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Home My Public Portal AboutORD11988 v BILL NO. 93-iQ6 AMENDED SPONSORED BY COUNCILMAN NIL ES ORDINANCE NO. � AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, ADOPTING A BUDGET AND PERSONNEL CLASSIFICATION PLAN FOR THE CITY FOR THE PERIOD OF NOVEMBER 1 , 1993, TO OCTOBER 31 , 1994, AND APPROPRIATING MONEY IN THE CITY TREASURY TO PAY THE COST OF OPERATING THE CITY GOVERNMENT € DURING THAT PERIOD IN ACCORDANCE WITH THE BUDGET. BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: aection 1. A budget and personnel classification plan for the City of Jefferson, Missouri, are hereby adopted for the period November 1, 1993, to October 31, 1994. 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, 1993,to October 31 , 1994, to defray the cost and expense of operating the City government during that period in accordance with the budget. Section 3. There is hereby adopted the following additional expenditure controls for the period beginning November 1, 1993, and ending October 31, 1994. Section 10.11. To the City Council For the purpose of funding the operation of the City Council Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 89,100 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,100 From General Fund (Not to exceed 5 F.T.E.) . . . . . . . . . . . . . . . . . . . $ 100,200 Section 10.12. To the City Clerk For the purpose of funding the operation of the City Clerk Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 301027 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45.645 From General Fund (Not to exceed.1 F.T.E.) . . . . . . . . . . . . . . . . . . . $ 75,672 " i 7 . •tit�i ri�3 t�4 £ ,*t�t 7 •t z rofe,�w2.t •.wr•+re 71, �j +�YY�,ai+Lr'+�' � ��yq7}L r'�aA Y2t°, 1i" F 'T` S:. s .5 t '� 4t} •9""+g t f y' i�t�'i { r 1 a i'y ,., e` ,� 9"�•Fi�i wtnt".dtiw. + i ��' h.+g.�7��.� Z� ��t rF '°t' .ri •r'� .aa3.t-S.{��i�� L 's� P.: a, _ �Sa • 1 • � _ • ��yt d$1z • ', r • �rs� S ii fk r f�. P��41 !'v T i; zt 5{ • r • f • 1 1 / `••�• .y :;fir •• • • •�.s a} 1 t i :.; • f� r 1 1 '� • • 1 1 1' �1P • • 1 1 -'� � _ • 111 f ' '+r 1` _ ';N•.�:Y:i4� •.,t .t .1,.i.�r`'n'i � j. ../.'.�slk i' 7,`%i7 N:`J1X 'n1F L r ',.rw -`,d. � r'. I ;Y•.tj :rt�'.:• L �S, txaifity"!r t.�,+t'.;.tt,•. 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'u7u"( r:Y i.at"a,'f fir, �•tai tr%\i'%}� ,."�k' .4" t, t�.ri:'. „� ,� ,4." t : "n r��.+}}l '�'""'•S k. 4+�"rt. yet r�'�.� �'r ,�Y�C•t. u y `fz.g s;tt !., •� l 'a.r. 1"��`�ysa' ,�5,�},,,:�"% t,t, "`R �t.�•u. k� 1 .. t 5 r t ry{'P�' .t � + t� Y ��'it�` ��,�tjt�/5�i'•r! f 4 '•�..a 1 ' r ,..• 'r.4�L .. :. 1l�YiFr r1!•�'� k:—'l'�.�w l..�.r,�e �} 'S Section 10.15. To the City Counselor For the purpose of funding the operation of the City Counselor Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 110,674 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,350 From General Fund (Not to exceed 2.5 F.T.E.) . . . . . . . . . . . . . . . . . . $ 153,024 Section 10.16. To the Municipal Court For the purpose of funding the operation of the Municipal Court Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 89,478 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.700 From General Fund (Not to exceed 3 F.T.E.) . . . . . . . . . . . . . . . . . . . $ 122,178 Section 10.17. To the City Administrator For the purpose of funding the operation of the Personnel Section Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,537 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.865 From General Fund (Not to exceed 2 F.T.E.) . . . . . . . . . . . . . . . . . ... $ 1051402 Section 10.18. To the City Administrator For the purpose of funding the operation of the non-departmental operations Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 528.290 From General Fund (Not to exceed 0 F.T.E.) . . . . . . . . . . . . . . . . . . . $ 5289290 Section 10.21. To the Finance Department For the purpose of funding the operation of the Finance Department Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,953 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,3.450 524,403 From General Fund (Not to exceed 10.7 F.T.E.) . . . . . . . . • • • • • • • • $ a Section 10.31. To the Police Department For the purpose of funding the operation of the Police Department Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,044,156 Expense and Equipment • . • • . . • • • . . . • • . • . -- 791.79. ' From General Fund (Not to exceed 100 F.T•E.) . . . . . . . . . . . . . • . . . $ 3,835,954 t Section 22.00. To the Police Department For the purpose of funding the Special Police Grant From General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . $ 21,087 From State Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134.7_ r $ 155,816 From General and State Fund (2 F.T.E.) . . . . . • • • • • • • • • • • • • • • • • • 7 Section 22.01. To the Police Department For the purpose of funding the Mid-Mio Laser Police Grant From Federal Funds (2 F.T.E•) $ 142,800 Section 22.02. To the Police Department For the purpose of funding the D.A.R.E. Program From General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 14,658 AIM From Federal Funds (2 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 58,630 From General and Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . Section 23.00. To the Police Department For the purpose of funding police training From Police Training Reserve Fund (0 F.T.E.) $ 10,000 Section 10.32. To the Fire Department For the purpose of funding the operation of the Fire Department Personal Service . . . • . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . $ 2,788,688. 773.79 Expense and Equipment • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From,General Fund (Not to exceed 72 F.T.E.) . . . . . . . . . . . . . . . . . $,3,5621486 WE Section 10.33. To the Planning and Code Enforcement Department For the purpose of funding the operation of the Department of Planning and Code Enforcement Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 586,770 e. Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1_ 9.647 From General Fund (Not to exceed 15 F.T.E.) . . . . . . . . . . . . . . . . . . $ 806,417 Section 10.34 To the Planning and Code Enforcement Department For the purpose of funding the operation of Animal Rescue Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 167,950 4 Expense and Equipment . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 42.950 From General Fund (Not to exceed 6 F.T.E.) . . . . . . . . . . . . . . . . . . . . $ 210,900 Section 10.41. To the Public Works Department For the purpose of funding the operation of the Engineering Division Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 617,423 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _�.Q.500 From General Fund (Not to exceed 15.5 F.T.E.) . . . . . . . . . . . . . . . . . . $ 685,923 Section 10.42. To the Public Works Department For the purpose of funding the operation of the Street Division X ; Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 895,338 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.368.372 From General Fund (Not to exceed 31 F.T.E.) . . . . . . . . . . . . . . . . . . $ 2,263,710 Section 1090. To the Finance Department For the purpose of transferring funds from the General Fund to the Parks and Recreation Fund From General Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 588,274 For the purpose of transferring funds from the General Fund to the Special Police Grant From General Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21,087. I I�t• w ....,, r �. �:'.-7.-. r��• t4� ,. .r V.�+s'..nw�4 �. _ ,++t�.i¢� ,l�!�,4..�"LY�,re. �'@�:t� tr.{•i,'x. ._ .�j,r.�•ji.:°'i i�.+`�... ,°di��fJS: IIyNj{. ,. ._ x' For the purposes of transferring funds from the General Fund to the D.A.R.E. Program From General Fund (0 F.T.E.) . . . . . . . • . . . . . . • . . . . . . . • . • . . . . . . $ 14,658 For the purpose of transferring funds from the General Fund to the Airport Fund From General Fund (0 F.T.E•) . • t•,� . . . . . . . . . $ 329,298 For the purpose of transferring funds from the General Fund to the Transit Fund From General Fund (0 F.T.E.) . . .,. . . . . • . . • . . . . . . . . . . . . . . . . . . . . $ 363,115 Section 21.00 To the Department of Parks and Recreation For the purpose of funding the operations of the Department of Parks and Recreation Personal Service . . . . . . . . . . . . . . • . . . . . . . . . . . . . . • . . . . . . $ 1,385,690 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . 824,614 From Parks Fund (Not to exceed 71 F.T.E.) . . . . . . . . . . . . . . . . . . . . . $ 2,210,304 Section 24.24. To the Finance Department For the purpose of transferring funds from the Lodging Tax Fund to the General Fund From Lodging Tax Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,240 Section 24.24A. To the Chamber of Commerce and Convention and Visitors Bureau For the purpose of funding the operation of the Chamber of Commerce and Convention and Visitors Bureau From Lodging Tax Fund (0F•T.E.) • . . • . • • . • . • • • • • • • • • , • • • . . • . • $ 191,760 Section 25.25. To the City Administrator For the purpose of funding the TCI Special Franchise From Cable Franchise Fee (0 F.T.E.) . . . . . . . . . . . . . . . . • . . . . . • . . . $ 10,000 .Section 26.26. To the City Administrator For the purpose of.funding special projects From Gaming Grant.(0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 200,000 •�F�,' � +� � , 4 ,� �',�} '.�5 i r4'� '��kx � '� ' ��v`�ntt' r,R{ ID�Mti.,a1',s'. ��.fy �.� � . t ��yy an6� t ,. .. _. ...:`T.... 3� s. �•.M1 _�.stL�.:.d.__� r! �.,kd.)_. _ •..�.._.'f.S,...,�....ta.`�' .,.�'.c..tr�i..:1..0 '",u•� _.. It�t:.b.., .......e .. ?W1 F � Section 35.99. To the City Administrator For the purpose of funding city-wide capital improvements 3 From Capital Improvement Tax Fund (0 F.T.E.) . . . . , , , $ 2,849,500 K Section 60.60. To the Public Works Department y. For the purpose of funding expenses associated with the Water Fund From Water Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 28,600 Section 61.61. To the Public Works Department For the purpose of funding the operation of the Airport Division Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 314,388 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 559.800 j From Airport Fund (Not to exceed 9 F.T.E.) . . . . . . . . . . . . . . . . . . . . . $ 874,188 Section 62.62. To the Public Works Department For the purpose of funding the operation of the Parking Division Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 187,958 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 466.957 From Parking Fund (Not to exceed 7.5 F.T.E.) . . . . . . . . . . . . . . . . . . . $ 654,915 Section 63.63. To the Public Works Department For the purpose of funding the operation of the Transit Division Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4809679 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 712,745 From Transit Fund (Not to exceed 20 F.T.E.) . . . . . . . . . . . . . . . . . . . $ 1,193,424 Section 64,64. To the Public Works Department For the purpose of funding the operation of the Wastewater Division Personal Service . . . . . . . . . . . $ 918,682 Expense and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ 3.052.183 From Wastewater Fund (Not to exceed 30,5 F.T.E.) . . . . . . . . . . . . $ 3,P70,865 { ;r .`�.� .�, n,�z f ,•E� t r.�+'ma�t n f .Pt t t �''.fr�`'t''"'.x+w 4K"'� .»,eru�+s,�.� l s r!^`- a "Xr-• w Section 71.71. To the Public Works Department s. � For the purpose of funding the operation of Central Maintenance Personal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 264,405 Expense and Equipment 430358 '1 From Central Maintenance Fund (Not to exceed 9 F.T.E.) . . . . . . . . . . . $ 694,763 Section 72.72. To the City Administrator For the purpose of funding costs associated with the Workers' Compensation Program From Self Insurance Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . $ 372,400 Section 81.81. To the Finance Department For the purpose of funding costs associated with the Firemen's Retirement System From Firemen's Retirement Trust Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . $ 325,780 Section 82.82. To the Finance Department For the purpose of funding costs associated with the Library Board From Library Trust Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 349,810 Section 83.83. To the City Administrator For the purpose of funding costs associated with the MODAG Program From MODAG Trust Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . . . . $ 50,000 Section 85.85. To the City Administrator `.z For the purpose of funding City Hall Art expenses ' From City Hall Art Trust Fund (0 F.T.E.) . . . . . . . . . . . . . . . . . . . . . . . $ 900 Section 87.87. To the City Administrator For the purpose of funding USS Jefferson City Submarine From the USS Jefferson City Trust Fund (0 F.T.E.) . . . . . . . . . . . . . . . . $ .2,000 h' kr f )1� � t. 7i. f J 1 ri s . r JY .. 1 .! fl 7'{ i r Y 5•d .'yXr Ysrz z h{ it t • 1 1 {ri tt i� • * : • • • • :• • � •• •• ► • • • . •• .i 111 �: • E` .? •i � — 1 � •ilk 5 ,r rf Mrf t h' !RA{ I fII. 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A'6 Public Building . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . 50 j t Transfers and Subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . 53 Special Revenue Funds ParksFund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 ., Special Police Grant . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . • . . 76 tf. Sr. Police Grant-Mid Mo Laser . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . 81 1t Pi.. D.A.R.E. Grant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 JPolice Training Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Lodging Tax Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 PI, TCI Special Franchise . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 1. Riverboat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . • . . . . . . . . . . . . . . . . . . . . . . 102 Transportation Sales Tax Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 ' Capital improvement Funds Capital hnprovement Sales Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109 Wastewater Capital Projects . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Streets and Public Facilities Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . 115 Stormwater Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 Enterprise Funds WaterFund . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122 4' Airport Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 ParkingFmd . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . 137 : ,..i •� x ;� f � .+. i .Y .,� � xe (; ' � �ey �"? s�ialr'`i rd�e'�$'a t��tn�,^-,�,�'� � e+'r 2 r . �k ., f z � i yIy➢k" '+Pit'd�t ,.,fh t r tt M, i�"vo �F{ ;d �� Xy .. .t;.,�var`'w' k e t S ^; •,'`'tfq'e �+ h.,1 A� S # }t t�, t (��ti,: �,�'rti f 1,; •' r, �' ' ; �' ` R r �¢ ��,.��j da L. � I " }.}}P 1'k�St �'l X t � r} t? 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LL �' ,��a~f��:sf�.Jf.: drxl ,vv if:,, ,.4,:.y,. r. �• -}. i? p 1 � L 4'l •jk+!. and+ °•at.i`;f,1. fub' .Y'.'S,, � ,y�} g��f� ��},,, {� !ji �,�JS($.,,�. .•f;s.,.; :{,,. t t xi i t �, .�+;; )c.1.< .ktG,.•1 .��,�j"';lvtiw"'?�Ji�F'}}Jat •:� tl ,�,y �r' - �.t i ,r .;. ! �:.s ,7 it x•.'!�; x ar1�T��. k Si.,,�}I;},r" 5 �"t��.�`!'1:r!7'.� ie3.i•¢t1.�.i I ,.`'�� , t .ti d�; ..ka:i,,?�,•� i,.yy(Y�xt'�'f{. a��k. kw3' tcK ; r. 3 "+t/ i:�aY�i,'�y� �,�. Sift• ':�h' ��f .:�r `�t" '�p` Y�•` , t ( :i °j"")rti hd r';F��d�.f.,+?�a•ry•:'i��;tjt�i't;=�'.,t.� 7.''`{4;,�.��rr'!�fsi;N� 5 � ,��r1 , �.c �� xY'+�y�y�¢'•i.�},�,.� tFfJ , � ?t`�A ,i c t15� r. -d!•"si ,..f?�t'naSS.:,t�. ,`t1�.',�+c �i,"., t•t'-`'� { � p �t ct } t t,"..�i�T 1 t.•: "i'� yR 7 J t 1 ' .:'.�ti.wt,�h't��{ �•',t / +t ',�} �'��Y'�,^Jraf�r* `�`'' } t ie!�g�.'.�gy�jt--•FF ,:i.i• i 1 5 t'S t S. F",ct r s �1+.•�Y ':w S` ` 1 `t. t ) ;tN"' ,��r ., ur+i r, �'ti j , v i7 ii !`',�,�SF`f),i i� .,''•r rii3 ��r 3.AkWai ' y,. �'• t�i :�r i , � k�� ,Si :rf t�1 I r�r�.t.x y 4 j '.•�,•Y t y Z fr ''� ..' � .�ri�14�� 't >�•. ki. 8` Y 7iftE: l+t�•Iriti,jt'L4 ! }' ,r S.j'.tad. " .s 3 t �, ,�`'x�.�l.s�"? 'f'"£4�2^` r �. s`1 ��n`,41f�"'4`'"' r},,�.a .�';•��!•¢(, g 5+,�, :�x.+t7 S+! >;�x`m. All cit- Loulso Gardner ' MAYOR $ 320 S.McCarty St. 314-634-6300 Jefferson City, Missouri 65101 August 5, 1993 t { Members of the City Council 320 East McCarty Jefferson City, MO 65101 Dear Members of the City Council: Pursuant to Section.4.4 (5) of the Charter of the City of Jefferson, I hereby submit a a recommended annual budget for fiscal year 1993-1994 which begins on November 1, l 1993. The total recommended appropriation for all funds is$26,088,319 which compares to .the 1992-1993 fiscal year's appropriation of $23,695,354. This represents a 10.2% overall increase in total net appropriations and is the result of a variety of reasons which are explained in this budget message. GENERALFUND The recommended appropriation for the General Fund is$14,380,991 representing an increase over the 1992-1993 appropriation of$13,298,785. This increase is the result of the addition of the 911 City-County dispatch center, increased wage and fringe benefit costs, the costs of the yardwaste/compost contract and the lease-purchase of the two rescue/pumper trucks. The General Fund balance as of November 1 , 1993, is anticipated to be $1,331,619. This increase in fund balance is largely due to an audit adjustment for a lease-purchase note which was not recognized as revenue until the most recent audit. Projected revenue for the 1993-1994 fiscal year is $14,395,622 which provides for a balanced General Fund with current revenue sources while a leaving a General Fund reserve of $1,346,250. This balance represents appropriate cash flow and emergency reserves for the City's General and enterprise funds which require subsidy from the General Fund. This recommended budget is balanced with no increase in the Gross Receipts Utility.Tax rate as directed by the Finance Committee at its meeting of July 13, 1993. This budget also is balanced without the use of the estimated $500,000 in use tax a ' '.'r .� { .. ..1{"i .' . j• [" ii:f i i1 Srh ` � '-1 e 1' tF1' "r1Jit 'i. S Z Members of the City Council August 4, 1993 Page 2 revenue which was approved by the 1992 Legislature but has been litigated through the Missouri Supreme Court. Although this Court upheld the tax, the case has been appealed to the United States Supreme Court. Hence, this revenue is still uncertain and has not been budgeted even though the State has collected the tax since July 1, 1992. CAPITAL IMPROVEMENTS This budget includes the second year of committed projects supported by the one- half cent capital improvement sales tax approved by voters on March 3, 1992. The list of projects are contained in the Capital Improvements Fund (Number 3500). In addition to the promised projects, funding is included in the Street maintenance activity of the k. General Fund for lane turning and signalization of Truman Boulevard at the Capital Mall entrance utilizing funds from the increased gas tax and participation by the Capital Mall. This project was identified in the 1992-1993 budget but has been deferred to the Z�l recommended budget with the 1992-1993 appropriation being utilized for traffic signalization of the intersection of Satinwood and Stadium Drives and several yellow flashing lights at various school areas as recommended by the recent school pedestrian study. 'WASTEWATER ENTERPRISE FUND It is recommended for the seventh consecutive year that there be no increase in the sewer user charge as the present rate will once again be sufficient. The Sanitary 41 Sewer budget reflects the increase of an additional three-man crew, and a sewer vaccuum/flusher truck to augment sewer collection system maintenance in an attempt to reduce the number of sewer back ups. Capital improvements in the sanitary sewer system are listed within the Sewer Enterprise Fund and reflect those projects identified in the recently approved 1993-1997 Capital Improvements Program. SPECIAL.REVENUE FUNDS Special revenue funds account for programs or projects which have dedicated revenue or which need to be identified separately from the General Fund. The City has for several years maintained special revenue funds for the Park and Recreation Department and the Police Training Activity. In 1989, a special revenue activity was established for the lodging tax and last year a special revenue activity was created to record TCI's payments to the City under the amended franchise agreement for public access television .Three new special revenue funds are being recommended in this budget, two of which relate to federal grants received for Police drug enforcement work. The first is a continuation of the existing Police drug enforcement program for which two Police officers '77 7 gg K "Iggg wpa V:7Al,1 r A H� r~�� ]? t e{4 i4"�.�} (� to yy t "'�'%? S> t t:..+ •taf . � 4t L T Members of the City Council August 4, 1993 Page 3 will continue to be supported in this activity rather than in the General Fund. The second Police program is an area wide drug enforcement program and is 100%grant funded and will support one additional police officer position. The only revenue which this budget reflects from the potential riverboat gambling operation is the annual block grant promised under the development agreemfund and tis c being negotiated. This $200,000 is also set up as a speciel revenue t, anticipated to be gluon to the City during fiscal year 1993-1994. Although the proposed development agreement at this time restricts the en phisdbudgetf these funds to certain areas, no specific recommendations are include With respect to the Lodging Tax activity, it is recommended that consideration be given to terminating the current contract with the Chamber of Commerce to bring the a �4r ent. Anew contractual Convention and Visitors Bureau under direct City managem u arran ement can then be entered into with the Chamber of Commerce for office space ,4 g rent and other mutually agreeable exchange of services. PERSONNEL CONSIDERATIONS s Z, The total number of recommended full time positions i5 335 which is an increase of eight full time positions over the 1992-1993 budget. Four positions have already been ` added during fiscal year 1992-1993 for the City/County E-9-1-1 dispatch center. The four new positions included in the recommended 1993-1994 budget include one Police Officer for the expanded drug enforcement program and three maintenance positions in the Wastewater Enterprise Fund. r� r Pay treatment for City employees in the 1993-1994 recommended budget includes a two percent across the board pay adjustment effective November e 1993. n additional one percent is budgeted to continue the merit program. Recommended t' . changes in the merit program are designed to provide merit increases at a 1% level for all employees meeting and performing to the standards of their jobs who are not at the ' top of the pay range and a lump sum payment of $250 to those who are at the top. o Foof those who periodically or routinely exceed the job requirements and are not at the p i range a 2% and 3% increase respectively would be granted without the documentation previously required at the 3% level. Lump sum payments of $500 and $750 would go to those topped out who periodically or routinely exceed requirements. r, While no funding is included at this time, it is recommended that a high priority be laced on future funding of an overall classification study estimated to cost $30,000. It T#. has been 13 years since the previous study. A classification study allows for systematic determination of appropriate compensation in relationship to the difficulty and complexity of the work performed and promotes comparable treatment of employees among the l . }:*1 h:`v�v./ 1ri{✓}fF'At'{d.f r1 � SYr 1 r :1�,tlrsr$,y3 � ♦?4.}'1 r. Yr '. Nrw' r � •� ,.�S t.' � �. ��'� °� �ti fitay f+t r '•,�.�,•tr?It Al.. .��ri 'Y !W t��S lit r��w i ��`�� w ,r�� { �� ,•�w4r;j it �1 �� Y l"`; r�� i _ w• i - �e ft7Y 50 ,P"'t*M p} •i,+�D, 111` F,{ ' tz -�7, Page 4 Au ust 4, 1993 Members of the City Council 9 . The stud would also cornpare City pay with other employers. various department s Y Department directors made several requests for reclassifications in this budget. However, it is recommended that the majority of these be held for an overall classification The only ones recommended in this budget are those necessary to effect study. roved and those where documentation clearly supports the reorganizations previously app ., need to reposition or reclassify at this time. The recommendations are summarized below. s - u` RECLASSIFICATIONS AND REPOSITIONINGS *` Proposed Current Proposed r Number Current Position Range p'z Affected Position Range 45 Administrative Director of 69 Assistant Transportation r 19 µ, 1 Demand Response 14 Bus Driver Driver 4t) Telecommunications 35 Telecommunications Supervisor Supervisor 43 Personnal & 47 Personnel & °r Safety Officer Risk Manager n Corporal 35 Sergeant 40 Computer Aided 35 1 Engineering Tech III 33 Drafting Coordinator OTHER BUDGET HIGHLIGHTS 23;E . The recommended operating budget reflects the continued relationship of providing r funds from the City to the Jefferson City Area Chamber�b appropriation of Commerce of $50,000 would . development purposes in the amount of $50,000. opportunities in the continue to be included for unidentified economic development ' MODAG Fund which reflects the repayment to the City from Jefferson City Manufacturing {y3" and DeLongs, Inc. A similar appropriation is included in the current fiscal year but no .X p lans have yet materialized requiring this appropriation to be spent. e, ro riation of $69,000 The non-departmental account rt for the contractual arrangement with Lincoln representing the same level of suppo . University for the public access channel. This non-departmental account also contains. zv FF,, � ,� �! ��>� �� i•6� s}7 ,lS1 r�T'��)?�.0 a?c�'Y i�v � {� . ,. ,". " • _-A:,r �-- .. ._ lam.•-- �_.n_ _ .-_ ��.. __... "s.. tie , ' '9 ��<i�a`: ''i�=srt'�sax {"�'•`.�i �itt'tvr,�{7.;,$F'�+trx`N. {�h g�2.Y X 4c' 'n t� w}^v�,aa �, "{ rikt�"�`aC �'°f5,4z1 °�'`�'^�q '�ts ";'��H'�'. � 1"1 iR Y to + '*•i.t1 1R f '' {"i i,, Members of the City Council August 4, 1993 Page 5 �'. $15,000 which reflects the fifth and final year of commitment to support the Friends of Children program and specifically the Housing Authority-owned structure on Myrtle Street for low and moderate day care services. Also recommended in the non-departmental account is an appropriation of $10,000 to support the senior citizens nutritional program which has been requested for several years but has not yet been funded. FLOOD OF 1993 For the most part this budget was prepared prior to the recent flooding crisis. The out of pocket emergency expenses and infrastructure damage repairs should be It" P; adequately protected financially through either the City's flood insurance or from : substantial reimbursements from federal and state sources as a result of the City being declared a public disaster. It is also too early to project the costs of any relocation program should one be established for flood victims. Again, it is not anticipated that the City's direct costs would be substantial under any such program. y Therefore, the City's financial integrity is expected to continue through this crisis. The preparation of this budget document ffst ase the �rnemendedmorl th®°PrOb provision of people. Department Directors and their 4. staffs municipal services with limited resources for manpower and the acquisition of supplies, materials and equipment. Special credit is given to City Administrator Dave Johnston and �t ' Finance Director Bette Wordelman and their staff for their assistance in the preparation of this budget. ` Sincerely, I Louise Gardner Mayor bks :.`xC?.f�•t.'.�'•sr��a�III{' ,{��'yEr • +F� sti .w f �. + L•f ,+.H dt. f r�,, t., >, ez r+„fr: i.."4� xj sic � '4�} •s a :{5 � .+.r`t .. : . a t .. � .fir , 't-.. _ .;_ �s ,. .. r:•.1. .,.. .. =__. 'fr?� ... •rr'W�1•,�i?E a, t:^.�,.,x.x 'S....,.,..•x.... ,1 j)Ikµt1 . . �r 5f i Nkty : Ult k b Louise Gardner MAYOR 314.634-8300 320 E.McCarty St- Jefferson City, Missouri 65101 , Members of the City Council November 1, 1993 City of Jefferson 320 E. McCarty Jefferson City, MO 6510 Dear Council Members• b the Cit Council on October 25 covers net 1., The final budget approved y y i {} .: appropriations of$26,270,644 for all funds, representing a 10.9% increase over the prior year's adopted budget. The Finance Committee's budget hearings resulted in numerous modifications to the 1993-94 proposed budget as outlined below. The D.A.R.E. grant program was segregated from the Police Department activities within the General Fund and established as a special revenue fund. 2, The recommendation regarding the contract with the Chamber of Commerce for management of the Convention and Visitors Bureau was disapproved. 'The contractual relationship with the Chamber will remain unchanged. x 3. Consideration of the Mayor's recommendations far reclassifications and personnel study discussed in Item 8 repositionings were delayed pending completion of the pe ' below, except that the reclassification of the Police Department's vacant Corporal position to a a pproved. Sergeant was �f $10,000 within the Non-Departmental 4. JCTV received additional funding of budget for professional services. 5. The Police Department received $50,000 funding for 2 additional police officers. 6. The Municipal Court budget was increased to reflect funding for additional jail costs of $7,500, additional,prosecutor's expenses of $200, and purchase of computer equipment of $8,000. n 7. The Street Department received an additional appropriation of$70,000 for a.street sweeper. VI s *{ ; LEI, .. .r{ i t'tllrta��*�1: f q k+7 8. The Personnel Section received a $30,000 appropriation to fund a city-wide x: Personnel Classification study. 9. The Arts Council received an appropriation of$5,000 through the Non- Departmental budget. 10. The University Extension Center received an appropriation of $5,000 for their building project through the Non-Departmental budget. 11. Anticipated revenue of $37,500 was added for a federally funded community 4 policing grant. t � , 12. Police fines revenue was increased by $10,000 to reflect current patterns. 13. The proposed budgets for the Mayor and the City Administrator were each reduced by $1,000 in the special events account and training account respectively. 14. The $10,000 proposed appropriation for the Senior Citizen Nutrition Program within the Non-Departmental budget was reduced by $5,000. 15. The proposed appropriation for city cemetary maintenance within the Planning & Code Enforcement budget was reduced by $3,000. ' 16. The proposed budget for the Engineering Section in the Public Works Department was reduced by $5,000 in the professional services account. y: 17. The proposed budget for Planning & Code Enforcement was reduced by $2,000 within the capital expenditures category. 7 18. The airport and transit subsidies from the General Fund were reduced by a total of$11,375. Airport and transit personnel expenditures were reduced by the same amount s reflecting the City's intention to leave an Administrative Assistant position (formerly Director of Transportation) vacant for 6 months. Completion of this budget involved a great deal of time and effort for a number.of people. My thanks go to everyone involved and particularly to Mayor Louise Gardner, Finance Chairman Rick Nilges, all other Council members, City Administrator Dave Johnston, r the Finance Department staff, and department directors and supery isors. Sin rely, Bette Wordelman Finance Director VII `t +.: ( { 3xf A ...K:�v ��Yt.� r 1.r.t r7 •k2 M{,Ai, �d"SA + >"*�,a�r �sY�y�f a. ..,�;`Y v .r�, 1 t :G in CITY OF JEFFERSON SUMMARY OF ACTUAL ASSESSED VALUATIONS ' AND TAX RATES FOR YEARS 1978--1993 TAX REAL RAILROAD MERCHANTS & YEAR ESTATE PERSONAL UTILITIES MANUFACTURES TOTAL � 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 116,380,167 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 1983 126,248,760 31,405,520 9,155,087 19,211,374 186,020,741 4 y 1984 129,252,379 35,720,316 13,312,593 23,008,491 201,293,779 r ` 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 rt 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 i` 1991 240,040,984 82,665,321 13,331,874 0 336,038,179 ; 1992 249,465,138 79,350,214 13,795,$31 0 342,611,183 1993 260,783,717 82,378,388 13,617,773 0 356,779,878 FIREMEN'S DEBT TAX GENERAL RETIREMENT LIBRARY SERVICE PARK YEAR TOTAL FUND FUND FUND FUND FUND 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 1987 0.95 0.5s 0.08 0.16 0.0.0. 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 1991 0.96 0.55 0.08 0.17 0.00 0,16 1992 0.96 0.55 0.08 0.17 0.00 0.16 1993 0.96 0.55 .0.08 0.17 0.00 0.16 2 , VIII t I a , t t4f; ,• ✓( f q � ?+t�. ' .ir+t�p+ t f l t. {?�� ,fii+i( ,"¢r`,}�2. t t.. y . Xr�atfi� h6 <a'X,'t�� k�51/*'t n. ...`N LtFC'�`'k�,t• ;�? � }` af+Ra t � tai.�;wr�Ler a� 'x,�h nnt'r}f h 4'� .««, ` i dd� rCT EXPENDITURE SUMMARY BY FUND 1993-1994 FISCAL YEAR 1992-1993 1999-1994 1990-1991 1991-1992 AMENDED ADOPTED _ FUND ACTUAL ACTUAL BUDGET BUDGET F GENERAL FUND $12,917,072 $13,800,024 $14,307,391 $14,519,344 SPECIAL REVENUE FUNDS Parks&Recreation 2,560,937 2,565,228 2,354,408 2,219,604 Special Police Grant - - - 155,816 Police Grant-Mld Mo Laser - - - 142,800 ' D.A.R.E.Grant - - - 58,630 Police Training 8,640 5,856 10,000 10,000 r , Lodging Tax 232,550 174,346 191,000 2040000 TCI Special Franchise - - - 10,000 Riverboat - - - 200,000 Transportation Sales Tax 2,377,173 2,008,259 1,205,111 - '414,i fri, ENTERPRISE FUNDS 3 Water 20,432 21,493 30,000 28,600 Airport 611,596 661,249 887,260 875,688 ' R 9 887,2D6 812,230 656,615 Parking 630,78 Transit 800,023 873,575 850,423 1,195,424 Wastewater 2,697,781 2,708,354 4,263,889 3,971,065 ' INTERNAL SERVICE FUND Central Maintenance 697,545 690,700 674,466 697,263 Workers Compensation 80,098 236,000 192,100 372,400 TRUST AND AGENCY FUNDS Firemen's Retirement Fund 283,5 00 34 257,604 311,5 325,780 r. Library Fund 515,897 323,470 321,000 349,810 MODAG Trust Fund - - 55,000 50,000 ` City Hall Art Fund 904 - 900 900 LISS JC Submarine Trust Fund - - - 2,000 Animal Rescue Trust Fund - - 22,500 28,000 CAPITAL IMPROVEMENT FUNDS Capital Improvement Sales Tax - 114,928 2,834,572 2,849,500 Wastewater 12,404 135,115 137,916 t Streets 983,421 754,114 1,214,111 - Stormwater 346,994 1,102,214 570,389 - Sub-Total $25,777,790 $27,319,735 $31,246,166 $28,929,239 ' Less items duplicated because of interfund transfers: General Fund Subsidies 1,455,820 2,298,806 2,010,072 1,316,432 Internal Service Funds 777,643 926,700 866,566 1,069,663 Capital Improvement Sales Tax - - - 272,500 'Transportation Sales Tax 2,377,173 2,008,259 1,205,111 -- Wastewater Capital Transfers 12,404 135,115 - - Total Interfund Transfers 4,623,040 5,368,880 4,081,749 2,658,595 Net Total Budget $21,154,750 $21,950,855 $27,164,417 $26,270,644 .IX r g >: ,•✓i i �La 1° r! t„j n y Y .v�.r`t''�4`ti 7` kF .'`�r r >it :� •xt u. i r tj 3 J y + art t ?r.Y y Jt G3 a Y l4 y y �: xi'`^ ! .a,a;5 f t'S.t`•hrtq Y? ,' i:'J. -J'1" ;t r; S 4. .r:r 1•t3 1 {ss. ra +r tr,f .; � uy. 7d .,N. 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N cC+ GENERAL FUND r, Budget Summary Actual Actual Budget Budget 1991 1992 1993 1994 Gi? 7 Beginning Balance 2,434;d22 Revenues: Property Taxes 1,941,814 1,983,024 2,143,000 2,293,37 Sales Taxes 6,057,547 6,431,223 6,725,000 7,105,000 Franchise Taxes 3,112,019 3,067,077 3,100,000 3,137,000 intergovernmental 151,587 138,854 236,098 59,500 Charges for Services 209,037 215,251 240,455 273,854 Fees, Licenses and Permits 242,782 264,541 259,200 272,300 1 tot, Fines& Forfeitures 210,855 269,038 239,000 306,500 Interest Income 146,832 117,291 150,000 100,000 4 Special Assessments 1,400 600 51,000 51,000 Other Operating Revenues 138,167 145,399 318,800 588,386 SW Capital Operating Transfers In 523,605 685,171 11,460 212,240 Leas Total New Revenues ;:!;1 735 S4S`:•• ..:.. t ;3iF 4f 9:: :•••••.;9 ►474 0 .. .. 94,J99.1 .�. Total Available I� ("Affirm for Appropriations :.;:"��..1:±8�,:.:..::.::.:.::::.:::.........►................. Expenditures: City Council 88,568 101,595 100,245 103,700 Y 77,172 City Qlerk 58,896 139,775 74,679 Mayor 23,768 26,100 27,392 . 27,961 ' City Administrator 115,341 113,742 114,584 119,367 City Counselor 132,292 141,355 148,214 158,024 << Municipal Court 100,885 102,566 104,595 125,178 Personnel 68,489 70,015 71,834 106,927 Non-departmental 194,004 198,454 444,725 528,290 Finance 511,949 460,842 524,091 530,903 ir Police 3,299,722 3,439,570 3,850,637 3,864,954 Fire 2,957,858 3,048,175 3,064,071 3,580,486 Planning &Code Enforcement 653,434 662,001 730,827 813,117 Animal Rescue 246,884 241,418 236,496 211,500 I Engineering 651,206 626,627 678,638 690,423 . Streets 2,120,379 11923,827 2,126,291 2,264,910 Public Buildings 237,577 205,156 20 10 072 1,316,432 98 806 2,010,072, es 1 455 820 , •: Transfers & Subsidies , Total Expenditures 19.�O�P..... .:..:.: :143 7 :::.:.....•ilR, i�r3 ...... V Fund Balance 2,252,595 2,164,997 1,331,619 1,211,425 Operating Reserves 11000,000 11000,000 1,000,000 11000,000 'Unappropriated Fund Balance 1,252,595 1,164,997 331,619 211,425 Change in Fund Balance (181,427) (492,555) (833,378) (120,194) * Prior period adjustment of($394,957) was made in audit ending October 31, 1992,reflecting different ending and beginning cash balances. 2 14,r;t:F i` � yM �TM ��hTb'ikc; r.,y3frKtj' :f�r' t � 'S s�of �aiW iy t'b. 'rlG wy �t•. d °# w • f i�t vnr r ��, .cl v r P ti �'� =}t 1. .1 j s `� E? k j.,.�. I ,�+Y # r a .a , . •, Y .i IN r" �•�r W-0 -Y r v,?. t i J t r.�f SrC"L .f.�t'riait �I' `fit}' ' .'�rwaa�ik "{."Ykdi.•. .,v'tF5•� ;�,«;,,.i -r�� ..i � !. �. , 4 , .: , { :.. 3. ' ,<,rk:-t'i:VA .h,,,�:t2,i�vo,. ,r..n3 y,s,?�+'Yr. i5 ' '� :S.r yK��.��*�uP`i�3<:s.Tr t'h, 2,t+y, nr. :�•. t„ 1 • + J ys x'ti EtiS �'+ik r,,?tsssk,k t 7 I d� .v • a t. 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REVENUE DESCRIPTION -----------------r_-- ----------------------------------------- r -_r»rr---------------------------------- ------r----- Z L _$. ropsrty Taxes k' 0310 0010 Currant Property Tax 1,542,077 1,616,794 1,7001000 1,700,000 1,026,647 1,709,430 1,064,170 3�gpp 110,000 110,000 60,143 110,000 100,000 310 0020 Delinquent Property Tax 112,690 150,000 / e 150,000 150,000 2,741 150,000 140,506 173,124 Y; .,,D310 0030 Railroad and Utility Tax 20,21) 30,000 30,000 ' 3,161 2 5,526 30,000 30,000 ' 4310 0040 Financial Institution Tax 25,000 25,000 20,750 25,000 20,000 0310 0050 Prop. Tax Int 6 Penalties 20,276 20,257 26 966 125,000 125,000 4ti. 114,304 146,570 123,000 125,000 310 0060 Surtax Receipts 3,935 4,200 4,2 .+. p 2,747_ 3,000 3,000 :r. 310 0080 Special Tax Rovsnue -__--r-_r ----°----- -.hy. ----------- ----------- - r 1,941,814 1,983,024 2,143,000 2,143,000 1,905,395 2,233,630 2,293,370 Other Taxes a 5,059,504 5,337,609 5,575,000 5,575,000 5,622,194 5,575,000 5,900,000 F(I. 313'0010 Sales Tar 0 0 ,s 0 0 0 0 0 �,«. : 313 0015 Use Tax 9,764 20,000 15,000tti�t, 16,041 20,000 20,000 313 0020 Sales Tax Interest 20,937 " M 260,000 260,000 275,906 260,000 280,000 0313 0030 Rotor Vehicle Sales Tax 262,424 201,035 700 000 740,000 700,000 700,000 623,619 , ha .S 541,635 620,580 r,, 7 00 170,000 +,: � 314 0010 Gasoline Tax 17 05 1 173 047 175,950 170,000 170,000 8,6 0 0 �'. 