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Ordinance 85-720
oRDINANCe No. ~zo AN ORDINANCE OF THE C TY OF LONGWOOD, FLORIDA, ADOPTING THE FEDERAL REVENUE SHARING BUDGET FOR THE CITY OF LONGWOOD, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1985, A ENDING SEPTEkiBER 30, 19H6, AND APPROPRIAT ZNG AND ALLOCATING REVENUE OF THE CI'PY FOR THE FISCAL YEAR, AND PRO VI BING FOR AMENDMENT TO SAME BY RESOLUTION wHEREAS, the City Commission of the City of Longwood, k'lorida, has prepared an estimate for the budgeting of Federal Revenue Sharing of revenues and expenditures of the City of Longwood, Floeida, for the fiscal year beginning October 1. 1985 and ending September 30, 1986, such estimates or budget having been made with particular application to the 'T varrous depactme nts of the City, a true copy of which is attached here and Dy reference, made a part of this Ordinance; and WHEREAS, each and every item contained and set forth in said Federal Revenue Sharing Budget has been carefully considered by the City Commission. NOPo, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF LONGW00D, FLORIDA, AB FOLLOWS: EST gt! ~: That the Federal Revenue Sharing Audget, as prepared, be and the same rs hereby iat if ied, approved, conf icmed, accepted, and adopted. @ggm3,ga y,: That this ordinance may be amended by Ordinance ~ Resolution. SEq~dgN 2: All. ordinaneess, or parts of ordinances in conflict herewith,be and the same are hereby repealed. ^mF,CTZgN ¢: This ordinance shall become effective on October 1, 1985. FIRST READING: _ _ 9 ~ 9ffS secoND REAnxec _____ _ _ ___-?4 '9 ~J_ PASSED AND ADOPTED THIS 33'~_DAY OF SEPTEMBER, A.D. 1985. M yor, i y of Longwood, Florida ~ AT~TES-T:-dam CITY CLERK~~ BUDGET MESSAGE EGGS dG. BUDGET MESSAGE 2 Summa[y of Revenues s Expenditures e GENERAL PBND Anticipated and 9 months Actual Revenues Budget and 9 m nths Actual expenditures Annual Budget By Objective City Commission, P nel Regoest City Commission. Expend it u[e Detail Legal, Expenditure D ail Office of City ClerkePe rs onnel Request Office of City Clerk, expenditure Detail City Elections, Expenditure D ail coae enforcement, Expenaituraeo ail Land Planning Agency, Expenditu[e D ail City Administrator office, a nel tRequest City Adm inistiato[ Office, Expenaitu[e Detail , Expenditure Request General Services, Expenditure Detail Police, Personnel Request Police, Expend it uie Detail Fire, Personnel Request ei re, Expenditure netail u ilding, Planning & Zoning, Personnel Aeq nest uiid ing, Planning s Zoning, Expenditu[e Detail Parks 6 Recreation, P nel Request arks S Recreation, Expendit u[e Detail St [eets Department, Pe [s onnel Request Streets Department, expenditu[e Detail CEMETERY FUND FEDEPAL REVENUE SHARING FUND SENIOR CITIZENS POND UTILITIES WATER AND WASTEWATER FUND ary of R and Expenditures ual Budget byoObjective Utilities, Personnel Request Administration expe nditoee Detail and D ribution rtCOl le ct ionrand Treatment Util itytData Processing UTILITY CONSTRUCTION FUND ~ ~ Crftq of ~ClmFg(nnnD - lzs deal }n , ~„e. a a5 ~- jC ngfnund r?'I 1a 3TZdP _ ~ "~e1. 831-05ii a ~ ` revich 1s cF mended M1udgee for Fi 1905/1986 budget includes a £ 4 p e from 112 eo1116afn11 e rf for efie F .f2 paerolmen for the Pol rce p c I4) P ail eu~Vloyee saandraV ESOO.OOrp glpe rsonnelrr - c Heads. 1 hey a ompeei eiveow ound g eLes srvice eed c of 550 ],920. C1 grf orsG crease pf Drop lic works mployee sl have reduced this p s [o 5150, 000. in of u f SI5,0 nth A ofV$60.000; aParkaS eghor a00cr eofe550.000; st Ge g Amenae ae a coat of 848500oat and Wese cake sc re ee ae a core of 822.000 e (9) nif es v oat tp faseiooo L eats ssieesz a f sia ooot~~ maslo.owra eEpsgs~oaorp for the dona e ion matl efbyhxGA £or e p chase of a fare tack. Paqe 2 xne possee Oeparcmeac w aatnoriaaa r aaaicional m v=le off lee are recommevded in fnis g fox £i se y r 1905/1906aitTna iacraase in on ley armed p prey on de p venire and case an estimated 5000,000. Ic is uid be 5111.120 a avgn v frE l00r000 1 1985/06Y t vifedri (4)na f ELO~OOOaaatl a sa [e tree tree elver ac ¢3,400 is recommended as p a1 p ditures. Ie is recommended chat a vehicle be authorized ac a cost of 510.000 co vehicles noa in use ae a co se of approximaee ly E0, 500. c be r organized e oo fWatbuyerafor ie heaF ommended p vide cbe p f y for ten c ra Sized purcnas ingaforc the y ended thae t e daea p upgraded andceosprovide is caf fza ould 1avolve a 425,000 a oultl re a bye dehe rc evdaea tb calyFloridama the c rug slanning, 2 of ~ tea aatiea a~apiaeneitr au p aiturea f~~aeaxehr g au g p mit as faesaia iry naa angea aaie for the una w otner imp e E4o enaieio~aigE aea nrr~ roe eaiionsna no ~~oooua~ nal i~s,oao g aa~uscmancip vovid be ~uf f is ieuc eo food cneo E 02,060ire quiced ro p r nelscoo,ooolman. ellnque ncta e~ir ~ 3~at~ maieme~~a~ tlbvausmcycl eabill ing~ F io fdrhis r ould 11 of r enema vel loadiaspofe~ aoae ~oio ra the C minis Sion a val for r the exis[ g y p nc. The esr imatetl cosc of r 1plantoisaE630e 000 cal y 1905/86 (in dv$ISO5000rs er)oisp83,409,614 p oal ES]1000af coin e s for a vagec eisoE 3, ]50[360. This lleavesma nce ofpb 20]`]46, v d by a pr seine millagee tlace o£ I.5191rfor a eot al mil g race ofi J.6191 over the ery respectfully. nal~ // BUDGET ORBINANLE w~e~~ee' ~a ~,aa a6 atEO~s~~;eE„~a~ r°`~P~s s,~sas`~e `>ee~ `P~eP ~`a ;~:~ea, .~a a`":ne'same`~~ a~ o~a;~ e`.;~n"~ne `P~o~~o,o~~ "~ ~e°~a~~;0 ~sas„sab Fa;~; o~ „ a< <~ea< <ne~. „ ae~ a fo~ r~e°Pe. o' `e.`~~~~~9 ~ne ~9a„~9es~~a~ ~" ~ E°ee.~m;te;'~e~<~~ea e~a`e` `";es`~;°;«:~~ea ame~a~e~t~`;ne~e~o made Pr`r~;;°~o~~aa~ ~ a~`«~ a;~e°oEt~ta~s `p ~i~ .<~~,~. Eo~";°y F<'e.,., xstat`o~ eo" 9e s ~ Eo..~~~~"~~;' e~ ~o~,,,~o~ se~ o~ ~ea ~ae ,zee e~"`:~`s`e~ `a~~amar ~,~~ oe ,a5~a .a to confttccehe~axlcasb end Neaeema o aa~atEy ~ p least £taeatexcanc Page 6 mu~e~ o E ~nie o~acniu'eeaicc~o~,~~tnen3aa a ao n~~enat ~~in~~no y eass o axu nooerc~ _pax oe scsxcxeen o. lse5. WATIIt NL N SPF.6*N.TEft FOND OEPL. UISLITIES 9 MpNSHS FQ"AD WATER TRFATMENS S DISP[iIBUPI@4 PEVIS® ACS[4L AFYIUE91'ED PROttlSED ADJE2'® AODITID BWGEf E'1~ENSE BtIDGET BILGES BILGES 83-64 84-85 84-85 Bs-06 BS-06 85-eb Fire Hydrant Lpq[ade ]43fi 5000 3684 12000 12000 15000 water seevice - Capital inQrov 39131 35000 24981 35000 35000 35000 Office Equipnent - Additiowl 0 500 413 500 500 500 Fqui(nient Wdit. - Vehicles 3460] 8000 ]586 8000 8000 8000 Equipmnt %k3it. - Cortmun. 4313 6000 1]04 3000 3000 6250 Starke - Ai~chazes s Benov. 