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HomeMy WebLinkAbout2.e. Operating Budgets Paga One � . � . . . . � 1994 BIIDGST NORRS888T5 � � OTHfiR IISSS (TRI�HS�FS..Rr3) - 49300 � � Sept�mbar 15, 1993,�`` � F;= . - . � 1993�OSJSCT 1993 199� OSJBCT 1994 �� - � � � � 1991 1992 DBTAZL 11DOPT8D DST7IZL PAOPOS� � � Fund� 1lccouat N Obj g . Dascriptioa . ACTOAL ACTOAL NIOONT gIIDGET 71kppNT gpDggT Coomeats � "'-'-""'-"---"'-""--"--'---""-'-'---"'---"-"'---"'----"""------""""'----"""""-"-""'---""'--"""'-"""""""'-'^ 101 - �9300 -OS- 710.0 TraaaLera SO ;0 � � SO $96,000 . 101 - 49300 -01- 710.1 To Co�uaity Cmier $0 � §90,000 For Operatioa o! Proyrams� 101 - 49300 -OS- 710.2 To C�ualty Ceatar � SO � $46,000 Foz 3ubsidy of Sldg Oparatioas . 101 - 49300 -01- 71U.3 � . SO . .� $0 � � ""----"""""--""""'----"""""""""""'--'-'-"" � PA6S TOTALS . . SO §0 $0 . $0 596.000 896.000 � � � DSp11RT1�N'r T�Tus SO SU $0 SO $96,000 ¢96,000 . � ...............:................."'............."'."'...'...... � t � � . � . . . . � . . . . . .#�. _,� t. r..,. � � t CCTY OF f�SEMOUNT WORKSHEEf fOR ESTIMATiNO PROPERTY TAXES(ISD N i�JB FIGURES) �� Market Value 88,000 72,000 110,000 150,000 _.�_......_.. ..».._._».._. .. _............... ..... ... - .._-_........... _.___..._...... ......__.. � . year 1892 1fl83 1984 Est 1892 7883 1894 Est 1992 1893 1884 Est 1992 1883 1984 Est ........__.-•• .._........._.. ................. ._...._.._._.. __.........�.. ........_--•_._ .....» . TaxCapacily 880 880 8B0 720 '720 720 1,400 1,490 1,480 2,455 2,280 2,280 Tax Capacity Rater. Y Clty 28.224% 29.810% 32.208% 28.224% 29.81096 3220896 28.22496 28.81094 32.208% 29224% 28.810% 32.208% County 25.538% 28.558% 27.SB0% 25.538% 28.55896 27.580% 25.536% 28.558% 27.58096 25.538% 28.55896 27.58096 School Dlstrict 55.BBi% 80.188% 84.895% 85.881% 80.188% 84.895% 55.681% 80.169% 84.695% 55.BB1% 80.188% 84.69596 Miscel�aneous 5.06096 3.70396 2.348% 6AB09L 3.j03% 2.348% 5.06096 3.703% 2.346% 5.080% 3.703% 2.348% A, Ad�ustmeM _..�.__._.. _.....�..�.» _��_........ _......._.�_ ...�._..._._... .......__...... ..............._ _.__.�...._. ...»......_-------. ..._..__........... - Total 115.501% 120.258% 128.828X 115.50196 120.2�8% 128.828% 115.50196 120259% 128.829% 115.501% 120.259% 128.82996 Property Taxes: City 198 203 218 210 215 2�2 433 441 477 717 880 734 County 174 181 188 1B4 181r, 198 378 383 40B 827 808 828 School DisUkt 378 408 440 401 433 468 824 881 957 1,387 1,372 1,478 Miscellaneous 34 25 18 38 27 ' 17 75 b5 35 124 84 53 Adjustment Y `�7B5 �.Y 818 N 882 � 832 'M...T 888 ..N.^»N813 1,7� 1,780 1,877 2,838 2,742 2,892 Markat Value Z00,000 250,000`�' Hlstory of Actual Tax Capacily Rates(Using ISD N198 Rates). ..._..._..... ...._�......». .__...._....._ ...___.___.._ .........._..._ .............__ .........._.... . . Year 19@2 1983 1884 Est 1882 1883 1894 Est i8B9 1890 1981 1892 1893 1984 Est Tex Capacity �3,705 3,280 3,280 4,855 4,280 4,280 Tax Capacity Rates: c�ry 2e.2za% 2e.e�ox a2zoex 2e.22ax 2e.e�o% a2.zoe% 2e.s�s5s 22.00�x z�.�osx 2sz2ax • 2e.e�o% a2aos%(i) Counly 25.538% 28.558% 27.380% 25.538% 28.558% 27.5809L 20J21% 21.081% 22.542% 25.538% '28.558% 27.580`K(� School0istrlct 55.681% 80.1889G 84.895% 55.881% 80.188% 84.88896 52.787% 42.150% 48.559% 55.681% 80.188% 84.88596(� Miscellaneous S.O80% 3.703% 2.348% 5.090% 3.703% 2.34896 3.450% 3.008% 3.477% 5.060% 3.703l6 2.346%(� AdJusUnent Total NN113.501%�'120.2599G ^128.828% 115.501% 120258% 128.829% 103.84796 88.221% 102.283% 115.501% 120.259% 12H.829% a�a==� �aa::. �» �a=�a� �:a .a� nas..n 8nas =e===__a _==a���: :�:a:a :aa r Property Texer. �. Ciry 1,083 B7B 1,038 1,448 1,278 1,378 NetTexCapacltyParcaTtagas x�1 Counry 848 871 805 1,265 1,137 1,180 fwResldentlalHomesteads: 4�` s�noo�asvi�� 2,083 1,974 2,122 2,758 ; 2,578 2,769 FIrotS72,000 1.0 1.0 tA Miscailaneous 187 121 77 251 158 100 572,000•5115,000 2.0 2.0 2.0 Ad�ustment Over 5115,000 2.5 2A 2.0 �4,279 3,844 4,180 5,723 5,147 5,428 (1)Thls Flgure Derived Using: (a 1884 Preliminary Levy Cedifled to Counry less Fiscal Dlsparities 2,351,589 2,351,588p,301,380=.32208 i. (b) Nat Tax Capaelty Figure a+of 10l7/�J� 9,131,590 (c) CapWred Fa�c Increment Tex Capaclry es of 10/7/83 (455,OR1) (d) Contrlbutlon to Fisesl Dispedtles as of tOq/83 (1,375,139) EsUmetad Texablm Net Tmc Capacity 7,301,360 7,301,380 � (2)These Flgurea Derhred Using 761ncrease trom 1882 to 1893 d Applying it to 1894 Yaga Oaa � 199� SIIDGBT 9iORICSHH8T3 . � � GHlI8R71L RSVSNOSS � � � September 15, 1993�,+,.,_.` +�'i� � 1993 OSJECT � 1993 1994 OBJ8CT 1994 . 1991 1992 � DBTAIL 11DOPT� .DETAIL P&OPOSBD� Fuad �Aecouat.lt Obj N Dascription ACTOAL ACIRAL AMOONT 89DGHT � AMOIINT 8IIDG8T Co�att � ________________________�_--__--___-'-'------------___----___`__----'----------'--'---'--'--------------"-------'--___________--___--'-'--_-_____________ 101 - 31010 -00- 000 Curreat Ad Valorem Taxas 5721,596 � 5968,464 $1,199,306 $1,713,638 101 - 31010 -00- 000.1 Prom County $1,199,306 51,713,638 � 101 - 31020 -00- 000 Daliaqueat 11d Valorem Taxas(I) � 529.526 529,916 $15,000 $15,000 S01 - 310Z0 -00- 000.1 From Couaty $15,000 � 535,000�� � � 101 - 31030 -00- 000 Hobila Homa�Ta.xma(I) � $6,404 58.T09 � � $9,000 � 59.000 � � 101 - 31030 -00- 000.1 From County . . . $9,OOp . 59,000 101 - 31040 -00- 000 Fiscal Diapazities �246,443 5310,034 � 5302,806 � $302,808 � � 101 - 31040 -00- 000.1� From Covaty � 5302,808 5302,808 101 - 31710 -00- 000 Gravel Taxas(2) §4,484 53.650 . 54,000 � 54.000 � � � 101 - 31710 -00- 000.1 From Couaty . � � 54,000 $4,000 101 - 31810 -00- 000 Fraachise Taxns(I) 518,540 521,647 5�5,000 ;25,000 ioi - aiaio -oo- 000.i rram star cas�ia gzs,000 s�s,000 � 101 -,�2110 -00- 000 Alcoholic Severaga Liceasas(L) 59.900 $10,640 512,000 SSI,OOQ ioi - ssiio -oo- 000.i Siz,000 sii,000 � 101 - 32160 -00�- 000 � .Licaases to do 8usiaass(L) 57.585 � 57.360 $5,000 � $15,000 101 - 32160 -00- 000.1 . $5,000 . - �.515,000 101 - 32161 -00- 000 Liceases to do Husiaua-1Ceaael(L) � $25 $25 �. . � S50 ;50 � 101 - 32161 -00- 000.1 S50 _ $SO S01 - 32163 -00- 000 Licmaea to do 8usianss- (L) $100� - 5100 5100 5100 � . 101 - 32162 -00- 000.1 Splatball Pexmits � � S100 � . $100 � �' �R �:r'� .+ - ��' � . . � 101 - 32180 -00- 000 Cigarette Liceases(L) $216 5204 t'' $200 , i 5=00� 101 - 32180 -00- 000.1 � � � $200 � � $200 101 - 32210 -00- 000 Suildiag Farmit Aevaaue(L) � $1f0,746 5z33,815 5180,000 $180,000 ioi - szzio -oo- 000.i Siao,000 Slso,000 . 101 - 32111 -00- 000 Coatu Bldg Olficial Remib(L) $953 SO $1,000 � 5500� - � 101 - 32211 -00- 000.1 $1,000 5500 �� 101 - 32212 -00- 000 7Siaeral Sxtractioa Permit(L) 5150 $0 SO SO � � � 101.- 32212 -00- 000.1 $0 SO � 101 - 32420 -00- 000 S1neGrical Permit &�aaue(L) � $5,332 512,991 � 57.000 $8,000 � 101 - 3Y220 -00- 000.1 ;7,000 58,000 � . � 101 - 34230 -00- 000 Plumbiag Parmit Revaaua(L) $8,945 $26,492 $12,000 � �� � $10,000 101 - 32430 -00- 000.1 � � $12,000 $10,000 101 - 32240 -00- 000 Animal Licroses(L) $1,T90 51,908 $1,500 $1,500 . 101 - 32]40 -00- 000.1 $1,500 S1,S00 . 101 - 32250 -00- 000 Sernr Pexmit Aaveaue(L) $6,725 �� 513,26? 56,000 � $7,000 � � � 101 - 32250 -00- 000.1 $6,000 � 57.000 101 - 32455 -00- 000 Couaty Recordiag Pen-City Shre(L) � 5220 $170 . S100 � 5100 101 - 32455 -DO- 000.1 � $S00 5100 � � 101 - 322b0 -00- 000 Heating/Air Coad Permit Revaue(L) $10,743 $35,368 $14,000 � . S17,000 101 - 32260 -00- 000.1 $14,000 i1�,000 � . 101 - 32290 -00- OQO Other Noa-Bwiaes■ Lic 4 Pmta(L) 5�50 $402 $200 $400 � � � 101 - 33�90 -00- 000.1 � � §200 $400 � . 101 - 33401 -00- 000 Local 6ovarnmeat ]11d (LG11) $300,761 5312,363 5296,514 5380,794 � � 101 - 33401 -00- 000.1 From Stst� � � $296,513 5380,794 � Zacludas 8qualisatioa Li:d-1994 101 - 33�03 -00- 000 Hatd a I�g CraQit Lid (H11G) . $373,365 5448,063 � S*84,866 � 5555,804 � � � � S01 - 33d02 -00- 000.1 From 3tate $484,865 � � 5555,806 � Sama a� 1993 Letuai �� . � 101 - 33403 -00- 000 Hobile 8ama H1�G(I) 519,899 5�0,676 . $20,000 521,OOD . 101 - 33503 -00- 000.1 Pro� 3tata � � . 5�0,000 $21,000 � Sam� as 1993 1lctual ':ti . --"'------"'---"'-'---------"_""""'-'-'-"'-"""-"""- : � PAGB TOT7ILS 51,912,995 $2,466,259 5�.595,641 $2,595,641 $3,277,894 $3,27�,894 - . Pagm T1ro � � . . . � 1994 BDDGST ➢10RR3H8ETS � � � ..-.si. . � � . . � ya,,:l C�7SAAI. �7085 . . . Seytambar 15, 1993 � 1993 OSJBCT 1993 199� QSJSCT 1994 1991 . 1992 DBTAIL I�DOPTBD DBTAZL PROPOSSD � Fund accouat t Obj $ Description ACTpAL 7�CTpAL 7�!(ODl1T BIIDGBT 71MODNT S9DGHT Comueata "_""""______""""__""__"'___'_______"____""'__'_""""""""_'____________'_""'_"_"_"""'�"""'____"""""""""""""'""' 101 - 33416 -00- 000 Police Traiaiag Reimburaemeat(I) 550,983 555,711 � $60,000 � 560,000 � . SOS - 33416 -00- 000.1 Post Board Traiaiag Aaimb � � $5,000 55,000 101 - 33416 -00- 000.2 3tate 1�id (Tiad to P�tA) � .$55,000 555,000 � � � 101 - 33418 -00- 000 M3A Lor Straats - 7Saiataaaaca(I) � 515,825 521,555 516,000 523.000 � 101 - 33418 -00- 000.1 Pram Stata �$16,000 $42,000 � � 101 - 33l24 -00- 000 Squalization 111d �� 58�.973 589.719 $82,692 . Sa 101 - 33424 -00- 000.1 Prom State $82,692 � SO Includad rith LG11 for 1994 . 101 - 33630 -00- 000 Police Searoicea Lavy-ISD #196(I) $0 57.968 . � � 516,000 $18,000 101 - 33630 -00- 000 1 � $16,000 ;18,000 � . 101 - 34103 -00- 000� 2oaiag i Subdiviaioa Faes(C) S3,606 �$10,589 � SZ.000 53,000 101 - 34103 -00- 000.1 $2,000 $3,000 � 101 -�4104 -00- 000 Plaa Checking Feas(C? 585,886 5142,Q99. 51Y0,000 � 5120,000 101 - 34104 -00- 000.1 65+k oL Sldq Parmit Fnes ;110,000 � $120,000 101 - 34105 -00- 000 Sales o! Napa i Publicatioaa(C) $1,053 §757 � 51,000 � 5500 ioi - asios -oo- ooa.i ss,000 ;soo 101 - 34106 -00- 000 Deputy Regi�trar Fees(C) $24,334 SZ4,164 5�5,000 5�5,000 101 - 34106 -00- 000.1 $25,000 $25,000 .� 101 - 34107 -00- 000 Iusessmeat�3earches(C) 5573 $425 $500 5500 101 - 34107 -00- 000.1 $500 �, �,r $500� ` y r� � �` ����" 101 - 34108 -00- 000 Admiaistrativa Fee-Other Fuadi(C) SO 578.364 (; $138,500 , SY09,625 � 101 - 34108 -00- 000.1 All Puads 8xcept Coaatrctn $58,500 559,625 � 101 - 34108 -00- 000.2 Coastruetioa Puads g80,000 �550,000 101 - 3f109 -00- 000 Other Gea'1 Charq�s for Serven(C) $4]4 $2,083 51,000 $1,500 � 101 - 34109 -00- 000.1 � . $1,000 51,500 � � 101 - 34110 -00- 000 Sezvice Chg oa Aetuxaed Checks(C) 5203 $190 SZ00 � 5�00 � 101 - 34130 -00- 000.1 � 5200 5200 � 101 - 34111 -00- 000 Sarvicn Lookup Check(Sidg)(C) SO 51,414 $1,000 $1,500 � 101 -�34111 -00- 000.1 $1,000 . 51,500 101 - 34112 -00- 000 IItility Pnxmit Ayplicatioa Pee(C) $0 51,200 5�00 SZ00 � 101 - 34112 -00- 000.1 New Devaloposeats � $200 SZ00 101 - 34150 -00- 000 IIaer Peem-IISPCI(C) - r $0 $0 $113,000 � � SS0,000� � � � ioi - s4iso -oo- 000.i $iiz,000 sao,000 101 - 34351 �-00- 000 IIeer Fees-Roch Sauxite(C) $0 SO $15,000 $12,000 101 - 3�151 -00- 000.1 $15,000 � 512,000 � � 101 - 34R04 -00- 000 Pire Servicea-Hurniag PermitatC) 525 $540 $200 5300 101 - 34202 -00- 000.1 $200 . 5300 _ � � 101 - 34403 -00- 000 1lccident Reporta(C) � $863 $701. 5500 � 5500 � � � 101 - 34203 -00- 000.1 � $500 5500 - ' 101 - 34304 -00- 000 Day Car� Saspectioa Hees(C) $0 $195 � 5�00 � $200� 101 - 34204 -00- 000.1 � $200 � 5200 � �� � � 101 - 34206 -00- 000 Other Police Sexviea(C) 5�63 $55 � SO � �SO 101 - 34406 -00- Q00.1 . §0 SO � 101 - 34207 -00- 000 OtLar Piza Yrot�etion Sarvices(C) 55,941 56,110 89,000 .$10,000 SO1 - 34107 -00- 000.1 D o! H � Coatas Coatracts $8,000 $10,000 � 101 - 34207 -00- 000.2 Other Pire Calls � $1,000 . """-"""""----'--'--""""""_""-"-""""""""" - � P11G8 TOTIILS 5272.952 $443,839 5600,993 5600,993 5465,045 $465,025 � � k �y � Page Thrae � � � � 1994 SIIDOBT KOR1CS88BT3 � �,,:-. G�78RAL,��5 � � � � � Saptamber 15, 1993 1993 OBJSCT 1993 1494 OSJSCT 1994 . � � 1991 � 1992 DBTAIL ADOPTSD D$TAZL PROPOSYD . . � � Fuad 1lecovaG f Obj � Description � �.7�CTQAL 1CTQAL AMOIINT � SDD6ET R7[OIINT BIID68T C��ata � ."____'_'_'___""'"___"""_""___"""""_"_""__"""""""""""'_"_'_"___'____"______'__________'_"__"""'___""_"""""""'_" 101 - 3i301 -00- 000 3treet, Sidewalk 4 C�rb &epair(C) $25 SO � $0 � SO � 101 - 34301 -00- 000.1 � � $0 SO � - 101 - 34303 -00- 000 Yow Maeds(C) � $571 � 5405 . 5500� � 5500 � � � 101 - 34303 -00- 000.1 � � S500 $500 � � � 101 - 34305 -00- OOQ � C�lverta � Acceuoriss(C) 5235 $1,346 $0 . $0 101 - 34305 -00- 000.1 � � Sp � $0 101 - 34306 -00- 000 Other 8lghway 4 Str�et Awanue(C) $736 54,361 � 52.000 � 51,000 101 - 34306 -00- 000.1 � $3,000 51,000 � � 101 - 34407 -00- 000 City Shara oi Yntro Sac Chgs(C) 51,149 52.859 � ;1,000 - $1,500 101 - 34407 -00- 000.1 $1,000 $1,500 � � � 101 - 34731 -00- 000 Sottball Aaveaues(A) g24,471 �534,592 Si4,000 $54,OOD 101 -`4721 -00- 000.1 � ;4{,000 554��,000 � � 101 - 34722 -00- 000 Volleyball Revanues(R) $10,890 511,222 516,000 SO 101 - 347]2 -00- 000.1 � . $16,000 � SO Yovwd to C�unity Ceater � � 101 - 34723 -00- 000 Playqrovad Reveauns(H) $156 $13 � SO . SO � �101 - 34723 -00- 000.1 ;0 � ' � 101 - 34724 -00- 000 Teaais Reveaues(A) $1,646 5792 � $2,000 . SZ.000 � 101 - 34724 -00- 000.1 $2,000 5�.000 � � 101 - 34725 -00- 00a Tiny Tot Aeveauaa(A) 5�.307•' ;9,110 � 516„�00 „_ . 3'd� ' ����� * ` ; ' 101 - 34725 -00- 000�.1 � $(16,200 , SO Yoved to Ca�vaity Caatar 101 - 3472b -00- 000 Pom Poa Hevnnuaa(R) 53.835 $3,115 . � ;4,100 $0 101 - 34726 -00- 000.1 � $i,100 .SO 8oved to Co�uaity C�at�r � . . 101 - 3�757 -00- 000 F1eld Trip Aeveanas(R) $5,3Y1 54.056 $7,000 S0� � 101 - 34737 -00- 000.1 � � $7,000 � SO Yovmd to Co�uaity Ceater 101 - 34728 -00- 000 Broo�ball Aweauas(A) $2,109 52,046 $2,100 $2,100 � 101 - 34728 -00- 000.1 $2,1Q0 57.100 � � � 101 - 34T49 -00- 000 Skatiag Lesson Aavenues(R) $451 5750.. 