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Home My WebLink AboutFY 1996-1997 ~ MARANA ~/ l "\. TOWN OF MARANA FISCAL 1996-97 BUDGET AS ADOPTED BY MAYOR AND COUNCIL JUNE 18, 1996 TOWN COUNCIL Eddie Honea, Mayor Sharon Price, Vice Mayor Thomas Clark Ora Mae Harn Dave Atler Town Engineer Roy Cuaron Finance Director Jane Johnson Human Resource Director Russell Dillow Town Magistrate Daniel J. Hochuli Town Attorney Bobby Sutton, Jr. SENIOR STAFF Hurvie E. Davis Town Manager Herbert Kai Sherry Millner Dave Smith Police Chief Jerry Flannery Planning & Zoning Director Doug Maples Chief Building Official Sandra Groseclose Town Clerk Brad DeSpain Utilities Director "Come Grow With Us" r- I-.~ r - I MARANA ~/l~ August 9, 1996 TOWN OF MARANA To the Honorable Mayor and Council Town of Marana, Arizona I am pleased to transmit to Mayor and Council copies of the Fiscal Year 1996-97 budget as adopted by Mayor and Council on June 18, 1996. The fiscal 1996-97 budget presented staff with perhaps its most difficult budg~t challenge to date. Meeting the public demand for increased and improved services within the available resources, while at the same time preserving and enhancing the financial well being of the Town, has proved to be an arduous task. Nevertheless, this budget represents a balanced, prudent approach to meeting the demands of the citizenry within the constraints of its resources. The FY 96-97 budget of $15,122,794 is an increase of 41 % over FY 95-96. Total recurring revenues are expected to increase by $2.8M, spurred by sales tax collections, stated shared revenues and building & development fees. The increase ($840K) in sales tax revenue is attributed to the expansion of the Town's economic base (imminent presence of two new motels) combined with the continued, strong residential, commercial and industrial building in Marana. Similarly, building & development fees are expected to increase significantly ($900K), driven in part by the availability of land and the Town's commitment to customer service, as evidenced by the expedient and efficient permitting process of the Town. The increase of $649K in state shared revenues is a direct result of the increase in the Town's population. Total grant revenues are not expected to change much, however, "special revenues" are projected to increase by over 50%. In furtherance of the Council's objective to plan for and encourage orderly growth and economic development, the Council has committed funding of $1.5M (bonds and developer contributions) for transportation and water related projects. Reserve funds of $2.5M are targeted to balance and fund portions of the FY 96-97 budget. Consistent with Council and staff s commitment to providing efficient and effective service, and in response to the growth of the Town, the budget includes a 29% increase in staff personnel. The costs for the additional personnel is estimated at $796K. An additional $76K is budgeted for merit increases. Total personnel costs for FY 96-97 are estimated at $3.9M. In closing, the FY 96-97 budget represents the Council's prioritization of policy objectives within the context of limited resources, and staff s commitment to implementing those policies. ~e ec y submitted, ~~b Hurvie E. Davis Town Manager 13251 N. LON ADAMS ROAD _ MARANA. ARIZONA 85653 - PHONE: (520) 682-3401 - FAX: 682-2654 FY 1996-97 BUDGET SUMMARY Revenue Source Sales Tax - Town Sales Tax - State Shared Urban Revenue Auto Lieu HURF LTAF Building & Develop. Fees Cou rt Fines & Fees Business License Park & Rec Fees Interest Income COPS Grant M.A.N.T.I.S. H.I.D.T.A. Highway Safety/JCEF CDBG/AEPCO RICO GITEM Miscellaneous Water Bond Proceeds Surplus Reserves Developer Contributions Annexation Revenues TOTAL REVENUES Amount $6,285,640 $383,376 $403,405 $60,000 $390,000 $36,061 $1,400,000 $175,000 $15,000 $5,000 $225,000 $51,924 $40,921 $37,196 $126,559 $485,400 $52,000 $79,980 $75,000 $445,000 $1,185,000 $2,499,851 $400,000 $265,481 $15,122,794 Expenditure Source Town Mayor & Council Human Resources Administration Legal Building Services Planning & Zoning Police Court Public Works Park Rec Center Water TOTAL EXPENDITURES $2,117,744 $64,721 $479,058 $458,600 $262,000 $449,442 $391,068 $2,482,335 $351 ,425 $6,195,312 $284,500 $127,566 $1,459,028 $15,122,794 SURPLUS/(DEFICIT) ($0) File:sumbdgt 8/7/96 10:52 AM FY 96-97 REVENUE SOURCES $1,538,323 State Shared 10% $445,000 Water 3% $1,400,000 Bldg.lDev. Fees 9% $1,185,000 Bonds 8% TOTAL REVENUES $15,122,794 FY 96-97 CONSOLIDATED EXPENDITURES BY DEPARTMENT $1,459,028 Water 10% $412,066 Parks & Rec 3% $6,195,312 Public Works 40% $3,382,122 General Operations 22% $840,509 Development Services 6% $2,833,760 Public Safety 19% TOTAL EXPENDITURES $15,122,796 FY 1996-97 REVENUE PROJECTIONS FY 95-96 FY 96-97 % Adopted Adopted Increasel Budget Budget (Decrease) Revenue Source Sales Tax - Town $5,445,842 $6,285,640 15.42% Sales Tax - State Shared $176,467 $383,376 117.25% Sales Tax - Audit $100,000 $0 -100.00% Urban Revenue $167,676 $403,405 140.59% Auto Lieu $52,000 $60,000 15.38% HURF $183,331 $390,000 112.73% LTAF $25,874 $36,061 39.37% Building & Develop. Fees $500,000 $1,400,000 180.00% Court Fines & Fees $110,000 $175,000 59.09% Business License $12,500 $15,000 20.00% Park & Rec Fees $5,000 $5,000 0.00% Interest Income $135,000 $225,000 66.67% Miscellaneous $56,440 $75,000 32.88% Annexation Revenue $0 $265,481 100.00% Total Recurring Revenues $6,970,130 $9,718,963 39.44% COPS Grant $30,000 $51,924 73.08% M.A.N.T.I.S. $31,835 $40,921 28.54% H.I.D.TA $31,270 $37,196 18.95% Highway Safety/JCEF $7,060 $126,559 1692.62% CDBG/AEPCO $637,290 $485,400 -23.83% RICO/ACJEG $45,000 $52,000 15.56% GITEM $67,580 $79,980 18.35% Total Grant Revenues $850,035 $873,980 2.82% Developer Contribution $0 $400,000 100.00% Bond Proceeds $500,000 $1,185,000 137.00% Surplus Reserves $2,000,000 $2,499,851 24.99% Water $377,000 $445,000 18.04% TotallSpecial" Revenues $2,877 ,000 $4,529,851 57.45% TOTAL REVENUES $10,697,165 $15,122,794 41.37% File:9697rev 8/9/96 12:15 PM 02 OJ c C<: OJ o VI w Oi: ::::l .... o z w c.. 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'" 0- --- ...... --- 0() FY 96-97 EXPENDITURE SOURCE BY OBJECTIVE $261 ,985 Debt Service 2% $1 ,263,957 Capital Purchases 8% $4,335,000 Capitallmprov. 29% $5,367,780 Operations 35% TOTAL EXPENDITURES $15,122,796 $3,894,074 Personnel Costs 26% 2 0.. -0 -0 0 -0 L{) 0 0 ::0 0 0 0 0 0 "" N -0 0- 0 0 0 0 0 0 ;;::; ;:0 "" "" 0- "" ,..... 0 0 0 0 0 8 0 0 N 0- L{) 0 0 co 0 0 0 0- N ,..... -0 c') "" 0 0 0 0 0 0 0 0: 0- L{) "" 0 0- 0 0 0 co "" ,..... 0 N .0 c<5 c<5 d d ..0 d .0 .0 .0 .0 d " ..0 .0 N 0: .0 .0 .0 0: .0 N 0 N co co 0 -0 0- c') 0 ,..... if> N L{) "" c') N co L{) ,..... ,..... "" co 0- -0 N N c') "" if> c') if> ~ if> N if> if> if> "" if> if> if> "" r: "" N I- .0 ..0 if> if> if> if> if> if> if> if> N if> .0 if> if> if> if> if> if> ,...... 0 co co N 0 0 Qj N ,..... 0 0 0 N 0 0- 0 0 0 0 -0 0: d d .0 .0 0: L{) "" ,..... 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"" N if> if> if> if> if> "" CJ) N N N w if> if> if> CJ) ::::l co 0 co co C N -0 if> -0 -0 Z <<:S q q q -< 0.. 0: 0: 0: c') c') c') CJ) if> if> if> W U '" N N N OJ "" "" "" ~ ciJ u "" "" "" ::::l -0 -~ 0: 0: 0: 0 co OJ "" "" "" "" "" "" CJ) (f) if> if> if> " 0- 0 0 0 I 0 0 0 0 -0 0 0 0 0- OJ N N N OJ 0- --' -0 -0 -0 N N N >- if> if> if> LI- 0 0 0 0 e: 0 0 0 0 -E -0 N "" -0 -0 cO .0 c<5 cO <( L{) c') N L{) "" "" if> "" if> if> if> co co co L{) l{) l{) c:i 0 0 0 :r: 0: 0: 0: ,..... ,..... ,..... "" "" "" if> if> if> <<:S Tj N N N 0 e: ,..... ,..... ,..... >- :J <:i <:i <:i 0 0 -0 -0 -0 2 0 if> if> if> "" ,...... -0 N l{) 0 0: 0 0 0 0 ;;::; ;:0 N "" ,..... 0 0 0 0 l{) 0 "" e: ,..... c') "" 0 "" 0 0 C'! 0 co "" ,..... 3 " d c<5 c<5 d 0: .0 .0 ~ .0 0: .0 " 0 ~ co 0 -0 l{) N ,..... 0- -0 ~ I- ~ l{) c') "" if> l{) if> N if> "" N ~ N N if> if> if> if> if> N if> N if> if> if> if> '---" 0 '" 0 -0 OJ I- OJ OJ '" '--'-- OJ (; Q. OJ J:: :J U (f) 0 ill e: :s OJ e: OJ ill Qj OJ OJ ill ill OJ 0 u 3 E > '--'-- '" OJ '" > (f) :s :J e: OJ E '" -0 OJ 0 e: OJ <<:S OJ '--'-- :J OJ C C!: OJ 0 I- (f) OJ 0 '" u 0 C 0 OJ OJ e: .2 (f) > OJ U U 0 ~ OJ ill -0 OJ X X OJ :J c<5 :::J OJ S; e: u 0 0- '0 OJ e: '" C!: 0 --: .Q 0: t:: e: e: l- I- e: :::J e: OJ c<5 Z >---' Ul '" x '" t OJ (f) 2 Qj Qj :J OJ OJ ill 0 0 '--'-- '--'-- !2 e: 0.. ei '--'-- 0 -0 OJ co 0. > OJ .0 :; C!: ~ :J -v; ~ Qj 0 <i llJ co llJ ~ -0 e: Ci e: x OJ 0 0 :s =:J -s 0 :J (; 1; ~ 0 0 0 I- ~ 0 :s e: llJ C!: (f) (f) <( :r: co 0 co 0.. 0 :i ----, 0 5' 0 3: co (f) <( 8/7/96 TOWN OF MARANA FY 1996-97 STAFFING 7.50 P&Z 7% 10.50 Admin.& H.R. 9% 7.50 Court 7% 20.00 Public Works 18% 49.00 Police 43% 6.00 Parks & Rec 5% 3.50 Water 3% 8.50 Bldg. Svcs. 8% Total Staffing (as adopted) 112.50 11 :09 AM TOWN OF MARANA FY 1996-97 STAFFING LEVELS (As Adopted by Mayor and Council) Adopted Adopted Staffing Staffing Department FY 95-96 FY 96-97 Total Administration 8.00 0.50 8.50 Human Resources 1.00 1.00 2.00 Building Services 5.00 3.50 8.50 Planning & Zoning 5.00 2.50 7,50 Police 43.00 6.00 49.00 Court 6,50 1.00 7.50 Public Works 16.00 4.00 20.00 Park 2,00 0,00 2.00 Rec Center 0,00 4.00 4.00 Water 1,00 2.50 3.50 Total 87,50 25.00 112,50 8/7/96 1 : 14 PM "",~",>>~,".,_~",~,;,,,,_~",,,,",,,~,'~_,"'k".."_,",,",,,,,;_,..,_.:..;~"""__...." FY 96-97 TOWN BUDGET (As Adopted by Mayor Council) FY 96-97 Contracted Services Audit Elections Animal Control Consultant Services Fire Service Janitorial Service Pension Administration Fee $20,000 $15,000 $15,000 $120,000 $450,000 $0 $0 Other Charges & Services Recording & Advertising Community Relations Insurance Memberships Utilities Refuse Miscellaneous $20,000 $10,000 $211,000 $20,000 $17,000 $7,500 $2,500 Special Programs Chamber of Commerce Founders Day Fireworks Employee Relations Salary Plan Adjustment CDBG $20,000 $8,000 $15,000 $0 $0 $138,000 Capital Outlay Land & Building Furniture & Fixtures $230,000 $5,000 Debt Service Office Equipment Bonds $0 $25,712 8/7/96 10:56 AM ~_.... .,. "._ ,_._",.,_-,..,~,_._."