13]0 5000 0 5000 2500 0 ¢~uipmene naditional-Heavy o zo0oo 0 0 0 0 10SAL 430345 5]4049 315151 6044]2 582826 5]3045 Page 53 DEPT. 9 tMNIl'HS FffAD [L4RSED ACIVAL RD]DFST® PILJFCS® ACDPlf9 IG)IT® BIM~P EXPEl6E 0[IDGEf BIl%SP D[DGEP 03-04 04-OS Ba-85 85-86 BS-Bfi 85-66 Salaries Over Time Salaries 23]53 3418 28]13 3399 23169 3558 94]16 4500 381]0 9500 381]8 4500 Sick leave Feirtbursement 459 502 0 530 530 530 k>fployee Pones 25 50 50 50 50 50 FICA Retirement Contribution 1885 2]14 2250 3934 16]9 3222 419] 54]3 3093 5295 3093 5295 Health. Dental s Life Iris. -fit 1280 925 2352 2352 2352 Workmen's Con4~ei~sat ion 6fiployee cevelopment ]00 0 ]00 300 ]00 0 8]5 350 8]5 350 8]5 350 Eligiereec inq Fees 3103 4000 fi0 2000 2000 2000 [ab Testing Travel 6 Pec Diem 945 0 >000 150 3968 0 ]000 150 ]000 150 ]000 150 Utilities - electric 19395 22000 13404 28000 28000 28000 Tariff Fees-Railroad Crossings - C necal c az 0 141 600 2150 242 2150 fi00 2102 600 2182 600 2182 s a Maint. - Hrildings 8eiuir 35] 2000 184 3000 3000 3000 Felxiics 6 Maint. - Vehicles 501 ]50 fi3 850 850 850 Repairs 6 Maint. - Sewe[ Plant Repairs 6 Maim.-Lift Station ]52] 3]51 4000 5000 1549 492 6000 5000 6000 5000 6000 5000 Repairs s Maint. - 9n. 'NOls 260 500 2 250 250 250 Fuel s Oil 1052 1200 658 2000 2000 2000 Tires E Filters Operating Supplies 158 3960 350 4000 102 1640 385 5000 350 5000 350 5000 [miforns ]8 450 0 3]5 3]5 3]5 Protective Clothing 9~a11 Tools s IXryipmnt o 423 100 500 94 321 150 500 150 500 150 500 Sludge Hauling 0 0 0 5000 SOO0 5000 Testing Supplies 6 Equipment Sewer Drain Inprovemznt 1499 3842 6500 5000 2559 2365 2000 55000 2000 5000 2000 5000 Lift Station Inprovement 2]13 3000 ]19 22000 22000 22000 £quiprtenc t~dditional-2 Cenecat tarke Purchazes c Axnovation Capital Shrove. (Digester Sri9 2]032 ]50 0 1]000 1500 10000 9620 385 0 20000 1500 950000 20000 ]50 0 20000 0 0 109962 1300]8 ]4105 601985 1]3380 1]2630 ]-11-85 page 54 V]A1'ER s INTER FOLD UfILZTY ACTA PRIXESSII~D 9 N9Nff15 DEPf. ih'AD REVISED ACfUAt. R~UF"lID PRJF0.SfD ADDPP® AODIT® B[OGES EXPENSE BIIDGEP BtIDGEf BtIDGEf 83-84 54-85 S4-BS 85-86 85-86 BS-H6 Salary 164p1 1]559 13120 22940 22940 22990 Sick Leave Aeirtbursement 3]9 405 D 431 431 431 dRloyee Bonus 25 25 25 25 25 25 eIG Aeticertent Contribution 1218 1]36 1229 2149 923 1612 16]3 28fi4 16]3 2864 16]3 2864 Nealth~ Dental s Life Ens. 1056 121fi 882 1456 1456 10.56 Wo[kmen's Con{unsation Ehpioyee Developrent 42 83 48 200 48 0 68 200 68 200 68 200 Auditing 675 ]OD ]00 800 800 800 CaigNter Progranvaing a Naint. orial services 1]OS 0 2000 3]5 1'124 25p 3485 375 34 3"15 3485 0 Janitorial Supplies 0 50 92 50 50 50 Tra,rel c ear Diem Utilities - Teleplrone o 883 zoo 1000 a 309 zoo 1000 zpo 1000 2po 1000 utuieiea - ele<iri< 0 0 o aoo aoo aoo Insurance - General o ]5 ]5 113 113 113 Insarance - Eorid Office Supplies 0 514 63 1000 63 1000 90 1000 90 1000 90 1000 Office Equipcent-new software 5291 1400 1400 1500 1500 1500 Con{wter [parade 0 0 0 0 0 8]50 'lOfAL 30008 29694 221]] 386]0 38fi]p 4]045 ]-19-85 Page 55 UPILTTY CONSfAVCfSON FUND DEPL. PEJIS® 9 tM1'k41'i35 FgUFSt'F9 PIDRlS® ADJPTID AtIDITID BIIDGL'L ACTUAL B[IICEf BUIGET BIIDGE 03-04 84-05 04-85 OS-66 05-86 05-06 Sewe[ Hook LP 0 2500 2500 2s00 Sewer Developnent Fees 0 1000 1000 1000 Park Loan 900000 435]]5 435]]5 605]]5 `Trait from water/wastewater fd 500000 90692] 292]05 292]05 292]85 0 900000 40692] '132060 ]32060 902060 IXPL'NDITUR£S er Plant Fepa1[s 0 ]4144 0 0 0 Wasteewater Plant Ekp nsion 250000 0 6500D0 650000 900000 Ground Sto[age Tam 650000 332]83 0 0 0 Storage Tank-Prin./int. 0 0 02060 82060 820fi0 1VFAL 0 900000 40692] ]32060 J32060 982060 taA.sm PATS uarrrnm ersx s,ooo GAr.rsxus To 3,000 mLwNs July I8, 1985 Page 56 SUMMARY OF REVENUES ANO E%PENOITURES CPM CF tA6YMDA. FfARIDA SUAKRY CF PAIlUSED BUDGET AEVENUE9 d IXPEIDITOPFS ESPSMAI'FD STIMATID CARRY CARRY OVER REVQJUES pSEPIDIT. WER FUlD 30/1/85 1985-86 1905-06 9/30/86 ca•.T9ERAt. FUND 150000 3]99439 3949439 0 CQ~4.TARY FOND 406 2494 2900 0 F®EFAL REYENt1E SHARING 245 5]000 5]000 245 C~MNNPIY SERVICE TRUST FUND 0 4900 4900 4 t~TER 6 WhSPFFNT£A FUNK 143290 112]121 32]0411 0 tIPItITY Q 1SIRLCTION FUKI 0 982H60 982060 0 293941 59]3014 6266]10 295 Fage 0 CITY ~' Lgvw#VNJ, FLORSDA 1905-06 P~® ANNOAL BNJGE SfA414RY CF IXPENDITURES SERVICES PEftBOM~4T. MATERITLS TFANS ERS DEBT GPITAL 1VPAL FU U SERVICES SUPPLIES 10 SERVICE CfR'[AYE EXPENDTT. (3~. L FVND 2411660 ]09566 4900 1]fi141 fib]1]2 3949439 CFA4,TARY FUND 0 2900 p 0 0 2900 FEDERPt, REVENUE SNARING 0 0 5]000 0 0 5]000 O.XR4UNITY SERVICE TRUST FUfD 0 4900 0 0 0 4900 FV~TER 6 MvSl'ESATER FUNI 49589] 330529 292]85 0 151200 12]0411 (fitLITY CCf1SSRLGT20N FUM 0 0 0 02060 900000 902060 10G1L 290]55] 104]095 354605 250201 16983]2 6266]10 8-13-85 GENERAL FUND The General Fund is the largest and most important fund of a governmental a it a ants for all and ex pendi turesnnota provi tled for fn other funds ue Mast of the essential governmental s pot ice and fire protection, streets eandc9eneral administration a e provided by the General Fund. Paqe 10 S[I~ANRY C!' FENQRIP 6 F]~En9. GETIDW, REJIS® B[HGET 84-85 DEPP. 9 NONTHS ACNAL R~UFStEO PRvHJSt9 AOOPP® E%PEI~E BwGEf eIIIGEP BtIDGt 84-85 85-86 85-06 65-86 RE VE T)FS F®EI+N. FEVENOE SOIIACes 0 0 0 5]000 5]000 SfATE AEJENTIE SIXRCES ]32000 490185 ]32000 800500 800500 WUNM RE NUe sCURCES 215000 162551 215000 285000 285000 iLl('nc REVEMOe sXIFM&s REN. 6 PER504AL PROPERLY TAXES 1201100 5]2000 951936 1531]00 552850 1620666 1531]00 1856]00 92fi 160 800239 APP[YIPRLIT® CAFRY WER 50]520 50]520 150000 150000 150000 10fAL REJA'!7E 322]620 2665042 4249366 3]50360 3949439 BKPENDPf1II+ES CSTY O]MIIESION 31]00 24696 31284 31284 ]8303 IECAL 25000 21392 30000 30000 30000 CITY AGIINISPW~IOR 41408 28281 4]123 9]123 26854 CITY CLERX'$ CePICE Cores ENEtlRC11kX~R~ BDaRD 03921 9]50 5]919 14695] 899 2359 140632 13899fi 2359 3]18 CITY ELfCPIONS ~D 1963 1963 2250 2250 2250 IAt9 PIAMiIT~ AGERCY 5168 4050 465] 465] 9239 FIfWNCE (i3~REPL SERVSCES 43981 81814 25528 96000 520]4 100428 96000 68529 100428 1182]4 POLICE DEPAIIIMENT 91010] 694310 1334033 129]24] 130]163 FIRE DEPAFQMENf BtIILDI[V ~/PLANNi[J•.~/WNiNG ]19]52 121156 540348 1015412 ]53]3 150049 812811 920122 13]849 113065 S1REt DEPARIMENP 8]3345 6]64]9 1128210 914591 1001486 s RIXREM1ZTON CARRY WER 9/30/85 133555 150000 92663 1595]9 1330]9 131445 10PHL F%PEAB)ITUFES 322]620 22959]5 9299141 3]50310 3949439 8-31-85 Rage 11 cvneRAL eaem ReveNDes [IDITEL 83-84 800(£ 'ID E5TIMRTtA PIYJAISEO A[OPLID FEVEND&S FFVENDES &DC£L BlGuef 84-85 89-85 85-86 85-86 AD vAIAReM TT~XES 966)90 5)2000 5)2000 926160 000239 cnr.ec TAX - STATE 314111 360000 350000 420000 408618 LCCAL ALTER. FOEL [6ER FEE 0 0 212 0 0 FFAISHISE TAX - ELIX.IRIC2'1"I FFAILHIEE TAX -TELEPHONE 38958) 0 400000 0 431000 12000 440000 13500 440000 13500 FRANCHISE TA% - CAS 10433 15000 1)500 22000 22000 FFAtLHISE TA% - CAHLEYIBION UTILITY TA% - EL0.