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HomeMy WebLinkAbout4. 1990 Budget / Levy Presentation - City Administrator Stephan Jilk �* .. : � AFFIDAVIT OF PUBLICATION 5TATE OF MINNi:SOTA COUNTX OF ItAMSEY Barbara Skone being NOTICE 0� PUBLIC 1#ARING ON duly sworn on oath, says: that he is, and during all � times he•reiir stated has been, Clerk of the Northwest TAXES Publicr.tions, inc., publisher of the newspaper known as th� St. Paul Pioneer Press Dispatch, a newspaper . •• ; , � . of general circulation within the,City of St. Paul and ' � .: the County of Ramsey. , :� That the Notice hereto attached was cut from the � columns of said newspaper and was printed and pub- , : lished therein on the foliowing dates: � �!1 day of November , 19 89 � day of , 19 • , day of _ , 19 ; . y day of , 14 +h� , day of ,19 , ' day of ,19 day of , 19 , , � , � ll.�,t.t�„ .���,��-�..�� Subscribed and sworn to before rne this ' , ._.,�day of � -e_." , 19 ` G� . � , . �Nutary Public ' . i Countyt Minnesota ; ,�� My commission expires.�_� 'L� � , 19 `�� � �XA,A�AAAAAAAAIAAAAAAAAAA��AR�/A�4�A4AAA4�A ���•• KAV M. RiTCHtE a �t`��`�, NOTARYPUBLIC•M►NNESOiA � ���' WASHINGTON GflUNTY Q 4� My Commission Expires Ocl.U9, �993 � Xv111'7tl"+►'VCbeftllfMl►rtmv�r'tl'l�7Vtl"lr��b a'1►tl'Yic Form 214 Adv. Wr.w . ^'Mr M,�y�.^ ..� . . . ......,.. .. . . � . .. . . . ... .. ..; . . ... .'. . �. . . . .. � � � � � ' .. � .. - . . . .. '. . � ' .. '� i. . - ,. � . . � . . ..s^ . ` . . ,. . . . . . . . . . . . , . . ,. .. .�:�?����,�'�,��.���trk�y�'���� °���°. _ � � ��"�� �A► ��i��i�II1�C�UN`i'`�x C�`t�l��'��3t� $�� . � �, , � ,�-.. .y �.�, �.�. �a. �. .,�t���"�aae�#c. �a ,t�t�`�,�'s,p ,r .'�- ,v as' � . �- 2 �� �� + � � �� � 7.`Y'�S�A * �� �� w���:. a .M . . . � . � . . . � .� ... .� - . �.. � .� � �. �� . _, � � � �t- � o �� ,os►emount �s in��to,incr�ase� ro ta�� it collects fo���� ��•` �; y Pr'� �� p�, ,��������� �_��� �.A� �� �; , , #.. Y8 � � ����;� ..° ,.. w � - �,, , :� �:.,.�,�a �'. . . . , . �.. t � � , , .. . ., pt� ed� 2��t�9�i�� � � � �� � � � �� � ����s�'��,�',.:.�� > � � z�4 u�%� 5'a�i�rr'��:����< £�E��.��%��{��"+�,. .� '�`b ��.'';,��}e)� 4: � m �� �•, � `� r. . M��,.`:� rs�;�. �, .... , .; �' - . :� � . � �'�tis,:ct�n�sr�n the am�unt�f taxes levi+�d is�not���necessarily"due to�any'�ds� ' �' �� �� � � �i „ ,��{'� �]��y'�`Couttcil�o;'Rosemoun��ta *incregse,`spending:�Ir��1990, -� �'� . � ��� �..� • �.,�i����'�.�"r'.*�i�/ Qt f�''����'.{"���a�%�Q'��`��V�x}�i'{'����{V/xS��I.,VV�j����������. x �� � ��#rict�ii���h�}t�t�t �rrrourlt�o�s�rr�d��100'miUux��ciol�ars�R.as�mc�untis:tax�levy�� .�; � ���nril� be��1�4i434`.��`� 15� ' t�tighe��tha�'�hey woulc! otherr�n++�se� I�;,��.r .• a i��.�y ..�R �y� � � �� .e.t#�.�` -�� �. �k + M, � i'► '�t'�,R�'�' �' � `. +� , e � � �°[�/w�. > i s, € k,n� k ���.£�� d! 7:� & -,*� � # re'� . f !V�� '� � i�t r,� n �`� �c'�i�t` '.� , ���+s� �`����°R�'4 �`yK� ���'�` 5:, , r,��T� ��}�.�+w +�s( 3� �+..� .������,'�.�,. �+- ��k'�'+����;W,f� �` �� � ��'�� i �3 � M� � �� � � 'be¢��evied t���>��nly Y a`propbsal. Ail V Rosemaunt�citizens����<��.�` i�tt�uh� ta� � . �,�� �:� �� � ����+I4�i'tcr ��+�rtr! ���auLSUc�hearing�v�rhere'the �ity Gouncil wi10��liscuss#fiese � �. � � � �':,propc��d,�texes��`t`M�Courrcii�will�vote�to approve�!t�r-di�pprave°th�;pro�"$�j"� � . � � � �r�t�nt"at�the°�e�r�ng��ea � e and Irt�� � `''••► � n�ii c�ur '�� ��� �, � ��� j'���� �'��"�'��� v �r �3 /��' � � � w� ��`���'� �@(y.*y��,J'��{� �^` �yg� �� ,stJCa=tks���� *K � ''��h�� ��J.'�� �. � x Ta�x'ra�� � . " � $. � ■` _ �4 3 t- f� }� 3 L a-. GF�'C -Y � �` �`jR,'ryL7�"q3"3`�� � aTe.#�� ����;�; t��'.' e�` . � . r a1. �,�'S �.]g .XtT �rF �',Y��S �+W �, h. � 3 � � i�.r f]�t� �g,�{ . � . �'� {���+d;"�}b 3� �i "'�/��� � �� ��i�='����� P�.�,,,�,�a��PmR^ES�T{ ^�� � .. `� �' � � �a � � � � f� '�,���,' ��p , �� �-� � �`,�'�` ��. '�.� . ��� �t �. ����` s '�� ���a�����t�..����� ��€� ,�c��£ � �����'� ��•� � .�, �;�, ��r a�� 4� ,�� '�` : � � �� ��..��'��,�.p�:, > ��+��r.E:b�'� !� :;,x .:�. � �,�#',���".*`"��������' �� �;. ,.�.:, � � � 'x ...� ��-�°��.' : ,.t;{ Y '�#�. �Y�{��Ye.2i'�+�,R�� k�jf ♦ �+.. =r� n � � � �� � � "�'��� �°� °� � �ate: Dec+ember T 19��'S�� , ��M F � ��� ��� � � ��1 ' �. �, a�� � � � � . 'E, ��� EY �r�<-�`4�' �4 .�� �. � C�rti^ . t � r� r "� �'u�+��'�imV:���8:�P.M���� `4�'�F��.'M�a�` ��z'�-� � � � 5� .� s'� ��- *` � . �,� r. r'�� ' � . . �. W` �, ., „ �"r ' - ��� � � � ��''. �4 . ���� ��,pl��a.�Rosemaunt �i�y�Hall:�����t�t������� `�����„� � �r�� F �� � ' f � .`�,��;b 4.��z a s �, S'�fij�d�i'4�f� ���P7�"�7 e t ,!�' y',,`, �� � �� � ��' ����-���� �� �x�287'5-��'i4�th S#reet�Westa ���� z����������;�� }���:� � . �� � � � �`����}����� �'`Rosemount,�'MN �5068��� �, ,���. ������4� � .,' - � , : � �. � ��r � .r����r � ,� k t; ,� � � � � �� �.: t����►� + ' "� � � - * '.4. ��" �"t� r�,., ���Y��.��.� �,'�'����r,�,'� �`�9,'�5��,�,.���As�� L ,;�,.�. .. ��it��r��l: ml�-is r�eet�ed��,the' earing�riil b��re���`� :����#:�� ��,��. � `� ,. � �, x � �•a fi � 8�$� O�I �f�C9�1�ib6�'1 i��-`��8 8t$:tj0 p.lri. 8� � '��� �:� ,���, � �� x � � ,.f: . i �yg+��t�` ����p,� ���� �.�� �'�.���`',�" ��' � �� � � r�t� }_�tJ� �.�^�$ Y y� �. _3� � t#�61,a..r .�� �, �Y��. . .y.�� ��k .. S' ���� FJq' >`54 ' 4�5$'�. � � ! . 'Y� '�� � . # �� � �*yf��, � ��`q 7 i�+ . � � 1�� :, �'���'��#��� �`y�� t� �-�� � � ��"awy�* . 3 �F .q ' {�' ,� i .. q z^�IF�����`r� � *h ��� n� `�''A�. ��IC.�ik: - h .�> n+ �.' ,�` ' � . ''�_,: � '� 'k" � ,'�-b���i�`*i�+ �}�ki; � �`f4q,� �t 1 }�►_ ro- W � " �' f.� !'�s �°�p"id iG ,t,'-'�e r ;4i"k�'. Y� � r ` ��. � § � :t rt � � a; i � .if� �a�� �� � #����r�ryasir. 19�0�udget are���erlable ��or����v�v��at .G� ���A # � �� � �t�it�`Hatl {�w r��. �. � ►� � �: � �rsons.;:urtable�ta►��" �� ' I� wee '���0 � m��r�d-,�4 t"��� r� �P ����� �. � ���� ng��ma�,s�rtd��w�ltten c�rrrr�eQnts ta��th��City,�Eou`'n�i� a�•�e 'r°j�' ����`: Q 4..M �i�, , +d��►�'�For�rr�rire in��rimati�n;�11��23-44�y ' betwee �7.`.Q" ..` " . ,� ����� �. � � � , . �. t� � N�, � ._ p �� _y y� �, ��T t��g i �� ,� �'�- '�w.�°�i � � � r �` .i� �!vb���1� � . � �� aF r � , ;li�.. �'`� ._�� OnC�B ���flf"' "�' r,��� � � �,., �� ����< , �� ���. ,. , , � a � � � ''�"�s �"• N x �: ,. .,�*`Sefag�*�� � J� w �p'�., A, � r �.M�1 ���r,��,k . . . :{ e' � . r P" �� . �, �� � ' ��� ,� "� � � ,� �� �� �Y`� ��,�.,� �.� �, „i ) .;P,S � � 4 ��*��d�w��'4�a�i�r �t"ii.W.+a3��ss e!� .,rri;@a�E�. � ���c��� ' .,�. .-�y ,0.0 . .'� 4�M'i i � a d'1 *.n'j� i§��� � ,��� �'$�i.�"� •'��': .Y�'1:�k � 1�!th d8 �. �t�n, r � 9. ���������`�`�� ����` � � � � ��� ; �� . �. � ." � � "� � ����t�� ��� �� ����,�. �.�f w k���r,�,"� '��c x�.� . '� ���'� '� . >.: ,t'� .z�}t�r������f��� •�k���;��'#.z�s,t�u`Mli�<, N�'y,,W � t .fi I � �y�p i. . Y $. j ♦ 4I�h �.�-+. , �.. ���` . . � z� k��1 k, ���'�'�`$.�'t�"��*.�f .x. ���. � �. ��'" �1-��"�`�p�G�!`{5�'��°�.�`.,�� R�+}�`�,�5����;. &�'s,�'* . `� '�:7`� �i ,+w , ��,� �. �. f y , � » : .. . �+c�„4. �3 "�a �';�= s r '� ` . � � ) '�''1*�'� ��" � � � � � � �� �5�� �� � ,� �Adm�r��strat����l�r� � �� ���� _ � ,,..r�. # �� . �i y �L ._ �?'" :.0 �� ����r�� ■i■ .. , . ,. F. ..�5 n,T 3 �'{.v.�, �S !� i4 a�v��'� . t r 1� t.� '� �x �������X � `�rF. P �' �SY4�` ��R� �� ����aN�� b C g x , �.�, �� s ��� � ,� �.�_ _; � � �.� � ������ � �. _� � �� � � � ,� � t � � "� °� � ,� r .�� �� , ����� .�;� � �� � � �� ������� � � ����►�I�at�t��ur��y� tV��nnesota�� ��� �� � � � „�_ ��: � '"�'������ k�a��� ' �" �4 � ;� ,�*e� �? e�s =� "`�`� ' '�''�"-_ � $x �'�.�, ;y � � .;5 a. F. `k?+ ,' " �+ e" ��� �$"�E.. . 4 4 v. ,...fi �. , I - �'� ,, v` :;. �.� aM:� , v��.fi R',h A: �#M..,_,. ar nx``�:�,µ�e+.-. 3 '�. � �.; a�e ., w.: �. .�. .�+f , ' ..,..:... ., �_� h` .._. ....:. <_ m. ,�� uw ,. �� . . , �. ) ` . . . . . . . . �R. i � . . . . . . . . • , . .._ / , � i <, t�f,� �,t�i �;�` � t t t! (.) 29�*, i�� n i ,t w i, / R( CF A.iC�t.t►J T. M1NNF �;r�I� ,,a�1f,R ` �� �{���e�al�"ZI�Z���� f�;, i .t .t:it1 � t ` t f � �_ „ /�. NOTICE TC3 ALL, ROSEMOUNT CITZZENS PRQPt?SED PROPERTY TAXES FOR 1990 City c�f �osemount is proposing to increase the property tax it callects for 1�90 by 20 percent over 19$9 taxe�. , Amount of Taxes Proposed: $2,095,6�9. This change in the amount of taxe� leviec� is nat necessarily due ta any decfsion by the City Council a£ Rosemount to increase spending. In 1990, M3.nnesota State Legislatur� will shift state aid from cities to school. districts in hhe total amount o� som� 10Q million +�ollars. R�semo�int's tax levy will be �1b4,434 or 9.S percent highPr than they would otherwi.se be becauae of this aid loss. The amount to be levied is anly a groposal. All Rosemoun� citiaen� are � invited to attend a publ.ic hearing where the Ci�y Council wi11 discuss � these Prr�pased taxes. The Council will vote to approve or disapprove the pxopos�� amount �� the hearing. Please come and giv� the City Council your opinions on this proposal. Public Hearir�g D�te: December 7, 1989 " Time: 8:40 P.M. Pt�ce; Rosemount City Hall 2875 - 945th 5treet West Rosemount, MN 55058 If addi.tional time is needed, the hearing wi.11 be xeconvenecl on December 12, 1989, at 8:00 p.m. , at the same location. Summaries of the �ro�osed 1990 i3udget are availabl.e for review at Rosemount City Hail �etween ?:30 a,m, and 4:00 p.m. Per�ons unabie to attend this hearing may send written comments to the C3ty Council at the ahove address, For mare information, aall �23-4�11 , between 7:30 a.m. and 4:00 p.m. , i�ionday through Friday. DATED t}�is 20th day �f November, 19�9. ���t.. , � ' Ste� an Jilk Administxato Clerl, City c�f RQsemaunt Dakota County, Minnesota � •. t . � •. . . . � � .