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Resolution 95-810RESOLUTION N0. 95-810 RESOLUTION OF THE CITY OP LONGWOOD, FLORIDA, A TFlE CITY O GWOOD, FLORIDA, FOR THE FISCAL YEAR B INNING OCTOBER 1, 1995 AND ENDING EEPTEMBER~G30, 1996, AND PROPRIATING AN TING REVENUE OF THE CITY FOR FISCAL Y OC 1996, PROVIDING NDMENT G FOR CONFLICTS, sEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, p suant to Section 6.04 of the City Charter of the City of Longwood, Florida and the laws of the State of Florida, a proposed budget of the estimated revenues and expenditures and c mplete financial plan of all city funds and activities for Fiscal Year 1996 has been prepared and reviewed; and WNF,AEAS, the City Commission is of the opinion that all o£ the items of antrcipated revenues and expenditures for the said fiscal year are reasonable, necessary and proper Eor the administration of the affairs of and the proper conduct of the business of the City of Longwood; and WHEREAS, after further revrew, the City Commission desires to adopt said budget; NOW, THEREFORE, HE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS. SECTION 1: That there is hereby adopted a budget fox fiscal year 1996 for the City of Longwood, Florida, for the period beginning October 1, 1995 and ending September 30, 1996. sacT2oN 2: mhat a complete copy o£ the entire budget expenaitnrea is attaenea to this reaolntion ana specifically Resolution No. 95-810/page 2 incorporated herein alovq with all amendments thereto made by this Commission on the date of adoption. SECTION 3: That the annual adjustments to salaries far employees as set Eorth in the Personnel Policies and Procedures (Section 6.o9.H.~ shall not be put into effect or funded for F.rscal rear 1996. Annual adjustments approved by the City Commission, subsequent to the adoption of this resolution, shall be effective as determined by the City Conmission. SECTION 4: That salary adjustments for the periotl October I, 1995 through September 30, 1996 are approved for all City employees who aie not members of a collective bargaining unit. Those employees designated by the Florida Public Employees Commrasron as being within the collective bargaining units represented by Longwood Professional Firefighters Association, Local No. 3163, the International Union of operating Engineers, (AFL-CI07 Local 6~3 and the Central Florida Police Benevolent Association are subject to salary adjustments only upon ratification by the respective collective bargaining units and the City or imposition by the City following resolution of an impasse between the City and collective bargaining units or otherwise as provided by law. SECTION 5: That all resolutions or parts of resolutions in conflict herewith be and the same are hereby repealed. SECTION 6: That this resolution may be amended by resolution. Acs ol.utiou No. 9i-E SO/page 3 DPI='PION I: I£ nny seol.i.on, eeDttnuc, cl au sN o'phrase of tAis recolutiou is held Lo U~ invalid Dr. unco~stitut ioual by a court o1 compst snt jua'i seli.e tion, the holdrug shall ~u no way sYfect ll':e ~ ty a~ tl:a acme. .na portions a1 this resalut ion. SPCTIUN 8: st this iasolutiau sh311 bac omc on Oc 1, RtiA ND I1L ING: _ _ __ __ .n. ADOP'. .fix _, D., 1995. - s-- --a relieeee of cne PY AT1'ORNliY ') 2GG - p~ .. >D, Fi7i tF 9G-Hi(J ~;~~ cru-r ~~Q~{ [:VENUE SSION PURCHASINGIU ICE - G£.NliRALTSA OOLIC£~~UEPARTnENTR SF.RVICI.S FIRE D PLANNINGA6 UUILUING S CS UCPt. GR/AP - UnINIETRATZON 16 NGINEERING / P - GN/IrvSPECTION SNEERING'/ P - STREETS ENGINEERSNG / P ORKS - I'L£ET oaICRC NUE OLICE £ GTIOx F ND REVLNUL eoLlcc c No RLVexuE omTGS£e setae rvo R£acxue Ares rze.