^1'ftICPM 15464 56292 12000 60000 15000 111000 14000 36800D 14000 369000 UTILITY TAX - TQ.@HONE 49585 55000 58000 )9000 )9000 UTTLITY TA% - tTTRR 30599 35000 3]000 25000 36382 UTILITY TAX - CAS INr. enRrga oN an/vAL Taxes 11669 D 15000 o 1)000 4zoo 22000 aooo 22000 aooo IXXIfrATIOlW, L2CEF6ES - CITY 93525 110000 110000 1250D0 125000 CCCDPATIq~W, LICENSES - CWN1Y 0 0 0 0 D BUILOIQG YERMTTS O1RIE[t cICEl6F~ 13)654 1322 130000 1000 145000 0 130000 500 1)5000 500 ALCtlHOLIC BEJEFAGE LIC.-SLATE 6]34 11000 )000 10000 10000 FIRE DEPARTMENT - PEPMTTS 0 0 35 0 0 VETERANS ACMINISLRATION CIG4AEPPE TAX 0 53634 10000 sfi000 0 52000 0 56800 0 56800 SPATE Pe VENUE sfV+RING 309640 305000 2)D000 313]00 313)00 e[1EL TAX FEFUTA CAECLINE TA% -DUTY 1492 203203 9994 5000 210000 5000 4000 200000 5190 5000 280000 5000 5000 280000 5000 IA4D 6 HRIOGE TA% - CWNM [a]AD S BRIDGE TAX - SLATE 0 0 0 0 0 EONIRG s A!A'E:( FEFS 13985 15000 10000 20000 20000 ACCIDET RE JIQS 898 1000 1000 3000 3000 RECRE4TION s PAPK IISa4E DEVETAPMET AsslsrAT Pees 95903 lzzoo 65000 looooo 35000 nano 45000 )sooo 45000 )soon ReeTT mes 63]52 )5000 80000 90000 90000 YARNING FLNes 4629 5000 3000 3000 3000 SECURPM AIARM FINES MISCELIAt~R.WS INCOME ]450 805] 15D00 15000 10000 5000 10000 5000 10000 5000 )3006 40000 40000 12500 12500 PAVIAG ASSESSMET INCCME 32330 20000 20000 20000 20000 er~ITU~unc Fees Hencx xNaME o ss4 zoao 0 2000 lea 0 2aD 0 zoo CAtaIDATe pwclFS eee Te sxcN DEFCSIT n i t ~ 125 D 1DO o 150 0 D o D D s Ea eRan eeD. REV. sHAR. r ; •HAwc Lava StJ[@LUS GW21ED FOIWA}ID se9s o 25000 o D 50)520 o o 50)520 s)aoo D 150000 s)aoo z6oooo 150000 ICJTAL 2440323 322'!620 3202995 3)50360 3949439 ]-31-85 Page 12 'I/Y+N FOR SO YEARS (£NEM1tAI. FUfID AEt+E[.R1F BIIDGER'ID 9 PpNPHS PRUAISED A~IDITED REJENOES REVERif)FS BIICf..T Al10Ff® B[IDGEf 83-64 84-85 84-65 95-86 85-86 AO MLORII4 TAXES (2.9 MII.L ) 468]90 5]2000 552850 926160 800239 SN.F TA% - SGTE 314111 360000 266803 420000 908618 [,C1N. ALTER. F[12 USER FEE 0 0 212 0 0 FFNLNISe TA% - ET,P.lRICITY FFA[~LSISE TAX - TII,EPFpNE 38958] 0 400000 0 321812 86]8 940000 13500 440000 13500 FFAISNISE TA% - CAS 10433 15000 1]3]1 22000 22000 FFAN,'NISE TA% - CPBLEUISICN tfi1L2TY TAX - E[ECTRICITY 15464 56292 12000 60000 10382 45482 14000 366000 19000 368000 UFILITY TAX - TELEPHQ 49585 55000 40912 ]9000 ]9000 []TILITY TA% - f~TER UE2LITY TA% - CAS 30599 11669 35000 15000 250]9 11620 25000 22000 36382 22000 NP. EARNEU CN AD/ML TAXES 0 0 422] 400D 4000 IX.CUPATIIXJAI, LICENSES -CITY RCIfrATIONAL ISCE SE8 - CIXINli 93525 0 110000 0 10]290 0 125000 0 125000 0 BUIIDEI.G PERMPtS 13]654 130000 199911 130000 1]5000 Of1~R LICENSES 1322 1000 0 500 500 ALOJHCdiC BevERAGe LIC.-SPATE FIRE EEPAREMENP - PERMTTS 6]34 0 11000 0 6328 35 10000 0 10000 0 VETEIiN6 AIX4IMSFRATION 0 10000 0 0 0 CICARE'ffE TAX SLATE FEVEMEE s[1ARI}G 53634 304640 56000 305000 355]1 181984 56800 313]00 56800 313]00 FUEL TAX REFUM 1492 5000 0 5000 5000 CA.CILINE TAx - CWATY 203203 210000 15]353 280000 280000 F(Y+U d BRI[GE TAX - CIXINM FO'+D E BRIMS TA% - SLATE 4994 0 5000 0 5196 0 5000 0 5000 0 ZONLI.G d AlWEt FEES 13985 15000 ]fi00 20000 20000 ACCmEMT ReroRes 698 1000 390 3000 3000 AECFEATION s PARR INNME PMENL ASSISLANf FEES 45903 12200 65000 100000 22329 53416 45000 ]5000 45000 ]5000 FINES 6 FOFFEITORES 63]52 ]5000 5]984 90000 90000 ARKING FINES 9629 5000 2091 3000 3000 SIXURPLY A[ARM FINES ]458 15000 8450 10000 10000 MI CEI.[A[d•S.`US ITLCME 885] 15000 4094 5000 5000 xNIEREST FARIIEO PAVlI~ AS9FSEMENL INCCME ]300fi 32330 90000 20000 40000 1411] 12500 20000 12500 20000 E[~INEERII~G FEES 0 2000 915 0 0 N INCCME 554 0 240 200 200 CANDIR4TE QUALIFY FEE. CANOIUPTE SIGN UL C~SIT 125 0 100 0 150 0 0 0 0 0 ER FFCM FEP. AEV. SHAR. a 5898 0 0 5]000 5]000 'a wc I,oAM o 0 0 o zaoooo SORPf.US CARRI® POR~RFD 25000 50]520 50]520 150000 150000 T@AL ]-33-85 'IlAN FOR 10 YEARS 2448323 322]620 2668044 3]50360 3949939 Page 13 CPix ~' w!#QN, FIARNA 1985-86 P~® ANN[uL 2 SO6M~4RY OF IXPEI~DiT[-iF' CE64]+AL Ft1Nn CTTY CQRM1ISSION 5 25134 53169 0 0 78303 LFCAL CITY ADMiMS1RAIVR 0 0 1/2 26604 300D0 250 0 0 0 30000 0 2fi854 CITY CLL1L'('E C£EICE 5 123890 11106 0 4000 138996 ODES efLtlRCQ4ENP @]AF- 0 ]IB 3000 0 0 3]18 ecECrloxs INA PIANNIIL M.EN.Y o 7sD 0 8239 lsoo 1000 0 0 o zzso 0 9239 Fife 2 6010] 691] D 1500 68524 (ET4ERnL SeRVICES POLICE nEPAKIMENP 0 8540 35 1/2 943900 63695 162411 32289 D 13750 1182]4 200852 1307163 FIRE nEPARIMENf 26 6]0930 93920 97652 58120 920122 0tIILDIt~G~ PL4NNING. 2CNI[~G STREEP -EPNriMENf 3 1/3 8]755 15 5/6 389498 16010 218030 0 46200 BSDO 113065 34]]50 1001906 PARI(E 6 RECRF TION nEPP. 3 66095 52650 0 127 D0 331445 96 1/6 2411660 714466 176141 fi4]172 3949439 e-13-85 PFJtS(EIl'.tZ AA1 '+R' yad P[opos~ Adopt t Requested Budget s dget SdiPIIOi P19R4-85 1985-R6 1985-86 32R~` 3 Mayor 4NtY Mayor C nmissioneis DEPP. ~4D ~~ PROPOSED ~~ 83-84 84-85 84-85 85-86 es-86 85-86 EXecutive Sata[ies 15000 21000 15]50 21000 21000 21000 FICA ement Contribution 85E 1545 1368 238] 1003 1]44 1502 25]1 1502 25]1 1502 25]1 Health, rental s Life Ins. 0 0 0 0 0 0 w[knan's Compensation tSPloyee cevelapment 39 1509 45 1000 95 B]9 61 1000 61 1000 61 1000 ConQ[ehen_s ive Land Plan Code 1098 2000 1633 0 0 0 avel s Per Diem Insurance - E[[or 6 Qnitt. 6000 600 0 ]00 0 ]00 2000 1050 2000 lOS0 2000 1050 Fepai[s E Maint. - Office Mach 0 100 0 0 0 0 Repairs s Maint. - @~ilding Conmwity Relations ]00 1045 1000 600 1000 663 0 600 0 600 0 2000 9abscription s Menbersnips 15]1 1500 12]9 1500 1500 1s00 Office equipimnt Contingency 485 0 0 0 0 0 0 0 0 0 0 45fi19 30450 31]UD 24696 31284 31284 ]0303 ]-19-85 Page 16 (£NQW. FDfID DEPL. u GAL CIXIISSEL 9 Mq.R1i5 IffPD P£V1S® ACTUAi. AFXiU SF® PROP15E9 A-tIl~P® AWIT® BISGET IXPEl6E &®GET BIIDGt B[IDCET 83-84 84-85 84-85 85-86 85-e6 85-86 Izgal Services Rendered 14412 25000 21392 30000 30000 30000 1CYfaL 14912 25000 21392 30000 30000 30000 ~-18-85 PER9JlWEL RF;)OEST t Head Piopoaed Adopted went Request d Budget Budget BGSIIt;I 41984-85 l2@` eQ ]28~=@fr 1495-@fi City Clerk 1 cep. City Clerk 1 Pdnl~LLstiallve Bec~etary 1 Clerk II l Occcpational License Cle[k 1 GSr~ERAL FUCID C£FICE LF CITY CLERI( 9 ~41M5 D@T. HEAD FEVIS® eVS£P ACTUAL RpDUFST® E}3QiSE BfEGEL PRDR ® BOG'iET AWPf® 83-84 84-85 84-OS 85-86 85-86 B[IDG P 85-86 Salaries 56920 53299 38191 8613] 06131 91930 Sick Leave Reiidwcsertent Salary - Historical Meetings 2430 0 4150 200 19]0 50 2500 200 2500 200 2500 200 Enployee Bonus eiCA Fetirement cont[ibut ion 150 3449 4934 150 3]36 6420 125 2686 9'19] 125 6159 10594 125 6159 10544 125 6]75 11599 Health, Dental 6 Life Imo. Fnckmen's Coc~ensation 2162 112 2803 116 1512 116 10643 118 10643 118 10693 118 EEa~ployee ueveloprant 313 11'),4 604 900 900 1400 Tavel s eer niem 569 645 661 700 l00 700 hisurance Au<o AEpaii a paint. - tkhicle 350 114 350 200 350 34 350 200 525 200 525 200 Puel s Dil 300 259 0 300 300 300 Ir~sucance - @~nd Fepairs s Maim.