5600 � SO 101 - 34729 -00- 000.1 $600 � �SO Xoved to Ca�unity Ceater 101 - 34730 -00- 000 Track 4 Field Aavaauas(P) � 5862 $1,139 53,000 53.000 � � 101 - 3�730 -00- 000.1 � $3,000 53,000 �� 101 - 34731 -00- 000 Soccez Ravnnues(R) � S~00 $0 52,000 52,000 101 - 34731 -00- 000.1 52.000 $2,000 � 101 - 34732 -00- 000 1Wult Saskatball Aeveaues(A) � $0 5568 $1,000 � � §0�� � 101 - 34732 -00- 000.1 $1,000 � SO Moved to Co�muaity Ceater. 101 - 34733 -00- 000 Other Programs Revaaue(R) 51,431 5757 53.000 SO . 101 - 34733 -00- 000.1 . $3,000 . S0� , Moved to Co�unity Cmntar 101 - 34790 -00- 000 Other Recraatioa Feveauei(R� SO 530 SO $0 101 - 34790 -00- 000.1 � � $0 � � � 101 - 351Q1 -00- 000 Court Pians(P) � $�7,377 544,927 542,000 � 8f3,000 101 - 35101 -00- 000.1 Prom Couaty � 542,000 543,000 � 101 - 35104 -00- 000 Other Fiaes(D)' � ' SO SO � i0 � $0 � 101 - 34104 -00- 000.1 � � � ;0 � 101 - 36101 -00- 000 Priacipal-Special lusesamaat�(I) . 516,175. 532,7]0 $5,000 Sz.000 � 101 - 36101 -00- 000.1 � 55,000 $2,000 � ---"------"--"'-"------""""""""""-""'-'---"""" � . � PAGY TOTIIL3 � �$130,145 $154,806 $131.,500 $151,500 $111,100 5111,100 . � �1�, Page Four � . � � . . � 199� HQDGHT NORICSHEBTS � � � . � . . . -y,_,.., . G�i85UL'�1C8VSNOSS � . . . � . Sapt�bar 15, 1993 � . 1993�OHJSCT 1993 1994�OSJBCT 1994 . � � 1491 1994 D8i1\IL ADOPTSD D8T71IL � PAOPOS� � Pund accouat N Obj ► Deacriptioa ACTQAL ACTOIy 1�MOONT HIIDf38T 711(ODti'P SODGBT �Co�ents _"""""_""'___'____'___"___"'___'__'______"'_____"""______'_____'_'__________""'"'__""""""""_____'_"'___"_"""'_'_""""""" 101 - 36102�-00- 000 Peaalties 4 Zntareet-S/a(Iy $0 . $1,960 $0 50 101 - 36102 -00- 000.1 � $0 � $0 � � 101 - 36210 -00- 000 Iaterasb�Barniags-Iavestmeats(M) $20,057 521,533 518,000 � 570,000 � 101 - 36210 -00- 000.1 � $18,000 . SZ0,000 � 101 - 36315 -00- 000 Iatarast Sarniags(H) $8,3;5 $4,868 57.000 � � $3,000 � � 101 - 36215 -00- 000.1 Checkiag Accouat � . $7,000 � � 53.000 � � 101 - 36720 -00- 000 Rents � Royalties(Y) � 52.�80 52.780 52.500 52.780 � � 101 - 36440 -00- 000.1 IIS Nest 1lateaaa Rent S2.5�0 . 52.786 101 - 36230 -00- 000 Coatributions/Doaatioas(H) §10,553 522.878 � SO � $0 101 - 36230 -00- 000.1 � � $0 SO 101 - 36260 -00- 000 Other Reveaus(Y) $62,507 535,919 � $25,000 =30,000 101 -l36260 -00- 000.1 City Iasuraaca Raivads . $15,000 ;15,000 � � � . 101 - 36]60 -00- 000.2 Hiscellaaeous � � 510,000 � 515,000 101 - 39101 -00- 000 Sales oi Geaeral Pixed�lueets p[) $0 572g SO $0 � 101 - 39301 -00- 000.1 . SO . � SO � � � 101 - 39403 -00- 000 Traasfez fro� � (T) 5149,625 � ;51,697 . � 535,000 535,000 101 - 39203 -00- 000.1 Armory Repaymeat i2 of 5 $35,000 �535,000 � 101 - 39207 -00- Q00 �TraaaEez 1so�port AutLority(T) $50,000 $50,000 � 550,000 � ¢0 101 - 39407 -00- 000.1 &epayment i3 oL 3 . $50,000 � v S0� � �r� R ' 4_> 101 - 39309 -00- 000 Traaa! fra� Soads Paid � ~! Dp Pvad(T) $265,051 $70,592 i�f $100,000 .., $35,000 101 - 39209 -00- 000.1 5100,000 535,000 � � � 301 - 39310 -00- 000 Loaa Proceads(Y) $0 $53,500 $0 � � SO � ��� � 101 - 39310 -00- 000.1 . . $0 �� SO �--""'-""-"-'-"'------'--"-'-"""""'-"---"---""""' , PAGS TOTABS $548,908 $314,951 5237.500 $237,500� $1]5,780 5125,780 � � . GR11ND TOTALS $2.864.999 $3.379.654 53.585.633 53.585.633 53.9�9.79�9 53.979.799 � � . � �s S1,140,862 $1,251,214 51,219,450 $1,214,450 51,026,755�51,026,755 Grand Total Lass Ad Valorm, ""'.............�..........�..........""""""'..............:Lfi11. HI�G a Fiscal Disysrities � al Page Piva � . � � � . ' 1994 BIIDGET NOAICSH8ET3 . � ��,i,,, ` GffiiSIGL+iciVffi7083 � . . � . 3eptember 15, 1993 . 1993 OBJSCT 1993 1994 OEJSCT 1994 � � � � . 1991� 1992 DBTAIL 11DOPTSD DBTAZL PROPOSBD � � � � Pvad Lccouat • Obj N Descriptioa ACTWIL ACTOAL AItOUNT SDDf3HT I�MOIINT SDDCST Co�eats "__'_"'___"'___""___""'__""""`"'_""""�"'___"____'_'____'__""""""'__"__'"____""""""""""______"_"_____"""""""""' 101 - 34108 -00- 000 Gnneral Puad Admia Fees 101 - 34108 -00- 000.1 Fuad Admiaiatrativa Pees SO � SO 558,5A0 �559,625 . 101 - 34108 -00- OOO.a Puad 102 � ¢1,125 � $1,125 Paid-Qp Dabt Serv Boad luad � SO1 - 34108 -00- OOO.b Pund 201 � . � $5,625 55,625 Port Luthority lnad � � � 101 - 3�108 -00- OOO.0 Fuad 202 . §2,250 S�r�50 5-Year CIP Psogras lund 101 - 34108 -OD- OOO.d Fund Z03 � $1,125 - � t1,135 Capital Proj�ets ItSA Fvad � 101 - 3d106 -00- OOO.e Fund 204� � §1,125 51,125 Sevaranca i Aetiremaat Fuad 101 - 3l108 -00- OOO.i Fvad 205 SZ.250 S�.Z50 Park Improvaments 8und . S01 - 34108 -00- OOO.g Puad 220 $5,625 $0 � National Guard Armory PzojecC 101 - 34108 -00- OOO.h Fuad 130 $1,125 51,145 Diamoad Path PmjecG 101 - 34108 -00- 000.1 Fuad 301 � $1,135 51,135 � G.O. Ca�taity Caatar 1992C 101 -�4108 -AO- OOO.j Fuad 303 � �¢1,124 . 51,125 G.O.�1[uaicipal Hldgs 19E6 . 101 - 34108 -00- OOO.k Fuad 304 � � $1,125 � 51,125 . ti.0. Equip Cartiticatas 1991C � 101 - 34108 -00- 000.1 Puad 321 . � ;1,125 . $1,125 6.0. Impr Soad��1993A 101 �- 34108 -00- 000.1 Pvad 322 �SO - , 51,125 6.0. Impr Hoada�-199311 �. 101 - 34108 -00- 000.1. Fuad�323 . $0 $1,125 G.O. Im� Relvadiag 8oads 1993D 101 - 34108 -00- OOO.m Puad 324 $1,125 . SO � G.O. Impr Soads�1985d 101 - 3l108 -00- OOO.n Puad 325 $1,145 - 51,124 G.O. Impr S�ds 198771 101 - 34108 -00- OOO.o Fuad 336 � �� 51,125 �, �, $1,125 � � .'=.6.�. Impr*8a5ds 19885 � � 101 - 34108 -00- OOO.p Fund 327 ¢1,125 :f1,125 � � G.O. Impz Soada 1989E 101 - 34108 -QO- OOO.q Puad 338 §1,1Z5 . $1,125 � �6.0. Imps 8oads 199111 � 101 - 34108 -00- OOO.r Fuad 329 � � 51,125 � 51,125 � G.O. Impr�Hoadi 14918 101 - 34108�-00- OOO.s Puad 330 � 51,125 51,125 �G.O. Impr Bonda 1992D� � 101 - 34108 -00- OOO.t Fuad 381 . 51,125 51,125 . . 6.0. 1[uaicipal Sldg 19938 101 - 34108 -00- OOO.0 8und 382 51,125 51,125 6.0. Tax Eac Honds 19887. 101 - 3f108 -00- OOO.v Pund 601 ;5,625 S5,625 Nater IItility Fund 101 - 34108 -00- OOO.M Fvnd 602 55,6Y5 85,625 Sanar IItility Fund 101 - 34108 -00- OOO.x Pvad 603 55,625 � 55,625 - 3tosa Nater IItillty Pund 101 - 3�108 -00- OOO.y Puad 60d . � 51,125 . � .5�1,125 � �Ylater i Sarer CIP Program fuad � 101 - 34108 -00- OOO.z Fuad 605 . 51,125 SS>125 Nater Hook-9p Cora Fuad S01 - 34108 -00- OOO.aa Puad 606 � � 51,125 51,225 Serar 8oak-IIp Cora Fuad 101 - 34108 -00- OOO.ab Fuad 607 $1,125 51,125 � Storm NaCar Coaaectn 8su Hund � 101 - 34108 -00-� OOO.ac Puad 612 $1,125 � 51,125 ld.0. Nater Soads 198911 101 - 34108 -00- OOO.ad Fuad 613 $1,145 $1,125 G.O. Storm Kater Sonda 19925 101 - 34108 -00- OOO.ad Puad 650 � $0 S5,6Z5 Ca�mualty Conter Puad . � . � '-'-""""""'-""""'--------'-""-'--•--""""""""". . Pl►fiE TOTI,LS �� SO SO $58,500 $58,500 $59,625 559,625 �� � ""'.'."""""""..............""'......_...."""""."' 4'i �s Page One 199� BIIDGBT MORICS8EET5 . � . ' � COIINCIL - i1110 - � � . Septambar 15, 1993��,+,,,,, � �t� � 1993 OSJSCT � 1993 1994 OSJBCT � 1994 � � 1991 199Y DSTAIL 71DOPTED DYTA2L � PROPOSBD . � Fuad 1lccouat � Obj � Daacriptioa � 1CTp11L ACTpAL /�Df00NT � SDDGST 7�1lODNT SIIDGST Comments � -"""'-'-"---""-"'---""""-'-"'-""""""-'-"--""---""""'--------------'-'--'--'--""""'-"--""""-""""""""-"""' � �� 101 • 41110 103.0 Part-Tima Salarias i Beaelits . 523,973 523.550 5�7.60T . 527.607 � 101 - 41110 -03- 303.0 8. 8c][eaomy, 1Aaycr � � 56,�59 � 56,459 ($350/moath a 150/aoath Sxtra) 101 - 41110 -03- 103.0 S. Rlasssa, Couacilmembar . . 55,167 $5,167 (5300/month a 100/moath Yxtra) � � 101 - 41110 -0�- 103.0 J. 3tut�,� Councilmamb�r. � 55,407 55,407 (5300/sonth + 100/aonW Ymtra)� � 101 - 41110 -OS- 103.0 H. N111cox, Couacilm�mbar . s5,407 � ¢5,407 �(5300/moath + 100/aoatL Sxtral � 101 - 41110 -06- 103.0 D. Mippassaaa, Couacilmembr s5,167 � ;5,167 ($300/moath i S00/month=xtra) � � 101 - 43110 -01- 209.0 Oth�r O!lSca Suppliws $0 ;190 � -�SO g0 � 101 - 41110 -OS- 209.1 SO � $0 . 101 - 41110 -01- 302.0 Lrchitacta' Peas SO 54,453 SO � SO � 101 -�41110 -01- 302.1� � $0 � $0 � 101 - 41110 -01- 304.0 Lsqa1 Faes 56,340 SO $0 $0 � � . 101 - 41110 -01- 304.1 � �p Sp � 101 -a 1110 -01- 307.0 lSaaagem�at Faes $38,213 ;40,414 � ¢85,690 $61,000 . .101 - 41110�-01- 307.1. Ifaralatter . §27,690 57.000 . 101 - 41110 -Q1- 307..2 Spsiag Cl�aattp � � ;15,000 $iQ,000 � 101 - 41110 -01- 307.3 tirarorks 56,000 � . $6,000 � 101 - 11110 -01- 307.4 Racycliag Coatract-1Cautsoa ;;1,000 . 53�.000 1Q1 - 41110 -01- 307.5 3aaior Citiz�'s Caatar . $6,000 $6,000 � 101 - 11130 -01- 319.0 Othar Pzolaasioaal Servicas $0 �1,968 � $7,300 $4,000 � . � 101 - 43110 -01- 319.1 Antrnat/Goal Satting 51,300� � �SO � � , • t. j SO1 - 41110 -OS- 319.] 8ducatioa A�imburiaaaat §6,OOOe � $4,000 � � . 101 - 41110 -01- 331.0 Traval �cpaase ;1,036 $81� $400 � 5300 � 101 - i1110 -01- 331.1 Hilaag� to LYC Coaiezeace . i300 � SO � � 101 - •1110 -01- 331.3 Hiscelleaaous � 5100 =300 � � � 101 - 41110 -OS- 351.0 Legal Notieas PubllshiaQ SO ;36 � $0 $0 � 101 - 41110 -01- 351.1 gp � sp 101 - 41110 -01- 369.0 Other Iasuraaca $0 $0 5900 � $500 � � 10i - 41110 -OS- 369.1 Couacil 4 C�ittaas $900 5500 Accid�nYal Iasuraace � 101 - 41110 -01- 433.0 Duas 4 Subscriptioas $405 $8,048 $7,950 $8,500 � 101 - 41110 -01- 433.1 LNC Dua� 55,000 55,250 101 - 41110 -01- 433.] L1(C - Amieus $500 � $500 � 101 - 41110 -01- 433.3 A1L[Duei � $2,000 5z.300 . 101 - 41110 -01-�433.4 NDCC Duas � $450 5450 . 101 - 41110 -01- 435.0 800ks i Pamyhleta $0 5397 5100 � . b100 �- 101 - 41110 -01- 435.1 ISiacallanaous Litnrature $100 $100 � 101 - 11110 -01- 437.0 CoaEersncas 4 3eainus 5�.699 $2,828 $2,300 $2,300 � 101 - 41110 -01-�437.1 Registratioa E 8o[nl-LttC $1,800 � 51,800 � 101 - 41110 -01- 437.2 Hisceiiaaaous LMC Hveat�� 5500 5500 . . 101 - 41110 -01- 439.0 Other Mi�callaaaous Chargas �� $69 $0 SO S� � 101 - 41110 -01- 439.1 � g0 ;0 101 - 41110. -01- 598.0 Couacil Desigaatad $31,464 $18,926 � 517,000 � 512,000 101 - 41110 -OS- 598.1 � Contiagaaci�s =8,000 Z12,000 101 - 41110 -01- 598.2 IIaioa ConFsact Coatiagancy g9,000 $0 � 101 - f1110 -01- 601.0 Priaciyal on Loaas . . � , ;0 $0 $17,500 � $17,400 1Q1 - 41110 -01- 601.1 Plaa 11�sistaac�-Ca�p flaa $11,775 E11,775 . ?ayaant �2 01 3 � � .101 - 41110 -01- 601.4 Plan 1lssistanea-Airport s5,745 $5,735 Paymant.•2 0! 3 . � . --"""""""-"'-"""'--"-""""""""""""""""' . . � PA68 TOT11L8 594,098 5101,626 $166,7f7 5166,747 $133,807 $133,807 � , � >i � DEPART1�iT TOTI�L3� 594,098 �$101,626 5166,747 $166,747 5133,807 $133,807 � _,�, . � � . . � Paga Oaw � � � . . 1994 BIID�BT NORRSHS8T3 � � . � ADMZNISTRATION DSPL&T►I@iT - 41340 - � � � � . Se tember 15, 1993� � �� - P y..;,_ . �= � 1993 OSJHCT 1993 1994 OHJECT 1994 . 1991 . 1992 DBTASL LDOPT� DiTDIL PROPOSBD � - Puad Accownt N Obj � Descriptioa ACTUAL ACIRAL LISOIINT HIIDGST 1UI09NT SIIDGET �. Ca��at� "'_'_""'_'_____""�'"'_"'__""'___"""""""___"___"'____"""'_"__""'_______"'_""""""""""'__'_"""'_""""""""""_' . 301 - 41320 101.0 Salarims 4 Sea�lits 5172,759 $163,E61 5205,69E . . $215,352 �11��Salary Costs Zaclusiva o! � 101 - 41320 -02- 101.0 3. Jilk, admini�trator . $80,505 SE2,113 Sala � ry, Taxas, P�i��8aaatiq 101 - �1320 -03- 101.0 S. Nalsh, Admia Lamlataat � 551,4�3 � $51,689 101 - 41320 -04- 101.0 L. Jeatiak, 1ldmia 3ecratary � $31,46d 534,264 � 101 - 41320 -OS- 101.0 D. Kidstrom, Persal Sacrtry � s15�,324 $17,119 50 } pey�l, 50� Port Iwt3ority 101 - 41320 -06- 101.0 0. Coughlla,.Aaceptioaist $27,262 . ;29,167 � � � 101 - 41320 102.0 Pull-Time Overtima �53.125 $3,828 53�.300 � $3,300 � � 101 - 41320 -04- 102.1 L. Jaatiak �52.500 $2,500 101 - 41320 -OS- 102.2 D. Nidstrom 5500 i500 . iCl - 41320 -06- 102.3 0. Coughlia � 5300 5300 � � 101 - 41320 -01- 203.0 Priatad Poxms 4 Payer $171 $0 � SO $0 101 - 41320 -01- 203.1 � $0 � Sa � � � _ 101 -i 1320 -01- 207.0 Traialag 4 Iastsucial supplins � SO SO 51,800 . $1,800 � 101 - 41320 -01- 307.1 Saiety Co�ittae � 5250 iY50 � . � 101 - 41320 -01- 207.2 Aight to Eaor $1,550 51,550 � � � � 101 - 41320 -01- 209.0 Other O!lice 3upplias 573 . ;0 . . $300 � . $300 � 101 - 41320�-01- 209.1 1liwallaaeous Purchasu ¢300 . 5300 � 101 - 41320 -01- 304.0 Leqal Peaa ;117 SO SO � $0 � � 101 - 41350 -01- 304 3 . . §0 $0 � � . 101 - 41320 -01- 305.0 Yndicai 4 Daatal Faes $45 $79 �SO „ �$D `"' ` �'� 101 - 41320 -01- 305.1 � SD4 ;0 � � � 101 - 41320 -01- 307.0 Yaaagmaat F�u � � $798 §1,780 � 59.000 $8,500 �101 - 41340 -01- 307.1 Labor Coaaultaat $7,500 $8,000 . � 101 - 41330 -01- 307.2 Dapt S�ad/Sta!! Traiaiag . 51,500 5500 � 101 - 413Y0 -01- 319.0 Other Pzoiassioaal Sasvicu $0 5=.263 � SO � SO � 101 - 413]0 -OS- 319.1 � $0 � 50 101 - 41320 -01- 331.0 Traval �cpeasa $308 $691 5300 $360 101 - 413]0 -01- 331.1 Stata Coaieranca - L1SC $100 � 5100 101 - 41320 -01- 331.4 Stata CoaLeranca - 1SO� g100 $100 101 - 41370 -01- 331.3 Labor Relatioaa Norkshops $100 $100 � 101 - 41320 -01-339.0 Othnr Traaaportation IDcpeasas 5219 $157 $300 5300 � � 101 - 41320 -01- 339.1 aeimburse !oz 1Staq Travel $300 � 5300 � � 101 - 41320 -01- 341.0 �ploymeat 7Wvertising 50 $203 $0 $0 � �� 101 - 41320 -01- 341.1 $0 � $0 � 101 - 41320 -01- 351.0 Legal Noticas Publishing � 523 SO $0 S0� � 101 - 41320 -01- 351.1 . SO ;0 � 101 - 41320 -01- 352.0 fieaeral Noticros 4 Public Ialo 53.566 SO . $0 � $0 � � 101 - 41330 -01- 353.1 -� � $0 $0 � � 101 - 41320 -01- 353.0 Ordiaaaca Publicatloa $0 SO 5800 51,000 . � 101 - 41320 -01- 353.1 Coditicatioa o! Code � 5800 S1,000 301 - 41330 -OS- 433.0 Duas 4 Subscriptioas 5374 . $193 $210 $184 101 - 41340 -OS- 433.1 16CY71 Duas $60 560 ' . � 101 - 41320 -Ol- 433.2 1�157�Duu . ;25 S�5 � 101 - 41330 -01- �33.3 HCTO1►Duu � S�S � S=5 .. , � 101 - 41320 -OS- 433.4 IIISC Duas � §50 S50 � � 101 - 41320 -01- 433.5 IPM11 Dues $25 � $]5 � S01 - 41320 -OS- 433.6 I�AUW�Duas $25 SO � � P11U8 TOTIILS $181,577 5173,053 $221,708 8221,708 $231,037 $231,037 . � - .� Paga Tro . � . . � . 1994 HUDGBT NOR1(S88ET3 . � � . . . �;` ADMINISTRATION DE�TI�tiT - 41320 - � � � Septambar 15, 1993 1993 OBJSCT 1993 1994 OSJECT 1994 � � . 1991 1992 DBTAIL � 1�DOPTED DSTIIIL PROPOSSD . � Fuad hecovat t Obj N Dascrigtioa ACTUAL ACTOAL A7LOIINT BIIDGHT 11llODNT BVDGBT C�aats � "'."""""""