�. � . � . . 199Q f3UDGETS EXPENOITURES REGEIPTS Councit Budget �103�221 . _ Administration Budget $183,733 � Finance Bud9et �144,OI6 Election 6udget $7�600 Co�nunity pevelopment Budget $28$,2i2 Police 6udget �594,359 Fire Oepartment Qudget �iZ4,734 Public Works Budget �453,407 Park & Recreation [3udget $374,541 Park b Recreatfion Speeial Budget $54,000 General Goverment Budget �1fl0,600 Gavernment Buildings Budget �59,82Q P�ved Streets/Street Lighting $179,1OQ Ice b Snow Removal/Signal l.fights �17,OOQ Insurance �100,Q00 TOTAL OPERATtNG �UDGETS �2,784,343 Five (5) Year CIP Requirement a491,825 Retirement/Sever�nce Fund #1Q7 �38,488 [�onded Indebtedness �22�,6b8 Fire Rel ief $25,165 Armory Anticipatory Levy $26,OQ2 ***�INCOMES**** i_ocal Goverment Aid ��43,462 Internal Revenue Generated �1,043,335 iinticipat�d MSA Maintenance Funds �13,59Q �3,596,031�----�1,50Q,387 TOTI1lS T� l.EVY $2,Q95�6�14 i � � 199Q [3UDGET WORKSHEETS CITY CQUPFCIL 41110 Page Qne Ob3ect Requested _ fund Account # Ob3 � Description l�mount Total _ _--------- 101 41110 11Q3,Q Council Salaries Z20,1�8 I01 41110 1103.1 Mayor ' �4,556 l01 4111t} 1I03.2 Councilmember 4112Q �3,898 101 a1110 1103.3 Councilmember 41130 �3,898 l01 41110 I1Q3.4 Counei1member 41k40 �3,898 l�l 41I10 1103.5 Couneilmember 4115Q �3,898 l0i 41110 3307.0 Managem�nt �38,Ofl0 l01 41110 3307.1 Newsletter �15,OQ0 l01 4111Q 3307.2 Training �6,OQ0 I01 41110 3307.3 Spring Clean Up �11,000 I41 41110 3307.4 fireworks �6,OOQ 1Q1 41110 3307.5 lQl 41110 3307.6 lO1 41110 3307,8 101 41110 3307.9 101 41I10 3307.A l01 41110 3329.0 o�►un cations ' t �er $0 l0I 4111U 3329.1 l01 41110 3329.2 l01 41110 3329.3 101 41110 3329.4 l01 41110 3331.0 rave �0 }Ol 41110 3331.1 l01 41110 3331.2 101 41110 3331.3 101 4111Q 3331.4 IQ1 41110 3434.0 on erences em nar5 �6,OQ0 101 41110 3434.1 Two to National Conf $3,DOQ 101 41110 3434.2 5 to State b Regiona] �3,004 . ]Ol 41110 3434.3 l01 41110 3434.4 101 41110 3439.0 sce aneous t er �Q 101 41110 3439.I ZOl 4111Q 3439,2 l0i 41110 3439.3 1Oi 41110 5579.0 apita ut ay t er �39,073 l01 41110 5579.1 Education Reimbursement �7,500 101 41110 5579.2 A11 Emplpyees-lMC Dues- �3,000 l01 41110 5579.3 AMM Dues �1,000 l01 411i0 5579.4 Contingencies �27,573 UEPARTMENT TQTAIS $103,221 �Z03,221 � � 1990 BUDGET WORkSHEETS . ADMINISfiRATOR 41320 Page One � Oa3ect Requested Fund Account � Obj � Description Anaunt To�al , -------------------------------�--------------- l�l 91320 1101.0 Salaries �175,183 1Q1 41320 1101. 1 Administrator $66,547 1Q1 41320 1101.2 Deputy Clerk $38,729 1U1 41320 1101.3 5ecretary �23,Q63 lol 41320 I]01.4 Receptionist �23,422 lUl 41320 1101.5 New Position (ComOev/PWj$23,422 1t)l 41320 1102.Q Regular fmp Overtfine �3,pOQ 1(11 41320 1]02.1 �3,Q{?0 1t)1 4132Q 1103.0 art me �0 1[)2 4132Q 1103. 1 1(tI �1320 2207.0 ra n�ng Instruct on $5Q4 lltl 41320 2201.1 �500 - lol 41320 2207.2 l�l 41320 2207.3 1�1 41320 2221.0 qu pment arts $0 1t11 4132Q 2221. 1 Gamputer 1t)1 4i320 2221.2 1�1 41320 2221.3 ' 101 41320 2242,0 nor quipment $0 1t31 41320 2242. 1 1(ll 41320 2242.2 1Q1 41320 2242.3 1t11 413Z0 3307.0 anagement �2,Q00 101 41320 33Q7.1 Contract Negotiatian �2,QQ0 101 41320 3307.2 Comp Worth Update 101 4132U 3307.3 Affirmatjve Action 1�1 41320 3309,0 Miscelianeous �0 ltil 41320 3309.1 Computer Prog �0 1O1 �1320 3309.2 Logis Costs �0 101 �1320 3309.3 Studies iO1 41320 3309.4 1�1 41320 33Q9.5 101 41320 3309.6 ltll 41320 3331.0 rave $60Q iQl 41320 3331,1 �600 it)1 41320 3331.2 lt)1 4i32Q 3331.3 101 41320 3331.4 PAGE TOTALS $181,283 �181,283 � � 1990 �UDGE7 WQRKSNEETS , ApM[NiSTRATOR Page twa Ob�ect Requested Fur�d Account � �b� # Descri�t9an Amount Tt�tet - ------------------------------------------------ 1�1 41320 3339,0 Transport Other �3Q0 101 41320 3339.1 $3Q0 1�1 4132Q 3339.2 1(�1 41320 3339.3 . l�l 41320 3396.0 a ntenance �200 l�l 4i320 3396. 1 �240 l�l 4I32Q 3396.2 101 4i320 3396.3 101 41320 3�113.0 quipment �0 101 41320 3�113. 1 Printer 1O1 41320 3�t13.2 ltil 41320 3�l13.3 1t�1 41320 3�133.Q ues uGscr pt�ons �150 lUl 41320 3�133.1 MCMA $50 101 d1320 3�l33.2 ICMA �I00 lcll 41320 3�33.3 ICMA News Service I01 41320 3434.0 Conferences/Seminars �i,800 �Oi 41320 3�t34.1 National Conf �250 1(11 91320 3�134.2 MCMA Conf �400 ltll 4132Q 3434.3 Qther 1t)1 41320 343d.4 Oeputy £lerk �750 - 1Q1 41320 3�t34.5 Staff �400 1t}1 41320 ltil 41320 -_--__._ _� ^ 1�1 41320 PAGE 7QTAl5 �2,45U �2,45Q DERARTMENT TQTALS $183,733 �163,733 � � - 1990 BUDGET WORKSHEfTS F FINANCE 41a20 , Page One u _ n Ob3ect Requested � d Account �Y Obj � Description Amount fiptal ----------------------------------------------------------- _ 101 41520 1101.0 Salaries �126,126 101 41520 1101.1 finance pirector �45,469 lpl 41520 1101.2 Deputy Finance Director �29,047 101 41520 1101.3 Finance/peputy Registrar�29,650 101 41520 1101.4 Deputy Registrar �21,960 101 41520 1101.5 New Position ??? l0i 41520 1103.0 Part Time Salaries �Q 101 41520 1103.I lpl 41520 3308.0 nstructor s ee �300 101 41520 330£i.l Deputy Schooling �100 101 41520 3308.Z Finance Seminars �20Q 101 4152Q 3348.3 101 41520 333I.0 rave �30t1 101 41520 3331.1 Qirector $150 141 41520 3331.2 Deputy Qirector �100 101 41520 3331.3 Staff �50 101 R1520 339i.0 Computer Maintenance �12,QOU 101 4152U 3391.1 Mfni System Maint $7,500 101 41520 3391.2 Mini Software License �4,500 101 41520 339t.3 101 41520 3392.Q Computer ccessories �Q 101 41520 3392. t 1t11 �1520 3392.2 101 A1520 3392.3 101 41520 3393.0 omputer ard o t ware �0 i01 41520 3393.1 101 4152U 3393.2 101 41520 3393.3 101 41520 3393.4 1Q1 41520 3395.0 a ntenance �6Q0 101 41520 3395.1 Micro Maint Contract �350 101 41520 3395.2 Printer Maint Contrac $250 1Q1 41520 3415.0 Other Equiprr�nt �1,500 101 41520 3415.1 Replaee Cash R�gister �1,500 101 41520 3415.2 101 41520 3433.0 ues u script ons �115 101 4132U 3433.i MORI4 Annuai $15 101 4132Q 3433.2 MCfQA �15 101 4132Q 3433.3 GFOA �25 lf�l 41320 3433.4 101 4132Q 343�t.0 on erences em nars �2,975 101 4132Q 343�. 1 MURA in Sept for 3 �175 101 41320 3434.2 Computer Symposiums �20Q 101 41320 343�t.3 Chance Opportunity �20U ldl 41320 3Q�4.4 Nationat Conu E2,4Q0 lUl 41320 3439.0 Miseellaneous OtMer �100 101 41320 3439.1 Not cevered by other �100 101 R132U 343'�.Z l0I �t1320 3439.3 101 41320 PAGF TOTAl.S �144,016 S14A,015 � � ]990 BU�GET WORKSf�EETS � EIECTIONSfDEPUTY CIERK Page Qne . �11410 ' Q�3ect Requested Fund Account � Ob� � Description Anaunt Totai ------------------------------------� lol 41410 1103.0 Part Time Saiaries �4:QQ0 101 41410 1�03.1 Judges �3,500 1c�1 41410 1103,2 Medicare �100 1t�]. 41410 1103.3 Staff $40Q l�l 41410 2203.Q Printed Forms �200 . 1c)1 41410 2203.1 Ballots �240 101 41410 2203.2 1O1 41410 2203.3 l�l 41410 2229.0 t er �1,OQ0 l�l 41�I10 2229.1 Meais/Cieanun �1Q0 litl 41�10 2?29.2 Misc S��ppl ies �30d lI)l. 41�10 2229.3 1O1 41410 3309.0 tsce anPous �gQQ 1t)1 41410 3309. i Maintenance Agreement �900 � 1Q1 41410 3309.2 101 41�110 3309.3 1�1 41410 3322.p e ep one �400 1�1 41410 3321.1 Precinct Phanes $4Q0 lt)1 41410 3321.2 l0i 41410 3321.3 1O1 4141Q 335i.0 ega otices �100 - 1c)1 414i0 3351.1 Eleetion Notices �100 1�1 41410 3351.2 lql 41410 3351.3 lpl 41410 3359.0 r nt ng nd ng �1,QOq 1t)1 41410 3359. 1 Printing �1,000 � 101 4141U 3359.2 ICiI 41410 3359.3 1f�1 4141Q 5581.0 t er qu pment $Q 1�1 41410 5581.1 inl 41410 5581.2 101 41410 5582.3 1�1 41410 . 101 41�110 lt�l 41#10 lt)1 4i41Q PAGE TOTALS $7,6Q0 �7,600 � � 1990 BUDGET WORKSNEETS CONMIUNITY DEVEIORMENT Page One : R19i0 Ob�ect Requested - Fund Account � Obj � Description . Anaunt Total 101 4191Q 11O1.Q Salaries T � - - -- - ---�Z25i,537� 101 41910 1101. 1 Conan Devei Director $59,545 101 41910 1101.2 Ecan Devet Specia]ist �p lttl ` 419I0 1101.3 Secretary $24,358 l�l 41910 1IO1.4 Planner $41,161 lcll 41910 1101.5 Building pe�t Secy $35,514 1t11 41910 1101.6 Building Offieial �44,907 It)l 41910 1101.7 Buiiding Inspector $39,046 ]t11 AT91Q 1102.0 Full Time Overtime . �U1 41910 1102.1 Meetings & Minutes �7,p00 101 4191Q 1103.0 Part Time Salaries �1,40Q lt�l 41910 1103. 