-Office Mach. 50 246 60 34~ 50 168 60 296 60 296 60 29fi ex inted eonrs 904 0 0 1200 1200 2200 ~ Crnmwity Felatione Legal tvlve[tisin9 9] 4856 150 ]000 31 5400 150 ]000 150 ]000 0 5000 Legal Remxding 161 2)5 159 2]5 275 2]5 Nbscription s M be~ships Office Fquip~rent -Additional 113 10109 136 1530 136 879 150 9000 150 2500 150 0 Equip. - Vehicle 8993 0 0 9950 9950 4000 '1CILAL 9]342 83240 5]919 19695] 140632 138996 ]-18-85 Page 19 GEi.©W, FUND ELECLICfiS 9 MONPfiE DFffAD PEVIS?9 ACSINL AFRUP.41'F9 PCAPClSEO AWPfF9 AUDTTED BUOGEP IXPE1~6E BIIDGET BUDGEf BfIDGCL 03-84 84-85 04-05 05-E6 05-E6 85-06 Election Official Salaries 330 735 ]35 >50 ]50 ]50 Painted Fo[ms 16]9 122E 1228 1500 1500 1500 1VPN. 2009 1963 1963 2250 2250 2250 7-18-85 PERSONNEL Et~OESS CA~INi, FHW CODES ENEOR@dENf BY~FD Dept. Head Proposed Adopted KSII'IffiI Pr'agq 9B 195_-9~Q~12@5=@4 14@86 Board Me~be~ ] ] ] ] Sec[eta[y 1 ~ dVl'AL B 8 8 8 ]/26/85 Page 21 (~NEINL FUtm DFYP. CODFS EfY~'OR~fS &NM 9 MIXTtHS IffAO RFVxs® AcTIW. nIXlufbmky FR epsED nDJPf® A[IDITEU H[IDGET IXPE615E &IDGET BIIDGET &IDGEL 83-04 B4-05 84-85 85-86 85-86 85-Bfi Salaries 0 404 1]5 300 300 600 FSCA 0 43 11 22 22 44 Retirement Contribution 0 ]3 18 3] 3] ]4 legal Services Rendered 229] 4000 685 2000 2000 3000 Decree supplies los lso l0 0 o a 2402 4J50 899 2359 2359 3]1B Paqe 22 PQL9JNM:T, RF#[)FSP DePt.. 8"Sffi~i Present 1P82-@5 Head Rcyuested ~4Bz-@5 Prop>sed ®ad3et 12fi5-9.6 AdoPtN Budget 12@x@5 Hoard Mertbers 5 5 5 5 Sec[etary 1 1 1 1 /~ 'tOfHL 6 6 6 fi ~/24/BS Page 23 (£NERN, PWD DF.RS. IASD PLANNlI~ PGQi. 9 MpNf'HS [ffAD AEVtS® ACRW. FD~'1U&STEL PRpk%35EU AWYP® AWTT® BMGET IXPE[SE B[IDGEf H!ID(~l BtAI"'tT 83-84 84-85 89-65 85-86 85-86 85-86 Salaeies 0 3900 29]3 3900 3900 6900 PIG 0 20] 13] 279 2]9 494 irtnt Con[[ibution 0 358 23] 4]8 4]8 845 Conpiehensive land Plan 65]] ]03 ]03 0 0 1000 65'1] 5160 9050 465] 465] 9239 ]-18-65 PPRZCYII~Ef. Rq~tftSS Deft. Head Proposed AdoPtal ffiSPII~' 1984eo5 ]95e86ed BuBdget Budget ~` @Q ~~ City P~Ministrator DEPT. FMAVTHS i AD AC11NL AEQVCSl® PfAPru^ED AWPf'EL 83-84 89-85 84-85 85-86 BS-8b 85-96 Executive Salary 311]0 31849 22363 36900 36900 21500 FICA 1]85 2193 15]2 2639 2639 1538 Aeti[ement Contribution 3153 3816 2850 451] 451] 3154 Health, Den[al d Life Ins. Vbikmen's Con{pnsation 94 ]5 328 100 ]6 100 610 10] 610 30] 305 10] El~ployee Cevelofnent 230 300 0 300 300 0 Travel 6 Pe[ Diem Crnmunity Axlations 46] 466 500 900 284 620 500 800 500 800 0 0 Subsc[iption d Menbe[ships oefiCe eyai~„e - Pdditiowl 4fi zoo 203 s0D 203 z13 25D sao 25D sao 250 0 40589 28281 4]123 4]123 26854 >-18-85 Page 26 PF~~, ~~ ~a~: dead Paoposed tdopted sent Aeques[ed Budget q~dget ].9@9_9I 19fl5-66 12@5_-@4 1?@<-@4 Oarectoc of Finance 1 1 1 1 Asst. Fanance Oiaecto~ 1 1 1 -0- FLyes 0 1 1 -0- Accawting Cleck 0 0 0 -1- 10PPL 2 3 3 2 ]/1]/85 Page 2] celmw, euem FICWCCE DEPARIMENf ODITf9 83-84 PEVIB® BWGEP 84-05 DLRP. 9 MONIE30 FO'AD ACfDAt. RD?URS1'[9 PROKSEO AIX)Pf'ED E%PENSE DUWET BILGED BIWEP 04-85 85-86 BS-86 85-06 Sala[ies 1]890 280]6 15455 6]112 6]112 46]DO RICA 1239 19]1 108] 9]99 4]99 3340 Retirement Contribution 1]61 343] 1092 8215 8215 571] Health, Centai d Life Ina. 4brkmen's Co~xnsation 1493 45 2584 4] 1965 4] 6306 ]1 6366 ]1 4260 90 Erployee Cevelopnent 95 500 465 1100 1100 1100 Pyditieg Travel s Pe[ Diem 2500 368 3000 500 3000 3]0 4000 1100 4000 1100 4000 1100 Repai[s d maim. - Office Mach ]6 150 56 162 162 162 int ]corms 983 D 0 0 0 0 SLbsccip[ion d DkMx[ships Office Fquilnent -Additional 141 8203 150 1540 143 1548 555 2500 555 2500 555 1500 68529 ]-18-85 nEPr. n»xlxs hP2,D rc1vAL AoauesPm Pam AWPP® 83-84 04-BS 84-85 85-86 85-06 85-86 Retire~mnt Pay (Cxmie Stwfrate) 6051 8212 6159 H540 8540 8540 Janito[ial services z]DO 1950 1463 1950 1950 0 Janito[ial eup~liea 810 600 5]] 1000 1000 1000 [Itilities - Teleptpne Posiage 1524 269] 3050 2225 2564 1449 4500 2500 4500 2500 4500 2500 [kilities - Elect[ic 3320 3125 2433 3125 3125 3125 Otil ities - Propane Refuse Collection 2]9 2]0 300 2]6 254 199 325 2]6 325 2>6 325 2]6 ring - @~ilding 192 290 144 240 240 40 Rental-M sc. (Postage mete[) 440 500 438 438 938 430 ce-Gen. Liab., etc. Insurance - Bond 233 228 400 250 900 250 600 3)5 600 3]5 600 375 Aeiuies a Maint.-m~ildi~g ]66 3000 2]09 4000 4000 4000 Repai [s s Maine.-EkNiprtent Conpa[er P[ogcanoning/Maint. 252 1962 325 3518 306 3188 550 54]0 550 54]0 550 54]0 Copy Fork 5llpplies Sfi66 2400 19]0 2)00 2]00 2]00 P[intea corms ~munity Relations o 176 zooo 0 1]31 0 2000 0 zooo 0 zooo 0 Office SLpplies 2638 4000 2924 4500 4500 4500 Cpe[ating eupplies 0 150 15] 150 150 150 egnipmene- Ai[ mnaitioninq Contingency/SL[ylus 0 0 0 168942 0 0 sooo 0 sooo 0 woo 26246 Land Avenue-Principal 0 9800 0 4800 4800 4800 Land Avenue-Interest 0 2305 0 1920 1920 1920 Candyland Palk Lts-Principal Candyland Palk Ltr-Interest 0 0 18]9 2010 18]9 2010 18]9 2010 18]9 2010 18]9 2010 Feitec Pack-PCincil»1 0 12000 12000 12000 12000 12000 Palk-Interest AJOnes Drainage Easement 0 0 68]5 D 68]5 0 56]5 131] 56]5 131] 56]5 131] Nicairy/Drainage Easerzen[ 0 0 0 2688 2688 2688 Conpiter-Up Grade Tease. to Conn. Se[. T[ust Fd. 0 3400 0 0 0 0 15000 4900 15000 4900 B]w 4900 31556 235332 520)4 100920 100428 (£[hTAL PUlD POLICE OEPAKtMEKf PEPSNY`~I, FPX~Uf;Sl Dept. Head Proposed Adopted P[eseni Requested @~dget Budget ~SETE4d 1.289=flS 12@i-@4 }2@i=@E 14$5¢. Chief of Police 1 1 L 1/2 Captain 1 1 1 1 Lieutenant - Pat[ol 2 2 2 2 Lieutentant -Detective 1 1 1 1 6e[geant - Patrol 4 6 6 6 Secgeant -Detective 1 1 1 1 DeteRive 2 2 2 2 ~ dice O£ficei 16 17 16 17 Codes En£o[carent Office[ 1 3 1 3 Sec[etary 1 1 1, 1 Cle[k Typist II 1 1 1 1 Police Pem[ds Cle[k 1 1 1 1 Cle[k 1 1 1 1 Wluntee[ Police 5 5 5 5 * Pddi[icnal Employees to be hied afte[ Ap[il 3, 1986 'tCSAL 38 41 44 40 1/~ 7/29/ES Page 30 PD6~ POLICE DEPARIMENP ~IDITID 83-84 FEVISED BUC6ET 84-BS _ 9 MOY111S AC1'W1L FEQUESIT.D PImF~® ADOPf® E(PENSE BIIDGPP BIIX£P B[I%i.T 84-85 85-86 85-86 85-Bfi Salaries 45]400 526921 396363 682>66 660950 669102 vrz Ekpenses 1470 1800 255 0 0 0 Over Tine Salaries 3918 5000 S1D6 22000 22000 22000 Incentive Pay Sick Leave Reinbursement 11623 3d14 14380 5931 8491 0 14160 ]864 14160 ]884 15660 >684 FTQloyee emus 600 ]25 600 900 900 900 PIGA Fetirement Contribution 2]131 57920 38)31 ]7729 29032 56308 49544 9]951 504]1 103555 50605 104238 Mealth, rontal s Life ins. 18816 23632 15141 46401 44900 46401 vb[kmen's Congnnsation 16004 22]fi9 19495 26960 28960 28460 ~n,eaployap„t Conpensation mployee Oevelopaznt 973 3190 3000 40D0 2641 3055 3450 8500 345D 8500 3410 8500 Physical Ekaminations 95 1350 207 2800 2600 2800 vial Supplies Utilities - 't'eleptone 10]5 fi262 1200 6500 719 fiBOJ 1100 ]410 1700 ]410 10e0 ]910 Postage 300 450 429 825 825 625 Utilities - Blect[ic Insurance - General 5370 838 5000 800 fi092 BOS 5]50 1200 SJ50 1200 8000 1200 Insurance -Automobile 3893 5520 6644 12893 12893 12893 Insurance - False A[[est Insurance -Accident 2955 661 4500 700 382] 751 6]50 1050 6]50 1050 6]50 1050 Pspaira s M,3int. - ®rildirg 2516 5400 2794 4186 4186 3586 Repi[s s Maint. - Equip. Fepair fr Maint. - vehicles ]56fi 21989 8900 22000 6956 20271 9389 20000 9389 20000 ]139 20000 Copy wrk Supplies P[inted Forn's 1389 18]9 1300 1900 1396 156fi 1]00 24]0 1]00 24]0 1]00 24]0 Comnrnity [relations BOB 2000 1056 9100 4100 2000 Infornution fr Evidence D 500 110 500 500 500 Office Supplies fuel a Oil 284] 2]338 3000 26000 1775 20942 3450 36050 3450 36050 3450 36050 5 Filters 3901 5629 2452 5]50 5]50 5]50 ope[ae ing Supplies Uniforms 5926 ]645 ]400 )536 4631 6633 12325 1169) 12325 1169) 12325 11263 Plwtographic supplies 1233 1800 1398 2250 2250 2250 Subscriptions Menbe[ships Office Pquipment ]]0 18]3 1000 42]9 ]38 3401 1000 11038 1000 11036 1000 3818 - 9 Dogs Vehicle Prep [at ion equip.- Co~munica[ions 0 0 9036 9]5 2000 14690 1102 1151 15243 25D0 3200 160)5 250D 3200 160]5 2500 3200 126]5 £quilnn t 15632 16110 15958 21651 21651 21651 vehicles S. W.A.T. equipment 0 24900 B 1]994 0 59508 2800 39508 2600 59508 0 Police Station IUBJ 0 0 0 100000 100000 100000 'NPAL )36206 91030) 694310 1339033 129]24] 130]163 J-26-65 P age 31 PERS)Id~E[. 3f'ROESP cep<. Head Proposed Adopted Present Recryested Budget Bodges &T+IT34N 13@4=@5. 14@5=8.E 19fld9G_ 145194. Fue Chief 1 1 1 1 Battalion Chief 1 1 1 1 Frre Marshall 1 1 1 1 Lieutenant- xraining Officer 1 1 1 1 Lieutenant - Shift 3 6 3 6 Certified Parmnedic 4 3 4 9 errver evginee[ 3 6 3 3 Fire Fightec 8 6 8 8 P2ministrative Secretary 1 1 1 1 Volwteer Firefighters ] ] ] ] * Additional mQloyees to Le hired aftee April 1, 1986 ~ 'NII,L 30 33 30 33 ]/29/85 Page 32 9 MOPR915 DIffAD ACTUAL AE[IUEST® P[d7P0.S® APOPTID E%PENSE BWGEf BUDGET BtIDGET 84-85 85-86 85-Bfi BS-86 Salaries 3026]1 410211 303338 506111 44]182 48]250 PJer Time Salaries Paramedic Incentive 0 11109 0 16800 0 114]2 4444 25200 4949 16900 4444 25200 Sick Leave Reirzbuxsement 3122 3611 D 5659 5659 5659 Enployee Bova FICA 350 1]691 425 306]6 425 22211 550 3]989 550 33682 5]5 3]409 Retirertent Contribution 38628 59911 49364 ]]943 6910] ]6]93 Hea1tA, Dental 6 Life Ins. 843] 12280 9289 15350 15350 16350 Nbrkmen's ConQensa[ion Employee Developm=nt ]]89 6516 11894 5]86 11530 390] 14805 11646 14805 6500 16805 6500 avel 6 Per Diem 430 630 114 2400 630 900 Utilities - TelepFrone 16]5 3636 2]]8 3600 3600 3600 Footage [Rilities - Electr is ]4 3300 100 9500 69 36]0 100 5000 100 5000 100 5000 Sevsuxance - General 888 99] 1080 1496 1500 1500 insurance - Automobile - Accident 2119 660 2936 ]59 2999 ]51 3654 1139 9000 1190 4000 1140 Insurance - E.M.T./Farm Hic 525 1500 1025 2250 2250 2250 Repairs 6 Plaint. - Of£. Mach. Repairs 6 Maint. - wilding 1104 182] 1]00 2900 89J 12]3 1940 42041 1940 9660 1940 9660 Repairs 6 Maint. - Equip. s49 3500 2836 ]221 5600 ]221 Fepairs s Maint. - Vehicles Printed Forms 913] 36] 16800 3]5 10632 365 16800 900 16800 400 12000 400 Gmnunity Relations 224 500 68 1000 500 500 Advertising 203 300 24 300 300 300 Of£ice Supplies Fuel 6 Oil 69] 58]9 975 8840 1123 546] 1]92 10286 1500 10000 1500 10000 Small Tools 6 EUUipment 4]4 ]931 5004 9899 2000 3409 6 Filters e ]45 11]0 0 1940 1940 1360 Cpe ati~g Supplies LlliEOrms 1969 315] 2]]2 5600 2163 1]82 3280 ]310 3000 6000 3000 ]310 First-Aid Supplies 2033 3129 1]96 422D 3000 4220 4uarters Maintenance Chemimis 6 PFato9raphy 492 34 12]5 200 524 B 970 200 12]5 200 9]0 200 Protective Clothily 1]50 10865 6310 4500 9500 4500 Subscription a Memberships 266 320 263 490 320 440 0£fice E2uipmnt - Addit, Equipment Addit.-Pickup 5 Van 4111 ]0493 5420 40]58 45]5 998>6 6025 3>000 3825 0 44]5 15000 Equip.-Additional wilding - Pkw 9585 80955 39]19 ]50 310]0 >50 45910 0 8000 0 38645 0 83 Fire Truck Payment/Prin/Int 0 3331 0 68331 fi8331 68331 tl s 2 Fire Truck Pay./PriNin 0 0 0 19321 19321 19321 }bspital Fice Truck Repalment 0 0 0 10000 10000 10000 TCIAL 59]338 ]19]52 540390 1015412 812811 920122 ]-26-85 page 33 PEF9)tii~L AEQUESP eept. Head Proposed PdoFked B£+dT19i t R rye6ted 1986-95 1985-x5 &Id3et d9@5-@Q 01d3et ]9.@,5-@E ' of Lhgineecing/ C ~/3 1/3 1/3 1/3 Chief BUilding Official wilding inspettoc Plara~er 2 2 1 1 2 1 Clerk II 3 1 1 1 1 1 1C1PAI~ 41/3 41/3 4 1/3 3 ~/3 ]/24/85 Page 34 FDA BUILOING/YL4NNSIS/ZQJIt~G ACt414L RF52UE,T® PROPQS® AODPLID 83-8 4 84-85 84-BS OS-86 85-86 85-86 salaries 692]5 48824 08936 88936 69]58 PIG4 9869 3433 6358 6358 490] Retirement Contribution 0400 5096 10]61 10]81 8539 Health, Dental s Life lns. 4bckmen's Con4xnsation 2002 233 ]23 233 5010 463 5010 463 4008 463 ENQloyee Developnent fi86 334 1]00 1>00 1500 ConQ?uter Pro9csmning & Maint. 0 0 8000 8000 10000 Travel d Pec Diem l,.surance - wtomwile fi83 soo 4]9 soo 1260 loon 1260 looo 1000 loon Fepai rs 6 Maint.