314 0020 Cigarette Tax -- ----------- - --- ---- - ----- ----------- � 'f --------- n;71,f 6 710,168 6,725,000 7,10 ,000 ,frk 6,057,547 6,431,223 6,725,000 6,725,000 , r,7t ranchico Foxe L13 a 1,893,iF1 1,785,271 1,850,000 1,85Q,000 1,912,225 1,850,000 1,850,0008lectrre Franeise Fee 575 000 600,000 599 032 575,000 575,000 721,341 20,000 22,000 r, ,i;; : 030 Natural Gas Franchise Fes 556,252 Z0,000 20,000 20,660 21,932 0040 steam Franchise Fee 480,000 480,000 481,967 480,000 460,000 .;, 459,461 470,239 . 0320 0050 Telephone Franchise Fee 175,000 175,000 139,897 175,000 185,000 181 803 320 0060 Cable Franchise Fee 182,457 , e - ------ ----------- ------- --------- ----------- 3,266,232 3,100,000 3,137,000 ?'?wr• 3,112,019 3,067,07? 3,100,000 3,100,000 &,, ntorgovOrnmantal 44,991 149,822 37,500 52,332 39,975 149,622 149,822 •:'.: 335 0010 Federal Grants 43,972 0 0335 0020 State Grants 93,239 81,940 43,972 43,972 63,195 f: 1,816 2,979 35,304 35,304 12,500 35,304 15,000 335 OOdO Local Grants 0 0 0 0 p 0 335 0060 Drug Forfeiture Money 2,385 7,000 0335 0100 Stets DNA eietoric Pree. 1,815 13 960 7,000 7,000 0 7,000 {4* ----------- s 120,687 236,090 59,500 151,587 138,054 236,090 236,098 ;tr4 1, Y charges for Services 2Q0 455 210;854 ,j `f� R333 200,455 200,455 200,455 r ,. 336 0010 Administrative Chrg-Hacks 172,750 191,260 40,000 40,000 18,719 40,000 45,000 36,287 23,991 0010 Street Cuts 0 0 0 0 0 0 0 ,�.. 0338 0020 Curb & Gutter 0 1,225 0 18,000 338 0030 Compost Service 0 0 - ----------- ----------- -- --------- 09,037 215,251 240,455 240,455 220,399 240,455 273,854 :.."r Licenses & Permits 40,000 010 Liquor Licenses 30,022 30,965 30,000 30,000 30,875 30,052 130,093 131,002 135,000 135,000 130,352 135,000 135,000 020 Business Licenses 2,d38 3,500 3,000 321 0030 solicitors Cleanses 2,804 4,205 3,500 3,500 20,045 28,820 23,500 23,500 23,100 23,500 25,000 321 0040 Building Permits 5 .iL � � {•.ar-«tbT$1.�T'"+• j,',��r"{'4T iu.;}�'fi{`'yy'zs,'l t•'frya'Il r:qEi",:i..t„.1tK;..:i?;�.'y$�a';`i"s 015 Y ) .a.� tt x�-f r t f 01 r�`a�. 4rrt;.}'�x,{➢,t+sou t t5t��t^#M,.d Y'�'n��G t><r.!t 1v t t a4 rt A r a'tuyo i�vi a}4,�Y 1`i'JT�d i.l!,''3S d-:5 r�Y'+o ff,,}��y$`'+L:'{�k?t i r ii`x j,t*�", 1 ` � xi��ryyF4y �,t�';�✓ �`��5«,9�.'!!'�+aisre S�we ,�'��a �,� ��3 �t�� r: f�f > fb3r� �tT^�S�a�' 'i k�j, trr`}$�j i b.�•;�'�>7�vt,��.:� �,+tvy�z.t3 i� "' � � �` . ilk, 'f°f, 11111 ..,: �,jr; '..s . ...t,, s..r:: ., r . ,,,t .��y�ar� t.ic��yt ?`+f>• .,yt� Y� F�"�TC'�tf r'� .. rf ��'� t,�1?M1 iw..n ': ., .'.g z: "•t� '� 8�� tt4 �' 4 j��i� 't t 1:G �' z - t k *� fa � i � Y r 3 1.S:i.� :��R'a1 ;..*r*, ,K '�: . .,.% i;.l7.D�:i r,.b.:r......_+L�:�.L. ..\..,..�f.5. (..:ri;_,_W:3i,.....?,,aus«,..4.u,:n,,,,,,�4•.�..�.::::�... .i+ti..nazi+riJ'i+n+wr..:.su'bti.�+��.5� •>i� C I T Y OF J2FFERB0N 4 ti 3 N FISCAL - '.•,�, ATE 10/29/93 REVENUE ADOPTED ANNUAL BUDGET YEARS 1993 94 i;.. . F=:.1000 General Fund 0000 General Fund Revenues 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL +.e DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED �f.' fit, --------------------------------------------------------------------------------------- ---------------------- ass, Licenses i Permits 4. 0321 0050 Electrical COrtifieaten 4,275 4 205 4 500 4 500 4 450 4,500 4 500 I r I r r I f �:z 321 0060 Electrical Permits 9,300 11,959 9,600 9,600 9,017 9,600 12,000 7 321 0070 Plumbing Licenses 3,033 3,225 3,300 3,300 3,310 3,300 3,3C0 321 0000 Plumbing Permits 11,017 12,307 10,500 10,500 11,548 10,500 12,000 , g f 0321 0090 Other Licenses a Permits 660 505 750 750 606 750 500 Y ' <,, Y 21 0100 Curb Cut Permits 300 195 300 300 195 300 200 s 321 0110 Hoard of Adjuetmnnt Fees 3,150 1,800 2,000 2,000 2,900 2,000 2,000 a Tk,• 0321 0120 Sign Permits 2,030 1,895 3,500 3,500 2,015 3,500 2,000 F„ 321 0130 Demolition Permits 525 180 450 450 200 450 300 321 0140 Accident Report Fees 0 0 0 0 0 0 0 0321 0150 Accident Rep. Fees-PoliCO 4,527 9,363 10,000 10,000 8,622 10,000 10,000 321 0160 Accident Rep Feed-Fire 176 164 200 200 124 200 200 r a321 0170 Animal Redemption Fees 10,040 10,112 10,000 10,000 12,647 10,000 10,000 3 321 0100 Animal Vaccinations FOOS 8,055 0,766 8,500 8,500 5,508 8,500 0,500 �f 4,1. '. i' 0321 0190 Taxi Permits 185 205 200 200 300 200 250 t, of`, h 321 0200 Beating Permits 0 0 0 0 0 0 0 PIT 321 0210 Electrical Exams Iy; I I I I I u"J 1 290 0 1 000 1 000 0 1 000 1 000 'Z 0321 0220 Code Enforcement Misc Fee 270 170 150 150 2 150 200 t rA 321 0230 Vacating Right of Way 0 0 0 0 0 0 0 ?7321 0240 Plumbing Exams 290 440 250 250 200 250 350 dt .,•� 321 0250 Rezoning Request 687 2,400 1,500 1,500 2,479 1,500 1,500 "•r 240 Non-Refundable Plans/Spec 0 1,418 500 500 0 500 500 F':;'. +k°a,'�'•'�.",-'`',r'ry,,' ----------- ----------- ----------- ----------- ----------- ----------- ----------- ? s `wy 242,782 264,541 259,200 259,200 267,688 259,252 272,300 .h ar ines & Forfeitures ,340 0010 Court Coat 36,534 45,951 40,000 40,000 53,300 40,000 50,000 k 0340 0020 Jail Cost Recovery 1,707 2,134 1,500 1,500 6,891 2,363 5,000 r' 340 0030 Pollee Fines - Traffic 103,252 152,945 140,000 140,000 161,775 140,000 170,000 r'Y t- 340 0040 Police Tickets-Parking 17,533 15,033 17,000 17,000 26,920 17,000 20,000 340 0050 Police Fines - Other 9,821 13,607 6,500 6,500 15,798 7,342 15,000 0340 0060 Dog Fines 1,493 200 1,500 1,500 1,532 1,500 1,500 3340 0070 Plan a Code Violations 6,158 2,137 7,500 7,500 1,586 7,500 5,000 340 0080 Business Licensee Fines 25 25 0 0 0 0 0 0340 0090 PARKING FINES 34,332 37,006 25,000 25,000 51,048 28,101 40,000 i. ----------- ----------- ----------- -------"--- ----------- !' ' [ J 210,855 269,038 239,000 239,000 319,648 243,806 306,500 Interest Income 349 0010 Interest 146,832 117,291 150,000 150,000 76,669 150,000 100,000 Jr,. ----------- ----------- ----------- ----------- ----------- ----------- w' 146,832 117,291 150,000 150,000 76,669 150,000 100,000 r pecial Assessments 0350 0010 Citizen Participation 1,400 600 51,000 51,000 0 51,000 51,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- t ` 1,400 600 51,000 51,000 0 51,000 51,000' f Operating Rvirenues 360 0010 Heart o! America Contract 4 273 4 440 4 500 4 500 4 765 4 500 4 500 I I I I I I I ' 360 0020 Cole County AR Contract 29,562 32,651 45,000 45,000 49,728 45,000 45,000 •.art. tt; NrJvf� ti7i11iir,-- +s'�,-q t `J•:. (�Stl m}�fi^'�' g6 , c" 3 3 {� t�.r t,t : s.4. ifl.trhy-,,6 t4 `1. }i�tY�' tw7;Sil.�1 vc 5 k, �' :S fi 6°" .,•h f n. 1 t fs.�v�t zt t; *+. i t3 i X` k ,, 5� , r +� !4 4 �i "MI. 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"1 r �.°:� �y.PN ✓a X� !f) .�( C t� s �P sd}14S+tir .t� e ,4 tNtit F.,,.! •�'}2 a� '� � �•" �:., r 5 , t 'v {: "3s� �ti t}',t ��s,�� 11",SPA,$-.rt t i� "'�+'}.fi,��ti��' a �'� s �N 1 r ,. r r� �i�'itt�}"�F!d�t'rt+W t Ye..< =i ",y d : : ,{i .E.:i wua{.?f, }Y't'1"'.� 1 Y'.i °L?1F � t�}� �� 1 ;•� �.(. r I C I T Y O F J E F F 8 R S O N DATE 10129/93 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-94 tM 1000 GPeneral Fund 0000 G3eneral Fund Revenues 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR; COUNCIL DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED pp �; or Operating Revenues =sr, 0360 0030 Rent City Ball 6,500 6,500 6,500 6,500 6,500 6,500 6,500 "M 60 0040 Rent Other 13,865 20,220 15,000 15,000 5,532 15,000 19,560 60 0050 Salo of Assets 11,164 18,516 20,000 23,000 29,685 23,000 20,000 ."`$ 60 0055 Proc. from Lease Purchase 0 0 0 0 0 O 260,000 }' 0360 0070 Miscellaneous 67,544 54,761 70,000 70,000 40,930 70,000 70,000 ,�� .0 0075 Misc-911 Re-imbursement 2,126 2,126 2,100 152,100 152,126 152,100 159,626 141 �60 0077 Insurance Claims Refunds 1,825 4,640 1,500 1,500 4,726 1 500 + r 2,000 0360 0080 Sale of Maps 165 218 200 200 231 200 200 *, 60 0100 Sale of grave Sites 1,050 1,290 1,000 1,000 1,150 11000 1,000 60 0110 Long C Short 93 37 ( : 0 0 544 352 0 .. ----------- ----------- ----°'---- s, { ----------- ----------- ----------- 138,167 145,399 165,000 318,800 295,917 319,152 588,386 4parating Transfers In „_; 0800 2400 Transfer from Lodging Tax 3,925 9,198 11,460 11,460 11,859 11,460 12,240 Y. DO 3500 Trans frm Capital imp Tex 0 0 0 0 0 150,000 p a 00" 7200 Transfer frm Workers Comp 0 0 0 0 0 0 50,000 0800 8000 Transfer from Trans. Salo 519,591 675,961 0 0 0 0 •:fir; 0 ------;---- -- ______;__ ___________ ______ -;__-_ 523,516 685,159 11,460 11,460 11,859 11,460 212,240 -, r Surplus Used ,;t.:: R.rv�.499 22,228- 833,378 0 c 833 376 urp"a Car:.^y over p 0 ---------- ----------- ----------- ----------- ----------- ------ �``'' -0 0 22,228- 833,378 0 833,378 p .' ----------- _ ----------- ----------- '.; ---------- --------- -- ---------- *** DEPARTMENT TOTALS *** 12,735,556 13,317,457 13,298,785 14,307,391 13,274,662 14,403,231 14,399,150 ----------- ----------- ----------- ----------- n'.'. ----------- ------- - . FUND.RBVENUE TOTALS * 12,735,556 13,317,457 13,298,785 14,307,391 13,274,662 14,403,231 14,399,150 '� kr 7 �� 1 t. `„fi.=,� 3�F. .i. 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COUNCIL ADOPTED BUDGET .i: Department: COUNCIL ` 1990-91 1991-92 1992-93 1993-94 e , ;. Account Classification Ex aense Exaense Amended Adopted' Personnel Services 70,943 87,799 86,045 89,100 k Materials&Supplies 5,119 3,495 4,100 4,500 # Contractual Services 12,506 10,301 10,000 10,100 Repairs &Maintenance 0 0 100 0 Other Operating Expenses 0 0 0 0 Department Totals 88,568 101;595 „ 100,2v 1Q8,'�00 N> Full—Time Positions 0 0 0 0 d Part—Time Positions 10 10 10 10 :C 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 $450 a month stipend. '? BUDGET HIGHLIGHTS ,k The increase in this activity relates to the general increased health care and retirement R costs. y. S 3 9 ,. a tires b. '. r�` t s E 1 ' ._� a h 1ik$.•1}i Ft '.:Aal't xM/�i t�? �d t 'd k �jC .i.. .y y' J.± ksu:: :.r,.r'. ��'•��4 t b�:1�r; •��51st, r.,Ya5�'.< t ,w.j,Y.,i`� it>`.�.;;?�}..�.��,<7!��.�,,�{P'i�ti� 1 t .,...r ,.,.f rf��.l r c sIt+fit t„ iriri{?it'�i'y"sX1t�•,,+.��•E...�.,�a p rWripr.r'ti'knM''�f Y.�'"f �,. ' � � I i C I T Y O F J E F F E R S O N L 10/29/93 ZvENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993-94 t FUNDt 1000 General Fund 1100 Council COUNCIL �"'��g'�'z•"' 2 YAS A00 LAST YEAR ADOPTED AMENDED CURB YR .� tr.§'•,i DFACRIPTIQN EXPENSfi EXPENSE BUDOh`3' BUDGET E70?HNBE PROJECTED APPROVED � ----------------------------------------------------------------------------------------------------------------------°-°-- - tv sonnal Services 1010 0010 Salary-Sloctod Officals 47,555 54,000 54,000 54,000 53,100 54,000 54,000 i`. -jolo 0100 Salaries 1,075 0 0 0 900 0 0 ° � 0 0 0 0 0 0 0 20 0100 Overtime 0 0 �� 20 0200 Overtime Straight Pay 0 0 0 0 0 " ., 1030 0000 Social Security 3,850 4,132 4,131 4,131 4,132 4,131 4,131 R`' 40 0000 Group Health Insurance 14,318 20,331 23,150 23,150 21,206 25,596 25,596 70 0000 Retirement 3,044 9,053 4,428 4,428 3,177 4,960 4,968 1090 0000 Workers Compensation 83 120 120 120 110 189 109 . :.;.110 0000 Life Insurance 218 163 216 216 206 216 216 s + #. 70,943 87,799 96,045 86,045 82,831 89 100 89,100 terials & Supplies 500 0000 Advertising 751 193 400 400 407 400 400 1510 0100 Postage 318 230 400 400 268 400 400 ""°590 0000 O!lice Supplies 442 478 700 600 751 600 700 3 608 2 594 2,700 2,700 2 083 2,700 3,000 ° {�`� 95 0010 Ccpioa r � � E, S' ----------- ----------- ------- ----------- ------------ ----------- aC 5,119 3,495 4,200 4,100 3,509 4,100 4,500 '' 4A. � k Q�h ontractual Services i 000 Special Events 1,101 788 1,000 700 502 1,000 1,000 ;, 000 Duos and Publications 3,313 3,368 5,500 5,600 5,595 5,600 5,600 [ 0 0 9 5 0000 General Insurance 4,200 3,652 0 0 0 E 3.940 0020 Professional Services 0 0 0 0 0 0 0 60 0000 Meeting and Conferences ---- 3,892- ---- 2=493- 3,500 ---_-3,700- ---- 3,719- -----3,400- 3,500 :7 ----------- ------- a' 12,506 10,301 10,000 10,000 9,896 10,000 10,100 i pairs a Maintenance 005 0000 Equipment Maintenance 0 0 0 100 30 Stl0 0 0 0 0 100 30 100 0 a 4 Other Operating Expenses 500 0000 Miscellaneous 0 0 0 0 0 0 0 ,c ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 ------ ----------------- ---- ------'---- ----------- ----------- ------�---- ------;---- #* DEPARTMENT T1lPAL8 •R* 88,568 101,595 100,245, 100,245 96,266 103,30D 103,700 orb 10 .��.�?��f. f ,��',y d •'''"��`�r*'stn sM,�.. `.+r � *- ji � .� �i3,��• {r-F�`�� Il �f� y,?,3}�1�.Y� 3*�� A- '' ��? � �§� �f';j( •.��, � �}yT� �� Y 1 y�(,'�.�`�X11.{�qy 3. M�*k •...fry .t'f' t�'� f� :;z {. E.f,,��X. K ,i�? �',ti}y w Y)jj !.,�S j.::(4,"+u.'4 F t Y!. �� t%fnS�, 1 •$ 1ya �,-;s�{ r4�, �"��"•j r� < r� °; rdr rh ..• i� rr�i•-. ... ...1�. y ... .t _�. _� _ _ �. ... _ ."� rit ea.•... t ...n. �_..... ..- .._ _..,..r.�... 1 R, F'i,+t: '°4�'.r�!{fC i ra��y'�4P,'tf4't4� ;`fin S'�- wes s$�;tr,,.yriri tt..`°',Rs°.�x s..�r�'�,, k+ ^r i:krla�!h�a#..r'3' ;�brn i,•� ,,N9kM��r r x'iy� i, t CITY OF JEFFERSON MISSOURI COUNCIL ADOPTED BUDGET ,^ Department: CITY CLERK 1990-91 1991-92 1992-93 1993-94 Account Classification ggpense Expense Amended Adopted QV Personnel Services 31,609 29,913 28,734 30,027 Materials Supplies 3,408 2,418 2,100 2,100 r'F Contractual Services 9,244 33,675 29,300 29,300 Utilities 1,076 876 800 900 , , Repairs &Maintenance 318 206 400 1,500 {n, Capital Purchases 13,241 63,130 0 0 Debt Service Principal 0 6,971 11,675 11,675 Debt Service Interest 0 2,586 1,670 1,670 i1 4 Department Totals 5$896 139?75 74679 7?,1.7 ' F Q Full—Time Positions 1 1 1 1 :'. 0 0 Part—Time Positions 0 0 ACTIVITY DESCRIPTION -- The costs associated with the City Clerk who is appointed by the City Council is included in this activity. The cost of all municipal elections is also included in this activity. ,-r.. BUDGET HIGHLIGHTS ;i ontinue for the next two years. The lease purchase payments for the imaging system will c tk r, a t { -, ',• � > ,' ;k` !' 3'� �u. 'i s 1 :irta ! ,:� z,.I b},y,� rr��,ri'�x171�, }��t }c tc1,454} PF plr�ry" i ni k d' r. ^ , ; ` t..��Y L�i�••r i�'�i`t yr�tj`�q�ii�:"'rA-� 4ST•��4 fs �+} . rlr.. edYct�. r� yt s7�,� E,'#�4 r '��`��NN 7.Y��` :'�...�S�i;itlas3.:�.i 'tl,.u"+wirr`:waviN��t�ilN��vl�ira�,+L.rb.'lrJ-ire::•c3::.dx:�'..�.:�,';t.'a�/ ��;��1i C I T Y O F J E F F E R S O N 10/29/93 EXPSNSE ADOF"= ANNUAL BUDGW FISCAL YEARt 1993-94 FUNDt 1000 General Fund t 1200 City 2 YE8 AGO LAST YEAR ADOPTED' $ Clerk COUNCIL } AMENDED GUAR XR DSSCAIPDESCRIPTION EXPENSE IMENSE BUDGET BUDGET EXPENSE PROJECTED APPWM -------------------- *----O---- -------- ---------------------------------------------------------- - __-___-___--___-_-_- „ f 6:J ,i 1010 0100 salaries 24,751 24x626 22,397 22,390 21,021 23,069 23,069 Lt 010 0120 Vacation Time 0 0 0 0 D 0 0 c� D p 0 0 b , >r 0 0 0 y 010 0125 Hick Pay 020 0100 Overtime 0 p p 0 0 1020 0200 Overti- Straight Pay D 0 p 030 0000 Social Security 1,764 1,850 1,713 1,713 1,566 1,765 1,765 vl 40 0000 Group Health Insurance 2,312 2,275 2,500 2,500 2,933 2,760 2,760 � • 1070 0000 Retirement 2,201 740 1,837 1,837 1,787 2,122 2,122 0 0 0 0 080 0000 Holiday Pay 0 D 0 � 60 60 60 55 79 79 11,og0 0000 Workers Compensation 42 90 103 92 92 110 0000 Life insurance 117 95 90 401 244 112 112 112 115 115 120 0000 Long Term Disability 0 D p p p 0 0 30 0000 seasonal Salaries ff11 25 '�150 0000 Employee Assistance Prgm 25 -------__ 21 23 � ill ----------- ----°,---- °------°- -- --- ----------^ `---------- `+ �l ----31,609 29,913 28,734 28 734 27 600 30,027 30,027 ? Materials a supplies p 0 0 �{ r 500 0000 Advertising 136 216 0 0 x510 200 200 151 200 200 0100 Postage 185 258 wyV; p 0 0 0 0 520 0000 Printing 0 945 ` 2 644 652 1,500 1,500 1,225 1,500 1,500 ' 000 Office Supplies ,441 400 400 484 400 400 010 copies 347 ----------- 3,408 2,418 2,100 2,100 1,060 2,100 2,100 f' " tractual Services `' 1915 0000 Ordinance Codification 0 0 0 1,000 809 1,000 0 �k;11994,0 20 0800 Dues and Publications 364 340 400 400 366 400 400 567 875 0 0 0 0 0 25 0000 General Insurance 0020 Professional Services 307 265 400 400 409 400 4 .., 7,353 31,650 27,000 26,000 26,763 26,n00 27,000 ,y 1940 0030 Election Expense " y�y 375 960 0000 Meeting and Conferences 278 280 500 500 68 500 �$Y. -i 965 0000 Training and Education 265 1,000 1,000 248 1,000 1,00 4 ----------- ------ ---- -------- --- -------- --- ------- --- 9,244 33,675 29,300 29-300 28,663 29,300 29,300 Itilities 1830 0000 Telephone 1,076 876 800 800 775 S00 900 ----°°---- ----------- ----------- ----------- 1,076 876 800 800 775 800 900 .Y opairs & Maintenance ` 005 0000 Equipment Maintenance 318 206 400 400 439 400 1,500 ' 316 206 400 400 439 400 1,500 Purchases. 13,241 63,130 0 0 0 0 20 Purchase of Equipment --- °-------- -----°°-- ----------- ----------- ----------- --------O- ° 13,241 63,130 0 0 0 0 0 12 .,,. 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' C I T Y O F d 8 F F E R 6 0 N DATE 10/29/93 EXPENSE ADOPTED AMUAL BUDGET FISCAL YEAR: 1993-94 r; s 1000 General Fund yyc, ir;... 1300 Mayor COUNCIL 2 XAB AGO LAST YEAR ADOPTED AMENDED CUNA YA {t fir DESCRIPTION EXPENSE BUDGET BUDGET BXPENOE PROJECTED APPROVED q NT �. :. ------1 ---vices--- ---- ----------------------------------------------------- -- ------- -------------°-° t. 1010 Don Salary-Elected Officals 0,400 10,800 10,800 10,000 10,800 10,000 10,800 10 0100 salaries 750 0 0 0 0 O 0 0 20 0100 Overtime 0 0 0 0 0 ' 0 020 0200 Overtime Straight Pay 0 p 0 0 0 0 j1P 1030 0000 Social Security 700 026 026 826 826 826 826 778 83 0000 Retirement 40 0000 Group Health Insurance 270 1,764 2,388 2,500 2,500 2,340 2,760 2,760 9 886 086 859 994 994 g 1090 0000 Workers Compensation 17 12 12 12 11 38 110 0000 Life Insurance 30 43 53 43 43 40 43 - rv; -------- - -°---°---- ----------- ----------- ----------- ---- -------- } x 12,447 14,905 15,067 15,067 14,889 15,461 15,461 �K terials A Supplies 4500 0000 Advertising 617 573 500 433 130 500 500 1510 0100 Postage 378 272 300 300 248 300 p 325 325 58 325 400 472 0 ' - t??:520 0000 Printing •;•:, yy 'E x '540 0200 Gas, Oil, Anti-Fr88z& 268 205 400 400 355 400 350 �n y. 1590 0000 Office Supplies 411 391 400 467 440 400 400 h595 0010 Copies 187 124 200 200 230 200 200 2,333 1,565 2,125 2,125 1,461 2,125 2,150 Pctual Services 000 Spacial 8venta 596 1,008 2,000 2,000 1,569 2,000 1,000 1920 0000 Dues and Publications 1,957 1,967 2,000 2,000 1,810 2,135 2,000 0 r,,k925 0000 General Insurance 1,623 1,185 0 0 0 0 tdjC960 0000 �!eeting and Conferences 3,943 4,178 4,500 4,500 4,293 4,500' 5,500 1965 0000 Training and Education 0 293 X00 500 348 500 500 ----------- ----------- ----------- ----------- ----------- ----------- �j; 8,119 8,631 9,000 9,000 8,020 9,135 9,000 }" Utilities r 2111�1 810 0000 Telephone 656 821 800 800 1,163 800 85 ---- 656 821 800 800 1,163 800 850 1 a. ��epairs 6 Maintenance 2005 0000 Equipment Maintenance 0 0 0 0 30 14 0 015 0020 Vehicle Maintenance 213 176 400 400 102 400 500 ----------- ----------- ----------- ----------- ----------- --•--------- ----------- 213 178 400 400 132 414 500 ther Operating Expenses 500 0000 Miscellaneous 0 0 0 0 0 0 0 '^. ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 0 0 0 Purchases o 0 0020 Purchase of Equipment 0 O o --------- - -------° - ---------- --------- - -------- - -------- - --------- - 0 0 0 0 0 0 0 ----------- ----------- --i 5------ ----------- ----------- ------;---- ------;---- �R DEPARTMENT TOTALS +'*• 23,766 26,100 27,392 27,392 25,665 27,935 27,961 / i t �t3� �.nt+r:°b''a;�r.jwmir. '?`� Y t yj6�;,, .{G�Y�.•�{<�� .E �'. '+�: is �. S { ;� �`�+ r iy�r;�`+ }q (.'• };•'�', � .Y"'3 8 '�l �}y i �` y im9,w t1. ,7 r i JY " a •,f fir. � t. Yst+ i� •h` :x t .�a xy ,r,'1"� � �'f> i .,,�y+,, tyi2f, CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: CITY ADMINISTRATOR . 1990-91 1991-92 1992-93 1993-94 Account Classification Expense dense Amended Adopted +fir' Personnel Services 100,653 102,310 104,484 107,817 k Materials&Supplies 3,182 2,381 2,155 3,000 Contractual Services 9,210 6,693 5,000 6,000 Utilities 1,636 1;861 1,800 1,900 Repairs&Maintenance 612 497 550 650 Other Operating Expenses 0 0 0 0 Capital Purchases 48 0 595 0 Ilk Department Totals 15;341 113,742',: 114, 84 '119,3Fi7! Full—Time Positions 2 2 2 2 Part—Time Positions 0 0 0 0 �s ACTIVITY DESCRIPTION NO 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 4 No changes are reflected in this activity for 1993-94. b' 16 l{ t.�. r { '-'` a , �•:1 ah r,.+`.J': '.'>'rx� '�jC i��.,jV � u-lar 'ts .r��~�C�,.i2}fx�f�i��`'?' i,'�r�g�a1`� 'r':e �+/ +i i �` A "a �� AS. 1{ t i� 't f ✓. !c..,9 r .it :4 y 4. �+l f n t n r'{ 7ty� Sw?'r,•'' n3}2 i ��t� 9k r: � t .,, t! }r d't t t a_r t + {t a .r t.?t,'3 1 t�� ,':�. ,� "'°5' �� ' l� �,5 S��' '"h`�•�'.< d^�,x'?,�,slrt.5, t,, � z .Y Y ,r:��..LS,.'.L.:,�cvt,.�az3y,`�sf 3�'`" , . C I T Y O F J E F F E R 8 0 N ATE 10/29/93 EXPENSE ADOPTED AMWAL BUDGET FIRCAI, YEAR: 1993-94 ' rMs 1000 General Fund 1400 City Administrator COUNCIL 2 YR8 A00 LAST YEAR ADOPTED AI49NDED CURR YR UNT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PFCt),TECTBD APPRW&0 1„ ----..---..^-..----..-..-----------------------------------------------------------,•-_---_------..--..--_----^-------------..".-..----.,----..- � arsonnel Services 3 rz:: 1010 0100 8alarieo 02,523 84,505 04,508 04,500 83,273 07,000 85,942 010 0120 Vacation Time 0 0 0 O 0 0 tl 1 i a 010 0125 Sick Pay 0 0 0 0 0 0 0 j.,. .0 0 0 'ls'-,�., {' 020 0200 Overtime Straight, Pay 0 0 0 0 a 1030 0000 Social Security 5,628 5,677 6,465 6,465 5,727 6,650 6,575 T" p 040 0000 Group Health Insurance 4,006 5,327 5,650 5,650 5,943 5,736 6,276 070 0000 Retirement 7,427 5,853 6,930 6,930 6,958 8,004 7,907 „r 1000 0000 Holiday Pay 0 0 0 0 0 0 0 �`+.,`: ¢ 090 0000 workers Compensation 154 120 120 120 110 293 293 y` 110 0000 Life Insurance 383 363 330 330 385 350 344 },} 1120 0000 Long Term Disability 406 419 423 423 424 425 430 a 130 0000 Seasonal Salaries 0 0 0 0 0 2,000 lL.. 50 46 50 150 0000 Employee Assistance P m 46 46 50 ----------- °---------- --^-------- ------^---- °--------- ----------- ---^°----- "y 100,653 102,310 104,484 104,484 102,866 110,508 107,817 , y jt Materials & supplies 100 , 1500 0000 Advertising 58 0 0 0 0 0 510 0100 Postage 211 80 200 200 185 200 200 fa' ,,. 520 0000 Printing 260 0 200 25 4 300 300 540 0200 Gas, Oil, Anti-Freeze 261 346 250 200 163 250 300 ! a+. PP 1,066 1,100 000 Office Supplies 934 505 499 505 1,100 010 Copies 1,450 881 1,000 1,000 912 1,000 1,000 ------- 'f` 3,182 2,381 2,750 1,930 1,763 2,155 3,000 ontractuai Services 1920 0000 Dues and Publications 3,378 3,652 2,000 1,625 1,607 2,000 2,500 lr . 925 0000 General Insurance 1,628 1,602 0 0 0 0 0 930 0000 Insurance Deductible 0 0 0 0 0 0 0 6Z 940,0020 Professional services 3 0 0 0 0 0 0 1960 0000 Meeting and Conferences 3,964 1,335 2,000 2,750 3,139 2,000 2,500 all 965 0000 Training and Education 237 104 1,000 1,000 982 1,000 1000 F ti x 9,210 6,693 5,000 5,375 5,728 5,000 6,000 YYs z f° tilities 1810 0000 Telephone 1,636 1,861 1,800 1,800 2,157 1,800 1,900 ,g 1,636 -----------1,861 1,800 1,800 2,157 1,800 1,900 Repairs A Maintenance 4- t005 0000 Equipment Maintenance 0 50 150 50 30 150 150 Fc12015 0020 Vehicle Maintenance 612 439 400 350 252 400 500 x ----------- ----------- ----------- ----------- ---- ----------- -------- °'� 612 497 550 400 282 550 650 Operating Expenses 000 Miscellaneous ----------- ----------- •- - -------- -- ----------- ---------0-- --------0-- -------_O- 0 0 0 0 0 0 0 s' 17 j(,!4 i .,. Y•k �!p,��' -F" �Cy1'�'�7�{c` • �`�y"��x'jY,1`i{. } jY7't 9�'�'4 j,'r 4 S �f �YrO F, i�g t+'r'} +t� {+`tL", ' t� � z �' t ! r�. 17�' � r Y.- r � { >,� i .� tf �• t a � aa�x ` r t. Yx.`.".. 7,- �y� �' r 3!, ,a. / t r t 'f'��i� `t✓ f' k,,LL'l;"YH tv.ti., 't'; r i r xx .,qU i'<<e{t t 4, t: f "..}1 r j.�7 t li'S•. , Y ! r d :rr c?. 5 v 7,t?'LCjJx �k�4kif t l rr" brb t 7 Y ',•'j` "t .,' 1� h$—`•'7` Y {XC4te r .f r s Y 1 i •.,! z .r �,'�r' 4 .i'< T'IT µvat cY ` .' •: �✓}^s "�� 1� vyy�'a7:v ti .1 1 y[�" a' < 1 1 .r aM11 1 1 1 1 r �!F•: 1 h; AAA}i�{�tf'.F+} f. �1•• :,. 'If •11 Y/ �Vy 51i i'�'v.^u.j,'j, :• :V'1 :Y1 'n1 :VI ,: c a� •�,5 r� 'J I:r' fftt ta. .0 { tCrt +4 1 !. k� ,r;,•'n•. ."+1'?y `'4':E:�iT.•"S:•. .k' 'vtr •>a � ''t'• { ..5;`I .�f it 1 :•>,q i' '•�+t<;Y {.,Y}ti('A,t£,��N t.V ri d. 7iv ,r',{ ;5, x• .,i,.f :,t;. .h[.t p , t '.t�. '.l., t i. 1 t!,1 ..�,F. '`'1 ,r,a>r.t i. :f v' b'Efj, .S 4 •.y 4++., ,,�??l'�a5s� �4ri'f rk,'{V [ yy ...2M,*S 1js:3.l• dl t +tli,'2 f�. �,♦ } 11 pf ��p (. i� } ! f.�t'll ri } F.{�, 3 i .:C •u:'Y,y U [ :kµ' f �:•f t� .yl�t,A j - 1•/M .�'`,�.,:2f::�,yj��:,t?Y•�.•,'��v.. a"'�7 t er,../� , rl 't. � t;`{ e.Cf;h,Ntr 1'h aty .(;ea^e)'P• �L rf� a 1 v i. r + T {c..t.i r h ` )� � rs t, t r'. r�i tii...}t1 ..4 ..Srs`uirf3F.t`{1��i!'��''?rk, p�,i7f5 ifr'•�1)5 .. 4 zh��.. � jRU"r Y t t 1 �.' t ,4, s �i Ir.r i f.r},.,i, trifa " �'y y rs2{j'rRV`' �','%t,1:v,G,;i?,•''rTL +t/ Stt +stir,,;a.,e,..ry�`..:• ;J.t.,•y.c. •? � .�+t f t ) .rr i y. l $%Y rnTi;�"� .rS. (��.v['(L l;�y J r i ! {f i�4 i";!•;?y� / I f t e �s.� < M ,a rS a�.! `+.Qv. �;zt i.{�>}�: r t ..• •J� '� u1 I / I t r 1 flf S F.�t 2 tj Y � 1 ..•4 �" +j��yr t.,,r t..F S� l��,,.J'� y� tiwlG�:nw.y.r.t:1�. _TS{`'tF,"•t�J),��•,•Yj�'.t,J..) ,r`�i8�:4,�y'�. Jt�* tie, r.r ,«Jr 11 °;.t �A� r�•)�1Y,(� '1�if zSA�r. '•tr.. ��" r �r 8:latr i� r4•� t p{N�a'f,t�, �f v� •� .)d`t!'I, �s� FJl f:.t� e .+ rri v" a f. rafj �Y�?,<'1d i?f k�:�.:?. "v13 t �ih,'� f y r,'2.� '%�:�t�„? i. '4 trkrJX Y�;r r i,7r '••= r • qt�v �IX:), '{!;t''iy ��.. .r .��Aa;.e�.r�... 1 :4;YiY1= ?t��(;�� N' $1ji.7 �t�� :'�i,,, #'Y •4}i' .�Sa,l�• f e {�} d�irp`nt 1 R ,� *. fj1 •.fie-1• t� .1 F N � f 1 ' . ` -. f'el'jr l��"LS'415+1/"rM�►.`.'w�''L..r.r:.:`� Ft :`: Y � �+� ��•�� ty�ty��,��Y�£L j. ��"1(,� s n.dd'S�SS',y��'J 1�{ � �. i ♦A iti i' L e�: CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED RUDOET r t Department: ' CITY COUNSELOR ' 1990--91 1991-92 1992-93 1993— 'A Account Classification Expense Expense Amended Adopted �.. Personnel Services 94,590 98,324 101,314 110,674 Materials&Supplies 4,025 3,272 3,900 4,250 Contractual Services 31,282 38,156 33,700 41,000 Utilities 1,441 1,495 1,500 1,800 Repairs&Maintenance 281 108 300 300 Capital Purchases 673 0 7,500 0 4 s Department Totals 132 292 141,355 48., 14 9 58 024 Full—Time Positions 2 2 2 2 [M.V Part—Time Positions 1 1 1 1 ACTIVITY DESCRIPTION ut 1� This activity includes the appointed City Counselor and one Administrative Secretary. The legal department is responsible for drafting and proofing all ordinances, contracts, easements and lease - agreements for the City. The City Counselor is also responsible for representing the City in litigations and issuing legal advice to elected officials, members of City Boards and Commissions and City staff. BUDGET HIGHLIGHTS An increase in part—time salaries is included to help reduce the outside cost of legal services. ;k : i . i 19 •U r {{ ^�$f.n•}.. ^�` if"ns��'£'�#`�' �.j� �� rEr rx .4r.t}� 4 ..!fd rrl+`rr.ma � .:1 y`'i .. 1 / ..:E d. nF.) t •�7 � r i' i.r � jl�� "41:� �x ot•55� Dyy „ 2 `,ht .RM't 'Yp. •.0%�=! i , }t 14,54 Jry � ". .5,�{ i�T"�2.{ .l M;, tE ..�n `'St a°g,•l �fzs ,,.r s x,rr? tr d j.k 1µ1. ", a i TM}d i �... � 4�'•.`.Fll�+ra[�" [Y�;rk' t+(1'� t 1 klk#} j�/, � 1 # ..M11 4L �.}.;14 F 7 r:� �'`�'i7s 3,1'1`{ �i' � ,�,! ! �t ..n� i. ,.k1 e „��•�-r.'s. s,s:rF a aY �� t r >r>...!a....,'�'�s:.•,r.:.«L.:s::rr.r.tu,iJ3i::.Ct.:tr�t:•y:.�u�viaY".4..,�u.�'�`t�t,��wa. C I T Y O F J fi F p B R 8 0 N EXPBNHB ADOPTED ANNUAL B� FISCAL YEAR: 1993-94 DATE 10/29/93 Ulm 1000 General Fund 1800 City Counselor ADOPTED AMENDED CURB YR COUNCIL LAST YEAR 2 YAH AGO BUDGET EXPENSE PROJBCPBD APPROVED hT DESCRIPTION EXPENSE EXPENSE BUDGET � srsannol Services 77,466 77,466 74,746 77,466 78,226 1010 0100 Salaries 73,179 76,062 0 0 0 0 0 0 0 010 0120 Vacation Time 0 0 0 0 0 p 0 010 0125 Sick Pay 0 0 0 3u 0 0 1020 0100 Overtime 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 6,780 5,911 6,309 6,309 6,012 6,309 2 030 0000 Social security 5,735 7,032 5,887 6,320 6,320 5,799 6,320 040 0000 group Health InsutaPcO 4.577 7,197 6,352 6,352 6,072 6,352 1070 0000 Retirement 6,091 4,840 0 p 0 0 0 0 0 080 0000 Holiday Pay 120 120 110 120 206 090 0000 workers Compensation 150 120 310 312 t 341 333 310 310 350 9: ti. 1110 0000 Life Insurance 371 387 391 392 387 387 120 0000 Long Term Disability 319 0 0 109 577 0 222 0 i 1�u 130 0000 Sea9onal Salaries 4,000 6,500 9,401 4,000 10,400 ' 3,9 30 4,697 130 0010 Part-Time (w/o benefits) 50 50 46 50 46 46 A) 1150 0000 Employee Assistance Prgm ----------- ----------- ----------- } ; tx' 101,314 103,814 103,016 101,891 110,674 94 590 98,324 y 4 ' M-•Materials i Supplies 0 169 0 100 E 81 0 M500 0000 Advertising 0 750 ` 1 CC 450 750 750 470 150 0 0100 Postage 834 150 150 313 150 200 ht° ?'` t,, 134 0 ?' a" 0000 Printing 2 200 2,048 2,000 2,000 1,262 2,000 r k 4k ' 0000 Office Supplies 2,002 1 000 t 595 0010 Copies 1,055 693 1,000 1,000 1,066 1,000 , -------- ---------- --- -- `ic -----4,025 3,900 3,900 3,280 3,900 4,250 I ryry 3,272 Contractual Services 0 0 0 p 0 1915 0000 Ordinance Codification 535 0 8,390 7,500 8,800 9,355 7,500 9,500 -i: 920 0000 Dues and Publications 7,282 ,6 000 5 985 6,707 5,500 4,200 4,196 5,500 1925 0000 General Insurance ' 25,000 13,500 19,176 25,000 20,000 1940 0020 Professional Services 11,005 18,971 3 000 2 842 2,000 2,000 2,541 2,000 , •t¥ 0000 Meeting and Conferences 4,842 1,860 1,345 2,000 01960 1965 0000 Training and Education 1,201 914 1,000 2,000 200 700 278 X00 � 293 `� 1975 0000 Court Cost & witness Fees 432 332 ----------- ----------- --------- t.v 31,282 38,156 41,200 31,200 37,421 41,623 41,000 Utilities 1,441 1,495 1,500 1,500 1,227 1,500 1,800 1830 0000 Telephone ;;) 1,227 1,500 1,800 1,441 1,495 1,500 1,500 Repairs & Maintenance 300 300 91 300 300 2005 0000 Equipment Maintenance 281 108 -------3----00 �• ----------- -----------300 fi 281 100 91 300 300 �rtr, 1 h tK<r£ 1 Purchases 0 0 ry III�� 0 7,500 3,551 _;. 7000 0020 Purchase of Equipment a °- ---------0 ----------- 673 0 0 7,500 3,551 0 �yk 'tFr -------- ------ ^'AA p *�* pgpARNT TOTALS �� 132,292 141,355 .L 148,214 148,214 140,586 149,214 158,024 �.1 G•}; . .,.�+ `"��:.•� Alti'3�f1��f�f 43�i�j ) t t i rEat i a{ tt Ef 1�i� �i r��A }i4u e�2��,�t uH�'�&f�+. '� x �` Srk�, a a..� � P �t St.� �`.a a t, � fi� a to 6k�•U i�.rta t � � } rr, .. f" � ka ?.�'jj;��!`�r,{�,,1�=�''�•'i,a. Jb/f'f-c w;3�i, t.,�415'�t Er /i.•at rit r.�1' {�5�*.s,.yi?-.b'`r Cr i • � 4 it f:7� v7} t �. t+Orj➢ .n V'�a'�e?`1 41 f a,�r.�,n W. � r '�. �' rR}Ay�,��7'��yy�y .•!.tr c7"kf�,y�i�,; ��r to a a��•4 r�'�1�;�a�j'�5,{'�7;Sa �Y�' . i yX�.} .,3 r w�i,p�r�� t3a.nt,r,t ��•4 ix.,Y�>'Sr�i'a�.e 1 .��tt�. �C 'W �ie ' ES R7 •5. 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'� f 7 } 'F'•5 i•t�ti+�.i.✓ ,tt � '�} v�F t �..t �Y A.°j�S' Sy t t}t�: S s �b � 1 tZY i 3 nS_frfj 7 t K�jr�t5" a��. `%i "y ', r,�•.•y�t' f:,'� k.Air��./i`k�rK r.t�l t+.J.+ '.i. t � t t ML i i'S{n Y ^r re`t!S1�fifFt�{� !�4 `' 1 t .5A 5 ''' k• rJU ) .. to{ ,1Z t .}t S r .�; �L '}-l+��l+�Yt.Ji+c`� �.•.w)h ii.. r 4 ..�� ; i �'' + 'F. +�... '•,'.. fwUy.nS�inai:LLdS�id�� •' . ..t�r'`'`7Lih�i - -�S,•.t:.L�s.��,x...�.5y..a.:.Si j><e1'..saY�:t�:.: W �.. '.f,..,.4._c...B.. i..,.<_. ':✓.v:•:w " C I T Y O F J E F F E R s O N '.3.. RATS 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993-94 i, FOND: 1000 General Fund 1600 Municipal Court Dept fij r COUNCIL 2 YR8 AGO LAST YEAR ADOPTED AMENDED CR YR Ui r� NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET E7Gp8N88 PROJSCPED APPROVED . ' ------------------------------------------ --------------------------------------------------------------------------- ------------- ` rsonnel services 1010 0010 salary-Elected Officals 25,131 26,400 26,400 26,400 26,400 26,400 26,404 t 41,440 41,629 42,439 'z 10 0100 salaries 41,004 41,577 41,629 41,629 s p 0 0 0 0 0 0 r �. 10 0120 vacation Time 010 0125 Sick Pay 0 0 0 0 0 0 0 1020 0100 OvertlMe 0 0 0 0 0 0 0 p. ` 2430 20 0200 Overtime straight Pay 0 0 0 0 0 0 0 it: 11,719 5,200 5,204 5,204 5,190 5,204 3,259 r' 0000 social Security t 8 085 7,50Q 8,280 z 1040 0000 Group Health Insurance 5,681 7,012 7,500 7,500 r 70 0000 Retirement 4,083 5,578 5,578 4,490 5,578 6,325 1=t ar. 0 0 0 3 �^! 80 Oo00 Holiday Pay p 0 0 0 i 1090 0000 Workers Compensation 69 204 204 204 187 200 230 252 234 272 272 256 272 275 10 0000 Life Insurance ,. 20 0000 Long Term Disability 161 191 208 208 211 208 212 30 0010 Part-Time (w/o benefits) 0 0 0 0 0 0 0 °, . 1150 0000 Employee Assistance Prgm 46 46 50 50 46 50 50 , 08,450 84,947 87,045 87,045 86,305 07,045 69,478 ' 711;' t, terials 6 supplies 10 0100 Postage 2,583 2,001 2,500 2,500 2,707 2,500 3,000 ? 471 621 500 500 4 500 500 0 0000 Printing 000 Office Supplies 878 1,391 700 700 688 700 1,000 616 450 500 010 Copies 476 490 450 450 --- ,a 4,408 4,503 4,150 4,150 4,015 4,150 5 000 ntractual services 1908 0000 Care of Prisoners 4,340 6,925 6,500 6,500 10,735 6,500 15,000 w* 0 1,000 1 000 0 1,000 1,000 j 0010 Community Service Fees d ,1,908 920 0000 Dues and Publications 301 492 400 400 158 400 400 0 0 0 525 0000 General Insurance 341 1,283 0 0 1940 0020 Professional Services 302 82 200 200 25 200 200 x'940 0045 Prosecutorial Expense 0 0 0 0 0 0 200 `940 0050 Fiscal Agent Fees 0 0 0 0 0 0 0 1960 0000 Meeting and Conferences 1,009 1,425 2,000 2,000 1,462 2,000 2,000 s 965 0000 Training and Education 30 185 1,000 1,000 254 1,000 1,000 r F7975 0000 Court Cost 6 Witnees.Fees 328 318 500 500 85 500 500 �. ----- -^ ----------- °--------- ----------- ----------- ----------- ----- f 6,651 10,710 11,600 11,600 12,719 11,600 20,300 r: Itilities la,ryry,810 0000 Telephone 1,203 1,680 1,400 1,400 1,786 1,400 2,000 ------ ---- ----------- ----------- ------ ---- ----------- ----------- ------ ---- ' 1-203 1,660 1,400 1-400 1,786 1,400 2-000 epairs ` Maintenance ;} 0000 Equipment Maintenance 173 726 400 40D 0 400 400 ----------- --------°- ------- ----------- -°°------ ----------- ----------- 173 726 400 400 0 400 400 ` spital Purchases 7000 0020 Purchase of Equipment 0 0 0 0 0 0 8,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 22 0 0 0 0 8,000 °r A ° ' , � 't .'.'.',t. ,',Fie.x �b i t..^ .ry�•.tr.. ? �. x"1.71 'P � � 'S r� S ;c� x ti kY �ae. , 1��`!-�N•�vti 't"4 ''t ¢�. < � 1�a t��i�*�'hx]}��}'F��fi�it�� ,°,ux}��'�� F �s•y�k G�v;,�r�t ; j. .• �'� �� 4��I �r "`'wr��Srj`��ya 3�r�},'tr{ i'r'��yf� x��t eI�in•T tf t � � ,. , '11� ��i,'d;'7r�?r.;4 w•4 �`+uYt�^ FC'��s,'�'t$9 t�,ya ry�{;. �t t�a�G�� 5�` 4 'i�'• • ,» a i^t h' qx c: a 3'S y r C� � "� �S°S�16)y`.�,y h�' �t t` r•�� /�Jy =i�'"'k},'5 ate ��"" ;E� 1�'r t ,.s� t�r. •N''F�'"'�`tt'kZrt irk .tlr }, t �� :$a+t + Ji�g {t: v , qj ti � bc,+,�'�tift s 2'r' •:.i't-<:�<t�S , A� L`+rl .{7iri sir t "+�? r 'rx�rlC i, a� Sr ?• } a+�va,S..."'ia�:} S�•�i H �r E t �zri h �<{t�n {.t t�1��j�7 �r{x`�; t�; I.•:c, `� x '' 1a '�•<i ��"�=i r�k'2?^l0 iS�•`5 `��''*•(rt'� '��1 ��I .c�Tgi `},r�1 t�y'�.�,��,:t t�7c� �r"'"''hi1�`A�a.a r.. • r n,�^• ��,y �i 4 r ',ii} +t �L�S s ��" =trcc��k�t I t}t�y�i,t tE t'�5 a d � t '�f t c�' ,:Lt�a 1�' r .•k �"�r.�,tit�.: T r... ; r �a4' ^. � •r' w a<=}. .k�,� ^��.,.>,'�F4.. ! a t .x #l'.:rs a .f'' '�'a;b� 4^ :t e ',•t,,� f�1}tti� ,{7 { ,i.{ �r�1jrt',. ..d nz•,y!1?;.,.'�?, -�d,4�F`,.'.. .�+��+ .}�'. � �} •��A *�','7,.,°.j,,` �'�1h•' T7j� ii�;.,t tr •i .i�cr }i'..f��. �s. t .a.h ?< ttts,q;a" y,:�?+ptte zit 't.�i'tt�S ' h fll+.- d tir. y; p a �I. ��}} i. 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IS r i, n;r LS r �•t w 1 � ,.`K'`�.l i:A: .",=•„:i, t'e,.;..,��`W" SSI�'•(.(I��"i�� ., A 6fr Y.w; l �'ti, r 'Sp.� 7 .�. r. �:'s2 iC 'S. tt +. r..,yJf ivy, .td �1;.,�%'i:�f� .�k•,,.•If; F tkr', r .d�Yn�:YJ Y' +�'. .�✓,f t?+•. ° )°v�,g•i,ri„"'`t:;1 ".. � t l±tK it .! rt r �. �itiY d ;i. 1 �"`,L• f''- z t r' f � .f. .4', .;.,, ,.;• } a', •;F?. �+ i;¢,`, e,,t..w;r f� k,t �.r., �.J`,c Ii4;xx' •A..t '�ttm;.. >„t� "1%i;�,.�� ,atF„ "�ht? u.,�I Jw.,��V„`.y!:ty�' rr yby). { „7. ;i,f. }:• t.t. ,,�,,}'t•' 1 r,..;i:'t'"r.:e , :..pp .�f t k �`.{# 7•I .,'sl ,�x k'i ,thy",. � 2" *r � ;Y ^✓♦ .. ijTA��y��flR��r r.�Mtltir•4��Y�`.jj;j..h 3 4 "{'2,r ¢ ✓)`� .!.; Irj r2...t,aid 1^rl�, , .4 3�w'+ CITY OF JEFFERSON, MISSOURI r COUNCIL ADOPTED BUDGET ;t �r z Department: PERSONNEL ;{ 1990-91 1991-92 1992-93 1993-94 Account Classification Expense ease Amended Adapted Personnel Services 61,350 63,349 64,851 69,537 Materials &Supplies 2,464 2,248 2,493 2,565 Contractual Servic©s 3,668 3,199 3,340 33,375 Utilities 1,007 1,198 1,000 1,300 Repairs &Maintenance 0 21 150 150 Other Operating Expenses 0 0 0 0 Capital Purchases 0 0 0 0 Department Totals G8, 89 70,015 71;834 06; h Full—Time Positions 2 2 2 2 t Part—Time Positions 0 0 0 0 ACTIVITY DESCRIPTION `F This activity includes the cost of the Personnel and Safety Officer and one Secretary. This activity provides centralized personnel and risk management services. BUDGET HIGHUGHTS An appropriation of$30,000 has been designated for a personnel classification study. E t C i 24 s .r f{ 11 y M123? x 1'S' py-r ^". t:I.�s '�'xx c7 7'0,1 AY Y'LI+'. C I T Y O F J E F F E R 8 0 N ATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-94 FUNDI 1000 General Fund a~ 1700 Parsannel Department Ft yN� 2 YR8 AGO LAST YEAR ADOPTED AKEtiDEO CURR YR COUNCIL w; } DRSCRIPTION BJDPENSE E%PENSE DUDOET BUDGET E}�HNSE PROJECTED APPROVED -------------------------------------------._..---------------------- -__------------------------------------------------ ..� ermonnsl Services t 1010 0100 Salarios 40,813 50,473 51,118 51,118 52,241 51,118 54,167 010 0120 Vacation Time 0 0 0 0 0 0 0 010 0125 Sick Pay 0 0 0 0 0 0 0 t 11020 0100 OvertiCM 0 0 0 0 0 0 0 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 (R030 0000 Social Security 3,702 3,803 3,911 3,911 3,951 3,911 4,144 1040 0000 Group Health Insurance 3,486 40680 5,000 5,000 5,606 5,000 5,520 7 1070 0000 Retirement 4,762 3,756 4,192 4,192 4,411 4,192 4,983 000 0000 Holiday Pay 0 0 0 0 0 0 0 J,E � 090 0000 Workers Compensation 83 120 120 120 110 120 105 { 1110 0000 Life Insurance 225 213 204 204 226 204 217 t 120 0000 Long Term Disability 233 250 256 256 265 256 271 `a 150 0000 Employee Assistance Prgm 46 46 50 50 46 50 50 ----------- ----------- ----------- ------------ ---------° ---------_- ----------- 61,350 63,349 64,851 64,851 67,056 64,051 69,537 ff Iterials & Supplies 1500 0000 Advertising 41 60 125 125 0 125 125 510 0100 Postage 360 500 420 420 380 420 465 9520 0000 Printing 186 244 425 425 434 425 425 ,590 0000 Office Supplies 559 622 735 735 379 735 750 0010 Copies 1,318 822 788 788 856 788 800 " ----------- ----------- ----------- ----------- ----------- ----------- ----------- 2,464 2,248 2,493 2,493 2,049 2,493 2,565 ontractual Services 920 0000 Dues and Publications 1,562 1,379 1,815 1,815 1,227 1,815 1,850 t 1925 0000 General Insurance 168 929 0 0 0 0 0 940 0020 Professional Services 0 0 0 0 0 0 30,000 al-960 955 0030 Building Rent 0 0 0 0 0 0 0 0000 Meeting and Conferences 1,065 426 1,000 1,000 201 1,000 1,000 1965 0000 Training and Education 673 465 525 525 415 525 525 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 3,668 3,199 3,340 3,340 1,663 3,340 33,375 tilition 1810 00000 0 -- -_ -- Telephone 1,007 11190 1= - ---- 000 -1,000- -----1=130- -----1,000- - 1,300 1,007 1,190 1,000 1,000 1,130 1,000 1,300 laspairs i Maintenance 2005 0000 Equipment Maintenance 0 21 150 150 87 150 150 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 21 150 150 87 150 150 Other Operating Expenses 0000 Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11capital, Purchsses 7000 0020 Purchase of Equipment 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 2 5 o 0 0 0 0 ;,, f •d; 4 {• _.ham. ; 'r ,�,y,. �W`'�t�'• t f'.. 