____"""__'"""'_'_"""_'__'____""__________"""_____________"_"""""""""""""'____"""__"""""""""' 101 -. 41320 -01- ♦34�.0 Sooks 4 Pamphiets $0 $0 5400 $400 . � 101 - 41320 -01- 435.1 PLSA 8aa�ook $250 5250 . � � � 101 - 41320 -01- 435.2 HSscallaasous Purehasaa g150 � 5150 � � - . 101 - �1320 -01- 437.0 Coaf�rencas a Semiaars S1,7f9 51,586 . � SZ.500 52,200 � � � 101 - 41310 -01- 437.1 Registratioa 4 Hotel - LYC 5�00 ;300 S01 - 11320 -01- 437.2 Aagistratioa i Hotel - kCllll. ¢350 � ;400 � . 101 - 41320 -01- 437.3 Resiatration - Lffi[ .$400 $0 � � � . 101 - i1330 -01- 437.4 Haqistratioa i Hotel-MCFOA $500 � $]50 � � 101 - 41320 -01- �37.5 Labor Aalatioaa Tralaiag §500 � 5500 � 101 - 41310 -01- 437.6 Staii (2) Bach � � $400 � ¢400 � � . l0I - 41320 -OS- 437.7 7[iscellaaernu Semiaars $100 5100 � 101 -,41340 -01- 437.8 1[unicipal's Sanquat ;250 . � $250 101 - 41330 -01- 439.0 Other Hiscellaaeow Chazges $0 ;48 $0 � $0 . . 101 - 41320 -01- 439.1 SO .50� �� "-'--"""""""'--"""""""-'-""---"-•"""'-'-'-"' . �P1Ui8 TOTI�LS � . $1,749 $1,635 5�.900 . $],900 � $2,600 52.600 � D8P71ATl�iT TOT7►I.g 5183.326 $174.686 57�4.608 $234.608 =233.637 5433.637 � . . . � aa * t:.- ............a..•....su..aa .*......o.� .�..� , ...u..��{. '. ... . • � . S` , t � � Paga Ona � . . . � � � . 1994 SIID6HT 1PORRSH88T5 � .. � . . � ELECTION$ - 41910 - �� � Sapt�mber 15, 1993�` �':� - � 1993 OSJBCT 1993 199� OHJSCT 1994 � � � 1991 . 1994 DBTIIIL ADOPTYD DBTAIL PROPOSBD . Fund 7lccount t Obj • Deacriptioa aCTOAL ACRUAL NfOIINT SDDGYT 111fODNT BIIDCST Co�nts �� """"""""--"""--"'--""'-'-"""""""""-""""""--""""""""""""""""""""""_"---""""'--"""""""" 101 - �1410 103.0 Part-Time 3alarias $1,594 57.795 53.000 ;6,000 � 101 - 41d1C -01- 103.1 Hlsebioa Judges � � � 53.000 56,000 � 101 - 41410 -01- 122.0 FICA Contributioas $99 . $310 §186 . 5373 lUl - 41410 -01- 123.1 Slnotioa Judgas . =186 $372 � � 101 - 41410 -01- 145.0 ISadicara Coatributions , � SZ3 . � 572 $44 588 � 101 -� i1410 -01- 125.1 81act1oa JudQes . $44 � 588 101 - 41410 -01- 203.0 Priated Porms 4 Papar � 5�.331 SO � � 53.400 $0 � . � 101 - 41410 -01- 203.1 Hallots 4 Progra�iag ;3,400 $0 � 101 - �1410 -01- 408.0 Hiscallanaous Supplisa $0 $405 5115 � 5700 � . � 101 - 41410 -01- 308.1 .Various 8lection Pnrclusu g125 $200 101 - 41l10 -01- 219.0 Other Oparatiag Supplie� §428 5656 . $250 5�50 � 101 - 41410 -01- 219.1 Heala !or ilaction Judgu � 5250 5�50 � 101 -{1�10 -01- 143.0 81aor squigaaat � SO �� SO � 5150 � SZ00 101 - 41�10 -OS- ]44.1 Sa11ot Nachiaa 8quipment . $150 � $200 � 101 - 41410 -01- 319.0 Other Prolusioaal Sarvice� SO � 51,100 � $0 i0 � . � 101 - 41410 -01- 319.1 � SO - $0 � � ioi - 4iuo -oi- s2i.o 2eiepnona cosas so $a�a Ssso Ssoo � 101 - 41410 -01- 321.1� Costs for Prwciact Phoaas 5�50 S5A0 � 101 - d1�10 -01- 351.0 Legal�Noticaa Publiahiag . Sa S3 � S50 . SO 101 - 41410 -01- 351.1 Election Publicatioas � � S50 * �.g0 . � ��` � �:: . � tir . 101 - 41410 -01- 359.0 Othar Yriating a Siadiaq Cwts � S� 80 F�� SO , S�0 101 - 41410 -01- 359.1 � SO $0� � � 101 - 41i10 -01- 409.0 Other Coatractad Aepais i ttaia $50 �$1,966 � SO $2,640 � � 101 - 41410 -01- �09.1 7 Year 1laiat Agreemeat SO �5�.640 � . 101 - 41f10 -01- 439.0 Other Hiseellaaaous Charges §0 $160 � 5160 $320 � 101 - 41410 -01- 439.1 Jaaitorial Services � 5160 � 3330 101 - 41410 -01- 570.0 Oiiice Squip i Furaishiag Purc 5210 SO � SO . . $0 101 - 41410 -01- 570.1 � SO SO 101 - �1410 -01- 580.0 Other 8quipmeat Purchases $0 51,000 SO SO � 101 - 41�10 -01- 380.1 g0 SO . --"""-----""""""""""""""""--'--"""'--"'-"' � p�G$ T�T� � � 54,737 513,8f5 $7,615 57.615 510,570 510,390 � . DHP7IRTDffi7T TpTALS $4,737 513,845 $7,615 S7.615 S�1U,570 510,570 � . ............."""'...............""""""".'.........'."" � �a � Page Onm � . . . � . 1994 BDDGHT iPOR1C38fi8TS � . � . ' FINANC6 DEP7IRTDlSNT - ♦1520 - � � S�tamber 15. 1993� �'�� � � � . yv-;, . 1993 08J8CT 1993 1994 OSJSCT 1994 . 1991 1992 D8T11IL ADOPTSD DBTAZL PEOPOSID �� � Puad l�ecouat � Obj � Dnecriptioa 11CTUAL ACTQIIL alIOUNT BDDOBT � 7UtOIINT H9D68T Comm�at� ____________________________________________________________�__------___•-______-----'--"---___----____-_-__-__-__•-_______-__-__________'_-________ � � . . 7�11 Salary�Co�tt Inclwlv� o! � 101 - 415Y0 101.0 Salarias 4 H�aalit� $104,933 599,717 . ;123,915 � 5131,646 Sala � ry, Taxas, PSRA 4 DeaaliG 101 - 414Z0 -02- 101.0 J. Yay, Pia Diractor(75}j �Sf6,318 S47,S89 � 75t Gsn'1, 35}IItilitiei 101 - 41440 -03- 101.0 J. Gilb, /uaiataat P/D(75}) �$35,381 $38,486 75+4 Oaa�1, 351c IItiiitiu� � � 301 - 41520 -04- 101.0 D. Rosyala, AccouaYaat(OtI . $0 - � ;0 � 100t PaiC by IItilti�a 101 - 41540 -OS- 101.0 D. Nazaar, ]lccountaat(100+k) j30,1f3 532,46E � 101 - 41520 -99- 103.0 1/3 Daputy Ragiatrar(500�) � $1�,173 � $13,603 . � . 101 - 41640 103.0 Pull-Tima Ooartima 51,224 5982 � � 51,000 . $1,000 101 - 41540 102.1 Jana Cilb $0 . SO 101 - 41520 102.2 Daaise Neraer . §1,000 ;1,000 � � SOS - 41520 -01- 301.0 1luditinq 4 Accouatiag Sarvices $0 . ;0 $500 5200 101 - 41540 -01- 301.1 Coasulting Servicas � � $500 . � 5200 � 1Pon-Dudit Relat�d. 8�svic�i 101 - 41540 -01- 304.0 Legal Pees ;0 � $0 §0 $0 101 -i 1440 -01- 304.1 � � � �Sp 101 - 41540 -01- 305.0 1Sedical i aeatal Pees ;61 SO $300 . $0 � SO1 - 41520 -01- 305.1 Physicals $300� . SO 101 - 41530 -01- 319.0 Other Prolessioaal Servicas . $0 $3,261 5500 �;300. . � � 101 - 41530 -OS- 319.1 Spriagttad Coasultiag $500 5300 � � �� 101 - 41530 -01- 331.0 Traval 8xpan�a $255 5168 $S00 _ $500 101 - 41520 -01- 331.1 Fiaaaca Director . §SQO �5300 � 101 - 41520 -01- 331.2 StaLL � � '" Z300 � 5200 • � `'' � � � ; -� �.,,.# . � 101 -�41570 -01- 341.0 �ploymmt Ldvertisiag $0 � ;0 {�• $500 . . §0 . SO1 - 41520 -01- 341.1 1Ws Lor Parmaaaat P/T $500 SO � � 101 - 41520 -01- 391.O�P.C. Naiatanaaca 56,256 $10,821 56,200 Sa.950 �101 - 41520 -01- 391.1 Hicro 3yatem Ilaiataaaaca ¢1,400 $3,000 � � 101 - 41530 -01- 391.2 81cro Soltwara Licaasa . � ;2,500 � �83,000 � � � 101 - 41520 -01- 391.3 Geaeral Netrork Support $1,000 $2,500 � � 101 - 41520 -OS- 391.4 Hiecellaaaous P.C. Repairs §200 5450 � . 101 - 41520 -OL 392.0 P.C. 1lccaswries 4�Supplies $625 51,4% � $700 � 51,000 � 101 - 41540 -01- 392.1 City System Supplias 5700 $1,000 . � � 101 - 41520 -01- 393.0 P.C. Hardvrare Purclus�a ;0 55�,956 SO � ;o � 101 - 41520 -01- 393.1 SO $0 � � 101 - 41520 -OS- 394.0 P.C. 3ottrara Purchases $680 $884 �$0 � SS00 � � � 101 - 41520 -01- 394.1 kiacellaaeous S/N Packages� � . �$500 � 301 - 41520 -OS- 609.0 Othar Coatracted Repair i Yain $0 $225 $300 $300 101 - 41520 -01- 409.1 Cash Register Naiat Coatret $300 $300 . � 101 - 41520 -01- 433.0 Dues i Subecriptioas � $313 5227 $1,300 $1,200 � . � 101 - 41520 -01- 433.1 1�A11 Anaual Peea $150 $150 � 101 -�41520 -01- d33.2 MGFW1, - Piaaace Director� $150 5150 � 101 - �1520 -01- l33.3 HCiP011 - Stat! . $300 . $300 � 101 - 41520 -01- l33.4 GPO11 - Fineace Diractor � $150 $150 . 101 - 415]0 -01- 433.5 G8011 - Stat! � $300 $300 � � � 301 - 41510 -01- 433.6 lSagaaiaa Subtcriptioas .j150 5150 . � � � � �101 - 41520 -01- 435.0 Hooks i Pamyhlats $0 5150 $200 . � $200 � 101 • 41530 -01- 435.1 1lccovaCiag Aalatad Hooks . $100 �100 � � 101 - 41520 -01- 435.2 Fiaaace Ralat�d Booka � §100 $100 � PI�GS TOTIILS $112,347 $122,907 $136,115 $136,115 $145,996 $145,996 � � ��� Page Two � 1994 SIID6HT iiOR1CSHSHTS � � . � . .�„ FINANCS DSPAR��41520-- . � � � Septembar 15, 1993 . 1994 OHSBCP 1993 1994 OHJSCT 1994 � 1991 1992 DSTAIL ADOPTSD DSTAIL PAOYOSSD � Fund� Account � Obj � Dascriptioa ACTUAL 11CTQAL �117SOIINT � SUD68T A1[pONT SDDGBT C�aats � """_""""""""""_""""""""""""____'__""".""'_"""""""""'_'__.___'____'_"_'__"'_"_""""""_"""_"_._._�..._._ 101 - 41520 -01- 437.0 Coaiareacas 4 Ssmiasrs . . 5576 51�,868� � 53,500 5�.000 � 101 - �1510 -01- 437.1 1�RA Coaiereace(Por Thren) $300 � ;300 � 101 - 41520-01- 437.2 Ca�putes 3ymposi�s � 5500 $500 � 101 - 415]0 -01- 437.3 N6POA 7�aaval Coat - P/D $300 $300 � � 101 - 415]0 -01- 437.4 8Q8011 1lnaual Coaf - Sta1! $500 f500 � � 301 - f1530 -01- 437.5 Gd011 Natioaal Conf�-�P/D- $1,300 . SO � 101 - 43520 -01- 437.6 Yi�callanaoua Samiaars � $600 ;400 � � SO1 - 41520 -01- 439.0 Othar Hiscellaaeous CLarges $306 $647 §500 $500 � 101 - 415]0 -01- d39.1 Chgs Not Coverad 8lsavrhara � ¢500 $S00 � � � � 101 - 41520 -01- 570.0 OEfice 8quiymeat Yurchasu . SO ;2,222 � SO SO 101 - 41510 -01- 570.1 SO ""'--'--'--"""""""""-""""""""""""-""""' . . ♦ PA08 TOTIIL3 $883 $f,756 54,000 $4,OOQ 53.500 52.500 � � � � DBPI�RTI�1T TOT11L8 5113,229 S1Y7,663 5140,115 $140,315 $148,496 $148,d96 � � � � ""............""...."""""".............................. . � . . • �._ x r� - 4�a - , . � � �', � i 3. F Paga One 199� HLiDGET NORICSH$8TS � ' G8N8RAL GOVSRD�9T - 41810 - � . Saptsmbar 15, 1993� � � ,i.-.,, . . 1993 OHJSCT 1993 1994 OSJSCT 199l. � 1991 199Z DSTAZL LDOPTSD Dll11IL PftOPOSED � Fuod Accouat � Obj � D�scription � ACTOAL ACTUAL AtfOIINT � BUD6HT 1N(O9NT HDD6HT Ca�mats � � __•___-_____�________________________________"----'-'--_______----------______________�___�_______________________________-____---'---------__._..�_.. . 101 - 41510 -01- 201.0 Otfica l�ccassorias $0 .560 $0 50 101 - 41810 -01- 201.1 $0 . $0 � 101 - 41b10 -01- 202.0 Duplieatiag i Copyiag $7,655 512,474 512,500 511,500 101 - 41810 -01- 202.1 Hicrolilmiag � $3,000. 53,000 .� 101 - 41810 -OS- 205.2 Copylag Cos[s � 59,500 ;8,500 � 101 - 41810 -01- 203.0 Printad Borma i Papar $4,088 56,025 - . $9,150 59.150 S01 - 41810 -01- 203.1 Copy Papar 53,100 � $3,100 � � 101 - 41810 -01�- 203.2 6eneral Rec�ipt Sooks $750 5750 � 101 - 41010 -01- 703.3 Purchase Ordars � 3850 S850 � � � 101 - 41810 -01- 103.4 Payroll Checks 51,100 � � i1,100 101 - 41810 -01- 103.5 11/P Checka $2,Y00 . $3,200 . 101 - 41E10 -01- 403.6 6raenbar Computer(30 Sozas) =1,150 $1,150 � 101 -�1C10 -01- 205.0 �valopa� 4 Latterhuds 51,957 $4,254 � 56,550 $3,100 � 101 - /1810 -01- 204.1 Lettarhead $3,100 51,000 � � � 101 - 41810 -01- 204.2 Plain �velope� $450 5600 �. � 101 - 41810 -01- 204.3 L/P 4 Payroll Savalopas . � . $600 � 5400 � � 101 - 41610 -01- 3Ql.4 � 10 x 13 Ryv�]e Snvelope� 51,300 5750 � � 101 - 41610 -01- 204.5 10 x 15 lyvek 8¢velopas $1,300 � $350� � �.101 - 41810 -01- 206.0 Yicrolilm Supplias 5105 ;54 SO � $0 � . � • s:.��' � . 101 - 41810 -01- 206.1 sp r :$p � �. � 101 - 41810 -01- 208.0 Hiscnllaaaous Supplias 58.347 510,947 59.500 � � � . 58.000 � 101 - 41830 -01- 208.1 Jaaitorial i Yisc City Hail 59.500 ;8,000 . 101 - 41810 -OS- Y09.0 Other Oflica Supyliu � 521,817 518,151 518,000 $16,000 . 101 - 41810 -OS- 209.1 Geaaral Oitice Suppliu . $18,000 $16,000 � � � 101 - 41830 -01- 212.0 1Sotor Puels - 5359 ;186� S0� SO . 101 - 41810 -01- 212.1 §0 SO . � 301 - 11810 -01- 219.0 Other Operatinq Supplias SO S37 SO . SO 101 - 41810 -01- 219.1 $0 SO . . � � 101 - �1810 -01- 231.0 Squipmeat Parts SO 5178 $1,100 $1,100 101 - 4181Q -01- ]Z1.1 City Hall 8quip�aat Rapairs ¢1,100 51,100 � 101 - 41810 -01- 249.0 Other 1Saiateaanca Supplies ;49 $275 5300 $300 101 - 41810 -01- 229.1 7Siacallaaaous Supplins 5300 $300 101 - 41810 -01- 242.0 Minor 8quip�eat . $399 $861 SO � SO � � � 101 - 41610 -01- 242.1 � � $0 SO 101 - 41810 -OS- 301.0 1luditiag 4 Accountiag Services 56,063 $17,806 � 640,000 . $20,000 � 101 - 41810 -01- 301.1 1992 l�udit P�as $20,000 $20,000 � 101 - 41810 -01- 302.0 l�rchitacts' Fnea � SO ¢2,281 SO $0 � 101 - 41810 -01- 302.1 � SO � SO � .101 - 41810 -01- 304.0 Legal Fees 513,576 553,377 521,000 531,000 101 - 41810 -01- 304.1 General CSLy Lagal Feaa $21,000 531,000 . � 101 - 41830 -01- 319.0 Oth�r Proias�ioaal 8ervicas $33,990� $35,161 � 526,000 ;28,200 � SO1 - 41810 -01- 319.1 Pirs Raliai 11s�'a � 526,000 $46,000 � � 101 - 41810 -01-�319.3 City 1[aps �. . $1,]00 � 101 - 41810 -01-.32�.3 ,� Dir�etory � � $1,000 . � .. 101 - 41810 -01- 331.0 Talephons Co�ts $23,571 533,719 � $20,000 � . ;11,000 � � � 101 - 41810 -01- 321.1 ISonthly Silliags S�0,000 $T1,000 . � � S01 - 41810 -01- 332.0 Po�tage Cosb � $11,669 511,667 � $11,000 � � 513,000 S01 - 41810 -OS- 329.1 Gea�ral Postage Cost� � � 511,000 512,000 s� � . . P�GB TOTALS $132,645 $196,313 $155,100 5155,100 $161,350 5161,350 � � . g,,,; _ 1994 SIIDGST N�A SHHST3- .. � . � . . . . GSNSRAL GpV8R2�iT - 41510 - . � . � Juna 28.�1993 � � 1993 OBJSCT 1993 199{ OBJ8CT 1994 � . . � . 1991 1992 DBTAZL 11DOPT� DYTAZL PROPOSBD . . Pund 1lccount • Obj • Descriptioa ACRR7IL 11CT071L a1[0p27T 8DDG8T 1�1SODNT 8IID6YT Co�ants "-""""'---""'--""""---"""-'-------""""--------^'-'-"""""'--'--'-'-----------"'--'------'-'-'-'-"""""'-"""""""". . S01 - i1810 -01- 339.0 Other Traaaportatioa 8xyaasea ;943 $824� � 5200 $1,D00 � 101 - 41810 -01- 339.1 Oeaaral Costs $200 51,000 � 101 - 41E10 -OS- 3i1.0 �ployment Advertisiag $0 5311 � ;0 � =0 � � 101 - 41l10 -01- 341.1 � SO . �¢0 � 101 - 41810 -01- 351.0 Legal Hoticas Publishiag $0 � $0� � $1,200 510,000 301 - 41830 -01- 351.1 Notices Costs-All Depts � � ;1,200 $10,000 101 -�41810 -01- 352.0 Geaeral Noticas i Public Iato 54.772 � SO SO 57.400 101 - 11810 -01- 353.1� � � §0 $7,200 � � 101 - 41810 -01- 415.0 Othar 8quiymeat Aeatal §40 SO SO $0 . 101 - 41810 -01- 415.1 =p sp � . � 101 -a41810 -01- 439.0 Othar Miscellaaeous Chargas SO' � ;89 � SO 50 . 101 - 41810 -01- 439.1 � $0 80 . � """"""'-'----"----"---"'-'--""""""""""""""' . P11GE TOTl�L3 . ¢5,753 $1,124 51,400 51,400 �518.200 518,200 � . � � DSP71ATl�iT TOTIlI.S $138,398 5197,436 5156,500 5156,500 $179,550 5179,550 � ......................."""............".".'....'...""..."' .. � �� nq. -� �:��'' . .. � f r.. " 4. ? , . . t'� . �i ' a , Pagm Oaa � . � 1994 BIIDG8T NORIISHEETS � . � . � � � PL71NlIING DBPNtTLffi�7T - 41910 - . � � � � SepCember 15, 1993. � -� � 1993 OBJECT 1993 1494 OBJSCT 1994 � vw;r - 1991 1994 �DSTAIL . ADOYTSD DET7�IL PROPOSYD. � lvad I�ccouat Y Obj N Dascriptioa � ACTOAL ACTOAL L110pNT BIIDGBT IU[OONT BODGBT Co�ats � . � . '__"___'_""""'__""'___'_""""___________________""""'__'�_"""""."""'