1 Ptanning Conunission �1,40Q 101 41910 1103.2 101 �1910 1103.3 lU2 4191Q 2203.0 ra n ng nstruct an ��,000 101 41910 2203.1 Printed fiorms $1,QOQ 101 41910 2243.2 101 4191Q 2209.3 101 419�0 2212.0 otor ue $1,000 1�1 4191Q 22i2.1 Inspection $1,QQ0 101 41910 2212,2 1�1 41410 2212.3 _ 1Q1 41910 2221.0 qu pment arts �575 lql �191Q 2221.1 Repairs �575 1Q1 41910 2221,2 101 41910 2?_21,3 lQl 41910 2229,0 t er $200 101 41910 2229.1 Repair & Maintenance $2tJ0 101 4191Q 224I.0 Smalt Tools $� Equip � $200 101 41910 2241.2 �2Qt? 101 41910 3304.0 ega ees $750 101 41910 3304.1 $750 101 41910 3304.2 1�I 41910 3309.0 ro ess ona ervi ces �5,Q00 ` 101 41910 3309. i ` �5�Q00 101 41910 3309.2 101 41910 3309.3 101 41910 331I.0 ontract nspectrons �16,OU0 101 41910 33i1.1 �16,OQ0 , � 101 41910 3311.2 101 41910 33i2.0 emporary ervi ces �1,00{1 101 41910 3312'.1 �1,004 1c�I 4�91.0 3331.a rave �3,6fl0 101 4191Q 3331,1 $3,600 1�1 41914 3323.0 a �os �� 1�1 41910 3323.1 l0I 41910 3341.0 Emp oyment $500 l�l 41910 3341. 1 Ads �500 Inl 41914 33�l1.2 lt)1 41910 3341.3 PI1GE TUTALS $282,762 �282,762 � � 199Q QUOGET WORKSHEETS CON�IUNitY DEYELOpMENT Page Two 4191U Ob�ect Requested F��nci I►ccount #� Obj � pescri�tion Amount Total - --________..------------------------.._�_,__ l�l 41910 3350.0 Printing R Publishing �2QQ 101 41910 3350.1 �240 1Q1 41910 3350.2 l�i �1910 3:�50.3 101 4l 91Q 3351.fl a'f�tot i ce �950 1Q1 41910 3351.1 �950 101 41910 3351.2 1�1 4191Q 3351.3 141 41910 3352.0 enera ot�ces $20U 1(ll 41910 3352. 1 �200 lt�l 41910 3352.2 1�1 41910 3352.3 101 41910 3395.0 a ntenance �p lql 41910 3395.1 101 41910 3395.2 l0i 41910 3395.3 1�1 4i910 3397.0 ar o t ware �3Qp 101 d1910 3397.1 �30U 101 419Z0 3397.2 1(�l 41910 3397.3 l�l 41910 3433.Q ues u ser pt ons �525 101 41910 3433.1 �525 1�1 4191Q 3433.2 1�1 41910 3�t33.3 101 41910 3�34.0 on erences em nars �2,500 101 4191Q 3434.1 �2,500 101 41910 3434.2 1(I1 41910 3�t34.3 1Q1 41910 3535.0 oa s amp ets �575 101 41910 3535.1 �575 lai 419iQ 3535.2 101 41910 3535.3 lUl 41920 3�139.0 sce aneous t er �200 lt)1 41910 3439. 1 �204 1[ll 41910 3439.2 101 41910 1(ll 41910 PAGE TQTALS �5,450 �5,450 . DEPARTMENT TOTALS �288,212 s2$8,212 � � 199Q BUDGET WORKSHEETS � POLICE 42i10 Page One Ob,�ect Requested - Fund Account � Obj � Description Amount Total - --------------------------------------•--- 101 42110 1101.0 Salaries �491,981 101 42110 1101. 1 Police Chief $58,373 101 42I10 11Q1.2 Police leutenant $52,251 101 42110 1101.3 Police Secy/Dispatch $33,967 . I01 42110 1101.4 Police Sargeant 4215QDK $49,962 101 42110 1104.5 Police Sargeant 42160J0 �47,895 101 42110 1101.6 Patrol 42130 Mark R �49,346 l0I 42110 1101.7 Patrol 42140 Brian B �40,81F l0i 4211Q 1I01.II Patrol 42110' Jewell E $44,144 101 42110 1101,9 Patro1 A2175 6i11 0 $37,502 1Ql - 42110 1kOl.A Patrol 42180 John S $46,211 101 42110 ll0l.ti Patrol 42I85 Brian W �31,502 101 ' 42110 1101.0 Patrof d2190 �0 101 42110 1103.0 Part Time Salaries �9,706 101 42110 1103. 1 Secretary 42i91 �9,706 101 4211q 2207.0 Training b Instruction �6,200 101 42110 2207.1 Training �4,950 101 42110 2207.2 Speciat classes & Ana $1,250 101 42110 2207.3 101 42110 22Q9.Q upp es- t er t1,200 101 42110 22Q9.1 �i,2Q0 101 42110 2209.2 101 421i0 2209.3 101 42110 2209.4 �9,QQQ 101 42110 2212.0 otor ue s 101 42i10 221Z.1 �9,DOQ 101 42110 2212.2 101 4211Q 2212.3 101 42i10 2212.4 101 42110 2212.5 101 42i10 2213.0 u s dd�t ves �150 101 42I10 2213. 1 $i50 101 42110 2213.2 101 42110 2213.3 101 42110 2213.4 101 4211Q 2219.0 t er �2fl0 101 42110 2219. 1 Supplies far Auto $200 101 42110 2219.z 101 42I10 2219.3 101 42110 2221.0 qu pment arts �3,5Q0 101 42110 2221.1 Gar Repairs �3,5Q0 101 42110 2221.2 101 42110 222i,3 - - " 101 42i10 2221.4 101 42110 2222.0 ires �i,5Q0 101 42110 2222. i �1,5Q0 101 42I10 2222.2 10� 42110 22Z2.3 101 4211Q 2241.0 ma oo s E150 i01 42110 2241. 1 �t50 101 4211U 2241.2 RACE TQTtII_S �529,587 �529,587 � � 1990 C3UDGET WORKSHEETS � PQIICE 421IU Rage Twa Qb�eet Requested . Fund Aceount �/ Qb� � Qescription Amaunt Tvt�l _ ------- ----------------------- 101 42110 3304.0 Legal �E25.Qt?0 101 42110 3304.1 Grannis & Grannis �25,OOQ 101 42i1Q 3304.2 101. 42110 3304.3 101 42110 3304.4 1QL �2110 3305.0 ed ca enta �1,000 101 4211U 3305.� �l,t?00 101 42i1R 3305.2 i0l 42110 3306.0 ersonne esting �0 101 421i0 3306. 1 �0 101 42110 3306.2 _101 4211Q 3306.3 101 4211p 3309.0 isce aneous �1U,854 101 �12110 3309. 1 Dispatch Poliee & Fire �9,OOQ , 101 42110 3309.2 Develop fflm b Purchases �350 101 42110 3309.3 Blaod d� Breath Test �1,500 101 4211Q 3323.0 Radio �2,500 101 42110 3323. 1 Radio Purchase 101 4211Q 3323.2 Recertify b repair radio �500 • 101 42110 3323.3 Repair Sirens � Radios �2,000 101 42110 3331.0 Travel �1,�Q� 101 Q2110 3331. 1 Chief's State �150 101 42I10 3331.2 National Convention �650 : 101 42110 3331.3 Crime PreuntnjTwo Offcrs $340 101 42110 3391.0 Computer Maintenance �8,800 � 101 42I1Q 3391. 1 fNFQRS Software Main. �2,200 101 42110 3391.2 Ef�FORS Turnkey Main. �5,900 • 101 42110 3391.3 CJDN connect eharges �700 101 42i1Q 3392.0 Computer Accessories �1,35p 101 42110 3392.1 Disc Packs �600 101 42110 3392.2 Computer paper �5t}0 101 42110 3392.3 Rack cleaning �25Q 101 42110 3395.0 P.C. Computer $250 101 42110 3395. 1 P.C. Maintenance $25Q i01 42110 3395.2 Software Purchases 101 42110 34i9.0 Other Rental �10,972 101 42110 3419. 1 Animal Contrvl �5,172 101 42110 3419.Z Wages �50D 101 42110 3419.3 Insurance $1,2Q0 101 42110 3419.4 Vet Clinic - �3,500 PAGE TOTAkS �51,822 �61�822 ! �.� 1990 BUDGET WORKSHEETS � ROIICE �2110 Page Three Object Requested • • Fund Account � Obj � Description Amount Total - l0i 42110 3433.0 Dues d� Subsciptions ~ ' ' ��200� 101 42110 3433. 1 See Comments $2QU 101 42110 3433.2 101 42110 3434.0 Gon erences / Sem nars �1,150 101 42110 3434. 1 State Chief`s & Qisaster $200 101 42110 3434.2 Chief's Nat'1 Conv. �550 101 42II0 3434.3 Crime 6datch/Two Officers �400 101 4211Q 3435.Q Bovks & PampMlets �6Q0 101 Q2t10 3435. 1 Bike Safety ' $250 101 42110 3435.2 Other Programs �35U 101 42110 3435.3 101 Q2i1Q 3436.0 Taw ng arges �2Q0 101 42110 3436. 1 $200 i01 42110 3436.Z 101 42110 3436.3 101 42110 3439.0 sce aneous t er �800 1Q1 4211Q 3439. 1 Tax 'fransfer $0 101 42i10 3439.2 Setup Squads $800 ' 101 42110 5551.0 Capital Outlay Auto �Q 101 42110 5551. 1 101 42110 5551,2 101 42110 , 101 42110 I01 42i10 101 42i1;Q � 101 42110 101 42110 101 42110 101 4211Q PAGE TflTAlS �2,950 �2,95p DEPARTMENT TOTAIS �594,359 $594,359 � 199t1 BU�GET WORKSNEETS � FIRE D�PARTMEMt Page One 42210 Ob3ect Requested Fund ticcount � Obj # ' Descri�ation �lnx�unt Total ------------------------------------------ ` ]Ol 42210 1iO3.0 Salaries Part Ti� �72,359 - 101 4221D 1103.1 Salaries �55,9�U 101 422I0 1143.2 Pension �804 101 42210 II03.3 FICA �20Q l01 4�210 1103.4 Medicare �750 .t01 42210 1103.5 life Insurance �150 l0I 42210 1103.5 Fire Marshall Salary �14,559 lO1 42210 2201.0 Office Supp & Access �I,500 101 42210 2201.1 CTeaning $504 101 42210 2201.2 Medical �50Q 101 42210 2201.3 Hardware �5Q0 1Q1 42210 2202.0 Duplicating & CopY $lOp l01 9221� 2202.1 Copier supplies �100 101 42210 2202.2 . l01 4221Q 2204.0 nve opes etter ea . $I25 301 �2210 2204.1 Department Supplies �i25 101 42210 2204.2 l01 422I0 �207.Q ra�n ng nstruct on $�3,OOU 101 42210 220T. I Sectional b State �1,000 1Q1 4221Q 2207.2 Haz-Mat �100 l�l 42210 2207,3 First Responder �7Q0 l0I 42210 2207.4 Pumper Cfiass �60U }Ql 42210 2207.� added 101 42210 2209.0 Supplies-Other �3pQ 1(�1 42210 2209.1 Miscellaneaus supplies �300 101 42210 2209.2 101 4221fl 2212.0 ator ue s �2,QQ0 101 42210 Z212.1 Truck fuels �1,5Q0 101 42210 2212:2 added �5Q0 101 42210 2212.3 101 42210 2212.4 ivi 42210 2213.0 u s ad�t ves Ei,v00 l�l 422i0 2213.1 Qil Changes - Lubs s3p0 lAl 42210 2213.2 Routine Maint. �700 101 42210 2213.3 l�l 42210 2217�0 enera C ot ng �6,000 101 42210 2217.1 Coats �2,6p0 I01 42210 2217.2 Pants �1,6Q0 101 42210 2217.3 H�lmets �60Q l01 42210 2217.4 Accesories �1,2Q0 �Ol 42210 2221.0 Equipment Parts �5,000 101 42210 2221. 1 Equi�nt �1,QOQ � 1D1 42210 2221,2 Parts �2,OQ0 101 42210 2221.3 Repairs $�,pp0 101 42210 222I.4 IOI 42210 2222.0 res �500 101 42210 2222. 1 replacement tires �500 l�l 4221Q 2222.2 l tl l 42210 2222..3 101 42210 2229.0 �t�r �2,30U 1Q1 42210 2229. 1 Mechanic - outside $l,OQO 1t31 42210 2?_29.2 Eg. Testing �1,30Q PAGE TQTALS $94,184 �9�,184 � 1990 BU�G�T WORKSHEETS � FiRE DEI�ARTMENT Page Tar� � Ob,�ect Requested Fund nccount # Obj � Description A�unt Tvtal -------�-----------------------�---------------- - 101 42210 2241.0 Sma11 Tools �1,500 101 42210 2241.1 Fittings & Adapt. $800 ^� 101 42210 22QI.2 Mech. Toots �100 101 42210 2241.3 Garden Hose �zpp 201 42210 2241.4 Rescue Tools �20Q l01 422iQ 2241.5 Axes - Shovets �20Q I01 4221Q 3305.0 Medical & Dental �2,�ryQp lUl 422i0 3305.1 Health Testing �1,500 101 4221Q 3305.2 Hea1tM Equipment $504 101 422I0 3306.0 Personnel Testing $2,000 101 42210 3306.1 New Emp. �1,80Q 101 42210 3306.2 E�rgency Checks �200. 