~tNm. ~a/s - nnt. s CvicFsx~ w/S - ER OIVSSIOx w/5 ATER UIVSSION S6 TORMWATERRUTILITYWFUNnARF.vENUE TORMWATER STAFFING L CAPITAL IMPROVEMENT PrzocrzAn n aI <,F, a~ ~~~~x P~~eo ~aL, ,~ , F. ,aF~ ~R~P~~ Nix wF: ~,E ---- - - --- ----- ----- - 5sa,ae~ ~`oePa~ExTFF(CE oE 5~.~5, nb~ s,s 5,xi.aP, ia~,F,a ClNEAAL SERV(CEi AXCF. eV[C6 PoLICPROEP ~~ SE PWNNINC~d BIIIWIIF SF,RVI<FS AAKSP6 RFFRADti[~[`,TRAP[ol1 - ~ESInG INSP EI:G ii IP ,15~E55 1 2, . . . . ER6./P.N. - SRFFETS EIIO.IP.V. - PL6ET Paxl'. L0a,8"Ii l6<,Olt 'roPAL GoreRa6 Peoo ¢xP6xo[AIIRPS $5,COI,iP+ fl,u4,~5 $590,9af $t,<]S,ll9 $L02,1W 58,160,892 ~, cEWxePE~xe emm ema~~mivs scsroau ~w~~ssiax a o ueexo(mR 5,ess ¢ s,o,o - s,ezs s,oso Fuxo aeueimu P[xatlC2~RVIM1LIM aLtTAURtxc SLxv(c¢ tiV,N 4ii'r,isa vae_ ~. roraL ExTCReRSSE Fuxo etPeRSF. SnF,en Sess,aas Ssvo,ait 5%x~,s5a 5»c.ei~ 5x,zce,sis mraL aLL svxos ts,sex,ai Si,m(,6~a 5(,BSS me Fi,aso,vsc Sim., i'it 5~~,951,316 _-- --- ___ - ~MBI.Ixt~fliltet F ES -.. fE.6n.E5a - oI tmiFAp lea-taW ~wi~X. iP1ASfm T~~t N/ ~LµPS[ ~ , G SmPxlu FD. )P91aro ttrt1.L UVduu yp,16B,e9x OF.nT/U IV: C COxxI5530N ~- - aA W2I.C5 522iaa~ 22-00 ],690 ToTnc oenuxTxexT eu Sloz, as2 - Szc,3sa o1 ERTTING exn&xses. 56,500 PT/OIV: RHSERVt;S a COMTIMCexcI65 NUMDf.R` DESCRIPfION 98-io Ol eRnfiNC rzrsErzv es 42JS,J39 90-SO CoMMISSIONC~OTHORI2ATION orv RV ~ ~ D TOTAL DLPARTFtENTAL NUDCET. $I,rt35,1]9 PT/olv: c eLeRn A uxr exveNO2TOxe AYPR0vE0 NUM6ER DESCRIPTION flUOG£.T F.Y. 1996 - .s 5116,646 i'2-020 NPIVE - ELECTIONYOP F'ICIALS - RCZ ME 21-00 PV I.C.A. 9,3J3 - RF.TIIiF.MENT C ,456 23 00 HEAL'LkiN INSUtW1CE ,687 R'S C J1-00 YROFGSSIONALYS CES 1 - PERUO ICES b-00 PAIRE& 4J-OO PAINTING 6A 5,300 BLIC R - GAL AtJVERTI SING - IN6P5 64-00 cnPiTALP EOUSPFfENT 6 MCMEERSNIPS 12,~b6 T01'nL OEPAATMEN PAL BUDGET. $221,136 $162,125 RATENG E%PENSES: 546,225 CAPSTAI. EXPENDITURES. $12,786 el~ioxo: ~easonn~.~. oe~ra~~Mt.H~ ooi-~~oo-sip - s s~9.5~~ - c xe~icervrzveas~ i~-oo cnc covncxr zs ou nexoN eneto~zee~o soo en-on cnexxrc~rQUianesm s "`'"°easnu s Q Tornc ueenxincxru, oimccx. sa3,i~a seo,ns siz,<uo ~AnxTra. cxnexo:TTmes- s~.ooo vT/orv: c AonlnTSmaAmoa s oee lce 001-1a00-512TY 12-ao Sea,i99 27-UO 54-00 MEX6ERSx2 e5 64-0o crniT Lpcqul~nsrvT s 1,500 TOTAL OEPARTnENTAL BllWEf: 5136,190 SUMMAe2Y DATA. $123,090 511,600 CAPITAL ExPeN5E5. 51,500 ~~rioE~: ouaalASlNC uevAaTNeHT NUMUF:Rr OGSCRI[TION p6E1o 12-aa S $51,"IJO - NGEVITY ~PAYCe TIVE RTI ME - ~FVI .c.A. - RETInrm[rvT c TuInuTiorv - 3 54a TOTAL OlPARTMENTAL I1NOGCl. $8o~00G $~2 a~2 $!. CAPITAL [.%PhNDIlUR1,5. 550 eTioxv: t:NA~~e ocPAalMeNr - NUMBER DESCaI PTION F.Y. 1996 cu[S.a 5 .~ 512a,~31 s' n-00 AY - FMEMT c - TRAV GL16N G - TINC~S - NLTt6CRSNI FS 64-OO CAPITALP GQUIPMUexT 5 2,500 TOTAL DCt NETMENTAL NUOGCT. $199688 $177 1~0 aATixc e 520,218 CI~PSTAU EAPENDZTUFtES. $2,500 oer~r/orv: exenxcr. - ceseane seavucs - aan-varvnxe ixo. courvcxc 56.