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'4 CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET J Department: t� F NON--DEPARTMENTAL 1990-91 1991-92 1992--93 1993-94 Account Classification F_xpense Expense Amended Added s ii.4n Materials&Supplies 239 49 0 0 Contractual Services 177,159 183,405 359,725 392,790 E : Utilities 0 0 33,000 73,000 Repairs&Maintenance 0 0 27,000 27,500 Other Operating Expenses 16,000 15,000 15,000 25,000 v Capital Purchases 606 0 10,000 10,000 sxx�� y,. Department Totals 1 '04b'04' ' 4,00 88,454 444;725282 a a ACTIVITY DESCRIPTION F This activity supports costs which are not associated with any specific activity in the general .'3 fund. BUDGET HIGHLIGHTS Included again in this activity for 1993-94 is the consolidation of all General Fund liability and ,F property insurances and those expenses from the Public Building activity reflecting those costs ,:ter related to maintaining the city hall building. In addition to these changes the following specific „:. ._. programs are included for 1993-94: s r,; • Reserve for Litigation $25,000 .r Friends of Children (5th of 5 year committment) 15,000 r Senior Citizen Nutritional Program Support 5,000 Mental Health Program 5,000 Employee Activities 6,000 Public Access Channel 79,000 Economic Development 50,000 County Assessments and Collection Charges .53,825 Land rent for Inter-City Bus Terminal 6,200 Jefferson City Arts Council 5,000 University Extension Building Program 5,000 5+ The capital outlay appropriation is for the continued remodeling and upgrading of offices in the city hall building. i 27 /4 • Y t r{ t 4 t T r •F .4.. t +sii{.YY{V 1 } tt i 4 K r$,�: >{&Nx •y i. ' 1' ..r,i5 .'! .. ii1:' A 5 ; aayxr . `kt��• r '� '�+r1+'�'��+�:' t ��.�,�qq•t s�o tf t a 1 z r '` 'Xt{{ � `��' • },x7 r,.r �4�4 1 t .3a s i 7'; s .r T•"+ t3 .r „i' p"; i t{t,�. 5 ?• ��;`u. #o tyN t.i: za'+ cti ' '! .? F Y' t3§�t�y rx t r' t Yom`. ..f l .' 'r t '. is ir.. 't ty,j,`.�� .� � • � ; ,z.. .. .k.4k t r;, r rY r �i u 1 ,.......tom�"w:£.'..W�� . t v! C I T Y 01 J E F F B R 8 O N (s . "�' MTEN66 ADOPTED ANNUAL BUDGET FISCAL yEARe 1993-94 DMI 10/29/93 ^'•`r FUND, 1000 General Fund rc!.t COUNCIL • 800 Non partmsntal CURB YR ADOPTED AMBER 2 YRS AGO 11187 YEAR PROJECTED APPPDM EXPENSE DESCRIPTION EXPENSE g1CPEP16B_____-_ DU------------^---------^-------------------------------------- i>.• --'--^--°-^---^---^ ------------------ 4 (ey terials & Supplies 0 0 0 0 •'° 234 49 0 1510 0100 Postage 0 0 0 t .` a: 520 0000 Printing 0 0 ---- o- ---------- ------------ ----------- •r.a'' -----------239 -----d9 0 0 0 0 0 xp C 8,333 11,000 s: , ntrnatuel Services 6,432 6,000 9,500 9,279 16,367 750 600 0000 Spacial Events 700 1,300 932 1,165 0 O p 0 1905 0000 Trash Collections 0 0 0 0 lications -.?i 0 169,000 200,840 20 0000 Duso and Pub 0 ,E 169,000 169,000 193,780 0 0 25,000 fq,'• ' 25 0000 General Insurance+ 0 0 0 0 0 84,000 930 0000 Insurance Deductible 74 000 74,000 93,775 74,000 68,208 63,250 6,200 6,200 40 0020 Professional Services 6,200 6,200 6,200 6,200 6,200 55 0010 Building Rent 0 0 0 0 . Q aR { 60 0000 Meoting and Conferences 50,000 56,334 50,000 50,000 37,500 54,166 50,000 t,',e, ` 1970 0000 Economic Development 21,550 0 21,550 22,000 21,550 5,625 21,500 11,000 }% tt � a.• 99 0010 County Collection Charge 18,401 21,638 21,500 37,787 9,190 10,675 .;t,t 99 0020 Assessment Charge 10,775 22,OG0 ?$ ^, 21,244 10,775 5,512- 16 287y{# � 21,293 , 1999 0030 Reassessment Charge i ? � ^---- - °--- 362,523 432,790 ' 177,159 183,405 359,725 363,825 384,212 25,000 22,920 25,000 25,000 0 0 25,000 7,000 r 15,000 14,957 11,169 Electricity d tr: 1;fit 0 7,000 0 1 000 ^A'' >`< 1 436 1,000 r µ• <<r r` 05 0010 Natural Gas 0 1,000 1,300 r z. ;,s 1820 0000 Water -------- ----------- ----------- 313 37,169 33,000 41,300 39 33,000 tti 0 Y' t�1Z5 :.. _Rerpairs & Maintenance 24,100 16,998 25,000 25,000 0 0 25,000 r 00 i'`•';iiN t,,; 00 0000 Building & Grounds Maint. 2,000 2 5 0 0 2,000 ,375 1,594 50 0000 Maintenance Agreements 7 ------ ----------- ----------- _.. ----------- ---------0 ---------0 t f+ 27,000 26,475 18,592 27,000 27,500 ;titc'ty Other Operating Expenses 1 00 1 , 00 15,000 1 oo_ ----------- 50 2500 16 000 15,000 5'0 --- 5 00 0000 Miscellaneous s ----- 15 000 15,000 25,000 15,000 15,000 , s 16,000 15,000 0 0 v ! pital Purchases 0 0 +. 606 0 '1`000 0020 Purchase of Equipment 10,000 6,500 4,471 10,000 10,000 7000 0030 Purch/Improv Land/Buildin 0 ----^ ______ ----------- ----------- -'-'._ 4 471 10-000- --^ 1Ow000- �" 606 0 10,000 6,600 , n,. ----- a 446,725 653,100 461,588 451,692 528,290 TOTALS ��• 196,004 198,454 .p f.. .t t M1i? 28 !!�!+r"'`c=,"""" �`::�'�'r,6:i�';{'.:'?'s: .it ,+d.,mkf�;�'?;t��.+ ;"•'.."'. .,z•' ,>�:ji,t�i'ij��'iPad :t .. � �f ,11 ��,,.•t.+,af'rJr {t�rJ., r7•+i f 'r ,. { itt q i�.. zs jr �i/sr�� k�f )�R.,nv.�.x 'i✓ti(' f,`, t•'t G i 4t r C �. {. { z r �a .{� ,F r �S i{ x pp2i t nv m f �� p t`1' bxf'k k Af t '}. JC • ,.t.j J f } �«'44�.a J fj� .,� t f� �•�.�,�A Oy��t,{'�t dFy,,y�i ..„„r�� ,S2} s t� S�t�t t� f5 it a x a ,» _ ! ',� � w �wrEit�k ��4p arS,{f Yt�r �h P { c'>•t,� ;{r y a��R. a?� x t3yi�l�i xry''`'��"�;�`t }•{v•,�.. •� , +� ? � f�f� �71{ 'j1'P { 1 t� 1 +.�1 t L �t'( { �t � ��,,�F�� 'i, • 1 ti .,! ��!i'k� 4�`� s{ i R 1nTE�'Li }� }"i t' f..4'tt� y ? ' f �1i'r{f.��1.,�1,p+"Py t� 7',�? t{' b r k 4' �.Y,4,t,<� '�ql vLr1`,f{a"t.. H+ 3t> ti,� .ttr tt' xYr t•t.}t�fw.7�2'1Jt' �f'`�tik`+•'t�tef $ ��;� 'r"E'•5".7t Ytff}fl^( �.it 1 " iJp"2a'�,}' i � ��1�4;�.til4'I it'��t�'�t�'d{�J�}��`�F�'lr�r tt" t � k��Vxt�r�r�•`tr��>" ,,�Y?y ut74�it5 "r 'f V'�2t.�1'�r�� !s' 5{t{fit i k��c�sa°i�r'f.t}}an•' r.r t ti�:a +F k RR �"h7 t°4 ,c (�k y1 I Sr ',It -N c �1fF .4tt i•��5't{ � � F rl1 , 1 z t ,, r i tr :k�,••; '� It ryz • y'' I>•z.;ti it,ys L ,_,r - y t .• Lt¢r•¢)r �+. f g� :w^� ,y. )! '' ' •'a ;pt x'! gd'ryfb{,wi.t}:.i �' „.; t�t!'n R h"•y,xk '9P 'P �. f.'i •'7:.�1 yz ty AT, rr ' ... `��t �••��`: i+•1 ., n LL•, 1. �s, tt4� ! .'_��ir.�ta�b}„7�r7.2.{':tiae't.}lki34[Sli� r CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET 'T Department: �; FINANCE ' 1990-91 1991 -92 1992-93 1993-94 ` . ense Expense Amended Added ys Account Classification --- — V:.: 307,624 309,257 344,863 350,9 :.: Personnel Servicesz Materials &Supplies 15,707 8,597 19,255 20,700 26 952 22,975 16,123 16,500 } Contractual Services Utilities 4,130 4,32.2 3,500 3,800 ` Repairs &Maintenance 28,413 12,795 28,350 28,450 129123 2,411 1,500 0 Capital Purchases 0 100,485 110,500 110,500 Debt Service Principal Debt Service Interest 0 0 0 0 r� Y Department Totals 5 9 949 460,842 : <524;09i 530,90 . f... g g 10 10 ' Full—Time Positions � :• 1 1 1 Part—Time Positions 0 xs ; ACTIVITY DESCRIPTION The Finance Department provides centralized financial services to all City departments including ' accounts payable, payroll, financial record keeping, budget preparation, billing and purchasing. This. ` liquor and business licensing and collections. Computer operations department also administers the q ' to support payroll a roll and financial record keeping are also administered by this department. PP x, k. 911, BUDGET HIGHLIGHTS :: << No changes are,reflected in this activity for 1993-94. The debt service appropriation is for the lease rl a purchase payments for the IBM AS/400 computer. it at • r . , i byy., � ''`a�U;C4�,'�j� "h� q•r�d„�,� 'f}F� r t�. Q .ry�� yyp.r u.•+iLl K4 K`. k _- , i'�?, _ r`l i J i t "red .. ',1 a .'y�J��A gi,�wtF.... �"' pµis•. c.:.?5�'s?'F•h�{;ty �, t ;,.v �t' .. s ..i.,, ..ti�y ��... t sa�M�.'�; tt%' �°'.. �i �.'1 ''. � 4ea� r k rl 4 � f 4 3 r• t � : 4 p �t•,5,,..7:-`'` 1�t t? i�v` :(: „4 CP✓.�i4 x as 'r.,.:>.s.• E �. i' ry t: .G r 'k .l r r t '.if... / ' ._ f a's's t `e ��+ i .� •'��"•rk"�� Y•P'�Fy;�iy.x '< � ,' yt �i e� 1t ,, � r > '�`•rV.t F r .i?,: ,, t 1 r�l�f�i �?Va.�t+a};a;�*�s✓� jp",$ ir:.Y:�,'iaL,�'.iz:�.•z(L:x..v..�.v,.v.,,:�r..zi>tt3t.�.Yi..fr.....�..»._.....:..,:.ur..a:.i;:f.>r..»: .t:'�.i'at.i�:''1�,ua�if5 � t I II t ' C I T Y O F J B F F E R 3 O N DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAT. YSARt 1993-94 s; s 1000 General Fund 2100 Finance Department 2 YBB AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL 7T T' DESCRIPTION EXPENSE EXPENSE BUDGET BVDG L"1' EXPENSE PIbOJECTED APPROVED Y --- -------------------------------------------------- --------------'------- ------°-------------------- ar ao nn Services <a 1010 0100 Salaries 242,012 242,351 250,832 .256,154 242,465 258,154 258,586 010 0110 Part-Tiros (with benefits) 2,423 0 9,800 9,000 0,870 9,000 9,200 , y `2 010 0120 Vacation Time 0 0 0 0 0 0 0 4.` 010 0125 Sick Pay 0 0 0 0 0 0 0 11020 0100 Overtime 194 0 0 0 0 0 0 020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 030 0000 Social Security 18,713 18,250 20,550 20,550 18,460 20,550 20,405 � 1040 0000 Group Health Insurance 17,677 23,549 30,760 30,760 30,648 30,760 34,140 050 0000 Awards Program 224 200 0 0 0 0 ' 0 070 0000 Retirement 10,998 16,492 22,028 22,028 17,349 22,028 24,636 ' 1000 0000 Holiday Pay 0 0 0 0 0 0 0 090 0000 Workers Compensation 420 540 876 876 495 876 1,230 }� ;f 110 0000 Life Insurance 1,050 1,034 1,075 1,075 1,152 1,075 1,067 ,4120 0000 Long Term Disability 1,210 1,104 1,345 1,345 1,238 1,345 1,334 ' "Y ; f 1130 0000 Seasonal Salaries 0 0 0 0 0 0 0 130 0010 Fart-Time (W/o benefits) 4,485 5,449 0 0 0 0 0 ` 150 0000 Employee Assistance Prgm 210 208 275 275 212 275 275 ------ ----------- ----------- 307,624 309,257 345,541 344,863 .. 320,889 344,863 350,953 , M sale q Supplies artisin r{L�, Adv g 1,223 684 200 455 , 71::e iazr�• 377 254 200 (r ' ti, 100 Postage 4,783 4,905 4,500 5,450 5,149 4,500 5,000 510 0200 Postage Cost 4,741 1,196- 0 0 7,075 5,553 0 1520 0000 Printing 3,673 6,224 4,500 4,500 3,826 4,500 6,000 530 0000 Operational Supplies 0 0 3,500 2,700 1,788 r 500 2 r 3 000 (a 580 0000 Inventory - Gas, Parts, 835- 3,901- 0 0 2,212 0 0 1590 0000 Office Supplies 7,221 4,743 4,500 3,250 2,528 4,500 5,500 V 95 0010 Copies 2,767 2,021 2,000 2,900 2,399 2 000 2 000 95 0020 Copy Machine Cost 7,866- 4,883- 0 0 6,513- 1,373 0 , ----------- ----------- ----------- ----------- ----------- 15,707 8,597 19,200 19,255 18,841 26,180 20,700 ontractual Services 1920 0000 Dues and Publications 2,404 2,412 2,000 2,805 3,034 2,'000 2,000 925 0000 Gmiaral Insurance 2,070 5,265 0 0 0 0 0 . }u 940 0010 Audit 9,594 7,000 7,500 7,140 7,140 7,500 7,500 1940 0020 Professional Services 5,936 3,587 0 678 677 678 500 960 0000 Meeting and Conferences 2,440 1,972 2,500 2,500 2,316 2,500 2,500 ,+ 960 0100 Historic Pros. Grant Egl. 0 0 0 0 0 0 , 0 960 0200 Historic Pros. None-Grant 0 0 0 0 0 0 O 1965 0000 Training and Education 4,508 2,739 3,500 3,000 2,815 3,500 4,000 - -- °--------- ----------- --°---°- 26,952 22,975 15,500 16,123 15,982 16,178 16,500 tilities r ? 0000 Telephone 4,130 4,322 3,500 4,300 4,634 3,500 3800 r ----- ----------- ----------- 4,130 4,322 3,500 4,300 4,634 3,500 3,800. �epairs b Maintenance Ir�Y 30' ) alm� t.j7�WWI {t � t: .r ,.�r -%t' ��,�:4,.fY,,{:.•r ,'�•.ry,_r ir�ts�i g'.J' 'K z�nr glf` }�} �� .�t �.' ; T%. �y<4 yG,' �r y�ii`X.N'`)i' yArJ (r`�•'°'tr't n tt IN� 1. �L.aIiy `i {1 ��. 'C;t1a` j,Yj' yy�' { 'n,.i''•ty, c 't , S ^vf�:sS`'rYi�X++.et v"Cr.�L ' 'fie},yY a7.� ',} It ',1S,fbY )r £t V *'$s j' ' a b { , rt"J .f r• ;' {� " t.v,t• AF. 't# t , PC. „ rtvlrr�l,g+>4�4'kk'M4'6°.p`��T«i 'Y .��`f�' silty t i t P� g t 5)3 ki +k11 3 j�n !' !z. . LC I TY OP +7EPFER80N 3.0/29/93 IMENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-94 h,'� 2100 000 General Fund r Pinance Department 2 YRS AGO LAST YEAR ADOPTED AM M- ED CURR YR COUNCIL DESCRIPTION MENBE MWERSE BUDM BUDGET E;:2ENSE PROJECTED APPROVED + -airs 4 Maintenancew-------------------------°----------------------------°---°--------------------------------°---------------- 2005 0000 Equipment Maintenance 42 220 300 600 528 619 400 50 0000 Maintenance Agreements 28,371 12,575 28,050 26,950 18,708 28,050 2 0,050 t + ----------- ----------- ----------- ----------- ----------- ----------- ----------- 28,413 12,795 28,350 27,550 19,236 28,669 20,450 pital Purchases 00 0020 Purchase of Equipment 129,123 2,411 1,500 1,500 377 1,500 0 t 7000 0030 Push/Improv Lend/Huildin ----------- -------- 0- ---------0- _-____---0- ---------0- ----__---- 0 - --._°-- - t t 129,123 2,411 1,500 1,500 377 1,500 0 P:. -.Debt Service Principal j 00 0000 Bond Principal 0 100,485 110,500 110,500 108,708 110,500 ' ,500 ----------- ----------- ----------- ----------- ----------- ----------- ----10----- < 0 100,485 110,500 110,500 106,708 110,500 110,500 bt Service Interest 1 9500 0000 Bond Interest 0 0 0 0 0 0 0 4 �t� --------o ----------- ---------0- ----------- ----------- ----------- ---------o x ----------- ----------- ----------- ----------- ----------- ----------- ---------- f ARTHENT TOTALS 511,949 460,842 524,091 524,091 488,667 531,390 530,903 r ! r 31 > r r ap '�'5'•, .h�f�. :1t ''7.'(."S�ff{n�4 vi�!}�'! `,+fr YA;�c.^. [A rMt•4itr��Ff;'•t ..>iC'ta 3. .r.(7'�it r'^R �• �.t l .� : '. s�}s." �shnv#.�Q^ glf��l � I(�I�R LIS Yd n:•f � S t S,t �r 7 "tiS. 17' y.PjYO•N + '^. .�x.s, Y9 +t,r ;,:ri•, '"^'.ksl a•AJ, .,t�i+ .�;,.,�YS �. ,g} .. is �f ;:j;,:N+;• ,tn CITY OF JEFFERSON. MISSOURI COUNCIL ADOPTED BUDGET Department: POLICE 1990-91 1991 --92 1992-93 1993-94 Account Classification nse Expense Amended Ado ,ted 2,659,863 2,782,560 2,929,417 3,044,156 Personnel Services 125,380 142,973 214,313 109,225 Materials&Supplies 171,380 185,932 134,215 262,148 Contractual Services 34,323 26,848 79,500 74,000 Utilities Util 120,615 159,438 183,000 208,ODO Repairs &Maintenance 188,161 141,819 303,860 167,425 Capital Purchases Debt Service Principal 0 0 6' 2 0 p 0 0 0 K Debt Service Interest li ,z Department Totals :3•,29:9,722; 3,439;570• �;F350;637:. ,3,864;954.; .+ d 82 83 85 85 s t� Full—Time Positions 10 6 10 10 rry Part—Time Positions ACTIVITY DESCRIPTION the Police Department This activity reflects the funding for the operations and services provided communications, and police Funds are allocated for patrol, investigation, data processing, •�` �t, administration and support services. Emphasis has been placed on training and cnme pr®vention. 13 BUDGET HIGHLIGHTS _y reflects the first full year of operations for the City/County E-911 The 1993-94 budget � t ` dispatch center. Two Police Officer positions have been transfered and a third Police Officer has ':. P been added in two special revenue activities reflecting federally funded undercover drug operations. Capital outlay,items are detailed below: Replacement of 7 police vehicles $11 2,810 r Lease Purchase 2,810 Ricoh Copier 47,190 Replacement of portable radios $167,425 Total �f 32 1 }, 3`-}>tt�'t du s.^ r$!s'tit x�j• (^ } t' � 3#Y>a .S:"�t. �. T �'^-�'t?��'`"Y4�S tY"`'�k 't'¢t�r,�; ��1 7J�'j�4j�r�,'JZ��q5;,r� yl�pS •��` •�`�i� ,} 7 t t:' I MR, a A .p{�!''�.3? s- ) i,�• �Fi 1� f r t ;"i}t I• � .xni,, t .. "" .. ,rr-} } �t.. ; •:u -�+.,Y,;yrr s� 'flA'�r� } i,. � + t�";� ,�� x �{�x �:.:- ��'S-� r !s . i.,.:i. e I r a •.w , .. 'r +. ''�, ��r r�'GGr� t F, t ,;�.we;} Ti} d�': ;; ,I'i r}t n L ..1,� t 1 � 9 i,r r x "i t i t fs t ;t l^ l s F i rit �S,;t.v i�• A r e v r!^ Ctv'c`, 4 .x r td F f! ' t } r r u t i11t+�9 !,•tix �� '`: a1�44;°�:_4a„tn•,.x.,i±lt,.,t.��t.:u3-i .. aY:*:•�,_st:7.a'�.�t:t...Lr.....i'�.;rat .6L-.E:...,�''t':..+�,....:' 7,_,...._._:' ._�x.,t'd-u.:.e'a�:t:.L.LFx. .��.�i,�k.:srh C I T Y OF J E F F E R 8 ON DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993-94 UND: 1000 General Fund %.v: J'c•Vic, 3100 Police Department 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURR YR QOiJNCIL k ;.; �Utrr DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED 2--raonnel-Services-------------- - ------------------------------ 1010 0100 Salaries 1,928,367 2,013,451 2,058,985 2,108,359 2,038,560 2,099,815 2,133,600 010 0120 Vacation Time 0 0 0 0 0 0 0 $ J+ 10 0125 sick Pay 0 0 0 0 0 0 0 ' 1' 010 0200 Stand-By Plan 1,552 1,353 1,360 1,560 1,515 1,560 1,560 1020 0100 Overtime 34,343 38,073 35,000 35,000 62,502 35,006 45,000 Pa 5 020 0200 Overtime Straight 5 180 5 000 5 000 7 427 5 000 6 t 9 Y 099 000� i r , , r , 030 0000 Social Security 156,113 161,240 165,760 168,884 164,814 168,804 170,003 t` 1040 0000 Group Health Insurance 147,641 202,798 221,900 228,150 244,940 228,150 249,694 ^ 050 0000 Awards Program 0 0 300 300 450 300 500 , 070 0000 Retirement 224,220 192,145 219,361 222,709 214,560 222,709 244,372 Holiday 1080 0000 150 67 056 64 000 65 317 69,776 65,317 70,000 Y Pa Y 63, • r , 090 0000 Workers Compensation 53,944 63,360 63,000 63,100 59,448 63,100 84,303 ( ;J100 0000 Unemployment Compensation 2,496 462 500 500 78 500 0 st� 0000 Life insurance 9,084 8,690 0,136 8,295 9,339 8,295 8,294 1120 ODOG Long Term Disability 9,419 10,523 10,170 10,374 11,040 10,374 10,317 +x 130 0000 Seasonal Salaries 18,222 6,129 9,250 5,601 3,601 9,250 9,250 130 0010 Part-Time (w10 benefits) 4,338 7,225 9,000 7,105 8,999 9,000 9,000 !a. 1150 0000 Employee Assistance Prgm 1,875 1,875 2,100 2,163 1,881 2,163 2,178 t -- i.',' °- ----------- ----------- ----------- ----------- ----------- --------- F ik (1 2,659,863 2,782,560 2,874,022 2,929,417 2,898,930 2,929,417 3,044,156 j ale 6 Supplies 000 Advertising 2,447 1 208 2 500 2 500 2 849 2 500 3,000 ; , , , , , X510 0100 Postage 1,695 2,232 1,500 1,500 1,644 1,500 2,000 1520 0000 Printing 10,737 4,870 7,500 7,500 5,929 7,500 10,000 530 OODO Operational Supplies 10,693 12,668 16,000 16,000 14,297 16,000 15,000 c,540 0200 Gas, oil, Anti-Freeze 51,764 57,509 53,000 53,000 46,987 53,000 55,000 1585 0100 Food 571 371 500 500 689 500 1,000 ?A 590 0000 Office Supplies 5,685 6,155 6,000 6,000 6,241 6,000 7,000 Copies 595 0010 Co �-� P 36 34 225 225 70 225 225 605 0010 Special investigation 2,815- 4,997 10,000 10,000 4,905 10,000 10,000 x: 1605 0020 Investigations (Grant) 39,668 47,961 111,088 111,088 54,930 111,088 0 615'0000 Photographic Supplies 4,899 4,960 6,000 6,000 4,814 6,000 6,000 635 0000 Donated Commodities 0 0 0 0 0 0 0 a` ----------- ----------- ----------- ----------- ----------- ----------- ----------- {: 125,380 142,973 214,313 214,313 143,363 214,313 109,225 i Contractual Services 1900.0000 Special Events 2,295 1,584 3,000 3,000 1,951 3,151 4,000 905 0000 Trash Collections 0 0 1,000 1,000 800 1,000 1,000 'Y 920 0000 Dues and Publications 2,166 2,241 2,500 2,500 2,147 2,500 2,500 1925 0000 General Insurance 99,807 110,593 52,755 52,755 47,135 52,755 46,688 930 0000 Insurance Deductible 446 9,303 0 0 0 0 0 N 935 0000 Equipment Rent/Lease 3,690 3,820 9,000 9,000 3,862 9,000 145,000 1940 0020 Professional services 24,444 21,737 24,000 24,000 16,701 24,000 24,000 955 0010 Building Rent 880 720 960 960 960 1,200 960 0000 Meeting and Conferences 3,277 2,132 4,000 4,000 2,717 4,000 4,000 00 Medical 7,855 4,962 8,000 8,000 6,121 8,000 4,000 000 Training and Education 21,518 25,311 24,000 24,000 24,729 24,000 25,000 990 0000 Police Reserve 5,000 r 3,529 5,000 5,000 52 5,000 5,000 •' - ----------- ----------- ----------- ----------- ----------- ----------- 171,380 165,932 134,215 134,215 109,175 134,606 262,148 t 33 ' r �'s� °�x#1 .�Pi•* ��'S�.3 yx�1.t r h }. X.t};4�w '` .r fi s{. e'S;., 5ti,,'V 1 + x 4 , �. W:�P{iiX�i,•' >♦ }�� i"E'• f 7 Cher} ' t �v rt r 4`Y = 't 3 bur 9;t `f.t ttw�t)•r t�"YJ IIu r3 j .. « f - 1111", Y t f 2,)•„ , J Y{d."Sf!''" ; �7,5r f'�3i� (.}S iPY,� `�" �t k k u' p' Atnl�t� • Kfir q�x;2'X` •�, r+"� '�� (� rr� '� n jN1., ? }y° 1h t •rY r ie tiv, .r,'S R). i n� +�' r ., s h� } r��7fSS`Y7 i 3 r•t 4 ,� t 9r *[�M p r' fix n e 'x $ 'St�y` t14?y{i ''' �¢ y d-t 7�i¢A1 ! o..`j+.7 y k Y} . 't r �1'A} '� {V.iJ}�2 s�� ,,��A 3* r• �` '} st•",t .'}C(J,�� FR�,h 'l 1�gYt Sa,�1t�� i`t,ji4�1 b'7t�r�p}x?Ft`+.f.ii,�rlx�l��t Fr { ft,� 4'�}tl fi�i�, Y`i;�iyf utM�,r�� '}�tt'��,��4i ff}t��tf t.�Yi F� i�;rs.spj�Y•! &tx/ r"L� 3 �'t!!r? .�}t<y ��'.. 3 �'ti , 4; 4 1 r � i,,�`�'�-1"i. '��""�G��w� �• �' Si�aj��LG.y�i5}t3 y,�� ».le�r fsl t��" ? tt��r�'} '�rB �t iY}��t f �o �ry�'#f�� • hW)4..f�r,�'SFL s v�i� ai� t�r �" + F+ ...7.t• +:j� � r4y�'�[ft' `� {.'•r urt r�r. ! s j�.. i.�r rF.lsrxfiri�,, �.ri t t.tr " ' �%`,� s� `4 `;S . i i ••t, G _ 'r.rira�..�1.. ._. _ .. .... .. .. _ .�. ♦ '.4 ,_, ..,r 1... a i'.,...+s.,.f...e _ ,w.i.rt ,.lh ," 3' ,7 a-L?i'y�i:v� }' }�. •y ..,°,�. r . ' t:i �t '�i' Y��r��`:t� � �.. nn ,,:� ti`J �s��4,r r,`:s,�; a ;,.• ;�tp� : y�:a,,�.��„}l�,>'I , r ). 1 y rv' k r`i(� �t' �r �..c. �'�,i, '� 1° s �`,��'n,(t'+.�•iYyy`rti i r Y (t t J :d a ( ,•r t .S a i :p 4 t�-A}:. r�"{(} }..:ilr rf�: b. �r P; } � '�'., p,�`k cef� �^t"� !)' G} i! ' h qg Sri (" �•r ., 'f _< .,. `•' ?{r ..1' th.._' 1::. � d4,, ''t'., �fid�4�L�.`• +ai r :�ssisi5:�.`.�{sd�ii�� t r..,a,r. 6,. �wi.._:�a..; :.:.,.�::.i:� "`.u,«.irew;i' ."siAr.ay:;wd;::,i+.ua,L;;�� 7 C I T Y O F J S F F E R 8 0 N Y; }' EXPENSE ADOPTED ANNUAT+ BUDGET FISCAL YEAR: 1993-94 �i• p DATE 10/29/93 1000 General Fund +- s" 3100 police Department YR COUNCIL ti r ( 2 YRS A00 LAST YEAR ADOPTED AMENDED C� fil0?fiNSfi fiXPHN(ifi BUDGET BUD. EK3)fiNSE PROJECTED APPROVED � ,.. DEBCRIPTIQN -- -^-°------------------------------------------------°_--.. ------------------------------------------------------------------------------- -- ---__ : ontractuel Services r ..hir M . !; Utilities Y 800 0010 Eloatriaity 103 82 35,000 35,000 40,230 35,000 38,000 , 0 0 8,000 0,000 0 0 8,000 4•, 005 0010 Natural one a, 8 3d 220 26,766 10 0000 Telephone 35,000 35,000 61,497 35,000 30,000 " �d p 1,500 1,500 953 1,500 1,000 t& 1820 0000 WAt�t r 0 0 Y; --- ----------- ----------- ----------- ---102 680- ----79,500 ----------- ,s. 34,323 26,848 79,500 71,500 y'h: spairn a Maintenance 0 20,000 20,000 22,345 20,000 25,000 ` 000 0000 Building 6 Grounds Malnt. 0 7,000 7,000 18,828 10,676 12,000 2005 0000 Equipment Maintenanco 6,563 9,492 0 0 0 0 0 0 0 , i. 14010 0000 Repairs - Stop Lights 15 0020 Vehicle Maintenance 42,332 62,118 50,000 50,000 51,155 50,000 55,000 . t#(, 20 0000 Clothing Expense 27,242 41,279 42,000 42,000 7,007 42,000 45,000 ,„ -,•h 187 1,474 1,000 1,000 1,409 1,000 2,000 2045 0000 Care of Animals t•,'i^�w; 9,000 9,000 8,721 9,000 9,000 }.n< q 070 0000 Uniform Cleaning 8,704 9,090 075 0000 Radice Maintenance 8,783 7,968 11,000 11,000 j,� 9,360 11,000 10,000 �r.r 9,318 8,131 15,000 15,000 7,634 15,000 15,000 2080 0000 Civil Defense 28 000 27 625 22,5 2 00 35,000 + . .r., w- 150 0000 Maintenance Agreements 17,486 19,886 r , 91 8,0 . ,.,.; .!. {y 120,615 159,438 183,000 182,625 149,250 186,676 200,000 �• 41�: �rp•taf r?� '�t ' '`w."t• al Purchases �•.. :.; t�M, m. r 1i tr ssts 000 0010 Purchase of Vehicles 110,020 94,169 122,000 133,756 130,576 133,756 117, 7000 0020 Purchase of Equipment 78,141 47,650 57,604 122,104 87,410 122,104 50,000 0 f 0 48,000 62,569 48,000 ,:,• {,;; 2000 0030 Purch/Improv Land/Huildin 0 r xt h, t al; 180,161 141,819 179,604 303,860 280 575 303,860 167,425 :.,t ..,,... ? ebt 8orvice Principal ' 0 0 6,332 6,332 6,276 6,332 0 •�:: 000 0000 Bond Principal wf.. ----^------ ----------- ---------- ----------- ` ----------- ----------- ` 0 0 6,332 6,332 6,276 6,332 0 a:x. Debt Service Interest t 500 0000 Bond Interest 0 0 0 0 0 0 1 ----------- ----------- ----------- ----------- ---------o ---------o ----^- t µl 0 0 0 0 0 , i _ _ _ -------- ----------- .. ; 31� iD •R. DEPARTMENT TOTALS *"• 3,299,722 3,439,570 3,670,986 3,842,262 3,690,249 3,854,704 3,864,954 r Y�M y�d• 34 ., P.. •;.� �y`snY.,_ , it^,;,'�`"ind w, °iY y A ; t r•�u ,.+((.'f :,.hr ,14t �yyy , t i�.,tt 111-1- +� �n S S.Ss1,z" t�•� ry<S�ir S��n bJr � l tr'}Aih) j°ia 1. t', A,7�4,7 p4 yl i?';Y' C+ `r7�, 1}'Yfk�j{;f�jy �� Ska a t''j 4S�,'-twy'ali`'t�` ?�:", { } f d }J t a t+• � .•+Y 4si`� w„+.�.w., { h�e��•.tt f(4y 5t 4;�r�rt a t Grl��lyJ�� t�tr�{� K1 1kj``�xk3� o� -' �� '�� 't4 7.0 u� s}� k Fhs� �1•°rt ,`�,,� r`�ri sS 4, a. ,# y' 1 �x� �t yy y`� v�'•,e{,` d.+��.�('� �r�><k r�*c7{°,rtj ��i� �C•r '�,, .�:r ` .f`. �{' �}.�•,,;y'{.�� yi.,Y`��.A �`i't tN cydSh�Ik'�rt tR �� Q*cr.�'�`�r1t��7� 4}4f`i + }` �{�Nr y r. (�l 5r�'Tt�i.: s1��u(y��t?�`�.•'C`'`,-rt��r "(`tlrs�,�'�r L.st7k� t,r'•'ar•�{�,ra"{,"liTJy�t;,A ;.}Ld."rk•.; i,"t'" �i: . �, r ysl� v 4 r$' , t?� 4' �f r �� '� �,�'• 3' 'f y,R} }' },fit, -{ t �tJ�rs X d t�ix 'k � ,,,F�r P t+ �• +. ++�� , . t' `��t 6t(u�•;�,`y#°g�yIIal�eP�t�'!fi't�'i y x l rdf". $ Y �'Y r*, p�5,' .t5+'wJ� y?�1' �'�d'� ,}a'z�+ �',4,(+„ 7 r .� �y}' �1�r ,S.t�y♦��5'�y+!d�q }ts�{y'�•t''}I�;rlt��Irl+�� iti*f !i4 lk i ra.1�x�:s�l' �{�1�, �3'��`'S,.t��r �' �.': 3 '� � '!}t:)., ��' t 2 iP+3r S! f cr t 1 t` Tf •� A� .!( �FJ'r t� `4 N}� � r ,fL•� ,4Y y S11�`.��1 t t '. p�'t5�Jt S f t t. r t! f �i }a ti`dt'°"3'.i }r 2,iyt�,�yl .�§� Y t,,,t.U,.ar t z r J}{.•,� .7tt t'..,. p.,,,. > r 'J:i ,{ ;.( r.:r is r�,a<l� �C' ��. h. it rp(Sascr7i1 '" YYG ;a �4r .r}; r .}t�5x4 .t ax t xn us „w wC ICyy F ' S e'er. �Y�.t•L T``r7 S� '!a��'r}iS.•*e t�X+.f t +�,;Gt'�,� N. r � r S�A�� t? •S'K t��iy�lt of\r% i.._�Y£�)d�ez..Y..'W..�,'', V'tit 'Siwfat'SiSWit� �C6 "c., CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET p , fd�'• '+L Department: 4° FIRE 1990-91 1991-92 1992-93 1993-94 Account Classification Expense Expense Amended Adopted Personnel Services 2,443,533 2,603, 508 2,652,586 2,788,688 Materials&Supplies 23,433 21,168 22,388 34,560 Contractual Services 69,698 69,077 31,600 36,300 34,467 38,595 38,000 44,305 Utilities 88,106 63,467 89,632 96,500 Repairs &Maintenance 298,621 93,959 67,300 480,000 Capital Purchases 0 131,217 146,575 100,133 Debt Service Principal Debt Service Interest 0 27,184 15,990 0 ` 2 957 858 3 043175 3 064 07115:'...: 486 4 Department Totals ...... � Full-Time Positions 73 73 72 72 0 0 0 0 G° Part-Time Positions ACTIVITY DESCRIPTION " The Fire Departmert provides fire suppression, inspection, information and rescue service for a community of about 27 square miles with a population of about 35,000. The department also t provides services to state govern ment 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. BUDGET HIGHLIGHTS The 1993-94 budget supports the same number of fire personnel as the current budget since no attrition has occured. The plan continues to be a downsizing by two additional p©then through attrition and to provide vehicle rescue services from Stations 2 and 5 when rescue/pumper trucks arrive in the spring of 1994. Capital outlay items are detailed below with the vehicle costs supported by a combination of capital sales tax and the proceeds from a lease--purchase: ii (2) Rescue/pumper trucks $380,000 (1) Hazmat vehicle 30,000 ' 25,000 Fre ,fighting equipment E)drication/rescue equipment 20,000 Station appliances/furniture 5,000 Fire hydrant additions in Water Districts I and II 20,000 Total $480,000 35 J.Mi"`�h,�' "`` ,^,.�. �' t �+�F"1 t�a''`��:'�#A`,'�ys+� ,qt,�+,,�"a��r�,'�"t�s 1�`''� �t 'fi��'��!,SS;, 4 r• �}t'f?�. „J t Y Si 1. t,a7?r s 4 .Jy� Y y76+fifGZ fy5 p 4}b.Jd a .3t4 i n tgttv. ..t:. r�,�Y. ' .r...._ .. ..1. 't�ir. .. _. a... .. .... .�.A. .� .. _ �t .` _�',"dr"�..,-...? ✓�.'.wr�..r..e.... r . tt:o, .' Sri f f E�+s i rt kk a i.J e 4,•"'�r, t 1�., t {if� r .r rY ��`a�tl� 1J� i g y,^"� f`t+Y-}� �' ik'tFt,�' +tor { S a t� :�q h1� • �� P=•1f�• i�i. . BhN {� �} �� tw•+Y5Li1Y.'i�a...tis;aSFUa:rsz.d.i4.ti.',,�'S.:isLt131.awJ�wMi��.d7.:.Sa1�F.`4`.,� } f�4 C I T Y O F i E F F E R 8 0 N + D 10/29/93 EXPENSE ADOPTED ANMAL BUDGET FISCAL YEARS 1993-94• 1 s 1000 General Fund r.= 3200 Fire Departmont 2 YRS A00 LAST YEAR ADOPTED AMENDED CURR YR COLRiCIL DESCRIPTION EXPENSE EXPENSE BUDGET------- - --BUDGET PROOECIRID_---- APPROVED- -------------------------------------------------------------------- rsonnel Services 1010 0100 Salaries 1,793,150 1,913,050 1,929,906 1,929,986 1,079,139 1,929,986 2,024,589 10 0120 Vacation Time 0 0 0 0 0 0 0 fw. 10 0125 Sick Pay 0 0 Q 0 0 0 0 10 0300 Stop-Up Ray 15,980 10,840 16,500 16,500 13,250 16,500 16,000 "( 1020 0100 Overtime 28,640 52,547 55,000 55,000 100,458 53,000 56,000 20 0200 Overtime Straight Pay 16,983 29,943 38,500 38,500 42,924 38,500 35,000 30 0000 Social Security 6,538 6,591 6,913 6,913 6,880 6,913 7,500 1040 0000 group Health Inauranco 146,348 194,618 208,400 208,40D 210,595 208,400 222,156 350 0000 Awards Program 0 108 400 400 0 400 600 60 0000 Meal Allowance 49,374 53,961 57,500 57,500 52,596 57,500 61,320 1670 0000 Retirement 71,629 85,194 86,497 86,497 82,424 86,497 88,417 1Y" 8D 0000 Boliday Pay 140,561 149,518 146,736 146,736 146,540 146,736 154,32 �' 90 0000 4iorkeru Compensation 147,102 85,818 84,000 84,000 78,564 84,000 101,442 t; =K 10 0000 Life Insurance 8,663 8,152 9,024 9,024 8,469 9,024 6,10 Y 1120 0000 Long Term Disability 9,161 10,951 11,280 11,200 11,421 11,280 11,430 30 0010 Part-Time (Wo benefits) 7,634 527 0 0 0 0 0 • 50 0000 Employee Assistance Prgm 1,690 1,690 1,850 1,850 1,690 1,850 1,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- �fi 2,443,533 2,603,508 2,652,586 2,652,506 2,634,950 2,652,586 2,788,608 !:t N. � L isle & Supplies r .R � >;;�•K_;000 Advertising 164 295 300 300 170 300 330 �•% ""aa 100 Postage 229 627 300 300 210 300 330 �. �' 20 0000 Printing 1,656 579 1,500 1,500 429 1,500 1,500 1530 0000 Operational Supplies 3,460 3,147 4,200 4,200 3,143 4,200 4,000 40 0200 gas, 011, Anti-Freeze 12,307 12,270 11,000 11,000 11,672 11,000 15,000 50 0000 Chemicals 2,151 1,483 2,000 2,000 1,791 2,000 3,500 ` 1560 0000 Small Toole 690 709 1,000 1,000 650 1,000 1,500 ? 85 0100 Food 81 237 200 200 62 200 200 q�0595'90 0000 Office Supplies 1,103 1,049 1,000 1,000 699 1,000 1,500 0010 Copies 552 578 388 388 455 388 600 n.I 1600 0000 First Aid Supplies 889 0 500 500 455 500 6,000 6' 151 194 0 0 23 23 100 15 0000 Photographic Supplies h ----------- ----------- ----------- ----------- ----------- ----------- ----------- 23,433 21,168 22,388 22,388 19,759 22,411 34,560 aY 2,ntractual Services `1900 0000 Spacial Events 4,284 2,785 3,000 3,000 2,998 3,000 4,000 l 1905 0000 Trash Collections 1,766 1,975 1,800 1,800 1,909 2,089 2,000 920 0000 Dues and Publications 1,952 1,263 2,000 2,000 841 . 2,000 2,000 925 0000 general Insurance 34,736 47,156 0 0 0 0 0 1935 0000 Equipment Rent/Lease 138 304 300 300 357 300 300 980 0020 Professional Services 7,554 0 0 0 0 0 0 �.' .1,960 0000 Meeting and Conferences 779 1,202 2,500 2,500 1,399 2,500 3,000 1963 0000 Medical 11,287 5,341 10,000 10,000 3,283 10,OOD 10,000 _NA965 0000 Training and Education 7,202 9,051 12,000 12,000 7,277 12,000 15,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 69,698 69,077 31,600 31,600 18,064 31,809 36,300 t' tilities 800 0010 Electricity 18,439 22,329 20,000 20,000 20,586 20,000 20,000 36 t s,.`1`' +�j�{l�ta,.aqy}j�l�`�v�j�y+,JKL'�� f��y�'}�5��:2+�:�9; ��'Y: �'`y r kq?"_t• rrt r ty��t-f`}p �i ♦{, ��it 1c "t �, � � , t��y°{flt,,{.� Si c> !.AJ(�. ta�eT,.':y S�+f4A,lp�',;� �(a.. ,��zts i '4 �e ,} ..jf ��j.flt �' t ih �f '+t{•::�S,i/ ..ti j �•.:` 't a_.:.: - Feu=-=--•fir- --.�,,,n �F..- _ - _ 'd ri�J�� a: �r�sr'`x ¢}:J, ; tFkF 'k... Y.-ito4ifU tc..y+ 7tR t13',Y^ '• N.S r'f7.�}+'4 ex.n ''S+1 t t.t!'#: r F{1 iki+4v - )rk�y} M ,� ' f � � t��,rt •kb'x'��'� m�J7yiF�`d�LE .:4% �tf�.�`��._,'> "' «�'4' a,. y xr.�`kf�. ,zr.1v � �+�.o i.6 C I T Y O F J E F P S R S O N E�ENBE ADOPTED ANNUAL BUDGET FIBCRL YEARt 1993-94 DATE 10/29/93 UNDt 1.000 General Fund F i 3200 FSre Department AMENDED CURR YR COUNCIL 2 YRB AGO LAST YEAR ADOPTED BUDGET EXPENSE PROJECTRD APPROVED BUDGET F'r T DESCRIPTION EXPENSE EXPE198S --------------------°--- - --------- r --- ----- ilities ------------------------------------------------------------------------ ' t �a! 6 603 7,000 7,000 10,032 7,773 0,000 1805 0010 Natural Gas 7,607 - 10 0000 Telephone 4,663 5,7P9 6,000 6,000 5,937 6,000 9,305 3,758 3,864 5,000 5,000 3,775 5,000 7,000 r 020 0000 Hater ___ _._________ ___________ ---_ ____--- x ,r ----------- -------- ----------- c,. i 34,467 38,595 38,000 38,000 39,930 38,773 44,305 Lra 6 Maintenance ' g,g3; 10,000 10,000 6,625 10,000 10,000 r.. 2000 0000 Building i Grounds Maint. 9,802 000 4 4,940 4,000 r ^05 0000 equipment Maintenance 6,979 2,211 d,000 4,OOD 37,256 30,000 50,000 x• 015 0020 Vehicle Maintenance 45,614 32,030 50,000 50,000 1 gg2� Y02,704 16,000 18,000 12,303 18,000 23,000 a 2020 0000 Clothing Expense 599 500 500 507 500 500 197 70 0000 Uniform Cleaning 6 000 n.. ' 5,683 4,500 4,500 3,193 4,500 , 7150 75 0000 Radio Maintenance 3,390 1 945 2,632 3,000 0000 Maintenance Agreements 1,092 1,306 2,632 2,632 r ----------- ----------- - ---- °- ---- -------- -- ---- ----------- 4 66,669 89 632 96,500 - 88,106 63,467 89,632 89,632 � Capital Purchases 0 0 410,000 t .._000 0010 Purchase of Vehicles 133,523 13,165 0 0 000 0020 Purchase of Equipment 78,076 33,530 14,300 51,300 47,850 44,300 50,000 s � 47,244 23,000 16,000 10,000 23,000 20,000 ,r{ D�l 030 Purch/Improv Land/BUiidin 67,022 ___ ___________ ___________ ___________ ___________ ,{ 298,621 93,959 67,300 67,300 57,850 67,300 480,000 �I Debt service Principal T 000 0000 Bond Principal 0 131,217 146,575 146,575 101,360 146,575 100,133 _ __ _ _ ___ ----------- ----------- ----------- 0 131,217 - 146,575 146,575 101,360 146,575 100,133 k too service Interest 0 27,184 15,990 15,990 11,651 15,990 0 0000 Bond Interest 0 27,104 15,990 15,990 11,651 15,990 ----------- ----------- ----------- ----------- ----------- ----------- ----- k• DEp T TOTALS +�** 2,957,658 3,040,175 3,064,071 3,064,071 2,950,233 3,065,156 3,580,486 -+4 �Y 37 •a i '} A t IY i i�•• � W 1~�Sat�' ..k '�. ' k. ''i d r�;a i �?t� `��; y?' ?tn •� y�tll,!p��')�4� E�' 'r'`f.n�-rka'fi� � t�� y ? , ' q Y x., .L 'Y.7•f�rE t 4 f ''E 4 i'? �'e ��; t't�'t�'°`5 a i{ :'��' �y Y d �' x.FSF p i *.y+. ..� .p ��1 t� }..tq �a y,'� #a+•.=., a, .. i--•--� .. - •u �a7.t' a't + i 't t'*" 1 i+1 uLs:N ..yw r.>r- �r3r t '�' �zs - •`� � 'S �'y Jt �•;��q! � y��t��t��f" n"�. tY7'[`�rf�rtfi�.§,'`k'xr'^rik� �°. �yfat a' CITY OF JEFFERSON. MISSOURI COUNCIL ADOPTED BUDGET ; 1 Department: ' PLANNING & CODE ENFORCEMENT 1990-91 1991-92 1992-93 1993-94 Account Classification Expense Expense Amended Adopted � Personnel Services 545,250 543,375 555,371 596,770 Materials&Supplies 22,851 20,237 24,225 23,700 Contractual Services 60,540 67,746 109,131 153,697 Utilities 4,568 5,499 5,000 5,500 Repairs &Maintenance 13,410 12,089 25,100 31,450 Other Operating Expenses 144 0 0 0 Capital Purchases 6,671 13,055 12,000 12,000 Department Totals 653,434; fi62,001 730;827 81 :'U, Full--Time Positions 14 14 14 14 Part—Time Positions 2 2• 2 4 ACTIVITY DESCRIPTION t f PH.- 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 nuisance codes. BUDGET HIGHLIGHTS The 1993-94 budget reflects an increase in professional services to cover the $75,000 gross cost of the contract with Green Horizons Garden Center, Inc. Ganeral fund revenue contains the ,< estimated $18,000 from yardwaste fees charged to commercial haulers only. The $12,000 capital outlay is for vehicle replacement. t 41 gyp( .• k 38 'N t,F1• "��:+, m r•• �+�`•'?te�1 rg Y t Rw r;� t�t t u•z,r rr r•>,� , a� .. � r i At� t • +5,.a T t s }�•6 h Y7s a' `�",} a ytii�', a ( 5'i �t1 1;4e .( 14 t,H" h +�"., '+f+ ,t.•.G,k �{' .,rt ,}'4 .. �$r ..�{�1'��'° � k+k. 4;�`k� .?�f''y - y"t'�i'' r '` S 73 f J•• + s Y. 4+ fr +r`" ,tiS s 1 '!' tn t' rR ��}�, 2i- .[7. r. i .. r �, ' may;',.. •.. .(y�� r✓y"p�yxu;n "7 �� .fib � �"f V� ,r � ��.n..'Y .i• + trr f1�1-�)trwF>A ..,�r:�, it,��'�! �CIr+�:Y h .�a 4t Ott o iry gN:..ftq� r,.� . ff:r.{'. �t�,.:'? # e 8!.rt¢xr .''?� itfii�'�Ij��l'i � �}., } � V i'I },. (•'t �rk;.1�. r� .. w 1 s t r 1 3 r,� v r v 4; t e .i i ,; � ii i + ",.,+ ,r i i�1 t'`'. y cctlr•.rfs � ) t e.,{ a,�,iy. t�$FS' � rat `� S e(+Y ! F,<��..:.. ,+ °r J"+si, �` �sr r4,+�' ,,�w� ,� , r tr r F ✓4z??ix,�+ ; � r r C I T Y O F J E F F 8 R 6 0 N DATR 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YURI 1993-94 ' t 1000 General Fund r �, t 3 Planning 6 Code Enforce 3 2 YRS A9O LAST YEAR ADOPTED AMENDED CURB YR CWNCIL NT DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED 300 ----------------------- ..---------•_--_--_--------------------------------------------•--------------------------------------°•°-° arsannel Services 010 0100 Salaries 419,320 419,224 410,836 418,680 389,979 418,600 426,202 010 0120 Vacation Tima 0 0 0 0 0 0 0 is U r. 010 0125 Sick Pay 0 0 0 0 0 0 0 { �y1020.010O Overtime 3,064 2,425 3,000 2,900 2,354 2,900 2,500 1020 0200 Overtime Straight Pay 432 555 0 100 535 229 500 030 0000 Social Security 32,644 31,776 33,121 33,121 30,253 33,121 34,000 040 0000 Group Health Insurance 28,038 35,935 39,550 39,550 38,290 39,550 42,500 1050 0000 Awards Program 0 200 0 156 141 156 0 i x"}1070 0000 Retirement 37,438 30,365 34,345 34,345 32,786 34,345 39,487 :y `1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Compensation 9,820 14,400 14,400 14,400 13,270 14,480 22,195 1110 0000 Life Insurance 1,930 1,792 1,675 1,675 1,720 1,675 1,705 }_*3 1120 0000 Long Term Disability 1,053 2,112 2,094 2,094 2,007 2,094 2,131 1130 0000 seasonal Salaries 10,379 4,267 8,000 8,000 10,987 8,000 12,000 t 1130 0010 Part-Time (w/o benefits) 0 0 0 0 0 0 3,200 }4; 150 0000 Employee Assistance Prgm 324 324 350 350 324 350 350 { ----------- ----------- ----------- ----------- ----------- ----------- 545,250 543,375 555,371 555,371 522,657 555,540 506,770 e; terials 6 Supplies 0 0000 Advertising 2,242 1,894 2,600 2,600 1,866 2,600 2,100 A 0100 Postage 4,723 2,577 3,275 3,275 2,503 3,275 3,000 hs ` 0000 Printing 1,450 1,426 2,100 2,100 1,216 2,100 2,000 }; 1530 0000'Operational Supplies 712 1,308 3,000 3,000 2,449 3,000 2,500 1540 0200 Gas, Oil, Anti-Freeze 8,942 8,498 9,000 9,000 7,668 9,000 9,000 0000 Small Toole 26 208 300 300 0 300 300 @1560 1575 0000 Insect Control 250 0 500 500 684 500 1,100 1590 0000 Office Supplies 3,666 3,015 2,350 2,350 1,446 2,350 2,500 4 x. 1595 0010 Copies 354 581 500 500 392 500 500 1600 0000 First Aid Supplies 137 142 200 200 15 200 200 { 1615 0000 Photographic Supplies -_-----349- 588 _------400- --400- - -----183- - 400 500 - -- - 22,851 20,237 24,225 24,225 18,422 24,225 23,700 . Contractual Services 1900 0000 Special Events 361 0 950 950 0 950 950 Y i.i ' +.�. 1920 0000 Dues and Publications 3,216 1,851 2,550 2,550 1,619 2,550 2,500 1925 0000 General Insurance 20,600 20,798 0 0 0 0 0 1940 0020 Professional Services 33,484 40,660 72,300 97,831 53,714 97,831 143,297 1960 0000 Meeting and Conferences 1,183 2,825 3,500 3,500 4,210 3,500 3,700 1963 0000 Medical 0 0 300 300 242 300 250 1965 0000 Training and Education 1,696 1,612 4,000 4,000 2,895 4,000 3,000 ----------- ----------- --°------- ----------- -°--------- ----------- --------_-- 60,540 67,746 83,600 109,131 62,680 109,131 153,697 Utilities 0000 Telephone 4,568 5,499 5,000 5,000 4,957 5,000 5,500 4,568 5,499 5,000 5,000 4,957 5,000 5,500 .Repairs i Maintenance 39 )•"., r a h{ .. y ;.�bY,i' ,,p s1tx4} +r. s.< +{!»1.; A,�,r �y j_ $ 1+. °� r 4 m kX� ✓". .A d F• }h Fr � A A5 Y f �. to r r,r r 1 { i}�„� „^!"t:,, f. ff .,2 s�.�, ,1'. t�r��..A� r �}•r;.s s ttt, s ..%t Z 7'Y':t'. +� i rq,'� � 1yP.�4 "'r �. r CITY OF J9FF9RSON {,r D!►TE 10/29/93 EBPENBE ADOPTED ANBUD=AL BUD FISCAL YEAR! 1993 s 1000 General Fund ?` 3300 Planning a Code Enforco ` 2 YRS A00 LUST YEAR ADOPTED AMENDED CURB YR COUNCIL DESCRIPTION EXPENSE EXPENBE BUDGET BUD= EXPENSE PR=CTED------APPROVED- pairs6 Mai mensnco-----------------------------------/----------------- --- --------- _. 2005 0000 Equipment Maintenance 0 246 200 200 73 300 150 140 15 0020 V*hicle Maintenance 10,837 9,622 9,000 9,000 9,752 9,000 10,000 20 0000 clothing Expense 512 288 400 400 44 400 500 0000 Cemetery Maintenance 0 0 13,000 10,000 9,250 13,000 17,000 2075 0000 Radio Maintenanco 607 479 500 500 349 500 500 50 0000 Maintenance Agreements 1,454 1,454 2,000 2,000 1,539 2,000 3,300 ----------- ----------- ----------- ----------- ----------- ----------- ----------- v 13,410 12,089 25,100 22,100 21,007 25,100 31,450 t 4er Operating Expanses 2500 0000 Miscellaneous 144 0 0 0 0 0 0 } ----------- ----------- ----------- ----------- 144 0 0 0 0 0 0 ` capital Purchases I• f00 0010 Purchase of Vehicles 0 9,047 10,000 10,000 9,889 10,000 10,000 00 0020 Purchaso of Equipment 6,671 4,008 0 5,000 175 0 2,000 7000 0030 Purch/Improv Lend/Buildin 0 0 2,000 0 0 2,000 0 ----------- ----------- ----------- ----------- ----------- ------,---- ----------- +1 6,671 13,055 12,000 15,000 10,064 12,000 12,000 w. �_ {' ARTMENT TOTALS *** 653,434 662,001 705,296 730,827 639,787 730,996 813,117 1 UM • 40 F .4. r^ z y x�;kyc?Ct's+t14�y y'?"