HomeMy WebLinkAboutAgenda BOC 062509AGENDA
CITY OF PALM BEACH GARDENS
BUDGET OVERSIGHT COMMITTEE
Thursday June 25, 2009 8:30 AM
CITY COUNCIL CHAMBERS
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE
III. ROLL CALL :
Regular Members
L. Marc Cohn Chair
VACANT Vice Chair
Bernard Pettingill Regular Member
Kenneth Menard Regular Member
Phillip Woodall Regular Member
IV. ADDITIONS, DELETIONS, MODIFICATIONS:
1. Election of Vice Chair
V. APPROVAL OF MINUTES:
April 23, 2009
VI. ITEMS BY COUNCIL LIAISON:
VII. ITEMS BY STAFF LIAISON
1. Present 2009/2010 Budget
VIII. OLD BUSUNESS
IX. NEW BUSINESS
X. COMMENTS BY PUBLIC
XI. COMMENTS BY THE BOARD
XII. ADJORNMENT
1 CITY OF PALM BEACH GARDENS
2 BIIDGET OVERSIGHT COMMITTEE
3 REGULAR MEETING
4 APRrL 23.2009
6 The regular meeting was called to order at 8:38 a.m. by Chair L. Marc Cohn.
7 I. PLEDGE OF ALLEGIANCE
8 II. ROLL CALL
9 PRESENT: Chair L. Marc Cohn, Vice Chair Mark Veil, Bemard Pettingill, Kenneth Menard,
i0 Phillip A. Woodall.
11 ABSENT: None.
12 ALSO PRESENT: Councilmember, Council Liaison Robert Premuroso, Finance
13 Administrator, Staff Liaison Allan Owens; Deputy Finance Adminisû'ator, Alternate Staff
14 Liaison Mary Anderson-Pickle; Accounting Manager Sean O'Brien.
15 III. ADDITIONS. DELETIONS. MODIFICATIONS
16 None.
I7 IV. APPROVAL OF MINUTES
18 Vice Chair Veil made a motion for apploval of the March 26,2009 minutes.
19 Kenneth Menard seconded.
20 Motion passed 5-0.
21 V. ITEMS BY STAFF LIAISON
22 Finance Administrator Owens welcomed Phillip A. Woodall to the Budget Oversight
23 Committee.
24 1. Update Fiscal Year 2008 Audit
25 2. Fiscal Year 2009 Projections
26 3. Update 200912010 Budget Process
27 4. Pension Funding Status
28 5. Update Health SelÊInsured Plan
29 The following individuals commented on these agenda items: Finance Administrator Allan
30 @, DeputvFinance Administrator Marv Anderson-Pickle.
3I VI. OLD BUSINESS
32 None.
33 VII. NEW BUSINESS
34 Councilmember Premuroso discussecl the Economic Development Fund.
35 VIII. PUBLIC COMMENTS
36 None.
37
38 (The remainder of this page intentionally left blank.)
39
40
4l
42
Àa +J
44
45
46
47
48
49
BUDGET OVERSIGHT COMMITTEE MEETING PAGE 1
04'23.09
1 IX. ADJOURNMENT
2 Vice Chair YeiI made amotion for adjoumment.
3 Bernard PettÍneill seconded.
4 Motionpassed,5-0.
5 The meoting adjoumed at 10:00 a.m. The next regular meeting will be held May 28,2009.
6
7 APPROYED:
8
9
NOTE: These minutes are prepared in compliance with 2,86.017 F.S. and arè not verbatim trariscripts of
the rneeting. A verbatim audio recording is available from the Office of the City Clerk. All referenced
attachments on file in the Office of the City Clerk.
BUDGET OVERSIGHT COMMITTEE M EETING
04'23.09
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FY10Budget FY10 Budget
Workshop
June 15, 2009
7:00pm
Council Chambers
March 23, 2009
Council/ManagerMeeting Council/Manager Meeting
Council Direction
•Tax Rate –
–Keep the millage the same.
•Tax rate = 5.25, same as FY 2009
•Reserves –
–Review and evaluate CIP; fund CI P from reserves pending Fire
and Police Pension discussion.
•Reduced CIP by $1.398M
•Funding $2.58M from reserves:
–CIP = $653,576
–Police and Fire pension = $981,997
–50% of Police ATB salary increase = $336,679
–Operating = $611,241
•Projects –
–There are no major projects desired that are not in the current 5
year plan.
•No new major projects are included in the proposed
budget. CIP was reduced, see above.
March 23, 2009
Council/ManagerMeeting Council/Manager Meeting
Council Direction
•Salaries/Benefits -
–Maintain employee benefits
•No existing benefits have been lost
0 3%lifGldSEIUEl –0 -3% sa l ary i ncrease f or G enera l an d SEIU E mp l oyees
•0% increase is proposed
–Reduce total budgeted salary amount
•Budgeted amount has been reduced by $724,188 for FY
2010 2010
•20 positions cut
•4 positions transferred out of GF to Recreation Special
Revenue Fund
Budgetedsalaryamountincludes6%ATBforPolice&•Budgeted salary amount includes 6% ATB for Police &
3% ATB for Fire (total = $1,000,000)
–Review staffing levels, hours wo rked, workweek schedules for
cuts
•Alternativeworkweek/hourswereexamined;nomaterial Alternative workweek/hours were examined; no material
benefits or savings will be realized
–No cuts to Fire and Police officers
•No Fire or Police officer positions are cut
–Increaseemployeebenefitcontributions Increase employee benefit contributions
•10% increase in employee contribution to family health
coverage is proposed
March 23, 2009
Council/ManagerMeeting Council/Manager Meeting
Council Direction
•Programs-
–Maintain Senior programs
•No changes proposed
–Maintain Children programs
•No chan g es p ro p osed gpp
–Privatize Cultural Arts
•Funding moved to Special Revenue account
–Increase sponsorships
•Currentlybeingdone(i.e.ChiliCook -off;Founders ’Day)Currently being done (i.e. Chili Cook off; Founders Day)
•Are any other fees/charges acc eptable to make up any shortage ?
–No new taxes
•No new taxes are proposed
–Evaluateexistingfeestructure Evaluate existing fee structure
•Annual evaluation and resolution will be presented to
Council in August
•Budget Process-
–HoldindividualmeetingswithCouncilmembers Hold individual meetings with Council members
•Meetings held June 2 nd & 3 rd
–Hold additional workshop after individual discussions
•Monday, June 15, 2009 7:00pm
–TakebudgetpresentationtoresidentsinthemonthofJune Take budget presentation to residents in the month of June
•Will contact HOAs/POAs in June
–Hold one budget workshop at City Hall
•Public workshop prior to July Council meeting (7/16/09)
Presentations To Residents
dCilMtiDt an d C ounc il M ee ti ng D a t es
•June 16, 2009 -PGA Corridor Association
•June 17, 2009 -BallenIslesBoard of Directors
•June 23, 2009 -PGA National POA Council of Presidents –
•July12009 -BudgetInformationMeeting •July 1 , 2009 -Budget Information Meeting
•July 16, 2009 –Council Meeting to set Maximum Millage Rate
•September 10, 2009 –First Public Hearing
•September 24, 2009 –Second Public Hearing
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Values
Row LabelsSum of 2010Sum of 2011Sum of 2012Sum of 2013Sum of 2014
A d Valorem Taxes45 ,517 ,725 45 ,505 ,428 47 ,553 ,090 50 ,307 ,71 4 53 ,223 ,430
Char g es for Services1 ,970 ,769 2 ,029 ,892 2 ,090 ,789 2 ,153 ,512 2 ,218 ,118
Fines and Forfeitures443 ,281 456 ,579 470 ,276 484 ,385 498 ,916
Franchise Fees6 ,075 ,999 6 ,258 ,279 6 ,446 ,027 6 ,639 ,408 6 ,838 ,591
Inter g overnmental4 ,341 ,099 4 ,427 ,921 4 ,516 ,480 4 ,606 ,809 4 ,698 ,946
Investment Income922 ,394 950 ,066 978 ,568 1 ,007 ,925 1 ,038 ,163
Licenses and Permits1 ,411 ,107 1 ,453 ,440 1 ,497 ,043 1 ,541 ,95 4 1 ,588 ,213
Miscellaneous690 ,032 710 ,733 732 ,055 754 ,017 776 ,637
Utilit y Taxes1 ,069 ,216 1 ,101 ,293 1 ,134 ,331 1 ,168 ,361 1 ,203 ,412
Transfer102 ,762 105 ,845 109 ,020 112 ,291 115 ,660
Local Business Taxes1 ,569 ,469 1 ,616 ,553 1 ,665 ,050 1 ,715 ,001 1 ,766 ,451
Grand Total64 ,113 ,853 $ 64 ,616 ,029 $ 67 ,192 ,730 $70 ,491 ,378 $73 ,966 ,537 $
Sum of 2010Sum of 2011Sum of 2012
Ca p ital Outla y 653 ,576 1 ,520 ,750 1 ,114 ,700
Ca p ital Outla y 653 ,576 1 ,520 ,750 1 ,114 ,700
Culture and Recreation4 ,550 ,074 4 ,608 ,480 4 ,669 ,101
A dministrative Services419 ,299 423 ,439 427 ,780
Aq uatics362 ,945 366 ,229 369 ,657
A thletics162 ,787 164 ,452 165 ,769
Parks3 ,132 ,437 3 ,175 ,51 4 3 ,220 ,460
Seniors and Wellness42 ,273 42 ,535 42 ,802
Tennis130 ,332 132 ,720 135 ,260
Pro g rams300 ,002 303 ,591 307 ,373
S p ecial and Cultural Events- - -
Debt Service3 ,276 ,382 3 ,272 ,658 3 ,265 ,162
Bond Issuance Costs- - -
Interest233 ,244 874 ,970 787 ,040
Princi p al3 ,043 ,138 2 ,397 ,688 2 ,478 ,122
General Governmen t 14 ,744 ,418 15 ,031 ,312 15 ,333 ,219
A dministrative Services559 ,368 562 ,777 566 ,367
Cit y Clerk486 ,190 491 ,746 498 ,082
Cit y Council274 ,835 279 ,470 284 ,349
Finance981 ,234 989 ,237 997 ,738
General Services5 ,949 ,03 4 6 ,141 ,298 6 ,342 ,876
Honda Classic89 ,040 89 ,366 89 ,698
Human Resources706 ,115 714 ,431 723 ,097
Information Services1 ,124 ,705 1 ,140 ,299 1 ,157 ,065
Le g al Services333 ,359 338 ,469 343 ,683
Public Relations121 ,425 122 ,752 124 ,151
Growth Mana g ement - Administration467 ,968 473 ,735 479 ,731
Growth Mana g ement - Plannin g 558 ,013 562 ,315 566 ,861
Nei g hborhood Services752 ,978 761 ,603 770 ,685
Growth Mana g ement - GIS156 ,868 158 ,089 159 ,378
Construction Services1 ,537 ,147 1 ,553 ,55 4 1 ,570 ,931
Cit y En g ineerin g 381 ,719 385 ,244 388 ,931
Growth Management - Development
Com p liance & Zonin g
264,418 266,927 269,596
Ph y sical Environmen t 3 ,829 ,091 3 ,881 ,915 3 ,937 ,202
Facilities Maintenance1 ,499 ,100 1 ,520 ,213 1 ,542 ,339
Public Works Administrative Services758 ,013 764 ,782 771 ,879
Stormwater Maintenance1 ,571 ,978 1 ,596 ,920 1 ,622 ,98 4
Street Maintenance- - -
Grounds- - -
Public Safet y 39 ,018 ,805 39 ,766 ,896 40 ,099 ,597
Fire and Emer g enc y Medical17 ,418 ,098 17 ,987 ,745 18 ,132 ,339
Police21 ,600 ,707 21 ,779 ,151 21 ,967 ,258
Transfer Out625 ,000 637 ,500 650 ,250
Transfer Out625 ,000 637 ,500 650 ,250
Grand Total66 ,697 ,346 68 ,719 ,511 69 ,069 ,231
Sum of 2013Sum of 2014
1 ,706 ,088 5 ,986 ,000
1 ,706 ,088 5 ,986 ,000
4 ,732 ,485 4 ,898 ,791
432 ,333 537 ,110
373 ,236 376 ,975
167 ,142 168 ,573
3 ,267 ,379 3 ,316 ,382
43 ,075 43 ,353
137 ,961 140 ,836
311 ,360 315 ,563
- -
3 ,442 ,105 2 ,861 ,938
- -
693 ,729 585 ,936
2 ,748 ,376 2 ,276 ,002
15 ,649 ,412 15 ,981 ,233
570 ,149 574 ,135
504 ,709 511 ,644
289 ,487 294 ,901
1 ,006 ,769 1 ,016 ,36 4
6 ,554 ,357 6 ,776 ,370
90 ,036 90 ,381
732 ,131 741 ,554
1 ,173 ,952 1 ,191 ,417
349 ,003 354 ,432
125 ,626 127 ,182
485 ,967 492 ,456
571 ,666 576 ,746
780 ,252 790 ,333
160 ,739 162 ,178
1 ,589 ,342 1 ,608 ,853
392 ,791 396 ,833
272,435 275,455
3 ,995 ,095 4 ,055 ,744
1 ,565 ,538 1 ,589 ,873
779 ,323 787 ,134
1 ,650 ,23 4 1 ,678 ,737
- -
- -
40 ,450 ,885 40 ,821 ,926
18 ,285 ,260 18 ,447 ,03 4
22 ,165 ,625 22 ,374 ,892
663 ,255 676 ,520
663 ,255 676 ,520
70 ,639 ,325 75 ,282 ,153
2008/09 Values
Form DR-420 Calculations
1Current Year Taxable Real Property9,246,704,6811
2Current Year Taxable Personal Property419,946,1112
3Current Year Centrally Assessed1,575,4143
4Current Year Gross Taxable 9,668,226,206 4
5Net New Taxable378,210,4605
6Current Year Adjusted Tax Value9,290,015,7466
7Prior Year Gross Taxable Value 9,966,130,375 7
8Number of DR-420TIF's attached08
9Debt millage or millage voted for < 2 yrs?Y 9
10Gross taxable without Amendment 110,077,908,586 10
11Prior Year Millage 5.1050 11
12Prior Year Ad Valorem50,877,09612
13CRA obligation from DR-420TIF013
14Adjusted Prior Year Ad valorem Proceeds50,877,09614
15Dedicated Increment Value DR-420TIF015
16Adjusted Current Year Taxable Value9,290,015,74616
17Current Year Rolled Back5.476517
18Current Year Proposed 5.2500 18
19Taxes at proposed rate (line18xline4/1000)50,758,18819
20Type of authorit y Municipalit y 20
21Applicable authorit y Principal Authorit y 21
22Millage levied in more than 1 county?N22
23Total Adjusted Prior Yr taxes DR-420 line 1450,877,09623
24Current year aggregate roll back rate5.476524
25Current year aggregate roll back taxes52,948,37825
26Total of all operating taxes (line 19, all DR 420)50,758,18826
27Proposed aggregate rate (line 26/line 4 X 1000)5.250027
28% Change Over Rolled Back (line 27/line24 -1 )-4.136%28
Debt Service Millage Required0.1490
Debt Service Required1,375,740
Debt Service Generated (23 X 8)1,440,566
Total Taxes Levied - Operating50,758,188
Amount Budgeted (95%)48,474,069
Total Operating and Debt Service
Taxes Budgeted49,849,809
95.50%
Other Locally Levied Taxes7,018,340
Total Locally Levied Taxes56,868,149
Projected Other Revenues12,568,549
Total Projected Revenues 69,436,698
Total Projected Expenses 68,813,810
Excess (Deficiency)622,888
Total Operating and Debt Millage 5.3990
Calculation Required Per DR-420 MM-P
1Taxing authority less than 5 years?N1
2Current year gross value DR-420, line 49,668,226,2062
3Current year roll back rate DR-420, line 175.47653
4Taxing authority less than 5 yrs in 2007?N4
5Part of group with 1 member higher rate?N5
6Prior year operating millage DR-420 line 115.105006
7Prior year roll back rate P/Y DR-4205.37377
8Prior year % of roll back allowed by majorit y 8
vote P/Y DR-420 M line 60.95
9Prior year max millage with majority vote9
(line 7 X line line 8)5.1050
10Prior year gross value DR-420 line 79,966,130,37510
11Prior year ad valorem with majority vote 11
(line 9 X line 10 divided by 1000)50,877,245
12Amount paid for CRA DR-420 line 13012
13Adjusted prior year ad valorem with13
majority vote (line 11-line 12)50,877,245
14Adjusted current taxable value DR-42014
line 169,290,015,746
15Adjusted current roll back (line 13/line 14)5.476615
16Roll back rate to be used for maximum levy16
calculation (line 15 if calculated, or line 3)5.4765
17Growth in Florida personal income1.041517
18Roll back rate adjusted for change in Florida18
per capita income (line 16 X line 17)5.7038
19 V alue without Amend 1 DR-420 line 1010,077,908,58619
20Adj's to taxable value DR 420 lines 5+15378,210,46020
21Taxable value without Amend 1 (line 19-20)9,699,698,12621
22Adj taxable value DR -420 line 169,290,015,74622
23% adj to majority rate (line 22/line 21)0.957823
24Majority vote max allowed (line 18 X line 23)5.4629 24
252/3 vote maximum rate allowed (line 18 X 1.1)6.274225
26Current year proposed rate DR-420 line 18 5.2500 26
27Current year proposed taxes (line 26 X line 227
divided by 1,000)50,758,188
28Minimum vote required (check one)28
Majority (line 29 must equal line 24)X
2/3 (line 29 must equal line 26)
Unanimous (line 29 must equal line 26)
Referendeum (line 29 must equal line 26)
29Line 28 allows maximum rate of 5.4629 29
30Total taxes levied (line 29 X line 2 / 1000)52,816,55330
31Proposed taxes of districts and MSTUs031
32Total proposed taxes (line 27 plus line 31)50,758,188 32
33Proposed millage of districts and MSTUs033
34Total taxes at proposed maximum millage34
(line 30 plus line 33)52,816,553
35Are total current proposed taxes line 32 equal35
or less than total at maximum millage line 34?Y
2009/10 Values
Form DR-420 Calculations
Current Year Taxable Real Property8,378,347,1311
Current Year Taxable Personal Property445,142,8782
Current Year Centrally Assessed1,622,6763
Current Year Gross Taxable 8,825,112,685 4
Net New Taxable210,035,9905
Current Year Adjusted Tax Value8,615,076,6956
Prior Year Gross Taxable Value 9,668,226,206 7
Number of DR-420TIF's attached08
Debt millage or millage voted for < 2 yrs?Y 9
Gross taxable without Amendment 19,192,485,61710
Prior Year Millage 5.2500 11
Prior Year Ad Valorem50,758,18812
CRA obligation from DR-420TIF013
Adjusted Prior Year Ad valorem Proceeds50,758,18814
Dedicated Increment Value DR-420TIF015
Adjusted Current Year Taxable Value8,615,076,69516
Current Year Rolled Back5.891817
Current Year Proposed 5.2500 18
Taxes at proposed rate (line18xline4/1000)46,331,84219
Type of authorit y Municipalit y 20
Applicable authorit y Principal Authorit y 21
Millage levied in more than 1 county?N22
Total Adjusted Prior Yr taxes DR-420 line 1450,758,18823
Current year aggregate roll back rate5.891824
Current year aggregate roll back taxes51,995,67525
Total of all operating taxes (line 19, all DR 420)46,331,84226
Proposed aggregate rate (line 26/line 4 X 1000)5.250027
% Change Over Rolled Back (line 27/line24 -1 )-10.893%28
Debt Service Millage Required0.1500
Debt Service Required1,270,816
Debt Service Generated (23 X 8)1,323,767
Total Taxes Levied - Operating46,331,842
Amount Budgeted (95.5%)44,246,909
Total Operating and Debt Service
Taxes Budgeted45,517,725
95.51%
Other Locally Levied Taxes2,638,685
Total Locally Levied Taxes48,156,410
Projected Other Revenues15,957,443
Total Projected Revenues 64,113,853
Total Projected Expenses 66,697,346
Excess (Deficiency)-2,583,493
Total Operating and Debt Millage 5.4000
Calculation Required Per DR-420 MM-P
Taxing authority less than 5 years?N1
Current year gross value DR-420, line 48,825,112,6852
Current year roll back rate DR-420, line 175.89183
Taxing authority less than 5 yrs in 2007?N4
Part of group with 1 member higher rate?N5
Prior year operating millage DR-420 line 115.250006
Prior year roll back rate P/Y DR-4205.47657
Prior year % of roll back allowed by majorit y 8
vote P/Y DR-420 M line 60.95
Prior year max millage with majority vote9
(line 7 X line line 8)5.2027
Prior year gross value DR-420 line 79,668,226,20610
Prior year ad valorem with majority vote 11
(line 9 X line 10 divided by 1000)50,300,959
Amount paid for CRA DR-420 line 13012
Adjusted prior year ad valorem with13
majority vote (line 11-line 12)50,300,959
Adjusted current taxable value DR-42014
line 168,615,076,695
Adjusted current roll back (line 13/line 14)5.838715
Roll back rate to be used for maximum levy16
calculation (line 15 if calculated, or line 3)5.8918
Growth in Florida personal income1.02517
Roll back rate adjusted for change in Florida18
per capita income (line 16 X line 17)6.0391
V alue without Amend 1 DR-420 line 109,192,485,61719
Adj's to taxable value DR 420 lines 5+15210,035,99020
Taxable value without Amend 1 (line 19-20)8,982,449,62721
Adj taxable value DR -420 line 168,615,076,69522
% adj to majority rate (line 22/line 21)0.959123
Majority vote max allowed (line 18 X line 23)5.7921 24
2/3 vote maximum rate allowed (line 18 X 1.1)6.643025
Current year proposed rate DR-420 line 18 5.2500 26
Current year proposed taxes (line 26 X line 227
divided by 1,000)46,331,842
Minimum vote required (check one)28
Majority (line 29 must equal line 24)X
2/3 (line 29 must equal line 26)
Unanimous (line 29 must equal line 26)
Referendeum (line 29 must equal line 26)
Line 28 allows maximum rate of 6.0391 29
Total taxes levied (line 29 X line 2 / 1000)53,295,56730
Proposed taxes of districts and MSTUs031
Total proposed taxes (line 27 plus line 31)46,331,842 32
Proposed millage of districts and MSTUs033
Total taxes at proposed maximum millage34
(line 30 plus line 33)53,295,567
Are total current proposed taxes line 32 equal35
or less than total at maximum millage line 34?Y
2010/11 Values
Form DR-420 Calculations
Current Year Taxable Real Property7,941,862,8321
Current Year Taxable Personal Property449,594,3062
Current Year Centrally Assessed1,671,3573
Current Year Gross Taxable 8,393,128,495 4
Net New Taxable150,000,0005
Current Year Adjusted Tax Value8,243,128,4956
Prior Year Gross Taxable Value 8,825,112,685 7
Number of DR-420TIF's attached08
Debt millage or millage voted for < 2 yrs?Y 9
Gross taxable without Amendment 1876050142710
Prior Year Millage 5.2500 11
Prior Year Ad Valorem46,331,84212
CRA obligation from DR-420TIF013
Adjusted Prior Year Ad valorem Proceeds46,331,84214
Dedicated Increment Value DR-420TIF015
Adjusted Current Year Taxable Value8,243,128,49516
Current Year Rolled Back5.620717
Current Year Proposed 5.5000 18
Taxes at proposed rate (line18Xline4/1000)46,162,20719
Type of authorit y Municipalit y 20
Applicable authorit y Principal Authorit y 21
Millage levied in more than 1 county?N22
Total Adjusted Prior Yr taxes DR-420 line 1446,331,84223
Current year aggregate roll back rate5.620724
Current year aggregate roll back taxes47,174,94125
Total of all operating taxes (line 19, all DR 420)46,162,20726
Proposed aggregate rate (line 26/line 4 X 1000)5.500027
% Change Over Rolled Back (line 27/line24 -1 )-2.147%28
Debt Service Millage Required0.1763
Debt Service Required1,420,520
Debt Service Generated (23 X 8)1,479,709
Total Taxes Levied - Operating46,162,207
Amount Budgeted (95.5%)44,084,907
Total Operating and Debt Service
Taxes Budgeted45,505,428
95.52%
Other Locally Levied Taxes2,717,846
Total Locally Levied Taxes48,223,273
Projected Other Revenues16,392,755
Total Projected Revenues 64,616,029
Total Projected Expenses 68,719,511
Excess (Deficiency)-4,103,482
Total Operating and Debt Millage 5.6763
Calculation Required Per DR-420 MM-P
Taxing authority less than 5 years?N1
Current year gross value DR-420, line 48,393,128,4952
Current year roll back rate DR-420, line 175.62073
Taxing authority less than 5 yrs in 2007?N4
Part of group with 1 member higher rate?N5
Prior year operating millage DR-420 line 115.250006
Prior year roll back rate P/Y DR-4205.89187
Prior year % of roll back allowed by majorit y 8
vote P/Y DR-420 M line 60.95
Prior year max millage with majority vote9
(line 7 X line line 8)5.5972
Prior year gross value DR-420 line 78,825,112,68510
Prior year ad valorem with majority vote 11
(line 9 X line 10 divided by 1000)49,395,891
Amount paid for CRA DR-420 line 13012