~~5 excnPa - x xnsua,~xce s-20 I~ATIOxs - equinnDrvzc inaaovenexTS Sio,soo toTAL oeYnR1 MF.NI AL DooGET. 5529,56 S]0] JJ6 ~roTTUaGS: S~~.soa ocni s~2vic~s 51o z,~oo v`r/Dlv: eEx Anc~~~ - comcnmea se.avtcL., oat t~9o-5t3 ovEU Si, UOo ,555 TOTAL DEPApT~9ExmAL nuuc eT. _ 59a,~s5 $M15,]55 CAP TALx E%t ExDITURFS. S3,oo0 ~Ti~rv: ~oLLCI. o~.~,,a eneui - xUn~CR DESCRi.V PION F.Y.oi956 - s SI,o55,~~5 evlTYCa Y xTSVe - RTIMG UTILITY SkRtVICGS 64 00 cAP2TTL CQUL[~ ENTS 76, 25 1o'1AL OLt ARTMLNtAt LUDGE'I. $1,995,11 $2,717,406 52a1,o96 CA[+I1AL Ext+eNSCS. S~G,>25 ex/u rv: ~xae o~pna2nex~ '" t+uneea otscax vxxox F Yuo1996 - s S~en,ns. ~o, oza - M ~s/enaT mxmt, e enx - II,63o 15 ~o INC£.NTIVE ~I.Y - HN SNS~uRANCE - CPUAL 5 VICLS TaAVEGCON - PIONS ENT 2,526 I~TIONs 52 00 Sa-o0 65 a MEM6ERSIII~S Ho I[ SU G7-UO CMITAL CQUIPHeNSNTS 2J,55o 1oTAt oC~MTMCNTAi. 6UDGET. $1,"l2a,a]3 $1,526,6]8 Si~s,~a5 cnrxmnc cx~crvoxmuaes. Sss,tiSo PT /o iv: vv.N Nlxc s oulwxxe ue.~nRTNLNT ~- 001 1100-519 NUMOFR DCSCaI PT ION -00 cOl.tili $FiLNL2 GS s ,S 5~~>,6>"/ - STCIi L NcivC - LoNCevlTxNeAV 21-00 FV IRCI C - SSIONxLFS RvICh's - VICE 1,500 C'PO=AX SCR - - ENPLOxcE o - PRINTING S - iOtISTORICCC 64-0a CAI ITALF CQUIPMFNT a HI.MBERSIII P~ ~~G00 TO PAL DCPt+RTMLNTAL ntIOGEC. 5355300 5120,150 529,150 CTPIT).L hxPF,NDITURts. $S,a00 e2/o1v: inaKS nrvo aecafnxiox ooi 3zoo-5~z z-00 s Siia,335 2-20 NTIVI. - EVITYEPnY - aETIR£MEN'C C LI PE 6 E 31-00 PROFESSS NPYTSERVICFS - 3n-0a CCS 1 - oEVEiAPMF.NT ASES ~aelamxoxs eons, sons s neasuxes - i, xnnlrovenexTSne ~n-OO cnairnL eQUxawexz 1s,szs roznl, ol.PxnTnexmxc naocer. 5303 ,a 1> Sie'>,zzz S~z, O~~ cn~ixnl. ~xecn0ii0aes. 53i,1z5 rT/oxv: LxG txLLRlxe / euae[c woRNS - nnn[xxs eaA elo ITxaE -'-~ xuneLR xescxl ~'rlox nuoGET s Sxs,sb~ - RTInr,Y Av - RVlccs - NuN ICATIOxS~L - x'LILITY -S a50 46-00 5 NAIxTENANCE ut'I'LIES NG 64-00 CAPITAL - 6QOIPMENT 2,000 TOTAL OLPARTMENTAL BUOGFT. 5163,4>a RVICES: 5122,511 XeENSES: 56,96] Pe/oIV_ sNCIN~.talNo / Puelsc woarcs - oes[cN Irv oN 00 -» o-Sal - RI ES 6 .s 519,62] - SICNZIeAVGEI NTIVC 12-3o PAY 6,599 - RGTIRCMGNT CONTRI6I1'P ZON 2-00 RVICF.s ,~JOa - ¢MPIATEEN ENT - MNDI~C£. 1500 5a-o0 OsURSL6 MIS113CRS11IP5 6a-00 F.QUI PMENTS 17,500 TOTAI. ~I.YARniaLNIAL 6UDGET. 5142,811 NN GL 5 ICES: 5115,211 RAxINC E sio,l0o CAPITAL EXPENSESES~ $1],500 DEPT/DIV: ENGLNhERIxG / FURLic WORKS - STREtM1 DIV LSI Ooi-]Slo-Snt xUnuER DESCaIPTION - RGGULA[i sN.AR2 ES s nGCS 5180,253 - SICE L nVE Sxcax'flvE - UTILITYCS 10 REMPALS 6 uPPLIEs - AxD/oR E 1. ~ATI1~ G4-OO CI~RITAI,REQUIPMENT tt ]2,GU0 TOR Tl. DEI't+RTMLNTAL 6UDCCT. 5601,21 J. $273,527 AxTING E5155,050 CAPITAL h.XPENDITURP.S. 5112 ~~iI5 Deer/oxv: rncxnecnxxe / euoLxc woarcs - rc.cer nnnncen oxvxsxorv 001-)$JO-Snl - cUL++R SAL>.RIGS s WncGS 5'10,298 SICK L E LxCCNTIVe 5,962 urION - IP6Ra RAI,T~nI ,656 ERVSC[S SS-OO SU05 S NLM6F[25III PS 60.-OO CAPITALn eQUIPM£.NT 2,'159 TOTAi. D£PARTHENTAL urvOGE'P. 516n ,017 RvICeS: SxOe,a~> 85z,~a5 cr,exrnL execnoirunes. 5~."1 sA oeaTioEV: ~av Funo - - 5.6.0 500 - -oo esrxcxrs ToTi.i, ctnETEaY eoNO nE.vENUts. S~,ezs vm/urv: iAarcs s accat,Amxon - T APPi10VEO NUMBGR DESCRI ~TION - VS ES 42,000 coiAC oe~Aaxnt,~~mnt ~uoceT. S3,azs SDMMtiiY DATA. o~cw.mixc exeenses. S~,e~s Iaa-~o-ao na icrc .,.