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N N N U U 4- C C O +' r0 rrz C C ran -C7 'CII -0 •r O L S.. J Cn O • ♦ • • r!f -C7 C Li. r• r- Operating Budget GENERAL FUND CV CO co r Lf) I l0 01 • • • • • • • • • • a • • • • o' a • o . ♦ . • • • • • ' • • o • • • • • • • • • • • • • • • • • • • • • • • • • . • • • • • 0 ▪ • •r- • . +-) • . • • U • •• . •• • • r• • • 0 • • C..) • • • • • • • °� • • V) • • CU • • V) •r • rO • • •� J • • = W • +- • V) ( • ( X • O rO • r- • r 1— • MI (O +-/ • > N v) CU +_0 0 7 4—• Ct C11 ITS CU rt3 C1 >. > CL I— CL ..*Co 4- 4- V) C C O O MS CLi- L V) V) CU •r•r >- r r—' V) V) CO CO r- r • 0 CU C1) C C •S_ CU CU cC cC CL C3 C_O FUND DIVISIONS 0 •r S- O CU •> E •r 0 Z CO d- CV r- N CO 1 I 1 r--- 01 Lf) r- I CV • • • • • • • • • • • • • • • • • • a • • • • • • • • • • • • a a • • • • • . ♦ • • • • • • • . • • • 5- Cs) rt3 C C cCi •r W r V CL CL. 1 ▪ CV CO r- r- r- I I 1 r- r- r-- O C) C7 C1.1 1.0 1,,, b" O CO L.C) CO 1— CO CO c r O N �f• LC) w i. L L1 Ck) a" Lf) Ltd LC) N. CO CO 01 t - r- r- r r-; - 1-- 1".. 1"..* r C.D 1 1, 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 < M CO LO . 01 LO nr N C) d- C) CV r- C 01 1`•. c} CO CL M M .1" LC) I4 CD r CO CO 41 C r N Cr) CY) Gt LC) lO N' U) C.) S N V)O Q) C/) • CT •` CU CT MS v) = S. V) 5- E •r r- Ct... C 4..) ( 0 Ca..CJ 1-) •r CU CU Q) S. N -ICf •r- C-) •r _C .0 S. •r CU `C7 C7) +-) V 0 N •r-• V 0 's... r u Q)• 4 CO d Q) r-• Q) r- /C) QJ •r- CU C) •r- U X •r S.. S. i-L .}.- - S.....•r- S- E r- •r- > (1) C U CCI 4-) = coms Q) 0 4.) = 1C) Q) 0 C C 0- 0 Q 1— D Cl. C: 0. V) CO CD C.) .1 (.1)Cl. F/) Z C Q) C C • • Q) .1,--0 • • 5. • • CC1. CC'i • • + try S.. • v) • (I) CU • C.) S. •r- S...0 •- = +r m CD.) 0) -q C7 (0 C!) N C) e1- LC) LC) h. O r N CV') kt 0 r- N Cr) �t N N N CV N N Co co Cr) co M 1 1 I 1 1 1 I I I I 1 1 I 1 1 1 C ▪ C CO 0 CD - 0 0 - CD 0 CD) - CD ▪ 0 CD ▪ 0 0 - 0 Cr) CV CT t`•. CO r C) c CS? LC) CY) Cr) r`. COCO CT CD r— CV CV Cr)C' to LQ L-1 r . r ram- CV CV CV CV CV CV CV cf' L.0 l0 CV d' CD 1 1 I 1 1 1 1 1 1 1 1 LC) LC) LC) 1 1,0 Q r`. •:Y CO O co c#' CV r- 0 hs, l0 CV . CV CV N. N a. c,Q r~ co 01 01 C) r CV Cr) Cr) d r r r- r- r CV CV CV CV N CV CV • • • • • • • • • • • ' • • • • ♦ a:. • • • • • • • • 1 • •.. • •': • '• s': • •. • • : •. • •... • • + ♦ • • • •' • • • • :• • • • • • • • • • • • • • • • • • • • ♦ • r• • • • • • • • • • • • • • • •, • • • • • 1I . • • • • • • • • • • • • • • • • • • • • .. Li_. • • • • • •, • • r • • • • >- • • • • • • • • • h- • • • • S= • • • • • • 1 .1 • • • • (� . •• • •" •• • -.I • • • • .1-) • a • • • • 1-- • • • S- . • •: • • • • • • CO • • r • • • • •' • '1'.) • = • • • • Q• • • .Q • • • • 1Z, . r* • • C • 4) • (1) 4.) • • • .r-. • (CS • • C) • CO N =• E L SM -a • • • rc3 • C .r,. = • t�7 Ol o s~ Ia Q) • s= c •r = r o • (...) •r S- > Q) •r •r E 0 r • •r • V) -%ES Q S. = Q) Q) KL +-) 0 M C r c� C)G0...� = C CI a) 4.) N) V) N (I) Q) Q) = •r •r .ae S. Id —14 Q) •P S,. S. S. .A CT) C'7) S. U 0 S- S. = •r •r •r E 5: C Id CU C:,- (;) LL. LL Li- ¢ Li! W Cl... C:4 c( CL CJ L.L) LC) LC7 C,0 C0 co C:U co co co C) C= r • • • • • • •. •' • • • • • ♦ ' • • • • •i • • • • • • •` • • • •' • • • • . • • • ♦ • • • • •:.. • ♦ • • • • • $.. • + • • CC) • • • N E • • r (1) • ' • • • CU r-- • • • V) Cn N > CI) a) a E • Cl) Q) w V)' GY C/) V) C) k Li C] C) W 4 4-3 •r •r— •r ,tr r r r .4- ar.. 4**) 4-) rn Co co LO LC) CO N. CO 01 O r N CV N N Cr) C) CO I. CO W 1 1 1 1 1 1 r— r- I C'3 L.C) O CT co I� N. co co co 0- CV CV CV CO M CV O Table of Contents Continued UTILITY FUND DIVISIO • • • • • • • • • • • • • • • • • • • ▪ • • • • • • • • • • • • • • • • o • • • • • • • • • • • • • • • • • . • • o • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • * • • o • • • • • • • • • • • • • • • • • • • . CI • • • • • • Z • • • • ▪ • • • = • • • • • • Us • • • • • • • Z • • • . • • O • • • • . • . r_..r • • o • • • I— • • • • • • >) • • r • • so •~1 • '��„ C C • • • Z • O 0• • • Q • •r- •r • • • • V) • • N • • • . • • N •f— • E • 0 • • • V) S- C • s= C 4) 0 i) O • CCU N •r = •r- I-�- 0 E 0 5- 5- +) C) CO r- r -0 CC r- E co cu 0. 0 O- r 5- 0 0 •r •r- 0_ I--- L> V) S 0 U CU N CU C W W 3 3 V)) V) LL C 0 •r a) (C- I r- CV Cr) d• LC) LO +) CT CT 01 CT 01 O1 - I I I I I I C N CV N CV C'J CV co O O C) O O O V) Sanitation Fund Revenues. Sanitation Fund Departmental SANITATION FUND DIVISIONS LC) CV r^ CV Cr) d' Cr) Cr) Cr) I I I CT LO CO r— CV Cr) Cr) Cr) Cr) ro +-) CU •r.• Ln CU Cam' Commercial Collection.......... • • • • • • • • • • • • Sanitation Disposal r— CV Cr) • r co co co I 1 1 O O O O N CO Cr) r• N Cr) cp C3 M M d' CO CO M M Kt n:r C]. Cr) DEBT SERVICE FUND a) 4) (-) 0 V) 4) W 4) 0 V 4- 0 -0 r- r<s H Fund Summary. Debt Service • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0 • ` • • e = • • LI- • • • V) • a) f--1 • 1 C. • Sa— < • cC) -0 = • C17 • U W • N N = • •• U U • > W S- C) r/7 0 • • • • • • • • • • • • • • rC of Transfers. „ HOTEL/MOTEL FUND • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0 • • • • • • • • • • 11 • • r ▪ • Hotel/Motel Fund • • • • • • 4- 0 S- res E E N Larry J. Ringer Patricia Boughton CITY OF COLLEGE STATION CITY OFFICIALS MAYOR Gary M. Halter CITYCOUNCIL Tony Jones Roy W. Kelly James H. Dozier Robert C. Runnels North Barden A. E. Van Dever, Jr. Glenn Schroeder Kenneth M. Robison Neeley C. Lewis Dr. T. 0. Walton, Jr City Manager Asst. City Mgr./Finance Tax Assessor Coll./City Sec. Municipal Court Judge City Attorney City Health Officer (.0( 11 a "" 1111 11111 POST ()Fill( E: BOX 9060 1101 TExAs Avr,NuF, (O1J F(il S-FA:11( '7784() June 26, 1980 The Honorable Mayor and Members of the City Council The FY 1980-81 operating budget is the second since the budget and accounting systems were restructured. Detailed comparisons with prior years are possible for each fund with the exception of the Hotel/Motel Tax Fund which was added to the budget process only this year. Following is a summary of the most significant details of the budget. The net operating budget for FY 1980-81 is $18,399,661. This is an increase over FY 1979-80 of $4,755,191 or thirty-five percent. An inflationary economy and expanded services are the major factors causing this increase. The General Fund appropriation is $5,529,080 which represents a $1,222,086 or twenty-eight percent increase over FY 1979-80. Factors comprising the major portion of this increase are expansion in fire services, salary adjustments for uniformed personnel and capital items. Inflation played the most significant roll in the increase, accounting for approximately fifty percent of the total increase. The ad valorem tax rate remained unchanged at .39 per $100 @ 80% valuation for FY 1980-81. Grants, from several sources, which supplement the General Fund are an- ticipated to total $100,000. The Utility Fund increased from $7,389,106 in FY 1979-80 to $10,786,532 in FY 1980-81. This represents a forty-six percent increase. The major portion of this increase is attributable to inflation with the largest factor being cost of electrical power. This one category showed an increase of $2,000,000 which is seventy percent of the $3,397,426 increase. The other major areas of increase were in capital needs and transfers to other funds. These two factors increased by approximately $1,000,000 when com- pared to FY 1979-80. The 1980-81 Sanitation Fund appropriation is $653,000 as compared to $526,621 in FY 1979-80. The principal element causing this increase is the need for major capital equipment at the Landfill. The Debt Service Fund realized a decrease of $66,111 when compared to FY 1979-80. The major contributing factor was the early retirement of several notes during FY 1979-80. As in prior years, Revenue Sharing is playing a major roll in the FY 1980-81 budget. It is an integral part of the General Fund as it contributes much to the capital needs of that fund. There is no doubt that the loss of these funds, of which there seems to be some potential in future years, would present a hardship in this fund if not supplemented with other sources of revenue. College Station added its newest fund to the formal budget process this year which is the Hotel/Motel Tax Fund. Resources of this fund were appropriated to various organizations which inhance the City's powers of commerce and provide cultural enrichments. The total support to these organizations from the City is $71,000. Input to the budget process came from individual citizens, special groups, City Council, City Manager and the rest of the city staff. The review process was detailed and thorough from its beginning at the staff level, thru its culmination at the City Council level. I am confident that the FY 1980-81 operating budget is an accurate statement of City policies and goals and provides a viable plan for meeting these needs. North Bardell City Manager ORDINANCE NO. 1227 AN ORDINANCE ADOPTING A BUDGET FOR THE 1980-1981 FISCAL YEAR AND AUTHORIZING EXPENDITURES AS THEREIN PROVIDED. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY WHEREAS, a proposed budget for the fiscal year was prepared and a public hearing held thereon NOW, THEREFOR: OF COLLEGE STATION, TEXAS: July 1, 1980 to June 30, 1981 as prescribed by law, 1. The aforesaid proposed budget, a copy of which is attached hereto and made a part hereof, is hereby adopted. 2. Authorization is hereby granted for the expenditure of the same under the respective items contained in said budget in accordance with the approved fiscal procedures of the City. PASSED AND APPROVED this 26th day of June, 1980. APPROVED Mayor ATTEST 7(1i4i4 City Secretary iv ORDINANCE NO. 1226 AN ORDINANCE LEVYING THE TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF COLLEGE STATION AND PROVIDING FOR THE INTEREST AND SINKING FUND FOR THE YEAR 1980-1981 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: SECTION I. That there is hereby levied and there shall be collected for the use and support of the municipal government of the City of College Station, and to provide Interest and Sinking Fund for the year nineteen hundred and eighty upon all property, real, personal, and mixed within the corporate limits of said city subject to taxation, a tax of thirty-nine cents ($0.39) on each One hundred dollar ($100.00) valuation of property, and said tax being so levied and apportioned to the specific purpose herein set forth: (1) For the maintenance and support of the general government (General Fund), sixteen and 97/100 cents ($0.1697) on each One hundred dollars ($100.00) valuation of property, and (2) For the Interest and Sinking Fund, twenty two and 03/100 cents ($0.2203) on each One hundred dollar ($100.00) valuation of property to be apportioned as follows: General Obligation Bonds, Voted 1968, General Obligation Bonds, Voted 1971, General Obligation Bonds, Voted 1976, and General Obligation Bonds, Voted 1978. SECTION II. There is hereby 1evied and there shall be collected from every person, firm, association, or corporation pursuing any occupation taxed by the General Laws of the State of Texas, an annual occupation tax equal in each instance to one-half of the State occupation tax, which said taxes shall be paid annually in advance except where otherwise provided by State Laws, in which event the same may be paid as is provided by the State Law. SECTION III. All monies collected under this ordinance for the specific items therein named, shall be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and the Assessor and Collector of Taxes and the Director of Finance shall keep these accounts so as to readily and distinctly show the amount collected, the amounts expended and the amount on hand at any time, belonging to such funds. It is hereby made the duty of the Tax Assessor and Collector to deliver to the Director of Finance at the time of depositing any monies, a statement showing to what fund such deposit should be made and from what source received. All receipts for the City not specifically apportioned by this ordinance are hereby made payable to the General Fund of the City. SECTION IV. That this ordinance shall take effect and be in force from and after its passage. PASSED AND APPROVED this 26th day of June, 1980. ATTEST "2/ City Secretary punj 6ulaeys anuana� punj aalAaas �qa0 J J O -P y y V V W 01 U1 CO W CO 03 V N LO O 01 LO W 01 O 01 V V V V V CO CO O N V lC W CO U7 —' 01 -P J Ol —+ l0 -P N W W 01 V W W CO N N O l0 O 01 01 l0 01 CTI -P N Cr) N <D W N N lD N 01 l0 N N W • lfl I 1 -p I 01 -A O O O O y I 1 V I O LC) —' 01 N W N 01 01 J V -P. 4 M 4 V 01 W C31 W W W CO N 00 O P C11 01 Cr) LC. Ol -P 01 N Cr) ▪ l0 V O -P N O lO O LC) —+ 01 -P 08-6L61 A3 la40W/La;0H 73 (D ( cam+ (D < IT J. = (D r} J. 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V N -I -I —I —I N N CO CO CT cn N 01 VD CO VD --I 01 01 -+ N CT V V 01 N CO -I VD CD t0 CD J J J W .. N C) -I N CT 00 co CT co 0D v v v V W V N(ONC) CO C)001OC )C0017-ICD 41. 4 CT .A -I -P W 0D V 01 c.0 CT l0 CO CO 01 CO CO CO CO Crl LA 01 C31 CO .P -+ CT N co N -P O 01 41. CO 40 co co N -P -P 01 l0 V NOI1Yd1SINIWOY 1N3WIliVd30 -n D CO-0 0J0.1 Co t� 0 0)c+CD J O. GENERAL FUND DEPARTMENTAL SUMMARY S1V101 ONVN9 osv.0CD ) n Ci) (D 77 CV -5 7C- C N N c+ (D N o CG W N CL fL o a J r ri- Sy C+ O P O V 01 01 -P CT1-J N V Y V V WCD WO10 -JWCf1O101 CT1 V V V CT1 9NIl33NI9N3 0 a Je J —+ —J V 01 O N -. 01 -+ (O -P -P co W -P -P 01 --i 01 O O N N -J VW W LT) 1V.PO1 O PVNWN V V Y ..... V ✓ (O CO co N 01 V O •P C71 W 01 CAA C11 (D -+OD 0 CD-PW(D O 01(NO VOCA) 00 •P .P (O N 01 -1 O N co (0 4 (p N c31 J J V •P 01 N N -J N N -. (4N N -, 01 -+ N CJ1 .A N O 001 CP OCT1 -P W 00-PV (D CO N -P CO 01 (D -P 01 CT1 01 cr.' CD V -+ CJ1 CO CO 0 CO CD CO CO CD -P V -P ✓ V V V V V V V V O (0 CO CO 00 01 CO O • 0) kg) W 000CT1V .P N-IPO1-PV CO CT1 --I -J V V CO O -P CT1 -J 4 CD W CO W J CO N CT1 O O (0 VCD Cr! OV 0 VCD O VVN.A V WCT1VCTIN -n CO CI. -.5 CO QD 0 I fD < CO ri' (D •-a 01 L0 It• 1-• 0. 0' N 11011 H DJ 111 Di a, rerereb•(D (D 0 % $ $ D N f1I 11 I- F• -.F-'0 b N-•h'N•£ E re rr 0• b• b• b' tT'C Al Pr M (D (D (D N rt rt 0 rrrert E E a r'b']•uI F'•I-•DI (D (D (D p• I-. I-' a I-'f✓a • (mwrt D b' (D a1 0 f.1'tlwl ((DD (Dw P1 0 PI 0 0 cDD •Jlu n1-- ti a P1 0N"C0N. lC �N O re p N w H re O N -b• rt 0, CA N 0' Pl H •J W (� O n 0 I (D O 7C J G O re I1 •J •J X X 0 F-' (D re re H (D oa 11 o Iy't l4 ,l (D a tar rem N • 01 0 0 0 5600 III Ul 0 0 5400 5300 Ill Ill N I-' 0 0 0 0 1 Object 2 3 Actual LE Current Group Classification Previous Budget Year `GRAND TOTAL 'CAPITAL OUTLAY iOPERATING TOTAL o 7 a H 1< Services Maintenance of Equipment (Maintenance of Buildings & Structures Salaries & Benefits Supplies 200,950 V Ol CD k V txt O 4,325 93,187 U. V J N J V 00 CO 1.0 V V W al tTI to N 1 7,477 00 t0 J h....1 01 N V GJ J W W V •A 01 738 3,708 CO co V tT J O 5 Estimated Expenditures Current Year V V C0 1 •• • J , •F. 0 tD V J O •1 A W 01 01 p CO 6 Proposed Budget I 27,548 t0 W © J 00 -+ CO O W C7 J V 00 CO V 5 to b 'U rt' R3 I 1225,427 tp V CT., co • J V^^ -••l -A V V N V ....IW V u." • J N -P=. 8 Total I 238,187 9 Manager's Recommen- dation 4 6,650 N V co V J J -P V V ON V --J (.T1 .I=:. Co W On . •P CO O 01 10 Approved Budget 0 0 a • rt d rt H • CJ Zi rt H H H H I-C tj 0 H l-3 00 O d G) .n rn O —+ r Cr) r ▪ r cn -G H 13 H 0 z G 11 • b (D ro u an H r• (D SI 0 o W re (D G • --i --H c) — D 7:. al -'S r —I 7- ---I m D -v << m r- al -C S r c+ N co -O 1 c+ -< m —1 r1'1 70 -,• v v v —I O Cn N -•z cc+ ( �. CC) c+ S1 ^$ c+ '5 I —I OW c) cD —I c+ =- c+ -.. •--• 0 CT Cu a -n -S 0 -S (D C CD << m --, 2 1 't3 —I --1 --'• <O` r— um s1 —I V) CD Cl <-I- CD -S (..<._.. (1 a = n n r)) a (D to a a -5 J. = = —, _I. O m = c+ c+ << = -z c+ -+• I cn -,. = Cu N 0 c+ VI (D -5 c"I' -h c+ << c.< Z 1 -5 _,. C< _-I. < < CD CD c) << 3 Sal D S]) ..1 I Job Classifi- cation Z z -1 v CO (D CD V) (C CO -' N -1 V --I V N N N N N V m (D 3 c+ 2 Pay Range CJ1 CT) C TI CTt CT1 —, O —, —I O J O —, 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved CT O O Cal —, --, —, .