HomeMy WebLinkAbout05/10/2011 Council Presentation - 2012 Preliminary Budget s3
.tbz
CD
CD
0
DO
os
Cn
CD_
-.� CD
0
< cn
CD CD
3
CD
CD 0
r-f- CD
Q
'1
o �
N
O
f€ q
I
€ v
n C/)
CD OL) CD
-
0 7 3
CD 0 r -"- rD CD
�- (D �- - o
� CD ( n — CD � W o
�
- 0.
C) 3 0 CD
c�
0 � Q C
o cD - o CD
C/) m < CD CD �
� —n CD -� <
O 3
3
cD CD -- CD
O
N �
Cn cn
O C7
� N
C7 �
CD
N
Al
k q
r
3
4�k
C�
Cn
3 x
` —z
�. CD
�� 3 C
CD
3 0
C • �� CD M
CD -0
CD
(D
Cn CD
n
n CD
� 3 CD
<. CD CD
o 0
w CD r-t
n _.
CD
Cn
� f
C7
r-f-
CD
'all
h
O 0 -� 0 C� 0
� O (D � -0 O
(D � Z3 (D �
-� k Cl) fl} i1? Q
in O tQ N (D cb `
Q �• , Q — CD
CD Po CD
(D (D
D S?O
C
U) (D
N
PO N (D �
Q r T
�� ■
N
O
_
W W �
O Cn � N O -p r . V p W O N W!
W -P O O A O -p W CO O CO O cc
M W M O N O — M CO O —1 O (D
m W (D O w N -N m 0 0 0 0 -* CD
N
O
Cn N O 00 N CJ1 -p
4 — — W -P. O N .p CO W ■
N �I Cn Cn N �I N W O -p O tD
—� O O Cn O- •p W O O
N -p m O Cn O 00 N O O O O 3
M W CO O Cn Cn m O O H O
n
o0 W O 0o O M O 07
OO - N W W 00 v :3
N 00
W 00 co
M v CO W � O
v 00 N O m v CO O
0
n
Oo m O Cn C.A O Cn O
\° \ \° \ \ \ \° \° \° \ ID
1 O O O O O O O p O O fl O
(.n
N
P,
C) O 0 Z7 m
0 0 c x v
O (D N
v v D �
C k o 0 n� v'
(j)
tw a m o U)
m
cn
(n m m �.
90 N
0
U
t N cu
O r
tC O U1 �1 �l Co (51 .p tD
CSC O O co m cc O Cfl
(D (D
CU O
C
k 0
Q,
(D
(D O
c w 0 90
D ( CD
m - (D3 < , Q°
U) m =', (D
(D m 3
N
- a .
lV
cu
� O Oo O Cr �I N O O O �: �•
O - -- - - - !_' Z3
V O M Cr M O O O O to
(W O�� W� 0 0 0
� N
O
N
Cb
CD N 00 C31 W - O (D
W to 07 O W GJ 0 0 0
v O cn Cal O O
f�
C�
V Ca N CA) p v
(0 W - N 00
N Ul Cfl O GJ 00 00 O (D
00 O CO N P O O O
0
, p v N O CA
V N -I O C n N w CA 0o cn �
0 0 0 0 0 0 0 0 0 0 ca
(p
�
�
�
�
�
�
�
' kW
O o
C (D o
m (D ° v
c
Cl) 9 � N
N
� o
N p (31 (31 07 p N 00
O O N !V c
�
V 00 00 O O
N v a7 -A O O t (U (D (D
ZZ 0o W O O v (31 CD
7rl
� � N
A N N N N O
V v OD N O
Ca v C31 C31 O
O O (D O v N p (D
N O 4h 00 G) . 1 4 CQ NJ
cr) O CA O (31
ffl
C)
V v (31 O Ul 67 ,p p
n 0 0 0 0 O N Wp � W
(D
O (A W 00 0 0 00 (31 N
O
0
n
v N W W O N W N
00 N �I 00 O N (fl N
0 0 0 0 0 0 0 0 0
O
O 70
(o �, (D.
C � —
k o
no
�- -0
- .,.