_.~_,~,,~._~".~~,,.____.''''''_'''''-'''_~''''''_""~_"~~"~";""'",~",,"".,.io;.,_...,-..-....._""""" FY 96-97 MAYOR AND COUNCIL BUDGET (As Adopted by Mayor Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $21,660 $0 $0 $1,657 $189 $470 $1,635 $120 $170 $867 $0 Contracted Services Vehicle R & M Equipment Rental $1,500 $420 Commodities & Supplies Office Supplies Fuel & Oil Misc. Office Equipment $700 $5,000 $700 Other Charges & Services Telephone Travel, Training & Public Relations Dues & Subscriptions Postage & Printing $3,000 $12,100 $705 $1,000 Capital Outlay Furniture & Fixtures Vehicle Purchase $5,200 $0 8/7/96 10:57 AM 00 CO 0'> .- (V) o(J)- o o o .- o(J)- o o N .;t o(J)- 00 0 (f) l!') Z o(J)- 0 c t: 0 0 .~ 0 CO <( (,) u.. tt: u.. .~ <( 0 en I- CO ~ (f) CO .- .., N 00- II (f) (V) II t? 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"C c: Ctl M~' ~__ ~""_~_ _~ ~_...~~~..""__"",,,,____'ri FY 96-97 HUMAN RESOURCES BUDGET (As Adopted by Mayor Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $35,569 $16,205 $1,215 $3,961 $378 $1,059 $3,270 $240 $340 $2,120 $200 Contracted Services Consultant Services Computer Support Plan Administration Fees Equipment Rental $1,000 $1,000 $2,000 $100 Other Charges & Services Recruitment Telephone Travel & Training Training Materials Dues & Subscriptions Postage & Printing Advertising Health & Safety General Office Equipment Miscellaneous $6,000 $500 $2,000 $1,000 $1,200 $3,500 $7,000 $1,000 $1,200 $2,000 Special Programs Salary Reclassification Compliance Employee Relations $351,000 $500 $7,500 Capital Outlay Furniture, Fixtures & Computers $16,000 8/7/96 10:57 AM 0'" _.<..~~..........,~...._~<_","^"~"__._.,,,,,,,,,,.~....... 0- ~ co " N <f> "" ~ -0 L{j <f> L!) o N -0 <f> "3 .::.:. 05 U Vi 0) Q. E o x 0) o C 0 gQ5 I- ' 0) ~ :St o 0) +- > 0) 0 2 0) o C 0+= o 0 o of; +- E Ul "_ t1=Q5 0) >- CoO 0) x .0-.-- 0) 0 2a O)c C "- o 6 C:+-Ul O C1;; -+=0 =- C 0 coO) o 6- 0 -= ..:) .- 0) 1J 1;; :0 2 ::::J "~ 0. ...., 0 == 0.3 ~ '" 0) 0) L +-:J 3 C -a "E 0) x 1J>- 0).0 0) 0) ~ E ~+= o ffi 1;; C - 0 o 0. C Ul o 0) :E ;j; 1J Ul 1J 0 o 0) 0) 0 :S of; >- L 3 0) +- o o '5 C ;;:;, C o += o Ul C 0) 0. E o o ...: C 0) E +- "S o ~ E 1J 0) +- o ~ Ul 0) C "0 E 0) +- Q 0) C 0) 0) 1J C o 0) C <<= C "0 +- C "0 E o +- 1J 0) 1J 0) 0) C 0) .0 Ul +- C 0) E ~ "S CY ~ 1J 0) +- o 1J C o "3 E i- "5 05 1J 2 +- C 0) E t o 0. 0) o Ul 0) o :; o Ul 0) Q:: C o E :J :r: o -.-- .::.:. 05 U 0) C "c "~ +- '" C o += o ~ 0) 0) >- o Q. E 0) g Ul 0) L o o 0) '- Ul 0) 0) >- o Q. E 0) a 05 .0 E :J C C 0) L 3 05 L +- o d> C t o 0. ~ <( o <( 1J C o o w w 1J 0) 1J 0) 0) C Ul o Ul "2 o () ~ 05 L +- o 1J C o FY 96-97 ADMINISTRATION BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $166,050 $115,967 $6,943 $22,105 $1,701 $6,255 $13,080 $960 $1,360 $10,622 $5,322 Contracted Services Contract Labor ~ ,~.,-.-",..... Computer Support Equipment R & M Vehicle R & M Equipment/Storage Rental $3,000 $9,000 $4,000 $3,000 $8,200 Commodities & Supplies Office Supplies Fuel & Oil $12,000 $3,500 Other Charges & Services Telephone Travel & Training Dues & Subscriptions Postage & Printing Fiscal Charges $10,800 $4,000 $750 $4,000 $2,000 Capital Outlay Computer Hardware & Software Furniture & Fixtures Records Storage Building, Copier $0 $4,700 $18,000 8/7/96 10:58 AM en Z o E o o <( LL LL <( tn C") """ -0 N N <f> o <f> o o r--. <f> co C") r--. l!) <f> L() o N ..0 <f> II en " II (I) CD :E CIl c o ~ CD () "3 c::: o == c o ;: == en j ..., U) <D 0.. E o x <D "' '"' C " :3~ o <D I- ' <D <D .!: E -I- += o ..... -+- <D <D > :l 0 ..... 0> o C 0+= o 0 o -~ :; -~ ~Q5 <D >- CoO <D x .0...... <D 0 :0 U) -0 ~ C -- o >0 -+- ?~ += 0 a 0 :l <D cro , :l <D"O :0 0 "~ Q. 0= Q. "3 ~ en <D <D .!:-+- :3 ~ i:5 -E <D x "0>- <D.o ~ <D "!!2 E :t::+= o <D -+- U) U) C o 0 C ~ :2 ~ '5 <D "0 U) o g <D 0 :E c >- .!: :3 <D -+- o o '5 C ;:::.. .92 .!: U) o o <D .0 ::Q :l o :3 C o += "US o Q. U) :c I- U) '"' ~ (j) C -+- 0 o += :3 Q .!: -+- -+- U) "3 "c N "E ......... "0 o .2 0> C ~ o :3 "0 C o C o += Q -+- U) "c .E "0 o .!: -+- "3 N ......... ~ '-/ -+- C <D E t o Q. <D o ~ += :::> <D .!: -+- .!: -+- "3 "0 <D (; .!: U) <D .0 "0 "5 o :3 c o += "en o Q. .!!2 .!: I- .!: -+- 0> "3 C += 0> U) C -en += U) U) o "US <D U) .0 0 "0 "0 "5 C o 0 :3 E C C o <D ~ E Q. 0 "0 d> C .;>. Q. o o o -+- o .!: Q. .r: o C :l "0 C o U) <D C o .!: Q. o ...... Q. :l ,;,(. o o .0 d> "~ <;::: .!!2 c o += "US o Q. "!!2 .!: -+- ~ :l o .!: """ <D .!: I- d> '"' c o "0.. -+- ~ <D .!: ~ 3 <D -~ U) C/) <D C "US :l .0 a5 ~ -+- C o <D ~ .E (; ~ Q. C <D Q) "0 ~ Q) o .!: Q. ~ o 0 >- .2 a o I C :3 o l- -+- o C -E "0 <( "0 C o ci I o ...... U) -+- Q) 0> "0 :l .0 0> C ~ o Q -+- 0- r--. N '<:i <f> o <f> o <f> co r--. <f> co 0- """ c0 <f> II en II (!) - c:::: C - CIl 'w CIl <( Q) > :;:::: C ... - CIl "2 "E 'C <( "3 c::: o == c o ;: == en j ..., U) Q) 0.. E o x Q) "' '"' C - :3~ o Q) I- ' Q) <DE .!: ~t -+- Q) Q) > :l 0 ..... 