+��`�.^,�� •s r �r, �*,� �� x. � i � C�'"S.'�• �. y ',a tsk^+„ �. t.st t:.,£;1: {a: F ;�!'�,lk2N � F: 1.. 1 ..— • f 'k p 1 " • '• • a • • •• • • • 7.K, ;•Y _ �• Y • • kYj;: ?4 i 1 i `fir;#rc''fi'}kf>"`�ti:` `ts,l� fi}':Ge��w�pKy'�`f?53,�,�.r{,"+��j rRi}rr'"�y^�f,?y�� , ':�• ` � „y t r trl 5..1 11L;girls#iV �Pt,S•) +tat�ly •�M°,,yt'. ??y�Y7�•� �i>j {' i+ t ! 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Y. . � >t r�r�>"�:'t' �`y2,4'3 tl�; , 3 { ' 4•-t t. i r. t' t t •. x ' ' (Y:.fin>��' r i 'ai�V9! ,! i � -'.4t�t�b J •`f� k�� e'Py�fr•'�.�,'�4�4tta''r'4� I,rf.'�{�f� J #�a`.{,vf 1�s+,+ 'a�� L i. +Y 7� r } '}c r a.. }}�'r akE'',�it7tS rt�7�r�tj�Q4? )' ..I' I� a. �� S�, e •! 7' � �)3..�.r.�.L'i�:..Ei•. .at i3:t:Lam" S :.�� `":��s'.� 41.a 3Y�:trl�'y/s.r,�.d.._..L:L_�•t }e,ea�:..`s 1'..c�,kr:•Lf<. . t E) CITY O F J S F F E R 8 0 N FISCAL YEARS 1993-94 j� $XPBNSB ADOPTED ANNUAL HUDDSP r`• DATE 10/29/93 s 1000 General Fund } 5a t:OIJNCIL c$ 3400 Animal Rescue AMENDED CURB YR �;. ADOPTED J. e; r' ENBE BUDGET BUDGET 8E P____--- APPROVED �._ SXPE`1 ROJECTED BXPliIVBB "•;,aF" DBBCRIPTIOn --------- ---°--- st ------------------ irsonnal services 99,633 96,337 96,337 97,269 Q 9G,337 98,384 ` 96,202 9,859 22,300 10,300 1010 0100 Salaries 10,761 19,238 22,300 22,300 ` 10 0110 Part-Time (with benefits) 0 0 0 0 K 0 0 1. t 0 0 0 0 p 10 0120 Vacation Time 0 0 D 0 2,313 2,500 2,500 1, • 10 0125 sick Pay 2,274 2,349 2,500 2,500 101U 0200 Stand-Hy Plan 3,500 4,798 3,500 3,500 a 3,674 5,264 3,500 500 "d `F 20 0100 Ovortims 500 660 500 615 537 500 9,577 tY':,, 80 O200 Overtime straight Pay 9,573 9,573 9,094 9,573 9,332 9,575 18,072 1030 0000 Social Security 18 800 18,800 18,233 18,800 gealth Insurance 12,160 17,507 0 0 40 0000 Group 0 0 0 0 i;•. 0 10,000 :, 50 0000 Awards Program 7,335 10,237 10,237 8,559 10,237 7,091 0 1070 0000 Retirment 0 0 0 0 0 0 3,815 F rl i SO 0000 Soliday Pay 2 700 2,475 2,700 1,741 2,700 2,70D • 512 ,tt'� f`090 0000 workers Compensation 500 520 500 s 626 571 500 640 110 0000 Life Insurance 624 624 523 624 ; .,. 440 518 1120 0000 Long To=m Disability 0 160- 0 0 761 0 0 ; 130 0000 seasonal Salaries 2,980 10,000 'r=t ' � 800 0 p 6,210 a 0 150 =� 130 ODSO Part-Time (w/o benefits) J..1 93 99 175 17 t 175 ^' 1150 0000 Employee Assistance Prgm 93 ----------- ----------- -------°-- ------ -----------167,746 160,426 170,726 167,950 "q r� 166,120 167,746 153,790 r fkt;ale & Supplies 132 150 150 155 150 200 400 100 Postage 119 400 347 301 400 400 234 °+ 3,000 3,000 r520 0000 Printing 3,000 3,000 2,782 884 2,515 4,800 1530 0000 Operational Supplies q 000 4,000 4,551 4,000 , 4,914 5,060 300 540 0200 pas, oil, Anti-Freeze 100 100 126 125 67 0 ` e 560 0000 Small Tools 400 361 82 40 ' 300 689 �•, 4 Nt.;. 1590 0000 office Supplies _----- -- ----------- -----0--- 8,050 7,930 8,075 9,000 7,020 8,369 8,050 Contractual services 600 600 616 674 700 657 565 100 .,` 905 0000 Trash Collections 100 0 100 181 88 100 920 0000 Dues and Publications 0 0 q 985 0 0 0 D 1930 0000 Insurance Deductible 4 000 5,206 4,000 4,000 4,274 4,000 , 940 0020 Professional services 15,575 28,000 .0 32,025 28,000 28,000 0 ' 4 6 Neuter Progrem 32,251 100 200 4: 950 0000 spay 100 100 0 180 0 ' 1963 0000 Medical 399 600 600 449 600 00 +' 965 0000 Training and Education 894 ----------- ----------- ;{* _ ----- ----- ----------- ------------ - 6,271 33,474 5,600 50,723 37,351 33,400 33,400 r {u' Itilities 5,658 5,500 6,500 5,483 6,359 5,500 5,500 000 0010 Electricity 3,210 3,000 2,500 �f* 2,841 2,109 3,000 3,000 1805 0010 natural Gas 750 750 649 750 750 582 724 810,0000 Telephone 961 950 1,200 _. 1,320 1,275 950 950 0000 water ----------- ----------- ----------- ----------- ---- --- ----- ,200 10,950 10,226 10,467 10,200 10,200 10,478 10 �b pairs i Maintenance � 4 42 i_711 12 'i' ��.ry$+ .2fi!�'r + i i ^°r it. tm• Lt t t} �t `tk t f + l '3+, ;•. t}• r� 7".r {vt`i"S ter, v"rF� �'��{t�iix�t }1.t � (`a .i d tt } A�•.y'w�'r"i >`}•t}�,'�ytN r�"7Qt��`'ild'iFyt�z,+',r�' �',g`k, Nl n�SSY Y � ht a �rs+s n X511' ' �r",t,'-�e � ,�, �!t�i �v;�2 i� t •�� ¢�`�,, ),,p,s�,;s r�„,u'?t4 .;�is;�;,a,a�: •r d� .�•lk�3 5� t xt �t vS!•��' # 'P �. �^ 7t3!� e A'+Ry it }'''<• '4`• ; y ,' Ss 1 eYFU t : t fir o t. t c< ' t cL al xt2tu tQy'lp ?i�G 1 S1,�4 } < ,' {aavkt Qi.t7 xJt g" i4'"' J ,,XSe i .,•_.K�T4r"d+�7 .'1 r{ ��ny�it s � §rt t._t.�� 'i f•Mr � 'fy�t2��o-r}'a"t:.1�~', s 't�tK� v �'.��Jrr .,.s, �,-t t y.;7'„l,"�{'•7!Y. 5 x>� t �'y,'l yr1 y ��(*} �,.u.' t,�„� y`,T;. Y Y (,.. (t}.4 .` .'^i` 'j. 74��,T Y {': �'y�.r? PJZr 'll.. �.1T 3Y1 "'V•'K'� 4V� Jl� t _ rid. ..T t iM + `": 4?.Yp rY'11tt.,. ! J•. 4 'C C I T Y O F J S F F S R S O H f " 10/20/113 RSENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1993 t1M1 1000 Ooneral fund 1 3400 Animal Rescue sv 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR . ¢ D811CRIPTIOH S70PEHSS E}[PSNBR COtmen BUDGET BUDGET MENSS PROJECTED APPROVED . 1 epaire o Maintenanco----^-----------------------------------°-^-----------°--------------------------- ------------------ `-2000 0000 Building a Grounds Maint. 1,609 936 2,000 2,000 1,557 2,000 2,004 . 3005 0000 Equipment Maintenance 1,450 334 500 500 162 500 300 1,020 15 0020 Vehicle Maintenance 4,861 5,126 4,000 4,000 3,770 4,000 4,500 0000 Clothing Expanse 1,238 768 750 750 709 750 850 2045 0000 Care of Animals 8,509 10,621 8,500 8,500 6,085 8,500 9,000 070 0000 Uniform Cleaning 702 562 450 450 546 450 450 . 11075 0000 Radio Maintenance 250 80 150 150 140 150 150 4 2150 0000 Maintenance Agreements 604 684 750 750 684 798 750 ----------- ----------- ----------- 19,383 19,111 17,100 17,100 13,653 17,146 16,000 "s Capital Purchases '•' 000 0010 Purchase of Vehicles 0 0 0 0 9,816 9,815 0 ' 000 0020 Purchase of Equipment 5,437 0 0 0 79 0 0 7000 0030 Purch/Improv Land/Buildin 305 0 0 0 0 0 4 ----------- ----------- ---------o- ----------- ----------- 5,747. U 0 9,895 9,815 0 ------- ----------- ----------- �* DEPT TOTALS "*" 246,884 241,418 236,496 236,496 208,653 249,438 211,500 { 4 r ! 43 x r r i �" r��att .i at i, t.piet , t y�� t.z. •} r d ,!c y! i [;,7.a .t 1h.,, ._ .. ✓ l:r�a:.,-..�. ,>I..,..�'Sx r t...�_ r?. . .. .....,.+'. ..�L: : ♦ .. ,... _.d.'°!�w, lL.�b,.��i.w_ .. ..! ... .... 4F� '' �` •r s� -! tt.,t' 2�.�r�`�a�Ry rsaa 5+x"�w, �i a i ...t ..'§G,n d I 1 `}" � .:- � r r -7r. t r t CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: ,s ENGINEERING 1990-91 1991-92 1992-93 1993-94 Account Classification Expense Expense Amended Adopted Y Personnel Services 564,443 547,403 593,328 617,423 Materials&Supplies 21,536 22,179 20,800 21,250 Contractual Services 24,553 18,710 30,610 21,850 Utilities 6,851 6,625 6,500 6,500 Repairs &Maintenance 12,135 8,555 11,900 11,900 Capital Purchases 21,688 23,155 15,500 11,500 �t Eyf Department Totals 651,206 . 626,627 678 638 690 423: Full—Time Positions 15 15 15 15 Part—Time Positions 1 1 1 3 ACTIVITY DESCRIPTION The Engineering Division of the Public Works Department provides design and field, inspection services in the implementation of the capital improvement program. Design work is performed on F" many street, wastewater and*stormwater projects in—house. This division is responsible for directing, reviewing and implementing consultants efforts. This division also reviews plats and plans for public facilities of private developers and maintains an inventory of streets, wastewater and stormwater facilities. BUDGET HIGHLIGHTS The 1993-94 budget contains operational costs.necessary to maintain the current level of services. . Capital Outlay is for the replacement of one 1/2 ton'Pick up ($11,500). t 44 � �r y� ;r iiSrr��,r�.F.YY.�t•y {,TX��Y{.x"4�.1 `> �r 5? t r r�7t r n `t QiS i 4, lr .ti,'s.Pn 7,x �a�MT .n rs are rt .e t yrr NF. ir dt F < •1. x. <' i y 24 VI '.;., j k, � 5Ef4 •I a rj ,-f M� t.. +fit}.:z .-�tY'{tth"• € t � �• � d �3. �• t C rit�c$1�' ^ a t.y- �a �� .� J �a� ? 4 t• �� `Y �e!v,.+��,��+�?�krbf ��, ac�Y�1 �1.��,1•d 7.�}' }'s)'.`i�t�"4.i1'ir ,A�,i}P,kdld �ht,��4�'L{Y' +•�• en '�rc� )4Yl'.�),f"��{.� P��iY� �. 5 � S )�C �.s,t z �jR Y��)( K Y W 5 2�2��t"3y 7.�d'•7, fiT A+%;;')},5 y +,+��t... 4.'f '� h'i&!'i 'S �.j r SI try'ee� 4 C I T Y O F J E F F 8 R 8 0 N FISCAL YEARS 1993-94 EXPENSE ADOPTED ANNUAL BUDGET DATE 10/29/93 s 1000 General Fund s s 4100 Engineering AMENDED CURE YA COUNCIL 3=. 2 YRS A00 LAST YEAR ADOPTED jHN BUDGET EXPENSE PItiDJECZSD----__ P8• l$D- DESCRIPTION BE BUDGET ------ ------__ -----------------------------------------------------------P--------- °----- arsonnel Services 458,089 470,861 . 427,310 458,049 446,049 420,G21 1010 0100 Salaries 441,871 0 p 0 p 0 0 0 1010 0120 Vacation Time 0 0 0 0 0 °. p 0 ., 010 0125 sick Pay 1 000 34 1,000 2,500 72 751 1,000 r 020 0100 Overtime 0 0 0 0 0 ` p 0 ' lOZ0 0200 Overtime Straight Pay 35,599 35,599 31,796 35,599 36,786 J, 030 0000 Social security 33,7.17 32,627 040 0000 group Health insurance 27,785 35,693 38,250 30,250 42x107 38,250 50,208 37,626 37,626 34,867 37,626 43,319 1070 0000 Retirement 39,077 30,720 0 0 p 0 0 0 ,•� 000 0000 Holiday Pay 0 1,635 '�" 12,000 12,000 12,000 11,000 12,000 ', 090 0000 Workers Compensation 10,218 1,8 @5 . `• 1,833 1,835 1,835 1,974 1,835 { 1110 0000 Life Insurance 1,938 2,294 2,354 2,126 2,294 2,294 2,200 120 0000 Long Term Disability 2,006 2,680 5,500 7,500 �150 7,412 3,9 96 5,500 5,500 130 0000 Seasonal Salaries 375 375 375 375 34 0000 Employee Assistance Prgm ___- -- ----------- 347 3d7 •{' +a ----------- ----------- 593,328 617,423 564,443 547,403 593,328 581,328 555,634 3 r rz Materials a Supplies 245 500 500 ,.� 1,224 122 500 500 500 0000 Advertising 1,000 1,000 1,107 1,000 1,000 510 0100 Postage 1,038 930 500 560 339 500 500 1520 0000 Printing 942 323 1001 0511 0000 Operational Supplies 113 29 100 100 70 100 4 500 4,561 d,500 6,500 5 564 4,548 4,500 r 0200 Gas, Oil, Anti-Freeze 1,046 1,200 1,200 767 1,746 1,200 1,200 0000 Small Teals 250 250 50 250 250 3q 125 +1 1585 0100 Food 5,344 7,500 8,000 7,510 9,669 7,500 7,500 31- 590 0000 Office supplies 400 400 422 400 400 595 0010 Copies 197 752 0 250 200 373 222 250 250 'f 1600 0000 First Aid Supplies 600 600 ' 420 561 600 F00 377 F" 615 0000 Photographic Supplies 2,000 2,000 672 2,000 2,000 ' °" 1,584 625 OOOO.Const A Inspect 8uppliea 1x77 1,193 2,000 2,000 Supplies 1,571 2,000 2,000 ,.,.. w. 1,568 t 630 0000 Surveying Hupp ----------- ----------- `i..g ---------- -- ------- , .r 22,179 20,000 20,800 15,426 20,800 21 21,250 � ,536 1 ; ' Contractual services •1.., 1 864 2,000 2,000 2,201 2,000 2,200 pY1920 0000 Dues and Publications 2,011 0 0 0 0 p 7,255 9,505 1925 0000 General Insurance 3,039 12,000 24,010 362 24,010 15,000 1940 0020 Professional Services 11,525 a 2,259 2,500 2,500 1,460 2,500 2,500 11960 0000 Meeting and Conferences 2,195 90 100 150 69 41 100 100 •,> 1963 0000 Medical 2,000 2,000 ' sl 2 002 2,000 2,000 2,981 1965 0000 Training and Education 1,498 ------ ----------- 24,553 18,710 18,600 30,610 7,094 30,610 21,850 , Utilities. 0 6,851 6,625 6,500 6,500 , 49 , 00 r 5 3 ;xry 1810 0000 Telephone -----------5 ----------- r ----------- ----------- ---6�851 -----------6,625 6,500 6,500 5,349 6,500 6,500 `rtd Repairs a Maintenance p 600 600 2005 0000 Equipment Maintenance 47 455 600 600 r, 45 •; v '>� �'�,�Az`W'` 'c`3-'t'�� .;��° + dJ f Si �r �•s:4'�t�;i i�tyyV�.i a�� `+ �` { �'� 4 •�' •F .�r.a's"�� , s'c'1`3�s�t��ba��"PR.��i,sS id s�� `�,4� >r'��' P 1�� }� ��x t �,f •��t •i j c t fir r k .§r s,�. Yt n� .l rt�2 .;•}� . ��J)Pi;. T+�t�r�.�:m''itk ��Y�Yzs �'y'�� {I ""''7x,1,s3', :�..1..� •,f, �1;,�.�. '" •\. :t.. d Via" ^�"';! l' �If� .tl• jk - .t,'� 1 � ),,M � ,,`u �. ,� ' .. ar) s N 4 cac➢ C d i u 1 f 1 1 Vie¢ a• u Will C I T Y O F J 8 F F 8 R 8 0 N ATE 10/29/93 EXPENSE ADOFPED ANNUAL BUDGET FISCAL YEARS 1993-94: FUpD: 1000 General Fund t 4160 8ngineeiing 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PrWECTED APPROVED ----------------------------------------------------------------------°°----------- _-------_------- opairs A Maintenance 2015 0020 Vehicle Maintenance 5,142 4,074 4,300 4,500 4,906 4,500 5,000 6 020 0000 Clothing Expense 616 362 1,000 1,000 06 1,000 2,000 075 0000 Radio Maintenance 1,093 139 300 300 165 300 300 150 0000 Maintenance Agreements 5,237 2,72J 5,500 5,500 2,850 5,500 4,000 ------ ----------- ----------- ----------- ----------- ----------- ----------- 12,135 8,555 11,900 11,900 8,015 11,900 11,900 Capital Purchases 000 0010 Purchase of Vehicles 0 11,568 12,000 12,000 11,226 12,000 11,50011 000 0020 Purchase of Equipment 21,688 11,587 3,500 15,500 13,800 4,131 0 F ----------- ----------- ----------- ----------- ----------- ----------- ----------- 21,688 23,155 15,500 27,500 25,026 16,131 11,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- *"� DEPARTMENT TOTALS 651,206 626,627 666,628 678,638 616,544 679,269 690,423 cis 46 1:1100i t y .i`'� :3.rry h .,ry r. }�•.�Ae x;'SI, 3{•'"� f i. !'�1t i'F+'.- R..`, a }�' SiHu..✓�L �� ':SP t`N•� i4�t}}'c.�thh si��.r ' y},y .. e;. .f s. ._.. .�. .. .5 _`wrE,i�_�...�_ zl.... ..•. _t.. �.., ..� � ... ...., i,.... .. >,., .r2:: �.-. .a..z,._}.»...iy- �iYds L*..`�.,..:lil... R.0 'l.e { .1 i� ';rr>r :r " .� £ `�.;�$ "`c. 5 1 "°`P. d�""a,yF'"' •: It k CITY OF JEFFERSON, MISSOURI COUNCIL. ADOPTED BUDGET Department: STREET 1990-91 1991-92 1992"--93 1993-94 ;s Expense Expense Amended Adopted Account Classification Personnel Services 829,353 755,977 856,441 895,338 Materials&Supplies 211,030 156,440 203,500 208,500 t Contractual Services 55,976 41,604 9,500 9,500 Utilities 343,054 354,786 338,550 348,700 Repairs &Maintenance 527,070 491,458 553,800 555,872 Capital Purchases 153,896 61,606 164,500 247,000 Debt Service Principal 0 61956 0 0 Debt Service Interest 0 0 0 0 Department Totals 2,1:20,379 >7►92382? 2,12G, 91 2#2691 Full—Time Positions 27 27 26 26 Part—Time Positions 10 10, 10 8 ACTIVITY DESCRIPTION The Street Division of the Public Works Department is responsible for maintaining 185 miles of roadv++ay, 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 tasks or those which require heavy equipment. Energy costs for street lighting and the annual asphalt overlay program are contained in this activity. BUDGET HIGHLIGHTS An appropriation of $150,000 is included again in 1993-94 for the installation of traffc signals on Truman Boulevard at Capital Mall just south of Ventura Drive. Capital Mall advises that it will participate with a contribution of$30,000. Capital outlay items include the following: 3/4 Ton pick— with low and spreader $17,000 / P up p ,. Street lighting extensions 10,000 � Street Sweeper 70,000 47 d 5i i 1 I th, ,^i;.f•1 }•�;(ratty p... a h.,.. ...�asd^r.sares�- .h,aT e'. iii }� v � �.:., >: ��.ir� t .. r�"}tj�,}y1 •,e 43:�h r,....,=r 'tc'y5�°?i i rev,.t. t�::.n: r. •c,¢ �' t j''2 .+s��i* � ,� (i •{ ''` - 'r S }�, ,t� ..[s" ^` �' � i•fq'l< h3�. i'r1' F �t .a..ar �i3 r +t + r ,y.'+�I�,c A ' >� Y i �'0. �t"�'�rf i� d-i•�f F..�`�'Si`£J ia��'"it�5� �� Sz s{ ,•�S ir;l±r c�'t5';�j'� �i'.�i sti<ma��"�§,�.tVyt .. C I T Y O F J E F F E R S O N L 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YBARt 1993-94 ,A{ FUNDt 1000 General Fund 4200 Streets AMENDED CURB YR COUNCIL 1, 2 YRS A00 LAST YEAR ADOPTED BUDGET EXPENSE PROJECTED APPAOM DESCRIPTION EXPENSE EXPENSE BUDGET -----'-----_---_---'----------------------------------------- ------------------------------------------- _- -? eruonnel Services 'a 580 165 588,165 507,096 588,185 586,085 1010 0100 Salaries 560,501 549,476 D p 0 0 0 0 0 010 0120 vacation Time 0 Q 010 0125 Sick Pay D 3,400 3,400 •'''° DID 0200 Stand-By Plan 3,929 3,227 3,400 3,400 3,165 1020 0100 Overtime 35,835 11,594 36,000 34,500 36,467 34,500 34,500 a a. 50,152 020 0200 Overtime Straight Pay 547 1,133 1,000 2,500 3,026 2,503 0 2,550 ?' 030 0000 social Security 49,149 43,056 50,189 50,189 43,466 50,189 , 1040 0000 Group Health Insurance 51,849 60,934 65,205 65,200 67,117 65,200 77,808 050 0000 Awards Program 0 200 500 500 0 500 500 52,164 40,240 47,820 47,820 43,668 47,820 57,324 �;;070 000,0 rietirement D : go80 0000 Holiday Pay 0 0 0 0 0 0 4' 24 1090 0000 Workers Compensation 26,325 24,249 24,000 24,000 22,499 ,000 42,785 ' R,. 100 0000 Unemployment Compensation 1,611 2,824 1,500 1,500 0 1,500 1,300 �1 #; "r 110 0000 Lilo Insurance 2,748 2,374 2,441 2,441 2,388 2,441 2,506 ; ,i 3,051 3,051 2,780 3,051 3,133 1120 0000 Long 7orm Disability 2,798 2,857 -:i&': 130 0000 Seasonal Salaries 33,272 12,368 32,500 32,500 22,329 32,500 32,500 s� i4' 675 625 6T5 650 w4 }� 150 0000 Employee Assistance Prgm 625 625 • 675 - t ---------'-- ----------- ----------- ---- ----------- ----------- }" ; 829,353 755,977 856,441 856,441 754,626 856,441 895,338 terials o.Supplies *yF'r. 000 Advertising 376 965 500 500 403 500 550 ` K 21 70 100 lOD 56 100 100 s'. rsctl�' �4 100 Postage i gs wady:=' 100 100 Printing 50 378 100 10D 44 2,900 1 795 1,800 1,800 1,841 00 1,800 1,800 { 1530 00 Operational Supplies 540 0200 Gas, Oil, Anti-Freeze 35,693 32,690 35,000 34,500 33,652 34,500 34,500 zrr'; 35,000 35,000 30,240 35,000 550 0000 Chemicals 44,286 20,124 40,000 3,248 1,370 2,500 2,500 1,014 2,500 2,500 '= 1560 0000 Small Tools ;. 565 0000 Drainage Material 9,821 7,156 10,000 10,000 1,670 10,000 10,000 r 570 0000 Street Materials 106,996 87,968 115,000 112,900 129,383 112,400 112,900 334 312 600 600 502 600 600 ,.' 585 0100 Food 1590 0000 Office Supplies' 795 453 400 400 379 400 400 y.•,; ti600 0000 First Aid Supplies 1,044 422 600 600 9 600 600 4 500 4,500 1,357 4,500 4,500 620 0000 Weed Control 5,466 2,737 r i ;'•c, ---------- ----------- ----------- ----------- ----------- --- 211,030 156,440 206,100 203,500 200,550 203,500 208,500 •:+4:' i ontractual Services '^ 1905 0000 Trash Collections 7,097 7,009 6,500 7,000 6,649 7,000 7,000 S ,rM 920 0000 Dues and Publications 282 193 300 300 192 300 300 1925 0000 General Insurance 45,684 34,040 0 0 0 0 0 i 1930 0000 Insurance Deductible 1,422 0 0 0 0 0 0 ' j 935 0000 Equipment Rent/Lemee 923 115 1,000 1,000 1,653 1,000 1,000 `*J 500 500 532 500 500 �A 960 OOOQ Nesting and Conferences 0 0 9 1965 0000 Training and Education 568 247 700 700 501 700 700 55,976 41,604 9,000 9,500 9,527 9,500 9,500 t4 " °j ea 800 0010 Electricity 7,382 9,275 10,000 10,000 40,514 30,964 10,000 + 800 0020 Street Lights 327,054 340,905 320,000 320,000 249,334 320,000 330,000 48 ' ty� •'��t�.;.��r}} �•�,�}yirk!M$Y"r, :'j. ?�• r+ w+ i ih;'u�i•tftil i •;�•'lk4+i�(:.ty t?`r r`TV:•'ri`l,eft"(411t' r.'#r5�•r;-flta'��'si,}:):v ,M'':ji5r.,i''xa'�+ir. �:inS7,§�: f • ex'r }�+' Fr 3 Ye '}'�f„$t`ru�,( � �C3'tf p1yn,sJ"�}}�,i.,I�i7 ti' .ti�•+apyF�� GK� . r,�i1s.• .5' '�` t• { j � r X�pt`t�'��yi��F�r�j ,I.. � 'Y +�"d75i;;•+°�..5�.{;��,i� ;��p�� f �t r��Yy�±�`r�ir ,�1 -it'#'� e rN a fa d a r k tE 1 k3� �✓ a. t6 � �a . yf ie 1 ri of,� ��ai pp L icr x' ti f rr, d!P t'� ,� G Fgy}�� s'L, s �t:�, '"�• a �+�{.� '�lr ��. '�. � � t, .i �S'' r�y,� ��'"7 Y,�� » �: •..� � N {� . i) 'f'ti T'S? -+.fr":15Y � � y ,'� { t. ty � alt � '� i Z1 1 Z^ :1' t r., 1 �' 1 +k., t Y i �� r i i f s - _._.� _ � --• }�.,. �i S � ,.�. --� �� v e'f - h,d c r as rtt �• �s y i. � r �sk x t k q 9. r �..d ht^ �x.ims� ..ittyQy�''t C I T Y O F J R F F E R S O N ATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YRARa 1993-94 FUNDS 1000 General Fund 4200 Streets 2 YPB AGO LAST YEAR ADOPTED AMENDED CURB YR COUfQCIL' DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PFWECTRD APPRdNEU ---------------------------------------------------------------------------------------°°_-----------°--------°---_»-______-__ tilitiea i ip1805 O010 Natural gap 5,070 585 4,500 4,500 4,316 4,500 4,909 010 0000 Telephone 903 1,121 1,050 1,050 1,756 1,050 1,200 �jt820 0000 Rater 2,645 2,900 3 000 3 000 3,126 ---_3,000- ------ - -- 3,000` ----------- ------------ ----------- ---------- ---------- 343,054 354,786 338,550 338,550 299,046 359,514 340,700 ' 'epaire 4 Maintenance 2000 0000 Building G Grounds Maint. 3,574 1,073 1,500 11,500 1,014 1,500 1,500 000 0010 Maintenance of Planting 2,171 3,744 4,800 4,800 997 4,600 4,000 005 0000 Equipment Maintenance 2,408 2,O46 2,200 2,200 2,826 2,200 2,200 010 0000 Ropaire - atop Lights 10,936 7,037 10,000 10,000 3,245 10,000 10,000 2015 0020 Vehicle Maintenance 105,202 101,593 100,000 100,000 124,340 100,000 105,000 j' 020 0000 Clothing Expense 10,316 9,689 10,500 10,500 7,371 10,500 10,000 030 0000 street Signs 14,075 18,163 20,000 22,100 30,065 22,430 20,000 2075 0000 Radio Maintenance 3,039 469 1,200 1,200 886 1,200 1,200 "2 w 100 0000 Street Resurfacing 373,056 346,252 400,000 400,000 77,272 400,000 400,000 150 0000 Maintenance Agreements 1,413 1,392 1,500 1,500 1,392 1,972 1,972 ' {• t ---- ----- ----------- ---------° ----------- ----------- ---------_- - ° { 527,070 491,458 551,700 553,800 250,208 554,602 555,872 y.. ,x. 4apital. Purchases ur 010 P chas e of vehicles 72,024 13,158 0 0 13,000 0 17,000 ;. - 020 Purchase or Equipment 81,072 36,478 4,500 4,500 781 4,500 70,000 L,' 6 OQ30 Purch/Improv Land/Buildin 0 3,965 10,000 10,000 16,649 10,000 30,000 1 7000 0100 Capital Mall/Truman Blvd 0 8,005 150,000 150,000 0 150,000 150,000 s ----------- ----------- ----------- ----------- ----------- ----------- ------�---- 'I c1 153,896 61,606 164,500 164,500 30,430 164,500 247,000 ebt Service Principal 000 0000 Bond Principal -»-----»-0- ----61,956- -------- 0- -------- 0 0 0 0 _ @,. ---------- ----------- ----------- {Y .0 61,956 0 0 0 0 0 ` 1 ebt Service Interest .w p 9500 0000 Bond Interest 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- �� 0 0 0 0 0 0 0 t' x' ----------- ----------- ----------- ---------- ---------- ----------- ----------- °" DEPARTMENT TOTALS 2,120,379 1,923,827 2,126,291 2,126,291 1,544,387 2,148,057 2,264,910 S �. 49 i �Y.'�.#§, A :. '- Y 'NaTRp':� { ',Y'21'!•i•v.i' lr i��, `i.., .�'`:::.a;, �=�:�^`'�I`�-.,.ff.'s..i.,. ,a, rx��•`�',,;a,Y��.. F• ,`;3:�. .� � Yy;��-f4t'$}�uf�"'�{}?.''j�'Lt�`�"��;�''n•'��y��a��Gt'�1�'��r"'•�S� :�,� ' 7q A Via' o � n '� i 1 ir' •p,�{'V ��{.�ix.,,y�� , 1°� { 7�L�+77 y'P L 4!', 4 i� 'Y r'�."ir7�� ,t ft t.. 7_ ti.,�q ;.. .rra �;.r t ..II.hYk v f"iugi y,r• �y�r��f ��r�� f Y°�'�)i� 7ysF.'",jrrf,,�ini�v i~if7i9�, t y,F c� 1�, s . .�. yC�u _' ..f '. ��4.�w_ .;_ � I,. 1 c_ u ,.. _ �..�_ .'�i�` _\__ •.. ...�-._�2�vt`?+_t _2t,!i,,..}�_7^�r[}_. 6�./. Y.,. 0 � fYpS . _ •, i t fY�, rata CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: PUBLIC BUILDING 1990-91 1991-92 1992-93 1993-9.4 Account Classification Expense Expense Am®nded Adopted } 40,770 30,596 0 0 Personnel Services 7,304 5,032 0 0 Materials&Supplies 23,371 21,637 0 0 Contractual Services utilities 88,133 80,561 0 0 Repairs&Maintenance 53,128 44,265 0 0 Capital Purchases 24,871 23,065 0 0 {, Department Totals 237,577 1 1 0 0 Full—Time Positions 1 1 0 0 Part-Time Positions ti ACTIVITY DESCRIPTION operating and maintaining the City Hail and Police This activity previously supported the costs o op g Station. BUDGET HIGHLIGHTS ro nations of this activity were transferred to other operating depart ments which The app p i better reflected budgetary assignment, supervision and control. Items such as energy r" maintenance and supplies for City Hall and the Police Department were transferred to the i � t„.•,, non--departmental and police activities respectively. ,5 50 6r .:. ,tit ` { � "• �{;•.��. dw,�xl"Y s i `� � .... / � '. .s`,t� � 11+ , k ] f �� j 'PV•. i Y1.�yY� �'J`r�r � t y ikY .. .t a ,: " `� •;•yL. � ` �'.' ! t�S. � rJ��`"T��.� ,+ ,i'"4!a r �1sfi� r � ,,�jf rT 5 s -`(., r.0 +P. av� �. +,.sWet' ..5: . �{L t # 1 $��,ry,+ .'+S 4�'A-iYF,ry,y�yl :�} � �{4vY `a•µkY `h "��'tf �+'t*�WS yi '. ,' .,•' ". p � � i. 'Si . �. ��.��'�+l;t��'s�,..MSi��illi"cdi�,N`a�tcirb.��i#iff:�;.2s:�P�'r�Ya.tcs.tl_t?.W, :'" Y' .�.•,.};. ,r"°�4E t�..�i...QS ,:.�r. C I T Y O P J H F P E R S O N ATE 10/29/93 PME48E ADOPTED ANNUAL BUDGET PISCAL YEARS 2993-94 PUNDs 1000 General Fund s 5000 Public Building F•°=xr. +. 2 YES AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL DESCRIPTIBN EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROM $ '} -------- ^--_^________________________________________________________________^^_______..________________-_-___.._..__________ arnonnel Services � 1010 0100 Salaries 25,740 14,024 0 0 0 0 0 ? FM 1010 0110 Part-Time (with benefits) 0,093 8,602 0 0 0 0 0 Q010 0120 Vacation Time 0 0 0 0 0 O 0 i a; 010 0125 Sick Pay 0 0 0 0 0 0 0 i'. 1020 0100 Overtime 0 0 0 0 0 0 0 020-0200 Overtime Straight Pay 0 0 0 0 0 O 0 1030 0000 Social Security 1,388 1,570 0 0 0 0 0 1040 0000 Group Health Insurance 3,320 4,688 0 0 136 0 0 Y070 0000 Retirement 461 555 0 0 0 0 0 1000 0000 Holiday Pay 0 0 0 0 0 p 0 r; t;f; 1090 OOOD Workers Compensation 568 870 0 0 0 0 0 1110 0000 Life Insurance 114 113 0 0 0 0 0 ••1120 0000 Long Term Disability 27 63 0 0 0 0 0 1130 0000 Seasonal Salaries 710 0 0 0 0 0 0 1130 0010 Part-Time (w/o benefits) 326 0 0 0 0 0 0 a :•; 1150 0000 Employee Assistance Prgm 23 23 0 0 0 0 0T :C. :. ';'�. ---^------- ------- --- ----------- ----------- -^--^------ ----------- ----------- �V 40,770 30,596 0 0 136 0 0 r: terials a Supplies Y 1500 0000 Advertising 241 55 0 0 0 0 0 1111,1, 0100 Poata e 4 0 0 0 0 0 0 } k 0000 Operational Supplies 6,828 4,977 0 0 0 0 0 : „-,r, 0 0000 Office Supplies 215 0 0 0 0 0 0 1595 0010 Copies 16 0 0 0 0 0 0 7,304 5,032 0 0 0 0 0 "Y "�,, Contractual 8asvicas + Z!1905 0000 Trash Collections 1,752 1,903 0 0 0 0 0 1925 0000 General Insurance 15,988 6,864 0 0 0 0 0 1940 0020 Profeasional Services 5,631 12,870 0 0 0 0 0 ----------- ----------- -----••----- ----------- ----------- t:< 23,371 21,637 0 0 0 0 0 &'Y Utilities 7, '11800 0010 Electricity 80,612 64,360 0 0 0 0 ..0 1805 0010 Natural Gas 2,598 13,674 0 0 0 0 0 giNl'. �J; 1820 0000 Water 4,923 2,527 0 0 0 0 0 --------- ----------- ----------- -•---------- ----------- ----------- 80,133 80,561 0 0 0 0 0 y.: Repairs a Maintenance 2000 0000 Building a Grounds Maint. 45,062 36,495 0 0 0 0 0 „. 2040 0000 Cemetery Maintenance 4,868 5,120 0 0 0 0 0 2150.0000 Maintenance Agreements 3,198 2,650 0 0 0 0 0 ' ----------- ----------- ----------- --^-------- ----------- ----------- °°---°° 53,126 44,265 0 0 0 0 0 Capital Purchases 7000 0020 Purchase of Equipment 0 409 0 0 0 0 0 51 Nt C ,3 ir�'�i �}4�e`bd/.'4?�1�r s' g 1, 1 �'Y ,�tr,{,'u'.S 'r'�41'�t 4\.i�.n+'}I4-•,�. 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"L,xi a. !� .,�;..I •.(,7' ! t !.' r NR + t�.ti Y't'N'" ;7..,qk. ',Ln ''.,G. .♦♦ ,�.yi R ., k � ff f ( �-. tt& (''bbti £.4{Stt• �'� ry id lY:1 .•}+” Jp�l�+w, J>! N •!. t•.r 1.��°!Q#,�M.:�" .y'th};'iyy!!n�1;.�.ii yi +, I, ' yP's,>��,ic�,fir.r�ii;.�4rrt,/}�:•'�� 'nF f;a.±s. vn Crag' „' r'. �'y�,,,r�'YY+yIYY(,,ill_.r�i. �I�t�y�'7Ja Yl*{T' 'hYat/i�., �+'i f/+ + t ! ,x�1+�•i.1#', hv�` .�`.rr{' y .`t<•`•'� t?Y!,-xw ..:si. i t' .{ I �#'` :• •ff�i, °�t"ir�'" } k , ..k. dL44z't' !'•'Y�ls.e Yvi..-.+i�t t�:k4 .r Y• - ..'°�' �bRt?.ii'+d. .ref °'.4'tf4tkt r, 'r- ,'plrv �iymy.'a .t.vS.la a!'t15 "MSit+ ✓ Yla' Pli SJar 1 A..,$-y PAP j 4 4f� C I T Y O P J E P P E R 8 o N Y' a lii� ATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 199jr9/"' FUNDt 1000 General Fund f 9000 Transfers G Subsidies x 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR CWNCIL;. EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROTECTED APPROVED r DEBCRYPTION ----------- ------------ rating Transfers Out r.; 8000 1100 Park Board subsidy 1,143,574 1,212,754 577,890 798,416 798,916 798,918 588,274 000 2200 police Undercover Grant 0 0 0 0 0 0 21,087 000 2202 DARE 0 0 0 0 0 0 14,658 }? ' 0 0 0 000 3100 Wastalwater capital Prj tr 0 0 0 0 i& . 0 0 0 0 0 8000 3200,Tranafer Streets i Yacili. 0 0 000 3300 Transfer stars' drainage 312,246 1,086,052 0 570,388 16,366 570,388 0 000 6100 Airport subsidy 0 0 322,744 322,744 322,744 322,744 329,198 8000 6300 Transit Subsidy 0 0 318,024 318,024 318,024 318,024 363,115 1 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ,: 1�Git r 1,455,820 2,298,806 1,218,658 2,010,072 1,456,050 2,010,072 1,316,432 r ---------- ------ ,;r;, ek• DEPARIMENT TOTALS '* 1,455,820 2,298,806 1,210,658 2,010,072 1,456,050 2,010,072 1,316,432 a +ti�411� ------- ---------- ----------- ----------- ----------- ----------- '.., * FUND EXPENSE TOTAT,S R 12,917,072 13,800,024 13,298,785 14,307,391 12,666,229 14,374,232 14,519,344 r...i' --------- e :y +* FUND NET DIFFERENCE *"** 101,516— 482,567— 0 0 588,433 25,999 120,194- E; 54 vil F: do f YP fin, NEI-PI'l MIS III ` t \ 'ti'• e, i. .t ,. 2• rG 'I �a. .1, 2 77 �aM�r �p�� a S, ry�t � j .t`yJ��° �f9+- :'t ..t+ 2 t�1 �I11• ' t y L .r S '' t tai y ; ., ' � � .�Y.*�'i.I.rw�_!,t�r;:: �� + �r � :1�' .��i��`.�+�+F ',��y" ,Z'��.tw�r►:«a2�+1q.:.�•. .,.,. Air- ` PARK FUND Budget Summary i� • Actual Actual Budget Budget 1991 1992 1999 1994 , Beginning Balance Revenues: Property Taxes 562,998 574,756 635,885 648,600 Intergovernmental 121,628 (13,872) Charges for Services 823,667 911,506 891,653 977,230 interest income 1,846 1,018 1,000 3,000 Special Assessments 1,370 1,875 - - Other Operating Revenues 2,855 6,009 27,012 2,500 • � Operating Transfers In .•,..•..1.,.143,568.•,..,.,.,.••...,••,..1,.212,,755 798 916 588,274 274 t p 9 Total Now Revenues 2;657;892 �s9?�'0�? � 954,46 2,�19.60 Total Available for Appropriations ;6.6..2: ` Expenditures: Administration 222,797 221,034 218,708 243,958 Ice Arena 177,151 159,790 177,711 154,802 Golf Course 368,397 363,973 392,961 414,268 Memorial Pool 81,443 75,188 63,370 103,693 Ellis Porter Pooi 77,047 77,622 819045 69,345 Maintenance 696,947 737,567 754,957 746,296 Recreation 424,123 409,028 420,630 487,242 Capital Projects 513,032 521,026 245,026 - » .2 Total Expenditures 2,650,937':`> < : ...Ci5fi5228...:. 2, 5: 4:03::. ... >:::::....:,... :..,::.:.:! .. Ending Fund Balance (128,819) 0 58 58 Auy Change in Fund Balance 96,995 128,819 58 0 55 i;�t: -12 sSuroili* §3 r:} {ykN4-GiitFr N, yL 1'$ 14J .o-vk .yyF4 repg�ksvi��rtswar, ., t s?`4Ts 4 ' f } "9 YiSgiit e' 4. 1 2i425Yi^yvXXv. I It.tiK, 'f1 y CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGE' i ?a f,w ` Department: PARKS 1990-91 1991-92 1992-93 1993-94 Account Classification Expense Expense Amended Adopted ,gin; a rr.. Personnel Services 1,206,106 1,236,019 1,321,227 1,385,690 Materials&Supplies 223,332 230,787 229,042 253,925 ` Contractual Services 172,745 167,970 124,386 119,129 ° Utilities 124,713 121,716 113,850 128,650 } Repairs&Maintenance 249,124 193,554 212,533 203,010 Capital Purchases 584,917 615,182 353,370 129,200 r Department Totals 2;560;937 2;565;228 2;354408 2,21.9,GU4: k Full-Time Positions 31 31 31 31 Part-Time Positions 300 300 300 310 ACTIVITY DESCRIPTION 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 balifields, 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, BUDGET HIGHLIGHTS The General Fund operating subsidy for 1993-94 ($588,274) represents a slight increase from the 1992-93 figure ($577,890). 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 1993-94: Rental skates $5,000 f, Ice Arena items 15,000 Golf cart replacements 9,500 Golf Course mowers 27,500 Golf Course equipment 4,000 :Y Pool deck furniture 6,500 Pick-up truck replacement 12,000 Tractor mower 33,900 Park benches, grills and picnic tables 5,000 Concession equipment 3,000 2-way radio replacement 1,800 Total 123,200 56 v' v r r r ryt `yiS lilt, ') (MF 4t`z„t ' ` � } i� 't tr •r RV ' '�4 'i 7` /6) fit•{_.. rl S' F..:i.tI 2;:r:�'�A•f 4 r y�y F, { a k i 9 r:r Rt i�.t�t .$t3. 1;7 Irn 4�.;r� p1;� • •r �' i.,f• a'f t : t.'i?r'�'J (�1 s 1'1 t k tt.'1 F..t t i1..J,,..t�'.:”'i;t 7.�t h 5.��R'w ui4`.-�;•pst.;;a'?�5r.''g.�sDa:,l'u..tt;F.^.n�rei,,',}i.''�8fr,•i"Yt{tUc:f"ui j"Iv.5+{t t;',,c•,•�'l.'y'.'�„:'�'r;Y.,.r.!,.i..,S{s,:?y.rH'*`:(4...{}5 i P',«L*,:r�i:�,�LSss f'•"Q-,•{L,.�.:.v?t':?r Y{�,'i.••�qq{t'`.4>,Ts'15..l,.!�.u:.Mp•.,r�t!i,t�,:y 4.i.:'�"••3'n'3x.a•;t{>1�;r,t?'{,�.,',b,fy,.t'!}}S';±";c,!Tg",?:,�ct t?,r3t',}��FY t','(Etyvt,1.�Vb'�'i..4;r♦lr{7t Jr t.t.I t.r't•f.t.r.'r':'+PY u a V'Vt :71, Ot 47, r. r t 4. 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'y"+ �(: .. � ;"t, S tF.n. C I T Y O F J 8 F F E R S O N Ira DATE 10/29/93 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993 u FUND: 2100 Parks and Recreation Fund 0000 Parka Fund Revenue COUNCIL 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR PROJECT APPROVED.' ` REVENUE REVgMUB BUDGET BUDGET REVENUE DESCRIPTION ------------------------------------ _ __ __ ____________________-,---_-__--_-------_-__ -------------------------------- - Property Taxes 0310 0010 Current Property Tax 447,742 470,162 470,565 470,565 523,002 511,623 479,975 0310 0020 Delinquent Property Tax 31,391 949 57,710 57,710 18,471 57,710 56,865 "j 0310 0030 Railroad and Utility Tax 40,874 48,206 49,650 49,650 3,706 49,650 50,650 �A 0310 0040 Financial Institution Tax 920 6,922 7,130 7,130 8,207 8,207 7,270 0310 0050 Prop. Tax int a Penalties 7,853 5,879 7,850 7,850 6,030 7,050 8,005 0310 0060 Surtax Receipts 34--218 ---- 42,638 42,980 42,980 7,263 42,980 43,835 562,998 574,756 635,885 635,685 567,479 678,020 648,600 �a Intergovernmental 0335 0010 Federal Grants 121,628 13,872- 0 0 0 0 0 0335 0020 State Grants 0 0 0 0 5,500 5,500 0 F{ j: ----------- ----------- ----------- ----------- ----------- ------,---- ----------- 121,628 13,872- 0 0 5,500 5,500 0 Charges for Services TV' -,,. 0400 0010 Memorial Park Rental 7,073 8,193 6,000 6,000 8,645 6,000 8,000 �Y } 0400 0020 McClung Park Rental 12,950 12,159 13,000 13,000 20,292 13,000 13,000 0400 0030 Ellis-Porter Park Rent 5,632 6,761 5,000 5,000 5,286 5,000 6,000 'L 0400 0040 Binder Park Rental 1,129 2,582 1,600 1,600 4,656 1,600 2,500 0400 0050 Shikles Gym Rental 8,530 8,269 8,000 8,000 7,835 8,000 3,750 00060 Washington Park Rental 4,869 7,619 4,500 4,500 5,771 4,500 5,500 10 0070 Field R�tal-Optimist. 1,227 502 500 500 1,123 500 500 0080 Field Rental-Binder 3,157 2,654 3,000 3,000 3,050 3,000 2,500 0400.0090 Field Rental-Lions 554 448 500 500 384 500 500 0400 0100 Field Rental-Duensing 364 449 400 400 360 400 500 {a*cr 0400 0110 Field Rental-vivion 4,721 5,517 4,500 4,500 7,753 4,500 4,000 0400'0120 Binder - Tackle Shop 961 321 450 450 200 450 400 0400 0130 Boat Rental 250 425 250 250 226 250 400 g 0410 0010 Golf Course-Club Rental 2,200 2,582 2,200 2,200 2,004 2,200 2,200 0410 0020 Golf Course-Sales 10,709 11,259 11,000 11,000 9,230 11,000 11,000 +' 0410 0030 GF-Power Carta/9 hole 24,579 27,638 30,000 30,000 24,929 30,000 28,000 0410 0040 Golf Course-Pull Carte 4,247 4,753 4,500 4,500 3,566 4,500 4,500 0410 0050 GF-Power Carte/18 Bole 54,773 69,993 56,000 56,000 65,007 56,000 60,000 0410 0060 GF-Power Cart/16 Pass 1,335 25 0 0 912 0 0 0410 0070 Greens Fees-Resident 152,768 168,218 160,000 160,000 147,340 160,000 173,000 0410 0080 Green Foes\ Non-Resident 20,576 21,638 21,500 21,500 19,847 21,500 21,500. r 0410 0090 Season Pass - Adult 16,650 19,577 17,000 17,000 17,583 17,000 17,500 0410 0100 Season Pass - Youth 3,708 5,460 5,000 5,000 5,367 5,000 5,250 ry 0410!0110 Season Pass - Youth Rest 2,429 1,855 1,600 1,600 3,186 1,600 2,500 {� 0410 0120 Season Pass - Senior Citi 6,605 8,232 7,000 7,000 10,773 7,000 6,500 0410 0130 Season Pass - Family 14,292 14,110 14,000 14,000 15,090 14,000 140500 Od10 0140 86ason.Pass - Non Residen 2,250 2,729 3,000 3,000 2,721 3,000 2,500 0410 0150.Golf Lessons 3,185 2,996 3,200 3,200 3,500 3,200 3,700 0410 0160 Junior Golf 2,697 2,045 2,000 2,000 2,405 2,000 2,500 0410 0170 Golf Course Concession 31,780 36,965 33,000 33,000 34,203 33,000 35,000 t %0410 0180 Tourney Entry Fees 1,705 2,527 1,500 1,500 1,075 1,500 1,500 0190 Looker Rental 616 584 550 550 575 550'0200 Driving Range 18,187 21,254 19,000 19,000 25,169 19,000 20,000 z 0420 0010 Daily Admissions-Adult 5,055 4,159 5,000 5,000 4,714 5,000 18,750 ' 0420 0020 Daily Admissions - Youth 10,482 8,157 10,000 10,000 8,347 10,000 34,850 59 "• �!Ir 'tat:s ''(i"V F i� t'a,�'`r <w '•., rY)...., ,J!Sril',i<'�.'";-.t""a.CS�,�'� Sa., ___ �y t '.•t! ° � K to '�. : .�� t 1'*.r n�`'� �i th i �. vz�( � ';,s<r 'F 'S i�� S� e,ti ,rra'1i 4", ,,, .. .; , V ,�x' Y 'r y71t� :.V ,Yp+f! {�: II�{ V aU.- >•r ,1�:-1 •ayt .� . :+.t io;. ,y. .r.,{f> 's ,.,ti 'sa.. fir.i,.v,, ..7 ?� :. .!'�a � .. r,.. � �'M g�'r i *^�}-�''4'�i r1r rr tt� {?`4 S � i S +�! 4d ..s 'd"�.h'+Z 1y�•`J t• � , 4 C I T Y O P J ESP F E R 8 0 N DATE 10/29/93 ,� REVENUE BUDGET FISCAL YEARt 1993-94 FUNDS 2100 Parks and Recrmation Fund 0000 Parks Fund Ravonue t- CURR YR CCdJNCYL AMENDED 2 YRS AGO LAST YEAR ADOPTED BUDGET BUDGET REVBldUE PROJECTED APPROVED DESCRIPTION REVEM REVENUE __ -----^----^-----°-----°-°-^------------- 47d---------°_°__-_ _--- _= ChargOe for Servicas 792 500 500 615 500 1,930 ' 0420 0030 20 Adult Pass 400 , ' 0040 Locker Rental 197 58 200 200 115 200 F, M0420 3,708 3,139 3,000 3,000 2,666 3,000 12,500 n . a z 0420 0050 10 Pass Youth Od20 0060 Concossiona 10,843 10,080 10,000 10,000 8,166 10,000 21,000 ? 500 9,143 8,500 5,000 ° 46 8,500 8, �'+•� 0420 0070 Swim Loegone 9,493 9,91,000 1,511 1,000 9,000 0420 0080 Pool Rental 1,290 1,310 1,000 ;;. E. 19 29 0 0 5- 0 0 -' 0420 0090 Senior Citicene Old 8,000 8,000 8,947 8,!000 7,500 iN.. 0430 0010 Daily Admission-Adult 7,941 6, y.' 12 732 30,8d8 13,000 13,000 16,472 13,000 13,000 »" 0430 0020 Daily Admission-Youth :? h 0430 0030 10 Pats Adult 1,088 972 1,000 1,000 1,098 1,000 1,000 i 422 324 400 400 537 400 350 0430 0040 Locker Rental 2,868 3,000 3,288 3,000 3,000 •.;•;; 0430 0050 10 Youth Pass 2,868 3,452 r ?i 0430 0060 Concessions 11,789 10,465 12,000 12,000 15,112 12,000 11,500 " 9,235 10,065 9,500 9,500 12,167 9,500 11,000 0430 0070 Swim Leteons 0430 0080 P001 Rental 1,619 1,808 1,200 1,200 2,330 1,200 1,000 0 0430 0090 Senior Citizen Pass 29 0 0 0 0 0 p1" 0440 0010 Daily Adm-- Adult 10,949 21,750 22,000 22,943 22,943 22,943 23,000 J•; 0 0 0 0 0 ,'d 0440 0020 Daily Adm. - Tesn 0 0 pt d`• , 0640 0030 Daily Adm. - Youth 12,595 20,565 21,000 27,105 27,105 27,104 28,000 y: s Ts' s 320 300 512 512 512 500 379 '7 0440 0040 10 Pass-Adult 2' 260 1,043 1,000 1,000 945 1,000 950 r ys 0440 0050 Coin Lockers 2,850 2,626 2,850 2,000 yp,., 0060 10 Pass - Youth 621 2,866 2,850 r. ��.1 13,651 19,072 19,000 19,000 18,525 19,000 18,500 ..` 116 x<- 070 Concessions t � ' ,. s. 0080 Ice Rentals 9,026 10,884 10,850 13,298 12,197 13,297 13,500 0 p 756 756 756 750 0 ttt 0440 0085 Youth Ica Show Ticket 0 0440 0090 Special Admissions 3,697 1,908 1,800 1,800 1,936 1,435 2,000 ' ' "F 0 3,447 3,447 3,447 3,500 ga, 0 440 0095 Adult Ice Show Ticket 0 0 0440 0100 Skate Rentals - Adults 4,135 7,087 7,000 7,000 6,870 7,000 .6,900 3,038 2,421 2,421 2,500 0440 0110 Skate Sharpening 6 Rep 759 1,134 1,100 f 0440 0120 Skate Rental - Youth 9,910 13,918 13,900 13,900 14,517 14,516 14,500 i ' 0440 0130 Skate Accessories 2,945 7,298 6,000 10,410 12,520 10,231 10,000 0440 0140 Skate Lessons 8,867 12,438 15,000 15,000 16,366 16,368 16,500 8 800 8,862 8,800 8,250 « . ' 0640 0150 Brocmball 5,448 10,545 8,800 , "< 0440 0160 Video Games Receipts 2,128 1,900 1,800 2,363 2,363 2,363 2,350 ' 74 73 150 0640 0170 Free style Admission 0 0 0 70 p 0 0 11 40 39 50 ;a 0440 0180 Testing 0450 0010 Concessions-Duensing 3,466 3,964 3,000 3,000 2,624 3,000 3,500 0450. 0020 concessions 2,500 2,500 0 2,500 2,500 3,885 2,479 -'- 3 000 1,338- 3,000 0 ' 0450 0030 Concessions-Lion/Eagle 3,769 2,423 3,000 0450 0040 Concoasiona-Binder Park 0 958 500 500 450- 500 . 500 � $ 16,000 17,106 16,000 16,000 "' -• 11,0450 0050 Concessions-Optimist 16,294 15,361 16,000 0460 0010 Baseball 37,416 44,220 44,000 44,000 43,621 44,000 42,000 Od60 0020 Basketball 9,325 9,740 9,000 9,000 11,400 9,556 9,500 0460 0030 Soccer 672 0 0 0 0 0 0 .h 0460 0040 Softball-Blow Pitch 57,395 51,639 50,000 50,000 51,821 50,000 45,000 0450 0050 Softball-Fast Pitch 0 0 4,200 4,200 0 4,200 0 0 0 0060 Softball-Young Girls 8,529 10,503 6,500 6,500 10,710 6,880 10,500 070 Re-Entry Fee 698 526 300 300 566 300 500 000 Adult Tennis 4,415 1,749 2,000 2,000 742 2,000 1,000 } 0460 0090 Youth Tennis 3,391 3,290 3,000 3,000 2,715 3,000 2,500 0460 0100 Volleyball 20,192 20,450 20,000 20,000 22,736 20,000 20,000 60 4 _ t` YSs r i t 1'�� s i c �Tr` s' 4.