9
(D
cn
CD
oo co
!" W 0u C irnw 00 �o�
v v CflOO .Q (D
a C) 0 (51 CA) N C) N)
CD
,Gq
N C
0
4 " " cn cn W ON � CD
V W W W �J W -! C3l N
� O ('O O O� -v oo O Co 3
W O O c n co CA O cn
Eta \ y
-\ n
v v Co N CD v :3
Cif O O O t0 CO (D
00 O O O W co Co
V 0 0 0 W, W
o
N CO w
C� N - -4 —� W v —� v
00 v — ' O 07 (D N O N a
(D
0 0 0 0 0 0 0 0 0
O
�;,
�� � �
,�
r �
��
���. ��,
•: �=
��� ���
,�,� �� �s
� � �,�
� �
�.�
��
� ■
���
0
C
CD
CD
�+
S�
y 9 k
x
O CQ p - Z3 - •
-� - Q CD
- � CD
CD '< a N — .-t- w (n
cn CD Cn
_0 O CD C:
cn
CD CD Q
O -o 0
0 3 o
n c C.. C�
0 � r-4- 0
u O CD O C: Cn ( CD -h 1
to CD
— CD O
DO
CD
N
r
CD
CD
0
CD
T
mm�l
O
CD ■
0
(n
--h
O
N
O
N
W
Y �r
t
a`
11.1. I
o
OL) CY) CD C-n Sly
= - U) ca CO
X C C/)
sv
cn cn --% .
-0 - • -0 0 CD
O CD
% (C) -1 0
(n
FD o O
..
CD O
CL
CD (D
-IN IN
C
f f
4
I
C) 0
w Mol
CD Cal 3
< Cfl 00 CU
O o T CD 0'
-0 1 CL I I
- n � M --j n (n
N —+, (D .
O �— p (j CD
00 p r-f-
00 Q (n
o p �
I CD
Q
U)
C� COD
�F.
VA
t �
YYY i�
in
cn
�nc .
r a-
i: S ��
e 1
I ' ' Cl)
O
CD
O O
r
CD O N
3 Cf)
�- U)
C)
3 p 3 N
C
C}
CD 0
CD p Cn CD
c c
C!�
3
roM .
s�
79 <,S sv
(D c� to
cn Q
0
i C► CL
Z G) -0
0 C0
�- � 0
—I U) � .
CD CD
C
C� '0
cn (n
0 0
0
I-N
C)
o
o <
(D
0
'.
i
IT
a
CD
0
I CD rt .
""n c� 3
CD
rn CD
r-t. r- f-
cn
Co
f ag.
sz
Y
CO
C.n 3 o
;s� M ;
I D I
O —WI
-n O
D
r- o r- CD
0 --1 0 0
CD r-t-
-� (n
O n r
CD
CD
M"l O
n
O
Q
CD
0
v a
bs
U;=
miss
T
Or
CD
N 00 �..
o
C. o CD
0
O --s
O O
m - n CD
0
O r-t-
co
CD 0
o ;u (n
CD � o
(n o QL
U
N
O
5 ,
M
lu
MM I
o v)
N) - n
C) CD
cn
0 . C.
co CD
Ul .
o � CD
CD 0
3
C7 �
O
rZ
ch
N
'M1
//�� TT . i
V l `Y
CL
cn -4 (D .J..
Cf1 O N pp
Ef} tD (P1 0 W sn o 0)
NJ
1
p o t!�
Z
W CD N
ti O
W N
Q O
O 3 tf► - z
N
N a fD
c CL
3 3.
C
c�
a La
cr
CO
b
0
N
tV (A 0 t7
o o N
o C5 a N
m V — O rn
U)
A N O v
O :3 () -
-� CL Q C)
C
{
7,
A A A P A A .A A A A A A A A A A A A A -P A A A A A P A A A A A A V V V V
W W W W W W W W W W W W W W W W W W W W w W W W W W W W -'
O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0000 O O O O al
,
O 000000000000000 0 0 0 0 0 0 0 0 0 O O O O O O O O o 0 0 0 - ;.
N Na N N N N
N N N N N N N N N
000 N Na O O O O O O O O O
N N O 00 co N -`
O 0 0� CO CO N N N N N N N N N N N N N N NN N N O O � � � • �.