� O -., O _, V O O V --, _..I ...1 - —, —. O —4 J -.I -J co O O CO .� - -1 J —J �1 —, -1 O C.v N -, W V O V 03 W V O V CO 67,243 O1 —+ U1 V C) CO 0 CT CO CO y O CT CO Co IV —, 01 03 O O V CO O `tl Current Budget CO CO V -, CO O O CO CO V -, CO V V N CO-P.- —I V O V V CO N O .-, O N CD .I -P V W N -J Co.) CT CCO O CO -P V -P OV1 5 Proposed Budget .J 01 co N V 15,827 - CTI co1f N .v Ql rr^^ VJ 0 "d V 1--, (D 4 113,965 O O --, CO V CO O1 01 V V N -P CO V V CO CO -P -J O V N O O _, O N O O J -P CO CT1 N J Ca) C71 CT CO J CTI O IU V CO -P V -P V 01 7 Total N---I V CO CTI -P O O 127,954 V CO V COP CO V CO -, N N CD .-, N N O C71 y V co CO - 01 O W C.71 — CO v .� CO CO W COv V CO 01 8 Approved H H H H 1-< z quamgaydaa uozsTATQ S_LIAANNS QNV S3I8V1VS t taPae8 �Il.aoN NOIZVIS aDaTIOD dO CJ7 --I J ..J PO --1O�CO V 01 01- CON.)--' P+ AO -I = fD p ram- c(v .--. 70 -nO-nr-v3rnCI) O -s = = = 0 (D I-+ < -I. 0 i (D a fD fD 0 O- a c 77-1•D-5 N(n a -'•� (n fD -1 = "CS r-s a -s r (D 0 f+0 0 -s rn J ... SL Lv (D _0. CD< ("I' = (L . i. -I.- r . (L fD f11 + n a f D m 0= �G cG = 0. con O fD 1 f+ = 1y 3 fD CO I Job Classifi- cation ENSATION I "ICJ : 111 0 (n Q) 01 0 3 N ff'1' 0 Ali $ < 0 0 O_ N --- . 0 N = (D H ((DD -a " S Cl.CD fD -1 (L a fD N P7 Al 0 (D • 01 „1 cI = (L = f) (ml i (D N !7 0 (.G 3 Number oT Employees Current Current Supple- Appr- [Budget Actual Request ment oved 01 V -'' • CO 00 t00 V 01 CO 19,442 l0 CO O N N-P 0000W O 01 N) O V -+ • N v O 0) CID01 01 01 C} Current Budget J J C71 V J 01 V N Y -P D1 VP V J J W Y V 0) 5 Proposed Budget V OA co N O Iv 01 —' -P. -P.� J .{;:. -J Cr) (D (DC 0 'Cy (t "C N m (D 1 ..4 CO N V CO 01 . ' 00 t0 N V 01 CZ) -P.V 40 V G.a V 01 - N GO V V N 7 Total 148,406 20,452 N O (i Co Y _� f...%) 01 -Dz. P .....10 l0 00 'd h j fD a uoisTATQ S1I33N3g QNV S3I1 cn G LT it O rr p) r ul N t--' )D 5218 vi N I-. J to N h' ut Un N r W cn N r N 5211 In N r 0 5209 5208 5207 5206 v, N O vl N O .. 5203 5202 v, N 0 H 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing n m r'• W 1 rt n w rn HI r• 0 Botanical & Agricultural a e a a rr 0 0 a r Chemical & Medical ►0j 0 a r• w 1 o 0 tt 0 0 r co Gas & Oil 0 rr a r• w Postage Office N �' a m N r• Hi n a rr P. 0 3 Actual Previous Year 1,853 1 500 cn O 420 350 w W. 14 Current Budget w CCO o L a.) 450 j Iv co OOL`L 5 Estimated Expenditures Current Year w Ca w 01 250 500 50 Cr! O { 250 670 rn rn _. it o O 6 Proposed Budget 3001 • 300 V fD G Oro rr'0 r ro as CM CD 500 50 350 250 670 01 rn o o co y Al '_' g Manager's Recommen- dation w rn CO CA 250 500 CT O 350 250 670 CT CT 1,500 10 Approved Budget n H H UOTSTATQ sect:mN ucTSTATQ 'o w rt CO rr 0 '0 a'a a a n rc gr N 0. al rt 0 w 0 -s 0) 0 co oraJ 01 O C. (tout VI 0 ut 5504 5503 5502 V1 co I-. (I b' rt 0 rt W I-) Js I- 0 5409 5408 5407 5406 to A O ul to .P.ti' O 5403 5402 5401 I � ti 0V1 O ,'J' G @ 'O 0 It A) rt @ 11 ID ID ( ( n Electric II - -I @ '0 O' o (0( Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment 1-t a M ill I--UI 0 H• O a H to Pumps & Motors Fire Hydrants Heating & Air Conditioning ,Equipment ID rt @ rt ,Motor Vehicles Radios & Base Stations n -t D' 'i ] oI1 Y H 0 0 I-1 Ul 2+ HI Y• @ 2 Classification 3 Actual Previous Year C.J N .. -1 V 01 W N 7,656 V t,0 al Q - V Cn- O 01 CTI V -I V N 100 Cn Q 2,482 I 2,540 tan 0 0 fa. it tO It @ (D rt 3 rt 556 934 8,806 . N u co _ . -. -I v 0 N co 738 450 -1 N Cn I O 163 S Estimated I expenditures Current Year 810 0 CO Cn CO V V O w 0 N Co 1.90` i 1,054 500 200 w Cn -P. 6 Proposed Budget V 5 Cr) 0 0 O'a rt '0 H @ - co C.\1 -I V V 00 O V O O -+ t,0 V N Cn -1 V O Cn Cn O N Q C.J 01 13 Total CO !!!! 1 9 Manager's • Recor men- dation 1,054 500 200 354 10 Approved Budget aaoVNvw A ID t'CT STATC S1I:f 033V 1 I VJ G 139fl la O PO CI W rt @ rtIDIO @ tO » Ft • rr (D Q+ tri rr ID a a r1 -s -S rD n c-I• L Lecue8 44a0N Subtotal C/N J O N 6701 Subtotal 5604 5603 5602 Un Q1 O f-' rtUN 0 rt a t✓ M f-' N u( UN W h•• 5510 5509 5508 5507 1 Object Croup 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising 11-. K (D n rr o i a I Liability & Comp. Tnsurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & (Special Studies Attorney's Fees & Court Cos*s a ''C a• a (D n N.) 1-' a UN 1- t•• rh 0 a rY 1-• 0 o 3 Actual Previous Year 4,325 150 GJ O W N CO 01 CO W V --•f OV N V II CO 1.0 Cx) ^-a O 0( 01 V U•1 O —, CO V —+ O 4 Current Budget IN) W C.J 587 230 ....aW •P 01 V ai 3,000 tiJ O 01 01 01 N CO 17,430 15 Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ J P al O 360 454 V al l0 V 01 O N IN) --' 4,200 32,041 W —� al 6 Proposed Budget C11 o 50 V In (D 0 0 'U rr'0 F•• m --' V 4. 01 0 C,J O 454 V V O V a1 CD N) y Na N 4,200 W N O 1.0 N CO --' CA !8 Total 9 Manager's Recommen- dation —j • •P O O 360 454 V V ON V O O N N —+ 4,200 :-, W N 10 --3 N GJ 01 01 10 Approved Budget NOIJ\fl LSININ PT H y UOTSTATC • • PO let to ID 6903 01 vo 0 N . 01 to 0 r Subtotal rn 0o r W ON co r N al r» r I- 01 0o I- 0 rn 00 0 tD O\ 00 0 CO 6807 1 al CO 0 01 6805 6804 6803 6302 6801 I 1 Cbject 2 3 Actual 1L Current's Estimated 16 Proposed Group Classification Previous) Budget i Expenditures! Budget I Year j I Current Year Radios & Base Stations (1z H•0' d N. 0 rrr'C o o r u 0 Y• o fD a F ( r 6800 Buildings, Structures r Tmnrn<rcmcntC Distribution lines 1 Transmission lines (switching Stations Substations Streets Recreational Facilities ti aW rn 1-' r Storm Inlets & Culverts ,Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences r (i Y• 0 • 650 J J CO 03 • N. N. N. N. N. N. N.' ////////// N. N.. N. N. N. N. N. N. N al t N.) V O O CO 0 'U frPO H 0 N at O + 8 Total • 9 Manager's Recommen- dation N O 10 Approved Budget O I7J I 1—' I-� UOTSTATC S!Wfl0JJV l I d130 139Ufl 0 H H 0 0 0 r hj (n H H H 0 z -s Q' 0 c(- CO a G1 (D Subtotal' ON .o I-+ 0 01 4.0 0 .0 O\ .O 0 CO CT .0 0 J ON .0 0 O\ 6905 O. .o 0 •t. C1111•1.L LV -L 1 L\L'S 1 1 VLV L 1' 1 Cb:ect 2 3 Actual 4 Current ._cup Classification Previous Budget Year 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- inc Equipment Park Recreation F.c.iinmant 0 0 11 c (D O. N• r (D 0 0 v, 6,000 v V 01 y CO Lp L X ivii-imatz.ei.K 5 Estimated 16 Proposedt7 Supple- 8 Total 9 Manager`s Expenditures : Budget ( ' ;rent Recommen- Current Year! 1 dation \ \ \ \ �• \ \ ...... \ \ \ \ � \ \ - \ \ -- \ w - ON O (71 0' v o 0 al Ch 01 C, al YA A Q O 01-11 10 Approved Budget 0 a U I1 ID rt tz 0 cH CI i< rn —3 0 d p1 --I 0 r - h] O n M N O y - H N z C7 'd 0 Ps N 0 Os 0 '0 0'O a avt n m Q. m W rr 0 a 0 z rr JO\U1. W NI-•' w aNrnn,(D rrrtrr0m CD 0 S E E (D N N 1( r.r.r a rrrr•E E ct rt 0' rs b cr'C a a rn (D (D (D - rt rt (n rt rt E E a m a 0 H 1-, a rra (D • w G m b' b' r1-1 �r rt 0 0 (D • (D a 0 �CA t1 r4 to" °)0 a o (D •�.a n r• n a 1C 0 - rt b O &C (n 0 m •J n rt b rt W N (n H (n (D0"0 H•Ja n 1 (D 0 •J ►- 0 rr 1 •J O m rt rt a 11 oa rflw nyw ,l Q.a rr(D w• CAs O 0 0 5600 00SS. a...^.1 0 0 5300 5200 AVMl rn 0 U b (.. .11 r• (D U) N 21,457 J u —+ N p I 20,337 emJ 01 O O 867 V 01 CO --+ O - p I 22,164 V .p V V J of —1 V (xi W F-' .O N of IN..) TN) \ \ \ 1 • N 01 N N.) 1,530 2,147 W -..1 —1 6 Proposed Budget 21,752 V O 0 ro rr'U H O 1 N 01 N N N of V N N V 01 CO O N V --1 -P V CO N m -' 8 Total 21,752 9 Manager's Recommen- dation N CO V N 03 TAA LC) 1,530 2,147 82 CO - N W V CO 10 '.y 10 Approved Budget 0 I-' auz•=xedaG uo.rstATQ H H 1-4 CC) • 0 d171 G •n • O r 0 - tri N r c 0 N ^G H H H 0 z -I —J —' O —I —I C ) p —1 O to CO V CT) L 1 -P. W N --I c+ O O --' -{ . . . . = —I c+ CD fD 37 W Z cCV /-+PO-nOTr-o3rncnO -5 r --1 = 0 0 o CD I —I < -I. 0 -5 fD a cD CDD _ _ a Q c D -Os rDD to 2 -�'•- cn' N rn 3? -0 c< 1 a cD 1 O< `*< = a ..0rr- --s �. 0 0-n002 a0-.•-'.�fDzvJ r c-r N l< fD C) - CD CD —' c+ 0 = fD —' O -0 1 c+ D CCD CD to c-+ cG cG n to = (v -< PO -J. 0 =CD -0i-1-0 CDca rn3 a Personnel Administrator Total (Full -Tim Part -Time Emplo, 1 Job Classifi- cation v n n -+ 'o D c-F C-) 0 2 CD 0 N i) 0 o cn 9 "CI 'O -4• (D c-F O pi cn Jc' -'• c+ N --1. W O P) > 'S '< C) 0 -S er -• CD C4) -a fy c'F 0 cn --I. —'fD 0 -'. to = C) fD 1-+ 70 'VT "O 1.--1 f]) = = C) CZ -S fD --1 A) fD to • 9 CD 3s 'TD •..-- Z m Z —I •.... Co e rD fD to Exempt 2 Pay Range c+ -.. O O c-F -5 -4. O O .3 g) (I = -5 0. fD N fD In -u 0 -5 C.t) - - O C) ....1 J 3. Number o= Employees Current Current Supple- Appr Budget Actual Request ment ovedl J cn CT1 CT1 J J J 01 01 CTI J J J C)1 01 CT1 J -d 71 .0 •-' 00 O011 0 CO Cif l0 O) ..." Cr.) Gil N.)l0 () C31 (-)) l0 J CO V -P. ..-' 0 C:) CD J ( ) V -P. —' 01 J (A) V -P.7) --' C n 4 Currentl Budget .) V V V W (T N N 01 01 .A (J1 ---, N VI l0 U 1 •P J...I COo to CT1 N CTi w V .P 01 W w I. -P CT1 W CTI V O V ry ..-.1.-..10p C31 V O V N 5 Proposed' Budget 01 (D >✓ rt ' C3 F-' (D t I 3.227 -..I V W 01 N 01 N - N 01 to -P 18,525 f.) V 4 W W V -P W J CJ1 O N J CT1 V O N 7 Total I3.520 --' V (_) V (.) N CT1 —' V CTI V 00 0 --' O 01 0 N O W V l0 W V l0 l0 GJ V V t•C) l0 J 01 V 01 CO 0 J 01 V 01 00 O 8 Approved NOISVHJ SINIWGV SII��N3g QNV S]I8d1t/S 086E `t yoapW [[9PJ B 41a0N H0T7'I00 dO 1d101 QNV J9 01 (D (D N rt 'Jl n ao CrQ (D 0 rt(A ro N J v 01 N N Co.) 4.0 -v rn rn r UOTSTATQ SlIANn GNV S1I V1VS • •• M 1TTwTQ _71vrr'fn`l an ITT') 11aPap8 tllaoN 1 ta o t!.1. ri- 0 rt 5219 la r...) 1-, 1/1U1 NI i-. NJ v. N.) H 5212 ui Isa IA to °hi tn h) 0 %1) 5208 5207 5206 5205 t.n 0 in 0 4) 5202 ut tv 0 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps a) rt a) li )-3 0 '0 in Other Supplies Reproduction & Printing ki a/ 1.... tO rf 1.31-' 0 t-tt 1-ti 1-.- 0 Botanical & Agricultural Educational Chemical & Medical n H (D A. 0 H %.4 1.. 0 0 kl 1-3 0 0 1-3 cn Gas & Oil 1" 0 rt 0" H. 0 ul 'Postage 0 ts, HI H. 0 H A3 in in H• til 1.... 0 0 (t 0 0 l..),1 (D 11 0 A) (D it 11 C 0 I-. A) 0 H in cx 550 200 -=" W 0 0 0 0. 11 d:1 11 (D (D it 0 it (....) 110 tO ....4 0 1\ ) —..1 r 5 Estimated Expenditures Current Year CO —a (71 01 C. 250 6 Proposed Budget . .....4 5 cn m 0 O Po rt 't) t-. ra s ......I 550 • 250 8 Total 9 Manager's • ReCommen- dation 811 550 .....4 ®+ 1\) crt 0 10 Approved Budget 0 H H rt 1-3 H z rIHNNOSIIHd 0 UOTSTATQ zaqmnN uoTsTATo —1 NOTIVIS avaaao6 ao AI= t:1 ,t1 A) Ft a) rt ID '0 0 '0 tu 11 g 0 ft. W rr 0 01 La 0 ON to Ul a to 5504 5503 5502 Ul U1 0 t✓ to G t7 rt 0 rr a F•+ 5410 5409 to a.. 0 co 5407 5406 tl1 is 0 to Ul 4. 0 .a Ul a 0 w Ut .ta 0 N in da 0 r 1 Object 2 - 3 Actual 4 Current;5 Estimated Group Classification Previous Budget I Expenditures Year • Current Year Water/Sewer 0 IV to 01 tD 0 ef N• t) H m H tD 'O 0 CCD Lease of Land Rental of Equipment 1 1 1 1 i i 5400 Maintenance of Rrni i nment Recreation & Educational Equipment Traffic Signals Pumps & Motors 113 1-).(1)y 11 tD l•C la,y Cu rt to Heating & Air Conditionincrl Equipment rh ID Ft to Motor Vehicles 1 111 J S.1 LI1LIV l3'-a Radios & Base Stations i :.{ a o 0 r 0* i r• 0 3 0 C fi. n' '-3 0 0 r N at O rn rh r- 0 CD 1 400 75 01 01 01 N 75 75 75 687 _ k0 W 00 N CO N 6 Proposed Budget 7 Supple-a8 Total ment 1 I 687 CO W 00 N 82 • g Manager's Recorrnen- dation 687 Co CO N 03 10 Approved Budget LozsintC 0 •S CO 0. ID Subtotal 6702 6701 cn o b- rr o CI' a f-" 5604 5603 5602 5601 Subtotal U v1 1-J N vi v+ t-' F-' 5510 5509 5508 5507 1 Object Group 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Ort co 1 Legal Advertising Elections Liability & Comp. 1 Insurance 5500 Services Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel I Audits, Contracts & Special Studies Attorney's Fees & Court Costs 111 ei cr ID N n r to H. t 11 f'- n a (r H- 0 3 Actual Previous Year 1,500 J 01 O O 867 147 320 4 Current Budget 1,247 1,247 J .mod, --s O (•l) J .A 50 I5 Estimated Expenditures Current Year \ \ \ N. N. \ \ \ \ N. \ \ \ \ \ N. J V O J V O 30 I' \) V V 147 O O 6 Proposed Budget V 5 tA N 0 0 'O rttO H (D ( —' CT1 O —+ u CTt O 0 N u J V 147 320 tO O 8 Total 9 Manager's Recommen- dation 1,530 J cii O 30 2,147 147 320 CO o 10 Approved Budget ro t� 0 z z tr]. r UOTSTATC 0 H r• 0 tZ) H c y t d . o a tl �-� tj r 0 H O _c H L H Cl) J 01 U1 .A W t) F- 0-• 0'0•In FtHhti rrPratlatrtt•Ci<N 0. (D ID 0 I4 E E ID In 0 ti r• r• r• a ~-•F. +~ trrt0•0rt 0CDD • ID rat. rat G In 'a rt rt rt E E M. 0-0'0'tn r•r•cn ID ID ID 0• F- I a F. F. a CD t• om '• G ID q 0' rrt 0'0 w ro 0• 0 tO w1 ID 0 0 FOe0 a 00((D ) L0 0 r• ti ri a CD pmtC0r• 5 i< t& kw 0 ID •' ti rt a N In IDDI 0'a H •J a 0 G (D 0 Fes' J 0 p rt p, w •J ID 0 IT O O o 5600 '5500 5400 5300 1 N I-' O 0 U1 0 O YLIRNNINU 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year 'GRAND TOTAL I 124,414 }CAPITAL OUTLAY . { 8,475 tts 1-3 0 H z a H 0 H Sundry 'Services Maintenance of Equipment Maintenance of Buildings & Structures G ro r• ID m Salaries & Benefits •.....1 U'1 w lD 0 O l 35,876 ^-' O O V V o O 70,083 I 01 o CO 01 6,730 CO w IJ1 tf, C.J 0 01 •I. Co J 650 3,742 I • J• 1.0 J \ —4 -••, V W. -•§ O CO 0 J 0 •--•' 0 .p -P Cr) WI.P. N I,0 t,o CO 00 0-) to ro a o 0 O ID p' N V CO I. v C 01 V 00 . 13,0871 v 01 (D 1 0 'U 0-tO F. ID 184,818 178,454 IV W O J CO ND 01 J CO 1,830 •••.' 01 0 J .A J -P O1 N 0 t,0 —J -P t.0 0 01 8 Total g Manager's Recommen- dation 178,454 1 ,830 01 CO J 0 —•, •p J -P 6,209 100,841 IQ Approved Budget auaairdaa 0 f✓ W 0 In O :3 0 H H 1< to •O rn.° o • • Cr) tad C O r-) 5 fJ1 H H 0 z • 0 ► • • O c+ 0.) J m a r -cp r.. f- -< O M M M 0 c+ G' J 0) ..5 c+ -'I B V) CD O to < a -ro ,. V—) , =1 c 1 0 O 5:1., -O -1. O 3 rt. el- CDrD . = -, c 1 + c+ --5 IL -z c-+ -1 _+• 3 m B• 0• 0 c+ i ) —' r-. -1-10 s= —' —, !I 3 = O O to I O -cJ o v ro -5 -1. f') 0.. o c+ -,. (Cr) -5 u) -o c+ ^5 O 0 - 3 0 --' O 0.)= .�. = = O CO --J. = 1.--)C0 O N 3 -O V) 0 �. 0 cN+ CD c+ o f 0.)= = G O 0 -,. a. c+ c0 CDVV)i < N - c+c+- _.., = -I. LOC) VV)) V) O �. 0 co O ..,. -J J 0) 'S O CD = 0 -I. c-1. CO -Os -O{) I Job Classifi- cation .'z M Z .� _ N CD CD 0 - O 0 \ O O -p 0 I \ 0 O -P m x 3 -0 c+ 2 Pay Range -P O 4lat.O O --+ J J J 3 Number o�: Employees Current Current Supple- Appr- Budget Actual Request ment oved 01 01 • 01 01 01 -' O —+ —+ J J 01 • C71 CJ1 J J J J J J J J 01 Cn (TI CJ1 CJl J O .-a .—I J .....1 53,289 O O 53,289 O O -+ O 01 J J 01 01 J O CO J V J J CO V 01 u "' CT) C0 W CO O V W u CO O V V N W CT1 no --4 --' u N . p co J 0.) y O O J 0.) u O O J 01 co co01 J C0 iv 5 Proposed 6 Supple- 7 Total 8 Budget ment Approved J J N CO J J Y N COCO J J V N CO ---..I CD V (A) CD V 0.) O V CO 0) V CD.1::.-Pt,.IV O •.-, ---1—+ O --1 CO w V O W CD O J CT1 V COW CO Er. CO 01 O. W u V V V 01 -P V J CO O A J CO co V C0 V 01 CO co J N y W V co O —+ .A W N N J -P W N N J V 4:=. J J N --+ —' CT O queml ed@a Era H' CD H. N o z S_LI33N3g QNV S3Ild1VS 01 J O NOILVLS HOHTIOD 30 IZID -I n CD Z D Co r ^-I O fD A m --, r 00 n 3 -, o -' OCO CO --,10 01-P co ND --1 S -D OCDT- CDND= = = CD -c <<-.. -11 O a CD f G1. to -5 c+ n CD Z = O 'S 'O Al = J. J. -1 c' ro - r -5 a 'S n cam+ fD CD O rh O O 'S J. P. Al CD --,• O < rF (< = f]1 �m��(D fCDD�+0 (D- a CD V1 = c< <G = D. to C7= a = =� -01-1-0 CD CO 1 Job 2 Pay Classifi- Range cation ENSATION :7 10 -0 J, fD a rt= = CD �.c+ W f) O "5 ..----.CD 'OfL O.N CD Cr S1 = t--i '"c fll = is 0 --1 iy a fD A y.r ct rt- - = = fit Co. -.4 C) fL to fD N v 0 C< 3 Number o- Employees Current Current Supple- Appr- Budget (Actual Request ment oved 01 01 0 01 01 01 V O CO Co —J 01 (0 4P W N W u u u •P l0.--1 - O--IO N . -P CO W . co O' 4 Current Budget COJ V CO 01 01 C), l0 --+ CO C31 N.) cn IV _ VCO N -J Cr) —J CD CT1 N W O W -I. CT1 5 Proposed Budget 13,087 oa CO CO -A V C.71 C CO V N CO Cr) 5 En 0b Cr 1-0 I-% CD 1 104,905 V .p CO CO -+ OD01 N V CO N O1 C0 0 CT1 Co 01 CD O N N -. O CO V N CO 7 Total O 0 CO -�-, -' ....4 CDCT CT1 -J co CT1 N V 'V N P V N 01 .A CD CN 0 W . .....4 O W b d O CD cl, CD Al rt fD rt An ITT!) c rr rr N f- r: b rt11 b (D Vy W ) rt (D 5, 0, CD rt a3 3 C.(D -J CD a J C) "S 3 A G7 0 -5 CU C0 CO O Subtotal .(A N N 1c) 5218 u1 N 1-< - IA N I-" V1 5213 5212 U1 N t-' F' 5210 5209 5208 5207 5206. V1 J. 0 u1 u1 N O IP 5203 5202 5201 1 Object Group 1'C t" 2 H 2 47 b H z I-4 V• 1-3 H H O Z c F 1 t- 4 5200 Supplies Meters & Cans Service lines m a, 11 H a 'o Ul a a) n H a 'O N Other Supplies !Reproduction & Printing rat N• w rt h M rtt 0 Botanical & Agricultural a 0W a w 0 p pi Chemical & Medical w 'Minor Tools a IA m 0 r• t✓ Clothing Postage Office tv a N N. 1-.