101 42210 3306.3 101 42210 3309.0 isce aneous �2,000 l01 42210 3309.1 Hat Mat $2,Q00 Ipl 42210 3309.2 101 42210 33Q9.3 101 42210 3322.0 ostage $200 101 4221q 3321.1 Miscellaneous Mailings $200 l01 4221Q 3322.2 101 4221Q 3322.3 l01 42210 3323.0 a io E4,Oq0 101 4221Q 3323.1 Mobites �1,50Q l0l A2210 3323.2 Hand Held �1,500 101 42210 3323.3 Pa�gers ��,4pp l01 42210 3329.0 Conmunication Other �1,500 IOi 42210 3329. 1 Hand Held Etepair �4pQ 101 42210 3329.2 Mobile Repair �3Qp 101 42210 3329.3 Pager Repair $$00 101 42210 3331.0 Travel $2,7p0 101 42210 3331. 1 National �1.004 101 42210 3331.2 State �1,00p i01 42210 3331.3 Schools �700 101 42210 3382.0 Water �550 101 �2210 3382.1 Contribution to Utility �550 101 4221Q 3382.2 101 42210 3382.3 101 42210 3395.0 a�ntenance �50 101 42210 3395.1 Maintenance to existing �50 101 42210 3395.2 101 422I0 3397.0 ard So t ware �500 101 422�0 3347.1 Hardware 1D1 42210 3397.2 Software �40p 101 4221Q 3397.3 Accessories �100 101 42210 3397.4 adc#ed _ 101 42210 3433.0 Dues & Subscriptions �3pp 101 42210 3433.1 Magazines �100 1Q1 42210 3�133.2 �ues �200 101 42210 3�433.3 PAGE TOTA(. $17,30Q �17,3Q0 . � 1990 �UDGEfi WORKSHEETS � FIRE DEPARTMENT Page Three . 4221� Ob�ect Requested Fund Account � Obj � Description Amount • Totai ------------------------------------------- 101 42210 3A34.0 ConferenceslSeminars �75p 101 42210 3434. 1 National �200 101 42210 3434.2 State �500 101 4221fl 3434.3 Other E50 i0l 42210 3439.0 Miscellaneous Other �3,000 1OI 42210 3439.1 Fvod �100 101 42210 3439.2 Qxygen-Plagues-Emblems $600 l01 42210 3439.3 Painting �1,600 l01 42214 3439.4 Extinquisher �300 101 42210 3439.5 PatcMer + ID �400 10� �2210 5561.0 Capital Quttay Furniture �1Q0 101 �2210 5561.1 �1Q0 101 4221Q 5561.2 : 101 42210 5571.0 ce qu pment �600 101 42210 5571. 1 Xerox �600 10� 42210 5572.2 101 42210 5581.0 t er qu�pn�ent $$,�00 101 42210 5581.1 Light. Bars & Sirens $2,lOQ 14I 4221Q 5581.1 Hose �2,OD0 ]O1 42210 SCBA �3.000 101 42210 Nozzles �1,QQQ 101 42210 Tarps �yQO PAGE TOTALS �I3,250 �13,250 OEPARTMENT TOTALS $124,134 �124,734 � 199Q QUbGET WORKSNEETS � PUBLIC WORKS 43110 • Page One Y flb�ect Requested �and Account � Ohj � Description Amount total ------------------------------------------- l01 43I�0 1101.0 Salaries �32�,9d3 T 101 43110 1101. 1 Public Works Director �28,076 101 43110 1i01.2 Engine�ring Tech 43101 �33,87U 101 4311Q 1101.3 Building Custodian 43106 $25,41Q 1Ol 43110 11O1.4 Engineering Tech 43147 $29,532 101 43I10 1104.5 Foreman 43120 $48,279 101 43110 11p1.6 Maintenance I 43118 �23:786 l0l 43110 1101.7 Maintenance II 43116 �34,044 101 43110 1101.8 Mechanic Q3113 $33,059 lal 43110 1101.9 Maintenance III 43115 �36,494 101 43110 1101.A Maintenence I 43130 �24,536 101 43110 11Q1.B Asst Pub Wks Dir �0 101 43110 1101.0 MalnteRance Level II a7,862 ]O1 43110 1101.p C1erical $p ]Ol 43110 11�2,0 Fui1 Time Overtime a3fi,000 101 43110 1102.0 Full T9me Overtin►� �36,Q00 101 4311Q 1103.0 Part Time Employees �22,364 101 43110 I103. 1 Engineering Intern $8,500 101 43110 1I03.2 Public Works $12,864 101 43110 1103.3 I01 43110 2202.Q opy up icat ng $p l0i 43110 2203.0 Printed �'orms �p 101 43110 2209.0 Office Supp-other �2,500 �2,50p � 101 43110 2211.0 Cleaning Supp �200 �200 101 43110 22i2.0 Motor Fuels �12,000 #12,400 101 43114 2213.0 lube � Add $3,000 �3,Q�0 101 93110 2219.0 Operating Supp-other �4,OQ0 $4,UQ0 ifll 4311U 2221.0 Equipt Parts/Repair �15,0� �i5,Q{?0 101 43110 2222.0 Tires �3,100 101 4311Q 2222. I loaderlgrader repl �1,50� 1Q1 43110 2222.2 truck repl �800 101 43110 2222.3 misc �80U l0I 43110 2241.0 Smatl Tools $3,000 �3,000 101 431�Q 2242.0 Minor Equip �fi,750 : . 1Q1 43110 2242.1 traf counters-2 101 43110 2242.2 misc $3,000 l0I 43110 22�2.3 start tester ��,p00 ]Ol �3110 2242.� rrheel caddie �450 i01 43110 22�12.5 misc survey equipt� �1,50� IQ1 43110 22�t2.6 metal detector �800 101 43110 2242.7 35mn SlR cemera 101 43110 2242.8 }O1 431i0 2242.9 101 43110 22�2.A 101 43110 5561.0 ce urn�ture �500 101 43110 5561. 1 2 desks/chairs �200 1�1 431I� 5561.2 filing cabinet �300 PAGE TOTAL �432,357 �432,357 � � 1990 t3iiDGET WQRKSt�EETS pUBLIC WORKS Q3110 Paye Two Ob�ect Requested Fund Account # Ob� � Description Amount Total - ----------------------------------------------- � 101 43110 3303.0 Engineering Fees �2,OdQ �2,Q00 '- 101 43110 3304.0 legal fees �1,OQQ �1,Q00 101 43110 3305.0 Medicat Fees �500 �50Q i0I 43110 3321.0 Telephone �p 101 43110 3322.0 Postage $p 101 43110 3323.0 Radio Units $1,500 �1,54p 101 43110 3324.0 Messenger Service �5Q �50 �OI 43110 3329.0 Comm - other �50 �50 . 101 4311Q 3331.0 Travel Exp $2,000 �2,D00 101 4311Q 3333.0 Freight b Express s1Q0 �IOQ l01 43110 3339.0 Transportation �50 �54 101 43110 3341.0 Employment l0I 93110 3349.Q Advertising �50Q $5QQ l0i 43I10 3395.0 PC Maint �800 $$QO l01 431I0 3396.0 PC Accessories/supl �1Q0 $100 101 43110 3396. 1 new 386 ld1 4311Q 3396.Z networking 101 ` 4311Q 3396.3 20 Meg tape backup 101 4311Q 3397,0 PC Mard E� software $2,Q00 $2,000 101 43110 3404.0 Machinery & fquip $i,500 �1,500 lQl 43110 3R09.0 Contracted RepbMaint �5,000 �5,OQ0 1Q1 43110 3�t19.Q Rentals - other �600 $600 141 4311fl 3433.0 Dues � Subscrp �5p0 ��Qp 101 4311Q 3434.Q ConferencesJSeminars �Z,Q00 �2,040 101 43110 3435.0 Books b P�mphlets $300 �3Q0 101 43110 3439.0 Miscellaneous �5Q0 �500 Tota1 Qther Serv I01 43110 TOTAL PUaIIC WORKS-GEN �21,050 �21,050 �453,401 �453,4Q7 � � 199Q BRIOGET WORKSHEETS _ PARKS � RECREATION Page iMe 45I1p . Ob3ect RequeSted Fund nccount � Obj � Description Amount 7ota1 ' ---------------------- ---- ---------------------------------•---- 101 A5110 1101.O�Salaries s240,12Q 101 45110 110I. 1 Parks b Rec Director �51,639 101 4511Q 1101.2 Admin Assistant 45120 �32,107 lpi 45110 1101,3 Program Director 101 45110 11Oi.4 Secretarlal Added 101 45110 114I.5 Fareman 451i2 �48,279 1D� n5110 1�Q1.6 Maintenance I �t5111 �24,53fi 101 45110 1101.1 Ma9nten�nce 1I 45114 �35,79� 101 45110 11Q1.8 Fvrester Added �26,248 101 45110 i101.9 Maintenance I Added �21,454 101 45110 11.02.0 Full Time Overtime �6,54� , 101 451i0 1102. 1 Parks �2,500 101 45110 1102.2 Maintenance �4,000 101 45110 1102.3 101 45110 11p3.0 art me m� oyees �34,500 101 45110 1103. 1 Playground �8,000 101 45110 1103.2 Warming House �6,000 � 101 45110 11p3.3 General Recreation �9,000 101 45110 1103.4 Parks Maintenance �11,500 1Q1 45110 110Q.0 TOTAI S�ILARIES PARKS b �281,120 �281,12U 101 4511U 2202.Q duplicating R Copying �2,438 101 45110 2202. 1 Generat Prpgraming $438 101 45110 2202.2 Brochures $500 101 45110 2202.3 Orafting Supplies �1,500 101 45110 2207.4 Training � Instruction �1,000 1O1 �15110 2207. 1 Videos $100 101 �5ll0 2201.2 Machine Operator Guide �100 101 45110 2207.3 Maintenance Guides $100 101 45110 2207.4 School Tuition $TQO 101 45110 22Q9.Q Supplfes Other �585 101 45110 2209. 1 P�R Office Supp E� Furn $585 101 45110 2209.2 . 101 45110 2209.3 101 45110 2212.0 otor ue s �1,463 1Q1 45110 2212.1 Lawn b Turf Equip, �1,463 1Q1 45i3Q 2212.2 Trucks, Cers, etc � 201 4511Q 2215.0 Shop Mat/Park Supplies �1�,004 101 45110 2215. 1 Herbicide $3,5Q0 101 4511p 2215.2 Fertilizer $4,500 - 1Q1 45110 2215.3 Seed �1,000 101 45110 2215.4 Red Rock $�,500 101 Q5110 2215.5 Soil Tests, Etc $540 101 45110 2216.Q Special Pragrams �3,500 l0i 45110 2216. 1 , Sunday Specials-45131 $1,750 101 45110 2216.2 leprechaun Oays-45137 $650 l�l 45110 2216.3 Hallqween-45137 �650 101 4511p 2216.4 General Piaygrd-Q5130 $450 101 45110 2215.5 PAGE TOTALS $304,106 �304,106 � 1990 BUpGET WORKSNEETS � PARKS � REGREATION age Twv . Ob,�ect Requested Fund 1lceount # Qbj � Description Rmount total ------------------------------------------- . 101 45110 2219.Q Qperating Stipplies-Other �1,OU4 - 1Q� R5110 2219. 1 Arts � Crafts �54Q 101 45110 2219.Z Brushes, 6rooms, Etc $5Q0 101 45110 2Z19.3 101 45110 2221.0 qu pment arts �7,313 101 45110 2221.1 Fence Repair �2,50U 101 45110 2221.2 l.ighting Repair �2,500 l0i 45110 2221.3 Miscellaneous �2,313 101 45110 2222.0 Tires �488 101 4511p 2222. 1 Repiacement Tires �488 l0i 45110 2222.2 101 45110 2222.3 101 �t5110 2223.0 ui d ng epa r a nt �4,$75 101 45110 2223. 1 Paint $750 101 45110 2223.2 Shingtes, �oards, Etc �2,500 101 n5110 2223.3 Miscellane�us �1,625 lUl 45110 2225.0 Landscape Materials �7,313 101 45110 2225. 1 Trees, Shrubs, etc �3,657 101 45110 2225.2 Timers, Fences, etc �3,656 101 �15110 2226.0 Repair Materials �2,500 l0i 45110 2226. 1 Nets, Pales, Bases,etc $2,Q00 101 45110 222fi.2 Miscellaneous �50Q l0i Q5110 2226.3 1Q1 451I0 2241.0 ma oo s �4,g7, 101 45110 2241. 