-0ffice Mach. 160 56 360 360 360 Repairs s Maint. - Vehicles 300 414 1000 3000 200 Fuels Oil Site Plan Reviews fi00 10000 0 3454 600 0 600 0 fi00 0 Coivsul[ing Engineeciey Fees 20000 ]50] 1000 1000 1000 9ibsccip[ion s Mertbecships 365 169 1231 3231 1000 Office Pquiprent - Pdditional equiprtznt - eick-up Office Sl~ppl ies 3003 0 0 32]1 0 0 1000 22000 150 1000 9000 150 1000 ]500 150 1YIfFJ, 0 121156 ]5313 150899 13]899 113065 ]-19-85 Page 35 YER.4JlRiEL H-2U£SP Dept. Head Proposed Adapted sent Re~ryeeted Eudget Budget g?syxi~t 12@9-8i EP91@6. d9QS_BS. 1495-9.6. Directo[ of Parks a Hec. Parks Maintenance 7/17/86 Page 36 FECPEATION S PARRS DEPARIMENT 9 IMMTIYLS DEPT. F&AD ADDTTID REVISED BI6~FS ACf[KL Ro~DGSEID E%PENSE E[IDGEP PHIJP0.S® B[IDGEf ApOpT® B[IDGEf 83-84 84-85 84-85 85-86 85-86 BS-eb Salaries 41442 39514 28]31 53511 92893 42893 Pait Ti~rt Expeoses (9wmer) 4780 5000 8]0 5]]6 5]]6 5]]6 SLmre= Youth Training P=ogcam Over Time Salaries 0 0 0 1320 1290 ]8 0 1440 0 1440 0 1440 Sick Leave Reimbursement 0 0 0 0 0 0 Enployee Sonus FIG 50 2153 ]5 36]6 50 2115 ]5 3903 ]5 3590 ]5 3590 Retirement Contribution 3572 fi346 3398 6499 5430 5930 Sealth, Dental s Life ins. 4b=kmw's Con&ensation 845 1286 3413 1650 529 1555 4190 2]01 4190 2]01 4190 2]01 Cne~loy~mnt Cong~pnsation 0 0 0 0 0 0 Ertployee 4velopment J3 150 65 150 150 150 Travel fi Per Diary Postage 58] 0 750 10 349 0 750 50 ]50 50 ]50 50 Utilities - Electric 2987 4505 2028 3000 3000 3000 Rentals s Leases - equipmene 0 100 0 l00 100 100 Insurance - General Insurance - Automcbile 400 350 650 450 650 950 ]80 16]5 ]BO 1675 ]80 16]5 Repairs 6 Maint.-Bldg/(YOwds 301 600 ]9] 0 0 0 Repairs 5 Maint. - vehicles Repairs 6 Maint. - 9n. Tools 1415 66 2000 300 512 35 3500 300 4000 300 4000 300 Repairs s Maint.-Office Mach. 0 60 56 60 60 60 Field Maint.-Softball 950 1200 1093 2400 2400 2400 rntirq Comiunity Relations 0 0 200 0 149 0 200 1000 200 1000 200 1000 Legal aavertising o zaD o o D o Fuel & 011 1]49 1]00 10]4 1]00 1700 1]00 small Tools s equilmsnt Fertilizer 6 InseRicides 151 0 450 0 316 0 400 5360 400 5360 400 536D Swore= Playg=Dwd Program Exp. 489] 4200 1110 5000 5000 SODO Softball P=ogrom 2014] 20111 16600 14000 14000 14000 Tires s Pilte=s Operating Supplies 298 256] 250 2200 140 1]13 350 2200 350 2200 350 2200 Uniforms 60 550 106 450 450 450 First-Aid Supplies Feautification 0 0 ]5 0 0 0 ]5 8500 ]5 8500 ]5 8500 SLbscriptions 6 Memberships 0 150 24 150 150 150 Reiter Pk~tteuris/Facketball E\luiEnm t-vehicle 20454 0 31000 0 26365 0 0 15000 0 0 0 0 Equipment - Playground 3410 ]00 465 14334 14339 12]00 Debt Se=.-P=iNCandylana Lts Debt Ser.-Int/Candylond Lts 6000 980 0 0 0 0 0 0 0 0 0 0 'tfIPAL 121000 133555 92663 1595]9 1330]9 133445 ]-11-BS page 3J - f£[9W, PUfD P mIU>EL AEQU T srxeer oeewawu:Nr Hept. Head Proposed PdoptM ~ETI91` 34&4.@5. Requested 5- 6 Budget 1905-R6 ecdget LggS=g§, Oirecto[ of Engineering 1/3 1/3 1/3 1/3 4p. ~i[ector of Pub. Vb[ks 1/2 1/2 1/2 -0- Supe[in[endent 1/2 1/2 1/2 1 A~ninist[ative Secretary 1/2 1/2 1/2 1/2 Utility x 6 11 6 6 Util i[y II -(Inventory Clerk ? 1 1 1 1 ~ field SUpervrsor 1 1 1 I Equii*rant C{~rato[ II 1 1 1 1 Equipment Operator x 2 2 2 2 Egui[nent Mechanic II 2 2 2 2 Clerk II 1 1 1 1 10IIS. 15 5/6 20 5/6 15 5/6 15 5/6 ]/29/85 page 38 9 MONRIS Dt6AD REVLSID ACPfW, FgIpESTID PROPOSID AOOPP® UDITED 816GET EXPENSE B[IDGEf B[IDGEP BtmGE.T 83-84 89-85 84-85 85-86 85-06 85-86 Sala[ies We[ Tirz Sa1a[iea 190089 10416 237032 11461 158132 6905 33690] 12000 282198 12000 282198 12000 Sick Leave Aeimbu[sement 641 353 0 ]45 745 J45 Fsployee Bonus 250 255 200 525 4>5 4]5 FICA Reti[e~nt Contribution 10944 20175 17396 30280 11]39 200]7 24009 4123] 22465 38458 22465 30458 Flealth, D>ntal 6 Life Ins. 5963 14998 58]3 21]89 2015] 2015] 4brkmen's Cm{~ensation Lhenployrtent Conq~nsat ion 5500 981 8000 3000 9255 130] fi8J5 3]50 10000 3000 10000 3000 Fhployee Development 192 400 0 400 400 400 Etgineering Fees Cogwte[ P[og[amnug 6 Maint. 0 0 2000 1000 1620 20 2000 1600 2000 0 2000 0 Tavel 6 Per Dien 221 250 53 250 250 250 Utilities - TelepMne 1694 3000 2018 3600 3500 3500 Postage Utilities - Electric 29 40862 25 92000 25 20150 25 2]000 25 2]000 25 2]000 Refuse Collection 0 200 90 225 225 225 Rentals E Leases - Equiprent ]2J 1500 961 1500 1500 1500 Rentals - Miscellaneous Utilities-SC[eet Light Fental 516 36942 650 42000 400 38116 500 55000 500 55000 500 55000 a[iEF Fees - FR Coss legs 0 2100 1000 0 0 0 - t;:ne[al 2113 4000 3583 9850 4850 4850 Insu[ance - Autortobile Aepi[s 6 Maint. - Off. Mach. 2592 441 3000 735 3105 716 5413 ]35 5413 ]35 5413 735 Repi[s 6 Maint. - Bciiding 2149 1]55 265 750 750 ]50 Repics 6 Maint. - Eiluip. Rep its 6 Maint. - Vehicles 4677 10890 4500 12000 3]65 5339 5000 15500 5000 25000 SOOD 28250 Repai is 6 Maint. - Sm. Tools 754 1500 535 1000 1000 1000 Lake Clean-up a Maint. 0 6940 1150 12000 12000 12000 P[intirg Legal ldve[t ising 0 127 1000 100 148 95 1000 800 1000 800 1000 400 aspi`g Fees 156] 3000 2800 5000 5000 5000 Office Slepplies Dffice tvinitu[e/Machines 266 0 500 0 lJ4 0 500 1500 400 1500 400 1500 Fuel/Oil 6 Fuel Tax 1199] 12500 9696 1]900 1]900 15000 6 Fil[e[s 2]82 5000 1]49 5000 5000 5000 Lpecati~g Supplies Lhifo[ms 9J] 1248 2500 2400 522 3083 1000 3000 1000 2600 1000 2000 -Aid Supplies m 0 500 1D2 500 500 500 a cleaning supplies o soo D o o D Protective CSothing et Signs 41] 4800 350 6000 J2 2312 500 6000 500 6000 500 6000 Fogg leg Chaniwls 1452 2000 1139 6000 6000 6000 Saall Tools 6 equipment Cpecating Srpplies - Misc. 1388 2]93 1500 3000 1434 1521 1850 3500 1850 3500 1850 3500 Road Mate[Pals-Aepics/Aeconst ]292 1]000 10238 1]000 1]000 SJ000 B-12-85 p age 39 9 MONf4fS RE ts® AC1llAL RE~OFSPID PAOPQS® A-JTiED WITF9 ni1LGEL BIIIIGC! BtIDGEf BUIX£L 83-84 84-65 84EBSE 85-86 85-86 85-86 Street St[iping T[affi< Control Cevices-Maim 1904 2694 3000 2200 1484 2210 3000 2445 3000 2445 3000 290 T[aEfic Control Cevices-n~rch. 0 0 0 1250 1250 1250 Land Pu[chase (PCOp.-East) iand Purchase-Reiter/Note Pymt 0 21494 0 0 0 0 SOOOO 0 0 0 0 0 IDcilding - #3ditional 3265 2500 1492 3500 3500 3500 e.~uipmnt shelter worm nrainage o o o zom a Iz2oe o noon o uooo ssso zlooo Sidewalks 7399 19884 15852 6500 fi500 6500 egaixasent await. - 4eni<les o 13oo0 l300o zoooo 0 0 Starke Pu[chases Equipnent - Fogger 0 0 5000 54000 33]9 96541 5000 96200 2500 6200 2500 6200 nest Ser./Mace Pamk/PrinciT»1 ceht se[./Naee Pymt/xncerest ]83] a 0 o 0 0 0 0 0 0 0 0 w. Lakes warren/eav/Drainage o 6soo fisoo 0 0 0 W. Iake s Sof434/Pav/Drainage 0 2500 2500 0 0 0 Resurface West warren Georgia 5 wayman/Pav/Drainage 0 0 1200 2910 2264 2910 ]SOOO 0 ]5000 0 0 0 Palk/Short/W.[ake to WiLta/Yav 5]0]2 10210 10210 0 0 0 twgeline Road Capital Inprove.-Churcn/wa[cen 29325 29118 219550 0 226495 0 0 0 0 0 0 0 W. lake Ave 22000 22000 0 Georgia - Shell Aock ve-Wilma, Shoit, Palk 98000 58000 40000 50000 18000 0 Resurface-14th Ave 60000 60000 0 St[eet eavieg s D[afnage 'Interest/Prin. Payment-Paving 280000 46200 TCRAL 54649] 8]3345 6]64]9 1128210 914591 1001486 '280,000 loan Eor 10 years 8-12-85 Page 40 CEMETERY FUND ~e~ D~ REVIS® 9 MOM'[LS RIXiUFST® P[mR]S® AOOPL® ADDITID BL GET ACLIW. BIMif BIIDGET B[IDGF.T 83-89 64-BS 84-BS 85-86 85-86 85-e6 iot Sales 3315 1395 2394 2394 2394 mca[eet eamea soo sea loo loD loo SLrplus Carri H Forward 8183 8183 906 406 406 'lbtal Revenue Ekpected Q/?Ef E 0 11998 10112 2900 2900 2900 d)PPOR B sala[ies 2262 2262 0 0 0 .I.C.A. 159 159 0 0 0 Retirement Contribution 2]8 2]B 0 0 0 Healtn, Dental 6 Life Ins. W[knwn's Conpensation 96 95 98 190 0 0 0 0 D 0 Repairs s mine.