Adjusted prior year ad valorem with13
majority vote (line 11-line 12)49,395,891
Adjusted current taxable value DR-42014
line 168,243,128,495
Adjusted current roll back (line 13/line 14)5.992415
Roll back rate to be used for maximum levy16
calculation (line 15 if calculated, or line 3)5.6207
Growth in Florida personal income1.022617
Roll back rate adjusted for change in Florida18
per capita income (line 16 X line 17)5.7477
V alue without Amend 1 DR-420 line 108,760,501,42719
Adj's to taxable value DR 420 lines 5+15150,000,00020
Taxable value without Amend 1 (line 19-20)8,610,501,42721
Adj taxable value DR -420 line 168,243,128,49522
% adj to majority rate (line 22/line 21)0.957323
Majority vote max allowed (line 18 X line 23)5.5025 24
2/3 vote maximum rate allowed (line 18 X 1.1)6.322525
Current year proposed rate DR-420 line 18 5.5000 26
Current year proposed taxes (line 26 X line 227
divided by 1,000)46,162,207
Minimum vote required (check one)28
Majority (line 29 must equal line 24)X
2/3 (line 29 must equal line 26)
Unanimous (line 29 must equal line 26)
Referendeum (line 29 must equal line 26)
Line 28 allows maximum rate of 5.7477 29
Total taxes levied (line 29 X line 2 / 1000)48,241,09530
Proposed taxes of districts and MSTUs031
Total proposed taxes (line 27 plus line 31)46,162,207 32
Proposed millage of districts and MSTUs033
Total taxes at proposed maximum millage34
(line 30 plus line 33)48,241,095
Are total current proposed taxes line 32 equal35
or less than total at maximum millage line 34?Y
2011/12
Form DR-420 Calculations
Current Year Taxable Real Property8,171,281,4601
Current Year Taxable Personal Property454,090,2502
Current Year Centrally Assessed1,721,4973
Current Year Gross Taxable 8,627,093,207 4
Net New Taxable150,000,0005
Current Year Adjusted Tax Value8,477,093,2076
Prior Year Gross Taxable Value 8,393,128,495 7
Number of DR-420TIF's attached08
Debt millage or millage voted for < 2 yrs?Y 9
Gross taxable without Amendment 1899446613910
Prior Year Millage 5.5000 11
Prior Year Ad Valorem46,162,20712
CRA obligation from DR-420TIF013
Adjusted Prior Year Ad valorem Proceeds46,162,20714
Dedicated Increment Value DR-420TIF015
Adjusted Current Year Taxable Value8,477,093,20716
Current Year Rolled Back5.445517
Current Year Proposed 5.6000 18
Taxes at proposed rate (line18Xline4/1000)48,311,72219
Type of authorit y Municipalit y 20
Applicable authorit y Principal Authorit y 21
Millage levied in more than 1 county?N22
Total Adjusted Prior Yr taxes DR-420 line 1446,162,20723
Current year aggregate roll back rate5.445524
Current year aggregate roll back taxes46,979,03525
Total of all operating taxes (line 19, all DR 420)48,311,72226
Proposed aggregate rate (line 26/line 4 X 1000)5.600027
% Change Over Rolled Back (line 27/line24 -1 )2.837%28
Debt Service Millage Required0.1709
Debt Service Required1,415,395
Debt Service Generated (23 X 8)1,474,370
Total Taxes Levied - Operating48,311,722
Amount Budgeted (95.5%)46,137,694
Total Operating and Debt Service
Taxes Budgeted47,553,090
95.51%
Other Locally Levied Taxes2,799,381
Total Locally Levied Taxes50,352,471
Projected Other Revenues16,840,259
Total Projected Revenues 67,192,730
Total Projected Expenses 69,069,231
Excess (Deficiency)-1,876,502
Total Operating and Debt Millage 5.7709
Calculation Required Per DR-420 MM-P
Taxing authority less than 5 years?N1
Current year gross value DR-420, line 48,627,093,2072
Current year roll back rate DR-420, line 175.44553
Taxing authority less than 5 yrs in 2007?N4
Part of group with 1 member higher rate?N5
Prior year operating millage DR-420 line 115.500006
Prior year roll back rate P/Y DR-4205.62077
Prior year % of roll back allowed by majorit y 8
vote P/Y DR-420 M line 60.95
Prior year max millage with majority vote9
(line 7 X line line 8)5.3396
Prior year gross value DR-420 line 78,393,128,49510
Prior year ad valorem with majority vote 11
(line 9 X line 10 divided by 1000)44,816,194
Amount paid for CRA DR-420 line 13012
Adjusted prior year ad valorem with13
majority vote (line 11-line 12)44,816,194
Adjusted current taxable value DR-42014
line 168,477,093,207
Adjusted current roll back (line 13/line 14)5.286715
Roll back rate to be used for maximum levy16
calculation (line 15 if calculated, or line 3)5.4455
Growth in Florida personal income1.036317
Roll back rate adjusted for change in Florida18
per capita income (line 16 X line 17)5.6432
V alue without Amend 1 DR-420 line 108,994,466,13919
Adj's to taxable value DR 420 lines 5+15150,000,00020
Taxable value without Amend 1 (line 19-20)8,844,466,13921
Adj taxable value DR -420 line 168,477,093,20722
% adj to majority rate (line 22/line 21)0.958523
Majority vote max allowed (line 18 X line 23)5.4088 24
2/3 vote maximum rate allowed (line 18 X 1.1)6.207525
Current year proposed rate DR-420 line 18 5.6000 26
Current year proposed taxes (line 26 X line 227
divided by 1,000)48,311,722
Minimum vote required (check one)28
Majority (line 29 must equal line 24)X
2/3 (line 29 must equal line 26)
Unanimous (line 29 must equal line 26)
Referendeum (line 29 must equal line 26)
Line 28 allows maximum rate of 5.6432 29
Total taxes levied (line 29 X line 2 / 1000)48,684,37430
Proposed taxes of districts and MSTUs031
Total proposed taxes (line 27 plus line 31)48,311,722 32
Proposed millage of districts and MSTUs033
Total taxes at proposed maximum millage34
(line 30 plus line 33)48,684,374
Are total current proposed taxes line 32 equal35
or less than total at maximum millage line 34?Y
2012/13
Form DR-420 Calculations
Current Year Taxable Real Property8,484,707,0891
Current Year Taxable Personal Property463,172,0542
Current Year Centrally Assessed1,773,1423
Current Year Gross Taxable 8,949,652,286 4
Net New Taxable150,000,0005
Current Year Adjusted Tax Value8,799,652,2866
Prior Year Gross Taxable Value 8,627,093,207 7
Number of DR-420TIF's attached08
Debt millage or millage voted for < 2 yrs?Y 9
Gross taxable without Amendment 1931702521810
Prior Year Millage 5.6000 11
Prior Year Ad Valorem48,311,72212
CRA obligation from DR-420TIF013
Adjusted Prior Year Ad valorem Proceeds48,311,72214
Dedicated Increment Value DR-420TIF015
Adjusted Current Year Taxable Value8,799,652,28616
Current Year Rolled Back5.490217
Current Year Proposed 5.7200 18
Taxes at proposed rate (line18Xline4/1000)51,192,01119
Type of authorit y Municipalit y 20
Applicable authorit y Principal Authorit y 21
Millage levied in more than 1 county?N22
Total Adjusted Prior Yr taxes DR-420 line 1448,311,72223
Current year aggregate roll back rate5.490224
Current year aggregate roll back taxes49,135,25025
Total of all operating taxes (line 19, all DR 420)51,192,01126
Proposed aggregate rate (line 26/line 4 X 1000)5.720027
% Change Over Rolled Back (line 27/line24 -1 )4.186%28
Debt Service Millage Required0.1652
Debt Service Required1,419,343
Debt Service Generated (23 X 8)1,478,483
Total Taxes Levied - Operating51,192,011
Amount Budgeted (95.5%)48,888,371
Total Operating and Debt Service
Taxes Budgeted50,307,714
95.51%
Other Locally Levied Taxes2,883,363
Total Locally Levied Taxes53,191,077
Projected Other Revenues17,300,302
Total Projected Revenues 70,491,378
Total Projected Expenses 70,639,325
Excess (Deficiency)-147,947
Total Operating and Debt Millage 5.8852
Calculation Required Per DR-420 MM-P
Taxing authority less than 5 years?N1
Current year gross value DR-420, line 48,949,652,2862
Current year roll back rate DR-420, line 175.49023
Taxing authority less than 5 yrs in 2007?N4
Part of group with 1 member higher rate?N5
Prior year operating millage DR-420 line 115.600006
Prior year roll back rate P/Y DR-4205.44557
Prior year % of roll back allowed by majorit y 8
vote P/Y DR-420 M line 60.95
Prior year max millage with majority vote9
(line 7 X line line 8)5.1732
Prior year gross value DR-420 line 78,627,093,20710
Prior year ad valorem with majority vote 11
(line 9 X line 10 divided by 1000)44,630,083
Amount paid for CRA DR-420 line 13012
Adjusted prior year ad valorem with13
majority vote (line 11-line 12)44,630,083
Adjusted current taxable value DR-42014
line 168,799,652,286
Adjusted current roll back (line 13/line 14)5.071815
Roll back rate to be used for maximum levy16
calculation (line 15 if calculated, or line 3)5.4902
Growth in Florida personal income1.042717
Roll back rate adjusted for change in Florida18
per capita income (line 16 X line 17)5.7246
V alue without Amend 1 DR-420 line 109,317,025,21819
Adj's to taxable value DR 420 lines 5+15150,000,00020
Taxable value without Amend 1 (line 19-20)9,167,025,21821
Adj taxable value DR -420 line 168,799,652,28622
% adj to majority rate (line 22/line 21)0.959923
Majority vote max allowed (line 18 X line 23)5.4952 24
2/3 vote maximum rate allowed (line 18 X 1.1)6.297125
Current year proposed rate DR-420 line 18 5.7200 26
Current year proposed taxes (line 26 X line 227
divided by 1,000)51,192,011
Minimum vote required (check one)28
Majority (line 29 must equal line 24)X
2/3 (line 29 must equal line 26)
Unanimous (line 29 must equal line 26)
Referendeum (line 29 must equal line 26)
Line 28 allows maximum rate of 5.7246 29
Total taxes levied (line 29 X line 2 / 1000)51,233,32530
Proposed taxes of districts and MSTUs031
Total proposed taxes (line 27 plus line 31)51,192,011 32
Proposed millage of districts and MSTUs033
Total taxes at proposed maximum millage34
(line 30 plus line 33)51,233,325
Are total current proposed taxes line 32 equal35
or less than total at maximum millage line 34?Y
2013/14
Form DR-420 Calculations
Current Year Taxable Real Property8,889,248,302
Current Year Taxable Personal Property477,067,216
Current Year Centrally Assessed1,826,337
Current Year Gross Taxable 9,368,141,855
Net New Taxable150,000,000
Current Year Adjusted Tax Value9,218,141,855
Prior Year Gross Taxable Value 8,949,652,286
Number of DR-420TIF's attached0
Debt millage or millage voted for < 2 yrs?Y
Gross taxable without Amendment 19735514787
Prior Year Millage 5.7200
Prior Year Ad Valorem51,192,011
CRA obligation from DR-420TIF0
Adjusted Prior Year Ad valorem Proceeds51,192,011
Dedicated Increment Value DR-420TIF0
Adjusted Current Year Taxable Value9,218,141,855 Total salary & benefits
Current Year Rolled Back5.5534
City property valu e
Current Year Proposed 5.7900
Taxes at proposed rate (line18Xline4/1000)54,241,541 Millage equivalent
Type of authorit y Municipalit y
Applicable authorit y Principal Authorit y
Millage levied in more than 1 county?N
Total Adjusted Prior Yr taxes DR-420 line 1451,192,011
Current year aggregate roll back rate5.5534
Current year aggregate roll back taxes52,025,021
Total of all operating taxes (line 19, all DR 420)54,241,541
Proposed aggregate rate (line 26/line 4 X 1000)5.7900
% Change Over Rolled Back (line 27/line24 -1 )4.260%
Debt Service Millage Required0.1582
Debt Service Required1,422,758
Debt Service Generated (23 X 8)1,482,040
Total Taxes Levied - Operating54,241,541
Amount Budgeted (95%)51,800,672
Total Operating and Debt Service
Taxes Budgeted53,223,430
95.51%
Other Locally Levied Taxes2,969,864
Total Locally Levied Taxes56,193,294
Projected Other Revenues17,773,243
Total Projected Revenues 73,966,537
Total Projected Expenses 73,282,153
Excess (Deficiency)684,383
Total Operating and Debt Millage 5.9482
Calculation Required Per DR-420 MM-P
Taxing authority less than 5 years?N
Current year gross value DR-420, line 49,368,141,855
Current year roll back rate DR-420, line 175.5534
Taxing authority less than 5 yrs in 2007?N
Part of group with 1 member higher rate?N
Prior year operating millage DR-420 line 115.72000
Prior year roll back rate P/Y DR-4205.4902
Prior year % of roll back allowed by majorit y
vote P/Y DR-420 M line 60.95
Prior year max millage with majority vote
(line 7 X line line 8)5.2157
Prior year gross value DR-420 line 78,949,652,286
Prior year ad valorem with majority vote
(line 9 X line 10 divided by 1000)46,678,487
Amount paid for CRA DR-420 line 130
Adjusted prior year ad valorem with
majority vote (line 11-line 12)46,678,487
Adjusted current taxable value DR-420
line 169,218,141,855
Adjusted current roll back (line 13/line 14)5.0638
Roll back rate to be used for maximum levy
calculation (line 15 if calculated, or line 3)5.5534
Growth in Florida personal income1.0427
Roll back rate adjusted for change in Florida
per capita income (line 16 X line 17)5.7905
V alue without Amend 1 DR-420 line 109,735,514,787
Adj's to taxable value DR 420 lines 5+15150,000,000
Taxable value without Amend 1 (line 19-20)9,585,514,787
Adj taxable value DR -420 line 169,218,141,855
% adj to majority rate (line 22/line 21)0.9617
Majority vote max allowed (line 18 X line 23)5.5686
2/3 vote maximum rate allowed (line 18 X 1.1)6.3696
Current year proposed rate DR-420 line 18 5.7900
Current year proposed taxes (line 26 X line 2
divided by 1,000)54,241,541
Minimum vote required (check one)
Majority (line 29 must equal line 24)X
2/3 (line 29 must equal line 26)
Unanimous (line 29 must equal line 26)
Referendeum (line 29 must equal line 26)
Line 28 allows maximum rate of 5.7905
Total taxes levied (line 29 X line 2 / 1000)54,246,489
Proposed taxes of districts and MSTUs0
Total proposed taxes (line 27 plus line 31)54,241,541
Proposed millage of districts and MSTUs0
Total taxes at proposed maximum millage
(line 30 plus line 33)54,246,489
Are total current proposed taxes line 32 equal
or less than total at maximum millage line 34?Y
42,337
9,668,226,206Hughey taxable value39,803
0.004378983Millage to pay salary/benefits0.004378983
Hughey share for total salary/benefits0.17
Total number of meetings per year24
Cost per meeting0.007
4
Cost for 4 meetings0.03
CITY OF PALM BEACH GARDENS
5 YEAR DEPARTMENTAL EXPENDITURE PROJECTIONS
GENERAL FUND 20102011201220132014
Personnel and Operatin g
General Governmen t
City Council274,835 279,470 284,349 289,48 7 294,901
A dministrative Service s 559,36 8 562,77 7 566,36 7 570,149 574,135
Information Services1,124,705 1,140,29 9 1,157,065 1,173,95 2 1,191,41 7
City Cler k 486,190 491,74 6 498,082 504,709 511,64 4
Le g al Service s 333,359 338,469 343,683 349,003 354,432
Public Relation s 121,425 122,752 124,151 125,62 6 127,182
City En g eerin g 381,719 385,24 4 388,931 392,791 396,833
Human Resources706,115 714,431 723,09 7 732,131 741,55 4
Finance981,23 4 989,23 7 997,73 8 1,006,76 9 1,016,36 4
Honda Classic89,040 89,366 89,698 90,036 90,381
General Service s 5,949,03 4 6,141,29 8 6,342,87 6 6,554,35 7 6,776,37 0
Growth Mana g ement:
A dministration467,96 8 473,735 479,731 485,96 7 492,45 6
Development Compliance & Zonin g 264,41 8 266,92 7 269,59 6 272,435 275,455
Plannin g 558,013 562,315 566,861 571,66 6 576,74 6
GIS156,86 8 158,089 159,37 8 160,739 162,17 8
Nei g hborhood Service s 752,97 8 761,603 770,685 780,252 790,333
Construction Service s 1,537,14 7 1,553,55 4 1,570,931 1,589,34 2 1,608,853
14,744,418 $ 15,031,312 $15,333,219 $ 15,649,412 $ 15,981,233 $
Public Safet y
Police21,600,70 7 21,779,151 21,967,25 8 22,165,625 22,374,89 2
Fire and Emer g ency Services17,418,09 8 17,987,745 18,132,33 9 18,285,26 0 18,447,03 4
39,018,805 $ 39,766,896 $40,099,597 $ 40,450,885 $ 40,821,926 $
Culture and Recreation
A dministrative Service s 419,299 423,439 427,780 432,333 537,110
A thletics162,78 7 164,452 165,769 167,142 168,573
Seniors and Wellnes s 42,273 42,535 42,802 43,075 43,353
A quatics362,945 366,229 369,65 7 373,23 6 376,975
Tennis130,332 132,720 135,260 137,961 140,83 6
Pro g rams300,002 303,591 307,373 311,360 315,563
Special and Cultural Event s - - - - -
Parks3,132,43 7 3,175,51 4 3,220,46 0 3,267,37 9 3,316,38 2
4,550,074 $ 4,608,480 $ 4,669,101 $ 4,732,485 $ 4,898,791 $
Physical Environmen t
A dministrative Service s 758,013 764,782 771,879 779,323 787,13 4
Grounds- - - - -
Facilities Maintenanc e 1,499,10 0 1,520,213 1,542,33 9 1,565,53 8 1,589,873
Stormwater Maintenance1,571,97 8 1,596,92 0 1,622,98 4 1,650,23 4 1,678,73 7
Street Maintenance- - - - -
3,829,091 $ 3,881,915 $ 3,937,202 $ 3,995,095 $ 4,055,744 $
Capital Outlay653,576 $ 1,520,750 $ 1,114,700 $ 1,706,088 $ 5,986,000 $
Debt Servic e
Principal3,043,13 8 2,397,68 8 2,478,12 2 2,748,37 6 2,276,00 2
Interest233,24 4 874,970 787,040 693,729 585,93 6
3,276,382 $ 3,272,658 $ 3,265,162 $ 3,442,105 $ 2,861,938 $
Other Financin g Use s
Transfers625,000 637,500 650,250 663,255 676,520
625,000 $ 637,500 $ 650,250 $ 663,255 $ 676,520 $
Total Ex p enditure s 66,697,346 $ 68,719,511 $69,069,231 $ 70,639,325 $ 75,282,153 $
Fiscal Year
Total Debt Servic e
Total Other Financin g Use s
Expenditure s
Total General Governmen t
Total Public Safet y
Total Culture and Recreation
Total Physical Environmen t
20
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Impacts of Tax Reform and MarketDecline
Table 1 – Cumulative Changes in Number of Personnel
FY 2008
Reductions
FY 2009
Reductions
FY 2010
Reductions
Cumulative
Change
Full-time
positions
eliminated
-15 -15-20-50
Part-time
positions
eliminated
-7 -17-2-26
Part-time
hours
eliminated
-7,198 -17,804-2,000-27,002
Table 2 – Cumulative Percentage Changes in General Fund Expenditure Categories
Description FY 2007 FY 2008 FY 2009 Proposed
FY 2010
Cumulative
Change FY
07-10
% Change
FY 07-10
Salaries $27,569,505 $28,514,827 $28,131,932$27,407,744-$161,761-1%
Overtime $1,347,689 $1,490,979 $1,262,064$1,139,088-208,601-9%
PT Salaries 762,990 752,624 582,106560,855-202,135-26%
Professional
S ervices
2,175,458 1,745,008 1,526,3311,365,909-809,549-37%
Subtotal $31,855,642 $32,503,438 $31,502,433 $30,473,596 -$1,382,046 -4%
R&M
V ehicles
2,156,493 2,694,383 2,117,8252,240,13883,6454%
Seminars/
Travel/
training
464,788 369,998 328,455117,509-347,279-75%
Table 1 – Cumulative Changes in Number of Personnel
FY 2008
Reductions
FY 2009
Reductions
FY 2010
Reductions
Cumulative
Change
Full-time
positions
eliminated
-15 -15-20-50
Part-time
positions
eliminated
-7 -17-2-26
Part-time
hours
eliminated
-7,198 -17,804-2,000-27,002
Table 3 – Cumulative General Fund Revenue Effects from Tax Reform Legislation
and Economic Downturn
FY 2008 FY 2009 FY 2010 Cumulative
Change
5% Statutory
Roll Back
-$2,679,214 N/AN/A-$2,679,214
Amendment 1 N/A -2,130,348N/A-2,130,348
Market Value
Adjustment
N/A -1,401,881-4,551,970-5,953,851
Other Revenue N/A -1,159,359-834,792-1,994,151
Total Reductions -$2,679,214 -$4,691,588-5,386,762-$12,757,564
Revenue from
New
Construction
2,605,362 1,966,6941,133,9845,706,040
Net Revenue
Loss
-$73,852 -$2,724,894-4,252,778-$7,051,524
Table 2 – Cumulative Percentage Changes in General Fund Expenditure Categories
Description FY 2007 FY 2008 FY 2009 Proposed
FY 2010
Cumulative
Change FY
07-10
% Change
FY 07-10
Salaries $27,569,505 $28,514,827 $28,131,932$27,407,744-$161,761-1%
Overtime $1,347,689 $1,490,979 $1,262,064$1,139,088-208,601-9%
PT Salaries 762,990 752,624 582,106560,855-202,135-26%
Professional
S ervices
2,175,458 1,745,008 1,526,3311,365,909-809,549-37%
Subtotal $31,855,642 $32,503,438 $31,502,433 $30,473,596 -$1,382,046 -4%
R&M
V ehicles
2,156,493 2,694,383 2,117,8252,240,13883,6454%
Seminars/
Travel/
t raining
464,788 369,998 328,455117,509-347,279-75%
Capital
O utlay
4,779,640 3,374,646 2,534,500773,176-4,006,464-84%
Grand
T otals
$39,256,563 $38,942,465 $36,483,213 $33,604,419
-$5,652,144 -14%
SignificantItems ‐FY 2009/2010 Budget
A total of 20 positions (18 GF, 2 other funds) have been
eliminated, reducing total budgeted full-time positions to 464.
This represents a reduction of 50 positions from the FY 2006/07
total of 514, or 9.7%. An additional 4 positions have been
transferred to Special Revenue Funds, where they will be funded
solely from program revenues.
An across-the-board salary increase of 6% has been factored in
for members of the PBA bargaining unit, as per the curren t
contract
An across-the-board salary increase of 3% has been factored in
for members of the IAFF bargaining unit, as per the curren t
contract (2% for salaries and 1% for VEBA)
No salary increase has been factored in for General Employees
and members of the SEIU bargaining unit
A 10% increase in the amount employees pay for family health
coverage has been projected
Reduction of approximately 2,000 part-time staffing hours, which
is equivalent to 2 positions. This increases the total loss of part-
time staffing hours since FY 2007/08 to 27,000, which is equivalen t
to approximately 26 positions
Reduced Professional Services by approximately $188,000
Reduced Overtime by approximately $123,000
ReducedPart timeS alariesbyapproximately$22000
A total of 20 positions (18 GF, 2 other funds) have been
eliminated, reducing total budgeted full-time positions to 464.