0> o C 0+= o 0 o "~ :; "~ ~Q5 Q) >- CoO Q) x .0...... Q) 0 :0 U) "0 ~ C "- E 6 ?~ += 0 a 0 :l Q) cro , :l <D"O :0 0 "~ Q. 0= Q. -3 ~ en Q) Q) .!:-+- :3 ~ i:5 "E Q) x "0>- Q).o ~ Q) _!!2 E :t::+= E ffi U) C o 0 C ~ o ~ :E "0 Q) "0 U) o g Q) 0 :E C >- .!: :3 Q) -+- o "~ "0 C ;:::.. ...... o U) Q) += :l "0 Q) > += Q -+- U) "c "E "0 o "0 C o o o "C Q) o Q) :0 "US C o Q. U) ~ "0 C o x Q) 0.. E o o ...... o ~ <D "C o > o E o 't: Q) Cl.. ::i. (j) U C o += o ..... -+- "!!2 C "E "0 <( Q) .!: -+- Q) o o 0.. ~ "0 "5 o :3 C o += -us o Q. U) :c I- "0 "~ :l cr ~ o c o "US "~ <D Q. :l U) Q) E o U) ~ o Q) "0' Q. o "0 <D Q. U) en C o += o Q) Q) .!: -+- -3 ,;,(. (j) u C :3 o I- <D .!: -+- -+- U) "US U) o o -+- "0 Q) -+- ~ -+- o C -+- :l .0 Q) "0 :l o "~ o -+- Q) o :E o U) :::.: (j) U Q) .!: -+- a5 o C Q) "0 C o Q. U) ~ o o o (j) C Q) 0> a5 o :E o U) ,;,(. (j) u Q) .!: -+- o -+- U) C "0 t Q) Q. :!::: U) o U) -+- "E (j) Q. "0 C o U) Q) U) C Q) ~ U) :l o "(5 > ...... o :3 Q) "S; ~ o -+- Q) en C o += :l <5 U) Q) 0::: "0 C o U) Q) o C o C '5 o en Q) o += o C a5 ...... "0 o 0 0> U ~ C U) :3 o 0 Q. I- "0 C o U) C o += o .~ :0 :l Q. ...... o Q) o C o C Q) -+- C "0 E FY 96-97 LEGAL BUDGET (As Adopted by Mayor and Council) Subject Matter FY 96-97 Tax Water Annexation ADA Prosecution General Services Pima County/City of Tucson Litigation $50,000 $24,000 $0 $0 $78,000 $110,000 $0 8/7/96 10:59 AM FY 96-97 BUILDING SERVICES BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $71,661 $162,766 $4,993 $18,316 $1, 70 1 $8,380 $14,715 $1, 080 $1, 530 $9,577 $5, 189 Contracted Services Computer Support Vehicle R & M Contract Labor Equipment Rental Janitorial Service Rent $6,000 $4,000 $5,500 $200 $0 $10,300 Commodities & Supplies Office Supplies Small Tools & Equipment Fuel & Oil $6,000 $3,500 $4,500 Other Charges & Services Dues & Subscriptions Postage Travel & Training Telephone Utilities $2,650 $1, 000 $6,600 $6,000 $5,000 Capital Outlay Vehicle Furniture & Fixtures Computer Hardware & Software Printer, Copier, Scanner $34,000 $12,500 $30,000 $5,000 8/12/96 9:44 AM U) z o E: o o -< l..L. l..L. -< I- U) o N LC) r-..: """ <f> o o o co? <f> o o o N <f> """ -6 <f> ..0 o """ -6 N <f> U) r--- (9 o +- o Q) 0.. en C OJ "~ :g -5 CJ "3 c: o :;:: c o ; :;:: en ::J ...., en Q) Q. E o x Q) - - '""' C " 3l:2 o Q) I- - ~ ~ +- += o ..... +- Q) Q) > :J 0 ..... OJ o C 0+= o 0 o "~ ~ "~ 4=D< Q) >- C.o Q) x .0...... Q) 0 15 en "0 g> C "- 12 6 c; += 0 5 0 :J Q) CYO _ :J Q)"'O 15 0 "~ 0.. 0= 0..3 ~ en Q) Q) L+- 3 E iJ "E Q) x "'0>- Q).o ~ Q) "!a E :j:::+= o Q) +- en en C "0 0 C st :2 ~ '5 Q) "'0 en o ~ Q) 0 oS C >- L 3 Q) +- o o '5 C v C o += -u; o 0.. _!a L +- Q) o -~ Q) en ...... o Q) > ~ +- C Q) en Q) 0.. Q) L +- "~ o +- C "0 E o +- "'0 C o "'0 Q) +- en o o Q) o ...... C Q) Q) .0 en o L +- o L +- C o += o 2 +- en C o o ...... o +- C :J o E o Q) L +- -~ Q) en o Q) o "~ Q) L +- L +- 3 ~ N Q) x > o ~ 0.. Q) 0.. C o 0 en o L Q) en :J o L L o o Q) "'0 C o >- o "'0 Q) 0.. en C o += o Q) 0.. en "~ N ...... o Q) OJ o Q) > o C o en Q) o "'0 o +- o Q) 0.. en -~ L o o LU ~ +- 2 L X LU "'0 Q) L o o :t:: o Q) Q) U) "'0 Q) "'0 Q) Q) C _!a _!a C o += "u; o 0.. en :c I- ~ +- :0 L X LU "'0 Q) L o o :t:: o Q) Q) U) (; Q) >- Q) 0.. C o += o Q) 0.. en "~ """ ..0 o C0 ...... o "0 +- o +- o o ...... "'0 C Q) o +- OJ -~ C C "0 Q) .0 Q) L +- E f2 ...... en C o += o Q) 0.. en "~ C o += -u; o 0.. o +- o Q) 0.. en C OJ "~ ~ :J CJ +- C Q) en Q) 0.. Q) L +- Q) > o .0 o L{) C0 ..0 a::5 L{) <f> o o o N <f> o o o N <f> """ N L{) -6 <f> 0:: N <f> U) 0- (!) = o +- o Q) 0.. en C OJ -~ :g "5 CJ "3 c: o :;:: c o ; :;:: en ::J ...., en Q) Q. E o x Q) "- '""' C " 3l:2 o Q) I- - ~ ~ +- += o ..... +- Q) Q) 6 2 OJ o C 0+= o 0 o "~ ~ "~ tEa; Q) >- C.o Q) x .0...... Q) 0 15 en "0 g> 5 "5 +- 0 C; "- en +- 0 5 0 :J Q) CYO _ :J Q)"'O 15 0 "~ 0.. 0= 0..3 ~ en Q) Q) L+- 3 E iJ "E Q) x "'0 >- Q).o Q) Q) _~ E :j:::+= 12 ~ en C "0 0 C st :2 ~ '5 Q) "'0 en o ~ Q) ..... L ~ +- "- >- L 3 Q) +- o "~ "'0 C v C o += "u; o 0.. en :c +- Q) o "~ Q) en ...... o Q) > ~ +- C Q) en Q) 0.. Q) L +- C "0 +- C "0 E o +- "'0 C o "'0 Q) +- en o o Q) o ...... C Q) Q) .0 en o L +- o L +- C o += o 2 +- en C o o ...... o +- C :J o E o Q) L +- "~ Q) en o Q) o -~ Q) L +- L +- 3 N X o 0.. 0.. o en o L Q) en :J o L L o o Q) "'0 C o >- o "'0 Q) 0.. en C o += o Q) 0.. en C (; Q) a >- Q) Q) 0) 0.. o C Q) 0 > += o 0 C Q) o st en C Q) """ o ..0 "'0 0 o ~ o 0 Q) "0 0.. +- en 0 "~ +- L 0 g .2 LU "'0 C Q) o +- OJ C "c C "0 Q) .0 Q) L +- N Co +- :0 L X LU "'0 Q) L o o :t:: o Q) Q) U) "'0 Q) "'0 Q) Q) C "!a en Q) > ~ o } "!a C o += "u; o 0.. en :c I- ~ +- :0 :c x LU "'0 Q) L o o :t:: o Q) Q) U) E f2 ...... en C o += o Q) 0.. en -~ += "5 E Q) L +- C Q) L 3 Q) U :c Q) > en "0 "0 it: o OJ C ~ "5 .0 Q) L +- Q) > "(5 o Q) ..... :g :J o 3 C o += "u; o 0.. en :c I- C o += o 2 +- en C o o "0 "0 Q) E E o o o C o += o x Q) C C o >- C o o ...... +- C :J o o o o +- o C en Q) o "'0 en +- :0 :c x Q) Q) L I- C o += "u; o 0.. o +- o Q) "'0 0.. Q) c: > -(5 0) 0 C ~ ~ "5 CJ +- C Q) en Q) 0.. Q) L +- Q) > o .0 o en o 3 Q) U :c Q) > Q) OJ C Q) en en o 0.. (/) z o f= 15 o -< u.... u.... ~ (/) co r--.. C') d C") <J> o o o N <J> 0- -0 L{) LC5 <J> 0- o CO N N <J> (/) ~ U) +- C (J) E ~ (J) o ~ <5 0..... +- C Ow (J) (J) 0.