-c~niolaa o sls o 0 0 Duel s oil D o 0 0 D smau xools s eynil,~ne Operac ing sappliea Fbad Mate[ials-Repai[/Aeconst. soo loo 300 o o 0 soo loo 300 soo loD 300 soo loo 300 utification a ~ 650 3'11 20D0 2000 1000 e y~ la~nt Aaaitional-venicles su[plus/contingency 'Isso 406 4100 o 0 a o o o loon Total E~nditu[es 0 11936 ]9]3 2900 2900 2900 ]-24-86 FFDERAI: REVENUE SHARING ih is fund wa established by the City to re antl disburse funds re ved from the Federal Government under the State and~LOCaI Fiscal Assistance Act of 1912. The act provides that funds r vetl may be used only for ordinary and ne sary maintenance. operating expenses and capi tal eexpendi tares for public safety, envf ronmental protection, public trans- portation. health, r eati on. libraries; social zerv ices and fi nand al ratlmi ni stra ti on. FND~ ,_~ ~~ BD~DP AWIT® 83-84 D~ REVISED 9 MONf'HS RE4 STF Plr)WSE9 PDO BADGES ACfDA[, Hf-X'£P BI®C P E[IDff.T 84-85 84-85 85-e6 85-B6 85-Bfi FEVENtR Federal Revenue Trus[ FLnd 5]264 40325 5]000 5]000 5]000 Interest Earned 1000 763 0 0 0 sxrplus Carr led Fo[wa[a 14399 14199 245 245 245 Total Revenue Expected 0 ]2463 5528] 5'1245 5]245 5]245 E%PE(~UITORIS reation-eenovate Conn. Bldg 7069 ]072 0 0 0 Public Works-Drainage 1014'1 3082 0 0 0 re quipmnt-Vehicle 33'!9 1500 0 0 0 Police Equipment-Vehicle ce Dept.-Auditing 21025 400 20842 900 0 0 0 0 0 p ~, Drainage Easn't-A Jones/Pr s I Drainage Easm't-Nica[[y/P[inc ]902 2400 592] 2400 0 0 0 0 0 0 Drainage Easm't-Nica[ry/intece 5'I6 Safi 0 0 0 !1 S 2 Fiee Trucks/PC. 6 Int. 19320 14490 0 0 0 Transeer so General e~na SLxplus/Contingency 245 0 s7ooo 295 s]oao 245 s]ooo 245 Total Expendituees 0 ]2463 56289 5]245 5]295 5]245 ]-24-85 page 44 COM MUNSTV SERVICE TRUST FUND CCIN4UNPBY SERVICE TROSP P[1[iD 1IDIT® 83-84 FffAD REUIBEU 9 NO S RD?tIF^f® PRO[VSm AWPLm BIIX;EP ACfUN. BIIDC P &SGE.T BtIDGEL 84-85 s4-85 85-86 85-86 85-86 REVE[8JE T[anser E[om Gene[al Fund 0 0 0 4900 4900 4900 Gcant from 1VSAL 0 0 0 4900 4900 4900 E4PEl~IBORES Jani[oral Supplies 0 400 400 400 Utilieies-electric a z4aB 240o z4oa Lvsurance-[wilding Repair/Maint.-Building 0 0 000 500 800 500 800 SOo Operating Supplies 0 300 300 300 ~. Beautification-G[ounds 0 500 500 500 TOLAL 0 0 0 4900 4900 4900 "/-24-BS Page 46 UTILITIES Utility Funds ar established to finance and count for the acQUisi ti on, operat i'on and nte~a~ce pt governmental facn;n es a~a s wnicn are ene~rciy or predomi nanny self~su pporti n9 by us harges. Bi1M14ARY ~ RE9EN~~E 4 F~eE~ NWTER AiD tiTEW~TER FOfID . AIIDI1'F9 REVIBCD EOOGES _ 9 MON1'r1S ACSUAL RO]OESP® P[AEC>S® AWPLF9 E%PENSE BI-~EL BO ET REVENUE 83-84 84-85 84-BS Bs-86 LG BS-86 BUCGEF BS-86 "hmTm Nt e 432611 4850V0 381]66 636121 636121 ')16121 MEPER WIUECPION 130950 115000 86542 135000 135000 13s000 CUP Q+F E [ATE CHARGES 14383 18000 1sfi00 22000 22000 22000 S641F aEVENOe **EEWER CQ~II4[~<TION 91496 0 115000 2]000 923]] 0 136000 0 136000 0 136000 0 MISCELiANEWS IIS.YME 15694 15000 9601 13000 13000 13000 INfERES1~W s S DEP. 21191 20000 16210 15000 15000 15000 INlERES1~SEWER ISXR( VP SNS'EFESP ASSP. FEES 8333 151] 10000 0 1121] 6024 10000 5000 10000 5000 10000 5000 vermArc Arn. o loooo a o 0 0 xwTHR Nevecoe. ee **sewm EEVEroP, eeES fio996 1n29 ]aooa 30000 ]9o9e 1]000 ]soao o ]soao a ]soao o ca4srxucrxoN PEVeN~>FS z316] a a o 0 0 SORPL08 CARRIED OJER 0 539892 539892 143290 143290 143290 1VPAC 618069 id54B92 125532] 1190411 1190411 12]0411 E%PENDPRIItFS WA ]t AIHINISHNI`SON 3]466 56322 39083 895]1 895]1 895]1 t~2EA TREAIMENP s OISPRIB. 430345 5]4049 315]51 6044]2 s82826 5]3045 4lliSTEtATER NcLECeiON s TRE nx. 109962 1388]8 ]9105 681985 1]3380 1'12630 UPILTTY DATA PtY%F.'SSiNG 1ANb£FF UPIL. CpVS1ROLTION 30008 0 29699 500000 221]] 90692] 386]0 292]85 38fi]0 292]85 4]045 292]85 K'41ER NI.TINtRiCY 0 s000 0 5000 5000 90335 rmsremmm ~mxlsE],rx SURPLR9 o 0 sooo 14s946 a 0 sooo 0 soao 31]9 soon 0 TLTAL RATE I(FY©~ID F'H(24 5.0 ~S 1V 3,000 G4LILPiS *M'RATlSFFA 1U UPILITY WNSf 60>]81 00 . 1454893 858043 1'11]483 1190411 12>0411 ~ INTER 6 PASfEtNTEii FUND PERSDNNEG FEQUfSL UTILITIES Dept. Head Propas d Adopted Present 1989-BS Recryested 1985-86 @idget 1985-56 e~dget 1985-56 P(x.ITRO[4 Di[ector of Ehgineerieg 1/3 1/3 1/3 1/3 Secretary 1/2 1/2 1/2 1/2 Deryty Public Wanks Directo[' 1/2 1/2 1/2 -0- 9.ipe[intendent 1/2 1/2 1/2 1 FssM. Ovate[ Sipe[viso[ 1 1 1 1 eield silpe[viso[ 1 1 1 1 utilities Supervrsor 1 1 1 1 Data P[ocessing Supervisor 1 1 1 1 Wale[ Plant Cpe[ato[ - "C" 2 2 2 2 Was[e[vate[ Plant SUp. "B 1 1 1 1 Waste[veter Plant ~. "C" 1 1 1 1 Utility I 11 11 10 10 utllity I -Mete[ Reader 0 1 1 1 Cashier 0 1 1 1 Data Lt~try Clerk 1 1 1 1 Equip. Mechanic I 1 1 1 1 Equip. Qx[ator II 1 1 1 1 Utility II 1 1 1 1 ~ 1brAL 24 5/6 26 s/6 2s 6/6 25 5/6 ]/29/85 Page 49 CTM (F LQJ6r(D0, FIgRIUA 1985-86 PImPpS® ANMII+L wm:Fr 511MMRY ft IXPEbDITIA2ftS RATER ANU tTS1ElYATQi FUM NUffiER SENVICES Q~' PEP9JNI~L MATERIAiS TRAM. ER CAPTTAL 'N1'AL DEPAIIIMETiF QAPIOYEE.S SERVICES SUPPLIES 10 WPf.AYS EXPEI9TT. W+TER ACMIM6TRATION 3 ]0392 18229 0 1000 095]1 TRFA11dENT S DISSR. 18 1/3 391225 1308>0 0 92950 5]3045 YII SPE~NTER COLL¢1'ION d TAFAT. 2 540]3 ]0]5] 0 d]000 1]2630 VTFLPM A4TA PR(CESSING 2 2945] ]338 0 10250 4'1045 TRAlbTER ID UT1L. CDA 4L. FU. 0 0 292]85 0 292]85 W\TER CpJfiN3f]9[. 