This represents a reduction of 50 positions from the FY 2006/07
total of 514, or 9.7%. An additional 4 positions have been
transferred to Special Revenue Funds, where they will be funded
solely from program revenues.
An across-the-board salary increase of 6% has been factored in
for members of the PBA bargaining unit, as per the curren t
contract
An across-the-board salary increase of 3% has been factored in
for members of the IAFF bargaining unit, as per the curren t
contract (2% for salaries and 1% for VEBA)
No salary increase has been factored in for General Employees
and members of the SEIU bargaining unit
A 10% increase in the amount employees pay for family health
coverage has been projected
Reduction of approximately 2,000 part-time staffing hours, which
is equivalent to 2 positions. This increases the total loss of part-
time staffing hours since FY 2007/08 to 27,000, which is equivalen t
to approximately 26 positions
Reduced Professional Services by approximately $188,000
Reduced Overtime by approximately $123,000
Reduced Part-time Salaries by approximately $22,000
Reduced Seminars/travel/training by approximately $211,000
With exception of the Police Department, eliminated most City
provided cell phones. Employees that are required to carry a cell
phone for City business receive a stipend. Total savings by
implementing this program is approximately $25,000 annually.
Eliminated approximately $1,398,000 of capital outlay that had
been projected for FY 2009/10 in last year’s 5-year CIP schedule
City of Palm Beach Gardens
General Fund
Five Year Projection
2010 2011 2012 2013 2014
REVENUES/OTHER FINANCING SOURCES
Taxes
Ad Valorem Taxes 45,517,725 45,505,428 47,553,090 50,307,714 53,223,430
Local Business Taxes 1,569,469 1,616,553 1,665,050 1,715,001 1,766,451
Utility Taxes 1,069,216 1,101,293 1,134,331 1,168,361 1,203,412
Franchise Fees 6,075,999 6,258,279 6,446,027 6,639,408 6,838,591
Licenses and Permits 1,411,107 1,453,440 1,497,043 1,541,954 1,588,213
Intergovernmental 4,341,099 4,427,921 4,516,480 4,606,809 4,698,946
Charges for Services 1,970,769 2,029,892 2,090,789 2,153,512 2,218,118
Fines and Forfeitures 443,281 456,579 470,276 484,385 498,916
Investment Income 922,394 950,066 978,568 1,007,925 1,038,163
Miscellaneous 690,032 710,733 732,055 754,017 776,637
Other Financing Sources 102,762 105,845 109,020 112,291 115,660
64,113,853 $ 64,616,029 $ 67,192,730 $ 70,491,378 $ 73,966,537 $
General Government 14,744,418 15,031,312 15,333,219 15,649,412 15,981,233
Public Safety 39,018,805 39,766,896 40,099,597 40,450,885 40,821,926
Physical Environment 3,829,091 3,881,915 3,937,202 3,995,095 4,055,744
Culture/Recreation 4,550,074 4,608,480 4,669,101 4,732,485 4,898,791
Capital Outlay 653,576 1,520,750 1,114,700 1,706,088 3,986,000
Debt Service 3,276,382 3,272,658 3,265,162 3,442,105 2,861,938
Operating Transfers 625,000 637,500 650,250 663,255 676,520
66,697,346 $ 68,719,511 $ 69,069,231 $ 70,639,325 $ 73,282,153 $
Excess Revenues (Expenditures)(2,583,493) (4,103,482) (1,876,502) (147,947) 684,383
Undesignated Fund Balance - Beginning 20,394,273 17,810,780 13,707,298 11,830,796 11,682,849
Undesignated Fund Balance - Ending 17,810,780 13,707,298 11,830,796 11,682,849 12,367,233
Fund Balance % of Expenditures 26.70%19.95%17.13%16.54%16.88%
Projected Operating Millage 5.250 5.500 5.600 5.720 5.790
Projected Debt Millage 0.15 0.1763 0.1709 0.1652 0.1582
Projected Total Millage 5.400 5.6763 5.7709 5.8852 5.9482
Roll Back Rate 5.892 5.621 5.446 5.490 5.553
Maximum Millage 6.039 5.748 5.643 5.725 5.791
EXPENDITURES/OTHER FINANCING USES
Total Expenditures and Other Financing
Uses
Total Revenue and Other Financing
Sources
FS GroupFS Subgroup A ccount #
General GovernmentCity Council001.0100.511.1210
General GovernmentCity Council001.0100.511.2110
General GovernmentCity Council001.0100.511.2210
General GovernmentCity Council001.0100.511.2310
General GovernmentCity Council001.0100.511.2410
General GovernmentCity Council001.0100.511.3150
General GovernmentCity Council001.0100.511.3710
General GovernmentCity Council001.0100.511.4010
General GovernmentCity Council001.0100.511.4710
General GovernmentCity Council001.0100.511.5200
General GovernmentCity Council001.0100.511.5420
General GovernmentCity Council001.0100.511.5910
General GovernmentCity Council001.0100.511.8200
General GovernmentAdministrative Services001.0200.512.1210
General GovernmentAdministrative Services001.0200.512.1410
General GovernmentAdministrative Services001.0200.512.1540
General GovernmentAdministrative Services001.0200.512.1550
General GovernmentAdministrative Services001.0200.512.1560
General GovernmentAdministrative Services001.0200.512.2110
General GovernmentAdministrative Services001.0200.512.2210
General GovernmentAdministrative Services001.0200.512.2310
General GovernmentAdministrative Services001.0200.512.2410
General GovernmentAdministrative Services001.0200.512.3150
General GovernmentAdministrative Services001.0200.512.3710
General GovernmentAdministrative Services001.0200.512.3810
General GovernmentAdministrative Services001.0200.512.3820
General GovernmentAdministrative Services001.0200.512.4010
General GovernmentAdministrative Services001.0200.512.4110
General GovernmentAdministrative Services001.0200.512.4320
General GovernmentAdministrative Services001.0200.512.4610
General GovernmentAdministrative Services001.0200.512.4710
General GovernmentAdministrative Services001.0200.512.5200
General GovernmentAdministrative Services001.0200.512.5410
General GovernmentAdministrative Services001.0200.512.5420
Capital OutlayCapital Outlay001.0200.512.6400
General GovernmentInformation Services001.0220.512.1210
General GovernmentInformation Services001.0220.512.1310
General GovernmentInformation Services001.0220.512.1410
General GovernmentInformation Services001.0220.512.1510
General GovernmentInformation Services001.0220.512.1540
General GovernmentInformation Services001.0220.512.1550
General GovernmentInformation Services001.0220.512.1560
General GovernmentInformation Services001.0220.512.2110
General GovernmentInformation Services001.0220.512.2210
General GovernmentInformation Services001.0220.512.2310
General GovernmentInformation Services001.0220.512.2410
General GovernmentInformation Services001.0220.512.3150
General GovernmentInformation Services001.0220.512.3710
General GovernmentInformation Services001.0220.512.3810
General GovernmentInformation Services001.0220.512.3820
General GovernmentInformation Services001.0220.512.4010
General GovernmentInformation Services001.0220.512.4110
General GovernmentInformation Services001.0220.512.4420
General GovernmentInformation Services001.0220.512.4600
General GovernmentInformation Services001.0220.512.4610
General GovernmentInformation Services001.0220.512.4650
General GovernmentInformation Services001.0220.512.5200
General GovernmentInformation Services001.0220.512.5210
General GovernmentInformation Services001.0220.512.5240
General GovernmentInformation Services001.0220.512.5250
General GovernmentInformation Services001.0220.512.5260
General GovernmentInformation Services001.0220.512.5410
General GovernmentInformation Services001.0220.512.5420
Capital OutlayCapital Outlay001.0220.512.6400
Capital OutlayCapital Outlay001.0220.512.6410
Capital OutlayCapital Outlay001.0220.512.6420
Capital OutlayCapital Outlay001.0220.512.6440
Capital OutlayCapital Outlay001.0220.512.6450
General GovernmentCity Clerk001.0230.512.1210
General GovernmentCity Clerk001.0230.512.1410
General GovernmentCity Clerk001.0230.512.1540
General GovernmentCity Clerk001.0230.512.1550
General GovernmentCity Clerk001.0230.512.1560
General GovernmentCity Clerk001.0230.512.2110
General GovernmentCity Clerk001.0230.512.2210
General GovernmentCity Clerk001.0230.512.2310
General GovernmentCity Clerk001.0230.512.2410
General GovernmentCity Clerk001.0230.512.3150
General GovernmentCity Clerk001.0230.512.3710
General GovernmentCity Clerk001.0230.512.3810
General GovernmentCity Clerk001.0230.512.3820
General GovernmentCity Clerk001.0230.512.4010
General GovernmentCity Clerk001.0230.512.4110
General GovernmentCity Clerk001.0230.512.4600
General GovernmentCity Clerk001.0230.512.4610
General GovernmentCity Clerk001.0230.512.4710
General GovernmentCity Clerk001.0230.512.4910
General GovernmentCity Clerk001.0230.512.4920
General GovernmentCity Clerk001.0230.512.5200
General GovernmentCity Clerk001.0230.512.5295
General GovernmentCity Clerk001.0230.512.5410
General GovernmentCity Clerk001.0230.512.5420
Capital Outlay Capital Outlay 001.0230.512.6400
Capital Outlay Capital Outlay 001.0230.512.6420
General GovernmentLegal Services001.0240.514.1210
General GovernmentLegal Services001.0240.514.1310
General GovernmentLegal Services001.0240.514.1540
General GovernmentLegal Services001.0240.514.1550
General GovernmentLegal Services001.0240.514.1560
General GovernmentLegal Services001.0240.514.2110
General GovernmentLegal Services001.0240.514.2210
General GovernmentLegal Services001.0240.514.2310
General GovernmentLegal Services001.0240.514.2410
General GovernmentLegal Services001.0240.514.3150
General GovernmentLegal Services001.0240.514.3160
General GovernmentLegal Services001.0240.514.3710
General GovernmentLegal Services001.0240.514.3810
General GovernmentLegal Services001.0240.514.4010
General GovernmentLegal Services001.0240.514.4110
General GovernmentLegal Services001.0240.514.4710
General GovernmentLegal Services001.0240.514.5200
General GovernmentLegal Services001.0240.514.5410
General GovernmentLegal Services001.0240.514.5420
General GovernmentPublic Relations001.0250.512.1210
General GovernmentPublic Relations001.0250.512.1410
General GovernmentPublic Relations001.0250.512.1540
General GovernmentPublic Relations001.0250.512.1550
General GovernmentPublic Relations001.0250.512.2110
General GovernmentPublic Relations001.0250.512.2210
General GovernmentPublic Relations001.0250.512.2310
General GovernmentPublic Relations001.0250.512.2410
General GovernmentPublic Relations001.0250.512.3150
General GovernmentPublic Relations001.0250.512.3710
General GovernmentPublic Relations001.0250.512.3810
General GovernmentPublic Relations001.0250.512.4010
General GovernmentPublic Relations001.0250.512.4110
General GovernmentPublic Relations001.0250.512.4120
General GovernmentPublic Relations001.0250.512.4420
General GovernmentPublic Relations001.0250.512.4710
General GovernmentPublic Relations001.0250.512.4800
General GovernmentPublic Relations001.0250.512.5200
General GovernmentPublic Relations001.0250.512.5294
General GovernmentPublic Relations001.0250.512.5410
General GovernmentPublic Relations001.0250.512.5420
General GovernmentCity Engineering001.0260.515.1210
General GovernmentCity Engineering001.0260.515.1310
General GovernmentCity Engineering001.0260.515.1410
General GovernmentCity Engineering001.0260.515.1540
General GovernmentCity Engineering001.0260.515.1550
General GovernmentCity Engineering001.0260.515.2110
General GovernmentCity Engineering001.0260.515.2210
General GovernmentCity Engineering001.0260.515.2310
General GovernmentCity Engineering001.0260.515.2410
General GovernmentCity Engineering001.0260.515.3150
General GovernmentCity Engineering001.0260.515.3710
General GovernmentCity Engineering001.0260.515.3810
General GovernmentCity Engineering001.0260.515.4010
General GovernmentCity Engineering001.0260.515.4110
General GovernmentCity Engineering001.0260.515.4120
General GovernmentCity Engineering001.0260.515.4420
General GovernmentCity Engineering001.0260.515.4710
General GovernmentCity Engineering001.0260.515.4800
General GovernmentCity Engineering001.0260.515.4910
General GovernmentCity Engineering001.0260.515.5200
General GovernmentCity Engineering001.0260.515.5294
General GovernmentCity Engineering001.0260.515.5410
General GovernmentCity Engineering001.0260.515.5420
General GovernmentHuman Resources001.0300.513.1210
General GovernmentHuman Resources001.0300.513.1310
General GovernmentHuman Resources001.0300.513.1410
General GovernmentHuman Resources001.0300.513.1540
General GovernmentHuman Resources001.0300.513.1550
General GovernmentHuman Resources001.0300.513.1560
General GovernmentHuman Resources001.0300.513.2110
General GovernmentHuman Resources001.0300.513.2210
General GovernmentHuman Resources001.0300.513.2310
General GovernmentHuman Resources001.0300.513.2410
General GovernmentHuman Resources001.0300.513.3120
General GovernmentHuman Resources001.0300.513.3150
General GovernmentHuman Resources001.0300.513.3160
General GovernmentHuman Resources001.0300.513.3710
General GovernmentHuman Resources001.0300.513.3810
General GovernmentHuman Resources001.0300.513.3820
General GovernmentHuman Resources001.0300.513.4010
General GovernmentHuman Resources001.0300.513.4110
General GovernmentHuman Resources001.0300.513.4310
General GovernmentHuman Resources001.0300.513.4320
General GovernmentHuman Resources001.0300.513.4710
General GovernmentHuman Resources001.0300.513.4800
General GovernmentHuman Resources001.0300.513.4910
General GovernmentHuman Resources001.0300.513.5110
General GovernmentHuman Resources001.0300.513.5200
General GovernmentHuman Resources001.0300.513.5410
General GovernmentHuman Resources001.0300.513.5420
General GovernmentFinance001.0600.513.1210
General GovernmentFinance001.0600.513.1410
General GovernmentFinance001.0600.513.1540
General GovernmentFinance001.0600.513.1550
General GovernmentFinance001.0600.513.1560
General GovernmentFinance001.0600.513.2110
General GovernmentFinance001.0600.513.2210
General GovernmentFinance001.0600.513.2310
General GovernmentFinance001.0600.513.2410
General GovernmentFinance001.0600.513.3120
General GovernmentFinance001.0600.513.3150
General GovernmentFinance001.0600.513.3710
General GovernmentFinance001.0600.513.3810
General GovernmentFinance001.0600.513.3820
General GovernmentFinance001.0600.513.4010
General GovernmentFinance001.0600.513.4110
General GovernmentFinance001.0600.513.4320
General GovernmentFinance001.0600.513.4600
General GovernmentFinance001.0600.513.4710
General GovernmentFinance001.0600.513.4901
General GovernmentFinance001.0600.513.5200
General GovernmentFinance001.0600.513.5410
General GovernmentFinance001.0600.513.5420
Capital OutlayCapital Outlay001.0600.513.6400
General GovernmentGeneral Services001.0900.519.2210
General GovernmentGeneral Services001.0900.519.2320
General GovernmentGeneral Services001.0900.519.2410
General GovernmentGeneral Services001.0900.519.2420
General GovernmentGeneral Services001.0900.519.2510
General GovernmentGeneral Services001.0900.519.3150
General GovernmentGeneral Services001.0900.519.3210
General GovernmentGeneral Services001.0900.519.3406
General GovernmentGeneral Services001.0900.519.3430
General GovernmentGeneral Services001.0900.519.3440
General GovernmentGeneral Services001.0900.519.3455
General GovernmentGeneral Services001.0900.519.4120
General GovernmentGeneral Services001.0900.519.4310
General GovernmentGeneral Services001.0900.519.4320
General GovernmentGeneral Services001.0900.519.4330
General GovernmentGeneral Services001.0900.519.4500
General GovernmentGeneral Services001.0900.519.4520
General GovernmentGeneral Services001.0900.519.4800
General GovernmentGeneral Services001.0900.519.4910
General GovernmentGeneral Services001.0900.519.5420
Capital Outlay Capital Outlay 001.0900.519.6900
Debt ServicePrincipal001.0900.519.7110
Debt ServiceInterest001.0900.519.7210
Debt ServiceBond Issuance Costs001.0900.519.7300
Transfer OutTransfer Out001.0900.519.9100
Transfer OutTransfer Out001.0900.519.9108
Transfer OutTransfer Out001.0900.519.9109
General GovernmentHonda Classic001.0910.572.1210
General GovernmentHonda Classic001.0910.572.1410
General GovernmentHonda Classic001.0910.572.1540
General GovernmentHonda Classic001.0910.572.1550
General GovernmentHonda Classic001.0910.572.1560
General GovernmentHonda Classic001.0910.572.2110
General GovernmentHonda Classic001.0910.572.2210
General GovernmentHonda Classic001.0910.572.2310
General GovernmentHonda Classic001.0910.572.2410
General GovernmentHonda Classic001.0910.572.3120
General GovernmentHonda Classic001.0910.572.3150
General GovernmentHonda Classic001.0910.572.3400
General GovernmentHonda Classic001.0910.572.3710
General GovernmentHonda Classic001.0910.572.3810
General GovernmentHonda Classic001.0910.572.3820
General GovernmentHonda Classic001.0910.572.4010
General GovernmentHonda Classic001.0910.572.4320
General GovernmentHonda Classic001.0910.572.4420
General GovernmentHonda Classic001.0910.572.4710
General GovernmentHonda Classic001.0910.572.4800
General GovernmentHonda Classic001.0910.572.4910
General GovernmentHonda Classic001.0910.572.5200
General GovernmentHonda Classic001.0910.572.5294
General GovernmentHonda Classic001.0910.572.5410
General GovernmentHonda Classic001.0910.572.5420
Capital Outlay Capital Outlay 001.0910.572.6400
Public SafetyPolice001.1000.521.1210
Public SafetyPolice001.1000.521.1410
Public SafetyPolice001.1000.521.1510
Public SafetyPolice001.1000.521.1520
Public SafetyPolice001.1000.521.1540
Public SafetyPolice001.1000.521.1550
Public SafetyPolice001.1000.521.2110
Public SafetyPolice001.1000.521.2210
Public SafetyPolice001.1000.521.2310
Public SafetyPolice001.1000.521.2340
Public SafetyPolice001.1000.521.2410
Public SafetyPolice001.1000.521.3150
Public SafetyPolice001.1000.521.3710
Public SafetyPolice001.1000.521.3712
Public SafetyPolice001.1000.521.3713
Public SafetyPolice001.1000.521.3810
Public SafetyPolice001.1000.521.3812
Public SafetyPolice001.1000.521.3813
Public SafetyPolice001.1000.521.4010
Public SafetyPolice001.1000.521.4012
Public SafetyPolice001.1000.521.4013
Public SafetyPolice001.1000.521.4110
Public SafetyPolice001.1000.521.4310
Public SafetyPolice001.1000.521.4320
Public SafetyPolice001.1000.521.4420
Public SafetyPolice001.1000.521.4600
Public SafetyPolice001.1000.521.4610
Public SafetyPolice001.1000.521.4710
Public SafetyPolice001.1000.521.4900
Public SafetyPolice001.1000.521.5200
Public SafetyPolice001.1000.521.5294
Public SafetyPolice001.1000.521.5410
Public SafetyPolice001.1000.521.5420
Capital OutlayCapital Outlay001.1000.521.6400
Capital OutlayCapital Outlay001.1000.521.6410
Capital OutlayCapital Outlay001.1000.521.6420
Capital OutlayCapital Outlay001.1000.521.6900
Public SafetyPolice001.1000.521.8110
Public SafetyPolice001.1000.521.8120
Public SafetyPolice001.1030.521.1210
Public SafetyPolice001.1030.521.1310
Public SafetyPolice001.1030.521.1410
Public SafetyPolice001.1030.521.1510
Public SafetyPolice001.1030.521.1520
Public SafetyPolice001.1030.521.1540
Public SafetyPolice001.1030.521.1550
Public SafetyPolice001.1030.521.2110
Public SafetyPolice001.1030.521.2210
Public SafetyPolice001.1030.521.2310
Public SafetyPolice001.1030.521.2340
Public SafetyPolice001.1030.521.2410
Public SafetyPolice001.1030.521.3150
Public SafetyPolice001.1030.521.3710
Public SafetyPolice001.1030.521.4010
Public SafetyPolice001.1030.521.4600
Public SafetyPolice001.1030.521.4610
Public SafetyPolice001.1030.521.4710
Public SafetyPolice001.1030.521.5200
Public SafetyPolice001.1030.521.5294
Public SafetyPolice001.1030.521.5410
Public SafetyPolice001.1030.521.5420
Capital OutlayCapital Outlay001.1030.521.6400
Capital OutlayCapital Outlay001.1030.521.6410
Capital OutlayCapital Outlay001.1030.521.6420
Public SafetyPolice001.1030.521.9910
Public SafetyPolice001.1040.521.1210
Public SafetyPolice001.1040.521.1410
Public SafetyPolice001.1040.521.1510
Public SafetyPolice001.1040.521.1520
Public SafetyPolice001.1040.521.1540
Public SafetyPolice001.1040.521.1550
Public SafetyPolice001.1040.521.2110
Public SafetyPolice001.1040.521.2210
Public SafetyPolice001.1040.521.2310
Public SafetyPolice001.1040.521.2340
Public SafetyPolice001.1040.521.2410
Public SafetyPolice001.1040.521.3120
Public SafetyPolice001.1040.521.3150
Public SafetyPolice001.1040.521.3710
Public SafetyPolice001.1040.521.3810
Public SafetyPolice001.1040.521.3820
Public SafetyPolice001.1040.521.4010
Public SafetyPolice001.1040.521.4110
