§, '4• �' ' #r +� �t rv; �d .s 1b wJS.'Ya x -'r .f,',3:• �, wk Ave< 4d` ,,�ri �1t ^v� g3. � x, •;; ,�.�,p+��t .� '�'d1,l�Fpd. t �r �� yt{}?�+��ltt ty ' .der t t.;j . 3r s r}, ,t. �tt�� Za � y� � :�r"= 'H,....,.y d}�f i t "v�1s><4^,J,}`•.f,�,� x{ 't ;'?yl;. t};., ' "U'.7 ' t rt r''' z' t s .i tt;f,�t:}:�%,tlz s1 I rzv�':v`"S� �e g S s f ILL, i r tAil IN yj Mil "I "A ' INRI C I T Y 0 F J E P F E R S 0 N 'N -93 DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992 FUND: 6300 Transit Fund D T: 6300 Transit operations EP 2 YRS AGO LAST YEAR ADOPTED AMEND M- CURR YR COUNCIL (6.�'IUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ---------------------------------------------------------------------------------------------------- --------------------------------- Personnel Sorvican 1010 0100 Salaries 192,034 188,006 195,001 190,001 170,376 190,001 226,327 -Time (with benefits) 49,547 50,000 50,000 49,657 50,000 51,000 1010 0110 Part 0 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 PAY 1020 0100 Overtime 15,730 14,007 16,000 15,200 19,426 16,000 16,000 357 895 570 1,000 1020 0200 Overtime Straight Pay 0 0 Goo 1030 0000 Social Security 22,859 22,844 22,667 22,667 22,913 22,667 25,523 "4 1040 0000 Group Health Inourance 23,331 28,216 18,240 50,666 42,842 32,793 42,600 1070 0000 Retirement 15,402 24,493 18,792 18,792 17,249 18,792 23,069 1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 10,931 18,298 10,800 10,000 15,819 10,800 10,860 1100 0000 Unemployment Compensation 0 0 0 907 906 0 1110 0000 Life Insurance 1,288 1,229 1,238 1,238 1,064 1,238 913 1120 0000 Long Term Disability 776 977 1,233 1,233 998 1,233 1,142 1130 0000 Seasonal Salaries 88,878 7,259 2,300 2,300 490 2,300 2,300 1130 0010 Paxt-Timo (w/o benufits) 0 33,855 33,000 33,000 47,973 33,000 35,000 'lo I 1150 0000 Employee Assistance Prgm 144 0 330 330 0 330 300 A W4 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 371,375 389,086 369,601 397,027 398,609 380,630 438,034 materials a Supplies 0200 Gas, oil, Anti-Freeze 95,131 90,014 04,000 84,000 78,840 84,000 84,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 95,131 90,014 84,000 04,000 78,840 84,000 64,000 1 Contractual Services 1930 DOCO Insurance Deductible 413 Soo 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 413 500 0 0 0 0 0 Repairs A Maintenance 2005 0000 Equipment Maintenance 410 0 0 0 342 136 0 2015 0020 Vehicle Maintenance 173,451 172,443 175,000 170,000 157,517 170,000 170,000 2015 0030 Vehicle Wash Transit 4,160 3,825 5,800 5,800 3,089 5,800 4,000 it 2075 0000 Radio Maintenance 211 427 700 700 187 700 Soo ----------- ------------ ----------- ----------- ----------- ----------- ----------- 178,232 176,695 181,500 176,500 161,135 176,636 174,500 Depreciation 5500 0000 Depreciation 82,526 83,415 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 82,526 83,415 0 0 0 0 0 Other Non-Operating Fxp. 6500 0000 Lose on Disposal Of Asset 0 8,323 0 0 0 0 0 - ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0,323 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DSPARTKENT TOTALS 727,677 748,835 635,3,01 657,527 630,584 641,266 696,534 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FUND WENSH TOTALS 746,058 000,023 746,060 763,933 736,521 749,574 650,423 132 M 'N k PK N' 50 0";i:�U; 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'(t't rycfi 1 b't y� {. :rir¢ s ..t:i � .� ✓ �t .�.r.a . s to .: t, *t}�,rt. �>G. x. i 1 WASTEWATER FUND - x Budget Summary J,` ' Actual Actual Budget Budget 1990 1991 1992 1993 ,. Beginning Cash Balance x,246,480 3,Oi 9,493 3,347,51 g 2,826,25J< Revenues: t Charges for Service 3,118,535 3,161,512 3,126,000 3,150,000 _ - Intergovernmental 476,104 — 520,000 — y Interest 269,350 214,040 250,000 150,000 ;^ Special Assessments 11,800 46,251 15,000 10,000 Other Operating Revenue 12,961 4,290 8,000 — Fees, Licenses and Permits 3,100 2,750 2,500 3,000 Total New Revenues 3,81,85Q, 42a,843 x',921,500 . .. 3,3...3,.QQ0.:; a Total Available for Appropriations 6 1:3$;330 644>3,336 7 269`019 6,133,259:: Y Expenditures: ; Operations 2,238,936 2,456,706 4,006,410 3,149,604 Capital 1,550 7,684 219,900 119,900 Debt Service 257,040 233,391 216,450 194 385 ` Total Expenditures 2'497:526 2 697 781 4;4:42; 60 3,463,889 Adjustments from Accruals (621,311) (403,036) — — Ending Cash Balance 3,019,493 3,347,519 2,826,259 2,675,370 Change in Cash Balance 773,013 328,026 (521,260) (150,889) r 3' r f� 134 �..s�,C 'it 4 �'d F.. ��rj e•` .�. f f� R •Ma^��: ,1� �a .f'"��r�i r�r��:,t :#v ��,'tt�'', y�• �"_ p x yOr'�y�`y�y�i' WON.1111 4„ tm, t t 2 �{ .� �'' S', `�Y'r -•.� > d� t{`�,r x(r Y 7k'�ti� �,+ � Sf a `4,gx �'' ✓`= .71.{4.x `�' � `t'i9�A� ,r'". r 41,iT"�g4 k �- n r'X�7� ;�Y,�k�.,t 7,�G;.,„ .�'�ai N t.� ';�7?"!ht:j q, j�!»�?�; 7r�i� L' i,K �. 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' ENTERPRISE FUND EXPENDITURES WASTEWATER FUND ;r YEAR 1992 `} Debt Service Interest 4.9%) :4 Debt Servic Principal (7.7%) Personnel Services (18.3%) ! }j Materials & Supplies (3.5%) k Contractual Services (5.3%) 'ark Utilities (5.0%) Operating Transfers Out (43.9%) Repairs & Maintenance (5.3% ` Other Operating Expenses (0.2/0) ' `. Capital Purchases (5.8%) a 5 r' n n' YEAR 1993 Y p Debt Service Interest (5.6%). Capital Purchases (3.5%) Personnel Service (23.7%) Oper. Transfer Out (41.7%) Materials & Supplies (4.4%) Contractual Services (7.3%) Utilities (6.1%) Other Operating Expenses (0.3%) Repairs & Maintenance (7.4%) 136 0 P�4 C"egg'u, 1- r${ i e Q r� • � '� ��AiS {Ya� '� � a�°.rC r*�� t��.�r��ty �3E�f x ��„� �, � �+','F '�� '�+r�. L �` t)�'1 �$� �v� f, �f ,�k;� F n •s� `}L z a > akh� tai`r �`� ,,fie } ,,�� r � � 44 `� 7��$ t,�(w��,. 1, 1 t wr ��i��tt�alFa��..la�'rn✓ g,,S��: �h�ecy��+.,�� ` l '�S v 't� r b�y.t#`�°��57'-7°,}x.�'•�� U+Y'K��,n r��,�73�. t R-1 'a a �ST e,.. 3',.s 3' w'y� , } :Y 4 F� 1i r. :.'� ,,, •'i t - '� ..F't.. . s �.,.�. r"F ra l.kt yY11,�{JS�[y�KyF.r�,...f(�7{ .'F �,pi 'e' +i.�i*Ef2. k '� t` .`lfJj:. ��•,+ ,�,+g,a � t i♦,. /nir;S,�$riyr..Yry"l? ^N', w h r s �'"�^l?i at�O��x '( } � �V :4 �`ir.Lil:'i.• �, � }.4G� .� � tl�. tt rR 'F} �J4x. '{ q Y Y.Y :}�",K. ;_�s �.:k...(. ,�� .4er=�,i:,M a>s_.dis}t t.r:'s.. .. .. ,4, . ,;;l.';, . ...... . :i�, . , ....{ a..-...rl;a. k`;kk.r, ` •''Gr . 5; C I T Y O F J E F F E R S O N DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 ? FUND: 6400 Wastewnter Fund DEPT: 0000 Wastewater Revenues ? ` 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ',, 4ii'COUNT DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVF2ilJE PROJECTED APPROVED --------------------------------------------------------------------------------------------------------r -- ---------_ ------r ms „�;' • k Y�:; Intargovernntal ----- _ 0335 0010 Federal Grants 177,469 0 357,500 357,500 0 357,500 0 0335 0020 State Grants 298,635 0 162,500 162,500 0 162,500 0 476,104 0 520,000 520,000 0 520,000 0d' i. . r , Charges for Services `"t•; 0345 0010 Bawer Charges 2,670,560 2,727,430 2,675,000 2,675,000 2,508,235 2,675,000 2,700,000 r 0345 0020 ee'wer Monitoring Charge 0 0 1,000 1,000 0 1,000 0 0345 0030 Sewer Charge-Cole Junctio 447,975 434,082 450,000 450,000 435,173 450,000 450,000 ----------- ----------- ----------•- ----------- ----------- ----------- ----------- 3,118,535 3,2.61,512 3,126,000 3,126,000 3,023,408 3,126,000 3,150,000 Fees, Liennees 6 Permits a JV 0321 0080 Plumbing Permits 3,100 2,750 2,500 2,500 4,050 2,750 3,000 ------ ----------- ----------- ----------- ----------- ----------- ----------- 1° '"; �h R. 3,100 2,750 2,500 2,500 4,850 2,750 3,000x `:f.*. Fines 4 Forfeitures 0340 0020 Jail Cost Recovery 0 0 0 0 310 0 0 *kjre 1 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 310 0 0 aereat Income 0349 0010 Interest 269,350 214,040 250,000 250,000 120,262 250,000 150,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 269,350 214,040 250,000 250,000 120,262 250,000 150,000 Special Assessments 0350 0010 Citizen Participation 11,800 46,251 15,000 15,000 4,100 15,000 10,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- U 11,800 46,251 15,000 15,000 4,100 15,000 10,000 Other operating Revenues 0360 0070 Miscellaneous 12,961 3,376 8,000 8,000 2,369 8,000 0 0360 0077 insurance Claims Refunds 0 914 0 0 0 0 0 0360 0110 Long a Short 0 0 0 0 0 0 0 12,961 4,290 8,000 8,000 2,369 8,000 0 Carry Over Surplus Used 0995 9999 surplus Carry over 0 0 512,560 521,560 0 512,560 0 0 0 512,560 521,560 0 512,560 0 -------- ----------- ----------- ----------- --------- ---------- ----------- "** DEPARTMENT TOTALS *"+ 3,891,850 3,428,843 4,434,060 4,443,060 3,155,299 4,434,310 3,313,000 ----------- ----------- ----------- ----------- ----------- ----------- • FUND BEY NUB TOTALS * 3,891,850 3,428,843 4,434,060 4,443,060 3,155,299 4,434,310 3,313,000 { 137 t*:;.��..+f'S ,?;n4;-.:1Y:.tx�w�•t J'`�•� '"r't,� .'•Y�'�-i' ..�t_;.`t�'air: � .F,y rt ran its 1?tJ ;,. �a ,�'.`e j*' rr s4a o�,}�''{f yi Z.€•tfr, Ls n7�`.�S'"t� 1 t 'l �r'�F ,�1 it ' '�4 t, t "'�'��t 'r. 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CITY OF JEFFERSON EXPENSE ADOPTED ANNUAL BUDGET FIBCAL YEAR: 1992-93 LATE 10/23/92 pie yr FUND: 6400 Wastewater Fund " tDhPT: 0100 Wastewater Administration c .; 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB XR COUNCIL EXPENBE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED AiCOUNT-_ DESCRIPTION ------------------------- & -------------------------------------------------------- ------ ------ ---- Personnel 8orvico® 1010 0100 Salaries 05,403 112,313 111,610 86,010 01,274 89,010 106,061 Q 0 0 p �I *=" '. 1010 0110 Part-lima (with benefits) 0 4,851 0 1010 0120 vacation Time 0 O 0 O O 0 0 1010 0125 sick Pay O 0 0 0 0 ea. q x_ 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 1020 0200 Overtime Straight Pay 0 33 0 0 0 0 0 u its:."•,fn:.,' 7,169 0,667 8,538 6,338 5,829 8,538 8,114x;+} 1030 0000 Social Security # " 1060 O000 Croup Health Insurance 5,734 7,725 6,300 9,439 8,393 10,639 6,300 � x�,- y�,.; N P 1070 0000 Retirement 7,064 8,817 8,036 6,336 5,851 8,036 0,697 1080 0000 Holiday Pay 0 0 0 0 0 0 0 4f , S7 1090 0000 workers Compensation 1,792 2,237 240 240 220 240 240 1100 0000 Unemployment Compensaticn 339 286 557 0 0 O 0 S"•'tiaj a �t 494 555 557 557 362 557 424 E 1110 0000 Life Insurance Y31xr.1z'l''t°' 413 453 558 558 456 558 530 1120 ODOO Long Torm Disability .;;> 489 0 0 0 p 0 1130 0000 Seasonal Salaries 3,167 1150 ODOO Employee Assistance Prgm 225 579 40 050 530 385 75 ti -_-- -`----- --`-------- -`--------- ----------- ----------- T- y-`•";§;�'r. ------- -`-`--- ___ 111,800 147,005 136,486 110,328 102,920 117,963 130,4d1 f .! Materials 6 Supplies 1500 0000 Advertising 0 0 0 1,200 953 722 200 ;'"' �sn r, 0 0100 Postage 4,743 5,251 5,000 5,600 5,217 5,000 5,300 . .5, (Do O000 Printing 71 68 100 200 163 200 200 i 159Q 0000 Office Supplies 225 122 100 600 447 245 400 ` e .,, 1595 0010 Copies 376 210 200 100 39 100 100 t r =;rf t: 5,415 5,651 5,400 7,700 6,819 6,267 6,200 �a contractual services £ '' 1920 0000 Dues and Publications 745 609 400 450 542 450 450 $ < 1925 0000 General Insurance 47,504 47,212 29,438 37,038 41,688 29,438 41,600 ~1 ' 1930 ODOO Insurance Deductible 2,621 12,714 0 0 0 0 0 T 1940 0010 Audit 4,020 5,358 4,000 4,000 4,000 4,000 4,200 1940 0020 Professional services 11,200 16,138 15,000 14,400 10,051 15,000 15,000 1945 OOOO Administrative Charges in 78,751 155,056 166,860 166,860 166,860 166,860 175,000 ;fags p 0 0 0 O 0 1950 0000 Spay 6 Neuter Program 0 1960 0000 Meeting and Conferences 2,236 1,904 1,800 1,950 1,555 1,800 1,000 { ;: 1963 0010 Pretreatment testing ear 0 0 1,000 100 26 1,000 700 n r"t `.; 1965 0000 Training and Education 371 1,304 700 500 428 650 500 -;• 'f'`. 1999 0040 Billing/Collection Fees 996 67,143 1,000 1,200 1,181 1,000 1,000 k 148,446 307,518 220,198 226,498 226,331 220,198 239,450 if) Utilities 1810 0000 Telephone 4,256 3,525 3,800 3,800 3,726 3,800 3,800 ----------- ----------- ----------- `---------- ----------- ----------- ----------- i 4,256 3,525 3,800 3,800 3,726 3,800 3,800 Depreciation 0 0 O 4500 0000 Depreciation 0 0 •0 iation -------- --------- ----------- ----------- i a 0 0 0 0 0 138 + SQ! y�L$ ro C ,1.