>;c•`+3' t r S { 34 J x,�kL �'.P'�,��€_.,`�d I�p�;1�'rty 'C�;��dF ��ts:,'}{ir.,'� � �''.,l' '�'• ��-, 'r» 4 y�rj lat,'4'4•i 4 ,y��J M�ii � n.'�,C"• j i} s, Or ire{�+ �� «h�2�«, "M, ;;SY�''"=�� .• .4: 4 �°� �q' a,��%P. .i�y�?� �!�_ ! f .. •<< „{ F� ^'M .t.'A. �J1St, .1 q'i. v k..• �.''� f�'i �� u'� t �� :T�2 'ay e1 4 '`r 1 pp}} .+k9�,, 4� •r us 1� Y 1� ka `r* C4 •±,t�f4�v�S4;Nr�riCd �t� "� .tkl�fi �k(?.Jv}�y�7 M MiyT .i= T �Y�,�.a ,�$�r�,fatNy .,H'�+r�d�N1?�"vt' i � A N vk!.�a:.ti kZ tq}4f r,`�•y�p}T"?;t '"C s C I T Y O F J H F F H R S O N DATE 10/29/93 RHVHHUE ADOPTED ANNUAL BUDGET FISCAL YBARS 1993-94 rms 2100 Parka and Recreation Fund ;� s 0000 Parke Fund Revenue 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DEBCRIPTIOR REVENUE RHVSlRJE BUDGET. BUDGET REVENUE PROJECT APPROVED 2,000 ---------------------------------------------------------------------------------------------- Charges for Ssrvicas 0460 0110 Camp Sunshine 2,393 440 3,000 3,000 2,048 3,000 0460 0120 Binder Day Camp 10,010 10,448 10,000 10,000 10,883 10,000 10,000 0460 0130 Fine Arts Camp 2,251 2,615 2,500 2,500 2,200 2,500 2,000 0460 0140 Ron-Resident Fees 25,542 26,404 25,000 25,000 26,712 25,000 23,000 0460 0150 Adult-Senior Citizen 51 06 100 100 5- 100 100 e 0460 0160 Farmer's Market 1,650 065 1,200 1,200 400 1,200 1,000 0460 0170 Special Events 3,002 3,944 2,000 2,000 2,472 2,000 2,000 0460 0180 Leisure Class Activity 4,550 5,021 4,500 4,500 1,402 4,500 4,000 0460 1000 City Hall Maintenwom 0 0 0 0 0 0 9,400 :r ------ ----------- t 823,667 911,506 870,750 891,653 919,622 895,941 977,230 Interest Income 0349 0010 Interest 1,846 1,018 1,000 1,000 4,122 1,746 3,000 ` ----------- ----------- ----------- ----------- ----°°--- -------•--- ----------- 1,846 1,018 1,000 1,000 4,122 1,746 3,000 Special Assesaments t 0350 0010 Citizen Participation 1,370 1,875 0 0 0 0 0 ----------- ----------- ----------- ----------- 1,370 1,875 0 0 0 O 0 axratRevenues ing Sale of Assets 495 2,668 1,000 1,000 1,778 1,000 1,000 0360 0070 Miscellaneous 1,536 3,413 1,000 26,012 26,230 25,155 1,500 ' 0360.0077 Insurance Claims Refunds 965 0 0 0 140 0 0 0360 0110 Long 6 Short 141- 0 0 ----- ----------- --°------- -°----129_ ---------3- ---------o- ----- 2,855 ---_-6,009 2,000 27,012 28,277 26,158 2,500 vv hJt;Operating Transfers In 0600 1000 TranafOre from General Pd 1,143,574 1,212,754 577,890 798,916 798,916 798,916 580, ----------- ----------- ----------- ----------- ----------- ------°--- 1,143,574 1,212,754 577,890 798,916 798,916 798,916 508,274 Carry Over Surplus Used carry 0 0 0 0995 9999 Surplus C ry over 0 0 0 0 0 0 0 0 0 0 *** DEPARTMENT TOTALS *** 2,657,938 2,694,046 2,087,525 2,354,466 2,323,916 2,406,281 2,219,604 ----------- ----------- -- --- ---- --;---'---- -- -------- ------I---- ----------- . * FUND REVENUE TOTALS * 2,657,938 2,694 046 2,087,525 2 354 466 2,323,916 2,406 281 2#229,604 d �Z t �?g 4 1�• t t ,a tt ,� '7 .rYb M-0 E;, � +'�. n� {xr �" x"�ll.�¢lRrcy itm r f t44%!Y Mp � r;...'. ty i ! 4 x.r µ., .•�t :. ,;rg,�F�. ty,e^}�_T,+" .rl , rl�c .tom t r 4 F•4 l t t �� f +� M1 A iiftk� !.t •r3,y i. a 1 � Z 5 if '�a:;r J (» :�Y 1f y? ,,r( I' t ..t � r. !a .ay,{,ri.��' S+ N "E4r s'�� " .:t•�. fi=,yea �Si�}+ f;y=sn.k� r S 'r" f h t .r !� ;s A.. e. :A'. .e .4� ;rt'� s ,1}it.q � .♦'rfi ;'�"' :=4�i �;� 51°.1`q}l.�� 4« -a ,b!.�.'I`r.,, 2 � q' b , 4 s' n t 'd d ,. = r> �, „^a' •x;W; 't, ``'i tr�'..r.1 t r,•:t ,9" �'� .t. i � -�::'� pt!`:•�r.Y: .e�a i•�kr.t•rJF;�=t}F a.,tA.:,`�:•r'4'y:.��..� .Y:�f1 s"�},`�'.�j>;+. �K�.L:f r.f, .'y Ill Ai.£,{M��r�irf4 .{�L71,•"h t. ,c. 1 t ihrtF ;tl v', : � i... 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E,� ! s,'>r�f al 'k°`:.. fi, i'�.t � ), ts. n " r �r 4 t tf: �rti �:.,try t�♦ y u :.J"..,a �r. ,.rt4�� ;.�,,}7�`+�<�yti :4'�s�+ �.1�{� ��' •t}t�'t? .x.'4iE :i3%,�!4Y� 5 i��i�•. •! `t,s Y U'c i 1 �t s ,Ff } it � t = '�'Y,.��§±�7{{'��.�� dt ',1 ,{ F;Y1F }yy{^5•}i1h.IO ."i..- '1. �s�+�A1Cf 's. .�/� �'7Mi •�:'41h1�•'�Yi•Eri.+."♦�=it r1S.t:f. '� ,�,•, ��M#f'w; ,.,b � , ,qr.? ,",�"'�"'�",",�:v��k�F�'i,��s. } s?��"�,+'�'�- �X�r��'j�"34r�,,��t�x;5„��,�,t�,•�, r. ,{��w � `'. a:.'�' t„.•+�`^t, ��,t :'i; bz"F 1.'� � �� .�;t: Ir ,:�a;�g ?^r; x' p. -n. } t C I T Y O F J E F F R R S O N ; r DATE 10/29/93 E FISCAL YEARt 1993-0- 993 94 EXPENSE ADOPTED ANNUAL BUDGET FMt 2300 Parks and Recreation Fund ?� : 0100 Parka Administration 2 YRS AGO LAST YEAR ADOPTED AMENDED CUAR YR COUNCIL ME "'. XXPENSE PROJECTED APPROVED EXPENSE EXPENSE BUDGET BUDGET _- DEBGRIPTTO�iM--------------°_-____--°-__-_-_-_'---_------------------------•------------------------------------------------ p Personnel services 2 1010 0100 salaries 107,282 110,084 113,125 113,053 110,152 113,125 117,640 >• 0 0 0 0 0 0 0 0'0'0 0120 Vacation Time 0 0 0 0 0 p 0 1010 0125 Sick Pay p 0 0 1020 0100 Overtiase 0 0 0 0 0 p 0 O O 1020 0200 Ovortimo straight Pay 0 0 1030 0000 social Security 8,253 0,381 8,655 8,415 8,203 8,655 9,000 1040 0000 Group Health insurance 7,534 9,928 10,650 11,650 11,177 20,650 12,552 r 1070 0000 Retirement 9,672 8,193 9,276 8,776 8,620 9,276 10,023 0 0 0 1080 0000 Holiday Pay 0 0 0 0 687 240 240 226 240 397 ` k$' 1090 0000 workers Compensation 356 O 0 0 1100 0000 Unemployment Compensation 1,731 75 0 0 1110 0000 Life Insurance 504 474 452 524 447 452 472 5bd 565 590 1120 0000 Long Term Disability 720 554 565 565 0 0 0 O 0 -°-0- 1130 0000 Seasonal Salaries 13 1150 0000 Employee Assistance Prgm 718 718 775 775 775 �` ---°---°- ------ - ------- --- ---- ---=-- - ------ - 718 ?__°-----_- �!; 136,789 139;894 143,738 243,998 160,151 143,738 152,249 v Edaterials a Supplies 11510 1500 O90o Advertising 365 166 500 307 492 500 400 0100 postage 145 16 200 200 0 200 150' 000 Printing 64 625 300 125 123 300 400 000 Operational Supplies 166 243 300 319 318 300 325 1 Otl00 Office supplies 3,966 2,835 2,200 2,625 2,619 2,200 2,500 1595 0010 Copies 2 708 2,760 2,200 2,560 2,449 1,880 2 750 e.! -------- ----------- ----------- ----------- --°-°- ---°------ 7,414 6,643 5,700 6,136 6,001 5,360 6,525 y i�. contractual Services 1910 0000 Mileage Expense 539 633 000 800 636 800 800 d' 1920 0000 Dues and publicetiona 1,509 997 1,250 1,250 1,202 1,250 1,250 4K 1925 0000 General Insurance 42,679 42,048 36,400 42,337 42,337 36,400 42,934. -i 2,100 2,100 2,100 1940 0010 Audit 2,366 2,000 2,100 2,100 1940 0020 Professional dervices 0 0 p 0 0 0 0 1955 0010 Building Rent 6,500 6,500 6,500 6,500 6,500 6,500 6,500 1960 0000 Hosting and Conferences 1,953 1,672 2,000 1,855 1,672 2,000 2,000 20 18 20 0 1963 0000 Medical 60 50 0 1965 0000 Training and Education 1,033 664' 1,000 1,126 1,126 1,000 2,000 1999 0010 County Collection Charge 5,332 6,227 6,100 2,899 0 6,100 6,480 . } 1999 0020 Aseeasment Charge 2,667 3,114 6,000 39 0 6,000 3,120 1999 0030 Rsassesament Charge 6,245 6,336 2,500 4,680 6,180 3,179 6,400 - 70,883 70,241 64,650 63,606 61, 771 63,349 73,564 Utilities 4 1810 0000 Telephone 2,625 2,991 2,800 3,220 3,225 2,800 3-500 F ----------- ----------- --------- ,•----__-_- -__-_- 2,625 2,991 2,800 3,220 3,225 2,e00 3,500 Repairs G.Maintenance 2005 0000 8quipmmt Maintenance 1,469 358 700 700 275 700 700 63 f r k Y f(:. 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DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED Personnel 80TVSC0a ----------^-----"--------------"°-------^-------"-^------------------"--------------_-------------------------..-- 1010 0100 Salaries 25,632 19,761 0 27,514 32,060 18,ZQ5 0 1010 0110 Part-Time (with benefits) 0 0 0 0,607 8,163 8,616 0 1020 OIOD Overtime 0 0 0 0 0 0 0 1020 0200 Overture Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 3,617 4,465 3,415 5,653 6,202 4,701 3,672 1040 0000 Group Beaith Insurance 2,058 1,330 0 4,422 4,421 3,283 0 1070 0000 Retirement 2,283 1,274 0 2,080 2,518 1,316 0 1090 0000 Workers Compensation 2,294 600 0 550 550 250 600 ` 1100 0000 Unemployment Compensation 105 108 0 51 50 51 100 1110 0000 Life Insurance 123 77 0 156 156 110 0 1130 0000 Seasonal Salaries 21,680 38,618 42,418 40,818 40,260 35,751 48,000 ----------- --------•--- ----------- ----------- ----------- ----------- ----------- �.tx 57,792 66,233 45,833 69,851 95,180 72,283 52,372 � Materials & supplies ' r"r 1509 0000 Advertising 4,423 2,274 3,000 4,775 4,778 4,775 3,500 1530 0000 Operational Supplies 3,958 3,087 3,000 2,536 2,121 3,000 4,000 r Y,•s 1550 0000 Chemicals 2,099 135 1,500 1,163 1,163 1,500 1,500 1585 0100 Food 0 0 0 0 0 0 0 ? 1585 0200 Food for Concessions 6,901 11,666 11,000 11,023 10,804 9,225 11,000 , 1610 0000 Recreation Supplies 6,761 15,160 13,000 15,206 14,741 13,000 10,000 »1, ----------- ----------- ----------- ----------- ----------- ----------- ----------- 24,142 32,322 31,500 34,703 33,607 31,500 30,000 Contractual Services r 1910 0000 Mileage Expense 0 0 0 0 0 0 0 1920 0000 Dues and Publications 407 1,954 2,700 2,972 2,972 2,700 2,700 1925 0000 General Insurance 0 0 0 1,130 1,127 1,130 1,130 1940 0020 Professional Services 9,567 2,531 3,367 3,792 3,787 3,367 0 ` f 1965 0000 Training and Education 0 0 1 0 666 666 666 1,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 9,974 4,485 6,067 8,560 8,552 7,Q63 4,830 Utilities 1800 0010 Electricity 14,610 15,271 14,000 12,991 12,991 12,000 14,000 1805.0010 Natural Gas 3,951 2,528 3,000 3,000 4,147 3,000 3,000 f ` 1810 0000 Telephone 731 656 750 907 988 750 700 1820 0000 Water 2,111 1,338 1,750 1,750 1,610 1,750 1,600 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 21,403 19,793 19,500 18,648 19,736 17,500 19,300 Repairs & Maintenance 2000 0000 Building & Grounds Maint. 17,392 9,679 7,500 13,207 14,456 7,500 7,500 a 20050000 Equipment Maintenance 37,148 10,783 10,000 37,023 37,243 34,255 20,000 2015 0020 Vehicle Maintenance 66 782 500 922 921 500 500 1,2020 0000 Clothing Expense 1,580 5,316 2,000 112 112 2,000 300 .. ----------- ----------- ----------- ----------- ----------- ------°°- ----------- 56,166 26,560 20,000 51,264 52,732 44,255 28,300 Capital Purchases 7000 0020 Purchase of Equipment 7,654 10,397 9,500 7,594 7,503 7,704 20,000 7,654 10,397 9,500 7,594 7,503 7,704 20,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- S � 't, °'ny "+gg;c l}'��`'�.•{t ;b .y,: e,r�+�°."'..;.:,5„�,., q,�4'Y"3•.�ASW'�,,�,1; .,f, i. v � � 3xex" •}` V+�1�� '"` � � �4� '.r4'{�- tar "1`�g1J J.''�"el�fl� s'h[ 4.StLy 15S # t �S S�� y Y w �� r '�,4 � ## ,,'fr•�i'.` �k Yuji{`�'7 (�tj {.$ v kF 'V�i?�t�x' �, �*yF. 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't 4 - tr . ... {r5&ii•R' rt• �r�.Y�'i��/�Y�"^'7•�`.. ..>M'M+:1r.r,'.117iMY{..�1.,'9: ij; i.h �'r rK3Fh"'gy7 jt..�'q�i�t'-7�'f� S}F9'*t��k.,x lVhHi a ,up k.+'e,� ...•Zxf`,�>,.'�i'Y1�1h P r� v?'ry�'cal'�r�'i,�� .afY+4 r+U!''yh. fi t +4 8 } q C I T Y O F J E F F E R 6 0 N EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-94 DATE 10/29/93 FUNDS 2100 Parks and Recreation Fund 0300 Golf Course 'al, Stu AMBNDED CURB YR COUNCIL 2 YRS A00 LAST YEAR ADOPTED ` AUDOST , EXPENSE PROJECTED APPROVED ' QfiS3CRTPTION EXPENSE fiXP8N8B BUDGET Personnel Services 1010 0100 salaries 119,519 129,093 128,560 139,243 135,017 128,520 136,081 5 960 11,467 18,500 13,156 12,861 18,500 15,000 1010 0110 Part-Time (with benefits) , p 0 0 0 0 0 0 1010 0120 Vacation Time 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 0 0 0 0 0 1020 0100 overtime p 0 f 1020 0200 overtime Straight Pay 0 30 0 0 0 c ' 1030 0000 Social Security 12,622 12,467 13,201 13,227 13,037 13,201 13,700 y� 22,600 23,071 23,070 22,600 25,104 1040 0000 Group Health Insurance 13,018 19,443 _ 1 10,543 12,943 12,583 10,543 13,900 070 0000 Retirement 15,650 9,976 1090 0000 Holiday Pay 0 0 0 0 0 p 0 e 1111�w1 5,789 6,000 6,480 1090 0000 Workers Compensation 5,540 6,015 6,000 6,000 0 0 0 0 1100 0000 Unemployment Compensation 420 0 0 607 616 514 682 682 514 608 + 1110 0000 Life Insurance 645 760 Y. 603 620 645 645 621 1120 0000 Long Term Disability 1130 0000 seasonal salaries 34,604 23,527 25,755 25,573 24,170 25,755 28,000 213,543 213,262 226,326 234,540 227,830 226,286 239,633 s Materials 6 Supplies 368 500 218 500 400 525 1500 0000 Advertising 368 1530 0000 Operational supplies 9,607 9,489 10,000 10,000 8,284 10,000 10,000 :.' �1.. 3,595 2,176 3,500 3,600 3,571 3,500 3,800 200 Gas, 011, Anti-Freeze �� 000 Chemicals 25,994 25,605 26,000 29,638 29,626 27,500 27,000 tip 1,200 1,000 r` 1560 0000 Small Toole 509 811 1,200 1,100 220 ;. 1585 0100 Food 0 0 0 0 0 0 0 1585 0200 Food for Concessions 17,757 17,471 18,000 17,787 15,073 18,000 18,250 1610 0000 Re3creation Supplies 14,010 13,119 13,000 10,240 ---- 8,920- ----13,000- ----------- 71,997 69,039 72,200 72,865 65,920 73,700 73,950 �4 I-Contractual Services 1900 0000 Special Events 2,966 920 1,000 414 414 1,000 1,000 ji" 1910 0000 Mileage Expense 63 95 150 150 136 150 175 4r 335 354 500 428 404 500 500 1920 0000 Dues and Publications ;n . 1935 0000 Equipment Rent/Lease 0 4,694 1,500 7,756 7,264 1,500 4,500 1940 0020 Professional Services 541 1,055 1,000 254 189 1,000 0 .;� 1, 960 0000 Meeting and Conferences 95 0 200 200 80 200 200 1965 0000 Training and Education 376 523 350 350 177 350 400 ----------- ----------- ----------- 4,376 7,641 4,700 9,552 8,664 4,700 6,775 Utilities 1800 0010 Electricity 7,946 7,813 7,000 5,586 6,381 7,000 8,000 1805 0010 Natural Gas 1,200 753 1,500 1,500 1,425 1,500 1,300 l: 1810 0000 Telephone 2,988 2,790 3,000 3,000 2,414 3,000 2,800 1820 0000 Water 586 666 700 700 670 700 700 12,720 12,022 12,200 10,785 10,890 12,200 12,600 Respair& 6 Maintenance 2000 0000 Building i Orcunds Maint. 6,868 4,042 7,000 12,951 12,y77 9,434 10,000 }. 67 9t � k 'e s s L �,..,,, � .S,.r. �� ,.c � � ; S ,st.Ya�t ,.,,� K �i f�yr�Y'��i'��. �ft�t�f?i <r'ut u .. 1;.,•�a t,Ma +,, 4 x �F y h y ' t r C I T Y 0 P J R F F R R FISCAL YEARt 1993 44 8 O N EXPENSE ADOPTED ADOPTED ANNUAL BUDGET ' c, DA" 10/29/93 l PUND: 2100 Parke and Recreation Fund t 0300 Golf Course �� CURB YR COUNCIL AR * 2 YRS AGO LAST YE ADOPT® EXPENSE EXPENSE BUDGET BUDGET EXPENSE Pr=ECTED_--_-�APPRdVEDa ----- DESCRIPTION------------------------------ ---------------------------------------------------- »--- --- 25,000 (�Repairs a Maintenance 2d,000 20,500 r 19,690 24,000 nt Maintenance 20,205 24,263 1,266 3,000 2,000 2005 0000 Equipme 836 2, 5,000 1,500 3,570 1,631 1,800 2,200 20150020 Vehicle Maintenance 2,046 1,000 1,000 1,661 634 583 0 2020 0000 Clothing Expense 0 200 635 t 2025 0000 Parking Lot Maintenance 0 910 747 910 Agreements ----------- ----------- 752 464 2150 0000 Maintenance Ag .,____.. ____ 7 ------ ----------- 38,296 36,953 39,727 40,110 33,056 33,651 38,775 Capital Purchases 13,800 13,880 13,080 9,500 ' 31,620 27,436 14,100 27,500 7000 0010 Purchase of Vehicles 22,109 22,109 20,700 1,085 922 20,700 4,000 7000 0020 purchase o! Sgyipment 0 4,000 3,505 1,743 2,365 7000 0030 Purch/Improv Land/Buildin ------ n� __ ^- .�` ------,---- ----------- 41 000 • 32 705 28,358 38,800 39,494 37,732 36,945 -----^---- ----------- f ----------- *#* Dxp =,, TOTALS *** 368,397 363,973 393,001 405,533 387,989 393,558 d14,268 is 68 F « Will ,.�.. f i' �^Sj Ya,•" .;3 f}rYtY tSA' °t i7."i:iiXt its e. T /��y�+.. �r a j} �� rYa�•ro .°t,�' �Y: M{ tt'��'S .F<Yt.�i v'�Ftao':��,.:..,,a.�.$il,�Ei.`�.'�'crS.�& r. rLN. C I T Y O F J E F F E R S O N DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FI$CAL XEARt 1993-94 XP r F=t 2100 Parks and Recreation Fund 0400 lTamorial Pool ^'` COUNCIL •:y:'" ADOPTED AMENDED CUBA XR l2 YA8 AGO LAST YEAR NT DwaRIPT20N EXPENSE EXPENSE BUDGET BUD08T EXPENSE PROJECTED APPROVED 77A personnel--------- ---------------------------------------------------------------------------------- -------------°------- � Services 1010 0100 salaries 2,749 4,493 0 9,424 10,254 0 0 nr 0 0 0100 Ov0rti" 0 3 ,1020 1420 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 Social Security 3,166 3,093 1,955 3,617 3,689 1,955 3,443 1040 0000 Group health Insurance 193 322 0 1,100 1,100 0 0 ft" 1070 OD00 Retirement 242 314 0 752 820 0 0 1090 0000 Workers Compensation 11 900 900 905 825 900 800 1110 0000 Life Insurance 14 19 0 46 46 0 0 1130 0000 Seasonal Salaries 38,539 35,956 25,515 37,996 38,110 25,515 45,000 u. 44,914 45,097 28,370 53,840 54,844 28,370 49,043 ,w Materials a Supplies 1520 0000 Printing 428 130 250 7 0 250 500 t 1430 0000 Operational Supplies 2,501 2,671 2,500 3,521 3,521 2,500 3,500 1550 0000 Chemicals 6,063 2,816 6,500 4,143 4,143 6,500 8,500 1505 0100 Food 0 0 0 0 0 0 05, 1585 0200 Food for Concessions 6,640 6,567 6,500 4,907 4,906 6,500 15,000 1610 0000 Recreation Supplies 880 792 800 2,338 2,338 800 1,200 { --------- ----------- ----------- -- -- ------ - r 16,512 12;976 16,550 14,916 14,905 16,550 28,700 pion li 010 Electricity 4,672 7,291 5,500 5,683 5,868 5,500 10,000 1805 0010 Natural Gas 0 0 0 0 0 0 0 { 1!i�111 1810 0000 Telephone 1,015 965 1,200 1,056 1,101 1,200 1,200 i 1020 0000 Water 6,164 5,833 6,750 7,172 7,170 6,750 6,750 ----------- ----------- ------ ---- ------------ 11,851 14,089 13,450 13,911 14,139 13,450 17,950 s Repairs a Maintenance ti 2000 0000 Building a Grounds Maint. 6,171 3,020 5,000 1,133 1,133 5,000 2,000 % 2005 0000 Equipment Maintenance 295 6 0 392 391 0 1,000 ----------- ----------- ----------- ----------- --------- ----------- ----------- 6,466 3,026 5,000 1,525 1,524 5,000 3,000 Capital Purchases 7000 0020 Purchase of Equipment 1,700 0 1,500 0 0 1,500 5,000 7000 0030 Purch/Improv Land/Buildin 0 0 0 0 0 0 0 ------ ---- ----------- ----------- ----------- ----------- ----------- ----------- ' 1,700 0 1,500 0 0 1,500 51000 ** DEPARTMENT TOTALS *** 81,443 75,188 64,870 84,192 85,415 64,870 103,693 4. P+. f" 69 �. 4Fi% ,, CF[,��s "t1° p'w"'YS L J4��,"{i�, '�•S�,?t,J�� Ji nEt C�� ',�' 15� 1 t'i{ Jx."zr� c F��•7 t S'r,`..��. 5;r � F r.,:4 • �� f iy..t, t '`'' '" i 7 ,r. � t rr. n �1 �,1�� a ntU." Ib i 4'it'd.� r�.�k+ �y , 4 Y s. .X.'' � '�a+~� ':.r rear t kL� ✓'f r rJ t TJ. s'+` F ' .y t',i r .F 4. Y...a#,r �;r� ..c:Sni�" � ."ih ,,�y�zt e i I, .! � ! �' ,} {+ ,� v `tr . t�!'-'4}il � 5{�(f�'Tyl+�. # t .; s x ;Y � t r t�7 �'�j "'tSti �,7 Z��'•• � . y'' i S(•4!.�p b y\.}qF ..i tL W t "'.c t,fit .f j ,� r i..!r., y # i 1 C I T Y O F J E P P 8 R S 0 1; DATE 10/29/93 MWENSE ADOPTED ANNUAL BUDGET FISCAL YBARs 1993-94 FUND: 2100 Parks and Recreation Fund spg, 0500 Ellie Porter Pool 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL OESCRIPTI01i EXPENSE EXPENSE BUDGET BUDGET EXPENSE PRiQJfiCTED APPROVED ,r -------------------------------_---•-- •--- --- ' Personnel Services '3#� ��1010 0100 Salaries 2,771 4,250 0 9,711 9,711 347 0 01020 0100 Overtime 0 0 0 0 0 0 0 rn 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 y 1030 0000 Social Security 3,303 3,289 3,105 3,330 3,329 3,105 2,515 1040 0000 Group Health Insurance 195 287 0 1,075 1,074 0 0 2,070 0000 Retirement 236 295 0 785 784 28 0 1090 0000 Workers Compensation 8 900 900 900 825 900 600 1110 0000 Life Insurance 14 18 0 56 46 0 0 & 1130 0000 Seasonal Salaries 40,255 38,767 40,590 33,901 33,901 40,590 32,880 46,792 47,806 44,595 49,758 49,670 44,970 35,995 irk Materials a supplies ? ' # 1520 0000 Printing 142 130 250 11 0 250 250 a: r' 1530 0000 Oporational Supplies 2,148 2,631 2,500 4,130 4,129 2,500 3,000 ti 1550 0000 Chemicals 1,840 2,648' 4,500 5,220 5,220 4,500 4,000 t 1585 0100 Food 0 0 0 0 0 0 0 3 c 1505 0200 Food for Concessions 6,502 6,538 7,000 6,816 6,754 7,000 7,000 4 1610 0000 Recreation Supplies 1,090 2,116 1,000 2,940 2,940 1,000 1,000 °--------- --------°- ----------- ----------` ------------ ---^------- --- °^- 11,722 14,063 15,250 19,117 19,043 15,250 15,250 etual services • re 1900 0000 special Events 0 0 9,600 4,692 4,612 9,600 0 ----------- ----------- ---^------- °--------- ----------- ----------- ---^----°- M•` tr,� 0 0 9,600 4,692 4,612 9,600 0 s Utilities 1800 0010 Electricity 3,727 5,659 1,000 4,606 5,323 1,000 5,000 i 1805 0010 Natural Gas 0 0 . 0 0 0 0 0 1810 0000 Telephone 570 510 600 600 639 600 600 1820 0000 Writer 7,301 5,946 5,000 4,100 3,829 5,000 6,000 •�' i' ----------- ----------- ----------- ----------- ----------- ----------- ----------- ' I 11,598 12,115 6,600 9,306 9,791 6,600 11,600 Repairs i Maintenance 2000 0000 Building 6 Grounds Mmint. 4,836 3,638 5,000 4,196 3,760 5,000 41000 2005 0000,Equipment Maintenance 155 0 0 1,094 1,093 0 1,000 > -------- ------^---- ----------- ----------- ----------- ----------- ----------- 4,991 3,638 5,000 5,290 4,853 5,000 5,000 4 Capital Purchases ,. 7000 0020 Purchase of Equipment 1,954 0 1,500 0 0 1,500 1,500 7000 0030 Purch/Improv Land/Buildin 0 0 0 0 0 0 0 1,954 0 1,500 0 0 1,500 1,500 n, ARTMffiIT TOTALS "*" 77,047 77,622 82,545 88,163 87,969 62,920 69,345 l 70 `,� .�E'•f ;rr r�.yd.µ !6�'g�Ct3�Ih� �y i,s�t'�Y r""#SA}r� f rri y 417 TT�ii� 'T,r,•">'~'�"�.�, r ,� �'� � :,�"` ��'�rx��x �c(r` � �F��rffi'y`�r�E�,� P�S�s"t�uST��•^rg��' �.YfY, i •, f • f �� "�{'„�,�4 .�'•�jS'�(,( tSS:i \ 'Y tr ✓4 r'� t'��' "s.�e r,' �" # ti. �',S.xY` t; y di r .x .r�,.i�.w'�hS��' ��k,•.J� ��;�i F.� , _?j�}4�?. :u,`,y�,. t h .lh ro ,,t . t f t a. `'T;etN ,�' ..•�j ,ii£{l e,�`. YY t '4' `�< A,J.�{ x��r�, j � .III - ii•,. f' e i �• T+' ..t ,i ��`4 ry ��'j`�ti^'��'�`�.,'i 9-�X �� f. j rii,;,.`{'�+ ; y..i,�..}�e 4 ',rr��( ,�� y • 4 '• } • �+ t '.fl'�,�� ? � �y t^ �4�z i r("r"��Y �..J^. �>< ti risi yvr >. x j'4t{' ,�S v^1';,y k."�.�, r � �}t�+• .� �,h ��}�"i�a'�r�4'^t'�•''gti rp )a -t,..`��'� � j'(s�`,ti. . '��- ��' � ;�Y � f• � �'�s�?k{a r �.� s k o a <�� r .ra r, �-t �t., _t §. ^`i�rb, t �'S°'•' •s�•:� 't�'�i-f',Y�dxs`s��v'�vti"�4aj�?uyrW[.Il�"u.�n'�"sx,�t�v'1..2,es3`:d vim`.' � '''�� C I T Y OF J E F F E R S O N mmENSE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-9 DATE 10/29/93 1 F=: 2100 Parke and Recreation Fund 0600 Parke Maintenance COUNCIL 2 YPH AGO LAST YEAR ADOPTED AMENDED CUBA YA i, v EXPENSE PROJECTED APPROVED V1, `P4" 1 DEBCRTMON EXPENSE rMENSE BUDGET BUDG�1' -------------- -------------------------------------------------------------------------------------------- -------^-^---------------------------------------- ^------------------------ Personnel Sarvicen 1010 0100 Salaries 321,902 355,107 300,245 319,678 292,700 369,281 350,184 p o p 0 ±_. 0120 Vacs 0 0 O ticn Time p p 0 0 0 0 0 01010 1010 0125 Sick Pay p 21 20 21 0 0 x020 0100 Overtime 0 k 0 p 0 0 0 0 0 1020 0200 overtime Straight Pay 31030 0000 Social security 29,327 30,655 32,914 31,354 25,196 32,101 30,614 f 1040 GOOD Group Health Inauranoe 29,382 41,638 47,050 43,175 40,771 45,082 45,936 Retirement 25,987 31,180 26,850 24,785 30,392 32,217 1070 0000 Ratire �s 0 0 0 p 0 1060 0000 Holiday Pay O 0 1090 0000 Workers Compensation 14,501 12,099 12,000 11,595 11,218 11,850 12,499 2,502 350 2,500 1100 0000 Unemployment Compensation 2,421 3,611 0 2,503 !'. 1110 0000 Life Insurance 1,343 1,455 1,407 1,506 1,557 1,521 1,344 ;. Term Disability 2,525 1,713 1,901 1,901 1,695 1,901 1, 1120 0000 Long Y 1130 0000 Seasonal Salaries 61,994 46,903 50,000 43,968 37,994 49,650 50,000 ----------- ----------- 490,694 519,350 536,811 482,399 438,224 542,163 527,056 rfw� Materials G Supplies ^+a 7,856 15,307 14,000 13,005 9,391 14,000 12,000 _. 1530 ODoo Operational Supplies NI 1540 0200 Gas, 011, Anti-Freese 21,347 22,091 21,500 21,500 18,581 21,500 21,000 5 157 6,086 5,000 5,000 4,694 5,000 5,000 1560 0000 Small Tools 0 0 8,928- 8,929- 0 9,400 00 Weed Control 215 0 i.r.f - ------ ^-----;- 34 575 43,484 40,500 30,577 23,737 40,500 47,400 '. A. n, 11 contractual BerViC9a ' 2,500 3,495 3,215 2,500 2,600 1905 0000 Trash Collections 2,598 2,434 1910 0000 Mileage Expense 2,430 2,089 2,500 2,500 1,434 2,500 2,100 1920 0000 Dues and Publications 252 263 540 540 383 540 540 1960 0000 Meeting and Conferences 943 466 500 691 40 500 500 ` t 1955 0000 Training and Education 1,523 783 1,200 1,749 1,7749 1,200 1,20D r ; 7,746 6,035 7,240 8,775 6,921 7,240 6,940 '-*- Utilities 13,000 t^ 1800 0010 Electricity 26,046 12,632 13,000 11,904 10,177 13,000 L 1805 0010 Natural Gas 3,614 3,725 4,000 5,146 5,200 4,226 4,000 1810 0000 Telephone 2,805 3,016 3,200 3,200 2,719 3,200 3,200 1020 0000 Water 2,073 2,400 2,400 1,732 2,400 2,300 24,963 21,446 22,600 22,650 19,820 22,826 22,500 Repairs i Maintenance 2000 0000 Building A Grounds Maint. 46,336 21,757 20,000 25,076 24,348 20,000 25,000 2000 0010 Maintenance of Planting 6,954 2,957 5,500 4,000 2,723 5,500 5,000 28,000 2005 0000 8quipmsnt Maintenance 28,247 32,936 24,000 27,500 26,333 24,000 . 2 0020 Vehicle Maintenance 21,331 28,184 25,000 18,768 25,686 25;000 25,000 00 Clothing Expense 4,747 7,143 5,500 5,500 5,171 5,500 6,000 s 000 Parking Lot Maintenance 8,830 46 2,500 3,500 3,452 2,500 2,500 ° ---------- ---^------- ----------- ----------- ----------- ----------- -_-___-_^ 116,445 93,021 82,500 84,344 77,713 82,500 91,500 71 ;'��1•;;x '�� , ,a ,f .y v off' `�, +ha-1S�'}{�T�'� '1'T' 7 "14:�^x.•, .,T: ' C""a'tf�+•) y � ..rt� r 7"'� , t r ax sh�' ,' y'r t. a F+�t'� sr.s•, },�.,f-Tt Yi i h r! ;,f t�, T)l4Ytya 5 a �°7r r1a •a le , r. a 7 t.: s t ,�1 �,�F/ir ',F-+t,.i,, i, ',t j tii t }/" �5� '`6�,7•� I. :,:. /'' 'ti SA }.�'-��p'�Y�',�[i�" sr r-: at,:+�•F'a,t��`'ri" LY �Yr�. ,'�`a?'•C rt°�•`� ?�. ; '`�etft, ?,Z:,t�,. 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Ole 1020 0200 overtime Straight Pay 17"r 0 0 1030 0000 Social Security 13,869 12,541 13,892 16,249 16,041 13,342 20,947 11,622 9,338 14,556 ' ' 1040 0000 Group Health Insurance 7,040 9,50d 10,650 12,289 qOy ;,, �4 a= rn-1U70 0000 R®tiremer�t 9,773 6,999 8,565 8,363 8,257 8,039 12,771 a .iicfj 0 0 0 0 1080 0000 Holiday Pay ,k f 1090 0000 Workers Compensation 4,200 4,200 4,200 4,100 3,850 4,100 6,0 1100 0000 Unemployment Compensation 0 p 0 37 37 36 0 }''• " bfi6 411 432 458 457 388 555 r" 4j 1110 0000 Life Insurance 496 524 540 558 558 540 694 1120 0000 Long Term Disability 109,565 , 65 135,000 " '' 1130 0000 Seasonal Salaries 75,737 74,513 73 500 110 054 3,4 _°_-^----- -__°-__°_ -___°_ _--__-I---- ----------- ----------- - --- { 215,592 204,377 219,870 254,645 252,903 21D,540 329,342 S=ry #:4', µ Materials 6 supplies rq>y �: gm 1500 0000 Advertising 9,370 9,250 9,000 10,590 5,913 9,000 10,000 "€ 3,576 4,254 4,10D 4,250 4,211 4,100 d,100 ; .:t1? 1510 0100 Postage #' 222 396 500 725 721 687 800 a','k, = 000 Printing `rt.c, 0 10 10 0 0 0 +4r} tiY'l,.<<:''-: 000 operational Supplies 818 � 2 ar; p 0 D j.. 1 5 0100 Food 0 0 0 0 1585 0200 Food for Concessions 12,306 11,487 10,000 9,850 8,829 10,000 10,000 1590 0000 Office Supplies 1,640 1,533 2,000 2,123 2,032 2,000 2,000 1,800 1,200 1595 0010 Copies 1,163 1,004 1,143 1,800 1,200 .. 22,582 20,855 24,000 1610 0000 Recreation Supplies 27,875 24,335 21,000 22,573 L F 56,970 52,260 48,400 51,321 45,441 48,442 52,100 ' Contractual services q r.•.; rt•''�;lY?a. ;,, 1900 GOOD Special Events 11,098 12,434 12,000 11,500 11,281 12,000 12,000 y; 1 058 2 243 2,000 2,700 2,608 2,000 2,500 1 ;�:, 1910 o000 Mileage Expense , , s.; if• 1920 0000 Dues and Publications 4,576 3,620 4,500 2,800 2,795 4,500 5,0 ; .„' 6 903 60,000 0 axe 1940 0020 Professional Services 55,970 55,161 60,000 6,903 r ®R,� 1,571 1,302 2,000 2,000 1,781 2,000 2,500 1955 0010 Building Rent Y;�pi1' 1960 0000 Matting and Conferences 1,449 1,084 1,000 650 297 1,000 1,50 Y 1965 0000 Training and Education 1,047 1,419 1,500 1,150 762 1,500 1, 0 2 197 2 305 2,500 2,160 2,160 2,500 , 00 1980 0000 Tranuportation r --- 2 �� FZ, ----------- ----------- ----------- ------;---- ----------- 79,766 79,560 85,500 29 863 28,607 85,500 27,000 ti Y' Utilities 1800 0010 Electricity 13,473 14,822 13,500 13,250 13,885 13,500 14,50D b 1800 0040 Ball Field Lighting 10,406 10,482 11,000 9,048 8,135 11,000 10,500 1 0010 Natural Gas 5,539 4,679 5,500 5,924 5,982 5,500 6,000 000 Telephone 5,146 4,856 5,400 4,600 4,655 5,400 5,000 000 Water 4,969 4,421 5,000 5,000 4,247 5,000 5,000 x.. 39,553 39,260 40,400 37,822 36,904 40,400 41,000 ,�x} 7w ,..tz;,.,+..�-�,.•......r r ,ra,r..,.-r,.,,�rg-�,��.;r,^,�`}�7'tf?j .s t rl�e'��"r '+ �}t}s I '`� r'•'t t h 't J i 9 y 1,'2� r, , 'icy s fi , :!', •�' ��i��a '}+ Qw {R�'\ 14 1 w +fr �;l f �:ty F e3 k{1 � �� a4 r t • � ! � L{ ,'tiJ�a� r'� t�r.f}I} },t Ex = � U6�f s t� �f��t xn4 i�7 tit{+<l =� /1 r�:M�.`Cs�,k}sFi''f�Yt't'y�. } (! ! 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S ," ; Capital Purchassn 7210 0001 Oak Hill Golf Renovation 20,200 22,703 0 1,012 1,012 1,011 0 7210 0002 Washington Aquistions 11,973 200 0 115 115 115 0 A, 7210 0003 Vivion Field Improvement 27,622 172,375 0 7 7 680 0 i f• : 7210 0004 Washington Park Ice Arena 104,870 3,113 0 0 0 0 0 7210 0005 Duenwing Bal1lield imp. 31,450 0,637 0 35,184 28,517 33,951 0 4 7210 0006 AV Campground 10,335 101,314 0 23,601 23,310 29,422 0 ! 7210 0007 Ellie Porter Sport Com 3,224 0 0 0 0 0 0 7210 0008 Aurora Street Park 0 0 0 0 0 0 0 nn F� S 7210 0009 Bough Park Maint Facility 12,836 7,748 0 1,159 1,159 833 0 7210 0010 Ellis Porter Park 178'175 3�515 0 16,763 9,054 16,510 0 a k7 " 7210 0011 Master Plan 3,273 7,197 0 19,965 12,458 19,965 0 ;. 7210 0012 Picnic Site Improvement 4,248 7,292 0 19 19 19 0 },•'r�r 7210 0013 Tree Planting d Lanaeape 17,274 3,329 0 15,174 15,173 0 0 x; 7210 OD14 McKay Park 50,746 0 0 0 0 0 0 r, .r,.' 7210 0020 Mseorial Pool Improvement 0 0 0 0 0 0 0 7210 0021 McClurg Entrance Improvem 1,532 159,007 0 2,007 2,006 0 0 7210 0022 Land Aquistion 1,400 2,000- 0 0 0 0 0 + a? t' 7210 0030 Park Place Impravemants 0 25,480 0 7,520 2,802 7,520 0 a4 7210 0050 Riveriront Park Develop. 25,874 116 0 109 988 3 440 111 000 0� i r 0 7210 0060 Handicapped Access 0 0 0 9,912 1,944 0 0 7210 0080 0 0 0 0 0 0 0 } s; 090 0 0 0 0 0 0 0 V �. 100 0 0 0 0 0 l"72 0 0110 0 0 0 O 0 0 0 t. 7210 0120 0 0 0 0 0 0 0 7210 0130 0 0 0 0 0 0 0 i f 7210 0140 0 0 0 0 0 0 0 0001 HOUGH PARK 0 0 0 0 0 1,050 0 S ----------- ----------- ----------- ---------- 513,032 521,026 0 242,426 101,024 222,076 0 rc ----------- ----------- ----------- ----------- ----------- ----------- ----------- Y� MM"* DEPARTMENT T01AL8 *** 513,032 521,026 0 242,426 101,024 222,076 t+r; • FUND EXPENSE TOTALS * 2,560,937 2,565,228 2,087,525 2,354,300 2,119,971 2,339,450 2,219,604 - -------- ---------- --------- ---- •`�- °*** FUND NET DIFFERENCE **** 97,001 120,818 0 166 203,945 66,823 0 Y 1 ' n � s 75 R Own r. ��', ,+, � ? 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D88CRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPRO'V'ED ------------- ------------------------------------------------------------------------------------------------------------------ Personnel Garvicen 1010 0100 Salaries 0 0 0 0 17,364 0 90,921 1010 0120 Vacation Time 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 1010 0200 Stand-By Plan 0 0 0 0 0 0 0 1020 0100 Overtime 0 0 0 0 612 0 0 {' 1020 0200 Overtime Straight Pay 0 0 0 0 `y'ta 0 O 0 e 1030 0000 Social Security 0 0 0 0 1,307 0 0 b 1040 0000 Group Health Insurance 0 0 0 0 1,674 0 0 4/ 1050 0000 Awards Program 0 0 0 1070 0000 Retirement 0 0 p 0 5 0 0 0 0 1,671 0 0 1000 0000 Holiday Pay 0 0 0 0 163 0 0 1090 0000 Workers Compensation 0 0 0 0 429 0 0 1100 0000 Unemployment Compensation 0 0 0 0 0 1110 0000 Life Insurance 0 0 0 0 37 0 0 ; 1120 0000 Long Term Di-ability 0 0 0 0 0 0 0 - 1130 0000 Seasonal Salaries 0 0 0 0 0 0 0 1130 0010 Part-Time (w/o benefits) 0 0 0 0 0 0 0 1150 0000 E to mp yeo Assistance Prgm 0 0 0 0 0 p {' ----------- ----------- ----------- ----------- -------- -°----- -------0- 9 • '✓: 0 0 0 0 23,337 0 98,921 �5 ; �• als i Supplies 000 Advertising 0 0 0 0 0 0 0 1 f 0 0100 Po stage 0 0 0 0 0 0 0 1520 0000 Printing 0 0 0 0 0 0 0 ,i 1530 0000 Operational Supplies 0 0 0 0 553 0 0 1540 0200 Gas, 011, .Anti-Freeze 0 0 0 0 0 0 0 1595 0100 Food 0 0 0 0 0 0 0 1590 0000 Offico Supplies 0 0 0 0 57 0 0 1595 0010 Copies 0 0 0 0 LLL.�jJ 0 0 0 1605 0010 Special Investigation 0 0 0 0. 0 0 0 1605 0020 Investigations (Grant) 0 0 0 0 6,000 0 20,000 1615 0000 Photographic Supplies 0 0 0 0 187 p p G;f 1635 0000 Donated Commodities 0 0 0 0 0 0 0 ---------- ----------- ----------- ;I 0 0 0 0 6,797 0 ----20,000 Contractual Sarvices 1900 0000 Special Events 0 0 0 0 0 0 0 " 1905 0000 Trash Collections 0 0 0 0 0 0 0 u 1920 0000 Dues and Publications 0 0 0 0 0 0 0 1925 0000 General Insurance 0 0 0 0 0 0 0 x,. 1930 0000 Insurance Deductible 0 0 0 0 0 0 0 1935 0000 Equipment Rent/Leaas 0 0 0 0 761 0 17,640 1940 0020 Profeasional Sorvices 0 0 0 0 0 0 0 1955 0010 Building Rent 0 0 0 0 1,600 0 5,400 19 0000 Nesting and Conferences 0 0 0 0 1,027 0 3,075 00 Medical 0 0 0 0 319 0 0 00 Training and Education 0 0 0 0 0 0 0 1990 0000,Police Reserve 0 0 0 0 0 0 0 ----- ----------- ----------- ----------- 0 � 0 0 0 3,707 0 26,115 79 b Mpg, j1U_, ,�i t ,;. .}. ''�f.J ;t"• 't<r"t?i� °3�`�tv' wit 'i"f''n r'.,1. rkfjrt r't •tf ,fir sFFii+1'i;;?IY;�i V �.?7 c':., c „• tom. ;$'5 �4,,� `v� 4r 'Y,x�a}rt t,•K'!:4'7 }!,{l�+St?} .,�,�,. r. xrrCC.ti:t t .}s, k rc�YEta y.rva�M,t�t�.t�I. 1�: u'c�L,.i�'=....5".,,ui'1 �3Cr. 1A: ''."Cry.�ii' ••r isV3:.uY...haAirSALyby(5td1i24r' }>� l�I!'N , 'w4 �: C I T Y O F J E F F E R S O N • DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993-94 }' FUND: 2200 Special Police Grant a 2200 Special Police Grant 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YA COUNCIL '+,.. DESCRIPTION F.XPSt788 EXPStiBS BUDGET BUDGET 8l0?SNSF. PItOJt3CTSD APPROVED � ---------- - ------------------ contractual services i4 sz.. N Utilities itl00 0010 Electricity 0 0 0 0 155 0 1,000q 1805 0010 Natural one 0 0 0 0 0 0 0 a 5., j 1810 0000 Telephone 0 0 0 0 631 0 6,480 r� -- 1620 0000 Water 0 0 0 0 0 0 •,4• --------- ---^------- ----------- ----------- ----------- ----------- ---------0- ,$ [' 0 0 0 0 786 0 00,200 � t ' r. . Repairs 6 Maintenance 1000 0000 Building 6 grounds Maint. 0 0 0 0 0 0 0 2005 0000 Equipment Maintenance 0 0 0 0 0 0 0 02010 0000 Repair- - Stop Lighta 0 0 0 0 0 0 0 *' 2015 0020 Vehicle Maintenance 0 0 0 0 0 0 O 2020 0000 Clothing Expense 0 0 0 0 0 0 0 :u 2045 0000 Care of Animsle 0 0 0 0 0 0 0 H,. 2070 0000 Uniform Cleaning 0 0 0 0 0 0 0 , P^ it= 2075 0000 Radio Maintenance 0 0 0 0 0 0 0 .tY. 2080 0000 Civil Defense 0 0 0 0 0 0 0 ' 2150 0000 Maintenance Agreements 0 0 0 0 0 0 0 - ty ----------- ----------- ----------- ----------- ------------ ------------ —_—__—•-_--- 4 Q 0 0 0 qst t; ,t 1 Purchases 0010 Purchase of Vehicles 0 0 0 0 0 0 0 art 7000 0020 Purchase of 2quipment 0 0 0 0 0 0 2,500 ` 7000 0030 Purch/I mp rov Land/Buildin 0 0 0 0 0 0 0 1, ----------- ----------- ----------- ----------- ----------- -°----^--- 0 0 0 0 0 0 2,500 S Debt service Principal ' 9000 0000 Bond Principal 0 0 0 0 0 0 0 ---------- ----------- ----------- ----------- ----------- ---- r� 0 0 0 0 0 0 0 Debt service Interest 9500 0000 Bond Interest 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 ----------- *** DEPARTMENT TOTALS.*** 0 0 0 0 34,627 0 155,816 --^------ ----------- ----------- ----------- ----------- ----------- * FUND MCPENSE TOTALS * 0 0 0 0 34,627 0 155,816 . 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DATE 10/29/93 REVSNUB ADOPTED ANNUAL BUDGET FISCAL YFARs 19�i3-94 r ;; FUND: 2201 Police Grant-Mid MO Laser : 0000 Police Grant-Mid MO Laser 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL DESCRIPTION REl►SPIUE REVENIlg BUDGET BUDGET REVENUE PROJECTED APPROVED ? x •� ,� ---»-----------------------°----------------------------------------------------••--------------------------------- Intergovornmantn], 0335 0010 Federal Grants 0 0 0 0 0 0 142,800 0335 0020 State Grants 0 0 0 0 10,333 0 0 0335 0040 Local Grants 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- sf.:R ._S;.•�. 0 0 0 0 10,333 0 142,800 Y'ek Interest Income 0349 0010 Interest 0 0 0 0 0 0 . 0 jf): ---------0- ----------- ------------_-------0- ---------0_ ---------0- ---------0- ---------0- }{ ' Operating Transfers In !t 0800 1000 Transfers from General Fd 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- ;:+r{� 0 0 0 0 0 0 0 ' 7 Carry Over Surplus Used h:-r 0995 9999 Surplus Carly over ---------0- ---------0- ---------0- -0- --0- ---------0 0 - - - t 0 0 0 0 0 0 0 ,. ----------- ----------- ----------- ----------- ----------- ----------- ---------°- r XVIM RT TOTALS *** 0 0 0 0 10,333 0 142,800 )'NF ----------- ----------- ----------- ----------- ----------- ----------- ----------- , .'tv. * FUND REVENUE TOTALS * 0 .0 0 0 10,333 0 142,800 A T� 83 1d t 4 a• k ;F rt, �' .(� k ,'�tt-= 1 rt fi#y� .i i a µ �' h.,_ .'a�}'.: •'Yj tF�. .. s��:, 4 �.�?'tz�'��'lNa()�3�ddx�kT-..�'s�fJSj� }t�y2••A��,n.t+. S�.�Si�yj .C' r .� } Y. ; �.'. � -.xx, � , c. 4 4 # �� wt�R� ��I�(M. , t � •. L ° n +,fi� '• F. � �5��•,� 3�rF�� t°4 �t? {y�-� iS� ��l�,{r�t{,448�� 1 art.f7 �ti j-��t"' � r� r�,ii''{ '��i" ;j`�+,NaYt�. � �t. ,;,� k'y�S�;'�f, �� ;'i•.a�P.j `�,�4��t�x i,�,yv S t� ,, :�, C I T Y O F J E F F E R 8 0 N DATE 10/29/93 EXPENSE ADOPTED, ANNUAL BUDGET FISCAL YEARt 199394 FUNDS 2201 Police Grant-Mid MO Laser 2201 Police Grant-Mid NO Laser 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED ' Personnel Bervicss 1010 0100 Salaries 0 0 0 0 6,797 692 62,500 ? r; f: 1010 0120 Vacation Time 0 0 0 0 0 0 0 1010 0125 Sick Pay 0 0 0 0 0 0 0 ATI' ;F 1010 0200 stand-Hy P1An 0 0 0 0 0 0 0 a 1020 0100 Overtime 0 0 0 0 104 51 0 s. '+t r; 1020 0200 Overtime Straight Pay 0 0 0 0 0 0 0 1030 0000 social security 0 0 0 0 418 56 4,782 '= 1040 0000 Group Health Insurance 0 0 0 0 594 104 3,373 1070 0000 Retirement 0 0 0 0 160 0 6,523 € =,{ 1080 0000 Holiday Pay 0 0 0 0 69 0 0 ,{ 1090 0000 Workers Compensation 0 0 0 0 95 0 600 ;. 03.100 0000 Ullamploymant Compensation 0 0 0 0 0 0 81 1110 0000 Life Insurance 0 0 0 0 15 3 178 1120 0000 Long Term Disability 0 0 0 0 0 0 270 1130 0000 Seasonal Salaries 0 0 0 0 0 0 0 1130 0010 Part-Time (w/o benefits) 0 0 0 0 0 0 0 ----------- ----------- ----------- -----•------ ----------- ----------- ----------- (jy 0 0 0 0 8,252 906 78,307 ,t s) 7 ; ? Materials a Supplies 1500 0000 Advertising 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �1530 100 Postage 000 Printing 0 0 0 0 0 0 0 000 Operational 9upplios 0 0 0 0 0 0 1,500 1590 0000 Office Supplies 0 0 0 0 114 0 0 9f 1595 0010 Copies 0 0 0 0 0 0 0 1605 0010 Special Investigation 0 0 0 0 1,000 1,000 36,253 1605 0020 Investigations (Grant) 0 0 O 0 1,725 0 0 { 1615 0000 Photographic supplies 0 0 0 0 0 0 0 (h; 1635 0000 Donated Commodities 0 0 0 0 0 0 0 ----------- ----------- ----------- ---------- - ----------- ----------- 0 0 0 0 2,839 1,000 37,753 k Contractual Services ! 1900 0000 spacial Rvente 0 0 0 0 0 0 0 ' 1905 0000 Trash Collections 0 0 0 0 O 0 0 �rJ 1920 0000 Dues and Publications 0 0 0 0 0 0 0 t tititi;;;;JJJJ 1925 0000 general Insurance 0 0 0 0 0 0 0 181 1930 0000 Insurance Deductible 0 0 0 0 0 0 0 t 1935 0000 Equipment Rent/Lease 0 0 0 0 396 0 10,800 1940 0020 Professional services 0 0 0 0 0 0 0 1955 0010 Building Rant 0 0 0 0 0 0 0 1960 0000 Meeting and Conferences 0 0 0 0 500 0 7,920 1987 0000 Medical 0 0 0 0 74 0 0 ( 1965 0000 Training and Education 0 0 0 0 0 0 0 1990 0000 Police Reserve 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ------,---- 0 0 0 0 970 0 18,720 Utilities 1600 0010 Electricity 0 0 0 0 0 0 0 84 •t: t, :� �� i (�4 43,y �4�'" e,R-0.'Fs y„4, x*,41'" {•,•,§ +i- S��a .�� ,A. �r 'art,gyp k. r• s.°'r' a '�ttn�'�� V115 t�,*kM4 4- t e 1Xt.� +` �'v t s f r i 9t', t„,4ib5+ �,� 4 �'T. .1' '�4 •L� §. a. 1. is �'' { v, �+�5r'• t , ;;.. �, e uiS�is 1 r ��'"F w�4a7yilx.ir 5 }id •ti' � �. 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C I T Y O F J E 7 F E R 8 0 N EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARn 1993-94 DATE 10/29/93 FUNDS 2201 Police Grant-Mid MO Laser 2201 Police Grant-Mid MO Laser COUNCIL f' '7k;"�• " 2 YR8 AGO LAST YEAR ADOPTED AMENDED CURB YR BUDGET' BUDGET 1"EN8E PROJECTED APPROVED FJQ?8NS8 EXPENSE DESCRIPTION __________..._._^...._^____^.__............ ---------_^-^^- --°----- 6 4 Utilities 3 0 0 0 0 0 0 1805 0010 Natural Gas 0 0 0 0 0 0 0 8,020 1010 0000 Telephone 0 0 0 0 0 1020 0000 Water 0 ^____-'°- ^ _^ ------- ----------- ----------- ----------- ----- - _ o 0 8,020 i 0 0 0 0 Repairs a Maintenance 0 0 0 0 0 0 �1 2005 0000 Equipment Maintenance 0 0 0 0 0 0 0 0 r 2010 0000 Repairs - Stop Lights 0 0 0 0 0 r�. , 2015 0020 Vehicle Maintenance 0 0 wQ 0 0 0 0 0 p 0 2020 0000 Clothing Expense 0 0 0 i, 0 0 0 0 2070 0000 Uniform Cleaning 0 0 • 0 0 0 0 fie rpj 2075 0000 Radio Maintenance i.. 0 h 2150 0000 Maintenance Agresmonts -.�_ _________O_ -__-__-_ 0 i --^-------- -- O^ °.�^ ----------- - ^ 0 0 0 0 Capital Purchases 0 0 0 0 0 0 0 �.5 171 7000 0010 Purchase of Vehicles 0 0 0 0 S 7000 0020 Purchase of Equipment 0 0 0 0 0 0 0 0 0 0030 Parch/Improv Land/Buildin 0 ----------- ----------- ----------- ----------- ----------- ----------0 -----------0 3? r� k ?, 0 0 0 0 "f . 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"b kfT,��3 a4 R� 7 ''at • ;jl r .�.� s Q.:S �: 1"1L `t; •xust$7 't,w1`t`'i hit nom!. ir' ;r l7lfty r� CITY OF JEFFERSON MISSOURI x COUNCIL ADOPTED BUDGET ' R X Department: p"ks LODGING TAX 1990-91 1991-92 1992-93 1993-94 ' Account Classification Expense Expense Amended Adopted o ted Operating Transfers Out 232,550 174,346 191,000 204,000 Department Totals ' x;550 '17 ;346 `I91;t?00 . 04;C>Oa° # Q 4 ACTIVITY DESCRIPTION !t':a This Fund accounts for the 2% Lodging Tax approved by voters in February, 1989. The City has z r contracted with the Charmer of Commerce for the provision of Convention and Visitors Bureau services. The City retains 6%for collection and administrative expenses. ,f BUDGET HIGHLIGHTS x It was recommended that the contract with the Chamber of Commerce be terminated effective December 31, 1993 and a now contract be negotiated that would be limited to any office space rental `> or direct services provided by the Chamber to the Convention and Visitors Bureau with the latter ;Y r being managed directly by the City. However, that recommendation was not approved by the r { Council. a r r t 95 K v � ,)4r-t � i t a oaf t�Y i �'{'��(},n d+� .� S.'.� r', i .4:.` 7 •• i�}�,fi 1�1-' L k � i i .4 � i .t�sS1 tr rf(t'^{ j Ylt A4 f '`!n ( t' r i 1 + v• 1•• :o Ir: •1 1 1 r: 3 1 11 • 1•• 111 111 111 �;? 1 11 • • / 11• all 1•1 1 11 ••1 111 ��; 111 1 111 111 • 1 • 111 ,i. k 1'. 1 •1 1 1 1 • • • • I,iFff ii?• 1:i' 'rl\ 1',' •V 1 1 1 1 1 1 1 • 1 1 1 1• ,i �hly: M' ti t; -r , A %''1) jt!le.y �>- SOT �!1��+({•'•5 �1n'1`t4 1,,5•1��i:]+Y,cl.�'i�i`��tN�, �'�"� �� .StW�•`�� 3 T�}��\4t4��7%,l yNi.r' �:i-tl �,4;..I .f} : 1 r. r .f,_e r ?.. �" :1. .I`;l;.,rv1.d��q,.�l4A ,4 t �l€,•ti., tI�t37 `,} � ��} .,s. .7;? t 4`Y ,rtj,�p. r:3'rr�r,f�..rT��• 7'4t1,yS.tt 3�.�.� i�.� ��.�Yylrx,•,��;h. � r �;��w,. ,5 1t .";� c t, S� r .1t'r✓.. t-i .t.,.1ti 17: +C�"�t.: r,r,lt «£ vi ;tu...a ttx'�.F .r>•t'�' ��.m: �,.+G,°`«} �`*!2rtt'':.1 °=•,�•,YJ r., „%.1Y�5 11:.5: t .r;' + 5 }h.9.}�Ie l t .�.?,,��,!f3�'.hxC'•�� +fi�� ,2:a`I��j�'' � s. �7 ,•S'^t i7's 7-t+t/ry"t:}; 1 Ir. \ .� 1 rc.;� y,•it} i,.: t: p' e,t f;*„+ ti!St r?.;. -�i�'y`�i§ i,y'a#C! '�' }' 1� ,til{:1, �'},rt Fc� 't �•' ii .1.' 1� i S bt t,'jl.� 3 4 i '� t' < .seta,+.,•�•,�1.t,�1tr';:a�} � r�. .«�':e,ey' Si r S�,•} }pC :� r,i'� �t i i,,1 °,St„•�� 3 :Ir,r99�:1•af -,9F� 1 �(. 'i4 x•>r r`/F� .fj�,y,.,� t,n '>7.k+ ' , , F-hw ',,+�,�.. t T idrtT ��r.� �'t"`:" j, ;�x t t� {.+ '• :� -� '��. .Y�C��tT p€'t+., � >y r"ri: ,!, < <. r `. {tt��I.. , 7.,,}L J ,+FinCt`�".tFz�7 T•&r,�>.tir a.3 TF�:.�<�;t �{��r ,r. ,ks�j�'- ,t s `� i 7*' '<il[�,t L, �}+�F + ff�;{� fr S' "j f C} '+ •(,+, ',t .J. �}v(:,:�x t .zr:* "Re 'r � ,Sk`�s,:R 't4,:. � Y .�'. a�'t•,.� -{.'s'n.l.£, .�. ;S `.t .�5. i"la�'1/'Y � 'i�. :��., r�4�•< :x��w,3�1(,.F ,�l�,rF lti�tfi' "�{.,yf tr r. .,*'�t} .i .s r �'•1,.t;.', 5,;`'.Asts�e�.a �,.y. r' r, y i�. ,,.c r i 'iS;;�«�';� !.,,ik�'"$r. ��5rr;�;1 ill.' zG+�:�s1s t:~3'•, ��ytkr :t �d: o-'y�''�t .t ��,Y^:'�•'1�.�,b a 't�,' :9,•r,e r iilr .� ` ^+• Z •�.�.�k t'' � ! S ,�C,§y t ,G,J- Y' y < r',z'e- i+Y' / 1 1 }�v"�{, �5 t e�iA� 1t ,'SYu k5,.t�.•Icy :.,{�� >,# �\Y;.I �. S,'�1 �' -h�..�. ty�� 'rat Si ♦. 4 •1 } , t. t '^�°�'> �' '�f x; •"� 4 �-%4' t 5 m�:>. tt,� .r i• lt'�� Y'ct�r..t Y` M '�` !� � ,ct C I T Y O F JS F F E R 8 0 N DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YURI 1993-94 FUNDS 2400 Lodging Tax Fund 2400 Lodging Tax Expanses 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL M. DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PP.OJECTED APPROVED Contractual, Services ----------------------------------------------------------------------------------------------------•--------------- ---- 1901 0010 C a V Administration 0 0 0 0 0 0 0 01901 0020 C I V Operational Exp. 0 0 0 0 0 0 0 1901 0030 CiV Programs Expenditures 0 0 0 0 0 0 0 t 1901 0040 CiV Convention Services 0 0 0 0 0 0 0 �k 1901 0050 CiV Professional Dev 0 0 0 0 0 0 0 ;U 1901 0060 C4V Marketing Expenditure 0 0 0 0 0 0 0 1901 0070 C&V Groups Expenditures 0 0 0 0 0 0 0 '. ----------- ----------- ----------- ----------- ----------- ----------- ' 0 0 0 0 0 0 0 Operating Transfers Out 8000 1000 Sub/Transf to Gen. Fund 3,925 10,090 11,460 11,460 11,859 11,460 12,240 F. 8000 2400 Transfer to Conv A Vistor 228,625 164,240 179,540 179,540 185,785 179,540 191,760 e 8000 8200 TRANSFER TO JC LIBRARY 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 232,550 174,346 191,000 191,000 197,644 191,000 204,000 �t 7 ----------- ----------- ----------- ----------- ----------- ----------- --------•--- �:, *** DEPARTMENT TOTALS *** 232,550 174,346 191,000 191,000 197,644 191,000 204,000 --------- yp * PUND EXPENSE TOTALS +' 232,550 174,346 191,000 191,000 197,644 191,000 204,000 ----------- ----------- ---------•- ---- NET DIFFEACNCE **** 54,704- 27,422 0 0 10,176 162 0 .t, �e • 97 S• v �* a p "(' t 1 �C ,t y r a ..?, i.�. t,v ,f) ! F �+�. ^nij.'..:n t v� � .��,)�1,I�9Bfj7 � 7y��, lr �, 7{�{�: �1$ �i +�✓k+ 4'1� P bt �i�4 n .1 ....yl• E'L.)! t 'K.. • y 4,(r�t'a. c' r r.l.. ' i µS l >, {1 tY 'Sr• ., i.. 'y. • drat s; t�. I i' ,r fc ' r( t .i 1 �i •w r' t , l y 1� v , t y t 1� � '� y� .....CCCCC { , r , r • � v i �ir: pf �.?t�' i s)�. � '4'�v. i �t t ?� y.:• � +,i� r:� `'r' ! a l '1. t t 1`:.o } � �y h 1 , .P� i' �G ,z ��'• t� 1 1'{`'`t t' L � •. � � •�":, Y..3tiN'ii _k ..�:. ` ,...J1t,J1� .. �j�i'••Y,g_.."Z. ..... } i 4�� .�}�.....,. _._.. t Y ` �k''tt fiefs "" kiA # "��1f�grGptnhx.hyk a' y y et'�' r ��m tzt {a S{ a,u44�r a tirrr'r' rresI1r ! ",v� �'�� x3�..,� .n i f. ��;• �� tix t ;�'•�;+�ihn 1{�r j t i1:�t ..��t:,.-� � �,Sa• :l ,.�' � � � F r ;7 '�u ��. i �r P� �?yr•.�w'3i''i'°�i�+,,?5,.03` b x£t `''" i�" k' #��'i TCI SPECIAL FRANCHISE rrs Budget Summary Actual Actual Budget Budget 3`v 1991 1992 1993 1994 Beginning Balance Q...: ...: 0.::.. .:...... �. : :. . . �: Revenues: 10,000 4 Cable Franchise Fees Interest — — 100 u /► t f MM V'i Total New Revenues :::::::::.:... :::..:::::::::.................................................... � • Total Available for Appropriations »> Fa.. ti Expenditures: v.Y _ — 10,000 Capital Pur chases ,., C 0 0 1.tl 000:: Total Expenditures �...:::..:> {, Ending Fund Balance 0 0 0 100 , fit} Change In Fund Balance 0 0 0 100 r t 4 1"A f � 98 .F S� r � i'•;n f p,( ,�Y� y�t S:;�r..r wr ..�i Y4"iiti�j�ri3'u .$ d'�y's �"G� k �?. ! �� tt'� �""'a C1"f3},� 4y,5rX a. t �'�yi tr MOM, { H v ,• ri ��4 t '{`("4; � t t' r ,!iri ir�er� :�'`�- ,'�1�. 1`v.",sQ ': ..,.,pry'"r ' � t'•'�t ,., , P �i ,c�k � { L.+,, i •, �r a. :(.., rL. .tip, .r4::,Y .,t� 14^t�5at�'tJ� �i.i'�ix ,L �q�ia��;�n•.��„k?�. 4 s �7F..f:� i��t�� t .-;) r�'J;{i� �i i t �Ttrj Fi ka4 �?n+,Vii. r . w • , z- x 1 n r`• ' o � � oaoo ' I CA r v _• •- .• t • •y— — — • • — _ • • • • • = — — • yY 1 +f i ,j e at, t his. jj in •i, R�sG' + it IstfC� r:Yc.. �t1�5}:�� +r''r # �' �u”, $� '39�t";jd,! ��, ySW f«.;Yy.!F• y'._�"; s•r y. .'t S r ..�' ,} ' 's f`+:.r.{t�.s+s. r 3 t i= S;� .�ti�'r4�+;f.'1'.;f ,t` r-0".•t�' !fi',7,y yA��' i •� ��„�,r,,Y�t�,^��s��'r,5.�jt tj sti,sf , (. � '.� + ar, r ` s t s C. t+ i .t a. y, X :1 .1C �;n f4.�,fi)p} ':.��..t�3('� 4ik��,.+�,.,n y`. 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LAND ACQUI 0 0 170,000 130,000 40,000 170,000 0 r 350 0007 ozzm80RHO0D am WTn PRO 0 0 50,000 50,000 13,013 50,000 0 7350 0008 WILO4OOD/BDORWOOD ARTERIA 0 114,860 862,000 1,077,072 261,546 1,077,072 0 0 350 0009 BIDYWAGKB 0 0 40,000 40,000 0 d0,000 0 :c' �. 350 0010 BO02wn= ROAD 0 0 50,000 50,000 306 50,000 0 7350 0011 TmmN BLVD/smmmATE CHAP 0 0 200,000 200,000 213,571 200,000 0 3350 0012 RUARM 9/27 TAXIWAY 0 ` 0 42,500 42,500 0 42,500 0 350 0013 BUS R3PLAC8mms 0 0 60,000 60,000 0 60,000 0 7350 1001 HOOQH pARR 0 0 0 0 0 0 15,000 f_ 7350 1002 HMto an PARR/POOL 0 0 0 0 0 0 750,000 a) a '} 350 1003 MISC PAM PRG7ECT8 0 0 0 0 0 0 40,000 rf;� �"i50 1004 WABBIRQ= PARR 0 0 0 0 0 0 20,000 7350 2004 FIRE APPARATUS 0 0 0 0 0 0 150,000 350 3005 STORM DRAIN-DUMMIN 0 0 0 0 0 0 0 s { 350 3006 MW WTR DETER. LAND ACQU 0 0 0 0 0 0 O IM19MRHOOD STRM 0 0 0 0 0 0 330,000 ` 08 WILDNOOD/ED9RWOOD 0 0 0 0 0 0 512,000 r 4009 SIDEWALIfB 0 0 0 0 0 0 40,000 7350 4010 SOORVILLE ROAD 0 0 0 0 0 0 100,000 7350 4011 TRUMAN BLVD/SCHUMATE CS" 0 0 0 0 0 0 0 "+ 350 4012 1B8T MAIN STREET 0 0 0 0 160 0 570,000 350 5012 RUANAY 9/27 TAXIWAY 0 0 0 0 0 0 42,500 7350 5013 SUS REPLhcHm ENT a 0 0 0 0 0 0 80,000 y 350 6001 COLS CGjWr JUVEN. 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Fee. 8xp. 2 YA8 Ago LAST YEAR ADOPTED AHMED CURB YR COUNCIL• , i, DESCRIPTION WWHNBB $kPENS8 BUDGET DUDmm TWENSE PROJECTRD APi?Nam p- - --------------------------------------------------------------------------------------------------------------•-------------------- ,x 7320 6025 Dix/Southwast 0 2,073 0 300,000 0 300,000 0 7320 0026 RLLIS/TA=R BRID(M 0 91,706 0 0 0 0 0 .` 11'1320 0020 Sidewalks 0 487 0 18,000 3,195- ;8,000 0 ----------- ----------- -------....-- ----------- ---,-------- ----------- ----------- ----------- j 0 95,146 0 318,000 3,195- 318,000 0 +. e &vital Purchases' 7320 0001 Training Site Developemnt 0 28,368 0 287,649 155,494 267,649 0 A 7320 0002 Dolaware 162,519 1,125 0 0 0 0 0 A 7 320 0003 Honroe-Atchison to Wood 0 0 0 0 0 0 0 f t 320 0004 StadimiMO BLVD. 69 0 0 0 0 0 0 gr1�, 7320 0005 W. Hain Broadway to HWY 0 0 0 0 0 0 0 320 0006 Frog Hollow Beltway 114,294 127,328 100,000 0 6,523 3,636 0 y� 2320 0007,DownTown Lighting 248,020 122,335 0 7,165 3,716 7,165 0 7320 0008 Mast Hain 8t. Bridge 0 1,444 0 1,456 0 1,456 0 3 320 0009 Seven Hills Rd 18,774 150,192 0 0 0 0 0 320 0020 Ware Street Improvements 127 0 0 0 0 0 0 7320 0029 Staditm/Satinwood Signal 0 0 0 0 4,902 0 0 ----------- --°----°- ----------- ----------- ----------- ----------- ----------- ? 543,603 430,792 100,000 296,270 170,635 299,906 0 Projects 10 Fire Station 05 285,740 0 0 0 0 0 0 -0 mil Fairsiount Curb A Gutter 29,660 0 0 0 0 0 0 j :7320 00 12 Chestnut 8t. P. of 9,123 0 0 0 0 0 0 532.0 0013 Boonveille Rd/179 to Bela 1,000 0 0 0 0 0 0 320 0014 1990-91 Projects 71,430 19,368 600,000 0 0 0 0 4.7320 0015 Railroad Crossings 0 0 50,000 0 0 0 0 4320 0016.Bolivar Street 28,796 101,359 0 0 0 0 0 RE . 320 0017 Bridge Rehabs 0 0 0 0 0 0 0 j 2320,0016 Elm St/W. of Broadway 10,631 0 0 0 0 0 0 a 7320.0019 ROW-Ho. River Bridge 123 758- 0 0 0 0 0 B320 0021 Intar.City Bus Terminal 0 0 0 0 0 0 0; r 320 0022 Country Club Trsf. Divert 800 0 0 0 0 0 0 .7320 0023 State Information Center 3,500 8,169 0 0 0 0 0 f 320 0024 Tower Drive Improvement 1,165- 0 0 0 0 0 0 ' f320 0027 MWI80N STREET 0 100,018 0 599,841 545,617 599,841 0 w� ----------- ----------- ---°°---- ----------- ----------- ----------- ----------- 439,618 220,176 650,000 599,841 545,617 559,841 0 kr ----------- ----------- ----------- ----------- -•---------- ----------- ----------- ;:AAA DWAR7WW TOTALS AAA 963,421 754,114 750,000 1,214,111 713,057 1,217,747 0 ------ ----------- ----------- ----------- ----------- ----------- V t'?OIIA mmum TOTALS * 983,421 754,114 750,000 1,214,111 713,057 1,217,747 0 r $i8T DI'FFSRERCB 21,925 33,963- 0 0 240,780 3,636- 0 " AAAA' m.. AAAA.. . 118 '•��' �r '�+:�¢ e a.��r. �y. 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M.•..� 't f+#i� +.••, '�'+ ,+..ti 1�'�, �t.n.•:.sr.;' 1, �, o-tt.,'7.>• f �; .. r t,t��t r V «.I• ;ar � ' ,..y s �•i ,t , ,<+�. � ,;,� f ,.{, f 1' ' S ._ �F�,71t _ _ W. .��..c�•i4 661�:�+�•A�i14'W�. .ira�rw.,hi"rx r... ... `�`"s� } �fyj6. ��*5'�s�dx�'r.r� �'?�r �;a�*�n.-}Yvri�?� y�a'S��'��irn*rt�w>res, `�4f�?ws�. 4x;•�s 'rr"'"`' r? y CITY OF JEFFERSON } DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR, 1093-94 FUNDt 3300 Stors Water Capital Proj. %D 9400 Storm-Water Capital Ettp. 2 YRS AGO UWT YEAR ADOPTED AHENDED CURB YR Ci3118('CIL J DSSCRIPTIOi w(PSNB MWENSE BUDGET BUDGET EXENSE PRJC2ED APP ^^_+___- _____°______.__.___ --r--- ------- -___--_ ____-_ ____ ----^ 7330 0017 Madison/Bouthside 0 785,127 0 10,273 0 10,273 0 17330 0010 $Wehrle/Dogwood 0 24,651 0 5,261 3,261 5,261 0 R ----- " 0 609,778 0 15,534 3,261 15,534 0 Capital Purchases p 7330 0001 Knight/Valley Cimmaron 7,098 0 0 0 0 0 0 7330 0002 Notre Damo/Mine/Calif 0 0 0 0 0 0 0 G 7330 0003 Autumn 0 0 0 0 0 0 0 7330 0004 Franklin 0 0 0 0 0 0 0 7330 0005 Washington St. 0 0 0 0 0 0 0 7330 0006 Zftowood Dr. 43,602 0 0 0 0 . 0 0 17330 0007 Jefferson ST. 0 0 0 0 0 0 0 9330 0000 Rettbarg dills 0 0 0 0 0 0 0 7330 0009 Timber Trail 50,883 8,766 0 3,434 0 3,434 0 7330 0010 1990-91 Projects 180,310 -__-18,790- 950,000 -_-_-_-150- _-_^-_-308- ------150 0 ------- - 262,093 27,556 950,000 3,584 308 3,584 0 Capital Project. 7330 0011 Southwest Blvd 44,475 461 0 530,039 39,385 530,039 0 150014 012 Capital/Jefferson 0 144,639 0 0 0 0 0 013 Oakvlw 20,426 0 0 0 0 0 0 FAIRGROUNDS ROAD 0 5,695 0 0 0 0 0 •7330 0015 Marshall Street 0 114,065 0 0 0 0 0 t 17330 0016 MULBERRY DUMMIN 0 20 0 21,232 21,232 ----21,232_ -_------ 0- { 64,901 264,880 0 551,271 60,617 551,271 0 ---------- ----------- ----------- --------- *** 11ERAflTMTT MUA *** 346,994 1,102,214 950,000 570,389 64,186 570,389 0 o ----------- ----------- ----------- ----------- -----I----- ----------- ---------- * FM EXPBNBE TOTALS * 346,994 1,102,214 950,000 570,389 64,166 570,389 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- p*** Fie® AET DIFFBIUMM **** 34,748- 16,163- 0 0 47,820- " 0 0 1 • t 121 ",IN. 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Materials supplies 216 269 20D 200 194 200 205 1510 0100 postage 953 4,300 1530 0000 4,300 tional Supplies 7,259 1,850 4,300 4,300 ----------- ----------- ----------- ----------- .��y � • ----------- -- -------- 4,505 - ----------- �` t ' 7,475 2,119 4,500 4,500 1,147 4,500 Contractual services ±Y 0 p 301 207 0 0 0 1905 0050 Water Primacy Fes 0 3,004 1,296 0 0 4,521 0 1925 0000 General Insurance '+ 1 780 2,500 2,500 1,438 2,500 1940 O020 ProPeasional Services 3,18. r --- ----------- ----------- 4,743 4,D03 2,500. 3,182 6,301 2,500 2,500 utilities 3 000 1,971 3,000 3,000 •• 1800 0010 Electricity 3,099 2,4 2 , 0 1 0 : 5 3 00 ;,_. , 1805 0010 Natural Gas 0 0 0 ---00- ----------- ----------- ----- ----------- --- - 108 ----------- ----------- 3,207 2,452 3,000 3,000 2,071 3,100 3,000 +V YE n " iatio 297 5,297 r' ,alt 8500 DODO peps»ciatioa 5,297 ------- ----------- ----------- ----------- Z7" -----5,297 5,297 0 0 0 0 0 rc� capital Project ��"`t'�.- •_' 0 4,391 18,405 18,405 15,217 18,405 1 7,000 ` Rt7600 0001 Water System Capital Proj °,---- ----- ---- ------- ----------- °_^------ x...k a 0 4 391 16,405 18/405 15,217 18,405 17,000 r'4 � Debt service Principal 0 0 4,000 4,000 • 9000 0000 Road Principal 0 0 --------- 0 0 ------!---- --------- ---------- --------- t -- --------- --------- ., 0 0 4,000 4,000 0 . 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C';sfW� �'x a5 . t a, AIRPORT FUND "t , Budget Summary Actual Actual Budget Budget 1991 1992 1993 19 .1 94 Beginning Cash Balance :.... ;.::<:.::::'.>:<:::;::::'.:.:::<.>;'.:::>•:;; ,��2) Revenues: Y Grants - 2,134 382,500 382,500 Other Operating Revenue 73,781 68,944 74,b16 58,785 Interest 679 1,411 - 1,000 F Rents and Fees 55,897 47,817 65 000 55,905 Fuel Dispensing Lease 5,700 5,700 Operating ransfers In - 5,700 g 386,A81 282,233 365,244 371,798 Total Never Revenues Y ^w Total Available or Appropriations0 Y Expenditures: r� lies Materials & Su Personnel Services 316,926 318,653 331,810 314,388 "' �" PP 7,854 9,395 7,900 Contractual Services 81000 s, 93,Oi7 71,315 76150 75,600 Utilities , 26,819 25,831 27,700 Repairs & Maintenance 28,000 ' 11,704 101095 28,700 28,700 Depreciation 146,873 114,471 - Other Non-Operating Expenses - 3,232 - _ Capital < 8. �.,.:40..:.:.... �1608,,257 .:......:;::::84f3175,20a030 0 Total Expenditures 421,0 �49,; .. ... ........ Adjustments from Accruals 148,099 289,713 F Ending Cash Balance 40,809 77,512 77,512 77,512 Change in Cash Balancd 59,541 36,703 0 0 129 9 # i 5 ( ? �., ,,: 'ry .. ..t., ;. �. %ki7} }..t tx.ybf�Ij' �t i�i• d91 i ��i #� :;�js��" 4`t t'l,vart �r3�7py'++el�' �m�si r' .", F4i .. .3 5p 3 'Y ;�, t c '. ]• _ ` •:«s ` „ri ii`' >' *µ$h... f. 1`r l'°�� ,h �';,t+w l �� .,:.� '�'^a'`",, ' P��r` r. .F s4 ;,<<.:x � t'Yx-gc •@t,;n ¢irk ins' t;•'� � �h: } --,. k weX,w+Hier) `i zy sp r: to 1 {t , z , CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET .t f Department: . AIRPORT 1990-91 1991-92 1992-93 1993-94 .� Account Classification gNpense Expense Amended Adopted Personnel Services 316,926 318,653 331,810 314,388 Materials&Supplies 7,854 9,395 7,900 8,000 Contractual Services 93,017 71,315 76,150 75,600 Utilities 26,819 25,831 27,700 28,000 Repairs&Maintenance 11,704 10,095 28,700 28,700 Depreciation 146,873 114,471 0 0 Other Non-Operating Expense 0 3,232 0 0 Capital Purchases 8,403 108,257 415,000 421,000 v, r Department Totals 611,596: fi61;249 Full-Time Positions 8 8 8 8 Part-Time Positions 2 2 2 1 ,r ... ACTIVITY DESCRIPTION t't Jefferson City Memorial.Airport is operated as a division of the Department of Public Works. The airport serves as a general aviation facility supporting one fixed base operator, several private hangers for various State of Missouri Departments and private industry. The airport has a paved 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. J` BUDGET HIGHUGHTS representing an increase over the 1992-93 The subsidy requirement for 19 9 . 3-9 4 is $329,298 subsidy of $322,744. A capital outlay appropriation of 30,000 is for the replacement of a tractor a mower. 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J E F F E R 8 0 N DATE 10/29/93 REVENUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993-94 FUMDs 6100 Airport Fund A,;.:' s 0000 Airport Revenues 2 YR8 AGO LAST YEAR ADOPTED AMENDED CUBA YR COUNCIL DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED h; --------- ------------------------------------------------------------------------------------------------------------------- utergovernmental 0335 0010 Federal Grants 0 0 302,500 382,500 0 382,500 302,500 4' 335 0020 State Grants 0 2,134 0 0 263,062 16,141 0 t° 335 0040 Local Grants 0 0 0 0 3,716- 0 0 � 5 ---^------- ----------- ----------- ----------- ---••------- ----------- ------ 0 2,134 362,500 382,500 259,346 398,641 382,500 ' Leo for Services 0347 0010 Rent A Landing Pees 55,897 47,817 65,000 65,000 33,741 65,000 55,905 L 347 0020 Fuel Dispensing Lease 5,700 5,700 0 0 4,275 2,375 5,700 �it ----------- ----------- ----------- ----------- ----------- ----------- ----------- ,. 61,597 53,517 65,000 65,000 38,016 67,375 61,605 '> ntefr®at Income >x ' 0349 0010 Interest 679 1,411 0 0 1,747 943 1,000 Il zf, ----------- ----------- ----------- ----------- ----------- ----------- ----------- fiq` 679 1,411 0 0 1,747 943 1,000 j other Operating Revenues s 360 0050 Sale of Assets 0 0 0 0 220 0 0 360 0070 Miscellaneous 73,781 68,944 74,516 74,516 74,623 74,516 58,785 ,.. 0360 0077 Insurance Claims Refunds 0 0 0 0 0 0 0 73,761 68,944 74,516 74,516 74,843 74,516 58,785 Ir T Operating Transfers In 500 1000 Transfers from General Fd 0 0 322,744 322,744 322,744 322,744 329,298 '..x 800 8000 Transfer from Trans. Sale 386,981 282,233 42,500 42,500 0 42,500 42,500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 386,981 282,233 365,244 365,244 322,744 365,244 371,798 Carry Over Surplus Used 995 9999 Surplus Carry over 0 0 0 o 0 o 0 _________ _ ________ _� ----------- ----------- ----------- ------__ _ ________ _ 0 ` 0 0 0 0 0 0 F� ----------- ------;---- ----------- ------;---- ------;---- ------;---- ----------- ** DEQAR3lMT TOTALS +** 523 038 408,239 687,260 887,26D 696,696 906,719 075,688 ---------- ----------- ----------- ----------- ----------- ----------- -- ------ + FUND 116VERU8 TOTALS * 523,038 408,239 887,260 887,260 696,696 906,719 875,688 oil .l y hr 1 133 4r F S r�.��e, r�t��• ,�, i ��91 .1 ` �.rs s�°,:`•�,j r��St•#r �s-t td, ?:!u#.Si�n!"��.� �15�' �� t� t��kj, '��,,,4'�: y{� �n#�i�xaa ,��1, y,,� r. 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'S: .. _ w. _ 'AYilr�rl!�l'�l..yLSc+r.•►�i�{!la•ati•r,.a t W� uC I T Y O F J E F F B R 8 0 N $ DATE 10/29/93 KXPENS2 ADOPTED ANNUAL BUDGET FISCAL YRAM 1993-94 M'ms 6100 Airport Fund 3 DXPTt 6100 Airport Expenditures <�M 2 YA8 A00 LAST YEAR ADOPTED AMENDED GUAR YR COUNCIL DESCRIPTION SXPSNBS BXPBNEB BUDGET BUDGET BJO?HNBS PADJBCTSD APPROVED -`-_------------------------------------------------------------------------.,_---°^____--_^----_--^-- ---°-- -.___ ri'` •Wpersonnel Services 1010 0100 Salaries 234,024 236,341 241,083 241,083 231,811 241,003 221,083 1010 0110 Part-Time (with benefits) 9,790 9,957 11,500 11,300 10,063 11,500 11,000 r` 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 8,466 7,290 7,500 7,500 7,565 7,500 0,500 1020 0200 Overtime Straight Pay 253 844 1,300 1,300 921 1,300 1,000 1030 0000 Social Security 19,077 19,085 19,996 19,996 18,692 19,996 16,916 't. 1040 0000 group Health Insurance 15,685 20,968 23,150 23,150 25,402 23,150 22,000 21070 0000 Retirasesnt 20,927 17,462 20,712 20,712 19,658 20,712 22,749 j 1080 0900 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Works" Compensation 4,743 4,200 4,200 4,200 3,650 4,200 6,721 Til 1110 0000 Life Insurance 1,191 1,114 964 1,164 1,160 964 951 1120 OODD Long Term Disability 1,165 1,207 1,205 1,205 1,207 1,205 1,188 1130 0000 Ssmsonal Salaries 412 0 0 0 0 0 0 1150 0000 Employee Assistance Prgm 105 185 200 200 185 200 200 -----^ 316,926 318,653 331,810 331,810 320,514 331,810 314,388 +4 �4t ." +�;:. Mlnteria].s 4i euppliom 1500 0000 Advertising 316 02 300 500 372 300 30D 1510 0100 Poetage 333 153 300 300 142 300 300 -i} 0000 Printing 13 203 300 300 0 300 300 ".,v t 00 Operational supplies 2,332 5,669 2,500 2,500 2,592 2,500 2,500 a 0200 gas, 011, Anti-Freeze 2,841 1,448 2,000 2,000 1,832 2,000 2,000 1550 0000 Chemicals 1,278 932 1,500 1,100 797 1,500 1,500 1560 6000 Beall Tools 62 252 200 300 307 200 200 1590 0000 Office Supplies 348 371 400 400 257 400 400 t.; 1595.0010 Copies 331 305 400 400 249 400 400 MR, 1615 0000 Photographic,Supplies 0 0 0 100 29 0 100 7,854 9,395 7,900 7,900 6,577 7,900 8,000 '+f 14,Contractual Services 31905 GOOD Tramh Collections 594 575 650 1,150 867 1,092 1,000 1020 MOD Dues and Publications 717 1,057 800 800 775 SOO 800 1925 0000 general Insurance 39,802 42,730 36,000 36,000 30,214 36,000 35,000 7 11 1930 DODO Insurance Deductible 0 0 0 0 0 0 0 ,i,rf • 1935 0000 Ngcipment Rent/Lease 430 603 600 3,600 3,524 600 600 �1940 0010 Audit 2,366 2,000 2,100 2,100 2,100 2,100 2,100 ' 1( {1940 6020 Professional Services 48,681 22,128 34,000 34,000 24,004 34,000 34,000 I . 1955 0010 Building Rant 0 0 0 0 0 0 0 1960 0000 !Meeting and Conferences 134 1,476 1,000 1,000 895 1,000 1,000 1963 GOOD Medical 271 627 500 700 550 500 600 �kS 1965 0000 Training and Education 22 111 500 500 212 500 500 ----------- ----------- ----------- ----------- ----------- ----------- ----------- � L 93,017 71,315 76,150 79,850 63,161 76,592 73,800 e/ x 10 Slaatricity 18,225 17,905 18,000 16,500 12,617 18,000 18,000 1 0010 Natural Gas 2,517 3,698 3,000 4,500 4,370 3,406 4,000 1810 0000 Telephone 3,291 2,919 4,000 4,000 2,754 4,000 4,000 135 r ` > d t 4i},bj• -}+:: i r' v i,,s + f4+ t�..d L. •'��y ..4....�k,y, y. ,;tw•.�i err ,. �, � '�� `+ �Y��t� �5,�. � :F ' r..j� ry •,F7 ...: .n ' r t t F .�.o; t,r'.,,,; `P -.y.°.- ' S { ,'�,�ia � ��. �i '� � '?{d�,1Jr{+�S" i3' F );hr.i } .,. {:: �r��•�,, +,tyt« f�tl y 3 + � �1 .r +.t'� ''r�a,iPifff�A�w'e�x z •� w� � ""?"`..t � 3��n 1� s!-}`�<,�� L ' r x t � �'r r tiv•etar�'r ' 3r.r'x'r`�9bt' +4i%{t�'�,.a� a v, r �� {it'�ft�C�l�S' ttt,��s tr � r.wr r(rati qa a /,.•yd�+��t.�,� r�� }' e4rt. �,V� i � � 1. r {z §d J i� � �"�"f.,.'. . 'P (';iadtitrl t+_ t, �{tf#st4+Ft.+'se U, Lo C I T Y O F J $ F F 8 R 8 O N 10/29/43 EXPENSE ADOPTED "IVJAL BVDGHT FISCAL YEAR: 1993-94 YM: 6100 Airport Fund BPT: 6100 Airport Expenditures COUP= i 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR }` BXPENS$ BUDGET BUDGET RKP&7QRE PROJECTED APPROVED DESCRIPTIOeI EXPENSE ( :._ -- .__.___----__- _ °----------__^--------------^-----------------------^°^.°-__- ._ _ _. ^_ _ °---^--- tilities 1820 0000 Water 2,786 1,309 2,700 2,700 1,670 2,700 2,000 ----------- ----------- ----------- - _---- ----------- ----------- ___--___--- „r 26,019 25,831 27,700 27,700 21,411 28,106 28,000 :� Repairs C Maintenance 000 0000 Building a grounds Maint. 5,313 3,527 20,000 20,000 21,443 20,000 20,000 L� J005 0000 Equipment Maintenance 1,069 1,750 1,000 1,000 035 1,000 1,000 ' 2015 0020 Vehicle Maintenance 4,747 4,262 7,000 9,000 7,851 7,000 7,000 020 0000 Clothing Expense 575 536 700 700 505 700 700 0 150 0000 Maintenance Agreemente 0 0 0 _-----__-..0 i ----------- ----------- ----------- ----------0- -------- --- _- -_- 11,704 10,095 20,700 30,700 30,634 28,700 28,700 t, + i' spreciation 146 873 114,471 0 0 0 0 0 } 5500 0000 Depreciation K _---------- ---------� ---------0 ----°---- 0 0 4•,z w. 217 146,873 114,471 i t 'nterest Expense a 0 0 7 ; 000 0000 I:rterest Expense 0 0 o- ----------- ------°--- ---------- 0 0 0 0 0 0 0 ' �0 Ficn-Operating Exp_ 0 '.*. 0 0 0 6500 0000 Loss on Disposal of Asset 0 3,232 0 3,232 D 0 0 0 0 itsl Purchases :u ' x Q00 0010 Purchase of Vehicles 8 0 12,000 6,300 4,790 12,000 30,000 VI "fir 0 879 0 0 0 0 0 000 0020 Purchase of Equipment 7000 0030 Purch/Improv Land/Buildin 8,401 107,387 403,000 403,000 238,849 603,000 391,000 610 0001 Beg. Traffic a Wind Co. 0 0 0 0 0 0 0 0 0 610 0oa2 ILB glide elope 0 0 0 0 0 7610 0003 XM Parallel TaxiWay 0 0 0 0 0 0 0 610 0006 band Easement Rwyl2/30 6- 0 0 0 0 0 0 A� 610 0005 1000' RWY 2)=/7X.WY (03) 0 0 0 0 0 0 0 ;. 7610 0006 TexiWay to Rwy 26 (04) 0 0 0 0 0 °----° 0- 0 ----------- ----- -------^-- ----------- 0,403 108,257 415,000 609,300 243,639 415,000 421,000 1 . ----------- ----------- s• DRAAFtDM TDThw •** 611,596 661,249 887,260 687,260 685,936 888,108 875,608 i" ----------- ------- -- ------- ---------- ------- }k a FM IMPIMM.T02ALB • 611,596 661,249 887,260 887,260 685,936 868,108 875,688 +fir ------ ----------- -°-------- -----^ Y, saR irm w Dzryz cs ""1°* 88,556- 253,010- 0 0 10,760 10,611 0 136 •'aC}' �S �n'si�•�•'`'4i 't�`f r ek'' ,rs'� ^r '�i +;.isr.�r.::, p. yt�J J'{'ti'��}; s4''�}'s,rf�, r •YS+'�+, 4 � `�,'3�e �a'l"'r{✓+#.1 t#!S° 1 t�i�' frt,}1 sr r pfC/Jd,.y{�„ �t�� , } it Yi!' • 11 t.�,rr.?{`:rb� +q,} {' {4 ,p'j.1#,y� ,Sa r M�+u�• !'�• ' P `k y 7S+v;�.Y�', ;..�.f:°.d�a�st 4� f,'t:>t,. t�,•.;�S'.�,�.y, < }�u. ,� r t. C Y�4y��vYJ'y�'*r��'''.ny.r�,S p�„ tPMr{�z " a ti r�r�G} 4+a'k~3"{ �✓ ht _,, � ''t'Y) ,�iw3�i,?�.r.'#rgyl��.�°�r,`a rVf."✓+IY t�tp�`�rt�a��R,ns ttgt<Ft r�i ��M•.r�'. ��y, c t}t' #t�' 'i�a�'`r�+"p'•��' •$HCtlr�,rra{3'r.y� „� � �r .$;sr'1 d'�h 'C „,'��' ��'�+ 1•�! a� � G.�``i �� .'lW��1 SCc''.�4� 3fF.ry r,�,4�h Y 1�1+%rf S�},(fiY i`�y s tt4�•{S�7�+,�.��`s}'T°`/R��7i�`s'1`� .`�i P S ,x,:.+y r c � c,.., � M1 .0.�r4. ��1.ti !+'�t�3��i';^ ,tr'� ,�,r�ii��.,, ,:�+ 1�' � t; �i .±:axY•��,� •��'. ' 1{,� ?tft 1 .�• C,r {�! � 1, �1'' ,J1 �.., rv`r''r .i r s,' 1. !rF 's iY. 1: is JF jtt i .R T ri �1 . f . • rC` 1t � ' .� d � t � y 1 I i �t a ., f y i 4 Sy.r.it i : ti [ ;� :. r � h41i.-.'- �Y'JT 5 ��•'rrt�r. .�Y1r ) � zt .` ` .� it.}t'. �4 `,} ti ti •�.r �a ; i.., y i .. � i�il i� A.+� p. ^^+yii�f $�' , i r'��v :gyp t.rr'✓;!.t�;.t �rit�i 4a4�y't`3y,�"'41+"�`"f` rt�'�4�1sr'+ y} .. ii r.r s �-�st'� PARKING FUND Budget Summary Actual Actual Budget Budget 1991 1992 1993 1994 Beginning Cash Balance ':...,..... 1.+5t3lir 1 862 694 :. (J. 9< ". �S ............ ................:. ....... : Revenues: Charges for Service 511,663 574,951 592,700 674,730 Interest 189,966 105,250 60,000 50,000 , Parking Fines 83,707 104,067 100,000 100,000 r; Transfers In 325,000 _ i ' Sale of Bonds _ Other Operating Revenue e ' p 9 ..................•......1,5,419..... ....... .... ...... 11001 102,500 _ M. ota T l Now Revenues y{ 25,76 .....::: ?85,269 .: 845,20024,70., Total Available or Appropriations 4 607 ,34.::: .... .::.. 2,647,653:.....:' .:: 1.,9Q8,329 ..... i, f Expenditures: f Personnel Services 165,700 170,147 177,678 187,, 958 ' Materials $ Supplies 11,580 16,785 12,800 15,400 5i Contractual Services 74,121 90,720 81,174 78,719 Utilities , 24,749 31,107 32 500 32,600 7 ,Re airs & Maintenance 17 Repairs 928 25,520 29,900 29;800 Depreciation 37,572 260,840 - �.� Other Non-Operating Expenses - 10,802 - _ 5- Capital 1,986 (27,893) 34,000 11,700 Debt Service 297,163 309,178 444,178 ,t is : : : : i : 300�;5:.: 3::.:.8 Total Expenditures :»<:>> >: :>:<::<:: . . .,,. .: :. .;. Adjustments from Accruals (2,113,871) (657,618) - � r - Ending Cash Balance 1,862,684 1,103,129 1,136.099 1,204;214 Change In Cash Balance (1,618,905) (759,555) 32,970 68,115 137 � If:�-u,.].s� TO f i 1 �o' ,1. 4:: r r•4 { �..A 5 •, .,+ � +§�4 j ' it?`� i 's - t P.y� tk $c:�:i Gvi>i'.'Jk �r CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: PARKING 1990-91 1991-92 11992-93 1993-94 Account Classification ExPense 9wense Amended Adopted Personnel Services 165,700 170,147 177,678 187,958 Materials&Supplies 11,580 16,785 12,800 15,400 ®R Contractual Services 74,121 90,720 81,174 78,719 Witles 24,749 31,107 32,500 32,500 Repairs &Maintenance 17,928 25,520 29,900 29,800 151, Depreciation 37,572 260,840 0 0 Other Non-Operating Expenses 0 10,802 0 0 Capital Purchases 1,986 (27,893) 34,000 11,700 Debt Service Interest 297,153 309,178 444,178 300,538 ................ 30* 9....... Department Totals .88- 0. ... ................... �77: Full-Time Positions 7 7 7 7 Part-71me Positions 1 ACTIVITY DESCRIPTION The Parking Division of the Department of Public Works is responsible for the expanded and rehabilitated 600 car parking garage , the parking garage on the Jefferson lot, and the operation of 14 reserved parking lots, 7 metered lots and 1,200 on street parking meters, collection and enforcement. Parking Division personnel also maintain the parking facilities, including sweeping, weed control and snow removal. Parking facility expansions were made possible through an approved referendum of $6,500,000 in parking revenue bonds on April 3, 1990. Bonds in the 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. BUDGET HIGHUGHTS No changes are reflected in this activity for 1993-94. The Parking Enterprise Fund continues to serve both the operational and debt service needs of the parking system. Capital outlay items include the replacement of meters with$2,700 and the replacement of a traffic enforcement scooter at$9,000. 138 A ®R ff�N�WWI' R 'fx V� �! �'+t �tGS+�II'i!�'i h� t;f}lr,�µ y7�l��S�'4„ y ;;. • 3 C r L v � .}f y ry •s�! F t LL 1 S 4 h T,l�r•� .. 1'. J^ t Yy i'. �t,�yyyy Cp f''Y} t. 1 ,, �"$. c+r r j t r , a w t 3.•y.ry�d § r m�5 't ')'r+.r r"; •e '), .t; 5. '+ '� !�k. "5;. t ?�d�&Glru a 4p t �, �iJ:�i ,•t••rt,}i� r Yr t INrr' _ LJ�^% F:+l • � • � � .:,del -y6 A;. �tr'S" ,+K t t4 .a rj ,ij , t 1�i �,`? s ti,'�t`.'',i��t }�. ':ASS.2;rt Fy +• ,'+ (' .�w ��.��',�'�'„��?7•{t tai iy4.y y+��'.'t ! r.., .t� , ',S k ,1` + u .�v r rats r.�5'i�t•,N�r�t1�F�•.}'+,- i;�'rf}?.r ;i +f• :) '•T�'' ,-irS'Sti�";::"�t�lj'� rti' 7 ��` } ,i•, � ,.�.�." 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DESCRIPTIOH REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED ;y7 F,s`big2. --- ---- --------------------------------------------------- t4iF= : hargos for Services 0337 0010 Parking Garage Rentals 81,574 111,355 126,000 128,000 106,755 128,000 110,000 .. 0337 0020 Garage Shift/Val Receipt 62,475 67,227 75,000 75,000 72,115 75,000 5,000 337 0030 Parking Motor Receipts 204,242 198,773 215,000 215,000 193,501 215,000 2115,000 , 0337 0040 Parking Lot Receipts 138,260 122,404 130,000 130,000 125,594 130,000 130,000 0337 0060 LOT 26 PARKING RECEIPTS 14,018 28,950 30,000 30,000 29,435 30,000 30,000 RK r% 0337 0070 LOT 17 STATE PARKING REC•P 10,800 14,400 14,400 14,400 17,700 14,400 14,400 337 0080 RESIDENTIAL PARKING PEAMI 294 191 300 300 560 330 330 0347 0010 Rant i Landing Fees 0 31,651 0 0 0 0 0 ----------- ----------- ----------- ------------ ----------•- ----------- ----------- 511,663 574,951 592,700 592,700 545,660 592,730 574,730 Pines it Forfeitures 340 0990 PARKING PINES 83,707 104,067 100,000 100,000 80,647 100,000 100,000 > {: 83,707 104,067 100,000 100,000 80,647 100,000 100,000 e •�M:i.'. Interest Income ` ' +r 0349 OOEO Interest 189,966 105,250 50,000 50,000 71,599 50,000 50,000 �' ';s •k-:i� ------- ----------- ( �1..+ ----------- ----------- ------;---- -------- ------------____---_-_ ---- t'kit 189,966 105,250 50,000 50,000 71,599 50,000 50,000 gip, tSt'w3J T3. t y7'.y4yE:'� �k•,:i 7� `S�,h ;..i: :i n"3111111" perating Rervenues 50 Sale o! Asasts 15,000 69- 0 57,500 38,075 57,500 70 Miscellaneous 419 515 45,000 45,000 310 45,000 0 0360 0075 Misc-911 Re-imbursemont 0 0 0 0 57,500 57,500 0 0360 0077 Insurance Claims Refunds 0 555 0 0 141 0 0 C: --------- ----------- .{ ._. , 15,419 1,001 45,000 102,500 96,026 160,000 0 t � . ` 1 Other Revenues 0 0 .s ' 700 0010 Sale of Revenue Bonds 0 0 0 0 0 - -- ----------- ----------- ----------- ----------- ----------- ----------- t: 0 0 0 0 0 0 0 r7; , Opsrating Transfers In v 0800 0000 Transfer from Trans. Sale 323,000 0 0 0 0 0 0 °°°--- ----------- ----------- ----------- ----------- --- "�a 325,000 0 0 0 0 0 0 6" ty Over Surplus Used 50:5 9999 Surplus Carry over 0 0 470- 32,970- 0 0 - ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 470- 32,970 0 0 0 ----------- ----------- ----------- ----- ---------- ----------- ----------- `t •a� DEPAR7P[ERT TOTALS 1,125,755 785,269 767,230 812,230 793,932 902,730 724,730 ----------- ----------- ----------- ----------- ----------- ----------- ----------- " rata UB TOTALS n 1,125,755 785,269 707,230 612,230 793,932 902,730 724,730 kt3 141 "+'? t ?�� t^•1 �'f !iJ`"�it�r� �'., �vR�:s.,jy fl2.�t �"+'-vtr`�t��:,3� ti t r�. i': ! {c ,}�dy t,aS �y7ci�t 1 f��Z'� f{t�s� �.,'n:'.i.{•��y++ �Q�} � • t�+ � •' "4 °'Y { {v+'!'2 y t,`;fit stir q+", t�j} �vx a ':,t } '` �Y: 9�' ��'��s�r ';,>kt��ur.�� err �� ,�}i< �r •• k x` :gy��'ts°�.� �'. � ��`; t�,,f�l�r ,�3�tJ�,'�„F:;�� .:n� � �#r t• Xl7t�tis+''�,ff�4�� 1 R v �'�' 'Ritl,t�€�'?J4 ii t•� i,1, f�,d" rHrJ°,y,,, x1�.r,. 'C �r Kt�"i' � C 1!� d's y-,. � ,�iy,n'y �d`t�' t� ;77 '� n,r.}r•,+x{' e`,.$=': �'`s ��'�."� ��' � r '." yi"l'f' .r a 9ti '•�+{''�' �j°'�L.Mt �t.i,�,s, t t{! ->r 2. t -s. }�, kt df� d}�' r ,. yq i'' } slF•7{ t. ri1 Pt 3 S ,. �, 2' � t x �'i. x "In `5° 1'�,�i`tei�T3�f� f u ... j t Jfh ? ,_ u LE . • .. _... ..;.. .•. .. . ..__- __�_. s�tti: i C I T Y O F J B F F B A 8 0 N j•';' FISCAL YEAR: 1993-94 y ' DATB 10/291'93 EXPENSE ADOPTED ANNUAL BUDGET ?` SUNDI 6200 Parking Fund jXh DaTt 6200 Parking Expenditures COUNCIL a i,• ` 2 YR8 AGO LAST YEAR ADOPTED AMENDED CUAA YR • r ,�' ,'.' EXPENSi3 EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED DESCRIPTIOti -- _------ ---------------- m : - -•-------------------------------'_----- ^' Personnel Serviced' 119,257 121,526 123,676 123,676 118,161 123,676 127,926 1010 0100 salaries 0 0 0 0 0 0 0 >I 1010 0120 Vacation Time 0 0 0 0i . 0 0 0 1010 0125 Sick Pay m 2,580 1,618 2,500 2,500 1,430 2,500 2,500 11020 0100 Overtime 136 500 500 1020 0200 Overtime straight Pay 110 126 500 500 9,069 9,221 10,073 10,073 8,621 10,073 10,390 1030 0000 social security .,.� , 1040 0000 Group Health Insurance 14,244 18,759 20,100 20,100 7.0,216 20,100 22,3 9,352 9,101 10,141 10,141 10,020 10,141 12,045 1070 0000 Retirement 0 0 0 p 0 1080 0000 Holiday Pay 0 0 j: 850 4,200 5,891 t y: I 1090 0000 Workers Caanpensation 4,709 3,850 4,200 4,200 3, .1100 0000 Unemployment Compensation 0 135 200 200 0 200 0 , 495 490 495 524 1110 0000 Fife Insuranco 554 531 495 623 618 655 ? 540 616 610 618 ;i� ;. •. 1120 0000 Long Term Disability : ` 11130 0000 8eaaonal Salaries 5,123 4,502 5,000 5,000 2,918 5,000 5,000 + $ yr:•;: o,. 162 175 1 162 162 175 1150 0000 Hmployee Assistance Prgm _ y' 175 i1 165,700 170,147 177,678 177,678 166,635 177,678 187,958 } � Haterials & supplies X1500 0000 ]ldvertising 560 1,222 2,000 2,000 130 2,000 0 r•.", A'sci 1,551 1,739 2,000 2,000 3,515 2,000 6,800 �• , 1510 0100 Postage 632 4,000 4,000 5,415 8,766 4,000 4,000 1 0 0000 Printing 1,500 1,503 1,500 1,500 1,340 1,937 1,500 ; 000 Operational Supplies 000 1,320 2,000 2,000 ti 1,768 1,948 2,000 2, 25 500 300 •:' 200 Gaa, oil, Anti-Preece 107 171 500 500 1560 0000 Smell Tools 577 500 500 ` 1590 0000 Office Supplies 485 736 500 500 354 266 300 300 177 300 300 1595 0010 Copies ----------- ----------- ------- 7,879 12,800 15,400 11,580 16,785 12,800 12,800 5+ �f +r i".Contractual Services 500 500 500 490 1905 0000 Trash Collections 439 d52 500 559 733 600 600 698 600 600 ? 1920 0000 Dues and Publications 10 664 14,310 13,000 13,000 13,823 13,000 15, 1925 0000 General Insurance r p O 000 0 p 0 0 0I f' 1935 0 Equipment Rent/Lease 680 1,680 1,680 1,680 2,070 1,500 1,680 1, 1940 0010 Audit 0 }� O 9,402 0 0 4,158 2,560 �r 1940 0020 Professional Services 1945 0000 Administrative Charges in 45,275 47,380 50,294 50,294 50,294 50,294 45, 14,304 15,914 13,000 13,000 12,420 13,000 13,00 1955 0020 Rent-parking Lot 909 11000 1,000 1,456 1,308 1,200 11960 0000 Meeting and Conferences 20 ss; 100 100 0 100 100 3 15 �3963 0000 Medical pp 500 00 , 00 706 r 105 1, 1965 0000 Training and Education 787 ---------- ------°-° 1 --- --- t .•.`° ',k ,11y 74,121 90,720 81,174 61,174 85,727 84,042 78 719 Utilities 20,073 29,426 30,000 30,000 23,303 30,000 30,000 m 1800 0010 Electricity 500 500 : 0 h 894 0 500 500 �b to Natural Gas 1,200 "+§ { 1,867 1,093 1,200 1,200 2,228 1,200 00 Telephone 000 tw0001eater 1,915 588 800 800 547 800 ____ -------°- ----------- ---- i -------- ----------- w..y r 2{,7{9 -31,107 32,500 32,500 26,078 32,500 32,500 142 tTi K,S' 1s# t� iff. N t i ��'S 7 .tt vt'v ryJ C,ff)>��,� ei4i tP�`1t 5"�� i9 't tts i ' zak i '. , •,tCt J» {. y �t +� #� > U ; .,�• J��a �'s f A z- ) 4 4F k [. tut t � + 17;r� � f �� f�,t �� X`{ yi•19y.d. r5 4 ri �. �0, t r!. •• ;iRr t;!1v' iy�+ t�. h, T, Mug N, LL is CITY OF JEFFERSON W,OATS 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1993-94 FUNDt 6200 Parkina Fund EPT: 6200 Parking Expondituras 2 YES AGO LAST YFM ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROM --------- -- tilitina -Ampairs A Maintenance 2000 0000 Building A Grounds Maint. 