0 90335 0 0 90335 FwsrLVmTT.R aNrlra~x o sooo o U saoo TOPAL 25 1/3 49509] 330529 292]85 151200 12]0411 ]-29-85 DEPT. 9 FKATIHS tfflN Fb'VISED MEWL RD] SP® PROPJS® ADJPP® UDITED BLRCE, 'f ERPENSE 81ID~S BIIX'.Ef BUDGE[ 83-84 84-85 84-85 85-86 BS-86 85-86 Salaries Pier[ime Salaries 1]030 0 29951 0 20]]8 0 51418 3131 51418 3131 51416 3131 Sick Leave Feinbursenent 360 921 0 0 0 0 FTployee eonas 25 25 25 50 50 50 FIG ntribution t 12]2 1]11 2104 3851 1465 2589 39]0 6]9] 39]0 679] 39]0 fi]9] Health, Den al s Life ins. 1141 3142 1248 4081 4081 4081 cbckmen's Congensation 93 49 49 895 895 895 aployee Development Auditing 0 6]5 200 ]00 0 ]00 200 800 200 800 200 800 Computer Maintenance 0 1000 1165 1485 1485 1485 danito[ial Se[vices (water dept D 375 344 3]5 3'15 3]5 aanito~ial 54pplies D sD sl sD so so avel 6 Per Diem Utilities - 'telephone 0 1213 166 2400 0 2218 166 1500 16fi 1500 166 1500 Postage 6102 5500 3992 6000 6000 6000 Utilities - Electric - General 9>] 150 600 ]5 814 ]5 800 113 800 113 800 113 Insurance - Eond 0 63 63 90 90 90 Rep its 6 Haint. - Office Mach Fepirs 6 Maint. - e~ilding 830 0 800 0 376 0 800 1000 800 1000 800 1000 Fepirs 6 Maini. - Vehicle 0 D 0 300 300 300 Fuel soil 5 Filte[s a 0 D 0 o 0 14oD 150 14oa 150 14ao 150 inted Fo[ms 1322 2000 1131 2000 2000 2000 Office Supplies Office Equipmnt - Additional 620 3995 1000 1650 355 1615 1000 1000 1000 1000 1000 1000 3]466 56322 39083 895]1 895]1 895'/1 ]-11-05 Page 51 TER FUTA DEAL. [lfILIT2FS ~ 9 MONLHS EffAO FRTER aRFA1MENP s DISLR2B[1LSON AEVIS® ACNAi, Fp'1!1 T® P[APpSEO MOPL® AfNITID el GEL FrYPENSE BIIDCtT &IDGEf BtIDGbT 83-89 84-85 84-85 85-86 OS-06 OS-86 Salaries 140900 231900 126025 2]0949 253]30 25286'1 Mer Time Salaries Sick Leave AeinWrsement 11]21 5]5 10850 565 9]09 0 14664 653 14664 053 14664 853 tbployee Eonus 250 200 1]5 3]5 3]5 375 FSU 11335 1]54] 9585 193]6 192]0 19216 Retirement Contribution Fzalth, Den[al & Life Ins. Sfi632 ]369 30506 103]9 16910 5205 33165 13512 33002 12000 32896 12000 4brkmen's Cai{unsation 5200 6363 6363 ]954 ]954 ]959 ldienployment comma cation f5iployee cevelopm>nt o 3D aoo 3DO o a4 aoo 300 aoo 3a0 400 300 osineeriny eeea 961 loco a lDOD looo lDOo Iab Testing Sanitorial Supplies 938 41 6000 300 1518 53 3000 300 3000 300 3000 300 avel a Per Diem 6 200 21 200 200 200 Dtilities - a'elepMne 0 2100 1]68 2600 2600 2600 ibstage [rtil hies - Elec[r is 09 49862 200 48000 14 41141 50 5]000 50 5]000 50 5]000 orals s Leases - EquiPnent 154 500 23 500 500 500 orals - Miscellaneous Tariff Fees - FR Crossings 294 0 500 1200 23] 242 500 2000 500 2000 500 2000 Insurance - Central 4320 6000 6000 ]6]0 ]6]0 ]610 - Vehicles Aepaicsca Maint. - s~ilding 4305 33] 4500 1559 4500 320 4224 1000 4]00 1000 4]00 1000 Repairs s Main[. - Vehicles 6049 ]500 4352 ]500 ]500 ]500 Repairs 5 Maint. - Ser. Lines 8245 0000 4696 8500 8500 0500 Repairs 6 Maints. - Wells Pepairs a Maint. - 9n. Tcols 559] 410 5900 600 455] 138 6500 300 6500 300 6500 300 Repairs a Maint. - TaNcs/eldgs 2433 3200 2320 3200 3200 3200 Relxirs a Maint. - City Forces RepaS[s d Maint. - Misc. 966 1322 1000 1500 690 790 1000 1000 1000 1000 1000 1000 Legal Advertising 12] 650 40 350 350 350 Office Supplies fuel s Oil 55 ll912 200 11000 ]6 ]322 300 11000 300 11000 300 11000 Filters 598 2500 195 2500 2500 2500 02erating Supplies lII~ifornrs 9]]6 1086 11000 200D 4]9] 802 11000 3130 11000 2500 11000 2500 eirse-Aia Wpplias o coo loz coo coo coo Protective clorning shall awls s equiE ent a usz zsa 1400 1s 11]] zso 1400 zso 1400 zso 19D0 Operating srpplies - Misc. 399 500 86 250 250 250 land Ivrcnase Building - Additional 10]4] 4603 12500 ]500 0 1040 12500 3500 12500 3500 0 3500 Water Meters-Additional 10990 15000 10534 15000 15000 15000 Water fteters-Feplacevrent es-Additional 3064 4003 4000 6200 0 26]3 2000 6200 2000 6200 2000 6200 watec Mete[ Boxes-Replacement 2>60 3000 418 1500 1500 P 1500 age 52 PUBLIC WOAKS DEPARTMENT CCT33A8129192 CHEV 1 T PU 1980 18,865 GOOD IFDYY8OU1 EVA10915 DSSECOJ102830 FORD DUMP T% DODGE T K 1984 1969 11,506 E%CELLENT 114,012 GOOD ONF60 N%CVA36052 FOAD TK 1902 5]9 0000 CRL149 F335]0] CHEV 1/2T PU 19]9 43 ,J 04 GOOD CCD14AJ140055 CCQ143A124404 CHEV 1/2T PU 1980 19]3 FA IA SALVAGE NJ DEVQ53253 FORD CADCH 19]3 L0,100 CCC14D6 81110646 1GBJC34N4B8305]13 CHEV PU CNEV TK 1T 1981 1981 39,349 GOOD 19,996 GOOD 4360]0020406] INT. 1J DO 1968 2,388 GOOD 1FTCF10Y4DNA20089 FORD 1/2T PU 1983 12,]35 E%CELLENT 1FDJF3]G6DNA28090 FORD F350 1983 8,464 EXCELLENT D14AF351]2105 1 BJ F-14 H%ES2J1J 93 DODGE P DODGE PK 19]3 1984 GOOD ],162 VERY GOOD 16J FD 14 N8 ES2]1]92 DODGE PK 1984 12,346 £%CELLENT aJV]3DV603562 CCD14AA108601 GMC DP CHEVY PU 1/2T 19]3 19]9 NA CAAEHED 43,153 GOOD P60CN110J 22 FOAD TRK 1961 9,12] BAD 1 FTGF15YXFNA363 E1 FORD PK 1985 2,]96 EXCELLENT SFDKF3]H3 FNA61192 1FD%F3]NS FNA61193 FORD F350 FORD F350 1905 1985 182 EXCELLENT 223 EXCELLENT N2122] DUPLE GRADALL 19]0 NA POOR 9156062 22200 cASe L BOAT TRAILER 1973 1]3 e%CELLENT CCQ193A1]0391 CNevY 1/2T PU 19]3 103,106 BAD 93608082]9462 1NaL. 1J 00 1968 14,7 20 GOOD A13AEOU112493 CE14]B122462 TCD14]A50285] DODGE VAN CHEVY 1/2T GMC 1969 1964 19]9 51,503 VERY GOOD EALVAGE SALVAGE I.D. NUMBER 2 G1AW19T9-1606296 POLICE DEPARTMENT VEHICLES MAKE YEAR CNEV CELEBRITY 1983 MILEAGE CONDITION 45,095 GOOn 1AW69 N]CR122836 CHEV MALIBU 1982 39,104 G000 1AW69NBC8118309 1AL69L]BS24]405 CHEV MALIBU 1982 CHEV IM 1981 5],601 GOOD 62,098 GOOD SAT69H2 BD96]108 CHEV MALIBU 1981 109,4]5 FAIR 1AT69H4 BD46]093 CHEV MALieu 1981 138,52] POOR KZT0OSE09]216 1T19L9-45820> KAWABARI MC 1985 CHEVY MALIBU 19'19 5,066 156,060 POOR KZTOOC502063 KAWASAKI MC 39]9 99,315 .1RARZCPSSEB502331 KAWASAKI MC 1984 8,112 1C35 U]D505133 CNEV MALIBU 19]'1 155,218 FAIR 2G1AW19T1 D1006289 1 G1AW699]DB119006 CHEV CELEBRITY 1983 CHEV MALIBU 1983 39,925 GOOD 30,999 GOOD 1 GSAW19TOEfi 866552 CHEV CELEBRITY 1964 19,194 GOOD 1 G1AW19T2 E6869926 1 GSAW19T4 E68]2166 CHEV CELEBRITY 1984 CHEV CELEBRITY 1984 12,'155 GOOD 34,300 GOOD 1 G1AW19TOE68]2830 CHEV CELEBRITY 1984 22,545 G00- *F9Y695]3]654F LINCOLN CONT. 19]9 101,99] POOR 1FABP39M8 eG15]]14 1FABP39M6FG15]]13 FORD LTD 1985 ORD L 1985 16,286 EXCELLENT 1,]52 EXCELLENT 1FABP39M6FG1]4981 PORD LTD 1985 1,1]3 EXCELLENT CPm255t>30]299 REPLACE WITH DRUG M SWAT VAN 19]5 CRIME VEH. ONEY GOOD FAIR I.D. NUMBER MAKE YEAR MILEAGE CONDITION B]OEVTO]E12 FORD 80E 19]4 23,625 GOOD 4163]OH1291] INTL BUS 19]1 28,649 GOOD I.D. NUMBER MARE YEAR MILEAGE CONDITION VL41C6F144494 PLYM VALIANT 1976 220,000 VERY POOR 1T19HA0933838 CxeV MALIBD 1900 218,300 VERY POOR I.O. NUMBER MAKE YEAR MILEAGE CONDITION 1T19L9Dd58295 CHEV MALIBU 19]9 144,496 POOR I.D. NUMBER FIRE DEPARTM VEHICLES MARE ENT YEAR MILEAGE CONDITION 1T19L9D458366 CHEV MALIeU 19]9 66,]]9 FAIR CB SK UC 6068] T 1968 26,544 FAIR 031BD85229865 CC2334A112391 DODGE TK CHEV Tx 19]8 19]4 23,8]2 G000 DEPT. 1 G1AW19TDE68]0480 CHEV CELEB 1989 11,]92 GOOD fi E82 H302882 1FDYDBOU60VA150]9 FORD GRANADA FORD C800 19]6 1983 81,214 OOR 3,8]9 GOOD ]14]0 1FDYDB0U4 EVA36319 AFRO CHIEF FORD CE 196] 1989 3],865 GOOD 5,566 GOOD 1FDKE3018FH814841 FORD AMB 1985 1,284 GOOD FEDERAL REVENUE SHARING OUDGET FDR FISCAL xEAR 1995(86 Federal Revenue Fonds Available ..................$5],000 Surplus Funds Carried Forward ....................5 245 Total Federal Revenue sharing Funds Available....55], 245 xPEND2TUAES• Payment on eire Trucks for Fire Department.......55),000 Surplus/Contingency ..............................$ 245 Tota 1 ...... ......................................55).245