~[.es 55,aao X51-10-0o ixTCacsT / sux anx~< Sso TaT,v, xi sTOaic conxISSlox: Ss,osa o~P1'/DIV_ Ric COMMISSION - PCNll1'CtIRC _._._________._____ a9-oo oTMea CHTItG es/SnICrcs $5,050 ToTnL His 1oRIC COMMISSION- SS, osa oRGRATING EXPCNSCS. $S,aSo - ixan St~,aoo J61-1.0 00 GRESTR/LS 6AxK ]81-io-Oa CARRY-t OIiWARDR 12,)00 lalni, tOLI CL CDUCAtION IUNO. 527,000 eTioz~: eo~.icE roucnTioN euxu NUM6G12T DLSCRi P1ION f .Y. 1996 - oICn Sa,soo - ~:nPi.oxCL u ToTnL t+OLICE EoUCATSON FUtiD. $2,000 x~ENSG~: 510,000 acscaves- S~,ooo - - 510,500 ~TnL mrvascrxiox ro. m,v true..,- S~a.oao DEPT/OIV: IOLICE cONFISCAT ION C%PP'.NOITURF. NDMEEPf pEECRIPTION s>.-oo DreRATxne surP~xES sla,xlz 91-00 COPS CASM1 GRAnT PROGRAPI 9,888 f0'fAL CONCI SCATION BIIDGBT. $20,000 oPERAT2NG Execnses. 520,000 ~< A~o~RI Ho. ,=E~E~,,,. RGSERI~~o~ Ro~E o~o~Em 181-20-00 SEER 5181,00 RfGCN~MG euxo7 To PnL oCET s~.avICC EUxo. S1az,]oo em/u[v, ocot seavtct. ~uRo 1ocnL oLOL scRVICL_ $iH2,~0o OCUT SERVICES- $192,700 .-~~'~. ,~9~ R,~~.~~,~ „~~„~~., pia-3a-oo couxTV i-cet+T cns it~x $504.90 ~ozAti ~~~~~mn~. Pao,~~TS - ~~n~~~~.~~~. ss4<.9~3 oerT~uxv: nt, iao.r ~cas - atxceL [rv[ --coUrvM1-------- rvunetx o~scaxemiox coo i~+~aov tmrrv rs ox~ictt Tun Rcoc- Ssaa,so3 lo1nL cn~I1AL PaOSECfS ~OWF:'P.- $Snh,903 o~CanTitiC, C%aF.NSCS: $Saa,903 i .Y. ~ X56 «LVJ E~ui. BN~EC ~.I 1 UNV. F.R/SEW Ea eNT ~RPRIS F. EUNn REVENUR NUM[lER OESCRSI"¢IOH - T / Y IOt~ $3,666 - ~IEI L[.INC3 PW - - YC[.IN6 R 3-61-10 - GcCO L, - - WATER M NN ECTIONS 3-61-25 'E'URNbN/TtICiNCOPP E'EES - - NKGG[E5Mt1 a5 FEES - - NPINVesTlRNTS - - - NTEREST O 363-20-~1o WATER xEVEIAPMExTAA55T. FEES - - PvEIAPMP.NT AS PE,FS 165,000 ]6]-23-90 NTRACT IxTERESf - TOM1 AL WAPEa/SEWER hVNU. 5~.560~5aG oco~r~oxv: elxxxc~ - oTl~rrv Acmux4ixG xorTUae - s s~s,¢az - entanxxn uru,Ixc U DITIxG - INCTUAL 5 RVICCS - aeen:aES nnlxTexrxcc ~ xlxolxG - ARGf.S S OxLIGATIONS ~2-0o OPLMTINGPSUI'PLI1:S 1,500 5146,11, $114,204 0[~LRATING E%VI.N SlS. $32, 1L0 pm/oxv: ixnARCi. was Grx eiu~r. srav cczs not ia't o-sip ' orvT - Sz, Aso 93-Gio v' Ao IR TOTAi. 1MCNIAI. Ul1DGE1. $a 25,142 RATING G%PLNSF.S- $197,036 RVtS: 52z>,i5a ex/oxv_ w/s warea ~lvistox - NU~n6Ea oLSCRIPT tox~ 12-0o S 5252,]62 - NTIVC 582 AY ,750 - IL31'YrSERV2 APMENT - ~6~tISPefGNTR 2~1AN dLD. 64-10 GIITIS - (PLt10RI0A'PSON GRAN'P~ 3,666 1oTl+L OC{~I~RTNENTAL 6UWCt. $969,21n 5~a] n98 522],050 CA~LTAL CXPCNO2TO0.2S. -$756,666 amioi~: wis wn., ~~wxu.R oioiscoN . --________.______ veo xun~raT oESCUxnrion s Sns,sw - eRTrnrY env vELC&R - - IiMPLOYI.I: 0 EnT tMICAT20N AP 4J o0 1 52-00 6"SIIVPLICS O.LGATIONS - HTN ~LDG_ ,155 - ME9UIPMEN(Ti T ~5-00 RESF.RVC I'OR ~E6T SERVICE 67,185 lOIAL uI.PARIHCNIAL BUDGET. $1,027,676 5]G,155 $10~,6aJ UNES. $2]2,155 DLOT SI.IiV ICLS. 5J:15,923 ~~~ - - ~~s sa.s~~~ - - o~ =~~as.AM~ ~rarr.[. 5wanwnTea uTxcrrv ro. Sii~. ooo azioz~: sTOanw,,~ea aos-3szo-s~i ~roz. u, oeer,Renexsnu ouucee. s3i~,aoo Sini,zai i ~HOxruacs. Si~o,~oo rzeseave. Si,cas STNFFING LFVEIS (F.Y. 45/96) DEV;:rmsuT City Clerk P¢rxonnel (Serlion) oily flaminixtr¢tor Pur<k¢sin9 Z 2 finance 5 (+1 V.T.) 5 Otility Finance ] 2 Police ]5 39 ~1_GRNNT POS!TtON( ,ire IT (+I ?.Tl 21 i+ P.T.j Planning G nuilaina S¢rvi<¢i 8 (+I P.T.) 9 Parks & Recreation 6 (+2 P T.) 6 (+Z P T.) Engin¢arina/PUbli< Worki Nami~ixaotia~ ] T Enginaering/PUblic Works D¢zign Inspection Section 3 3 Engineerinq/Pablic Works Sttee[ Division 9 9 Engin¢ering/PUbli< Works fleet Divizion ] 3 Engine¢nng/POblic Works Water Division 11 I1 En9ine¢ring/PUbli< Works Wastewater Division Z Z TOiflL 125 (+] D.T.