� i.i 1 t.•t.p±�� ✓$.dri k t�+ 3L rl a.J a ? + ..t 4VFt+i < Y Y,1Q�5�} , r iJ,.� �t ,i{ .: Ak -to yy: ,vi„t'St atX S ili�>w �{' J z i'1t ,0,. b tea? .A ..x ,: r. +. .:tj+;�,. r •Ivr.,.+" ''��t�"s�'X 44 k'S_¢,C! i C I T Y 0 P J 2 F F E R S 0 N DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YFARI 1992-93 FUND: 6400 WAStWater Fund DEPTS 0100 WaNtewater Administration 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL QAOVNT DESCRIPTION EMPENSH EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVM) ------------------------------------------------------------------------------------------------------------------------------------ Depreciation Debt Service Principal 9000 0000 Bond Principal 0 0 343,313 343,313 259,379 343,313 0 ----------- ----------- ----------- ----------- ----------- ------------ ----------- 0 0 343,313 343,313 259,379 343,313 0 Debt Service Interest 9500 0000 Bond Interest 161,677 173,147 216,450 216,450 160,192 216,450 194,385 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 181,677 173,147 216,450 216,450 160,192 216,450 194,385 ----------- ----------- ----------- ----------- ------------ ----------- ------------ DEPAR24M TOTALS 45J,594 636,846 925,647 908,089 759,367 907,991 574,276 V 139 MORONISM r.Yri;;r.r.. .r. t:t,, r..t}.�._.5....r., t� '.... •5;.•, al... . .. :r�''_;q ,. .., �ry�.rt,.,.r:a�4M�n�F3'Fe ?' 'TSSi'. ,t f CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET t� fist'. Department: WASTEWATER �,� z' 1969-90 1990-91 199-1 -92 1992--93 A ccou nt C lassification Experts Expense Amended Adopted Personnel Services 739,490 776,410 813,236 822,204 ;. Materials & Supplies 152,380 143,021 154,300 152,300 Contractual Services 170,032 317,938 235,898 253,1004 ; Utilities 235,997 201 ,784 223,813 211,900 Repairs & Maintenance & Other Oper. Expenses 257,155 235,895 246,250 265,100 ;y # Depreciation 650,747 632,128 0 0 Capital Purchases 1,550 7,684 259,500 119,900 Operating Transfers Out 0 149,530 1 ,950,000 1 ,445,000 ,t Debt Service 181 ,677 233,391 559,763 194,385 �,� .:: :..:.:.. ..•:••::. .'iii y,� t'yC'L.i i Department Totals 2,389,028 2,697,781 :4,442,760 3,463,889;; rt �; Full-Time Positions 25 25 25 25 �, •�rw•r<tws.. Part-Time Positions 5 5 5 5 ACTIVITY DESCRIPTION - "< The Wastewater Division of the Public Works Department is responsible for operating a 6.2 MGD treatment plant which includes primary and secondary treatment with sludge being applied to farm land around the plant. The sewer collection system consists of 250 miles of gravity lines and force w- !' mains along with 21 pumping stations maintained by city staff headquartered at 831 East Miller Street. t BUDGET HIGHLIGHTS {� For the sixth consecutive year, no sewer rate increase is being recommended. Capital Outlay items ; and sanitary sewer capital projects are included in this fund and appear below: Capital Outlay Items: One ton truck $15,500 "* 3/4 ton truck (2) 27,000 Shoring 15,000 Atlas maps 3,800 h Small equipment (saws, vacs, blowers) 13,600 Upgrade potable water system 8,000 ' Above ground tanks 13,000 Solids analysis balancer 3,000 Compressor 20,000 Ph Meter 1 ,000 Total 119,900 Capital Project Items: Sewer extensions 500,000 Collection Maintenance facility 350,000 Treatment Plant improvements 595,000 Total 1 ,445,000 ,pp�brcru.r.+�^ t t r 140 _ '., .• y., �f 1'l Tt' pW 4 G �1{7 •� •'• < ,t�.�ti`,lay,%:�l t�. 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U�,P,�?.t1t+ak `i �•: t,:1,sP�rrt'�a'dt?_,..�.Y:,. . ,.,,L ..vut,eu.r.,.?,::vr`x�s4 .i,,�aa �,.rr<; �'t:,.tt3. :..,.. r. ...,..;,,: c,:..:.;''1..r;.,>4 ,t4i.�t.�.3�c '{ -< C I T Y OF J P EAeON g DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992••93 ?;, FUND% 6400 Wastewater Fund 5800 Wastewater ASD Expenses 4j 2 YAS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL •y! ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED , --------------------------------------^-------------------------------------------------- ------^-----^---- --^--°--- a,} i Paraonnel Services 1010 0100 Salaries 0 0 0 0 0 0 0 1030 0000 Social Security 1- 0 0 0 0 0 0 1040 0000 Group Health Insurance 143- 0 0 0 0 0 0 , 1070 0000 Retirement 18- 0 0 0 0 0 0 4i,: 0 0 .;: 1090 0000 Workers Compensation 0 0 0 0 0 Q, 0 0000 Life Insurance 7- 0 0 0 0 0 0 y ----------- ----------- .._--------- ----------- ---------0 ---------o ----------- .S '. 169- 0 0 0 0 tn'il Materials S Supplies 1510 0100 Postage 0 0 0 0 0 0 0 4' 1530 0000 Operational Supplies 53 0 0 0 0 0 0 1590 0000 Offica Supplies 0 0 0 0 0 0 0 s- ---------- ----------- ----------- ----------- ----------- -------^--- ----------- x ' 53 0 0 0 0 0 0 s' ` Contractual Services ;{ J, 1935 0000 Equipmsnt Rent/Lease 0 0 0 0 0 0 0 n' a 1940 0020 Professional Services 1,479 0 0 0 0 0 0 1999 0040 Billing/Collection Fees 31,500 0 0 0 0 0 0 k; ----------- ----------- ----------- ----------- ----------- ----------- ----------- s '+ !!94 32,979 0 0 0 0 0 0 t �y +Y Utilities 1810 0000 Telephone 272 0 0 0 0 0 0 �� y. t' ----------- ----------- ----------- ----------- --------- - ----------- ----------- ! 272 0 0 0 0 0 0 tE �o Depreciation 5500 0000 Depreciation 0 0 0 0 0 0 0 {;, ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 {r. Debt Service Principal �+ 9000 0000 Bond Principal 0 0 0 0 64,167 42,778 0 k 0 0 0 0 64,167 42,778 0 Debt Service Interest c 9500 0000 Bond Interest 75,363 60,244 0 0 76,437 50,957 0 l -------- ----------- ----------- ----------- ----------- ----------- ----------- L; 75,363 60,244 0 0 76,437 50,957 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- AAA DEPARTMENT TOTALS AAA 108,498 60,244 0 0 140,604 93,735 0 r r� 141 w .+7jcv', rf �' R. t t Cyr .4j j,& r i>} 4��A ��'x�fi4 A%A�� ^i ! Va�n.it?•`{d h�,C .[+ik t'Y tA-jh �r,`'w� y {, �� lt�'�t' t %'r,�. ,�11 t � '?,� ..a{'2 p ,}k,1..•5S+'r.j,t -a Vgttt ` r } i 't .6 �f �`,Fin.�'�� a�`" ? 1 '�.1� .I:r� `•i'�,r'�`�a yt {t i.s1/ as Sy t } a. 5�� %��t�}� �j� f�{t `.,1';, 4' r > ti.nS' .i ^J�'".X{H'7.r.^y# {r j` i, '�� vl,x t 11 ` k.: ,�'T r if. �,7`ri•• i A3 %e t ti j�,.., 9T i, e,,y +{ld�h i .ur°a°,,,+��•-+,-'�Ir°'rw�m...�wumM1rr .P,n,>, i .4. J� }' `t'' dt/C '• .,.>a. ...`<I.• {vk�„! .......tc ,F.r. ,.....1�'.t'.,t,... 4 � .,...{y u.,'{'t.{ n t ..f X. F;'. ..h.�,...t'{t.....}.d t.'Y .,X:' rwJ. qqyy �fY C I T Y O F J E F F 8 R S O N ,!: DATB 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR; 1992-93 FUND: 6400 Wastewater Fund DEPT! 5900 Wastewater Collection Sys 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL Rt&UNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED 'ark*,•e r°f a. I ------------------------••---------------------------------------------------------------------------•- Personnel Services .' � 1010 0100 Salaries 207,920 209,903 224,030 223,330 210,664 224,830 228,306 1010 0120 Vacation Time 0 0 0 0 U 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ' 5 1010 0200 Stand-By Plan 2,409 2,752 3,250 3,250 3,032 3,250 3,250 ( 1020 0100 Overtime 10,294 5,582 9,000 8,500 7,577 9,000 8,500 1020 0200 Overtime Straight Pay 0 287 500 1,000 840 5 t`1 65 1,000 1030 0000 Social Security 17,803 19,054 19,246 19,246 17,323 19,246 19,206 .. 1080 0000 Group Health Insurance 16,162 20,405 19,320 34,401 30,050 34,481 29,450 1070 0000 Retirement 18,879 19 098 16 872 16 872 id 866 16 872 SO 721fi3 r r r r r r r ;.. �.,�,,1•, 1080 0000 Holiday Pay 0 0 U 0 0 0 0 (+t;".1.^ <j}%' 1090 0000 Workers Compensation 7,176 11,025 9,000 9,000 8,334 9,000 9,000t'';; ;;i,,,',, - 1100 0000 Unemployment Compensation 3,008 2,484 0 0 0 0 0 1110 0000 Life insurance 916 996 1,133 1,133 955 1,133 913 1120 0000 Long Term Disability 961 1,068 1,189 1,189 1,251 1,189 1,142 �""�' ''.`..�., t:`�•. a 1130 0000 Seasonal Salaries 12,961 19,048 14,000 14,000 12,533 14,000 10,000 1150 0000 Employee Assistance Prgm 0 0 330 0 0 L tilt.. 330 275 '+?;:,-;•' zrth',' ' ------ ----------- ----------- ----------- ----------- 298,489 310,782 318,670 332,001 307,425 333,896 329,763 Materials b Supplies sb+;ct gjA;r j&' 1510 0100 Postage r;q 9 873 3 50 50 11 50 50' 0 0000 Operational Supplies 1,068 2,107 1,200 900 872 1,200 1,000 Y ( �.``IJ/,Ti °'''� 0 0200 Gas, 011, Anti-Freeze 10,739 10,542 9,200 15,300 12,689 9,200 10,000 , a 1550 0000 Chemicals 0 0 1,500 600 525 1,500 0u.:. : 1560 0000 Small Toole 2,491 1,671 2,000 1,700 1,036 2,OOD 2,500 ':s 1590 0000 Office Supplies 3,817 207 300 500 394 312 300 4 A-� 1600 0000 First Aid Supplies 491 1,218 600 600 521 600 500 � 1615 0000 Photographic Supplies d7 231 100 200 185 100 200 ------ -°------- ------- - � ----- ---------- ------ ----------- i 19,526 15,979 14,950 19,850 16,234 14,962 14,550 A Contractual Services 1905 0000 Trash Collections 0 0 600 600 632 600 600 "~ 1920 0000 Dues and Publications 145 10 200 200 80 200 150 f 1935 0000 Equipment Rent/Lease 0 297 1,000 1,000 48 1,000 500 k k 1940 0020 Professional Services 5,747 322 500 500 32 500 50D W� 1060 0000 Meeting and Conferences 352 503 900 900 411 900 400 1963 0000 Medical 0 0 200 200 0 200 0 5j 1965 0000 Training and Education 1,661 193 1,200 600 507 1,200 800 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 7,905 1,325 4,600 4,000 1,710 4,600 2,950 1Itilities 1800 0010 Electricity 15,706 2,206 2,600 3,200 3,432 2,600 2,600 ; 1800 0030 Power Cost (Pumping) 115,911 108,833 130,000 114,063 115,545 139,687 110,000 ?� 1005 0010 Natural One 0 0 1,000 2,700 2,723 2,365 2,600 1010 0000 Telephone 957 941 900 700 217 700 700 20 0000 Water 1,970 2,505 2,500 3,250 3,122 2,500 2,500 :t 134,624 114,485 137,000 123,913 125,039 147,852 118,400 142 �.u`4f Tg.5 r��J � ;;�'�-� �� „�t, Y• ++,�f §§'�` �£� {'� ''BFI } �. 2 �. .1 J: ;a r t r ,+. !. � ..r r r Px s rFa}}� r4.�?i1 s A"' q xtdi �iT fi r4 #� f 9 �rl . :fir Y j'f r*� •.,+.J rl J `,r i J j 1 �£t `f v t {, ):f � �•� Z. oi..i�a''�i•?`d{y�� + �`s�.''� F lig ., •x{ �i5,i 6s.ft..1-�ti*•`..-r> c., ,�, i.t6 . .5.. Gd`;•, .+ g.,:to .',�. tt .,+...':�.:ih�, ..-•➢. .�� .y`�f{.' r5 7��4 s°`'�k.^v �+�' J' ±� �°S' �$" r r. tr ��+t� •'t`I rtt s $' eA k t � s s TS a C I T Y O F J E F F E R S O N DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAH: 1992-93s ;'' FUNDr 6400 Wastewater Fund lt'i?., •! DEPT: 5900 Wastewater Collection Sys M �^'•��rrr• ' 2 YRS AGO LAST YEAR ADOPTED AMENDED y AUNT DESCRIPTION CURB YR COUNCILx' EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED --------------------------------------- _________________________________________________________ ________--------_Utilities -j Repairs s Maintenance 2000 0000 Building A grounds Mint. 970 889 1,200 1,200 ,,�{;:f'L•.a.; 947 1,200 1 400 "'a: ` 2005 0000 Equipment maintenance � ,,,.�•„i •+{�' 2,8b7 3,035 2 800 3,100 2,917 2,800 Sit '} `i'ti 3,000 :. 2015 0020 Vehicle Mal.nt®nance 15 376 y..' 20,708 16,000 25,000 23,163 10,686 17,000 2026 0000 Clothing Expense pence 4,405 4,617 4,500 4,700 4,448 4,500 2055 0000 Collection System Maint. 77,057 71,928 4,500 60,000 52,200 42,601 60,000 60,000 2060 0000 Pumping System Maintenano 46,098 40,107 ' r 40,000 30,300 30,333 40,000 }Q 2075 0000 Radio Maintenance 47 000 aY1jgat: : 1,700 1,253 1,350 395 1 35 1,150 � 0 ----------- ----------- ---- 800 °itr:ill .v. .. _______ ___________ ___________ __ __ _____ .'S'. y _-------- µ�'b�4'ti�. 148,473 142,617 125,850 117 650 - ''t , 104,884 120,534 133,700 v1'�J:':J• a u {,gk7,.•n�tti. }%• Depreciation 5500 0000 Depreciation 0 51,454 0y ,� r ------------ 0 0 0 0 , ------- - R 51,454 0 0 0 0 Capital Purchases �;.t `f" :(ta�4ay„ke,.:•.,. 7000 0010 Purchase of Vehicles 0 t.>:c-n rr:• 0 37,000 30 0002�.{ '* 7000 0020 Purchase of Equipment 1,550 ' 9 37 000 '="'"`! . � 29,000 � 4,12d 178,500 194,200 7590 0001 Sewer Systems 194,193 178,500 29,000 0 0 0 +tz ^ ; ----------- ----------- ----------- ----------- --------- 0 g_. 