1 Chainsaws, Namners etc �2,900 101 45110 2241.2 BobCat Tools & Parts �1,975 101 45110 3309.0 Rrofessional Srvs Other $4,000 1Q1 45110 3309. 1 Englneering �1,50Q 101 45110 3309.2 Lega1 �500 101 4511p 3309.3 Miscetlaneous �2,000 101 45110 3323.0 Radios �p 101 45110 3323. 1 101 45�10 3323.2 101 45110 3331.0 rave $2,500 ` 101 4511Q 3331.1 Seminars & Warkshops 101 451I0 3331.2 Conventions �2,000 101 45110 3331,3 General Misc $500 1Qi 45110 3333.0 FreigMt �585 101 45110 3333. 2 Materials Shipping �585 � 101 45110 3333.2 101 45I10 3333.3 101 45110 3349,0 Adver s�g=�Ut�Tier �8,500 l0I 4511Q 3349. 1 Brochures �6,tiQ0 101 45110 3349,2 Flyers(Scfiools, etc} $1,000 101 45i10 3349.3 Employment Ads �1,000 101 45110 3349.4 Miscellaneous �500 101 45110 33a1.0 Electricity �g,7,p 101 45110 33t31. 1 Skating Rinks �4,500 101 45110 3381.2 Softball Fields �4,50Q 101 45114 3381.3 Miscellano«s $75Q 101 45110 3382.0 Park � Rec Water �g75 1(lI 45110 3382. 1 Field Irrigation �975 101 45110 3382.2 PAGE TOTALS $5Q,674 �5d,674 � 1990 BUOGET WQRKSNEETS � PARKS & RECREATION Page Three Ob3ect Requested Fund {iccount # Ubj � Qescript;on Amount totat __ ___�-------------------------..------ 1Q1 45110 3395.Q PC Maintenance �585 101 451iQ 3395. 1 Maintenanc� Gontracts 3585 101 45110 3395.2 101 45110 3395.3 101 451�0 339J.p ard o t ware �2.OQ0 101 4511Q 3397. 1 Ec�uipment � Software �2,Q00 101 45110 3397.Z 101 4511Q 3397.3 101 45110 3409.0 t er epair ontracted �4,675 101 45114 3409. 1 Irrigation Equip $1,5U0 101 45110 3�t09.2 Electrical Equip �1,500 141 4511Q 3409.3 Miscellaneous �1,$75 101 45110 3419,0 Other Rental �6,$25 l0I 45110 341�. 1 Portable Toilets $4,900 l�l 4511� 3�119.2 St John's R Gyms, etc $1,925 lql �15110 3�119.3 101 45110 3433.0 ues Su seriptions $4$$ 101 45110 3433. 1. Yarious $488 101 45110 3433.2 101 45110 3433.3 - 101 45110 3434.0 on� e�'rences em nai"rsT �500 101 45110 3434. 1 Seminars/Workshops $a00 101 45110 3434.2 101 45110 3434.3 101 45110 3435.0 0o s amp ets �Q ' 101 45110 3435. 1 101 45110 3435.2 101 �15110 3435.3 101 ` 45110 3439.0 sce aneous t er �488 101 45110 3439.1 Yarious ' $488 lO1 Q5114 3439.2 101 45110 5561.0 Cap ta ut ay urn ture �0 ` 201 45110 5561. 1 101 45110 5561.2 101 45110 , 101 45i10 101 45110 101 �t5110 101 45110 101 45110 PAGE TOTAIS �15,761 515,761 DEPARTMENT TOTALS �374,541 �374,541 � 1990 fiUDGFT WORKSNEEtS • � FARK � REC SPECIAl,S Page One . u 45121 THRU 45I35 " Ob3eet Requested d Account � Obj # Qescription Amount Total -------------------------------------------- 102 45121/35 1103.0 Part Time Salaries �20,OQQ 101 45121I35 1103.1 Various f�rogram Payrol�20,QOQ 101 45121J35 1103.2 IQl 45121/35 2219.0 peratin9 upP es- t er �5,400 101 45121/35 2219. 1 Various Prog Supplies $5,40Q 101 45121/35 2219.2 Finance Seminars 101 45121/35 2219.3 101 4512�/35 2226.0 epair ateria s �5,6Qp 101 45121/35 2226.1 Equipment Repair $5,600 101 45121/35 2225.2 101 45121/35 3309,0 ro essiona ervice �13,900 101 45121/35 33Q9. 1 $13,900 101 45121/35 33Q9.2 101 45121/35 3331.0 rave �$,000 l0i 45121/35 �331.1 Bus Rental fior Trips $8,OQ0 101 45121/35 3331.2 101 45121/35 3331.3 i01 41520 3433.0 ues u scr pt�ons �1,100 101 41320 3433.1 $Z,100 101 41320 3433.2 101 41320 3433,3 101 41320 3433.4 lU� 41320 PAGE T07ALS �54,OQ0 �54,pUQ � � 1990 f3UDGET bdORKSNEETS GENER�t GOVERNMEN7 Page One ' ais�a Qb,ject Requested , fund Account � Obj # Qescription Amaunt Total 101 418iQ^ 220i.0 Office Supp�b Acces ��4 � 101 4181b 220I.1 l�l 4I810 2201.2 101 41810 2201.3 101 41.810 2201.4 101 41810 22U1.5 101 41810 2202.Q up catin9 opY �5,Q00 101 41810 2202. 1 �5,000 101 41810 2202.2 101 41810 2202.3 101 4181Q 2203.0 r nted Forms �4,OQ0 101 41810 2203.1 ��,000 101 41810 2203.2 lQl 41810 2203.3 ltll 4181p 2204.0 nve opes tr ead �2,000 101 41810 224Q.1 �2,000 102 41810 22Q4.2 I01 4181Q 2204,3 IOi 41810 2209.0 upp es - t er _ �8,04tJ 101 41810 2209,1 �S�QOQ l0i 41810 2209.2 �3,OOQ 101 4I810 221i.0 ean ng upp es 101 4181U 2211.1 Cleanser,Mops,etc 101 41810 221Z.2 101 41814 2212.0 tar ue s �600 101 41810 2212.1 �6Q0 101 41810 2219.0 Qperating Supplies-Other �0 lUl 41$10 2219.1 101 41810 2221.0 qu pment arts �1.040 - 101 41814 222i.1 Admin ' �1,QQQ 101 4�:810 2221.2 , l0i 41810 �223.0 u d ng epair upP Y �0 201 41$10 2223.1 101 41814 2223.2 101 41810 2223.3 101 41810 2223.4 101 41810 2225.0 andscape ateria s �0 l0i 41810 2225.1 101 41810 2229.0 gn Repair Materia s $0 101 41810 2229.0 I01 41810 2241,.0 ma oo s �0 101 4I810 2241.1 lUl 41810 2242.0 nor quipment $5D0 }01 41810 2242.1 Admin * �90Q 301 41810 2242.2 Pub Wrks �100 101 41810 2242.3 101 41810 3301.0 �u �t F�ccount ng � �9,000 101 41810 3301. 1 * �9,000 101 41810 3301.2 l�l 41810 3301.3 lt�l 41814 3302.0 rc itect s ees �2:OQ0 1�1 41810 :�3C12.1 * �2.Qd0 ltll 41810 3302.2 ]O1 4181U 33U2,3 ����fiQ 1�C5 ._ $32,lOQ �32,lOQ � 1990 E3UDGET WORKSNEETS � GENERAL GOVERNMENT Page Two , 41810 Ob�ect Requested �und Account � Obj � Description Amount Totai --------------------------------------------- 101 41810 3303.0 Eng9neerin9 �,3,pQQ � - 101 41810 3303.1 �3,000 101 41810 33U3.2 1�1 4181U 3304.0 ega $8,Q00 101 41810 3304.1 �8,000 1D1 4181� 3304,2 101 41810 3309.0 sce aneous �I2,000 101 41810 3309.1 Senior Center �6,000 101 4181Q 3309.Z Vermillian Watershed �6,000 101 41$10 3309.3 101 41810 33Q9.4 101 ' 4181Q 3321.0 e ep one $21,QOQ l0I 41810 3321.1 �21,000 , 101 41610 3321.2 101 41810 3322.0 osta9� �$:5Q0 101 41810 3322.1 �8�500 101 41810 3339.0 ransportat�on ��,OpQ 101 41810 3339.1 �1,QOQ i01 41814 3352.Q nera otices ��,gpa I01 41810 3352.1 �4,000 101 41810 3352.2 i01 41810 3381.0 ectric t ty �p 101 41810 3381.1 lUl 41810 3381.2 l0I 4i810 3383,0 as t y �p 101 41810 3383.1 101 41810 3384.0 e use erv ee �Q ' 101 41810 3384.1 101 41810 3413.0 qu pmen �3,U04 101 4181Q 34i3.1 $3,000 101 41810 3413.2 l0i 41810 3414.0 ata rocess ng enta $p 101 41810 3414.1 101 41810 3414.2 101 4I810 3419.0 t er enta �5,000 lUl 41810 3419.1 �5,t�4 1Q1 41810 3419.2 l0i 4181Q 3419.3 101 41810 3439,0 sce aneous �� 1Q1 41810 3439.1 101 41810 5561.0 apita ut ay urn ture �3,Q00 1Q1 41810 5561.1 �3,000 i01 4181Q 5561.2 101 41810 �68,5Q0 �68,504 DEPARTMENT TOTALS �100,600 �100,600 �. 1994 6UDGET WORKSFIEETS � GOVERNMENT BUILDINGS Page One , 4194Q Ob�ect Requested Fund Account # Obj � Oescription Amaunt Total � 101 41940 22i1.0 Cleaning�Suppties �800 _ 101 41940 2211.1 �800 101 41940 2211.2 101 41940 2211.3 lpl 41940 2221.D' qu pment arts �0 101 41940 2221.1 �0 101 41940 2221.2 i01 41940 2223.0 ui d ng epa r a nt �2,50Q 101 42940 2223.1 PO Remodel �2,500 1�1 41940 2223.2 Shop Remodel $Q 101 41940 2223.3 101 4194Q ; 2225.0 an scape ater�a s . �5Q0 1D1 41940 2225. 1 $5Q0 101 41940 2225.2 101 41940 2225.3 l0i 4194Q 2229.0 t' er �100 101 41940 2229.1 �100 101 41940 2229.2 101 41940 2229.3 101 41940 2241.0 ma oo s �IDO 101 41940 224i.1 �100 l0i 41940 2241.2 101 41940 2241.3 101 d1940 2242.0 nar qu pment �100 �O1 41940 2242.1 �lOQ 101 41940 2242.2 101 41940 2242.3 1Q1 41940 3304.Q , sce aneous �6,220 101 41940 3309.1 �5,22Q 101 4194U 3309.2 101 41940 3309.3 101 41940 3381.0 ectr c ty s18,t�Q 101 41940 3381.1 �18,000 141 41940 3381.2 101 41940 3383.0 as �2i.400 101 41940 3383.1 �21,OQU 1Q1 41940. 3383.2 101 41940 3384.0 e use �4,0�0 101 41940 338�.I $4,OOQ 101 41940 3384.2 101 41940 3384.3 101 41940 3419.0 t er en�,a �6,OOQ 1Q1 41940 34i9.1 $6,000 1Qi 41940 3419.2 101 41940 3419.3 101 41940 3439.0 sce aneous t er �500 101 41940 3439.I �500 l0l �I1940 PAGE TOTALS $59,820 �59,820 � ' � 1990 BUOGET WORKSNEETS STRE�T LIGHTING - 43160 . Ob,�ect Requested _ FFund Account � Ob� # Description Amount tatal ----------------------------------------,.___ 101 431fi0 2226.0 Sign Repair Materials �1,OOp �Q1 43160 222?.O Util Sys Maint Sup �gOp Total Supp �2,804 , 101 4316Q 3381.0 Electric Util �J,,ppO 101 43160 3409.0 Contracted Repair ��,ppQ TO1 43160 3439.Q Mise �100 Tota1 Other Serv �37.100 1Q1 43160 TOTAL STREET lIGHT1NG �38,900 � • ' 1990 BUOGET WORKSNEETS PAVED Si'R€EtS 43121 � Ob,3ect Requested F�und Account Ob� # Ueseription Amount Total 101 43121 2224.0 Street Maint Mat1----^--- ------- r��58,504 lQl 43121 2224.1 crack sealant $5,Q00 101 43121 2224.2 bit patching �1$,pQ(? 101 43121 2224.3 striping ��Qp 101 43121 2224.4 chlvride �18,4Q0 101 43121 2224.5 gravet �i5.OQ0 101 43121 2224.6 starm sewer �1,Q00 101 43121 2225.0 Landscape Mat'1 �k,5pp lQl 43121 2226.0 Sign Repair Matls �q 101 43121 2226.1 traffic control 101 43121 2226.2 street Iq Total Supplies �6Q,004 101 43121 3303.Q Engineering Fees �2:QQQ 101 43121 3309.Q Prof Serv - other �66,70Q 101 43121 3309.1 sealcoating �30,40Q 101 Q3121 3309.2 bit overlaYs �18.OQ0 101 A3121 3309.3 traffic marking �5,5QQ 1Q1 4312� 3309.4 c�g rspl �4,gpp 101 43121 3309.5 s/w repair �8,400 101 43121 3309.6 pave't testing 101 43121 33$4,Q Landfill Street Sweeqings ��O,ppa 101 43121 3419.0 Rentals - other �1,QQ4 101 43121 3439.0 Misc �5Q0 Tota1 Other Serv �80,20A 101 43121 TQTAL PAYED STREETS �140,204 � � . 