HomeMy Public PortalAboutPKT-CC-2011-06-14CITY OF MOAB
June 14, 2011
PRE -COUNCIL WORKSHOP
6:30 PM
REGULAR COUNCIL MEETING
7:00 PM
CITY COUNCIL CHAMBERS
(217 East Center Street)
Page 1 of 93
Page 2 of 93
Moab City
Community Meetings
June
2011
June
S M T W T F
July 2011
S S M T W
T F S
12
19
26
1
1 2 3
5 6 7 8 9 10
13 14 15 16 17
20 21 22 23 24
27 28 29 30
4
11 3 4 5 6
18 10 11 12 13
25 17 18 19 20
24 25 26 27
31
1 2
7 8 9
14 15 16
21 22 23
28 29 30
v
m
N
>.
in
c
3
co
N
c
3
in
N
co
N
C
J
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
May 29
30
31
Jun 1
2
3
4
3:00pm
3:30pm
7:00pm
4:00pm GCSWSSD
4:00pm MARL
9:00pm GWSSA
5
6
7
8
9
10
11
4:00pm 6:00pm
6:00pm 7:00pm
GCWB
GCAB
3:00pm 4:00pm GC Counci
5:00pm 6:00pm IQMU Boa
7:00pm 9:00pm GC Counci
6:00pm
6:00pm
7:00pm
7:00pm GC PC
7:00pm TSSSFD
8:00pm TSSD
6:30pm
7:00pm
8:00pm Moab PC
8:00pm CVFP
12
13
14
15
16
17
18
12:30pm 2:00pm
GCCOA
12:00pm 2:00pm TRAIL
3:00pm 5:00pm SFSC
3:00pm 4:00pm GCSDBE N
3:00pm 3:30pm MVFPD
[6:30pm 9:00pm Moab CC
5:00pm
6:00pm
6:30pm
7:00pm
6:30pm GCLB
7:00pm GCSDBE
8:30pm CVTC
7:30pm GCRSSD
5:30pm
6:30pm MATCAB
19
20
21
22
23
24
25
3:00pm 4:00pm GC Counci
7:00pm 9:00pm GC Counci
6:00pm
7:00pm GC PC
6:30pm
8:00pm Moab PC
26
27
28
29
30
Jul
2
12:00pm 12:30pm MTPSC
6:30pm 9:00pm Moab CC
Moab Oty Recorder's Office
1
6/10/2011 2:43 PM
Page 3 of 93
Entry
Full Description
Meeting location
Dates
CHCSSD
Canyonlands Health Care Special Service District
Grand Center #4
Last Thursday
CVFP
Castle Valley Fire Protection
Community Center #2 Castle Valley Drive
2nd Thursday
CVPC
Castle Valley Planning Commission
Community Center #2 Castle Valley Drive
1st Wednesday
CVTC
Castle Valley Town Council
Community Center #2 Castle Valley Drive
3rd Wednesday
GCCMD
Grand County Cemetary Maintenance District
Sunset Memorial Cemetary
2nd Tuesday
GC Council Meeting
Grand County Council Meeting
125 East Center Street
1st & 3rd Tuesday
GCAB
Grand County Airport Board
125 East Center Street
2nd Tuesday
GCCOA
Grand County Council on Aging
Grand Center
2nd Monday
GCHEC
Grand County Higher Education Committee
USU Extension Office
4th Thursday
GCHPC
Grand County Historic Preservation Committee
Grand Center
4th Wednesday
GCLB
Grand County Library Board
257 East Center Street
2nd Wednesday
GCPC
Grand County Planning Commission
125 East Center Street
2nd & 4th Wednesday
GCRSSD
Grand County Recreation Special Service District
217 East Center Street
2nd Wednesday
GCSDBE
Grand County School District Board of Education
264 South 400 East
3rd Wednesday
GCSWSSD
Grand County Solid Waste Special Service District
100 Sand Flats Road
1st Thursday
GCWB
Grand County Weed Board
Grand Center
1st Monday
GWSSA
Grand Water & Sewer Service Agency
3025 East Spanish Trail Road
1st & 3rd Thursday
LPC
Legislative Policy Committee
Utah Local Governments Trust No. SLC
3rd Monday
MARC
Moab Arts and Recreation Center Advisory Board
111 E. 100 North
1st Thursday
MATCAB
Moab Area Travel Council Advisory Board
125 East Center Street
4th Thursday
MC Council Meeting
Moab City Council Meeting
217 East Center Street
2nd & 4th Tuesday
MCPC
Moab City Planning Commission
217 East Center Street
2nd & 4th Thursday
MMAD
Moab Mosquito Abatement Distrcit
1000 East Sand Flats Road
1st or 2nd Thursday
SEUALG
South Eastern Utah Association of Local Government
Price
2nd Thursday
SEUDHD
South Eastern Utah District Health Department
Green River City Offices
TRAIL MIX
Trail Mix
Grand Center
2nd Tuesday noon
TSSD
Thompson Special Service District
Thompson Springs Fire Station
2nd Tuesday
TSSFD
Thompson Special Service Fire District
Thompson Springs Fire Station
2nd Thursday
Page 4 of 93
Moab City
Community Meetings
July
2011
July 26„
S M T W T F
August 2011
S SMTW TFS
10
17
24
31
1
3 4 5 6 7 8
11 12 13 14 15
18 19 20 21 22
25 26 27 28 29
2 1 2 3
9 7 8 9 10
16 14 15 16 17
23 21 22 23 24
30 28 29 30 31
4 5 6
11 12 13
18 19 20
25 26 27
N
CO
N
C
J
o
M
3
o
o
M
N
n
o
M
v
N
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Jun 26
27
28
29
30
Jul 1
2
3
4
5
6
7
8
9
6:00pm 7:00pm
GCAB
3:00pm 4:00pm GC Counci
5:00pm 6:00pm kZMU Boa
7:00pm 9:00pm GC Counci
3:00pm
3:30pm
7:00pm
4:00pm GCSWSSD
4:00pm MARC
9:00pm GWSSA
10
11
12
13
14
15
16
12:30pm 2:00pm
4:00pm 6:00pm
GCCOA
GCWB
12:00pm 2:00pm TRAIL
3:00pm 4:00pm GCSDBE N
3:00pm 3:30pm MVFPD
6:00pm
6:00pm
7:00pm
7:00pm GC PC
7:00pm TSSSFD
8:00pm TSSD
6:30pm
7:00pm
8:00pm Moab PC
8:00pm CVFP
1.111:00pm Moab CC ,
17
18
19
20
21
22
23
3:00pm 4:00pm GC Counci
7:00pm 9:00pm GC Counci
4:30pm
5:00pm
6:00pm
6:30pm
7:00pm
5:30pm GCHPC
6:30pm GCLB
7:00pm GCSDBE
8:30pm CVTC
7:30pm GCRSSD
5:30pm
6:30pm MATCAB
24
25
26
27
28
29
30
12:00pm 12:30pm MTPSC
5:00pm 6:00pm SEUDHD
6:00pm
7:00pm GC PC
6:30pm
8:00pm Moab PC
6:30pm 9:00pm Moab CC
Moab City Recorder's Office
2
6/10/2011 2:43 PM
Page 5 of 93
Entry
Full Description
Meeting location
Dates
CHCSSD
Canyonlands Health Care Special Service District
Grand Center #4
Last Thursday
CVFP
Castle Valley Fire Protection
Community Center #2 Castle Valley Drive
2nd Thursday
CVPC
Castle Valley Planning Commission
Community Center #2 Castle Valley Drive
1st Wednesday
CVTC
Castle Valley Town Council
Community Center #2 Castle Valley Drive
3rd Wednesday
GCCMD
Grand County Cemetary Maintenance District
Sunset Memorial Cemetary
2nd Tuesday
GC Council Meeting
Grand County Council Meeting
125 East Center Street
1st & 3rd Tuesday
GCAB
Grand County Airport Board
125 East Center Street
2nd Tuesday
GCCOA
Grand County Council on Aging
Grand Center
2nd Monday
GCHEC
Grand County Higher Education Committee
USU Extension Office
4th Thursday
GCHPC
Grand County Historic Preservation Committee
Grand Center
4th Wednesday
GCLB
Grand County Library Board
257 East Center Street
2nd Wednesday
GCPC
Grand County Planning Commission
125 East Center Street
2nd & 4th Wednesday
GCRSSD
Grand County Recreation Special Service District
217 East Center Street
2nd Wednesday
GCSDBE
Grand County School District Board of Education
264 South 400 East
3rd Wednesday
GCSWSSD
Grand County Solid Waste Special Service District
100 Sand Flats Road
1st Thursday
GCWB
Grand County Weed Board
Grand Center
1st Monday
GWSSA
Grand Water & Sewer Service Agency
3025 East Spanish Trail Road
1st & 3rd Thursday
LPC
Legislative Policy Committee
Utah Local Governments Trust No. SLC
3rd Monday
MARC
Moab Arts and Recreation Center Advisory Board
111 E. 100 North
1st Thursday
MATCAB
Moab Area Travel Council Advisory Board
125 East Center Street
4th Thursday
MC Council Meeting
Moab City Council Meeting
217 East Center Street
2nd & 4th Tuesday
MCPC
Moab City Planning Commission
217 East Center Street
2nd & 4th Thursday
MMAD
Moab Mosquito Abatement Distrcit
1000 East Sand Flats Road
1st or 2nd Thursday
SEUALG
South Eastern Utah Association of Local Government
Price
2nd Thursday
SEUDHD
South Eastern Utah District Health Department
Green River City Offices
TRAIL MIX
Trail Mix
Grand Center
2nd Tuesday noon
TSSD
Thompson Special Service District
Thompson Springs Fire Station
2nd Tuesday
TSSFD
Thompson Special Service Fire District
Thompson Springs Fire Station
2nd Thursday
Page 6 of 93
City of Moab
217 East Center Street
Moab, Utah 84532
Main Number (435) 259-5121
Fax Number (435) 259-4135
www.moabcity.org
City of Moab - Regular Council Meeting
City Council Chambers: 217 East Center Street
Tuesday, June 14, 2011 at 7:00 p.m.
4111111111111111111111111111111111111111111111111111111111111111111
6:30 p.m. PRE -COUNCIL WORKSHOP
7:00 p.m. CALL TO ORDER AND PLEDGE OF ALLEGIANCE
SECTION 1: APPROVAL OF MINUTES
1-1
1-2
May 24, 2011
May 31, 2011
SECTION 2: CITIZENS TO BE HEARD
SECTION 3: DEPARTMENTAL UPDATES
3-1 Community Development Department
3-2 Engineering Department
3-3 Planning Department
3-4 Police Department
3-5 Public Works Department
SECTION 4: PRESENTATIONS
SECTION 5: PUBLIC HEARING (Approximately 7:15 PM)
5-1 Proposed Ordinance #2011-13 — An Ordinance Amending the City of Moab
Classified Hourly Pay Rate Schedule and Exempt and Elected Officials Salary
SECTION 6: CONSENT AGENDA
6-1 Request by Anna Knecht for Approval of an Amplified Music Event at Old City
Park on June 16, 2011
6-2 Approval of a Moved -on Structure Permit for Moab First Assembly to
Conduct a Fireworks Stand Located at 446 South Main Street from July 1 to 4,
2011
6-3 Request to Send Proposed Resolution #11-2011— A Resolution Amending the
Fiscal Year 2010-2011 Budget to Public Hearing
Page 7 of 93
SECTION 7: NEW BUSINESS
7-1 Approval of an Amended Plat with a Boundary Line Adjustment of the
Johnson/Weyher Properties
7-2 Request by the Southeastern Utah District Health Department for a Waiver
of Building Permit Fees in an Amount Not to Exceed $426.29
7-3 Approval of Proposed Resolution #13-2011— A Resolution Regulating the Use
of Fireworks and Combustible Materials within Moab City Limits
7-4 Consideration of Submitting a Protest of an Application for Permanent
Change of Water by the San Juan Spanish Valley Special Service District
7-5 Approval of Proposed Resolution #10-2011— A Resolution Adopting the Fiscal
Year 2011-2012 Budget
7-6 Award of the Moab Recreation and Aquatic Center Custom Pool Covers Bid
7-7 Approval of Change Order #1 for the 500 W/300 W Pedestrian Bridges and
Trails Project
SECTION 8: READING OF CORRESPONDENCE
SECTION 9: ADMINISTRATIVE REPORTS
SECTION 10: REPORT ON CITY/COUNTY COOPERATION
SECTION 11: MAYOR AND COUNCIL REPORTS
SECTION 12: APPROVAL OF BILLS AGAINST THE CITY OF MOAB
SECTION 13: ADJOURNMENT
In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting
should notify the Recorder's Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at least three
(3) working days prior to the meeting. Check our website for updates at: www.moabcity.org
Page 8 of 93
MOAB CITY COUNCIL
REGULAR MEETING
May 24, 2011
The Moab City Council held its Regular Meeting on the above date in the
Council Chambers of Moab City Offices, located at 217 East Center
Street, Moab, Utah. Mayor David L. Sakrison called the Pre -Council
Workshop to order at 6:30 PM. In attendance were Councilmembers
Kirstin Peterson, Sarah Bauman, Kyle Bailey, Jeffrey Davis and Gregg
Stucki; Planning Director Jeff Reinhart, City Engineer Rebecca Andrus,
Public Works Director Jeff Foster, Community Development Director
David Olsen, City Manager Donna Metzler and Deputy City Recorder
Danielle Guerrero.
Mayor Sakrison called the Regular City Council Meeting to order at 7:00
PM and led in the Pledge of Allegiance. Fourteen (14) members of the
audience were present. Also in attendance were City Treasurer Jennie
Ross, Police Chief Mike Navarre and Animal Control Sergeant Randall
Zimmerman.
There were no minutes to be approved.
There were no Citizens to Be Heard
Under Community Development Department Update, Community
Development Director David Olsen stated that a 1.2 million dollar scenic
by -way grant had been applied for. Mr. Olsen reported that he had a
design for the Rotary Park Expansion and would have it available for the
Council to view at the next meeting. Mr. Olsen announced that on June
17, 2011 there would be an official opening of Pipe Dream Trail at the
Hidden Valley Trail Head.
Under Engineering Department Update, City Engineer Rebecca Andrus
stated the she had met with UDOT about traffic signals on Highway 128
and 500 West. Mrs. Andrus reported that UDOT found Highway 128
warranted a traffic signal and that 500 West was very close to
warranting one. Therefore, UDOT plans to have traffic signals at both
places some time in July.
Under Planning Department Update, City Planner Jeff Reinhart reported
that the Planning Commission's discussion on Affordable Housing went
well and that the City is currently collecting all the documents needed
for the South Area Annexation.
Under Police Department Update, Police Chief Mike Navarre reported
that he had attended ceremony at the State Capital honoring the Grand
County Sheriff's Office, Moab City Police Department, Grand County
Ambulance, Life Flight and Hospital Staff for their efforts in saving
Ranger Brody Young. Chief Navarre stated that Moab City Police Officer
Shaun Hansen received an Outstanding Performance Award.
Under Public Works Department Update, Public Works Director Jeff
Foster distributed pictures and thanked the Moab City Streets
Department for their work at the Moab Recreation and Aquatic Center.
Mr. Foster reported that the City Center Solar Panels Project would be
completed by Thursday and the he was in the process of getting the Net
Metering Agreement in place.
REGULAR MEETING &
ATTENDANCE
CALL TO ORDER
APPROVAL OF MINUTES
CITIZENS TO BE HEARD
COMMUNITY DEVELOPMENT
UPDATE
ENGINEERING UPDATE
PLANNING UPDATE
POLICE UPDATE
PUBLIC WORKS UPDATE
May 24, 2011
Pop 4 6ff
1-1
Mayor Sakrison presented Hailey Cox with the Mayor's Student
Citizenship of the Month Award for May 2011 for Helen M. Knight
Intermediate School.
Bruce Keeler gave a presentation on the Grand County Solid Waste
District regarding Curbside Recycling.
Mayor Sakrison opened the public hearing on Proposed Resolution #10-
2011 - A Resolution adopting the Fiscal Year 2011-2012 Budget at 7:35
PM.
There was no public comment.
STUDENT OF THE MONTH
AWARD
GRAND COUNTY SOLID WASTE
PRESENTATION
PUBLIC HEARING OPENED
Mayor Sakrison closed the public hearing at 7:58 PM. PUBLIC HEARING CLOSED
Councilmember Stucki moved to approve the Consent Agenda items
including; A request by Amy Herzog to have an amplified music event at
Old City Park on May 27, 2011; A request by Mark Griffith for use of
Swanny City Park on June 16, 2011 from 1:00 PM to 4:00 PM to conduct
a Bicycle Safety Rally; A request by Moab Regional Hospital for use of
Swanny City Park on June 16, 2011 from 5:00 PM to 7:00 PM to conduct
an Employee Awards Night; A request by Nicole Jaggi for to have an
amplified music event at Old City Park on June 10, 2011; A request by
BreAnn Russell to have an amplified music event at Old City Park on June
11, 2011; A request by Moab Arts Festival for use of Swanny City Park on
May 28 and 28, 2011 to conduct the 19th Annual Moab Arts Festival and
A request by RaeLynn Mason to have an amplified music event at Old
City Park on June 2, 2011. Councilmember Bauman seconded the
motion. The motion carried 5-0 aye.
Councilmember Peterson moved to approve a Moved -on Structure by
Brian Franks, d.b.a. Captain Enterprises to conduct a Lemonade Business
located at 83 South Main Street from June 1 to November 1, 2011.
Councilmember Stucki seconded the motion. The motion carried 5-0
aye.
Councilmember Bailey moved to approve a Special Business Event
License for Moab Arts Festival, Inc. to conduct an Arts Festival on May 28
and 29, 2011 at Swanny City Park. Councilmember Bauman seconded
the motion. The motion carried 5-0 aye.
CONSENT AGENDA APPROVED
MOVED -ON STRUCTURE
APPROVED
SPECIAL EVENT LICENSE
APPROVED
Councilmember Bailey moved to approve a Peddler/Solicitor License for PEDDLER/SOLICITOR
Andrew Keach, d.b.a. AAK Consulting to conduct a Technology Consulting APPROVED
Business. Councilmember Davis seconded the motion. The motion
carried 5-0 aye.
Councilmember Peterson moved to approve the Annual Certification of
Retirement Contribution Rates for Fiscal Year 2011-2012.
Councilmember Davis seconded the motion. The motion carried 5-0 aye
by roll -call -vote.
Councilmember Stucki moved to send a Conditional Use Permit for a
proposed Wireless Telecommunications Facility located at 767 Kane
Creek Boulevard in the I-1 Industrial Zone to Public Hearing.
Councilmember Davis seconded the motion. The motion carried 4-1 aye
with Councilmember Bauman voting no.
Councilmember Peterson moved to approve a request to send Proposed
ANNUAL RETIREMENT
CONTRIBUTION RATES
CERTIFIED
CONDITIONAL USE PERMIT
SENT TO PUBLIC HEARING
ORDINANCE #2011-13
May 24, 2011
FPdWiei 4 of §3
1-1
Ordinance #2011-13 — An Ordinance Amending the City of Moab
Classified Hourly Pay Rate Schedule and Exempt and Elected Officials
Salary to Public Hearing. Councilmember Bailey seconded the motion.
The motion carried 5-0 aye.
There was a discussion regarding the Proposed Fiscal Year 2011-2012
Capital Projects Plan.
There was a discussion regarding Old City Hall Promissory Note Pay Off.
There was no Reading of Correspondence.
Under Administrative Reports, City Manager Metzler stated that the
deadline to keep the Green Power designation is June 1, 2011. Ms.
Metzler stated that the Moab Aquatic and Recreation Center had
signed up for Blue Sky and that the current utility bills average
$8,300/month and that the Super Splash on May 21, 2011 was a
success. Ms. Metzler reported that the Moved on Structure Ordinance
had become very complicated and that she was working with Planning
to simplify and that there would be a Budget Meeting on Tuesday May
31, 2011 at 6:00 PM.
A Report on City/County Cooperation was not given.
Mayor and Council Reports were not given.
Councilmember Peterson moved to pay the bills against the City of
Moab in the amount of $235,269.99. Councilmember Bailey seconded
the motion. The motion carried 5-0 aye by a roll -call -vote.
Mayor Sakrison adjourned the meeting at 8:15 PM.
APPROVED: ATTEST:
David L. Sakrison Rachel Ellison
Mayor City Recorder
APPROVED
2011-2012 CAPITAL PROJECTS
PLAN DISCUSSION
OLD CITY HALL PROMISSORY
NOTE PAY OFF DISCUSSION
READING OF
CORRESPONDENCE
ADMINISTRATIVE REPORTS
REPORT ON CITY/COUNTY
COOPERATION
MAYOR AND COUNCIL
REPORTS
APPROVAL OF BILLS
ADJOURNMENT
May 24, 2011
FPagligeii of 43
1-1
MOAB CITY COUNCIL
SPECIAL COUNCIL MEETING
May 31, 2011
The Moab City Council held a Special Meeting on the above date in the
Council Chambers of Moab City Offices, located at 217 East Center
Street, Moab, Utah. Mayor Sakrison called the City Special Council
Meeting to order at 6:00 PM. In attendance were Councilmembers
Kyle Bailey, Sarah Bauman, Jeff Davis, Kirstin Peterson and Gregg
Stucki; City Manager Donna Metzler, Deputy Recorder Danielle
Guerrero, Public Works Director Jeff Foster and City Engineer Rebecca
Andrus. No members of the public were present.
City Manager Metzler made a presentation regarding the Fiscal Year
2010-2011 and 2011-2012 budgets. Discussion followed.
City Manager Metzler made a presentation regarding a Consideration
of Protest of Water Right Change Application. Discussion followed.
Councilmember Bailey moved to adjourn the Special Council Meeting
at 6:26 PM. Councilmember Stucki seconded the motion. The motion
carried 5-0 aye
APPROVED:
ATTEST:
David L. Sakrison Rachel Ellison
Mayor City Recorder/Asst. City Mgr.
SPECIAL MEETING &
ATTENDANCE
BUDGET PRESENTATION AND
DISCUSSION
WATER RIGHT CHANGE
APPLICATION AND DISCUSSION
ADJOURNMENT
May 31, 2011
Page 12 of 93
Page 1 of 1
1-2
CITY OF MOAB
PUBLIC HEARING
PROPOSED ORDINANCE #2011-13
The City of Moab will hold a Public Hearing on Tuesday, June 14, 2011 at
approximately 7:15 p.m. in the Council Chambers of the Moab City Offices at 217
East Center Street, Moab, Utah.
The purpose of this hearing is to solicit public input on Proposed Ordinance
#2011-13 — An Ordinance Amending the City of Moab Classified Hourly Pay Rate
Schedule and Exempt and Elected Officials Salary.
In compliance with the Americans with Disabilities Act, individuals needing
special accommodations during this meeting should notify the Recorder's Office
at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at least
three (3) working days prior to the meeting.