• rn r• a rt N• 0 3 Actual Previous Year V v O 500 0 [ 501 250 N u O 0) O N v 01 O 4 Current Budget OD V N O • 50 N N O V O 01 O 2,000 5 Estimated Expenditures Current Year Q1 N O t0 2,000 50 U7 O 894 V —1 U'1 N U9 O O 6 Proposed Budget • V 5 to 0 '0 rtro w ro t rn N LO 2,000 O 50 894 V 0, . 2,500 8 Total g Manager's .I Reaormen- dation r 6,209 . N O O 50 50 894 N Ul p 10 Approved Budget quemqaPdoo UOTSTATQ zac'W*nN uoTSTATC s.irJn0JJV 1 I VAG I390ns • NoIsVss aoaTIo6 3O .TSIO Jn u1 0 C to L1 0 u1 5504 5503 u, to 0 N v1 to 0 N Subtotal'. u1 a N 0 u1 a 0 00 5408 5407 5406 Cn .a 0 ul Cn ,c 0 41. to ,ci 0 W 5402 to ,w 0 N Pi(D to rt (fin tD M ' 'Gas Electric Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment (D ty to Motor Vehicles Radios & Base Stations i a r O t H. 30 D Ft r... n 1d 0 0 I-. to co o r 0 0 3 Actual Previous Year 288 V N CO 1 800 p O V O O J O O --I CT7 O 01 (Si O (D 153 J Cn 01 O 1,400 400 650 500 -aJ Cn O N W 181 3,370 V CO 464 1,414 .-' V Q O J O J O J -P 6 Proposed Budget V (n 'O rr'v r (o i 181 1 3,370 J W al O O .A 8 Total II1Ii 9 Manager's Recommen- dation 23 r 181 (Ai V (..A.)00 O '-.1 V J 2 464 J J V V -P O J O .P O 00t J 01 O 164 10 Approved Budget H H H H H z s1Nn000V 1IVIJG 139 0U 0 • H H 1< .O 0 • 0 k4 t (7 co 1-3 H H 0 z • e . sv 0 Subtotal 6702 I ON J r Subtotal 5604 5603 5602 5601 Subtotal 5512 5511 to VI 0 5509 5508 5507 1 Object Croup 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt 0' m n Legal Advertising Elections 1 Liability & Comp. Insurance 5500 Services Auto Mileage (Memberships & Subscriptions • Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs 0 Cu ti tT a m 2 Classification W ro>0 mti 0 P 0 rt ti C O r•a 0 F-• 0 to l0 co txl p. 01 co w 01 V 00 rn 75 W w --+ Y N a w N Y Q. p 4 Current Budget 1.0 W 01 J O O 653 182 Ol -P. CO -r 75 224 is O O 2,000 15 Estimated 1 Expenditures Current Year \ \ \ \ \ \ ///////////1 \ \ \ \ \ • \ \ -a V co C.A.)O a 300 J y N O (rJ W O CO V -+ al O t,0 O 301 40 O O J O O O 6 Proposed Budget 000'09 al 0 0 0 0 V^ to m 0 0ro rt i N m ) --a • 00 O 300 J N 0 330 01 00 v -+ O O 301 CO 0 - v O 0 00 H 0 rt 111 )-• 9 Manager's Recommen- dation 1,830 300 J N 0 330 o COOl -+ 0 0 301 l0 0 O 10 Approved Budget SSINIWQV H O 0 N • O1 10 o W O\ . kO 0 N 01 W 0 r' co tr rt 0 'ft IS) l--. 01 co r• W 01 co N N Ot co N I-• ON 07 N O 01 0] o 4.0 O\ 00 0 CO ON co 0 v rn 00 0 ON ON 00 0 to 6804 6803 r 1lPiV ill 1LVV--,-----'-- -- 1 Cbject 2 3 Actual (4 Current!5 Estimated l6 Proposed Group . Classification Previous Budget I Expenditures Budget Year J Current Year 6801 `Buildings ////////// 6802 iWalks, Curbs & Fences ////////// Radios & Base Stations Machinery, Tools & Equipment 0 I-. o ro , . 1 16800 Buildings, Structures k Tmnrovements Distribution lines Transmission lines Switching Stations Substations CO rs ro fD rt N Recreational Facilities r P• HI r• 1-N Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S he N O O 1,225 I 550 v LO rs 390 864 N N. h..... N \ \ \ N. \ N. \ - N.. N. .N.. \ \ \ \ \ \ "..,... \ \ .. •Ne.' 01 0 N N N 01 0 7 Supple- ment 50 N V N CS7 O 8 Total 9 Manager's .Recommen- dation O O 10 Approved Budget MD HHi a H 1.4 Gl rn o cv 0 rn o —+ t-1 D r 0-1 nIx) 0 rh 0 '0 row w n n g tiro P. ro to rt I 0 0 a 0 0 Subtotal', rn iC H a rn 1.0 0 10 CT � 0 CO ON ID 0 - ONIS � 0 ON 6905 6904 f -• 0 `t 4. t: N 'Li () tt, 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- iI1Q Cn'uipmen Park Recreation EasiomPnt- Motor Vehicles 2Classification 3 Actual Previous Year 8,475 5,500 4 Current Budget ON V CO d 4,680 5 Estimated Expenditures Current Year N. N. N. N. Ns N. \ N N. \ N. \ N. N. N. N. N. N, N \ N. N 16 Proposed Budget r.. y W O 0 I] Supple- } meat N V W O 0 8 Total 9 Manager's Recommen- dation O 10 Approved Budget uotSTAT t`7 rn r A 0 1 trj 0 n n N O y Z y H N 0 z • N •-J 01 to .La W N F� 0' • 0' N tt) alaa tD rt rt rt (DD ((DD G) • E £ (D N U1 ri r• r• r• a NNir£Errt rt0'0' (D (D(D ratrar� rtrtrt £Ea (D (D ( G H, t•-• N a H a (D rt 0 H. G N Cr' b rt xma• Sao o'bQ roaa r'•l0 a (7G)N •J tf1 n r• 11 ta. 1c0' 0�rrt 5 1< N O N •J r't rt to - rt t n a (n N CD G a H •al a 0 H 0 tD O •J tD rt rt ID Ft O O• M r• O Q 11 pa H. rt rt co • rt •J 1-4 rD 0 CA p 0 0 to tT 0 0 '5500 5400 to t..) O 0 U1 N C 0 V, t•• 0 0 1 object.. 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year GRAND TOTAL • 'CAPITAL OUTLAY iOPERATING TOTAL Sundry Services Str 4c ures Maintenance of Equipment Maintenance of Buildings & t (n G 0 H P. (D 0 On a a r"t r• tD N Q, m m G (D M H. rt w 44,146 I 44,146 V co111W 1 3,430 I N t,..l con CD con CD OD CD O o O GO sr CO cn 42,874 I 60,557 o (11 v •J . o 10,663 1 O1 o Co V °•1 45,373 1 6 Proposed Budget 5 0 F G 'O rt `CI H. 0 . p V cn On -_j . — —+ O1 0 O V O> 01 CO O1 O 0 W V V 01 —1 8 Total • 45,373 g Manager's Recommen- dation Cr) 01 V C. Co N 01 V O Co N —+ Cr)01 O O Y 01 G•) Cr. O O Co 1I V Cr) .p lO V CO 10 Approved Budget H tn n 0=, • UOTSTATG 0 H CO O � ry C1. •0 • O r N r l= 0 47 h -G1-3 H 0 z 0 rn m �T- Z cD -I O A (- O D r- 0 -1 = Po CO -n -' Ol00 V 01 (3-1 -Pt( La N-+ O� 0 m o- JO.-. O- (-1"0a -5 = (D 0) -5 J• (D A) car I —I -1-10-nr-03rncno -s ---1 (D 0 0 = (D (D- cn -5 c+ c-D (D -5 0 0 -5 -0 fy /0� .---• (L N O N 3 t 7 -�• D -5 CD' um a .-• — 0 . D "11 "5 e* "'i -5 - r a D --+ 0< c0f k<= ) -J 01 0 -h 0= a a O J. J. 0) (D A% "-' J c< (D n - (D (D -' rt• 0 = fD -+ 1 J. 3 (D V)03 << (< = (. (11 -1 < 1 c hi 0) J. (D ei O O Cu O ^ O' an 2 I Job Classifi- cation 'ENSATION f-) 0 V) W -0 ct N J. (' O -5 C v AOr cam+ ' 0 v) J. 0(D (D '--' (D ,._e = 0 Cl. -5 N a (D (D `� -J v m ( N '17 'Ci GC? (D J J. = J. 0 Ar fl. Ci (D (1r (D V) 0 fa) (' -I O 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request ment oved N J J N N._.r _... N (\) - W N V CO O W 01 V W O W —+ CO0 01 -I —+ —+ 10 V u Cr)N N.)o N.(a-+ me y O N 01 O O O N Cr) O 0 4 Current • Budget 45,373 0.1 V d> 01 01 O ''N y y O - Co P CT1 -A--1 CO 01 39,408 -+ O CD N.) 0 N t0 V N.) CO 5 Proposed Budget 5 0 "d (t'Cj I- I 1 .A 01 Co W 0.1 40 Cfl 0, O -+N ---I 01 01 (714 Co (.0 CO (m w l0 -D. O Co -. O N CD O N.1 l0 N O CO 7 Total 8 Approved A l0 V CO CO D1 u -P l0 0l 0 --I N V —+ CO CO 01 0 O —I O -A 43,349 _, — V N 0 (.,„) N V -J l0 H rt SlI33N]S QNV S3I21d1VS NOIZVZS aparmo J0 AIIO m IY o !i' W h' • to N N t.O Ut N" M' op In F-, -a 5215 N N I-, L.) Ul N I-, N lTl N I-, I-, 5210 5209 5208 5203 5206 5205 5204 5203 5202 N N O I--, 1 Object 2 Group Classification 15200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing 0 w rt a HI 0 Botanical & Agricultural G 0 r 0 a I-, Chemical & Medical � 0 0 w ID 0 '-3 0 o r N Gas & Oil 0 a`t' 0 44 N a 0 HI 0 ID 3 Actual Previous Year O 200 800 150 root. 2,000 I 30 I O CA n a i 44 II rot 0 rr ,o.y al L 200 CDC) r.71 N v CDal 10 700 5 Estimated Expenditures Current Year CO 4 O 800 250 -i O O V (0 OD '_' C!J O 400 6 Proposed Budget • I.. V 5 cn Oro rtro ID I ...a . 1 200 o 250 100 0 0 8 Total • g Manager's Recommen- dation W V V 200 1 800 250 00L ._, 1.0 C 400 10 Approved Budget H 'O Za r n ID tzi • NIWCIV 'IK3SI3 0 UOTSTATQ zaqumN uotsTATQ SIMUOJDV i i di3a 139Ung NOzvrss aoa-1,106 ao Aszo I7bd II rt CD 'ID 0 'o a a K r1r 0 a0 0 K rt 0 a • 00 m IMO u> t 1 0 CT (n in 0 (n In (n 0 .P 5503 Vr (n 0 N Vt to o r Subtotal N N 0 5409 5408 5407 5406 t+� 0 (A V1 0 .t'° 5403 In 0 N 5401 ►-- C Y> U• 0 ,.,. U n I w rt n (n m ri a ( H (D 0 rt h+• n (( ►-, CD O 0 Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment 0 HI rn n CI) r. w 0 r N Pumps & Motors Fire Hydrants r eating & Air Conditioning (Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments !Office CV r (n 0 HI r• n rt I-, 0 3 Actual Previous Year D 01 '_1 J -", 01 4,356 :.S1 ® 01 ® I 450 150 G G 11 ni n rr ;J rr (xi0 01 4,500 01 0 N 0 200 ?S Estimated I Expenditures Current Year 700 rn Vcri ryo 450 6 Proposed Budget V (n 10 0- '0 r 0 0Nn 700 6,529 Co rn 0 450 0 8 Total g Manager's Recommen- dation O 00 L 01 (71 0 824 01 Q 450 J (.)1 O 10 Approved Budget H cn Q • L'CT sTATC cyroa a n m (D '0 'W 0 Ft rt a0 tbrr 1< 0 a a MID Subtotal m J 0 PO rn v o r to b' rt 0 rt a r 5604 5603 5602 ui ON 0 r cr) rt it tr' 0 a r tJ' V1 r N VI n r F-' Iji In r 0 u, 0 t0 5508 s 1t 0 J 1 Object 2 3 Actual 4 Current! Gro%lp Classification Previous Budget Year 6700 Lands Land Improvements ILand Acquisition CAPITAL OUTLAY 1 5600 Sundry 0 rt tD n Legal Advertising C+1 r n 1". o Vt Liability & Comp. tit (D 0 CI < o co 'Auto Mileage os_s Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & iSubscriotions • Attorney's Fees & Court C t 0 w n fD -CJ 111 + - C31 O O 5 Estimated Expenditures Current Year I p O —t O W O N O 6 Proposed Budget 2,000 550 V Cn (D G rr 'O 0 1 111111 i 160 O C7) w W H O ft Di (-. 9 Manager's Recommen- dation _1 0 09L O V 01 W 2,000 550 10 Approved Budget H U] d H O uo-sT',TU 0 I:1 r try 0 tJ (o H H 0 0'i ri W ti ro rt CD 'O m 't7 W li 1-1 it CD 0 ILA r '< ft a c1 J al U1.t- W I) h-• yHHH•� 7 N M M aaa rtrt•rrrt < 7 (D 0 G) E E (D N N ✓ rr a ��f r E E rt rt0'0' tf lu ((DD tD N 'C rt rt N rtrtrt E E n. 0' 0' N r• r• N (I ( (D - - a rt�a • rt Ft1 rrt 0 @ (DD Cr H • fD r) L1(DCPo MNW CI ro ID G 1<5 LC 0 •J N rt I-0 ID rt rt ID K N o a Mr• K 1 as wrt rt (D • r r- K a a rta N 'Cp r• -rt N 0 K rt N - G' N r a (0 ID H •J a () p K 0 1 (D 0 x J G art •J •J >< 0 0 oN O O o 5600 U1 N O O 5400 us W O O 5200 5100 1 Object Group GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures Supplies Salaries & Benefits SV () I-' a N () r• M r• 0 w rt t-• 0 0 3 Actual Previous Year ..-1 01 W 00 ...., Co 010 N 01 150 -1 O ....1 N CO 01 4 Current Budget 87,265 •A 0 O 83,265 V W W 150 W CO W -- CO t0 5 Estimated Expenditures Current Year t) `,1\ l.-- \ \ try V V V 400 (..A.) O —I O 314 W V 10 O rn .cam V to V 6 Proposed) Budget —' V to W O CD —•J V to W O CD rA 0 PO (t rF (D ID i .-.• V V O tV0 17,300 V V 'V0 400 0 i —I 314 W . (0 WCO -- y t0 - CO o M g Manager's Recommen- dation -.1 N N J W W —+ cc, u O O O J O Ol J co W 400 30,178 314 c...) (0 W CO 71,303 10 Approved Budget N• 0 sua:laardG UOTSTATQ n H H t< tXi •O d � G7 .O r C„ c 0 s � l7 -•G H 1-33 H O z tyroe a+t rt (D'1 I a K rt (D 15 'P. 0 Dd rt w O a 24 CO w N N N. m Cu 0 re, rD "5 SALARIES AND BENEFITS o� Q<4 CITY OF COLLEGE STATION AO BUDGET DETAIL ACCOUNTS Division ACCOUNTING 1.0 Approved Budget I 3,500 100 C:1 N CO 01 COei g Manager's Recommen- dation 8 Total 3,500 88 O O r— N 11111O CO M 01 A 17 Supple- ment 6 Proposed Budget O LC) CO 88 100 2501 CO M 01 M 5 Estimated Expenditures Current Year 3,500 1111• 4--- N :1111 1-.. 00 CO O COLO r— 4 Current Budget 700 400 100 1 150 1 3 Actual Previous Year 0 4) a 0 .4-1 44 ...-I to b r...I c) 'Office Postage to 0 .4 .0 .0 o e.4 •.i O w co Minor Tools to A -,4 G al v Chemical & Medical Educational Botanical & Agricultural 0 W w ro 11 0 1 ....4 v Reproduction & Printing Other Supplies m a' `t Er N a) 4.) Sewer Taps Service lines Meters & Cans 5200 Supplies 4 no 01 .Si N O —1 1`-1 O NNNNNN ltl N O to r , O Ul C' O Il n U1 O U iD O tfl 5207 5208 5209 0 e-{ N ill .4-4 ,.-1 0,-1 N l!1 NCO N 5213 5215 5217 .--4 N . in .--I N �. • Mb CO a b ro 0 d) CQ C • fr O 41 N i1 td ro 04 N O, N -V N N ro A W A D1v1S1Or1 10 Approved Budget 314 314 618 g Manager's Recommen- dation '8 Total M II1IuIlII!IuIIII 314 00 1.0 7 Supple- ment 6 Proposed Budget d ko 5 Estimated Expenditures Current Year 150 150 458 4 Current; Budget I CD � r- 3 Actual Previous Year 2 Classification U . el W 4-1 O co .-4 0 0 F u ›, c 1.4 G 0 E •C1 ) C { U t 5' F Radios & Base Stations Motor Vehicles N N {) Z Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Ecru i nment 1 1 1 Rental of Equipment Lease of Land Telephone. Electric to 0 N 3 N to $4 v {) 3 5401 N 0 .. in M 0 . ,n 5404 5405 5406 5407 5408 5409 O .-1 <r ,n Subtotal r) O to to 5502 5503 d' O to ,n 5505 5506 Van Dever, Jr. CITY OF COLLEGE STATION i • BUDGET DETAIL ACCOUNTS Division C7 z H z 0 U U 10 Approved Budget 28,000 O 0 w r--. O lO CO N. O M I 400 400 9 Manager's Recommen- dation 8 Total 28,000 005`L O 30,178 400 400 1 N ra a 41 Or O N n E 6 Proposed Budget 28,000 0 o t--- LC)N. r 0 CO o 400 \ ' \ \ \ \ \ \ \ \ 'r ,� Estimated Expenditures Current Year O O lO N O CO 0 Ls) M cf) . M' n; CV 4 Current Budget 26,000 800 0 1.0 0 LSD CO to N 3 Actual Previous Year 2 Classification 0 CP ro .0 14 ro C7 Attorney's Fees & Court Costs IAudits, Contracts & I Special Studies Training, Seminars & Travel Memberships & ,Subscriptions • Auto Mileage 5500 Services I Liability & Comp. Insurance Elections Legal Advertising 14 41 .0 4) O 5600 Sundry 1 CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 4J O RI 41 '1 •r 1 O .n Si O 0 r-f 5507 5508 5509 5510 r.,, to to 5512 r-1 al 1-1 0 4-1 ja U) r-1 O tD to N O tD to 5603 5604 Subtotal 6701 6702 I Subtotal D1V1510 BUDGET DETAIL ACCOUNTS D1ViSion Van Dever, Jr. UJ d •• • 0 a„ 10 Approved Budget c 0 0 Ic r— 9 Manager's Recommen- dation 8 Total O 0 CO • 1 IS Proposed17 Supple-, Budget 1 ment 17,300 N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. N N. N, U -1 roro 'd :1>. a) +1 41 ..I 4J Ili 'tf C: Cc:a) •• I a1 la 11 L1. 1-I tnx� k7WU U1 4,000 4 Current Budget O O O CO t— to r1 O Id •.-I 4Ja)ro U i1 0 4 a>+ M 2 Classification Motor Vehicles Park Recreation EauiomPnt Heating & Air Condition- ing Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment a1 0 O. •r -J. 0 (7 t� ri tl' O al l0 to O � to O as W N O al kg"l0 co o CA as O rn .-i rn V.) Subtotal 1 7 S• a) 0) r0 z 0 H H H � H Cx ca 0 ") 0 1- 0 • 0• • cw7 Ga Q 0 pq >4 H U Division Department 10 Approved Budget 1V CV d• O- l0 L0 O 4.0 CO R Co)r- 324 38,207 O LC n CO CO CO CO n r-• 29,600 1105,963 I 1111,888 . 9 Manager's Recommen- dation 4-1 O E1 CO N LOC) O 10 • C. C) co d• C) 38,207 O 1.0 CO Co) al LC1 Cr) r— 0) '"•i to t\ 0 CD CO. CA N CD O CA N 6 Proposed Budget N LOC) O CO 3,360 324 1•-•. COCO CO O ' L^C') C co C'') CO \ c) M N. 5 Estimated Expenditures Current Year 50,000 al 01 N M N CVC.-) CV 8,319 3,000 64,840 CO cr. 4 Current Budget 76,556 LC) 4.0 r... n d CV N 01 CO O1 1---• 4,000 N CO LC) n Co) 01 N Co) LC) A Co) 01 L" 1LV1-LLY\..JJ 1 Object 2 3 Actual Group Classification Previous Year C7nn cala'riaaf. Rang±fits • I I I 1 1 to m 4 •4-I 1 0 i C i Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY (GRAND TOTAL ) 0 0 -1 N 1 U1 0 0 t•1 U1 0 0 si! in 0 0 U1 U1 0 0 CO til 0 0 0 CO 0 1) >1 5 0>. (r)G ni Cf )a ea •.1 U ID) t'. rzi CI a ' 0)C3U ro dw )31 a 1.0 Nr O 0 0) 5 +) A A A $ 4. ro r-i .-1 ro 0 0) 0) tn•.1•.1 r)..0.0.0 ¢) 3 3 +1 -P to 0) 0) 0) 4i (1 ro >1.0AA +)33�.1.-4.ar+ 0 U .-I r•1 .-1 ftl $.i U) to a) .`i •3 3 C7 (I) 0) .0 � ww Una ro ro r0 H H H? X X r-i N M 'd' L0 kg) r- c3 S_ Cr3 A S_ s_ a) SALARIES AND BENEFITS 8 Approved 0 N r n. r N LC) r31 (.0 01 LC) 01 L0 C71 1� 1- 01 n N co d' nn CO tzt I\ I.. 01 i`, n i� C1 n Ie. c}- LO d• in Lo LC) 7 Total O O N 01 r co r CO CO () r CO CO r LA NI n N. h. Is, O d• d' r LC) N N. r LC) N N. 51,328 1 a) a41 a0 c E~ Lfl 5 Proposed Budget O O N 01 r CD M r . CT) CO M r 00 n CO r LC) N n I� 44,077 r LC) N N. O r LC) N n h CO N CO n Ln 4 Current Budget CO 1.0 LC) r— 01 O n Cl l0 CJ CO N LD co L0 d 1� 48,901 Cr)N O r CO n co L1) 01 n O r L0 CO n al LC) 3 Number of Employees Current Current Supple- Appr, Budget Actual Request ment ovedl r 0 r r r d' r r LC) r 0 r r r et r 0 r LC) r 0 r— r r d' r O r 1.0 r r- r r r LC) r LA • LC) i-- LC) l0 a) to ›10 ca Rj fyl C4 CV 0 E a) X w h r LA r t Li) r r r ....... a: (1) I a) • - r Ol �. el F— Z w Z ,--- a- rn 1 Job Classifi- cation >1 I S- S.. RS 0 -1-3 N\ a) u, S- S. a) 0 0 In •N a) In U (/) Q a) r >, X r c5 0 •r" F-- (...) L.> S- 0 N V) a) N u' cr::C >> .1-' = CL a) CO 0 4- V a) r r 0 (-) >1 +4 = 0. a) GO S- (1) N •r'• al S_ 0. 0. Q 1C7 r C) •r U. E 0 •r- r . I— CL a) L I E 4) a) r w (0 r- r •r (...) = a) -0 LI- E a) .N .�. •r E c F- S_ = r 1 a) 0 (Ti i-) .I-) (.) 