} 1 ]1 (+5 P.T.) CHflNGE2 Varxonn¢I (+1 Fun Time) (+1 Part Tim¢) Fivaoc¢ (-t Part Tlm¢) Police (+5 Full Time) Plan/61aq (-1 Dgrt Tima) (+t Full Time) Mfi NMING ~OtUMEMT (F.Y. j 996)x, CI i1' CtERi:S OFFIC f. Cit Clerk y DePutY <itY Clerk Ndminis[ratlve Se<ra[aty O<wPa[ionai Li<¢nse clerk Racept10a11V<1¢fk 11 Special Worker (Par[ Timaj PERSOHH EL SECTION Personnel Ntlminishative Officer R¢corax CI¢rk sma¢at a¢rk CITY NDMIN ISTRNTORS OFFICE city Ndminirtratar Ex¢cativ¢ Secretary PO R<HNSING DEPN RTMEHi Purhasing Director Purchasing Technician FIHNHCE DEPN RTMENT Fine ce Director Nc<ountina clerk ll PayrolVNccoun[ing Clerk N<couatin9 CI¢tk 111 Naauntia9 CtesWSa<retacy POLICE DEPNRTMEHT Chief of Police Nxsirtant Chl¢t of Pollca Naminirtsativa Secretary Ra<ora Clerk Cvm unity Relafinns/(ompat¢r NnalYtt ' ~RwxyvrTr<rz Officer Sdie?I Ttafnln`y:O;fkar' Detactlvei (5) Evidence (astoalan SecMary (Oatectlv¢s) Special lnvartl9atos ((.(.1.0.j Road patrol Saperviipr Traffic Division Offi<afv (4j ftaad patrol Officers (19j Hanniny Doc<~ment oa T,vu {2} FIRE DEPT RTMENT PLFNNING & eU1LDING SERVICES Pf+RKS G RECREFiION ENGINEERINWPU¢LIC WORI(S FDMINISTAflT10N DIVISION ENGINEERINWPUBLIC WORKS DESIGN INSPECTION SECTION Fire (pia[ Fdminirtrative Secretary Fire Prevention 6uraau Chief 3attalion Chief (3j Lieutenant (6j Engineer (9j Firefighters (bj Training Division Parronnal {1 Part Tina Planning G 6uilaing Services Dir¢<tor cty Pwnnar secremry alnmm~g cwa anuama aNiani aenaing fl::Yrtent anilama m:paaor coca Enrorcamant GNicer Clerk 111 Re<reaNon Director Maintenance Supervisor Maint¢n¢nc¢ Worker 1 (4j Perk Fttenaant (2 Pert Timej Pubiic Warkz Dir¢ROr/City Engineer Fdminirtrative Sxretary Pubiic Warks Technician mrveyar/CND operator ConrtrucUau lnzlrettor/Dept. SOfety(oarainator Public Warks TxnnlAan It tanning Uacnin¢nl a l¢ Tl~r¢a f31 ENGINEERING/PUOLIC WORKS STREET DIVISION SuP¢[intendent Superv Equipment Operator i Equipment Operator 11 Public WarNx Technicians (4} Public Works Technician Level II ENGINEERING/PU6LIC WORKS FLEET DIVISION Mechanic II (3j (ITILITT (rCCOUNTING N<caun[ina Manager N<caantlaa Clerk It Meier Reader ENGINEERING/PU3lACWORNS WNTER DIVISION Saperint¢nd¢nf Superi l r Qu<kR aw Program Ndministrator Eq..^.iPm¢nt Operate[ t Egaipmen[ Operator li Public Works Technicians (4J Public Works TechOi<ianx 11 ENGINEERING/PU64C WORKS WNSTEWATE2 DIVISION LiftStation Technician Plant Operator ~ 1 1 uvrsm Pn/Ps OP0.YPrCIIT C.;!' C4LPN'S OFF;CE smeeme or paa~~~a app evpene;twes euoaing 9av.ca 19v6 .99) 1.98 1999 1000 :. _. Sroh[T OESLA.CIIXI/lUSTfFiGiiOp Generot Funa 6 Mlc:opav:~e $1,00A ] Aeplacesv[ Cwputen $1, 0p0 Netwrk (Ca@uten s 0(:ice 43,E¢6 Nartvare/SO[trere/Insrallat o~0 6 Hiring sa,ooo ~aor;oa:; cmp~re: xaw:p ?eplacemnt Cmputer/Prints: Sd,ooo Pacer SfS~er $1,540 Replacesn[ ewputer/Prln[er X2,000 .i..~ Aeaaavent CoD;er ILttY Haan 510,000 >~o. u~. Aeplarewn, of Portage Xete- S1, OOO .Y,..