/s/ Rachel Ellison
City Recorder/Assistant City Manager
Published in the Times Independent, June 2 and 9, 2011.
RANotices\ph ord 2011-13.docx
Page 13 of 93
5-1
ORDINANCE NO. 2011-13
AN ORDINANCE AMENDING THE CITY OF MOAB CLASSIFIED HOURLY
PAY RATE SCHEDULE AND EXEMPT AND ELECTED OFFICIALS SALARY
WHEREAS, the Moab City Personnel Policies and Procedures Manual allows that pay
ranges may be adjusted periodically to accommodate increases in the cost of living; and
WHEREAS, the Moab City Personnel, Policies and Procedures Manual calls for using
standard state and national measures to determine cost of living adjustments; and
WHEREAS, the Utah Bureau of Labor Statistics showed that the Cost of Living Increase
for the State of Utah from 2009-2010 was greater than 1.5%; and
WHEREAS, the 2011/2012 Fiscal Year Budget Shows a 1.5% Cost of Living Increase
for all employees covered by the Pay Rate Schedule; and
WHEREAS, the proposed "City of Moab Classified Hourly Pay Rate Schedule" is
attached to this resolution as Attachment A, respectively; and
WHEREAS, Moab Municipal Code Section 2.44.010 states that all salaries of the
elective and appointive officers of the City and the other employees of the City shall be
fixed by motion or resolution of the City Council as in accordance with existing law.
NOW, THEREFORE, WE, THE GOVERNING BODY OF THE CITY OF MOAB
RESOLVE TO ADOPT The City of Moab Classified Hourly Pay Rate Schedule
(Attachment A) and Exempt and Elected Official Salaries (Attachment B) as referred
herein effective July 1, 2011.
DATED this 14th day of June 2011.
ATTEST:
Rachel Ellison
City Recorder
SIGNED:
David L. Sakrison
Mayor
Ordinance #2011-13
Page 14 of 93
June 14, 2011
5-1
Attachment A
CITY OF MOAB
CLASSIFIED HOURLY
PAY RATES 2011/2012
JULY 2011
PROPOSED
Pay
Grade
MIN
STEPS
A
B
C
D
E
F
G
H
1
J
K
L
M
N
O
P
0
R
S
1
9.71
10.00
10.30
10.62
10.93
11.27
11.60
11.95
12.30
12.68
13.05
13.45
13.84
14.26
14.69
15.12
15.59
16.06
16.54
17.03
2
10.20
10.50
10.81
11.13
11.46
11.81
12.17
12.54
12.90
13.29
13.68
14.11
14.52
14.96
15.41
15.88
16.35
16.85
17.35
17.86
3
10.66
10.97
11.31
11.65
11.99
12.35
12.73
13.10
13.50
13.90
14.31
14.74
15.19
15.65
16.12
16.61
17.10
17.61
18.14
18.69
4
11.18
11.50
11.86
12.21
12.59
12.95
13.34
13.75
14.16
14.59
15.02
15.47
15.95
16.42
16.91
17.43
17.95
18.48
19.03
19.61
5
11.70
12.06
12.41
12.79
13.17
13.57
13.98
14.39
14.82
15.27
15.73
16.20
16.69
17.18
17.71
18.24
18.79
19.35
19.92
20.53
6
12.25
12.62
13.00
13.40
13.79
14.21
14.64
15.07
15.53
16.01
16.48
16.98
17.49
18.02
18.54
19.11
19.68
20.27
20.87
21.50
7
12.86
13.25
13.64
14.05
14.48
14.92
15.36
15.82
16.31
16.80
17.31
17.81
18.34
18.90
19.47
20.05
20.65
21.26
21.89
22.55
8
13.47
13.86
14.28
14.71
15.15
15.62
16.09
16.56
17.06
17.57
18.10
18.65
19.21
19.77
20.37
20.99
21.61
22.26
22.93
23.61
9
14.11
14.53
14.96
15.41
15.89
16.36
16.85
17.36
17.87
18.41
18.96
19.53
20.12
20.72
20.86
21.98
22.63
23.31
24.01
24.73
10
14.76
15.20
15.67
16.14
16.63
17.12
17.63
18.17
18.71
19.27
19.85
20.43
21.06
21.69
22.33
23.01
23.69
24.40
25.13
25.89
11
15.48
15.96
16.43
16.92
17.44
17.95
18.49
19.04
19.62
20.21
20.81
21.43
22.08
22.74
23.43
24.13
24.85
25.59
26.37
27.16
12
16.21
16.70
17.19
17.72
18.25
18.81
19.36
19.93
20.54
21.15
21.78
22.44
23.11
23.80
24.52
25.26
26.02
26.81
27.61
28.43
13
17.00
17.51
18.04
18.57
19.14
19.70
20.30
20.91
21.53
22.18
22.84
23.53
24.23
24.96
25.71
26.48
27.28
28.11
28.94
29.80
14
17.80
18.33
18.88
19.45
20.03
20.63
21.25
21.87
22.54
23.21
23.91
24.62
25.36
26.13
26.93
27.73
28.56
29.40
30.29
31.20
15
18.65
19.20
19.77
20.36
20.97
21.61
22.25
22.92
23.61
24.32
25.04
25.79
26.58
27.37
28.20
29.04
29.90
30.81
31.73
32.67
16
19.51
20.10
20.74
21.36
22.01
22.66
23.32
24.04
24.75
25.51
26.28
27.06
27.87
28.71
29.58
30.46
31.37
32.32
33.28
34.29
17
20.47
21.09
21.73
22.38
23.05
23.74
24.46
25.18
25.94
26.74
27.53
28.36
29.20
30.07
30.99
31.92
32.88
33.86
34.88
35.91
18
21.45
22.10
22.76
23.45
24.14
24.87
25.61
26.39
27.18
27.99
28.83
29.69
30.58
31.50
32.45
33.42
34.42
35.45
36.52
37.63
19
22.48
23.15
23.85
24.56
25.30
26.07
26.85
27.67
28.48
29.33
30.22
31.12
32.06
33.02
34.00
35.03
36.09
37.18
38.29
39.44
20
23.55
24.25
24.99
25.74
26.51
27.31
28.14
28.97
29.84
30.73
31.66
32.60
33.58
34.58
35.63
36.70
37.80
38.94
40.10
41.30
E1
24.67
25.42
26.19
26.98
27.79
28.61
29.49
30.35
31.27
32.20
33.17
34.16
35.19
36.25
37.34
38.47
39.62
40.80
42.02
43.29
E2
25.85
26.63
27.44
28.26
29.11
29.98
30.88
31.79
32.74
33.74
34.74
35.78
36.86
37.98
39.12
40.28
41.48
42.73
44.01
45.33
E3
27.10
27.91
28.75
29.61
30.51
31.41
32.36
33.32
34.32
35.35
36.42
37.51
38.63
39.80
40.99
42.21
43.47
44.78
46.12
47.52
E4
28.38
29.23
30.09
31.01
31.94
32.89
33.88
34.90
35.93
37.03
38.13
39.27
40.45
41.67
42.91
44.20
45.53
46.89
48.30
49.76
E5
29.73
30.62
31.56
32.49
33.47
34.47
35.50
36.59
37.68
38.80
39.97
41.16
42.40
43.67
44.97
46.32
47.73
49.16
50.63
52.15
S1
7.53
7.75
7.99
8.22
8.48
8.73
8.98
9.26
9.53
9.83
10.11
10.41
10.73
11.04
11.38
11.72
12.08
12.43
12.81
13.20
S2
7.64
7.88
8.11
8.35
8.61
8.86
9.12
9.40
9.68
9.98
10.27
10.58
10.90
11.23
11.56
11.91
12.27
12.64
13.01
13.41
S3
13.59
14.00
14.42
14.85
15.30
15.75
16.23
16.72
17.21
17.73
18.26
18.81
19.38
19.95
20.55
21.17
21.81
22.46
23.14
23.83
S4
13.80
14.22
14.65
15.08
15.54
16.01
16.48
16.98
17.49
18.02
18.55
19.11
19.68
20.27
20.88
21.51
22.15
22.82
23.50
24.21
S5
24.54
25.27
26.03
26.82
27.62
28.45
29.30
30.19
31.09
32.02
32.99
33.97
34.99
36.04
37.12
38.24
39.38
40.57
41.78
43.04
S6
24.93
25.68
26.44
27.24
28.05
28.90
29.76
30.65
31.58
32.52
33.50
34.50
35.54
36.61
37.71
38.83
40.00
41.20
42.44
43.71
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
3%
5/ 19/2011
Moab City Recorder's Office
R:\Ordinances\2011\PP8OaeW ?111-2012 second.xlsx
1.5% COLA
ATTACHMENT B
Exempt and Elected Official Salaries
Section 1. Yearly salary range for the following exempt positions only:
City Manager — Grade E5 $62,076 — $108,889
Police Chief— Grade E3 $56,585 — $99,222
Public Works Dir. — Grade 18 $44,788 — $78,571
Recorder — Grade 17 $42,741 — $74,980
Treasurer — Grade 14 $37,166 — $65,146
Section 2. Yearly salary rates for the following elected official positions:
Mayor $12,000
Councilmembers $ 6,000
Ordinance #2011-13 — Attachment B
Page 16 of 93
5-1
Rachel Ellison
From: Anna Knecht [anna.knecht@yahoo.com]
Sent: Wednesday, June 01, 2011 3:58 PM
To: rellison@moabcity.org
Moab City Council,
I would like to request permission to play music at the park for the date of the 16th of June 2011.
thankyou ,
Anna Knecht
1
Page 17 of 93
6-1
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RESOLUTION # 11-2011
A RESOLUTION AMENDING THE FISCAL YEAR 2010/2011 BUDGET
WHEREAS, the City of Moab has proposed to amend the 2010/2011 fiscal year budget for the
various funds;
NOW, THEREFORE BE IT RESOLVED THAT THE 2010/2011 FISCAL YEAR BUDGET
SHALL BE AMENDED AS FOLLOWS:
Amended Fiscal Year 2010/2011 Budget
1. General Fund
2. Community Development Fund
3. Millcreek Project Fund
4. Capital Projects Fund
Amended Amended
Revenue Expenditures
$ 7,832,850 $ 7,832,850
$ 1,396,177 $ 1,396,177
$ 263,900 $ 263,900
$ 7,561,864 $ 7,561,864
2010/2011 Fiscal Year Budget Amendments
FUNDS REVENUES EXPENDITURES
GENERAL FUND ($943,800) $943,800
EXPENSES
Administrative — Grant Expenses 10-414-75 $1,800
Sanitation — Prof & Technical 10-442-31 $17, 000
Trans. To Capital Projects Fund 10-480-61 $552,450
Contr. To Comm Dev Fund 10-480-98 $372,550
REVENUES
Misc. State Grants 10-36-973 ($1,800)
Refuse Collection Charges 10-34-430 ($17, 000)
General Fund Beg F. Balance 10-39-940 ($925, 000)
COMMUNITY DEVELOPMENT FUND ($372,550) $372,550
EXPENSES
Increase in Fund Balance $372,550
REVENUES
Contribution from General Fund 24-39-210 ($372,550)
MILLCREEK PROJECT FUND ($29,500) $29,500
EXPENSES
Resolution #11-2011 Page 1 of 2
Page 20 of 93
6-3
Utah Trails/Millcreek Dr Path 28-400-86 $29, 500
REVENUES
Utah Trails/Millcreek Dr Path 28-33-582 ($29, 500)
CAPITAL PROJECTS FUND ($1,023,737) $1,023,737
EXPENSES
Perf Guarantee Default Improve 41-790-44 $135, 389
Contribution to USU Setaside $75, 000
Increase in Fund Balance 41-400-90 $427,450
Public Bldg Bond Reserve 41-770-42 $521,287
REVENUES
Mortgage Principal Old City Hall 41-36-225 ($471,287)
Transfer from General Fund 41-39-222 ($552, 450)
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body
of the City of Moab this 28th day of June, A.D., 2011.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
Resolution #11-2011 Page 2 of 2
Page 21 of 93
6-3
Memo To:
From:
Subject:
Background
City of Moab
Planning and Zoning Department
Correspondence
April 20, 2011
Honorable Mayor and Members of Council
City Staff
Approval of an Amended Plat with a Boundary Line Adjustment of the
Johnson/Weyher Properties
PI-II-168
The properties consist of two lots that total approximately 83,635 square feet or 1.92 acres. One
consists of 78,185.48 square feet (1.79 acres), and a second, strangely shaped sliver of
property that is currently a separate parcel, consisting of 5,468 square feet (.13 acre).
The applicants would like to create two lots that will consist of 21,780 sq ft (.50 acre) and
61,855.20 sq ft (1.42 acres). The properties abut Powerhouse Lane and when application for a
building permit is made then the required improvements to the street will be completed prior to a
Certificate of Occupancy being issued. Those improvements include curb, gutter, and sidewalk.
The bulk of the property is located in the R-2 Zone with the extreme northeast corner dipping
into the Flood Channel (FC-1) Zone. The dimensional requirements for lots in the R-2 include an
area of 7,200 square feet and a width of 75 feet.
Discussion
This application is being reviewed under code Section 16.08.050, and a public hearing is not
required for approval. The reorganization of the lot lines satisfies the requirements of the code:
• Approval does not increase the number of lots;
• The lots conform to the dimensional requirements of the R-3 zone for lot width
and area
• Both properties are under a single ownership.
Recommendation
Staff recommends approval of the boundary line adjustment.
p:\planning department\2011\correspondence\pI-II-168 cc bla johnson-wheyer.docx
Page 22 of 93
7-1
Application for Boundary Line Adjustment
1339 Powerhouse Lane
Moab, Utah
May 31, 2011
The Applicants, Thomas A. Johnson Living Trust and Gayle Weyher Living Trust hereby
request of Moab City a Boundary Line Adjustment between two adjacent properties as
provided for under Utah State Code 10-9a-608(7)(b) Modification of Property or
Subdivision Lines by Exchange of Title.
The Pre -Adjustment and Post -Adjustment Boundaries and Legal Descriptions are shown
on the attached Boundary Line Adjustment of the Johnson/Weyher Properties prepared
by Keogh Land Surveying dated 5/17/11.
It is the wish of Johnson and Weyher to reconfigure two separate parcels in order to
construct a second home at a desired location. The subject property is zoned R2, has one
existing home, and comprises 1.92 acres.
1- The properties are adjacent.
2 - No new lots will result.
3 - Applicants are seeking Moab City Council approval.
4 - Legal descriptions of both original parcels are attached.
5 - Forms to be signed by Moab City if approved.
6 - Forms will be recorded within 30 days of approval.
y�c : wrrf z.-; v, .-L Tre L., s r
G ll.E C• Wes/ �� 112 vSJ�
Gayle Weyher Living Trust, by Gayle C. Weyher, Trustee
�MPrS
a. JC,11 -/SIN L-I VI N 4 I rtp, t
1 4- is f 1 rtuol e
ThomasA.. Jo son Living Trust, by Thomas A. Johnson, Trustee
Page 23 of 93
7-1
May 31, 2011
GRAND COUNTY CORPORATION
Tax Roll Master Record
10:51:00AM
Parcel: 01-0008-0003 Serial #:26-22-8-17.4.2 Entry:470089
Name: JOHNSON THOMAS A TRUSTEE
c/o Name: Property Address:
Address 1: 9600 EMIGRATION CANYON POWER HOUSE LN 1415 E
Address 2: MOAB 84532-0000
City State Zip: SALT LAKE CITY UT 84108-0000 Acres: 0.11
Mortgage Co
Status: Active Year: 2012 District: 001 MOAB CITY 0.010154
Owners Interest Entry Comment
JOHNSON THOMAS A TRUSTEE 470089 (0659/0486)
JOHNSON THOMAS A LIVING TRUST 470089 (0659/0486)
Property Information
2012 Values & Taxes 2011 Values & Taxes
Units/Acres Market Taxable Taxes Market Taxable Taxes
LV01 LAND VACANT
Totals:
0.11 1,650 1,650 16.45 1,650 1,650 16.45
0.11 1,650 1,650 16.45 1,650 1,650 16.45
2012 Taxes: 16.45
Special Taxes: 0.00
Penalty: 0.00
Abatements: ( 0.00)
Payments: ( 0.00)
Amount Due: 16.45
2011 Taxes: 16.45
Review Date
06/03/2011
NO BACK TAXES
Legal Description
BEG AT A POINT WHICH BEARS N 6°05'E 998.7 FT FROM THE W/ COR SEC 8 T26S R22E SLB&M, TH N 89°11'E 369.4 FT, TH
ALONG THE ARC OF A 231.2 FT RADIUS CURVE TO THE RIGHT 104.3 FT (CHD BRG S 78°23'W 105.3 FT) TH N 88°27'W 174.9
FT, THE ALONG THE ARC OF A 487.4 FT RADIUS CURVE TOTHE RIGHT 92.2 FT (CHD BRG N 83°01'W 92.1 FT) TO BEG. 0.11
AC
Page: 1 of 1
7-1
May 31, 2011
Parcel:
Name:
c/o Name:
Address 1:
Address 2:
City State Zip:
Mortgage Co:
Status:
GRAND COUNTY CORPORATION
Tax Roll Master Record
01-0008-0002 Serial #:26-22-8-17.2.3
WEYHER GAYLE TRUSTEE
THOMAS A JOHNSON
P.O. BOX 1588
MOAB
Active
Owners
UT 84532-0000
Year: 2012
Interest
Enhy:469869
rProperty Address:
POWER HOUSE LN 1339 E
MOAB
Acres: 1.81
District: 001 MOAB CITY
Entry
84532-0000
10:47:59AM
0.010154
Comment
WEYHER GAYLE TRUSTEE
WEYHER GAYLE LIVING TRUST
JOHNSON THOMAS A
JOHNSON THOMAS A LIVING TRUST
Property Information
469869
465731
470088
470088
2012 Values & Taxes
(0658/0215) QCD 11-17-05
(0637/0438)
(0659/0485) QCD 12-12-05
(0659/0485) QCD 12-12-05
2011 Values & Taxes
Units/Acres Market Taxable Taxes
Market Taxable Taxes
BR01 PRIMARY RES. BLDG
LR01 RES. IMPROVED LAND
LS03 LAND OVER 1 AC.
Totals:
Property Type
0.00
1.00
0.81
41,345
27,500
16,200
22,740
15,125
16,200
226.67
150.77
161.48
41,345
27,500
16,200
22,740
15,125
16,200
226.67
150.77
161.48
1.81 85,045 54,065
Year Built Square Footage
538.92 85,045 54,065
Basement Size Building Type
538.92
BR01 PRIMARY RES. BLDG
1920
720
SFR
2012 Taxes:
Special Taxes:
Penalty:
Abatements: (
Payments: (
Amount Due:
538.92
0.00
0.00
0.00)
0.00)
538.92
2011 Taxes: 538.92
Review Date
05/03/2011
NO BACK TAXES
Legal Description
BEG AT POINT WHICH BEARS N 0°29'E 991.7 FT FROM E% COR SEC 7 T26S R22E (W'/. COR SEC 8 T26S R22E) & PROC N
66°17'E 156.8 FT; N 7°42'W 129.5 FT; N 41 °35'W 186 FT; N 89°11'E 329.9 FT; S 0°30'W 330.5 FT; S 89°10'W 329.8 FT TO POB 1.81
AC
Page 25 of 93
Page: 1 of 1
7-1
Fee - $100.00 plus $25.00 per
amended lot or unit.
Receipt No. S D S 7 c), — 4/ S a .`'''
MODIFICATION OF PROPERTY OR SUBDIVISION LINES
BY
EXCHANGE OF TITLE
Utah State Code 10-9a-608(7)(b)
This section of the Utah Code allows for the exchange of portions of property without
having to amend existing subdivision lines if:
(1) The property lines are adjacent; and,
(2) No new lot results from the exchange of property lines; and,
(3) The "exchange" is approved by the Moab City Council; and,
(4) The legal descriptions of both the original parcels and the parcels created
by the exchange of title is attached as exhibits and to this form; and,
(5)
This exchange is signed by all the property owners affected by the
exchange, the Mayor for the City Council and is noticed in accordance
with Utah State Code Title 57-2a `Recognition of Acknowledgements
Act' ; and,
(6) The document having satisfied all of the above conditions is to be
recorded at the Grand County Recorders Office, 125 East Center, Moab,
Utah, within thirty (30) days of approval by the Moab City Council.
DATE OF CITY COUNCIL APPROVAL:
MAYOR
Dave Sakrison Date
ATTEST:
CITY RECORDER
Rachel Ellison Date
Page 26 of 93
7-1
OWNERS:
I FIB 11}0mAs A • JaHNSvN Gr✓JN y
&y Haa 1 rtes rE F
&4Y1..g-W +2--�!✓r n 1i2-1.iS I
4 y We rt-c127 rrvs
1at) $r
State of Utah
County of Grand
The foregoing instrument was acknowledged before me this
by
4ayle C 14E11 Attr
5"(07 I 1
Date
Date
My Commission Expiries: Residing At:
< 1 Lao al
CONNIE SHEFFER
Noiarf Public
S'.ate Of Utah
�mmissior expires 01-09-2012
COMMISSION NO.572422
Mrs R
Jb1l��Sc—• L/ vpv I Rvsr
I 2vs704
State of Utah
County of Grand
use/ii
Date
Date
Page 27 of 93
7-1
The foregoing instrument was acknowledged before me this 5!3!�!/
7Ite;:as g)-/-4461),.,
My Commission Expiries: Residing At:
►lglav,a,
xfite#A)
CONNIE SHEFFER
Notary Public
Stale Of Utah
. omrrnssion -Expires 01-09-2012
COMMISSION NO.572422
Page 28 of 93
7-1
k1`6G.
I
I
I
i
l
a
m
NW CORNER OF SECTION 8,
T 28 S, R 22 E, SLM.
GOVERNMENT BRASS CAP MONUMENT
4770
r,
N8911'00"E
-44.35
N7�rt
N
;PARCEL, A
0.50 AORES
PARC
r
POST ADJUSTMENT/
BOUNDARY UNE
SO0'03371 8.57'
— -r
910'00'W 9 :45`��...,, f
,
/
i
L=68.8' R=487.4'
CHORD=N8119'42'W 68.8/r
/
4/asv
ro7h
WEST 1/4 CORNER OF SECTION 8,
T 26 S, R 22 E. SLM.