1 550 ;i:=;' r 4,124 215,500 224,200 194,202 215,500 58,000 Operating Transform Out 4, 8000 3100 Wastewater Ya. Capital prj tr o 149,530 950,000 950,000 • 0 950,000 850,000 tt, ___________ ______�_-__ _--950,000Y 950 000 { ----------- ----------- ------- 0 149,530 , 0 950,000 __-------0- , <• . 850,000 Debt service Principal L 9000 0000 Bond Principal 0 0 t;. 0 0 0 ---- - 0 0 0 0 Debt Service Interest 9500 0000 Bond interest 0 p 0 0 0 0 x ----------- -----°-- - 0 0 0 o 0 ----------- ----------- DSPARTM ----------- ---------- ,** ENT �� 610,567 790,296 1,766,570 1,771,614- ----------- ----------- ----------- 749,494 1,767,344 1,507,363 a� t r �M}? 14 3 r< �'Crl�� µiL aw•f .r Y 'tf`+}+4;r.tf rtt»�•F.�i �e4 ��,.r ��It�� f; r +i 2��.````ii �°t } v �F+�.lr a .j 4'' ,�1 t rr V 'r C , 'k .9 r5 t k:'•,:•>' ' :"� 'GC�* S�+Fe � '.� jy��', r��4�d`t a f f .t r4 i L y.. /f�t ✓ t r S 4�'.+a 't,t ? "t.'"' ryy��4k �. k ; t .',k ky.� y ➢;,�,+�} -t � {. t '�.§ �r� ^.� t. # t.1 � s A5G?`rr;:�,'??''•t'i-Xf"ff�r`�: 'gt '( y T3 "`4 %tq�5'R, Gr „� `I t. t (.g .F { y e:5 r,➢ i r 5 7 Sr i.>t b ry;§t y'E�., t+•.i'•'k, I ,�. �9,'e irraQ'�}2.r btu Ir•�y"�t� ��r.n4'�1 ss .. {s �i .5 t k s#� t.#',, q +>3 .5➢. § {c. r?L' t 9t'Vr i;fl i *. �+• d '�`t it t .r ��4 �^ t' r4. t r 71y.k +a,' : C 5 � r x. • "'� 3 i;4� { '{jF �Y !. S- ) 1i'71 it1 y .,ki } S 5 51;. )} 7 ➢. ,> l j 4(,".f 4 .R 7�i 5 „ + n ��; �; §y:�.P�� y�tt f; "r t 5. d .! �. 5 t rr ,,� > § z y ➢➢Yl r✓`+ try t Il°� � � :i�• "'�'.'"r'a4?.�7 a§''�� { � i37t s'. �� {, .{' 5r'�_; � .i ?a//f ijr i •s � r)>,� r; 'CjyR{'lr�:�'.r'�x� 1 �s ➢ `{; •! t c �' J F ! s�. 4 .{; t :4 r�S 1 a+yy �i � 'r; �n' •� 4 4 �kr,rF'� ti (k ➢ r? 's ➢ i r t ,t•'. t. i +h l r Sk..:s J'�' �t v '� 1�f�X;� '� i',+. t ! 2 C lr 1:t '., .f.. - ...\� .:5 T ➢:�,'. u y r1ff5 �Nr_ �{' `. •.v. {,,.,.s� bi � 1 �l r { i .�t � ,.•. 5 .; 4 s�,.e,7 x��,ia .{ ">'f'�,,�5 §�ry� 1� � ,+" ➢� 15 4: { .l {.. '1 1 11 'r { y t. 4 'H'^S 6 4 3 f�. 4.{i, z.1> ` ?.��:Y, :'��;i.'La i+.�f,i ?r! 5� r. ..r `{ r .�? t { Vr r ! t'{'�{ ,^erda•5-'�{{'++��5'.r n,Atr�} y r ' xi,1, .>rS;�rt r.,� -:kt n y}. •;; :i. # i+�.,➢ .! i ��;�t..tll{: •5e$�r�l? �tr.��V •'S�!`G�A ji 4' 3 ..1 I § 1 ... � ri { r r. .➢ t 1 tr t':x ff�� x'��'p 4�x•,rtt��a } `tea �r�i'�3d4• �'y i�{5�y'��e{�� j�l� f;�1 sdA' "t'�ei }t'�'a��:�/rF}�,i�,,.t.j,:.�. �'v.+'} �f;+f lit E .cs i^s".)« t. Y i,{.+2'�i�..��., .'�# r Y y}:*. `.: .PJ.,.,re 1.#>;.i✓'�,.t�i..', s;`6;in.,t•��i^3 ) ra"�i Y?�b•A"i t 9rar 2ty. t ;; A s s 13r 9 rt 4 'K'��"` o`51 n CITY OF JEFFERSON DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET > ` >y FISCAL YEAR: 1992-93 FUND: 6400 Wastewater Fund 7 t 6400 Wastewater Treatment Bye n � 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED i -------------------------•----------------------------------------------------------•-------------------------------- ---------- Personnel Services ` 1010 0100 Salaries 239,476 228,099 265,345 258,545 232,092 265,345 2G6,866 ' ': t s 1010 0120 Vacation Time 0 0 0 0 ,;:._',• 1010 0125 Sick Pay 0 0 0 0 0 0 0 `} 1020 0100 Overtime 10,152 11,392 9,000 12,000 11,470 9,000 9,500 } 1020 0200 Overtime Straight Pay 0 705 50D 11,252 ,650 593 '`:1 700 1030 0000 Social Security 19,771 19,590 21,235 21,235 18,183 21,235 21,425 1040 0000 Group Health Insurance 15 445 19 107 ¢ `"'" �j��:` k,'^:'tie•{ •t � r 19,320 31,507 27,417 31,507 26,950 1070 0000 Retirement 22,711 21,7881 19,789 19,789 16,Gd2 19,789 21,883 'i'1''4t''''R 1080 0000 Holiday Pay 0 0 0 0 fl�r O 0 O G� 1090 0000 Workers Compensation 5,473 7,200 9,000, 9,000 9,081 9,OOU 9,000 1110 0000 Life Insurance 1,130 1,137 1,327 1,327 1,051 1,327 1,067 t, 1120 0000 Long Term Disability 1,173 1 1 2z0 , 1,374 � 374 1,200 1,374 1,334 �r � 1130 0000 Seasonal Salaries 13,570 8,297 2,730 2,730 2,508 2,730 3,000 1150 0000 Employee Assistance Prgm 300 0 330 0 0 330 275 '.. ----------- ----------- ----------- ----------- ----------- ----------- ----------- 329,201 318,623 349,950 359,157 320,906 362,230 362,000 �1 Matarials i Supplies 1500 OOOD Advertisin 't r:'"z; ~'s'" 'V q 93- 122 f,.u,,lr• :, �; . 100 200 107 107 200 „ . 1510 0100 Postage 89 40 100 100 35 100 100 1520 0000 Printing 0 15 50 50 0 50 100 0 0000 Operational Supplies 51800 5,904 6,500 8,750 6,958 6,300 6,500 s5'; 00 0200 Gas, Oil, Anti-Freeze 6,970 7,065 8,000 8,000 2,770 8,000 8,000 1550 0000 Chemicals ; 109,828 105,416 110,000 103,350 78,644 110,000 114,000 ' 1560 0000 Small Toole�� 1565 0100 Food 3,940 1,262 1,500 1,400 1,216 1,500 1,500 7 ; 80 ed 200 500 213 200 250 1590 0000 Office supplies 439 204 200 900 615 401 400 1595 0010 Copies 0 0 0 0 • d: t 0 0 0 ' 1600 0000 First Aid Supplies 386 479 200 350 354 249 500 � ----------- ----------- ----------- ----------- ----------- ----------- ----------- fd 127,439 121,391 126,850 123,600 90,912 126,907 131,550 Contractual services i 1905 0000 Trash Collections 5,836 6,497 6,000 6,000 5,246 6,000 6,000 � br 1920 0000 Duos and Publications 633 410 600 600 458 600 1935 0000 Equipment Rent/Lease 500 910 526 500 500 172 500 500 1940 0020 Professional Services 1,776 806 £ 2,000 1,500 15 2,000 2,000 1950 0000 Fleeting and Conferences 1,302 509 1,400 1,400 319 1,400 500 .f f 1965 0000 Training and Education 3,,224 267 2,000 1,300 976 2,000 1,200 ----------- ----------- a i 13,681 9,095 12,500 11,300 7,186 12,500 10,700 Utilities 1600 0010 Electricity 6,990 0 3,000 0 0 3,000 0 1800 0030 Power Cost (Pumping) 87,393 75,215 80,000 72,600 62,495 80,000 80,000 1805 0010 Natural Gas 974 7,447 7,000 7,100 7,224 7,000 7 000 8 10 0000 Telephone 490 196 , 20 0000 Water 1,500 1,500 886 1,500 1,500 C91,270 916 1,200 1,200 1,025 1,200 1,200 ' ----------- ----------- ----------- ----------- ----------- ----------- ------'--- - 97,117 83,774 92,700 82,400 71,630 92,700 89,700 w i' 144 S d 1 r f c '5, •�',x , ip { t YA�. e ri�F;p.(d�' 5 ��:�x�t, Y'�idY,l.. r, .�1{ } r s.. ;• 1, �e r A ° ;/. w4 3 � 4. 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'-f'�ydi �5� r��•CfirPi�77 far ar r,�� e r ,,.d f '� v ''• ' t ' t Su. ;.� {>, J�r•4 d .)F t({�,, ,, }'� + .'.t r _ .:s7 .}. .t c/^ 7 4Jl� ��€ Ff i1,r.1}LF s P.; lg :`s $ t 1;'+.a{L!�t �`. fi'�.;/,.: 16 :.115 �; t z '' r ! tyri 1 C e ;s tk�i{r� .n1r�, `y t+ •y ;� t�. 4r . . .. ,,�r }�r� �1�a'+<.,s,s;•x: J 7,,,a 1G yt� .r I �� t srr•-c'�,^--'-T-r-.nc�..^r-'...4-+ ��j ` ,. �.jv fi ., �,,EA1� �� .�,„1• r?3',V 1"T'�i��l)f'�f'�Y}}�..��$yy�4� •c.'��,1(�',�a�z��c4'74cti'�� ,t.r° � .e , t C I T Y O F J E F F E R 8 0 !7 DATE 10/23/92 EXPENSE ADOPTED ANNUAL, BUDGET FISCAL. YEAR: 1992-93 r+ '! FUND: 6400 Wastewater Fund DEPT: 6400 Wastewater Treatment Sys 2 YRS A00 LAST YEAR ADOPTED AMENDED CURA YR COUNCIL z'7 ;c ACCOUNT DESCRIPTION fiXPfiNSfi EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED --------------------------------- _--_--------..------------------------r...._---------w---w----------_r----_----.,_---.._-.._-_r__.wrww Utilities Repairs a Maintenance ;1..,, 2000 0000 Building a Grounds Maint, 33,431 26,981 20,000 31,000 30,210 20,000 25,000 2005 0000 Equipment Maintenance 41,081 32,292 55,000 60,000 56,245 55,000 65,000 § ' 2015 0020 Vehicle Maintenance 22,949 17,245 25,000 35,400 23,513 25,000 25,000 2Q20 0000 Clothing Expanse 7,283 5,210 5,000 5,000 4,418 5,000 5,000 2075 O000 Radio Maintenance 552 797 400 400 240 400 400 2150 0000 Maintenance Agreements 2,586 1,745 2,000 2,000 1,871 2,000 2,000 ------ ----------- ----------- ---------- ---------- ------,---- 108,682 64,278 107,400 133,800 116,497 107 400 122,400 }' , j, Other Operating Expenses 1 ;� F. 2500 0000 Miscellaneous 0 9,000 9,000 9,000 9,000 9,000 9,000 d `+ F• __--------- ----------- ----------- ----------- ----------- ----------- ------,--- 0 9,000 9,000 9,000 9,000 9,000 9 000 itt. 1 Depreciation 5500 0000 Depreciation 650,747 580,674 0 0 0 0 0 tY sF . - - ----------- ----------- --------- Sti 4t 650,747 500,674 0 0 0 0 0 Capital Purchases ' 4' 0 0010 Purchase of Vehicles 0 0 0 0 0 0 13,500 %iift 0020 Purchase of Equipment 0 3,560 44,000 44,000 2,218 44,000 48,400 x. �," 7640 0001 Sewer Systems 0 0 0 0 0 0 0 '• ----------- e ------ ---------- ------�---- ----------- ------�---- ------, --- , 0 3,560 44,000 44,000 2,218 44,000 61 900 e. Operating Transfers Out 8000 3100 Wastewater Capital Prj tr 0 0 1,000,000 1,000,000 0 1,000,000 595,000 8000 3300 Transfer Storm drainage 0 0 0 0 0 0 0 -------• -- ----------- ----------- ----------- ----------- 0 0 1,000,000 1,000,000 0 1,000,000 595,000 a, M ----------- ----------- ----------- ----------- ----------- ---------I-- ___----_--_ r AA* O" 618,347 1,754,737 1,382,250 DEPARTMENT T , , , , , , r ----------- ----------- ----------- ----------- ----------- ----------- ----------- N," A FUND EXPENSE TOTALS " 2,497,526 2,697,781 4,434,617 4,442,960 2,267,812 4,543,607 3,463,889 r F> AAAA FUND NET DIFFERENCE *AAA 1,394,324 731,062 557- 100 807,487 109,497- 150,809 ya 'fi ti �5 t 145 � :. � i� i� Sp�ti t ��,ty"A Litl t n•tst tie .. �1*�� 7 �� ._ ' rVi � . tif.^k t t t t{lei a i.t1ti F!,k',� f�{N�t) T >• ' .„5.1 .} i s �, ra' t y ,� � s r p � ,� y1t r "»r•y-r1 t i.'.} � Yf i 1s't. c �f t '` �y ' h. } 7 t`atg� 7 ,�. 1 h , t-tts GS F +} S'4 t`f ', •• :•.K ` tr x,14 1n '"?�}�`•s y ! =,t e��S 1 %09" Fi.i i y;'�,fd.{�77�.�{ tt t 4� i�..^�~ yF :`� .rr3t s\ry 1,f ji; ft'' .J ' S"' t�Y it 5, "+ ( 4)t' `°-�'r3ty4i�ytb t�' C� � �., ..�i c�y��'`�,f#.�1aSn .y , v ) i t :.iT !Y .,�. t: s :- •� 1 �/ \ 5 r v '} , � �`t �� ¢r� ..,;' 'a `fie-,jx ''-� ;A'� }y1 t 's F, d 1 �.., k�i t:G{. � (1t v 1 � ..K}'r'yyc��fS�t�Ut} � �.. •t Yz.}�,s�.�, ,y `,'t:Ih� '�, .��yry;�`•�8 j{S ;�•�.`'� :';`�s�'�4''ti1'�t�°y zr;,�tt 'k r4'.}3'"8 4 k3�"� x .q.F.i':•.,y^�p ,}•�<�'p`�,�I.. y.� �Jr �y�('�a�#�;$, �p;�� .,v , ;eta`.; t. '•'"si;l).�'.f��(�-f��'!A�rt*.�G$ �a k... RSi. "Y�c�j�7,�:i�.)J'.,k;:S,�AU_�«T'.'',`?�j;q;�F�4.;` ��i l .�k:� ?'i`M1'i4�,`�`��!„��'=M!�.,'C t�}'i��i%'a"y'l�i�'��.}t 1A �"�?akY/'�,LA+�U"Y�,} 1,� f 1964 ,''` 1' Vi j 1 FISCAL PRINCIPAL INTEREST TC9TAL `t YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT 1993 3.60% 45,000 7,560,00 6,750,00 59,310.00 j 1994 3.60% 50,000 6,750.00 5,850.00 62 600.00 x a. 1995 3.60% 55,000 5,850.00 4,860,00 65,710.00 1996 3.60% 60,000 4,860,00 3,780.00 68,640.00 1997 3.60% 65,000 3,780.00 2,610.00 71,390.00 , o , r 1998 3.60% 70,000 2,610.00 1,.350.00 73,960.00 1999 3.60% 75,000 1,350.00 0.00 76,350.00 .��t,>,• 200 00 760 TOTAL $420,000 $32 . 25 .00 1 $ 1 $477,960.00 1965 FISCAL. (;�:z��•�r.;{,,9�`;:� PRINCIPAL INTEREST TOTAL ± iT { YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT '•.'f,h}k's"'7j: 1993 3.75% 45,000 8,800.00 7,956.25 61 756.25 1994 3.75% 45,000 7,956.25 7,112.50 60,068.75 ' 1995 3.75% 50,000 7,112.50 6,175.00 63 287.50 r. 1996 3.80% 55,000 6,175.00 5,130.00 66,305.00 � �,,,•,��• 1997 3.80% 60,000 5,130,00 3,990.00 69,120.00 k,. 1998 3.80% 65,000 3,990.00 2,755.00 71,745.00 1999 3.80% 70,000 2,755.00 1,425.00 74,180.00 � z 2000 3:80% 75,000 1,425.00 .0.00 76,425.00 TOTAL $465,000 $43,343.75 $34,543.75 $542,887.50 1' ti F: 1967 e FISCAL PRINCIPAL INTEREST TOTAL ` YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT 1993 4.60% 45,000 7,015.00 5,980.00 57,995.00 1994 4.60% 45,000 5,980.00 4,545.00 55,925.00 1995 4.60% 45,000 4,945.00 3,910.00 53,855.00 ` 1996 4.60% 40,000 3,910.00 2,990.00 46,900.00 1997 4.60% 35,000 2,990.00 2,185.00 40,175.00 1998 4.60% 30,000 2,185.00 1,495.00 33,680.00 : 1999 4.60% 30,000 1,495.00 805.00 32,300.00 2000 4.60% 35,000 805.00 0.00 35,805.00 TOTAL $305,000 $29,325.00 $22,310.00 $356,635.00 k� xs. t 146 q r...-.-.Trot r '} }x�7...p��i �t.w,�/>"a.�� i��ti t i .,, � .J }i . .�,a�,-,,t�`� t h•t�1,� ,�' ,r J 1k yt i�="'r!'''�$Y*. SS's Y.�3 4:Ly7 ` .1"I'Y 1' +` .f a.f., t r'1�' `'�J(�9t-, y"�.t j}, `�' t t��. 1' z• •i:i7 �f.r�'#`. t.�rst��"' :r1i.Se t E. �, y r .�'"., y,a ':; , t ,4 + 5 t{fi,} j� rr, ,�.,^#'k r, r3 p3 11 ligil 1 All C�.'4'�Lt`� y?�. (•";.;. i. �Gj'?