_____"_____'_'__________'_""""""'."""""""""" . 101 - 41910 101.0 Salariaa 4 8aneli[s 5192,138 $iS1,867 � 5139,402 5140,896 h13�Salary Coat� Iacluriv� oi � 101 - 41910 -02- 101.0 L. Freasa, Plaaaiag Dir $62,394 $61,446 Sala ry, Taxas, P81G 4 8�aa11ts 101 - 41930 -03- 101.0 D. Quintus, Plaaaing Sectry $37,95b $39,686 � 101 - 41910 -04- 101.0 A. Paarson, 11sst Plaaner 539,052 $39,960 lUl - 41910 103.0 Full-Tima Ovartima $1,679 53.083 $6,000 56,000 � � � 301 - 41910 103.1 D. Quiatus 53.000 5�.000 101 - 41910 102.2 A. Pnarson � � � $4,000 54,000 . 101 - 41910 -99- 103.0 Part-Time Salarias i Seaalits $7,376 =5,900 54,500 59,350 � 101 - 41910 -99- 103.1 Planaiag Co�ission $4,500 54.500 � S�H�mb�rs�i $35/Yawtiag 101 - 41910 -99- 103.2 Plaaaiag Iataza(13 paeks) . =4,750 � � � � . 101 - 41910 -01- 302.0 Duplicatiag i Copyiag SO $34 5300 5300 � . 101 - 41910 -01- 202.1 Zoniag/Subdivisa Ordiaaace 5300� . 5300 101 -i 1910 -01- 303.0 Printad Fosms n Payar . � 5�90 g0 SO S� � � 101 - 41910 -01- 203.1 $0 SO � � � 101 - 41910 -01- 205.0 Draltiag Supplias §0 5995 5160 ;160 � � 101 - 41910 -01- 205.1 Yiscallaanow Supplies $160 � 8160 . � � 101 - 41910 -01- 409.0 Other Office Supplies SO $7,097 $0 SO 101 - 41910 -01- 409.1 � $0 SO � 101 - 41910 -01- 212.0 Yotor Puais � $1,006 S95 $0 Sa � . SOS - 41910 -01- 212.1 Ford.Tempo � 50 � ,50 , s'' �f ��.= • � t . .. �,.P . . . 101 - 41910 -01- 241.0 Small Tool■ � 564 � SO ���� SO , S�0 � � � 101�- 41910 -01- 241.1 �� . SO SO � � 101 - 41910 -01- 242.0 1Siaor 8quip�aat $0 5297 ;0 ;75 � 101 - 51910 -01- 242.1 Metatioa 8quipment � $0 � 575 � �101 - 41910 -01- 304.0 Lagal Peas 5198 . S17 S0. � $950 101 - 41910 -01- 304.1 Coatingancins SO 5750 � 101 - 51910 -01- 305.0 Hndical 4 Deatal Feea SO � SO SO $0 � 101 - 41910�-01- 305.1 $0 SO � 101 - 41910 -01- 312.0 Coatract Iasyectioa Fees 514,840 SO $0 SO 101 - 41910 -01- 312.1 $0 SO � 101 - 41910 -01- 313.0 Temporary Sesvica Fees $955 SO SO $0 � SO1 - 41910 -01- 313.1 � � i � $p $0 � 101 - 41910 -01- 319.0 Other Prolessioaal Servicea �$31,592 511,686 �53,130 � 51,500 . 101 - 41910 -01- 319.1 Dakota Couaty Yzoperty Data $2,320 5500 101 - 41910 -01- 319.2 Ordiaaace Codiiicatioa $800 � $1,000 . 101 - 41910 -01- 323.0 aadio IInits $137 SO . SO � $0 101 - 41910 -01- 323.1 $p $0 � 101 - �1910 -01- 329.0 Other Co�uaicatioa Costs� �- 5393 $0 SO 50 � 101 - �1910 -01- 329.1 Hobile Phoaa � SO SO � 101 - 41910 -01- 331.0 Traval 8xpeasa $199 5187 5450 $450 � � 101 - 41910 -01- 331.1 Aag, Stata � Local Coni � $300 $300 � . 101 - 41910 -01- 331.2 Hiscallaaaou� 8xpeases . $150 5150 ' � 101 - 41910 -01- 351.0 Legal Noticas Publishiag S15 S�0 � � � � SO $1,600 � � � 101 -�41910 -01- 351.1 � $0 $1,600 � � � 101 - 41910 -01- 391.0 P.C. Naiatanaaca - SO ;255 SO 40 . 101 - 41910 -01- 341.1 - . $0 SO � . . """""""------•-'-'--""""""""'--"""""""""" . . . . PACS TOTI�LS $250,884 §156,532 $153,932 $153,932 $160,981 5160,981 � � . s� . a4 Yage 1wo � 1994 BIIDGST NORICSH88T5 � � . PLANNING DSPART7���41910 - � v"(. Septambar 15, 1993 1993 OSJECT 1993 1994 OBJBCT 1994 . � 1991 1992 DBTAIL 11DOPTED DBTI�IL PROPOSBD � � . . Pund Account • Obj N DascripGioa ACTOAL ACTOAL IIMOIINT BODCBT A1tO0NT HIIDGBT� Co�aats """""'__"_"_""__"'_____'_""""'_'__"_'___"""_'______"""'_"""""""""""""""""'_"_____"""""__"""__'"...""' 101 - 41910 -01- 392.0 P.C. 7�ecassoriee i Supplias $0�� $502 5�10 S�OS . 101 - f1910 -01- 391.1 P.C. llocasaoriea � $310 � 5305 � � 101 - 41910 -01- 392.2 Phoae Liae Iaatallatioa � . $S00 $0 � 101 - 41910 -01- 393.0 P.C. Hardwar� Purchases $0 5827 SO $0 � � 301 - 41910 -01- 393.1 � - $0 . $0 101 - 41910 -01- 394.0 P.C. Soltvara Purcha�as - 547 581f ;0 . S��OS � 101 - 41910 -01- 394.1 IItilitiaa/IIpgrad�� $0 $205 101 - �1910 -01- 433.0 Dues 4 Subacriptions 51,073 51,104 $1,140 51,240 � 101 - 41410 -OS- 433.1 1�P7�/11ICP 7temberahips 5310 5310 101 - 41910 -01- 433.Y IIAZSA Hembarahip � $80 � $80 101 - 41910 -01- 433.3 Plaaaers 11dvi�ozy Servlca $340 $350 � 101 -±1910 -01- 433.4 1Siscallanaous Membezehips . 5200 � 5700 101 - 41910 -01- 433.5 Subseriptioas $300� 5300 � � 101 - 41910 -01- 435.0 Sooks i PamphlaYs 5596 $286 5300 5300 � � 101 - 41910 -01- 435.1 Plaaniag Books 5300 - 5300 � � � � 101 - 41910 -01- 437.0 Coatereacas 4 Semiaara $1,363 $1,050 $1,800 51,800 101 - 41910 -01- 43�.1 Pleaaing Coa!-Director $30Q � 5300 � - � 101 - 41910 -01- 437.2 3tate Coaf-Ius't Plaaaer . $200 5200 � 101 - �1910 -01- 437.3 Local Coalerances/Samiaars � $300 .$300 � � �'*� -� ��' "� 101 - 41910 -01- 437.4 Plsaaiag Co�istar Traiaiag � � SZ � � ` 25A ~' `�P� S 101 - 41910 -01- 437.5 Sacretarial Traiaiag . $150 5150 101 - 41910 -01- 437.6 Co�putar Tralaiag ;600 � $600 101 - 41910 -01- 439.0 Other Misemllaaeoua Chargea 5141 =160 5300 5300 � S01 - 41910 -OS- 439.1 xaeting 8xpensas 5150 $150 � S01 - 41910 -01- 439.2 Hiscallaaaous Chargee $350 5150 � . 101 -� 41910 -01- 570.0 Oiiica 8quiymeat 4 Purnishiags $0 S359 . SO � � SO � . 101 - 41910 -01- 570.1 $0 SO . � -"""""'-----'---"-'-"--""""""""-'-""'-""'-"'-' . P11Ci8 TOTI�LS 53,219 $5,101 � Ss.050 54,050 $4,050 $4,050 � � DBPHRT)ffiiT TOTAI.S� � 5754,103 5161,633 5157,982 5157,982 $165,031 5164,031 � . � 1 Page 6aa . . � . 1994 SIIDGBT NORE3888T3 . . � . . ' � GOVSRNIIIiNT SIISLDINGS - 41940 - . S�ptambar 15, 1993. � �� � � 1993 OSJBCT 1993 � 1994 OHJSCT 1994 � aw[. . � 1991 1992 DETLIL 1�DOPTSD DST112L PAOPOSYD Fund 14ccouat / Obj � Dascriptioa ACTUAL ACTUAL AMO9NT BIIDGSf AIIODIiT SODfiET Co�aats � � """'-"-"""""---""""---"""---'----------"""""""""-'--'----'---'-'-"""""""""""""""""---""""""""".... . . �� 101 - 41940 -01- 211.0 Claaaiag Supplias $259 � ;0 � � SO i0 � � 101 - 41940 -01- 211.1 � � $0 $0 � 101 - 419�0 -01- 219.0 Othar Op�zatiag Suppliu . $368 ;0 SO ;200 � � 101 - 41940 -01- 219.1 Ica Control Chemicals . $0 $300 � � � 101 - 41940 -01- 313.0 8u1161ag�Repaiz 9upplies $l,O55 $6,213 56,800 $8,178 � 101 - 419�0 -01- 423.1 Repair 6araga Doors . $1,000 � �51,000 � � 101 - �19l0 -01- 423.2 �1Siscallaa�ous Sldg Rapairs 57.500 � $3,878 8ngiae�rb Closet Ldditional 101 -�41940 -01- 223.3 Annual RP2 Inspectioa � 5�.500 $1,500 � � 101 - 41940 -OS- 223.4 8lactzical Rapairi §B00 . $800 � � � . 101 - 41940 -01- 225.0 Laadscayiag Yatarials 5412 SO ¢1,500 $1,000 � - 101 - 41940 -01- 425.1 Timbers, etc. � $500 � 5500 � � � 101 - 41940 -01- 225.5 Tr�u i Shsvbs � � $1,000 ¢500 101 -t 19�0 -OS- 241.0 Stiall Tool� 537 $0 ;100 � $100 � � 101 - 41940 -OS- 241.1 §100 5100 � 101 - 41940 -01- 442.0 Yiaor Hquipmant . SO SO � 5100 $100 � 101 - 41940 -01- 342.1 � $100 � 5100 � � . 101 - 419�0 -01- 302.0 Lrchitacta' 8aas SO $1,53s 5500 � 5500 � 101 - 41940 -01- 302.1 $500 5500 � � � 101 - 41950 -01- 319.0 Othar ProfessionaY Sarvic�s 55,210 $4,676 54.500 54,SOD 101 - 41940 -01- 319.1 Hlavator Yaiateaaac� � 51,000 * ;1,000 � ' 4�= � 101 - 41960 -01- 319.2 Haatiag/Cooliag 1Saiataaaace � 53.500� $3,50D � 101 - 41840 -01- 381.0 8lectric�IItiliti�s 520,268 $19,140 � 818,500 518,500 � 101 - 41940 -01- 361.1 . $18,500 518,500 � . 101 - 41940 -01- 383.0 Cas IItiliiias 512,002 $12,73� � S1],000 $12,000 101 - 41940 -01- 383.1 $iR,000 � $12,000 � � 101 - 41940 -01- 384.0 Raiw�Disposal $9,243 �$11,724 512,000 511,600 � 101 - 41940 -01- 384.1 Geaeral Sldgs i Parks 512,000 511,600� 101 - 41940 -01- 389.0 Oth�r IItility Sarvicu $67 ;0 � 51,200 . $1,200 � 101 - 41940 -01- 389.1 Ploor ISaU-I[oathly Chargas 51,200 51,200 � � 101 - 41940 -01- 401.0 ContzactW Huildiag Aepairs ;0 ;2,384 52.500 . 52,500 101 - 41940 -OS- 401.1 Outside VenAor Bldg Aepairs 52.500 52,500 101 - 41940 -01- 412..0 Buildiag 8eatal �� - 55,646 58.097 � 512,000 $1],000 � � 101 - 41940 -01- 412.1 II oL Y Storage . S12,000 512,000 � 101 - 41940 -01- 415.0 Other Squipmaat Rental � SO $0 . 5400 $400 � 101 - 419l0 -01- 415.1 Caxpet Claaaer $!00 Sl00 � SOS - 41940 -01- 439.0 Other 8lecellaasous Charges $650 � $0 5500 $SQO 101 - 41940 -01- 439.1 Other Buildiag Chargas 5500 $500 � . � PAGS TOTALS � ' $58,213 $66,499 57Y.600 $72,600 $73,278 573,278 � . . � D8P11RTl�iT TOTIILS 858.Z13 566.499 572.600 572.600 573.17! 573.178 � � "...."............o.......""......................"...."'.. . . � 'A. Paga Oaa � � . . � . 1994 BODGBT NORRS88ET3 � � � � � POLICS DSP71RTH8N'P - 42110 - � � � Saptembar�l5, 1993��; �� � � � �1993 OSJBCT 1993 1994 OBJBCT 1994 � � �� . � 1991 1992 DET]1IL ADOPTED DYT7IIL PROPOS� . . � � Fund 1lccouat t Obj i Dascriytioa aCTVAL ACTp11,L a1SOIINT. SIIDt38T 11MODNT HIIDGYT Ca�mts """""""'-'-""'-""---""'-'-""""""'---"""'--------""""""-"""""'------""""""'-""""""--""""""""""' 101 - 42110 101.0 Salarias i Seaalit� � 5557,867 5599,569 5671,132 $762,676 111 Salary Co�ta Iaclu�lv� o! 101 - 4]110 -OS- 101.0 L. 8autsen, Police Chiei � $65,787 � $66,841 Sala . ry, Taxas, FERA 4 H�nalit� . 101 - 42110 -03- 101.0 D. 1CuLas, Linuteaaat 555,598 558,619 � 101 - 44110 -04- 101.0 J. 8ricaon, Taam Sargaant � . 553,13? $52,83{ � � 101 - 42110 -OS- 101.0 J. 0'Leary, Team Sergaant $53,484 � $53,3Yb � � 101 - 43110 -06- 101.0 8. Surkhaltez, Patrol 0lScr ;52,716 556,029 � 101 - 42110 -07- 101.0 G. Thorstad, Patrol Oilicer 547.575 553,562 101 - 44110 -08- 101.0 N. 0'Doaaeil, Patroi OlLicr $52,088 556,0]5 � � 101 - f2110 -09- 101.0 8. Aobidwau, Patrol Oliicer $53,032 555,372 101 - 4]110 -10- 101.0 J. Sa�ars, Patrol Oflicer $52,302 $55,398 � � 101 - 42130 -11- 101.0 8. Neatherlord, Patrol Ot! $52,009 ;56,029 101 - 42110 -12- SO1.0 T. Yurphy, Patrol O!licar � � $44,403 $52,276 � 101 -a2110 -13- 101.0 S. Sabarg, Patrol Oiiicer $]9,136 544,642 � � 101 - 43110 -14- 101.0 Ner Pa[rol Oflicer 54,920 $44,228 101 - 42110 -20-�101.0 D. lfartLaler, Admia lust � � $3fl,714 t39,539� � 101 - 42110 -21- 103.0 J. Driscoll, P/? Sncratary _ � $11,.432 � . 517,940 . � 101 - 42110 102.0 Wertima � � 521,300 � � 101 - 42110 -04- 102.0 J. Sricson, T�am Sergaaat §330 � � 10 Hours � 21.7707/8r.x iSOi 101 - 42110 -OS- 10].0 J. O'Leary, Team Sergeaat � 5330 10 8ouxs � 41.9841/8r x 150} . 101 - 42110 -06- 102.0 H. BurkLaltar, Patrol Otfcr � � � r 57.350 . �r 75�'7bouri• 510�.�9166J8r x 150} � 101 - 42110 -07- 104.0 G. Thorstad, Patrol Otticer � � j t 52.35.Q � 75 8ours � 520.9166/8r x 150� 101 - 42110 -08- 101.0 N. O'Doaaall, Fatzol OlZicz � � 52.350 75 Hours�• =20.9166/8r x 150t 101 -.42110 -09- 102.0 Y. Robidaau, Patrol�0!licer � � �$2,350 . 75 Hours • 520.9166/8r x i50� � 101 - 42110 -10- 102.0 J. Sa�ers, Yatrol Olticar � 51.350 � 75 8our� � =10.9166/8r x 3501 � � 101 - 42110 -il- 102.0 H. Meatherlord, Patrol Oii � � 5�.350 75 Honrs • ;20.9166/Hr x 150� 101 - 41110 -12- 102.0 T. 1Surphy, Patrol Otticer $2,180 75 8ours i $19.38Z5/Hr x 150k � . 101 - 42110 -13- 102.0 3. Beberg, Patml Ofticer $1,940 75 8ours.e $17.2706/Hr x 150t . 101 - 42110 -14- 103.0 Nw Patrol OLticar 51,810 � . 75 Hours • $16.0931/8r�x 150t � 101 - 42130 -20- 102.0 D. Yarthaler, Admin I�ast � 5610 ]5 Hours ! $16.3123/Hz x 150R .� 101 - 42110 -01- 202.0 Duplicating 4 Copyiag �$0 SO 5533 �SS00 � 101 - 41110 -01- 202.1 Film Developiaq Costs . $533 5500 101 - �2110 -01- 307.0 Trainiag 4 2aatxuctal Supplias $5,241 $4i4 $783 $900 101 - 42110 -01- 207.1 PracGica A�uaitioa $533 � 5600 101 - �2110 -oi- 207.2 1Siacellaaeous Iastxuctioaa2 � 5250 . 53��00 � � � � �SO1 - 42110 -01- 208.0 Miscellaaeous Supplies 52.�65 $4,170 � SO 80 �� 101 - 42110 -G1- 208.1 � §0 ;0 . 101 - 44110 -01- 209.0 Other OEl1cn Supplie� � $1,431 51,535 � $1,598 � 51,600 101 - 42110 -01- 209.1 Hiscallaaeous Supplias� "�� $1,598 51,600 � SO1 - 42310 -OS- 511.0 Clsaaiaq Supplies �� §0 SO . �;214 . SZ00 . 101 - 42110 -01- 211.1 Hlanket Claaaiag . $107 $100 � 301 - 42130 -01- 211.3 Squad Iatsrior Claaaiag $107 ;500 . � � 101 - �2110 -01- Y12.0 1[otor Pualr s11,977 510,553 � SO ;0 � , ' . 101 - �2110 -01- 212.1 .$0 $0 � � 101 - 42110 -01- 213.0 Lubricaats O Additivas $0 ;0 80 $0 � � 101 - 42110 -01- 213.1 � . $0 � $0 � � . 101 - 42110 -01- 217.0 Clothiag Alloraac� - Police � $0 SO . 51,000 � �SO . . 101 - �2110 -OS- 417.1 aaw Oliicar tl � . ;500 � SQ � . 101 - 42110 -01- 417.2 Nar Oiiicar =2 $500 ;0 � x PA68 TOT11L3 $578,581 5614,370 $675,260 S675,460 5787,176 57l7,1]6 � � � Page Two . .. � � � � . � 1994 SDDGBT N'�OR-R.�S}HHBTS . . � � . � � POLICB DBPART►�,>��4110�- � y"':. . Septembar 15, 1993 1993 OSJ8CT 1993 � 1994 OSJSCT 1994 � � � 1991 1992 DSTLIL ADOYTED DSTIIIL PROPOSBD � � lvad 1lccouat # Obj � Description ACTQAL AClR71L ANODtIT H9DCST JA[OONT SIIDCiiT Co�aats � '-"""""'-"""-----""'---"""'-'-----'--""'--'---""'-'--------"--'--'------"'-""""""-'---'---"""""""""_"""""""' 101 - 42110 -OS- 219.0 Other Oynratiag Supplias $178 5295 $293 . $300 ' 101 - 42110 -01- 219.1 Duty 11�uaitioa . $293 � $300 � 101 - 4Y110 -01- ]21.0 8quipmeat Parts � $4,933 $4,513 ;1,065 $2,500 � 101 - 42110 -01- 221.1 Biscallaasous Equip�eat . � 51,065 $2,500 . � .� 101 - 44110 -01- 222.0 Hras . 51,483 51,498 . ;0 � SO � 101 - 44130 -01- 232.1 � SO � � � $0 � � � 101 - f2110 -01- 261.0 Small Tool• §64 $137 $160� 5150 � � . 101 - 43110 -01- 261.1 Xiscellaaeous Tools 5160 � � 5150 � � 101 - 42110 -01- 304.0 Lagal F�et . §38,871 $47,000 551,400 552,000 101 - i2110 -D1- 304.1 Prosacution 551,400 $52,000 � . �101 - 42110 -01- 305.0 Hedical i Deatal Paes . 5663 5766 S1,OG0 � ;1,000 .� 101 -a 2110 -01- 305.1 81sc�llaa�ous 1(adicai Coats � � 51,000 . 51,000 . � 101 - 42110 -01- 306.0 Personael Testiaq a Rserui�t $0 $1,861 � $3,700 $0 � . 301 - 42110 -01- 306.1 B.P.H.S. Faes . $1,500 . $0 . . � �� 101 - 42110 -01- 306.2 Prychological Testiag � 5600 .� � $0 � . 101 -�42110 -01- 306.3 Pra-�ploymaat Physleals ¢1,200 � SO � � � S01 - 42110 -01- 306.4 Hepatitis •8• vaeeinations � g400 �0 �101 - �2110 -01- 31].0 Coatract Iaapactioa Peas � $0 ;6,700 58.