GOVERNMENT BRASS CAP MONUMENT
r
i
O
rt
w
PRE -ADJUSTMENT BOUNDARY UNEE
N88'2i'00'W
i
174.Q0'
l
R=487.4'
L=23.4
CHORD=N87'04'53'W 23.4'
LE(
O REBAR W11H C,
® FOUND REBAR
GOVERNMENT E
137.07'
11y231.2'` I
L=104.3
CHORD=S7813'W 104.3'
fl
KEOGH LAND SIIIi'VEYING
45 EAST CENTER STREET MOAB, UTAH, 84532
A BOUNDARY LINE AIWSTMENT OF
TIIL' JOHNSON/FATHER PROPERTIES
WITHIN THE NW1/4 OF SECTION 8,
T 26 S, R 22 E, SUM,
GRAND COUNTY, UTAH
PREPARED FOR
NEMR et JOHNSON
Page 29 of 93
DATE: 5-17-11
DRAWN BY: TMK
CHECKED BY: TMK
•
SCALE: 1 "=50'
F.177j11TDC1
TJOHNSON BLA.DWG
SOUTHEASTERN UTAH DISTRICT
HEALTH DEPARTMENT
❑ 28 S. 100 E.
P.O. Box 800
Price, Utah 84501
(435) 637-3671
Fax (435) 637-1933
www.seuhealth.com
DAVE CUNNINGHAM, R.N., M.S.N.
Health Director
DOTTIE FLEMETI; R.N.
Nursing Director
BRADON BRADFORD, M.S.P.H.
Environmental Health Director
TRACY RANDALL
Budget & Accounting Officer
June 8, 2011
City of Moab
TO WHOM IT MAY CONCERN
P.O. Box 644, Castle Dale, Utah 84513 • 381.2252 ❑
P.O. Drawer E, Moab, Utah 84532 • 259.5602 ❑
P.O. Box 127, Monticello, Utah 84535 • 587.2021 ❑
P.O. Box E, Blanding, Utah 84511 • 678-2723 ❑
The Southeastern Utah District Health Department requests a
waver of the building permit fee of $426.29, for the renovation of
the former Office Equipment building located at 575 South Kane
Creek Blvd., Moab, Utah 84532. Copy attached.
The building will be the new location for the health department
when completed.
Thank you for your assistance in this matter.
S'ncerely,
im • a. n
Licensed • vironmental Health Scientist
Page 31 of 93
7-2
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APPLICATION FOR BUILDING PERMIT AND/OR CERTIFICATE OF OCCUPANCY
BUILDING DEPARTMENT - CITY OF MOAB - GRAND COUNTY, UTAH
Receipt No.
Square R. of Building
❑Rough Bwrmnt
ElFinish Basement
Date Issued
BUILDING FEE SCHEDULE
vabation
Building Fees
Plan Check Fees
Penult Number
32 9 6 0-
cerport Ikt R
Water Conn.
Garage S4 R
type of Bldg.
No. or Bldg'.
No. of Stories
No. or
Bedrooms
oca Group
R
R. Value
Walls 1 Roof
R
Relnspection
1 % State
Water Dev.
Water Meter
Impact
qy. ov
State Uc. #
No. of
Dwells ge
Name 4,441j4A, (fsrylS'ktuCik tt,
Address
City Uc. # Tel. No.
state Uc. # 4 i tito910 - 5501 8Ioo
Name
lype of Construction
u Fre,,. D Brick vac
D Brick D Block O Concrete D steel
Max. Ooc. toad
Address
City Uc. # Tel. No.
State Uc. #
Name
Address
Fin Sprinlder 0Y e O No
Total
SPECIAL INFORMATION
CULINARY WATER: Well
Utility
0 , 2 g'
SEWAGE: OSeptic Tank ElSewer Other
City Uc. # Tel. No.
State Uc. #
Fire Department
Name
Address
City Uc. # Tel. No.
State Uc. #
lYpe of Improvement/KInd of Const.
3Ign 0 Build ►ftemodel
epair 0 Move ❑Convert Use
No. of offstreet parking spaces:
SUB -CHECK
Zone
dditlon
Demolish
Covered Uncovered
Flood Plain Permit
Moab City Public Works
SVW & SID
Approved:
Date
By
Zone Approved By
Disapproved
Approved Sub-Ck. By
Date
1 1
um ,:.•-.._ . In
Front
Sias Side
Rear
Indicate street
If Comer lot
Indicate North
NOTE 24 hours notice Is required for all Inspections.
Plot Plan
Nome or
House i Garage
M
Atiadsd
Street
Approved:
Date
By
ZONING ADMIN.
Approved:
Date
By
HEALTH DEPARTMENT
BUILDING DEPARTMENT
I hereby acknowledge that I have read this application and state that the
above Is correct and agree to comply with all City or County Ordinances and
State Laws regulating building construction, zoning, and sanitation.
Date:
Signature of Permittee
by
Page 32 of 93
7-2
Rachel Ellison
From: Chief Brewer [mfdchief@frontiernet.net]
Sent: Friday, June 10, 2011 11:56 AM
To: rellison@moabcity.org
Subject: fire closure
Moab City Council,
I recommend the ban of any fireworks, smoking or other ignition sources in and around the creeks through the
Moab area. The recent fire behind Bartlett subdivision shows the potential fire danger. The upcoming 4th of
July fireworks has the community concerned. The recent change in fire works laws will allow larger projectiles
and longer periods of use.
Corky Brewer / Chief
Moab Valley Fire District
1
Page 33 of 93
7-3
Resolution #13-2011
REGULATING THE USE OF FIREWORKS AND COMBUSTIBLE MATERIALS WITHIN
MOAB CITY LIMITS
WHEREAS, drought conditions throughout the western United States have necessitated special
fire hazard mitigation measures; and
WHEREAS, drought conditions within the City of Moab have created increased fire hazards; and
WHEREAS, Utah Code Annotated, Section 53-7-225 provides for the sale and discharge of
Class C common approved explosives; and
WHEREAS, Utah Code Annotated, Section 10-8-47 provides that municipalities may regulate
and prevent the discharge of firearms, rockets, power, fireworks or any other dangerous or
combustible material; and
WHEREAS, the Moab City Council has found that it is in the interest of the health, safety and
welfare of the citizens and inhabitants of the City of Moab to prohibit the use of all fireworks and
combustible materials and to prohibit any fire source or combustible material, including
smoking, within 150 feet of Mill Creek and Pack Creek until further notice.
NOW, THEREFORE, WE, the Governing Body of the City of Moab do hereby resolve that use
of fireworks and combustible materials and that the use or generation of any fire source or
combustible material, including smoking, within 150 feet of Mill Creek and Pack Creek is
prohibited until further notice. Violations of said prohibitions are punishable by a fine of not
more than $500, or imprisonment for not more than 90 days, or by both such fine and
imprisonment.
This resolution shall take effect immediately upon passage.
Passed and adopted by action of the Governing Body of Moab City in open session this
14th day of June, 2011.
Attest:
Rachel Ellison
City Recorder
CITY OF MOAB
By:
David L. Sakrison
Mayor
Resolution #13-2011
Page 34 of 93
Page 1 of 1
7-3
CITY OF MOAB
ENGINEERING DEPARTMENT
CORRESPONDENCE
May 27, 2011
Memo To: Honorable Mayor and Members of Council
From: Rebecca W. Andrus, City Engineer
Subject: Water Right Change Application for San Juan Spanish Valley Special Service District
On April 27, 2011m the Utah Division of Water Rights received an Application for Permanent Change of Water
for use in the San Juan Spanish Valley Special Service District (SJSVSSD). The application (See Attachment A)
requests the following changes to the point of diversion, place of use and nature of use:
• SJSVSSD is filing this change application to transfer water from the San Juan River near Bluff, upstream
to the Colorado River near Moab. The water is intended for municipal use.
• Water will first be developed from groundwater in Spanish Valley, second from groundwater in the Kane
Spring area and third from a surface diversion from the Colorado River (See Attachment B).
• Wells will be 8 to 12 inch diameter and 200 feet to 2,500 feet deep. The surface diversion will include a
diversion structure and pump on the east bank of the Colorado River and a pipeline to the place of use.
• A new year-round storage reservoir with a total capacity of 15 million gallons (46 acre-feet) will be
located somewhere within the SJSVSSD service area.
This Change Application is concerning to the City for these reasons:
1- The proposed wells will be pulling out of the same aquifer that is utilized by the City of Moab. The
application states that, "The Special Service District recognizes that there are prior water rights in the
proposed water sources and will respect those water rights as the project is developed. The Applicant
will develop ground water using an adaptive management approach to ensure that the safe yield of the
ground -water system is not exceeded and existing water rights are not impaired." However, to my
knowledge, the safe yield of the aquifer has not been determined. Therefore, the additional of these
wells could significantly impact the water supply for the City of Moab.
2- Some of the wells are in the City's source protection zones, and many are adjacent, and could cause
contamination.
The protest period will end on June 22, 2011. It is my recommendation that the City of Moab protest the Water
Right Change Application based on the aforementioned concerns.
Sincerely,
Rebecca W. Andrus, PE
Moab City Engineer
Page 35 of 93
7-4
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APPLICATION FOR PERMANENT CHANGE
OF WATER
STATE OF UTAH
Rec. by (.,-'C/
Fee Rec.
Receipt #
(e0
For the purpose of obtaining permission to make a permanent change of water in the State of Utah, application is hereby made to the State
Engineer, based upon the following showing of facts, submitted in accordance with the requirements of Section 73-3-3 Utah Code
Annotated, as amended.
*WATER RIGHT NO. Z�
Chan es are proposed in (chose applicable)
g P P
X point of diversion. X place of use. X nature of use. period of use.
1. OWNER INFORMATION
*APPLICATION No. a r7 ' 0 0
Name(s): San Juan Spanish Valley Special Service District Interest:
Address: 4775 Sunny Acres Lane
City: Moab /? State: Utah Zip Code: 84532
2. *PRIORITY OF CHANGE: ()pi 1 )1, J OI / FILING DATE: ���� / e)0 //
*Is this change amendatory? (Yes/No): _ No X
3. RIGHT EVIDENCED BY: A Segregated portion of Water Right Number 09-438 (A37788), as amended by
Change Application Number a5570
Prior Approved Change Application for this right: Change Application Number a5570
*****************************************HERETOFORE************************************************
4. QUANTITY OF WATER: cfs and/or 5,000.00 acre-feet.
5. SOURCE: San Juan River and Cottonwood Wash
6. COUNTY: San Juan
7. POINT(S) OF DIVERSION: 1) North 2685 ft, West 3485 ft from SE Corner, Section 24, T40S, R21E;
2) South 1200 ft West 1720 ft from E 1 /4 Corner, Section 33, T40S, R21 E;
3) South 700 ft East 400 ft NW Corner, Section 36, T40S, R2I E;
4) South 1500 ft West 300 ft from N1/4 Corner, Section 27, T40S, R22E, all SLB&M
Description of Diverting Works: Pumping stations
8 NATURE AND PERIOD OF USE
Recreation: From January I to Decembe E 0 F i v E r�
APR 2 l 2011 �
VVATEH RIGHT;
*These items are to be completed by the Division of Water Rights SALT LAKE
Permanent Change
Page 37 of 93
7-4
Change Application Number , for Water Right Number
a r1 y-C e
9. PURPOSE AND EXTENT OF USE
Municipal (name): San Juan County Water Conservancy District
a�
�J
C�I '/3�jC1
Page 2 of 4
10. PLACE OF USE
Legal description of place of use by 40 acre tract(s): The reservoir inundating 1,400 acres in portions of Section 13,
T38S, R24E; and Sections 19 and 30, T38S, R25E, SLB&M, which are within the boundaries of the San
Juan County Water Conservancy District.
11. STORAGE
Reservoir Name: Unnamed reservoir Storage Period: From Jan 1 to Dec 31
Capacity: 25,000 acre-feet Inundated Area: 1,400 acres
Height of dam: 80 feet
Legal description of inundated area by 40 acre tract(s): Section 13, T38S, R24E; and Sections 19 and 30, T38S,
R25E, SLB&M
*********************************** THE FOLLOWING CHANGES ARE PROPOSED *****************************
12. QUANTITY OF WATER:
cfs and / or 5,000.00 acre-feet
13. SOURCE: Colorado River and underground water
Balance of the water will be abandoned: , or will be used as heretofore: X
14. COUNTY: Grand and San Juan
15. POINT(S) OF DIVERSION:
Points of Diversion - Surface:
1) North 250 ft East 810 ft from W 1 /4 Corner, Section 2, T26S, R21 E, SLB&M
Description of Diverting Works: Diversion structure and pump on East bank of the Colorado River and a
pipeline to the place of use.
Points of Diversion — Underground Water:
1. S 1000 ft E 1300 ft from NW Corner, Section 36, T26S, R22E (7A);
2. N 1200 ft E 400 ft from SW Corner, Section 31, T26S, R23E (8A);
3. N 200 ft E 800 ft from SW Corner, Section 31, T26S, R23E (8B);
4. N 200 ft E 2100 ft from SW Corner, Section 31, T26S, R23E (8C);
5. S 500 ft W 2400 ft from NE Corner, Section 6, T27S, R23E (9A);
6. S 950 ft W 2300 ft from NE Corner, Section 6, T27S, R23E (9B);
7. S 2000 ft E 1700 ft from NW Corner, Section 6, T27S, R23E (9C);
8. S 1300 ft E 1100 ft from NW Corner, Section 8, T27S, R23E (12A);
9. S 1400 ft E 1600 ft from NW Corner, Section 8, T27S, R23 E (12B);
10. N 2300 ft W 600 ft from SE Corner, Section 7, T27S, R23E (12C);
11. N 300 ft E 1200 ft from SW Corner, Section 8, 27S, R23E (12D);
12. S 1100 ft W 1500 ft from NE Corner, Section 8, T27S, R23E (13A);
13. S 1700 ft W 2500 ft from NE Corner, Section 8, T27S, R23E (13B);
14. S 1200 ft W 200 ft from NE Corner, Section 8, T27S, R23E (13C);
15. S 1300 ft E 1100 ft from NW Comer, Sectitmeaj8WS, R 23E (13D);
REOFIVFn
APR 2 7 2011
WATER RIGHT;
SALT LAKE
7-4
Change Application Number for Water Right Number `` �—r ,
16. S 2500 ft E 2200 ft from NW Corner, Section 30, T27S, R23E (20A);
17. N 1300 ft E 1050 ft from SE Corner, Section 25, T27S, R22E (21A);
18. N 400 ft E 200 ft from SW Corner, Section 25, T27S, R22E (22A);
19. S 1550 ft W 1400 ft from NE Corner, Section 35, T27S, R22E (23A);
20. N 500 ft E 1300 ft from SW Corner, Section 35, T27S R22E, (25A);
21. S 2150 ft W 400 ft from NE Corner, Section 2, T28S, R22E (27A);
22. N 2400 ft W 1100 ft from SE Corner, Section 2, T28S, R22E (27B);
23. N 1700 ft W 2150 ft from SE Corner, Section 2, T28S R22E (27C);
24. N 1217 ft W 85 ft from SE Corner, Section 26, T27S R22E (Existing well); all SLB&M
Page 3 of 4
Description of Diverting Works: Underground points of diversion number 1 through 23 are proposed as 8 inch
to 12 inch diameter wells, 200 ft to 2500 ft deep. Point of diversion number 24 is an existing well drilled
under Water Right Number 05-2988 and is a 10 inch diameter well 300 ft deep.
COMMON DESCRIPTION:
16. NATURE AND PERIOD OF USE
Municipal: From January 1 to December 31
17. PURPOSE AND EXTENT OF USE
Municipal (name): San Juan Spanish Valley Special Service District
REOFIVEr
APR 2 7 2011
WATER HiUHT
18. PLACE OF USE SALT LAKE
Legal description of place of use by 40 acre tract(s): Within the service area of the San Juan Spanish Valley
Special Service District
19. STORAGE
Reservoir Name: Storage Period: From to
Capacity: acre-feet Inundated Area: acres
Height of dam: feet
Legal description of inundated area by 40 acre tract(s): Water will be stored year-round in 5 storage reservoir
with a total capacity of 15 million gallons or 46 acre-feet.
20. EXPLANATORY
The following is set forth to define more closely the full purpose of this application. Include any supplemental water rights used
for the same purpose. (use additional pages of the same size if necessary):
The San Juan Spanish Valley Special Service District is filing this change application to transfer water
from the San Juan River near Bluff, upstream to the Colorado River near Moab and proposed wells located
in the southern portion of Spanish Valley and the Kane Spring drainage. This change application is
changing the point of diversion of an approved yet undeveloped Application to Appropriate Water within
the Upper Colorado River Basin of Utah. The applicant believes that this application complies with the
statutory criteria and the State Engineer's administrative policies for such a change application. The wider
under this application will supply municipal water to the service area of the San Juan Spanish Valley
Special Service District. Page 39 of 93
7-4
Change Application Number
for Water Right Number
�'746 U
Page 4 of 4
As set forth in the change application, water will
second from be developed first from ground water in Spanish Valley,
ground water in the Kane Spring area and third from the Colorado River. The S
District recognizes that there are prior water rights in the proposed water so
water rights as the project is developed. The Applicant will d pedal Service
sources and will respect those
management approach to ensure that the safe field of the develop ground `,�,aer using an
y g adaptive
water rights are not impaired.°d-water system is not exceeded and existing
The water covered by is Change Application is for 700 acres of the area inundated
the
evaporation losses. 700 acres x 3.5758 acre-feet (Lake Evaporation rate for the Mean an Ha fated
Dr. Hill Study, page 257, which is 42.91 inches). For Water Right Number 09-438 A t station in the
37788
( ) the recreation
uses have a total diversion limitation of 10,000 acre-feet and 5006 acre-feet of depletion 1400 acre x
3.5758 acre-feet/acre). Using this same ratio, this Change Application has an annual divers'
of 5,000 acre-feet and depletion limitation of 2503 acre-feet. See the Segregation Application allowance
additional detail and explanatory of the diversion and depletion quantification of Water t Nor
438. Right umber 09-
*******************************************************************************************************
The undersigned hereby acknowledges that even though he/she/they may have been assisted in the preparation of the above -
numbered application through the courtesy of the employees of the Division of Water Rights, all responsibility for the accuracy
of the information contained herein, at the time of filing, rests with the applicant(s).
6
Signature for an Juan Sp alley SSD
William Johnston, Chai an
REOFI F
APR 2' 7 gm
1NATEH RKUH'l
SALT LAKF
Page 40 of 93
7-4
NOTICE TO WATER USERS
The State Engineer received the following Application(s) in Grand County (Locations in SLB&M). For
more information or to receive a copy of filings, visit http://waterrights.utah.gov or call 1-866-882-4426.
Persons objecting to an application must file a CLEARLY READABLE protest stating FILING
NUMBER, REASONS FOR OBJECTION, PROTESTANTS' NAME AND RETURN ADDRESS, and
any request for a hearing. Protest AND A $15 PROCESSING FEE MUST BE FILED with the State
Engineer, Box 146300, Salt Lake City, Utah 84114-6300 ON OR BEFORE JUNE 22, 2011. These are
informal proceedings as per Rule R655-6-2 of the Division of Water Rights. (The Period of Use is
generally year-round except irrigation which is generally from April 1 to October 31 each year.)
CHANGE APPLICATION(S)
09-2349(a37400): San Juan Spanish Valley Special Service District propose(s) using 5000.0 ac-ft. from
the Underground Water Wells (24) & Colorado River (South part of Spanish Valley) for MUNICIPAL: In
San Juan Spanish Valley SSD.
Kent L. Jones, P.E.
STATE ENGINEER
Published in The Times -Independent, Moab, Utah May 26 and June 2, 2011.
Notice to Water Users
The following applications requesting an EXTENSION OF TIME WITHIN WHICH TO SUBMIT
PROOF OF BENEFICAL USE have been filed with the State Engineer. It is represented that additional
time is needed to place the water to beneficial use in San Juan county.
For more information or to receive a copy of filings, visit http://waterrights.utah.gov or call 1-866-882-
4426.
Persons objecting to an application must file a CLEARLY READABLE protest stating FILING
NUMBER, REASONS FOR OBJECTION, PROTESTANTS' NAME AND RETURN ADDRESS, and
any request for a hearing. Protest AND A $15 PROCESSING FEE MUST BE FILED with the State
Engineer, Box 146300, Salt Lake City, UT 84114-6300 ON OR BEFORE JUNE 21, 2011. These are
informal proceedings as per Rule R655-6-2 of the Division of Water Rights.
(The Period of Use is generally year-round except irrigation which is generally from Apr 1 to Oct 31 each
year.)
CHANGE APPLICATION(S)
09-2349(a37400): San Juan Spanish Valley Special Service District propose(s) using 5000.0 ac-ft. from
the Underground Water Wells (24) & Colorado River (South part of Spanish Valley) for MUNICIPAL: In
San Juan Spanish Valley SSD.
EXTENSION(S)
09-617 (A40431): Navajo Nation Department of Justice is/are filing an extension for 1.136 cfs or 822.8
ac-ft. from groundwater (Padre Point) for IRRIGATION; STOCKWATERING; INDUSTRIAL: For
domestic & industrial purposes in development of recreational complex.
Kent L. Jones, P.E.
STATE ENGINEER
Published May 25 and June 1 2011 in the San Juan Record, Monticello, Utah.
Page 41 of 93
7-4
RESOLUTION # 10-2011
A RESOLUTION ADOPTING THE FISCAL YEAR 2011/2012 BUDGET
WHEREAS, The City of Moab adopts the 2011/2012 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS
1. GENERAL FUND
2. CLASS "C" ROAD FUND
3. MOAB ARTS & RECREATION CENTER FUND
4. RECREATION FUND
5. COMMUNITY DEVELOPMENT
6. AFTER SCHOOL PROGRAM FUND
7. MILLCREEK PROJECT FUND
8. REDEVELOPMENT AGENCY FUND
9. BOND REDEMPTION FUND
10. CAPITAL PROJECTS FUND
12. SANITATION CAPITAL PROJECTS FUND
11. ENTERPRISE FUND (WATER)
12. ENTERPRISE FUND (SEWER)
13. ENTERPRISE CAPITAL PROJECTS
14. STORM WATER UTILITY FUND
15. STORM WATER UTILITY CAPITAL PROJECTS
16. YOUTH CITY COUNCIL FUND
REVENUES EXPENDITURES
7,255,433 $
245,000 $
0 $
412,910 $
$ 7,255,433
$ 245,000
$ 0
$ 412,910
$ 1,959,452 $ 1,959,452
$ 0 $ 0
$ 67,500 $ 67,500
$ 0 $ 0
$ 0 $ 0
$ 1,029,000 $ 1,029,000
$ 0 $ 0
$ 1,086,700 $ 864,210
$ 759,000 $ 651,690
$ $ 688,800
$ 430,000 $ 55,000
$ $ 375,000
$ 25 $ 25
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 14, 2011
are ordered to show the adoption of the proposed Fiscal Year 2011/2012 Budget Funds, as presented to
the Mayor and City Council.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City
of Moab this 14th day of June, A.D., 2011.