�. A- PA�P0000000000 00000000 OCpCO A AAA
W W W W W W 0 0 0 0 0 0 0 0 0 0 Cc CDC 0 0 0 0 0 O O Co 8 - - -� V V V V
O O O o 0 0 (n CA Cn U1 W W N N N O O CO Q 0 0 0 0 O O O O o
O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 N O O O O O O O O O o 0
N NN - -�� -j+ 0000CT - " n 00cn44 V Cn 0000 O0000
V (n A V CA(nCflANV O -+ O AW Drn0 CS) V X 000 W N
-I� 0>K cnpKD�5500cn��T�cn�� -o�-i'��'
m y o a w v (D o =. =r v v v v v v o v v o v o m <' v v o o< O c v o 06 °-
O 7 <° N O 7 3 O >> 7 o 3- o� 7 3 N a CD �- CD - o- •' C° n p CD
v v° v v CD ° 3° m 3 w (o a" v v a CD _ v v n n v n cD ° 4
° ° m° m N v CD ° m v� o 0 0 (o - M
3 v o_ �' v o 5'< (n o < v s4 0 °' < ^) v v o m O n c° m m °
(� ° a >> a n o _ = o v m (n
T Z c 3 o O v v v p a- c m o _ I a o n cn -
v p o a a �t - n S a m °° n m
_ CD
C N �• (D N N Ca (D M (D N N N (4 CD N N 0 CO U) .Z1 CD — o I Q+7 cn
�o. CD : o - °, �;�o (D CL X o v ^ " a < ( n < o �'m (D
o cr ::r (n cn o (u (u CD ° �• a) E v, v m A CD C `_° - °-' CD j (D - (n N °- (7 -° v 3 C n m W �1 o ?• (n O - n -• m o O �
v D � n a��.� - °< � � o � � v �m (D =a v v CD ° 3 � =
Cn - o w a C CD ° CD 3 v °� v CD Q° m a c 0 p v � ° m ° o a) n°
0 a p CD �' L m n (a '(D o v° �. n o< n a CD cn 3 3 0 o o ai a
D 5 m a o° o o m fD o o ° ° m
3� r- - V n � >> m� 3 CD cn�
C - (n CD CD v
v (n a 3 a in m o ° (n cD
mom 3 ��, ' = v C° a
a� ° m �� o v v � vo �3.° o o ° `. °, ° `o m 3 v °'� °
_E D a v W 3 CD Q �' a) - n O CD y 7 C 3 N n < 3
m= °�C?�om 3 ° o�va a) ) 3 �m� c @ CD 0 3 0 3
N ° N n (n N Cp 0 N
(D CD �_ o CD = —� " v 3 c� 3. a N
CD 3 m ° a cn N m C
7 7 Cp CA �
o CD in (n co N
\V
C
_ 00 A V W V (n N (n V A w N S
O - CD 00 Cn N (n (fl to V N A 00 O (n W
W O O V W Cn O A W A A CJ7 V O Cb O o 011 O
M O O W N) 0 0 0*) IQ m CA O iT 0) Cn O • i i 0 0 0 0 •a�', 2)
W O O O N O 00 qD COCANOO 000 00 0
0 o O W O O O •A W CA 0 000 O O O O
..r -n w
rn
: CD
_ CA Cn O Cn V O A N_ __ W V CO N '
O V N O O Cn co N co O W
W N V �O V O OO V O AO Cn W O Cn OO (n O
(n o 0 o O O W O A O O CO i O 0 0 O U) O O O o O O
O OOOO ONO o0 00CA O 0 OOO O a OO
O O O O O O W O O 0 0 O O A 0 O O 0 0 0 O O O 0 0
O A O OC) N V�
N
V rn
W O O O N C 90 A OA o Cn W A O Cn
00 O Cn O O O-
O O O N O O O O O O o 0 O O O O O
O O O co O O O O O O 0
n3
G�
N
O Co (n ► .v ;
_ O V O W
W
- 0 (b (A fb co O A CA Cn W W Cn ,
<n W O O O O 0) O 0 0 O (n 0 CD
O N 0 0 O O Cb O O O 0 0 0 O t71
O W O O O O 1 4 1 1 O 0 0 O O O °