-0 ~ 0 -u ~O> -0 -~ - C ::J 0 CON -3 c:: o ~ c o ;;: ~ en :J ...., <J) (J) Q. E o x (J) "' ,....., C " 3.2 o (J) I- ' (J) (J) 1:: E +- += o ~ +- (J) (J) > ::J 0 ~ 0> o C 0+= o 0 o "~ :; "~ ~Q5 (J) >- C.o (J) x .0..... (J) 0 :0 <J) "0, ~ C "- o >0 +- c.: += 0 a 0 ::J (J) 0-0 , ::J (J)-O :0 0 "~ 0.. 0= 0. "3 ~ en (J) (J) 1::+- 3 E i:5E (J) x -0>- (J).o ~ (J) "~ E :t::+= .2 ~ <J) C "0 0 C ~ :8 ~ '5 (J) -0 <J) o ~ (J) 0 of _~ >- 1:: 3 (J) +- o "~ -0 C v C o += "(ii o 0. <J) :c +- (J) o -2: (J) <J) ..... o 05 > ~ +- C (J) <J) (J) 0.. (J) 1:: +- C "0 +- C "0 E o +- -0 C o -0 (J) +- <J) o o (J) <5 ..... C (J) (J) .0 <J) o 1:: +- o 1:: +- C o += o 2 +- <J) C o o ..... o +- C ::J o E o (J) 1:: +- "~ (J) <J) o (J) o C (J) 1:: +- 1:: +- 3 N X o 0.. 0. o <J) o 1:: (J) <J) ::J o 1:: 1:: o o (J) -0 C o >- o -0 Q) 0. <J) C o += o (J) 0. <J) -~ ....: o (J) >- N Q) a 0. (J) 5 0> += o 0 Q) (J) > ~ o "~ C ~ o -0 <J) 0 (J) C") o -0 <5 +- o (J) 0. <J) -~ 1:: o o w ~ +- :0 :c x w -0 (J) 1:: o o ~ o (J) (J) (/) -0 (J) -0 (J) (J) C "~ ..... "0 1:: o "~ C o += "(ii o 0. <J) :c I- ~ +- :0 :c x w -0 (J) 1:: o o ~ o (J) (J) (/) ..... o "0 +- o +- o <5 ..... -0 C (J) ~ .E +- o N +- ~ 0> Q.. "~ >- C .0 "~ -0 0> (J) (J) 0 .0 1:: (J) <J) 1:: (J) +- .0 E !2 ..... <J) C o += o (J) 0. <J) C +-= C (J) E (J) o .E C (J) (J) -0 o o 0> C -c o N "3 -0 C o C o += "(ii o 0. N 0- r--: N <J> o o L{) N <J> o o o N (/) N co ~ (/) r--.. co r--: (/) (/) 0- U) <5 +- o C '5 <5 o u :!:: E Q) Q.. "3 c:: o ~ c o ;;: ~ en :J ...., <J) (J) Q. E o x (J) ", ,....., C 0 3+- o (J) I- ' (J) (J) 1:: E +- += o ~ +- (J) (J) > ::J 0 ~ 0> o C 0+= o 0 o "~ :; "~ tEa> (J) >- C.o (J) x .0..... (J) 0 :0 <J) "0, ~ C "- .2 6 c.: += 0 a 0 ::J (J) 0-0 , ::J (J)-O :0 0 "~ 0.. 0= 0. "3 ~ en (J) (J) 1::+- 3 E i:5E (J) x -0>- (J).o ~ (J) "~ E :t::+= o (J) +- <J) <J) C "0 0 C ~ o ~ :E -0 (J) -0 <J) o ~ (J) 0 of C >- 1:: 3 (J) +- o o '5 C v "~ C o += -(ii o 0. <J) :c +- (J) o "2: (J) <J) ..... o 05 > ~ +- C (J) <J) (J) 0.. (J) 1:: +- C E C "0 E o +- -0 C o -0 (J) +- <J) o o (J) .E C (J) (J) .0 <J) o 1:: +- o 1:: +- C o += o ::J ~ +- <J) C o o ..... o +- C ::J o E o (J) 1:: +- "~ <J) (J) <J) o (J) o C (J) 1:: +- 1:: +- 3 ~ (J) >- Q) 0. ~ "E Q) 0. o L{) r--.. X o 0.. 0. o ~ ti= -0 C o -0 <5 o ~ en <J) (J) o o 0.. "~ 0> .Q :f :0 o (J) 1:: +- <J) o 1:: ~ Q) o +- "E Q) 0. (J) 1:: I- ~ +- :0 :c x w -0 (J) 1:: o 2 o (J) (J) (/) -0 (J) -0 (J) (J) C en <J) (J) o o 0.. 0> C :t= "E Q) 0. (J) 1:: +- (J) +- o C '5 <:5 o o "0 "0 :E o 0> C ~ ::J .0 (J) 1:: +- o +- +- <5 0. 0. ::J <J) o C o :E -0 -0 o (J) -0 "5 o 0.. "3 C o += "(ii o 0. "~ 1:: I- ~ +- :0 1:: X w -0 (J) 1:: o o ~ o (J) (J) (/) C o += "(ii o 0. "~ 1:: +- <5 ..... Q) +- ::J 0. E o o o (J) -0 ::J o C :Q ::J o 3 C o += o ::J ~ +- <J) C o o o -0 Q) E E o o <:5 C o += o x (J) C C o >- C o .E +- C ::J o o o o +- o C <J) (J) o -0 +- :0 :c X (J) (J) 1:: I- <J) +- <J) o o Q) 1:: +- o (J) 1:: I- Q) +- ::J 0. E o o (J) 1:: +- o +- C E (J) 1:: +- 0> C "c C o o <J) >- .0 <J) ~ ti= -0 (5 (J) ";:: 1:: o o FY 96-97 PLANNING AND ZONING BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $79,099 $106,221 $6,342 $14,662 $1,323 $7,667 $11,445 $840 $1,190 $7,667 Contracted Services Professional Services Vehicle Repairs & Maint. Contractual Services Computer Maintenance Equipment Rental Janitorial Service Building Rent $65,000 $5,000 $1,500 $5,500 $200 $0 Commodities & Supplies General Office Supplies Small Tools & Equipment Fuel & Oil $4,300 $4,500 Other Charges & Services Dues & Subscriptions Travel & Training Telephone Utilities Postage Public Notification Expenses Photographic & Reproduction Costs Misc. $850 $4,000 $2,772 $5,000 $4,000 $2,000 $3,465 Capital Outlay Town Vehicle Furniture & Fixtures Printer, Machine $0 $11,789 Debt Service Computers Vehicles $2,724 8/7/96 11:01 AM en Z o i= (5 o <( LL LL <( f- en r--. co o r-.:- ~ o o lO o o lO to co CO C0 r-.:- a- a- -.0 c0 C0 en N N <.!) 0::: w Z Z ::s CL -.J <( CL o Z 0::: CL -:3 c: o += C o c;:: += en ::::J ..., Vi CD Q. E o x CD ", r-.. 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CD o CD .c +- CD :D o C CD en :c f- C 3 o f- CD .c +- -~ C o 0) C "0 0) C o :;::: o x CD C C o - o +- C :l o E o CD .c +- - o en en CD =0 (; 0) ~ ~ o en en CD o CD C CD .0 ":3 C o :;::: "u; o 0. _!!l .c f- C 3 o f- CD .c +- .2 C o 0::: a (j) C CD <.!) CD .c +- - o C o :;::: CD Q. E o o CD .c +- "D C o C o :;::: o x CD C C o C o en t: o :t:: CD CD +- 2 +- C CD o C o o o +- ~ -.0 -.0 C0 o o lO o o o ..,f ~ o lO to o -.0 -.0 N ~ en C0 <.!) f- en :::J <( o w CL en !fl <.!) ":3 c o += C o c;:: += en ::::s ..., Vi CD Q. E o x CD "' r-.. C 0 3+- o CD f- ' CD CD .c E ~t +- CD CD > :l 0 .... 