�il �,�;R f Rlkllmo WON" 1968 FISCAL PRINCIPAL W, YEAR INTEREST RATE MARCHI TOTAL MARCH I SEPT. 1 PAYMENT 1993 5.50% 70,000 1994 18,512.50 16,587.50 5.50% 70,000 105,100.00 16,587.50 14,662.50 101,250.00 1995 5.50% 75,000 14,662.50 12,600.00 1996 5.60% 80,000 102,262.50 12,600.00 1997 5.60% 85,000 10,360.00 102,960.00 1998 5.60% 95,000 10,360.00 7,980.00 103,340.00 1999 5.60% 7,980.00 5,320.00 95,000 108,300.00 z,i- 2000 SAM- 5,320.00 2,660.00 95,000 2,660.00 102,980.00 g — 0.00 97660,00 TOTAL $665,000 $88,682.50 $70,170.00 $823,852.50 1970 FISCAL PRINCIPAL YEAR RATE INTEREST TOTAL MARCH1 MARCH1 SEPT. PAYMENT 1993 7.00, 25,000 8,400.00 1994 7.00% 25,000 7,525.00 7,525.00 40,925.00 1995 7.00% 30,000 6,650.00 6,650.00 39,175.00 1996 7.00% 51600.00 42,250.00 30,000 5,600.00 4,550.00 1997 7.00% 30,000 40,150.00 1998 4,550.00 7.00% 30,000 31500.00 3,500.00 38,050.00 .1999 7.00% 35,000 2,450.00 2.450.00 35,950.00 2000 7.00% 35,000 1,225.00 1,225.00 38,675.00 R. 0 3622500 TOTAL $240,000 $39,900.00 $3115,00.00 $311,400.00 1984 FISCAL PRINCIPAL INTEREST T YEAR RATE MARCH 1 RAAOCH I TOTAL I I - SEPT. 1 PAYMENT 1993 11.00% 35,000 21,716.25 19,791.25 T994 10.25% 45,000 19,791.25 17,486.00 76,507.50 t9gs 10.20% 45,000 17,485.00 82,276.25 1996 10.46% 50,000 15,190.00 15,190.00 77,676.00 1997 10.60% 55,000 12,590.00 12,590.00 77,780.00 1998 10.75% 60,000 9,675.00 77,265.00 1999 10.75% 65,000 9,675.00 6,450.00 76,125.00 2000 10.75% 6,450.00 2,956.25 2,956.25 74,406.25 0.00 57.956.25 TOTAL $410,000 $105,853.75 $84,137.50 $599,991.25 147 77 V7 77 x 73 fj§'4�, 7 J'i V,4'� RA 7T, I !Vo, —j, i'k 11 mom c Namroai f J' S 'Tt V S "1 � r � •.'it �y. 777 � t< �' t(.,t V t� sat -• s .t F{. {r•J��dt� �t'"� � n,t.w. � ..xN' <•� 7�..r!?,As�-w�t+."c.,,,,,�. �fs.,:S�rn�... t:ta'S�i..r.;+,� � .+�„ »!..v,'65r1�0 n.. r .. .. _. ALL JEFFERSON CITY SEWER REVENUE BONDS 5, :A FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT 1993 11.00 0,6 265,000 72,003.75 64,590.00 401,593.75 1994 10.25% 280,000 64,590.00 56,705.00 401,295.00.; '° 1995 10.20% 300,000 56,705.00 48,335.00 405,040.00 1998 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 " 1996 10.75% 350,000 29,940.00 19,820.00 399,760.00 •r' 1999 10.75% 370,000 19,820.00 9,071.25 398,891.25 t'r � 2000 10.75% 295,000 9,071.25 0.00 304,071.25 a i, r TOTAL $2,505,000 $339,865.00 $267,861.25 $3,112,726.25 }' ,r FORMER CEDAR CITY SEWER BONDS FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE JUNE 1 JUNE 1 PAYMENT 1993 5.00% 5,000 8,950.00 13,950.00 i Ar �t' „• ) r 1994 5.00% 5,000 8,700.00 13,700.00 {• `::�� ' 1995 5.00% 5,000 8,450.00 13,450.00 .r• ' 1996 5.00% 5,000 8,200.00 13,200.00 1997 5.00% 6,000 7,950.00 13,950.00 1998 5.00% 6,000 7,650.00 13,650.00 1999 5.00% 6,000 7,350.00 13,350.00 2000 5.00% 6,000 7,050.00 13,050.00 ' 2001 5.0096 7,000 6,750.00 13,750.00 2002 5.00°/0 7,000 6,400.00 13,400.00 . 2003 5.00% 8,000 6,050.00 14,050.00 ; 2004 5.00% 8,000 5,650.00 13,650.001 2005 5.00% 8,000 5,250.00 13,250.00 2006 5.00% 9,000 4,850.00 13,850.00 2007 5.00% 9,000 4,400.00 13,400.00 2008 5.00% 10,000 3,950.00 13,950.00 2009 5.00°.6 10,000 3,450.00 13,450.00 ' 2010 5.00% 11,000 2,950.00 13,950.00 2011 5.00% 11,000 2,400.00 13,400.00 2012 5.00% 12,000 1,850.00 13,850.00 2013 5.00% 12,000 1,250.00 13,250.00 2014 5.00% 13,000 650.00 13,650.00 TOTAL 179,000 $120,150.00 $299,150.00 CITY OF JEFFERSON GRAY'S CREEK ACQUISITION NOTE 1989 YEAR INTEREST PRINCIPAL TOTAL 1993 $48,838.98 $91,765.02 $140,604.00 1994 40,727,78 99,876.22 140,604.00 1995 31..899.63 108,704.37 140,604.00 1996 22,291.16 118,312.84 140,604.00 1997 11,833.38 128,770.62 140,604.00 1998 1,709.26 68,592.74 70,302.00 TOTAL $157,300.19 $616,021.81 $773,322.00 ; r 148 �9y 77 a r'r , �} Y �✓�§ � A lire � �b 1� Yr ). r ors`' {ri '� r ,}r� t�ti+va r a c 4 :u ,�'�ta(�' �•t��f ��yl"`&'�.`�Sti;�`n �'?��`..:�' .� �; S'ti,: �t� {j. .1 � s `' �' 3)''��ysw�a"r{t uss s�?`�Y'r`£��.�'J�jt�'r�?„ `+3 -40, il f J t':f•'' I r � .t. gn? rti! t, tt,.:;T �V?;<aJFtlti4'V y. +tl }'•. t.'.u. 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Budget Summary Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Balance 6:438 42,849 96;462 ..( .. ) .. !f Revenues: i Fuel Chargebacks 222,973 225,716 217,350 230,000 Parts Chargebacks 200,252 212,939 219,983 230,000 Labor Chargebacks 182,337 203,710 239,217 230,000 rT Other ;•:.::::;::.;.<::. 4,25:1.:.::..:,.:::....................6,717 Total New Revenues :.... 609, 082 676 550 690; Total Available tv. � + for M Appropriations ::::::;.;::61.6 25.1 6U6 233 6* 6 08 61.4` i3 ,S Expenditures: F Operations 654,488 696,804 655,995 667,866 t: Capital Outlay 609 ........'.... 741 —::,5........................... 6 600 ...:..: ,:.. .Total Expenditures 59 s L , k Adjustments from Accruals (4,003) (5,150) e, •. Ending Cash Balance (42,849) (96,462) (75,907) (60,373) t Change in Cash Balance (49,287) (53,613) 20,555 15,534 149 t ,s:' v. J lti•, 1 �� .0 � f .p f tt z. 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Y l� 1 ZtiS: r; kk a:i;t2; rtlf y , �'��,t,•�i'i'i j.4. • � , ,t.i't� �M1i• ,'ej' 1 '/ •r�5� },., �}!7}� F i � t tea. 'Ld°1+•�¢r S � 't i� �1 t YyYj+tP�'xl: ,t•J1t r'''x. .?+i .`tir'' ' 'r"" `Y .,j' _ 1 ri .., ;�y9,y r;,ray ; }'�� .��, y '�St t f 'k:• S �F t I f}�, t r t Nk- 6. r,K,' �« "P '' p. i a i t ") •^,kn ��'d�Mi �j!� k+t�;��". t• ; s,_ z ,;. �"�'1 .P d+'`tS"t a7 7 t } ,� is t ,�l l„ +�. t �i •ts, a4rvt t'VIA ,�� ga9 ,�$ 5^r4 , }r 1y t +° '..4.�`y{f✓.rh}?.t�eR,g9�';.'`�,s��?�"'`T, j.�`. �y t +r ,:<� r) ;.��rT'R�'1t�r` f`J,r� }'Y;�7' T�,,,�yy��o. ! t . � S7 Y•' .rc� � _ �`,Fi F#�.�},,�.�x yt,r f t �1 t� }.. !<4 i t'. f.4 ._ '�' a�l�r'.4n.-t .. tW "r .,.',�.A..e�.' �P:''� L5. �.. '4u. '�' .. h0.�t t:�•.�� .;;A�,� •d Ld } C I T Y O F J E F F 8 R S O N ta. ,AEI DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 fit.. FUND: 7100 Central Maintenance Fund =y DEPTt 0000 Central Maintenances Rev. i 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL li&UNT DESCRIPTION PXVENUB REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED Charges -for-----is oa^------------------------------------------------------------------------.--------------------------------------- 0600 0010 Fuel Charge-Backe 222,973 225,716 217,350 217,350 205,583 217,350 230,000 =' 0600 0020 Parts Charge-Back 200,252 212,939 219,903 219,903 212,180 219,983 230,000 ' 0600 0030 Labor Charge-Backs 182,337 203,710 239,217 239,217 184,046 239,217 230,000 ` ----------- ----------- ----------- ----------- ----------- ----------- ----------- •C� l: 605,562 642,365 676,550 676,550 601,817 676,550 690,000 t. Interest Income Ri �t 0349 0010 Interest 1,051 0 0 0 0 0 0i i ------ 1,051 0 0 0 0 0 0 ' " Other Operating Revenues k z A 0360 0050 Sale of Assets 472 0 0 0 1,384 0 p , c. 0360 0070 Miscellaneous 2,720 6,717 0 0 6,263 3,719 p 0360 0077 Insurance Claims Refunds 0 0 0 0 0 0 e e • ' 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ad 3,200 6,717 0 0 7,647 3,719 p Carry Over Surplus Used 0995 9999 Surplus Carry over 0 0 20,555- 20,555- 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- O 0 20,555- 20,555- 0 0 0 4� DEP ' T TOTALS 609,813 649,082 655,995 655,995 609,464 680,269 690,000 r " FUND REVENUE TOTALS " 609,613 649,082 655,995 655,995 609,464 680,269 690,000 t 151 • 4 , a,;��5`�•�a�:,��'Yy�,�;xis sr�)`�tf of `r°i�i - t m 2 F i b � 1 ;y^�Z-S's`�t �t��`�'.,;�+.w. y ��.t. `�n .��'dtFF•, Gr"'x L�3+�5''YYt° t' ;'�.1 Yl . }) t 'St��f�f 1 t�. .d,�t tits t't) �i t �C�itt xs r''fK'-tptf�'. t•,t,,f=.N� k}' �fl �`t�� Yi t �r r{y��, S.••�r { f r$t, +�i ..1., J'7 s :`fi IT L�� ,+ i t'tSX'�i 1}nom, I t'v�"4 t "S �• I �. � : 4• `4��J• V t �rt'+y,.'Fi;�x�,[ r.s a '};. r `�(. iFx t yp{q r} at r§ t. �{7{< C,yy*ti��> ��I`ie�7��i�t�•.tyF f t t ' ,+� }p �yt 'y'4'�'7��}' tx b2.idF �sSis Ytii4ix�'"'�,t��"5��'ra .f4, Ss•,i{rr:5y'';t�i 4'1fY•f��}�,��'ity �t`� ltya it my ' " ' tt.J �F1 �t;t ��i•r 4rr.:�t kriE. .i' 7t•it ra,erl :r$`t L t '� .f,: `� Zt+r� h'�� w .'� t.��•� r i�. n' h t, nt„Y}..�tii r� x h)y�R 1.g `�rr .f x.�'��;y ��S.. d"�'4F•';��'"tr,�t` #.u'. �• x 'y7 5� � to .'� i1��. 1 r i ,J' t r .! `" �1.� r,t t t .�{�1' (, ti � n .t` g d 7�, '£ ! y4�' i'L`d �t t K � tYa �, •v. �.. Y � ��SS .Lt ��i' .�P� .?f�� ", ' 'l; d av(a; ;�z5 �s , ,.y i~va mwdi�4:it•t; a,�;,�� t � u i� ` � 4>€ r4 ' jxt. ,tm",•r.�. :ri ii5 .E,,. ;�, 4 tt'; r„ r':Ni�r �.9 f;��x cwf.� ',�'a. ;�•: t• .iv„� ,µ s .Y.:t ��"7?i;•,. .rid.,'" r � ,, ��r;,r z.pi•, ;s �} t. ��r r .�tA,ir ��,y ,((f. Y'.�Y ,it�.J"6'S"'.td r1/ '��•,.'y f'VI.itxt�,rtw� � ;J'�p'y�iy{?<-"t sfi�y �. i xli r',tu V.f 'b;' .�,�� .<Ya�r'.}•L•J.,l"�`:S 1 .� 1�. Jr[. ��f Jt v'L2 A;. i �t T. � Stgr...ii Yt'ti Y:,s4`i YY„s,.v�� 7�° .11�k�V�.t�.��5^ir� ti'h ;V!+ ..i�, t Y' #, >?r. �' "s`� a -1,�.' 1 .fir h.. s•C.. s •t r. 1 ap� t�,.t '�i, r L„ �.tl'?1'r y>,'Yt!i�t�f'' + c s t i CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: V :� CENTRAL MAINTENANCE 1989-90 1990-91 1991 -92 1992-93 Account Classification Expense Expense Amended Adopted Personnel Services 213,355 250,015 245,817 246,447 Materials &Supplies 1951514 186,544 186,180 187,550 Contractual Services 32,242 38,448 32,598 30,269 Utilities 13,322 13,349 13,400 13,400 Repairs &Maintenance 200,055 194,036 178,000 190,200 Depreciation 14,669 14,412 0 0 Capital Purchases 609 741 0 6,600 Department Totals 4 5 14W:466� Full—Time Positions 8 8 a a Part—Time Positions 2 2 2 2 ACTIVITY DESCRIPTION Central Maintenance is operated as a division of the Department of Transportation and is responsbile for the repair and preventive maintenance of about 270 city—owned vehicles and equipment. The operation is located at 820 East Miller Street and includes a truck/car wash and a computerized fuel dispensing system. T BUDGET HIGHLIGHTS No major changes are reflected in the 1992-93 budget Capital Outlay is for an ant—freeze recovery system which should have a quick pay back and would elminlate a hazardous waste problem through recycling. 152 i, gw .'��QA 9 MN Y' t t,,.,y t a"` ., f -t z .�•i 3� ,fr�s•.' '+f t.•;,t �. '"}` ti't'e tia a, .?.` ,w, .x'.s�:.: u'"� i,�kv .rhz`r i'��i;4•n'3i.� tl��,.;..�.i+.+v .e i.ir�.r rf��:•-...'t'}i k 1.?.fi!S e 7 ..�,�,r. i+µ.�r !r ,q".l,,ri•.S, t„ra�.t.��+, tr, u . ` s47 `. C I T Y OF JfiFFERsON DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 FUND: 7100 Central Maintenance Fund ., . " DII?T: 7100 Central Maintenance Exp. . 2 YRS AGO LAST YEAR ADOPTED MIENDED CURR YR COUI9CIL UNT DESCRIPTION EXPFXSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED 1 -----------------------------------------------------------------------------'------------------------------------------------------- Personnel Bervicos 1010 0100 Salaries 158,139 184,443 176,393 176,393 159,413 176,393 178,909 1010 0110 Part-Tuna (with benefits) 0 3,880 0 0 0 0 04f;€,�a� ; 1010 0120 Vacation Time 0 0 0 0 0 0 0 x 1010 0125 Sick Pay 0 0 0 0 0 0 0 + �; i`. 1020 0100 Overtime 4,704 3,060 4,500 2,340 740 2,340 4,500 } 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 {•qr� .: t 1030 0000 social Security 12,049 14,440 14,297 14,297 12,119 14,297 14,496 1040 0000 Group Health Insurance 11,746 15,590 15,120 23,880 20,224 23,880 18,150 1070 0000 Retirement 12,250 14,669 13,025 13,025 11,676 13,025 14,677 `''+ }br . 1080 0000 Holiday Y 0 p 0 0 0 0 0 �1'''�rfp;;+,',' 1040 0000 Workers Compensation 5,485 8,261 7,824 7,824 7,172 7,824 7,824 , •;h; a� 1110 0000 Life insurance 809 858 BOB 888 715 BOB 716 1120 0000 Lon Torm Disability 667 722 g Y 930 930 852 930 895 1130 0000 Seasonal salaries 6,537 1,603 0 1,210 1,021 1,210 0 �:'•�L,"��:'s;•�iu;;� 1130 0010 Part-lima (w/o benefits) 0 2,296 6,000 1,509 0 4,790 6,000 rlyz,rt,jrp'JV'p" '''• 1150 0000 Employee Assistance Pzgm 169 185 240 240 170 240 200 ----------- ___________ ___________ ----------- ----------- --_-_"_-*__ --- L1tY etas t`. 213,355 250,015 239,217 242,536 214,102 245,817 _246,447 Materials & Supplies d h: 1500 0000 Advertising 381 84 200 200 413 200 275 ; ".6 1 0 0100 Postage 42 48 50 50 37 50 75 0000 Printing 022 541 650 150 57 650 200 ` ?