�00 $8,200 101 - 42110 -01-.312.1 I�aiaal Nardaa Peaa ,.. §8.Z00 i 58.200 'T�� �f ��= � 101 - 42110 -01- 319.0 O[har Protassioaal Sesvieu 520,170 $27,250 {� Sz3.500 .� � 5�7 32�5 �� 101 - 42110 -OS- 319.1 Diapatch Sarvica-8agaa ' $23,500 527.325 Special Phon� Chary�s )ilso 301 - 42110 -OS- 321.0 Teleyhoaa Costi � $0 ;3�,050 82,400 $2,100 . � 101 - 4Y110 -01- 321.1 Cellular Phoaa Sills $2,400 � 51.700 � . 101 - 42110 -01- 323.0 Radio Oaits S4.997 51.499 S2.130 � S3,000 � � 101 - 42110 -01- 323.1 Radio i Aadar Aapairs � ;2,130 53,000 . 101 - 42110 -01- 331.0 Travel Hxyeasa $364 $625 5800 5800� 101 • 42110 -01- 331.1 Miscellanaous 8xpeases 5800 5800 � � � . SOS - 42110 -01- 391.0 P.C. Yaiataaaaca . SO 5109 5250 5750 � . 1C1 - 42110 -01- 391.1 Hiscallanwus I(aiateaaace � 5250 . $250 � . 101 - 42110�-01- 396.0 Computer kaiateaaaca �9,066 58.344 511,846 � 513,740 � . 1�1 - l2110 -01- 396.1 BNPORS Haiateaiace � �� �59.285 � 510,460 � � 101 - �2110 -01- 396.2 Pack Cleaaiag . 5760 � S760 � 101 - 42110 -01- 396.3 CJDH Hook-up Charges $1,803 53.520 � � 101 - 42110 -OS- 397.0 Co�putnr l�ccessoriaa 4 Supply 54,873 $4,i46 SO SO 101 - 42110 -01- 397.1 � $0 101 - 42110 -01- 409..0 Other Coatracted 8epair 8 Maia 51,075 51,081 $1,500 51,500 101 - 42110 -01- 409.1 Outdoor Siraa & i M � � 51,500 � 51,500 � � 101 - 42110 -01- 415.0 Other 8quip�ent Asatal ` SSS,122 $5,289 � $4,800 $4,800 � 101 - lZ110 -01- 415.1 Aaimal Cara, Shemrock, etc. � 54,800 Si,BDO . 101�- 42110 -01- 433.0 Dues i Subscriptioa� . $365 ;255 . � 5500 5500 101 - 4]110 -01- �33.1 1[isc�llaaaous $500 � 5500 � 101 - 42110 -01- 435.0 Books a Pamphl�b �5530 $230 5300 � $300 . � . 101 -.47110 -01• 435.1 1Sisc�llaaaon� $300 5300 � � 101 - 4711D -01- 436.0 Trnrinq Chargas $34 $184 5100 � 5200 � 101 - �2110 -01- 436.1 Daanticipatad Toring . $200 � $200 � 101 - 42110 -01- 437.0 Coaiareaces i Sasiaars � $314 $3,719 . 55,400 $5,000 � 101 - 44110 -01- 437.1 Hiscellaaaou� Tzaiaiag .5525 � =500 S01 - 42110 -01- 437.2 Otticar Trainiag Costs f4,875 . $4,500 Y3�i � """""'--'-'-----"--"-'----""""""""""""""""' � . PAt3H TOTIILS $100,190 5119,�823 5119,4l6 5119,446 $12l,465 5124,265 � � � DEPLRTD�NT TOTIQ.9 $678,771 5734,094 �5794,706 $794,706 5911,441 $911,441 . � � . � Fage Oae � .. � . 199f SIIDGBT NORRS888T3 .. � � � . � FIAB DHPAPT6II.+NT - 42210 - . � � � Saptember 15. 1993_ � � .. 1993 OSJBCT � 1993 1994 OSJiCT 1994 � � aw[, - 1991 1992 DHTIIIL ADOPTSD D8T71IL � PROPOS� � � Fund. Account il Obj � Duariptioa ACTUAL ACTUAL AMOIINT . SIIDG&T 7StOIIt7T BIIMiBT Co�meats � "'-""."""""'--"'-""'-""""-'-""""---"'-'-""'--""""'---"-""--""--"-'-"""'-"""""""•-""""-""""""""_' . 101 - 42210 103.0 Salaries k 8eaelits $100,384 5113,499 . � $116,383 �5118,901 all Salary Costa�Iaclusiv� o! � 101 - 42210 -0]- 103.0 Pira Calls, Traiaiag, atc. 596,770 598,�896 � � Salasy, Taxas,.PSIU i saa�iitr 101 - 43210 -03- 303.0 Gaorga Luady, Pira 1[arahal . 519,612 . 520,005 � 1/2 Tima Positioa .. 101 - 42410 -01- 201.0 Olfica accassories ;98 $0 $0 SO � � 101 - 44230 -01- ZO1.1 � gp 101 - 42310 -01- 402.A Duplicating i Coyyiag � 594 ;0 � 5760 . . $Z60 � � 101 - 42]10 -01- 202.1 Zerox Dry Imag� �. 595 � 595 101 - 42210 -OS- 402.2 Zarox Copy CarLridga S80 � $80� � 101 - 42410 -01- 203.3 Laser Priater S85 � S85 � 101 - 42210 -01- 304.0 �valoyaa 4 Letterhaads SO 591 . 5100 $S00 101 - 42210 -OS- 20f.1 8nvniopas � $65 Sd0 � 101 - 41Y10 -01- 204.] Letterhaad E Porms � � .g35 $60 � � � 101 -i 2210 -01- 209.0 Othes Oiiica Supplies 5199 SO $0 $0 � � . 101 - 42210 -01- 209.1 $0� SO � 101 - 42210 -01- ]11.0 Claaaiaq 3uppliu $317 $91 " � .5300 5�90 � 101 - 42410 -OS- 411.1 3oap 565 - 565 �101 - 42210 -OS- 211.2 Chemo�is � $170 $160 `- � 101 - 42210 -01- 211.3 Spongas S�5 $75 � � 101 - 42210 -01- 211.4 SCSI1 Cleaaas $40 � 540 � 59T8 31.006 SO � �_ . �$0 "'� �-! �.� . . . 101 - 42210 -OS- 712.0 7[otor Puels ' ' � * 101 - 43410 -01- 212.1 � gp:' � gp ' � 101 - 64110 -01- 213.0 Lubricaats 4 Additivas 5185 $0 � � SO $0 � � . �101 - 42310 -01- 213.1 � gp Sp � 101.- 42310 -01- 218.0 Pise DepartBeat Clothing 57.964 � 54,069 5140 � 51,260 � 101 - 42210 -01- 218.1 G�naral IIaitosm Costs - � � $140 51,260 � � 101 - 42210 -01- 319.0 Othar OperaEinq Supplies 5540 $872 5630 5640 �� . 101 - 4]210 -D1- 519.1 filovas pSedical) g180 5185 �� ibi - 4Z210 -01- 219.2 Saadag�s 5110 5120 � 301 - 42210 -01- 219.3 Hquipmeat(Medical) � ;95 595 � . � 101 - 43210 -01- 219.4 lyvek Suits � 570 $55 101 -�42210 -01- 319.5 Coasv�abla 8edical $175 � $185 101 - 42210 -01- 221.0 Equipmeat Pasts �� � 5�.962 S4.301 $0 . $9 � 101 - 45210 -01- 221.1 $p . sp � � 101 - 4]210 -01- 224.0 Other Maiateaaace Suppliee 54,000 59,746 � 515,500 � $15,500 � 101 - 4]310 -01- 329.1 Aerial Truck(Outside) � $14,900 $12,900 101 - 42210 -01- 229.2 P�pnr Trucks(Outtide) � 51,800 $1,800 � �101 - 42210 -01- 3Z9.3 Other $300 5300 . 101 - 42410 -01- 229�.4 Vahicla 1(odiLicatioas � � S500 SS00 � � 101 - 42210 -01- 230.0 Bquipmeat Repair Materials ` 51,128 $775 Si50 3325 101 - 42210 -01- 130.1 Light Sara $100 5100 � � 101 - 42210 -01-�330.3 8moka lfachiaa � $50 S50 � ioi - �szio -oi- zsn.a� raaeern. Sso sso 101 - 42310 -01- 330.4 kiacellanaous � $100 . $100 . - 101 - 42210 -01- 230.3 zarox . . , � � $150 $25 � � � 101 - 42210 -01- 141.0 Small Tool■ $448 Z681 i425 � $395 . . � 101 - 44210 -01- 241.1 7�cas, Sars i Othar ;150 � 5120 101 - 42210 -01- 241.2 Gsa�s Pire � 5775 � �5�75 � . S01 -��2210 -01- 241.3 Hiscallaaeous S50 $50 � j`,3 � � PAGB TOTALS $114,298 $135,130 $134,187� $134,187 5131,671 �5137,671 � . Page 11vo . � � � 1993 HIIDGHT N+aO.R�.S,�SHE8T5 � � � 'y,. PIRS DSPAAT�iT~�2230 - . � . . � � � � Saptembar 15, 1993 1993 OBJBCT 1993 1994 OSJ&CT �199f � � 1991 1992 DETASL ADOPTHD DBTLZL PAOPOS� Hund Accouat f Obj A . DescripYioa � 11CTOAL ACTQAL A1tpDNT SIID68T AMODNT SIIDGET Caa�eata . """"'__""""__""'_""_"""'________"""'_____""'___"""'_____'_"____.""""""""""'_"___""""'_""""""_'__"'_""' � 101 - �2210 -01- 305.0 Hedical � Deabal Fees $7,280 5�.664 � 53,450 $3,840 � � 101 - 42210 -01- 305.1 Lnaual Strnss Sests � � � §3,250 S3,8f0 � � 101 - 42Z10 -01- 303.5 Hmerqancy Checks ;100 � SO 101 - 42210 -01- 306.0 Parsoaael Taetiag 4 Racxuit�at g4,388 $3,030 � �$4,800 5�.400 � � 101 - 42210 -01- 306.1 New Physicals(3) $3,600 51,800 � � 101 - 4Y210 -01- 306.2 8apatitis Shota p) � 51,Y00 � $600 � � 101 - 42210 -01- 308.0 Instructors' Haas �52.356 51,985 56,740 $9,745 101 - 42210 -01- 308.1 Fira Pightar I 51,70Q 51,665 101 - 42410 -01�- 308.2 Firat Aeapoadar $1,700 SZ.;80 . . 101 - 42210 -01- 3D8.3 H11 Othar Trainiag Coats � $450 $91S � � 101 - 42]10 -01- 308.6 Stata �ira School(8) � $680 ;500 � � � � 101 -;2210 -01- 308.5 Sectional Schools 5510 $910 � 101 - 42210 -01- 308.6 Haz-kat Traiaiag(15) $1,700 . ;3,075 � . 101 - 42210 -01- 310.0 Testiag Saxvices ;1,041 �51,029 $]50 � 51,950 101 - d2210 -01- 310.1 Yumpera a SC871 Hydro Tnstng . . 5�50 ' S1,950 � . 101 - 42210 -01- 313.0 Temparary 3asrice P06i $4 5250 � 51,050 $1,375 � 101 - 42210 -01- 313.1 SCB1� Coatract 4 Naiat�aaaea $850� 51,150 � 101 - 42210 -01- 313.2 iarox Yaiateaanca Contract $200 . . §Y25 101 - d2210 -OS- 319.0 Othar Pro£psional Snrvicea 54.1]5 •� $0 51,850 r __. tit850 . �'*� ` '��" � a • . 101 - 42210 -01- 319.1� Pire Preveatioa Hnterials ' $gOp:' S9G0 � � � � 101 - 42210 -OS- 319.2 Traiaiag Hudget � $950 5950 101 - 42210 -01- 341.0 Telaphoaa Coets 5117 5338 $510 . ;582 - � 101 - 47210 -01- 321.1 Chief's Phoaa 5120 � ;120 � 101 - 42210 -01- 321.2 IIasistant Chini'e Phoae � 5140 $120 . 101 - 42210 -01- 321.3 Reicua Phoae 5150 5150 � � � � 101 - 42210 -01- 341.4 Numaric Pageri � � 5120 $19Y 101 - 14210 -01- 322.0 Postaga Costa . $18 §24 � $50 S50 � 101 - 44210 -01- 322.1 IIPS $50 � S50 � � 101 - l2310 -01- 323.0 Aadio Daits 53.080 � $1,600� . � $0 .� $0 101 - 42210 -OS- 323.1 � . §0 $0 � � 101 - 42210 -01- 3Z9.0 Othar Ca�uaicatioa Coats $822 ;1,26] . $1,100 $1,000 - � I01 - 42210 -01- 329.1 Pager Repaira . $200 $300 � � 101 - 42310 -01- 329.2 8aad Held Radio Regairs g300 5300 � � SD1 - 42210 -OS- 329.3 Mobila icadio Rnpair� $400 5300 101 - 42310 -01- 329.4 Bas� Aepaire ;200 5100� . � . � 101 - 42210 -01- 331.0 Traval 8xpenae � 51,911 Sz.072 $3,510 54,060 101 - 42210 -01- 331.1 Mina Chie!'s CoaLereaca " � $600 5750 � . � . SO1 - 42210�-01- 331.2 Stata Pire Coalereace �� $1,200 $1,200 � 101 - 4Z710 -01- 331.3 Sectioaal.SchooL =510 $930 101 - l2210 -01- 331.� National Coai/1lccadamy 51,200 51,200 � PAGB TOTW.S §70.139 514.761 523.310 523.310 Sa6.657 $26.852 � .. � � . � fi a's � Paqa Three � . . . . . i 1993 SIIDGBT N�O.R.IyC}S8HST3 � � � � . .. . FIRB DBPA&Tl�NN1'1'��f4210 -. � � . ��e�`:. . . . September 15, 1993 � � 1993 OBJSCT 1993 199f OHJBCT 1994 1991 1994 DSTAIL )�DOPTBD DHT7�IL PROP088D � � � Pund Accouat • Obj � Deacriptioa ACTUAL ACTOAL � A1lOVNT BIIDGHT L1fOIINT . SODGBT C�eatt� """"_'_"""__"""_""____"""________""^"_________"_'_'___'_'_"_________'__'_""""""""""""""__'_"""""""""""" 101 - 42210 -01- 433.0 Dues 4 3ubscriptioai $451 $535 5460 $475 . 101 - 43210 -01- 433.1 Magaziaes . $30 $30 . � 101 - 42210 -01- 633.2 VFBA Insuraaoa $170 5170 � � 101 - �2210 -01- 433.3 StaGe Fira � S90 590 � 101 - 42210 -01- 433.4 Stats Chiafs � 565 565 � . 101 - 42210 -01- 433.5 DCPC � $30 $30 101 - 42210 -Ol- 433.6 IfI�1COT71�Yutw1 Aid � . $10 . $15 � � � 101 - 42210 -OS- 433.7 Purchasing Coasortivm 535 � 535 101 - �2210 -01- 433.8 Capital City S=5 535 � 101 - 42210 -01- 433.9 FZW( $5 � � � $5 101 - 43210 -01- 437.0 Coaiareaces 4 Se�iaar� 5170 5610 5700 5650 � � 101 -a 2210 -01- l37.1 State Fira Coalaraace 5440 5440 � 101 - 42210 -OS- 437.2 . State Chiet's Coafereaca $210 5=10 101 - 44210 -01- 437.3 Vo-Tech 4 Natioaal � $50 $0 � � 101 - 42210 -OS- 439.0 Other Yiacallaasous CLarges . $3,355 . 52.715 51,525 . � , $1,110 � � 101 - 44]10 -01- 439.1 Food 4 CoLi�� � $180 595 � . 101 �- 42210 -01- 439.3 Oxyqea $225 5145 � 101 - 42410 -01- 439.3 Hxtiaguisher 5250 5250 - 101 - 42210 -01- 439.4 Plaques �� $20 � $20 ��' �:r�` � q r :. �; . 101 - 42210 -01- 439.5 Paiat � 5��:� � �SSO . 101 - 4Y210 -OS- 439.6 Other $800 -$550 � 101 - �2210 -01- 570.0 OLlica Equip � Furniahinq Purc $300 � SO � � SO 50 � 301 - 42210 -01- 570.1 $0 101 - 42210 -OS- 580.0 Othez 8quipmeat PuzcLases 517,058 �5675 �SO $0 . 101 - 42210 -01- 580.1 $p � ""'-"-'-""--"------"----"-----'-----"""-"""""""' P7�Ci8 TOT7�I.3 $21,333 Si,534 52.685 53.685 $3,235 S�.Z35 � � DBP/�RTl�7T TOTALS �$155,971 5153,925 $160,162 $160,182 $166,758 ;166,758 . � � � .......""................................'.""'......':.....". . � Page Ona . � . . � . 1994 SDDGST iPORiCS888T3 � . . . � PDSLIC WORRS/SIIILDZNG/8N6IN8H&IN6 - 43100 - � � � . Saptembnr 15, 1993- ��"� � � � � y,.:� , � 1993 OHJSCT 1993� 1994 OHJ8CT �1994 1991 1992 DSTAIL ADOPTBD . D&T11IL P&OPOSBD . . . Pund Accouat Y Obj � Dascriptioa ACTUAL ACTOAL 71MOIINT BDD�ST Al[OCRT HIIDGST � Co�maats � � "'_"""'_"""___""'___"'_"'__"""___"""____'_""'____"""__'_"_____________________"_'____"_"""""'__""""""""__"_"" 101 - 43100 101.0 Salarias 4 Heaalita ;293,50! $454,144 � $531,941 5622,418 � . 301 - d3100 -02- 101.0 R. Nasmuad, P/M Dir(504) $33,578 $33,340 50} Gaa'1, SOk IItiliti�s 101 - 63100 -03- 101.0 M. Nidstrom, P/N Porsmaa $54,997 556,218 � � 101 - 43100 -04-�101.0 8. Oamuadsoa, Sngiaaer ;53,579 . � $56,047 1111 Salary Costs 2nclusiva o! 101 - 43100 -05- 101.0 H. 8ailay, 8ngiaaer Tach $38,480 . $39,515 � Salary, Taxa�,. P8Ah t� S�n�lits S01 - 43100 -06- 101.0 R. Loanquist, 8agia�ar Tach . � SO � 538.007 � � S01 - 43100 -07- 501.0 P. 8aimka�, Aes[ Hidq Offcl $44,132 �. 547,104 � 101 - 43100 -08- 501.0 8. Fricke, Sldg Iaspactor � $37,6l4 538,586 � � . 101 - 43100 -09-�101.0 k. Stoiiel, Sldg Secretaxy . ¢31,143 534,158 101 - 43100 -10- SO1.0 8. 8arllmacht, Naiat III � §40,430 . 542,384 . � 101 - 43100 -11- SO1.0 D. Jerda, ltaiat I §31,145 � 533,301 � � � . 101 - 63100 -12- 101.0 - 8. Day, Naiat II � $;4,546 536,770 101 -a 3100 -13- SO1.0 D. Stauflaz, Naiat I � $28,496 � � . $33,134 � . 101 - 43100 -14- 101.0 1Saiatenaaca I � 56,540. 528.440 � � 101 - 43300 -15- 101.0 D. Saadatrom, Yech IIS $39,261 � 539.�926 � � 101 - 43100 -16- 101.0 J, he�iag, I[aiat Z $30,641 $33,017 . 101 - 43100 -17- 101.0 D. Lh7.Qrich, Yech I � $28,751� . $33,473 301 - 43100 102.0 Pull-Tima Overtima 59,009 $6,828 � 516,103 . 517,954 � � � . 101 - 43100 -OS- 304.1 8. Sailay, 8agiaaar Tech � . . $877 5877 � . 101 - 43100 -06- 104.2� R. Lonnquist, 8agiaaar Tach Sa 58�7 . �'�� ' � ��-= �' � + i. ? . 101 - 43100 -07- 102.1 P. Heimk��, 11sst Sldg Otfcl � ;51i+� $514 ` � 101 - 43100 -08- 102.1 Y. Frieke, Sldg Iaspactor 5�31 . 5431 . 301 - 43100 -09- 102.1 8. Stoiiel, Sldg Seeratary � � $754 $754 101 - 43100 -10- 102.1 A. Sarilmacht, Yaiat ZZ2 52.295 . 52.295 . � 101 - 43100 -il- 102.1 D. Jarde, Yaiat Z � $1,710 ;1,730 � 101 - 43100 -13- 103.1 8. Day, Yaint II §Z,081 $3,081 � � 101 - 43100 -13- 103.1 D. StaufLez, 1[a1aG I g1,692 51,692 � 101 �- 43100 -1f- 102.1 Yaiataasnca I � §d17 $1,391 � 101 - 43100 -15- 102.1 D. Saadatram, 1(�ch 22I � $2,;84 � §2,384 � 101 - 43100 -16- 102.1 � J. Pr�iag, 1Saiat I ;1,391 � 51,391 � . � 101 - �3100 -17- 102.1 D. Ahidrich, Nach I _ $1,557. 51,557 . 101 - 43100 -99- 103.0 Part-Timn Salaries 4 Smetits 520,849 $23�,068 $]2,816 $13,216 � . 101 - d3100 -99- 103.1 8agineeriag Iatern 510,200 SO 101 - 43100 -99- 103.2 P/T Seaaoaal ttaiateaaace� . �$1Y,616 513,216 � � . 101 �- 43100 -01- 201.0 OELice Accesaoriee $0 ($71)� $1,385 51,385 . 101 - 43100 -01- 301.1 Aaeorted Dept 3uyplins $1,065 51,065 � 101 - 43100 -01- 201.2 100' Tape $53 553 � � � . 101 - 43100 -01- 201.3 Miscellanaous Supplies- � � $266 5266 � 101 - 43100 -01- 203.0 Briatad Forms i Paper ' $0 51,361 � 51,807 $1,807 . � 101 • 43100 -01- 203.1 2aapectioa a Pexmit Posma $1,065 51,065 . � 101 - 43100 -01- 203�..2 A/M ParmiG R Iaspcta Pozau � §530 $530 � 101 - 43100 -OS- 303.3 Nork Osdars � . . $]y2 $211 � 101 - 43100 -01- SO5.0 DraEting Supplies . 