0) o C 0:;::: o 0 o "~ -:;; "~ ~Q5 CD >- C.o 2S x - CD 0 :D en "0 ~ C "- E ~ c~ += 0 5 0 :l CD ()O , :l CD"D :D 0 "~ Q. 0= 0. ":3 ~ '" CD CD .c+- 3 E iJ "f CD x "D>- CD.o ~ CD "!!l E :t:::;::: o CD +- en en C a 0 C S!- o ~ :E "D CD "D en o g CD 0 :E _~ >- .c 3 CD +- o -~ "D C ;:::.. (j) o (; 0. x o +- "D C o en +- en CD :l () ~ 0) C "0. 0. o E .c +- -:3 "~ E :D CD :l t; 0. ;;;- CD 0) :E C t; -0. "u; 0. en o 0 E E "D CD CD :D -0 0 o CD ~ .0 .c 0. o en o - o 0) C :;::: o "5 E o - CD .c +- -~ CD en t CD 0. x CD CD "D -s; o Q. o +- "D CD "D C CD +- "~ _!!l +- "!!l a "0 CD 0. en !fl <.!) CD .c f- CD .0 ":3 E CD +- en >- en en :c f- C 3 o f- CD .c +- o - ":3 C o :;::: "u; o 0. en :c f- en CD .0 C CD 0) 2 o 0 CD C ~ :~ :l (j) o 0 "D +- C CD o :D C 0 3 CD o .0 f- 0 ~ .!!2 :;::: 0 C CD CD .c +- >- .0 ~ o :l +- C CD > CD ti CD ~ :;::: :l en C o :;::: o x CD C C o CD :; +- :l - 0) C -S; (5 > "~ C o :;::: o E .2 "~ x E 0) C -c "0 +- .0 o o +- .c o o o Q. 0. o C o E CD =0 "D "f CD .c +- -:3 C o :;::: -u; o 0. CD .c f- en en CD o o Q. C o :;::: o x CD C C o CD .c +- -~ .c +- ":3 en a CD "D C 3 o f- CD .c +- +- o .c +- en CD "0 C CD 0) o "D C o en C o :;::: o '5 en ";:: "2- CD en o .c +- o +- en 0. o E CD +- o :; o o o 0) C '5 -s; o Q. >- .0 CD 0) o CL C o :;::: o E .2 "~ FY 96-97 POLICE BUDGET (As Adopted by Moyor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime HOliday Pay Hourly - Part-Time Shift Pay Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $141,340 $1,098,840 $97,731 $30,132 $17,269 $13,312 $105,130 $9,261 $59,832 $80,115 $5,880 $8,330 $81,161 Contracted Services Repairs & Maint. - Building Repairs & Maint. - Vehicle Repairs & Maint. - Small Tools & Equip. Repairs & Maint. - Office Equipment ProfessionalfTesting Fees DUI Blood Samples Uniforms Pager Rental Repeater Rental Jail Costs Building Rent $8,120 $45,000 $4,000 $6,000 $9,060 $500 $25,800 $1,844 $6,912 $10,000 Commodities & Supplies Office Supplies Fuel & Oil Small Tools & $16,000 $35,000 Other Charges & Services Dues & Subscriptions Travel & Training Telephone Postage Utilities DARE Youth Group Crime Prevention/Intervention $3,100 $15,000 $19,200 $1,000 $16,400 $10,500 $3,000 Capital Outlay Police Vehicles Modular Building & Furnishings Computer Hardware & Software Radios Police Equipment Storage Shed, $95,440 $98,722 $5,000 $4,800 $28,640 Debt Service Vehicles Voice $94,447 8/7/96 11:01 AM FY 96-97 COURT BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $37,154 $127,241 $9,543 $13,306 $1,323 $1,913 $11,445 $840 $1,190 $6,958 $6,898 Contracted Services Public Defenders Interpreter Judge Pro-Tem Jury Fees Equipment Repair Pager Rental Small Tools & Equip. Vehicle Expense S.C. ACAP Fee Mobile Phone Service Leasehold Improvements Other Consultant Services $36,000 $1,500 $4,450 $10,000 $2,700 $120 $7,500 $10,000 $12,500 $600 $2,500 Commodities & Supplies Office Supplies $9,000 Other Charges & Services Dues & Subscriptions Travel & Training Telephone Postage $1,500 $7,500 $4,000 $2,200 Capital Outlays Furniture & Fixtures Computer Hardware & Software General Office $4,500 $5,000 8/7/96 11 :02 AM FY 96-97 PUBLIC WORKS BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $170,011 $328,111 $24,608 $39,989 $4,158 $40,598 $35,970 $2,640 $3,740 $20,909 $15,454 Contracted Services Engineering Street Sweeping Street Striping Landscape Services Traffic Light Maintenance Transit Services Weed Control Street Maintenance & Improvements Repairs & Maint. - Vehicles & Equip. Repairs & Maint. - Computers & Office. Equip. Repairs & Maint. - Buildings Janitorial Service Uniform Rentals Equipment Rental Pager Rental Communications Expense Building Rent Contract Labor $448,000 $55,000 $175,000 $75,000 $60,000 $60,000 $85,000 $587,569 $30,000 $4,000 $29,000 $0 $5,000 $3,500 $300 $4,500 $10,300 $35,000 Commodities & Supplies Street Signs Paints & Beads Fuel & Oil Small Tools & Equip. Shop Supplies Drafting & Office $25,000 $4,000 $15,000 $9,000 $24,000 8/7/96 11 :02 AM FY 96-97 PUBLIC WORKS BUDGET (As Adopted by Mayor and Council) FY 96-97 Other Charges & Services Dues & Subscriptions Postage Travel & Training Telephone Utilities Utilities - Street Lights $1,000 $650 $7,100 $6,000 $5,000 $12,000 Capital Outlay Furniture & Fixtures Computer Hardware & Software Vehicles & Equipment $11,250 $8,850 $135,000 Capital Improvement Projects Price Club Loop Connection Lon Adams Road Business Park Drive Hartman Lane Tangerine ROW Acquisition Costs InalMeredith Traffic Signal Local Match (Moore Rd.) Silverbell/Cortaro 1-10/Cortaro 1-10/Cortaro - Developer Contribution Silverbell Safety Lighting Town Hall Parking Expansion $647,000 $222,000 $200,000 $150,000 $500,000 $150,000 $26,000 $150,000 $1,000,000 $400,000 $20,000 $30,000 8/7/96 2 11 :02 AM e/) z o E o o <( LI.. LI.. <( l- e/) C0 -0 0. u) "" <f> o l.C) r--- <<:i <f> 0. 0: <f> "" 0. o N C0 <f> II e/) N II <.9 .>= o 0) I- 0) C -a5 0) C "0 C L.l.J '3 c o :;:: o o ;: :;:: CI) ::s ...., en 0) Q. E o x 0) "' r-- C - 3E a 0) I- ' 0) O)E .>= +- += a ..... +- 0) 0) > :J a ..... 