Public SafetyPolice001.1040.521.4420
Public SafetyPolice001.1040.521.4600
Public SafetyPolice001.1040.521.4610
Public SafetyPolice001.1040.521.4710
Public SafetyPolice001.1040.521.4940
Public SafetyPolice001.1040.521.4968
Public SafetyPolice001.1040.521.5200
Public SafetyPolice001.1040.521.5294
Public SafetyPolice001.1040.521.5410
Public SafetyPolice001.1040.521.5420
Capital OutlayCapital Outlay001.1040.521.6400
Capital OutlayCapital Outlay001.1040.521.6410
Capital OutlayCapital Outlay001.1040.521.6420
Public SafetyFire and Emergency Medical001.1200.522.1210
Public SafetyFire and Emergency Medical001.1200.522.1410
Public SafetyFire and Emergency Medical001.1200.522.1510
Public SafetyFire and Emergency Medical001.1200.522.1520
Public SafetyFire and Emergency Medical001.1200.522.1540
Public SafetyFire and Emergency Medical001.1200.522.1550
Public SafetyFire and Emergency Medical001.1200.522.2110
Public SafetyFire and Emergency Medical001.1200.522.2210
Public SafetyFire and Emergency Medical001.1200.522.2310
Public SafetyFire and Emergency Medical001.1200.522.2340
Public SafetyFire and Emergency Medical001.1200.522.2410
Public SafetyFire and Emergency Medical001.1200.522.3120
Public SafetyFire and Emergency Medical001.1200.522.3150
Public SafetyFire and Emergency Medical001.1200.522.3400
Public SafetyFire and Emergency Medical001.1200.522.3710
Public SafetyFire and Emergency Medical001.1200.522.3810
Public SafetyFire and Emergency Medical001.1200.522.3820
Public SafetyFire and Emergency Medical001.1200.522.4010
Public SafetyFire and Emergency Medical001.1200.522.4110
Public SafetyFire and Emergency Medical001.1200.522.4310
Public SafetyFire and Emergency Medical001.1200.522.4320
Public SafetyFire and Emergency Medical001.1200.522.4420
Public SafetyFire and Emergency Medical001.1200.522.4600
Public SafetyFire and Emergency Medical001.1200.522.4610
Public SafetyFire and Emergency Medical001.1200.522.4710
Public SafetyFire and Emergency Medical001.1200.522.4800
Public SafetyFire and Emergency Medical001.1200.522.5200
Public SafetyFire and Emergency Medical001.1200.522.5231
Public SafetyFire and Emergency Medical001.1200.522.5294
Public SafetyFire and Emergency Medical001.1200.522.5410
Public SafetyFire and Emergency Medical001.1200.522.5420
Capital OutlayCapital Outlay001.1200.522.6410
Debt ServicePrincipal001.1200.522.7110
Debt ServiceInterest001.1200.522.7210
Public SafetyFire and Emergency Medical001.1200.522.8110
Public SafetyFire and Emergency Medical001.1230.522.1210
Public SafetyFire and Emergency Medical001.1230.522.1410
Public SafetyFire and Emergency Medical001.1230.522.1510
Public SafetyFire and Emergency Medical001.1230.522.1520
Public SafetyFire and Emergency Medical001.1230.522.1540
Public SafetyFire and Emergency Medical001.1230.522.1550
Public SafetyFire and Emergency Medical001.1230.522.2110
Public SafetyFire and Emergency Medical001.1230.522.2210
Public SafetyFire and Emergency Medical001.1230.522.2310
Public SafetyFire and Emergency Medical001.1230.522.2340
Public SafetyFire and Emergency Medical001.1230.522.2410
Public SafetyFire and Emergency Medical001.1230.522.3120
Public SafetyFire and Emergency Medical001.1230.522.3150
Public SafetyFire and Emergency Medical001.1230.522.3400
Public SafetyFire and Emergency Medical001.1230.522.3470
Public SafetyFire and Emergency Medical001.1230.522.3710
Public SafetyFire and Emergency Medical001.1230.522.3810
Public SafetyFire and Emergency Medical001.1230.522.3820
Public SafetyFire and Emergency Medical001.1230.522.4010
Public SafetyFire and Emergency Medical001.1230.522.4110
Public SafetyFire and Emergency Medical001.1230.522.4420
Public SafetyFire and Emergency Medical001.1230.522.4600
Public SafetyFire and Emergency Medical001.1230.522.4610
Public SafetyFire and Emergency Medical001.1230.522.4710
Public SafetyFire and Emergency Medical001.1230.522.5110
Public SafetyFire and Emergency Medical001.1230.522.5200
Public SafetyFire and Emergency Medical001.1230.522.5205
Public SafetyFire and Emergency Medical001.1230.522.5294
Public SafetyFire and Emergency Medical001.1230.522.5410
Public SafetyFire and Emergency Medical001.1230.522.5420
Capital OutlayCapital Outlay001.1230.522.6400
Capital OutlayCapital Outlay001.1230.522.6410
Capital OutlayCapital Outlay001.1230.522.6420
Capital OutlayCapital Outlay001.1230.522.6900
Debt ServicePrincipal001.1230.522.7110
Debt ServiceInterest001.1230.522.7210
General GovernmentGrowth Management - Administ r 001.1400.515.1210
General GovernmentGrowth Management - Administ r 001.1400.515.1310
General GovernmentGrowth Management - Administ r 001.1400.515.1410
General GovernmentGrowth Management - Administ r 001.1400.515.1510
General GovernmentGrowth Management - Administ r 001.1400.515.1540
General GovernmentGrowth Management - Administ r 001.1400.515.1550
General GovernmentGrowth Management - Administ r 001.1400.515.1560
General GovernmentGrowth Management - Administ r 001.1400.515.2110
General GovernmentGrowth Management - Administ r 001.1400.515.2210
General GovernmentGrowth Management - Administ r 001.1400.515.2310
General GovernmentGrowth Management - Administ r 001.1400.515.2410
General GovernmentGrowth Management - Administ r 001.1400.515.3150
General GovernmentGrowth Management - Administ r 001.1400.515.3151
General GovernmentGrowth Management - Administ r 001.1400.515.3710
General GovernmentGrowth Management - Administ r 001.1400.515.3810
General GovernmentGrowth Management - Administ r 001.1400.515.3820
General GovernmentGrowth Management - Administ r 001.1400.515.4010
General GovernmentGrowth Management - Administ r 001.1400.515.4110
General GovernmentGrowth Management - Administ r 001.1400.515.4310
General GovernmentGrowth Management - Administ r 001.1400.515.4320
General GovernmentGrowth Management - Administ r 001.1400.515.4710
General GovernmentGrowth Management - Administ r 001.1400.515.4910
General GovernmentGrowth Management - Administ r 001.1400.515.5200
General GovernmentGrowth Management - Administ r 001.1400.515.5410
General GovernmentGrowth Management - Administ r 001.1400.515.5420
Capital OutlayCapital Outlay001.1400.515.6400
General GovernmentGrowth Management - Develop m 001.1410.515.1210
General GovernmentGrowth Management - Develop m 001.1410.515.1310
General GovernmentGrowth Management - Develop m 001.1410.515.1410
General GovernmentGrowth Management - Develop m 001.1410.515.1510
General GovernmentGrowth Management - Develop m 001.1410.515.1540
General GovernmentGrowth Management - Develop m 001.1410.515.1550
General GovernmentGrowth Management - Develop m 001.1410.515.1560
General GovernmentGrowth Management - Develop m 001.1410.515.2110
General GovernmentGrowth Management - Develop m 001.1410.515.2210
General GovernmentGrowth Management - Develop m 001.1410.515.2310
General GovernmentGrowth Management - Develop m 001.1410.515.2410
General GovernmentGrowth Management - Develop m 001.1410.515.3150
General GovernmentGrowth Management - Develop m 001.1410.515.3710
General GovernmentGrowth Management - Develop m 001.1410.515.3810
General GovernmentGrowth Management - Develop m 001.1410.515.3820
General GovernmentGrowth Management - Develop m 001.1410.515.4010
General GovernmentGrowth Management - Develop m 001.1410.515.4110
General GovernmentGrowth Management - Develop m 001.1410.515.4710
General GovernmentGrowth Management - Develop m 001.1410.515.4910
General GovernmentGrowth Management - Develop m 001.1410.515.5200
General GovernmentGrowth Management - Develop m 001.1410.515.5410
General GovernmentGrowth Management - Develop m 001.1410.515.5420
Capital OutlayCapital Outlay001.1410.515.6400
General GovernmentGrowth Management - Planning 001.1420.515.1210
General GovernmentGrowth Management - Planning 001.1420.515.1310
General GovernmentGrowth Management - Planning 001.1420.515.1410
General GovernmentGrowth Management - Planning 001.1420.515.1510
General GovernmentGrowth Management - Planning 001.1420.515.1540
General GovernmentGrowth Management - Planning 001.1420.515.1550
General GovernmentGrowth Management - Planning 001.1420.515.1560
General GovernmentGrowth Management - Planning 001.1420.515.2110
General GovernmentGrowth Management - Planning 001.1420.515.2210
General GovernmentGrowth Management - Planning 001.1420.515.2310
General GovernmentGrowth Management - Planning 001.1420.515.2410
General GovernmentGrowth Management - Planning 001.1420.515.3150
General GovernmentGrowth Management - Planning 001.1420.515.3710
General GovernmentGrowth Management - Planning 001.1420.515.3810
General GovernmentGrowth Management - Planning 001.1420.515.3820
General GovernmentGrowth Management - Planning 001.1420.515.4010
General GovernmentGrowth Management - Planning 001.1420.515.4110
General GovernmentGrowth Management - Planning 001.1420.515.4600
General GovernmentGrowth Management - Planning 001.1420.515.4610
General GovernmentGrowth Management - Planning 001.1420.515.4710
General GovernmentGrowth Management - Planning 001.1420.515.5200
General GovernmentGrowth Management - Planning 001.1420.515.5410
General GovernmentGrowth Management - Planning 001.1420.515.5420
Capital OutlayCapital Outlay001.1420.515.6400
Capital OutlayCapital Outlay001.1420.515.6410
General GovernmentNeighborhood Services001.1430.524.1210
General GovernmentNeighborhood Services001.1430.524.1310
General GovernmentNeighborhood Services001.1430.524.1410
General GovernmentNeighborhood Services001.1430.524.1540
General GovernmentNeighborhood Services001.1430.524.1550
General GovernmentNeighborhood Services001.1430.524.1560
General GovernmentNeighborhood Services001.1430.524.2110
General GovernmentNeighborhood Services001.1430.524.2210
General GovernmentNeighborhood Services001.1430.524.2310
General GovernmentNeighborhood Services001.1430.524.2410
General GovernmentNeighborhood Services001.1430.524.3150
General GovernmentNeighborhood Services001.1430.524.3710
General GovernmentNeighborhood Services001.1430.524.3810
General GovernmentNeighborhood Services001.1430.524.3820
General GovernmentNeighborhood Services001.1430.524.4010
General GovernmentNeighborhood Services001.1430.524.4110
General GovernmentNeighborhood Services001.1430.524.4600
General GovernmentNeighborhood Services001.1430.524.4610
General GovernmentNeighborhood Services001.1430.524.4630
General GovernmentNeighborhood Services001.1430.524.4710
General GovernmentNeighborhood Services001.1430.524.5200
General GovernmentNeighborhood Services001.1430.524.5294
General GovernmentNeighborhood Services001.1430.524.5410
General GovernmentNeighborhood Services001.1430.524.5420
Capital OutlayCapital Outlay001.1430.524.6410
Capital OutlayCapital Outlay001.1430.524.6420
Transfer OutTransfer Out001.1430.524.9980
General GovernmentGrowth Management - GIS001.1460.515.1210
General GovernmentGrowth Management - GIS001.1460.515.1310
General GovernmentGrowth Management - GIS001.1460.515.1410
General GovernmentGrowth Management - GIS001.1460.515.1510
General GovernmentGrowth Management - GIS001.1460.515.1540
General GovernmentGrowth Management - GIS001.1460.515.1550
General GovernmentGrowth Management - GIS001.1460.515.1560
General GovernmentGrowth Management - GIS001.1460.515.2110
General GovernmentGrowth Management - GIS001.1460.515.2210
General GovernmentGrowth Management - GIS001.1460.515.2310
General GovernmentGrowth Management - GIS001.1460.515.2410
General GovernmentGrowth Management - GIS001.1460.515.3150
General GovernmentGrowth Management - GIS001.1460.515.3151
General GovernmentGrowth Management - GIS001.1460.515.3710
General GovernmentGrowth Management - GIS001.1460.515.3810
General GovernmentGrowth Management - GIS001.1460.515.3820
General GovernmentGrowth Management - GIS001.1460.515.4010
General GovernmentGrowth Management - GIS001.1460.515.4310
General GovernmentGrowth Management - GIS001.1460.515.4320
General GovernmentGrowth Management - GIS001.1460.515.4600
General GovernmentGrowth Management - GIS001.1460.515.4710
General GovernmentGrowth Management - GIS001.1460.515.4910
General GovernmentGrowth Management - GIS001.1460.515.5200
General GovernmentGrowth Management - GIS001.1460.515.5410
General GovernmentGrowth Management - GIS001.1460.515.5420
Capital OutlayCapital Outlay001.1460.515.6400
Capital OutlayCapital Outlay001.1460.515.6420
Culture and RecreationAdministrative Services001.2000.572.1210
Culture and RecreationAdministrative Services001.2000.572.1310
Culture and RecreationAdministrative Services001.2000.572.1410
Culture and RecreationAdministrative Services001.2000.572.1510
Culture and RecreationAdministrative Services001.2000.572.1540
Culture and RecreationAdministrative Services001.2000.572.1550
Culture and RecreationAdministrative Services001.2000.572.1560
Culture and RecreationAdministrative Services001.2000.572.2110
Culture and RecreationAdministrative Services001.2000.572.2210
Culture and RecreationAdministrative Services001.2000.572.2310
Culture and RecreationAdministrative Services001.2000.572.2410
Culture and RecreationAdministrative Services001.2000.572.3150
Culture and RecreationAdministrative Services001.2000.572.3400
Culture and RecreationAdministrative Services001.2000.572.3710
Culture and RecreationAdministrative Services001.2000.572.3810
Culture and RecreationAdministrative Services001.2000.572.3820
Culture and RecreationAdministrative Services001.2000.572.4010
Culture and RecreationAdministrative Services001.2000.572.4110
Culture and RecreationAdministrative Services001.2000.572.4120
Culture and RecreationAdministrative Services001.2000.572.4310
Culture and RecreationAdministrative Services001.2000.572.4320
Culture and RecreationAdministrative Services001.2000.572.4420
Culture and RecreationAdministrative Services001.2000.572.4600
Culture and RecreationAdministrative Services001.2000.572.4610
Culture and RecreationAdministrative Services001.2000.572.4710
Culture and RecreationAdministrative Services001.2000.572.4910
Culture and RecreationAdministrative Services001.2000.572.5200
Culture and RecreationAdministrative Services001.2000.572.5294
Culture and RecreationAdministrative Services001.2000.572.5410
Culture and RecreationAdministrative Services001.2000.572.5420
Capital OutlayCapital Outlay001.2000.572.6400
Capital OutlayCapital Outlay001.2000.572.6420
Capital OutlayCapital Outlay001.2000.572.6900
Culture and RecreationAthletics001.2030.572.1210
Culture and RecreationAthletics001.2030.572.1310
Culture and RecreationAthletics001.2030.572.1410
Culture and RecreationAthletics001.2030.572.1510
Culture and RecreationAthletics001.2030.572.1540
Culture and RecreationAthletics001.2030.572.1550
Culture and RecreationAthletics001.2030.572.1560
Culture and RecreationAthletics001.2030.572.2110
Culture and RecreationAthletics001.2030.572.2210
Culture and RecreationAthletics001.2030.572.2310
Culture and RecreationAthletics001.2030.572.2410
Culture and RecreationAthletics001.2030.572.3150
Culture and RecreationAthletics001.2030.572.3310
Culture and RecreationAthletics001.2030.572.3400
Culture and RecreationAthletics001.2030.572.3710
Culture and RecreationAthletics001.2030.572.3810
Culture and RecreationAthletics001.2030.572.3820
Culture and RecreationAthletics001.2030.572.4010
Culture and RecreationAthletics001.2030.572.4420
Culture and RecreationAthletics001.2030.572.4710
Culture and RecreationAthletics001.2030.572.5200
Culture and RecreationAthletics001.2030.572.5294
Culture and RecreationAthletics001.2030.572.5410
Culture and RecreationAthletics001.2030.572.5420
Culture and RecreationAthletics001.2030.572.6935
Culture and RecreationSeniors and Wellness001.2031.572.1210
Culture and RecreationSeniors and Wellness001.2031.572.1310
Culture and RecreationSeniors and Wellness001.2031.572.2110
Culture and RecreationSeniors and Wellness001.2031.572.2210
Culture and RecreationSeniors and Wellness001.2031.572.2410
Culture and RecreationSeniors and Wellness001.2031.572.3400
Culture and RecreationSeniors and Wellness001.2031.572.3710
Culture and RecreationSeniors and Wellness001.2031.572.4010
Culture and RecreationSeniors and Wellness001.2031.572.5200
Culture and RecreationSeniors and Wellness001.2031.572.5294
Culture and RecreationSeniors and Wellness001.2031.572.5410
Culture and RecreationSeniors and Wellness001.2031.572.5420
Capital Outlay Capital Outlay 001.2031.572.6400
Culture and RecreationAquatics001.2032.572.1210
Culture and RecreationAquatics001.2032.572.1310
Culture and RecreationAquatics001.2032.572.1410
Culture and RecreationAquatics001.2032.572.1540
Culture and RecreationAquatics001.2032.572.1550
Culture and RecreationAquatics001.2032.572.2110
Culture and RecreationAquatics001.2032.572.2210
Culture and RecreationAquatics001.2032.572.2310
Culture and RecreationAquatics001.2032.572.2410
Culture and RecreationAquatics001.2032.572.3150
Culture and RecreationAquatics001.2032.572.3400
Culture and RecreationAquatics001.2032.572.3710
Culture and RecreationAquatics001.2032.572.3810
Culture and RecreationAquatics001.2032.572.4010
Culture and RecreationAquatics001.2032.572.4420
Culture and RecreationAquatics001.2032.572.4600
Culture and RecreationAquatics001.2032.572.4900
Culture and RecreationAquatics001.2032.572.5200
Culture and RecreationAquatics001.2032.572.5294
Culture and RecreationAquatics001.2032.572.5420
Capital Outlay Capital Outlay 001.2032.572.6400
Capital Outlay Capital Outlay 001.2032.572.6420
Capital Outlay Capital Outlay 001.2032.572.6900
Culture and RecreationTennis001.2033.572.1210
Culture and RecreationTennis001.2033.572.1310
Culture and RecreationTennis001.2033.572.1410
Culture and RecreationTennis001.2033.572.1540
Culture and RecreationTennis001.2033.572.1550
Culture and RecreationTennis001.2033.572.2110
Culture and RecreationTennis001.2033.572.2210
Culture and RecreationTennis001.2033.572.2310
Culture and RecreationTennis001.2033.572.2410
Culture and RecreationTennis001.2033.572.3150
Culture and RecreationTennis001.2033.572.3400
Culture and RecreationTennis001.2033.572.3710
Culture and RecreationTennis001.2033.572.3810
Culture and RecreationTennis001.2033.572.4010
Culture and RecreationTennis001.2033.572.4110
Culture and RecreationTennis001.2033.572.4320
Culture and RecreationTennis001.2033.572.4420
Culture and RecreationTennis001.2033.572.4600
Culture and RecreationTennis001.2033.572.4710
Culture and RecreationTennis001.2033.572.4910
Culture and RecreationTennis001.2033.572.5200
Culture and RecreationTennis001.2033.572.5294
Culture and RecreationTennis001.2033.572.5410
Culture and RecreationTennis001.2033.572.5420
Capital Outlay Capital Outlay 001.2033.572.6400
Capital Outlay Capital Outlay 001.2033.572.6420
Debt ServicePrincipal 001.2033.572.7110
Debt ServiceInterest 001.2033.572.7210
Culture and RecreationPrograms001.2040.572.1210
Culture and RecreationPrograms001.2040.572.1310
Culture and RecreationPrograms001.2040.572.1410
Culture and RecreationPrograms001.2040.572.1540
Culture and RecreationPrograms001.2040.572.1550
Culture and RecreationPrograms001.2040.572.1560
Culture and RecreationPrograms001.2040.572.2110
Culture and RecreationPrograms001.2040.572.2210
Culture and RecreationPrograms001.2040.572.2310
Culture and RecreationPrograms001.2040.572.2410
Culture and RecreationPrograms001.2040.572.3150
Culture and RecreationPrograms001.2040.572.3400
Culture and RecreationPrograms001.2040.572.3710
Culture and RecreationPrograms001.2040.572.3810
Culture and RecreationPrograms001.2040.572.4010
Culture and RecreationPrograms001.2040.572.4420
Culture and RecreationPrograms001.2040.572.4610
Culture and RecreationPrograms001.2040.572.4710
Culture and RecreationPrograms001.2040.572.4910
Culture and RecreationPrograms001.2040.572.5200
Culture and RecreationPrograms001.2040.572.5294
Culture and RecreationPrograms001.2040.572.5410
Culture and RecreationPrograms001.2040.572.5420
Capital Outlay Capital Outlay 001.2040.572.6400
Capital Outlay Capital Outlay 001.2040.572.6900
Culture and Recreation Special and Cultural Events 001.2041.574.1210
Culture and Recreation Special and Cultural Events 001.2041.574.1310