1990 BUOG�T WORKSHEEtS ICE � SNOW REMOVAL -43125 . Qb�ect Requested fFund Account � Ob� � �escription l�naunt Tatal ^ --------------------------------------------------- 101 43125 2216.0 Chemicals �7,5Q0 101 43125 2224.0 Street Maint Matl �l,$QO Tota1 Supp $9,3QQ 101 43I25 34I9.0 Rentals - other ��,g0� 101 43125 3439.0 Misc �500 Total Other Serv �3,300 101 43125 TOTAL iCE & SNOW REM $12,600 � � ' 1990 BUpGET WORKSNEETS SIGNAI LIGHTS,SIGNS - 43170 Ob�ect Requested FFund Account � flb,j # Description Amount Total 101 43174 2227.0 Uti1 Sys'Maint Sup----�------ ----- ��2,300� Tota1 Supp �2,300 101 43i70 3381.0 E�ectric Utii �2,000 lAl 43170 3439.0 Misc �1QU Tota1 Qther Serv �Z,i4Q 101 43110 TOTAI SiGNAL tTS E� SIGNS $+#,4Q0 � � � 1990 CiUDGET WORKSHEETS INSURANCE 47240 Page One Fund Account � Obj # Description Amount Tptalsted _ - ---------------------------------------.._--_------- 101 4724Q 3565.0 Workmans Camp Insurance ,��q,ppQ 101 47240 3565.I Annual Premiam �50l000 l0I 47240 3565.Z 1Q1 47240 3569.0 t er nsurance �5Q,OQQ l0I 47240 3569.1 General l.iab & Auta $50,000 l�l �1124fl 101 47240 � < PAGE TQTAIS �100,00p �100,OQ0 � � 1990 GIP tlt�tGFt Qreft /6 1990 CIP E4udget Presented for Str/1 diacussion Auquat 1�4, 1999 } IifM � ------ -- �r � COSt � �-- : --•------- s----�___.___-- - s : F11FI�I NG MEEdS. . ------------- ----- . ___._ s- ----•------ s--- - •_.---• e• --------••.-- - -- r t � _ ---RECAr SHEET�---• - -------- 8-------------- 8------ --- 8------ --- -- _ ------------------------------10------ -----1Q---------- --tQ-------- - -- ---------1994 TOiAlS----------12--------------17.----- --------12--_..--- ------- ----- b63,(tOt) . --25! : 165,�50 -------------------------iM--------------ih---•-----------14-� -------- s ---------1991 T01A15 --- -16----'S17,500--16-----' 15l-----16---------------- ---------------- ..__--------iB--------------1R-- --------•--18- ---1t9�375__ _�-__- 1991 tOtAlS------- 20----"373,ppp- 10-------25�-----20------ -------- --- - • ---------21-------- ---- ---------• ----- 93�250 -22--- -22-- s : � _ � "" - -= ----- ----- --- --za------------ za------------ -------- 1993 TO1Al5 " ---I4---------------- s 4�2,5�0 : 25! : 110,62S -- --- ---•- -76-----•---- --16---- ---------tf,---..___.._._... . 1994 TOTALS ------28-----63q,000--2H-----^"ZS� ---28�- - ----------- ___._ • : �se,saa -------------------------ao-•---_-•----- -�o---------------�o---------------- _ ------- ----------------------31--------------37---------------3?------- - -_ --- ------------------------3�----- -__.--3h-- ------- -- -3d--.,_....---- •-- -----�--- - -•----------------36--------------36- --- ----•36---- -- - -- T � 101A! _ _ _. ----38- -�------_..-3A - --------38-------- -- — --- -- - -- -- ,630,000 s 657,SOd ------------------------------q0---------- ----NO --•-----------h0---------------- � ! t'aqe One 90C 1 P 1990 CFP BI�GET _ AlL DEPARTMENIS ------ItEM - ------------- : ---COST-- s------------------------^-------------^--------___..,...-- :----------_---- µ • • t REPARtMENt ------------ _- --- - • ------- i-------------------------------------------•-------------- :^-------------- • - _ x202 ?rE�ck (replace) s 78,Q00 : Replace Truck w;Ch package �piore and win ; Pub Mtka M2Q2a'Plow (replace)---- -- 81�`above-- 8-for above !!- ---- -- ---------------••9'- --------- 8----------•---- : Pub Mrks ------------------------------10---------10-------------------------------------------------------_---10--------------- N2U2b Wing {repirce) sin above : for above t Pub Mrks ------ ---------- --------12----------12--------------------------------------------------------�-•12--------------- Ghippendate Traii : 8,5Q0 : Tra11 cc>mpletion 155th sauth to 150th t t'arks ------------------------------14 ---------14-•----------------------�----------------------- -----14--------------- ------ North b South tl�cke Rinks 22�000 : Htrl For Upgrdg-changed t4 replace entlrety-add f9,Od0 s Parka Y : ------------ --------- -16 --- -16--------------------------------------------------^_-------16---------- __-_• Replace '84 tTD • 14,p00 : 'Bb LTO entered Notor Pool from Potfce in April of /97 : Pianning ------ --------- ------18----------18---------------------------------•-----------------------•-18------_---•---- 3 Polrce Squads : Z5,500 • Squad Update -----------------------------20----------20------------------------------------------ -- ------- -- = potice - - -- --20--------------- Dodd Road Bike Traii • 25,000 • Chippendate to Carrotiton ii t Parks City Hali Area-----r---------?2--g5,pp0--22-Sheiter and Rest Rooms betxeen Rinks end Gar------ -�l-- -��'--------- - -- � _-"____wage s Cenerai ---------------- ------24 -----2�- -- ---------- --- ---- ---Zq---- --- ----------- Sweepster 8rnom s 3,400 : Repiace lf215 Broom for 8obcat t Pub Mrks Camfieid Park --- - -•-26--1q,pp0 -2�-gaxketbati Court and lendacaping "---- --- -- --- -Z6-Gen-�^----�--- ------ --- --- -- --29-------- -28----•---------------------------------- -------- --- e at _-- _ --28--------------- - - ----- Copy Machine ; 1i,000 t Administrative/$taff Yehlele - replece '80 Fairmont : GenlGan 0ev �City Nalt^Lvt----�--+^--�-•-�30--�g,�0--30-west Natf of North Lotr+ Storen Sewer-•-+__�"� --^---�--•30---��+_••�-�--• � s Ce�erst ------ ---- ---------- ---32----------32-----------------------------------------------------------32--------------- RadiosfPagers ; 3,000 : New and replacement • Ct#mm Dev Park Benehes & Trait Shetter-3�---5,000--3a-Continuing Park Improvementa--------- ---w---'-^�-----w---��----'---------- ' • : Parks ------------------- -- --36 ---------36- ------------------ -------------------------------------36-__------------ GIS System • 60,OOU : Hardware,Softwa�e,Crovndwork� eta • GenlCanDev Ford �02 T�actorlMower --- 38--31,000--38-Repiacement�---------- -- ---- - ------- -------- - - -38--------------- s Pubi ic lforks ----------------------------$Q----------40--------------------------- ---- -----40--------------- -------- --------------- Piayground Equipment-Datiara : 14,000 s Perk Improvementa s Parka Rescue Van-- --- -- ---k2--95,000--42-Re tace Existin�+--K------- -------------•-__-------- ---42--------- ---- ______ • P g eep Old orte for e i nt hauler " : Fire ---------------------44 -----44-------- --- -----^---�----- --_ -- ---------R4-------------•- Erickson Pk Nockey Rnk Lites s 15 ------- ------------------y�-___'_�_ : Replace_lighting_SystemTadded_�7�OQ0_dve to line 16 t Parks Front End loader • 60,OOQ -�6-Rsplace Fiat/Allis ioeder with Plow n -~-----�--- �------#6------- ------- • a d Min � a Pubifie'Morks ------ -------------------48----------4$-----------_�-___ ---------------------------g--------------48-=------------- Paint Striper : 5,000 : Pavement � Recreatianal Field Marktng Equipme�t : Public Morka ------ ---- ---------------50----------50-------------------- ---------------------------------------50--------------- Curb & Gutter Erickson Park : 15,000 ; Gontinuing Oepartment Improvement due to expanaian of Fiee s Pubiic Morks C�ack Fitling Equipment-- --52--20------52-Mov+-------;---_-�---------------- -------------- ------52--------------- - ___ ------5�----,�' ed from 89 added �2�040 : Pubitc Morka ----------- - --- -54------------- ---------------------------------- ----------•54----- -------- Lawn Mower Replacement : 12,000 : RepTace 508 Toro s Pubt�c Morks ------------------------------56----------56------- ------------------------ Soccer lighting JC Park • � ----------------------------56------------- 35,000 : ltem Maved frae 91 s Parks --------------------- - 58------- --SH-Errosion Gontroi in Parkiag tot- --------------- --------58"Pa�ks_ --- --- ------------------------------60----------60---------- ---------- --------------- -------- ---•-----60--•------------. ---------- ---------------62----------62-------------------------------- • Gen/A�ain ---- , -----------------------•---62--------------- TOTrtL • 663,000 : ------------------------------64----------64--------------------------------- ---^---------- --------6b---------- --- Page dnP 91CIP i�,t P pUDC,ET � All flEPAR1MF.NtS ITf_M " ---------- :----COST-- :------------------------------------------------ ---^----- .- ---• _ : OEPARfMENT --------------- :---------- :---------------------------------------------__-_---------- :--------------- � S�ow P1ow Equipment • 3,000 • Nountings and 8lades for two pickups froan Fire Dept s Pub Mrks � Z Potice Squads-------------- 8--2�'�-- 8-Update Squads------_.