4-) S.. 5= V 0 (Ti r-a KC 1— d a) -0 •r- Q S- a) 0 •r Tir S- Q CI.. < E Z w •r w 1— w >- -I-, I CL O r/1 4-) J •r S- "Jd Q (Ti J E >> CL Q W F-- ' 1 .Y r J S- R) <C a1 4-) I•— r— 0 O (.) F— F... COLLEGE STATION SALARIES AND BENEFITS 0 Cn • 8 Approved Or MOOT O n • r-- r- Mr r M n 01 N. n CO LO 7 Total O d- CO n O OCO Co O co O O LC) co co r co n n n n n rr Mr r- ct n r n Ol (NJ O LC) O LO 1 CD r-1 a•J a0 C) CO E 5.Proposed Budget Oct 10N-1"... O C) LC) CO CO r VI n n n n n r r Co) r r d- r n 01 N 0 n O CO 4 Current Budget .0 I. LC) 00 O1 CO O r cl•1.0 OOM N CO lO LC) N r O r 01 n A n n iri n ) Cr)r Cr N r O r I\ CO r LC LC) LC) n 1.0 3 • Number o= Employees Current Current Supple- Appr- Budget Actual Request ment oved LC) LC) LC) N a) >, v, S- a rS a) 'O C C S- S- C 0 0 n c- .) 4) LC) LO 2 Pay Range CU `--1 a) O RS ca N U •r- N N al 1- C N •r +) •r O a) O (1) r rIS r a) S. IC •r CA O N r6 IZ (C rt) aMS a� E 1.--1 O_ O U >> . E LL C-)W n r .- L. c- M n rl .r... Z O r-a ►- V) n 1 Job Classifi- cation C7) a) a. r-r O_ U = C Z 10 = 0.--.. i.) 1 a) O 3 N T) C >1 >> C N a) E U r- a) C 0 -1-1 r a) a) - . C� (1) r ITS a) r0 •r •r C E E C C 4- O cc J RS C >> .-) >O•r a) MI R3•rr W cZ S.. O O +-) O a) 4) S- E L J 0. = I - a) N r •r E CT a) S_ cr •r �G =' E I- O C RS la. S- O C S- O U 4-) S.. rn Z7 a) O 1- a) a) E a) S. O •r > 1--1 a) O C C C LLG3I-+ rCJ 5 Z S- ()V) W _J_ ZOLLOCCM .0 1- Q 4-) r N Co) Gj• LC) LO N 0 O1 O r O cc O r r 1- C3 a) a) W Q CO a d O • H- u w ro w 1- 0 w Ea El = Department 10 Approved Budget 800 1,540 670 0 0 1 250 0 1.0 M w Cr) 9 Manager's Recorrsnen- dation l$ Total 800 1,540 670 Co 0 r— 0 L) CV 0 CO C+') w CO 1 m a.0 ag a) r` 6 Proposed Budget 800 1 Lc). w 670 100 N 0 5 Estimated Expenditures Current Year O CO O inn w r_ 0 �l0 • CM 300 01 N ^ CO C4-$ 11TS U W LC) 2,500 650 a) 4,765 3 Actual Previous Year 0 •r1 4) v ..-Iri 41 1n 11 `1 r') U N Office Postage c C .14 o r-I U 0 W (1)a M11 0 • to H 14 0 ••i 5' C G ro a) .-i U Chemical & Medical Educational Botanical & Agricultural U 44 44 4 1a E-4 +1 iT •rc a)4-) 11 W Reproduction & Printing Other Supplies V) H $4 a) as ;s Sewer Taps Service lines Meters & Cans In ..4 .-s O o o N to 1 Object Group r-1 N o N N ill 5203 5204 5205 5206 5207 5208 5209 0 N U1 4-1 N to 5212 5213 U1' N to 5217 co N 111' T N to .-1 rtf 4-) 0 f; N • • w 1) M17 110 • MIR • a • 0111 Q) z 0 CI 10 Approved Budget 174 O LC) r` 324 206 962 g Manager's Recommen- dation 8 Total 174 0 Ln 324 206 962 I a) a 0a) u)E ti 6 Proposed Budget 174 150 N CO 206 01 5 Estinatcd • Expenditures Current Year N r- O 1-- N N N O CO r, O O 01 is 3 Q) a) . Lt 1:1 0 0 UW N r- LC) 1 272 O tG 3 Actual Previous Year 12 Classification Office tl) 0 0 H t >,C C U cr x� Radios & Base Stations Motor Vehicles Meters 'Heating & Air Conditioning' Equipment Fire Hydrants Pumps & Motors Traffic Signals [Recreation & Educational (Equipment 15400 Maintenance of Equipment „Rental of Equipment !Lease of Land [Telephone 0 a) Gas 1.4 0) 3 a) 44 • law at u n, r0 '`' 0 n 11 •-1 5401 5402 5403 w o v' to to 0 •<. LI 5406 5407 5408 5409 5410 Subtotal .a 0 to to 5502 5503 0 in to 5505 5506 E. Van Dever, J 10 Approved Budget 200 O O e LC) M 800 CT CO 150 38,207 570 3,000 O h. LLC) 4. M 9 Manager's Recommen- dation 8 Total 0 N 35,100 1 800 789 CD r a. 38,207 570 3,000 o LC) . M I ) •0, a) a0 0a) to 0 t.0 ala) N 0 VD N 16 Proposed Budget 200 O Ln Ln O co CO h.. LC) O l0 00 570 3,000 h.\ t!) M \ \ L tt) S,1 a) td i•1 GJ ) 4J .t) . 4 4) M b 0 •.1 a`)) +) n, W W U In 00L 5,000 00Z`L 789 150 CA t-- CO co 0 p O c' ) 3,000 L} Current Budget 0 N 5,000 0 N a 789 ''� Lon 1-* Cf)' 01 4,000 4,000 U) .-1 O td •.1 +) C) rJ o >4 0 rn 2Classification a) tr .00 as 0 HAttorney's Fees & Court C st-s lAudits, Contracts & !Special Studies Training, Seminars & Travel 1Memberships & (Subscriptions • ,Auto Mileage m v U > a) 0 0 to Liability & Comp. Tnaitranr•a to o U ; v W 1 Legal Advertising a) .0 0 5600 Sundry • CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Crou..p 5507 5508 5509 0 ,--I IA to .a ,.1 t[1 to N to LA to 0 A to 5601 5602 5603 5604 Subtotal .-t 0 n tv 0 C` 10 Subtotal) z 0 H H H Ca � r-7 N a O U• Ca Q O pq H 1-4 U 10 Approved Budget 210,275 O 1.0 l0 LC) N 562 LC) LSD CO 0 01 r— N w 1 246,839 4,000 270,343 276,464 228,266 I 5,385 1233,651 I 1250,839 g Manager's Recommen- dation r♦ Ili O H OD N CD r— 01 25,650 772 j 9,067 1,285 1228,476 LC) r Ln 7 Supple- ment O N O N LC) r— LC1 6 Proposed Budget O r•-• 0 r— 25,650 1 N 4.0 LC) 1. 9,067 1,285 22 \ \ \ \ 5 Estimated Expenditures Current Year 237,620 25,115 N r— ^ M N Cr) LC) CT LC) CO CD r— 'Cr l0 d- Lp n N 4-) H 01 14 'U U CA i— r— C' N O n w CD N , N n 7,320 270,343 1 Object 2 3 Actual Group Classification Previous Year r-{ �urt+�.l.ca Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry H 0 H H c 41 CAPITAL OUTLAY GRAND TOTAL 5100 5200 clnn O O -e to O O Le) in 5600 O O O W O X X N a) c•. O • v 1 U 44 £ U b n. H m.0 a) N 1•{ W 1(1 •-i to A c - N 4J (t3 rC)4-1 S1 111 U m m w4J 4 0.1 c) 4)AA 0 ro • c'• a)•.) 4)•r♦ (Srr7 tP U 0 rtj•r{ 4-1 0 al N (1) es. -n 4 to 0 �ma) •r-1 U 01 U r 1.0ri d a) fa 4-1 r1 r1 ro r♦ rr .0 (I) N •.) •r1 )n A 4 N • 4-1 +) - a) 4-1 4 4 A u 3 3•�r♦r-I -1 O 0-1 .-•1 H •►4 u� c a) 3 3 3 C7a)a)4 CD 01 0 0 1.1 44 44 U1 .0 .0 • H H H a) ra b+ 4-1 0 N bL a) a)14 v) A q. a) 7•{ 4J m id a r~ V-1 ro0 a'ird 0 4 a) a) AA a) 0 A A .-i N r••1 •C tf1 tD t� S- CD W 0 H <4 H LC) W C7 0 0 H U • SS-- S.• rvrt:S SALARIES AND BENEFITS FISCAL ADMINISTRATION 8 Approved r- AO LC) CO r- r- CO LO n CO r- CO CO CO O r- 01 CO CO CT r- r- CO CO n CO C\I CO d' d' n - CO N CO Is. d' n N 'Cr CT CO LC) co CO r'- 7 Total 1s. O LC) r- O N. O LO r r.. ^ 01 N CO n N. r- O CO crl CO N CO O d- N O CO r CO Cr CO CO CO Cr r- I w r-1 A. 4-) a0 0 N CI) E CO 5 Proposed Budget M N. O A Ln r• a M r� O n .. LO r CO r- n CT CO N CO n 1� r- O N CO rn n CO N CY1 CO O Cr N O O CO r- M Cr CS CO Co n co Cr r- _4 Current Budget d• N O n r- r- CO CO r n N r N CO O r CI- r O CO — C\I CO CO r— N ^ - CO N CT CO n d' r- c1• 1`... CO A r- N r- C)1-"--. r- n CO N CO O n Ol LO 177,446 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved r- O r- r- N O CO CO O CO r� 1 I"... O r- r-^ N O CO CO O CO Is-. r- r r- r- r- N r CO CO Cr CO CO N r- r r- O r- r- N CO Cr c CO N C6.0 U Cd Cd ax N 4-) E CU w 4-)CL ca. E CU w r- N c o CO r- Cr) r- N . N r- S_ n r- r- r r- O r- :-. a)' 1 Job Classifi- cation S- 0C.)Cr 0 1-) r0 V) 5- CU -I.) •r V) .I-) •r •r C r- •r •r' E •-) O C V) W •r > S. S_ O CU V) V) •r > L 5.. a) a) 4) Ca. CU 0 = (1) •r -I.) CO r- CU cc Z 0 S. CN a) •r E > 0 S. 4-1 CU V) 0- = 0 G.) Cn S.. 0 •I-) CO •I-) V) S. C CU 4-) r0 •r V) i-) 4.) •r- V) •r = •r r- •r Cn •r- E V) 4-3 0 < O .< 4-) a 0 0 C) CD 4C S- O -X •r S.. C N CU r- V) (-) /) CU a) > • •r 4.) > CO 5- .h) CU C V) CU V) S•. a) CU 5- 4) a i) CU . = CC -F.) CO S_ CU C. O S- CU 4.). 0 0. E 0 C -) - a) 5` 4) a) CO r- •r CD -CD a) •I-) E S= S- = a) 0 4-) V C 0 H Q S- Q) -0 CO a) CY S.. a) iJ a) .1-- - - 1.- 5- 1 a) r- r- r-- L) 0 LU.. •I-) i 0 r 0 r0 (.) +) (..> 0 ¢ 1- Van Dever, Jr Mf1T TTV.T.0 7n77 Tnn An A.T.T'l SALARIES AND BENEFITS Division UTILITIES b 0 } I a a co. rn CO 01 M CO ) n CO r C:) CO C) C) CO r- LC) C) L� CZ) �� CV n n n w Ln LP) CO r n LC) r--. 42,747 210,275 7 Total lO CV CO CO CO N CO w CO 152,295 O LC) O VD d' N Ln O ON OMCOM NO O i' O I- d• d' Ln Lin n w n n w w Ln ct CO O CO LC) r- O ct n CA CO N O I-- w r CT r 1 CU r-I Q+ 4-) a0 a c E 5 Proposed Budget CO N CO w CO CO CV CO 0 CO LC) cm N n CV Ln r O LC) O CO ct' N. Ln O O N O M CO c) N O O Is, O I, d- cr Ln Ln w w w Lf) ct CO O l0 LC) r Is, O d- n 01 CO N O N. r 01 r 4 Current Budget d' 01 N n Cr) ct M N w CO O CO CC) w O CO r I--. r• N. O CV CO Ln CO Ln ch Ln Ln CV C) CO d' N. cM CO CO r- ct O Cn N CV Lc) w w A n n n w w N . t N. CO M N. ct ct r r- r- N r n r CO 241,801 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request ment oved Ln Ln LO r-- LO 4- LO LO LO r r- LC) 1\ r- LC) LC) LO CO N Ln CO CV LC) • LO LO CO N N a) S- rt) S- S- C 0 00 C a Lf). CO CV bA A >= a Cci N V) 1-- Z .2 0.. C W E '-+ W O rcf RS N a) 0 •r N N (1) o CI)�= � i= Q) S- C �a C+ E - C cC R3 a) a) •r 0 Q 0 C E 0 I ENSATION I Job Classifi- cation Part -Time Emplo3 - 5.- CL) r C..) C = 0 Q aW E I--W 1 +.) S- rC .�.. r al 0 I- VI 5W >- CL. O _I J CL. _I 5 GC W _I c O I--• e) , Oa) a.r-.a^ �:V= C CL) 3 = V1 'O C >) >7 C N N E •r- (1) C O 4-) r a) a) - C) a) r fcs a) no •r •r C E E C C 4- O rC C >> +' > O •r a) (C •r- 5- 0 0 -I-) 0 a) +-) 5- Er . s_ =J CL C rC 0.. S.-O C 5- a) C-) +) S- V) -v (E) fU a) E a) S. O •r > 1--1 a) O C C C 5- C.4V) W5CLJLL.OLi.. «C0 4.) r CV 01cf LO CO I� CO CA 0 r O r- r- o (-) 4' J W cC = I- O I^ _J CZI CDCG F- C!S s_ 7 L w a) S✓ .7' W Q • .1111 • J •• • • H • 1-- H H C U) v • v W O O . 1-- . W Cz) O W H = H CC) Division Number Division UTILITIES 10 Approved Budget 4,000 O O CO • Cr) r 50 1,500 300 O t.C) l0 • LC) N I g Manager's Reoo:rmen- dation • 8 Total 4,000 CO rn r 50 LC) r O 25,650 1 O H 0.4-1 PI U N 6 Proposed Budget 4,000 o CO Ch r cp • o LC) w r 0 Cr) LC) l0 •. LC) N 5 Estimated Expenditures Current Year 4,500 CD O r-,•• 65 3,500 200 50 �1 50 LC) N ,r— N 4 N b+ 141 ro U C) CCI 1,000 O O O ., d• �"' 55 O O O 1 N 1125 115 250 1'••• r CI" .. r CO 01 CD ^ t— O LO O N 3 Actual Previous Year • • C: 0 ••d 4, ro U •rl 44 •.{ N N `-t 0 C 1 1Office Postage o •.i C 44 O 0 -i O W 0 0 sjooy aouTw O •.i O (cl N U Chemical & Medical Educational Botanical & Agricultural U ••� W W cd H +) r to ••1 0 Ga Reproduction & Printing Other Supplies a1 Et 14 Q) .0 11 3 Sewer Taps Service lines Meters & Cans 5200 Supplies 1 Object Group 5201 5202 5203 N to 5205 5206 5207 5208 5209 0 N to rl N to N N to m N to tfl' N to )'-- N to 00 N to al N tfl' rd 0 s.: a CO Division UTILITIES 10 Approved Budget 462 100 N t0 L() 700 N. c)- M F co 9 Manager's Reeorr en- dation ro 4-1 O H r t0 o 772 700 3,347 7 Supple- ment 210 210 6 Proposed. Budget 462 100 1 N t0 LC) 700 3,347 5 Estimated Expenditures Current Year, to c}• 50 O r- O Ln N rN- r— M O N. 01 N M Current; Budget I 462 O O t0 F r- O F N 0 .-1 0 M •r1 0 > )•i 4.) a) a) 0 N O aa>+ M ) 2 Classification v w O m H 0 0 Ei v . s. >. G N C. O E 0 : •r♦ i ro c 5 1- Radios & Base Stations Motor Vehicles Meters Heating & Air Conditionin !Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land 0 0 0 .0 0, 1)ro E1 Electric Gas N G) 3 Q) t!) N. N 4) U O. tJ •r' O C) tr O t7 .-1 .-1 o V' U1 N 0 "'T U1 fn 0 V' VI ' . o V' to 5405 5406 5407 5408 5409 5410 Subtotal 5501 (V O to tf1 5503 s1' o tn to to d tf1_ to 5506 ro ro 0 N H ~ H C) u a (n a o •w U• Q o w H H pQ U Division U: H H a H E-1 10 Approved Budget 4,000 4,000 1,020 1,020 9,067 9,067 785 785 500 500 1,285 1,285 9 Manager's Recommen- dation 8 Total I a a-11 0 (I) (` A ‘,.... 6 Proposed Budget o N c}' a N r o In O) 785 500 �� N S-1 (1)ro S.1 a) 0.1J +) •ri 4.1 b C.:In •4 v i) 0, W W U »I1I 4,200 5,000 1,020 500 10 LC) N c\J 0-)11 141 Cr) 785 . 300 1,085 CIf` 2 3 Actual Classification Previous Year a) in al u Attorney's Fees & Court Costs - Audits, Contracts & 1 Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Insurance Elections Legal Advertising S-+ o 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Group i 5507 5508 5509 � 0 1f) 1n 5511 N to Ln r-1 It 0 +1 U) 5601 5602 5603 5604 Subtotal 6701 6702 Subtotal i.. a) W CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division 10 Approved Budget O I 4,000 9 Manager's Recommen- dation 8 Total 1` 44 4,000 • h 1 4,000 6 Proposed Budget .!!!!!!!!!!! 4 Current!5 Estimated Budget Expenditures' { Current Year: 3 Actual Previous Year 1 Cbject 2 Group Classification Buildings Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S `Reservoirs & Tanks Storm Inlets & Culverts .-4 . rl •, i w C ro a Recreational Facilities 1 N 41 t)) k 4) m Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures £ TmnrnVOmPnts 4 0 0 41 0 Machinery, Tools & qP r-1 O CO 10 CV 0 CO 10 6803 1 tl' 0 CO t0 6805 W O CO '.0 6807 1 CO 0 CO '0 O1 0 CO 1/40 O r 1 CO W .-1 r-1 CO 1/40 N 1.-1 OJ l0 6813 Subtotal', r.4 0 ON 10 6902 6903 s • • • •� • • • •1• 0 H s 44 h w U W r7 a O U w o r UJ >4 CV H G] H U . W 1— VD DETAIL ACCOUNTS M N 0 rn W H H H E-i 10 Approved Budget 4,000 9 Manager's Recommen- dation 8 Total 5,175 f7 Supple- } : gent r` LO 6 Proposed Budget N. N. N. N. N. N. N. 5 Estimated Expenditures! Current Year 4 Current Budget 3 Actual Previous Year '2Classification !Motor Vehicles a 0 •.i y a) O [ v a a. E c ?C ., 1{ : ro t n. 4 Heating & Air Ccndition- �H Pumps & Motors Traffic Signals rt 0 • . .0 CO U 0 1:3 W 6900 Equipment .0 N ti .r 1 0 .0 010 r{ .c O 01 Into O 01 4.0- O 01 l0 ' r` O 01. 10 o0 O 01 40 01 O 01 V0 o .-{ 01 kO Subtotal .41 • • • '0 d 0 >1 'LS a.1 d 040 0 )i ro Division CD z H cn a D 10 Approved Budget 34,555 7,400 920 L) LO r. M 10 h. CO r— 0 n ei h CO w ci '.0 O n LC) g Manager's Recommen- dation 8 Total 44,585 12,500 O LO n 1 3,903 760 CC c. • M l0 LO 01 1- r LC•') M M LO O w C)1 cr.) F a) '"'{ U) 25,629 O O r— O t0 LO O O C)1 33,289 LO al 1\ Cr)l0 tzt. co O 6 Proposed Budget LO LO Cn • CO r— O O d• O LO coO 3,003 760 0.1 I.,N. 01 01 N N., \ \ \ 01 el 01 N 5 Estimated Expenditures Current Year CO N LO I-- 3,440 1 500 1,705 545 Cr Cs. N O- co l0 . 29,858 4 Current Budget 15,482 O CD 01 500 'Lc) M d' 1--- r— M n 01 r* O LO r 1. 26,817 3 Actual Previous Year 1 Object 2 Group Classification 5100 Salaries & Benefits 5200 Supplies 5300 Maintenance of Buildings & Structures 5400 'Maintenance of Equipment Services Sundry (OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL p p 1f1 U1 5600 0 O 0 'O O • M (1)� }) .r.{ '0 0 14 tT '0 0 a) ate) m 4.1 -4 a) 4-) 't7 tT 0 0 r4trs a) E A ). J.) a) ro ro a) w C7U ro ro 4 0 •� 4i JJ • N 0 •-+ a) 0 c 5 4-1 AAA (1)w E ro�•�ro .c a) v a) 0) •.1 •.1 V) 4 .0 .r. '0 3 3 +)4J4-) G. N O +) a.) - a) a) a) 44 .0.4.4 4.1 3 3 ••1 .-4 U .-1 r-1 r 1 34 U) a) 3 3 3 O a)a)0 >. >, +) 4J a-) +) m rororo Ft',HH HX3 .--INM-141 '.0 CITY OF COLLEGE STATION co CFI r s- cci a) 0 43) E 1-1 ct 04 aj (1) ctj A P-1 A 0 SALARIES AND BENEFITS a) Z r-I • 0 0 CI) •r4 8 Approved r- Gt n r-- r-. 1--- CO n r•-• r... C \I 0.1 n 01 CV 1...." <0 N. cD LC) et CO LC) cl- 0) CV CO n n r•-• r Mr CO a 34,555 7 Total CO C•I 5:0 LO 1-- CD r co r..... I-- C\I C:, C, 37,840 r, 1--. m co LO .rtf r-- r••• C N.. I r Lf) CO 44,585 i a) 1-1 04 0 cia CD CO CO r•-• 1 C1.1 C\I C) 1--. C.1 CD Cs.1 Cs.1 CO C\I CO 01 CD LC) cr 01 CO r---- CO CO LO LC) CV 5 Proposed Budget 00 C\I CO III e--• cD CD CO CV c0 LC) 1--- CT) LO LO cl- I0 a) r. c0 czt c\J crl Cs <0 c'es r". CO c\I CO c.0 Lc) 00 r-- 4 Current Budget CO l0 r-- a C\I r.... C) C:) 12,168 cs.5 N. CD 01 CD <0 LC) CO r-. 0 r---. co CO r-• CO LC) N r- e:t• 1--- A CO 15,482 3 Number o- Employees Current Current Supple- Appr-' Budget Actual Request ment oved r- r•-• C \ I C \ 1 r-- r-- C \ I CV f..... r- C:) C0 r- P•••• r-- tn CU >) tr) S- tO (0 (1) 5- S. c 0 0 0 C.) TO -I-) r-.. CD ›) 0 ad CO 44 r4 0. E a) x w r-- C \.I CO r•-• WE 1---1 CU (.0•) CL) C.) 0 ccs (0-.-- N VI (01- C V) .r. .1-.) rr.. C CU 0 cl, r-- r0 r- CU S- -0 •r--, (/) 0 V) rcl Cl. C.) C -I-) rCI 0- = 4 E = rc:1 rcS 0 •---- CU •i- 0 I-..i -C2 S.. 0. 0. C.) 0. 0 0 >, E 0 cp r-. S.. = III 0 0 4-) C0 r.-4 1--- ,tt (1) = UJ 0- 1 Job Classifi- cation c a) 0) cz CS) tn cc) ..c C.) S- = CO- S. CU >) = CO E rr- 1- I 5- r-- a) S- r- VI L. a) •r- — C..)> s- r-- 5- >, cl.) rci 13 0. 0. 4-3 - 0 = 0 4-) C-) (1) I-- CD Q) cll Ct. 1--4 10_ C.) = C". ... CO = — 4-) I (1) CD V) -a c >, >, c 0 cu E (....) r- cU c 0 +-) 1--. as cU - ci cU >, l'-' al ai (CS •r—r- C E E C = Li- 0 L _J (0 c >, 4-) > CD •r- Cl) rcf (0.1- r-• W c:r S- 0 0 4.) 0 CU 4-) S- E S- --I CL = I -- CI) (/) r-. .1- E CT) cl) S- c:C -1-- ..4 = E 1- CD C (00. S.. 0 = S- CU C.) 4.) (f) -0 CU C.0 I -- LI V) u-i Z 0- __I Li. c) u_ c4 3 1--i rci = _J • • • • • • . 