Ul
V A Cn N
O
O O co O Cp O N W O C7t O'
O O O O O — O 0 0 O
O a '
O O O O O N O CO O 0 C�
O O 00 O V O 00 0
A co N
m A co Cn 0 0) j m Cn m A m W A V CD W W V W V 0 A V (n
Cn m O V W 0 0 0 (n O m W W (n W W O W V Cn O O co co A V N 00 co N co
A O ! Q . (n 6) O O V Cn O N O — W CIl Cn (D O V N A W A 0 (b Cn Cb CA (n O O 00 O O (n O
O 0 0 0 0 0 0 0 N) O M 0 0 O O O Cn O- O fV M M 0 Cn O O O 0 00 0 0 0 0 0 }
O 0 0 0 0 0 0 0 CD O U, 0 0 0 0 0 Co O (A O 10 CA N 00 O O O O 00 O O O O O
0 O O O O O o O N 0 0 0 0 0 0 0 Cat O A O W O U1 0 8 0 0 O 0 0 O O 0 1 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w w w (o CD (o Co Co (o Co Co 0 w Co w to Co Co (o
N N N N N N N N N N N N N N N N N N N N - - - - - 0 0 0 0 0 0 0 0''
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 0 0 0 0 0 0 0 0 O O;
0 0 0 0 0 0 0 0 0 000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O
000000000 0 0 0 0 0 0 O O O O_ 0 0 0 0 0 0 0 0 0 0 0 0 0 -'
p p
i e i o i N N N i i . i i i
Co N Cfl Co 0 O C° O 0 O 0 N) N) (O O N) 0 0 0�
Co O O O O - 0 0 0 0 0 W W 0 0 0 a 0 0 0
N N N N N N N N N N N N N N N N N �- - - - - 0 0 0 0 0 0 0� °
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O Cn A A 0 0 0 0 0 0 0 0 0 0 0 0 0 O O
0 0 0 0 0 0 0 0 0 000000 O O O O O O O O O O O O O O O O O O O O 15
N N N N N E -� s -+ 000000 O O N A A 0 0 W N N N N O W _ -� _ 0 � 0' =-
A W N O V O N O (o 00 V 0) Cn V W - (n ('3 00 V W N W V A W N (o
- �A cc S 0DDD --10 U) > ;uZC)'d•-
o c v -° -0 < ai w m v v m m CD su o w v CD (� v v v
x :) 0 0 0 x m -o
° o a ° a m cn g 3
o ° 0 0 0 0: T v o o a v m < v a° 3 m v , 77
X CD o = 0 0 0 � X. D> >' 'n _I o v zy cQ Cl CD
0 ;L 0 0' o
a x °° o v o m o o n o o c o 0
c x < m 0
CD o 0-1 m m CD 0 0 o D o o m o m c v to
v �Do < o n:m a v v _
cn A m m - r to 0 t0 G1 a) cn m N; a
U) z a) 7 a) m CD N N N 7 -0 a) CD v 7
o o oaa) C/) '< m a' c m�� ° CD
vi mm 0 W =1 0 3 _ v =3 3 -n
CD
cn 7 CD CD Cn 0 al m a) v
C ' i 3 cn Cn 0 - S x
v A m 3 0 v 3(nCD
a1 CD .+ D. v m m z
go 0 CD > Z m Cn
m ° o < o. Z -�
U a �n 0 N
OD
a� U) O
C) 0 -a
CD m N
p
V _' co N
N
W V O O O N cc O O O W N 0 cn
- CT 0) V A C> C) 000 c (n 00 Q
O 0000 O " N) - M O 00 0000000 - h
y
W A 0000 COO O 00 0000000
O 0000 Oo�O O 00 0000000 Q
' 'T1 flt
EA �
W W Cn N N W C
Cl) W W w A CD co O O A 00 .�,.
00 000 0000 O cn O O 0rc';.
V 00 000 0000 O O O Ol 0;_
O
00 0 0 0 C C o c o O O O W O
0 0 0 0 0 6000 O O O CO O" �.