Culture and Recreation Special and Cultural Events 001.2041.574.1410
Culture and Recreation Special and Cultural Events 001.2041.574.1540
Culture and Recreation Special and Cultural Events 001.2041.574.1550
Culture and Recreation Special and Cultural Events 001.2041.574.1560
Culture and Recreation Special and Cultural Events 001.2041.574.2110
Culture and Recreation Special and Cultural Events 001.2041.574.2210
Culture and Recreation Special and Cultural Events 001.2041.574.2310
Culture and Recreation Special and Cultural Events 001.2041.574.2410
Culture and Recreation Special and Cultural Events 001.2041.574.3150
Culture and Recreation Special and Cultural Events 001.2041.574.3400
Culture and Recreation Special and Cultural Events 001.2041.574.3710
Culture and Recreation Special and Cultural Events 001.2041.574.3810
Culture and Recreation Special and Cultural Events 001.2041.574.4010
Culture and Recreation Special and Cultural Events 001.2041.574.4120
Culture and Recreation Special and Cultural Events 001.2041.574.4420
Culture and Recreation Special and Cultural Events 001.2041.574.4710
Culture and Recreation Special and Cultural Events 001.2041.574.4910
Culture and Recreation Special and Cultural Events 001.2041.574.4935
Culture and Recreation Special and Cultural Events 001.2041.574.5200
Culture and Recreation Special and Cultural Events 001.2041.574.5294
Culture and Recreation Special and Cultural Events 001.2041.574.5410
Culture and Recreation Special and Cultural Events 001.2041.574.5420
Culture and RecreationParks001.2080.519.1210
Culture and RecreationParks001.2080.519.1310
Culture and RecreationParks001.2080.519.1410
Culture and RecreationParks001.2080.519.1520
Culture and RecreationParks001.2080.519.1540
Culture and RecreationParks001.2080.519.1550
Culture and RecreationParks001.2080.519.1560
Culture and RecreationParks001.2080.519.2110
Culture and RecreationParks001.2080.519.2210
Culture and RecreationParks001.2080.519.2310
Culture and RecreationParks001.2080.519.2410
Culture and RecreationParks001.2080.519.3150
Culture and RecreationParks001.2080.519.3400
Culture and RecreationParks001.2080.519.3710
Culture and RecreationParks001.2080.519.3810
Culture and RecreationParks001.2080.519.3820
Culture and RecreationParks001.2080.519.4010
Culture and RecreationParks001.2080.519.4110
Culture and RecreationParks001.2080.519.4320
Culture and RecreationParks001.2080.519.4420
Culture and RecreationParks001.2080.519.4600
Culture and RecreationParks001.2080.519.4610
Culture and RecreationParks001.2080.519.4935
Culture and RecreationParks001.2080.519.5200
Culture and RecreationParks001.2080.519.5294
Culture and RecreationParks001.2080.519.5410
Culture and RecreationParks001.2080.519.5420
Capital Outlay Capital Outlay 001.2080.519.6400
Capital Outlay Capital Outlay 001.2080.519.6410
Capital Outlay Capital Outlay 001.2080.519.6420
Capital Outlay Capital Outlay 001.2080.519.6900
Debt ServicePrincipal 001.2080.519.7110
Debt ServiceInterest 001.2080.519.7210
Physical EnvironmentGrounds001.2090.539.1210
Physical EnvironmentGrounds001.2090.539.1310
Physical EnvironmentGrounds001.2090.539.1410
Physical EnvironmentGrounds001.2090.539.1540
Physical EnvironmentGrounds001.2090.539.1550
Physical EnvironmentGrounds001.2090.539.1560
Physical EnvironmentGrounds001.2090.539.2110
Physical EnvironmentGrounds001.2090.539.2210
Physical EnvironmentGrounds001.2090.539.2310
Physical EnvironmentGrounds001.2090.539.2410
Physical EnvironmentGrounds001.2090.539.3150
Physical EnvironmentGrounds001.2090.539.3400
Physical EnvironmentGrounds001.2090.539.3710
Physical EnvironmentGrounds001.2090.539.3810
Physical EnvironmentGrounds001.2090.539.3820
Physical EnvironmentGrounds001.2090.539.4010
Physical EnvironmentGrounds001.2090.539.4110
Physical EnvironmentGrounds001.2090.539.4420
Physical EnvironmentGrounds001.2090.539.4600
Physical EnvironmentGrounds001.2090.539.4610
Physical EnvironmentGrounds001.2090.539.4935
Physical EnvironmentGrounds001.2090.539.5200
Physical EnvironmentGrounds001.2090.539.5202
Physical EnvironmentGrounds001.2090.539.5203
Physical EnvironmentGrounds001.2090.539.5204
Physical EnvironmentGrounds001.2090.539.5294
Physical EnvironmentGrounds001.2090.539.5410
Physical EnvironmentGrounds001.2090.539.5420
Capital Outlay Capital Outlay 001.2090.539.6400
Capital Outlay Capital Outlay 001.2090.539.6410
Capital Outlay Capital Outlay 001.2090.539.6420
Capital Outlay Capital Outlay 001.2090.539.6900
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.1210
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.1310
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.1410
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.1540
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.1550
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.1560
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.2110
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.2210
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.2310
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.2410
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3120
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3150
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3155
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3400
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3710
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3810
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.3820
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4010
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4110
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4120
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4310
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4320
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4600
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4610
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4710
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4800
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4820
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.4910
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.5110
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.5200
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.5294
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.5410
Physical EnvironmentPublic Works Administrative Ser v 001.3000.539.5420
Capital Outlay Capital Outlay 001.3000.539.6400
Capital Outlay Capital Outlay 001.3000.539.6900
Physical EnvironmentFacilities Maintenance001.3030.539.1210
Physical EnvironmentFacilities Maintenance001.3030.539.1310
Physical EnvironmentFacilities Maintenance001.3030.539.1410
Physical EnvironmentFacilities Maintenance001.3030.539.1510
Physical EnvironmentFacilities Maintenance001.3030.539.1540
Physical EnvironmentFacilities Maintenance001.3030.539.1550
Physical EnvironmentFacilities Maintenance001.3030.539.1560
Physical EnvironmentFacilities Maintenance001.3030.539.2110
Physical EnvironmentFacilities Maintenance001.3030.539.2210
Physical EnvironmentFacilities Maintenance001.3030.539.2310
Physical EnvironmentFacilities Maintenance001.3030.539.2410
Physical EnvironmentFacilities Maintenance001.3030.539.3150
Physical EnvironmentFacilities Maintenance001.3030.539.3400
Physical EnvironmentFacilities Maintenance001.3030.539.3710
Physical EnvironmentFacilities Maintenance001.3030.539.3810
Physical EnvironmentFacilities Maintenance001.3030.539.3820
Physical EnvironmentFacilities Maintenance001.3030.539.4010
Physical EnvironmentFacilities Maintenance001.3030.539.4110
Physical EnvironmentFacilities Maintenance001.3030.539.4420
Physical EnvironmentFacilities Maintenance001.3030.539.4600
Physical EnvironmentFacilities Maintenance001.3030.539.4610
Physical EnvironmentFacilities Maintenance001.3030.539.4935
Physical EnvironmentFacilities Maintenance001.3030.539.5200
Physical EnvironmentFacilities Maintenance001.3030.539.5294
Physical EnvironmentFacilities Maintenance001.3030.539.5420
Capital Outlay Capital Outlay 001.3030.539.6400
Capital Outlay Capital Outlay 001.3030.539.6410
Capital Outlay Capital Outlay 001.3030.539.6420
Capital Outlay Capital Outlay 001.3030.539.6900
Physical EnvironmentStormwater Maintenance001.3040.541.1210
Physical EnvironmentStormwater Maintenance001.3040.541.1410
Physical EnvironmentStormwater Maintenance001.3040.541.1540
Physical EnvironmentStormwater Maintenance001.3040.541.1550
Physical EnvironmentStormwater Maintenance001.3040.541.2110
Physical EnvironmentStormwater Maintenance001.3040.541.2210
Physical EnvironmentStormwater Maintenance001.3040.541.2310
Physical EnvironmentStormwater Maintenance001.3040.541.2410
Physical EnvironmentStormwater Maintenance001.3040.541.3150
Physical EnvironmentStormwater Maintenance001.3040.541.3170
Physical EnvironmentStormwater Maintenance001.3040.541.3400
Physical EnvironmentStormwater Maintenance001.3040.541.3810
Physical EnvironmentStormwater Maintenance001.3040.541.4010
Physical EnvironmentStormwater Maintenance001.3040.541.4110
Physical EnvironmentStormwater Maintenance001.3040.541.4420
Physical EnvironmentStormwater Maintenance001.3040.541.4600
Physical EnvironmentStormwater Maintenance001.3040.541.4610
Physical EnvironmentStormwater Maintenance001.3040.541.5200
Physical EnvironmentStormwater Maintenance001.3040.541.5294
Capital Outlay Capital Outlay 001.3040.541.6400
Capital Outlay Capital Outlay 001.3040.541.6420
Capital Outlay Capital Outlay 001.3040.541.6900
Debt Service Principal 001.3040.541.7110
Debt Service Interest 001.3040.541.7210
Physical EnvironmentStreet Maintenance001.3050.541.1210
Physical EnvironmentStreet Maintenance001.3050.541.1410
Physical EnvironmentStreet Maintenance001.3050.541.1540
Physical EnvironmentStreet Maintenance001.3050.541.1550
Physical EnvironmentStreet Maintenance001.3050.541.1560
Physical EnvironmentStreet Maintenance001.3050.541.2110
Physical EnvironmentStreet Maintenance001.3050.541.2210
Physical EnvironmentStreet Maintenance001.3050.541.2310
Physical EnvironmentStreet Maintenance001.3050.541.2410
Physical EnvironmentStreet Maintenance001.3050.541.3150
Physical EnvironmentStreet Maintenance001.3050.541.3400
Physical EnvironmentStreet Maintenance001.3050.541.3710
Physical EnvironmentStreet Maintenance001.3050.541.3810
Physical EnvironmentStreet Maintenance001.3050.541.3820
Physical EnvironmentStreet Maintenance001.3050.541.4010
Physical EnvironmentStreet Maintenance001.3050.541.4110
Physical EnvironmentStreet Maintenance001.3050.541.4420
Physical EnvironmentStreet Maintenance001.3050.541.4600
Physical EnvironmentStreet Maintenance001.3050.541.4610
Physical EnvironmentStreet Maintenance001.3050.541.5200
Physical EnvironmentStreet Maintenance001.3050.541.5294
Physical EnvironmentStreet Maintenance001.3050.541.5410
Physical EnvironmentStreet Maintenance001.3050.541.5420
Capital Outlay Capital Outlay 001.3050.541.6400
Capital Outlay Capital Outlay 001.3050.541.6420
Capital Outlay Capital Outlay 001.3050.541.6900
Physical EnvironmentFacilities Maintenance001.3070.539.1210
Physical EnvironmentFacilities Maintenance001.3070.539.1310
Physical EnvironmentFacilities Maintenance001.3070.539.1410
Physical EnvironmentFacilities Maintenance001.3070.539.1510
Physical EnvironmentFacilities Maintenance001.3070.539.1540
Physical EnvironmentFacilities Maintenance001.3070.539.1550
Physical EnvironmentFacilities Maintenance001.3070.539.2110
Physical EnvironmentFacilities Maintenance001.3070.539.2210
Physical EnvironmentFacilities Maintenance001.3070.539.2310
Physical EnvironmentFacilities Maintenance001.3070.539.2410
Physical EnvironmentFacilities Maintenance001.3070.539.3150
Physical EnvironmentFacilities Maintenance001.3070.539.3400
Physical EnvironmentFacilities Maintenance001.3070.539.3710
Physical EnvironmentFacilities Maintenance001.3070.539.3810
Physical EnvironmentFacilities Maintenance001.3070.539.4010
Physical EnvironmentFacilities Maintenance001.3070.539.4320
Physical EnvironmentFacilities Maintenance001.3070.539.4420
Physical EnvironmentFacilities Maintenance001.3070.539.4600
Physical EnvironmentFacilities Maintenance001.3070.539.4610
Physical EnvironmentFacilities Maintenance001.3070.539.5200
Physical EnvironmentFacilities Maintenance001.3070.539.5294
Capital Outlay Capital Outlay 001.3070.539.6400
Physical EnvironmentFacilities Maintenance001.3080.539.1210
Physical EnvironmentFacilities Maintenance001.3080.539.1310
Physical EnvironmentFacilities Maintenance001.3080.539.1410
Physical EnvironmentFacilities Maintenance001.3080.539.1540
Physical EnvironmentFacilities Maintenance001.3080.539.1550
Physical EnvironmentFacilities Maintenance001.3080.539.2110
Physical EnvironmentFacilities Maintenance001.3080.539.2210
Physical EnvironmentFacilities Maintenance001.3080.539.2310
Physical EnvironmentFacilities Maintenance001.3080.539.2410
Physical EnvironmentFacilities Maintenance001.3080.539.3400
Physical EnvironmentFacilities Maintenance001.3080.539.3810
Physical EnvironmentFacilities Maintenance001.3080.539.4110
Physical EnvironmentFacilities Maintenance001.3080.539.4320
Physical EnvironmentFacilities Maintenance001.3080.539.4420
Physical EnvironmentFacilities Maintenance001.3080.539.4600
Physical EnvironmentFacilities Maintenance001.3080.539.4610
Physical EnvironmentFacilities Maintenance001.3080.539.5200
Physical EnvironmentFacilities Maintenance001.3080.539.5294
General GovernmentConstruction Services001.3090.524.1210
General GovernmentConstruction Services001.3090.524.1310
General GovernmentConstruction Services001.3090.524.1410
General GovernmentConstruction Services001.3090.524.1510
General GovernmentConstruction Services001.3090.524.1540
General GovernmentConstruction Services001.3090.524.1550
General GovernmentConstruction Services001.3090.524.1560
General GovernmentConstruction Services001.3090.524.2110
General GovernmentConstruction Services001.3090.524.2210
General GovernmentConstruction Services001.3090.524.2310
General GovernmentConstruction Services001.3090.524.2410
General GovernmentConstruction Services001.3090.524.3150
General GovernmentConstruction Services001.3090.524.3400
General GovernmentConstruction Services001.3090.524.3710
General GovernmentConstruction Services001.3090.524.3810
General GovernmentConstruction Services001.3090.524.3830
General GovernmentConstruction Services001.3090.524.4010
General GovernmentConstruction Services001.3090.524.4110
General GovernmentConstruction Services001.3090.524.4600
General GovernmentConstruction Services001.3090.524.4610
General GovernmentConstruction Services001.3090.524.4710
General GovernmentConstruction Services001.3090.524.5200
General GovernmentConstruction Services001.3090.524.5294
General GovernmentConstruction Services001.3090.524.5410
General GovernmentConstruction Services001.3090.524.5420
Capital Outlay Capital Outlay 001.3090.524.6400
Capital Outlay Capital Outlay 001.3090.524.6410
Capital Outlay Capital Outlay 001.3090.524.6900
DescriptionCOUNCILBCD
SALARIES AND WAGES128,643 132,502 128,643 132,502
FICA TAXES9,841 10,136 9,841 10,136
RETIREMENT CONTRIBUTIONS21,265 21,902 21,265 21,902
HEALTH AND LIFE INSURANCE51,336 51,346 49,537 51,346
WORKERS COMPENSATION INSURANCE412 423 228 423
PROFESSIONAL SERVICES - OTHER- - - -
SEMINAR AND CONFERENCE11,250 11,250 11,250 11,250
TRAVEL AND PER DIEM8,315 8,315 8,315 8,315
PRINTING AND BINDING750 1,500 750 1,500
MATERIALS AND SUPPLIES5,700 8,883 5,700 5,000
MEMBERSHIPS AND DUES24,823 24,823 24,823 24,823
CONTINGENCY10,000 10,000 10,000 10,000
CONTRIBUTIONS AND DONATIONS2,500 3,500 2,500 3,500
SALARIES AND WAGES351,206 361,742 351,206 361,742
OVERTIME- - - -
LONGEVITY1,700 1,700 1,700 1,700
CONVERSION OF LEAVE26,245 27,032 26,245 27,032
CAR ALLOWANCE7,800 7,800 7,800 7,800
FICA TAXES29,602 30,468 29,602 30,468
RETIREMENT CONTRIBUTIONS79,393 81,763 79,393 81,763
HEALTH AND LIFE INSURANCE39,028 39,061 39,028 39,061
WORKERS COMPENSATION INSURANCE1,124 1,157 1,124 1,157
PROFESSIONAL SERVICES - OTHER3,500 2,500 2,500 2,500
SEMINAR AND CONFERENCE1,500 1,500 1,500 1,500
TRAINING AND EDUCATION100 100 100 100
TUITION REIMBURSEMENT- - - -
TRAVEL AND PER DIEM1,750 1,750 1,750 1,750
TELEPHONE8,000 8,000 8,000 8,000
ELECTRICITY- - - -
REPAIR & MAINTENANCE - VEHICLE- - - -
PRINTING AND BINDING100 100 100 100
MATERIALS AND SUPPLIES6,000 6,000 6,000 6,000
BOOKS AND SUBSCRIPTIONS250 250 250 250
MEMBERSHIPS AND DUES2,070 2,070 2,070 2,070
EQUIPMENT- - - -
SALARIES AND WAGES425,607 368,375 425,607 438,375
PART TIME SALARIES-
OVERTIME9,000 12,000 9,000 10,000
INCENTIVE PAY5,000 5,000 4,000 4,000
LONGEVITY4,000 4,120 4,120 4,120
CONVERSION OF LEAVE10,000 10,000 10,000 10,000
CAR ALLOWANCE3,000 3,000 3,000 3,000
FICA TAXES34,930 35,820 35,820 35,820
RETIREMENT CONTRIBUTIONS45,981 47,360 47,360 47,360
HEALTH AND LIFE INSURANCE74,325 76,555 76,555 76,555
WORKERS COMPENSATION INSURANCE1,362 1,403 1,403 1,403
PROFESSIONAL SERVICES - OTHER31,225 34,674 21,225 34,674
SEMINAR AND CONFERENCE1,750 1,820 1,750 1,820
TRAINING AND EDUCATION23,500 36,000 23,500 46,000
TUITION REIMBURSEMENT3,000 3,000 3,000 3,000
TRAVEL AND PER DIEM8,000 11,200 8,000 12,800
TELEPHONE2,000 2,500 2,000 2,500
EQUIPMENT RENTAL92,234 94,484 94,484 94,484
REPAIR AND MAINTENANCE7,000 7,280 7,000 7,280
REPAIR & MAINTENANCE - VEHICLE3,536 3,536 3,536 3,536
MAINTENANCE CONTRACTS268,550 269,383 268,148 273,148
MATERIALS AND SUPPLIES1,950 2,028 1,950 2,028
MATERIALS AND SUPPLIES - SOFT780 811 780 811
SMALL TOOLS AND EQUIPMENT66,825 68,867 66,825 68,867
NON CAPITAL EQUIPMENT - SOFTWARE- - - -
NON CAPITAL EQUIPMENT - HARDWARE- - - -
BOOKS AND SUBSCRIPTIONS750 780 750 780
MEMBERSHIPS AND DUES400 416 400 416
EQUIPMENT-
CAPITAL EQUIPMENT - VEHICLE-
CONTROLLED CAPITAL-TYPE PROPERTY84,600 81,800 81,800 81,800
CAPITAL EQUIPMENT HARDWARE35,000 37,800 37,800 37,800
CAPITAL EQUIPMENT SOFTWARE- - - -
SALARIES AND WAGES236,360 243,451 236,360 243,451
OVERTIME2,000 2,000 2,000 2,000
LONGEVITY4,200 4,200 4,200 4,200
CONVERSION OF LEAVE12,344 12,344 12,344 12,344
CAR ALLOWANCE-
FICA TAXES19,500 20,043 19,500 20,043
RETIREMENT CONTRIBUTIONS26,698 27,485 26,698 27,485
HEALTH AND LIFE INSURANCE51,717 51,738 51,717 51,738
WORKERS COMPENSATION INSURANCE756 778 756 778
PROFESSIONAL SERVICES - OTHER32,732 33,700 30,200 30,200
SEMINAR AND CONFERENCE2,220 2,220 2,220 2,220
TRAINING AND EDUCATION870 870 870 800
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM3,974 4,027 3,385 3,974
TELEPHONE-
REPAIR AND MAINTENANCE750 750 750 750
REPAIR & MAINTENANCE - VEHICLE1,450 7,065 7,065 7,065
PRINTING AND BINDING500 500 500 250
ADVERTISING-
RECORDING FEES1,500 1,500 1,500 1,500
MATERIALS AND SUPPLIES8,000 8,000 8,000 8,000
ELECTION EXPENSES80,039 80,039 80,039 54,182
BOOKS AND SUBSCRIPTIONS75 75 75 50
MEMBERSHIPS AND DUES505 625 625 505
EQUIPMENT-
CONTROLLED CAPITAL-TYPE PROPERTY- - - -
SALARIES AND WAGES64,372 - 64,372 66,303
PART TIME SALARIES- - - -
LONGEVITY700 - 700 700
CONVERSION OF LEAVE2,400 - 3,500 2,600
CAR ALLOWANCE- - - -
FICA TAXES5,162 - 5,246 5,393
RETIREMENT CONTRIBUTIONS6,410 - 6,410 6,600
HEALTH AND LIFE INSURANCE428 - 428 434
WORKERS COMPENSATION INSURANCE87 - 87 90
PROFESSIONAL SERVICES - OTHER- - - -
PROFESSIONAL SERVICES - LEGAL250,000 354,000 215,117 250,000
SEMINAR AND CONFERENCE- - - -
TRAINING AND EDUCATION- - - -
TRAVEL AND PER DIEM- - - -
TELEPHONE800 800 800
PRINTING & BINDING- - - -
MATERIALS AND SUPPLIES3,000 - 3,000 3,000
BOOKS AND SUBSCRIPTIONS- - - 1,500
MEMBERSHIPS AND DUES- - - -
SALARIES AND WAGES73,597 75,805 73,597 75,805
OVERTIME- - - -
LONGEVITY400 400 400 400
CONVERSION OF LEAVE2,748 2,748 2,748 2,748
FICA TAXES5,871 6,040 5,871 6,040
RETIREMENT CONTRIBUTIONS7,289 7,506 7,289 7,506
HEALTH AND LIFE INSURANCE15,189 15,196 15,189 15,196
WORKERS COMPENSATION INSURANCE236 243 236 243
PROFESSIONAL SERVICES - OTHER8,000 8,000 8,000 8,000
SEMINAR AND CONFERENCE350 350 350 350
TRAINING AND EDUCATION180 180 180 180
TRAVEL AND PER DIEM450 450 450 450
TELEPHONE540 250 250 250
POSTAGE AND FREIGHT CHARGES750 1,000 1,000 1,000