----^------•-- -------- --- - ----- 8'Roiice------- ' ; ------------------------------10----------10-----------------------------------------------------------10-----:--------- 7andem Dump Truck t 85,OOp • Additionai Tandem Truck for Fleet : Pub Mrka . ------------------------------12----------12---------------------------------•-------------------------12--____-•------- Dodd Road Btke trail : 45,000 : Shannon Parkway to Diamond Path : Parks 4 X N Pickup-----------------th--'8,OQ0--14-Rotation of Trucks-------------------------------------•--14-�i-- --------- ------------- ----------------16-�------- --------------------------------------------- � --------- -fa- -------- ' -16- -16-- . Piayground Fqu{�ment • t0,Q00 • Mlinds Xing b Kidder Park : Perks ---------------------------18----------t8-----------------------------------------•^----------------1$--------------- New Vehicle 1h,OQ0 : Fleet Addition - moved from '92 : Camm Oev ------------------------------20----------2Q----------------------___-----------------------�----------20--------------- JC. Park Baseball Field litea : 35,dQ0 : Ongo#ng Park Improveme�ta ' t Parks --....--------------------------22----------22---------------------------------------------_-------------22--------------- Park SheT�er s 30,f?QO ; Trein Pvddiea Park s Parks --------------------------2a----------2a------------- Mew Pickup ----------------------------------------------24--------------w : f2,ObQ • Reptace �i983 Ford P4ckup • Pubtic Morke Aeriator------ --------------26-•-3�SOQ--26-Repiacem�ntr-----------^-------------------- ---------- -26-pe�k-.� - ---� Dra9------------------•------28---3,500•�28-Added fQr Balifield Maintenance __--•-- ----------------28-Pa�ks------•_- Park+Benches-----------------30---2,50Q--30-4�oing Park'improvementd __.,.,�- - ----• ----_,...-30^Pe�ks! ------- Articuteted tractor----• �---32 -dp,ppp--32 Muitfi Pur oae tractor for Tra11�8 P rk M .� -w! -•32}_'~ - ^--- R ar e�ntenanca : ParkalPub Yfrka -----------------------------34----------34------------- ------_----------__------_•----------•------3b....._----------- 1/2 7q� Pickup • 15,Q00 • Repiace CarlSwap with Pubiic Mtorks s fire 1 Fon Truck d� Reei-----------�6--30�,000--36-Moae Truck 6'Reel--------------- - --------------------T'_36------ -- - --- • : a Fire - - - ----- ------------------------38----------38•------_.�___�_............._�.__-----_�......._..._•____......,,.___•35..___......_...•- JC Park Shelter � 100#QQO s Onyoing Park improvsmenCe�Match JC Pund�hg t Parka JC^Rink &�Lighting-----------q0--15,ppp+-4Q'Ongoing Park Irnprovemeqta __..__ ,.....----- ---_ __-,..._ 'q0"Park}_••w_-•-- ----------------------- -----42----- ----42------- ------ ---___--------------------------------- --q2---- E--------- . : . ------------------------------aa----------a�-------------------�---------------------------------------aa--------------- ---------------------------• _46---____---46------------- - ----------- - - --- ----------- ---------96--------------- : ------------------ - ---------b8----------48---------------- - -- ---------- - --^-------- - -_- -49---_ . _ __-- ---- ------------------------50----------50--- --- ------- -----------•----- •_--- - - - --------54-----^-----^-- ------------------------ -----52- ------52-- --- ----------------- -- --------- -----__-------52---- -------�- -----------------------------�54----------5q------ -------------- - ------------ - --- _ _--- ---54--------------- s • ; ------------------------------56----------56-----------------------------------------------------------56--------------- : ------------------------------58----------58- ----------------___-------------------------- --------58------------- - ___ - s t ------------------------------60----------60---------------------- ---------- ------------ ----- - ---60--- - ------ , ----------TOIAI^^ -------- --62-5t7,500--62-------------------------------------- ------- - -- ---62---------- --- ------------- ----------------6q----------64--- ------ --------- ------ --------------- --------------6b---- ---------- � Pa n � 1992 C1P BUDGET gP 4 e 92C�P ------ ------------ ------- ---- -- ---------- ALl b�PARtt�I�NTS " - -- iTEM-------------------- �----COST_- � ----- - --- ----- ----------------- -- -- ---- s"iJEPARtt#Nf---- ' :- ----- -------------------------------------------- s-------------- . _ ti _Fuel Tank Replacement : 25,OQ0 : Underground fuel Tank Reptacement Pragram : Pub Mrka -------- -------------- 8---------- 8------------------•---------------�__------- , -------------•- 8---------____.._ 3 Poti�e S�uads s 39,000 : Upgrade Squads t Poiice AdcMtienai�i'icku�------------10-"15,OOQr}10----------- - -•----------- -------------•- ---- - -------t0--__------- ----------------------------12----------i2---------------------- -- r Pub Mrks Etenches b Small Sheite�s : 5,000 • Erickson Rark Ball Fields ' ' '� � ^ -�� "-a_�._ !• ----- -------------------- -14- ---14------------------------------------ s Varks -- - ------ -----------------------tq-----------^-- JC Park General imp��vements : 60,000 : Additional Landacaping, Picnic Areas� etc ; Parka ------------------------------16----------16-----_--�----------- ----------------------•----------------16--------------- Score Boarc)s : 12,000 s Erickaon Park Ball Fielda s Perks Aerial Truck------ ----- ---t8-��'�0--1$-5100,000 1$92 5200 �0'1993------------------------------18----------^---- ' - ------------ -20- ------2Q--------------�-----l- � f300,00Q 1994 • Fire ---- ---- ------ --- . ------------------------�-------�----20--------------- 4 X 4 Pi�ckup • tA,000 ; Repiace '86 llnit 227 in, Fire Dept s Pub Mrka ----------- -- -------22----------22----------- ------------^------------------------^---------22-----------_--- S�r•inkie Fire FIal1 s 18,Q00 : Moved from '91 t Fire ----------- -- -------2h----------24--------------- --------------------------------------------2b--------------- Engine Analys�s f.qu;pment ; i9,ppp ; Continuing Department Syatema Upg�ading : Public Mqrk� lawn Mower� ---------- --26--1z------26�----------------------------------------------------------26-------------- ' ,000 Reptace John Qeere riding mower • Parks Shelter 6 General Improvement�g� 50 000--2�-Continued Parkwi m pl---�------ ----------^- -T- ----�--�-2�-T------------- ------------------------------30----�---- - ----------------rovement--- ---- --- • Parks -30- - - - ------- -----•--30- ------ - - -- ------------------------------32------ ---32-----_•-____ __ _......_---------------------- -------------32--------------- ------------------------ ----34------ ---3= -------------------------------------------------- -------34--------- ----- ---------------------- -- ----36--------�-36----------- ------------------------------- ------•�-,-----35------------ - ------------------------------38----------38-------- ---------------------------------------- - : -----38-------------- ---------------------------- -40----------b0-- -------------------------_---..,------•----^----------- -40------- ----- ---- ----------- -------42----------4= - ------------------------------- ---------- - -------q2- ---------•- ----- ----------- ----------^44----------44-^^-----------------------------------------•-•• -^bq---------- -- ---------------------------46----------46- -- ----------- ---------------------•------------ - '--4fi--___ . ------- ----------- ------ --------- -ae----------4s------- - ----_--- ------ -------._____-_.___-__.__ -�a----------- --- -------- ----- �_-------------so---,------so------- --------------------- - ------- -___�__ _,.--------so--------------- -------------------- -- ----52----------52---- --- ------ ---------- ---- -- --- -------------52--- ----------- ------------------------- ----5h----------54--------------------------------------___•__•__ _ -------54--------------- -- ---------------------------56----------56-------------------------------- -..------------------- - -56--------------- ---------------------------- -58-- -------58------- ---- ----------------- --------- ---- - --------58----- -----_--_ --- --------------------------60----------60--------------------------- -- -----------•--- --------- -60--------------- ------ TOTA�---------------62-373,000--62--------------------- -�----------- ---- ------------------62--------------- ------------------------------64----------64---------------------------------------_-------------------69------ ------- � Page One � 93G P 1993 CtP BUDGET Ai.L bEPARTMfNTS , ----------- ----------- - --- ----- --- -- --- -- --- -------- ----------:-------------- 1 _iTEM_ ----------- ----- - GOST OEPhRTMENt : : ----- _ . ---- :------^---------------------------------------------------- :--------------- Aeriai Truck • 200,Od0 • Repiace 20 Year Old Truck s Fire . , �' --- --- -------------- 5---------- 8------------------_------^-----_---------------__..__�.