ATTEST:
Rachel Ellison
City of Moab
David L. Sakrison
Mayor
Resolution #10-2011
Page 42 of 93
June 14, 2011
7-5
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Revenue:
Taxes
31300 - SALES & USE TAXES
31400 - FRANCHISE TAXES
31500 - HIGHWAY TAXES
31600 - TRANSIENT ROOM TAXES
31700 - RESORT COMMUNITY TAXES
31800 - ENERGY TAXES
38722 - ANIMAL SHELTER SALES TAX
Total Taxes
Licenses and permits
32110 - BEER LICENSES
32160 - FLAT BUSINESS LICENSES
32210 - BUILDING PERMITS - CITY
32211 - BUILDING PERMITS - COMMERCIAL
32212 - 1% BLDG PERMIT CHARGE
32213 - PLAN CHECK FEES
32290 - OTHER LICENSES & PERMITS
Total Licenses and permits
Intergovernmental revenue
33580 - STATE LIQUOR FUND ALLOTMENT
36972 - HOMELAND SECURITY GRANT
36973 - MISC STATE GRANTS
36974 - SAN JUAN CO. CONTRIBUTION
37100 - GRAND COUNTY CONTRIBUTION
37110 - GCRSSD RECREATION CTR CONTRIBUTION
Total Intergovernmental revenue
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 1,375,000.00
$ 1,375,000.00
$ 1,375,000.00
$ 212,000.00
$ 212,000.00
$ 212,000.00
$ 500,000.00
$ 500,000.00
$ 500,000.00
$ 620,000.00
$ 620,000.00
$ 620,000.00
$ 2,555,000.00
$ 2,555,000.00
$ 2,555,000.00
$ 125,000.00
$ 125,000.00
$ 125,000.00
$ -
$ -
$ 5,387,000.00 $ 5,387,000.00 $
5,387,000.00
$ 8,400.00
$ 8,400.00
$ 8,400.00
$ 55,000.00
$ 55,000.00
$ 55,000.00
$ 35,000.00
$ 35,000.00
$ 35,000.00
$ 7,000.00
$ 7,000.00
$ 7,000.00
$ -
$ -
$ -
$ 2,600.00
$ 2,600.00
$ 2,600.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 109,000.00 $
109,000.00 $
109,000.00
$ 16,000.00
$ 16,000.00
$ 16,000.00
$ -
$ -
$ -
$ -
$ 15,000.00
$ 15,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 25,000.00
$ 25,000.00
$ 25,000.00
$ 61,000.00 $
76,000.00 $
76,000.00
1,349,983.00
212,000.00
500,000.00
620,000.00
2,555,000.00
125,000.00
$ 5,361,983.00
$ 8,400.00
$ 55,000.00
$ 35,000.00
$ 7,000.00
$ -
$ 2,600.00
$ 1,000.00
$ 109,000.00
16,000.00
15,000.00
5,000.00
15,000.00
25,000.00
$ 76,000.00
***
6/10/2011 J:\2011\2011-12 Budget\BUNkRaNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Charges for services
34001 - SPECIAL SERVICES BY CITY DEPTS
34020 - RESTITUTION PAID
34200 - GARBAGE BILLING / COLLECTION
34430 - REFUSE COLLECTION CHARGES
34510 - FILM COMM - SPECIAL EVENT FEES
34720 - MRAC - ADMISSIONS/AQUATIC
34721 - MRAC - ADMISSIONS/AQUAT & FITNESS
34722 - MRAC - RETAIL
34723 - MRAC - PROGRAM FEES/ AQUATIC
34724 - MRAC - PROGRAM FEES/FITNESS
34725 - MRAC - CHILD CARE FEES
34726 - MRAC - MEMBERSHIPS/AQUATIC
34727 - MRAC - MEMBERSHIPS/AQUAT & FITNESS
34728 - MRAC - RENTAL FEES
34729 - MRAC - SPECIAL EVENT FEES
34730 - ANIMAL SHELTER FEES
34740 - ANIMAL SHELTER INTERLOCAL
Total Charges for services
Fines and forfeitures
35010 - FINES, FORFEITURES & PENALTIES
35050 - A/R 30-DAY PENALTIES
37200 - FORFEITURES
Total Fines and forfeitures
Interest
36110 - INTEREST INCOME
Total Interest
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 67,000.00
$ 67,000.00
$ 67,000.00
$ -
$ -
$ -
$ 40,050.00
$ 40,050.00
$ 40,050.00
$ 801,000.00
$ 801,000.00
$ 801,000.00
$ 500.00
$ 500.00
$ 500.00
$ 85,000.00
$ 85,000.00
$ 85,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
$ 2,000.00
$ 2,800.00
$ 2,800.00
$ 14,000.00
$ 17,500.00
$ 17,500.00
$ 7,500.00
$ 7,500.00
$ 7,500.00
$ 12,000.00
$ 12,000.00
$ 12,000.00
$ 35,000.00
$ 35,000.00
$ 35,000.00
$ 55,000.00
$ 55,000.00
$ 55,000.00
$ 9,500.00
$ 9,500.00
$ 9,500.00
$ 1,500.00
$ 1,500.00
$ 1,500.00
$ 9,500.00
$ 9,500.00
$ 9,500.00
$ 6,200.00
$ 6,200.00
$ 6,200.00
$ 1,155,750.00 $ 1,160,050.00 $
1,160, 050.00
$ 42,000.00
$ 42,000.00
$
42,000.00
$ 3,400.00
$
3,400.00
$
3,400.00
$ 3,000.00
$
3,000.00
$
3,000.00
$ 48,400.00 $
48,400.00 $
48,400.00
$ 34,000.00 I $ 34,000.00 I $ 34,000.00
$ 67,000.00
$ -
$ 40,050.00
$ 801,000.00
$ 500.00
$ 85,000.00
$ 10,000.00
$ 2,800.00
$ 17,500.00
$ 7,500.00
$ 12,000.00
$ 35,000.00
$ 55,000.00
$ 9,500.00
$ 1,500.00
$ 9,500.00
$ 6,200.00
$ 1,160,050.00
$ 42,000.00
$ 3,400.00
$ 3,000.00
$ 34,000.00 $ 34,000.00 $ 34,000.00
$ 48,400.00
$ 34,000.00
$ 34,000.00
6/10/2011 J:\2011\2011-12 Budget\BUNVIMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Miscellaneous revenue
36160 - PROCEEDS FROM LT DEBT
36200 - RENTS & CONCESSIONS
36220 - FILM COMM - SPONSOR/DONATION
36226 - FILM COM. - EQUIP RENTAL FEES
36400 - SALE OF REAL/PERS. PROPERTY
36401- INSURANCE REBATE
36420 - EMPLOYEE MEDICAL CAFE RESIDUAL
36450 - SIDEWALK PERMITS
36500 - SALE OF MATERIALS & SUPPLIES
36900 - OTHER
36901 - DONATIONS
36940 - REAL ESTATE TRANSFER ASSESSMNT
36970 - INSURANCE INCOME
38260 - ANIMAL DEPOSITS NON -OPERATING
38721 - ANIMAL SHELTER - SUNDRY RESALE
Total Miscellaneous revenue
Contributions and transfers
39920 - OVERHEAD PAID FROM SWD ENT FND
39930 - OVERHEAD PAID FROM ENT. FUND
39940 - GENERAL FUND BEG. BALANCE
39950 - TRANSFER FROM OTHER FUNDS
Total Contributions and transfers
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ -
$ -
$ -
$ 6,500.00
$ 6,500.00
$ 6,500.00
$ -
$ -
$ -
$ 500.00
$ 500.00
$ 500.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 12,000.00
$ 12,000.00
$ 12,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ -
$ -
$ -
$ -
$ -
$ -
$ 2,000.00
$ 2,000.00
$ 2,000.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 56,000.00 $
56,000.00 $
56,000.00
$ 45,000.00
$ 45,000.00
$ 45,000.00
$ 365,000.00
$ 365,000.00
$ 365,000.00
$ 50,000.00
$ 145,978.00
$ 145,978.00
$ -
$ -
$ -
$ 460,000.00 $
555,978.00 $
555,978.00
$
$ 6,500.00
$ -
$ 500.00
$ 15,000.00
$ 12,000.00
$ 20,000.00
$
$
$ 2,000.00
$
$
$
$
$
$ 56,000.00
45,000.00
365,000.00
$ 410,000.00
Total Revenue:
$ 7,277,150.00 $ 7,426,428.00 $ 7,426,428.00
$ 7,255,433.00
Expenditures:
General government
Executive and Central Staff
***
6/10/2011 J:\2011\2011-12 Budget\BUNVIMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
41310 - Exec SALARIES & WAGES
41313 - Exec EMPLOYEE BENEFITS
41321 - Exec SUBSCRIPTIONS & MEMBERSHIPS
41323 - Exec TRAVEL
41324 - Exec OFFICE EXPENSE & SUPPLIES
41325 - Exec EQUIP/SUPPLIES & MAINTENANCE
41328 - Exec TELEPHONE
41331 - Exec PROFESSIONAL/TECHNICAL SERVICE
41333 - Exec EDUCATION
41335 - Exec OTHER
41346 - Exec SPECIAL DEPARTMENTAL SUPPLIES
Total Executive and Central Staff
Recorder
41510 - Recorder SALARIES & WAGES
41513 - Recorder EMPLOYEE BENEFITS
41515 - Recorder OVERTIME
41521 - Recorder SUBSCRIPTIONS/MEMBERSHIPS
41522 - Recorder PUBLIC NOTICES
41523 - Recorder TRAVEL
41524 - Recorder OFFICE EXPENSE & SUPPLIES
41525 - Recorder EQUIP./SUPPLIES & MAINTENANCE
41528 - Recorder TELEPHONE
41531 - Recorder PROFESSIONAL & TECH. SERVICES
41533 - Recorder EDUCATION
41535 - Recorder OTHER
41546 - Recorder SPECIAL DEPARTMENTAL SUPPLIES
41550 - Recorder COPIER SUPPLIES
41574 - Recorder MACHINERY & EQUIPMENT
415810 - LEASE PRINCIPAL
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (42,000.00)
$ (42,000.00)
$ (42,000.00)
$ (97,250.00)
$ (96,158.00)
$ (96,158.00)
$ (3,500.00)
$ (3,500.00)
$ (3,500.00)
$ (3,900.00)
$ (3,900.00)
$ (3,900.00)
$ (3,900.00)
$ (3,900.00)
$ (3,900.00)
$ (100.00)
$ (100.00)
$ (100.00)
$ (3,800.00)
$ (3,800.00)
$ (3,800.00)
$ -
$ -
$ -
$ (1,600.00)
$ (1,600.00)
$ (1,600.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (150.00)
$ (150.00)
$ (150.00)
$ (156,500.00) $
(155,408.00) $
(155,408.00)
$ (162,005.00)
$ (162,000.00)
$ (162,000.00)
$ (96,976.00)
$ (96,000.00)
$ (96,000.00)
$ (2,000.00)
$ (1,600.00)
$ (1,600.00)
$ (4,564.00)
$ (4,500.00)
$ (4,500.00)
$ (5,000.00)
$ (5,000.00)
$ (5,000.00)
$ (5,100.00)
$ (3,900.00)
$ (3,900.00)
$ (6,700.00)
$ (6,700.00)
$ (6,700.00)
$ -
$ -
$ (8,500.00)
$ (8,000.00)
$ (8,000.00)
$ (26,648.00)
$ (26,600.00)
$ (26,600.00)
$ (6,650.00)
$ (4,000.00)
$ (4,000.00)
$ (1,150.00)
$ (1,000.00)
$ (1,000.00)
$ (3,100.00)
$ (3,100.00)
$ (3,100.00)
$ (6,350.00)
$ (5,700.00)
$ (5,700.00)
$ -
$ -
$ -
$ -
(42,000.00)
(96,158.00)
(3,500.00)
(3,900.00)
(3,900.00)
(100.00)
(3,800.00)
(1,600.00)
(300.00)
(150.00)
$ (155,408.00)
(162,000.00)
(96,000.00)
(1,600.00)
(4,500.00)
(5,000.00)
(3,900.00)
(6,700.00)
(8,000.00)
(26,600.00)
(4,000.00)
(1,000.00)
(3,100.00)
(5,700.00)
6/10/2011 J:\2011\2011-12 Budget\BUR6f1MS `sheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
415820-LEASE INTEREST
Total Recorder
Administrative
41410 - Admin SALARIES & WAGES
41413 - Admin EMPLOYEE BENEFITS
41415 - Admin OVERTIME
41421 - Admin SUBSCRIPTIONS & MEMBERSHIPS
41422 - Admin PUBLIC NOTICES
41423 - Admin TRAVEL
41424 - Admin OFFICE EXPENSE & SUPPLIES
41425 - Admin EQUIP/SUPPLIES & MAINTENANCE
41428 - Admin TELEPHONE
41430 - Admin MONTHLY FUEL - GASCARD
41431 - Admin PROFESSIONAL/TECH. SERVICE
41433 - Admin EDUCATION
41435 - Admin OTHER
41446 - Admin SPECIAL DEPARTMENTAL SUPPLIES
41474 - Admin MACHINERY & EQUIPMENT
41475 - Admin GRANT EXPENSES
Total Administrative
General
41610 - General SALARIES & WAGES
41613 - General EMPLOYEE BENEFITS
41621 - General SUBSCRIPTIONS & MEMBERSHIPS
41622 - General PUBLIC NOTICES
41623 - General TRAVEL
41624 - General OFFICE EXPENSE & SUPPLIES
41625 - General EQUIP./SUPPLIES & MAINTENANCE
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (334,743.00) $ (328,100.00) $
(328,100.00)
$ (179,100.00)
$ (177,000.00)
$ (177,000.00)
$ (96,000.00)
$ (95,000.00)
$ (95,000.00)
$ (100.00)
$ (100.00)
$ (100.00)
$ (900.00)
$ (900.00)
$ (900.00)
$ -
$ -
$ -
$ (1,100.00)
$ (2,000.00)
$ (2,000.00)
$ (2,900.00)
$ (2,900.00)
$ (2,900.00)
$ (100.00)
$ (100.00)
$ (100.00)
$ (4,900.00)
$ (4,500.00)
$ (4,500.00)
$ -
$ -
$ -
$ (14,200.00)
$ (19,750.00)
$ (19,750.00)
$ (600.00)
$ (600.00)
$ (600.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (50.00)
$ (50.00)
$ (50.00)
$ -
$ -
$ -
$
$ (500.00)
$ (500.00)
$ (300,150.00) $
(303,600.00) $
(303,600.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (200.00)
$ (200.00)
$ (200.00)
$ -
$ -
$ -
$ -
$
$ -
$ (300.00)
$ (300.00)
$ (300.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (328,100.00)
$ (177,000.00)
$ (95,000.00)
$ (100.00)
$ (900.00)
$ -
$ (2,000.00)
$ (2,900.00)
$ (100.00)
$ (4,500.00)
$ -
$ (19,750.00)
$ (600.00)
$ (200.00)
$ (50.00)
$ -
$ (500.00)
$ (303,600.00)
$
$
$ (200.00)
$ -
$ -
$ (300.00)
$ (2,000.00)
6/10/2011 .IA2011\2011-12 Budget\BUNVIMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
41626 - General BLDG/GRDS- SUPPL & MAINTENANCE
41627 - General UTILITIES
41629 - General RENT OF PROPERTY OR EQUIPMENT
41630 - General MONTHLY FUEL - GASCARD
41635 - General OTHER
41646 - General SPECIAL DEPARTMENTAL SUPPLIES
41651 - General INSURANCE
41674 - General MACHINERY & EQUIPMENT
Total General
Elections
41722 - Election PUBLIC NOTICES
41723 - Election TRAVEL
41729 - Election RENTAL - VOTING POLLS/PAGER
41731 - Election PROFESSIONAL/TECH - PRIMARY
41732 - Election PROFESSIONAL/TECH - GENERAL
41733 - Election EDUCATION - INITIATIVE
41734 - Election EDUCATION - PRIMARY/GENERAL
41735 - Election CARR PRINTING EXPENSES
41736 - Election ELECTION DINNERS - PRIMARY
41737 - Election ELECTION DINNERS - GENERAL
41746 - Election SPECIAL DEPT'L - PRIMARY
41747 - Election SPECIAL DEPT'L - GENERAL
41774 - Election MACHINERY & EQUIPMENT
Total Elections
Planning
41810 - Planning SALARIES & WAGES
41813 - Planning EMPLOYEE BENEFITS
41815 - Planning OVERTIME
Dept. Request Recommended Tentative
$ -
$ -
$ -
$ (37,000.00)
$ (37,000.00)
$ (37,000.00)
$ (1,700.00)
$ (1,700.00)
$ (1,700.00)
$ (1,300.00)
$ (1,400.00)
$ (1,400.00)
$ (4,750.00)
$ (4,000.00)
$ (4,000.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (155,000.00)
$ (168,000.00)
$ (168,000.00)
$ (202,450.00) $
(214,800.00) $
(214,800.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (750.00)
$ (750.00)
$ (750.00)
$ (750.00)
$ (750.00)
$ (750.00)
$ (250.00)
$ (250.00)
$ (250.00)
$ (250.00)
$ (250.00)
$ (250.00)
$ (11,300.00) $
(11,300.00) $
(11, 300.00)
$ (205,000.00)
$ (205,000.00)
$ (205,000.00)
$ (106,600.00)
$ (105,000.00)
$ (105,000.00)
$ (6,500.00)
$ (6,500.00)
$ (6,500.00)
Revised
Carryover Tentative
(37,000.00)
(1,700.00)
(1,400.00)
(4,000.00)
(200.00)
(168,000.00)
(214,800.00)
$ (1,000.00)
$ (500.00)
$ (1,000.00)
$ (2,000.00)
$ (2,000.00)
$ (300.00)
$ (500.00)
$ (2,000.00)
$ (750.00)
$ (750.00)
$ (250.00)
$ (250.00)
$
$ (11,300.00)
$ (205,000.00)
$ (105,000.00)
$ (6,500.00)
6/10/2011 J:\2011\2011-12 Budget\BUNke§aNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
41821 - Planning SUBSCRIPTIONS & MEMBERSHIPS
41822 - Planning PUBLIC NOTICES
41823 - Planning TRAVEL
41824 - Planning OFFICE EXPENSE & SUPPLIES
41825 - Planning EQUIPMENT-SUPPL. & MAINTENANCE
41828 - Planning TELEPHONE
41830 - Planning MONTHLY FUEL - GASCARD
41831 - Planning PROFESSIONAL & TECH. SERVICES
41833 - Planning EDUCATION
41835 - Planning OTHER
41846 - Planning SPECIAL DEPARTMENTAL SUPPLIES
41874 - Planning MACHINERY & EQUIPMENT
Total Planning
Engineering
41910 - Engineer SALARIES & WAGES
41913 - Engineer BENEFITS
41915 - Engineer OVERTIME
41921 - Engineer SUBSCRIPTIONS & MEMBERSHIPS
41922 - Engineer PUBLIC NOTICES
41923 - Engineer TRAVEL
41924 - Engineer OFFICE EXPENSE & SUPPLIES
41925 - Engineer EQUIP/SUPPLIES & MAINTENANCE
41928 - Engineer TELEPHONE
41930 - Engineer MONTHLY FUEL - GASCARD
41931 - Engineer PROFESSIONAL & TECH. SERVICES
41933 - Engineer EDUCATION
41935 - Engineer OTHER
41946 - Engineer
41974 - Engineer MACHINERY & EQUIPMENT
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (1,800.00)
$ (1,800.00)
$ (1,800.00)
$ (1,200.00)
$ (1,200.00)
$ (1,200.00)
$ (2,000.00)
$ (1,800.00)
$ (1,800.00)
$ (3,800.00)
$ (4,300.00)
$ (4,300.00)
$ (1,800.00)
$ (1,800.00)
$ (1,800.00)
$ (5,100.00)
$ (5,300.00)
$ (5,300.00)
$ (1,000.00)
$ (700.00)
$ (700.00)
$ (60,000.00)
$ (60,000.00)
$ (60,000.00)
$ (2,900.00)
$ (2,900.00)
$ (2,900.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (401,000.00) $
(399,600.00) $
(399,600.00)
$ (122,430.00)
$ (125,000.00)
$ (125,000.00)
$ (60,260.05)
$ (60,000.00)
$ (60,000.00)
$ (400.00)
$ (400.00)
$ (400.00)
$ (5,835.00)
$ (5,800.00)
$ (5,800.00)
$ -
$ -
$ -
$ (1,000.00)
$ (900.00)
$ (900.00)
$ (1,500.00)
$ (1,600.00)
$ (1,600.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (3,660.00)
$ (3,660.00)
$ (3,660.00)
$ -
$ -
$ -
$ (10,000.00)
$ (8,000.00)
$ (8,000.00)
$ (1,500.00)
$ (1,500.00)
$ (1,500.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ -
$ (1,800.00)
$ (1,200.00)
$ (1,800.00)
$ (4,300.00)
$ (1,800.00)
$ (5,300.00)
$ (700.00)
$ (60,000.00)
$ (2,900.00)
$ (300.00)
$ (1,000.00)
$ (2,000.00)
$ (399,600.00)
(125,000.00)
(60,000.00)
(400.00)
(5,800.00)
(900.00)
(1,600.00)
(2,000.00)
(3,660.00)
(8,000.00)
(1,500.00)
(200.00)
(1,000.00)
6/10/2011 J:\2011\2011-12 Budget\BUNktS\R ` lheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Dept. Request Recommended Tentative
Revised
Carryover Tentative
Total Engineering
$ (209,785.05) $ (210,060.00) $ (210,060.00)
$ (210,060.00)
Treasurer
42010 - Treasurer SALARIES & WAGES
42013 - Treasurer EMPLOYEE BENEFITS
42015 - Treasurer OVERTIME
42021 - Treasurer SUBSCRIPTIONS & MEMBERSHIPS
42023 - Treasurer TRAVEL
42024 - Treasurer OFFICE EXPENSE & SUPPLIES
42025 - Treasurer EQUIPMENT SUPPL. & MAINTENANCE
42028 - Treasurer TELEPHONE
42031 - Treasurer PROFESSIONAL & TECH. SERVICES
42033 - Treasurer EDUCATION
42035 - Treasurer OTHER
42036 - Treasurer BANK HANDLING CHARGES
42046 - Treasurer SPECIAL DEPARTMENTAL SUPPLIES
42051 - Treasurer INSURANCE
42063 - Treasurer CASH OVER & SHORT
42074 - Treasurer MACHINERY & EQUIPMENT
Total Treasurer
Total General government
Public safety
Police
42110 - Police SALARIES & WAGES
42113 - Police EMPLOYEE BENEFITS