0 • • • I- c:C r- C ••• I CO Ct- LC) LO N. co cs) c) r- C) OC r- r-- I-- C-U a) G) Q) N CITY OF COLLEGE STATION 0 BUDGET DETAIL ACCOUNTS Division Number Division z H Ul U 10 Approved Budget 400 500 3,500 o r► 50 250 o CV 0 r— A N 250 I 7,400 g Manager's Recommen- dation 8 Total CD CO d• LS ) CD a LO 3,5001 LL r— CO r— LO Ln N 200' 2,100 LC) N LC)0 CV r- a .l R. g 0 1` p N LC) 100 O ''�' 100 O 0 LC)• 100 0 0 A LO 6 Proposed Budget 200 o et 3,500 50 • o r.• 150 200 LO r.-- CD 0 5 Estimated Expenditures Current Year 0 r- 0� 2,500 0 rn 0 Ln CD 0 3,440 r.0 a) a) N 1:31 3-1 •Cl vm 0 a r• 100 I 2,000 f 0 0 r- 500 0 0 1- 2,900 3 Actual Previous Year 1 Object 2 Group Classification Office Postage til G •.i .0 4 -t U Gas & Oil Minor Tools Cleaning (Chemical & Medical Educational Botanical & Agricultural Traffic Freight Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines Meters & Cans 5200 Supplies 5201 5202 5203 -tr. O N VA. 1/1 O N rt1 LO 0 N rn 5207 CO 0 N 111 a1 0 N Ln 5210 5211 5212 5213 U1 1-1 N 4!1 5217 5218 5219 Subtotal o • cn H F— H Zr . E- o W Q N J+ t° a o • u Q ▪ • w • Q H U Division PURCHASING 10 Approved Budget 120 0 0 O 920 Cr)O 0� (\I w r-- 9 Manager's Recommen- dation 8 Total 720 001 700 1,520I 1111 LC) M N n r— Supple- ment O tD t00 t0 6 Proposed Budget I 100 00 1.0 co CO O O O r— N ).1 ro u4,'' 4) •.1 4J rs 'CJ 0 •.d el N 4) a, )-1 C1 I1 U i 200 CD o co 0 In rn 0 C\J n 4 Current Budget 500 500 i 3 Actual Previous Year t~ O -.1 •u Id U w .,, rd C� 0 !Office w y '-1 0 0 F >I - $4 •0 U ro . >" 'Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals (Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land N 4 04 r•1 H Electric y CD t4 0 ), 4-)J i 4) u 0. •r O n . q 0 •-1 5401 5402 5403 5404 0 in d '' Ln 5406 5407 5408 5409 ,--t -44 In Subtotal 1-4 O ini, In O v, to 5503 5504 in O vt ,n 5506 1 ,.1 m F :1 o HCI H C H tO V Wo W a fert 1-1 O •I j V' Q 114 O 1J >4 Q H H L7U 0 PURCHAS ING N 0 r-i 0 al -'4 O > .N 4) U0 0 N Cl r-1 .-1 4 f_) O O o V) V) 1.0 In u1 )n cu its • • J 10 • 5- 'U rJ 4-3 cci d) W'd 3-, ro ro a0 O. Q) 4.3 Aao CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS PURCHAS ING 10 Approved Budget 4,875 9 Manager's Recommen- dation 8 Total rn ^ LA M • 1 m aA Cr)E LA rn N. o. `n M 1 16 Proposed Budget N. N. N. N. \ N. N. N. \ N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. N. \ N. N. N. N. N. \ N. \ N. \ N. N. N. \ N. N. N. N. N. N. N. N. N. N. N. N. . \ N. \ N. N. N. N. N. N. N. N. N. N. \ N. \ N. N. \ N. N. \ N. N. N. \ N. N. N. N. N. N. \ N. N. N. N. N. N. \ N. N. N. N. N. N. N. N. N. \ N. N. N. N. N. \ N. \ N. N. N. N. \ N. N. N. N. N. N. \ \ N. N. N. N. N. \ \ N. N. N. N. N. N. N. N. N. N. N. N. N. \ \ N. N. \ \ N. \ N. \ N. \ N. \ N. N. N. \ N. \ \ \ \ \ \ \ 14 Current!5 Estimated 1 Budget I Expenditures Current Year 880 O O O 3 Actual Previous Year 2 Classification N CP "" I 'd ^'I ...1 P Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts Landfill Recreational Facilities Streets Substations J Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Im' rovements N 0 •rl W 4-1 0 Machinery, Tools & Equipment Radios & Base Stations 1 Cbject Group .-1 0 CO 10 N 0 CO 1.0 6803 6804 6805 10. 0 CO 10 6807 CO 0 CO 10 01 0 CO t0 0 . -1 CO 10 .--I r-I CO 10 N .-f CO 10 el r-I CO 10 Subtotal .-4 0 01 10 N O Ol t0 M 0 c. 1/40 COLLEGE STATION DETAIL ACCOUNTS Di'r siox 10 Approved Budget 4,875 9 Manager's Recommen- dation 8 Total ` 35,7951 7 Supple- ;ent 35,795 5 Proposed; Budget ` \ \ \ I////////// \ -. \ \ \ \ \ \. \ • \ \ \ \ \ \ \ \ \ v5Estimated Expenditures Current Year 01 0.1 Lc) I I O1 N. w CO r itivL4 1 Ob-act 2 3 Actual 4 Current + Group Classification Previous Budget Year 6.500 O O LO N. quaWu uus S069 uoipea.zoab )L.r d G=TnTTTan sna W brIAQ Heating & Air Condition- ina Equipment N 11 MI E4 TE 01 8i W Pumps & Motors Traffic Signals Educational 16900 Equipment tD 0 a+ SD Imo• 0 as 4.0 00 0 as O\ 0 a, 0 .•i as SD Subtotal • - c aJ > c ecS o . J 0 • CA C) • 'd a) 1� 3.4 1.4 ro ✓ 04 N 0 )4 0 Ca P, Ca z 0 H H to C-7 U L:7 0 U• Ca 0• >4 H H U 10 Approved Budget d' I—. . N n N I—. O tO r— w 250 300 O t0 1! 300 14,984 .1- CO 01 w d' r— 9 Manager's Recommen- dation 8 Total M LN w 0 N • O n r— O L0 390 760 300 M t0 w CO N 1•C) t0 A 01 N 00 M w CO LC•) 0N Ciao o co a 3\ 01 01 CD CD 01 CD'„� 01 9,782 29,675 L^C) d' M 6 Proposed Budget r— M r— w r— O t0 r— w r-- 250 300 760 300 r— O 01 CO •.......r•-- O 01 n CY) 5 Estimated Expenditures' Current Year 11,150 LC) N 240 CO 0 lO N M N r— 0 l0 N 01 N r—. 4 Current Budget O Ln r— r— r— 360 250 O t0 180 0 O O N r— O 0 t0 O 0 CO n N r-•- N .-1 0 ro -el 0 > $4 •V 0 ro 0 3-L aJ KC P, >4 M 0 .a 4J ro 0 ',1 44 •.1 1)) t) 0 '-I 0 N Salaries & Benefits N a) •.1 ,.1 Cl. 0 Maintenance of Buildings & Structures _. Maintenance of Equipment Services Sundry [OPERATING TOTAL !CAPITAL OUTLAY GRAND TOTAL 1 Object Group 1 5100 1 o o N to 5300 5400 0 0 tf1 tf) 0 0 t0 L(1 • 0 o o kD O a) a) N m 0 c•• ro 04a �%o r-1 0 'S a) .0 a) 0 •..l a) 3a W a•1 E ro 4 a) a) a) 0 .0 .0 .0 �4)� N - 0 a) a) >r.C1.04 4) U r i •-1 r1 N Na)�33 a)0.0 • 0ro0 W 44 N .0 4 .0 H H H .-INMV'U1'0 Head A. E. Van Dever, Jr. CITY OF COLLEGE STATION ES AND BENEFITS a% > O -I. 14 o0 CO N. ,-• ^ O N.LC) ,- O 011. 00 L0 cO M N N LC) t.0 d• co Cr) O n N 12,214 7 Total LNC) 0011 N 01 n n 01 N. dam- (N..1 n N. r n O cc) O O d- Cr) d' LC) N. r^ l0 r-- n (NJ ^ co M N Lc) ^ O N i w 1-1 a a E CO d• 01 01 N. d- 01 01 LO CO CO r LC) 01 N CO N N r LC) CO CO O 01 M r N 01 CO n 01 5 Proposed Budget N LC) N n 01 N LC) N n 01 CO d- n LO LC) O N CAN N LC) LO M M 01 I. CO r 1-- CO r r 4 Current Budget CO LO O CO M l0 CO C) CO CO d • CO 1.0 N L0 CO LC) r O LC) n N O n r r _____r 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved r r r r r r r r O r r r O r N a.) >, N S- co 0 a) • , O C S_ S- C 0 0 u r a) 6.0 'J1 0 C Ctj PA pG N LO M r r 0. C C 4. aJ E 1-4 aJ O rC r13 U) a) U •r N r/) ITS a) I-O a) r al r- CU S. "V •r- N O N rttS 0 U C -I-) CO 0- C -I-)E C MC) «3 aJ a) •r- 0 ~'a. oc0.J>, C. ECL U ENSATION I Job Classifi- cation - 5.,, a.) r S- O aJ 0. (1) G) N (1) = .14 0 CI) .0 5.. 0) .4-.) r6 tN 3 E •r 1-- 1 r r O LL_ -' r C0 O I- c) aJ a. 1-1 a_ .-. c.) =� a MI = 3 N 'O C >, >, C t/) 0) r aJ C 0 •N r aJ aJ - U C) r MS aJ rrs •r •r C E E C C 4- O rCf C >, -4-) > Q •1.* aJ al rC •r- r S_ O 0 .1-) O CI) -I..) S_ E S- J O. 0) N r •r- E C) CD S_ Q •r - 0 E C CO 0. S. 0 C S. CD U S.. N TJ aJ aJ 0 E a) 5- O •r > H a) O C C C S_ CON W M0.JLL.OLi- Q -+ R)= aJ 4.) r N C') d• LC) (.0 I-. co 01 O r O r r o C..) C4 J W Q = 1- I•.- O O I--- -IC1 O 0' 1-- CD S.. a) cu to • CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number Division 0 10 Approved Budget 250 100 30 O M 50 500 200 O t,D r o r g Manager's Recorrrnen- dation 18_ Total 1. 250 0 r— oM o Lnn 500 200 l0 r 4-." )• CI 'a, .0 w0 EM 6 Proposed Budget 250 100 30 O M 50 O O L) O O N O lO r n r 5 Estimated Expenditures Current Year 125 O N 15 20 t1) N • 50 I 255 N N b1 34 0 CO 150 N 30 30 N CD r 360, 3 Actual Previous Year 0 0 •.4 43 ro U 44 to rit N U G) 0 .r1 0 IT ro .4 at Clothing ri •r1 w () Minor Tools b+ •.-4 A to 0 Chemical & Medical Educational Botanical & Agricultural -r1.0rn U. w E, . trt •.- &. Reproduction & Printing Other Supplies Water Taps N Pi N to ri)) Service lines Meters & Cans 5200 Supplies 1 Object Group r-1 O N to 5202 5203 V' O N to 5205 t,p O N to 5207 5208 at O N to 0 r-1 N to r4 r-1 N to N r•-1 N to m .-1 N to to • r-) N to 5217 0, r-1 N to • 01 4-4 N tn. r-1 al 'N 0 Division . 10 Approved Budget 250 250 9 Manager's Recommen- dation 8 Total 550 Co LC) 7 Supple- ment O O fr) 300 6 Proposed Budget O LO CV O LC) N 5 Estimated Expenditures Current Year 240 240 4 Current Budget 250 O Lt) N 3 Actual Previous Year 0 O ,' N 0 •,-1 4.1 r-i tn 1n r-1 C.)CVw fn 1 ,� b Water Lines ,Sewer Lines 'Storm Sewer & Culverts ,Streets, Curbs & Gutters Wells, Tanks & Booster 'Stations Sewer Plants & Lift Stations Grounds Runways &Taxiways -I rl 4.1 a Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of StrnctetrPG F Grettnds t ) i ) i f ) ± r I Object Group 5301 5302 5303 5304 5305 1D o M In 5307 5308 5309 0 fn in 5311 5312 5313 'I' M in ul M u1 Subtotal 0 O• BUDGET DETAIL z Division lf7 10 Approved Budget O O r— 100 001. 300 250 O l0 r— g Manager's Recommen- dation .-1 el +1 O H co O 01 r 001. 100 390 250 160 7 Supple ment 1 O 0t O 6 Proposed Budget O O r O O r— 100 300 250 O l0 r— 15 Estimated Expenditures Current Year O I.o LC) t-- l0 r— r— CO 250 O N CO 4 Current Budget O l0 O l0 3 Actual Previous Year q O -.4 4.) ro w ,-1 o CV ...4 w W O La m .•4 0 0 E+ rn >, .0 0 O (!) tt$ q ~ Radios & Base Stations Motor Vehicles N 4.) N Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals IRecr.eation-& Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land W N r-1 H N N H to LRI I 3 N +t 3 4t U O. O 7 •r' 0 )4 .-1 er to 5402 r, Cr' to 5404 to er Ltl 5406 5407 5408 5409 5410 Subtotal IOSS t.1 to to 5503 er to t11 to tf7 to 5506 5- L a) cu 0 • 4111 • ►iii Division 10 Approved Budget 300 50 . 300 300 9 Manager's Recommen- dation 111111 yr ritwii v v a.a L 5 Estimated 6 Proposed 7 Supple- 8 Total Expenditures Budget ment Current Year - I 300 - - 90 300 300 N. N. 06 Losts Audits, Contracts & c--,4 nl Ctndi as ) 1 ) , Liability & Comp. to R 0 • •'1 4J O a r1 w Legal Advertising 1a a) .Q +) 0 f5600 Sundry ICAPITAL OUTLAY 1 Land Acquisition "6700 Lands 3 fL 4 :I —I •r; 0 LI j )1 0 0 r--1 r- 0 to to J J V • SSnR ato 0 to to .-1 In to .•a .-1 to In .--IU N .-1 4-1r to 0 Ill 0 In 5601 5602 r1 O 5604 Subtotal . 6701 Subtotal CITY OF COLLEGE STATION OD BUDGET DETAIL. ACCOUNTS Division N 0 10 Approved Budget 0 O 9 Manager's Recommen- dation ro 4) 0 CO LC) to . 28,000 1 01•u ac: can 0 EN LC) s r— O CD 0 1 6 Proposed Budget 1 1 . \ \ N. N. N. N. N. N. N. \ \ N. N. \ \ \ N. N. \ \ N. N. N. \ N. N. \ N. \ \ N. \ N. N. N. \ \ \ \ \ N. N. N. \ \ N. �. \ \ \ . N. \ \ N. N. N. -- \ \ \ N. \ \ N. N. \ \ \ \ \ \ N. \ \ N. \ \ \ N. ! N ! N. \ \ \ \ N. \ \ N. N. \ \ \ \ N. ' \ N \ N. \ \ \ N. N. N. N., N. \ N.- \ \ \ \ N.. \ N. \ \ ., \ \ \ N. N. N. N. .- .. \ N. N. \ N. \ \ \ N. \ \ N. N. \ \ \ \ \ N. \ \ \ N. \ N. \ \ N. N. 4 Current!5 Estimated Budget 1 Expenditures R Current Year 0 0 tO 600 3 Actual Previous Year • 2Classification fA tP C •� 21 .-i 0 al (Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts .-4 r1 •.1 w '0 C ra 4 Recreational Facilities Streets 0 •� d.) 0 d.i co to Switching Stations Transmissicn lines Distribution lines �6800 Buildings, Structures & Improvements Office Machinery, Tools & Equipment Radios & Base Stations C) C)i -, I S '^ 0 .0 $4 U C') r-1 6801 6802 6803 6804 6805 1p 0 CO 6807 co 0 IX)co 10 (T 0 V) 0 .-i CO 10 .-I r-i CO k0 6812 f'1 .-1 CO Subtotal '-i 0 rn 6902 6903 Ll r C o c,) H F- 4 O U W J a cc O 1— U w [.a O I— w >4 lJ H rO H D O .12.1 O tl) , 1a v N i;G to E: 0 ro 0••+ G U4-7 rovro •0 0) r-1 ro O N 00 ////////// !////////// ////////// ////////// ////////// ////////// i////////// ////////// O O tO O 40 •. u. r 0 0 0 0 0' rn 0+ O ,0 io tO w Traffic Signals Educational 0 .•1 rn 6900 Equipment a H H H to ca 0 ca a a 0 U••. Ca O 54 H • U t: 0 .I 74 a Division Department FINANCE 10 Approved Budget O CO n CO r 13,025 O CO A. i... r O d• A. Cu CO 51,265 42,570 CO CO Ch Ol 9 Manager's Recommen- dation 8 Total N '` r 13,025 00 0 r 2,406 30 Cr' CO d CD L CO d• nth LC) r CO 01 I 0 R, O O C) r` 48,570 1 48,570 6 Proposed Budget M N r A 7-- LO N Q A M r I 17,000 2,406 o Cr) 49,584 49,584 5 Estimated Expenditures Current Year Ol C+) O1 A I-... r" 13,200 O LO A LO '— O O A r LC) 48,696 01 LO A CO •ci- 4 Current Budget 20,598 M O N A LC) 8,500 LC) ' LC) N 34,556 LO Lc) LC) �. or) 3 Actual Previous 1 Year . 2Classification Salaries & Benefits N W •.•1 a Q. z ca Maintenance of Buildings & Structures ;Maintenance of Equipment N 01 0 > )4 4) ul Sundry . ,OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group 5100 5200 5300 5400 o o t!) to 5600 • O O O to x (N. H a�4i U 44 A A 4) •ri 4) O )4 4a 4J (cl .-I .-I O 4) 4) 0 'CI 3 •3 y 4J 4) 43 O N O .0 .0 - 4) 4) 4) 44 ro ro >1.C1 ►+• NNa)333 O 04).0 0roro $44.144 N.g 4 HHH"y' 4.) 4) ro .0 U >,N O f).r4 U 4W Ih 0U ro 04-I bl 0 04 .0I 0 b 4).0 >~ !~ 4-3 .-i N P1 t' Lf1 '.D CN S_ a) • W Q "d m x LULLhUL J Lxt Lui'; S. S_ S. U U S_ 4J aa)) "d a.) S4 $.4 C(I caw aU 4--) AWA SALARIES AND BENEFITS 8 Approved 14,322 14,322 14,322 CD CO LO CI r CO COd' CV rl� LOCO M r I. 1 4,103 4,482 7 Total O Cr) r C) CD Cr) r C) CD CD CDO C:)O A Cr) r ON OO1CO01 LC) LC) ID O1 CO Cr)Cr)O LO r I C) r-I a4J a0 a) E LO 5 Proposed Budget O N C:) M r O N C:)O Cr) r • 0 O N 0 Cr) r AN co 010001 Les O LC) LC) O1 .• COM O r 5,466 4,103 0 •!-) )-1 bA 0 0 U 01 LO LC) ^ r• '_ CO r- r- CO L ^ Cr) CO L ^ Cr) N r .1 Its r O1 N O N ct Cr) CO I�Od'ce) CO O l0 CD r- LC) CO r . a n r r r 3 Number of. Employees Current Current Supple- Appr- Budget Actual Request ment oved r r r r r O O r - r O 0 r- r r- LC) (0 L r N a ti MS C -Li C S. i C 0 0. C C -F-) +.) C 0 w RJ R3 P4 Ri N Exempt (r) CU U U N r 0 Z W ) qZ ((�1) U 1--1 U CO V) a) C.) 0 N R3 I•-- C N •r- .i-) •r S. '0 •r vv 0 V) U b N ---- .0 S. O.. 0. (..) E v) CU �- 5- C 0 0 4-) L LOtilpeilc PENSAT ION •r1 4-I "--I G to O N •r1 .0 CCj ti U U r- CD vs U C.)0 0 S. GL 4-) CI( a 0 )— I?. r I W r U LL E S. •r U I- CT) r- I as 4-) ems. 0 CKS L iW CD C.)W C L..0 d_ 1-+ a 4-) I U C:)•� S. F•- W >- 3 v) '0 C >1 >) C V) U E U r U -I-)C 0 � r U U- C.) U >1 0. 4-)-I r ni (1.1 tG •1- •v- C E E C C 4- 0 GL' O S. J 0- tC C . >1 +-) > CD•r•• U GCS (t •r- r W t i J M S. 0 0 4-) 0 U 4-) S. E s- J 0. = S. d < W U V) r .r E CM U S. ‹C.r Y C E i—• U ........ C ITS O. S- 0 C S. U C.,) 4.) S. V) '0 U O, 4-) U U E U S- 0 •r > H U 0 C C= J'. 0 r -IS. C3' V) WMGLJLi-OLL�3 Q E -I-) I— . . • 0 I--C:)O r CV C) d• I i) l0 CO 0 0 r F•- CITY OF COLLEGE STATION to LC) SALARIES AND BENEFITS aJ 9 z Division N H O 7 Total 8 Approved 18,804 17,123 i W a4J 04a cE co 5 Proposed Budget M N r w r L{ Current Budget 0 Crl 141 0 N 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request ment oved r r r Lt) ,-: a) tO cta I4 x N 1 Job Classifi- cation —J Q I— o C a C VS CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number N r1 O 10 Approved Budget 13,000 CV 13,025 9 Manager's Recommen- dation 8 Total O O O 4. CO r LC CV 13,025 I ! 13,025 1 co a4*I Pi 0 O x 0 6 Proposed Budget 13,000 N 5 Estimated Expenditures Current Year O O N CO ' 13,200 4 Current Budget 5,203 1 CO O CV 1 Ln 3 Actual Previous Year l Object 2 Group Classification, Office b4.1 + b m W -..4 .0 O U Gas & Oil Minor Tools • •�j . O 0 U Chemical & Medical Educational Botanical & Agricultural -.-I.0. 44 44 td H is •,4 0 G+ Reproduction & Printing Other Supplies N a H 11 N .l.l !Sewer Taps Service lines Meters.& Cans I5200 Supplies rl N Ill N N to M N to V' N VI to N 1f1 5206 5207 5208 5209 5210 .-1 N to N N to 5213 in- , -I N In 5217 co N 1f1 ' C11 N lfl' Subtotal 0 H H N C9 a 0 U• o_ U BUDGET DETAIL ACCOUNTS Division U z 10 •Approved Budget CD 0 0 1-- 17_000 r 605 271 9 Manager's Recommen- dation II H 00: 0 O h.' 1— 0 CS0 r— C 271 1 7 Supple ment 6 Proposed Budget 000'Lt 1 17,000 I LC) O LO r—. t---. N fs Estinatcd • ! Expenditures Current Year O CD Ln LO r- 1 CD LO 01 .4 Current Budget. • o O Lf) 00 00 Ln CO 0 CV 3 Actual Previous Year c: 0 ••-I 1) ro U N !Office Qs tn 0 0 H 0 0 to 0 C !Radios & Base Stations Motor Vehicles -S Z 1 treating & Air Conditioning Equipment try 4)) ro 11 N w Pumps & Motors !Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment 1 Lease of Land Telephone 0 U W Cro7 al N a) 3 1, f) O., C../O r� O n N r-1 in 5402 rl 0 v in qtr 0 V lfl N 0 .4t4 L' 5406 5407 5408 5409 5410 Subtotal I TOSS 5502 1 5503 5504 0 Ln Ill tO 0 Lrl in O C/7 H GI GI E-1 to C .) a E O •w 0• (=l O W H H c 0 D1V1SIOR 00 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division 10 Approved Budget 0 O N. I.n N 4' 9 Manager's Recommen- dation 8 Total • 6,000 m a4-1 w c: cn • O O l0 42,570 ` 6 Proposed Budget 14 Current!5 Estimated I Budget 1 Expenditures Current Year 3 Actual Previous Year c: 0 ..1 b U ) W I N•.1 CV 0 01 eT Z ry alo Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts . a r-I .,.I R7 rro7 Recreational Facilities In 4) 0 f�!) Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements 0 .44 W Machinery, Tools & Equipment Radios & Base Stations U a. 41 l 'r 0 f) )a U t7 I ,--i ,..I O 0o 1/40 6802 6803 Vr 0 0) l0 6805 l0 O 0o 10 6807 CO 0 m lA 01 0 ao lD O r-i co l0 .-I r-I co l0 N r-I 0o 1p 6813 Subtotal 0 -1 0 rn l0 6902 I rri 0 cc l0 .. • 411 OF COLLEGE STATION co , r•. Na) a) r; tpF: 0 al 0 ••1 0 0 d-' 0 al 0 a.0 rn W U z F 4) 4J H a) :1 N • w ' O A )1 41 0(7 a) .-4 .••E ro 0 00 O r` LC) CO ct• m w •N O a) cf) Ei ,c) a) N 4) o 0' Q., 0'0 am mN a) ad Na) a) 44 + , .,a .0 cal •cs c• 1= c: a) 1 a) N �) a N co X 0 CO 41 U Ltl O LC) CO ////////// ////////// ////////// ////////// ////////// ////////// m :i .� 0 ro •-1 • >N 4) a) c J U N cU FCn,>4 M Condition Fire Hydrants N N 0 0 In a a Traffic Signals Educational 6900 Equipment 4r 0 ,n 0 ON 0 ON 1/40 0 O� CO O O1 ON 0 01 0 .-1 ON ro 0 .,.) .0 0 In 1 Van Dever, Jr. • 00 • 00 • >-- tx V) 1- LU C9 Q aX) ): z 0 co Division Department U z H 10 Approved Budget M r— Cr) n r- N. 6,582 2,200 395 O rT O n r co 81,090 rf/71;:a7e7"-S-1 Recommen- dation 8 Total VD LO • LO <D • 6,582 O O n N Ltd CO 74,753 b N n to n O n _ CO rI-1 a,43 CO 1\ . 6,274 d• la 6 Proposed Budget I LC) n Ln co LC) n lO 2,200 • 395 74,753 74,753 5 Estimated Expenditures Current Year COCrt tv C) 04 CO N. N 4 Current' Budget 3 Actual Previous! Year 2 Classification Salaries & Benefits N •.1 O. a, In Maintenance of Buildings & Structures Maintenance of Equipment to 0 > w Ill In Sundry OPERATING TOTAL CAPITAL OUTLAY j GRAND TOTAL 1 Object Group o o .-1 to 5200 5300 0 0 .R In 00SS. 0 0 lu to 0 0 p ID • (•• a) 4) •4.) •.1 rti 'C3 a) tTO d 41 '0 O (t) (1) 4.1 Iv -1 0 +{ O a) U 5{ q U ro f`• H ro t) to >•1 In 0 •-4O 0 N •.{ ro N 44 ro a,� U •) A A a) U •rt N a )4 4) aJ r-I ro r-1 .-{ .0 a) a) a) m•.{•.4 V).0.[.0 '0 3 3 A +► .0 m a 4) 4-1 - a) a) a ro >1AAA 4.433a.-�.1.1 a U r-'1 ro - •ri •r1 •.1 tntna)333 c�va).0 a) ?' �"') ru ro b 31 4a W to A r4HHH?,X r- C'lr .10 ON Van Dever, Jr. WLLEut STAI iON SALARIES AND BENEFIT: cn U S-1 .° a eri ,?CID cfl 'CU O -I P. a 00 eC d- N 0 CO O r N 0 M LO N LC) CO 0 Ct CO I� O O 0 LO Old CSl Ol OM N CO N r r CO coCOr CO r CO r 7 Total _ N O CO r LC) N tT CO CV O1 O CO CO 0 N COr— LC1 CV N CO O LC) 0 0 N. r LC) LO r L.() 0 CO LO LL') N CO 01 CO M N r r C) t\ CO CV LO L(7 � i a) r-1 a4J aG c CO 5 Proposed Budget r N O w CO r d- LO N n 01 CO N 01 w O CO CO 0 N w C) LC) N N CO C0 LO O O rL0L0r LC)O CO CO Lf) N CO 01 CO .. w r M N r- r CO N. M N r--- 65,576 4 Current Budget 0 0 0 0 0 3 Number oT Employees Current Current Supple- Appr- Budget Actual Reques ment oved r•- r GY 1.0 O r r d' t.0 O O 0 0 0 0 0 0 O 0 N > N S- Sal O.. C 00 0 0 C) (Cf •r •r n r S- y 0 a OD >1 0 ct W •CV i) ❑- E W N r r-• r .-� G: N E r-t U O (CS (CS tt3 F- a N r N N •�- 4-) •r- C N O O r ftS r � S- ."0 •r to 0 N its c (co ( 44))'--' N •r 00 r--t -0 S- 0 0- U a. O C) >, E N t n (U --- S- rCf O ENSATION 1 Job Classifi- cation tN N o •r > S- S- 0 N N (n •r S. S. il) Cl.) tU O X V) to N O> C) •r •r 4-) > ( S- +-) a) C V) (U 5- (U (U S- tU 4) L CC S- N -17 (($ O CG S- (U N G E •r H. I• r r O LL r ttS 0 1- S- N d•' O C)) a' ci. 1-4 cl. (") = c Q RS S ^ 3 N -C3 C A >, C N O E V r O C 0 4-> r O tU - () O >> r (l (1) co •r- •r- C E E C C 4- 0 tY J (CS C >, 4-) > 0 •r 4) (C RS •r r W =C s- 0 0 4-) 0 N 4-) S- E s- J CL = F- tU to r •r .E tT U) S- ‹C •r- - = E F- O C rt3 CI. S. 0 C S- tU U 4.-)S- N 'O O 0 F- tU 0 E tU S- O •r > t-• tU O C C C CD (!) W M G- J LL O LI- cc 3 r--1 (CI = -J 0 Q r N 0") d- L0 CO � CO 01 O _r- 0 CC L U 9 U ccf 410 •• Division Department METER SERVICES FINANCE 10 Approved Budget 100 650 M LO 4. 200 200 800 N CO 1.0 o g Manager's Recommen- dation 8 Total CD I 650 CV d- o 200 800 I CV i (11 4-4 cn .0 a0 7 N 1) a n. ncs N 4) }O a, aCC1 100 CD <N J. 200 200 O N (.0 5 Estimated Expenditures Current Year Subtota115200 Supplies 4 O t) tJ LIPo U al 3 Actual Previous Year N O •.1 4.1 II U W Ul N ..) U CV 0 •.1 W 0 0to + 4) 0 Di b' 0 •.1 44 •°a U 0 CI) U 'Minor Tools 0' ..-4 g 0 U Chemical & Medical Educational ro 0 4) .•1 U U Si to 4 0 fd ...IUI b 0 cal v•1 W )4 El [ 0 3.4 W Reproduction & Printing Other Supplies /Meter Seal Water Taps Sewer Taps Service lines Meters & Cans 1 Object Group r-4 o N to 5202 5203 a 0 N tf1 to 0 N tt) 5206 5207 5208 rn 0 N to 5210 .-1 .-1 N Lf1 5212 M .-1 N in 5215 N .-1 N to 5218 I of ,-1 N in 410 .• H • F— H U) V v W • J O • •• h- ✓ t.tJ G4 O • 1_t_1 H Q cJ H U METER SERVICES 10 Approved Budget 200 2,000 2,200 g Manager's Recommen- dation Al CO CD I N .-1 a -u R, q Cil 6 Proposed Budget O N 2,200 to $.1 tv ro $•t N '0f :5 >+ 0) a.) 4.$ •,-I J.) Fi 4 • O) -'-1 0) $-1 1) i), it to X C:] G] U 1..0 4 Current{ Budget 3 Actual Previous Year Office Radios & Base Stations Motor Vehicles 4) .1.) Z Heating & Air Conditioning Equipment Pumps & Motors 5400 Maintenance of Equipment Rental of Equipment Lease of Land • 0) F 0 a 0) .-4 H 0 •$4 4) 0 0) al0 t1) Sa 0 3 a) (1) $4 0) -I. • 3 5403 .4. 0 a' to to 0 vr tft 5406 5407 5408 5409 541Q Subtotal .-1 0 to to 5502 5503 'a o tn. to to 0 to to tD 0 to to i a) • • co o 1-- U• Q 0• w H CH Division 10 Approved Budget . IS) CA Al I f) rn M g Manager's Recommen- dation $ Total 395 395 1 1 m H a4J al 0 a) LA ...,' \ \ N.N. N. N. \ N. 6 Proposed Budget 395 rn CO \ \-.... \ N. \N. N. N. \ N. \ N. \ 1 1 5 Estimated IExpenditures Current Year 4 Current; Budget 3 Actual Previous Year 0 .) a) U •.1 Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Insurance j• Legal Advertising 1.1 a)4-1 4 O 5600 Sundry 1 CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Group 5507 5508 ON ,n LA 5510 .-1 ,n N ,n in Subtotal 5601 5602 5603 5604 Subtotal 6701 6702 4-1 O 4J .Q 0 N , N N w • alb • w z 0 H H C7 r=1 a 0 0 r=a 0 H H 0 411. • BUDGET DETAIL ACCOUNTS Division CU w RS NMI • rtf (1) 4.1 pa m�d N Id ma,a) 04 a) .0 0 N rd CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS it as 74 Division METER SERVICES 10 Approved Budget O O g Manager's Recommen- dation .-1 ni +J 0 E4 00 5,800 6,274 •7 Supple- ment 5,800 6,274 16 Proposed Budget N.N. N.N. N. N. N. N. N. N. N. N. N. a N. • N. N. N. N. N. N N. 5 Estimated Expenditures Current Year 4 Current Budget N .-1 0 b ••i. 4Ja)ri RC w >1 M 2 Classification Motor Vehicles C 0 .-1 4J b a) N4- 0 C 01 a. E G x •.1 N 0 b aw Heating & Air Condition - _jag Equipment __ - VI 4J 0 ro N '0 >, x a)w N •a w Pumps & Motors U) .-1 ul 0 Co •H cr.) 0 •.I w 0 N E-, Educational 6900 Equipment 4, 0 0, n) .) ." 0 ..0 S I 0 c3 •-i d. 0 al l0 6905 w 0 rn l0 r 0 rn l0 03 0 01 l0 rn 0 01 l0 o .-I rn l0 Subtotal • 0 0 Q) Q) 0 0 cu CD 0 •Jf 4jm Sa 1-4 td r a, v 0, O 4-1 O S-1 rJ O P,A z 0 tn r E-▪ + 0 • "' a O .•w 0• cA Ca Q O MI >4 H 0 0 r1 z 0 H Ei H z H O es. b 4-4 A n• • 14 G U ,d 1`•H cd [ N N S-1 • ra ri N 1J 4J f.{ • N r• 4) O U) it "i�ubm al ro e+ •-1 0 b' C'• 4J IrT) • 'r_i a) .0 g • A A u 0 m r•1 •-i R1 r-1 .-I .0 (1) v (1) N .,.1 .r1 VI ..0 .0 .0 'd 3 3 +J.4J+1 w • rro>1AAA 4-1 •.) 3 3•r+r1.�.1 • uicnv333 CDvv.0 >144J4J4J Nww N .0.0-0 • HHH?3 4-1 N M V' Lf1 t0 Cr CITY OF COLLEGE STATION O 01 Ci i a CO 01 LC) V i rcs SALARIES AND BENEFITS 6 Supple- 7 Total 8 ment Approved CO O O h. N r I� 01 1--.M LO CO al O a- O Ln O n N co lO LC) M MCrC•) lO r N r— rn CO l0 cr n r r® Cr N LC) LC) d' N O r-- U) N ^ ^ M O co ^ r- C) LC) N LC) r- O cr 1 cr M LC) N ^ 0') 01 VD ^ r- N r M CO LID ^ LC) LO CO cr ^ r--- M 5 Proposed Budget N LC) LC) Cr N O r- LC) N ^ n 31,803 LC) N LC) r- O Cr i- Cr CO LC) N ^ 01 01 LO r-• N r- M CO LO ^ LC) 37,486 4 Current - Budget O CO ^ O N '- C� ^ N r- CT Cr LO 40,040 Cr) 01 LO COM CO O d' 01 01 LO LC) O r-• LO LO r- LC) ^ ^ N r-- N r- N r-- LC) O ^ r•- r- h..CDLO O r-- ^ r- LC) 3 Number cc' Employees Current Current Supple- Appr- Budget Actual Request ment oved r- r- N N r- O r-- N N r- r- r-- Cr) • M r- r- r M v7 CU i Ul ccs of SLLS O.- C O 0 U ( •O •O Cr) 2 Pay Range -3 CL E a) X W N N O r— O C 4-) v) a) I—.V •p N v) iv) a� 0 a)r- ft)r— c)) i -O •r v) 0 N rt) iZ 0 C 4-) rtS O.. C 4-) E c rcs co cl) .C1 i v 0. 0- C...) 0. 0 C.)>, E v) rNSATION ----- 1 Job Classifi- cation V) - i 0 3 .. .r- U r- a) .C)i O•r- n n T MS 3 I 0 + i-) s O I:)a) •r• 01 N .T E • a) 4.3 I - V) r- rt3 •r- r- •r C]- O N 1> .W... S.- - r- y,,, a) i CO a) +)O -I--) - Cr- 0 +) " f 1 , (= C- 1-4r. 4- L.)1 a) N -v C a a s= ti a) E r- a1 O O -I-) r- N a) - V CU r- Rf a) rti .r •r O E E C C 4-- O CC3 0 >, > O •r a) RS rt3 •r- r- i 0 0 +) O a) 4 i E i J CZ a) v) r- •r E CT a) i Q •r- - C (its 0- i 0 c i a) U +) i v) -0 E a) a) E a) i 0 • > 1...-1 a) O C C a COCn W ZCI- JLLOLC.-CC3r--r 1LS0 . . . • • . rN McrLC) LOnO01O r- CD v CC W = O J O J {- H p z CC r- MID • 0 a • 1- CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number Division z 0 H H H z H `U a) 1J O a) )a tJt a ,0 a 0 gw 0 J O O kr) r-� r- r- CO 01 r- O CDd'1 r 9 Manager's Recommen- dation • 1111111111111 • 8 Total I a) H i r.. 5 Proposed Budget O r_ r- rn ^ t— CD. CD r- . 5 Estimated Expenditures I current Year O I t ) 20 1 832 1,500 75 • 300 r O • O 2Classification Office a) RS 0 al G 4 U Gas & Oil N 0 N Sa Z Cleaning 1 [Chemical & Medical Educational Botanical & Agricultural .1 W W H 4El ts) •ri W Reproduction & Printing Other Supplies N a (I0 )4 W 3 'Sewer Taps Service lines Meters & Cans 15200 Supplies -4 0 N t1 o I zozs rn 0 N u •cr O N 0 5205 5206 5207 5208 5209 5210 .-I .-1 N tr) N ,-1 N 111 M r-1 N u1 u1. r•1 N tr1 t` .-i N u1 CO ,-1 N in al ,-I N tn. ri rt) 4-1 0 1; 0 N OW •• • r S. BUDGET DETAIL ACCOUNTS Division ADMINISTRATION 10 Approved Budget N CO r 0 O r 500 782 206 CO CO lfl I. CO M t--. N 44. C71 (V CO Cr, 9 Manager's Recommen- dation 8 Total co r O r 1 500 coN t--- O N co 1p r co CO N. n N 2941 oMo 17 Supple- ment 6 Proposed Budget 182 0 O 500 04 00iiiI110 00COL-000 r N. n 294 I L{ Current 15 Estinatcd Budget I Expenditures Current Year LC) n O O r 500 I,. 111. O N d' 11 r Ct CY) LC) n N 249 I c+] O O 00 0.1 n r„ CO 1,8241 CO 4.0 m 3 Actual Previous Year 1111111 2 Classification U .� o til H 0 0 E+ . 0 a •� [ r3 • r (Radios & Base Stations Motor Vehicles N N 0a N neating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land 4 r-1 H 0 34 N w N iti L, Li v v \ idLL! I'd4) 0 0. r, 0 ci i7 r-4 .-t 0 Ln N 0 Ln M 0 cr Ln 5404 in 0 Lr) 5406 5407 5408 5409 o ,_.t Subtotal' 0 in in in 5502 5503 5504 i 0 in to 0 0 L.1 Ln trt o N H H j H U) U d a a H- o •W U• p O W H � H pq U z 0 Ui H 10 Approved Budge. r 1 800 300 1,Q r•- l0 180 1 100 O CO 9 Manager's Recommen- dation 8 Total 100 800 300 LO 1 et l0 180 100' o CO N F a) a 4J as CU F 6 Proposed Budget 0 0 0 Oo 300 l L.o 180 _ I 100 280 ///////////� 5 Estimated Expenditures Current Year O O r- 200 LC) N 1 01 1..0 O ^ L L} Currentl Budget 1 o 0 650 0 600 4,628 1 0 0 3 Actual Previous Year 1 Ob;ect 2 Group Classification 5507 Garbage 55nR Attorney's Fees & Court costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & q>>hrri nt i nns • Auto Mileage rn v O a) co o o trl • Liability Comp. Insurance Elections Legal Advertising a0 4J 0 5600 Sundry ICAPITAL OUTLAY Land Acquisition ILand Improvements 1 6700 Lands rn 0 WI1^ N 0 1-I in 5511 1 5512 0Ili 5601 5602 5603 5604 Subtotal 6701 6702 Subtotal 3v 3T S. 0 a) t:.r3 CITY OF COLLEGE STATION orr Division 10 Approved Budget N r Cr) 01 01 r— 38,541 40,000 50,300 O r 01 C N O O 1.0 N 361,263 O O O 01 LC) M N O N 9 Manager's Recommen- dation 111 r-I 0 ,u O E-I CO -182,297I 38,541 • ow - .6 50,300 O r- 01 re 01 CV O 0 1.0 01 N 343,648 O 0 0 11 CS) 01 1402,648 I all H a0 tea~ N, O O O In o O O re 6 Proposed Budget 182,297 38,541 40,000 50,300 0 01 N 0 N l 343,648 343,648 3n $4 0 rJ 11 0 a4� 4) •r3 U E a) •.a o P 4i o31 v) r 0 P1Cr) U L1.1 n0 o O r d- .. r- CO 19,100 0 n r 23,800 214 192,273 -_ . CO et N. M CD r-. 01 N N 4 Current Budget 01 C^) O r o O n O O d- t0O O O C 4,250 lEli 342,089 3 Actual Previous Year 2 Classification Salaries & Benefits m a) r-I a N Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1.Object Group 5100 5200 5300 5400 0 0 5600 0 0 3, O n. TS G H 4) 3O. a) 0 >1 O ro a) a rt 04-+ 310 • 0. -3 • In MS .0 '0 0.0 •r3 a) 4.1 4J E a)a)0) 0 0 .0 4J aJ .IJ r-3("4 .1. kJ, r, MnTTWTC Un7rn an XTTr] L 0 CL CU S. O a) L CO i• L S. a) O co Cr) r LC) 0 5r cd x 4-) co 0 cu 4J �1 }-4 CCS aGJ� CU cd w r� SALARIES AND BENEFITS 'b a) ..ii a a 00<C C7 LC) CV O n O CO n LO r co d• CO r d- n CX) CO 145,540 Ln co n d' N. co w d• N CV n Cs 154,782 7 Total co LC) O e CO CV CV d• CO ^ CV l0 CV CV e Cl) r co O N. r CO co i\ CT d• CO 132,307 d• O d• d• N. 01 CT CO !- O d• co 140,708 4 Cll fa+ 4J a+ 0 a1 cn Lo 5 Proposed Budget cc LC) O Cr) CV CV d- co CV (.0 CV CV LC) r co O ^ r CO co n CT d• CO N. O CO w CV C) r d• O d• d' 01 c CO 8,401 co O 0 di- F.- 4 Current Budget C:) LO LC) co CV d• 4.0 O LC) CV LO CO r- d' r CO CV CV C•••• CV Lf) d• cr) CV M CO N. Cr) 01 r r CO O r d• d' CO. CV CO 7,342 LC) 4-- C•0 CV r 3 Number of Employees Current Current- Supple- Appr- Budget Actual Request ment oved CV COCV d• LC) 14.0 r L!) LC) r N. r CV CO CV d• LC) 4.0 LC) LC) r N. r CV r O d• CV Cr) O LC) • LC) LC) CT CV CO CV d' LC) 440 r LC) LC) r n r 2 Pay Range r LC) r CV r O r Cr) 1)) v) CL 7, LC) _ r O 4--.F- .-. a) z W x - _V) 1 Job Classifi- cation C CCC E) CD S_ O Li. E CU 0. •r O CT S. W 0 > rCS •-) S.. ITS CU a) 0_ = C) r aC r S .0 0 = 3 C1. a) S 0 0• •r7 a S` a) a) ca) ci) 5- a) > •r 5-. Cl 0 = i 1- 0 •� r •'V- f - I E > r W S_ r CU = a) C/) W E •— •r- 0 S. 1- r- Y ( •-) .0 S. +.' s_ = co O CCS CZ 3 1- CZ 4-) C E 0.. •r O CT S- W 0 d-) > � rzs a) CU O. = Q E 2W •t- CC W 5 ~ 0- O a) +- J > S.. J Q •r CO J Z 5- 0- Q W CO •s... ••--' _ V Ai Q = 4.) I-- S. 0 O I- I- I- CITY OF COLLEGE STATION 01 SALARIES AND BENEFITS uo ES W H cd a. 8 Approved CD CV CO LC) CD CD C:) Cr) 1� CO l0 00 O O LO O M d CO CV O w w M d• O l0 d' LO r- r r O CO r LC) d' CV r-- Cr) al CA r 7 Total 0O MN-N. CD CD M 1� d' CO O CV O w w M M CA LO CO LO r- r O Lf) w r Cr' CA CV CV CO r ) (1) r-1 arm a) cn E Lo 5 Proposed Budget TN.CV CD CD Or (01 d•OO �O w w w Cr) CO CT LC) M LO r r- Ol LO w r d' ,.00 rcn CV w CV CO r 4 Current Budget CO VD O d• r-. rn lO O O d' d•MOr 1.. CV r CJ rLS)O(! Ctilin w w A A w w CO Sr CVOLu0 Nr r 41,324 01 M 0 CO LO r-- 3 Number of Employees Current Current Supple- Appr Budget Actual Request ment oved'I A.. r 1\ 1-- LO C71 VI >, N Its N TS C C S.- S_ C 0 0 0 C.) (CS •r •r G C -Cr i' 4' r a) bA cti cd as P4 N OJ E I-1 a) O rtS co N N VCa r- N v) ~ O Nr (CSr N N S_ '0 •r- N O Vf al 0- V 0 4- rts 0.. c .4) E _C (C) (C3 CU ... • CU •r 0 'ENSATION 1 Job Classifi- cation 0) v 0_ 1.-4 0_ _ C.) = C VI-0 C >> >> C N CU E r a1 C O 4-) r Cl.) CU - 0 CU >> r (CS CU c •r •r C E E C C 4- O (Cf C >, .4-) > 0 •r CU (CS al •r' r S.. O O +-) O CU 4-) S. E S- _I 0- N Nr •r E CTCL) S.-cC •r�4 = CU CU E Cl.) S- O •r > I --I CU O C C C 5- CO C40LLJZO-JLL_OLL. -1 (CSO +) rCV (net LC) L01�000)0 r O r r Z OL) cc LU = FJ¢• - 0 F- J c= F- CD ct CC CO CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Department 10 Approved Budget 200 500 ck 0 M 0) 2,000 500 500 000 ` L 200 38,541 I I 38,5411 ( 38,541 g Manager's Recommen- dation .•-1 0 O H CO 0 N 00 LO f to CO M 0 O w N 0 LO 5001 1 ,000' 200 I a) .-i a .0 O 0 6 Proposed Budget 0 O (V O O LC) r ct. l0 M M 2,000 500 500 0 0 O r 200 5 Estimated Expenditures Current Year 100 LO n 29,225 400 200 604 0 t0 CO ` 125 01 O d- r- M 4 Current Budget 0N 0 60,000 2,000 0 r 00 1 r 1,500 0 0 N. M LO 1 Object 2 3 Actual Group Classification Previous Year 5201 Office 5202 Postage Clothing Gas & Oil Minor Tools Cleaning Chemical & Medical Educational Botanical & Agricultural Traffic Freight Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines Meters & Cans 15200 Supplies co 0 N Ill 'V' 0 N in ton 0 N in 5206 5207 5208 5209 5210 r-i "I N Ill N .• 1 N in f1 .-I N Ul 5215 5217 cool, r-I N H N ttl r-I rt) "u 0 1 . I N i O N I` 0 1) • • OD •1 • 10 Approved Budget O O 0 • 1.0 - 25,000 40,000 9 Manager's Recommen- dation 8 Total 0 0 ^ LL) r- 0 0 ^ LC) N 0 0 CD o 1 N H a.r, 0 N 0 6 Proposed Budget 1 0 I 000 5 t I 0 0 O thl N 40,000 I 5 Estimated Expenditures Current Year O 0 r— 0 1 O CO '"•r- 1 1 O O rr • rn 4 Current Budget 0 O I 7,000 0 — r • ~ 300 0 nZt LO VI H O rd •r1 0> -4 4-1 N di 0 )-1 a) K'W✓4 M 2 Classification. N UI 21 '1 x Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Welts, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways .-1 ,1 w '0 a ro a Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds 1 Object Group "I O r'7 5302 5303 'd' O M In 5305 5306. 5307 5308 5309 0 r-I M � 5311 I N H m U r+1 r-1 m VI V. .--1 in� Lc) 5315 Subtotal 1 COLLEGE STATION 0 H H 0 DETAIL ACCOUNTS LU w ca Division r. e) 4) LI rt) 0. e) 0 10 Approved Budget 25,000 300 0 O 0 n Ln N 0 CO O 1..0 2,000 LC) IS) r* CT w lO 111 9 Manager's Recommen- dation f-A b 0 CO N r.IIIII MD o O O CO O O O O CVEl CS) r- LO Lc) r al 7 Supple- ment 6 Proposed Budget 25,000 O cM O O N MO LC) OIIIII N 159 01 N 5 Estimated Expenditures Current Year, O O O CO" O LC)O 14,000 1 17,050 r- O L[) CO N O 1 O 1 4 Current; Budget 25,000 I 0 000 o 00 n L N 50,300 400 2,400 450 200 1 Object 2 3 Actual Group Classification Previous Year 5401 Office 5402 Machinery, Tools & Instrument• 5403 Radios & Base Stations 5404 Motor Vehicles 5405 Meters 5406 Heating & Air Conditioning Equipment 5407 Fire Hydrants 5408 Pumps & Motors 5409 Traffic Signals 5410 Recreation & Educational - Equipment Subtotal 5400 Maintenance of Equipment 5501 Rental of Equipment Lease of Land Telephone Electric Gas to Cl) N N' 1 ..) rJ 3 I N O I t!1 1 Vl 5503 5504 in O Lfl VI 'O O Lll Ln rn i :1 m (1 F: 'T. U Division PUBLIC SERVICES 10 Approved Budget 800 O 1— CT) N O O t0 N 2,600 9 Manager's Recommen- dation 8 Total 800 O 1— 01 N O O t0 N O CDdl t0 N 1 0 ri Or a) a 0 r--- 6 Proposed Budget 800 rn 01 N 4.0 (v 2,600 f ' N. N. N \ \ \ � N. \ N.N. 15 Estimated Expenditures• Current Year 200 O O CO r, M N 214 214 I 4 Current Budget 800 4,250 3 Actual Previous Year 2 Classification t) Cn 10 .0 s-1 (ti 0 Attorney's Fees & Court Costs Audits, Contracts & 1Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Insurance to 0 •.1 .4) U v w Legal Advertising la N .4 .4) 0 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Group 5507 5508 5509 0 ri In WI . 1 .-1 to U1 N r-1 to &n Subtotal .-.I 0 t0 ul 5602 5603 5604 Subtotal L. 6701 6702 Subtotal 0 N r=1 a 0 0 0 >4 H 0 BUDGET DETAIL ACCOUNTS G z Division .. 1 • S. e- 4-S_ l�- CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS H W cn U C4 tn U a a 10 Approved Budget 5 000 51,000 1, PIIIIIU0 9 Manager's Recommen- dation 8 Total_ 0 0 0 !6 Proposed) Budget I ////////// o a 5 Estimated Expenditures Current Year 1 CY) n CO en r•-.. M 4) c, 4 Pc 1 V W o 0 o �o N 26,400 :3 Actual Previous Year ZClassification Motor Vehicles Park Recreation Eaui tnent Heating & Air Ccndition- inQ- Equipment Fire Hydrants Pumps & Motors [Traffic Signals ro a 0 4) al 0 R7 w 6900 Equipment 1I 0 (L nI :3 .1. i 0 nsi 0 C7 ri �r 0 01 6905 to 0 Cr, W, 6907 co 0 01 ON O 01 .-I 01 Subtotal'] s- O • z 0 H H g4 U O . • • U• O 5+ E+ H U . N z 0 H H U W a z H (.7 z H fa a H D Pa 10 Approved Budget 127,382 9,945 O p N N N M CO n O CO CS) O1 ct• LC) N O N O H LC 'Lc) r O 01 n M 1 144,831 3,790 1148,6211 C 159,972 9 Manager's Recommen= dation • 8 Total r— Cr) O 10 r— r- LC) cY 01 Ol O O N N 10,8321 O Ol' 01 ct• LC) N CO r-- CO co d' r — 1 O 01 r, M 0 H if) t` G c Cr) 6 Proposed Budget r— or) O '0 r— LA .:I- 01 01 O O N N 10,832 I CO Cr) on• .0 LC) N CO of) co I" \ 5 Estimated Expenditures Current Year O tf) C) 1` H r- o N Cr) Ol O O r— N 7,550 LO C'J r N u) r— CO N Ol M r- 0 01 sr) r... C) r- Lf) Lf) 2 3 Actual 4 Current Classification. Previous Budget Year 14,185 2,000 19 cm • r- ct• ct CI' O N r 150,122 O N N r r— r— 161,342 N 0 r•1 O. a 1n o 0 N L Maintenance of Buildings & Structures Maintenance of Equipment ,Services Sundry • OPERATING TOTAL 'CAPITAL OUTLAY (GRAND TOTAL 5300 5400 .5500 5600 0 0 c) Lo O X 0 n. A 0 0 0 ro N .i •0 n• 0 SI 40 N )1 ro N - V) Sa O th • -L) - .i: •.i 0>41n ro+� ro '0 S-i •r1 U a) C7 U O oo•r14J.4) 0 rl 0 0 0 A A O ' 0 .-1 r f r i r-1 r0 3 3 w n• b 0 0 H • n• a) 0 {) •.i 0 0 ' )-1 0 0 a) )-1 4.1 Q) 0 ra 0 0 a) to n• rd 0 4-1 c' 1.0 .�i ro0 '0 a1 A . 0 E—) a) i •rl v )-1410 E ro a)cu N .[ 4 4 000 In 0 J-) - a) 0 0 .0.0 - A A A -1 O U H H H O a1na)333 r�0)(1l >4 0000 111 31w144 U),0.0.0 1)• .0 a) N rlNMLf110C- S_ 0 LL CT) S-, 0 a) C3 CITY OF COLLEGE STATION ro C3 v SALARIES AND BENEFITS Division BUILDING INSPECTION 8 Approved CO CT) '- Ol r r CO ' LC) CO r dr O N. r- r - CV d• LD M r CO M N . - N- r- O r-- a LO CJt O Ol t\ 101,423 CT M a) 1\ CO 4-1 O F-1 CO d• d- r. N. r N. O A LC) r N r N. A O' r r O d` A N O d• N r r N In N 01 M r CO CO O r LC) N r- CO 01 r N 01 M - LC) d- M ' M • LO d- M 1 (1) a4 a.s� a) cn E 5 Proposed Budget coLc d d N. r co 1'..... O LC) r N r- N. O r 1--.. d• N r CO d• CV r r N LC) N 01 M' r CO CO • O r LC) CV 1\ CO 01 r N 01 M LC) d' CO CO LC) d' 4. M 4 Current Budget co M LC) o.N LC) r N co O d` r r N. N CV r d' N C) r r LC) co (r) AA r r C) r N c0 CO r N N CO CT) CO d' CO 87,506 d' c N M d• CO N M 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved r r r r r r r r CO LO Lfi i r r r r r r r O r CO LO LC) r r r r r r r 0 r CO LC) LC) r r r r r O . r r CO LO • LC) a) bA J1 ctiPA N {•) CL E w X W r "a O N 0 r CT r cs . M r N r r r- CD r q) Ln a A CT) n ) j Job Classifi- cation .1--H 0 •'- 4- 4- 0 rn C .r.. r •r C CO r rS s 0 0 .1- -1-) s () 41-) a) 0 0 aJ N r C UJ 1--1 S- cu - 0 a) .0 L) Li) C rcS r a. s CI 0 C 4-) . •r (> -0 a) r 0.. •r N CS C on H s 0) 0 C 4-)S_ •r 0 .0 a) E LL C V) r 0 a. 1--+ 4-.) + C o 0 c,0 ¢ S. 0 •r Sr. C a) a) r U) (, 1--1 i 0 .1-)0 •r C r0 7 4-) u) •r 0. >1 I— • 5- 1 . •r S- C a) a) r N L) •r r0 1- 0 N 4-)1 E +.) N r LtJ, (l •r- r •r Q 0 o "o >1 Li-E 4J I— ...- E 1 I - S- .. r-- 1 a) S- ( 1-4 -I-) a) i-) S. C r 0 MS H (.) I— 0_ Janitor I Total (Part -Tim MOT TWT C __,.frlrarVTrY aO ..T._T T ) SALARIES AND BENEFITS a) ,43 Cn o O •r.I •ri 0 a O 0 r4 H ri AQ ,-d a) 0 5-4 ra 0 r-i 4J aG cn E a) fA 1-) O a) O'C7 L C\ 4J a) a) IND V {1 zr N N N LC) O 4- LC) CO LC) CI n ctOr- O r- n 000,..1 NO ct 01 LO 4 Wit' LO d' qt N 0 r-• N N N N CO CO O d- r-• 01 N O r- CO O LO CO LOM.zt N Lf) LC) C)1 N N-- 00 CD rn CO O n r- 0 0 LO M l0 M d- N CO r c c-, - CO LC) O 1", CO 01 N O CO ^ O r- O O1 d- A A lO N r•• lO M d r- LC) Co Z w LC) CO LC) CO Ls) CO a) N S- r0 rcs .- SO,- c 0 0 CU r-r a) O N N QE) C.)rn (5F- C V).r- .1-. •r L '0 • - N 0 (/) (n O. UC nas° 0r E C rts 0 a) 0 0. L) 0 1-40_ a (1) S- C ro 0 S C 0) a) a. o- +.) f a) c° = Ln a) E 3 r- a) C 0 4N r-- a) a) - U a) >, r- rt) a) CO •r •r C E E C C 4- O cd C a +-) > O •r (1) rtS (C •r r- S- O O -1-) O a) +. S- E S_ J 0. a rn •rr E 01 (1S- CC = E C rn 0. S- O C S_ a) U +. 5- N "C) a) Q.) a) E a) 5_ 0 •r > 1--+ a) O C C s= s- c'3cnwZa.JLL_OLL_t 3r-4 ( = O O r- N M d LC) tor---. O CS1 O r- r- r Lf) CO cd Lf) If) co 0 H 0 W a 0 0 w 0 H H 0 • q 0 1 q Division Department z 0 H E-1 0 z H C7 H H PUBLIC SERVICES 10 Approved Budget o a 01 L.0a 1-- N d' 460 2,500 1,000 N 500 350 L0 d' CT 01 0 Manager's Recommen- dation 8 Total 0 o 01 4,215 460 2,500 1,000 0 5001 0 1.0 M 9,945 I 3 m a.0 0 v U) N 6 Proposed Budget CD 01 _ N w Gt 460 a • 0 n N o CD CD r-- CDCDLc) N 500 l M 01 5 Estimated Expenditures Current Year 800 I 4,400 C) C' O CD N O CT)N C= 500 00E o N M a) v fa 43 0 U C.1 Ul 't o St '—LOG°\ i 4,950 460 p M 0 01 a 10 LO 400 1- co 3 Actual Previous Year C 0 .r.1 4) ro U •.-i to CV 0 a) U •.1 W 0 a) CT c +) 00 a, g .,-I"� .0 4-' .-DI 0 0 w 1''d 0 'Minor Tools C C rt1 .-I 0 Chemical & Medical Educational 1Botanical & Agricultural U .i 4.1 44 )4 H .1.) C CT •ri )4 G., Reproduction & Printing Other Supplies m a E-i )4 v b 3 Sewer Taps Service lines Meters & Cans 5200 Supplies .0 0 a 0 0'•1 0 ,Q 0 N tf) N 0 N to 5203 V' 0 N to 5205 Lo 0 N to 5207 5208 5209 5210 r••i .-1 N to N .-1 N to to '-1 N V1 to .-1 N to 5217 I co ,-1 (fl - ch ,--I L0 .-1 rt1 - .0 N r 0 H � N v 0 W a a O F-- V' W Cr, O. F-- H H Q V CO DiviSIOn N r� O z 0 H E-1 U Pa U.I z H C7 z H > 1I O a) % + U1 4 CA O O O CV 2,200 9 Manager's Recommen- dation. ,--+ ro .).l O H CO O o N .. CV 2,200 1 a H a41 as :a) 5 Proposed Budget 2,200 F 0 O N N 5 Estimated Expenditures r irrent Year CD O r ... 1 N ) 1 0 N 0 CD CV 0 CD 1Ut3L1L 1 Object 2 Group Classification • N '0 H Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Welts, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways Landfill Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of R 7 J •t It} 0 E, µ 0 1, n 5301 5302 5303 5304 in p t�1 In 5306 5307 5308 p� p M ,n 5310 5311 5312 M r-1 re)M In V' H In to .-a M in Jrri %I O .0 O N se 0 N S- O w 0 H E+ co W CO �7 CD 0 • • w BUDGET DETAIL ACCOUNTS Division z 0 H E-) 0 a z H L7 z H a H PUBLIC SERVICES V 1 - J L 9 Manager's 10 Approved Recom^en- Budget dati_nn CO r-• 100 350 p LC) p LC) C N C\ 00 CO O lO C) ) I 8 Total r C r o� COLS) o o LC) n al 200 10,832 306 ) N a.0 a, a) c r\ 6 Proposed Budget CO r C r— 350 500 p LC) n rn C) ON N CO CO n o r 306 I 4 Current15 Estimated Budget I Expenditures Current Year ALC) N o 00 C:) Ln lO 0 Ln Li') n r\ 250 a ,_ 350 2,420 o n CO 200 12,020 C CD N 3 Actual Previous Year 2 Classification 4) 0 •.-) W W O tb N i 0 O EA U" �v G :I c...0 E; c : 1- U G H Radios & Base Stations Motor Vehicles • ; s . ) to) ${ . a,a +) r p L1CQ{..illy & Air Lonaltioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational. Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land Telephone 0 •ri 3a 11 0 .-I W N C7 N Q) y N r9 4) 0 0, •, n IA CD l9 -1 o `. Iri N 0 ,r Ui M 0 �r in 0 'r Vl 0 'r lrl 0 cr L1j o •tr tr o er 111 5409 5410 Subtotal' o � ttl 5502 o u ) In 0 to n 5505 !, 0 to n 011 4) 0 MB o H E-+ O V n 1-* O 'W 0• aza o w H = H pq V 11111111111111111111 800 800 800 1,800 3,525 3,525 3,525 2 250 267 67 267 75 100 100 100 2,125 4,998 4,998 4,998 . 800 800 800 800 111111110111111111 15 25 11ENIIIIIIIIII 25 815 825 825 825 1111111111. /1111111111 ////////// PU13L1L: SLxv iLXi b 1 Object 2 _ . Gro'p Classification 5507 Garbage 5508 Attorney's Fees & Court C „ os Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & subscriotions • Auto Mileage N N 0 Sa N to O 4f1 in Liability & Comp. I suranfO n Elections Legal Advertising s4 a) O 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands CA 0 10 In O H 1n in ri .-1 vt In 5512 I rd 11 0 .0 A N 5601 N O \n 1n rl 0 to 10 sb 0 vl R1 1) 0 +) A N .-I 0 r• l0 N 0 r- \o Id 11 0 a) A V) 0 00 U 0 H E-� N (.7 a 0 0 Ga 0 >4 E-r H 0 • BUDGET DETAIL ACCOUNTS Division BUILDING INSPECTION 10 Approved Budget O .0t LO M O LO r— 9 Manager's Recommen- dation r-•I roCD .0 0 H co d ca C' ) 0 �n r— 17 Supple- ment 0 d- n M 150 I 16 Proposed Budget N. \ N. \ \ \ \ \ N. \ \ \ \ \ \ N. N. N. \ \ \ \ \ \ N. N. N \ \ \ \ N. N. ". -. \ \ \ \ N. N. N. . \ \ \ \ \ \ N. N. \ \ \ \ \ � N. N. N. - \ \ \ \ N. N. N. \ -. \ \ \ N. N. \ \ \ \ \ \ N. N. N. \ \ \ \ \ --.0 N. N. N. - \ \ \ \ \ \ \ \ \ \ \ N N. N. \ \ \ \ \ \ - N. N. \ \ \ \ '- \ N \ \ \ \ \ \ \ N. N. \ \ \ \ \ \ o 14 Current' 5 Estimated Budget 1 Expenditures I Current Year O N Ol O N 3 Actual Previous Year C: o ...1 4, rJ o w .N ut %� N0 !Buildings Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts H .1 W 'o) 7 Recreational Facilities 71 (11 a1 4.) cr)u)0 w 0 11 ro ctn g Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements a) •.;; w N ,-1 O 0 E: + +) C a) £ F 4.a roo` Zw Radios & Base Stations 43 C) f 1, N• 3 •r' 0 0O .--i r-I 0 Co r., 0 m 6803 6804 6805 kO 0 CO 6807 CO 0 co ON 0 CO 0 .-1 CO .-4 .--I co N .-I CO M e i co Subtotal .-4 0 ON N 0 al 6903 O Ls_ N i O N • 4 er- .• ro a) x 4x • n• zi 5-1 a0 0, 0) 4i O N O a A CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS C. 0 In rI N M r-I O CD r L) 0 •• , • U i 0.3 z 0 H H r-) U 0 U• O >4 H H U O r1 to d 4 e) A PUBLIC SERVICES 10 Approved Budget LC) Co) O f`-.. O r O O rs r O O O r O LO O N 2,551 500 131,036 O LC) N 01 N rb N p $.0 r 9 Manager's Recommen- dation 8 Total • 01 r • O r 2,050 29,250 01 LO n O� ,O-j CL 4-$ p, O N 29,250 6 Proposed Budget Oo t\ on n r O r O N 500 \ \ \ \ \ 121,509 5 Estimated Expenditures Current Year C C LSD N to t0 d- r O C O e— O O O N 0 N r d- 92,992 I t\ On CO on C Co) r O r L{ Current', Budget LO CV r r°m O O CO O O r 1• - 3,450 O Cr) O r r 8,000 I 124,030 I N r-1 O rd •.i '1 7 is •1-) u id U Li O M 0 4J e) (1 ,1 w to rd H U 0,1 `Salaries & Benefits a) H a 04 Ul Maintenance of Buildings & Structures - Maintenance of Equipment I IServices Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group O 0 H to 5200 5300 5400 0 0 L to 5600 0 0 O to O G r'. �1 0 G •,i :d n. �4 O CU • $4 IO U c 0. b.a a) N 3-r N 4f r1) 41 .0 - u) 0 41 s-' n. O O cn ,y G tn G re ( 4- 1 J a Ri s r •,i U to 0. J 0rtJ rt1 O a 4J 4 N 0 U 'U a) .t~ a)v 0 4J +1 A A N 0 •.-t 1) G P W 11 rd H 4-•1 rd r•i ,-1 4 a) v a) 3 3 N -J 4J 4J w • rts td ?,AAA .4A a1 +1 3 3 H ,-+ ,-t 1~ UH4-1ri Rf •,-1 •r•1 •r1 • tntoa)333 0a)a).[ (1)>, ro b trf )4 W W NAAA FC, H H H 3 3 3; 4) .�1 rd to 0 >~ 0 O a) en a) a1 N A �. •,i a) $4 r-1 0,1 •/* SALARIES AND BENEFITS a) O oo� .I..S 0 H Division am— Ol 0-, M co ON CO al 1\ N CO Ln Ol N co Ol O r M r r co d- O d' CO LO 01 r CT 01 r r- CO Ol M 1� CO r N. co on Cr) r d• N. CO O N CO N LC) L r O is) CDMO N n w w LO LC) CO 1\ N LC) O 0W0UOd- Ln pp OLnrt\ t\ O LC) C)rOM N d' LO N N a) 0 4J G4-) a) a) b) U d" O d' M CD 01 r Ol Ol r ^ CO Ol M n w 4.0 r t\ CO • Ol M r COOl N N. C) Ol LO CO L.O LC) O d' CD N O h. l0 CO CO r M r N r r r r r M r r r 1---a1 01 N O CD r r r r r Cn W 1, S_ 0 1 U Q) 'C) a-) •r1 I— S. ) 4-a 0 a) • U .O O 3 4-) • 1-4 0 a. ¢ }.i ,OO Cd cd a 'O —4 cd . - • •� > rti P. ")(.) U N a) W) ca Q 4 _.4 = c.%) (!) CD Flat Repairer t\ M LC) N. CD L f) O r O M N d' r up LC>Ml0 N N CM N O LO U1 N 0, M M IO OI W n n w M N LC) d' N LC) N a) a u) as $- = 0 0 SS.. O 0 r0 •r' •'- CCL G I > + > aJ a) •:pr.-N (vi Z v) ) ~ U CU - O C) r rt3 r a) • U C +) rt3v r O CN I-+ L1 L C3. 0- C.) Z 0. O U >> E tN LL) u'O a=a UZ 0 •r- (Cf 2 E N-0 O >,>> ti I -I r C) C O +) r a) a) - U a) >> r r Ilia) CZ •e- •r C E E C C 4- O ✓ (CS C >> •F-) > O •r a) CO «) •r r S. O 0 .4-) 0 a) +-) S. E s- -J d LL a) .V) r •r E Ol a) S_ ¢ •r.. E (1a) E a) S_ O •'- > 1 -+ a) 0 C C C r S- C.'3NLL.1 0.J(.LOu-= � �O as a) +) . • . • • 0 +-) r N Md 101. CO0>O r 1-- O r— r— TOTAL OTHE 0 Li.. w CS) 0 v I la s.. O co rn U S.. ca 4-)po a)• 'd • a) ro• ad) aa(11 i c�tJ A(2-4A z 0 H r W C.7 w a a 0 0 4-1 0 H H SALARIES AND BENEFITS Division r-1 TC1 4-) 0 H r-I O b v to .0 o a) ob L 4J a) • a) U (O O 0 •r 0 to Department PUBLIC SERVICES a) a) a) v W O LC) 1\ rn O , -I W II O a) ,43 M 1p GRAND TOTAL 111 • -.• M r O 0 Department 10 APproved Budget 200 2,500 5,000 3,000 O Ln 500 1 200 I 4,000 O CO a' r. r 9 Manager's ReCorrmen- dation 8 Total O O N O O O ^ Ln O O CO ^ M 2,5001 500 200 I 4,000 I 17,900 ( ! 17,900 1 m a0 tn 1` 6 Proposed Budget 200 O in CV O O ^ Ln 3,000 1 • O N 500 1 200 4,000 5 Estimated Expenditures Current Year O CD r O O CV O O O CO 3,000 2,500 3,000 Ln !\ • 1,000 Ln t> n d r 4 Current Budget O O r 2.500 0 O O CO CO O O Cr) 2,500 co mo a Ln CV '"'• Ln r 3 Actual Previous Year 1 Object 2 Group Classification. 5201 Office 5202 Postage 5203 Clothing 5204 Gas & Oil 5205 Minor Tools •.i 0 IV � U Chemical & Medical .-I (Cl q 4) rtf U b W Botanical & Agricultural 0 •.i 44 44 E-' 4- .[ tT •••1 �; Csa Reproduction & Printing ? • t r•I' •' at Si' 4*' CV) N H 14 Q) (0 3 Sewer Taps Service lines Meters & Cans 15200 Supplies 5206 5207 5208 5209 5210 5211 N .-I N Lf1 5213 5215 5217 5218 GIN • 1 N i. .-i rt1 4-1 0 JJ S. V N 10 Approved Budget Cl O O "-- 1,000 9 Manager's Recommen- dation 8 Total 0 O O r— j000`L 7 Supple- ment 6 Proposed Budget O O O r r- CD O 0 ON r- 5 Estimated Expenditures Current Year 0 0 o = r 1 1 1,000 4 Current Budget O O O r. 300 1 O O Cr) r N r-i O 7>Si 4J N N O Si N 4 W >1 M CI .,1 4J N 0 .r{ .i N u) N ri 0 N ea4-41S z ,� 'Li .ri al Water Lines Sewer Lines Storm Sewer & Culverts (Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways r-I r-i W 'U 0 N a Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds 1 Object Group .