[ m:ea~ s¢,aes sasoo sz,ooa ao,ooo szgoo l ~ -~ 1 - Nnding General iwd pr~sr Grcrmtar/USa1FS.a;a~ - e:oo cmpu~: and Iaser Prln!er w %ep!a:e iC,ooo nt Cmpu[er and Ink let Prin.e: ~ransrertN W P[oprui Nex. PoSi:ion) elevl.slon/vcl - Fo: ~OloYee vidro Pngraes~ f500 Sexul Parasaaanr, vlolenre In .ha xorkpfeae, [tc. peplas Cement Caapucer and Prin.e: (4ransferred !o Sl,son pro~red ~x rosttlon~, [Ats Caipu.ar and Prln:e: Houtd ~^ arunro crv np~mt¢uyes DiP2nMTRM - t.:Y PDNIIIIST-~1'NA'S OTiCi P?Jli[T OxA1P'IAY/NSi1Fi[FSIOn - 6400 Lenecal FwiG =<plece ae:aa:m cay~:e: ror ,aoin..roc:e~ry ..,=oa @ Slioa per wit .vo,_R c~pooe-ror u4y aemmr;:,:or :w ea4ler sasoo ~eplare >r14:e: sl,aoa l ~~~ a1ve5 stneame of vteeeea nv r:xp°na¢we: ewding 9ooma ~,5. 199) ~r98 1999 Ea00 c PAll6Cf OL~LRIMIPV[J~PTIFtG1:0y - 6400 GaneSal FuN SO Ro~caent Paln[ar $d, W0 ~~ or Dmresslvg eurenese otters. "`""' tryex~ite~, w re0laee n Larwu x'+sio. SAe S,OO ~...., ro1'14. SO $E,e00 $500 5500 ~ ~ ~~. Fwding 9ou~re .990 1991 1998 1999 2000 .__. DN15tQ4 - FIxAM[i Ceneal 'u-iL PdiltCt D.~9[At%tON/JYStS(CFIIOi~ RePleamen4 596 ~skmp tmp~tot Rye Replaa®ren[ P9~n[ac j;, pp0 Aeptao~ent 586 Lesktop Cmpu:e.- Aeptaument Gtlnters $E, 996 99Dlare M CAelrs ~ $500 fl is CnEinet S.W ~1L: $E,SOO 15,)90 51,000 ~ ~ i PflISm B/1/95 P4A111!iA CIP eXPCNUITYAP.S Fwaing OiV1910N - GF.Xr.AAI. SE?vltfs ~ 3iI1LOtxL .KaroV~?21IT5 Cenerat Fwd PRJIiLT NSCAIRIOX/NSiiFlC5il0A' U1NtXG YAINPE4ANGS/~fTr,'ANFS B Penwatlons, raryetiny, ote.. a<o,ooo 310,000 SAO.ooo 310,000 .. _.._. SIB, 000 ,._.... Aeplare alr ronaltloner 6 Due: xo.Y.. T~Aeptace Awf 310,000 6lectr,ra~ Aevirlo9 .~0,4 ~ ..~,._- i H~IHm H/~/95 i n,~a;ry olrtstmr - aexePPJ.~ seav~ces ~ calsni r~~v~cia cenemt =vr~e P42r¢R OSCHIFPIOX/JY9Tti1<A^IIN1 T copl n ~nra avmvc slsoo ear:mua xeonme .,ego ._. aw1a~~HUdibcos s~z,ow .._.... xa r ~ ss,aan ..,.,_ ~<oP1er S6, OO0 ..,... rotas: va,;oo se,ooo so i ,, rwamq mvuron - mxrvrea smvm~s oer~erni ewe ..urcr ~.rs~urr~c~'pusnraara~ . ~v ~e creating sYStea try3:ace R9/<oo version ~ w,w~ cay~re~ u~aaes/mn<n<a•,o~.: us,ooo .¢o, ooo sza,oeo szo,ooa >_,... ~ai~ aw n. in ee~roi~iwi r.,..p,ewe.-ee~s zm ro mere,. vwur[iviry. Komi. s~s,ooo no,ooo o sao,oao i RrV15~9 ¢)41)95 ~6VAHfIP 5 - ML,CL SeAodulu o[ Planned fIP Expendi turn e undinq 9ourrn 195fi 199] 19.8 1999 2000 ',.._ PP?i[LT 9ES[RtPP10Y/NSSIi ICAT10N ~ [A. ISdL ~FNiI~ lacaent e t l r elm A Leneral fund slesw a m e e ep Mneel 9tlve rEet9enaY vosi<ta SaV,900 saz,9o9 ,»r eemme. ..., _. $21, 9d0 022,950 ...,... Sll, 9l0 f~c,9Jo $12,000 cVehicle Blw LigAt unl:s u are tAe Etu atroM t e Iu Si 1,000 S2,i00 ~d. ~.. yp e p~wi wii~l~se s+aoee;~e Ina mere xoeue pmos ~soo w:e:rnn ramo57 s1,99u earn sio.oeo .._... Pdrae - PortaCle 800 mz Padios xiN Nelaet a~ Aadio 9eadu[ (Motorcycle O:i icxrs) - Feptacaenf Rndar Mltr 'or R:a!:IC t1i,100 „~..-- f1, 200 ,i... cantml and Nobmyoles - Nepla~ent Ilpyrade Cmpu[ers s s d kb tl [ r (il $lo„ .,, .. , ( es p ceo ~ pe or e ere; ie Into Cowtl oetwM) 5.600 eacA - eeptac-cent FCif/xClf ConPUle; (nex wlt [o replay [Ae old 9wropAts syetnn SE, do ... -. !slog PNSed ooc D1 Ne .[a:eJ . [~pu[er Printer 600 dpl ?I50 aacA -Replecsent Wptop Cmpu4e:s nt wtis for tMSZ used oa l f1,250 fr,000 s.,. (rep aexa mad Saw!) SI,<9o each live - Slq 9m Mndgws @615 earA f1,815 $1,3>0 „i.. Sob froWl: 31fi,)25 $fl5, 600 i19i. eti- rwaing :awre 1996 1991 1998 X999 1000 io~a PRJ1£Cf Vi.