42114 - Police OTHER BENEFITS- U/ALLOWANCES
42115 - Police OVERTIME
42121 - Police SUBSCRIPTIONS & MEMBERSHIPS
$ (84,500.00)
$ (86,000.00)
$ (86,000.00)
$ (53,725.00)
$ (53,725.00)
$ (53,725.00)
$ (250.00)
$ (250.00)
$ (250.00)
$ (420.00)
$ (420.00)
$ (420.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (11,635.00)
$ (11,000.00)
$ (11,000.00)
$ (300.00)
$ (200.00)
$ (200.00)
$ (3,400.00)
$ (3,500.00)
$ (3,500.00)
$ (5,600.00)
$ (5,600.00)
$ (5,600.00)
$ (690.00)
$ (600.00)
$ (600.00)
$ (100.00)
$ (100.00)
$ (100.00)
$ (23,500.00)
$ (20,000.00)
$ (20,000.00)
$ (2,300.00)
$ (2,300.00)
$ (2,300.00)
$ (1,750.00)
$ (1,800.00)
$ (1,800.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (189,170.00) $
(186,495.00) $
(186,495.00)
$ (792,790.00)
$ (792,790.00)
$ (792,790.00)
$ (574,958.00)
$ (570,000.00)
$ (570,000.00)
$ (14,760.00)
$ (14,760.00)
$ (14,760.00)
$ (40,000.00)
$ (21,000.00)
$ (21,000.00)
$ (2,100.00)
$ (2,100.00)
$ (2,100.00)
(86,000.00)
(53,725.00)
(250.00)
(420.00)
(1,000.00)
(11,000.00)
(200.00)
(3,500.00)
(5,600.00)
(600.00)
(100.00)
(20,000.00)
(2,300.00)
(1,800.00)
$ (186,495.00)
$
$ (792,790.00)
$ (570,000.00)
$ (14,760.00)
$ (36,000.00)
$ (2,100.00)
***
6/10/2011 J:\2011\2011-12 Budget\BUR6P9aNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
42123 - Police TRAVEL
42124 - Police OFFICE EXPENSE & SUPPLIES
42125 - Police EQUIPMENT-SUPPL. & MAINTENANCE
42126 - Police
42128 - Police TELEPHONE
42129 - Police RENT OF PROPERTY OR EQUIPMENT
42130 - Police MONTHLY FUEL - GASCARD
42131 - Police PROFESSIONAL & TECH. SERVICES
42133 - Police EDUCATION
42135 - Police OTHER
42146 - Police SPECIAL DEPARTMENTAL SUPPLIES
42169 - Police Lease payments
42172 - Police SPECIAL EVENTS
42173 - Police D.A.R.E. - EQUIP. & SUPPLIES
42174 - Police MACHINERY & EQUIPMENT
421810 - LEASE PRINCIPAL
421820-LEASE INTEREST
Total Police
Attorney
42231 - Attorney PROFESSIONAL & TECH. SERVICES
Total Attorney
Narcotics Task Force
42310 - Narcotics SALARIES & WAGES
42313 - Narcotics EMPLOYEE BENEFITS
42314 - Narcotics OTHER BENEFITS- U/ALLOWANCES
42315 - Narcotics OVERTIME
42323 - Narcotics TRAVEL
42324 - Narcotics OFFICE SUPPLIES
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (9,000.00)
$ (9,000.00)
$ (9,000.00)
$ (6,700.00)
$ (5,900.00)
$ (5,900.00)
$ (31,700.00)
$ (31,700.00)
$ (31,700.00)
$ -
$ -
$ (21,960.00)
$ (22,000.00)
$ (22,000.00)
$ (3,200.00)
$ (3,200.00)
$ (3,200.00)
$ (35,000.00)
$ (35,000.00)
$ (35,000.00)
$ (4,000.00)
$ (3,000.00)
$ (3,000.00)
$ (3,500.00)
$ (3,000.00)
$ (3,000.00)
$ (75,000.00)
$ (75,000.00)
$ (75,000.00)
$ (15,000.00)
$ (14,000.00)
$ (14,000.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (1,500.00)
$ (1,500.00)
$ (1,500.00)
$ (89,125.00)
$ (70,000.00)
$ (70,000.00)
$ -
$ -
$ (1,720,293.00) $ (1,673,950.00) $
(1,673,950.00)
$ (90,000.00) 1 $ (90,000.00) 1 $ (90,000.00) 1
$ (90,000.00) $ (90,000.00) $
(90,000.00)
$ (58,960.00)
$ (58,960.00)
$ (58,960.00)
$ (42,155.00)
$ (42,000.00)
$ (42,000.00)
$ (960.00)
$ (960.00)
$ (960.00)
$ (6,500.00)
$ (5,000.00)
$ (5,000.00)
$ (1,500.00)
$ (1,300.00)
$ (1,300.00)
$ (200.00)
$ (100.00)
$ (100.00)
(9,000.00)
(5,900.00)
(31,700.00)
(22,000.00)
(3,200.00)
(35,000.00)
(3,000.00)
(3,000.00)
(75,000.00)
(14,000.00)
(1,500.00)
(70,000.00)
$ (1,688,950.00)
$ (90,000.00)
$ (90,000.00)
$ (58,960.00)
$ (42,000.00)
$ (960.00)
$ (5,000.00)
$ (1,300.00)
$ (100.00)
6/10/2011 J:\2011\2011-12 Budget\BUR6PMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
42325 - Narcotics EQUIP/SUPPLIES & MAINTENANCE
42328 - Narcotics TELEPHONE
42330 - Narcotics MONTHLY FUEL - GASCARD
42331 - Narcotics PROFESSIONAL/TECHNICAL SERVICE
42333 - Narcotics EDUCATION
42335 - Narcotics OTHER
42346 - Narcotics SPECIAL DEPARTMENTAL SUPPLIES
42369 - Narcotics Lease payment
42370 - Narcotics FORFEITURES
42374 - Narcotics MACHINERY & EQUIPMENT
Total Narcotics Task Force
Inspections
42431 - Inspection PROFESSIONAL & TECH. SERVICES
42475 - Inspection SPECIAL PROJECTS
Total Inspections
Animal control
42610 - Animal Ctl SALARIES & WAGES
42613 - Animal Ctl EMPLOYEE BENEFITS
42614 - Animal Ctl OTHER BENEFIT - U/ALLOWANCES
42615 - Animal Ctl OVERTIME
42623 - Animal Ctl TRAVEL
42624 - Animal Ctl OFFICE EXPENSE & SUPPLIES
42625 - Animal Ctl EQUIPMENT-SUPPL. & MAINTENANCE
42628 - Animal Ctl TELEPHONE
42630 - Animal Ctl MONTHLY FUEL - GASCARD
42631 - Animal Ctl PROFESSIONAL & TECH. SERVICES
42633 - Animal Ctl EDUCATION
42646 - Animal Ctl SPECIAL DEPARTMENTAL SUPPLIES
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (3,000.00)
$ (2,000.00)
$ (2,000.00)
$ (1,900.00)
$ (1,900.00)
$ (1,900.00)
$ (3,800.00)
$ (3,800.00)
$ (3,800.00)
$ (600.00)
$ (250.00)
$ (250.00)
$ (600.00)
$ (600.00)
$ (600.00)
$ (4,000.00)
$ (3,000.00)
$ (3,000.00)
$ (1,000.00)
$ (500.00)
$ (500.00)
$ -
$ -
$ -
$ (3,000.00)
$ (3,000.00)
$ (3,000.00)
$ (4,900.00)
$ (4,900.00)
$ (4,900.00)
$ (133,075.00) $
(128,270.00) $
(128,270.00)
$ (87,000.00)1 $ (87,000.00)1 $ (87,000.00) 1
$ (87,000.00) $ (87,000.00) $
(87,000.00)
$ (77,765.00)
$ (78,000.00)
$ (78,000.00)
$ (37,872.00)
$ (37,000.00)
$ (37,000.00)
$ (1,920.00)
$ (1,920.00)
$ (1,920.00)
$ (6,000.00)
$ (4,500.00)
$ (4,500.00)
$ (900.00)
$ (800.00)
$ (800.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (5,000.00)
$ (4,500.00)
$ (4,500.00)
$ (2,275.00)
$ (2,275.00)
$ (2,275.00)
$ (8,000.00)
$ (7,000.00)
$ (7,000.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (600.00)
$ (600.00)
$ (600.00)
$ (5,400.00)
$ (5,000.00)
$ (5,000.00)
(2,000.00)
(1,900.00)
(3,800.00)
(250.00)
(600.00)
(3,000.00)
(500.00)
(3,000.00)
(4,900.00)
$ (128,270.00)
$ (87,000.00)
$ -
$ (87,000.00)
$ (78,000.00)
$ (37,000.00)
$ (1,920.00)
$ (4,500.00)
$ (800.00)
$ (200.00)
$ (4,500.00)
$ (2,275.00)
$ (7,000.00)
$ (1,000.00)
$ (600.00)
$ (5,000.00)
6/10/2011 JA2011\2011-12 Budget\BUR6PMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
42669 - Animal Ctl Lease payments
42674 - Animal Ctl MACHINERY & EQUIPMENT
Total Animal control
Animal Shelter
42710 - Animal Shltr SALARIES & WAGES
42713 - Animal Shltr EMPLOYEE BENEFITS
42714 - Animal Shltr OTHER BENEFITS- U/ALLOWANCES
42715 - Animal Shltr OVERTIME
42722 - Animal Shltr PUBLIC NOTICES
42724 - Animal Shltr OFFICE EXPENSE & SUPPLIES
42725 - Animal Shltr EQUIP/SUPPLIES & MAINTENANCE
42726 - Animal Shltr BLDG/GRDS-SUPPLIES & MAINT.
42727 - Animal Shltr UTILITIES
42728 - Animal Shltr TELEPHONE
42730 - Animal Shltr MONTHLY FUEL - GASCARD
42731 - Animal Shltr PROFESSIONAL/TECHNICAL SERVICE
42733 - Animal Shltr EDUCATION
42735 - Animal Shltr OTHER
42746 - Animal Shltr SPECIAL DEPARTMENTAL SUPPLIES
42769 - Animal Shltr Lease payments
42774 - Animal Shltr MACHINERY & EQUIPMENT
Total Animal Shelter
Total Public safety
Highways and public improvements
Highways
44010 - Highways SALARIES & WAGES
44013 - Highways EMPLOYEE BENEFITS
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ -
$ (146,932.00) $ (142,795.00) $ (142,795.00)
$ (36,490.00)
$ (36,500.00)
$ (36,500.00)
$ (15,485.00)
$ (15,400.00)
$ (15,400.00)
$ (960.00)
$ (960.00)
$ (960.00)
$ (750.00)
$ (500.00)
$ (500.00)
$ (1,200.00)
$ (1,000.00)
$ (1,000.00)
$ (200.00)
$ (100.00)
$ (100.00)
$ (1,100.00)
$ (1,000.00)
$ (1,000.00)
$ (2,750.00)
$ (2,000.00)
$ (2,000.00)
$ (10,000.00)
$ (10,000.00)
$ (10,000.00)
$ (800.00)
$ (800.00)
$ (800.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (700.00)
$ (400.00)
$ (400.00)
$ (400.00)
$ (400.00)
$ (400.00)
$ (150.00)
$ (150.00)
$ (150.00)
$ (2,800.00)
$ (2,800.00)
$ (2,800.00)
$ -
$ -
$ -
$ (25,000.00)
$ -
$ (99,085.00) $
(72,310.00) $
(72,310.00)
$ (493,698.00)1 $ (493,698.00)1 $
$ (301,551.00) $ (299,000.00) $
(493,698.00)
(299,000.00)
$
$
$ (142,795.00)
$ (36,500.00)
$ (15,400.00)
$ (960.00)
$ (500.00)
$ (1,000.00)
$ (100.00)
$ (1,000.00)
$ (2,000.00)
$ (10,000.00)
$ (800.00)
$ (300.00)
$ (400.00)
$ (400.00)
$ (150.00)
$ (2,800.00)
$
$
$ (72,310.00)
$ (493,698.00)
$ (299,000.00)
6/10/2011 J:\2011\2011-12 Budget\BUNkRaNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
44015 - Highways OVERTIME
44021 - Highways SUBSCRIPTIONS & MEMBERSHIPS
44023 - Highways TRAVEL
44024 - Highways OFFICE EXPENSE & SUPPLIES
44025 - Highways EQUIPMENT-SUPPL. & MAINTENANCE
44026 - Highways BLDG/GRDS-SUPPL. & MAINTENANCE
44027 - Highways UTILITIES
44028 - Highways TELEPHONE
44029 - Highways RENT OF PROPERTY OR EQUIPMENT
44030 - Highways MONTHLY FUEL - GASCARD
44031 - Highways PROFESSIONAL & TECH. SERVICES
44033 - Highways EDUCATION
44035 - Highways OTHER
44042 - Highways STREET LIGHTS
44046 - Highways SPECIAL DEPARTMENTAL SUPPLIES
44069 - Highways Lease payments
44074 - Highways MACHINERY & EQUIPMENT
44077 - SPECIAL PROJECTS
440810 - LEASE PRINCIPAL
440820-LEASE INTEREST
Total Highways
Storm Drainage
42531 - PROFESSIONAL & TECH. SERVICES
42546 - SPECIAL DEPARTMENTAL SUPPLIES
Total Storm Drainage
Sanitation
44231 - Sanitation PROFESSIONAL & TECH. SERVICES
Total Sanitation
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (6,175.00)
$ (6,200.00)
$ (6,200.00)
$ (1,400.00)
$ (1,000.00)
$ (1,000.00)
$ (1,500.00)
$ (1,200.00)
$ (1,200.00)
$ (3,500.00)
$ (3,500.00)
$ (3,500.00)
$ (22,000.00)
$ (22,000.00)
$ (22,000.00)
$ (197,200.00)
$ (36,000.00)
$ (36,000.00)
$ (14,500.00)
$ (14,500.00)
$ (14,500.00)
$ (3,100.00)
$ (3,200.00)
$ (3,200.00)
$ (3,400.00)
$ (2,600.00)
$ (2,600.00)
$ (28,000.00)
$ (30,000.00)
$ (30,000.00)
$ (11,000.00)
$ (11,000.00)
$ (11,000.00)
$ (600.00)
$ (600.00)
$ (600.00)
$ (6,000.00)
$ (6,000.00)
$ (6,000.00)
$ (91,000.00)
$ (95,000.00)
$ (95,000.00)
$ (19,600.00)
$ (18,000.00)
$ (18,000.00)
$ -
$ -
$ -
$ (191,000.00)
$ -
$ -
$ (50,000.00)
$ -
$ -
$ -
$ -
$ (1,445,224.00) $ (1,043,498.00) $
(1,043,498.00)
$
$
$
$
$
$
$
(6,200.00)
(1,000.00)
(1,200.00)
(3,500.00)
(22,000.00)
(36,000.00)
(14, 500.00)
(3,200.00)
(2,600.00)
(30,000.00)
(11,000.00)
(600.00)
(6,000.00)
(95,000.00)
(18,000.00)
$ (1,043,498.00)
$
$
$
$ - $
$ (801,000.00) 1 $ (801,000.00) 1 $
$ (801,000.00) $ (801,000.00) $
(801,000.00) 1
(801,000.00)
$ (801,000.00)
$ (801,000.00)
6/10/2011 JA2011\2011-12 Budget\BUR6PMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Safety
44121 - Safety SUBSCRIPTIONS & MEMBERSHIPS
44123 - Safety TRAVEL
44125 - Safety EQUIP/SUPPLIES & MAINTENANCE
44128 - Safety TELEPHONE
44131 - Safety PROFESSIONAL & TECH. SERVICES
44133 - Safety EDUCATION
44135 - Safety OTHER
44146 - Safety SPECIAL DEPARTMENTAL SUPPLIES
44174 - Safety MACHINERY & EQUIPMENT
44175 - Safety SAFETY EQUIPMENT
Total Safety
Total Highways and public improvements
Parks, recreation, and public property
Parks
45110 - Parks SALARIES & WAGES
45113 - Parks EMPLOYEE BENEFITS
45115 - Parks OVERTIME
45121 - Parks SUBSCRIPTIONS & MEMBERSHIPS
45123 - Parks TRAVEL
45124 - Parks OFFICE EXPENSE & SUPPLIES
45125 - Parks EQUIPMENT-SUPPL. & MAINTENANCE
45126 - Parks BLDG/GRDS-SUPPL. & MAINTENANCE
45127 - Parks UTILITIES
45128 - Parks TELEPHONE
45129 - Parks RENTALS
45130 - Parks MONTHLY FUEL - GASCARD
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (1,220.00)
$ (1,220.00)
$ (1,220.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (2,195.00)
$ (2,195.00)
$ (2,195.00)
$ (500.00)
$ (600.00)
$ (600.00)
$ (1,000.00)
$ (500.00)
$ (500.00)
$ (1,000.00)
$ (800.00)
$ (800.00)
$ (400.00)
$ (400.00)
$ (400.00)
$ (15,500.00)
$ (10,000.00)
$ (10,000.00)
$ -
$ -
$ (22,315.00) $
(16,215.00) $
(16, 215.00)
$ (179,754.00)
$ (179,754.00)
$ (179,754.00)
$ (155,739.00)
$ (155,000.00)
$ (155,000.00)
$ (2,685.00)
$ (300.00)
$ (300.00)
$ (450.00)
$ (450.00)
$ (450.00)
$ (750.00)
$ (600.00)
$ (600.00)
$ -
$ -
$ -
$ (9,500.00)
$ (9,500.00)
$ (9,500.00)
$ (12,200.00)
$ (12,200.00)
$ (12,200.00)
$ (45,000.00)
$ (40,000.00)
$ (40,000.00)
$ (500.00)
$ (600.00)
$ (600.00)
$ (1,000.00)
$ (500.00)
$ (500.00)
$ (13,500.00)
$ (14,000.00)
$ (14,000.00)
$ (1,220.00)
$ (500.00)
$ (2,195.00)
$ (600.00)
$ (500.00)
$ (800.00)
$ (400.00)
$ (15,000.00)
$
$
$ (21,215.00)
$ (179,754.00)
$ (155,000.00)
$ (300.00)
$ (450.00)
$ (600.00)
$ -
$ (9,500.00)
$ (12,200.00)
$ (40,000.00)
$ (600.00)
$ (500.00)
$ (14,000.00)
***
6/10/2011 J:\2011\2011-12 Budget\BUR6PMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
45131 - Parks PROFESSIONAL & TECH. SERVICES
45133 - Parks EDUCATION
45135 - Parks OTHER
45146 - Parks SPECIAL DEPARTMENTAL SUPPLIES
45169 - Parks Lease payments
45173 - Parks PARK IMPROVEMENTS
45174 - Parks MACHINERY & EQUIPMENT
Total Parks
Swimming Pool
45210 - MRAC SALARIES & WAGES
45213 - MRAC EMPLOYEE BENEFITS
45215 - MRAC OVERTIME
45221 - MRAC SUBSCRIPTIONS & MEMBERSHIPS
45222 - MRAC LEGAL NOTICES/ADVERTISING
45223 - MRAC TRAVEL
45224 - MRAC OFFICE EXPENSE & SUPPLIES
45225 - MRAC EQUIPMENT-SUPPL. & MAINTENANCE
45226 - MRAC BLDG/GRDS-SUPPL. & MAINTENANCE
45227 - MRAC UTILITIES
45228 - MRAC TELEPHONE
45229 - MRAC RENT OF PROPERTY OR EQUIPMENT
45231 - MRAC PROFESSIONAL & TECH. SERVICES
45233 - MRAC EDUCATION
45234 - MRAC INSTRUCTIONAL MATERIALS/SUPP.
45235 - MRAC OTHER
45246 - MRAC SPECIAL DEPARTMENTAL SUPPLIES
45261 - MRAC SUNDRY EXPENSES -MISCELLANEOUS
45273 - MRAC SWIM PROGRAMS
Total Swimming Pool
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (2,500.00)
$ (2,000.00)
$ (2,000.00)
$ (1,000.00)
$ (900.00)
$ (900.00)
$ (600.00)
$ (600.00)
$ (600.00)
$ (12,000.00)
$ (11,000.00)
$ (11,000.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (125,000.00)
$
$ -
$ (562,178.00) $
(427,404.00) $
(427,404.00)
$ (272,244.00)
$ (285,000.00)
$ (285,000.00)
$ (61,457.00)
$ (64,000.00)
$ (64,000.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (4,000.00)
$ (3,000.00)
$ (3,000.00)
$ (1,340.00)
$ (1,000.00)
$ (1,000.00)
$ (2,500.00)
$ (2,000.00)
$ (2,000.00)
$ (5,500.00)
$ (5,500.00)
$ (5,500.00)
$ (6,000.00)
$ (12,500.00)
$ (12,500.00)
$ (92,000.00)
$ (100,000.00)
$ (100,000.00)
$ (3,200.00)
$ (3,200.00)
$ (3,200.00)
$ (23,000.00)
$ -
$ -
$ (2,000.00)
$ (3,000.00)
$ (3,000.00)
$ (700.00)
$ (700.00)
$ (700.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (1,500.00)
$ (1,600.00)
$ (1,600.00)
$ (35,000.00)
$ (35,000.00)
$ (35,000.00)
$ (750.00)
$ (1,600.00)
$ (1,600.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (512,991.00) $ (519,900.00) $
(519,900.00)
(2,000.00)
(900.00)
(600.00)
(11,000.00)
$ (427,404.00)
$ (285,000.00)
$ (64,000.00)
$ (500.00)
$ (300.00)
$ (3,000.00)
$ (1,000.00)
$ (2,000.00)
$ (5,500.00)
$ (12,500.00)
$ (110,000.00)
$ (3,200.00)
$ (3,000.00)
$ (700.00)
$ (500.00)
$ (1,600.00)
$ (35,000.00)
$ (1,600.00)
$ (500.00)
$ (529,900.00)
***
6/10/2011 JA2011\2011-12 Budget\BUWPMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Total Parks, recreation, and public property
Community and economic development
Film Commission
42810 - Film Comm SALARIES & WAGES
42813 - Film Comm EMPLOYEE BENEFITS
42815 - Film Comm OVERTIME
42821 - Film Comm SUBSCRIPTIONS & MEMBERSHIPS
42822 - Film Comm PUBLIC NOTICES
42823 - Film Comm TRAVEL
42824 - Film Comm OFFICE EXPENSE & SUPPLIES
42825 - Film Comm EQUIP./SUPPLIES & MAINTENANCE
42828 - Film Comm TELEPHONE
42830 - Film Comm MONTHLY FUEL - GASCARD
42831 - Film Comm PROFESSIONAL & TECH. SERVICES
42833 - Film Comm EDUCATION
42835 - Film Comm OTHER
42846 - Film Comm SPECIAL DEPARTMENTAL SUPPLIES
42874 - Film Comm MACHINERY & EQUIPMENT
42875 - Film Comm SPECIAL PROJECTS
42876 - Film Comm GRANT EXPENSES
Total Film Commission
Community Development
46024 - Econ Dev RECYCLING SERVICES
46026 - Econ Dev ARTS PROMOTION
46075 - Econ Dev SHELTER SERVICES
46076 - MOAB INFORMATION CENTER
46082 - Econ Dev SOUTHEASTERN ASSO. OF GOV.