0 0 O O O O O O O O O O 1 V
fft
-• W W W W Cn (3) A A
W
cn O O Cl O O O N O cn O IQ `
cn00 OOOOO O (n O O O
OCR 00000 O O C) O O Or
moo 0 0 0 0 0 O O O O 0 0
W o o 0 0 0 0 0 0 0 0 0 o O 1 V -� (n (o N
c n 0 0 O O OD O O
0 0 O O N O O Cn
N O O O O O O O O
E!i,,
to
ol
W l'
O m
cn M m <5
N W A •a
Ln
A
EA �
Vwwww 6)CJ1N -»— (nc4-4co v c w
co (o w w w O W W 6) V --• O W Cn 0 W (4 0 3 A 0 Cn N W O CO N N N Cn OD N
co A (n 0 0 0 0 0 0 0 O O O.W - -4 0 0 O) N O CO w O Ut O Cn O O O W IV C7) Cn N N
Q
00 0 0 0 0 0 0 0 O O Cn O O O 0) V O Co w 0 0 0 0 O O O cn CP 0 Cp CA CA A
cc 0 0 0 0 0 0 0 0 0 0 0 0 0 O N Cn O o 0 0 0 0 0 w (n A o.�
Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (o -� O O O N O 0 0 0 0 0 0 0 0 0 CO O 00 a
000000000 000000 03 0000) 00000000OO V O 00 • +.
0 (0 (0 (0 (0 (0 (0 O m UI M m A A A A A A A A- A `
0 0 0 0 0 0 0 0 O — — -• — W W W W W W W W W W `
0 0 0 O o o O o 0 0 0 0 0 o 0 0 0 O o 0 O 0 0
000000 o 0 000000 0 0 o O o 0 0 0 o
N N N N N IV N N N N N N N N N N N N N N N
O _ O_ O_ O _ O_ O _ 00 O O O O _ O_ o_ O_ O_ O_ o_ O_ O_ o_ k°
-� 0 0 0 0 (0 co W C0 C0
i i i i i
C0 C0 C0 COCO(0 C0(0 66>Ut000A AAAAAA �A A :,
000000 O O 0 C0 W W W W co W W W W W
0 0 0 0 0 0 O O O O O W CO O
00000000 O
0 0 0 0 0 0 00 O O O O O O 66666666 O •:
O O O O O U1 � -� �� -' 0 0 0 0 0
O CT m A W A A 1 A - N A N Ut W N O (D CD O Cn A CD
m N a W" a m Dv 0 00 0 0 M. v v 0 D D cD 3 o
> j' c� � ?- �• � v (Q v v -.0 v 0 m �`m'm
'ac m om w v'm� v' U ; I . CT C -r
CD 2 O CD = v (D
- = O CD O cn O - 0 ' m y O
( ai�'o <D �v°?3('v'
— � *o D 'c��°��p�� a
N < CD a O N 7 � Q N Sp U) 7 N < O <
7 N CD
N --I 7 CD = N
CD �1 N 0 < D CD
Q ' v 3 a v< fD o CD v m O ' 90 ,
to CD N p� '. p =
CD
? D CD N :3 ° � a CD C7 °o CD 3
w n:3 O cD Qo � o N 9 CO =r U 3 < a r
�- (Q c v p a CD ,
v - CD m p CD CD v
CD CD (0 5• m o= << CD CD
3 n a
CD 3
o (D CD o
m sv v W c� 3 D
O v 3 (n N c
CL a) 0 o
< D '' N
o <
a co
_ p
CD y
CD
N
N CA O m O M W -4 V W 0 W
m O O Ut V OD n
A OD O N (n
r%) O O O O O O O V O U7 CT O O �.
W O O O O O O O O O O O W O
O O O O 0 0 O O O O C0 O
T
C
CD N x CU
CD 41 M co
P O m m V O V CIC A C0
O (p
O O o 0 O N 0 O O O
O O -- O O O O O O O O
O O 1 0 1 0 O O O 11 O O ' Z
Ul
- CD co co
S O N O M O C0 co O '
0
CD 0 0 N 0 0 CD 0 O O
O O Ut O O O M O O
".
- N � O O C0 O
V C0 N O o O A O'
0 0 0 0 O O Ln O
G
O O O
o O c0 O
O O A O Cl
0 O N O
V W N) co co w O A N CO m w w (0 N m m W
V A co W O Ut O O C0 Co O A Ut (0 W V W N m W C0 ;
A N -+ O U
O 0 N 0 0 n Ln O A CO m O m A U7 N O N Ln V
V C0 N O O N 0 0 O O O O CO O O O V O CT cn m o O
U1 O (n o O N O 0 O O o 0 V 0 O o 0 0 0 0 W O
00000 U7 0 0 OOOO COO OO-� O CD O C0O O