EQUIPMENT RENTAL- - - -
PRINTING AND BINDING750 1,000 1,000 1,000
COMMUNITY PROMOTION- - - -
MATERIALS AND SUPPLIES3,750 3,750 3,750 3,750
UNIFORMS AND LEATHER GOODS- - - -
BOOKS AND SUBSCRIPTIONS200 200 200 200
MEMBERSHIPS AND DUES1,125 1,125 1,125 1,125
SALARIES AND WAGES198,400 204,352 198,400 204,352
PART TIME SALARIES39,000 39,000 39,000 39,000
OVERTIME1,000 1,000 1,000 1,000
LONGEVITY-
CONVERSION OF LEAVE-
FICA TAXES18,238 18,693 18,238 18,693
RETIREMENT CONTRIBUTIONS19,543 20,129 19,543 20,129
HEALTH AND LIFE INSURANCE30,654 30,672 30,654 30,672
WORKERS COMPENSATION INSURANCE634 653 634 653
PROFESSIONAL SERVICES - OTHER40,000 41,600 40,000 40,000
SEMINAR AND CONFERENCE5,700 5,928 5,700 5,700
TRAINING AND EDUCATION3,700 3,848 3,700 3,700
TRAVEL AND PER DIEM3,500 3,640 3,500 3,500
TELEPHONE1,750 1,820 1,750 1,750
POSTAGE AND FREIGHT CHARGES-
EQUIPMENT RENTAL1,000 1,040 1,000 1,000
PRINTING AND BINDING1,000 1,040 1,000 1,000
COMMUNITY PROMOTION-
ADVERTISING4,000 4,160 4,000 4,000
MATERIALS AND SUPPLIES10,000 10,400 10,000 10,000
UNIFORMS AND LEATHER GOODS1,200 1,248 1,200 1,200
BOOKS AND SUBSCRIPTIONS1,200 1,248 1,200 1,200
MEMBERSHIPS AND DUES1,200 1,248 1,200 1,200
SALARIES AND WAGES354,998 302,862 354,998 365,648
PART TIME SALARIES-
OVERTIME-
LONGEVITY1,900 1,500 1,900 1,900
CONVERSION OF LEAVE7,000 7,000 7,000 7,000
CAR ALLOWANCE-
FICA TAXES27,838 22,699 27,838 28,653
RETIREMENT CONTRIBUTIONS39,087 34,029 39,087 40,253
HEALTH AND LIFE INSURANCE61,060 52,881 61,060 61,094
WORKERS COMPENSATION INSURANCE1,136 969 1,136 1,170
PROFESSIONAL SERVICES - MEDICAL32,650 33,280 32,000 33,280
PROFESSIONAL SERVICES - OTHER25,600 26,000 25,000 26,000
PROFESSIONAL SERVICES - LEGAL93,000 94,800 90,000 93,600
SEMINAR AND CONFERENCE1,200 1,200 1,200 1,200
TRAINING AND EDUCATION24,000 23,355 23,357 24,550
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM1,056 1,056 1,056 1,056
TELEPHONE8,500 8,500 8,500 8,500
WATER AND SEWER-
ELECTRICITY-
PRINTING AND BINDING2,000 2,000 2,000 2,000
COMMUNITY PROMOTION-
ADVERTISING15,000 17,000 15,720 17,000
OFFICE SUPPLIES-
MATERIALS AND SUPPLIES8,000 8,000 8,000 8,000
BOOKS AND SUBSCRIPTIONS1,500 1,500 1,500 1,500
MEMBERSHIPS AND DUES590 585 585 590
SALARIES AND WAGES695,749 655,201 695,749 716,622
OVERTIME- - -
LONGEVITY6,200 6,200 6,200 6,200
CONVERSION OF LEAVE10,000 10,000 10,000 10,000
CAR ALLOWANCE- - -
FICA TAXES54,464 51,439 54,464 56,061
RETIREMENT CONTRIBUTIONS73,697 69,936 73,697 75,887
HEALTH AND LIFE INSURANCE112,403 97,320 112,403 112,468
WORKERS COMPENSATION INSURANCE2,225 2,100 2,225 2,293
PROFESSIONAL SERVICES - MEDICAL- - -
PROFESSIONAL SERVICES - OTHER- - 12,000
SEMINAR AND CONFERENCE2,230 2,230 2,230 3,000
TRAINING AND EDUCATION2,981 3,163 1,000 2,000
TUITION REIMBURSEMENT5,260 1,400 5,000
TRAVEL AND PER DIEM4,615 4,830 4,830 5,830
TELEPHONE- 200 200 200
ELECTRICITY- - -
REPAIR AND MAINTENANCE- - -
PRINTING AND BINDING2,595 3,200 3,200 4,500
MISCELLANEOUS EXPENSES- - -
MATERIALS AND SUPPLIES7,415 5,000 5,000 5,000
BOOKS AND SUBSCRIPTIONS- - -
MEMBERSHIPS AND DUES1,400 1,225 1,225 1,725
EQUIPMENT- - - -
RETIREMENT CONTRIBUTIONS60,503 60,503 60,503 60,503
DENTAL INSURANCE262,945 372,945 372,945 372,945
WORKERS COMPENSATION INSURANCE-
WORKERS COMPENSATION DEDUCTIBLES287,500 287,500 287,500 287,500
UNEMPLOYMENT COMPENSATION30,000 30,000 30,000 30,000
PROFESSIONAL SERVICES - OTHER85,000 85,000 85,000 85,000
ACCOUNTING AND AUDITING69,100 69,100 69,100 69,100
BANKING CHARGES112,600 112,600 112,600 112,600
DEBRIS COLLECTION-
GARBAGE COLLECTION2,756,598 2,756,598 2,756,598 2,756,598
CONTRACTUAL SERVICES - OUTSIDE STORAGE40,000 40,000 40,000 40,000
POSTAGE AND FREIGHT CHARGES32,500 32,500 32,500 32,500
WATER AND SEWER130,000 130,000 130,000 130,000
ELECTRICITY1,120,000 895,000 895,000 1,120,000
TIPPING FEES70,000 70,000 70,000 70,000
INSURANCE801,788 801,788 801,788 801,788
OTHER INSURANCE DEDUCTIBLE50,000 50,000 50,000 50,000
COMMUNITY PROMOTION500 500 500 500
ADVERTISING40,000 40,000 40,000 40,000
MEMBERSHIPS AND DUES-
CIP-
PRINCIPAL - DEBT2,420,242 1,710,702 1,710,702 1,710,702
INTEREST - DEBT- 709,540 709,540 709,540
DEBT SERVICE COST-
TRANSFER OUT625,000
TRANSFER TO FUND 027- 625,000 625,000 625,000
TRANSFER TO GOLF COURSE FUND- - - -
SALARIES AND WAGES-
OVERTIME67,600 67,600 67,600 67,600
LONGEVITY-
CONVERSION OF LEAVE-
CAR ALLOWANCE-
FICA TAXES5,171 5,171 5,171 5,171
RETIREMENT CONTRIBUTIONS-
HEALTH AND LIFE INSURANCE-
WORKERS COMPENSATION INSURANCE-
PROFESSIONAL SERVICES - MEDICAL-
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES- 20,000
SEMINAR AND CONFERENCE-
TRAINING AND EDUCATION-
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM-
ELECTRICITY-
EQUIPMENT RENTAL1,169 1,169 1,169 1,169
PRINTING AND BINDING-
COMMUNITY PROMOTION13,500 13,500 13,500 13,500
ADVERTISING-
MATERIALS AND SUPPLIES-
UNIFORMS AND LEATHER GOODS1,600 1,600 1,600 1,600
BOOKS AND SUBSCRIPTIONS-
MEMBERSHIPS AND DUES-
EQUIPMENT- - - -
SALARIES AND WAGES1,901,511 1,927,563 1,899,573 1,927,563
OVERTIME108,000 108,796 108,796 108,796
INCENTIVE PAY3,780 3,780 3,780 3,780
CLOTHING ALLOWANCE26,720 26,720 26,720 26,720
LONGEVITY70,601 71,024 70,601 71,024
CONVERSION OF LEAVE48,475 48,475 48,475 65,000
FICA TAXES165,170 167,256 165,083 167,256
RETIREMENT CONTRIBUTIONS371,916 375,841 371,916 375,841
HEALTH AND LIFE INSURANCE315,667 315,727 315,667 315,727
VEBA HEALTH BENEFIT-
WORKERS COMPENSATION INSURANCE16,845 17,134 16,845 17,134
PROFESSIONAL SERVICES - OTHER1,400 1,400 1,400 1,400
SEMINAR AND CONFERENCE650 650 650 650
SEMINAR AND CONFERENCE-FINGERPRINTING-
SEMINARS & CONFERENCES-PARKING FINES-
TRAINING AND EDUCATION4,000 4,000 4,000 4,000
TRAINING & EDUCATION - FINGERPRINTING-
TRAINING & EDUCATION-PARKING FINES-
TRAVEL AND PER DIEM1,860 1,860 1,860 1,860
TRAVEL - FINGERPRINTING-
TRAVEL - PARKING FINES-
TELEPHONE217,120 216,844 216,844 217,969
WATER AND SEWER-
ELECTRICITY-
EQUIPMENT RENTAL- - - -
REPAIR AND MAINTENANCE206,054 206,054 206,054 206,554
REPAIR & MAINTENANCE - VEHICLE36,970 36,970 36,970 36,970
PRINTING AND BINDING50 50 50 50
OTHER CURRENT CHARGES-
MATERIALS AND SUPPLIES26,480 26,480 26,480 26,480
UNIFORMS AND LEATHER GOODS4,000 4,000 4,000 4,000
BOOKS AND SUBSCRIPTIONS245 245 245 245
MEMBERSHIPS AND DUES1,105 1,105 1,105 1,105
EQUIPMENT-
VEHICLE-
CONTROLLED CAPITAL-TYPE PROPERTY-
CIP-
AID TO PRIVATE ORGANIZATIONS-
AID TO GOV AGENCIES - RADIO CONSORTIUM41,438 41,438 41,438 41,438
SALARIES AND WAGES6,707,157 6,656,431 6,647,661 6,656,431
PART TIME SALARIES-
OVERTIME346,000 346,000 346,000 442,840
INCENTIVE PAY106,040 106,040 106,040 106,040
CLOTHING ALLOWANCE122,620 122,620 122,620 122,620
LONGEVITY375,396 376,147 375,396 376,147
CONVERSION OF LEAVE70,000 70,000 70,000 260,000
FICA TAXES591,132 585,696 584,968 585,696
RETIREMENT CONTRIBUTIONS3,052,977 3,056,269 3,052,977 3,056,269
HEALTH AND LIFE INSURANCE1,093,414 1,093,417 1,093,414 1,093,417
VEBA HEALTH BENEFIT-
WORKERS COMPENSATION INSURANCE176,176 176,380 176,176 176,380
PROFESSIONAL SERVICES - OTHER428,385 428,385 428,385 428,385
SEMINAR AND CONFERENCE- - - -
TRAVEL AND PER DIEM800 800 800 800
REPAIR AND MAINTENANCE21,070 21,070 21,070 21,070
REPAIR & MAINTENANCE - VEHICLE931,650 911,800 858,524 931,650
PRINTING AND BINDING5,500 5,500 5,500 5,500
MATERIALS AND SUPPLIES61,034 61,034 61,034 61,034
UNIFORMS AND LEATHER GOODS73,800 73,800 73,800 73,800
BOOKS AND SUBSCRIPTIONS3,060 3,060 3,060 3,060
MEMBERSHIPS AND DUES740 740 740 740
EQUIPMENT-
CAPITAL EQUIPMENT - VEHICLE-
CONTROLLED CAPITAL-TYPE PROPERTY10,744 10,744 10,744 10,744
CONTINGENCY- - - -
SALARIES AND WAGES2,001,349 2,000,473 1,987,783 2,000,473
OVERTIME70,000 70,000 70,000 90,000
INCENTIVE PAY19,560 19,560 19,560 19,560
CLOTHING ALLOWANCE39,795 39,795 39,795 39,795
LONGEVITY112,239 112,632 112,239 112,632
CONVERSION OF LEAVE45,000 45,000 45,000 150,000
FICA TAXES175,028 174,991 173,990 174,991
RETIREMENT CONTRIBUTIONS732,679 735,198 732,679 735,198
HEALTH AND LIFE INSURANCE333,117 333,144 333,117 333,144
VEBA HEALTH BENEFIT-
WORKERS COMPENSATION INSURANCE48,695 48,906 48,695 48,906
PROFESSIONAL SERVICES - MEDICAL2,500 2,500 2,500 2,500
PROFESSIONAL SERVICES - OTHER12,070 12,070 12,070 12,070
SEMINAR AND CONFERENCE-
TRAINING AND EDUCATION-
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM700 700 700 700
TELEPHONE-
EQUIPMENT RENTAL46,320 46,320 46,320 46,320
REPAIR AND MAINTENANCE3,900 3,900 3,900 3,900
REPAIR & MAINTENANCE - VEHICLE141,717 141,717 141,717 141,717
PRINTING AND BINDING2,650 2,650 2,650 2,650
TROPHIES, AWARDS AND PRIZES-
SWAT UNIT SUPPLIES2,300 2,300 2,300 2,300
MATERIALS AND SUPPLIES60,075 60,075 60,075 65,075
UNIFORMS AND LEATHER GOODS9,540 9,540 9,540 9,540
BOOKS AND SUBSCRIPTIONS2,250 2,250 2,250 2,250
MEMBERSHIPS AND DUES2,215 2,215 2,215 2,215
EQUIPMENT-
CAPITAL EQUIPMENT - VEHICLE16,232 16,232 16,232 16,232
CONTROLLED CAPITAL-TYPE PROPERTY- - - -
SALARIES AND WAGES1,145,853 1,170,127 1,145,853 1,170,127
OVERTIME15,000 15,000 15,000 15,000
INCENTIVE PAY15,000 15,000 15,000 15,000
CLOTHING ALLOWANCE4,250 4,250 4,250 4,250
LONGEVITY72,931 74,231 72,931 74,231
CONVERSION OF LEAVE40,000 40,000 40,000 40,000
FICA TAXES98,917 100,874 98,435 100,874
RETIREMENT CONTRIBUTIONS320,838 411,153 320,838 411,153
HEALTH AND LIFE INSURANCE161,658 161,677 161,658 161,677
VEBA HEALTH BENEFITS11,538 11,538 11,538 11,538
WORKERS COMPENSATION INSURANCE19,523 19,907 19,523 19,907
PROFESSIONAL SERVICES - MEDICAL- 1,560 - 1,500
PROFESSIONAL SERVICES - OTHER1,000 1,000 1,000 1,000
CONTRACTURAL SERVICES118,000 122,720 118,000 118,000
SEMINAR AND CONFERENCE- - -
TRAINING AND EDUCATION2,500 2,600 2,500 2,500
TUITION REIMBURSEMENT- - - 2,500
TRAVEL AND PER DIEM2,500 2,600 2,500 5,000
TELEPHONE20,900 32,344 20,900 20,900
WATER AND SEWER- - - -
ELECTRICITY- - - -
EQUIPMENT RENTAL- - - -
REPAIR AND MAINTENANCE1,000 1,040 1,000 1,000
REPAIR & MAINTENANCE - VEHICLE80,957 80,957 80,957 82,776
PRINTING AND BINDING1,850 1,924 1,850 2,000
COMMUNITY PROMOTION1,000 1,040 1,000 1,000
MATERIALS AND SUPPLIES12,000 14,560 12,000 15,000
NATURAL GAS7,500 7,500 7,500 7,500
UNIFORMS AND LEATHER GOODS4,000 4,576 4,000 4,000
BOOKS AND SUBSCRIPTIONS1,150 2,236 1,150 2,150
MEMBERSHIPS AND DUES1,470 1,451 1,470 1,500
CAPITAL EQUIPMENT - VEHICLE-
PRINCIPAL - DEBT282,876 239,581 239,581 239,581
INTEREST - DEBT74,064 43,610 43,610 43,610
AID TO PRIVATE ORGANIZATIONS- - - -
SALARIES AND WAGES7,349,913 7,354,483 7,349,913 7,354,483
OVERTIME423,570 515,000 423,570 515,000
INCENTIVE PAY501,400 501,400 501,400 501,400
CLOTHING ALLOWANCE27,350 27,350 27,350 27,350
LONGEVITY357,343 357,787 357,343 357,787
CONVERSION OF LEAVE75,000 75,000 75,000 75,000
FICA TAXES668,195 675,573 668,195 675,573
RETIREMENT CONTRIBUTIONS3,163,902 3,165,237 3,163,902 3,165,237
HEALTH AND LIFE INSURANCE1,345,223 1,345,223 1,345,223 1,345,223
VEBA HEALTH BENEFITS138,462 138,462 138,462 138,462
WORKERS COMPENSATION INSURANCE147,397 147,469 147,397 147,469
PROFESSIONAL SERVICES - MEDICAL49,200 66,768 49,200 64,200
PROFESSIONAL SERVICES - OTHER- - - -
CONTRACTUAL SERVICES- 10,000 - 10,000
TRASH COLLECTION4,000 5,200 4,000 5,250
SEMINAR AND CONFERENCE- - - 2,500
TRAINING AND EDUCATION108,000 112,320 108,000 108,000
TUITION REIMBURSEMENT- - - 10,000
TRAVEL AND PER DIEM- 1,040 - 5,000
TELEPHONE7,800 16,224 7,800 8,000
EQUIPMENT RENTAL15,000 15,600 15,000 20,000
REPAIR AND MAINTENANCE63,000 75,000 63,000 75,000
REPAIR & MAINTENANCE - VEHICLE452,383 452,383 452,383 452,383
PRINTING AND BINDING4,000 4,160 4,000 5,000
OFFICE SUPPLIES- - - -
MATERIALS AND SUPPLIES55,500 105,040 43,000 120,000
MEDICAL SUPPLIES225,000 234,000 225,000 250,000
UNIFORMS AND LEATHER GOODS70,600 117,000 55,600 118,000
BOOKS AND SUBSCRIPTIONS4,000 4,160 4,000 3,000
MEMBERSHIPS AND DUES525 546 525 1,000
EQUIPMENT- - - 115,000
CAPITAL EQUIPMENT - VEHICLE- - -
CONTROLLED CAPITAL-TYPE PROPERTY20,000 20,000 20,000 20,000
CIP- - - -
PRINCIPAL - DEBT- 43,295 43,295 93,295
INTEREST - DEBT- 30,454 30,454 70,454
SALARIES AND WAGES216,045 222,527 216,045 222,527
PART TIME SALARIES-
OVERTIME1,000 1,000 1,000 1,000
INCENTIVE PAY-
LONGEVITY2,600 2,600 2,600 2,600
CONVERSION OF LEAVE4,671 4,671 4,671 4,671
CAR ALLOWANCE-
FICA TAXES17,160 17,656 17,160 17,656
RETIREMENT CONTRIBUTIONS24,744 25,476 24,744 25,476
HEALTH AND LIFE INSURANCE37,651 37,671 37,651 37,671
WORKERS COMPENSATION INSURANCE691 712 691 712
PROFESSIONAL SERVICES - OTHER135,000 128,960 124,000 137,000
PROFESSIONAL SERVICES - SCRIPPS-
SEMINAR AND CONFERENCE2,000 2,080 2,000 2,000
TRAINING AND EDUCATION3,000 3,120 3,000 3,000
TUITION REIMBURSEMENT6,000
TRAVEL AND PER DIEM2,240 2,329 2,240 2,500
TELEPHONE4,450 11,650 11,210 3,600
WATER AND SEWER-
ELECTRICITY-
PRINTING AND BINDING2,910 3,025 2,910 1,500
ADVERTISING4,000 4,160 4,000 4,000
MATERIALS AND SUPPLIES2,000 1,560 1,500 1,500
BOOKS AND SUBSCRIPTIONS250 260 250 250
MEMBERSHIPS AND DUES1,556 1,332 1,281 1,600
EQUIPMENT- - - -
SALARIES AND WAGES183,436 133,014 129,140 133,014
PART TIME SALARIES-
OVERTIME-
INCENTIVE PAY-
LONGEVITY2,400 1,700 1,700 1,700
CONVERSION OF LEAVE4,301 4,301 4,301 4,301
CAR ALLOWANCE-
FICA TAXES14,545 10,635 10,338 10,635
RETIREMENT CONTRIBUTIONS18,305 13,720 12,888 13,720
HEALTH AND LIFE INSURANCE36,623 30,333 30,321 30,333
WORKERS COMPENSATION INSURANCE587 426 413 426
PROFESSIONAL SERVICES - OTHER-
SEMINAR AND CONFERENCE500 416 400 400
TRAINING AND EDUCATION110
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM760 790 760 760
TELEPHONE360 374 360 360
PRINTING AND BINDING-
ADVERTISING1,000 1,040 1,000 1,000
MATERIALS AND SUPPLIES650 520 500 500
BOOKS AND SUBSCRIPTIONS250 260 250 250
MEMBERSHIPS AND DUES591 614 591 591
EQUIPMENT- - - -
SALARIES AND WAGES351,432 404,830 393,039 459,297
PART TIME SALARIES-
OVERTIME12,500
INCENTIVE PAY-
LONGEVITY7,740 1,900 1,900 12,874
CONVERSION OF LEAVE26,342 26,342 26,342 26,342
CAR ALLOWANCE-
FICA TAXES30,448 34,086 33,184 48,441
RETIREMENT CONTRIBUTIONS35,379 40,062 38,902 45,900
HEALTH AND LIFE INSURANCE52,372 49,844 49,808 73,950
WORKERS COMPENSATION INSURANCE1,125 1,296 1,258 1,490
PROFESSIONAL SERVICES - OTHER-
SEMINAR AND CONFERENCE4,100 2,464 4,100 2,725
TRAINING AND EDUCATION1,000 624 600 350
TUITION REIMBURSEMENT- 6,000 6,000 6,000
TRAVEL AND PER DIEM3,900 4,056 3,900 3,250
TELEPHONE-
REPAIR AND MAINTENANCE-
REPAIR & MAINTENANCE - VEHICLE9,000 9,000 9,000 9,000
PRINTING AND BINDING2,905 3,021 2,905 1,905
MATERIALS AND SUPPLIES16,000 17,816 12,900 6,000
BOOKS AND SUBSCRIPTIONS1,100 1,144 1,100 1,000
MEMBERSHIPS AND DUES2,670 2,381 2,290 2,070
EQUIPMENT- - - -
CAPITAL EQUIPMENT - VEHICLE- - - -
SALARIES AND WAGES380,461 352,407 380,461 391,876
PART TIME SALARIES54,848 54,848 54,848 82,216
OVERTIME9,000 9,000 9,000 9,000
LONGEVITY3,000 2,600 3,000 3,000
CONVERSION OF LEAVE14,804 14,804 14,804 14,804
CAR ALLOWANCE3,000 3,000 3,000 3,000
FICA TAXES35,581 33,404 35,581 36,454
RETIREMENT CONTRIBUTIONS37,771 34,969 37,771 38,896
HEALTH AND LIFE INSURANCE90,553 84,332 90,553 90,588
WORKERS COMPENSATION INSURANCE4,726 4,742 4,726 4,868
PROFESSIONAL SERVICES - OTHER24,000 24,000 24,000 26,000
SEMINAR AND CONFERENCE3,500 3,500 3,500 3,500
TRAINING AND EDUCATION2,600 2,600 2,600 2,600
TUITION REIMBURSEMENT- - - -
TRAVEL AND PER DIEM4,770 4,770 4,770 4,770
TELEPHONE6,780 6,780 6,780 6,780
REPAIR & MAINTENANCE32,000 32,000 32,000 32,000
REPAIR & MAINTENANCE - VEHICLE30,214 30,214 30,214 30,214
OFFICE EQUIPMENT REPAIR300 300 300 300
PRINTING AND BINDING4,500 4,500 4,500 4,500
MATERIALS AND SUPPLIES6,500 6,500 6,500 6,500
UNIFORMS AND LEATHER GOODS3,000 3,000 3,000 3,000
BOOKS AND SUBSCRIPTIONS700 700 700 700
MEMBERSHIPS AND DUES370 370 370 370
CAPITAL EQUIPMENT - VEHICLE-
CONTROLLED CAPITAL-TYPE PROPERTY-
TRANSFER TO OTHER FUNDS- - - -
SALARIES AND WAGES104,258 107,385 104,258 107,385
PART TIME SALARIES-
OVERTIME-
INCENTIVE PAY-
LONGEVITY1,200 1,200 1,200 1,200
CONVERSION OF LEAVE5,011 5,011 5,011 5,011
CAR ALLOWANCE-
FICA TAXES8,451 8,690 8,451 8,690
RETIREMENT CONTRIBUTIONS10,388 10,696 10,388 10,696
HEALTH AND LIFE INSURANCE14,476 14,485 14,476 14,485
WORKERS COMPENSATION INSURANCE334 343 334 343
PROFESSIONAL SERVICES - OTHER-
PROFESSIONAL SERVICES - SCRIPPS-
SEMINAR AND CONFERENCE1,500 1,560 1,500 1,500
TRAINING AND EDUCATION6,600 6,864 6,600 6,600
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM2,720 2,828 2,720 2,720
WATER AND SEWER-
ELECTRICITY-
REPAIR AND MAINTENANCE-
PRINTING AND BINDING-
ADVERTISING-
MATERIALS AND SUPPLIES1,000 832 800 200
BOOKS AND SUBSCRIPTIONS600 624 600 600
MEMBERSHIPS AND DUES330 343 330 330
EQUIPMENT-
CONTROLLED CAPITAL-TYPE EQUIPMENT- - - -
SALARIES AND WAGES153,749 158,362 153,749 158,362
PART TIME SALARIES106,413 106,413 106,413 106,413
OVERTIME2,025 2,025 2,025 2,025
INCENTIVE PAY-
LONGEVITY1,200 1,200 1,200 1,200
CONVERSION OF LEAVE-
CAR ALLOWANCE3,000 3,000 3,000 3,000
FICA TAXES20,379 20,732 20,379 20,732
RETIREMENT CONTRIBUTIONS15,145 15,598 15,145 15,598
HEALTH AND LIFE INSURANCE37,457 37,471 37,457 37,471
WORKERS COMPENSATION INSURANCE1,946 2,004 1,946 2,004
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES20,450 20,450 20,450 37,000
SEMINAR AND CONFERENCE600 600 600 600
TRAINING AND EDUCATION4,435 4,435 4,435 4,435
TUITION REIMBURSEMENT2,454 2,454 2,454 4,692
TRAVEL AND PER DIEM1,970 1,970 1,970 1,982
TELEPHONE8,616 8,616 8,616 9,000
POSTAGE AND FREIGHT CHARGES5,000 5,000 5,000 16,000
WATER AND SEWER-
ELECTRICITY-
EQUIPMENT RENTAL-
REPAIR AND MAINTENANCE-
REPAIR & MAINTENANCE - VEHICLE-
PRINTING AND BINDING7,960 7,960 7,960 35,000
ADVERTISING9,000 7,000 9,000 11,000
MATERIALS AND SUPPLIES16,750 9,000 16,750 14,000
UNIFORMS AND LEATHER GOODS330 200 330 330
BOOKS AND SUBSCRIPTIONS-
MEMBERSHIPS AND DUES420 475 420 420
EQUIPMENT-
CONTROLLED CAPITAL- TYPE PROPERTY-
CIP- - - 290,000
SALARIES AND WAGES39,802 40,996 39,802 95,417
PART TIME SALARIES66,656 29,614 66,656 66,656
OVERTIME-
INCENTIVE PAY-
LONGEVITY300 300 300 700
CONVERSION OF LEAVE1,500 4,500 4,500 4,500
CAR ALLOWANCE- - - -
FICA TAXES8,282 5,769 8,511 12,796
RETIREMENT CONTRIBUTIONS3,920 438 3,920 9,408
HEALTH AND LIFE INSURANCE8,141 8,145 8,141 8,542
WORKERS COMPENSATION INSURANCE801 826 802 1,923
PROFESSIONAL SERVICES - OTHER-
PROFESSIONAL CONTRACT SERVICES-
CONTRACTUAL SERVICES19,450 19,450 19,450 19,450
SEMINAR AND CONFERENCE400 400 400 400
TRAINING AND EDUCATION80 80 80 160
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM1,300 1,300 1,300 1,300
EQUIPMENT RENTAL-
PRINTING AND BINDING-
MATERIALS AND SUPPLIES11,500 6,500 11,500 9,350
UNIFORMS AND LEATHER GOODS315 551 1,094
BOOKS AND SUBSCRIPTIONS-
MEMBERSHIPS AND DUES340 300 300 300
LICENSES,TAXES AND FEES-
SALARIES AND WAGES- -
PART TIME SALARIES27,095 27,095 27,095 40,000
FICA TAXES2,073 2,073 2,073 2,073
RETIREMENT CONTRIBUTIONS-
WORKERS COMPENSATION INSURANCE-
CONTRACTUAL SERVICES5,650 5,650 5,650 5,650
SEMINAR AND CONFERENCE95 95 95 95
TRAVEL AND PER DIEM-
MATERIALS AND SUPPLIES7,300 7,300 7,300 10,000
UNIFORMS AND LEATHER GOODS60 60 60 60
BOOKS AND SUBSCRIPTIONS-
MEMBERSHIPS AND DUES-
EQUIPMENT- - - -
SALARIES AND WAGES141,512 145,758 141,512 183,984
PART TIME SALARIES81,060 81,060 81,060 81,060
OVERTIME2,143 2,143 2,143 2,143
LONGEVITY1,500 1,500 1,500 1,500
CONVERSION OF LEAVE-
FICA TAXES17,305 17,630 17,305 20,555
RETIREMENT CONTRIBUTIONS13,938 14,357 13,938 21,122
HEALTH AND LIFE INSURANCE22,609 22,622 22,609 28,875
WORKERS COMPENSATION INSURANCE2,851 2,937 2,851 3,707
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES6,300 6,552 6,300 6,300
SEMINAR AND CONFERENCE390 406 390 390
TRAINING AND EDUCATION-
TRAVEL AND PER DIEM358 372 358 358
EQUIPMENT RENTAL569 593 569 569
REPAIR AND MAINTENANCE21,700 22,568 21,700 28,000
LICENSE & PERMITS750 780 750 750
MATERIALS AND SUPPLIES44,965 46,764 44,965 44,965
UNIFORMS AND LEATHER GOODS4,995 4,995 4,995 4,995
MEMBERSHIPS AND DUES- 300
EQUIPMENT15,000 15,000 15,000 15,000
CONTROLLED CAPITAL- TYPE PROPERTY-
CIP- - - 100,000
SALARIES AND WAGES68,697 70,757 68,697 106,197
PART TIME SALARIES-
OVERTIME1,000 1,000 1,000 1,000