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (43,290.00)
$ (43,000.00)
$ (43,000.00)
$ (22,100.00)
$ (27,500.00)
$ (27,500.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (1,900.00)
$ (1,600.00)
$ (1,600.00)
$ (8,500.00)
$ (6,500.00)
$ (6,500.00)
$ (1,500.00)
$ (1,300.00)
$ (1,300.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (1,300.00)
$ (1,300.00)
$ (1,300.00)
$ (400.00)
$ (400.00)
$ (400.00)
$ (500.00)
$ (400.00)
$ (400.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (200.00)
$ (100.00)
$ (100.00)
$ (200.00)
$ (100.00)
$ (100.00)
$ -
$ -
$ -
$ (4,150.00)
$ (3,500.00)
$ (3,500.00)
$ (13,243.00)
$ (13,243.00)
$ (13,243.00)
$ (99,983.00) $
(101,643.00) $
(101, 643.00)
$ -
$ -
$ -
$ (7,000.00)
$ (7,000.00)
$ (7,000.00)
$ (5,000.00)
$ (5,000.00)
$ (5,000.00)
$ -
$ -
$ -
$ (2,500.00)
$ (2,500.00)
$ (2,500.00)
$ (43,000.00)
$ (27,500.00)
$ (200.00)
$ (1,000.00)
$ (1,600.00)
$ (6,500.00)
$ (1,300.00)
$ (500.00)
$ (1,300.00)
$ (400.00)
$ (400.00)
$ (1,000.00)
$ (100.00)
$ (100.00)
$ -
$ (3,500.00)
$ (13,243.00)
$ (101,643.00)
(7,000.00)
(5,000.00)
(2,500.00)
6/10/2011 JA2011\2011-12 Budget\BUR6PMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
46084 - Econ Dev GRAND COUNTY/4TH JULY FIREWORK
Total Community Development
Total Community and economic development
Debt service
47111 - Capital lease - principal
47112 - Capital lease - interest
47121 - Capital lease offset - charges to departments
Total Debt service
Transfers and contributions out
48061 - TRANS. TO CAPITAL PROD. FUND
48071 - TRANSFER TO MILLCREEK FUND
48086 - CONTRIBUTION - RECREATION FUND
48090 - TRANSFER TO STORM WATER UTIL
48097 - TRANSFER TO CAPITAL PROJECTS
48098 - CONTRIBUTION TO COMM DEV FUND
Total Transfers and contributions out
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (5,000.00)1 $ (5,000.00)1 $ (5,000.00)1 $ (5,000.00)
$ (19,500.00)
$ (19,500.00) $
(19,500.00) $
(19, 500.00)
$ (132,596.00)
$ (132,596.00)
$ (132,596.00)
$ (17,253.00)
$ (17,253.00)
$ (17,253.00)
$ (149,849.00) $
(149,849.00) $
(149,849.00)
$ -
$ -
$ -
$ (64,900.00)
$ (3,500.00)
$ (3,500.00)
$ (146,465.00)
$ (139,236.00)
$ (139,236.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (420,000.00)
$
$ -
$ (631,365.00) $
$ (8,325,888.05) $
$ (1,048,738.05) $
(142,736.00) $
(7,225,433.00) $
200,995.00 $
(142,736.00)
(7,225,433.00)
200,995.00
$ (132,596.00)
$ (17,253.00)
$ -
$ (149,849.00)
(3,500.00)
(139,236.00)
$ (142,736.00)
$ (7,255,433.00)
$
6/10/2011 J:\2011\2011-12 Budget\BUNkRaNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
21 - 21 Class C Road Fund year to date as of June 2010
100.00% of the fiscal year has expired
Change In Net Position
Revenue:
Intergovernmental revenue
33560 - Class C CLASS C ROAD FUND
Total Intergovernmental revenue
Interest
36100 - Class C INTEREST INCOME
36160 - PROCEEDS FROM LT DEBT
Total Interest
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 177,000.00 I $ 177,000.00 I $ 177,000.00 I $ 177,000.00
$ 177,000.00 $ 177,000.00 $
177,000.00
$ 3,000.00 I $ 3,000.00 I $ 3,000.00
$ 177,000.00
$ 3,000.00
$
$ 3,000.00 $
3,000.00 $
3,000.00
$ 3,000.00
Contributions and transfers
3650 - Proceeds on sale or trade of fixed assets
39561 - Class C TRANS. FROM EQUITY-B.O.Y. RESV
Total Contributions and transfers
$ 20,000.00 I $ 20,000.00
$ 20,000.00
$ 20,000.00 $ 20,000.00 $
20,000.00
$ 35,000.00
$ -
$ 20,000.00
$ 65,000.00
Total Revenue:
$ 200,000.00 $ 200,000.00 $
200,000.00
$ 245,000.00
Expenditures:
Highways and public improvements
Highways
40041 - Class C SPECIAL DEPARTMENTAL SUPPLIES
40058 - Class C ROADBASE - PATCHING
40070 - Class C COLD MIX
40071 - Class C CHIP SEAL
40072 - Class C CRACK SEALING
$ (18,000.00)
$ (18,000.00)
$ (18,000.00)
$ (12,000.00)
$ (11,000.00)
$ (11,000.00)
$ (16,000.00)
$ (16,000.00)
$ (16,000.00)
$ (175,231.00)
$ (125,000.00)
$ (125,000.00)
$ (30,000.00)
$ (30,000.00)
$ (30,000.00)
$ (35,000.00)
$ (18,000.00)
$ (11,000.00)
$ (16,000.00)
$ (160,000.00)
$ (40,000.00)
***
***
6/10/2011 J:\2011\2011-12 Budget\BUWMRSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
t # / Description
2011-2012
40073 - Class C SPECIAL PROJECTS
40074 - Class C MACHINERY & EQUIPMENT
400810 - LEASE PRINCIPAL
400820-LEASE INTEREST
40169.1- Class C Equipment capital lease
40169.2 - Class C Capital lease interest
Total Highways
Total Highways and public improvements
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (202,000.00)
$ -
$ -
$
$ -
$ -
$
$ -
$
$ -
$
$ -
$
$ (453,231.00) $
(200,000.00) $
(200,000.00)
$ (245,000.00)
$ (453,231.00) $ (200,000.00) $ (200,000.00)
$ (245,000.00)
$ (253,231.00) $
6/10/2011 JA2011\2011-12 Budget\BDIW9 aheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
23 - 23 Recreation Fund year to date as of June 2010
100.00% of the fiscal year has expired
Change In Net Position
Revenue:
Intergovernmental revenue
33561 - GRAND COUNTY - RSSD
33563 - SCHOOL DISTRICT
Total Intergovernmental revenue
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 68,295.00 I $ 64,052.00 I $
64,052.00
$ 64,052.00
$ 68,295.00 $
64,052.00 $
64,052.00
$ 64,052.00
Charges for services
34537 - TOURNAMENT SOFTBALL - MEN'S
34538 - TOURNAMENT SOFTBALL - YOUTH
34539 - ADULT SOCCER
34540 - VOLLEYBALL - ADULT COED
34545 - VOLLEYBALL - WOMEN'S
34546 - VOLLEYBALL - YOUTH SPRING
34563 - ADULT COED SOFTBALL
34564 - MENS SOFTBALL
34566 - YOUTH/BASEBALL/SOFTBALL
34567 - SKI PROGRAM
34568-YOUTH FOOTBALL
34569 - SPRING YOUTH SOCCER
34570 - FALL YOUTH SOCCER
34571 - SOCCER CAMPS
34572 - TURKEY TROT
34573 - SMART START
34574 - INDOOR SOCCER - YOUTH
34576-JRJAZZ BASKETBALL
$ 4,875.00
$ 4,875.00
$ 4,875.00
$ -
$ -
$ 2,300.00
$ 2,300.00
$ 2,300.00
$ 600.00
$ 600.00
$ 600.00
$ 1,080.00
$ 1,080.00
$ 1,080.00
$ -
$
$ -
$ 1,200.00
$ 1,200.00
$ 1,200.00
$ -
$ -
$ -
$ 14,650.00
$ 14,650.00
$ 14,650.00
$ -
$ -
$ -
$ 4,140.00
$ 4,140.00
$ 4,140.00
$ 11,220.00
$ 11,700.00
$ 11,700.00
$ 2,392.00
$ 2,390.00
$ 2,390.00
$ -
$ -
$ -
$ 2,250.00
$ 2,250.00
$ 2,250.00
$ 100.00
$ 100.00
$ 100.00
$ 1,104.00
$ 1,100.00
$ 1,100.00
$ 3,565.00
$ 3,565.00
$ 3,565.00
$ 4,875.00
$ 2,300.00
$ 600.00
$ 1,080.00
$ 1,200.00
$ 14,650.00
$ 4,140.00
$ 11,700.00
$ 2,390.00
$ 2,250.00
$ 100.00
$ 1,100.00
$ 3,565.00
6/10/2011 JA2011\2011-12 Budget\BUiRWMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
34577 - FLAG FOOTBALL
34578 - MIDDLE SCHOOL FOOTBALL
34579 - FLAG FOOTBALL - ADULT
34580 - YOUTH VOLLEYBALL
34581 - MIDDLE SCHOOL VOLLEYBALL
34583 - YOUTH SPONSOR/BASEBALL
34599 - MIDDLE SCHOOL TRVL BASEBALL
34600 - ULTIMATE FRISBEE
Total Charges for services
Moab arts & recreation
66150 - MEMBERSHIP FEES
66160 - PROGRAM FEES
66180 - MATERIALS - TAXABLE
66210 - GRANTS AND DONATIONS
66250 - WORKSHOP FEES
66271 - RENTAL FEES
66372 - SPECIAL EVENTS FEES
Total Moab arts & recreation
Interest
36100 - INTEREST INCOME
Total Interest
Miscellaneous revenue
36210 - TEEN CENTER DONATIONS/GRANTS
36220 - TEEN CENTER PROGRAM FEES
36230 - TEEN CENTER WORKSHOP FEES
36560 - OTHER INCOME
36570 - GRANTS AND DONATIONS
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 1,104.00
$
1,104.00
$
1,104.00
$ 1,150.00
$
1,150.00
$
1,150.00
$ 480.00
$
480.00
$
480.00
$ 1,932.00
$
1,930.00
$
1,930.00
$ 966.00
$
970.00
$
970.00
$ 8,800.00
$
8,800.00
$
8,800.00
$ -
$ -
$ 63,908.00 $
64,384.00 $
64,384.00
$ 1,250.00
$ 800.00
$ 800.00
$ 4,400.00
$ 4,400.00
$ 4,400.00
-
$ 100.00
$ 100.00
$ 2,000.00
$ -
$ -
$ -
$ -
$ -
$ 31,000.00
$ 28,000.00
$ 28,000.00
$ 56,150.00
$ 48,150.00
$ 48,150.00
$ 94,800.00 $
81,450.00 $
81,450.00
$
500.00
$
300.00
$
300.00
$
500.00 $
300.00 $
300.00
$ 26,047.00
$ 30,551.00
$ 30,551.00
$ -
$ -
$ -
$ -
$ -
$ -
$ 1,350.00
$ 1,350.00
$ 1,350.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
$ 1,104.00
$ 1,150.00
$ 480.00
$ 1,930.00
$ 970.00
$ 8,800.00
$
$
$ 64,384.00
$ 800.00
$ 4,400.00
$ 100.00
$
$
$ 28,000.00
$ 38,150.00
$ 71,450.00
$ 300.00
$ 300.00
$ 30,551.00
$
$
$ 1,350.00
$ 1,000.00
***
6/10/2011 J:\2011\2011-12 Budget\BUNkfMNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
36757 - SAFE PASSAGE GRANT
Total Miscellaneous revenue
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 30,587.00 I $
30,587.00 I $ 30,587.00 I
$ 58,984.00 $
63,488.00 $
63,488.00
Contributions and transfers
33562 - CITY OF MOAB
39535 - RECREATION FUND BEG. BALANCE
39537 - LOAN FROM GENERAL FUND
39540 - TRANSFER FROM AFTER SCHOOL
Total Contributions and transfers
$ 146,465.00
$ 139,236.00
$ 139,236.00
$ -
$ -
$ -
$ -
$ -
$ -
$ 146,465.00 $
139,236.00 $
139,236.00
$ 30,587.00
$ 63,488.00
139,236.00
10,000.00
$ 149,236.00
Total Revenue:
$ 432,952.00 $ 412,910.00 $
412,910.00
$ 412,910.00
Expenditures:
Parks, recreation, and public property
Recreation
64010 - Recreation SALARIES - DIRECTOR/ASST.
64013 - Recreation EMPLOYEE BENEFITS
64015 - Recreation OVERTIME
64021 - Recreation SUBSCRIPTIONS & MEMBERSHIPS
64022 - Recreation ADVERTISING
64024 - Recreation OFFICE EXPENSE & SUPPLIES
64028 - Recreation TELEPHONE
64030 - Recreation MONTHLY FUEL - GASCARD
64031 - Recreation PROFESSIONAL & TECHNICAL
64033 - Recreation EDUCATION
64035 - Recreation OTHER
64036 - Recreation DIRECTOR - TRAVEL
64037 - Recreation DIRECTOR/EDUCATION
64046 - Recreation SPECIAL DEPARTMENTAL SUPPLIES
64065 - Recreation FINGER -PRINTING
$ (76,497.00)
$ (77,000.00)
$ (77,000.00)
$ (54,305.00)
$ (54,300.00)
$ (54,300.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (340.00)
$ (340.00)
$ (340.00)
$ (3,600.00)
$ (3,600.00)
$ (3,600.00)
$ (1,900.00)
$ (2,200.00)
$ (2,200.00)
$ (3,200.00)
$ (3,200.00)
$ (3,200.00)
$ (100.00)
$ (100.00)
$ (100.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (1,400.00)
$ (1,400.00)
$ (1,400.00)
$ (550.00)
$ (550.00)
$ (550.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (550.00)
$ (500.00)
$ (500.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ (840.00)
$ (840.00)
$ (840.00)
$ (77,000.00)
$ (54,300.00)
$ (200.00)
$ (340.00)
$ (3,600.00)
$ (2,200.00)
$ (3,200.00)
$ (100.00)
$ (500.00)
$ (1,400.00)
$ (550.00)
$ (300.00)
$ (500.00)
$ (300.00)
$ (840.00)
***
6/10/2011 J:\2011\2011-12 Budget\BUWMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
64092 - Recreation TURKEY TROT/EASTER EGG HUNT
Total Recreation
Ski Program
64102 - SMART START
Total Ski Program
Soccer
64201 - Soccer YOUTH SOCCER
64202 - Soccer FALL SOCCER
64205 - Soccer ADULT
64209 - Soccer INDOOR - YOUTH
64210 - Soccer WAGES
64213 - Soccer SOCCER REFEREE - WAGES
64215 - Soccer INDOOR - YOUTH DIRECTOR
Total Soccer
Adult Softball
64427 - COED SOFTBALL
64435 - MEN'S SOFTBALL
64436 - MEN'S SOFTBALL TOURN/DIRECTOR
64437 - MEN'S SOFTBALL TOURNAMENT
64438 - MEN'S SOFTBALL TOURN.-UMPIRES
Total Adult Softball
Adult Volleyball
64601 - CO-ED VOLLEYBALL
64602 - VOLLEYBALL
64613 - CO-ED VOLLEYBALL - DIRECTOR
64614 - WOMEN'S VOLLEYBALL - DIRECTOR
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (1,600.00)1 $ (1,600.00)1 $ (1,600.00)1 $ (1,600.00)
$ (146,182.00) $ (146,930.00) $
(146,930.00)
$ (50.00)1 $ (50.00)1 $
(50.00)
$
(50.00) $
(50.00) $
(50.00)
$ (6,565.00)
$ (6,565.00)
$ (6,565.00)
$ (1,180.00)
$ (1,180.00)
$ (1,180.00)
$ (700.00)
$ (700.00)
$ (700.00)
$ (507.00)
$ (500.00)
$ (500.00)
$ (3,564.00)
$ (3,570.00)
$ (3,570.00)
$ -
$
$ -
$ -
$ -
$ -
$ (12,516.00) $
(12,515.00) $
(12,515.00)
$ (630.00)
$ (630.00)
$ (630.00)
$ (120.00)
$ (120.00)
$ (120.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (1,530.00)
$ (1,530.00)
$ (1,530.00)
$ (2,800.00)
$ (2,800.00)
$ (2,800.00)
$ (5,280.00) $
(5,280.00) $
(5,280.00)
$ (200.00)
$
(200.00)
$
(200.00)
$ (200.00)
$
(200.00)
$
(200.00)
$ (250.00)
$
(250.00)
$
(250.00)
$ (250.00)
$
(250.00)
$
(250.00)
$ (146,930.00)
$ (50.00)
$ (50.00)
(6,565.00)
(1,180.00)
(700.00)
(500.00)
(3,570.00)
$ (12,515.00)
$ (630.00)
$ (120.00)
$ (200.00)
$ (1,530.00)
$ (2,800.00)
$ (5,280.00)
$ (200.00)
$ (200.00)
$ (250.00)
$ (250.00)
6/10/2011 J:\2011\2011-12 Budget\BUNkfi1RAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Dept. Request Recommended Tentative
Revised
Carryover Tentative
Total Adult Volleyball
$
(900.00) $
(900.00) $
(900.00)
$ (900.00)
Basketball
64804-JRJAZZ BASKETBALL
64805 - JR. JAZZ REFEREE SERVICES
64807 - MS BASKETBALL REFEREES
64813 - Basketball EMPLOYEE BENEFITS
Total Basketball
Youth Volleyball
64901 - YOUTH VOLLEYBALL
64902 - MIDDLE SCHOOL VOLLEYBALL
64903 - MIDDLE SCHOOL VOLLEYBALL
64904 - YOUTH SPRING VOLLEYBALL - WAGES
64905 - YOUTH SPRING VOLLEYBALL
Total Youth Volleyball
Youth Baseball/Softball
65111 - Youth BB/SB WAGES- MAINTENANCE WORKERS
65112 - Youth BB/SB WAGES- UMPIRES & SCOREKEEPERS
65113 - Youth BB/SB EMPLOYEE BENEFITS
65123 - Youth BB/SB BASEBALL STATE TOURN. EXPENSES
65125 - Youth BB/SB EQUIPMENT -SUPPLIES & MAINT.