0> o C 0+= o 0 a "f:; :; .~ tEQ5 0) >- C.o 0) x .0..... 0) a :0 en '0 ~ C ,- o >0 +- c': += 0 5 0 :J 0) 0-0 , :J O)"D :0 a "~ Q. a= Q. "3 ~ en 0) 0) .>=+- 3 E i:5 'E 0) x "D>- 0).0 ~ 0) "!!.1 E :t::+= E ~ en C "5 a C Q. a <D += '- '0 0) "D en o ~ 0) 0 :S C >- .>= 3 0) +- o -~ "D C v 3 0) "S> ~ ..... :J C a 0> E "en l.C) 0) "" "D <f> 0> :< C '0 :J U C "3 0) "S> 0) 0:: +- C 0) E Q. a (j) > 0) o C a 0> C :s2 o 3 0) Q. a 0) Q. l.C) en o .>= >- += C ~ :; o o C 0:: I en ,f:; <5 U en C a += .Q :J o "5 o g 0> a ~ >- "D 0> E a ~ E "D 0 >- 't: :r: 0) --- Q. 3 "D 0) C -s> 0 ~ 3 +- 0) C 'S> 0) ~ E a Q. .!!l ~ 0 > >- 0) 0) o ~ :5 a .>= (j) Q. -0 -0 <f> a -+-- l.C) "" <f> ..... a 0) +- Q o +- o en :J 15 >- 0) .>= I- o o -0 C c0 0> 0. .en <f> 0) en "D :J "D C o +- en a o "D "3 a 3 (j) 3 0) "S> ~ 0) E += "3 ..... 0) C a ...: o 0) >- (j) Q. ~ :J a .>= o co o N "D C o N o co r-..:- "" <f> o o o c0 <f> C0 C0 r--- 0: <f> 0. -0 o u) C0 <f> II e/) C0 N II <.9 ..... 0) 0) .f:; 0> C L.l.J "5 (] '3 c o :;:: o o ;: :;:: CI) ::s ...., en 0) Q. E o x 0) ", r-- C ' 3E a 0) I- ' 0) 0) .>= E +- += a ..... +- 0) 0) > :J a ..... 0> o C 0+= o 0 a "f:; :; ,~ tEQ5 0) >- C.o 0) x .0..... 0) a :0 en -0 ~ C ,- E 6 c': += 0 5 0 :J 0) 0-0 , :J O)"D :0 a '~ Q. a= Q. '3 ~ en 0) 0) .>=+- 3 E i:5 "E 0) x "D>- 0).0 ~ 0) ,!!.1 E :t::+= o 0) +- en en C "5 a C ~ a ~ :E "D 0) "D en o ~ 0) 0 :S C >- .>= 3 0) +- o g "D C v ~ C o ::!:= :J en C a o 0) "D ~ :J a E ~ ..... en 0> ~ 15 C a -+-- o o Q. E C 0> "en 0) "D "f:; o o o d N <f> "D C o 0) o C .Q '05 2: :J en C a += o :J ..... +- en C C a a += 0 'en C a ~ 8 1: ~ I- l.C) <f> 0> C 'E 2 (j) Q. >- += C ~ ..... :J o +- o 0) 0, o 0) > o .>= "D "3 a .>= en 0) o C ~ "05 2: :J e/) C a += o 2 +- en C a U --- (j) C 0> -en 0) o 0) E o en 0) .>= +- ..... a 0) o E +- o 0) Q. x 0) C o o 0) S "!!.1 o 0) >- +- X 0) C en 1: -+-- o C 0:: I en C <5 U C/) z o i= (5 o <( u... u... ;:; C/) r-.. N L{) L{j N <f> o o L{) N <f> -0 o o -.0 <f> N o r-: <f> II C/) CO II <.D .:::s:. Q5 (3 ~ o 5: "52 :0 :J Cl... 03 c: o :;::: c o ;;: :;::: en :J ...., en (l) 0. E o x (l) 0' r-, C 0 3.2 o (l) I- ' (l) (l)E ..c +- += o ..... +- (l) (l) > :J 0 ..... 0) o C 0+= o 0 o "!; :; o~ ~Q5 (l) >- C.o (l) x .0-.- (l) 0 :0 en 00, ~ C "- 12 6 ~~ += 0 5 0 :J (l) UO , :J (l)"D :0 0 "~ 0.. 0= Q. 03 ~ cii (l) (l) ..c+- 3 ~ iJ oE (l) x "D>- (l).o ~ (l) 0!!2 E ~+= 12 ~ en C "0 0 C Q. o Q) += '- '0 (l) "D en o ~ (l) 0 :E C >- ..c 3 (l) +- o o '0 C ;;::, "D C o E (l) "D "D o ..Q .:::s:. o 3 (l) ..c +- ..c +- "3 Q. :J Q. (l) (l) .:::s:. +- o C C o o "D C o "D (l) .:::s:. o ~ (l) > o 0!!2 (l) ..c C/) (l) 0. o (l) Q. L{) N -.- o +- C (l) E t o Q. (l) "D o o -.- .:::s:. Q5 <3 (l) > o ..c >- += C ~ :s o (l) 5: en +- C (l) E +- o Q. (l) o Q5 ..c +- o (l) ~ (l) en o +- (l) :0 o Q5 :j:: (l) .0 (l) .0 :g :J o 3 (l) 5: ~ +- C o o en "D o o C (l) .:::. 0 0) "D C C "0.. :J Q. !2 o 9 E E "D :J C +- o Q5 0) t C 0 00.. -5i ~ d) C 'i= ..c +- "3 Q. Q) ..c "D "5 o 3 C o += 0(;5 o Q. 0!!2 ..c I- en +- o r2 +- C o o (l) Q. ~ "D "5 o 3 (l) ..c C/) o +- (l) cii 0... u... n::: <D o C (l) "D C o Q. en ~ o o ~ o o (l) en I en "D o o ~ ..c +- "3 052 :0 :J Cl... o Q5 C (l) <.D (l) ..c +- (l) =0 C o ..c "D C o ~ (l) o~ Q) "D C o Q. :J en "D :0 0) C "5 "05 o ~ "D C o C o += :J .0 0;:: +- 0!!2 "D ..c +- "3 ..92 "D C o ..c "D C o L{) -0 -0 N <f> o -0 "" L{j <f> L{) o N -.0 <f> II C/) r':' II <.D (l) o C o C (l) +- C "0 ~ 0) o!; :g "5 en "3 c: o :;::: c o ;;: :;::: en :J ...., en (l) 0. E o x (l) ", r-, C 0 3+- o (l) I- ' (l) (l)E ..c +- += o ..... +- (l) (l) > :J 0 ..... 0) o C 0+= o 0 o o!; :; o~ t2:a5 (l) >- C.o (l) x .0-.- (l) 0 :0 en 00 ~ C 0- 12 6 ~~ += 0 5 0 :J (l) UO , :J (l)"D :0 0 o~ 0.. 0= Q. 03 ~ cii (l) (l) ..c+- 3 ~ iJ "E (l) x "D>- (l).o ~ (l) "!!2 E ~+= 12 ~ en C "0 0 C Q. o Q) += "- '0 (l) "D en o ~ (l) 0 :E C >- ..c 3 2 o 052 "D C ;;::, o!; (l) E o o "D "5 o o C o en Q5 Q. en 1: I- ..c +- o en ~ o 3 .:::s:. o Cl... (l) ..c +- ..c +- 03 "SQ -.:: o ..c U o (l) o C o C 2 C 00 E "D 0) C C 0 ~ % 05 ..c .0 (l) Q5 E ..c 0 +- en o en ..c (l) +- en "3 :J "D (l) "5 0> o 8 (l) (l) <.D 0 .Q.. C (l) 0 ..c 55 "D c 5 00 d) ~ .:::s:. o!; 0 5 Cl... (l) "D <3 C o .2 (l) 0) g o!; 0 C C o (l) E c (l) 00 ..c ~ +- 0) C ~ "5 en C 3 o +- (l) ..c +- .2 (l) o o~ (l) en o ";:: o +- Oc oQ, E o 't: (l) Q. o +- o (l) >- +- X (l) C o o L{) -.0 <f> >- Q) +- o E "x o 0.. Q. o (l) o o~ (l) en o 0) C os;.. o Q. (l) .0 03 (l) 5: "!; >- -.:: o (l) (l) o E (l) > o ..c o en "0 "D "5 o 3 (l) 5: Q. Q) ..c :g :J o o C o += 0(;5 o Q. en (l) :J en 0!!2 Q5 > o 0) C "5 ~ o +- :J o ..c +- 03 <D C o "D (l) .0 o +- .:::s:. o 3 -.