-•-- 8----_---------- Siren : 1p,000 : Gompltte Siren InatallAtion North of US Nomea at 128th : fene7ai --------- ---------------10----------10-___._------------------------•-_--------•-----------------10------•-------- Shnnnon F'ark N�rth ; 40,000 : Lighting of Athletic F1eid� : i��rks -------- -------------12----------12---------------^----------------------^--------------------12----�-------_•_ 2 PaTice S�i►ad Cars : 26,500 s Update $�uads t Police ------------------ ----------14----------tq----------------------------_------------------------------1h--------------- R��clsi�lr, Mower • 3,0�0 • Replacemeflt Program :rt�ii� wo�ks ----- --- -- -- -----16----------16-----------------------------------------------------------if---------•--^_ R''P���P �A� F�PQ : 15,000 : Replace Inspection Vehicle acquired spring of '87 s Gort� Dev 4 X 4 Picku� --~-------�---ta--20'�p--18-Replace Grass Rig Unit-shift old^un�t�to Pub Mrks�-- - ---1B-Fire---------+ , , Gity Fh11 Shelter_---'-- '�--20--�Q'0�--20-�dd on to shelter near Cit' Haii f-r-C-R----T--'-------- ^2�---'•--- ---r --- ------------------------------22----------22------------------ --------y-------�---� eral_Improuement_ ; Park3 Sceder . 3,000 . -22- - ---------- • • : Parks Elect.r�r�ic Dis(.ance Measur---24----------2h-Continuin--E--i--------------------------------- ----- --2�--------------- __e_T 10,000 : g �u pment upgradss for efficiency � � : Rublic Morks ----------- -- -- 26----------Z6---------------------------------------------------- 26----------_,_-- Skid-steer Laader , 20,000 : Repiace '86 Modet T • : Pubtic Murka Ericksen Park P�irkinq lot+i--28-'3S 000w-28-Add t ._-^--------- ---------.._...�-•-----�_�.. �-.-..- -28------ - ------ ----- --------- --�--30-- -?---• ---- o ourb !�^guCter_by_paving'perk�ng 1ot�and'd�ivea_ : Perks ---�--------------------------32- --------32------------___ ---- ----------------- ----- - -----'30-=-- - _R---- --- _ _32- - 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--•-----s-F----•-- ---- ' ----- ------------------•----- 8---------• $---------------•-•------------- _- -•-_-------- -- ---- _�re -------- e- New Vehie.l� : 16,OQ0 : Administretion - replace 'B9 CarevAn s Gen�Ml �� t'nti�e St�IMI{ C:IYS'_'_____-__i0--57.,fH?0--1�-tip�late Srpr.tds rnd .i�idll:n'fir.nt----------------------------1ti-------^- - ------------------------------12----------12------------------------------------------- ----- -- -- t P'e+liee' -- -- -- - --- -17.- _-- - -- t'ark 13enr.lrs and Tabics : 10rOtJn : Conti�uing Park Improvements s P�rks Kidcler Park ShetCer------- - -19--30�QQp--ib-Gene�al Shrl�! and'Slab-f-�--T__•-------- ----- -- ----tp--------- ----- e ter o park Area s Parks Enabak Area Park--------------16--SO,OOQ -16-Aid in Park Develo---n�-------------- - --------- -- •---l6---__� _�.----- ----- - ------------- -18- -------18-------------------�--------------------- ----- - ---- s Parks-^--- - -- - -i8- - _ -,_ - ___ ComputPr U�qrartes : 35,000 s Periodic Upgracling R�quirements t Finance Erickso� Park �'--entT -20- -20- ----------------------------- --- ---------- -----------�Q-------------- ----- ---_-_-- - 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T5,000 . PTay equipment for' park areas s Parks Front End leaader�-------------22-110,�fl--22-Replace f97h Unit Piow 5 Min-- --- -------�--- - -----•22-------------- ----- ------------------------24----------24------------------�-----------9 ------ -- ----- - ' Pvblic �torks - -- ---- __ _•__-2p--------------- Putverizer • 3,p00 a Reptacement s Pubtic Norka Sander------------ -------26---�------26----------------- ---- --- ---------- - - ---------- -26--�---- ------- ,OOQ Replacement ^ � � : Pubiia^4forks Sign Board ---------------28---5'�0--28-�or construction--------------- - - ---- - -------- - ---28------- ----___ • • zone safety � R : Puhlic Norks Skid�Steer loader--------�----30--3p,000--�0-q�ditionat u�it - with attachments------ ----- -- ----3Q�-T- ---~-w- : Pubitc Morka: ------ -----------------------32----------32-----------------------------------------------------------32--------------- Schwarz Shelter ; 75,Od0 : Add to Northwest Carner of Par'k next to Keltey Property : Parks ------ ---------------------- ► 3�----------34--------------------------------�----------- _ -- --- ------3�--- - --------- -------- ------- -------------36----------35----- ------------------------------------ - --- ---------�36--- --------- : ; � ------------------------------38----------38----------------------------...,--------------- --------�-36-------------- ------------------------------4a-- ---- --40------------------------------------------------------ -4�----- --- --- ------------------------------42----------42----------------- --- -- --- -------------------^---- -42---- ------ ------------------------------44----------b4----- ----------------------- ------ --__.._---- ---- - -b9-- - - ----- ------------------------------46----- ----46- ----------------------- --------- - ------- ------ - -46- --- - ------ ------------- ----------------4B----------48---------- - -------------------------- -------------------46--------------- --------------------------- --54----------50----- --------------- ------ - ---------------------- ---50------- ---- - ------------------------------52----------52------------------------------------------------- ---------52--------------- ------------------------------54----------Sh---------------------- ---------------------- ------------54--------------- ------------------------------56----------56---------------------------^- ----------- --------------56- ------- - . ; ------------------------------58---------- ; 58---------------------------------------------------- -------58--------------- ------------------------------60----------60------------------------------------------------ - - - -- -60------- ------ ---------'TOTAL---------------62-63ht000--62------- - - -- ------------------- -------_- -__-------- -52-------- ---- ------------------------------64----------64^---------------------------- ------------------- ----___64--------------- �' � 9 . . . . . . . . . . � . . . � . . �. . . . . � . . . .. . . . . �� 1�Uy��Nyy��N101#iflt WWWMpWWWir1WW�WyWy{.�Wy�yy��yyIt WW�yWy�y�Wye W{y Wy�y�WWW�y�yy WW y� N y � . � . � � � /Wv 01Y1Wy�W4MWw.1r�� u� eqbms �j{�NYIyW�IIWWWpWWWpWWWWWp.Wb WbW yp�yp� �ay . �Np y�,j � NN�.J N(j��N1 I +tO�.a.��001NRW�01W .iV�UWN�+�D1Wl�i3�fliNN.aQ�p.+�OW.W.�10��N.NaN.�sWOVO�NP��I.f��R10��N��N�+N�,�+--�0�100s�Og OO�O�N i O]9 .1� Q =f�1��0 N•+ ♦ N..��OVO�V�WNr V WA1 � �=��:�s?�MNP���'����������������'�'�����a����������a ����'�€�������,�a� �������'�'�g'`� �•; 2�'' �� r w� "'#�. ,'d' frv � �r �� a a.. ti.. �=g'������'P������'u� � r "'� �����'�� �� ;�z��� �« �.�"�a �'����� ���"��as���ca�� . � i�x • ���w... v'►"' '+ ; �. ...Q.« �Ry� � -� �M w "'; y. �",�-� iw p� . �� �Y�(ojMa ,� � ��a��1� � ] 4�" � �� r„• _w3$8 . � .~� i �'�' � � �+ ����� ,�� � � �. �ei � 'p'�� ��� M� � �� � �'r'�' ����.Ala . 7 � 3�, _ �� � S � � y�w � � � � � �VOfV1�rW1VpppVaV1r431J�p���� NO�I.f��100sV01Y1IWN.a0�1C�V�1AtWiJ-�WmV0�t11RWN.+O���p��NWA�O�G@VO�NRwN+p��y� . � n� Y , � N 41 ♦ ! t ♦�! 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ONU.7..•W� eQi --- o���Nm�a ������.����g���o�����������g�W����������� v = MpW RW .. . . . �� . . � . . 4�OW `J� ~ � , CITY OF ROSEMOUNT RESOLUTION 1989-118 A RESOLUTION APPROVING TH� 199U OPERATING BUDGET, ' THE 1990-1994 CIP BUDGET AND THE 1990 LEUY REQUIRED BY THE CITY OF ROSEMOUNT WHEREAS, the City Council of the City of Rosemount has determined that Budgets and Special Needs for the year 1990 will be in the amount of $3,320,256; 'and WHEREAS, the City Council has determined that Special Levies for Bonded General Obligation debt, Fire Relief Fund and Armory Fund total 275,235; ,and WHEREAS, the City Council has determined tha� actual incomes, fund transfers and anticipated aids will total $1,500,387; and WHEREAS, the City Council has determined that Special Levies for : Bonded Indebtedness, Fire Relief Association and Armory Bands of $270,210 are outside the Levy Limit; and � WHEREAS, the City Council has been advised that the �evy L�mit for 1990 for the City of Rosemount is $1,825,434. NOW THEREFORE BE IT RE50LVED, that the total levy certified to the Dakota Gounty Auditor shall be $2,095,644; and BE IT FURTHER RES4LVED, that $1,825,434 of this levy is subject to the levy limit; and BE IT FURTHER RESOLUED, that departmental budget figures shall be - line item budget amou�ts as indicated as Exhibi� � of this resolution; and BE iT FURTHER RESOLVED, that the 1990 through 1994 (Five Year CIP Program) as indicated as Exhibit II of this resolution is made part of the 1989 budget package. Adopted this 7th day of December, 1989. Ro1 an Ho e, Mayor ATTEST: . Stephan Ji1k, Administrator \ ' ,