52.63Z 51,085 ;1,4]7 ��$1,227 � 101 - 43100 -01-,20T.1 , Papar Lor Blaa Reprodnctioa� $575. � � . � 5575 � � 101 - 43100 -01- 205.2 Oti-Sita 8eyroQuctioas ;326 $326 . �101 - 43100 -01- 205.3 Yiscallaasous Tools � $336 . $326 � 101 - 43100 -01- 209.0 Other O!lice Supplias 5601 �5525 5533 $533 - - . 101 - 43100 -01- 209.1 6as Iaspectioa Tagi $266 5�66� � � � � t� . 101 - 43100 -01- 209.2 Door Raock�r� $267 $167 � 3.i. PAGB TOTlS.S $326,595. $48f,940 5575,812 $575,813� $658,539 $658,539 � � Page Two. . . � � . . � 1994 HIIDGHT NOR1CS888TS . � . PII7�IC NOARS/BIIILDING/IIP�SRSNG�-.43100 - � � � . Saptembas 15, 1993 1993 OSJBCP � 1993 1994 OSJECT � �1994 �1991 1992 DBT7IZL 11DOPTED DtTA2L PROPOS� Yuad Accouat • Obj f Deseriptioa xCTUAL 11CPUAL NtpDNT � HDDGBT AxOIINT . �SIIDGHT �� Co�aats _�_______________'--____---_____-____-'--'--------_-___-------____-------__________________________________________________-__•_________"___'___.... � 101 - 43100 -01- 211.0 Cleaaiag Supplias 5�41 5325 $426 5436 101 - 43100 -01- 211.1 Shop $213 5313 � 101 - 43100 -01- 211.] Vehiclaa � . 5213 5213 � � 101 - 43300 -01- 212.0 Notor Puala 518,361 $Y2,258 � 5;6,425 � 536,415 101 - 43100 -01- 212.1 Public Morks � g14;780 512,780 � � � 101 - 43100 -01- 212.2 Fark� . � � � $5,325 � $5,325 � 101 - 43100 -01- 212.3 Poliaa � � $14,910 514,410 � � � 101 - 43100 -01- Z12.4 Fire $2,663 5�.663 � � 101 - 43100 -OS- 312.5 1Wmiaiatratioa � � ;533 5533 � � � 101 - 43100 -01- 712.6 Plaaaiag � 5114 � 5214 � � � 101 - 43100 -01- 413.0 Lubricaats 4 Additivea a],443 §3,240� 56,392 �$6,394 .. 101 -a43100 -01- 313.1 Public Norks � $3,663 $2,663 � 101 - 43100 -01- 213.2 Parks � . . . � � � $S,S7B $1,278 � . 301 - 43300 -01- 213.3 Police $1,065 � 51,065 101 - 43100 -01- 213.4 Fira _ � . � ;1,065 � S1,065 � � .. 101 - 43100 -oi- 213.5 7Wmiaistratioa - $214 $71f � 101 - 43100 -01- 213.6 Plaaaiag . $107 ;107 101 - 43100 -01- 215.0 Shap Naterials $0 $9,039 S9,588 � S9.g88 S01 - 43100 -01- 215.1 Public Norks 56,390 z $6,390 . "'��� �! ��= � R e,� 101 - 43100 -01- 215.2 Parks � . $2,13Q� ;2,130 101 - 43100 -01- 215.3 Police � �. � §320 5320 101 - 43100 -01- 215.4 lira ' $320 � $330� � � . 301 - 43100 -01- 315.5 1Wmiaistratioa $214 � 5214 � � . 101 - 43100 -D1- 215.6 Planniag � $214 5�14 � � . 101 - 43100 -01- 219.0 Othez Operatiag Suppliea $7,944 $0 SO 5�50 301 -�43100 -01- 319.1 Film 4 Hiscallnaeous $0 $250 � � 101 - 43100 -01- 421.0 8quiymeat Parts . 529.277 534�,821 538,021 536.021 � 101 - 431Q0 -01- 421.1 Public Morks $21,300 � 5z1,300 � � 101 - 43100 -01- 322.2 �Parks $8,5]0 58.540 101 - d3100 -01- 221.3 . Polica $3,406 53.408 � � 101 - 43100 -OS- 221.4 Pire � � � � � 5�.663 $2,663 � � 101 - 43100 -01- 321.5 7Wmiaistratioa � §1,065 $1,065 � 101 - 43100 -OS- 221.6 Planaiag � � � $1,065 . 51,065 � � � . 101 - 43100 -01- 222.0 Tires � �$2,445 $1,376 $5,913 $5,913 101 - 43100 -01- 22].1 Public Works � � $2,130 $2,130 � � i 101 - 43100 -01- 222.2 Parka $1,065 51,065 101 - 43100 -01- 222.3 Policn . � � � $1,757 S1,]57 � . 101 - 43100 -01- 232.4 Pira �� §533 5533 � � 101 - 43100�-D1- 222.5 1Wmiaistratioa $214 5214 � 101 - 43100 -01- 222.6 Plaaaiag . $214 5214 � 101 - 43100 -01- 2]4.0 Street ltaiateaaaca Yatarial� $0 $398 ' SO � SO _ 10i - f3100 -OS- ]24.1 � � $0 $0 � � 101 - 43100 �-01- 235.0 Laadacapiag Yaterials SO $40 $0 • • . � $0 � 101 - 43100 -Ol- II25.1 $0 � �SO . PIuiB TOTALS 560,710 $71,497 596,765 $96,]65 � 597.015 597,015 � � � � . � � . . . 1�.F. Pege Thsea � . . .� . 1996 HIID6fiT NORICSBEETS � . � � . . PIIBLFC NORRS/BIIILDIN6/ffiP�BRING-- 43100 - � . � � w'-;. � S�ptmbar 15, 1993 . 1993 OSJSCT 1993 1994 OSJSCT 1994� � � 1991 1992 D8TA2L ADOPTBD � DET7IIL PROPOSHD . � � Pssad Accouat N Obj { Dascriptioa ACTQ]�I. ACPp7�i, � 111[ppNT SIIDOBT 1NIWlAC BDD6ST Co�eats . """""'""_'_""'____""'_"""""""""'___"^"'_'_____'_'_"""""""""".""""""""""""""__"""""""""""""' 101 - 43100 -01- 241.0 Small Tools $1,838 §2,551 $4,140 . 54,675 101 - 43100 -01- 341.1 Mechaaics� Shop Toole � � � �51,598 51,598 101 - 43100 -01- R41.2 Tsuak Tools . $533 $533 � 101 - 43100 -OS- 241.3 Paaks Tools $41d � $314 � � . 101 - 43100 -01- 241.4 Shov�ls G Aake� � §1�,130 51,130 . . � 101 - 43100 -01- 241.5 Safety 8quipaeat � $665 $i00 101 -�43100 -01- 241.6 Yiscellaaaous � 5400 101 - 43100 -01- 24].0 Yinor 8quipmaat $4,710 51.193 � � � 5715 � 5400 . . � 101 - 43100 -01- 3�2.i 35 lO[Camera ;215 5400 � 101 - 43100 -01- 303.0 8ngiaeeriag Pens $9.895 511,255 51l,000 . . 514,000 101 - 43100 -01- 303.1 Gea'1 Noa-project Ralated � � $1,000 � . $1,000 � . � � 101 -a 3100 -01- 303.2 strsat Light suxv�y � g1,000 51,000 � . � � 101�- 43100 -01- 303.3 Traasportatioa Plaa Dpdate $8,000 58.000 � � � 101 - 43100 -01- 303.4 Pavement Nanaq�maat � 5�.000 . 5�.000 � . 301 - 43100 -01- 303.5 I i I Iavastigatioa $2,000. `- 5�.000 � � 301 - 43100 -01- 304.0 Lagal Fe�s $327 $106 . SO $0 � � � � 101 - 43100 -01- 304.1 $0 $0 � � � 101 - 43100 -01- 305.0 Medicai i Daatal Paas $183 §4� 3300 $300 . � 101 - 43100 -01- 305.1 Bamplvymaat��Physicals $300 5300 � ?��� �� � ��=�` ` `,fi , 101 - 43100 -OS- 312.0 Contract Iaspection Paa� SO 528.580 . _ SO � . �0 � S01 - 43100 -01- 31Y.1 ;0 SO � � � 101 - �3100 -01- 31l.0 Other Prolaesioaal Ssrvices $0 SO 52.Q00 . 52,000 . 101 - f3100 -01- 319.1 Plaa Aeviw 51,000 $1,OQ0 � � 101 - 43300 -01- 319.2 3rd Party Testiag� � 51,000 51,000 � 101 - 43100 -01- 3Y1.0 TeleyLoan Co�ts $38 . S99 SO � � SO 101 - 43100 -01- 331.1 $0 $0 � 101 - 43100 -01- 323.0 Radio Daits $4,692 $330 S1,Y50 51,250� � � 101 - 43100.-01- 353.1 Aepair IIaits $1,250 51,250 � . 301 - 43100 -01- 324.0 Yea�eagar Sasroicas $0 $0 5100 $100 101 - 43100 -01- 324.1 Courier Sarvica .$100 $100 � � . 101 - 43100 -01- 329.0 Othar Ca�wicatioa Costa $180 5725 �51,565 .S1,S6S� � � � 101 - 43100 -01- 329.1 Cellular Phoae 1Soathly Chge � $1,054 � $1,054 � �� . 101 - l3100 -OS- 329.2 Pager Aeatal � � $511 ¢511 . 101 - 43100 -OS-.331.0 Travnl Expease � 548 $101 5747 51,727 � � 101 -.43100 -01- 331.1 11P9U � ;533 5533 � 101 - 43100 -01- 331.2 � 11.S.P.B. � $21i � � 5214 . 101 - 43100 -OS- 331.3 (ieaeral Meetiag Sxpeaeas"' � 5980. . 101 - 43100 -01- 339.0 Othar Traasportatioa Hxpenses 52 SO � � 5100 � $100 101 - {3100 -OS- 339.1 Per�onal Vehicle Hileaga $100 � 5100 � 101 - 43100 -01- 341.0 �loymeat 1ldvsrtidaq � . ;309 5�60 � � $85] � � $0 � � 101 - 43100 -01- 341.1 Buildinq Iaspactor ;446 � S0� � � 101 - 43100 -01- 341.2 Nainteaaace I� §426 SO 101 - 43100 -01- 349.0 OtLar 1Wvartiaing 565 ;362 $0 $0 � 101 - 43100 -01- 349.1 � SO � $0 � � .101 - 43100 -01- 3l4.0 Patw� M�posal SO 8946 � $5,000 $Z,000 � � 101 -�43100 -01- 384.1 8axardous Na�te � $2,000 $],000 . � � � � . """'-"'-"--'-----'---�--""""""-""""""""-"""' . � � � PDGY TOTN.S $22.]85 547.554 527�.269 577.269 528.117 �58.117 � ��v� . Paga Pour � 1994 BDDGBT NOR1C3888TS � PII1 IC 1PORRS/SIIILDINO/�I�RIN6�- 43100 - � � � �;. September 15, 1493 1993 OBJBCT 1993 199! OHJSCT 1994 . � 1991 1992 � DBTAIL ADOPTSD � DETDIL PAOPO$ED� � Pund 1lecovat • Obi { Deacriptloa � ]�CT071L ACiVAL NtOpNT SIInGaT I�SUIINT HIIDCiiT � Co�wts � � � '_'_"""""""'_""'_""_"._'_"_"_"_""""_""_'__""""__""'_'___'_"""""____'__""""""'_'_""""""""""__"""""" � 101 - 43100 -OS- 391.0 P.C. lfeintenaace � �$0 $373 � §],800 5�.800 . 101 - 43100 -OL- 391.1 fiophar Oae-Call $500 � 5500 � 101 - 43100 -OS- 391.2 Stata Aid � ¢500 5500 � S01 - �3100;-01- 391.3 Naaatron a Pastpozt $1,800 $1,800 � 101 - 43100 -01- 392.Q P.C. 1lecassories i Suppliaa $0 � $50 $1,066 � 51,066 101 - 43100 -Ol- 392.1 1[odea � � $320 $330 . 101 - 43100 -01- 392.2 Traiaiaq for ISanatron . ;639 � 5639 � . 101 - 43100 -01- 392.3 Priat�r Paper ;107 . ;107 . 101 - 43100 -01- 393.0 P.0. Hardwars Purchases � SO SO .$0 51,500 101 - 43100 -01- 343.1 6opher i Prizim . $0 51,500� 101 - 43100 -01- 394.0 P.C. Soitnare PurcLasea � $0 $301 $1,066 $514 � 301 -;3100 -01- 394.1 Oeaaral 3o[trarw Suppozt $852 � ;300 . � - 101 - 43100 -01- 394.3 � PDS IIpgrade � � $214 521! � �101 - 43100 -01- 403.0 Con�racted R 4 Y-Othar Improvm 54f5 � $0 � SO S0 � � � 101 - 43100 -01- 403.1 � � SO � $0 � � 101 - 43100 -01- 406.0 Coatractad Yach 4 Squip xepair $1,886 51,545 $10,440 � $10,440 101 - l3100 -01- 404.1 Public Norks $6,390- � $6,390 � � 101 - 43100 -01- 404.2 � Parks g2,130 $2,130 . 101 - 43100 -01- 404.3 Po11ea � $74g $745 � !�a �s �::-�" � � . � �\: 101 - 43100 -01- 404.4 Pire � $74b� � 5746 � ' � � 101 - 43100 -01- 404.5�� �admiaistratioa � . - $214 � $214 101 - �3100 -01- 404.6 Plaaaiag $214 5214 . 101 - 43100 -01- i09.0 Othez Coatracted &epair i liaia S1,669 $1,405 SO ;0 � � � 101 .- �3300 -01- 409.1 $0 � $0 � 101 - 43100 -01- 415.0 Other BQuipment 8mta1 535 ;0 $320 5320 301 - 43100 -01- 115.1 Hiscallaaaoua Reatala $320 � 5320 � 101 - 43100 -01- 416.0.76achinary Rental $0 5314 $0 . $0 � � 101 - 43100 -01- t16.1 SO $0 � 101 - 43100 -01- 417.0 IIaiforms Aaatal � $42] g403 g0 $0 � 101 - 43100 -01- 417.1 $0 $0 � � � 101 - 43100 -01- 433.0 Dues 4 Subscriptiona � � 5287 5810 � 5690 � $982 � 101 - 43100 -01- 433.1 APN71 $150 � $150 � � � � 101 - 43100 -01- d33.4 IC80 $75 � $90 � 101 - 43100 -01- 433.3 NPYA $75 . $90 � � � � S01 - 43100 -OS- 433.! C8h7[ 8agistratioa � $50 $193 . 1Q1 - 43100 -01- 433.5 Lake Country $90 $90 � 101 - 43100 -01- 433.6 North &tar � � � 590 $90 � � 101 - 43100 -OS- 433.7 Prolessioaal Seczetaries� �� §60 5180 � 101 - 43100 -01- f33.8 Tzada lfagazians . � $100 $100 . PHGB TOTIS.S . 54.743 SS�.199 �$16.382 516.383 �517.621 917.632. � � � >1 Page Piva � � � � � � � � � 1994 HIIDC,HT XORRSH88T3 � . PIIl IC WOR1C3/SIIZLDIIQG/SI�IN6�- 43100 - . � �:� Juae 36, 1993 � � 1993 OSJBCT 1993 1994 OSJ8CT 1994 � 1991 . 1992 DBTAIL ADOPTSD DHTAIL P80POSSD � Puad J�ccovat t Obj N D�acriytioa AC1R71L 11CTU71L AISOVNT � DIIDG82 /UtODNT �8DDG8T� � Commants "__"__'__"""'_""_""__"'___""""""'"_.___'_"""'____""""""""_"_"______'___"'_'____"'_""""""""""_'_"_'_'_"""" 101 - 43100 -01- 435.0 Hooks i PamphleG � 524 51,301 � $1,200 S�.Z00 � 301 - 43100 -01- 435.1� MOTCD . $200 s200 � 101 - 43100 -01- 435.3 �Dot Speeial 5600 5600 � � � � 101 - 43100 -01- 435.3 ITS . 5400 &400 � 101 - 43100 -01- 435.4 ltanual IIpdatas ;1,000 � $1,000 101 - 43100 -01- 437.0 CoaLarencaa i Seaiaar� 5797 5872 � g1,610 ;4,190 � 101 - 43100 -01- 637.1 , l�nnual 8uildiag O!licials $390 5390 � � � 1�1 - 43100 -01- 437.2 Camputer Trainiag � . 5300 $500 � 101 - �3100 -01- 437.3 Stat� Code Samiaars � $120 � 5150 � � � 101 - 43100 -01- 437.4 Clarical � . $300 � =300 � � 101 - 43100 -01- 437.5 � Laka Couatry IC80 � � $500 � $500 � 101 -a 3100 -Ol- 437.6 11PN71 . $0 $150 � 101 - 43100 -01- 437.7 CF.111I $0 5150 � 101 - 43100 -01- 437.8 7�MU� � §0 � $150 101 - 43100 -01- �37.9 NPPA $0 . $400 � � 101 - 43100 -OS- 437.10 Yiscallaaeous Traiaiag . g0 51,500 � 101 - 43100 -01- 439.0 Other Hisenllaa�ous CLarg�a 584 $111 SO . 50 � 101 - d3100 -01- 439.1 � SO � 50 � 101 - 43100 -OS- 570.0 Oiiica 8quipm�at Purchasaa ;197 ;890 $0 a , � $0 * t:r '• . . � �-. :,`�. . . . 101 - 43100 -01- 570.1 � �{" �p � . """"""--'-'-"'----""-"---"'--""""""""""""" � � � PLGY TOT7J.3 $1,102 $3,173 53.810 $3,830 . $6,390 56,390 � DHPl1RTl�i'P TOT11L5 Sf15,436 5612,364 5��0,03b 5710,038 �$807,683 5807,683 � � "'...............'."'.....................""""...........:.. . � v �a Baga Ons � . � � . � � 1994 BDDRHT NORKS88ET3 � � � . � � PAVHD STREBTS+�-.4,a3y121 - � . � � � Saptember 15, 1993, , � �"`�=� - . � 1993 OSTSCT 1993 1994 OBJBCT 1994 � � a•y:� - � 1991 � 1992 DBTIIIL ADOPTSD �DBTAIL PROPOSBD � Fund 1lccovat ; Obj � De�criptioa . aCTOAL ACToIw NtoIINT BUDGHT 1�1SOIINT 8DDCYT Co�ats . . _____________________�_-_--_-�___--_______--------"-------_-____---______________________________________________-_'__-_-�_______-__'-_________-____ . . � 101 - 43121 -01- 22f.0 Straet Maiatanaaea ltatarials� $21,804 5z2.503 � 538,872 . $38,872 101 - 43121 -01- 224.1 Bitumiaou� Patchiag $]7,746 527.796 101 - 43151 -01- 2]4.2 Stripiag � $2,130 $5,130 � 101 - 43111 -01- 224.3 Graval Shouldaring $3,195 $3,195 � � 101 - 43121 -OS- 224.4 Crack SaalaaG $5,751 $5,751 S01 - 43121 -01- 225.0 Landscayiag ttatariais . 51,082 51,404 S3,7Y8 � 53.728 � � � 101 - 43141 -01- 125.1 Sod � =1,064� $1,065 101 - 43i91 -01- 225.2 Seed � � � $1,065 51,065 � . . 101 - 43121 -01- 225.3 .Black Mrt � � $1,065 51,065 101 - 43141�-01- 235.4 Tree� $533 §533 � 101.-�43131 -OS- 242.0 81aor Bquipmeat SO 52.500 � $167 5767 � 101 - 43121 -01- 242.1 Tamplat� Yatarial $167 5�67 � 101 -�3131 -01- 303.0 Sngin�eriag Fe�s 50 $1,000 SO SO 101 - 43121 -01- 303.1 $0 � $0 . 101 - 43121 -01- 310.0 Tastiag Sasvices $0 ;1,000 � SO SO 101 - 43151 -01- 330.1 $0 . - $0 . � 101 - 43121 -01- 319.0 bther Pmleasional Sarvices $32,273 515,000 � ;33,482 $4D,731 � 101 - 43121 -OS- 319.1 Saal.Coatiag 526,89] 533�,778 � 101 - 43141 -01- 319.2 Traflic Narkiags 56,390 510,953 101 - 431Y1 -01- 319.3 Straet Srnnping � � � � $�,000 �v -� ���'��" 101 - 43121 -01- 384.0 ReLwa Disposal 51,439 $Z,817 {* $4,000 b. , ;4,OQ0 . . 101 -�431Y1 -01- 384.1 8azardous Nastm Disposal � §2,000 52.000 � � 101 - 43121 -01- 384.2 Roadsida Garbaga . $4,000 52.000 � � 101 - 43141 -01- 415.0 Other Equipmeat Aeatal $�5 50 52.000 5�.000 . � 301 - 43131 -01- 415.1 8iacellanaous Squipmeat $2,000 52.000 � � 101 - 43121 -01- 439.0 Other lti�cellaaeous CLargas SO SO 5500 SS00 102 - 43121 -OS- 639.1� IIntorsaea Incideata � $500 $500 ""'-""------'-""""""'--'-""""""""""'--'--'-"'� . PAGS TOT11L3 S56,643 $46,2]3 � 5a�.649 .$82,649 . 598,098 $98,098 . DBPARTI�iT TOTl1LS 556,643 546,223 582.649 58�.644 $98,098 $98,098 E � �1 � Page Oaa � � . � . 1994 BDDGBT NOR1C5888T3 . � . � . } DN?AV&D STRH8T3 - 43123 - � . . . � Saytembar 15, 1993. �� � 1993 OBJBCT 1993 1994 OBJBCT 1994 � � � � � . y+:(.. � . � . . 