2,553 3,411 3,000 3,000 4,938 3,000 3,000 1 :12005 0000 Equipment Maintenance 3,300 3,449 4,000 1,000 644 1,000 1,000 �J2015 0020 Vehicle Maintenance 5,293 6,868 6,000 6,000 4,420 6,000 6,000 2020 0000 CXothing Exposes 1,906 1,432 1,500 1,500 1,215 1,500 1,500 025 0000 Parking Lot Maintenance 3,325 7,266 10,000 10,000 6,551 10,000 10,000 030 0000 Street Signs 6 a 0 0 0 0 0 2070 0000 Uniform Clamming BOB 893 1,100 1,100 734 1,100 1,000 2075 0000 Radio Maintenance 179 400 300 300 213 300 300 5 00 0000 Maintenance Agreements 558 1,801 4,000 7,000 8,478 7,434 7,000 1 1 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 17,928 25,520 29,900 29,900 27,193 30,334 29,800 j. to I ether Operating Expenses 2500 0000 Hiecallaneous 0 0 0 0 15 14 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 0 0 0 15 14 0 Depreciation 500 0000 Depreciation 37,572 260,840 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 37,572 260,840 0 0 0 0 0 Ron-Operating Exp. 6500 0000 Logo an Disposal of Asset 0 10,802 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 0 10,802 0 0 0 0 0 Capital Purchases ;� OOO 0010 Purchase of Vehicles 0 0 9,000 9,000 8,940 9,000 9,000 ;2000 0020 Purr-hams of Equipment 1,986 1,913- 0 25,000 20,363 25,000 2,700 7000 0030 Purch/Improv Land/Buildin 0 25,980- 0 0 66,770 39,287 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 1,906 27,893- 9,000 34,000 116,073 73,287 11,700 ,..NDabt Bahvice Interest 0000 Bond Interest 297,153 309,178 444,178 444,178 309,170 444,178 300,538 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 297,153 309,178 444,178 444,178 309,178 444,178 300,538 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARTKENT TOTALS 630,769 887,206 787,230 812,230 738,778 054,833 656,615 ----------- ----------- ----------- ----------- ----------- ----------- ----------- f,04", • PU/D Mm=sz TOTALS It 630,789 887,206 787,230 812,230 738,770 054,833 656,615 ----------- ----------- ----------- ----------- ----------- ----------- ----------- FURD MM DrFFMWCH 494,966 101f937- 0 0 55,154 47,897 68f115 idea 143 713't7vin'iC 4.0 "4,1 q I Nw �,4 4�- K' PARKING SYSTEM BONDS OF 1991 ` FISCAL PRINCIPAL INTEREST TOTAL �' YEAR RATE AUQ. 1 FEB. 1 AUC. 1 PAYMENT 1994 6.500% 140,000 150,268,75 160,268.75 440,537.50 7 1996 6,560% 150,000 145,718.75 145,718.75 441,437.50 1996 6.600% 160, 00 140,806.25 0 140,806.25 441,612.50 1997 6.650% 170,000 135,526.25 135,526.25 441,052.50 x- 1998 6.700% 185,000 129,873.75 129,873.75 444,747.50 1999 6.750% I 995,000 123,676.25 123,676.25 442,352.50 2000 6.800% 210,000 117,095.00 117,095.00 444,190.00 2001 0 109,955.00 109,955,00 219, 910.Q0 2002 zr_ 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.OQ 2005 7.000°,6 1,285,000 109,955.00 109,955,00 1,504,910.00 %5 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% 11805,000 64,980.00 64,980.00 _______1,934,960.00 TOTAL 4,300,600 40.00 40.00 $72935 280 00 -ME - { f 1 M. .'.'. .. _i' .,...��_ _ r. 1. ... _ '.•� •.k. ..,.•) i __`�4... . ''i �'fA' ..r..- ...�f r^'.ll��..h Ji..:eaer. .0 r �. a z V f r .. .� .. ' � .. �i ,., ` .. � - � .. �x TRANSIT FUND Budget Summary Actual Actual Budget Budget 1991 1992 1993 1994 �1 Beginning Cash sh Bal an c Revenues: Charges for Service 154,689 141,151 148,800 149,010 Interest 95 1,833 - _ Intergovernmental 219,958 214,810 323,599 598,799 ;` Other Operating Revenues 10,280 6,813 4,500 r I Transfers In 428,204::X'-:' 376,160.......... 378,024 443,115 Total Now Revenues `40;76T.» <: :: 85tD,4 .`:':: :: 1:, 942 ` Total Available for Appropriations :+� ,08 X22,553 1681,866 '0';226,81?"!;; Expenditures: Personnel Services 437,531 455,716 438,034 486,367 ` Materials & Supplies 94,457 90,825 90,400 90,350 Contractual Services, 56,012 45,234 66,389 23,007 d Utilities 3,282 4,720 4,900 6,000 r;. Repairs & Maintenance 185,903 187,420 184,700 189,700 Depreciation 89,178 89,196 - _ Capital Purchases (74,663) - 66,000 400,000 Other Non-Operating Expenses 8,323 464 Total Expenditures . " 7 ..74 t Adjustments from Accruals (19,249) 182,465 Y; Ending Cash Balance (18,214) 31,443 31,443 31,443 Change in Cash Balance (6,046) 49,657 0 0 i r 145 L� ' '�:r i .i. :��)'➢�'C [:'ar.', e. y,. .. .�^fS��'r �, .,a' ;R,�y.. J � 1 J l + tt ? 49J t. r �`�,. � `tS, •i"`,�3 s.r °�i�' its�y'X�,yX`'�,/."r'} ��s��y�,=,-i}n•'f{;,•' f i n ' ..�f{k� S, ; 4,: �'f:it .,�A.,N� 'i} >,� y,;,1.i ,�y1��.'vR� o,:�" of •�qX i J�i3'i r`�bJ r, �} 3k.�},t 'f ��t,' ...,97 i � It { (y�4 'S" 1� i o rK�} .'� t. G S. ,k4`I, �N�,S�wPrh t'�': v. +i}:4�y SCr•�.��r1'..tU-i� d �f 4w�'d r ..(''n'rL JK �'��i l �. ,i' m $'�i� , �e.r.f,,,��t � A,.+.�rS..4�' �r •t tb k `t . . 'fir aict�::'t :�Y. "°fit(. . s I # i 1�. ��f'y`� r f�� {�s •i" y �� Ac i � 1E'r,.�fy��ta�5 l t,,�i r.' �2•S•�r,:r• .i.u �' � S• K` hTR• ... l��u '"W'f'.�,St,3Y��.�.xi:.n3diY.n�:F.Sa'"Qd.;:� °�. CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET Department: F� TRANSIT 1990-91 1991-92 1992-93 1993-94 Account Classification ense Expense Amended Adopted Personnel Services 437,531 455,716 438,034 486,367 Materials&Supplies 94,457 90,825 90,400 90,350 Contractual Services 56,012 45,234 66,389 23,007 Utilities 3,282 4,720 4,900 6,000 Repairs&Maintenance 185,903 187,420 184,700 189,700 fa' Depreciation 89,178 89,196 0 0 w Capital Purchases (14,663) 0 66,000 400,000 Other Non—Operating Expenses 8,323 464 0 0 Department Totals 800,023 873575 Full—Time Positions 12 12 12 12 Part—Time Positions 7 7 8 13 n,. s ACTIVITY DESCRIPTION The Jefferson City Transit System (Jeff—Tran) is operated as a division of the Department of I� Public Works. Services include fixed route service Monday through Friday from 6:45.AM to 6:30 PM, four buses for handicapped and special charter service within a two mile radius of Jefferson City. Annual unlinked passengers number about 350,000. Transit operations and maintenance and storage for 18 buses are located at the Charles E. Robinson Facility at 820 East Miller Street. BUDGET HIGHLIGHTS 4r ` I The operating subsidy from the federal government for 1993-94 will be $278,799, representing the same as last year. The General Fund subsidy will be $363,115 compared to last year local subsidy of $318,024. The local share of two small and one large bus replacements is appropriated at $80,000 z and is a sales tax committment. , r •r , 146 pv '�• t {::.. b9i+ t. ` , 4I; 55 y,}�'S• �f 6a :r r, y £ �t"tmsrr�bL�Yl+ tt,}jit•�tc�Ft t ,;B,y.LV 5 F't�', �i.S' ]+�..fJ+�•>.tt.-`>'S•...I4 .t, { a4R+.i .7 C.r •t � t. .'� �'Sy �`(t,�".r.t'.+'.;tin� ti.�ft ! t �:�R t''x tar i•' tir ti � rte `fir L: s� rlS�y :i�i� .%+t1 4 f! i � `t r•. kr k • � • C C �q t� Gr?a! `tt �J Ery. .1 ;ft 7 r r=. 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DEPT, 0000 Transit Revenues 2 YES Apo LAST YEAR ADOPTED AMENDED CURR YR f COUNCIL DESCRITCI REVMM REVEU BUDGET BUDGET REVEUE µ PR0.7ECTED A1+pROygD _'----------------------^----------------------------^--------------------------------------------------------------- ' nterpovQrnmentel --°---°--° I -,. - j4 0335 0010 Federal Grants 0 82,712 44,000 44,800 0 44,800 320,000 0335 0020 State Grants 219,950 103,703 0 0 0 0 0 0335 0030 Aection 18 Operating Grt 0 20,315 278,799 278,799 101,097 270,799 270,799 ` '-r,;. ----------- --- ---------- 219,958 214,810 323,599 323,599 181,097 323,599 596,799 CBerga9 for services 4 0339 0010 Charters 2,120 1,510 1,000 1,000 2,450 1,210 000 75 1 210 0339 0020 Transit Fare Boxes 71,291 66,773 75 000 75 000 60 619 ' . 75,000 .1 EKt 0339 0030 Golden Pass.. 5,235 5,145 5,300 5,300 1,796 5,300 5,300 0339 0040 Student Passes 30,518 30,293 30,000 30,000 25,803 30,000 30,000 0339 0050 Handi-Wheele 33,870 33,000 33,000 33,000 30,650 33,000 33,000 ,0339 0060 Spacial Routes 6,129 1,658 1,500 1,500 0 1,500 1,500 0339 0070 Vehical Wash-Chargo Back 3,526 2,772 3,000 3,000 1,341 3,000 3,000 ti. - ----------- ----------- ----------- ----------- 154,609 141,151 148,800 148,800 122,665 149,010 149,010 face, Licenses a Permits ?' 0321 0080 Plumbing Permits p rS.}� a;� 0 0 0 ----------- 0----------- --------- - --------- - ---- ^ --------- - ----------p- r {J. 0 0 na 0 0 0 0 0 t In 10 Interest 95 1,833 0 0 130 129 0 ; ----------- ----------- ----------- ----------- ----------- 95 1,833 p .Y}' 0 130 129 p other Operating Revenues 0360 0050 Sale of Assets 1,450 2,148 0 0 1,625 0 1,500 + 'v 0360 0070 Hiscellaneous 20 3,430 p ,. 0 416 415 3,000 0360 0077 Insurance Claims Refunds 8,810 1,235 p 0 920 140 0 0360 0110 Long i Short 0 0 '� .. 0 0 25- 0 0 ----------- ----------- �'. 10,280 6,813 0 0 2,936 555 4,500 ri Operating Transfers In 0000 1000 Transfers from General Fd 0 0 310,024 318,024 318,024 318,024 363,115 0800 8000 Transfer from Trans. Sale 428,204 376,160 60,000 60,000 0 60,000 80,000 'r ----------- ----------- ----------- ----------- ----------- ----------- ----------- x828,204 376,160 378,024 378,024 318,024 378,024 443,115 •,I Carsy Over Surplus Used 3�, 0995 9999 Surplus Car over 0 0---------o- `--------0- ----------- ------°-0- --------- ---------- ---------0- �� 0 0 0 0 0 0 0 �a• -------- ----------- ----------- ----------- ----------- ----------- ----------- 10T11L8 813,226 740,767 850,423 850,423 624,852 851,317 1,195,424 i 1 149 �'`• n l�d>`°�'�'t;�rr�l� 1 rkek +„ !. f )4'1 i .+) r ( rd+ �r 4 'C • 4 �rk.+...) y i � { 4# i'•w.1{.y } .+,:� a � Y�i tr 7��'�� 4 TF'}f '+��.z��1'� • rx } t�, � �}tL 4 atA fG.�1-)kr! t ,41 i)�j ! r r � A�' i1 .�. !r +.}.j+q. iy�l�, 7tJ � `n'r +l'[�4�ri'�y JrF9 y�� 2 >• Ut tn:nY VINA "S ,, ,+ j 4 Jrt {l1.✓x� t v !? t � A • } �L[/ �I�j 1.�S �� :� T� 1'� �, y. 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C I T Y OF J E F F E R S O N , ARTS 10/29/93 &%PENBB ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993-94 FUND: 6300 Transit Fund 71D EPT: 0100 Administration uwc,tx, 2 YRS AGO LAST YEAR ADOPTED ANSNDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PRO.78CTSD APPROVED y4y !-----------------------------------------------------------------------------------------------------------------------"--------- Personnel Services 1010 0100 Salaries 38,939 32,233 0 0 0 15,580 0 �q 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 1030 0000 Social Security 2,274 2,163 0 0 1,181 1,022 0 1040 0000 group Health Insurance 2,032 2,963 0 0 1,945 1,443 9 sr. r 1070 0000 Retirement 2,085 2,394 0 0 1,463 1,261 0 1080 0000 Holiday Pay 0 0 0 0 0 0 0 1090 0000 Workers Ccmpenoation 1,001 60 0 0 95 25 0 j 1110 0000 Life Insurance 145 137 0 0 04 71 0 1120 0000 Long Term Disability 89 212 0 0 99 80 0 j 171150 0000 Employee Assistance Psgm -------278- ------ 278- --__----0- -------- 0- ------ 270- -__----115- -------- 0- 47,643 40,440 0 0 5,106 19,597 0 k ttatsrialm a Supplies '" ..11500 0000 Advertising 567 1,023 1,000 1,400 1,568 1,000 1,000 115 260 500 500 361 500 350 3 "' 1510 0100 Postage 1520 0000 Printing 1,387 818 2,000 2,000 1,955 2,000 2,000 ', w 1530 0000 Operational Supplies 1,334 1,549 1,500 1,500 1,483 1,500 1,500 ?t:N 00 Office Supplies 542 936 600 600 659 600 800 10 copies 451 536 700 700 777 700 600 First Aid Supplies 47 61 100 100 0 100 100 4,443 5,163 6,400 6,800 6,803 6,400 6,350 Contractual Servicea 1905 0000 Trash Collections 1,120 709 800 800 854 932 800 ' 1920 0000 Dues and Publications 807 613 600 1,150 1,226 600 900 4 1925 0000 General Insurance 26,715 16,913 0 0 1,203 0 0 1� } 1930 0000 Insurance Deductible 349 29- 0 0 74 0 0 ;;:1940 0010 audit 2,366 2,000 2,100 2,100 2,100 2,100 2,200 " 2.940 0020 Professional Services 870 904 35,100 2,950 5,393 35,100 1,700 1945 0000 Adainistrative Charges in 22,525 22,980 24,839 24,839 24,839 24,839 13,907 '+ 1960 0000 Meeting and conferences 202- 346 1,000 1,000 820 1,000 1,000 r.. `1963 0000 Medical 268 948 1,000 1,000 763 1,000 1,500 z%sa 1965 0000 Training and Education 694 152- 750 950 867 750 1,000 ---------- ----------- ----------- ----------- ------- --------- fr' 55,512 45,234 66,389 34,769 38,139 56,521 23,007 utilities ' 1800 0010 Blectricity 0 0 0 0 0 0 0 1805 0010 Natural Gas 1,816 2,999 3,000 3,000 5,452 4,835 4,000 1810 0000 Telephone 1,241 1,162 1,400 1,400 1,493 1,400 1,400 1820 0000 Water 225 559 500 500 453 500 600 ±} 4 ----------- ----------- ----------- ----------- ------- 3,282 4,720 4,900 4,900 7,398 6,735 6,000 , a Maintenance 2000 0000 Building A grounds Mint. 1,621 1,646 3,000 3,000 365 3,000 3,000 152 q pt 0a1p -t5-7`•MMe'R�r irs h o t'�ax��K+„"..t.x lt y::s}'r�','kt}";1F.! x�;l.:,,"a,;Yro'";f t C!r.z�U,�tit'�'n S;r��1;�. ;n`r•ga,l�'+= }yt�' rs' • ,,?! .r tP � �'�'tt4{'�•L}�£�'r'�f}'`��r4;+rt4�S 5kh�F'Y ct a^�L s x}x✓�.yi�1'r'S�ifp sit a�„?iQy �ti � �i f �� c' "✓ryt gjy t * ` , fe;#q�{� � '��,"`idr�`��fir;��,51�t �Y1nt rp?t>`4#� +``�q' r'1g 7't��`145�.}1`� f,��2�r ��S�S�•�. � ...........yd t.rQ, R "ts :y f""Itt. r ', 1 �..; i. .. .. 4r.'i,c! �d tY •,-i? t! '.�# .tt' 1,P r'1ltj �,:'�'J s ..<n - p' n��, ;f N �k�-Ril-V., C I T Y 0 F J 2 P F 2 R 0 0 N DAME 10/29/93 M(PERSE AMPTED AMRIAL BUDGET FISCAL YEhRt 1993-94 Y=s 6300 Transit Fund s 0100 Administration 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DZSCRIMON EXPENSE E(PENSH BUDG= BUDGET MWENSE PRIMCTED APPROVID ]------------------------------------------------------------------------------------------------------------------------------------ Repairs & Maintenance 2005 0000 Xquipment Maintenance 921 60 500 500 314 500 500 T� 2020 0000 Clothing Xxpense 3,010 3,230 4,000 5,200 4,731 4,000 4,000 2070 0000 Uniform Cleaning 2,668 2,518 2,700 2,700 2,111 2,700 2,700 2075 0000 Radio Maintenance 288 162 0 0 222 42 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- "N 9,208 7,624 10,200 11,400 7,743 10,242 10,200 Depreciation 5800 0000 Depreciation 5,763 6,916 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 5,763 6,916 0 0 0 0 0 Capital Purchasm 7000 0010 Purchase of Vehicles 74,663- 0 60,000 60,ono 22,424 60,000 400,000 6,000 6,000 16,348 6,000 0 7000 0020 Purchase of Equipment 0 0 ifA 7000 0030 Patch/Improv Land/Buildin 0 0 0 0 0 0 0 ----------- ----------- ----------- -- -------- ----------- ----------- ----------- 74,663- 0 66,000 66,000 38,772 66,000 40D,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- DEPARIMM 20MM 51,188 110,117 153,689 123,889 103,961 175,495 445,557 I 1�0;11 153 T" .............. tF J'-1f �3 a7�y3 xa��I,l.�{ �t„zz-,,,,Yr�4 " - . j. rxi i"' `��J.F •yr ,'.�• 1 I A .; �vt>•�1aJ t ^.:'h'�41 5 F Tf '} r,ry ` y.<�.;v�LY��r�''�.sY�it��k��'tip��11�y 1.i�. � ice."'4r 'x�<{�, P r t . jt. 1r; �� - r 4+ ...a�F ta.�+i�11��"s{�+�'� �• i s C I T Y O F J S F F S R 8 0 N A ' r DATE 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YEAR: 1993-94 lttNDt 6300 Transit Fund ;- 7DEPTt 6300 Transit Operations 2 YA8 A00 LAST YEAR ADOPTED AMENDED CURN YR COUNCIL x . DESCRIPTION EXPENSE EXPENSE BUDGET w - ------------------------------------------- ------ EXPENSE PROJECTED APPROVED - Perootut<tl Servicou "-----°------°---------°°°------°--°°--------- ------------------------- €. r 1019 0100 Salaries 100,606 I 107,592 228,327 226,027 211,210 220,327 234,074 , 11030 0110 Part-TiMe (with benefits) 49,547 52,691 r 51,000 51,000 37,335 51,000 54,000rc^'' J010 0120 Vacation Time 1010 0125 Sick Pay 0 ' 1020 0100 Overtitta 14,007 16 19,951 16,000 000 17,633 16 °�' •' 1` . �,,� ("2 � ,000 17,000 1020 0200 Overtime Straight Pay 357 'f"'' 990 1,000 1,500 1,091 r 1,000 1,000 3L k• . ;�+1030 0000 Social Security g,S y 22,844 24,232 25,523 25,523 24,455 25,523 27,701 S. 1040 0000 Group Health Insurance 28,216 38,764 42,600 42,600 41,927 1070 0000 Retirement I 42,600 45,180 ?=�F 24,493 18,764 23,069 23,069 19,419 I 23,069 28,158 11000 0000 Holiday Pay 0 0 0 0 0 0 1090 0000 Workers Ccmpsnsntion 18,298 16,719 10,860 10,860 10,021 10,060 24,028 ? 1100 0000 Unemployment Compensation 0 907 p p r 0 p p 229 r`:` 3110 0000 Life Insurance 1, 1,085 913 913 1,054 913 1,145 t, 1120 0000 Long Term Disability 977 990 1,142 1,142 1,034 1,142 1,431 "* F' 't 1130 0000 seasonal salarieai�L' 7,259 490 2,300 3,300 3,252 2,300 2,300 t i 77 1130 0010 Part-Tim& (w/o benefits) 33,055 52 093 35,000 65,000 74,536 35,000 50,000 21150 0000 RWIOYQe Assistance P =SID O 0 300 300 0 300 350 v �+ ::r,•,,r ----------- ----------- -° ------ ----------- ------- - _ 389,888 415,276 430,034 468,034 442,967 438,034 486,367 * ♦Y t 3rY nr}. v ?r� terials G Supplies ''�r; ,.,/7w,,c,,_•.'y,,._.•0200 as, 011, Anti-Frseze 90,014 85 ,642 84,000 84,000 75,725 ----------- -------- , I 84,17Q0 84,GQQ "f --- ----------- ---------- _ 90,014 85,642 84,000 84,000 75,725 84,000 84,000 t. cmtratrtual Services t 930 0000 Insurance Deductible 500 0 0 0 0 0 0 ------- --------- - ---------- _ ---------0- 500 0 0 pairs a Paintenance 2005 0000 Equipment Maintenance 0 342 0 0 137 96 0 ,2015 0020 Vehicle Maintenance 172,443 175,982 170,000 170 000 �..� I 166,504 170,000 175,000 2015 0030 Vehicle Wash Transit 3,825 3,285 4,000 4,000 3,532 4,000 4,000 .� 2075 0000 Padio Maintenance 427 187 500 500 78 500 ---------- ------I---- __-174,500 174,500 170,251 174 546 500 311N, ----------- ----------- ---------- 176,695 179,796 , 179,500 " Depreciation 500 0000 Depreciation 83,415 62280 . Y. , p D 0 0 0 ----------- ----------- ----- ----------- ----------- ----------- ----------- , 83,415 82,280 p p 0 0 0 0ther!Im-Operating Ezp, 6500 0000 Lose On Disposal of Asset 8,323 464 0 0 0 p ------- ----------- --------- - 0,: 8,323 464 - 0 0 ----------- ----------- �ta :e ARTS TOTALS ""R 748,835 763,458 696,534 726,534 686,943 696,630 749,867 ----------- ----------- * FUND E�@YABE TOTALS " 800,023 073,575 850,423 850,423 792,9D4 - ---------_- r 872,125 1,195,421 154 ��*'> ,�4 °' :t a�i�NF?ta>, Ik L;;':;;'✓., ;",'`}°..y"".�p_.:r *A 1 �,^ t�I' j t4 •.4 ;4 '..4'4��r. ��{i„ �'( �"f'ISj ,�Il t tY, rx� �wgta"•-.��.. 4 't t t 4s J, a1. rk #.t'�,� +. l '�;;, t t . �t i�•: , ;�� .v c'� r G , .t ( 5.t eaiN x L t i, Y W SY,,,�Yi fSr�A a t t :;F t/:.� 'nk�tt i y,.{,U Ffa��q nt,�t'}h F �'4� r\ •tY l r t e �r �. 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WAST'EWAT'ER FUND Budget Summary w° Actual Actual Budget Budget .� 1991 1992 1993 1994 Beginning Cash Balance 11 SS . ....Revenues: , 9 ,dgs x, ` 519 01 a,.°:1:...:.:::.:.:,.,:.,:..:: Charges for Service 3,161,512 3,147,783 3,150,000 3,160,000 intergovernmental _ _ _ Interest 214,040 131,002 160,000 160,000 Special Assessments 46,251 4,100 10,000 10,000 r'r. Other Operating Revenue 4,290 4,477 3,000 Fees, Ucenses and Permits 750 - ::»:<:;,;;:::::;:>;,>: ':;::;:;;;,>.<:;:>:<;;;>:::;::.<::<':;;.;:.:.:•::<5,460.:::::::::::...,.................3,000 Total No 3,000 �v Revenues : :.::.:;:;..: .::::::;..: .:;::.:.. ;::.:;:::«<::::::;:<;;:;::;.;,:::•::.«: ':><:<:::::. "f >.. . 4.28;841, 3,292;8:2 :::'>:' :`>' :99 t•9,00.0 ..:...... ... .. 2 ;dp :> 'ut Total Available rg for Appropriations »<:;;;.:«.;:: :: ':. ....5,d�48,996. <.6,640x34 T .658.::..... ... ►..... ,........... • 458 ✓69 Y Expenditures: h' Personnel Services 776,410 765,942 822,204 918,682 Materials & Supplies PP 143,021 128,903 152,300 149,250 Contratual Services 317,938 316,543 253,100 274,460 201,784 Utilities 212,799 211,900 201,900 Repairs & Maintenance 226,895 234,830 256,100 257,100 Other Operating Expenses 91000 91000 91000 9,000 629,786 Deprectiation 632,128 Capital Purchases 7 684 - - 50,809 2,364,900 19995,950 Operating Transfers Out 149,530 - Other Non-Operating Expenses _ _ 140,102 Dobt Service 233,391 T :::::_:<;<:«::<;>:.:>•<>:.:.:;;:;:::,.:;:>:.:::;;::::;<:.:;:;:::> 219,640 194,385 170,723 Total Expenditures ::: :::::.:.:.,..........�...... P reffi ,.......:..7..: ::1..;.;;:;•:.;::::..;:.:.;2. 70 `. ::<:><>:>;:;:::<:<:::: 269 • . ...:.:.,. =� Adjustments from Accruals _ (403,036) 151,671 _ Ending Cash Balance 3,347,519 4,083,658 3,132,769 2,481 704 Change In Cash Balance 328,026 736,139 (950,889) (651,065) 9 f 156 f r• w 1 I A� ��. '�•i'� �Y�' r` SW��*:G"r •{ r;� ts'r::d�t y'L�'^�.;. �• j7 a. �.�z .t fit 9y? :� r y:Z CITY OF JEFFERSON, MISSOURI COUNCIL ADOPTED BUDGET �!w rvij; Department. " f WASTEWATER 1990-91 1991--92 1992-93 1993-94 j Account Classification Expense Expense Amended AdoWedl a ' Personnel Services 776,410 765,942 6221204 918,662 y Materials&Supplies 143,021 128,903 152,300 149,250 Contractual Services 317,938 316,543 253,100 274,460 Utilities 201,784 212,799 211,900 201,900 Repairs&Maintenance&Other Oper. Expenses 235,895 243,830 265,100 266,100 r' Depreciation 632,128 629,786 0 0 Capital Purchases 7,684 50,809 2,364,900 1,995,950 Operating Transfers Out 149,530 0 0 0 Other Non-Operating Expenses 0 140,102 0 0 , Debt Service 233,391 219,640 194,385 170,723 :.. :.. ............... Department Totals x,708,354 4,2fi3689 3;977;065:; Full-Time Positions 25 25 25 28 }r Part-Time Positions 5 5 5 4 J ACTIVITY DESCRIPTION iDIB T he Wastewater Division of the Public Works Department is responsible for operating a 6.2 MGD 1 l 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 mains along with 21 pumping stations maintained by city staff headquartered at 831 East Miller Street. BUDGET HIGHLIGHTS For the seventh consecutive year, no sewer rate increase is being recommended. Capital Outlay x items and sanitary sewer capital projects are included in this fund and appear below: ` a Capital Outlay Items: " Sewer pipe camera replacement $18,000 Vacuum/flusher truck 150,000 Tractor/forklift replacement 35,000 (3) Pick-up truck replacements 45,000 Flow meters 20,000 Collection system equipment 2,000 Landscape rake for Bobcat 6,200 Lawn tractor replacement 5,000 Portable welder with generator 3,500 z Treatment plant equipment 1,250 Total 285,950 Capital Project Items: Sewer extensions 500,000 Collection Maintenance facility 250,000 r! ' Treatment Plant improvements 900,000 Infiltration/Inflow studies&rehabilitation 60,000 Total 1,710,000 157 ' ' j t j .'=�o'��"ty,..r-r�'F'Lr7^`•kr�i` .y'.. rx y;y �dR�} i,�k, , �+,. ? •'"yk}�} '7��+th2liy�'tU,1q. `,,Y.'t R'Y��ly�?+�"f'! ,dd� •yy_ AAA �. :/[f:}^q�.J'�'"'t' `2ND 4f• , r Yrt �r. .t. •;f t �. :•J'R s� ..5+. i�f�Lx,t.� S� S'�4 far�ln7 3�`� t �.My 1 k r r>.; qqt T 1, {JJ'.t t ?'. � t r1 Skr.t f:fd. the J 11 zytrj'r 4} t .Y f �.T'c°yaj•� t . �1f 2� �1 Nqqr • — • _ — • t*�r rr t•� `liyt3y a� t.� !A r !7 .r. , I r r�r t 1 t {f+r j,tr �t+}yn J r=hS uF.".+"Chw'C1' t d •n efr�;^•n'ti"" '•rtt �Yf. -' .Tt u +„ a3.1 tt�.5f �''i.,,77, rfV;,tr7��•t�3E`J',;l�r�l±.}�hi�.£t��iy.,'.1{��tc?i�.t�:.}h11rf�V-r�Y-?1�, .. alb .1 it. \ f t. `{'+4': t .t,'.+t � �1 r`+ r.t ly 1. ':S I{ti�]ty1�.{};j'. l�;,il�k t lMFt*iyfgS't't•�,'�C+{.if��t't } :t y.'x A�a r�f+ rF s. 7.. i :t';. 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Al 'i $ F ,,� '"k "t� 1 r r ! et, ,,�Ut'ti�i' �•t� t t�s .a,4,c,�to'a'Gi!aa��,�� i�s, � a `' a� t'�4u�s r S.,'t R t �' s �1rP {� �fi7 'x f..ch na f�{rd i� w.'�s �•+ x u'�t�..�., t1 t'. q��.��YR��,�� . ;£,`��d* i'�•r Zt rx� �r 9 c .��k,�� t �5 yek.7,1�f,(s, "a .:-�'.b'r to' ��t. �'.ba•.'il�ktrt�,e�•1��tatybsc��r h::.�!r..�21c.. ,,r�„�4 7<:sa�..s�-e�kti..�'.. :a�4 •. .. C I T Y O F J E F F E R 8 0 N k, DATE 10/29/93 REVENUB ADOPTED ANNUAL BUDGET FISCAL YEARt 1993^94 7=3 6400 Wastewater Fund 4. 0000 Wastewater Ravenueo r xA' COUNCIL 2 YR8 AGO . LAST YEAR ADOPTED AMENDED CUAR YA REVENUE REVENUE BUDGET BUDGET RBVENUB PROJECTED APPROVED DESCRIPTION ----------------- ° °° ----------------------------------------__-- ------------------- ----------------------------- --------------- awntal 0335 0010 Federal Grants 0 0 0 0 0 ` 0 0 0 0 0 0 0 00335 0020 State Grants ------- - ----------- ----------- ---------n - --------- ---------0 -----------0 0 0 0 .� fi Chargea for services 0345 0010 SWAW Charges 2,727,430 2,702,256 2,700,000 2,700,000 2,426,629 2,700,000 2,700,000 ".0 0345 0020 Bawer Monitoring Charge 0 0 0 0 0 0 0 t+ ' /`,~x''0345 0030 Sewer Charge-Cole Junetio 434,082 445,527 450,000 450,000 ---466,700- ---450=000- -- 450=000- rF i --°°-- ----------- ----------- ----------- :Y 3,161,512 3,147,783 3,150,000 3,150,000 2,893,329 3,150,000 3,150,000 i Fans, Liusnses i Permits 0321 0080 Plumbing Permits 2,750 5,150 3,000 3,000 3,600 3,000 3,000 ----------- ------- ---------- ----------- ---°-°--- -°°------ ----- 000 ; . Itcsa 2,750 5,150 3,000 3,000 3,600 3,000 3,000 Final i Forfeitures .^' 0 200 Q 0 0 340 0020 Jail Cost Rocovary 0 310 0 0 310 0 0 200 0 .fir�!<t,'. ` (r� � L Income " 0349 0010 Interest 214,040 131,002 150,000 150,000 118,590 150,000 160 000 , r ----------- ---•-------- ----------- ----------- ----------- ----^---_-- --__---'_-- !; 214,040 131,002 150,000 150,000 118,590 150,000 160,000 Special Assessments 4V. 350 0010 citizen Participation 46,251 4,100 10,000 10,000 010=000_ -----10-- --- 0- 0 '�""• --------- ----------- ----° ---- ----------- ----------- ---- 46,251 4,100 10,000 10,000 0 10,000 10,000 ifs.,Y tA,`S -J. or operating Revenues 0360 0050 sale of Asserts 0 2,098 0 0 Z75 0 0 0360 0070 Misoallaneous 3,376 2,379 0 0 10,338 2,996 3,000 0073 Insurance Claim Refunds 914 0 0 0 0 0 0 10360 0110 Lang i Short 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- 4,290 4,477 0 0 10,613 2,996 3,000 ;:- Carry over Surplus Used 0995 9999 Surplus Carry over 0 0 150,889 950,889 0 950,889 0 }t ----------- ----------- ----------- ----------- ----------- ----------- ----------- ' p 0 150,889 950,089 0 950,889 0 a rip T07%I,B AAA 3,428,643 3,292,822 3,463,089 4,263,089 3,026,332 4,266,885 3,326,000 "* REVENUE TOTALS A 3,428,843 3,292,822 3,463,889 4,263,889 3,026,332 4,266,885 3,326,000 0 d 160 r'Rd� Apt.+ i riYt�� '� d• r�9� � .�.. 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C I T Y OF J E F F E R S O N DATB 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YURI 1993-94 ; € FUiiDs 6400 wastewater Fund vfr. 0100 Wastewater Administration 2 YN8 AGO LAST YEAR ADOPTED AMUDED CURR YR COUNCIL DESCRIPTION EXPENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED APPROVED -----------------------°---------------------------------------------•»---------------------°----------------------------°---------°- �,; Personnel eervIces 1010 0100 Salaries 112,313 04,956 106,061 106,061 63,170 106,061 66,950 Cam' (")1010 0110 Apart-Time (with benefits) 4,051 0 0 0 0 0 0 # 1,11010 0120 Vacation Tim 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 33 0 0 0 0 0 0 1030 0000 Social Security 8,667 6,103 8,114 8,114 4,358 8,114 5,122 � 1040 0000 group Health Insurance 7,725 7,675 6,300 6,300 6,513 6,300 7,032 1070 0000 Ratirament 8,017 6,319 8,697 8,697 5,309 8,697 6,159 ,? .1080 0000 Holiday Pay 0 0 0 0 0 0 0 �^4 1090 0000 Workers Compensation 2,237 240 240 240 220 240 224 IIlilt`;� �3d 1100 0000 Unemployment Compensation 286 0 0 0 1,098 326 0 1110 0000 Life Insurance 555 368 424 424 282 424 258 I. 1120 0000 8rong Term Disability 453 456 530 530 322 530 335 0000 Seasonal Salaries 489 0 0 0 0 0 0 51130 1150 0000 Employee Assistance Prgm 579 579 75 625 579 625 50 ' ----------- ----------- ----------- ----------- ----------- ----------- ----------- `5 147,005 106,696 130,441 130,991 81,051 131,317 86,140 Materials & Supplies 1500 0000 Advertising 0 953 200 200 135 200 200 +x; z 00 Postage 5,251 5,712 5,300 5,300 6,142 5,300 6,000 l 00 Printing 68 165 200 200 83 200 200 1590 0000 Office Supplies 122 557 400 400 413 400 400 1595 0010 copies 210 39 100 100 44 100 100 r ------- ----------- °---°---- ----------- ----------- `r�;- 5,651 7,446 6,200 6,200 6,817 6,200 6,900 ttz r+Coawcactual Services izi `x•1920 0000 Dues and Publications 609 542 450 450 515 450 600 1925 0000 general Insurance 47,212 46,561 41,600 41,600 48,081 41,600 50,210 r ' 711930 0000 Insurance Deductible 12,714 0 0 0 0 0 0 1940 0010 Audit 5,358 4,000 4,200 4,200 4,200 4,200 4,200 1040 0020 Professional Services 16,138 13,842 15,000 14,300 6,453 14,300 15,000 r 1945 0000 Administrative Charges in 155,056 166,860 175,000 175,000 175,000 175,000 185,000 1950 0000 Spay a touter Program 0 0 0 0 0 0 0 k x`•1960 0000 Heating and Conferences 1,986 1,873 1,000 1,000 755 1,000 1,800 ` 1953 0010 Pretreatment testing ser 0 26 700 700 19 700 700 1965 0000 Training and Education 1,304 428 500 500 338 500 700 v 19990040 8111l.ag/Col2ection Fees 67,143 72,897 1,000 1,700 1,531 1,700 1,700 �}} 307,518 307,029 239,450 239,450 736,892 239,450 259,910 f" Utilities 1810 0000 Telephone 3,525 3,817 3,800 3,800 3,355 3,800 3,800 3,525 3,817 3,800 3,600 3,355 3,600 3,800 1, istion 5500,0000 Depreciation 0 0 0 0 .0 0 0 0 0 0 0 0 0 0 E 161 '+ C<.e�A%� �' Px'�" .•-,•-.fi•"„S':,;c�---=ip�r �'�3"'i?^,-f' ��'`"'$}�`?,^:S..p;y'f' u '� s } ,t a tst{�r,l�t.e �t��; t;:ysc.k'}s ht'srn a;�;�f• � �'*, ,,��,r ".�" t � �,, r��`�,�:� �,��r�aTs�rt 'r��,E•�}`�•tr'��trv��`�r;'shY'�' a� �' S a 4�^1•Y Y j��.�'},�j1" .�+�Ti�a#�. 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Materials i supplies . _} �. 1 0 0100 Postage 3 19 50 50 91 50 50 fi•r• DQ Operatiaaal Supplies 2,107 928 1,000 1,000 1,292 1,000 1,000 "7 xV.. 1�'ti' >"" 200 des, Oil, Anti-Fre»se 10,542 13,885 10,000 10,000 emicals 11,510 10,000 10,000 1550 0000 ch 0 525 0 p 0 0 0 ,•� 1560 0000 small Tools 1,671 314- 2 500 1585 0100 Food r 2,500 1,219 2,500 2,500 0 115 0 250 62 250 250 1590 ODOO Office Supplies 207 423 300 300 407 300 350 1600 0000 Firat Aid supplies . 1,218 521 500 1615 0000 Photographic Supplies 250 4 250 250 PP 231 200 132 200 -°-------- 200 --------86- -------200- °--------- -- ----------- ----------- 15,979 16,268 14,550 14,550 14,722 14,550 14,600 Contractual Services 1905 0000 Trash Collections 0 723 600 800 1,211 805 600 1920 0000 Dues and Publications 10 80 150 150 113 1935 0000 1 150 150 , pQa ps>ent 3tenL/Lsaso 297 98 500 500 1,158 500 500 'l.1940.0020 Professional Services 322 32 500 300 136 1960 0000 Meeting and Conferences 503 300 300 d 411 400 400 394 400 400 963 0000 Medical 0 0 0 Y.� 0 7 7 0 1965 0000 Training and Education 193 507 800 80o 650 800 800 ---------- ----------- ----------- ----------- 1,325 1,851 2,950 2,950 3,669 2,962 2,750 Jutilitiea 16100 0010 Electricity 2,206 3,750 2,600 2,600 000 0030 P cost (Pumping) 3,970 2,600 2,600 Power�4 P ng) 108,833 126,874 110,000 110,000 153,984 110,000 110,000 10 Natural des 0 2,764 2,600 2,600 00 Telephone • 3,409 2,603 2,600 941 265 700 700 813 700 700 00 water r 2,505 3,520 2,500 2,500 1,656 2,500 2,500 ------ ----------- ----------- ----------- ----------- ----------- ----------- 114,405 137,173 118,400 118,400 163,032 118,403 118,400 364 d Yo' s� 4 `5c'a?"Ff,S tklfi«S �'�iy F4`+,,St,�+.y v 1-��ic+y''sxpt;�E'�'r�xa1,.�5 �Y r+•t, ti ft r� t '.:�"7' ' •.. �six„V r 3 ��r �y��, f�:.i.�+,.'� M c�f ,'}3?t.S°�'`S'u: ,x EI'. 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C I T Y OF J R F F B R S O N DATE 10/29/93 MWENSR ADOPTED ANNUAL BUDGET FrOCAL YURs 1993-94 FUN D1 5400 Wastewater Fund ", e 6400 Wastoaater Troatmsnt Sys 2 YRS AGO LAST YEAR ADOPTED AMNDED CURR YR COUNCIL DESCRIPTION IMPENBE MENSE BUDGET BUDGET M(PENSE PROJECTED APPROM F. -------- ----is oo-------------------------------------------------------------.----------------------------------_«_-__«--__._-««.__ 'IFersonnel dl 1010 0100 Salaries 228,099 244,947 266,066 266,866 243,871 266,866 255,411 {,,1010 0120 Vacation Time 0 0 0 0 0 0 0 i;aY1020 3010 0125 Sick Pay 0 0 0 0 � 0 0 0 to 0100 Overtime 11,392 12,521 9,500 9,500 20,456 9,500 12,800 1020 0200 Overtime Straight Pay 705 1,357 700 700 1,010 700 700 h 1030 0000 Social Security 19,598 19,363 21,425 21,425 20,060 21,425 20,001 �i 1040 0000 Group Health Insurance 19,107 25,097 26,950 26,950 29,262 26,950 29,112 1070 0000 Rstiremmt 21,788 18,256 21,883 21,083 21,618 21,803 24,740 ' 4' ..^3080 0000 Holiday Pay 0 0 � ,•a; D D D D 0 alOSO 0000 Workers Compensation 7,280 9,831 9,000 9,000 8,473 9 OOD 9 753 '1110 0000 Life Insurance 1,137 1,075 1,067 1,067 1,154 1,067 1,076 1120 0000 Long Torm Disability 1,220 1,208 1,334 1,334 1,343 1 s ,334 1,345 130 0000 Seasonal Salaries 0,297 2,508 3,000 3,000 4,480 3,000 3,000 -Ulso 0000 aniployse Assistance Prgm 0 0 275 0 0 0 250 'r ----------- ----------- ----------- ----------- ----------- ----------- ----------- a 318,623 336,173 362,000 361,725 351,737 361,725 350,988 3'y fttarials i Supplies 1500 0000 Advertising 122 107 200 200 50 200 200 j 1510 0100 Postage 40 75 100 100 17 100 100 1520 0000 Printing 15 0 100 100 40 100 100 9-MO QO Operational supplies 5,904 7,823 6,500 6,500 4,840 6 500 6 500 00 ass, 011, Anti-Frsess 7,865 3,122 6,000 8,000 6,620 8 000 8 000 "�� 0000 Chemicals 105,416 90,353 114,000 114,000 54,136 114,000 110,000 1560 0000 Small Tools 1,262 1,216 1,500 1,500 672 1,500 1,500 h;. 585 0100 Food 84 213 250 250 251 250 250 1590 0000 Office Supplies 204 1,906 400 400 566 432 600 1595 0010 Copiea 0 0 0 0 0 0 0 1600 0000 First Aid Supplies 479 354 -----------500 --500 -------500- --°----42- --°-.._500- .._--- -«_ 121,391 105,169 131,550 131,550 67,234 131,502 127,750 ,gjccntractual services 1905 0000 Trash Collections 6.497 5,723 6,000 6,000 5,128 6,000 7,200 :1920 0000 Dnss and Publications 410 458 S00 500 802 500 ,600 935 0000 3Qsipssnt Rent/Leese 526 172 300 500 2,532 500 500 w 1940 0020 Professional Services 806 15 2,000 2,000 1,764 2,000 1,000 1960 0000 Mating and Conferences 589 319 500 500 8 500 500 1965 0000 Training and Bducation 267 976 1,200 1,200 830 1,200 2,000 ----------- --------- ---°_---- ----------- ----------- ----------- ----------- 9,095 7,663 10,700 10,700 11,064 10,700 11,800 tilities 41600 0010 slectricity 0 D 0 0 22,130 0 0 1900 0030 Pomr cost (Pumping) 75,215 62,495 80,000 80,000 44,139 80,000 70,000 sOS 0010 natural 0as 7,447 7,315 7,000 7,000 9,896 7,779 7,000 ki-isle 0000 Telephone 196 086 1,500 1,500 28 1,500 1,500 900 Mater 916 1,113 1,200 1,200 553 1,200 1,200 � �---83,774 - 71,809- ----89,700- ----89 700- ----------- ----------- ----------- r 76,746 90,479 79,700 166 1 y �•ti a ''t Y � r. ayt' n � V • k .� f �t ./.{r.l i;:• �i 1 •(5 f y . �,.44' .{,ty, r .E 5 . ...�� ..;. { '' ,.'_,. _. `� :z'.. .:.. +� �' s•T. a:y �;;;r _ "'�".... ---------- " . . a ..` �t•, �py:, r ss1:,n:so{�•V�' �<1.1%, �10''_�' �1 '�*' 3t �h ... 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C I T Y OP JSPPSRSON FIamYBAR2 1903-94 ZVMN88 ADOPTED ANNUAL BUDGET I-CM 10/29/93 j R(iRDt 6400 Wastewater fund COUNCIL t 6400 Wastewater Troatmsnt 8y9 ADOPTED AMENDED CURB YR � pp 2 YRB A00 LAST YEAR Bt E,l, ME'N8B PROJECTBD MROVED k» 8XP8N8E BKPSN88 BUD68T ---^--- ------------ -°--. 3y i" DMBCRIP7.M0W - ----------------------------------------- .? ......«-««---- ------------------ ««�._....-- litiAitiea } 25,OD0 t�oyairs R Maintenance 25,000 9,038 25,000 26,901 29,947 25,000 65,000 #, 7!000 0000 Building R Grounds Maim. 65,000 84,323 65,000 64,894 65,000 2g 000 ' i i nt Mainterrenca 32,292 10,686 25,000 , Cad^W5 010 � 17,245 23,711 25,000 25,000 5,839 5,000 5,000 2015•u0j0 Vehicle Maintenance 4,954 5,000 5,000 .400 5,218 40D 422 400 202!0 0000 Clothing RxPanos 797 240 400 2,000 2075 0000 p dio Maintenance 2,000 936 2,000 •• �• 1,?45 1,071 2,000 2150 0000 Maintenance Agreawnte ----------- ----------- i• ^----- ----------- 122,d00 111,244 122,40D 122,400 84,278 125,617 122,400 qt 4, ftJ 3T '•:a 9,029 9,000 9,000 ,} Mother 0Wattng Mxpenaea 9 000 9,000 9,000 t,. 9,000 , 2500 0000 giecellaneoua - -___ -----------029 ----------- �n.44 - -- 9,000 ----^------ ----------^ 9,000 ' 9,000 9,000 9,000 •r.,, .. 9,000 �.�.� } •'t{. a 0 a 580,674 0 0 ----------- pepreatntion 257,788 0 0 5500 0000 Depreciation -- ------ ----------- --------- ----- °-- ref 580,674 257,788 0 0 0 0 0 x� 0 D 0 gothar Nos-Operating Mxp- D 140,102 0 0 -' - --__------- 00 Loss on Diapo al Of Asset ----------- -------- ----------- -_----°--- ----------- 0 p 140,102 D 0 0 a 699 13,500 15,000 E7000 apital Purchases D p 13,500 13,500 46,400 44,750 ;r ¢[� 000 0010 Purchase of Vehicles 48,400 48,400 33,250 *? 3 560 36,416 0 p 0 ' 0020 Purchase o! BquiPment 0 0 7640 0001 Sewer Systems -- - 0 0 -- ----------- ------°-° 99,750 ----------- 61,900 61,900 33,949 61,900 +< 3,560 36,416 0 ting Transfers Out 138,512- 595,000 «D 0 p 595,000 0 FIG_ Ca ital Prj tr 0 3109 Maotsterater p 0 0 ------- 0 000 3300 Transfer Storm drainage --�- ----------- ----------- ---_ 0 --- -- ___--^^--O --°------- 512- 595,000 0 ` 0 595,000 0 138, ens iii. ----- °°- - _--r ----------- , S. r -_-___ -- -".---- ------ 522,491 1,362,766 769,388 . t ** DWA 4�DTALB *�• 1,210,395 1,089,737 1,382,250 786,975 ti 167 y S 4 fr ix .i� `r ' P C ' �,5. '(c.1 Rai .F r?• i,,..r _. r,_ _ _ `..er��_��a_ ., '� � _ _. .. _.. 4:^ .. ��.. � .. _ r Jrti}�1 jro., '.,...�lr'.�K..' _2.+vs•i�...e.w � ._. . x "'{' t"tjCi`,ST�r"r��49t1'}r9yw � 1�. s � z t��.6 r"�t§' �: �'.t*.? '}•' (iit'�•� F i.'( 4 54 Y' Xh }n.�r�.�z^ };.S:F fre '1 Y .L i "3'' '� K lit�h•i i � s s: {c t..t,•, 1'.�.•... 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ALL JEFFERSON CITY SEWER REVENUE BONDS FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE MARCH II MARCH II SEPT. 1 PAYMENT 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 1996 10.40% 315,000 48,335.00 39,400.00 402,735,00 1997 10.60% 330,000 39,400.00 29,940.00 399,340.00 x ¢ 1998 10.75% 350,000 29,940.00 19,820.00 399,760.00 1999 10.75% 370,000 19,820.00 9,071.25 398,891.25 2000 10.75% 295,000 9,071.25 0.00 304,071.25 TOTAL $2,240,000 $267,861.25 $203,271.25 $2,711,132.50 FORMER CEDAR CITY SEWER BONDS FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE JUNE 1 JUNE 1 PAYMENT 1994 5.00% 5,000 8,700.00 13,700.00 1995 5.00% 51000 8,450.00 13,450.00 :yf.{ 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 71050.00 13,050.00 2001 5.00% 7,000 6,750.00 13,750.00 2002 5.00% 7,000 61400.00 131400.00 2003 5.00% 81000 61050.00 141050.00 2004 5.00% 8,000 5,650.00 13,650.00 2005 5.00% 8,000 5,250.00 13,250.00 2006 5.00% 9,000 4,850.00 13,850.00 2007 5.00% 9,000 4,400.00 131400.00 2008 5.00% 10,000 3,950.00 13,950.00 2009 5.00% 10,000 31450.00 13,450.00 2010 5.00% 11,000 2,950.00 131950.00 t { 2011 5.00% 11,000 2,400.00 13,400.00 �y 2012 5.00% 12,000 1,850.00 13,850.00 2013 5.00% 12,000 1,250.00 131250.00 7, 2014 5.00% 13,000 650.00 131650.00 TOTAL 174,000 $111,200.00 $285,200.00 ' CITY OF JEFFERSON GRAY'S CREEK ACQUISITION NOTE j 1889 t.. YEAR INTEREST PRINCIPAL TOTAL 1994 40,727.78 99,876.22 140,604.00 1995 31,899.63 108,704.37 1401604.00 1998 22,291.16 118,312.84 140,604.00 1997 11,833.38 128,770.62 140,604.00 1998 1,709.26 681592.74 70,302.00 TOTAL $108,461.21 $524,256.79 $8321718.00 169 "1 Y , } 4 4 "sr, t f + _.itt�wi _ _�` _ _ -- — — i. ,�`' ,__ s ...1 ..._, .. ., _.,} ... i'�w.. � .. _ .._.w�'4e ....... i_�'!'L'S!.: a. s'..'.►.w,eta 1964 FISCAL YEAR PRINCIPAL INTEREST ` RATE MARCH 1 MARCH 1 SEPT. 1 TOTAL PAYMENT 1994 3.60% 60,000 1995 3,60% 6►750.00 51850.00 62,600.00 1996 55,000 5,850.00 4 860.00 1997 3.60% 60,000 4,860.00 3,780.00 65,710.00 3.60% 65,000 3,780.00 68,640.00 1998 3.60% 70,000 2,610.00 71,390.00 1999 3.60% 2,610.00 1,350.00 73,960.00 1 75,000 1,350.00 0.00 i 76,350.00 TOTAL $375,000 $25,200.00 $18,450.00 $418,650.00 , 7 966 F� FISCAL PRINCIPAL YEAR RATE INTEREST TOTAL MARCH 9 MARCH 1 SEPT. 1 PAYMENT 1994 3.75% 45,000 1995 3.76% 7,956.25 7,112.50 60,068.75 R 50,000 7,112.50 1996 3.80% 55,000 6,175.00 63,287.50 1997 3.80°�6 6,175.00 5,130.00 66,305.00 N 80,000 5,130.00 3,990.00 ,- 1998 3.80°,6 65,000 3,990.00 69,120.00 1999 2,755.00 3.80% 70,000 2,755.00 71,745.00 2000 3.80% 750000 1.425.00 74,180.00 1,425.00 0.00 76,425.00 '9 TOTAL $420,000 $34,543.75 $26,587.50 $481,131.25 R 196 F FISCAL YEAR PRINCIPAL INTEREST RATE MARCH 1 MARCH 1 OTAL SEPT.SEPT1 PAYMENT 1.994 4.60% 45,000 1995 4.60% 5,980.00 4,945.00 55,925.00 45,000 4,945.00 3,910.00 199.9 ' 4.60`16 40,000 3,910.00 53,855.00 1997 4.60% 35,000 2.990.00 46,900.00 1 998 4.6096 2,990.00 2,185.00 40,175.00. 1999 30,000 2,185.00 1,495.00 33,580.00 j 4.60% 30,000 1,495.00 2000 4,80% 805,00 32,300.00 35,000 805.00 0.00 35,805.00 TOTAL $260,000 $22,910.00 $16,330.00 $298,640.00 170 4 �� t;,, . �& �°' &*r{ ar Y. ,9�'�v a#r�`•n�"9a� . .� '�'a •, gwr� rr rrps^;r�,.r L r s 1868 xr FISCAL PRINCIPAL INTEREST TOTAL ;., YEAR RATE MARCH 1 MARCH 1 SEhT. 1 PAYMENT I 662.50 101,250.00 ' 1994 5,50% 70,000 16,587.50 14, 1995 5.50% 75,000 14,662.50 12,600.00 102,262.60 h 1996 5,60° 80,000 12,600.00 10,360.00 102,960.00 1997 5.60% 85,000 10,360.00 7,980.00 103,340.00 1958 5,60% 95,000 7,980.00 5,320.00 108,300.00 1999 5.60% 95,000 5,320,00 2,660.00 102,980.00, s 2000 5.60% 95,000 2660.00 0.00 97,660.00 TOTAL $595,000 $70,170.00 $53,582.50 $718,762.50 1970 Irk,� • FISCAL PRINCIPAL INTEREST TOTAL y YEAR RATE MARCH 1 MARCH 1 SEPT. 1 PAYMENT 9994 7.00% 25,000 7,525.00 6,650.00 39,175.00 1995 7.00% 30,000 6,650.00 5,600.00 42,250.00 w,. 1996 7.00% 30,000 5,600.00 4,550.00 40,150.00 y g. 1997 7.00% 30,000 4,550.00 3,500.00 38,050.00 1998 7.00% 30,000 3,500.00 2,450.00 35,950.00 1999 7.00% 35,000 2,450.00 1,225.00 38,675.00 2000 7.00% 35,000 1,225.00 0.00 36,225.00 L=, TOTAL $215,000 $31,500.00 $23,975.00 $270,475.00 1984 'X 1 `s FISCAL PRINCIPAL INTEREST TOTAL YEAR RATE MARCH 1 MARCH i SEPT. 1 PAYMENT 1994 10.25% 45,000 19,791.25 17,485.00 82,276.25 1995 10.20% 45,000 17,485.00 15,190.00 77,675.00 . 