65126 - Youth BB/SB BASEBALL FIELD MAINTENANCE
65158 - MIDDLE SCHOOL TRVL BASEBALL
65173 - FIELD MAINTENANCE EQUIPMENT
65174 - YOUTH BASEBALL/SOFTBALL
65177 - UTAH GIRLS SOFTBALL ASSOC
65178 - UTAH BOYS BASEBALL ASSOCIATION
Total Youth Baseball/Softball
$ (2,555.00)
$ (2,555.00)
$ (2,555.00)
$ (1,728.00)
$ (1,730.00)
$ (1,730.00)
$ -
$ -
$ -
$ (150.00)
$ (150.00)
$ (150.00)
$ (4,433.00) $
(4,435.00) $
(4,435.00)
$ (1,650.00)
$ (1,650.00)
$ (1,650.00)
$ (1,631.00)
$ (1,630.00)
$ (1,630.00)
$ -
$ -
$ -
$ -
$
$ -
$ -
$ -
$ -
$ (3,281.00) $
(3,280.00) $
(3,280.00)
$ (3,600.00)
$ (3,600.00)
$ (3,600.00)
$ (6,850.00)
$ (6,850.00)
$ (6,850.00)
$ (900.00)
$ (900.00)
$ (900.00)
$ (2,500.00)
$ (2,500.00)
$ (2,500.00)
$ (150.00)
$ (150.00)
$ (150.00)
$ (300.00)
$ (300.00)
$ (300.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (14,000.00)
$ (14,000.00)
$ (14,000.00)
$ (540.00)
$ (540.00)
$ (540.00)
$ (600.00)
$ (600.00)
$ (600.00)
$ (29,440.00) $ (29,440.00) $
(29,440.00)
$ (2,555.00)
$ (1,730.00)
$ -
$ (150.00)
$ (4,435.00)
(1,650.00)
(1,630.00)
$ (3,280.00)
$ (3,600.00)
$ (6,850.00)
$ (900.00)
$ (2,500.00)
$ (150.00)
$ (300.00)
$ -
$ -
$ (14,000.00)
$ (540.00)
$ (600.00)
$ (29,440.00)
6/10/2011 JA2011\2011-12 Budget\BUR6RNRSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Youth Football
65213 - Youth Football BENEFITS
65275 - YOUTH FOOTBALL
65280 - FLAG FOOTBALL
65281 - FLAG FOOTBALL - ADULT
65285 - MIDDLE SCHOOL FOOTBALL
65286 - YOUTH FOOTBALL REFEREES
65295 - MS FOOTBALL REFEREES
Total Youth Football
BMX
65410 - BMX WAGES
65424 - BMX MATERIALS & SUPPLIES
Total BMX
Special Projects
66046 - SPECIAL PROJECTS
Total Special Projects
Teen Center
70010 - Teen Center SALARIES & WAGES
70013 - Teen Center EMPLOYEE BENEFITS
70021 - Teen Center SUBSCRIPTIONS & MEMBERSHIPS
70022 - Teen Center PUBLIC NOTICES
70023 - Teen Center TRAVEL
70025 - Teen Center EQUIP/SUPPLIES & MAINTENANCE
70028 - Teen Center TELEPHONE
70031 - Teen Center PROFESSIONAL/TECHNICAL SERVICE
70033 - Teen Center EDUCATION
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (350.00)
$ (350.00)
$ (350.00)
$ (3,198.00)
$ (3,200.00)
$ (3,200.00)
$ (830.00)
$ (830.00)
$ (830.00)
$ (75.00)
$ (75.00)
$ (75.00)
$ (995.00)
$ (1,000.00)
$ (1,000.00)
$ (720.00)
$ (720.00)
$ (720.00)
$ (288.00)
$ (290.00)
$ (290.00)
$ (6,456.00) $
(6,465.00) $
(6,465.00)
$ (150.00)1 $ (150.00)1 $
$ (75.00) $ (75.00) $
$ (225.00) $ (225.00) $
(150.00)
(75.00)
(225.00) $ (225.00)
$ (350.00)
$ (3,200.00)
$ (830.00)
$ (75.00)
$ (1,000.00)
$ (720.00)
$ (290.00)
$ (6,465.00)
$ (150.00)
$ (75.00)
$ (21,395.00)1 $ (1,400.00)1 $ (1,400.00)
$ (21,395.00) $
(1,400.00) $
(1,400.00)
$ (34,372.00)
$ (34,380.00)
$ (34,380.00)
$ (2,702.00)
$ (2,700.00)
$ (2,700.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (1,700.00)
$ (1,700.00)
$ (1,700.00)
$ (200.00)
$ (200.00)
$ (200.00)
$ (3,060.00)
$ (3,050.00)
$ (3,050.00)
$ (8,500.00)
$ (8,500.00)
$ (8,500.00)
$ (900.00)
$ (900.00)
$ (900.00)
$ (1,400.00)
$ (1,400.00)
$ (34,380.00)
$ (2,700.00)
$ (1,700.00)
$ (200.00)
$ (3,050.00)
$ (8,500.00)
$ (900.00)
6/10/2011 JA2011\2011-12 Budget\BUR6RNRSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
70035 - Teen Center OTHER
70046 - Teen Center SPECIAL DEPARTMENTAL SUPPLIES
70078 - Teen Center SPECIAL PROJECTS
70079 - Teen Center PROGRAMS
Total Teen Center
Moab Arts & Recreation Center
80010 - MARC SALARIES & WAGES
80013 - MARC EMPLOYEE BENEFITS
80014 - MARC SALARIES & WAGES - INSTRUCTORS
80015 - MARC SALARIES & WAGES OT
80021 - MARC SUBSCRIPTIONS & MEMBERSHIPS
80022 - MARC PUBLIC NOTICES
80023 - MARC TRAVEL
80024 - MARC OFFICE EXPENSE & SUPPLIES
80025 - MARC EQUIP/SUPPLIES & MAINTENANCE
80027 - MARC UTILITIES
80028 - MARC TELEPHONE
80031 - MARC PROFESSIONAL/TECHNICAL SERVICE
80033 - MARC EDUCATION
80035 - MARC OTHER
80046 - MARC SPECIAL DEPARTMENTAL SUPPLIES
80077 - MARC SPECIAL EVENTS
80078 - MARC SPECIAL PROJECTS
Total Moab Arts & Recreation Center
Communities That Care (CTC)
75010 - SALARIES & WAGES
75013 - EMPLOYEE BENEFITS
75023-TRAVEL
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (200.00)
$ (200.00)
$ (200.00)
$ (5,000.00)
$ (5,000.00)
$ (5,000.00)
$ -
$ -
$ -
$ -
$ (56,634.00) $
(56,630.00) $
(56,630.00)
$ (57,383.00)
$ (51,000.00)
$ (51,000.00)
$ (31,277.00)
$ (21,600.00)
$ (21,600.00)
$ (3,400.00)
$ (3,400.00)
$ (3,400.00)
$ -
$ -
$ -
$ (400.00)
$ (400.00)
$ (400.00)
$ (2,800.00)
$ (2,800.00)
$ (2,800.00)
$ -
$ -
$ -
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (4,100.00)
$ (4,100.00)
$ (4,100.00)
$ (6,300.00)
$ (6,500.00)
$ (6,500.00)
$ (2,712.00)
$ (2,800.00)
$ (2,800.00)
$ (1,500.00)
$ (1,300.00)
$ (1,300.00)
$ -
$ -
$ -
$ (500.00)
$ (400.00)
$ (400.00)
$ (2,000.00)
$ (2,000.00)
$ (2,000.00)
$ (44,200.00)
$ (37,000.00)
$ (37,000.00)
$ -
$ -
$ -
$ (158,572.00) $
(135,300.00) $
(135,300.00)
$ (3,300.00)
$ (3,300.00)
$ (3,300.00)
$ (260.00)
$ (260.00)
$ (260.00)
$ (4,000.00)
$ (4,000.00)
$ (4,000.00)
(200.00)
(5,000.00)
$ (56,630.00)
$ (51,000.00)
$ (21,600.00)
$ (3,400.00)
$ -
$ (400.00)
$ (2,800.00)
$ -
$ (2,000.00)
$ (4,100.00)
$ (6,500.00)
$ (2,800.00)
$ (1,300.00)
$ -
$ (400.00)
$ (2,000.00)
$ (37,000.00)
$
$ (135,300.00)
$ (3,300.00)
$ (260.00)
$ (4,000.00)
6/10/2011 JA2011\2011-12 Budget\BUNWARSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
75025 - EQUIP/SUPPLIES & MAINTENANCE
75031 - PROFESSIONAL & TECHNICAL SERVICES
75033 - EDUCATION
75035 - OTHER
75046 - SPECIAL DEPARTMENTAL SUPPLIES
75078 - SPECIAL PROJECTS
Total Communities That Care (CTC)
Total Parks, recreation, and public property
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (800.00)
$
(800.00)
$
(800.00)
$ (1,500.00)
$ (1,500.00)
$
(1,500.00)
$ -
$
-
$
-
$ -
$
-
$
-
$ (200.00)
$
(200.00)
$
(200.00)
$ -
$
$
-
$ (10,060.00) $
(10,060.00) $
(10,060.00)
$ (800.00)
$ (1,500.00)
$
$
$ (200.00)
$
$ (10,060.00)
$ (455,424.00) $ (412,910.00) $ (412,910.00)
$ (412,910.00)
$ (22,472.00) $
6/10/2011 J:\2011\2011-12 Budget\BUNkf§aNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
24 - 24 Community Development year to date as of June 2010
100.00% of the fiscal year has expired
Change In Net Position
Revenue:
Contributions and transfers
39209 - COMMUNITY DEV. FUND/BEG. BAL.
39210 - CONTRIBUTION FROM GENERAL FUND
39223 - GRANTS
39224 - CDGB'05 MOONSTONE GALLERY
39226 - UTAH POWER GRANT
39352 - CDBG 05-06 BALLPARK FENCE
39353 - CDBG 06-07 BALLPARK LIGHTS
39354 - CDBG 07 BALLPARK BLEACHERS
39355 - CDBG 08 WATER LINE
39356 - CDBG 09 VIRGINIAN APARTMENTS
39357 - LIONS PARK TE GRANT
39358 - NORTH CORRIDOR PATH TE GRANT
39359 - NPS RTCA GRANT LIONS PARK
Total Contributions and transfers
Total Revenue:
Expenditures:
Community Development
Community development
40002 - TEA-21 UDOT N. CORRIDOR PATHS
40003 - CDBG 09 VIRGINIAN APARTMENTS
40004 - ROTARY PARK
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 162,450.00
$ 505,000.00
$ 505,000.00
$ 420,000.00
$ -
$
$ 1,026,000.00
$ 1,180,000.00
$ 1,180,000.00
$ 500,000.00
$ -
$ -
$ 2,108,450.00 $
1,685,000.00 $
1,685,000.00
$ 2,108,450.00 $
1,685,000.00 $
1,685,000.00
$ (215,000.00)
$ (190,000.00)
$ (200,000.00)
$ 40,825.00
$ (16,375.00)
$ 545,825.00
$
$ 1,180,000.00
$
$
$
$
$
$
$ 233,627.00
$
$
$
$ 1,959,452.00
$ 1,959,452.00
$ -
$ (233,627.00)
$ (216,375.00)
***
***
***
***
6/10/2011 J:\2011\2011-12 Budget\BUNkfMNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
40005 - LIONS PARK TE 2011
40006 - NORTH CORRIDOR PATH
40007 - LIONS PARK DESIGN
40008 - LIONS PARK LAND & WATER CONSERV FUND GRANT
40009 - LIONS PARK SCENIC BYWAYS GRANT
40020 - CDBG 07 BALLPARK BLEACHERS
40021 - CDBG 08 WATER LINE
40022 - PUBLIC ART
40023 - SIGNAGE
40049 - CORNER PARK 300 S 400 E
40076 - PAYMENT-IN-LIEU/100 W.-P. LOT
40078-SKATE PARK
40084 - CDBG '05 MOONSTONE GALLERY
40086 - CDBG 02 SUN COURT BBALL
40089 - E. CENTER MEDIAN & PARKING
40095 - Recreation Center/Playground Equipment
40096 - CDBG 05-06 BALLPARK FENCE
40097 - CDBG 06-07 BALLPARK LIGHTS
40098 - BALLPARK LIGHTING & IMPRVMNTS
40099 - 200 EAST STREET IMPROVEMENT
Total Community development
Total Community Development
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
$ (620,000.00)
$ (120,000.00)
$ (120,000.00)
$ (346,000.00)
$ (350,000.00)
$ (350,000.00)
$ (900,000.00)
$ (1,000,000.00)
$ (1,000,000.00)
$ (5,000.00)
$ (5,000.00)
$ (5,000.00)
$ (10,000.00)
$ (10,000.00)
$ (10,000.00)
$ (2,450.00)
$ -
$ -
$ (10,000.00)
$ (10,000.00)
$ -
$ (2,108,450.00) $ (1,685,000.00) $
(1,685,000.00)
Revised
Carryover Tentative
$ (24,450.00)
$ (120,000.00) ***
$ -
$ (24,450.00) ***
$ (350,000.00)
$ (1,000,000.00)
$
$
$ (5,000.00)
$ (10,000.00)
$
$
$
$
$
$
$
$
$
$
$
$ (1,959,452.00)
$ (2,108,450.00) $ (1,685,000.00) $ (1,685,000.00)
$ (1,959,452.00)
$
6/10/2011 J:\2011\2011-12 Budget\BUiW9aNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
28 - 28 Millcreek Project Fund year to date as of June 2010
100.00% of the fiscal year has expired
Change In Net Position
Revenue:
Intergovernmental revenue
33579-FUTURE GRANTS
33581 - UTAH TRAILS/MILCREEK DR PATH - STATE FUNDS
33582 - UTAH TRAILS/MILLCREEK DR PATH - LOCAL FUNDS
33583 - UTAH TRAILS 500 W. UNDERPASS
33584 - UTAH TRAILS PIPE DREAM TRAIL
Total Intergovernmental revenue
Contributions and transfers
33210 - CONTRIBUTION FROM GENERAL FUND
39210 - MILLCREEK PROJ. FUND/BEG. BAL.
Total Contributions and transfers
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 63,000.00 $ 40,000.00 $ 40,000.00
40,000.00
$ 63,000.00 $
40,000.00 $
40,000.00
$ 40,000.00
$ 64,900.00
$ 3,500.00
$ 3,500.00
$ 20,000.00
$ 20,000.00
$ 4,000.00I
$ 3,500.00
$ 24,000.00
$ 64,900.00 $
23,500.00 $
23,500.00
$ 27,500.00
Total Revenue:
$ 127,900.00 $ 63,500.00 $
63,500.00
$ 67,500.00
Expenditures:
Transfers and contributions out
40090 - INCREASE IN FUND BALANCE
Total Transfers and contributions out
$ - $
Millcreek Projects
Millcreek
40002 - FIRE/FUEL/REDUCTION/REVEL
40003 - MILLCREEK/MAIN STREET - WEIR
$ (35,000.00)1 $ (31,000.00)1 $ (31,000.00)
$ (31,000.00)
6/10/2011 J:\2011\2011-12 Budget\BUVFMSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
40004 - UTAH TRAILS 500 W. UNDERPASS
40005 - UTAH TRAILS PIPE DREAM
40010 - SALARIES
40013 - BENEFITS
40031 - PROFESSIONAL/TECHNICAL
40035-OTHER
40041 - ACQUISITIONS
40048 - BMX TRACK
40050 - BROWNING ROTARY MUSICAL PLAYGROUND GRANT
40051 - BROWNING TRAILS GRANT
40074 - SPECIAL PROJ.-FENCING & IMPROV
40076 - TREE EDUCATION/ADVERTISING
40086 - TREES/IRRIGATION
40088 - UTAH TRAILS MILLCREEK DR PATH
Total Millcreek
Total Millcreek Projects
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
$ -
$ (2,000.00)
$ (1,000.00)
$ (1,000.00)
$ (10,000.00)
$ (4,500.00)
$ (4,500.00)
$ (2,000.00)
$ (500.00)
$ (500.00)
$ (900.00)
$ (500.00)
$ (500.00)
$ -
$ (25,000.00)
$ -
$ -
$ (5,000.00)
$ (1,000.00)
$ (1,000.00)
$ (5,000.00)
$ (5,000.00)
$ (5,000.00)
$ (10,000.00)
$ (15,000.00)
$ (15,000.00)
$ (10,000.00)
$ (2,000.00)
$ (2,000.00)
$ -
$ (8,000.00)
$ (3,000.00)
$ (3,000.00)
$ (112,900.00) $
(63,500.00) $
(63,500.00)
Revised
Carryover Tentative
$ 1,000.00
$ (4,300.00)
$ (700.00)
(8,800.00)
(1,200.00)
(500.00)
(1,000.00)
(5,000.00)
(15,000.00)
(2,000.00)
(3,000.00)
(67,500.00)
$ (112,900.00) $ (63,500.00) $ (63,500.00)
$ (67,500.00)
$ 15,000.00 $
6/10/2011 JA2011\2011-12 Budget\BUVRARSNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
41 - 41 Capital Projects Fund year to date as of June 2010
100.00% of the fiscal year has expired
Change In Net Position
Revenue:
Intergovernmental revenue
36124 - GRANTS AND DONATIONS
36125 - DOG PARK DONATIONS
Total Intergovernmental revenue
Interest
36100 - INTEREST INCOME
Total Interest
Dept. Request Recommended Tentative
Revised
Carryover Tentative
Miscellaneous revenue
36160 - CIB LOAN
36165 - PROCEEDS FROM LONG TERM DEBT
36200 - ANIMAL SHELTER DONATIONS
36201- TRANS ENHANCE GRANT
36210 - CIB GRANT
36220 - LEASE REVENUE CITY CENTER
36225 - MORTGAGE PRNCPAL OLD CITY HALL
36226 - MORTGAGE INTEREST OLD CITY HL
36227 - UTAH STATE ENERGY PROGRAM GRANT
36228 - UTAH POWER GRANT
36229 - Federal Highway gramt
36230 - LIBRARY CITY CENTER CONTR
36235 - CIB LOAN AQUATIC CENTER
36236 - CONTRIBUTION FROM REC DISTRICT
$ 125,000.00
$ 125,000.00
$ 46,800.00
$ 46,800.00
$ 46,800.00
$ 18,000.00
$ 18,000.00
$ 18,000.00
$ 35,000.00
$ 35,000.00
$ 35,000.00
$ -
$ 120,000.00
$ 120,000.00
$ 191,000.00
$ 191,000.00
$ 191,000.00
125,000.00
46,800.00
120,000.00
191,000.00
6/10/2011 J:\2011\2011-12 Budget\BUR6FMNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Dept. Request Recommended Tentative
Revised
Carryover Tentative
36237 - DEVELOPER FEES
Total Miscellaneous revenue
$ 290,800.00 $ 535,800.00 $ 535,800.00
Contributions and transfers
39222 - TRANSFER FROM GENERAL FUND
39561 - CAPITAL PROJECTS FUND BEG. BAL
Total Contributions and transfers
$ 418,200.00
$
418, 200.00
$
$ 482,800.00
$
$ 546,200.00
$
$ 418,200.00 $
418,200.00
$ 546,200.00
Total Revenue:
Expenditures:
Public safety
Animal Shelter
79140 - ANIMAL SHELTER PROJECT
79141 - ANIMAL SHELTER EQUIPMENT
79142 - ANIMAL SHELTER FF&E
Total Animal Shelter
Total Public safety
Highways and public improvements
Highways
42577 - STRMWTR DETENTION BASIN PROJ
44072 - STREETS/SPECIAL PROJ./CONCRETE
44076 - MAIN STREET IMPROVEMENTS
44077 - 500 WEST/KANE CREEK IMPROVE
44078 - TFER TO ROAD IMPROVE SETASIDE
44079 - 100 NORTH STREET IMPROVEMENTS
44080 - TRANSPORTATION MASTER PLAN
EQUIPMENT
$ 290,800.00 $
954,000.00 $
954,000.00
$ (25,000.00)
$ (25,000.00)
$ (25,000.00)
$ (25,000.00) $
(25,000.00) $
(25,000.00)
$ (50,000.00)
$ (50,000.00)
$ (50,000.00)
$ -
$ -
$ -
$ (35,000.00)
$ (35,000.00)
$ -
$ -
$
$ -
$ -
$ -
$ -
$ -
$ -
$ (191,000.00)
$ (316,000.00)
$ (316,000.00)
$ 1,029,000.00
$ -
$ (25,000.00)
$ -
$ (25,000.00)
$
$ (50,000.00)
$
$ (35,000.00)
$
$
$
$ (316,000.00)
6/10/2011 J:\2011\2011-12 Budget\BUiWMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Bartlett Street Improvements
400 North from Main to 100 West Improvements
Total Highways
Total Highways and public improvements
Parks, recreation, and public property
Parks
44082 - WILLIAMS WAY ROAD RECONSTRUCTION
78043 - SWANNY PARK RESTROOMS
78045 - PLAYGROUND EQUIPMENT/IMPROVEMENTS
Total Parks
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (52,000.00)
$ (55,000.00)
$ (55,000.00)
$ (100,000.00)
$ (110,000.00)
$ (110,000.00)
$ (393,000.00)
$ (566,000.00)
$ (566,000.00)
$ -
$ -
$ -
$ -
$
$ -
$ -
$
$
$ (55,000.00)
$ (110,000.00)
$ (566,000.00)
(40,000.00)
$ (40,000.00)
Recreation
45070 - ADA IMPROVEMENTS
Total Recreation
Swimming Pool
47070 - AQUATIC CENTER PROJECT
47071 - AQUATIC CENTER SET ASIDE
47098 - CONTRIBUTION TO CIB ESCROW
Total Swimming Pool
$ -
$ (25,000.00)
$ (25,000.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ (25,000.00) $
(25,000.00)
$ (60,000.00)
$ (60,000.00)
Special Projects
79044 PERFORMANCE GURANTEE DEFAULT IMPROVEMENTS $ (15,000.00)1 $ (15,000.00)1 $ (15,000.00)1 $ (15,000.00)
Total Special Projects $ (15,000.00) $ (15,000.00) $ (15,000.00) $ (15,000.00)
Moab Arts & Recreation Center
46070 - ROOF PROJECT $
- I$
-I $
6/10/2011 JA2011\2011-12 Budget\BUNkFMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
46071 - SOLAR PROJECT
46072 - MARC BUILDING IMPROVEMENTS
Total Moab Arts & Recreation Center
Total Parks, recreation, and public property
Community and economic development
Senior Assisted Living
79042 - MAPS - ASSISTED LIVING PROJECT
79043 - IMPACT FEE OFFSET
Total Senior Assisted Living
Total Community and economic development
Transfers and contributions out
40090 - INCREASE IN FUND BALANCE
81001 - TRANSFER TO GENERAL FUND
Total Transfers and contributions out
Municipal Building Authority
Municipal Building
77031 - MUNI BLDG PROJECT
77042 - PUBLIC BLDG BOND RESERVE
77045 - MUNICIPAL BLDG FF&E
77046.1- MUNICIPAL BLDG BOND PMT
77046.2 - Municipal Bldg bond interest
77047.1- 2009 Aquatic Bond Payment
77050- TENANT IMPROVEMENTS
77055 - CITY HALL SOLAR PHOTO VOLTAIC
77056 - DOG PARK
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ 1$
$ (155,000.00) $
$ (155,000.00) $
(20,000.00)1 $
(20,000.00) $
(20,000.00)
(20,000.00)
$
$
$
$
$ -
$ (20,000.00)
$ (20,000.00)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ (69,000.00)
$ (69,000.00)
$ (69,000.00)
$ (43,000.00)
$ (43,000.00)
$ (43,000.00)
$ (191,000.00)
$ (191,000.00)
$ (191,000.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
(69,000.00)
(43,000.00)
(191,000.00)
6/10/2011 JA2011\2011-12 Budget\BUiWMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
t # / Description
2011-2012
Total Municipal Building
Total Municipal Building Authority
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (303,000.00) $ (303,000.00) $
(303,000.00) $ (303,000.00)
$ (891,000.00) $ (954,000.00) $
(954,000.00) $ (1,029,000.00)
$ (600,200.00) $ $ $ - $
6/10/2011 JA2011\2011-12 Budget\BUiMFMMheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
51 - 51 Water & Sewer Fund year to date as of June 2010
100.00% of the fiscal year has expired
Income or Expense
Income From Operations:
Water Operating Income
36300 - WATER PENALTIES
36500 - SALE OF MATERIALS & SUPPLIES
36900 - Water SUNDRY REVENUES
37100 - WATER SALES
37120 - TAX ON SHOP WATER SALES
37260 - WATER CONNECTION
38600 - ALLOWANCE ON DOUBTFUL ACCOUNTS
Total Water Operating Income
Sewer Operating Income
56900 - Sewer SUNDRY REVENUE
57300 - SEWER SERVICES CHARGES
57325 - Sewer SPECIAL SERVICES BY CITY DEPTS
57350 - Sewer SPANISH VALLEY SEWER
57440 - SEWER CONNECTION
Total Sewer Operating Income
Water Operating expense
37325 - Water SPECIAL SERVICES BY CITY DEPATMENTS
50009 - Water GENERAL FUND 0/H
50010 - Water SALARIES & WAGES
50013 - Water EMPLOYEE BENEFITS
50015 - Water OVERTIME
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ -
$ 2,000.00
$ 2,000.00
$ -
$ -
$ -
$ -
$ 2,000.00
$ 2,000.00
$ -
$ 530,000.00
$ 530,000.00
$ -
$ 200.00
$ 200.00
$ -
$ 5,000.00
$ 5,000.00
$ -
$ -
$ -
$
$ 539,200.00 $
539,200.00
$ -
$ 50,000.00
$ 50,000.00
$ -
$ 520,000.00
$ 520,000.00
$ -
$ 5,000.00
$ 5,000.00
$ -
$ 149,000.00
$ 149,000.00
$ -
$ 4,000.00
$ 4,000.00
$
$ 728,000.00 $
728,000.00
$ -
$ -
$ (175,000.00)
$ (175,000.00)
$ (204,737.00)
$ (205,000.00)
$ (205,000.00)
$ (134,533.00)
$ (134,000.00)
$ (134,000.00)
$ (9,175.00)
$ (6,000.00)
$ (9,000.00)
$ 2,000.00
$ -
$ 2,000.00
$ 530,000.00
$ 200.00
$ 5,000.00
$
$ 539,200.00
$ 50,000.00
$ 520,000.00
$ 5,000.00
$ 149,000.00
$ 4,000.00
$ 728,000.00
(175,000.00)
(205,000.00)
(134,000.00)
(9,000.00)
6/10/2011 JA2011\2011-12 Budget\BUR6F§r`1heet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
50021 - Water SUBSCRIPTIONS & MEMBERSHIPS
50023 - Water TRAVEL
50024 - Water OFFICE EXPENSE & SUPPLIES
50025 - Water EQUIPMENT-SUPPL. & MAINTENANCE
50026 - Water BUILDING SUPPL. & MAINTENANCE
50027 - Water UTILITIES
50028 - Water TELEPHONE
50029.1 - Water RENT OF PROPERTY & EQUIPMENT
50029.2 - Water capital lease expense
50030 - Water MONTHLY FUEL - GASCARD
50031 - Water PROFESSIONAL & TECH. SERVICES
50033 - Water WATER/EDUCATION
50035 - Water OTHER
50046 - Water SPECIAL DEPARTMENTAL SUPPLIES
50051 - Water INSURANCE
50069 - Water DEPRECIATION
Total Water Operating expense
Sewer Operating expense
60009 - Sewer GENERAL FUND 0/H
60010 - Sewer SALARIES & WAGES
60013 - Sewer EMPLOYEE BENEFITS
60015 - Sewer OVERTIME
60021 - Sewer SUBSCRIPTIONS & MEMBERSHIPS
60023 - Sewer TRAVEL
60024 - Sewer OFFICE EXPENSE & SUPPLIES
60025 - Sewer EQUIPMENT SUPPL. & MAINTENANCE
60026 - Sewer BUILDING SUPPL. & MAINTENANCE
60027 - Sewer UTILITIES
60028 - Sewer TELEPHONE
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (4,000.00)
$ (3,800.00)
$ (3,800.00)
$ (4,000.00)
$ (3,000.00)
$ (3,000.00)
$ -
$ -
$ -
$ (12,500.00)
$ (12,500.00)
$ (12,500.00)
$ (13,000.00)
$ (13,000.00)
$ (13,000.00)
$ (31,500.00)
$ (33,000.00)
$ (33,000.00)
$ (2,500.00)
$ (2,500.00)
$ (2,500.00)
$ (4,100.00)
$ (4,100.00)
$ (4,100.00)
$ -
$ -
$ -
$ (13,500.00)
$ (13,500.00)
$ (13,500.00)
$ (16,500.00)
$ (12,500.00)
$ (12,500.00)
$ (2,800.00)
$ (2,800.00)
$ (2,800.00)
$ (1,250.00)
$ (1,250.00)
$ (1,250.00)
$ (50,700.00)
$ (50,700.00)
$ (50,700.00)
$ -
$ (1,560.00)
$ (1,560.00)
$ (187,000.00)
$ (187,000.00)
$ (187,000.00)
$ (691,795.00) $
(861,210.00) $
(864,210.00)
$ (190,000.00)
$ (190,000.00)
$ (83,874.00)
$ (84,000.00)
$ (84,000.00)
$ (53,981.00)
$ (53,500.00)
$ (53,500.00)
$ (1,500.00)
$ (1,500.00)
$ (1,500.00)
$ (1,000.00)
$ (1,200.00)
$ (1,200.00)
$ (750.00)
$ (750.00)
$ (750.00)
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (26,000.00)
$ (26,000.00)
$ (26,000.00)
$ (2,500.00)
$ (2,500.00)
$ (2,500.00)
$ (40,000.00)
$ (41,000.00)
$ (41,000.00)
$ (2,240.00)
$ (2,240.00)
$ (2,240.00)
(3,800.00)
(3,000.00)
(12, 500.00)
(13,000.00)
(33,000.00)
(2,500.00)
(4,100.00)
(13, 500.00)
(12, 500.00)
(2,800.00)
(1,250.00)
(50,700.00)
(1,560.00)
(187,000.00)
$ (864,210.00)
$ (190,000.00)
$ (84,000.00)
$ (53,500.00)
$ (1,500.00)
$ (1,200.00)
$ (750.00)
$ (1,000.00)
$ (26,000.00)
$ (2,500.00)
$ (41,000.00)
$ (2,240.00)
6/10/2011 JA2011\2011-12 Budget\BUR6FMNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
60029 - Sewer RENT OF PROPERTY & EQUIPMENT
60030 - Sewer MONTHLY FUEL - GAS CARD
60031 - Sewer PROFESSIONAL & TECH. SERVICES
60033 - Sewer EDUCATION
60035 - Sewer OTHER
60046 - Sewer SPECIAL DEPARTMENTAL SUPPLIES
60069 - Sewer DEPRECIATION
Total Sewer Operating expense
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$ (1,000.00)
$ (1,000.00)
$ (1,000.00)
$ (2,500.00)
$ (2,500.00)
$ (2,500.00)
$ (78,500.00)
$ (38,500.00)
$ (38,500.00)
$ (500.00)
$ (500.00)
$ (500.00)
$ (3,500.00)
$ (3,500.00)
$ (3,500.00)
$ (29,500.00)
$ (30,000.00)
$ (30,000.00)
$ f 11
$ (172,000.00)
$ (172,000.00)
$ (500,345.00) $
(651,690.00) $
(651,690.00)
Total Income From Operations: $ (1,192,140.00) $
Non -Operating Items:
Water Non -operating income
36100 - INTEREST INCOME
36110 - WATER IMPACT FEE INTEREST INCOME
36111 - WATER IMPACT FEES
36112 - WATER IMPACT FEE BEG F.B.