1991 1992 DSTAIL 11D08TSD .. �DSTI�SL PAOPOS� Fuad Accouat i Obj f Dsscriptioa 71CTUAL ACTo1w� IVIODNT HUDGBT NIOIIHT SIID6&T Co��ata � "_""""_"""""""""""""""�"""""""""""""""""""""""""""""""""""""""""""""""""""""" S01 - 43122 -01- 221.0 Equip�eat Parts $0 $0 � SO $980 � 101 - 43122 -01- 221.1 SO S98Q 101 -�43122 -01- 224.0 3treet Maiataaaaca.l(aterials $25,985 512,570 525,015 . 548,7l0 � 101 -�43122 -01- 224.1 6raval Repairs �$16,105 533,500� 301 - 43122 -01- 224.4 Chlorida 58.910 $15,210 S01 - 43122 -01- 425.0 Laadacaying 1Saterials �� 5395 SO � . � 52.663 5�.663 101 - 43123 -01- 124.1 Sod - $533 5533 � � 101 - 431]2 -01- 225.2 Seed ;1,065 . $1,065 � . 101 - 43123 -01- 225.3 Slack D1rt $1,065 . 51,065 . 101 - 43142 -OS- 230.0 Squipmaa[ Repair Naterials §0 $0 SO � ;968 � 101 - 43122 •01- 330.1 Cuttiag Bdges $0 � 5968 � 101 - 43122 -01- 310.0 T��tiag Sarvicas � $0 � $0 51,000 51,000 101 -a 3122 -01- 310.1 Road Pailurae, Dieasity $1,000 ;1,000 101 - 43112 -OS- 384.0 Aetusa Disyosal � §360 53.395 � 52.600 � 53.600 � 301 - 43122 -01- 384.1 8azardous Nasta Diaposal 52.000 � 52,000 � 101 - 43121 -01- 384.2 Aoadaida 6azbage 5600 $600 . 301 - 4312] -01- 415.0 Othez Equl�eat Raatal SO SO � 51,000 $1,000 101 - 43112�-OS- �15.1 Grndar $500 - $500 101 - 43132 -01- 415.2 Hiacallsaaous Squip�eat §500 . 5500 � Charges SO �� So $0 � So "Y �� {:='` � 101 - 43132 -01- 639.0 Other Yi�callaaeous • i � . S; � 101 - 43122 -OS- 439.1 � SQ�� YA � � PA88 TOTaL3 $26,740 515,96! 532.278 533.278 S57,951 557,951 . DHPLRTI�IT TOTALS . $36,740 $15,964 532.278 532.278 557,951 $57,951 ;� Fage Oae . 1994 BIIDG&T NORICS�T3 � � . . � � ICS i SNO�P R81fOVAL - 43125 - � � � Saptembar 15, 1993, , � . 1993 OSJBCT 1993 1994 OBJSCT 1994 �� v'y:. 1991 1992 DBTAIL 11DOPTSD DBTLiL P&OPOSBD �luad Aecouat t Obj N Description � ACTUAL ACTOAL 71MODNT HIIDGSP 11YOIINT 8IID6ST � Ca�aata � _'__________________________'__________--------•'------___--___._-_--__--___--�__________________________•_____--_-_�______�__--________.-_____________ 101 - 43125 -01- 116.0 Chaaical 4 Chamical Products $11,7Y0 S9.S19 $8,520 � $11,520 . 101 - 43125 -OS- 216.1 Salt(Apyrox 400 Toaa) . � $8,520 $11,520 � � 101 - 43125 -01- 424.0 StraaG ISaiataaaace ]taterials 51,�94 51,047�� � 52.130 .5�.130 � � 1os - 43115 -oi- 2]4.1 sand g2,13o g2,s3o � � � S01 - 43135 -01- 230.0 Equip�eat Reyair Natarial•� . � §0 � $253 $2,131 ;3,131 101�- 43135 -01- 230.1 Plwr 8dqas $1,065 51,065 � . � 101 - 43125 -01- 230.] . 3ead�r � � � 5533 5533 101 - 43135 -01- 230.3 � 8ydraulics .$533 � $533 � � � . 101 - 43135 -01- 415.0 Othar Bquip�aat Aeatal �51,889 5354� $4,137 54,132 � 101 - 43145 -01- 415.1 Truck Amtal . $3,067 $3,067 . 101 - 43125 -OS- 415.2 firad�r Nith Ning Aaatal j1,065 ;1,065 � � � �� 101 - 43125 -01- 439.0 Oth�r 161scallaa�ous Chargu $34 $0 � 5500 � 5500 101 -a 3135 -01- 439.1 IInanticlpatad Co�ts . 5500 $560 � """--""""""-----'-----------'-----"-"-'-""""-'-'-'- � . . PAGY TOT11L3 $15,136 $11,074 517,413 517,413 SZ0,413 $20,413 . DBP1�ATl�iT TOTI�LS � 515,136 511,07] $17,413 517,613 520,413 $20,413. . � . . . uti � t::"'' � a ... . ... i,r , , {rt i � Paga One . . . � � � � . � � 1994 BIIDGBT➢PORES88HT3 . � � . � � STRBET LIGHTING/SIRHNS - 43160 - � � Sapt�bar 15, 1993, , � . � � 1993 oSJBCT 1993 1994�OHJBCT 1994 � � W^;. . � 1991 1493 DBTLIL )1DOPTED DETIIZL FAOPOSHD Pund Account t Obj k Dnscriptioa. � ACTUAL ACPpAL ADfOUNT HIIDGST AYOIINT S9DG8T Co�aats """""""--""'--""'-"""-'-"""""""""'----"'-----"""""""-""--"---""""'-'-'-""""""'-""""""""""""" � 101 - 43160 -01-�227.0 IItility System ltaiat Supplins $0 � SO 51,065 51,065 101 - 43160 -01- 227.1 Sulb Aeplacemeat $1,065 � 51,065 � � � . 101 - 43160 -01- 381.0 8lectric IItilities � $42,540 $50,320 551,546 � 551,546 101 - 43160 -01- 381.1 Moathly Chargne � 551,546 . 851,546 � 101 - 43160 -01- 403.0 CoaGracted R a Y-Oth�r Imprvm $602 $0 � SO � g0 � 101 -�43160 -01- 403.1 � . $0 � $0 � 101 - 43160 -01- 409.0 Other Coatracted Aepair 4 Yaia $2,460 ¢6,681 . � 511�,183 $13,113 101 - 43160 -01- 409.1 Repairs-Scattarad Locatioaa $6,390 ;6,390� � � �101� - 63160 -01- 409.2 � Ralocata 2 Lights ;Z,663 � $2,663 � � � � 101 - 43160 -01- 409.3 Yiscellaaeous Repairs 52,130 54.060 101 - 43160 -01- 439.0 Othar Iliacellaaaous Charges $0 SO $500 � $500 161 - 43160 -01- 439.1 � IIaanticipated Costs � � 5500 $500 � � � "----"""""""'--'--'-'-"-"-""""""""""""""" . � . . a PAGS TOTHLS 5�5,602 � SS7.00S 564,394 56i,394 ;66,224 � $66,224 . � . � DSPIdtT1�7T TOTLI,S , 545.602 557.002 .$64.494 � 564.294 $66.124 566.�224 . . . ..""................"..""......"""........................ � � . . � a�.. -� i:>"-� � . ► •• � �.,t -� � s � ' �` . l �'s Yage Oae � � � � 1994 BIIDGHT NORICSBBHTS . � SIQiAL LIGSTS i SIQQS - 43170 - Septembaz 15, 1993. � - 1993 OHJSCT 1993 1994 OBJ&CT 1994 � � � v"+;. 1991 1992 D8T71IL ADOPTSD DSTI�,LL PROPOSYD � Pvad Aceouat # Obj N Deacriptioa ACTW�L ACTUAL 71MOUNT HIIDCST A1tOIINT� 8DDO8T� Co�aats � """•"'--"""'--""---"'-"'--""""""""'----_"'-"""""'----"-'-""""""""""""---""""'---"""---"-------""-"" 301 - 43170 -01- 226.0 Siga Rapair Natarials $2,Z28 S*.091 53.195 � $3,�05 � 101 - 43170 -01- 236.1 Siga Zaveatory � Replacemnt $2,130 52.340 � 101 - 43170 -01- 546.2 Straet ZD Sigas � §1,065 � 51,065 101 - �3170 -01- 227.0 IItility Syitem Naiat Supplies g0 SO 5533 5533 � � 101 - 43170 -01- 227.1 Sulba, Leasas, Sigaa, atc. $533 $533 � 101 - 43170 -01- ]39.0 Other Yaiatanaaca Supplins � 51,140 S� ;0 $0 � 101 - 43170 -01- 229.1 - � g0 � ;0 . � 101 - 43170 -01- 381.0 Slectrie IItilitiea 53.147 52.651 � SZ.663 S2.663 101 - 43170 -01- 381.1 Hoathly Charqea $2,663 5�.663 � 101 - 43170 -01- 409.0 Other Coatzacted Repair 4 Yaia � $0 $0 5500 . $500 � 101 - 43170 -01- 409.1 Dua to auto Accidmta ;500 � � 5500 � 101 - 43170 -01- 439.0 Othar Yiscellaaaous Chargea � $0 $0 � � 5100 =100 � � . � 101 -a43170 -01- 439.1 IIaaaticiyatad Co�b � � $100 . $100 � � � ""----"""""'---"-"-"""""""""""""""-""'-' . . . � � P11GH TOTIILS � 55,516 �56,743 $6,991 56,991 $7,201 �� $7,401 � � DSF7�AT1�iT TOTALS 55,516 $6,7l3 $6,.991 56,991 $7,101 57.201 � ..........................:.......................................� . . � R, .� � T �� � + � . . S; q Page Oae� . � . � � 1994 BIID68T NOR3CS88ET3 . � �^ PART. 4 88C D8P71RTI�NT - f5100 - � � . Seyt�ber 15, 1993. , �� - 1993 OSJSCT 1993 1994 OBJECT 1994 � � � . v'^.:. . . . � . 1991 1992 � DBTAIL 11DOPTSD DETASL � PROPOSHD Pund ACCOvnt i Obj � De�cYiptiOII . � ACT011L ACTOAL AHOUNT SIIDGST IUfOONT� 8IIDGET C�aats """"""""'_"""___"""____""""'"""""_'____""_""____'_'_'___""""""""""""'"_""""""___""""""""""""' � 101�- 45100 101.0 Salaries i Heaefits ;304,396 ;326,147 5388.901 � 5403,252 A71 Saiary Coats Iacludva oi � 101 - �5100 -02- 101.0 D. Sachtold, P 4 R Dlrector $62,357 $63,607 Salary, Taxaa, P� i Bea�lit� � 101 - 45100 -03- 101.0 A. Cook, Parks Supnrvl�or . $55,993 � $57,234 � � � � 101 - 45100 -04- 101.0 L. Jost, 7�sat P i A Dizector 551,525 553,689 101 - 45100 -OS- 101.0 J. Ilollmaa, P=ogs'�er-Rec . $30,143 � $34,191 101 - 45100 -06- 303.0 1C. 8udinger, Secretary Aide 512,886 $19,441 � � � 101 - 45100 -07- 103�.0 L. Cord�s, Program�ar-Park� . §Y1,165 5=4.895 � � 101 - 45100 -OS- 103.0 N. Posemsa, 1►sst Progr�er-Rec � §6,419 . �� SO Yovad to Co�uaity Ceates 101 - 45100 -70- 101.0 Progra�er-Rac (Pull-Time) � . � . $0 SO 71o�ved to Ca�uaity Cantar 101 - 45100 -71- 103.0 Sacratary 111da (Part-Time) � ;0� � SO 1Sovad to Co�uaity Caatar � 101 - 45100 -10- 101.0 C. Dahnke, Yaiai 2 � . . $31,302 . 533.372 . 301 - 45100 -11- 101.0 Y. Joostan, itaiat II $37,731 538.666 . 101 -a 5100 -12- 101.0 3. Strese, 1[aiat III $42,666 � $43,366 101 - 45100 -13- 101.0 J, Rosloraki, Maiat II � � $36,614 537,991 � � � 101 - 45100 102.0 Pull-Tima Overtime $6,932 59,945 � 56,164 56,164 301 - 45100 -OS- 302.1 J..Yollmaa §521 - - 5521 � 101 - 45100 -90-. 102.1 Progra�er-Aec (Pull-T1ma) . . SO � SO ltovad to Ca�unity Cantar . 101 - i5100 -10- 302.1 C. Dahnke 51,151 � $1,151 � 101 - 45100 -11- 302.1 Y. Jooatea 51,458 $1,456. 101 - l5100 -12- 102.1 S.�Stresa $1,566 � $1,566� , � � s�. -s e:>'�. i�a . 101 - 45100 -13- 102.1 J. Soaloreki 51,468:' $1,46.E ' � � � 101 - 45100 103.0 Part-Tim� Salarias i Seantits . $37,000 $52,000 101 - 45100 -83- 103.1 Aacreaiioa LnaGers �� 57.730 $6,553 $9,000 59,000 101 - 45100 -94- 103.1 Kasmiag Howe Attaadaata 53.889 SS.�29 58.000 � $9,000 . 101 - 45100 -96- 103.1 Parks Iatarn � $0 $2,665 � � SO SO � � 101 - 45100 -97- 103.1 Geaeral Clerical �;8,087 511,019 $0 SO � 101 - �5100 -98- 103.1 Parks Yaiateaaace 513,352 515,395 516,500 � 5�4.000� 101 - 45100 -99- 103.1 P i 8 Co�issioa Members 51,195 $1,398 83,500 $10,000 � 101 - 45100 -01- ]05.0 Drailiag Suppliem 53,122 $1,349 $750 � $1,000 � 301 - 45100 -01- ]05.1 Geaaral Dzattiag 5500 � ;500 . � � 101 - 45100 -01- 205.2 Film, Devalopiag 4 Lamiatag � $250 $500 . � 101 - 45100 -01- 207.0 Traiaiag i InstruCtnl Supplies 5740 Sf07 50 ;0 . 101 - 45100 -01- 207.1 . $0 $0 . � � � 101 - f5100 -01- 208.0 Miacellaneoua Supplins $0 516,550 SO 50 101 - 45100 -01- 2081 � � � � $0 � $0 � � �� � 101 - 45100 -01- 209.0 Other OLtica 3upplias $0 $177 $0 $0 . 101 - 45100 -OS- 209.1 � . SO �$0 � 101 - 45100 -OS- 212.0 Motor Puele � 59 SO $0 . $0 � 101 - 45100 -01- ]12.1 �" SO SO � � 101 - 45100 -01- 215.0 Shop lfaterials 517,191 S1.687 58.000 58��00 � 101 - 45100 -01- 215.1 Saad, Sod, etc. $2,500 $2,500 � � � S01 - 45100'-01- 215.2 • Had Aock, Saad, Gravel, aGc 55,000 85,000 301 - 45100 -OS- 215.3 xisc�8quip�ant R Suyplias 5500 8500 � � � 101 - 45100 -01- 216.0 Chemical a Chesical.Produets $0 57.836 511,500 � 511,500 � � � . . 101 - 45100 -01- 216.1 Harbicida(Gea'1 Park IIsa) $3,000 $3,000 � � � 101 - 45100 -01- Y16.2 Partilizar $7,000 ;7,000 � SO1 - 45100 -01- 216.3 Herbicidas(Carroll's Nooda) 51,500 51,500 101 - 45100 -OS- 219.0 Other Operatiag Suppiias $3,065 57.605 � $750 52.000 301 - d5100 -01- 219.1 Arts F Crails Supplias � ;500 51,750 �� . 101 - 45100 -01- 219.2 Srush��, Hrooms, eta. $250 $3S0 � '-'--""""""""""""""----""""""'-"'--'-"""" � . �. . � � p�8 T�'us 5369,176 S'106,�62 5453,065 $453,065 5483.916 $483,916 Page Stro . � . � . . • 149� BIIDGHT N'!O�R.R�SHEETS � � �`` PAR& & R8C DBPARTD7ffi71` - 45100 - . � � . 3�ptmobar 15, 1993 1993 OSJECT � 1993 1994 OHJSCT 1994 . .� � 1991 1992 DETAIL ADOPT� D8TA2L P80POSSD � Fuad Account M Obj � Deacriytion aCPV7�L ACTp71i, 111(pptiT HDDG�T Al[OIIHT HIID68T Co��ats � _""'___"'_'_""""'___""_""""""""_'____""""'_'__""""_"""""""_'_"_"____"_"_""""""'_'___""""""""""""" S01 - 65100 -01- 221.0 Hguipmeat Parb � 513,288 57.465 � � 53.500 . $4,500 � . 101 - 45100 -01- 221.1 Pence &apalr(Noa-Laadacape) � � ;500 $500 � � 301 - 45100 -01- 221.2 Lightiag Aeyair� $500 � $500 � . 101 - 45100 -01- 241.3 Zrrig Reyair(Non-Coatract) 52.000 5�.000 101 - 45100 -01- 231.4 1Si.sc/Split Rail, atc. � SS00 � 51,400 101 - 45100 -01- 222.0 Tizns $398 $0 $0 $0 � � 101 - 45100 -01- 224.1 � 50 � � $0 � � 101 - 45100 -01- 223.0 Suilding Aepair Supplins $7,844 � $6,�03 52.�50 53,350 � � 101 - 45100 -01- 233.1 Paiat, Bruahas, 8ollers,etc � $1,000 51,250 � 101 - 45100 -01- 423.Y Shiaglae, Boards, etc. � � 5750 �51,000 � � � � 101 - 45100 -01- 2Z3.3 Yiscellaneous $500 51,000 101 -#45100 -01- 225.0 Leadscapiag 1[aterials 514,889 55,623 ;7,000 $3,500 �. �301 - i5300 -01- 225.1 Traes, Shrubs, 3od, eGc. $1,400 51,500 � 101 - 45300 -01--225.2 Timbara, Peace, etc. $500 5�.000 � 101 - 45100 -OS- 225.3 , Paviag a S�alcoatiag(Barks) . .� 55,000 � � $0 � 1Q1 - �5100 -01- 226.0 Siga Aepair Hatarials 53.922 SO SO � . $0 � � 301 - 45100 -01- 226.1 � $0 � $0� iDl - 45100 -01- 229.0 Other Naiatanaaca Supplins S14 $3,738 � S3.000 � 53.500 � . � . 101 - �5100 -OS- 219.1 Neta, Poles, Hasas, atc. �� $2,500 � ,. $2,500 . . �'y -r t:''' > �`' • . 101 - 45100 -01- 229.4 1Siacellaaaous - � S5�' S1,OOp � . 101 - 45100 -01- 241�.D Small Tools $5,486 �56,516 51,000 . 51,500 � 101 - 45100 -01- 441.1 8�eza, Nreaches, etc. � $500 � 5500 . 101 - 45100 -OS- 241.2 Saws, Drags, etc.(Larger) 5500 51,000 101 - 45100 -01- 303.0 hrchitecta' Fees � $0 SO 52.000 � � 52.000 � 101 - 45100 -01- 302.1 Laadscape 1�rchitacG Nork $2,000 SZ,000 � � 101 - 45100 -01- 303.0 �giaanriag 8aes $2,150 5264 51,000 51,000 . � � 101 - 45100 -01- 303.1 Varioui Park xork � 51,000 51,000 . 101 - 45100 -01- 304.0 Legal Fees � $212 SO � $0 SO � � 101 - 45300 -01- 304.1 $0 SO � � 101 - 45100 -01- 305.0 Medlcal i Dental Fees $174 5747 ;300 � =300 .101 - �5100 -01- 305.1 �loymmat Phydicals ;300 5300 � � 101 - 45100 -01- 335.0 Special Programa 53,578 $5,672 56,650 57.650 � - 101 - 45100 -01- 315.1 Suaday Spnciale 51,500 . 51,500 . 101�- 45100 -01- 315.2 Leprechava Daya . 5100 � � $100 � . 101 - 45100 -01- 315.3 Halloweea •. $500 5500 � � i 101 - 45100 -01- 314.4 Grouafl Povadera(Ruaaiag) S'100 � Sl00 � � 101 - 45100 -01- 315.5 Nature Programa/Arbar, e�c. $500 5500 � 101 - 45100 -01- 315.6 PuppnY Proqrame � � $650 . � $650 � 101 - �5100�-01- 315.7 Special 8vmats(Z-Has, etc) 5500 � 5500 101 - 44100 -OL 315.8 Adopt - H - Perk Programs . 57.000 52�,000 101 - 45100 -01- 315.9 Ni.scellaaaous Pzograms $500 $1,500 � � 101 - 45100 -01- 319.0 Other Protassioaal Sezvicea 53,323 575 � 80 � � S� � 101 - 45100 -01- 314.1 � � $0 $0 � � . 301 - 45100 -01- 323.0 Radio IIait� $1,348 $746 5500 � 5500 101 - 45100 -OS- 323.1 Callular Phona Sills � � $500 5500 """""""""""""""'-'-"""""'---""""""'•'•" � . PIUiS TOTALS $56.714. 536,754 �. S27.Y00 527.200 i�7.700 527.,700 .�. i� Paqe Thrae . . . � � . � � 1994 8IIDGST N�O+A+X�SH88T5 � � � y,,,.:. PaR1C 4 R8C DSPARTI�T - 65100 - � � � . S�ptembwr 15, 1993 . � 1993 OSJECT 19l3 1994 OSJ�CT 1994 � 1991 1992 �DBTAIL hDOPTBD DITI�IL PAOIIOSED Pund Lccouat • Obj g Ds�criptioa ACTOAL ACZRT7IL IJIODNT SVDGBT 11kODHT BDDGET Co�ats � � """"""""__"___"'____""__""'________'_"""'"___"_____"""""""_"__'_""""""""""""_'__'___""""""""""""'_' 101 - 45100 -01- 331.0 Travel 8xpeaee � 5132 §91 $350 . 