1996 10.40% 50,000 15,190.00 12,590.00 77,780.00 �:l 1997 10.60% 55,000 12,590.00 9,67S.00 77,265.00. , 1998 10.76% 60,000 9,675.00 6,450.00 76, 125.00 1999 10.7596 65,000 6,450.00 2,956.25 74,406.25 t. 2000 10.7596 55,000 2,956.25 0.00 57,956.25 TOTAL $375,000 $84,137.50 $64,346.25 .$523,483.715 171 t =k .! � c �yd'{,,..t y •�., J s ' �, �?. +r . dri �44v'7 i ;�;it �'',;l'T .V`5r5� y4� ��.. ,. }d z! ' d +f'l�i ,r it s �,�•� ;,. + . '� a,, .> :, t ,..,, ._ k*� rn.t. ;� 7 .n ti'o- > 'tj `>. ' ,. 'a�';;: :•'�;� }�� } r.a .y ;` , ;'�r... :ti.� .':�; '� :.� .'�i i..h�.• ��.1 ?,`., +�i'. t:. �, �!e':I, '�f'ti:'.;.i ..,` �i; �, ., ..� :, t � t» ' '�..I�, i4 ..ii j� .f 1 f t , r 1 � ,. t a �,ry A � �, �r .P' t .V .�. �t , t - � .a 7 .. t1� � 1 t t Yt, i �iiD� d �t .�,e+ f ��t� � �'1 }.� ; + �+ � {�t+ � r� y ,;r" aa., t x ��s E}� k 1 ,F .e',`�a� !� i {�,� t{ '•' ci:'�� t�'� 7 > '{ I a,...� e r'q r a � ' r! 'N i.l'S�ik _ _, �� _ .��. *;H�F a/� r�1��M1!'.?(/r'tJ1��7Vi'�""Y�!.e�'�1.. Mw�.�Yr�n# '44* '44 tt if ' r* � 'kiWtP(k?i.", rfy �' ii'i'zt`�'d'r'• ^v `1`PS:9s:.� .4'afi rs,,tas �c!.• } aws^+. *) s ,, '4 b , t( rFeh CENTRAL MAINTENANCE FUND t 4, .Y Budget Summary Actual Actual Budget Budget 1991 1992 1998 1994 Beginning Bala la c Revenues: Fuel Chargebacks 225,716 223,827 230,000 230,000 Parts Chargebacks 212,939 232,995 230,000 235,000 ' Labor Chargebacks 203,710 201,267 230,000 235,000 Other 6,717 7,647 Total Blew Revenues >:: ••i$��,Qg2 : B90 00 .•.: ....... " Total Available for Appropriations 0 P r is ti 0 ns 2t ....... 6 REM"" ...."... Expenditures: Personnel Services 250,015 224,947 246,447 264,405 Materials & Supplies 186,544 207,088 187,550 197,700 Contractual Services 38,448 35,146 30,269 25,058 . IJt(I(tias 13,349 13,271 13,400 13,900 Repairs ill Maintenance 194,036 190,859 190,200 196,200 Depreciation 14,412 19,389 Capital Outlay 74 41 Total Expenditures i to r es ::. :..:.:::............"......6,600 P Adjustments from Accruals 5,150 ( ) 32,257 Ending Cash Balance (96,461) (89,168) (73,634) (70,897) ' Change in Cash Balance (53,613) 7,293 1.5,534 2,737 f 172 •s „�5; � A r.; r r � i f f G e �j r' �r • +,,ts _"i''.. .. ..t.t7. }.,a, .J,�.'�� (}".�t) d'r :7 i"Y�r w .•1"i{{JU[J-�:, hw.. 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'.,;;r 'r r�2 i`ti�'�' ;(jt tg S'R .:.fit, 1, j`�� .°#` n{%'''•° i.ix.} -i ' , i'` S' °,�'i': r�. w ,'�u9 {�t;iti �s }a ids r ;F '. ip r'r�.+N t ��t re ," t�� ':�`. 'k��}�{4 �,, a?h'f1�2"��}t7"ct�*tR t�tr��7 �.F�°ls3ukll�,c'xPr�t+SdG)Ltaa�� ,yy.'��*"'+�3?"�• �94 7t� �� `� ',t 1. 10/29/63 LM CITY OF JEFFERSON } zi RSVBNUE ADOP7M) ANNUAL, BUDGET FieA YEARi 1993-9"VMS 7100 Cen Maintenace Fund. Dk Te 0000 Central Maintenance Rev. 2 YRS AOO LAST YEAR ADOPTED AMENDED CURR YR DRSCRIPTiON RBVENUB REVENUE COPJPN:IL' _ ------S PROJECTED APPROYE�9 •„,., Cdazgae tor Eervi cesr______r______________r__----°______r__r__r_________�°°--°EUDOIIT°_____rrr_rr_____r_,_______r__rr-___ _r« ;F MMO 0010 V=1 Charge-Backo 225,716 223,027, 7 230,000 230,000 202,071 230,000 230,000 0600 0020 Parts Charge-Back 212,939 232,995 230,000 230,000 226,200 230 000 � 235,000 :§0600 0030 Labor Charge-Raoka 203,710 201,267 230,000 230,000 191,096 230 000 r 235,000 ----------- ----------- ----------- ___ -r__rr----- ----------- 642,365 658,009 690,000 690,000 621,447 690,000 -__x700 000« 2stomt mumme 0349 0010 Intereot 0 0 0 0 0 ---------- ----------- ----------- ----------- ----------- ----------- ----------- - 0 0 0 0 0 0 0 Other Operitinq Rcwenues s^ 0350 0050 0a16 of Anaete 0 1,384 p r. 0360 0070 Miacellanaaue 0 0 0 0 s 6,717 6,263 0 0 6,490 2,174 ? 0360 0077 Insurance Claims Refunds 0 0 0 0 0 0 0 0 ----------- -°- ------ 7,647 0 _-_---_-_O_ 6,717 0 6,490 2,174 carry over "2ue Ueed 0995 9999 eurplua Carry over 0 • 0 15,534- 15,534- 0 0 p --°°---- ---------0- 0 0 15,534- 15,534- 0 k ---r------_ ----------- ----------- AAA --Darm AAA _____ ___________ 649,082 665,736 674,466 674,466 627,937 6920174 r 700 000 A lifmD " A 649,082 665,736 674,466 674,466 627,937 692,174 i 700,000 id b i f 175 Y - r r - u_.'_(�_�_ � '. ��. i _ _ �.l f' �� r_.::_...�.�_.. .:._,1?�: _.r'..�. __.'•YYo".�s)y�y„<.. _'.aa,._N1S::' f ice $ +x,,. .ttr. f.,�,f,� '�S �f. Ss'1 ?'2 Y'W- tmi3�.,^ sM"''? .."• i�+fl .t iw E�,jy�t�S+.ay: `C4}a .z11 u:'EtryiY v �'n1.:is "','t,. i v ,f•�e��.;ifw:�lti4:ti�:w°Ai.iis_;:>.ss*t$is."�.u�a�;lr�ti }�i'�_,.o-a.a.bi�.x. ..._. .._�....+.a.:SIIwir..L_.__ .��t�rx..:.tu.,,: i�' i C I T Y O F 1 E F F E R 8 0 N DATE 10/29/93 MWENSE ADOPTED ANNUAL BUDGET FISCAL YSAltt 1993-94' 7100 Central Maintenance Fund +,. }a;, • 7100 Central Maintenance 8xp. z (> ;s. AMENDED CURB YR COUNCIL �` '� � 2 YR8 AGO LAST YEAR ADOPTED s :, R70'8N08 BUDGET BUDGET EXPENSE RRECTED APPROVED EXPENSE ^-^--------------. arponnal Services 1010 0100 Salaries 104,443 169,719 178,989 170,989 175,906 178,989 186,087 010 0110 Part-Time (with benefits) 3,080 0 0 O 0 0 0 3i +:v 010 0120 Vacation Time 0 0 0 0 0 0 0 0 0 0 010 0125 Sick Pay 0 0 0 0 1.020 0100 Overtime 3,060 740 4,500 4,500 4,109 4,500 4,635 1020 0200 Overtiae Straight Pay 0 0 0 0 248 243 500 + 030 0000 Social so=ity 14,440 12,815 14,496 14,496 13,631 14,496 14,934 S 1040 0000 Droop Health Insurance 15,598 18,309 18,150 21,150 23,110 10,150 22,836 Health ( 14,677 14,G77 14,209 14,677 17,120 3111� 070 0000 R®tiraamnt 14,669 12,751 0 0 0 0 0 0 080 0000 Holiday Pay 0 a f i 1090 0000 Horkmro Camponsation 8,261 7,024 7,824 7,824 7,172 7,824 12,372 #5, ' 110 0000 Ufa Insurance 858 731 716 716 802 716 765 ' vR'a 'ti 722 852 895 895 903 095 456 120 0000 Long Torm Disability 130 0000 Seamonal Salaries 1,603 1,021 0 0 O 0 0 '.i 1130 0010 Part-Time (w/o benefits) 2,296 0 6,000 3,000 0 6,000 4,000 200 199 200 200 a> ? �1 150 0000 Emplayee Assistance Prgm 105 185 200 . , ----------- ----------- ----------- ----------- ----------- 250,015 224,947 246,447 246,447 240,289 246,690 264,405 r xy lilt"isle W Supplies 275 275 a� 1500 0000 Advertising 84 413 275 275 50 75 75 r> 100 Postage 48 37 75 75 11 ' 00 Printing 541 57 200 200 0 200 200 r" 0000 Operational Supplies 3,883 3,807 4,000 4,000 4,453 4,000 4,000 t,a4 1540 0100 Gas, Oil, Etc for C/M 165,962 199,832 180,000 180,000 183,972 180,000 190,000 4fJ 1. 540 0200 Gas, Oil, Anti-Fresva 14,680 1,530 1,500 1,500 1,635 1,500 1, s' 560 0000 811 Toole 874 499 750 650 413 750 Small 750 1590 0000 Office Supplies 283 718 550 550 417 550 550 595 0010 O1 Copies 189 195 200 300 294 Z 50 ------ ----------- ••-__-_- ••-_--^- ----------- ----------- ----------- , A 1 18G,544 207,088 187,550 107,550 191,245 187,551 197,700 4 ktractual Services 500 500 5 0000 Trash Collections 221- 223 500 500 0 j 0000 Dues and Publications 249 156 250 250 123 250 250 ` 925 0000 General.Insaranae 12,572 6,182 0 0 0 0 O 940 0010 Audit 2,070 1,500 1,680 1,680 1,680 1,689 1,713 1945 0000 Administrative Charges in 22,525 22,980 24,839 24,839 24,039 24,839 19,595 950.0000 Hosting and Conferences 0 116 500 500 181 500 500 0963.0000 Yadical 169 39 500 500 12 500 500 963 0000 Training and Education 1,084 3,950 2,000 1,800 93- 2,000 2,000 ----- --------- ----------- ----------- ----------- ----------- ------- ^n` 30,448 35,146 30,269 30,069 26,742 30,269 25,058 Utilities 800 0010 Electricity 8,680 8,332 7,500 7,500 7,712 7,500 7,500 8 0010 Natural 0" 2,960 3,320 4,000 4,000 3,928 4,000 4,300 00 TelophorA 1,054 1,266 1,300 1,300 1,242 1,300 1,300 00 water 435 353 600 600 397 600 600 / -------- ----------------- ----------- 13,349 13,271 13,400 13,400 13,279 13,400 13,900 176 a S r. W, 1 r C I T Y OF J E F F E R S O N DATE 10/29/93 MWERSS ADOPTED ANNUAL BUDGET FISCAL YEARS 199344 ;Y=1 7100 Central Maintenance Fund DSRTs 7100 Central Maintenance Exp. y 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUNCIL ' a DESCRIPTION EVENSE WINSE BUDGET BUDGET WTHASE PROJECTED APPROVED -------------------------------------------------------- ----------------------------- -- tilitiss rs A Maintenance 2000 0000 Building 8 Qrounds Maint. 2,987 6,354 2,300 2,500 1,776 2,500 3,000 005 0000 SquApmant Maintenance 2,502 1,137 2,500 2,500 2,492 2,500 2,500 2013 0010 Vehicle Maint. for C/M 101,556 171,955 175,000 175,000 202,671 175,000 160,000 2019 0020 Vehicle Maintenance 3,770 8,326 6,000 6,000 2,474 6,000 6,000 2070 0000 Clothing "use 2,523 2,364 2,500 2,300 2,243 2,500 2,500 075 0000 Radio Maintenance 214 0 200 200 126 200 200 2150 0000 Maintenance Agreements 484 3,703 1,500 1,700 1,598 1,640 2,000 I: ----------- ----------- ----------- ----------- ----------- ----------- ----------- f2194,036 190,859 190,200 190,400 213,380 190,340 196,209 Depreciation 900 0000 Depreciation 14,412 19,309 0 0 0 0 0 ----------- ------._- -------- ----------- ----------- ----------- ----------- ia 14,412 19,389 0 0 0 0 0 i 300' .pItal Purchases 7000 0020 Purchase of Equipmant -_-_-- 741- 0 6,600 6,600 ------4,899 -----6,600 ------�- 0- 741 0 6,600 6,600 4,899- 6,600- 0 r� AR' T TOTALS *"* 697,545 690,700 674,466 674,466 689,034 674,850 697,263. ----------- ----------- ----------- ----------- ----------- ----------- --------- . R YUND, EXPSm TOTALS * 697,545 690,700 674,466 674,466 689,834 674,850 697,263 ----------- ----------- ----------- ----------- ----------- ----------- ----------- �•RR FM m.DIFFBIW= •*'�" 48,463- 24,964- 0 0 61,897- 17,324 2,737 tt F 177 b. {. i., 4 ':4A .i 71t,._� r.S �.•. � uj lA.,.... �. 9_._ ,.. _ ?.fir r r r Q.. i. �� .. � L �� .... � ' .. ..1� .. `+ .. ;, � a 0 �� .� y �� ': a . ,� : � , .,. . . :, :. t„ : . ,�� '. i `:` �? a .� 5 rf fi, yrgi 7i;i r"'j ir,, �s� ,t�Jl�a a.tri•� � 1'4. x i rr'rt�2L4F�j7:�.`t7{1M�t�k f. � ♦ i{� f4.�'i'"s qi. G A. ./ '?-'ti. �r`, Y. 4.f'�r tx>` Oft � �'kUr i4 aa77!c'�� t if $ .�i OZ r;'Y. • ! 1 f 1 ..y. R� 4 ni' 1. • 1 1 1 1 / �,Y, Y " • • • • • � 1 1 ill Sri A, `-I fi 9! t 5't OR t W."". 1 3 / •mrPK gi: fib'Ir` {' .r t + , }�''� '''f`�r �jVS, Te,' �r 4{O 'y,�i ry a3,.. ,x,.�E'..•, �';Sr•rf;��' rr{"� .F 1 ,yv y i t .t,<tv�;r�.,lwrF.V... 't,{tx 1, t�' V t; �s;Z� 4'• ,.v 1 ,o,-4,,tr {�r;. A ti'.';a.f .+ . 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'r ✓: 75,577 235,602 191,200 191,200 224,098 191,585 321,400 ay Utilities 0 83 100 100 0 100 100 t 810 0000 Telephone ----------- ----------- ----------- ----------- is v 0 83 100 100 0 100 100 ; r aleivo re a Maintenance 315 0 0 0 0 0000 Maintenance Agreements 0 ----------- ----------- -------- ---------- 0 315 0 0 0 0 0 Capital PuWchases r: ' itS7000 0020 Purchase of Equipment d,482 0 0 0 0 0 0 --_-_4,482- ---------0 ---------0 ------- -O -°°----0 -_--------- -__--_---p rating Transfers Out 000 1009 Bub/Transf to Gen. 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'Y v. s aff.', .;� .� c3 `�,ri' '+- \. -3 �. _'� ,!':'�:}�„•k;'!, s`t3'�,r r"t• ir,t, :t'”}'' ?. i � � :. tt rt' sti r �, `j��• � '.f�' n�'iv, r rr `>:r,�v t nz�^!4 �,�, s t.e �'�'q}e �r Ii a•: +,x.�ta{w x�,>" r C I T Y OF J E F F E R S O N ar DATII 10/29/93 RSVSNUE ADOPTED ANNUAL BUDGET FISCAL YEARS 1993 9 2 t '` FUNDS 8100 Fireman's Retirement True W000 Fireman Retirement Rev. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURR YR COUNCIL DESCRIPTION REVENUE REVENUE BUDGET BUDGET REVENUE PROJECTED APPROVED IV roperty-Taxes ------------------------------------------------------------------------------------------------------------------__- ' 0310 0010 Current Property Tax 223,867 236,924 246,000 246,000 266,625 260,280 260,280 0310 0020 Delinquent Property Tax 15,677 1,477- 16,500 16,500 8,981 16,500 16,500 ' t 310 0030 Railroad and Utility Tax 20,437 27,340 25,000 25,000 1,853 25,000 25,000 t, 310 0040 *inancial Institution Tax 460 3,461 5,000 5,000 4,104 5,000 5,000 0310 0050 Prop. Tax Int 8 Penalties 3,927 2,620 2,000 2,000 3,015 2,000 2,000 f §0310 0060 Surtax RsCaipts 17,106 21,555 17,000 17,000 3,631 17,000 17,000 --------- ---- ---------- ----------- ----------- ------'---- ----------- 281,474 290,423 311,500 311,500 288,209 325,700 325,780 ^,�3nterest Income 0349 •0010 Interest 378 641 0 0 0 0 0 -------- ----------- ----------- ----------- ----------- ----------- ----------- 378 641 0 0 0 0 0 t ** DEPATWWT TOTALS *** 281,852 291,064- ---311,500- -- 311,500- -----------288 --- 209325`780- ---325,760- ------°°- ---------- FUND REVENUE TOTALS * 281,852 291,064 311,500 311,500 288,209 325,780 325,760 r w 9iiet s 184 t � .`� �Y�}4;�j•;hl�, {r,'t:�i f�tG�jeS tir,.A,�1�F'?" �;.� �i't t, A, f) r a .}. �.. th 4 %��}f 1 �`i' n{ .� f � y t `�''1i�1'p'µ><>S 4};n' A 1 7F„ r 5•,S .. ,..,e • ,.�.2:fi � >�.\t',r, ��ty"� .^;12 ��5'n• N'k'� �'1 }9}��iE^i�r' t�,a;>ts�' n;wffiai: f:��, .r'r"� ,y,, •' Jay i, u.�k:��4aa..�f C I T OF ABFIr9Ra0N 39ATY 10/29/93 EXPENSE ADOPTED ANNUAL BUDGET FISCAL YURI 1993 M101 93.00 Firosen's Retirement True 1 8100 Firemn Retirement Exp. 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUI(CIL .. r DESCR3:MON WENSE EXPENSE BUDGET BUDGET EXPENSE PROJECTED AFP'wm � 'C------ Services----- ---- -� ------------------------------------------------------------------------------------------------------- -----^ AZ 1999 0010 County Collection Charge 2,679 3,112 3,115 3,115 0 3,115 3,000 1999 0020 Assessment Charge 1,324 1,556 0 0 0 0 1,500 999 0030 Reassaesmsnt Charge 3,030 2,902 1,557 1,557 2,809 1,557 3,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- . 7,033 7,650 4,672 4,672 2,809 4,672 7,500 sting Transfers Out 8000 8100 TRANS FI3M=19 RETIE MN'P 276,501 249,954 306,828 306,628 327,006 313,052 318,280 mod, ---------- ----------- ----------- ----------- ----------- ----------- ----------- ' 276,501 249,954 306,828 306,828 327,006 313,052 318,280 « SJj. ------------ ----------- ----------- ----------- ----------- ----------- ----------- DEPARTMENT TOTALS *** 283,534 257,604 311,500 311,500 329,815 317,724 325,700 %a ----------- ----------- ----------- ----------- ----------- °°------- ----------- yc * FOND ZXm=E TOTALS * 203,534 257,604 311,500 311,500 329,815 317,724 325,780 . ----»------•- -------- --------- ----------- ----------- ------- ----------- J y;. ** FUND !9Y`i'D]FFRAfiNCE **** 1,682- 33,460 0 0 41,606- 8,056 0 t a r i 185 \ .4, r f T r r ' E 1 f t . pil E asfit�l!ilyq ' n TRI l� S�,k.Kh i«tci lYi�r,,/}rts[�t��tL�L�f� tS}r�tt~'V•,� 4 � 3�y,� ��r i'7 '�'e�' r: 4 n tJ.Jl,1J�l } Jti�yv •tj s [' cfi j 4 p4� 'YiM1D}3�t Y .h ,�. 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Expenditures: Spray & Neuter Program _ 2,500 Total Expenditures 28,00o �. 22'500 Ending Fund Balance 0 90,089 67,589 41,089 �r(A Change in Furid Balance 0 90,089 (22,500) (26,500) t{ U r r202 f- t K �� r•�;.r} , ,a �t3i Nt��'�`Fj'' � :, i�.:i'��T';,. rf{'� tM ' tiB°:�'. +fix; �"(';, iks4'. .�!^ � ,�' ,{,,`��uh;+yiiL�'�,�31;' }•Yt ,r� t� v�y.i�;<f { 5!M1F ij.S' Yyl ,b,. � ' MI,b.3�'+`x3 •�'l -t b` 7�'i,&,vl.�-'1 nk5 .� hyn L i r . jr[t r — — Y` .Skt r 11 t lkl ' P� �tal In' 5 1 • y f' ,aq{:N 1`N •rn "it;t i'Rxkr � 3 °• ,��iArS { f,2U z} .�'�}' Xi. }4r:r ��y;.,,'q;a :.� yr a :ti.x{4.+r f iii+[�y t�,'.rt4�i 4t�i�ut��t+�L�,�r �� y�ft�Xr+��j,l1;��4�If�.i.� ��T,.�• i 7� �. 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"� 3^' `'!i t' G "SK �Y�� a�.•1./ { t .±t} 7„ <LT dv' 1�,J .� � ,r G, 1�+�95t•'`'jr. ., `'fit 1 M �•S� rj::�. �y.^ ali s J y1 ft..'�.y x-y u�j,.�,h. „7 , , _ t�,(S q rjt:.. ,/ t t f N Y .,�,'w'Q1}'r+',� ",/Z:i�g�1Sd�•t At��[..;�.I�`i t +g?il� AV"��ru!` } t5,a2Y S'+? 7C 5 a ; °�'�°f b i� s(• 1 J rn 1'-rii h y.1 :y i . .�'iJi :L..xr tZ't4$r�r.+'4"�,9 tFAc�:B.ii�'xis?�..�`YS,5.1 .i,�stY_`.,�.il .;:r'.r_•y:S:.,�:cr�l L.xz.aiu. "{,u`W:,�asa�YS •wi? itf'9`�r.,crM" `•. I• CITY O F J fi F F B R 8 0 N DATE 10/29/93 WENSE ADOPTED ANNUAL BUDGET FISCAL YEARt 1993-914 a 8800 Animal Rescue Trust Fund to 0800 Animal Rescue Trust Fund �^ 2 YRS AGO LAST YEAR ADOPTED AMENDED CURB YR COUACIL . . DESCRIPTION EXPENSE MWENSE BUDGET BUDGET EXPENSE PROJECTED APPROVE) .--------.----------------------------------------------------------------------------------------------------------------------- �' . �4atarials a supplies • . � 1500 0000 Advertising 0 0 0 0 0 0 0 .;; ----------- ----------- ----------- ----------- ----------- ----------- -----------'i'h•°y: 0 0 0 0 0 0 0 ' _4ontractual services AND 0000 spay a Neuter Program 0 0 0 22,500 30,010 22,500 28,000 -------- ----------- ----------- ----------- ----------- ----------- k 0 0 0 22,500 30,810 22,500 28,000 ' f` toplirs a Maintenance *"-R!f=,,, 2000 0000 Building a Grounds Maint. 0 0 0 0 0 0 0 ----------- ----------- ----------- ----------- ----------- ----------- ----------- >r 0 0 0 0 0 0 0 P+. Capital Purchases (tf000 0020 Purchase of Equipment 0 0 0 0 0 0 0 + ----------- ----------- ----------- ----------- ----------- ----------- ----------- 41 0 0 Q 0 0 0 0 OR i.} ----------- ----------- ----------- *** DEPARII+BN9." TOTALS *** 0 0 0 22,500 30,810 22,500 28,000 ----------- ----------- ----------- ----------- ----------- --------- ------- + sE TOTALS * 0 0 0 22,500 30,810 22,500 28,000 ----------- ----------- ----------- ----------- ----------- ----------- ----------- **** FUND MM DIFFERENCE **** 0 90,089 0 0 28,689- 1,093 26,500- . ----------- ----------- ----------- ----------- ----------- ----------- ----------- ** TOTAL REVENU88 ** 28,262,127 28,807,729 31,561,178 31,108,308 26,193,276 31,526,045 28,204,932 ----------- ---- -- ----------- ----------- ----------- ----------- ----------- a' ** TOTAL EXPENSES ** 27,004,486 28 499 693 31,561,178 31 108 142 23,792,363 31 990 214 28,929,239 . rtti ----------`- ----------- :;y.; 'TOTAL NET DIFPSASNCE 1,257,641 308 036 0 � , 166 2,400,913 464 169- 724,307- 1� 4, S ryj ( y,. h5` 205 }i I ^.i, �' � �. i�'b°-+itt``•� '�4��t��sa"� ;a ;is�.�"3Ekr ai 4`n3. .;,�"' •L¢ �, ' 4! i Y,s 5�f(rtrtp'•�4�� '�� A3'v$ flu'' � ��•• •L i alt `.;#t.�/.+to r ,s(�.�iy �+' y'Y�.�,3�y�'"'rt�vh.,t'}(��'�'�s?5.t;y�N ,;�7 t r�^+i�f• �L'`{f," �R�, Gtry.,'�� `�Y"•�t,�' rY�� z' '��yj`� t r, ^'�. s' .^�.,ft �{ S.LarJ�•iJ:t�f+,.l °k tt�{' �"+--k y�'•te#"wtU`„�.tl �}� tr fh:it+"a' a• U.�i•��;��t�'. pw; y}S 1,.r„`, r �['4 1+ q.,�to:3:�tt��,,r. .�z l��`vn•,`r��,w,",��.,��,�r 15'�ai3d< �'�Ft4'+�',�� t ma�y + � k' � �'?�5r,$1 y {{,Y,..,. t•rt� ��tt4 �4��.fi �U"tr��r'+��i n,'� r1 5�'`.t5' i d+.. 7 •.N3. . t+'>ly, r�' _ d 4c4^ r,• S�? 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P of iY`�tad l�y 14 4 S^�t v5:4 !' ra�, s ��''t j y� '' t {yt st��>��zP � 2t�:.�,J � ter'•• T5 jLi;,S,G...�`r .6it''�''�s.'iL:c'.�t.E`,:�3u�i.�.:�5. e C .�:4t9c+.%.<�SF}t�•t�}. �.'3fw�n...i �::sa�r1. '! tai • Personnel Schedule of Pull Time Positions November 1,1993 Pa 2 Pay 1990 1991 1992 1992 " Range —91 —92 —93 —93 {=;,n PLANNING&CODE ENFORCEMENT 3329 Director 69 1 1 1 1 .`T 3325 City Planner 55 1 1 1 1 " 3323 Building Regulation Supervisor 51 1 1 1 1 r t: 3320 Environmental Sanitation Supervisor 46 1 1 3312 Plumbing Inspector 39 1 1 1 1 u 3310 Electrical Inspector 4S' 3308 Building Inspector 38 1 1 1 1 •- 3305 Housing Inspector 36 1 1 1 1 3303 Environmental Sanitarian III 37 1 1 1 1 3302 Environmental Sanitarian II 35 1 1 1 1 ? 3301 Environmental Sanitarian I 33 2 2 2 2 r i s 0030 Administrative Secretary 25 1 1 1 1 } 20 i .. .. ::.: 1:....:..:..::.: :1 i.:. fry 0022 Secretary , s?' ANIMAL RESCUE :............... `� 3409 Animal Rescue Supervisor 41 1 1 1 1 3401 Animal Rescue Officer 24 3 3 3 3 t 3400 Animal Tender 13 1 1 1 1 PUBLIC WORKS—ENGINEERING 4139 Director 73 1 1 1 1 4118 Engineering Supervisor lF#sY{' r 4116 Proect Enineer 54 1 1 1 1 . 4115 Civil Engineer 51 1 1 1 1 j 4112 Engineering Designer 39 1 1 1 1 h 4103 Engineering Tech IV 39 1 1 . ± 4110 Senior Construction Inspector 39 l 1 1 i 4102 Engineering Tech IIY 33 3 3 3 3 4101 Engmeering.Tech II 28 3 3 3 3 H (030 Admnm'strative Secretary 25 1 1 1 1 Secretary 20 1 1 1 1 ,t r r' $. PUBLIC WORKS—STREETS 4219 Street Superintendent 57 1 1 1 1 4203 Construction&Maintenance Supervisor 41 1 1 1 1 4202 Traffic&Special Service Supervisor 41 1 1 1 1 . : 0044 Maintenance Supervisor 31 4 4 4 4 tw; 4201 Traffic Signal Tech 30 1 1 1 1 0043 Motor Equipment Operator II 26 2 2 2 2 0042 Motor Equipment Operator I 24 4 4 4 4 0041 Maintenance Worker II 21 4 4 4 4 �i } 0080 Nursery Worker 21 1 1 1 1 0040 Maintenance Worker I 19 8 8 7 7 „,....• , }A PUBLIC WORKS—WASTEWATER 6459 Wastewater Utilities Superintendent 61 1 1 1 1 4114 Environmental Engineer 51 1 1 1 0 6435 Wastewater Treatment Plant Su ervisor 47 1 1 1 1 6430 Collection System Maintenance supervisor 41 1 1 1 1 4102 Engineering Tech III 33 1 1 1 1 F.d 6425 Electrician 33 1 1 1 1 6415 WW'TP Operations Supervisor 35 1 1 1 1 6417 WWTP Maintenance Supervisor 35 1 1 1 1 0044 Maintenance Supervisor 31 1 1 1 2 6410 Pumpmi gSystem Mechanic 29 1 1 1 1 0043 Motor Equipment Operator II 26 1 1 1 1 'a 6406 WWTP Operator II 26 3 3 3 3 6405 WW'TP Operator Y 24 2 2 2 2 M 0042 Motor Equipment Operator I 24 2 2 2 3 ; r 0041 Maintenance Worker II 21 2 2 2 4 0040 Maintenance Worker I 19 5 5 5 5 < ;> 207 S �y'� '�>,"�-.4f�!�, 1��'Sr};:,w'��• �Svt'�;:rtii.tt.�'�,'f•`+E,��S`�'�.�1't5 ��ftiW fe !PEI'�t" 1 �,r •t n}: b s.. t e�' i. f5t 5 f w tj'�jL57't Q r .fir.. �'k�*'i,�P'kt f L• r �'�„,�r�d.�. k,+3t i .,' ,� Y 4 h s a s i't.. �w .�: ; C.. E dirFk s t :¢„ -i1 .1�' •rrSyY> ;� .'fit`°w �.; l 9r...�f�iiL ,y kti w� .s ?F,. z r... . it °c3#, Y .,q <J y+ .l,. Y.i a;;wJ <_f`,,,dyl t`'M1j, �!?dtfi.Sy,�a'4`?n+4 CS (,�l�:k" p4dt .:.:as {-of+�ti• r i td�).'S< fef ,x re's ,c *:'C + .,( ,4Yat' ::a7uci.•..1+ 7.G....su�S�+.;'i¢�i.v'r.s?},s:t}tr.;ktr*,,�.frt.rf LE_�fu�.�hx:7G�'.'�.ra: ;: f Personnel Schedule of Full Time Positions a November 1, 199.3 7s; Page 3 Pay 1990 1991 1992 1992 Range —91 —92 —93 —93 PUBLIC WORKS—TRANSPORTATION ADMINISTRATION 6139 Director 69 1 1 1 1 0030 Administrative Secretary 25 1 1 1 1 J PUBLIC WORKS—AIRPORT 6115 Airport Supervisor 45 1 1 1 1 6112 Senior Air Traffic Controller 35 1 1 1 1 6110 Air Traffic Controller 33 2 2 2 2 6100 Airport Maintenance Supervisor 29 1 1 1 1 1' 4042 Motor Equipment Operator I 24 1 1 >< 1 ................ PUBLIC WORKS—PARKI NG : !!>................! 6229 Parking Supervisor 41 1 1 1 1 I; ' 6215 Senior Parking Enforcement Officer 23 1 1 1 1 f 0041 Maintenance Worker II 21 1 1 1 1 6210 Parking Enforcement Officer 19 2 2 2 2 6200 Parking Attendant 14 2yy 2 2 2 PUBLIC WORKS—TRANSIT 6329 Transit Supervisor 43 1 1 1 1 6315 Operations Supervisor 28 1 1 1 1 6314 Operations Assistant 26 0 0 1 1 ` 34 6310 Dispatcher 25 1 1 1 1 F 6305 Bus Driver 19 8 8 7 7 6300 Demand Response Bus Driver 14 1 2 ?" PUBLIC WORKS—CENTRAL MAINTENANCE 7139 Automotive Equipment Supervisor 43 1 1 1 1 7120 Lead Automotive Mechanic 35 1 1 1 +;} 7115 Automotive Equipment Mechanic 29 4 4 4 4 E r5t 7110 Parts Inventory Clerk 27 1 1 1 1 7105 Automotive Equipment Mechanic Apprentice 23 �p11 1 1 1 xV PARKS&RECREATION .............:::......::.::#.:.::::.::::::::::$..:::.. ........... . : . f 2159 Director of Parks&Recreation 69 1 1 1 1 2129 Supt.of Recreation 49 1 1 1 1 2131 Supt.of Parks Mgmt.&Operations 49 1 1 1 0 0 . 2135 Supt.of Park Resources 49 1 1 1 1 2120 Recreation Program Supervisor 41 4 4 4 5 2112 Park Resources Supervisor 41 1 1 1 2 6425 Electrician 33 0 1 1 1 0047 Parks Maintenance Supervisor 31 1 1 1 0 2110 Golf Course Equipment Mechanic 27 1 1 1 1 t . 2100 Horticulturist 1 1 1 1 ,.� 0030 Administrative Secretary 25 1 1 2 2 0046 Maintenance Worker II 21 5 5 5 5 0045 Maintenance Worker I 19 11 10 10 10 0022 Secretary 20 2 2 1 1 FIRE t5 3219 Chief 69 1 1 1 1 .' 3208 Assistant Chief 50 3 3 3 3 3210 Training Officer 43 1 1 1 1 3209 Public Education Officer '' ' . 45 1 1 1 1 3206 Captain* 18 21 21 21 3204 Driver* 21 24 24 24 3202 Fire Fighter• 27 21 20 20 0030 Admimstrative Secretary 25 1 °Ne bated Ran s ge '1'( IA L. 208 X'"� }k. •IN �r".1 rF1'i.11,. s v �t f fl_ .0 tts'7='}# t }, ii i..'q.i, WN R t ky� frw r� s *'I {{ 5 qyr zv'r} �df� `Y�5 Y a 3 `t yfL� iY� s �;J' S �#' r .� {,f��s¢,i{4��i,��}r.�tl�w l��,��t��gea � f��+ ,�• tw . 3�V' •u 9, ;�fie; f.5�°t3�'�';oii6,,3;i; '�� rti,y��",��•gr�.`�,. _1t3'}�5�.� {�y� T. •, � �. F, a t t z+, � w k Y.' n' }a> r ' •LS.^,.k ut�'�{ 4 t�a+r�� ,{fpti�,& F h` r.�7t•'7�� k 1.'��1:'� it�rr�`�� '��} i., Afil .+ k`.': t 4 {f r K r i &. u tt ;W r Lt � :. tt �„•. :.. .y' � 9 PF a '�• ��` � 5:.,.P.w7pi?. ve.�i `.'8A'.: i� .iv::y.3i.'�ttise`rt ;`'+'` CITY OF JEFFERSON Salary Schedule In Annual Amounts Monthly, Weekly and Hourly Equivalents Fiscal Year 1993-94 Lx -;fit r• RANGE# 3 10 20 30 40 R Annual 10,332 11,088 12,242 13,517 14,923 p•. 1 Monthly 859 922 1,018 1,124 1,241 1 4 Bi-Weekly $97 426 471 520 574 Hourly 4,9674 5.3309 .5.8858 6,4985 7.1745 Annual 10,552 11,310 12,488 13,786 15,221 2 Monthly 878 941 1,039 1,147 1,266 Bf-Weekly 406 435 480 530 585 Hourly 5.0733 5.4375 6.0036 6.6281 7.3180 Annual 10,764 11,536 12,737 14,062 15,526 9 Monthly 895 960 1,059 1,170 1,291 a r Bi-Weekly 414 444 490 541 597 Hourly 5.1749 5.5464 6.1237 6.7607 7.4645 t' ff Annual 10,979 11,767 12,992 14,344 15,837 r l;' 4 Monthly 913 979 1,081 1,193 1,317 Bl-Weekly 422 453 500 552 609 Hourly 5.2784 5.6572 6.2462 6,8959 7.6138 Annual 11,199 12,003 13,252 14,630 16,153 5 Monthly 931 998 1,102 1,217 1,344 Bf-Weekly 431 462 510 563 . 621 i ,y. y5 tai Hourly 5.3840 5.7704 6.3711 7.0338 7.7661 k Annual 11,423 12,242 13,517 14,923 16,477 6 Monthly 950 1,018 1,124 1,241 1,370 BI-Weekly 439 471 520 574 634 { Hourly 5.4917 5.8858 6.4985 7.1745 7.9214 Annual 11,651 12488 13,786 15,221 16,806 r. L 7 Monthly 969 1,039 1,147 1,266 1,398 Bi-Weekly 448 480 530 585 646 Hourly 5.6015 6.0036 6.6281 7.3180 8.0798 �rz r' Annual 11,884 12,737 14,062 15,526 17,142 8 Monthly 988 1,059 1,170 1,291 1,426 BI-Weekly 457 490 541 597 659 Hourly 5.7135 6.1237 6.7607 7.4645 8.2415 Annual 12,122 12,992 14,344' 15,837 17,485 8 Monthly 1,008 1,081 1,193 1,317 1,454 �1 a Bi-Weekly 466 500 552 609 873 °" Hourly 5.8278 6.2462 6.8959 7.6138 8.4063 Annual 12,364 13,252 14,630 16,153 17,835 10 Monthly 1,028 1,102 1,217 1,344 1,483 131-Weekly 476 510 563 621 686 Hourly 5.9445 6.3711 7.0338 7.7661 8.5745 u Annual 12,612 13,517 14,923 16,477 18,192 11 Monthly 1,049 1,124 1,241 1,370 1,513 Bi-Weekly 485 520 574 634 700 Hourly 6.0634 6.4985 7.1745 7.9214 8.7461 (h 209 •yt"...f;f,..y.r- fi.'.,kd7 >,L F:'f�: .4.: `•a:. }i �y '�' �, �*��-�vr�,�� '��.� ��.�� ,ltd'+�ry k i•iY,:cl}`yvf.L$ '�r,�. r ' � sg��tPat_w"''s4�{�j�i�i� y�� ,v�.�T s�'F rr$ s" ,r�,�+•{ a A, u ��' )�fa��,(*?r,s l�V�j�{,i,�+��ix'sirx� �6��t. 1i�`� f•,�,;s .Yr M1t {t 1 { 6 1 �j•. t}3 0 1 Y rL Yfa�vF��S ,,�xy�j'°�lfr,�}'Yr�''kt;, •��i}{t'`p°��¢ s SF r ``S' l� L ""� 'ti•3d �fi•tyrL"rSryv"'fS'#t'a�v�%x�'...S rr'�h l�.'t•'4 �7f�f'"NaF t , •� x,4,.1. 'i"+ 9{'iyi 7�44a'Ly+' �,r•,�F�,,t��F1�qu 1 �' '4, fS•,C•y�l - 9 _ 9 t ��3 3 t ;.a �,',fi r:,<. f's.ra�F :r<s� '�^ "Syh;.xt •{£3`-,�; � t %E �'K;,•L` ,. 7;.�L' .ar��.,� �k{t�v}.w;k•�• ��,:�.�:�t. V:tl'�'�''�!3�vta{� ��}`'�n� y�,�� S,+ ^ 1,<<. 4 1 4�r��J C 'r,L y� .}, ' / •. '�w ti' Y ,,� i �;� .F ,iy'r. .�o,Rw a1tiY' .i.' k '^' ttsG� +7_.:y�� c a,:.., ..s '., r.'�•rJ£ii '.�°.}., '2r _a:::w ki.•�.:5 .,fu:,sdz:..+...'1.0 ah? � it '"+�s� 11a i ., X a F u•-'t 1 A �,t a'l't' r+3 �§ F" '1 CITY OF JEFFERSON Salary Schedule in Annual Amounts ` Monthly, Weekly and Hourly Equivalents Fiscal Year 1993-94 rk RANGE# 3 10 20 30 40 �1' f .: Annual 12,864 13,786 15,221 16,806 18,556 12 Monthly 1,070 1,147 1,266 1,398 BI-Weekly 495 530 1,543 aka 585 646 714 Hourly 6.1845 6.6281 7,3180 8.0798 8.9210 yM Yti •�. Annual 13,120 14,062 15,526 17,142 18,927 18 Monthly 11091 1,170 1,291 1,426 BI-Weekly 505 541 1,574 597 659 728 Hourly 6,3079 6.7607 7.4645 8.2415 9.0994 Annual 13,383 14,344 15,837 17,485 19,305 i` 14 Monthly 1,113 1,193 1,317 1,454 ' Bi-Weekly 515 552 1,606 609 673 743 Hourly 6.4342 6.8959 7.6138 8.4063 9.2815 Annual 13,650 14,630 835 153 17,835 F 15 Monthly 19,692 r 9,135 1,217 1,344 1,483 1,638 BI-Weekly 525 563 621 686 757 Hourly 6.5627 7.0338 7.7661 8.5745 9.4671 n'r r Annual 13,924 14,923 16,477 18,192 20,086 18 Monthly 1,158 1,241 1,370 1,513 BI-Weekly 536 574 1,671 Hourly 6.8941 634 700 773 ; 4 7.1745 7.9214 8.7461 9.6565 Annual 14,202 15,221 16,806 18,556 20,487 17 Monthly 11181 1,266 1,398 1,543 1,704 Bi-Weekly 546 585 646 714 .788 Hourly 6.8280 7.3180 8.0798 8.9210 9.8497 Annual 14,486 15,526 17,142 18,927 18 Monthly 1,205 1,291 1,426 1,574 20,897 Bi-Weekly 557 597 659 728 1,738 Hourly 804 6.9646 7.4645 8.2415 9.0994 10.0467 Annual 14,776 15,837 17,485 19,305 21,315 19 Monthly 1,229 1,317 1,454 1,606 BI-Weekly 568 609 673 1,773 Hours 743 820 i Hourly 7.1038 7.6138 8.4083 9.2815 10.2477 Annual 15,071 16,153 17,835 19,692 21,742 ?� Monthly 1,254 1,344 1,483 1,638 1,808 ' BI-Weekly 580 621 688 757 Hourly 7.2459 7.7661 8.5745 9.4671 10.4527 Annual 15,373 16,477 18,192 21 Monthly 1,279 1,370 1,513 20,086 8711 22,176 BI-Weekly 591 034 700 1,844 773 853 f, Hourly 7.3908 7.9214 6.7461 9.6565 10.6618 L Annual 15,681 16,806 18,556 20,487 22,620 ?a Monthly 1,304 11398 1,543 1,704 BI-Weekly 603 646 714 788 1,881 t Hourly 7.5387 8.0798 8.9210 9 870 .8497 10.8750 \4 210 ,. t i. � to ',�„i�iro Y''•hj#Taq w 7 xn iqP i 3 v r ta' q tr-C.5 t}n F�,�� r't,� Tn,..•,�• �v '�a K y�tf�n' e vs t � S ACS U t�it�r,A►u}r + i� Y � P�� t rV r �•', �y � tf .�t•,s3/,y"`f;�w'��,�^��,,�""�Z�y 5�4,� P�l��/ifk��,�.�:"p��.�y�.�nl{�F�� y�A�y��Yt �n i1' -kt` •Sack )_ *1ti t. fiLY., }4r.�i. .�" lr`, }• `t' `7,Y+.r � '��i'kYtY�� 7Yr�r'�f• Yf� f'�1�p +t�t�,'�,�a'�iS� rt�#'q'N'Y � {.^ri °" 1 #j, Y d 1' K'`'^4F'��' �?G!a t i #^� t'1�=i'XF;�S,€.'•,�t��',�.�...`4,Yi F - ^t.�"�,,�. « ', � ,?Vii.t�'.r.�'✓aV'hS.C�ria"Y�':�•�'G'`�, i f;.i i. .�`j� �� } • 4 M",t• •�. � 't s n, itv�9s eC� s Y�q .d 4 a d+t al:?a.r r >� V:w�1. - k}"k `&&Ak CITY OF JEFFERSON ' Salary Schedule in Annual Amounts Monthly, Weekly and Hourly Equivalents w Fiscal Year 1993-94 : } RANGE# 3 10 20 30 40 Annual 15,986 17,142 18,927 20,897 23,073 23 Monthly 1,330 1,426 1,574 1,738 1,919 + BI-Weekly 615 659 728 804 887 Hourly 7.6854 8.2415 9.0994 10.0467 11.0926 Annual 16,314 17,485 19,305 21,315 23,534 t. 24 Monthly 1,357 1,454 1,606 1,773 1,957 BI-Weekly 627 673 743 820 905 Hourly 7.8433 8.4063 9.2815 10.2477 11.3145 Annual 16,641 17,635 19,692 21,742 24,005 25 Monthly 1,384 1,483 1,636 1,808 1,997 Bi-Weekly 640 686 757 836 923 Hourly 8.0003 8.5745 9.4671 10.4527 11.5408 Annual 16,973 18,192 20,086 22,176 24,485 Y 26 Monthly 1,412 1,513 1,671 1,844 2,036 Bi-Weekly 653 700 773 853 942 £ Hourly 8.1602 8.7461 9.6565 10.6618 11.7716 Annual 17,313 18,556 20,487 22,620 24,975 27 Monthly 1,440 1,543 1,704 1,881 2,077 Bi-Weekly 666 714 788 870 961 rah _. Hourly 8.3236 8.9210 9.8497 10.8750 12.0071 Annual 17,659 18,927 20,897 23,073 25,474 28 Monthly 1,469 1,574 1,738 1,919 2,119 t BI-Weekly 679 728 604 887 980 ' Hourly 8.4900 9.0994 10.0467 19.0926 12.2473 ;F Annual 18,013 19,305 21,315 23,534 25,984 r; 29 Monthly 1,498 1,606 1,773 1,957 2,161 z Bi-Weekly 693 743 820 905 999 Hourly 8.6600 9.2815 10.2477 11.3145 12.4923 Annual 18,373 19,692 21,742 24,005 26,504 80 Monthly 1,528 1,638 11808 1,997 2,204 BI-Weekly 707 757 836 923 11019 }� Hourly 8.8330 9.4671 10.4527 11.5408 12.7422 Annual 18,741 20,086 22,176 24,485 27,034 21 Monthly 1,559 1,671 1,844 2,036 2,249 BI-Weekly 721 773 853 942 1,040 Hourly 9.0099 9.6565 10.6618 11.7716 12.9971 Annual 19,115 20,487 22,620 24,975 27,575 32 Monthly 1,590 1,704 1,881 2,077 2,293 BI-Weekly 735 788 870 961 1,061 Hourly 9.1900 9.8497 10.8750 12.0071 13.2571 Annual 19,498 20,897 23,073 25,474 28,126 as Monthly 1,622 1,738 1,919 2,119 2,339 P BI-Weekly 750 804 887 980 1,082 Hourly 9.3739 10.0467 11.0926 12.2473 13.5223 r 211 .1 r..f• y 1r � r Rr'j, i�, E iii t /Sr'Y'r.?y pA �„ • �41' �Fr r A a i +�tyr Yt r tk a fij .e .v L21 ` via{- �c u a i 9 J r p.t a.s r tttr. 3 X51iY� Z4j tfSu }�; � -Nw ;F3idv.+;��. .C t .a♦�,•k`.�,{iJ,t.,7 f 4rs.}-u t r r a CITY OF JEFFERSON Salary Schedule in Annual Amounts Monthly, Weekly and Hourly Equivalents R s Fiscal Year 1993-94 f RANGE # 3 10 20 30 40 Annual 19,888 21,315 23,534 25,984 28,689 { 34 Monthly 1,654 1,773 1,957 2,161 2,386 Bi-Weekly 765 820 905 999 1,103 Hourly 9.5614 10.2477 11.3145 12.4923 13.7928 y7 Annual 20,285 21,742 24,005 26,504 29,263 • 3�5 Monthly 1,687 1,808 1,997 2,204 2,434 r BI-Weeltly 780 836 923 1,019 1,125 Hourly 9.7525 10.4527 11.5408 12.7422 14.0687 all Annual 20,691 22,176 24,485 27,034 29,848 998 Monthly 1,721 1,844 2,036 2,249 2,483 x�. BI-Weekly 796 853 942 1,040 1,148 Hourly 9.9478 10.6618 11.7716 12.9971 14.3502 { Annual 21,105 22,620 24,975 27,575 30,445 k1l 37 Monthly 1,755 11881 2,077 2,293 2,532 Bi-Weekly 812 870 961 1,061 1,171 s Hourly 10.1468 10,8750 12.0071 13.2571 14,6372 Annual 21,527 23,073 25,474 28,126 31,054 'r 38 Monthly 1,791 1,919 2,119 2,339 2,583 r 4 , Bi-Weekly 828 887 980 1,082 1,194 Hourly 1b.3497 11.0926 12.2473 13.5223 14.9299 Annual 21,958 23,534 25,984 28,689 31,675 39 Monthly 1,826 1,957 2,161 2,386 2,05 131-Weekiy 845 905 999 1,103 1,218 Hourly 10.5568 11.3145 12.4923 13.7928 15.2286 Annual 22,397 24,005 26,504 29,263 32,309 " 40 Monthly 1,863 1,997 2,204 2,434 2,087 Bi-Weekly 861 923 1,019 1,125 1,243 } '"^ Hourly 10.7678 11.5408 12.7422 14.0687 15.5333 Annual 22,845 24,465 27,034 29,848 32,955 41 Monthly 1,900 2,036 2,249 2,483 2,741 Bi-Weekly 879 942 1,040 1,148 1,268 Hourly 10.9833 11.7715 12.9971 14.3502 15.8440 Annual 23,302 24,975 27,575 30,445 33,615 42 Monthly 1,938 2,077 2,293 2,532 2,796 81-Weekly 696 961 1,061 1,171 1,293 Hourly 11.2030 12.0071 13.2571 14.6372 16.1609 Annual 23,768 25,474 28,126 31,054 34,287 43 Monthly 1,977 2,119 2,339 2,583 2,852 81-Weekly 914 980 1,082 1,194 1,319 Hourly 11.4271 12.2473 13.5223 14,9299 18.4842 Annual 24,244 25,984 28,689 31,675 34,973 44 Monthly 2,016 2,161 2,386 2,635 2,909 Bi-Weekly 932 999 1,103 1,216 1,345 Hourly 11.6556 12.4923 13.7928 15,2286 16.8140 212 :6.+,r i 4''.'$"�' �,. �>fi�i d.. 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'+ CITY OF JEFFERSON Salary Schedule In Annual Amounts Monthly, Weekly and Hourly Equivalents Fiscal Year 1993-94 a ,. ? RANGE# 3 10 20 30 40 "d. Annual 24,729 26,504 29,263 32,309 35,673 45 Monthly 2,057 2,204 2,434 2,687 2,967 BI-Weekly 951 1,019 1,125 1,243 1372 Hourly 11.8888 12.7422 14.0687 15.5333 17.1503 :a "+ Annual 25,223 27,034 29,848 32,955 36,386 {) 46 Monthly 2,098 2,249 2,463 2,741 3,026 BI-Weekly 970 1,040 1,148 1,268 11399 "I Hourly 12.1263 12,9971 14.3502 15.8440 17.4933 Annual 25,728 27,575 30,445 33,615 37,114 47 Monthly 2,140 2,293 2,532 2,796 3,087 y.; Hi-Weekly 990 1,061 1,171 1,293 1,427 • t Hourly 12.3693 13.2571 14.6372 16.1609 17.8433 Annual 26,242 28,126 31,054 34,267 37,656 .' 48 Monthly 2,183 2,339 2,583 2,652 3,149 BI-Weekly 11009 1,082 1,194 1,319 1,456 ' Hourly 12.6166 13.5223 14.9299 16.4842 16.2002 f Annual 26,767 28,689 31,675 34,973 38,614 ` 49 Monthly 2,226 2,386 2,635 2,909 3,212 0111NIN BI-Weekly 1,029 1,103 1,218 1,345 1,485 Hourly 12.8687 13.7928 15.2286 16.8140 18.5643 Annual 27,303 29,263 32,309 35,673 39,386 50 Monthly 2,271 2,434 2,687 2,967 3,276 x` Y Bi-Weekl 1,050 1,125 1,243 1,372 1,515 Hourly 13.1265 14.0687 15.5333 17.1503 18.9357 r . Annual 27,849 29,848 32,955 36,386 40,174 51 Monthly 2,316 2,483 2,741 3,026 3,341 s .l Bi-Weekly 1,071 1,148 1,268 1,399 1,545 Hourly 13.3890 14.3502 15.8440 17.4933 19.3144 �t d Annual 28,405 30,445 33,615 37,114 40,978 t+ 52 Monthly 2,363 2,532 2,796 3,087 3,408 Bi-Weekly 1,093 1,171 1,293 1,427 1,576 Hourly 13.6568 14,6372 16.1609 17.8433 19.7008 Annual 28,974 31,054 34,287 37,856 41,797 {; SS Monthly 2,410 2,583 2,852 3,149 3,476 BI-Weekly 1,114 1,194 11319 1,456 1,608 Hourly 13.9300 14.9299 16.4842 18.2002 20.0949 r,3 Annual 29,554 31,675 34,973 38,614 42,633 54 Monthly 2,458 2,635 2,909 3,212 3,546 BI-Weekly 1,137 1,218 1,345 1,485 1,640 , Hourly 14,2086 15.2286 16.8140 18.5643 20.4968 Annual 30,145 32,309 35,673 39,386 43,486 55 Monthly 2,507 2,687 2,967 3,276 3,617 Bi-Weekly 1,159 1,243 1,372 1,515 1,673 Hourly 14.4929 15.5333 17.1503 18.9357 20.9068 213 ' ..� .•�i�,trry�`�.}+ S 1.tf�' 'h t i ! I{.�nl l�q 1 4.i;!t i. t . } & ) 'h �, xtx '•1 f>K rt `S. r t. 4Fatr�'yr1- "fl' {{ � ;t �a"+ ({ '`' 'F �y, ti°�. i 'Y r'i'� i'`s{ � 'Y I s.it t0' ' t, r '�• s'... � 1• a'- h h a�{, WAY f � 1 �� • '� X t '�``^ ,j$ ✓'Ti lF � ' t;,, 1 ..�._i� LL sp�iy,, �� Y9"e.3��y�(lry vt�et Y �K�t�h19•� C 1$�q "�'�} �4�`t l:ry 4 .,� � L� Y "'.' '�.. �ix+.} :�•;t��Qa. .C' � 1•t 3 y a x F4 ,,F'' � +r'c4 P 4 4'•f,. if x04 �2t •d"y .yi.; f _ . d,,:;. _�. _a..•=- ,..asp:= - •�.�e�c.,Se._,.�-�_,_ _ s grii ' i ,.�!§ �)� }f��.., .f.j'',�K t j t rij�y.tr, .t`rC;K F,?c r, ...^..:��F?#�:ti'.Y'� .."f:d a �n.r•w1�u'��..�..... : .,.:er` AJ.x!+a�y OIT1f OF JEFFERSON Salary y Weekly and Hourly Equivalents Monthly,, Y Fiscal Year 1993-94 40 <7 r 10 20 30 RANGE# 3 44,356 36,388 40,174 30,748 32,955 3,341 3,889 Annual 2,741 3,026 1,708 SB Monthly 2,557 1,288 1,399 1,545 21,3250 t�§ BI-Weekly 141,183 17.4933 19.3144 15.8440 Hourly 45,243 8 33,615 37,'114 40,97 3,783 Annual 31,363 3,087 3,408 t 57 Monthly 2,809 2,796 293 1,427 1,576 21.7518 }: BI-Weekly 1,206 17,8433 19.7008 Hourly 15.0786 16.1609 4 37 6,148 856 41,797 ?'x 31,991 34,287 3,476 3,838 Annual 2,661 2,652 3,149 1,775 S8 Monthly 9 1,456 1,608 Bi-Weekly 1,230 1,31 18,2002 20.0949 22.1867 15.3802 16.4642 Hourly 42,633 47,072 38,614 32,631 34,973 3,546 3,915 'tr Annual 2,909 3,212 1,810 Sg Monthly 2,714 1,345 1,485 1,640 22.8305 hr 3 gI-Weekly 1,255 18.5643 20.4968 ts. 15.6878 16.8140 Hourly 48,013 39,386 43,486 rr; 35,673 3,993 Annual 33,283 3,276 3,617 2,768 2,967 1,673 1,847 6p Monthly 1,372 1,515 23.0833 Bi-Weekly 1,280 18.9357 20.9068 , .{ 16.0017 17.1503 h . ; Hourly 48,974 ,t,' . 44,356 5 36,386 40,174 4,073 33,949 3,689 Annual 2,824 3,026 3,341 1,706 1,884 61 Monthly 1,399 1,545 23.5450 Bi-Weekly 1,306 16,3144 21.3250 16.3217 17.4933 Hourly 45,243 49,953 `a 40,978 34,628 37,114 3,763 4,155 . •: Annual 3,087 3.408 1,921 62 Monthly ,880 1,427 1,576 1,740 y y 6 6481 17.8433 19.7008 21.7516 Bi-Weekly 24,0180 Hourly 1 50,953 41,797 50,953 46.`148 " art 35,321 37,856 3,838 4,238 Annual 3,476 2,938 3,149 1,775 1,960 6g . Monthly 1 358 1,608 24.4964 " 1,456 22.1867 ' Bi-Weekly 16.9812 18.2002 20.0949 Hourly 47 072 51,972 38,614 42,633 4,323 Annual 36,028 3,546 3,915 64 Monthly 2,997 1,485 1,640 1,810 1,999 1,386 24.9864 Bi-Weekly 18.5643 20.4968 22.6305 Hourly 17.3209 43,486 48,013 53,011 36,746 39,386 3,993 4,409 Annual 3,276 3,67 2,039 Monthly 3,058 1,847 65 1,515 1'873 25.4862 Bi-Weekly 1,413 20.9068 23.0833 r. Hourly 17.6673 18.9357 6,748 54,071 3 :4 Annual 3,056 48 4,497 86 Monthly 1,413 2,080 Bi-Weekly 17.6674 25.9958 Hourly 214 a � +�3' :��"�,n i).0 a.�i Fl�:�`y5' ,.t .iZ r�."k:�,i„ #�.. y'�'tt•�ti ,� J lY' rf � tFt RS �. k. .�5 t t ..,1i! zix +�, d .t". .�" 7 t , f 1 }7? • 2 i '1 �''� t f y }f`k `�r ,� i f - ,Y 04f.`yq- C t . CITY OF JEFFERSON Salary Schedule in Annual Amounts Monthly, Weekly and Hourly Equivalents Fiscal Year 1993-94 { RANGE# 3 10 20 30 40 Annual 37,483 55,153 67 Monthly 3,118 4,587 Bi-Weekly 1,442 2,121 Hourly 18.0207 26.5158 Annual 38,233 56,256 88 Monthly 3,180 4,679 E BI-Weekly 1,470 2,164 Hourly 16.3812 27.0461 Annual 38,998 57,381 b 69 Monthly 3,244 4,773 Bi-Weekly 1,500 2,207 Hourly 18.7488 27.5870 Annual 39,777 58,529 70 Monthly 3,308 4,868 BI-Weekly 1,530 2,251 Hourly 19.1238 28.1347 Annual 40,573 59,699 71 Monthly 3,375 4,965 .; . Bi-Weekly 1,561 2,296 Hourly 19.5063 28.7016 Annual 41,385 60,893 72 Monthly 3,442 5,065 Bi-Weekly 1,592 2,342 �, Hourly 19.8964 29.2756 F Annual 42,212 82,111 73 Monthly 3,511 5,166 Bi-Weekly 1,624 2,389 �w Hourly 20.2943 29.8611 Annuai 43,056 63,354 74 Monthly 3,581 5,269 Bi-Weekly 1,656 2,437 Hourly 20.7002 30.4584 } Annual 43,918 64,621 75 Monthly 3,653 5,375 Bl-Weekly 1,689 2,485 Hourly 21.1143 31.0678 i . w , 215 z + a a 1? 5i �° f �h d�n + :i .,.#4 f,k '�., "✓ Y } ;�•� �� ++yt.'tr t.'r!l , � .:it{�rr��t. }t.`� ♦a;, N t�..t�' , tr • '.