39535 - W/S - BEG. FUND BALANCE
5630 - Gain (loss) on asset retirement
5651 - Water CONTRIBUTIONS OF ASSETS
Total Water Non -operating income
Sewer Non -operating income
56100 - Sewer INTEREST INCOME
56110 - SEWER IMPACT FEE INTEREST
56111 - SEWER IMPACT FEES
56112 - SEWER IMPACT FEE BEG F.B.
56113 - SEWER IMPACT FEE FINANCE INTEREST
56860 - Sewer Contribution from capital projects
Total Sewer Non -operating income
(245,700.00) $
(248,700.00)
$ -
$ 13,000.00
$ 13,000.00
$ -
$ 4,000.00
$ 4,000.00
$ -
$ 5,000.00
$ 5,000.00
$ 380,000.00
$ 380,000.00
$ 7,500.00
$ 145,500.00
$ 409,500.00 $
547,500.00
$ -
$ 13,000.00
$
13,000.00
$ -
$
8,000.00
$
8,000.00
$ -
$
5,000.00
$
5,000.00
$ -
$ -
$
5,000.00
$
5,000.00
$ 31,000.00 $
31,000.00
$ (1,000.00)
$ (2,500.00)
$ (38,500.00)
$ (500.00)
$ (3,500.00)
$ (30,000.00)
$ (172,000.00)
$ (651,690.00)
$ (248,700.00)
$ 13,000.00
$ 4,000.00
$ 5,000.00
$ 380,000.00
$ 145,500.00
$ 547,500.00
$ 13,000.00
$ 8,000.00
$ 5,000.00
$ 5,000.00
$ 31,000.00
6/10/2011 J:\2011\2011-12 Budget\BUNkf9aNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
t # / Description
2011-2012
Water Non -operating expense
50082 - Water INTEREST ON BONDS/DEBT SERVICE
50084 - Water TRANSFER TO CAPITAL FACILITIES
Total Water Non -operating expense
Sewer Non -operating expense
60082 - Sewer INTEREST ON SEWER BONDS
60085 - CONTRIBUTION TO EXTENDED CARE FACIL
Total Sewer Non -operating expense
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$
$
$
$
$ - $
$
$
$
$
$
$
$
$
$
$
$
$ - $
Total Non -Operating Items:
$ - $ 440,500.00 $ 578,500.00 $ 578,500.00
Total Income or Expense
$ (1,192,140.00) $ 194,800.00 $
329,800.00 $ 329,800.00
6/10/2011 J:\2011\2011-12 Budget\BUiMPWAlheet Detail Working Copy.xlsx Moab City Recorder's Office
Capital Budget
51- 51 Water & Sewer Fund as of 03/31/2011
2011 2012
Description
Budget
Actual
Dept. Request
Recommended
Tentative
Projects:
Impact Expenditures - Sewer
$ 10,000.00
$ 8,421.62
$ -
$ 365,000.00
$ 365,000.00
Impact Expenditures - Water
$ 10,000.00
$ -
$ 15,000.00
$ 15,000.00
$ 15,000.00
Total Projects:
$ 20,000.00
$ 8,421.62
$ 15,000.00
$ 380,000.00
$ 380,000.00
Direct Purchase:
1611-Land
$ -
$ -
$ -
$ -
$ -
1615 - Water shares
$ -
$ -
$ -
$ -
$ -
1631- Water wells
$ -
$ -
$ -
$ -
$ -
1641- Water tanks
$ 3,600.00
$ -
$ -
$ -
$ -
1642 - Water lines
$ 45,000.00
$ -
$ 5,000.00
$ 5,000.00
$ 115,000.00
1643 - Meters
$ 40,000.00
$ 32,327.03
$ 40,000.00
$ 40,000.00
$ 40,000.00
1651- Sewage treatment facilities
$ -
$ -
1652 - Sewer lines
$ -
$ -
$ 60,000.00
$ 75,000.00
$ 100,000.00
1661.1- Equipment - general
$ -
$ -
1661.2 - Equipment - water
$ 62,900.00
$ 50,200.00
$ 53,800.00
$ 53,800.00
$ 53,800.00
1661.3 - Equipment - sewer
$ 239,000.00
$ -
$ -
$ -
$ -
1665 - Office furniture and equipment
$ -
$ -
$ -
$ -
$ -
1671- Autos and trucks
$ -
$ -
$ -
$ -
$ -
Total Direct Purchase:
$ 390,500.00
$ 82,527.03
$ 158,800.00
$ 173,800.00
$ 308,800.00
Total Capital Requirement:
$ 410,500.00
$ 90,948.65
$ 173,800.00
$ 553,800.00
$ 688,800.00
Long Term Debt Repayment:
1993A BWR Water Revenue
$ -
$ -
Total Long Term Debt Repayment:
$ -
$ -
$ -
$ -
$ -
Total Capital and Long Term Debt Requirement:
$ 410,500.00
$ 90,948.65
$ 173,800.00
$ 553,800.00
$ 688,800.00
Resources to be Provided:
Net Income
$ (170,160.00)
$ 446,949.71
$ (1,192,140.00)
$ 194,800.00
$ 329,800.00
Add Depreciation
$ 343,000.00
$ -
$ 359,000.00
$ 359,000.00
$ 359,000.00
Provided/Required from Operation:
$ 172,840.00
$ 446,949.71
$ (833,140.00)
$ 553,800.00
$ 688,800.00
Project Borrowing
$ -
$ -
Total Resources to be Provided:
$ 172,840.00
$ 446,949.71
$ (833,140.00)
$ 553,800.00
$ 688,800.00
Resource Remaining or to be Provided:
$ (237,660.00)
$ 356,001.06
Beginning Capital Asset Reserve:
$ 154,540.66
$ 154,540.66
Ending Capital Asset Reserve:
$ (83,119.34)
$ 510,541.72
6/10/2011 J:\2011\2011-12 Budget\BucrATEWarREIVet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
53 - 53 Storm Water Utility fund year to date as of June 2010
100.00% of the fiscal year has expired
Income or Expense
Income From Operations:
Water Operating Income
36450 - STORM WATER DRAINAGE FEE
Total Water Operating Income
Water Operating expense
40009 - Storm wtr GENERAL FUND 0/H
40010 - Storm wtr SALARIES & WAGES
40013 - Storm wtr EMPLOYEE BENEFITS
40031 - Storm wtr PROFESSIONAL & TECH. SERVICES
40046 - Storm wtr SPECIAL DEPARTMENTAL SUPPLIES
40069 - Storm wtr DEPRECIATION
40075 - Storm wtr SPECIAL PROJECTS
Total Water Operating expense
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$
132,000.00 I $ 132,000.00
$
132,000.00 $
132,000.00
$ (45,000.00)
$ (45,000.00)
$ (45,000.00)
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ (10,000.00)
$ (10,000.00)
$ (45,000.00) $
(55,000.00) $
(55,000.00)
Total Income From Operations: $ (45,000.00) $
Non -Operating Items:
Water Non -operating income
36110 - INTEREST INCOME
36112 - TFER FROM BEG F.B.
36210 - TRANSFER FROM GENERAL FUND
Total Water Non -operating income
Water Non -operating expense
77,000.00 $
77,000.00
$ -
$ 4,000.00
$ 4,000.00
$ -
$ 294,000.00
$ 294,000.00
$ -
$ -
$
$ 298,000.00 $
298,000.00
$ 132,000.00
$ 132,000.00
(45,000.00)
(10,000.00)
$ (55,000.00)
$ 77,000.00
$
$
$
4,000.00
294,000.00
$ 298,000.00
6/10/2011 2
J:\2011\2011-12 Budget\BUVRar`4heet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Dept. Request Recommended Tentative
Revised
Carryover Tentative
40090 - Storm wtr TRANSFER TO SURPLUS FUND BAL. $
Total Water Non -operating expense
Total Non -Operating Items:
Total Income or Expense
$
- I$
- $
- 1
- $
$
$ 298,000.00 $
298,000.00
$ (45,000.00) $
375,000.00 $
375,000.00
298,000.00
375,000.00
6/10/2011 2
J:\2011\2011-12 Budget\BUVPIMNaheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Run Date: Thursday, March 10, 2011
Capital Budget
53 - 53 Storm Water Utility fund as of 02/28/2011
2011 2012
Description
Budget
Actual
Dept. Request
Recommended
Tentative
Projects:
STEWART CANYON DESIGN
$ 375,000.00
$ -
$ -
$ 375,000.00
$ 375,000.00
Total Projects:
$ 375,000.00
$ -
$ -
$ 375,000.00
$ 375,000.00
Direct Purchase:
Total Direct Purchase:
$ -
$ -
$ -
$ 375,000.00
$ 375,000.00
Total Capital Requirement:
$ 375,000.00
$ -
$ -
$ 375,000.00
$ 375,000.00
Long Term Debt Repayment:
Total Long Term Debt Repayment:
$ -
$ -
$ -
$ -
$ -
Total Capital and Long Term Debt Requirement:
$ 375,000.00
$ -
$ -
$ 375,000.00
$ 375,000.00
Resources to be Provided:
Net Income
$ 97,000.00
$ 82,344.89
$ (45,000.00)
$ 375,000.00
$ 375,000.00
Add Depreciation
$ -
$ -
$ -
$ -
$ -
Provided/Required from Operation:
$ 97,000.00
$ 82,344.89
$ (45,000.00)
$ 375,000.00
$ 375,000.00
Project Borrowing
$ -
$ -
Total Resources to be Provided:
$ 97,000.00
$ 82,344.89
$ (45,000.00)
$ 375,000.00
$ 375,000.00
Resource Remaining or to be Provided:
$ (278,000.00)
$ 82,344.89
$ (45,000.00)
$ 375,000.00
$ 375,000.00
Beginning Capital Asset Reserve:
$ 253,282.00
$ 253,282.00
Ending Capital Asset Reserve:
$ (24,718.00)
$ 335,626.89
6/10/2011 J:\2011\2011-12 Budget\BDRA8flaeet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
73 - 73 Youth City Council fund year to date as of June 2010
100.00% of the fiscal year has expired
Change In Net Position
Revenue:
Interest
36100 - INTEREST INCOME
Total Interest
Contributions and transfers
39200 - CONTRIBUTIONS FROM STUDENTS
39201 - FUND TRANSFERS FROM MOAB CITY
39210 - FUND DONATIONS / CASTLE VALLEY
39220 - FUND RAISING PROJECTS
39230 - DONATIONS
39550 - TRANSFER FROM BEG FUND BALANCE
Total Contributions and transfers
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$
25.00 I $
25.00
$
25.00 $
25.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$
$
$
Total Revenue: $
Expenditures:
General government
Administrative
40023-TRAVEL
40024 - OFFICE EXPENSES & SUPPLIES
40033 - EDUCATION
40035 - OTHER
40046 - FUND RAISING SUPPLIES
40073 - SPECIAL PROJECTS
$
25.00 $
25.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
6/10/2011 2
J:\2011\2011-12 Budget\BWMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
MOAB CITY CORPORATION
Budget Worksheet Detail
As of January 31, 2011
58.33% OF THE FISCAL YEAR HAS EXPIRED
2011-2012
Total Administrative
Total General government
Transfers and contributions out
40090 - TRANSFER TO EQUITY RESERVE
Total Transfers and contributions out
Total Expenditures:
Total Change In Net Position
Dept. Request Recommended Tentative
Revised
Carryover Tentative
$
$
(25.00)
$
(25.00)
$
$
$
(25.00) $
(25.00) $
(25.00)
(25.00)
6/10/2011 2
J:\2011\2011-12 Budget\BUiWMAlheet Detail Working Copy.xlsx Moab City Recorder's Office
2011-2012 Budget --Recommended Changes to Tenative Budget
Line Item Name
Line Item Recommended
Number Change
Reason for Change
General Fund
Revenues
Sales and Use Taxes
General Fund Beginning Fund
Balance
1031300
$ (25,017.00)
Formula error reveals revenue over expenditure
of $200,995 -- necessitates shift in revenue;
state sales tax revenue is revenue item that
warrants the most conservative estimate
1039940
$ (145,978.00)
Formula error reveals revenue over expenditure
of $200,995 -- necessitates shift in revenue; this
action would eliminate all use of fund balance
for General Fund operating purposes, freeing up
additional funds to allocate to USU and
Muncipal Building debt service in 2010-11
Budget
Expenditures
$ (170,995.00)
Police Overtime
Safety Special Departmental
Supplies
1042115
$ 15,000.00
Formula error reveals revenue over expenditure
of $200,995; Orginal budget estimate is low -
new events require more overtime
MRAC Utilities
1044146
$ 5,000.00
Formula error reveals revenue over expenditure
of $200,995; This item was cut due to budget
constraints and should be replenished
1045227
$ 10,000.00
Forumula error reveals revenue over
expenditures of $200,995; This item was
orginally a guess based on limited information;
Now that we have several monthly bills, it is
apparent that utility costs will be 5-8% higher
than expected.
$ 30,000.00
Total Change
$200,995
Class C Road Fund
Revenues
Beginning Fund Balance
Expenditures
2139561
$ 35,000.00
CARRYOVER
2140071
$ 35,000.00
CARRYOVER: Left over Chip Seal Money from
current year should augment next year's Chip
Seal Project
Page 88 of 93
7-5
Line Item Name
Line Item Recommended
Number Change
Reason for Chane
Community
Development Fund
Revenues
Beginning Fund Balance
CDBG Virginian Apartments
2439209
$ 40,825.00
CARRYOVER
2439356
$ 233,627.00
Project complete but will not be paid for until
next fiscal year
Expenditures
CDBG Virginian Apartments
Rotary Park
2440003
$ 233,627.00
Project complete but will not be paid for until
next fiscal year
Lions Park
2440004
$ 16,375.00
CARRYOVER: Unspent design funds should be
allocated to project construction budget
2440007
$ 24,450.00
CARRYOVER: Final Construction Drawings and
Sustainable Sites Application yet to be paid
Millcreek Fund
Revenues
Beginning Fund Balance
Expenditures
2839210
$ 4,000.00
CARRYOVER
various
$ 4,000.00
CARRYOVER: Unexpended Pipedream Trails
money needs to augment next year's budget
Capital Projects Fund
Revenues
Mortgage Principal Old City Hall
Mortgage Interest Old City Hall
4136225
$ (18,000.00)
Mortgage paid off
Beginning Fund Balance
4136226
$ (35,000.00)
Mortgage paid off
Expenditures
$ 128,000.00
CARRYOVER and use of Muncipal Building
Payment set -aside
Playground
Equipment/Improvements
4178045
$ 40,000.00
Unexpent funds for playground equipment
should be carried over
Aquatic Center Project
41470070
$ 35,000.00
Additional carryover for swimming pool cover
and patio furniture and miscellaneous
equipment
Page 89 of 93
7-5
Detailed Budget
Memo to be
Delivered on
Monday!!
Page 90 of 93
City of Moab
217 East Center Street
Moab, Utah 84532-2534
Main Number (435) 259-5121
Fax Number (435) 259-4135
Memorandum
Mayor: David L. Sakrison
Council: Kyle Bailey
Jeffrey A. Davis
Sarah Bauman
Gregg W. Stucki
Kirsten Peterson
To: Moab City Council
From: John Geiger, Recreation Coordinator
Date: 6/9/11
Re: Request to approve bid for Moab Recreation and Aquatic Center outdoor pool covers
I recommend that the Moab City Council accept Leslie's Pool Supply's bid for the outdoor thermal pool
covers and reels at the Moab Recreation and Aquatics Center in the amount of $30,851.97. Leslie's met
all bid specifications while providing the lowest price ($9750 under the next lowest bid).
Page 91 of 93
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Poo/ Bid Covers
Bid Opening June 9, 2011
Name
Amount
EQs
i t:S ‘cDo\
�� ,-
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1'1'1.
i
�;1,.otYv►\kov.-vt:LP .St0-e$A. 1Qv‘c.,
At i
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luu.a-kc
Present at Bid Opening:
Name��
acI AIi1 �� 1 S o v)
r t \ti
1diN(-.)
6/9/2011
Page 92 of 93
City of Moab Recorder's Office
7-6
CI TY OF M OAB
CHANGE ORDER
PROJECT:500 W/300 W Pedestrian Bridges CHANGE ORDER # : 1
and Trails Project DATE: June 10, 2011
TO (CONTRACTOR):Ben Byrd Construction OWNER: City of Moab
Contractor: you are directed to make the following changes in the work. All other terms
and conditions of the Contract not expressly modified hereby shall remain in full force
and effect.
Item (Bid) Description Quantity Unit Unit Cost Total Cost
3 Earthwork - 620 CY $4.95 ($3,069.00)
4' Armormax Stream Stabilization + 595 SY $16.64 $9,899.97
Alt — 2 Earthwork - 20 CY $7.40 ($148.00)
Alt — 7 Connect to Ex. Storm Drain - 1 LS $2,040.00 ($2,040.00)
Alt — 7 Supply and Install 36" Pipe + 1 LS $1,000.00 $1,000.00
11 Force Account - 1 LS $4,269.20 ($4,269.20)
Alt — 8 Force Account - 1 LS $1,373.77 ($1,373.77)
Total Change in Contract $0.00
JUSTI FI CATI ON
Earthwork quantities were adjusted based on actual survey information of the site pre- and post -
construction provided by Tim Keogh. A representative of the manufacturer for the Armormax
Stream Stabilization Material was on -site during the material's installation and recommended
additional material be placed on the top and toe of slope to provide better anchoring. Additional
material was ordered and installed. The force accounts were applied to cover the cost of the
additional material. The delay in obtaining the additional material as well as access issues with
the site necessitated an extension to the construction time as detailed below. The Existing Storm
Drain box that was anticipated for connection to the ponds was found during construction to be
unavailable. A 36" pipe was utilized in its place to provide an outlet for the ponds.
The Original Contract Sum was $ 122,402.32
Net Change by previous Change Orders $ 0.00
The Contract Sum prior to this Change Order was $ 122,402.32
The Contract Sum will be increased by this Change Order $ 0.00
The new Contract Sum including this Change Order will be $ 122,402.32
The Contract Time will be adjusted as follows -
Substantial Completion Date June 17, 2011
Final Completion Date June 30, 2011
Oty of Moab
David L. Sakrison, Mayor
Contractor
Attest: Attest:
Rachel Ellison, City Recorder
Page 93 of 93
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