LONGEVITY1,300 1,300 1,300 1,300
CONVERSION OF LEAVE3,338 3,338 3,338 3,338
FICA TAXES5,687 5,844 5,687 5,687
RETIREMENT CONTRIBUTIONS6,767 6,969 6,767 8,500
HEALTH AND LIFE INSURANCE22,234 22,240 22,234 23,500
WORKERS COMPENSATION INSURANCE9,398 9,398 9,398 7,050
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES-
SEMINAR AND CONFERENCE-
TRAINING AND EDUCATION285 296 285 285
TRAVEL AND PER DIEM58 60 58 58
TELEPHONE-
ELECTRICITY-
EQUIPMENT RENTAL1,560 1,610 1,560 1,560
REPAIR AND MAINTENANCE4,928 5,125 4,928 4,928
PRINTING AND BINDING-
ADVERTISING-
MATERIALS AND SUPPLIES4,052 4,214 4,052 4,052
UNIFORMS AND LEATHER GOODS1,028 1,069 1,028 1,028
BOOKS AND SUBSCRIPTIONS-
MEMBERSHIPS AND DUES- 26
EQUIPMENT22,000 97,000 97,000 97,000
CONTROLLED CAPITAL- TYPE PROPERTY-
PRINCIPAL - DEBT-
INTEREST - DEBT- - - -
SALARIES AND WAGES165,487 170,452 165,487 170,452
PART TIME SALARIES6,408 2,670 6,408 2,670
OVERTIME-
LONGEVITY1,800 1,800 1,800 1,800
CONVERSION OF LEAVE5,000 5,000 5,000 5,000
CAR ALLOWANCE3,000 3,000 3,000 3,000
FICA TAXES13,900 13,994 13,900 13,994
RETIREMENT CONTRIBUTIONS16,300 16,790 16,300 16,790
HEALTH AND LIFE INSURANCE36,536 36,551 36,536 36,551
WORKERS COMPENSATION INSURANCE3,334 3,435 3,334 3,435
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES3,530 2,030 3,530 6,000
SEMINAR AND CONFERENCE400 400 400 400
TRAINING AND EDUCATION315 80 315 315
TRAVEL AND PER DIEM1,068 910 1,068 1,068
EQUIPMENT RENTAL-
REPAIR & MAINTENANCE - VEHICLE32,639 32,639 32,639 32,639
PRINTING AND BINDING-
ADVERTISING-
MATERIALS AND SUPPLIES9,525 - 9,525 9,525
UNIFORMS AND LEATHER GOODS380 150 380 380
BOOKS AND SUBSCRIPTIONS-
MEMBERSHIPS AND DUES380 195
EQUIPMENT-
CIP- - - -
SALARIES AND WAGES- - - -
PART TIME SALARIES- - - -
OVERTIME- - - -
LONGEVITY- - - -
CONVERSION OF LEAVE- - - -
CAR ALLOWANCE- - - -
FICA TAXES- - - -
RETIREMENT CONTRIBUTIONS- - - -
HEALTH AND LIFE INSURANCE- - - -
WORKERS COMPENSATION INSURANCE- - - -
PROFESSIONAL SERVICES - OTHER- - - -
CONTRACTUAL SERVICES- - - -
SEMINAR AND CONFERENCE- - - -
TRAINING AND EDUCATION- - - -
TRAVEL AND PER DIEM- - - -
POSTAGE AND FREIGHT CHARGES- - - -
EQUIPMENT RENTAL- - - -
PRINTING AND BINDING- - - -
ADVERTISING- - - -
LICENSES, TAXES AND FEES- - - -
MATERIALS AND SUPPLIES- - - -
UNIFORMS AND LEATHER GOODS- - - -
BOOKS AND SUBSCRIPTIONS- - - -
MEMBERSHIPS AND DUES- - - -
SALARIES AND WAGES1,294,394 783,946 865,766 963,761
PART TIME SALARIES100,000 100,000 100,000 118,000
OVERTIME27,000 11,000 21,000 21,000
CLOTHING ALLOWANCE-
LONGEVITY53,609 39,548 40,105 42,748
CONVERSION OF LEAVE13,000 10,000 10,000 10,000
CAR ALLOWANCE6,000 6,000 6,000 6,000
FICA TAXES114,292 72,713 79,780 88,855
RETIREMENT CONTRIBUTIONS132,777 81,114 89,228 99,140
HEALTH AND LIFE INSURANCE302,944 155,056 185,495 199,804
WORKERS COMPENSATION INSURANCE29,410 15,796 17,447 18,550
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES488,132 114,600 119,850 126,850
SEMINAR AND CONFERENCE650 - 150 150
TRAINING AND EDUCATION1,500 - 400 400
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM980 360 360
TELEPHONE5,900 3,200 3,200 3,200
ELECTRICITY-
EQUIPMENT RENTAL4,125 3,125 3,125 3,125
REPAIR AND MAINTENANCE134,023 89,866 89,866 89,866
REPAIR & MAINTENANCE - VEHICLE193,529 125,768 125,768 125,768
LICENSES, TAXES AND FEES-
MATERIALS AND SUPPLIES220,562 132,685 132,685 132,685
UNIFORMS AND LEATHER GOODS8,900 4,000 5,950 5,950
BOOKS AND SUBSCRIPTIONS300 - 100 100
MEMBERSHIPS AND DUES410 - 110 110
EQUIPMENT150,000
CAPITAL EQUIPMENT - VEHICLE-
CONTROLLED CAPITAL -TYPE PROPERTY-
CIP- - 250,000
PRINCIPAL - DEBT130,020 115,200 115,200 115,200
INTEREST - DEBT- 14,820 14,820 14,820
SALARIES AND WAGES- 454,345 428,628 537,684
PART TIME SALARIES-
OVERTIME- 6,000 6,000 6,000
LONGEVITY- 13,835 13,504 14,635
CONVERSION OF LEAVE- 3,000 3,000 3,000
CAR ALLOWANCE- - 3,000
FICA TAXES- 36,504 34,512 43,170
RETIREMENT CONTRIBUTIONS- 46,116 43,549 54,404
HEALTH AND LIFE INSURANCE- 117,528 117,449 125,804
WORKERS COMPENSATION INSURANCE- 12,680 11,963 12,844
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES- 364,750 364,750 418,840
SEMINAR AND CONFERENCE- 500 500 750
TRAINING AND EDUCATION- 500 500 565
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM- 620 620 1,200
TELEPHONE- 2,620 2,620 2,220
EQUIPMENT RENTAL- 1,000 1,000 1,500
REPAIR AND MAINTENANCE- 31,200 31,200 36,000
REPAIR & MAINTENANCE - VEHICLE- 67,761 67,761 67,761
LICENSES, TAXES AND FEES-
MATERIALS AND SUPPLIES- 5,000 5,000 5,000
M & S LANDSCAPE MATERIALS- 21,050 21,050 26,000
M & S FERTILIZER- 29,312 29,312 34,000
M & S PESTICIDES- 29,900 29,900 33,000
UNIFORMS AND LEATHER GOODS- 2,950 2,950 2,950
BOOKS AND SUBSCRIPTIONS- 200 200 250
MEMBERSHIPS AND DUES- 300 300 600
EQUIPMENT- 150,000 150,000 150,000
CAPITAL EQUIPMENT - VEHICLE-
CONTROLLED CAPITAL-TYPE PROPERTY-
CIP- - - -
SALARIES AND WAGES450,644 417,708 450,644 555,212
PART TIME SALARIES-
OVERTIME1,000 1,000 1,000 500
LONGEVITY4,100 3,300 4,100 4,700
CONVERSION OF LEAVE16,359 16,359 16,359 26,601
CAR ALLOWANCE9,000 9,000 9,000 9,000
FICA TAXES36,804 34,224 36,804 45,595
RETIREMENT CONTRIBUTIONS48,329 45,203 48,329 58,747
HEALTH AND LIFE INSURANCE61,356 53,237 61,356 83,702
WORKERS COMPENSATION INSURANCE3,135 3,080 3,135 3,520
PROFESSIONAL SERVICES - MEDICAL-
PROFESSIONAL SERVICES - OTHER68,147 68,147 68,147 68,147
PROFESSIONAL SERVICES-REMEDIATION20,000 20,000 20,000 20,000
CONTRACTUAL SERVICES-
SEMINAR AND CONFERENCE2,745 2,745 2,745 2,745
TRAINING AND EDUCATION1,445 1,445 1,445 1,445
TUITION REIMBURSEMENT- - - -
TRAVEL AND PER DIEM5,250 5,250 5,250 5,250
TELEPHONE1,815 1,815 1,815 1,815
POSTAGE AND FREIGHT CHARGES- - - -
WATER AND SEWER- - - -
ELECTRICITY- - - -
REPAIR AND MAINTENANCE1,000 1,000 1,000 1,000
REPAIR & MAINTENANCE - VEHICLE16,079 16,079 16,079 16,079
PRINTING AND BINDING1,300 1,300 1,300 1,300
COMMUNITY PROMOTION-
EMPLOYEE RECOGNITION-
ADVERTISING500 500 500 500
OFFICE SUPPLIES3,500 3,500 3,500 3,500
MATERIALS AND SUPPLIES3,890 3,890 3,890 3,890
UNIFORMS AND LEATHER GOODS-
BOOKS AND SUBSCRIPTIONS200 200 200 200
MEMBERSHIPS AND DUES1,415 1,415 1,415 1,415
EQUIPMENT-
CIP- - -
SALARIES AND WAGES703,365 467,333 453,722 543,305
PART TIME SALARIES19,375
OVERTIME15,000 7,000 15,000 15,000
INCENTIVE PAY-
LONGEVITY16,022 10,460 11,122 21,015
CONVERSION OF LEAVE10,000 5,000 5,000 5,000
CAR ALLOWANCE- 3,000
FICA TAXES58,428 37,469 37,091 44,930
RETIREMENT CONTRIBUTIONS69,738 46,500 45,147 53,983
HEALTH AND LIFE INSURANCE180,926 118,827 118,785 133,065
WORKERS COMPENSATION INSURANCE15,048 10,318 10,018 11,849
PROFESSIONAL SERVICES - OTHER1,000 1,000 1,000 1,000
CONTRACTUAL SERVICES76,969 50,120 50,120 160,120
SEMINAR AND CONFERENCE225 - 600 600
TRAINING AND EDUCATION2,500 - 2,000 2,000
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM660 - 1,000 1,000
TELEPHONE8,220 3,360 3,360 3,360
EQUIPMENT RENTAL15,000 2,000 2,000 2,000
REPAIR AND MAINTENANCE153,000 194,024 194,024 194,024
REPAIR & MAINTENANCE - VEHICLE55,484 52,831 52,831 52,831
LICENSES, TAXES AND FEES3,500 500 500 500
MATERIALS AND SUPPLIES89,000 30,400 30,400 30,400
UNIFORMS AND LEATHER GOODS5,500 3,850 3,850 3,850
MEMBERSHIPS AND DUES140
EQUIPMENT300,000
CAPITAL EQUIPMENT - VEHICLE-
CONTROLLED CAPITAL-TYPE PROPERTY-
CIP- 300,000 300,000 300,000
SALARIES AND WAGES622,913 219,208 275,977 284,256
OVERTIME21,000 3,000 6,000 6,000
LONGEVITY23,403 8,428 8,956 9,128
CONVERSION OF LEAVE11,000 8,000 8,000 8,000
FICA TAXES51,891 18,256 22,868 23,515
RETIREMENT CONTRIBUTIONS63,061 22,176 27,750 28,583
HEALTH AND LIFE INSURANCE177,203 56,840 85,021 85,047
WORKERS COMPENSATION INSURANCE25,343 9,425 10,425 10,736
PROFESSIONAL SERVICES - OTHER-
PROFESSIONAL SERVICES - ENGINEERING17,000 17,000 17,000 17,000
CONTRACTUAL SERVICES143,111 85,988 91,988 91,988
TRAINING AND EDUCATION1,050 - 1,000 1,000
TRAVEL AND PER DIEM800 - 1,000 1,000
TELEPHONE800 3,500 3,500 3,500
EQUIPMENT RENTAL14,000 12,000 12,000 12,000
REPAIR AND MAINTENANCE93,250 110,000 110,000 110,000
REPAIR & MAINTENANCE - VEHICLE188,980 103,203 103,203 103,203
MATERIALS AND SUPPLIES107,123 45,000 45,000 45,000
UNIFORMS AND LEATHER GOODS10,050 3,000 7,500 7,500
EQUIPMENT-
CONTROLLED CAPITAL-TYPE PROPERTY-
CIP-
PRINCIPAL - DEBT210,000 210,000 210,000 210,000
INTEREST - DEBT159,180 159,180 159,180 159,180
SALARIES AND WAGES- 357,344 346,936 357,344
OVERTIME- 5,000 15,000 15,000
LONGEVITY- 14,794 14,447 14,794
CONVERSION OF LEAVE- 3,000 3,000 3,000
CAR ALLOWANCE- 3,000 3,000 3,000
FICA TAXES- 29,310 29,252 30,075
RETIREMENT CONTRIBUTIONS- 36,370 35,311 36,370
HEALTH AND LIFE INSURANCE- 92,215 92,182 92,215
WORKERS COMPENSATION INSURANCE- 15,366 14,918 15,366
PROFESSIONAL SERVICES - OTHER- - - -
CONTRACTUAL SERVICES- 40,000 40,000 40,000
SEMINAR AND CONFERENCE- - 600 600
TRAINING AND EDUCATION- - 1,500 1,500
TUITION REIMBURSEMENT-
TRAVEL AND PER DIEM- 1,000 1,000 1,000
TELEPHONE- 1,900 3,900 3,900
EQUIPMENT RENTAL- 5,000 5,000 5,000
REPAIR AND MAINTENANCE- 1,500 1,500 1,500
REPAIR & MAINTENANCE - VEHICLE- 85,777 85,777 85,777
MATERIALS AND SUPPLIES- 40,496 40,496 40,496
UNIFORMS AND LEATHER GOODS- 1,500 3,600 3,600
BOOKS AND SUBSCRIPTIONS- - 300 300
MEMBERSHIPS AND DUES- - 300 300
EQUIPMENT-
CONTROLLED CAPITAL-TYPE PROPERTY-
CIP- - - -
SALARIES AND WAGES- 142,717 167,541 172,567
PART TIME SALARIES- 19,375 19,375 19,375
OVERTIME-
INCENTIVE PAY-
LONGEVITY- 2,800 3,200 3,200
CONVERSION OF LEAVE- 2,500 2,500 2,500
FICA TAXES- 12,805 14,735 15,120
RETIREMENT CONTRIBUTIONS- 14,058 16,504 16,998
HEALTH AND LIFE INSURANCE- 27,671 33,881 33,898
WORKERS COMPENSATION INSURANCE- 2,875 3,376 3,476
PROFESSIONAL SERVICES - OTHER-
CONTRACTUAL SERVICES- 6,756 6,756 6,756
SEMINAR AND CONFERENCE-
TRAINING AND EDUCATION- - 450 450
TRAVEL AND PER DIEM- - 80 80
ELECTRICITY-
EQUIPMENT RENTAL- 1,500 1,500 1,500
REPAIR AND MAINTENANCE- 11,000 13,000 13,000
REPAIR & MAINTENANCE - VEHICLE- 11,177 11,177 11,177
MATERIALS AND SUPPLIES- 21,000 26,540 26,540
UNIFORMS AND LEATHER GOODS- 1,800 2,200 2,200
EQUIPMENT- - -
SALARIES AND WAGES- 84,565 82,102 84,565
PART TIME SALARIES-
OVERTIME-
LONGEVITY- 1,700 1,700 1,700
CONVERSION OF LEAVE- 2,500 2,500 2,500
FICA TAXES- 6,791 6,602 6,791
RETIREMENT CONTRIBUTIONS- 8,329 8,087 8,329
HEALTH AND LIFE INSURANCE- 28,268 28,260 28,268
WORKERS COMPENSATION INSURANCE- 1,704 1,654 1,704
CONTRACTUAL SERVICES-
TRAINING AND EDUCATION-
TELEPHONE-
ELECTRICITY-
EQUIPMENT RENTAL-
REPAIR AND MAINTENANCE- 2,500 2,500 2,500
REPAIR & MAINTENANCE - VEHICLE-
MATERIALS AND SUPPLIES- 4,800 4,800 4,800
UNIFORMS AND LEATHER GOODS- 510 510 510
SALARIES AND WAGES896,834 939,462 912,099 1,084,088
PART TIME SALARIES60,000 60,000 60,000 60,000
OVERTIME5,250 5,250 5,250 5,250
INCENTIVE PAY- - - -
LONGEVITY22,170 22,647 22,647 25,147
CONVERSION OF LEAVE45,000 45,000 45,000 45,000
CAR ALLOWANCE3,000 3,000 3,000 3,000
FICA TAXES78,967 82,265 80,631 93,520
RETIREMENT CONTRIBUTIONS89,901 92,599 92,599 106,845
HEALTH AND LIFE INSURANCE185,081 186,951 186,951 216,227
WORKERS COMPENSATION INSURANCE24,674 25,414 25,414 28,329
PROFESSIONAL SERVICES - OTHER4,500 4,500 4,500 4,500
CONTRACTUAL SERVICES10,500 10,500 10,500 10,500
SEMINAR AND CONFERENCE5,100 5,100 5,100 5,100
TRAINING AND EDUCATION- - - -
TRAINING SURCHARGE13,900 13,900 13,900 13,900
TRAVEL AND PER DIEM4,100 4,100 4,100 4,100
TELEPHONE9,600 9,600 9,600 9,600
REPAIR AND MAINTENANCE-
REPAIR & MAINTENANCE - VEHICLE62,800 62,800 62,800 62,800
PRINTING AND BINDING2,000 2,000 2,000 2,000
MATERIALS AND SUPPLIES5,000 5,000 5,000 5,000
UNIFORMS AND LEATHER GOODS4,920 4,920 4,920 4,920
BOOKS AND SUBSCRIPTIONS2,200 2,200 2,200 2,200
MEMBERSHIPS AND DUES1,650 1,650 1,650 1,650
EQUIPMENT-
CAPITAL EQUIPMENT - VEHICLE-
CIP- - - -
Council Salary0.00%3.00%0.00%3.00%
General Salary0.00%3.00%0.00%3.00%
SEIU Union Salaries0.00%3.00%0.00%3.00%
PBA Union Salaries6.00%6.00%6.00%6.00%
IAFF Union Salaries3.00%3.00%3.00%3.00%
Health Insurance6.50%6.50%6.50%6.50%
Workers Comp Insurance7.50%7.50%7.50%7.50%
Operating2.00%4.00%0.00%4.00%
PC Ins.7.50%7.50%7.50%7.50%
Expenditure Assumptions
COUNCILBCD
128,643 128,643 128,643 128,643
9,841 9,841 9,841 9,841
21,265 21,264 21,265 21,264
51,336 51,346 49,537 51,346
412 423 228 423
- - - -
11,250 11,034 11,475 11,034
8,315 8,155 8,481 8,155
750 1,471 765 1,471
5,700 8,712 5,814 4,904
24,823 24,346 25,319 24,346
10,000 9,808 10,200 9,808
2,500 3,433 2,550 3,433
351,206 351,206 351,206 351,206
- - - -
1,700 1,650 1,700 1,650
26,245 26,245 26,245 26,245
7,800 7,800 7,800 7,800
29,602 29,581 29,602 29,581
79,393 79,382 79,393 79,382
39,028 39,061 39,028 39,061
1,124 1,157 1,124 1,157
3,500 2,452 2,550 2,452
1,500 1,471 1,530 1,471
100 98 102 98
- - - -
1,750 1,716 1,785 1,716
8,000 7,846 8,160 7,846
- - - -
- - - -
100 98 102 98
6,000 5,885 6,120 5,885
250 245 255 245
2,070 2,030 2,111 2,030
- - - -
425,607 357,646 425,607 425,607
- - - -
9,000 11,650 9,000 9,709
5,000 4,904 4,080 3,923
4,000 4,000 4,120 4,000
10,000 9,709 10,000 9,709
3,000 3,000 3,000 3,000
34,930 34,777 35,820 34,777
45,981 45,981 47,360 45,981
74,325 76,555 76,555 76,555
1,362 1,403 1,403 1,403
31,225 34,007 21,650 34,007
1,750 1,785 1,785 1,785
23,500 35,308 23,970 45,115
3,000 2,942 3,060 2,942
8,000 10,985 8,160 12,554
2,000 2,452 2,040 2,452
92,234 92,667 96,374 92,667
7,000 7,140 7,140 7,140
3,536 3,468 3,607 3,468
268,550 264,203 273,511 267,895
1,950 1,989 1,989 1,989
780 795 796 795
66,825 67,543 68,162 67,543
- - - -
- - - -
750 765 765 765
400 408 408 408
- - - -
- - - -
84,600 81,800 81,800 81,800
35,000 37,800 37,800 37,800
- - - -
236,360 236,360 236,360 236,360
2,000 1,942 2,000 1,942
4,200 4,078 4,200 4,078
12,344 11,984 12,344 11,984
- - - -
19,500 19,459 19,500 19,459
26,698 26,684 26,698 26,684
51,717 51,738 51,717 51,738
756 778 756 778
32,732 33,052 30,804 29,619
2,220 2,177 2,264 2,177
870 853 887 785
- - - -
3,974 3,950 3,453 3,898
- - - -
750 736 765 736
1,450 6,929 7,206 6,929
500 490 510 245
- - - -
1,500 1,471 1,530 1,471
8,000 7,846 8,160 7,846
80,039 78,500 81,640 53,140
75 74 77 49
505 613 638 495
- - - -
- - - -
64,372 - 64,372 64,372
- - - -
700 - 700 680
2,400 - 3,500 2,524
- - - -
5,162 - 5,246 5,236
6,410 - 6,410 6,408
428 - 428 434
87 - 87 90
- - - -
250,000 347,192 219,419 245,192
- - - -
- - - -
- - - -
800 - 816 785
- - - -
3,000 - 3,060 2,942
- - - 1,471
- - - -
73,597 73,597 73,597 73,597
- - - -
400 388 400 388
2,748 2,668 2,748 2,668
5,871 5,864 5,871 5,864
7,289 7,287 7,289 7,287
15,189 15,196 15,189 15,196
236 243 236 243
8,000 7,846 8,160 7,846
350 343 357 343
180 177 184 177
450 441 459 441
540 245 255 245
750 981 1,020 981
- - - -
750 981 1,020 981
- - - -
3,750 3,678 3,825 3,678
- - - -
200 196 204 196
1,125 1,103 1,148 1,103
198,400 198,400 198,400 198,400
39,000 37,864 39,000 37,864
1,000 971 1,000 971
- - - -
- - - -
18,238 18,149 18,238 18,149
19,543 19,543 19,543 19,543
30,654 30,672 30,654 30,672
634 653 634 653
40,000 40,800 40,800 39,231
5,700 5,814 5,814 5,590
3,700 3,774 3,774 3,629
3,500 3,570 3,570 3,433
1,750 1,785 1,785 1,716
- - - -
1,000 1,020 1,020 981
1,000 1,020 1,020 981
- - - -
4,000 4,080 4,080 3,923
10,000 10,200 10,200 9,808
1,200 1,224 1,224 1,177
1,200 1,224 1,224 1,177
1,200 1,224 1,224 1,177
354,998 294,041 354,998 354,998
- - - -
- - - -
1,900 1,456 1,900 1,845
7,000 6,796 7,000 6,796
- - - -
27,838 22,038 27,838 27,818
39,087 33,038 39,087 39,081
61,060 52,881 61,060 61,094
1,136 969 1,136 1,170
32,650 32,640 32,640 32,640
25,600 25,500 25,500 25,500
93,000 92,977 91,800 91,800
1,200 1,177 1,224 1,177
24,000 22,906 23,824 24,078
- - - -
1,056 1,036 1,077 1,036
8,500 8,337 8,670 8,337
- - - -
- - - -
2,000 1,962 2,040 1,962
- - - -
15,000 16,673 16,034 16,673
- - - -
8,000 7,846 8,160 7,846
1,500 1,471 1,530 1,471
590 574 597 579
695,749 636,117 695,749 695,750
- - - -
6,200 6,019 6,200 6,019
10,000 9,709 10,000 9,709
- - - -
54,464 49,941 54,464 54,428
73,697 67,899 73,697 73,677
112,403 97,320 112,403 112,468
2,225 2,100 2,225 2,293
- - - -
- - - 11,769
2,230 2,187 2,275 2,942
2,981 3,102 1,020 1,962
5,260 - 1,428 4,904
4,615 4,737 4,927 5,718
- 196 204 196
- - - -
- - - -
2,595 3,138 3,264 4,413
- - - -
7,415 4,904 5,100 4,904
- - - -
1,400 1,201 1,250 1,692
- - - -
60,503 58,741 60,503 58,741
262,945 372,945 372,945 372,945
- - - -
287,500 287,500 287,500 287,500
30,000 29,423 30,600 29,423
85,000 83,365 86,700 83,365
69,100 67,771 70,482 67,771
112,600 110,435 114,852 110,435
- - - -
2,756,598 2,703,587 2,811,730 2,703,587
40,000 39,231 40,800 39,231
32,500 31,875 33,150 31,875
130,000 127,500 132,600 127,500
1,120,000 877,788 912,900 1,098,462
70,000 68,654 71,400 68,654
801,788 801,788 801,788 801,788
50,000 49,038 51,000 49,038
500 490 510 490
40,000 39,231 40,800 39,231
- - - -
- - - -
2,420,242 1,710,702 1,710,702 1,710,702
- 709,540 709,540 709,540
- - - -
625,000 - - -
- 612,981 637,500 612,981
- - - -
- - - -
67,600 65,631 67,600 65,631
- - - -
- - - -
- - - -
5,171 5,021 5,171 5,021
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 19,615
- - - -
- - - -
- - - -
- - - -
- - - -
1,169 1,147 1,192 1,147
- - - -
13,500 13,240 13,770 13,240
- - - -
- - - -
1,600 1,569 1,632 1,569
- - - -
- - - -
- - - -
1,901,511 1,927,563 1,899,573 1,927,563
108,000 108,796 108,796 108,796
3,780 3,707 3,856 3,707
26,720 26,206 27,254 26,206
70,601 71,024 70,601 71,024
48,475 48,475 48,475 65,000
165,170 167,256 165,083 167,256
371,916 375,841 371,916 375,841
315,667 315,727 315,667 315,727
- - - -
16,845 17,134 16,845 17,134
1,400 1,373 1,428 1,373
650 638 663 638
- - - -
- - - -
4,000 3,923 4,080 3,923
- - - -
- - - -
1,860 1,824 1,897 1,824
- - - -
- - - -
217,120 212,674 221,181 213,777
- - - -
- - - -
- - - -
206,054 202,091 210,175 202,582
36,970 36,259 37,709 36,259
50 49 51 49
- - - -
26,480 25,971 27,010 25,971
4,000 3,923 4,080 3,923
245 240 250 240
1,105 1,084 1,127 1,084
- - - -
- - - -
- - - -
- - - -
- - - -
41,438 40,641 42,267 40,641
6,707,157 6,656,431 6,647,661 6,656,431
- - - -
346,000 346,000 346,000 442,840
106,040 104,001 108,161 104,001
122,620 120,262 125,072 120,262
375,396 376,147 375,396 376,147
70,000 70,000 70,000 260,000
591,132 585,696 584,968 585,696
3,052,977 3,056,269 3,052,977 3,056,269
1,093,414 1,093,417 1,093,414 1,093,417
- - - -
176,176 176,380 176,176 176,380
428,385 420,147 436,953 420,147
- - - -
800 785 816 785
21,070 20,665 21,491 20,665
931,650 894,265 875,694 913,734
5,500 5,394 5,610 5,394
61,034 59,860 62,255 59,860
73,800 72,381 75,276 72,381
3,060 3,001 3,121 3,001
740 726 755 726
- - - -
- - - -
10,744 10,744 10,744 10,744
- - - -
2,001,349 2,000,473 1,987,783 2,000,473
70,000 70,000 70,000 90,000
19,560 19,184 19,951 19,184
39,795 39,030 40,591 39,030
112,239 112,632 112,239 112,632
45,000 45,000 45,000 150,000
175,028 174,991 173,990 174,991
732,679 735,198 732,679 735,198
333,117 333,144 333,117 333,144
- - - -
48,695 48,906 48,695 48,906
2,500 2,452 2,550 2,452
12,070 11,838 12,311 11,838
- - - -
- - - -
- - - -
700 687 714 687
- - - -
46,320 45,429 47,246 45,429
3,900 3,825 3,978 3,825
141,717 138,992 144,551 138,992
2,650 2,599 2,703 2,599
- - - -
2,300 2,256 2,346 2,256
60,075 58,920 61,277 63,824
9,540 9,357 9,731 9,357
2,250 2,207 2,295 2,207
2,215 2,172 2,259 2,172
- - - -
16,232 16,232 16,232 16,232
- - - -
1,145,853 1,170,127 1,145,853 1,170,127
15,000 15,000 15,000 15,000
15,000 14,712 15,300 14,712
4,250 4,168 4,335 4,168
72,931 74,231 72,931 74,231
40,000 40,000 40,000 40,000
98,917 100,874 98,435 100,874
320,838 411,153 320,838 411,153
161,658 161,677 161,658 161,677
11,538 11,538 11,538 11,538
19,523 19,907 19,523 19,907
- 1,530 - 1,471
1,000 981 1,020 981
118,000 120,360 120,360 115,731
- - - -
2,500 2,550 2,550 2,452
- - - 2,452
2,500 2,550 2,550 4,904
20,900 31,722 21,318 20,498
- - - -
- - - -
- - - -
1,000 1,020 1,020 981
80,957 79,400 82,576 81,184
1,850 1,887 1,887 1,962
1,000 1,020 1,020 981
12,000 14,280 12,240 14,712
7,500 7,356 7,650 7,356
4,000 4,488 4,080 3,923
1,150 2,193 1,173 2,109
1,470 1,423 1,499 1,471
- - - -