°'� 1 1530 0000 Operational Supplies 4,551 3,883 4,000 4,000 3,569 4,000 4,000 , F 1540 0100 Gas, 011, fife for C/M 131,157 165,962 180,000 177,880 171,481 178,380 180,000 ' 1540 0200 flax, 011, Anti-Freeze 57,878 14,680 1,500 1,500 1,431 1,500 1,500 1560 0000 Small Tools 303 874 400 500 499 500 750 1590 0000 Office Supplies 369 283 500 700 702 618 550 1595 0010 Copies 211 189 200 200 159 200 200 'i ----------- ----------- ----------- ----------- ----------- ----------- ----------- 195,514 186,544 187,500 185,180 178,348 186,098 187,550 Contractual services m 1905 0000 Trash Collections 0 221- 475 475 191 475 500 1920 0000 Duee and Publications 201 249 250 250 125 250 250 1925 0000 general Insurance 6,648 12,572 2,773 4,393 5,697 4,393 0 1940 0010 Audit 1,742 2,070 1,500 1,500 1,500 1,500 1,680 1945 0000 Administrative Charges in 21,900 22,525 22,980 22,980 22,980 22,980 24,839 1960 0000 Meeting and Conferences 5 0 500 500 116 500 500 1963 0000 Medical 0 169 200 200 39 200 500 t 1965 0000 Training and Education 1,746 1,084 2,500 4,440 2,760 2,500 2,000 ) 32,242 38,448 31,178 34,738 33,408 32,798 30,269 Utilities 1800 0010 Electricity 11,189 8,880 8,000 8,000 7,748 8,000 7,500 1005 0010 Natural Gas 438 2,980 3,500 3,500 3,295 3,500 4,000 0000 Telephone 1,141 1 t� ,054 1,300 1,300 1,239 1,300 1,300 0000 Water 554 435 600 600 318 600 600 ------ ----------- ----------- ----------- ----------- ----------- r 13,322 13,349 13,400 13,400 12,600 13,400 13,400 j 153 F iz+. �� {•��L f f7�f S �, �.� , � s .. .:, ..r t r. t t < T �.��".�'r�"' `�i t»t' �,�> .� .ar i• ;y t:.,�' ��lY t1,ly�t�kKK''!•' }�.'�} ;i7x r ' J �j`E�` J �,}t.�,Y ri J. ;y + :f, n {5 } � .� JS'trt 'ivt tr.l Y��{��,.'J'�°',rti'� �'h" �tt, S�1 ��++' Y{ Ay "��..+lrT_�}'t�,t'i'h✓( � 1r ��tHS t r','..' 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'* ,i er .j��-� sy!'J '+51�?7�'4�� 7� �i ,� !j r i s: � ;,yi s � j �3.Y s} 5 ge�,1�� • t �i'•r�• ]�Ta y'��.��-�j�.lf�,., .�y,:a4t:. ��:: J .F �:{ tt i h..; ;a ;��-..s:�°r:,�i? .}(, ;��,�..;k r,; PY�'{Y.,�*� ), t '' s tj If: x Yt,;�r1 % r {; r ..f• .• r :a .i•C t' t�,6,.�7+ i ctt�„., ,L'�1v-�' J��g ii., '., ,{r 1Q, .y, '•Q }= I+';�. ,:}} :3 �y14. ..'�f�Fr4 ij}`tt.•'.�''��,.,,ft} ��t��f�' ;,4`f',�� •�... .Lt,S' �4, .:�t 3 .. 1W 3�'k✓�an+tit�'^�7�� + ttry ��t t�. se + Jy r tr t r jf,tt y t ti 1 V • k 9'�lC t�`}y ty .� 3 � �t � L 3 }YI 'k: t .l p V 1 1�At T" C I T Y O F J E P F E R 8 0 N DATE 10/23/92 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992^93 FUNDS 7100 Central Maintenance Fund DEPTI 7100 Central Maintenance Exp. i 2 YRe AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL � in, DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ' r ------ ---'--------------^-------------------------------- ------------------------------- Utilition Repairs & Maintenance 2000 0000 Building & Grounde Maint. 2,402 2,987 1,500 5,981 5,818 2,700 2,500 ; 2005 0000 Equipment Maintenance 2,223 2,502 2,400 1,660 1,041 2,400 2,500 2015 0010 Vehicle Maint. for C/M 185,641 181,556 155,000 161,739 160,078 163,100 175,000 2015 0020 Vehicle Maintenance 7,323 3,770 6,000 6,000 5,802 6,000 6,000 2020 0000 Clothing Expenee 2,303 2,523 2,500 2,300 2,214 2,500 2,500 N° 2075 GOOD Radio Maintenance 0 214 200 0 0 200 200 •�: 2150 0000 Maintenance Agreements 163 484 500 2,461 2,765 1,100 1 500 r , ---------- -------- ---------- 200,055 194,036 178,100 180,141 177,718 178,000 190,200 y� Depreciation 5500 0000 Depreciation 14,669 14,412 0 0 0 0 14,669 14,412 0 0 0 0z Capital Purchases 7000 0020 Purchase of Equipment 609 741 6,600 0 0 0 6,600 ------- ----------- 609 741 6,600 0 0 0 6,600 ----------- ----------- ----------- ----------- ----------- ---------- ----------- DEPARRTB3NT TOTALS *** 669,766 697,545 655,995 655,995 616,176 656,113 674,466 * ----------^ ----------- -^--------- ----------- ----------- ----------- ----------- * FUND EXPENSE TOTALS * 669,766 697,545 655,995 655,995 616,176 656,113 674,466 -- ----------- --------- ---------- ----------- -----------FUND NET DII,•FERENCE **** 59,953- 48,463- 0 0 6,712- 24,156 15,534 U ti 154 t i 'x 1F C7 t •F' ''AEi S� 1 { �;'�.1� t a- . t b Y t}S. 1 �, t tiwa 1 L Fh',ln .7' a-� (r ar t`' ! l�. �r�k'�fiµ( r z,7 t 1 � `s s. � }1 ^• F ix?t� rSF, i+*'Yr �.�t �" d '. ;'..• +�st'' C`t �A `�� tt ic'�t 1'��.:r fi ..> z t�d% i i�{ � t x 3 'tt��:r y 1 55� �t `-.r'�tt'�7( yt ySis t ��,�*r�' 1f >fy�,�rpp,�wY ��qqt✓.r�yi�� r3}{ "� tr. 7 r r Y y. t{ r?��'a{tsz"!✓�qq�7� �i�t�iu�,r y4.r,5 ,y ' 1dYb. , •} �� rysq rj`�i, u�'.�J C,+ �' .'S4N .,�, N.tkf '3 + e f � ii Hf f .z`•?� �u"�'C't4�` � r t`.'i$ '� t �` t ."'4.er1.'f 's 3<z'''.>ctrl+r'"&Ftrfl j?'rrfsl��t 3t t 4 r+,� tir�i7 r k5 i+ i cr'r ?i;y+ `r1,?N14('r ei``,i4,asti,,S�?t.•,lts y+7:3 ;.ss • ,r�"� ttr{y i�y�. °sa r j.{n r�.�.l�f C Y rT i �. ,+F f�< �. r !i r �S' t r .$. t.��`:.b {�z i.142 { .�{'�'.d r r nsy'eese t•! 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'+�1^" �1 F" �•' 'R�T`uei. �,��?�„u r{:' °i�4'�t� . .''��i � `i,�!� s{t.�, ,� yy� �,i• $ •�' "'� i t r�r�t.�r,+, fir} �� fF-r~� 1'as,{ ..• 1 �. k zt�,�}�31 tpSl fii. .I irk ..! .:. .,.. .i.� t' r •`•�•d kfykf�`�; 1 fit} r. 'Y 't 1 iii 1 lr�i� 1 '.w ,y i. l.'` r •r 1 �'t 2 % i'£SI? "� i �I ' i fri fi�;`'3F'y�'I�,a§> t„,l .IFlL,�iN it¢;dNa�.f�}T{,,.x�'4 }' nrk e� i\ i.n 5l4' �• ..}�' '�2. .i fir„i. ...P � ,yY t KrNC' C F.ct WORKER'S COMPENSATION FUND Budget Summary :F�• •`;X4:5 a1 Actual Actual Budget Budget % 1990 1991 1992 1993 :r. Beginning Balance 0 .:...: ..:':.... .. :.:. .:. .0.. . 32,699 1,87,0 . Revenues: Charges for Services — 90,800 272,400 272,400 Interest — 2,119 15,000 8,000 z`• Other Operating Revenues Total New Revenues 0 :•..... :.:. �2,J19 287,400 J... t. '¢ Total Available 4' for Appropriations ro riations 0 92 919 320 rQ9 467'4. 9< Expenditures: ! rt; Program Administration — 75,616 133,000 192,100 t Capital .. .. . 4 r. 4.:..8.:2. ............... ....:..:.:.:.:. — 00Total Expenditures .80.00$. 0 ....... . . . . ........1.....0.— .......... Adjustments from Accruals — 19,878 — -- Ending Cash Balance 0 32,699 187,099 275,399 I} Change in Cash Balance 0 32,699 154,400 88,300 t. ly 1 �f it .o "i ! I. i 'i 'ice y� 155 t r "'d7�tls• /Il�rr�!r7'f"n""h^'*"^'•�*f'^T'.hf^ht•r�ry &}•9. 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S r<#�.r.;'dbr c ql£� .}fir , p a ; to�. so-. t ,l tY } E'}5 i"'� t ��YrTl et,1. ;itF�t, •V q I ��..�'� �fy' ,�;a`71�..�?�L�.'�, }.il� d£j� is r :•F ; �.it tt'Ctt. i t.}� F r +fk}, �; �..� � �j"yi�t�u 'k�iky,�yzYi 3f �.! y r� + 't j�R � t 4''�'y t f. .%,`� 'f '.L e i'z.. %, r 3'1' s :t•.{; .)Y`v5 ,TY,t<.tt, a/ ,£S�It/ S:tt f'r7`„ � - w tit y;4' ti. , f�M{ �,d �`s..ht� � }r t. t',,,JS�ll4^` •M..,..�., �.4 74 t r t. ( ,� t�3� ....ire ` �t AL •, . � ,. r.K�.a� 1'1�� ? �.,,.. S f ,e �{ .lt i j'}t�i�it rt i"Fa��`t ! x f..T:' Et.' t •,}., W ,�*;i;F�,�'�m i S.:t'�'!.. iv� h•t�,-'h � �rtf r T't .�1f q i..}5 't t' d �r 4,t r �,�,,. a a .i �.. arit Es :`1 . '.{,'r�^}�5(��4i'; h, I It z! C I T Y O F J E F F E R S O N REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1992-93 r DATE 10/27/92 <• FUND: 7200 Self-Insurance Fund DEPT: 0000 Self-Insurance Revenues AMENDED CURB YR COUNCIL 2 YRS AGO LAST YEAR ADOPTED }... BUDGET REVENUE �pROVED Rpm REVENUE BUDGET --- -__ UHT DEACRIPTIOH -^-^---^--------------^---------------------------•---------------------------^°- -- - ------- -- PROD£---^- ' ` Chargeo for Services p 272,400 249,700 272,400 272,400 p 90,000 0343 0000 Insurance Paymento ----------- ----------- 272,400 272,400 249,700 272,400 ' 0 90,800 ' Interest Income 6,830 15,000 8,000 ° p 2,119 0 15,000 0349 0010 Interest --'- i ----------- —....-------- '•t 0 6 830 15,000 8,000 art?! 2,119 0 15,000 ,J Other Operating Revenues 0 0 0360 1000 Interfund Loan 0 0 0 ! -----^--- -------- ------O- ---------0 ---------0 ---------0 ---------0 0 ? p 0 t 4, Carry Over Surplus Uoed p 154,400- 0 0 0 # ;i p 0 0995 9999 Surplus Carry over _-___-_o ---------o ----------- ----------- ---------o ----------- a; p p 154,400- 0 {' :.., ------ ------- --- ----------- -------- ----------- 280,400 *** *** 0 92,919 133 000 256,530 287,400 DEPARTMENT 0 � -------- °--------- I FUND REVENUE TOTALS * 0 92,919 133,000 256,530 287,400 280,400 iX fly; tt 156 . i`, tG. {< �II<�lGG :,::a'�.� .,- , +u�ti'1x,y�,:'4`�` .'3�•. .g.. `•x. t � '�X� k �}3 1$# �lr '� rrb V; `cf w6 x � r y � d ° StV`a vtf"��.p r� g r1 t o r r,t }. 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Yw�.:$>�`.•.`t,..;�:y7.: :�. !° �� t sv,.�i � f};'.N�k ,, -y r •{t. � c ...A rfn y ,�.n.a .,r• ; s t-:#77 ,d { n..: a u r r V t i t,., r• a i FIREMEN'S RETIREMENT FUND Budget Summary } Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Balance 20,017 . .;21.;328 1.9,646 19;6.4..6: Revenues: Property Taxes 270,260 281,474 301,775 311,500 Interest 2,578....... ............: 378 - " :.::.::.: I' Total New Revenues F" :: .:.; 72,f3$.. 2$1,! 52 X01,775:.:.. . . . 311,5QU: Total Available for Appropriations `y::>: ;:;292,855 303;180.; 321 ,421 331 ,1;46 Expenditures: Collections Fees 6,845 7,033 7,350 4,672 { Transfers Out 264,682 276,501 294,425 306828 Y �' •ii'i::::iii:i}3i:i:;}:L.::'.:i'v::•::.::.,..:..:.'..i:::.:::.i:•::::::ii';•:'+::•}ii:;:S•:i:::.i';>:::<•::i::..:::L.:::<'•i:h:?:}:i i>::.i}Y.::'.::•::::..:>::.i:./.:i::::.:ii::•i':•i'i:•:ni:.?: .1 Total Expenditures ?.21,527 283;534 301,75 311.:, 00;? ` Ending Fund Balance 21,328 19,646 19,646 19,646 Change In Fund Balance 1,811 (1,682) 0 0 4• Y s. f ri t� ,k 1" k. f v It r 3.59 { 1 jt y� �. 3 { ��tpE��t.� J •kt. $ ��' f 'CtL�iY�, 111yYa '�F n>• k �� '. fai�''�4 "`sx ,�gp1►'��,r.��'-y�',t'^n (��'�'�• �Snr� �,'. �_ 'fi �•' ' x � � r��l{�S ''+3�.d, •k b�rs�'a��i � u`v ski �r ��,,":.�,s> t f'�' r `{� j �yr �' �ft�4 r ..s,,� ; t�:�. r r >.1.:t��,j.. x i4` r, {�}�.�.7{�{Y } � ,�-,i.�4�..� .'�•2.�J .�,�"r•is+;ttX�t, '}'i` .$!�" s. �. , "0 +. C I T Y O F T 8 F F E R 8 0 11 t� DATE 10/23/92 REVENUE ADOPT ANNUAL BUDGET FUNDS 8100 Firoments Retirement True FIBCAL YEARS 1992-93 DfiPTt 0000 k'Sromeh Retirement Rev. 2 YRS AGO LAST YEAR ADOPTED AMENDED DESCRIPTION RZVEr1UE REVENUE BUDGET CURR YR COUNCIL -------------------------- BUDGET REVENUE PROJE y`\ --------------°----------- _--__-_-_---------_--___-_-----___- ---°--c ---___APPROVED^ Property Taxes 0310 0010 Currant Property Tax 194,948 223,867 242,675 242 675 a � 232,224 271,161 246,000 0310 0020 Delinquent Property Tax 26,856 15,677 15,000 15,000 i 0310 0030 Railroad and Utility ax 21 632 11,324 15,000 16,500 =sr>� y 20,437 20,000 20,000 1 0310 0040 Financial Institution Tax 7 , 27,340 20,000 25,000 110 � 460 7,000 7,000 3,461 7,000 5,000 tM1 0310 0050 Prop, Tax Int A Penalties 620 1 3,927 1,600 1,600 2,533 1,600 2,000 0310 0060'aurtax Receipts 16,085 � --- -,106 15,500 15,500 21,536 15,500 17,000 _ ' ---_--- -- ---- --- --/---- 201,474 301,775 -^__-----_- .4,. 270,259 r x ; 301 775 298,418 330,261 311,500 7 :k Interest Income 0349 0010 Interest �`;�'• 2,578 704 703 0 a, ------ _ ---------8- ----------- ----------- ---704 -------703 t:�•: 2,578 378 p 0 ----------- ----------_ ----------- ----------- ----------- ----------- ----------- ----------- Y DEPARTT TOTALS +�* 272,837 ¢,. 281 852 301,775 301,775 299,122 330,964 311,500 ;75 ------ ----------- ----- ; * FUND REVENUE TOTALS •:. 272,837 281,852 301,775 301,775 s � 2 @9,122 330 964 311,500 •`'� P s�. :2 x e as r �k 160 t �7 °fir{. 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C I T Y O F J 8 F F 8 R 8 0 N `> DATE 10/23/92 FlOeENaB ADOPTFW ANNUAL BUDOSP FISCAL YE]►Ri 1992-93 -r' FUNDS 0100 Firemen's Retirement True DEPTs 8100 Firemen Retirement Exp. :b 4 2 YRS A0O LAST YEAR ADOPTED AMENDED CURR YR COUNCIL AUNT DESCRIPTION 8W?ENSE EXPENSE BUDGET BUDGET MENSB PROJECTED APPROVED d' ,- •:.; ------------------------------------------------------------------------------------------------------------------------------ -ei Contractual Services - 1999 0010 County Collection Charge 2,502 2,679 2,000 2,800 3,112 2,993 3,115 1999 0020 Asueaemont Charge 799 1,324 3,150 3,150 1,556 3,150 0 . !