- o "D C :s2 (l) ..c +- en 1: +- "D C o en (l) :J en 0!!2 ~ 05 o (l) en C o ~ +- C o o FY 96-97 PARK BUDGET (As Adopted by Mayor and Council) FY 96-97 Contracted Services Repairs & Maint. - Vehicles Repairs & Maint. - Equipment Repairs & Maint. - Well Repairs & Maint. - Buildings Equipment Rental Uniforms Well Reporting & Withdrawal Fees Water Sampling Pest Control $3,000 $5,000 $5,000 $2,000 $8,000 $1,200 $550 $1,200 $2,800 Commodities & Supplies Office Supplies Fuel & Oil Shop Supplies Small Tools & Equipment Pool Chemicals & Supplies Irrigation Supplies & Repairs Landscape Materials $500 $500 $1,000 $2,300 $5,000 $6,000 1 Other Charges & Services Telephone Electricity $600 $24,000 Capital Outlay Park & Pool Improvements Recreation $185,000 8/7/96 11 :03 AM FY 96-97 RECREATION CENTER BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement $22,933 $62,972 $0 $6,572 $1,521 $2,265 $6,540 $480 $680 $2,303 Contracted Services Janitorial Service Building Maint. & Repair Pest Control $0 $2,000 $0 Commodities & Supplies General Office Equip. & Supplies Arts & Crafts Sports & Special Events Uniforms Games & Classes $4,650 $1,200 $2,750 $700 $1,000 Other Charges & Services Utilities $8,000 8/7/96 11 :03 AM FY 96-97 UTILITIES BUDGET (As Adopted by Mayor and Council) FY 96-97 Salaries, Wages & Benefits Salaries Hourly Overtime Fica Suta Worker's Compo Health Insurance Dental Insurance Life Insurance Retirement Merit Increases $40,962 $46,823 $4,000 $7,022 $1,701 $3,671 $4,905 $360 $510 $3,671 $486 Contracted Services Well Repairs & Maintenance Water Sampling, Testing & Reporting Water Operator Uniform Rental Equipment Rental Consultant Services Professional Consultant Services Drafting Services Other Contracted Services $10,000 $4,300 $2,500 $350 $2,500 $96,000 $35,000 $4,500 $250 Commodities & Supplies Office Supplies Fuel & Oil Shop Supplies Small Tools & Equipment Chlorination Meter Repairs/Upgrades Line Improvements Printing, Photocopying, Publishing Repeater Rental $850 $700 $350 $2,375 $1,500 $3,500 $3,000 $700 Other Charges & Services Insurance Travel & Training Postage Permits & Licenses Electricity Withdrawal Fees $9,000 $750 $855 $1,090 $10,000 8/7/96 11 :04 AM FY 96-97 UTILITIES BUDGET (As Adopted by Mayor and Council) FY 96-97 Capital Outlay Service Truck Furniture, Fixtures & Computers Storage Shed System Improvements (CDBG) Well Interconnection Water Treatment System $20,000 $13,000 $1,500 $113,116 $60,000 $70,000 8/7/96 11 :04 AM ~",.o_,..._.,,,,......___~,.,_.............._""'_"''''_'''''''''''''''''''''''___'''''''''''''_'____''_''''' CI) z o E o o <( LL LL ~ CI) ~ L!) o , ~ r-... <f> o o o L!) <f> o o o -d <f> N 0- o ~ <f> N -0 0- d ~ <f> II CI) ;0 N II (!) CD C) C c C ~ CI) C o :;:: c CD a. o ":3 c::: o :t:: C o -= :t:: CI) ~ ...., <n 0) Q. E o x 0) "' r"> C " 312 o 0) f- ' 0) 0) ..c E -+- += E <D 0) > :J 0 .... 0) o C 0+= o 0 o "~ :; "~ ~Q5 0) >- C.o 0) x .0'1- 0) 0 :0 <n .0, ~ a "5 +- 0 c~ += 0 a 0 :J 0) 0"0 ,:J 0)"0 :0 0 "~ Q. 0= 0..3 ~ vi 0) 0) ..c+- 3 E tiE 0) x "0>- 0).0 g 0) "~ E :j::+= o 0) +- <n <n C "5 0 C @- :2 ~ =0 0) "0 <n o g 0) U :S C >- ..c 3 0) +- o o =0 C ;:::.. 0) .0 ":3 C o += "Vi o 0.. 0) ..c f- <n "~ C o 0.. E o o <D +- o 3 0) "~ "0 C 0) 0.. 'I- o C o += "Vi "5 0" o o :J 'I- <n <n 0) o o :J <n 0) ..c +- C o 0.. :J +- C 0) 0) C += C o o "~ <D 0) o C o ~ <n C o += o <D 0.. o 'I- o C o += "Vi o 0.. 0) ..c f- "0 C o 0) o C "Q ~ <n <n ~ o +- 0) :J "0 :; o o ^ o 0 .c 8 "5 cr) :J <f> +- '--" o o >- o E <n 0) C "5 o <n +- <n o U E 0) +- <n >- <n :E += :J <D +- o 3 0) ..c +- 'I- o <n C o += o <D 0.. o >- o "0 o +- >- o "0 0) ..c +- (; 'I- 0) :0 "Vi C o 0.. <n ~ 0) ~ ..c 0) > o "0 C o r"> o o o cr) <f> '--" C o += o +- ~ (; 3 <D +- :J 0.. E o o <( C o += "Vi o 0.. "0 0) +- o Q +- C o o o >- += C ~ :; o "~ ..c "~ ..c 3 <5 +- o ~ o <n 0) ~ += :::> 0) ..c +- 'I- o +- C 0) E 0) > (5 > C C o += "Vi o 0.. 0) ..c +- 'I- o <n (5 o +- ~ o <n <n 0) o 0) C "0 C o 0) :0 o C o <n o ~ <n o "0 0) +- 0) 0) "0 :J .0 ~ o r"> o o o L!) <f> '--" 0- -0 a:5 C"') <f> o <f> o o o -d <f> N ~ r-... a:5 <f> 0- ~ 0- cr) N <f> II CI) 1O II (!) ..: C) ~ CI) c o :;:: 2 CI) a. o - c C - CI) 'w CI) <( ":3 c::: o :t:: C o -= :t:: CI) ~ ...., <n 0) Q. E o x 0) ", r"> C " 312 o 0) f- ' 0) O)E ..c ~t +- 0) 0) > :J 0 .... 0) o C 0+= o 0 o "~ :; "~ ~Q5 0) >- C.o 0) x .0'1- 0) 0 :0 <n "0, ~ a "5 +- 0 c~ += 0 a 0 :J 0) 0"0 , :J 0)"0 :0 0 "~ Q. 0= 0..3 ~ vi 0) 0) ..c+- 3 E ti "E 0) x "0>- 0).0 g 0) "~ E :j::+= .8 ~ <n C "5 0 C @- o 0) E '- "0 0) "0 <n o g 0) U :S C >- ..c 3 0) +- o g "0 C ;:::.. <n "~ C o 0.. E o o <D +- o 3 0) "~ "0 C 0) 0.. 'I- o C o += :~ :J 0" o o :J 'I- <n <n 0) o o :J <n 0) ..c +- C o 0.. :J +- C 0) 0) C += C o o C o 0) o "~ <D 0) o C o ~ <n C o += o <D 0.. o +- C o +- <n "Vi <n <( 'I- o C o += "Vi o 0.. 0) ..c f- <D ..c +- o "0 C o C o += o ~ (5 o 0) :0 o > "05 o 0) .... ~ C :J o o o o d) C += 0.. "05 o ~ ..c <n o o ~ :0 <D +- o 3 0) C "0 E "0 C o 0) C += o <D C 0) 0) 0) "0 :J (3 .~ C o += "Vi o 0.. 0) ..c +- 'I- o <n 0) :E :0 "Vi C o 0.. <n ~ 0) ..c f- <n 0) ~ :0 "Vi C o 0.. <n ~ 0) <n o ..c +- 0) E :J <n <n o "0 C o ~ "5 'I- ":3 C o += "Vi o 0.. 0) ..c +- ....: 0) 0) o C o ~ <n C o += o <D 0.. o 0) ..c +- 'I- o 0) o C 0) <n .0 o 0) ..c +- C "0 0) +- 0) 0) "0 :J .0 o <n "5 ~ o C o += o +- <n .:::J:. (; 3 "0 C o <D +- :J 0.. E o o <( <n 0) += :J "0 0) > += Q +- <n "c "E "0 o "0 C o o o "~ (3