5350 � 101�- 45100 -01- 331.1 Saminazs 4 Norkshops �$125 5125 . � 101 - 45100 -OS- 331.] 6eneral Hiacellaaeous � � .SZ25 §225 � � � � 101 - 45100 -01- 341.0 Smployment JWverti�iag� $0 $1,564 51,000 $1,000 � � 101 - 45100 -01- 341.1 6ea�ral IDoploymeat 11ds � §1,000 ;1,000 � 101 - 45100 -01- 369.0 Othar 1ldvartisiag � 55,903 ¢425 $2�,�200 : 514,200 � 101 - 45100 -01- 349.1 Hrochuras i Papar . $1,000 ;11,000 � 101 - d5100 -01- 349.2 Copy 4 Duplicatiaq � $500 $500 � �. 101 - �5100 -01- 349.3 Diaplay Boarda, etc(S073t) S200 � ;200 � � 101 - 45100 -01- 3d9.4 Snaners � $3p0 $300 � 101 - 45100 -01- 3�9.5 1[iscellaaeous Ldvertisiaq ;200 � $200 . �� 101-a45100 -01- 381.0 Elnctric IItilities 59,457 57,956 . 516,000 � 516,000 . 101 - f5100 -01- 381.1 Skatiaq Alak� 56,000 56,000 � � � �� � 101 - 45I00 -OS- 381.2 Soitball Fialds $6,000 56,D00 � � � � . 101 - 45100 -01- 381.3 Inigatioa 53.500 ` 53.500 � 101 - 45100 -01- 381.4 xiscallanaous � S500 5500 � 101 - 45100 -01- 383.0 6aa IItilitins � � $62 . $85 � � $0 � . $0 101 - 45100 -01- 383.1 . $0 � . � �SO . 101 - 45100 -01- 384.0 Refusa Diaposal SO � SS70 S0� � „_. � . '�''' �! � �'�r �' a �,� 101 - 45100 -01- 384.1 � §p�� . ap � � 101 - 45100 -01- 393.0 P.0. Sardrara PurcLases 51,058 SO SO � SO 101 - 45300 -01- 393.1 $0 � S0. � � . 101 - 45100 -01- 409.0 Other Coatracted Aapair a Main � 54,158 55,6% . 5�.000 . � 54,.000 � � � � 101 - 45100 -01- 409.1 Irrigatioa Aepair $1,500 51,500 101 - 45100 -01- 409.2 8lactrical Aepair . 5�.000� SZ.000 � 101 - 45100 -01- 409.3 Miacmilaaeous g500 - 5500 � � 101 - 45100 -01- 415.0 Other 8quipmeat AeaGal 55,462 $6,617 . ;14,000 512,500 � 101 - 45100�-01- 415.1 Portabla Toilets � ;7,000 S7.U00 101 - 45100 -01- 415.2 St. JoLa's - Tiay Tots 51,500 � $0� lfoved to�Cammvaity Center � SO1 - 45100 -01- 415.3 Hquipmant, l(achiaas, atc. . $2,500 52.500 � � 101 - 45100 -01- 415.4 8rush 8og(Carroils Noode) $2,000 $2,000 � .. � 101 - 45100 -01- 415.5 Nood Chipper(Carrolis Nood) $1,000 $1,000 � 101 - 45100 -01- 433.0 Duea 4 Subacriptioas 5361 g737 51,050 $1�,050 . 101 - 45100 -01- 433.1 Memberahips $650 � $650 � � 101 - 45100 -01- 433.2 Dues � � .$400 $100 � 101 - 45100 -01- 435.0 Booka G Pam�hleta $525 5194 5350 � 5850 101 - 45100 -01- 435.1 Recreatioa '� $100 5350 � � 101 - 45100 -01- 435.3 Parks '. $150 5500 � � 101 - 45100 -01- 43�.0 Coalaraacu a�Samiaara 5899 5�.305 51,700 51,700 � 101�- 45100 -01- 437.1 S�iaara 4 Norkshops �§1,000 � 51,000 � . 101 - 45100 -01- 437.2 StaiL/Parks Co�. 8aatiagi 5300 �5300 . � � � lOL- 45100 -01- 437.3 School 4 1Yiitioa � � $400 � � $!00 � 101 - 45100 -01- 439.0 Othar Yiseallaaaous CLarqa� $272 $1,481 ;1,000 � ;1,S9S � � 101 - 45300 -01- 439.1 IIaaaticipatad Costs � $1,000 . � 31,295 . . -""""""""""""""-""""-"'----"""""""""" . . . . Pl�GB TOT11L3 $28.289 5�7.317 541.650 541,650 $50.945 550.945 � . c �-ASV�i48 PRODIICINR D8P11RTl�NT TOTIILS . ¢454,189 5470,533 5521,915 � 5521,915 $563,561 5562,561 � � . .""""'............................."...'..................... . Page Pour . . . � 1994 BIIDGBT NORICSHSETS . � � � v�^i. PARR 4 AHC DBPLR�- 45100 - � � � . � Septambar 15, 1993 � � 1993 OSJSCT 1993 1994 OEJBCT 1994 � � � 1991 1992 � DBTAIL ADOPTED D8T11IL YROPOSYD � Puad I�ccouat�• Obj • � Dascriptioa ACTUAL ACN11L AISODNT SIID68T A1[ODNT 8IIDG8T Commants . ""'_'_""_"""'_""'___"""""'_"""""""""_'_""""_"___'_""___"""""""""""""""""""""""'_"_""""""""" � $101,000 553,100 101 - 45100 -81- Soitball � 5�0,44] §31,030� 544,000. 544.000 101 - 45100 -82- Volleyball $8,015 $9,038 �$16,000. Sa Noved to�C�uaiLy Ceatet 101 - 45100 -84- Teaais $1,592 5846 52.000 $2,000. � . 101 - 45100 -85- Tiay Tots � $12,857� . 98.667 516,Z00� $0 Nov�d to Co�uaity C�at�r � � 101 - 45100 -86- Pom Pa�s � � 52,836 $2,701 54,100 50 . 1WveC to Ca�uaity Caatar � � SOS - 45100 -87- Piald Trips � � � $5,713 52.]24 � 57,000 . ;0 lSoved to C�uaity C�atar� . 301 - 45100 -88- 8roomball ;1,902 51,968 SZ.100 $2,100 . � � � 101 - 45100 -89- . Skatiag Lassons 53]0 SS74 $600 $0 1[oved to Co�uaity Ceatar � � � 101 - 45100 -90- Track i Fiald 5116 51,354 53.000 .. 53,000 � 101 - 45100 -91- Soccer $163 ;0 � 52.000 .5=.000 .101 - 45100 -92- � Adult Haskatball SO 5177 51,000 SO �1Sovad to Ca�uaity Centar lUl -a5100 -93- Othar Progrem� � $1,349 . $488 ¢3,000 � � SO . 1Sovad to Co�wity C�ntar -""""'-'-'----------""'-'--'-'--^----'---""""""""" . � REV�7IIY PRODIICIN6 DBPAATI�7T TOTALS 555,3A5 $59,663 5101,000 5101,000 553,100 $53,100 . � � � GR�tiD TOTIIL OF ALL P1lRR3 D8P71ATi�7T3 $509,�94 $530,196 � $622,915 5644,915 5615,661 5615,661 . :....""""......................."""""""'........::...:: � . . . . .. . g'� -► lrr.., . � r =- i.,r� .. - , � AYV�iQB PAODIICAiG D8T71ILS ON POLLOKING 411G83 ' -;�."• � . � � � Page Pive � � • 1994 BDDGET N�O-R�.Rt�SH8ET3 . � . v�•:. PARE i R8C DBPIIRTI�7�- 45300 - - � � � � � S�ptembar 15, 1993 � � 1993 OHJSCT� 1993 199� OBJSCT 1994 1991 1992 DBTAIL ADOYTSD D8T11ZL PROPOSHD � � . Fuad Account f Obj � Dascriptioa 11CTWlL 11CTp11y 111W�NT HIID68T l�ISODNT HIIDGBT Co�ants '__'_""__"'_""_"'__"'__"'___""___""""____"_'_""_""'_'_'_"""""""'_"__"_"""""""_"_""""""""""'_____""""" . 101 - 45100 -81- 103.0 Part-Time Salaries $2,461 53,503 � 58,000 58.000 � 301 -.45100 -61- 103.1 � �;8,000 58,000 � 101 -. 45100 -E1- 121.0 P&RA Xithholdiag � $114 5102 � 5300 $300 101 - 45100 -BS- 121.1 � � $300 ;3D0 101 - 45100 -81- 122.0 PZG Nithholdiag � 5177 5140 � $350 5350 . 101 - 45100 -81- 152.1 � � $350 � . $350 � � 101 - 45100 -81- 125.0 ISedicar� NitLholding S17 $�7 $50 � $50 101 - 45100 -81- 125�.1 � S50 � $50 � � 101 - 65100 -81- 319.0 Operatlag Supplies 56,568 511,789 512,000 512,000 � 101 - 45100 -61- 219.1 � � $14,000 §12,000 101 - 45100 -81- 311.0 Oiliciatiag Peas 58,832 $12,901 � � $17,000 � $17,000 � � � 301 -#5100 -l1- 311.1 . $17,000 � $17,000 � � 101 - 45100 -81- 319.0 Other Prolessioaal Servicas $2,274 5�.548 � 56,000 56,000 101 - 45300 -81- 319.1 $6,000 $6,000 � 101 - 45100 -81- 415.0 Othar Squipment Aeatal _ 50 � � $0 $200 - 5�00 � 101 - 45100 -81- 415.1 $200 5200 101 - 451U0 -81- 439.0 Other Miscallaaeous Chargns . 50 �SO $100 . 5100 301 - 45100 -81- 439.1 $100 5100 � 3Q1 - 45100 -82- 103.0 Part-Time Salariss §1,055 51,501 $3,650 ;0 r� �f ���' � � � A s .� - �� 101 - 45100 -82- 103.1 " 53.85P� AO �' 1[ovad to Ca�uaity Ceater 101 - 45100 -82- 121.0 PSR11 KiiLholdiag 549 � $43 � $140 SO � 101 - 45100 -83- 1]1.1 � $150 � $0 � 7Soved to Co�wity Caater . 101 - 45100 -82- 122.0 PIG NitLholding $76 � $60 � SZ�S SO � 101 - 451Q0 -82- 132.1 $225 � $0 Moved to Cam�unity Cmtei 101 - 45100 -BZ- 125.0 1Sedicare Nithholdiag $7 $]0 575 $0 � 101 - 45100 -82- 125.1 S75 $0. 1SoveQ to Co�naity Ceatar � 101 - l5100 -82- 219.0 Operatiag Supplins � 51,619 51,693 $2,250 $0 � � 101 - 45100 -83- 219.1 $2,250 $D Moved to Commuaity Caatar � . 101 - 45100 -82- 311.0 O!liciating Pee� $3,916 54,609 $7;700 $0 � 101 - 45100 -83- 311.1 57.700 � SO Noved to Co�aity Ceataz � 101 - 45100 -82- 319.0 Other Proteisional Services §1,294 $1,110 51,750 . SO � � 101 - 45100 -82- 319.1 $1,750 � $0 Moved to Co�unity Centu . 101 - 45100 -84- 103.0 Part-Time Salariea �5903 5763 $1,500 51,500 � 101 - 45100 -84- 103.1� $1,500 �51,500 � . � 101 - i5100 -84- 122.0 FIG Mithholdiag $38 SO S100 � $lOQ . 101 - l5100 -84- 122.1 � . 5100 � 5100 �� � 101 - 45100 -84- 125.0 M�dicaza Ni[hholfling � � $13 $10 � 5100 5100 101 - 45100 -84- 125.1 ` ;100 5100 � . .101 - 45100 -84- 219.0 Operating Supplias 5638 553 � 5300 � 5300 101 - 45100 -84- 219.1 � $300 �5300 � """'---"""""----'_""""""""""""""'."""""' . . � PAGB T0T11L3 $30,049 $40,893 ;62,000 � $62,000 � 546,000 SS6,000 � � � s � Page Six � � � � � � . + 1994 SSIDGBT NORT.SHEETS . � � � PAR� i��RBC D8P7�&� ' 45100 - � � . . aa�,,E. . Sep[e�b�s 15, 1993 � 1993 OSJECT 1993 1994 OSJBCT 1994 � � � . 1991 1993 DSTAIL 11DOpT8D DBTAIL PROPOS8D � Fund AccovaC � Obj { Dnacriptloa ACTOAL aClVAL A1(pUt�T HIIDCBT� AMOIINT BDDGBT Co�ants � """"_____""'__"'__"__"""'__"""______""_'__""'___'_'_""'__"""""""____________'_"""""'___"""_'_'_"""'_'_"""""' 101 - 45100 -85- 103.0 Part-Tima�Salaries 59,510 56,496 511,000 � � . 50 � � � 101 - 45100 -85- 1U3.1 � � . $11,000 � _ SO Movad to C�uaity Caater � � 181 - 45100 -85- 121.0 PSR]1 NithLoldiag .$132 � $0 $200 � $0 � 101 - 45100 -85- lYi.l $200 � SO . 1[oved to Co�uaity Caatar . � � � 101 - 451Q0 -85- 122.0 PIG Nithholdinq . $i58 � $S $600 � SO . 101 - 45100 -85- 122.1 � � � $B00 $0 � YovaQ to Ca�vaity Ceater ��. 101 - 45100 -85- 125.0 16edicare NithLnldiag 5108 386 $100 $0 � 101 - 45100 -85-�125.1 $200 SO � 8ovad to Ca�nualty Caater � 101 - 45100 -85- 219.0 Operatiag Supplies g1,930 $564 � $9,700 $0 � 101 - 45100 -85- ]19.1 � . � $2,200 . 50 tloved to Co�uaity Caater , � 101 - d5100 -85- 339.0 Other Transportatioa Charges $180 5210 . $350 $Q.� 101 -;5300 -85- 339.1 $350 $0 Noved to Ca�muaity C�ater � . 101.- 45100 -85- 415.0 Other Squip�aat xeatal $540 51,516 §1,600 $0 � � . 101 - 45100 -85- i15.1 §1,600 SO Hoved to Ca�uaity Ceater . � � 101 - 45100 -BS- �39.0 OtLar 1[iscellaaaous Charges SO $0 � . S50 - $0 . � � �� 101 - 45100 -85- 439.1 � � $50 SO � Yoved to Co�aaity Cwter �� � -� . 101 - 45100 -86- 103.0 Part-Time Salarlas $1,567 51,600 $2,350 . $0 � � � �101 - �5100 -86- 103.1 52.250 Sb ltovad to Co�uaily�Ctrater � � 301 - 45100 -86- 122.0 FIG Kithholdiag S58 �' S0 5100 � r. � , ` $}0 �'� �� �� '��- � � 101 - 45100 -86- 123.1 � ' $iq0� � �;0 � �. ltovad to Ca�unity Ceater� . 101 - 45100 -86- 125.0 Medieare Nithholding $23 S30 $SO � $0 � 101 - 45100 -86- 125.1 $50 $0 Novnd to C�uaity C�aGar 101 - �5100 -86- 219.0 Operetiag Supplias � $1,187 $1,080 � ;1,550 � � $0� � � . � 101 - 45100 -86- 419.1 51,550� SO 7Soved to Co�wi[y��Ceater � � 101 - d5100 -86- 339,0 Other Traasportatioa Chargas $0 f0 5150 ;0 � � 101 - 45100 -86- 339.1 � $150 � SO , 1[ovad.to Camuaity Ceater � � 101 - 45100 -87- 319.0 Other Oyaratiag Supplies $1,949 $0 $0 $0 �� 101 - 45100 -87- 219.1 � � $0 � SO ttooW to Co�uaity Ceatar .. 101 - 45100 -87- 339.0 Othnr Tzaasportatioa Charges $3,763 52,722 . $7,000 $0 � 101 - 45100 -87- 339.1 . �;7,000 $0 Hovad to�Ca�uaity Caater . 101 - 45100 -88- 219.0 Operatinq�3uyplies 5296 5221 5100 5100. 101 - 45100 -88- 219.1 5100 $100 � 101 - 45100 -88- 311.0 Olficiating Pees � $630 ;735 $1,OOD §1,000� � � 101 - 45100�-88- 311.1 $1,000 $1,000 � 101 - 45100 -88- 319.0 Other Prolessional Servicea $976 51,014 51,000 � � 51,000 � � 101 - 45100 -88- 319.1 $1,000 � 51,000 � 101 - 45100 -89- 103.0 Par[-Time Salarins ' $315 $668 $450 SO � 101 - 45100 -89- 103.1 � $450 SO Movad to Community Caatar � 101 - 45100 -89- 122.0 PIG iilthholdiIIg $0 SO $25 $0 � 101 - 45100 -89- 122.1 525 � SO Movad to C�unity Cantaz 101 - 45100 -89- 125.0 7Sedicara NStLholdiag SS S6 � S�5 � $0 101 - 45100 -89- 175.1 $25 $0 7[oved to Co�uaity CeaG�r � 101 - 45100 -89- 219.0 Oparatiag Supplies SO $0 5100 ;0 � 101 - 45100 -89- 219.1 � j100 $0 l[oved to Ca�mwity C�ater . ---'-"""-'-"""""""""""""""""""""""""" � . PAGH TOTIILS 513,628 $16,751 $30,000 530,000 $2,100 $2,100 � � � Yagn Sevea � . . . � . 1994 BIIDGHT 9PORRSHEfiT3 . . . . � � PARR 4 R8C DSP11R� - 45100 - � . � � v"!i. � Seyteaber 15, 1993 . 1993 OBJSCT 1993 199{ OBJSCT 1994 - . � � . � 1991 1992 DHTAIL aDOPTSD DBTAIL PAOPOSBD � Fuad Accovat N Obj � Descziptioa 11CTU1�2, aCTQAy � 71MpDNT gpp�gp aKODNT . BDDGBT - Co�eats """"""'_"""_"""__"'_""____"""""___""'___"'_'_"""""_'___"_"_'_____'___""""""""""__"""'_"""'."""""""' 101 - 45100 -90- 219.0 Operatiag Supplies $116 � $1,354 Sa,500 $2,500 101 - 45100 -90- 219.1 5�.500 57.500 . � 101 - 45100 -90- 439.A Other ISiscallaaaous Charqes $0 $0 $500 5500 � � 101 - 45100 -90- 439.1 � 5500 ;500 101 - 45100 -91- 219.0 Oparatiag Suppliam $163 $0 � 5150 $150 101 - 45100 -91- Y19.1 $150 $iS0 � � 101 - d5100 -91- 311.0 OSliciatiag Pees SO $0 51,650 � $S,S50 101 - 45100 -91- 311.1 � $1,850� � $1,850 � 101 - 45100 -92- 219.0 Operatiag Suppliee . $0 5177 . $1,000 SO � � 101 - 45100 -92- 519.1 � � ;1,000 SO � Yoved to Co�uaity Cantar � � 301 - �5100 -93- 219.0 Oparating Sugplies-Other Proq � $1,230 5488 � � 5z.700 $0 101 -a 5100 -93- 219.1 53.700 $0 Yooad to�Comeuaity Caatas� � . . . 101 - 45100 -93- 322.0 Postaqe Cost� $119 SO $225 � �50 . 101 - 45100 -93-�322.1 5345 . $0 Yoved�to.Co�uaity Cea�ar � 101 - 45100 -93- 415.0 Other 8quipmaat Aeatal � SO SO S75 .. ;0 � 101 - 45100 -93- 415.1 � $75 � $0 Yoved to Co�ua1ly C�at�r . . . � ""'---'-"""'---"""""'-"""-'----'-----"'--'-"'--"" � . � P1�68 TOTIILS � 51,628 5�.018 $9,000 � $9,000 55,000 � 55.000� � � .. � � � ga�� �.r t:,r'• . r �.. • �a .. . . , � . . � RSV�iQB PAODIICII76 TOTI�LS $55,3C5 $59;663 5101,000� $101,000 $53,140 $53,1d0 � ""...:.:...""......."""""""""..."".".............. ;� Paqe One � .. � . . � � � 1994 HSIDGBT fiOR&S8EST3 � � � � INSIIRANCB -��.9...2r40 - � . . � Septambar 15, 1993_ , �"';�= � 1993 OBJHCT 1993 1994 OSJSCT 199� � � � �. . aMi:. � . � � . � . 1991 1992 DSTAIL ADOPT� DBTLZL P&OPOS8D - . Pnnd� .Accouat { �j � Demcriptioa ACTUAL ACTUIJ, AMODNT BDDGBT 1JSO9NT HVD68T Coments � . """'__"'_"""""'____'__""'_________'__'___""""'_"_'_'__"___'_""'_""""'__"""__""""""""""""_"""""""__'_"'"'_ � 101 - 49440 -01- 365.O�Nor]�ea�s Cam�p Insuraaca $70,315 $83,6]4 570,000 . $90,D00 � SO1 - 49240 -01- 365.1 Aaaual Premivm � $90,000 590,-000 17+k Iacraasa o! 1992 LeGwl 101 - 49240 -01- 369.0 Other Iaauraace 575,42Y 578.324 588.000 59g.000� � � 101 - 69240 -01- 369.1 Oeaeral Liability 4 Auto $88,000 ;98,000 �1St Iacraa�e o! 1993 Hudget� """""'-"""""""""'-"""'--"'-""""""""""' . � � YlUiB TOTALS � $145,737 5160,947 $158,000 5158,000 5188,000 Si8S,000 � � � �DSfAR17�iT TOT1�2.3 5145,737 5160,947 $156�,000 ;158,000 5188,000 5188,000 � � � ""..............""""'."'........""".."'................ . i * �,_ . . �. t , .'3