{fi 1999 0030 Reassessment Charge 3,544 3,030 1,400 1,400 2,982 1,465 1,557 ----------- ----------- ----------- -- u 6,845 7,033 7,350 7,350 7,650 7,628 4,672 4 Ax:4i, Operating Transfers out 8000 8100 TRANS FIREMEN'S RMIREMNT 264,662 276,501 294,425 294,425 249,954 294,425 306,828 tia i.o ' --------°- °--- ----------- ----------- ----------- ----------- ---------- z, 264,682 276,501 294,425 294,425 249,954 294,425 306,828 ----------- ----------- --°°----- ----------- ----------- ----------- ----- , ------ DEPARTMENT TOTALS *"" 271,527 283,534 301,775 301,775 257,604 302,053 311,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- q; t4, * FUND BWTENSB TOTALS " 271,527 283,534 301,775 301,775 257,604 302,053 311,500 t`,• ----------- ----------- --------- --- ----------- ----------- ----------- 'y+i t •t"" FUND NET DIFFERENCE r=+ 1,310 1,682- 0 0 41,518 28,911 0 yK .r r,• dr't SS� , 6 t t d;. 4•r ' is d 162 ,�4 >: ' 'ys r �v. to 'V 4a ��1. a}:• ,� , .KJ i °•�; uc��iP 5, �'Cr+'y: .A�„p(,� ��i�;,t�'��/�� c�i�a�..t�Si �y�# r'r,u`4 t"�,i p ,�"' §f�. 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M``,��'�. / �jY�, "' o- h �iy'4'�'�-`$.�'k4'.� /� ?lr_4»: r $ •Vr ,k �i .1...: 'y } �� 4Re,j 1 .d 1r f3.� + ,iI � 1 r. .i r, �n t �� Sr+.. . - "�S { '7"'� }�� l� '�,�'•f X11. 1•;'�,'LL�PTywdT'q .11}~I 1 K74' r .;.:t� !i",k t�s !. 7 • i say t°t } ,TCS ' .:� k �A.i�� i ��"i rC rp.F,t:'jA, x�, Y8'+4�� td ii t'1,3. ! }. f r 3a � it.r "i � r ,l k• � A '{1 .,� .. S J.yti�7sYZ�K`•t tip.-�. :��A. Y', � I Ij.. � t,c •,r• ! '�. k"�! � v tT £ �:24 J r.. itr ,t ! ..ir .wa`;^��.�� I i �i i .�� t ik•�.U:Mf,R.•y( R'i^ � .7 •„S .Wf i t -,b;t Yi t7�:��t`?4.,�7'�"F'�V✓�17%�"�&t�` ya. 1 LIBRARY TRUST FUND Budget Summary Actual Actual Budget Budget 1990 1991 1992 1993 Beginning Balance Revenues: Property Taxes 521,439 580,051 422,000 321,000 v Interest 3,170, 450:;;.>:,;; ...:: :.::;.::''.::.::..:::... ::..:...:.:,.: - f Total New Revenues 54,609 58A,5Ui 422,000 x21,000;:: . Total Available for Appropriations 5345 80,501.;:>:: k Expenditures: Collections Fees 13,691 14,930 12,050 4,815 Transfers Out 506,424 500,967 409,950 316,185 Tot al Expenditures TV Change Change In Fund Balance 43,430 64,604 0 0 Due to Library Board 43,430 64,604 0 0' khq Ending Fund Balance 0 0 0 0 >"s ,y X: k t 163 •" R •,�' .n 4 '� e t fi`D ti� -� 777,77 �<+��°4�7• j c fbp ,}f t �xf�yt$,r 5 xuh t {. -R, � ��iii�i �y}�`'(3w W.:'4}h fst{ £ o��"t,• ,t y,c" `'h h x -t�+ ,may•� kti..F�a.kf Af'4..n+`" f ,: .h� t S'` s... 'Sh ,t.� !�'!, i rlT � pp `r7'`S +F}cv�i}.,ti"#,}q ��. rdk �"i`f � ��f)'!�h� a^Y � �'p ft��`., J`� ^'ATry.. �y •�� • Y� .�k e..� �. k h r qt+>< ¢ %.. !t t s'� u.9 r{'" "i,qS� '�'`2 "C��I4 " Y 4r '� ;rt .>Y ,�, ,..5 .t�r*r �fita.�� "v,41� .tN.3R,.�y}"a'n�t�*��:.Fgr<��rdor�� n..�'�lti°�t �''tr�t�ata,t 4s�n{�t'.�r��i ��1�4.1��A:�ttt��c� �,f�!< l� ,�°i •)� A � 9 C I T Y 0 P J E P P H R S 0 N DAn 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARt 1992-03 FUNDt 0200 J.C. Library Trust DEPTs 0000 J.C. Library Rov. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL OUNT DESCRIPTION REMUS REMUS BUDGET BUDGET REVENUE PROJECTSD APPROVED ------------------------------------------------------------------------------------------------------------------------------------ Property Taxes 0310 0010 Current Property Tax 374,598 462,844 340,000 340,000 272,866 496,059 260,000 4, 0310 0020 Delinquent ?roporty Tax 57,613 32,800 30,000 30,000 17,050 30,000 25,000 It i 0310 0030 Railroad and Utility Tax 39,202 39,276 20,000 15,000 20,000 0 20,000 0310 0040 Financial Institution Tax 15,052 977 10,000 10,000 7,355 10,000 5,000 0310 0050 Prop. Tax Int A Penalties 3,241 8,225 2,000 2,000 2,996 2,ODO 1,000 0310 0060 Surtax Receipts 31,733 35,841 20,000 20,000 723 20,000 15,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 521,439 580,051 422,000 422,000 300,000 578,059 321,000 Interest Income 0349 0010 Interest 3,170 450 0 0 2,094 1,093 0 ----------- ----------- ------------ ----------- ----------- ----------- ----------- 3,170 450 0 0 1,094 1,093 0 ----------- ----------- ----------- ----------- ----------- ----------- ------------- USPARTMENT TOTALS 524,609 560,501 422,000 422,ODO 301,094 579,152 321,000 ----------- ----------- ----------- ------------ ----------- ----------- ----------- FUND rXMUE TOTALS 524,609 580,501 422,000 422,000 301,094 579,152 321,000 164 Wi AN k6' �� r ,T,3e r� t ti i"�., i ( .:F7 t s s .s+ � l:.; 4 ! :'r1 i � v t .f V i . i �} .t ' � } 4 y�' at ' � y '. t • n� J t•., i ? Y � t .! }< ,!'�' !' S {��' 7 d!� �°'' Y Vr'G e 1 n y, +s. . 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Library Exp. :a 2 YRD AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL . .'si DESCRIPTION EXPENSE EXPENBH BUDOSi BUDGET EXPENSE P1id,78C1R0) APPROVED ----------°------------------------------------------------------------------------------------------------------------------------- �r,x Contractual Servicos 1999 0010 County Collection Charge 5,005 5,665 3,900 3,900 102 3,900 3,210 ..-`' 1999 0020 Assessment Charge 1,598 2,831 6,200 6,200 51 6,200 0 ' 1999 0030 Reasseesmant Charga 7,088 6,434 1,950 1,950 6,709 3,341 1,605 - 13,691 14,930 12,050 12,050 6,862 13,441 4,815 F .; operating Transfers Out ' +.•>z';. 8000 8200 TRANSFER TO JC LIBRARY 506,424 500,967 409,950 409,950 316,608 589,330 316,185 ----------- ----------- ----------- ----------- ----------- ----------- ----------- /i 506,424 500,967 409,950 409,950 316,608 589,330 316,185 r' •r'r DEPARTMENT TOTALS *** 520,115 515,897 422,000 422,000 323,470 602,771 321,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- * FUND EXPENSE TOTALS * 520,115 515,897 422,000 422,000 323,470 602,771 321,000 "h **** FUND NET D1:MrONCE **** 4,494 64,604 0 0 22,376- 23,619- 0 G, +, Y'F rr,, •1 .J I `• i ,1 a, 1 .f 1 t� <a . r� 1 166 r •' 3 4. }Yreg tt�'' R }ct'' ar. 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MODAG TRUST FUND Budget Summary s Actual Actual Budget Budget 1990 1991 1992 1993 r Beginning Balance ;. 0;249 83,697 : . ..::.....9 28,`'x.., Revenues: Interest 12,500 10,882 6,000 10,000 I ' Principal Repayment 948 33,965 25 ..,.:..�.........:,.:...;.....�.:...:..:...........: ...........::..::.:..:.::::34,365... 36,912 ,s o T tal f�le� Revenues ;•.;::�::;:�>::.:,...,.::.:.:.:;;.�::�:;:.;.�::::::.:.::.:;:.::::..,..:.::..:.:;.:::..:::.::�:.�:::.:.�.:::.::...,..:::.:�:.:�:::::::.�..�.�.�:::::.:.�:.::::.:,:..:�.:.:.::. Total Available for Appropriations 697°.. 12$ :`>' ?1:68`90 :::;;'<> ::>`>< i 5 8 t ,................................ ..............,................... ,.. i............. Expenditures: 0 — 50 000 55,0100.. Economic Development 25,000 .. . F• :::.;:::;:; ::�::;; :;:::�.:>:.;:>:..»..::... To a l Expenditures .� Ending Cash Balance 83,697 128,544 118,909 110,821 .: Change in Cash Balance 13,448 44,847 (9,635) (8,088) j Y y k f ,f 167 � .� ., xr F Lr��"N.�� _ 4� ��•��*may ` ilk f"" ��y'�'i tg 7�f ra�.t:•��i�,j�•; �1 i�� ,� �J'� it '�� 'xr�t�kt'T•t�+ , Z .+ § �1t�yyn,4`j'1'� �, ,. +. { {p�y, � a� g !'�.{{4 'i��p .�.�y�i+•,r � Ck:Si.�b 4 JF.{�:Wt$�� `viii t L3�1. har(t s ,x byg"a7 � ,•s y"�✓a' ;�,i,a'�. Y i t,6 b �• jt`\ n� '�i #i';. ,,t tc.h f ;C}. 'l;�+ P, " IN" � ,.;}j,,�•ii �Y� .. , t r. y •r Y4, r Y�• :�.�F, .S�aV 1 .. -Yw}� t t��sr.3lTf"'•lHf }s�• r�iii t,'r:i 3 4 a j. °y xp: p ,.S.. t t. x c t j� oqf fr7'�~},3.„ N�a��.��av��'��. �� ... �/'� �u�z � '�.. �+• <S,r..)r:t.��¢y�..t{i tFy'a 4x lx.i;t .. .x .'z .,� . i. � k } ti`' r. „ .�. t t• i%.a5 .`A x � 7,t, t. y� .r x �7 1 .a �s t t tf rnt r+ pS y f �{ '� +.� ,'Gt:� r. .z�;. t r ,#, 's t x,.-F wr.,.r t,- ,.ai 4E 1:,;, r� i t .(�•t)�Y,�.t c .a �. C I T Y O F J 8 F F B R S O N g.., DATE 10/23/92 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1992-93 FUND: 6300 MODAG Trust Fund d �i DEPT: 0000 MODAL Revenues 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ' QM DESCRIPTION REVENUB REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED rg ---------------------------------------------------------------------------------------------------„----------------_---_----------- ... Interyovernmontal 0335 0040 Local Grants 0 0 0 0 0 0 0 ----------- ----°°--- ----------- ----------- ----------- ----------- ---------^- ' 0 0 0 0 0 0 0 '^ Interest Income 0349 0010•Intereat 12,500 10,882 6,000 6,000 10,941 6,041 10,000 ----------- ----------- - 'z 12,500 10,882 6,000 6,000 10,941 6,041 10,000 i r Other Operating Revenues ; 0349 0020 Principal Repayment 0 0 34,365 34,365 32,679 34,365 36,912 ----------- --------- _--- - ------ ----------- ----------- ----------- 4 0 0 34,365 34,365 32,679 34,365 36,912 3'.• Carry Over Surplus Used 0995 9999 Surplus Carry over 0 0 9,635 9,635 0 9,635 0 S ---------- ---------0 9 ,635 9,635 0 9,635 0 - ---° ----- - --------- ----- - --------- - 5 r a ----------- ----------- ---- ----------- ----------- ----------- ----------- **• DBPARTHM TOTALS 12,500 10,882 50,000 50,000 43,620 50,041 46,912 �4t FUND REVENUE TOTALS 12,500 10,682 50,000 50,000 43,620 50,041 46,912 { 168 iff P, .,j � �'� ,•�•+.<qe� .'�� h'�(�."y,�y}�a•y,, �<.+� °.�`:(,t7^n_t. 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Sr Y. t r 1;•.,tt�:r. �:L, .�„v:s�bt',�;i.",•:v�.oYSf;�" _��' xC:'-� y) '@ �3�,x a .�a ��'4,�s&• {{I}t't':''1t•{''�f t'�Y c..t, 1 J, f" �`� t' �.y�'�,Q °�,'! gl•'rt�!�; >�. t' 1.„ f <.qt.ri.�, i i"i.Jt1 l'SY:,.s'S' Kt(7j.:�..�''.�3,rf'^9t�4jY� t. ''>'S's1' T3*tr r.t 'A[a<r >F�'".�'••.y, h'SS#.°;ty,.�.;�'�•..is''{..4 s,fl .,r' 6, .t. .1 S 4�1 9 Z 1 y: ^1, .i- 1 J� +,i'r,. t t y ntS, �t J�.+;.a.+ � r Y3 '!a j! 't' s•J fell u�rti�'" ##,, .r 1 i,+k�r`.� 4 � _ t," � S1`�t y� � � . •�. 4, t , fit.r ��h. .ya kr. Y e�.�C��' ��. ��.4 '� *fi P: '�•� {,: .tr•� JL 7F;.P f � �1', xa , t a �: r *tb'I C r YT' '�' { ,F S •tt , v }' `t� r � i '•t '^! a . e t t + 5 r a t At s` { + I' +w4a6ti11i.: i+r .y ,; N rr. sh —4. '. yr f,jz ?+tfh� G.i{� � ,:.;. r ri •£ '-, , ' !r �3Sb .k �.+ vc v ,{ � ;� `4µi 'F? j{'p� .�y�'. ^uP.j .� t ,t�• °sty}s`i!�ytk rt L1 �. �f Ja`- t4 r}'i!. z. t .i P � , .;' ', T 1 f s��`'+n� c '- v t'rv��v x" '�k 1f .n��y'9, .,b• i � '"fa ., � f� -`r o r r A � tk .,, t November 1, 1992 .y PERSONNEL SCHEDULE Or FULL TIME POSITIONS 1989 1990 1991 1992 Pay —92 —93 —9 0 —91 E . Job Range Class ' CITY COUNCIL 1 a 1 . 0110 City Clerk ... t ADMINISTRATION 1 1 �. 0149 City Administrator 1 1 1 0030 Administrative Secretary ' HUMAN RESOURCES 43 1 1 1 1 `''`' a 0179 Personnel and Safety Officer 1 1 1 1 � t 0022 Secretary 20 2:;:::.;.. ..:: ... 2:;: OUNSELOR 1 l §�;�;t<,• CITY C 69 0159 City Counselor 25 1 1u s < trative Secretary 20 1 i 1t¢ ilT + 0030 Adminis � 0161 Municipal Court Clerk r ! 18 0160 Deputy Court Cl 4:::.:; >::.:::::...... ......... FINANCE 1 1 1 t, •fi� fs. 69 1 1 tM , 0219 Director of Finance 47 1 1 1 '' '�,,f 0216 Purchasing Agent 45 1 0215 Data Processing Coordinator 0 0 0 's' 0217 Accounting Supervisor 1 1 0 .. 30 0 '�fo 0217 Assistant to Finance Director 0 0 0 1 1 0 0218 Accountant 25 U 0 0 2 d 0030 Administrative Secretary 0213 Accounting Assistant I 22 1 1 0 = 22 2 1 1 1 � 0213 Sr.Accounting System Clerk 22 1 . 0 0 1 0214 Purchasing Assistant 20 0 0210 Accounting Assistant I 2 2 20 1 � Accounting System Clerk 0210 0 0 .. 20 1 1 z.. 02.30 License Inspector i4 0 0 0 i 1 s>s •r 0002 Clerics As tant ccord.w Ord.11740 5m a / r^ t R . 2. ' u be n to c '= 1 g y. One u�• t: POLICE 69 1 1 1 1 k* 3116 Chief 50 3 3 3 3 3 45 3 1 3105 Captain 45 1 1 l ' 3109 Personnel&Training Lieutenant 0 0 1 45 0 0 3106 Information Systems Supervisor } 3106 Data Processing&Telecommunications Director 40 1 1 g 8 8 8 3104 Sergeant 35 0 0 0 1 3110 Telecommunications Supervisor 35 1 1 1 0 tir 2 3110 Data Processing&Telecommunications Superv. 