~CRIPf10N/JYSTIFtCMION Gava~al fwd km (lf VeAlclee $6c, P00 5-o,ooa s,,,,. pevu~p Padlo Systea Es, oOa ITluee Ymr Prtgraml vCA1PP10R - pa~king arm eavM S~s,nau s~a,ooo .- ,--. . Nex Parking - 19, i vrvu® e/9/9s 4erure!mns - nvz i i sree'me C: Pia,aea av e,ceeaia~e: rummy _ 9aurce 1996 1991 1„e 1999 2000 .o_ PRJ)ftt OtSCAtPT1PY/JYSAIi I[AT10:~ vnv C IPIMPiHR~NPI'AiDFS ~1 2eryencl CeoenmC BotA 8tntlons Parking Wt Mork Fo: 8t IS fi Aa+in. B!aG. $15,440 522, 01i ;48,440 $G 50 ~~B,o4o ...... [y 4nl is tce ft, 440 $N,4YJ f5,u0o f6, o40 5~, 000 ¢a~wg ekg $1 E.400 F1,9rSICATtK 5 G SCBI ~~ $4,:40 $41,404 $]5,100 8),000 $15,500 ,. 9 000 ft 00 $ ~tBtlGe Pmjector x/Nirelea'S isxn's VEXa[us $ , , 4 .4,044 4,400 $SOd $5,900 $6,400 54,000 $1,000 ~..,.._ $<e,6.4 fJ8, 440 511,440 550,000 ~..~,... 1 tia4e[ Fowuln E Ins tzllr,iC~ $54e .... 1C1'AL~ $56.550 5146,925 $52,000 $~e,)40 P4,1M11 eJ CiP E%PStNITUlE9 p6T,NT~aNi - PL31p11~1G 6 BYfL9t11G biP.VlCE9 Fvnding __. 8ou[oe ~..6 ~,~1 1998 . 9 A09 .. _. Pi L:^ OGS:,U-PIOH/]15TIPILARigI - 6400 Ge~~eral Find AePFace tone IsJ outdaced anPe.e:: 34,.00 ...... @ F1i00 pee ml. Ae-lace 1996 >:akuy Pruck xi Lt ~z~'~_~1:. .~2,.~. aepleca wee (1) ovtda[m [mDe-e_s F+.SVO @ 515aa Per u~t: oceaRrnen. -rags 6 =sc.armn Sch=dWe o[ Plaened CIP Expnd l tu<es i unding ___ Sou~<e 1996 199] 199A 1959 i000 P~~ OrXPIPPIgi1JY5Titi[ASIOx - 6200 General Fond Add 2M Flmi W gndyland [onusslon Bldg. $)S,R49 .i., GU. for ot.`Ires, Neetiog Ram, tmoowiars 6 Sroc=keepers dWld Mew (rc~wity CW twal 5500,600 .ai..,. Cen:erl5ente; tenter Ba ~Araes 6 Savelliorts Sieo, ooo .. _,_ yoipront Sixd - Undylaod Pari', Sloopu0 =.90.... oca9e flea - (andplxnC Pz::" lyulFcentR9Md - 0.°I 1. Park ;btali 313, OOO Sfioo,ooo $160,A00 i^ orram¢r - 9xas a Pwwaelal Schxaulx of P:mnea CIP Expaoai[wos lwal ng SoW Ce 996 1991 1998 ss, d.44 __. ~P'lav/JUSm[!IG10,vIaa General !wa m:wfaee wa Aepai~ r s1o,140 _... _. ~naylana Park 8 mite; s cows testy Park -Pzmis cowfs ~ 41yaJ,.g Sld, ooo ._.... mLtleld Wght Aicsz (le. [w~ ca/ot:) 1z,.00 ._... nsUll Qie Galt &skeNall Wlvt xIW 55,040 ... .. s,ckmam ana w,l a~ aatt wo:la vare as Pe[ kea [I [hens P.eaaes . Radl Clonal Plaryrowa ~Wgznl fo: >),000 ...... .4naalxaM Park Slrtuing Pml a Feoclny SBOO, ooo i.... ~- PsaY9rowa ympxn[ fo: CanEYlanE 1a: k. S60,OOJ __, __ fo[ Patter Park, .4.x11 XorlE, ~a~,..ena. i oo,apo, vrvls~ 1/aa/ss 0@AN1NiNT - PAN'S E PNLeEAT.011 SelieduLe a[ Plennetl [IP Eryenditums FurAlr~g ____ „ Sourte 19 199i 1998 ,999 d400 P0.'VE:T O:SCANtIGY/]U9TIEICAfl1IN~ 6400 Lsveral N~id JEMUn Ut)lity ~NWe) 5),929 ~~,.. Trvck InclWes NY4rYlic OinD~ 'iM:9lass oDxN ue celivery E Set up. Tcu~ xivA 6 cYLlvdec ~gloe neeEetl (ar 312,000 ....... pWls9 ~rs and tralters. "eS GUIirS n~t5 rVenlr~ >60,u00 _,._ Totxl: 360.000 $o ~ 1 1 ;~A~p - aurco 199] .998 1599 $OQA ._.-. CNis10.4 - 40vIAI5iAAilOry Le~erai Fuad PHai[LT ~6ceIFPIO.V/JYSP!i!CATIW SE..O PatNase of Heptareent ;or AgN 6 $1,060 ,_. Pailln9 Ice MaoNoe. Aeplare Of[ice Fyul$eenG $A, SOO $E oo0 ~3.OHH t0 ..,... Building~rY (or PNI.c .a.ks 0...<e S<0.000 ...,... Dotal: 5~, 000 SS,500 $t,oo0 $2,000 i< p~a.5.4~- Df51Cl Ix54:YTiCA. SUAV_'Y Gene:el Fw4 GY.,u.F~ OfS;a'Pf~ON/)uSPItIG"..0!: ~ 6:00 0t[ICe Furniture 51,600 Aeplicment Cmpute' S~,i40 I/a Nn Tru6 fID, 040 ._.... .:'.acre o;.uur,:a~ artme ca~;~m n,a4o .c,ooo s~,o4o s~,ooe _._.. ~4aac: sns4o l^ vww¢ro cra a~PS~rolruacc oEP;u:r~.r, - such<aenx / vuds~c ~mvns 4eMAVle o[ Plennod CIP ENpendl:~tes Fwtdiny ?oww IrM6 19v) 1598 L99 d55G .