282,876 239,581 239,581 239,581
74,064 43,610 43,610 43,610
- - - -
7,349,913 7,354,483 7,349,913 7,354,483
423,570 515,000 423,570 515,000
501,400 491,758 511,428 491,758
27,350 26,824 27,897 26,824
357,343 357,787 357,343 357,787
75,000 75,000 75,000 75,000
668,195 675,573 668,195 675,573
3,163,902 3,165,237 3,163,902 3,165,237
1,345,223 1,345,223 1,345,223 1,345,223
138,462 138,462 138,462 138,462
147,397 147,469 147,397 147,469
49,200 65,484 50,184 62,965
- - - -
- 9,808 - 9,808
4,000 5,100 4,080 5,149
- - - 2,452
108,000 110,160 110,160 105,923
- - - 9,808
- 1,020 - 4,904
7,800 15,912 7,956 7,846
15,000 15,300 15,300 19,615
63,000 73,558 64,260 73,558
452,383 443,683 461,431 443,683
4,000 4,080 4,080 4,904
- - - -
55,500 103,020 43,860 117,692
225,000 229,500 229,500 245,192
70,600 114,750 56,712 115,731
4,000 4,080 4,080 2,942
525 536 536 981
- - - 115,000
- - - -
20,000 20,000 20,000 20,000
- - - -
- 43,295 43,295 93,295
- 30,454 30,454 70,454
216,045 216,046 216,045 216,046
- - - -
1,000 971 1,000 971
- - - -
2,600 2,524 2,600 2,524
4,671 4,535 4,671 4,535
- - - -
17,160 17,142 17,160 17,142
24,744 24,734 24,744 24,734
37,651 37,671 37,651 37,671
691 712 691 712
135,000 126,480 126,480 134,365
- - - -
2,000 2,040 2,040 1,962
3,000 3,060 3,060 2,942
6,000 - - -
2,240 2,284 2,285 2,452
4,450 11,426 11,434 3,531
- - - -
- - - -
2,910 2,967 2,968 1,471
4,000 4,080 4,080 3,923
2,000 1,530 1,530 1,471
250 255 255 245
1,556 1,306 1,307 1,569
- - - -
183,436 129,140 129,140 129,140
- - - -
- - - -
- - - -
2,400 1,650 1,700 1,650
4,301 4,176 4,301 4,176
- - - -
14,545 10,325 10,338 10,325
18,305 13,320 12,888 13,320
36,623 30,333 30,321 30,333
587 426 413 426
- - - -
500 408 408 392
110 - - -
- - - -
760 775 775 745
360 367 367 353
- - - -
1,000 1,020 1,020 981
650 510 510 490
250 255 255 245
591 602 603 580
- - - -
351,432 393,039 393,039 445,919
- - - -
12,500 - - -
- - - -
7,740 1,845 1,900 12,499
26,342 25,575 26,342 25,575
- - - -
30,448 33,093 33,184 47,030
35,379 38,895 38,902 44,563
52,372 49,844 49,808 73,950
1,125 1,296 1,258 1,490
- - - -
4,100 2,417 4,182 2,673
1,000 612 612 343
- 5,885 6,120 5,885
3,900 3,978 3,978 3,188
- - - -
- - - -
9,000 8,827 9,180 8,827
2,905 2,963 2,963 1,868
16,000 17,473 13,158 5,885
1,100 1,122 1,122 981
2,670 2,335 2,336 2,030
- - - -
- - - -
380,461 342,143 380,461 380,462
54,848 53,250 54,848 79,821
9,000 8,738 9,000 8,738
3,000 2,524 3,000 2,913
14,804 14,373 14,804 14,373
3,000 3,000 3,000 3,000
35,581 32,431 35,581 35,392
37,771 33,950 37,771 37,763
90,553 84,332 90,553 90,588
4,726 4,742 4,726 4,868
24,000 23,538 24,480 25,500
3,500 3,433 3,570 3,433
2,600 2,550 2,652 2,550
- - - -
4,770 4,678 4,865 4,678
6,780 6,650 6,916 6,650
32,000 31,385 32,640 31,385
30,214 29,633 30,818 29,633
300 294 306 294
4,500 4,413 4,590 4,413
6,500 6,375 6,630 6,375
3,000 2,942 3,060 2,942
700 687 714 687
370 363 377 363
- - - -
- - - -
- - - -
104,258 104,257 104,258 104,257
- - - -
- - - -
- - - -
1,200 1,165 1,200 1,165
5,011 4,865 5,011 4,865
- - - -
8,451 8,437 8,451 8,437
10,388 10,384 10,388 10,384
14,476 14,485 14,476 14,485
334 343 334 343
- - - -
- - - -
1,500 1,530 1,530 1,471
6,600 6,732 6,732 6,473
- - - -
2,720 2,774 2,774 2,668
- - - -
- - - -
- - - -
- - - -
- - - -
1,000 816 816 196
600 612 612 588
330 336 337 324
- - - -
- - - -
153,749 153,750 153,749 153,750
106,413 103,314 106,413 103,314
2,025 1,966 2,025 1,966
- - - -
1,200 1,165 1,200 1,165
- - - -
3,000 3,000 3,000 3,000
20,379 20,128 20,379 20,128
15,145 15,144 15,145 15,144
37,457 37,471 37,457 37,471
1,946 2,004 1,946 2,004
- - - -
20,450 20,057 20,859 36,288
600 588 612 588
4,435 4,350 4,524 4,350
2,454 2,407 2,503 4,602
1,970 1,932 2,009 1,944
8,616 8,450 8,788 8,827
5,000 4,904 5,100 15,692
- - - -
- - - -
- - - -
- - - -
- - - -
7,960 7,807 8,119 34,327
9,000 6,865 9,180 10,788
16,750 8,827 17,085 13,731
330 196 337 324
- - - -
420 466 428 412
- - - -
- - - -
- - - 290,000
39,802 39,802 39,802 92,638
66,656 28,751 66,656 64,715
- - - -
- - - -
300 291 300 680
1,500 4,369 4,500 4,369
- - - -
8,282 5,601 8,511 12,424
3,920 425 3,920 9,134
8,141 8,145 8,141 8,542
801 826 802 1,923
- - - -
- - - -
19,450 19,076 19,839 19,076
400 392 408 392
80 78 82 157
- - - -
1,300 1,275 1,326 1,275
- - - -
- - - -
11,500 6,375 11,730 9,170
315 540 - 1,073
- - - -
340 294 306 294
- - - -
- - - -
27,095 26,306 27,095 38,835
2,073 2,013 2,073 2,013
- - - -
- - - -
5,650 5,541 5,763 5,541
95 93 97 93
- - - -
7,300 7,160 7,446 9,808
60 59 61 59
- - - -
- - - -
- - - -
141,512 141,513 141,512 178,625
81,060 78,699 81,060 78,699
2,143 2,081 2,143 2,081
1,500 1,456 1,500 1,456
- - - -
17,305 17,117 17,305 19,956
13,938 13,939 13,938 20,507
22,609 22,622 22,609 28,875
2,851 2,937 2,851 3,707
- - - -
6,300 6,426 6,426 6,179
390 398 398 383
- - - -
358 365 365 351
569 582 580 558
21,700 22,134 22,134 27,462
750 765 765 736
44,965 45,865 45,864 44,100
4,995 4,899 5,095 4,899
- - - 294
15,000 15,000 15,000 15,000
- - - -
- - - 100,000
68,697 68,696 68,697 103,104
- - - -
1,000 971 1,000 971
1,300 1,262 1,300 1,262
3,338 3,241 3,338 3,241
5,687 5,674 5,687 5,521
6,767 6,766 6,767 8,252
22,234 22,240 22,234 23,500
9,398 9,398 9,398 7,050
- - - -
- - - -
- - - -
285 290 291 280
58 59 59 57
- - - -
- - - -
1,560 1,579 1,591 1,530
4,928 5,026 5,027 4,833
- - - -
- - - -
4,052 4,133 4,133 3,974
1,028 1,048 1,049 1,008
- - - -
- 26 - -
22,000 97,000 97,000 97,000
- - - -
- - - -
- - - -
165,487 165,487 165,487 165,487
6,408 2,592 6,408 2,592
- - - -
1,800 1,748 1,800 1,748
5,000 4,854 5,000 4,854
3,000 3,000 3,000 3,000
13,900 13,586 13,900 13,586
16,300 16,301 16,300 16,301
36,536 36,551 36,536 36,551
3,334 3,435 3,334 3,435
- - - -
3,530 1,991 3,601 5,885
400 392 408 392
315 78 321 309
1,068 893 1,089 1,047
- - - -
32,639 32,011 33,292 32,011
- - - -
- - - -
9,525 - 9,716 9,342
380 147 388 373
- - - -
380 191 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,294,394 761,113 865,766 935,690
100,000 97,087 100,000 114,563
27,000 10,680 21,000 20,388
53,609 38,396 40,105 41,503
13,000 9,709 10,000 9,709
6,000 6,000 6,000 6,000
114,292 70,595 79,780 86,267
132,777 78,751 89,228 96,252
302,944 155,056 185,495 199,804
29,410 15,796 17,447 18,550
- - - -
488,132 112,396 122,247 124,411
650 - 153 147
1,500 - 408 392
- - - -
980 - 367 353
5,900 3,138 3,264 3,138
- - - -
4,125 3,065 3,188 3,065
134,023 88,138 91,663 88,138
193,529 123,349 128,283 123,349
- - - -
220,562 130,133 135,339 130,133
8,900 3,923 6,069 5,836
300 - 102 98
410 - 112 108
150,000 - - -
- - - -
- - - -
- - - 250,000
130,020 115,200 115,200 115,200
- 14,820 14,820 14,820
- 441,112 428,628 522,023
- - - -
- 5,825 6,000 5,825
- 13,432 13,504 14,209
- 2,913 3,000 2,913
- - - 3,000
- 35,441 34,512 41,913
- 44,773 43,549 52,819
- 117,528 117,449 125,804
- 12,680 11,963 12,844
- - - -
- 357,736 372,045 410,785
- 490 510 736
- 490 510 554
- - - -
- 608 632 1,177
- 2,570 2,672 2,177
- 981 1,020 1,471
- 30,600 31,824 35,308
- 66,458 69,116 66,458
- - - -
- 4,904 5,100 4,904
- 20,645 21,471 25,500
- 28,748 29,898 33,346
- 29,325 30,498 32,365
- 2,893 3,009 2,893
- 196 204 245
- 294 306 588
- 150,000 150,000 150,000
- - - -
- - - -
- - - -
450,644 405,542 450,644 539,041
- - - -
1,000 971 1,000 485
4,100 3,204 4,100 4,563
16,359 15,883 16,359 25,826
9,000 9,000 9,000 9,000
36,804 33,227 36,804 44,267
48,329 43,886 48,329 57,036
61,356 53,237 61,356 83,702
3,135 3,080 3,135 3,520
- - - -
68,147 66,836 69,510 66,836
20,000 19,615 20,400 19,615
- - - -
2,745 2,692 2,800 2,692
1,445 1,417 1,474 1,417
- - - -
5,250 5,149 5,355 5,149
1,815 1,780 1,851 1,780
- - - -
- - - -
- - - -
1,000 981 1,020 981
16,079 15,770 16,401 15,770
1,300 1,275 1,326 1,275
- - - -
- - - -
500 490 510 490
3,500 3,433 3,570 3,433
3,890 3,815 3,968 3,815
- - - -
200 196 204 196
1,415 1,388 1,443 1,388
- - - -
- - - -
703,365 453,721 453,722 527,481
19,375 - - -
15,000 6,796 15,000 14,563
- - - -
16,022 10,155 11,122 20,403
10,000 4,854 5,000 4,854
- - - 3,000
58,428 36,378 37,091 43,621
69,738 45,146 45,147 52,411
180,926 118,827 118,785 133,065
15,048 10,318 10,018 11,849
1,000 981 1,020 981
76,969 49,156 51,122 157,041
225 - 612 588
2,500 - 2,040 1,962
- - - -
660 - 1,020 981
8,220 3,295 3,427 3,295
15,000 1,962 2,040 1,962
153,000 190,293 197,904 190,293
55,484 51,815 53,888 51,815
3,500 490 510 490
89,000 29,815 31,008 29,815
5,500 3,776 3,927 3,776
140 - - -
300,000 - - -
- - - -
- - - -
- 300,000 300,000 300,000
622,913 212,823 275,977 275,977
21,000 2,913 6,000 5,825
23,403 8,183 8,956 8,862
11,000 7,767 8,000 7,767
51,891 17,724 22,868 22,830
63,061 21,530 27,750 27,750
177,203 56,840 85,021 85,047
25,343 9,425 10,425 10,736
- - - -
17,000 16,673 17,340 16,673
143,111 84,334 93,828 90,219
1,050 - 1,020 981
800 - 1,020 981
800 3,433 3,570 3,433
14,000 11,769 12,240 11,769
93,250 107,885 112,200 107,885
188,980 101,218 105,267 101,218
107,123 44,135 45,900 44,135
10,050 2,942 7,650 7,356
- - - -
- - - -
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210,000 210,000 210,000 210,000
159,180 159,180 159,180 159,180
- 346,936 346,936 346,936
- 4,854 15,000 14,563
- 14,363 14,447 14,363
- 2,913 3,000 2,913
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- 28,456 29,252 29,199
- 35,311 35,311 35,311
- 92,215 92,182 92,215
- 15,366 14,918 15,366
- - - -
- 39,231 40,800 39,231
- - 612 588
- - 1,530 1,471
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- 981 1,020 981
- 1,863 3,978 3,825
- 4,904 5,100 4,904
- 1,471 1,530 1,471
- 84,127 87,493 84,127
- 39,717 41,306 39,717
- 1,471 3,672 3,531
- - 306 294
- - 306 294
- - - -
- - - -
- - - -
- 138,560 167,541 167,541
- 18,811 19,375 18,811
- - - -
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- 2,718 3,200 3,107
- 2,427 2,500 2,427
- 12,433 14,735 14,680
- 13,649 16,504 16,503
- 27,671 33,881 33,898
- 2,875 3,376 3,476
- - - -
- 6,626 6,891 6,626
- - - -
- - 459 441
- - 82 78
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- 1,471 1,530 1,471
- 10,788 13,260 12,750
- 10,962 11,401 10,962
- 20,596 27,071 26,030
- 1,765 2,244 2,158
- - - -
- 82,102 82,102 82,102
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- 1,650 1,700 1,650
- 2,427 2,500 2,427
- 6,593 6,602 6,593
- 8,086 8,087 8,086
- 28,268 28,260 28,268
- 1,704 1,654 1,704
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896,834 912,099 912,099 1,052,513
60,000 58,252 60,000 58,252
5,250 5,097 5,250 5,097
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45,000 43,689 45,000 43,689
3,000 3,000 3,000 3,000
78,967 79,869 80,631 90,796
89,901 89,902 92,599 103,733
185,081 186,951 186,951 216,227
24,674 25,414 25,414 28,329
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fr
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Bu
d
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Wo
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k
s
h
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p
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1.
Ta
x
Ra
t
e
: Ke
e
p mi
l
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a
g e th
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sa
m
e
p
g
2.
Re
s
e
r
v
e
s
: Us
e
Re
s
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r
v
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fo
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p
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4.
Sa
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be
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f
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in
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Ge
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d
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U
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d
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to
t
a
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bd
t
d
li
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b u d ge
t e d sa
l ar
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;
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v
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s
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;
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t
s
to
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Sa
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y
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f
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in
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p
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Di
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t
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Co
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Di
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c
t
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v
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s
5.
Pr
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g
r
a
m
s
: ma
i
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t
a
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Se
n
i
o
r
an
d
Ch
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l
d
r
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p ro
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m
s
;
p ri
v
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t
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Cu
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r
a
l
Ar
t
s
;
in
c
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pg
p
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s
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h
i
p
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6.
Ot
h
e
r
fe
e
s
/
c
h
a
r
g
e
s
: in
c
r
e
a
s
e
no
n
‐re
s
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d
e
n
t
fees;
no
ne
w
ta
x
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s
;
ev
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l
u
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ex
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st
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ex
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fe
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st
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t
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7.
Bu
d
g
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t
Pr
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c
e
s
s
: ho
l
d
in
d
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v
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d
u
a
l
me
e
t
i
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g
s
with
Co
u
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c
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;
ho
l
d
ad
d
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i
o
n
a
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p af
t
e
r
p
in
d
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d
u
a
l
di
s
c
u
s
s
i
o
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s
;
ta
k
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bu
d
g
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t
pr
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s
e
n
t
a
t
i
o
n
to
re
s
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in
Ju
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;
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pr
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s
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n
t
a
t
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Ha
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t
a
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at
Ci
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Ha
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Wh
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t
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z
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bu
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g
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y
ba
s
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on
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a
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Fi
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De
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In
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l
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e
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t
h
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Di
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to
Co
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Bu
d
g
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m
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f
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Thomas F. Murphy
President
Stephen 1. Stepp
Chief ofPolice
-
561-799-4440
Palm Beach Gardens Police Foundation
1 10500 North Military Trail, Palm Beach Gardens, FL 33410 www.pbgpv.org
May31,2009
Mr. L. Marc Cohn
Budget Oversight Committee
10500 N. Military Trail
Palm Beach Gardens, FL 33410
Dear Mr. Cohn,
Citizen Police Academies (CPAs) have become one of the most beneficial programs
developed under the Community Based Policing philosophy. They are conducted
across America to educate citizens on the basics of the law enforcement profession and
to bring private citizens closer to the police.
To kick off a new Palm Beach Gardens Citizen Police Academy for 2009 we are
making the program available to a select few “recruits” by invitation only. By doing
so, special hands-on demonstrations and informative sessions can be conducted in a
manner which will give a very personal look into the inner workings of our police
department. Because of the special nature of each session the CPA is sure to be very
interesting, exciting and even a little fun.
The format for the academy will be a three hour class that meets in the Palm Beach
Gardens Police Headquarters on six consecutive Wednesday evenings from 600-9:00
pm starting September 16th and running through October 21,2009. A graduation
dinner will be held on Thursday, October 29th for recruits who complete the course,
their guests, participating instructors and other invited guests.
The CPA is funded by The Palm Beach Gardens Police Foundation. There is however,
a $25.00 fee for class materials and a class polo shirt. Recruits are required to commit
to attend all six sessions to ensure the Academy’s success.
Your committee is invited to nominate two members to attend the Palm Beach Gardens
Citizen Police Academy in September 2009. Please complete the attached interest
form for your members and return it by July 15,2009. Enrollment will be on a first-
come, first served basis and is limited to only 25 recruits.
If you have questions, please contact us as soon as possible as we expect openings to
fill up quickly.
Very truly yours,
Karen Cobb
Academy Administrator
academy@pbgpolicefoundation.org
Stephen .I. Stepp
Chief of Police
Palm Beach Gardens Police Foundation
10500 North Military Trail, Palm Beach Gardens, FL 33410 - www.pbgpv.org
CITIZEN POLICE ACADEMY
EXPRESSION OF INTEREST FORM
NAME:
ADDRESS:
Palm Beach Gardens, FL 33418
DAYTIME PHONE:
E-MAIL ADDRESS:
WORWBUSINESS PHONE:
DESCRIBE YOUR INTEREST IN THE CITIZEN POLICE ACADEMY
Participation in this program is limited to Residents of the City of Palm Beach Gardens
or members of the Palm Beach Gardens Business Community.
Individuals expressing interest will be contacted and then provided with an application form
and further information concerning a required background check
For more information, please contact Karen Cobb, Academy Administrator (561) 371-9092
By email: academy@pbgpolicefoudation.org
Or in writing to: Palm Beach Gardens Police Department
Attention: Citizen Police Academy
10500 North Military Trail
Palm Beach Gardens, FL 33410