35 2 2 2 3108 Corporal' 30 1 1 1 1 >x 1 3113 Juvenile&Family Specialist 30 1 1 1 e; 3111 Evidence& Identification Specialist 301 4 3103 Police Officer 1 32,5} 41 41 42 43 3114 Police Officer II 351 2 3115 Poli ce Officer 111 30 1 2 2 Police Officer — Drug Enforcement 30 2 2 2 2 = ' Police Officer — D.A.R.E. 3102 Data Processing Telecommunications Operator 25 '1 11 11 1 Y>..0 1 ' :., 0030 Administrativeg5ecretary 18 U 1 1 1 0021 Receptionist/SMtchlioard Operator 1 0 p a :. 5000 Custodian ` "Corporal positions will be deleted through attrition 83�:'. .': .•,.� 85 PUBLIC BUILDING MAINTENANCE 13 1 1 1 0. 5000 Custodian s T7'5 r•. ',.: Tf�axf� ti r�s f i r ,c x��`2u r( �tqq r='f' Sp ry f7 rf 7 {t } c y s4�z tSt(�k1t� " i,. l k fxt ht 4 t f i f h?5 f XN } k r Lk, Ik � n f� It ;�' �j�-3 �.$ !�t"��Ar r t'�Y .ft f st t: ,! �'r• xi. f i 't�S{¢ �i�• i�•`"}Ey3 ��L. ., . ar Izt x:. ,s f ➢5 'L+. ,.f yr r' i r a t�!'i h �t�jt;c'3Y7 �fi1 7 x} s I . t RA r *t, '.;•�� ', �, '<�' �,�f: .f i,�sYtrfx7,..�rif�`� �'�, t"�� ?,i�`Y. r��jrj;!�tr.k". r.�,{. i.x z�a cn ,F ii ,, j �.v`b4risy:��;F�'.• �. ,4 ..� �'- '�.,. �r�j i,i;�, i�j�'r.��Sxtr� 91r kt .iu n s:7' s:I'„��, .t.t/�!• �rr r } r atJ � ...y.kxi t'�;<"S�P t .V a F{y� ;C i r >t Z +^- r°,: ! r'� .+ !t�Y'•. 5J '+ t z hys 1 t , !� � f.,, t tw�r t 1 , "�. f ef.. .,�d ',t fit. .;i.. ,t'.'r .� .,};. :i a•,:; .ii: ••,i< � .. "?.\r.-;1 r.'f � t tr� ,,�y !� ! r ! 'l�; �' �11�''''1t . tip. , �,'.T i �,�r•�. l�� x,'.123 ,��.,t,.E�.ar � °� ip � R' P Schedule of Full Time Positions 1991 1992 `x' 1989 1990 `' Pay November 1, 1992 _91 —92 —93 Page 2 Range —90 0 PLANNING&CODE ENFORCEMENT 69 ' 3329 Director 55 1 x 3325 City Planner 51 " 1 Building Regulation Sup=rviSOr 1 1 i 3323 g g 39 3320 Environmental Sanitation Supervisor 1 1 1 t 4 + 3312 Plumbing Inspector 39 1 i ' 3310 Electrical Inspector 38 1 ' 3308 Building 6 1 g Inspector 1 1 Housing Inspector 37 1 3305 ental Sanitarian]II 1 1 1 3303 Environmental 2 2 2 3302 Environmental Sanitarian 1 1 r'"' 3:01 Environmental Sanitarian 1 25 1 1 a 030 Administrative Secretary 20 0022 Secretary ` ANIMAL RESCUE 41 1 1 1 Animal Rescue supervisor 20 3 3 Anim 3 1 r..; 3409 1 .. ..........:.: Animal Rescue O ficer 1.......:::•:::.:......... 3401 13 0 ;,.. 3400 Animal Tender 4 u ` PUBLIC WORKS—ENGINEERING 73 1 1 1 ^,y 4139 Director 61 4118 Engineering Supervisor 54 1 i 4116 Project Engineer 1 1 1 51 • 4115 Civil Engineer 39 4112 Engineering Designer 39 1 4103 Engineering Tech IV 39 1 3 ;!k 4110 Senior Construction Inspector 33 3 3 3 4110 Engineering Tech III ?8 3 3 3 ' En eering Tech II 25 1 1 1 4101 � . 1 1 1 Administrative Secretary 20 .::.......:::: 1: Ya` 0022 Secretary 34 ..Y.. :�i::'•:4i.i'iii:•^:'�:j�•ii::.�::iiti::LLiYJ.,:;fi.'{•i�':.�::::........... 1 1 1 1 PUBLIC WORKS--STREETS 57 1 1 4219 Street Superintendent 38 1 1 1 1 1 1 4203 Construction&Maintenance Supervisor 4 38 4 4 4 4202 Traffic&Special Service Supervisor 31 s•.:. : 1 30 1 1 1 2 Maintenance Supervisor 2 2 0044 Traffic Signal Tech 26 2 4201 4 0043 Motor Equipment Operator II 24 4 4 4 4 w. q 4 ° 0042 Motor Equipment Operator I 1 21 0041 Maintenance Worker II 21 1 1 g 7 8 0080 Nursery Worker 19 8 z7. .:) Maintenance Worker I »<><`'>.;:.:...:.:::............... 0040 M ........ .. PUBLIC WORKS—WASTEWATER 61 1 1 1 1 1 1 1 6459 Wastewater Utilities Superintendent 51 1 1 1 1 1 4114 Environmental Engineer 47 1 1 6435 Wastewater Treatment Plant Supervisor 41 1 1 6430 Collection System Maintenance Supervisor 33 1 1 1 1 ,,..r. 1 1 4102 Engineering Tech I11 33 1 1 642.5 Electrician 31 1 1 1 1 4 , 6415 Chief of Plant Operations 31 1 1 1 1 €% Chief of Plant Maintenance 31 1 1 6417 1 "'..{ 6417 Maintenance Supervisor 29 2 1 1 1 6410 Pumping System:Mechanic 26 0 1 1 1 ' 0043 Motor Equipment Operator 11 26 4 3 3 3 O 3 2 2 2 6406 V1/WTp peratar lI 2q 2 2 2 6405 WWTP Operator 1 24 0 �. 2 2 2 2 0042 Motor Equipment Operator 1 21 5 5 5 5 ®041 Maintenance Worker 11 19 Worker 25 . 25 25. 0040 Maintenance orker 1 176 y v` 4 rd, yry;,i `� 1" �. P , ;gt�k a {iz.S} 1" �k�fi t�� trT.��T�r�"nd�¢ �w�'�rfr��C�K`lCt� o �fi:st �;is..r ?^#el\N`raP ,� r�; �i�u +t' {r �1 �St i c:`�'" ti�J' ': 47• �' pr �Y y. 3 . {��y9?t s 1•?'Sra r r t ' r .;y tt is 3 '+� C 1.5 t j I r;1, t 5.p. �S?�p r. 1 a i,(r tt}�,;f'lf F{k li�..��i.{.ti'}�x�.{., p.,��y t ii�, t}.11-.C.�r�y t:�'t.��t✓�` � §�� ;)lb�f�� "l�(��`. GI .r, -t r'vq �' ))}' �ijhty\�. tT�X `�,4�tr!�f.?'yl J1� C�,�4 A r.�..s.,, a d ,� :1 M,�i(:., .rt t _.I r'��a t 4n�t �v �'�;u fit..#�hY'r + 5 .4,`��>�,, ✓ o.�. , •rJr.t`t:.1 I .... � ) 4\L 1�-. 'L t to7.,:'i�.' ..,}' /r 1 iiw.rlAt► r t�y�t. a"Y 4 ` {i .' a +ul� t .. .r .�Y.::al to�� kf=tl f i • Y ,, �. t •eke. i,�r. 2, ` �� l#4� F�'r•r r� 7ir ei:�i7+»tt✓ , .. iw '"CC ��t�J:+t�'�.rq:Mx..�#a"•"��reu'if Esst{.t ,•l tn4t�,`,,;. t 1+ , 1 >l. > ;}, 'r 5 3 y,, �� 1 ,aS- �.. 9.• � 3r � r:6. i+ Personnel Schedule of Full Time Positions November 1, 1992 pay 1989 1990 1991 1992 Page 3 Range —90 —91 —92 —93 � PARKS & RECREA`IION 1 2159 Director of Parks& Recreation 69 1 1 1 2129 Superintendent of Recreation 49 1 1 1 1 2131 Supt,of Parks Mgmt. & Operations 49 1 1 1 1a 36 4 4 4 4 �t 2135 Supt.of Construction & Landscape 2120 Recreation Program Supervisor 35 1 1 1 1 2112 Golf Course Maintenance Supervisor 6245 Electrician 33 0 0 31 1 1 1 t .a 0047 Parka Maintenance Supervisor 27 1 1 1 1 +° Y,•;a` 2110 Golf Course Equipment Mechanic 1 1 '` 210Q Horticulturist 26 1 2 f ; 1 2 fi 0030 Administrative Secretary 25 1 1 5 ' 0046 Maintenance Worker II 21 5 5 5 'r 19 11 11 lU 10 0045 Maintenance Worker I 1 ? E 0 2 Secrets 20 2 2 2 L, 0 2 Secretary } t TRANSPORTATION ADMINISTRATION A 'k 1 { 6139 Director 1 1 1 1 0030 Administrative Secretary . 2 i TRANSPORTATION—AIRPORT 1 1 ;¢ rp: 6115 Airport Supervisor 45 1 1 t�....� p 35 1 1 1 1 6112 Senior Air Traffic Controller 2 2 « .., ��. 6110 Air Traffic Controller 33 2 2 1 1 6100 Airport Maintenance Supervisor 29 1 1 .�t ' Motor Equipment Operator I 24 1 1 1 1 Q042 P TRANSPORTATION—PARKING 41 1 1 1 1 6229 Parking Supervisor b215 Senior Parking Enforcement Officer 23 1 1 1 1 0041 Maintenance Worker II 21 1 1 1 1 6210 Parking Enforcement Officer 19 2 2 2 2 `<rE•; 6200 Parkin Attendant 14 2 2 2 2;; f TRANSPORTATION TRANSIT 43 6329 Transit Supervisor ?z s' 6315 Operations Supervisor 28 1 1 1 1 6314 Operations Assistant 25 0 0 0 1 p 1 1 25 1 1 6.310 Dispatcher 19 8 8 8 7 6305 Bus Driver 1 is::,1sP,,f 6300 Demand Response Bus Driver 14.......+:..:.:: 1::......::::.: .: 1.:::.:::::..:::: 1..:::.:.::::.:::: : :>:>> <12 > : ....:.....:.. . TRANSPORTATION—CENTRAL MAINT. 33°y' 7139 Automotive E uipment Supervisor 43 1 1 1 1 7120 Lead Automotive Mechanic 35 stl 7115 Automotive Equipment Mechanic 29 4 4 4 4 27 1 1 1 1 = 7110 Parts Inventory Clerk 7105 Automotive Equipment Mechanic Apprentice { �:.:r•c:.::::•:::::. .:.�.:.:....:...................... ...................... FIRE 69 1 1 1 1 3219 Chief 3208 Assistant Chief 50 3 3 3 3 3210 Training Officer 45 1 1 1 1 5. ;u 3209 Public Education Officer 3206 Captain* 39 18 28 24 1 21 24 h 3204 Driver* 33 21 3202 Fire Fighter* 27 27 27 21 10 '. 0030 Administrative Secretary 25 1 Y 1 1 *Negotiated ranges :_73 >: 73 TOTAL "324 326!. 327 . 327 177 f MR. 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'•''4• '4�1F: Ali C1rY OF JEFFERSON Salary Schedule of Annual Amounts Monthly, Weekly, and Hourly Equivalents P Fiscal Year 1992-03 RANGE# 3 10 20 30 40 Annual 10,130 10,871 12,002 13,252 14,632 Monthly 845 907 11001 11105 1,220 Bi-Weekly 390 418 462 510 563 Hourly 4.8700 5.2264 5.7704 6.3711 7.0344 Annual 10,346 11,088 12,243 13,517 14,924 Monthly 863 925 1,021 1,128 1,245 BI-Weekly 398 426 471 520 574 2 Hourly 4,9738 5,3309 5.8859 6.4906 7.1751 Annual 10,553 11,310 12,487 13,787 15,223 Monthly 880 943 1,042 1,150 1,270 BI-Weekly 406 435 480 530 585 3 Hourly 5.0734 5.4376 6.0036 6.6286 7.3186 Annual 10,764 11,536 12,737 14,063 15,527 Monthly 898 962 1,062 1,173 1,295 Bl-Weekly 414 444 490 541 597 4 Hourly 5.1749 5.5463 6.1237 6.7612 7.4650 Annual 10,979 11,767 12,992 14,345 15,838 Monthly 916 982 1,084 1,197 1,321 BI-Weekly 422 453 5 Hourly 5.2784 '500 552 609 5.6573 6.2462 6.8964 7.6143 Annual 11,199 12,002 13,252 14,632 16,153 Monthly 934 11001 11105 Bl-Weekly 431 462 1,220 1.347 510 563 621 6 Hourly 5.3840 5.7704 6.3711 7.0344 7.7661 Annual 11,423 12,243 13,517 14,923 16,477 Monthly 953 1,021 1,128 1.245 1,374 Bl-Weekly 439 471 520 574 634 7 Hourly 5.4917 5.8859 6.4986 7.1745 7.9214 Annual 11,651 12,487 13,787 15,222 16.806 Monthly 972 1,042 1,150 1,270 1,402 Bl-Weekly 448 480 530 585 646 a Hourly 5.6015 6.0036 6.6286 7.3181 8.0799 Annual 11,884 12,737 14,063 15526 17,142 Monthly 991 1,062 1,173 1:295 1,430 9 1311-Weekly 457 490 541 597 659 Hourly 5.7135 6.1237 6.7612 7.4645 8.2415 Annual 12,122 12,992 14,345 15,837 17,465 Monthly 1,011 1,084 1,197 1,321 1,459 BI-Weekly 466 Boo 552 609 673 10 Hourly 5.8279 6.2462 6.8964 7.6139 8.4064 Annual 12,364 13,252 14,632 16,153 Uonthly 17.835 11031 1-'105 1,220 1,347 1,488 81-Weekly 476 510 563 621 686 t1l , Hourly 5.9445 6.3711 7.0344 7.7661 8.5745 178 ............ i X'w 0 gl-t 6. ';NW WA r V: , "rr 37 2>`t'i"t � �. ➢ i 1. � .. ., 1 � ..; :.7. .i}��,y��'�c��i hf.tyla `# n er.tj``,',�;z.tx,� t•F1 r}t'� y .. {� cr a .p •U,�. . . , M�. :� 4 CITY OF JEFFERSON ' Salary Schedule of Annual Amounts a Monthly, Weekly, and Hourly Equivalents "r. Fiscal Year 1992-93 RANGE# 3 10 20 30 40 ` -~ Annual 12,611 13,516 14,923 16,477 18,192 ' i3' Monthly 1,052 1,127 1,245 1,374 1,517 ; 81-Weekly 485 520 574 634 700 R. 12 Hourly 6.0632 6.4981 7.1745 7.9214 8.7460 . �tk Annual 12,863 13,786 15,222 16,806 18,556 ` `;:•; Monthly 1,073 1,150 1,270 1,402 1,548 �s, BI-Weekly 495 530 585 646 714 w 13 Hourly 6.1842 6.6281 7.3181 8.0799 8.9210 Annual 13,121 14,062 15,526 17,142 1 B,927 .'' Monthly 1,094 1,173 1,295 1,430 1,579 . y: BI-Weekly 505 541 597 659 726 14 Hourly 6.3080 6.7607 7.4645 8.2415 9.0995 tr,r Annual 13,363 14,343 15,837 17,465 19,306 r Monthly 1,116 1,196 1,321 1,459 1,610 t. BI-Weekly 515 552 609 673 743 Hourly 6.4340 6.8959 7.6139 6.4064 9.2815 °t5 Annual 13,651 14,630 16,153 17,835 19,692 }. Monthly 1,139 1,220 1,347 1,488 1,643 BI-Weekly 525 563 621 686 7.57 ' 16 Hourly 6.5628 7.0338 7.7661 8.5745 9.4672 ' Annual 13,924 14,923 16,477 18,192 20,086 3,. Monthly 1,161 1,245 1,374 1,517 1,675 Bi-Weekly 536 574 634 700 773 17 Hourly 6.6941 7.1745 7.9214 8.7460 9.6566 Annual 14,202 15,222 16,806 18,556 20,487 Monthly 1,185 1,270 1,402 1,548 1,709 BI-Weekly 546 585 646 714 788 1� Hourly 6.8280 7.3181 8.0799 8.9210 9.8497 Annual 14,486 15,526 17,142 18,927 20,897 Monthly 1,208 1,295 1,430 1,579 1,743 G; BI-Weekly 557 597 659 728 804 19 Hourly 6.9645 7.4645 8.2415 9.0995 10.0468 K r. Annual 14,776 15,837 17,485 19,306 21,315 �` Monthly 1,233 1,321 1,459 1,610 1,778 Y ;. Bi-Weekly 568 609 673 743 820 A: 20 Hourly 7.1038 7.6138 8.4064 9.2815 10.2477 ,r Annual 15,071 16,153 17,835 19,692 21,742 Monthly 1,257 1,347 1,488 1,643 1,814 BI-Weekly 580 621 686 757 836 21 Hourly 7.2459 7.7661 8.5745 9.4672 10.4527 }:# Annual 15,373 16,477 18,192 20,086 22,177 Monthly 1,282 1,374 1,517 1,675 1,850 BI-Weekly 591 634 700 773 853 AIL 22 Hourly 7.3909 7.9214 8.7460 9.6556 10.6618 t ,r 179 .d �-.,:�,+' 4 �: �"�Tr'�t, e 1., r'�+��tir�t��' `�s5,�!•t�1�y��'+�'� �F 4�M'�t,' T'�'" •". �,. t tx L i•firt`r r+••r-,r'S •'' r74�� t'g4t"'4 � jt��AU z rfi x u c a �rztrSi iy t..#z �i r y ty tr �� t �(r 4 5 � >r s ta,,?'.S, ,��"4"��d�`k,lr r t,a�.t�;�t�,'�� Fy f ,Cr�,td( �y #.<�t•�'�y � �� - I 14zxtCi9#? pL1 {t i r'.t. xE v r t t f Z sf �P 1"S`t•' .t ( i t '�'`� .t y�1,�/fi 'IZ i z fC� } 5 3r 2 t.S r i Jl{.: t,,a }a x �1 ,;} � {� r �� t`t 7� Ti,1 ��f3 rR� s b.!!�4,�r..�� t>�{f.s.$�• } t, " � S�i# +'� ...ern 3 ��sa Lls �i Y�rl t e�tY� , S Y �, ,. 1tc-•4:t�� a,• qv` �''�• F <�.�..r�.+3 +t�•'1 tf t�{`t 1r .�}t 1� yt I� id� q t jt \ ,,:t?7 M'} c . �''`s' 4+" r zr ,d�i 4_ ..,�' x��.j�.7.. r t�.,,r y } r ! I r ,kSt f.,i zt��L `�. ivy }+t }..,•.f v,P� ��,,ygr, . 3i ,y!yj ihje 1iC>rk�4..,f�.t3'��Afbi2''?."