__. O1v19[PV - 06ttX INSPCTPILN fenexal "untl -- i ~(ITFl:A'/JIISSIFIfx!':CN . u99 4y5rade C.N 51,000 ..... ca~paer (mzol Capucer deptacaxnts SJ, 000 ...._. (aol YANYT o~~ure~w~ m~al~t~. s~,ooo SPUwraee: (rzn) ro:al: so sl,aoo s~,ooa Aeviud ¢/)/95 9EP4G'MEM - CLC112~IIID / PMDIC FU).k9 9cAPdWe o[ Plannatl LIV 6kpendl tyres E~idie9 ¢owce 19,5 1991 1999 1999 $DDA .._ .-- DSVt¢IDN - STA¢Ef General Fu¢tl PfAIeYT OFBGaPP10M/N¢PtPI<FS:P.4- olio ..esvrfaeing 0( Llty 9 :ee.s. $25¢,216 5231,oJ2 SIII, )9¢ 4¢89,564 {J6 J, 52¢ ..,.._,... Georyla Ave xllxee ¢t xsM.v F lls SMr[keve vllva ¢t MatltEa PI nttlden Wks InnC Are Wkevlex D: ak vui~ Jun~•.~ue a vrJOxt~srl¢sarwn Oln 94eet Paving and 0ralroge fI50, Soy SIJ7,299 Slli,de9 SI I), 184 ....._ Izt 5., 12N Ave, 1ItA Ave, IeU A~. SlLexatks(eikegN - 6II0 S41,B IP SI<, ¢s¢ fJ4,¢<9 SJ , a q,¢.¢ _....... Aangellne Ad In Year i , Potxli 3JD0,OJ5 46)1,445 ¢505, 9J5 5561,>01 $SI5,665 1 ~^ Pi~iiifrA CiP L%^6tN1NYL5 OrP.LPt16M1S tv.,L.t ~ro.AS ~^.od~la o: Planned CIP ¢xoend i:w~es Fvndlny O.vSfCN - Sf4_~ Le„eai Nnd VPV:C4 OiSGiPTIQY/JUSTifiC,S:M- - 6J00 fixer (J6") ~2., 400 52,600 YbeAlyd xorer (53") YLV xosqulW try9er ~.,§.a -, PW:L4 Oe3LHt?flIXi/RStVtL,:::C,s ' yvlprent Aepineemnt S50, oo0 3.00,090 S 0 3.00.000 _.,.... ~ ~ P IXPEA Nndlnq 0ri1S1N1- :LG.1'- 6400 Geve!al iund VroIECT DLC.RIPfIPY/NSPIFICP^~IXi Oll Efl[er <roAer SE,0P0 Aerosol fan MPresswiie: ~)~5 .. yvlpsnt ¢spltc+_n: s~,ooa ss.DOO ss,ooa .s.oo_ io[al: S:.%59 i~ V:ANNEO LP IX-RINtfYRS OPAP,ftI"A.'M1T - PM41[ kJ459 FwE1r. eovee 1996 ,~ a ..... 91Vi9~CN ~ g1'Pn - 6]00 ka's~/Seta IwW PkYr'ti a. ~fR:P1PY/~'USiitiC.i;On' t Naln Aetmatton fA a3) ~ Sdi9,9M us it 9E usi 11 sles Relaatior, s.o, 000 1 P.ovl J 8/7/95 0¢P.M'HiiIT - 4':cLi[ tAV 5 ~ 1 PLNIIN <[P IXPEINIPIIh'3 ScM1Pdule of Plawed [IP ExpeodiNns Funding .fowce :996 1~9) 1999 2000 ~---~'--- OIV25~CH NASfA - b404 P4Lw.'T Oen. CALM'ION/JttSiIAIC.:iJi~ N terl5exe[ Fwd tt !] Tel~try Yplrade NeLL !< Aeplacmen[IbWr $i0, 000 5ocoo Si.oo9 1/e Mn~PIUVP~ttuIX l f )" Ctapl¢a9m HW Pnp W 4 P : ^ d ,>ao S 000 f380 ms er =.1 mw Stange P X11 PI<kup TtuIX , f11,000 l~W~eu[ eeplacecent PRU i GsCRIPfPon - 6<Ic SP5,ooo f1i, 000 S]5, ooo fJ5.009 ,.. ugrad= Na'sr Elw[Idetlon Syste, i._66 ...._. Dotal: w $%5,000 555, 00o i95,ooo fls,oou ~ i i aeolseL ,~l<~9~ PLtlHiP CIP ~P:IOIiU)_5 cAeLUle of PlanneG CAP ~e[antltu~es Funding ~~ViS~W vi5i~+1i ~, 6.~. Hafe:/Sear FLiA -M 9SCa~M[0.v/)YSTI: iCFiiP'~ WngOale Industslal Park -e.:: ~ ~le:l'~i 549,!L5 Sd Il4 [HO: NJ Prof ert (C.~ Sx5, oo0 „ o~~a.mloeNUSeirlcav;on over mllonfen s~rre,, vro7ee~.: sla:.soo ,a ,,,oa ,nl,»o .z_,.., _._... rolal: usr,;es flrsoo snrsoo snysoo szr,oos 1 ~~ l Fwding Sou[ce 1996 !99] X99¢ 1999 da90 .-.._ OIVISIIXI - HlSitiP4EA ~ 6400 Nete[/.fixes fond 9AllTP OLY?,IPf:PV/]YST/E/C.f10~ ..?ali DCC-1Ti:QS'lJL'S:i:G~:AV Fqulmen[ Aeplzce~wv !15,004 sI5,o00 fic, ooo s.,, OO. _. fo[al~ 5)5,000 5.006 ~-- -t. ~I~/~X,Pliitd~i~ sill/Sod NigNana Xltls Pv-A rater pw11tY~Ptolec:t IrBO) tHIRIPY/ltSTIF:gT10X rer Fweing SW)e<t fioo,oou Saoa,ooo fioo,ooo saao,ooo ._...... .o P~rem P.sauWtlaatlao m~nl: SI>0,]p0 saoo, XOO Sioo,ooo