�S sZ(t.,ajjh�e;v,i,,,r,c��tx:�af iy.it u"�.�A!7.k;t>�'d7�{yr� et�A,,,{�A+u �}•y�{�r i� r�,. • �i�S%n)��1�"R�:.. .�� Y n '.s'"€p i}i�' ♦y ��w* �"+��x��E�'?�.."il.fr.:�Y�.S iyi.lr�dA .+x 'rF.1, Ni.Sa��Ys'3.k1��t., t.i*� xtt. ,e ��, rilk�� e' } {, ' CITY OF JEFFERSON �R r Salary Schedule of Annual Amounts Monthly, Weekly, and Hourly Equivalents Fiscal Year 1992-93 , P.ANGE# 3 10 20 30 40 ; _ Annual 15,672 16,806 18,556 20,487 22,620 'h= Monthly 1,307 1,402 1,548 1,709 1,887 r Bi-Weekly 603 646 714 788 870 23 Hourly 7.5347 8.0799 8.9210 9.8497 10.8751 ." Annual 15,994 17,142 18,927 20,897 23,073 Monthly 1,334 1,430 1,579 1,743 1,925 Bi-Weekly 615 659 728 804 887 24 Hourly 7.6895 8.2415 9.0995 10.0468 11.0926 Annual 16,314 17,485 19,306 21,315 23,534 Monthly 1,361 1,459 1,610 1,778 1,963 BI-Weekly 627 673 743 820 905 ` 25 Hourly 7.8434 8.4064 9.2815 10.2477 91.3145 w; Annual 16,640 17,835 19,692 21,742 24,005 Monthly 1,388 1,488 1,643 1,814 2,002 Bi-Weekly 640 686 757 836 923 26 Hourly 8.0002 8.5746 9.4672 10.4527 11.5408 A Annual 16,974 18,192 20,086 22,177 24,485 Monthly 1,416 1,517 1,675 1,850 2,042 BI-Weekly 653 700 773 853 942 d 2? Hourly 8.1604 8,7461 9.6566 10.6618 11.7717 Annual 17,313 18,556 20,487 22,620 24,975 h. Monthly 1,444 1,548 1,709 1,887 BI-Weekly 666 2,961 28 Hourly 8.3235 8.9210 9.8497 10.87511 12.0072 Annual 17,660 18,927 20,897 23,073 25,475 Monthly 1,473 1,579 1,743 1,925 2,125 Bi-Weekly 679 728 804 887 980 29 Hourly 8.4902 9.0995 10.0468 11.0926 12.2474 Annual 18,012 19,306 21,315 23,534 25,984 Monthly 1,502 1,610 1,778 1,963 2,167 131-Weekly 693 743 820 905 999 30 Hourly 8.6598 9.2815 10.2477 11.3145 12.4924 Annual 18,373 19,692 21,742 24,005 26,504 Monthly 1,533 1,643 1,814 2,002 2,211 131-Weekly 707 757 836 923 1,019 31 Hourly 8.8332 9.4672 10.4527 11.5408 12.7423 Annual 18,740 20,086 22,177 24,485 27,034 Monthly 1,563 1,875 1,850 2,042 2,255 Bl-Weekly 721 773 853 942 1,040 92 Hourly 9.0098 9.6566 10.6618 11.7717 12.9971 Annual 19,115 20,487 22,620 24,975 27,575 Monthly. 1,594 1,709 1,887 2,083 2,300 33 Bi-Weekly 735 788 870 961 1,061 Hourly 9.1901 9.8497 10.8751 12.0072 13.2571 180 �+ ` �#a i�,145 rs"r U � r `*`n�,Tk ,+;rr t t�•-x s+a SF' '��di a4 '��, t�",�,� ' �' c t . - �1{'� •�}�ii t k ,a c+,..,�t. 1. y W'• C ! Lid �. i � t 4 '� ;i2 v4 7 C:, t n �t C�♦l t C ,st Ma'�t + r 3`F �N!r 'Y.4 y(y , g�, <�qr x�at,�"s� �5a,�� .r�T� F t��,t.. � F o•'.��.�r }`f,.n?�. �,�'r ��'4 �.,y � �. ' , .t ' w t.act}tFy 1k •'Stt t N1v ,t*4 R a r,�yl�,e,. z '� F } r yp,'4;'2t 1 { ¢ fYry (, i- trh rsy.yLT+�Y"ia'+z etr•FryiYt t';t� ��, °t�� '� 't �` c t $tk:. x ;kT1i i, 1� ��•{`�`f�,�r�'r r! F kk .1� �L(�*Y, rA�.,th't t ��" ,. ..,•; t ., .:. ' ,.. ! � , , �,i?L �+. }qpf , ,r ;�E :,. t}�' ,t. r� .s aFF ,.,, � .i lre • «5 r ,.a _ t �., jty C. .,..�---' S!.'�_• u i 1 ) .e, rI .e_..x%....�1_: �=aiL�lais.awflw. teRdeerk kI 9 i :ass•? ?o ,{f l �i.tz'1Cs�s7 t �'t .� ., t t j.f Irp4.� S.�,r. . a �y �' •k; s� i � xx'it r.r,�r;rt.sa � `�F'£ �,( f, i t i ,is ,, .' :. i.t. 2 tit •;, . x.,,..t,.,r r �§, 2- .s H1� w tbl 7 K J {} :' .r 3 r M1 t a' t t tt ,i n,r• ' s j•' � 4..t9��s,`�kr i�>t,„� i(}i�t�ttr ` f }{ � tif�t;. Y rt' r .la�'� 'f�'.' ,, t,:•.: a .. CITY OF JEFFERSON Salary Schedule of Annual Amounts , Monthly. Weekly, and Hourly Equivalents Fiscal Year 1992-93 { 30 40 >. 7 RANC3Et 3 10 20 ti Annual 19,498 20,897 23,073 25,475 28,126 <§ & Monthly 1,626 1,743 1,925 2,125 2,346 Bi-Weekly 750 804 887 980 1,082 34 Hourly 9.3739 10.0468 11.0926 12.2474 13.5223 .; !; Annual 19,888 21,315 23,534 25,984 28,689 ;t `;•; 1,659 1,778 , Monthly 2,167 2,393 1963 `N 765 820 905 999 1,103 Bi-Weekly `.< 35 Hourly 9.5613 10.2477 11.3145 12.4924 13.79. Annual 20,286 21,742 24,005 26,504 29,263 $? Monthly 1,692 1,814 2,002 2,211 2,441 r; :. 923 1,019 1,126 r6� BI-Weekly 780 836 . 36 Hourly 9.7527 10.4527 11.5408 12.7423 94.0688 r Annual 20,691 22,177 24,485 27,034 29,848 I 2042 2,255 2,490 , Z Monthly 1,726 1,850 . BI-Weekly 796 853 942 1,040 1,148 =,t 37 Hourly 9.9478 10.6618 11.7717 12.9971 14.3502 Annual 21,105 22,620 24,975 27,575 30,445 f -< 2,083 2,300 2,540 Mont hly 1,760 1,887 �r 961 1,061 1,171 BI-Weekly 812 870 1. 38 Hourly 10.1468 10.8751 12.0072 13.2571 14.6372 Annual 21,528 23,073 25,475 28,126 31,054 2,125 2,346 2590 Monthly 1,796 1,925y 828 887 980 1,002 1,194 Bi-Weekly 13.5223 14.9300 10.3498 11.0926 12.2474 39 Hourly r>. Annual 21,958 23,534 25,984 20,689 31,676 n.: Monthly 1,832 1,963 2,167 2,393 2,6 Bi-Weekly 045 905 999 9,103 1,218 40 Hourly 10.5567 11.3145 12.4924 13.7928 15.2287 Annual 22,397 24,005 26,504 29,441 32,609 Monthly 1,868 2,002 2,211 2,441 2,69 1� 923 1,019 1,126 1,243 BI-Weekly 861 � 41 Hourly 10.7679 11.5408 12.7423 14.0688 15.5333 ''�Y•• 27,034 29,848 32,956 Annual 22,845 24,485 zr Monthly 1,906 2,042 2,255 2,490 2, : + Bi-Weekly 879 942 1,040 1,148 1,260 42 Hourly 10.9833 11.7717 12.9971 14.3502 15.8440 ' Annual 23,302 24,975 27,575 30,445 33,615 Monthly 1,944 2,083 2,300 2,540 2,804 Bi-Weekly 896 961 1,061 1,171 1,299 + 43 Y Hou rl 11.2030 12.0072 13.2571 14.6372 16.1610 Annual 23,768 25,475 28,126 31,054 34,287 ? y Monthly 1,983 2,125 2,346 2,590 2,860 x.. BI-Weekly 914 980 1,082 1,194 1,319 44 Hourly 11.4271 12.2474 13.5223 14.9300 16.4843 AMIL r• ��. .�T z v.{r"�p�� ^.4J2 �""t`.��';fS3 .r gz,"n',t��'�, .�3 ,� °"i`i♦ t q r. v i t r7 h rs ,s•;r;. p All .y„ J a�a. l t'ifsl !°'�{ �� R �� " �S y Ce/' t � �`. t r �. r•s" 'Y.S�t 1 ,�+4. t 84� �'" rt � ' t yn`�§% ,A, +•ct nz.sS � `� t. � ,fz 9i x a.t C �P i «t..' �'1 �� §.. �'i •',9 � �l a'•fa t z. � t tir... i 7 i § �, F .i t � },5 ti S 'f�r'LA51f�3i , t{, C ;�,� fp "5'i th f ^•yt sr�tf� 'p t'tt �f rxs yy y r' p�x } ^r T r� t.:t i .kt. t csy x` J �i r y .S , , .1� �,{ ..§�i'< .�.._ ..:.,.._ • •.:,__wblsn .�.:_�_. _ _. � _.. . ta7, ._.._. _ ..... ..>, ,.._.._ � -.�t�?_l�_•______.�.�•__�5�...t�_.. .iar..tea...,w�. K•f�t� wi�: ;li� ii, �! �� 1 s" t€kF;Y., r. � � �i,� �a. i: r a . . �' 47A) r.. } a •� . � •� 55a,i,}x.:, �' }: ;� �� u..fL f :� hih. .ff i, t.t � d ri . , t .t c. a=i �'4�?'`t�'} .,t.Y(¢�?, r� ! � Ff� .•. i' rk. � '.: c9ky. 5,�::. 4y.1'a_ t t 7F.1�. }Z i i•4 ..5 I,.r Y 1' Y �� ,.�tiSi Au CITY OF JEFFERSON Salary Schedule of Annual Amounts Monthly, Weekly, and Hourly Equivalents Fiscal Year 1992-93 a RANGE• 3 10 20 30 40 Annual 24,244 25,984 28,689 31,676 34,973 ;3 Monthly 2,022 2,167 2,393 2,642 2,917 (; 131-Weekly 932 999 1,103 1,218 1,345 45 Hourly 11.6557 12.4924 13.7928 15,2287 18,8140 ` Annual 24,728 26,504 29,263 32,309 35,673 ' Monthly 2,063 2,211 2,441 2,695 2,976 BI-Weekly 951 1,019 1,126 1,243 1,372 46 Hourly 11,8885 12.7423 14.0688 15.5333 17.1503 qy Annual 25,224 27,034 ':9,648 32,956 36,386 i Monthly 2,104 2,255 2,490 2,749 3,035 Bi-Weekly 970 1,040 1,148 1,268 1,399 ' t' 47 Hourly 12.1268 12.9972 14.3502 15.8440 17.4934 '' Annual 25,728 27,575 30,445 33,615 37,114 Monthly 2,146 2,300 2,540 2,804 3,096Ajt : • Bi-Weekly 990 11061 1,171 1,293 1,427 48 Hourly 12.3692 13.2572 14.6372 16.1610 17.8433 °t d Annual 26,242 28,127 31,054 34,287 37,857 Monthly 2,189 2,346 2,590 2,860 3,158 Bi-Weekly 1,009 1,082 1,194 1,319 1,456 49 Hourly 12.6164 13.5224 14.9300 16.4843 18.2003 Annual 26,768 28,689 31,676 34,973 38,614 Monthly 2,233 2,393 2,642 2,917 3,221 Bi-Weekly 1,030 1,103 1,218 1,345 1,485 50 Hourly 12.8691 13.7928 15.2287 16,8140 18.5644 t Annual 27,303 29,263 32,309 35,673 39,386 Monthly 2,277 2,441 2,695 2,976 3,285 Bi-Weekly 1,050 1,126 1,243 1,372 1,515 51 Hourly 13.1265 14.0688 15.5333 17.1503 18.9357 Annual 27,849 29,848 32,956 36,386 40,174 Monthly 2,323 2,490 2,749 3,035 3,351 Bi-Weekly 1,071 1,148 1,268 1,399 1,545 52 Hourly 13.3890 14.3502 15.8440 17.4934 19.3145 Annual 28,406 30,445 33,615 37,114 40,978 Monthly 2,369 2,540 2,804 3,096 3,418 BI-Weekly 1,093 1,171 1,293 1,427 1,576 53 Hourly 13.6569 14.6372 16.1610 17.8433 19,7009 Annual 28,974 31,054 34,287 37,857 41,797 Monthly 2,417 2,590 2,860 3,168 3,486 BI-Weekly 1,114 1,194 1,319 1,456 1,608 54 Hourly 13.9300 14.9300 16.4843 18.2003 20.0949 Annual 29,554 31,676 34,973 38,614 42,634 Monthly 2,465 2,642, 2,817 3.221 3,558 Bi-Weekly 1,137 1,218 1,345 1.485 1,840 55 Hourly 14.2087 15.2287 16.8140 18.5844 20,4969 t 4. 182 'Ili I'low III, •`"c.. 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'j"u i�`S�bl'�4p Y;. zkFrt kl , a� '? } ''^ .`'.� 3•rr�s}d €ri1 t�tt':� + �.:,r;' „v f .�i i,: 'J . .�� i '1 � ' � '4�',"t�'V't��:'•� .a'J� CITY OF JEFFERSON Salary Schedule of Annual Amounts �S Monthly, weekly, and Hourly Equivalents Fiscal Year 1992-93 _ RANGE# 3 10 20 30 40 Annual 30,145 32,309 35,673 39,386 43,486 g `'' Monthly 2,515 2,695 2,976 3,285 3,627 BI-Weekly 1,159 1,243 1,372 1,515 1,673 *' Hourly 14.4930 15.5333 17.1503 18.9357 20.9069 Annual 30,748 32,956 36,386 40,174 44,356 Monthly 2,565 2,749 3,035 3,351 3,700 BI-Weekly 1,183 1,268 1,399 1,545 1,706 SY Hourly 14.7829 15.8440 17.4934 19.3145 21.3251 tr.vR Annual 31,363 33,615 37,114 40,978 45,244 Month) y 2,616 2,804 3,096 3,418 3,774 ;Fy BI-Weekly 1,206 1,293 1,427 1,576 1,740 r 58 Hourly 15.0786 16.1610 17.8433 19.7009 21.7517 Annual 31,991 34,287 37,857 41,797 46,149 r# ` Monthly 2,668 2,860 3,158 3,486 3,849 BI-Weekly 1,230 1,319 1,456 1,608 1,775 59 Hourly 15.3802 16.4843 18.2003 20.0949 22.1868 } Annual 32,631 34,973 38,614 42,634 47,072 Monthly 2,722 2,917 3,221 3,556 3,926 , • BI-Weekly 1,255 1,345 1,485 1,640 1,810 ;rr YY 68 Hourly 15.6879 16.8140 18,5644 20.4969 22.6307 u. Annual 33,283 35,673 39,386 43,486 48,013 Monthly 2,776 2,976 3,285 3,627 4,005 BI-Weekly 1,280 1,372 1,515 1,673 1,847 •'' 61 Hourly 16.0017 17.1503 18.9357 20.9069 23,0833 Annual 33,949 36,386 40,174 44,356 48,974 r} Monthly 2,832 3,035 3,351 3,700 4,085 Bi-Weekly 1,306 1,399 1,545 1,706 1,884 1., 62 Hourly 16.3217 17.4934 19.3145 21.3251 23.5451 Annual 34,628 37,114 40,978 45,244 49,953 F!; Monthly 2,888 3,096 3,418 3,774 4,167 Bi-Weekly 1,332 1,427 1,576 1,740 1,921 p• 63 Hourly 16.6482 17.8433 19.7009 21.7517 24.0161 Annual 35,321 37,857 41,797 46,149 50,953 Monthly 2,946 3,158 3,486 3,849 4,250 Bi-Weekly 1,359 1,456 1,608 1,775 1,960 64 Hourly 16.9813 18.2003 20.0949 22.1868 24.4965 x Annual 36,028 38,614 42,634 47,072 51,972 Monthly, 3,005 3,221 3,556 3,926 4,335 BI-Weekly 1,386 1,485 1,640 1,810 1,999 65 Hourly 17.3209 18.5644 20.4969 22.6307 24.9865 �L { 183 � YF 3 =77 ..A.�,."�y ttSf ,�,.•n, , ' N t a 1 t `"'�A ti .. t�, qq r 1" s 3 � 's 3t I .�,,,,,,k•'N( i �`'`yrx vF b u' f 9e &i 1s9.'S } 51} y'z.•. kU `r-p P"}`�u'�' Yr i9' S.1'�1s� �i'f � '�J ktt€y' �'�T4 i# kit fJ ri p�*1• �iyrr��"F ytr +'"to44,q `#ttty` M„....� (i}' ° •g'' "W,�°&", , + l `� �'4��' �t`i�•k t��i•7� a'�`"§a4 }'i��`A r''�..s`j+y, td s�y�Sk ir1,�4,'vii f3F r,.h�e^f,,�o��,€'J»-+7 i*'�� . t1,,.}tdFfi �'' 9 A 1 �'^7 .?fit'} ��;. 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TO X CITY OF JEFFERSON Salary Schedule of Annual Amounts Monthly, Weekly', and Hourly Equivalents Fiscal Year 1992-93 RANGE# Minimum Maximum W Annual .36,028 53,011 Monthly 3,005 4,422 BI-Weekly 1,386 2,039 66 Hourly 7.321 25.4861 Annual 36,748 54,071 Monthly 3,065 4,510 BI-Weekly 1,413 2,080 67 Hourly 17.6674 25.9959 Annual 37,483 55,153 Monthly 3,127 4,600 BI-Weekly 1,442 2,121 Be Hourly 18.0208 26.5158 Annual 38,233 56,256 Monthly 3,189 4,692 BI-Weekly 1,470 2,164 69 Hourly 18.3812 27,0461 Annual 38,998 57,381 Monthly 3,253 4,786 BI-Weekly 1,500 2,207 70 Hourly 1 e.7488 27.5870 Annual 39,778 58,529 Monthly 3,318 4,e82 BI-Weekly 1,530 2,251 71 Hourly 19.1238 28.1388 Annual 40,573 59,699 Monthly 3,384 4,980 BI-Weekly 1,561 2,296 72 Hourly 19,5063 28.7016 Annual 41,385 60,893 Monthly 3.452 5,079 BI-Weekly 1,592 2,342 73 Hourly 19.8964 29.2756 Annual 42,212 62,111 Monthly 3,521 5,181 B -Weekly 1 1,624 2,389 Hourly 20.2943 29.8612 Annual 43,057 63,353 Monthly 3,592 5,285 B -Weekly 1 1,656 2,437 75 Hourly 20.7003 30.4584 184 ME �_�z �>:"�4�. s s�,rt,r ��yh'�"�,,i ti. 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