-.1 0 M tri 5302 5303 'V' 0 m Ln 5305 5306 5307 5308 On 0 M re) 5310 5311 N r•-I M Uy en r-1 M In V' .-1 M to 5315 Subtotal CU S. 0 cu w' 7 .10 • 'd 0 4.3 as O R7 E a) 4-I N it rti rt1 al 0 RI0-V O -1 n1 O a0 z 0 H H U) W a 0 C.) • 0 • H 0 BUDGET DETAIL ACCOUNTS 10 Approved Budget 1,000 1,000 50 5n 1,000 1,000 l 2,0501 I 2,050 O r-^ N N d' g Manager's Recommen- dation $ Total 7 Supple- ment 6 Proposed Budget O 1111111 2,050 i ^o ci- �. 5 Estimated Expenditures Current Year, O O O r I O O O 1 C) r4-3 2,000 O M O / O 34 CP 0 0 Ut!) d' I awl. 0 t f') 1 400 2,400 0 d' 0. N 2 Classification O .,a w O y O H a) E ”-I S- ,c O v $' 1r Radios & Base Stations Motor Vehicles 11 a) 4i Z Heating & Air Conditioning Frtn i nmanf in 4i C fa P vo ? >t 1 , i a) i fa 7 G Pumps & Motors Recreation & Educational- T CTfl i nmr_nt day ut}�1LL UL T.PAanfLand +r Electric $4 a) ai cr) 34 a) 44 rJ .-i O ?' If) N O 'V' N m o V' V1 Al.rl O V' 11l 5405 5406 5407 5408 5409 5410 Subtotal O to in N O t!1 t!1 M o tf1 U1 V' O In tn Li') O to in t0 O 1(1 to Division PUBLIC SERVICES 10 Approved Budget 2,551 500 O C. LO 9 Manager's Recommen- dation 8 Total 2.551 d 0 Lr 500 7 Supple- ment 6 Proposed Budget Lti CV 0 LC) 500 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ !D Estimated 1 Expenditures Current Year LC) CD CV (V 4 Current, Budget 3,450 3 Actual Previous Year 0 0 41 rt) 0 •..1 It I .•a N If7 0 � u cv Q) 0' It 4 sa ( Attorney's Fees & Court Costs Audits, Contracts & 1Special Studies Training, Seminars & Travel Memberships & Subscriptions - Auto Mileage 5500 Services Liability & Comp. Insurance N C. 0 4) v w w Legal Advertising Other 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements Subtotal 6700 Lands sJ U 11. N • ) •f- -i O f1 LI C) C7 .-1 5507 W 0 In In 5509 0 .-4 In In .-i 1-1 to Ifi N .-I In In Subtotal) 5601 5602 5603 5604 Subtotal 6701 ry 0 r. tp H H U BUDGET DETAIL ACCOUNTS Division O Ift 0 -.r CITY OF COLLEGE STATION 41110 BUDGET DETAIL ACCOUNTS 0 44 PUBLIC SERVICES 10 Approved Budget O O N 4.4 Lfl 13,250 9 Manager's Recommen- dation 8 Total o O N 4.0 O LC) N n Cr) r 16 Proposed!] Supple - Budget 1 ment I } O O N ., <D O LC) N w M r N. N, N. S Estimated Expenditures Current Year 6,750 8,397 4 Current Budget 8,000 8,000 3 Actual Previous Year 2Classification Motor Vehicles Park Recreation F.cm i nmant Heating & Air Ccndition- ina Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment 4) f) n' a) -) •r' 0 .0 )1 0 l7 6904 6905 to O rn tO 6907 CO o m tO 01 c ON t0 0 .-) rn tO Subtotal z 0 H • �-• H En U Ca N a o • w U• • tD C.a Ca o m E-1 H V 10 Approved Budget 27,100 r CO d- 2,200 000`L O O O r O LC) r r Cr) CV LC) M O O ill CO 33,824 3,500 37,324 39,731 9 Manager's Recommen- dation r•a 0 ,1-.) H 00 • • N r CO N- •C�• O O N C V O O O r •••' OD — 150 czh N CO M M O O )-f) CO 7 Supple- ment O O LC) M L 6 Proposed Budget 24,693 I _ CO n et c1 O N on CV O O n r O O' r 1..0 r 33,824 \ \ \ \ \ \ \ \ 5 Estimated Expenditures Current Year On d• Cr) r r— Ol co O 1 396 O 1 O I 23,763 CV M ^ 30,125 4 Current Budget lc, M CO CV LC) r n C}• o O N n CV O L[) O n . • O o N CO n i.o k.0 01 n Cr) CO 1 7,300 CV n r ci- Object 2 3 Actual Group Classification Previous Year 5100 Salaries & Benefits Supplies Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL 'CAPITAL OUTLAY GRAND TOTAL 5200 5300 5400 •5500 5600 0 0 0 . n. �1) 1)•4 it '0 'L1 a) 1-4 tPO .� 4-1 '(J O N � 4) (1) H 0 x x n. �• 'C) 4 0) • r'. O a) O i•1 U rd n• H �4 a7 (N 44 En ia M J-I .[ - m G +1 !a c`. a) O tr) >, a~ +� - .0 O >1 •r1 0 >r N t~ (11 N -1-J 0 al C4 '0 )4 •rl U 13) c'. � C� U � IIrt3 O •rr11 4J 4-1 YH N 0 U 'U al .>~ r1a)a) GE4-) .C1 A W W 4J M r1 r1 M ,-1 r4 .1~ v a) a) (n.a•.4 m.c.0).a T3 3 3 +) .0 4-1 G N O +) 1-) - N N a) u-1 0 b >-r A .C1 .ta 444-3 +� 3 3•r+ri�+� r-1 r- I R1 . •rl •ri •'� )4 En ina)333 O 4))m� >1 >r 1) 13 .4) -4.) ✓ (d 0 0 S V-I (n 4HHH ,sue r-i N M V' If) 1D tN 0 LL Q) 0 C.) CITY OF COLLEGE STATION SALARIES AND BENEFITS 8 Approved 10,180 8,375 LC) LC) LO • r.r. CO r- r r- l0 CO r- 1,0 Cr) N N. r r. CV N - I\ O r- LO A r-- 7 Total d- LC) N n CO r- LC) I\ 1� LO O LO r- O CO CO N CO 3,288 LC) LC) r- O N C.0 CO CI- CO LC) N r. r-- I r-I a4-) cn E 5 Proposed Budget ct CV Cl COr LO N. co lO r-- CDN CO M CO N M LC) r--- O N LO CO LLC) LC) CO r- �4 Current Budget M LO CO I� CO CO LC) r- CO 01 N O CO Ol N N M CO r. CO LC) N N M N r- r- 3 Number of Employees Current Current Supple- Appr Budget Actual Request ment oved r- r- fV L1) LC) LC) N r- r- N O LC) • 1.11 LC) N r- -- N O O O N r- r N Lf) O LC) LC) N a) S. MS (Cf a) -C) S-. S- C 0 C) rci s2 c CI) h0 >1 CC; P-1 iYr C N N '- 01 .. V) O a CO01 n) Z W i Cn a) E ,--1 a) Cn CI) C..) MS I-- C C/1 •r- CU 0CT{ S- -C S •r- N 0 C (15 rC3 CU .r. r-r ..0 S- a.) n S- f etS 1 Job Classifi- cation S- U CU •r .Y r- S_ - 0 C 3 Cl. CU S. U 0 •r- •r > C S.- CU a) NN 0.)E 0 v F- 0- •r E > r W S. r-- a) C• CU V) .W_. •E V S F- •r a) r- 1 r . its •I--) .0 S.- 4-) . S_ O 0 0 «7 0-3 I-- a. CU S- 0 -CI CC J E W O •r CC W 0 F- W >- •r- I CL CD > .1-) J S_ S- J C� a) MS J M N W U S- •r aJ r- J S. r- _Y MI C[ a) - S.- -1-) 1- .0 C 0 0 O +. a 3 1- F- 0 C71 C.)t-• r Cl. 03 = . -. 3 Cn r- CL1 C 0 +- a a) r- «CS CU C •r •r S= mi C >, -I-) > CD .1- S. 0 0 -1-) 0 (1) .F-) CU V) r-- •r E 0) a) S Z C res 0. S- 0 C S- CU C.) CU a) E CI) S- O •r > 1-4 C-0 V) W M CL .,J LL. O Li. . • r- N CO d- LC) LO N. UllY Ut UULLf.G1 J 1A1 LU1N SALARIES AND BENEFITS Division B Approved N CO O O IX) LC) C1 CTM) LO w r• CO N 01 d" 27,100 7 Total Od• O N CO Lf) CO N t..O r- CO c) LC) d• CO CS1 LC d' N I N r-1 a.4-3 a0 cn LO 5 Proposed Budget O O N M L 00 N LO n r- co CO LC) w d' • co 01 lO d- N 4 Current Budget O l0 CO LO LO n l0 r— CM • r• r-- d' O IS) 23,366 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved LC) N LC) N . N . C C O O •r- •r LO N 2 Pay Range C 1' -4' O rts 2 •r N U .} 1 •r 0 MSr— 4: Wi r- C a n. a. c.: 'ENSAT ION 1 Job Classifi- cation C N N E CU-. V O >1 C C 4- O CD E 5- J CL •r �G C 1_r s N '17 N a)OCCC [ 4 3 1--+ its = co of o r✓ r- r— C.) 0' = 1— O J� • I-- o H J F-- O I— C -C O C.O 4.4 • q 0 N Division 110 Approved Budget 100 r- 001 r- o o O r- 100 O O LO r- �-- CO g Manager's Recommen- dation 8 Total 100 r- CO 01 n r O O r- O O O w r- O 0 r- O 10 r- 4,7811 7 Supple- ment 6 Proposed Budget 00L 1 075 r- 100 • 1,000 1001 O O r- 4,781 5 Estimated Expenditures Current Year 0 r- 0 L.C) N n o n 0 Lal w r•, 01 01 R CO 4 Current Budget 750 OOL I 0 O 0 r• 800 O 10 n r- 4,150 3 Actual Previous Year 0 O •.1 4..) U .,i • 'i ro U N office Postage 0 •r1 4 4..) H U 1Gas& Oil N H E-4 >a 0 ••-1 Z (Cleaning r1 ro 0 •r1 'tl 0 w ro 0 .4 -0 U H N •° 4) rt1 'd W Botanical & Agricultural o •ri 44 N E-4 -4-1rn 4to 01 $4 C4 Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines -Water Meters & Cans 5200 Supplies 1 Object Group r., 0 N in 5202 5203 Tr 0 N to 5205 5206 5207 5208 5209 5210 .-1 r-1 N 1n 5212 5213 in ,-1 N• Ln 5217 5218 c .-i N tn m .+., O CI) 0 Nir- CD11 i 0 H &) Ea F- 1 H N O W 0 a a o U' uJ C4 Q O. F— H H = U c Division 1a Approved Budget 500 1,700 2,200 9 Manager's Recommen- dation iiiiiiiiiiiiiI 8 Total 500 1,700 2,200 1 N a43 c r` 6 Proposed Budget II 11111.1 2,200 __ rn Li 34 N N 4-) -I 4J rJraf InX� W W U + Ln 1 O 1 4) q 4-) a � '0O UmN O OOc` L CD ft a 11 2Classification • In tT b r-i .rI 0 a1 Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Runways & Taxiways [Service Connections • 1 Object Group 5301 5302 5303 d 0 tn 5305 lO 0 in I',env 0 ul 5308 5309 5310 5311 5312 .-4 in --I Ill In .i tfl CV •• • 5- 0 LL CU 5- 0 w C!J 't1 cg O R• 7 • v !� N N nrt rct 04 0 04 0 -1) ✓ N b O W C] CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division 4) r. e) t' 4) N rti CL C) n U z z W z rz 0 as LYi W U 10 Approved Budget 800 200 C) CI O g Manager's Recommen- dation 1111111 8 Total C) CO I v a. •L1 a, o v u) n 6 Proposed Budget 800 200 0 0 0 r= 5 Estimated 1 Expenditures Current_ Year C) CO c I CT 396 • I 1 1 1 800 50 200 C) CD r•- CI C) CV CD C) p N 3 Actual Previous Year r. o •r1 ro .0 (44 N b 1 0 Office w In .-I 0 0 H cr >, • 1.4 0 s > U rJ • 5 Radios & Base Stations Motor Vehicles 0 N heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land 0• 4 Cl. v .-1 H 0 •r4 0 N W Gas N v 0O (!) 0N 4a 3 4) 0 0. • r 0 n, O O C7 .-I O ..1..4. 'n N O in 5403 .41. � 5405 5406 5407 5408 5409 0 'O' ,n Subtotal (7 in 5502 5503 5504 5505 0 � V, �n a) S- 0 a) 0 w C7 00 • S.• 0 H � � p tr/ u U W U J W a a o w U q O w H Q H pq U Division M r O U z W z z 10 Approved Budget O 000` t 150 0 LC) 9 Manager's Recommen- dation H CO O 0r liliR 1.0 I a) a, aJ as a) r\ 6 Proposed Budget IIII 0 1 1,000 I 150 150 L to S-1 a) ro >( a) � a� roT7 r Fi C a) •.4 (1) $4 4) n,u to X ril W 0 1 in I 0 I 01 0 0 w ,— 0 N M PUBLIC: bExV ILr.J 1 Object 2 3 Actual Group Classification Previous Year a) U1 ro .n u ro CD Attorney's Fees & Court I c'osts Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services j Liability & Comp. Insurance Elections Legal Advertising Other 5600 Sundry lCAPITAL OUTLAY 4 Land Acquisition Land Improvements 6700 Lands 5507 I CO O cn in 5509 1 O •-1 in (n .•1 .-4 In In N ,--I (n in 4-1 0 .0 to in 7bui 5602 5603 SO4 ` ro , .0 .0.0 N I -4 O N ko N O N is) ro -u 0 N 411. • • • • le rJ 0 a) 21 4) $4 4 rd mae) A, a) +) a) 1-I rJ 0 H H (n C7 tit ,-] a 0 V rya 0 >, H U BUDGET DETAIL ACCOUNTS r 1 a W 10 Approved Budge` o o Lo co) i 9 Manager's Recommen- dation $ Total • 3,500 1] Supple- ment 1 0 to • c) 6 Proposed Budget N. N. N. N. N. N. N N- Ns N., N. N N. N. N. N. ////////// N N. N. N. N. N. N. N. N. N. N. N. -- N. N.. N. N. \ N. N. N. \ N. N. N....� - N. N. N. N. N. N. N N.Ns N N. N. N. N N. N. Z W El Z H a Z D 0 x :7 N x 4 14 Current'5 Estimated Budget I Expenditures I I Current Year • 785 o 0 (T 0 ci' 4 i 9 ) -t ' .1 a 4 crl r1.a 0> 14 4) a) rJ 0 1.4 a) M 4) rJ 4 ; 1 C) 0 (n tn z -.1 al Walks, Curbs & Fences Utility Lines W/S en \ m JJ 0 It a >, ..I D Reservoirs & Tanks Storm Inlets & Culverts -4 17 G .al .I m a) •.1 ..a iu .--I .--I(� 0 � 11 0.0 a Streets U) 0 .i U) m Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements •.-1 4-4CV 44 O 0 Machinery, Tools & Equipment Radios & Base Stations 4) U 01 O0 0 14 tJ (') '--t ,.-1 aD 40 N 0 CO 6803 6804 6805 1D C.,O CO kD 6807 CO CO l0 01 c) CO tD O 1,-.4 CO '.0 .-i .-1 CO '.0 6812 r7 ,--ICD CO l0 Subtotal r-1 01 '. D ' CV 0 al VD M, 0 O 10 O. 5- 0 LL 5- 0^, W CITY OF COLLEGE STATION '0 0 ',, 1) 0 0 .4 tY a, 'c) fl. 0 m 0 J 3,500 9 Manager's _ Recommen- dation $ Total MO aa) r-1 a,13 n,r. cn II o to co 5 Proposed;, Budget \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \• \ \ \ \ \ \ \ \ \ \ \ \ \ \ a) to $4 a) a) 4-) 11 ..1 1) ni ,c) C• •r 0 0 ,.) a. I -I In X 7 COW0 0 n 1^ tri N l0 co • 1) a) 0 ►1 .-d .0 cam O 0 in p CO en m 0 .-1 0 b ..i. 75 C1 4J00 0 31 0 FC n.>1 0 1 4-10 0 a 4) .,1 N U) n) I .1 u 1 N Motor Vehicles Park Recreation EQ uinment Heating & Air Condition- ing Equipment Fire Hydrants Pumps & Motors to .-1 nS rn •,1 0 •.•i 41 4 b )a El r1 b 0 0 a-1 ro 0 v W 6900 Equipment I 1 1) 1 c) fir m :) „() )1 0 c) r-1 6904 cn 0 CT .o 0 Cr1 r 0 CT w oo 0 CT CT 0 VD 0 .a Subtotal Z CO i • •I • U s- 0 4JCA U 'Cf S4 rd faii) 0.04J 0 Si G.1 Cl STATION a 0 V• O H V z 0 H r • Z H- di 10 Approved Budget N O 01 ch N r 8,105 O O Lc) n. r- O O M n M 01 . r d- 1,200 L 143,502 00Z` 11 154,702 9 Manager's Recommen- dation 8 Total LC Lf1 O r r- LC) O r w OD C:)C O LC) r C C M LC) 01 el- Cl" C.). O N '— to LC) 1.— 01 N r O O N r r-- 140,355 1 '-1cli CL 1~ to 0 M Ce) r 0 CVLC) C) r 0 (V r r— 12,700 6 Proposed Budget LC) LC) C r Lf) O CO 1,500 Q O M LC) 01 d' O O r LC) LC) h. NI\ r \ \ LC) Lf) r-..r N r 5 Estimated Expenditures Current Year C*) (.O (O �C 0.. (\ CC C LC: r r 2,742 94,377 1 n CO 01 44 -1-1 LI try-1Ol $4 U 0 V CA LC) Is, r O r LC)C LC) d• LC) b LC M CV ' r— d C•r) CV r C1 Al Ct r— r— O N r— el OO CV M LC) r` N N r— 3 Actual Previous Year O •.i 43 M 0 .,1 W •.i (n N r0 ri 0 (V Salaries & Benefits (n m •H •-t OJ 0. 0 ul Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group O 0 ri in 5200 5300 5400 O 0 tr) 5600 O 0 0 kip O . r.. 4 r4 R7 '0 to 0 N 1-1 ri W V '0 0 •r 4- a) St o -' .. 4.J N• a) —4 S- 0 • C N i C N = > D O. N 0 r— Si )) 0 C 0 Cs. ,Y.r E O )0 0. H CJ 0 .0 a) (n St to r0 ? •• H to .0 r +� 0 0 C. 4) S4 M 7 a) G � N .0 0 >1 •r1 0 ,, to 0 MI rd ra a) al 'L) '-1 •.-I V ISM 0. C7V rt1 0 4-4 O r0 a) (1)>< en 04 •04 U L.) H 010 •rr • a) a) 'O E 4)AA 0 0•d a) r0 -I 1-1 ro fn •r1 •r♦ V) .0 .0 .0 '033 4-)4J+J O V) O +)W- a) 0 0) 4-1 fd rtt N A A A A 4-) 3 3 •r1 O V r-I r-1 r! rtS . • •ri •rl •d • 1n to a) 3 3 3 t7 a) a) 4 �, ?J +) 0 0 00 0 S14-4W 0A4.G • H H H ? 3 rt ry Cr1 in 1,0P SALARIES AND BENEFITS Approved LD N r- CO NN N 01 L!) O N r- O lfl r— CO 01 r- LC) r- O CO M N r-- n N N A 01. O CO d' r lfl CS Cr) L.C1 f� I� O r r-, Copp LC) M N co CO r- lD ^ 01 co co 01 N lD d. co 7 Tote.l d- N p r- N O N N. CO r- (JD L!) LC) d' 1 N r- Co CM r- 01 O N r- r- CO CO CO Cr/ 01 O Cb N O r-N lD0 r- Cr Co O O Cr) CO NCDNMCO r-- Cr) rCI' N N LD Cr) M 1 r-i a4-) a0 c/ E u 5 Proposed Budget N p r- N � CO r-- LC) Lti r r--.CDCO CNJ Co Cr) r- 01 N r- r coC)OOMM CCO co 00 CD I- t\ CO r pCV lD CDr r- d' N O N Cr) co or)n cr N N LC) CO CO 4 Current Budget CD n r- O CO M lD r-- O CD CD lD CI N CD Cr 01 O r- l0 Cr ct t\ 77,490 1 Cr 04 d' LC) Is CO 01 N M CI-CI'MM CO r00 Co O N ct Cr LC) N Lit Cr) Cr) Police Chief Exempt 1 1 1 1 Major/Assistant Chief Exempt 1 1 1 1 Lieutenant 15 0 1 1 1 Sergeant 14 2 0 1 1 Patrol Officer 11 0 1 0 Juvenile Officer 11 1 1 1 1 Secretary 5 1 1 1 1 Total (Full -Time) 6 6 6 6 Other 1. General Wage Increase 2. Seasonal He p and Temporary Employees 3. Merit and Probation Increases 4. Promotion Increases 5. Longevity Pay (Police and Fire Only) 6. Overtime 7. FICA 8. Retirement 9. Workman's Compensation CITY OF COLLEGE STATION m • j M C7 CO rn ..0 SALARIES AND BENEFITS Division 0 H H H H z H Q W 0 H a 0 28,422 124,902 6 Supple- 7 Total ment 1,950 22,846 LC) LC) Lf) O r- 5 Proposed Budget 0 U7 rn ,= 22,846 110,555 4 Current - Budget ter- r- N 1--CO r 24,485 101,975 . 3 Number oT Employees Current Current Supple- Appr- Budget Actual Request ment oved 1 lD V 0 0 .r- .1 .., N bD >1G ct1 cd ax N spital izal Compensai SENSATION 1 Job Classifi- cation z = " 1 N O a) E v C 4- cu O cY_ -.I L - CL = tF- ctn "0 EO ID- 1- 4 rtf = J t et Z O 1— CD C 1 r i-- C.0 rcf w LL S.. La) 't1 0 • i Division 4J C1, 0 0 z 0 H H H z H 154 10 Approved Budget 400 7,480 150 75 LC) O r• .. CO 9 Manager's Reeor en- dation • 8 Total 400 !!111U1 150 75 l 6,805 ( 1,300 I 8,105 t 01 .--I a •u W0 u) g t` o of w r- 6 Proposed Budget O 0 d' o oo r- w 150 75 5 Estimated Expenditures Current Year O LC) M O CD N LC) LC) n M r LC) r- N CO 4 Current Budget do- 4,500 I 200 o 150 55 LC) 3 Actual Previous Year 1 Object 2 Group Classification o1- w 4.1 O Postage Clothing Gas & Oil N .-1 o E-' A •r1 X G c N -4 U 'Chemical & Medical Educational Botanical & Agricultural U 4a b /4 E. 4J CT 0+? $.1 Cti Reproduction & Printing Other Supplies tl) 0. H $4 id 3 Sewer Taps Service lines Meters & Cans • 5200 Supplies 5201 5202 5203 .1. o n1 in 5205 5206 5207 5208 5209 5210 5211 N .-1 N In 5213 5215 N .-4 N to CO r1 N to rn r♦ N to• .-1 rt1 a-' 0 4- J tJ) L V U- 'II W • • 0 H N EH to O • C, W U d 1-1 '-' o .� U' W Division ADMINISTRATION 10 Approved Budget 1,500 005`L 9 Manager's Recommen- dation IIIIIgII1II 8 Total 'li 0 ln I aJ ag fa) iiiiiiiiii 6 Proposed Budget I!IIIIIIir Lo 5 Estimated Expenditures Current Year 4 Current Budget 3 Actual Previous ' Year O .r{ N 0 -. N N 0 N N 0 '0 ri ,.4 Crt Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Welts, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways r-d W 'd 0 0 Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds 1 Object Group -.4 O rn L 5302 5303 5304 u'i O M rn 5306 5307 5308 5309 O r4 M 5311 5312 M r-1 enrn Li-)rn V, .-i u1 .-4 rn In Subtotal me • . CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 r Division Division z 0 H H H co H Z H lO Approved Budget 600 2,700 0 0 M CO g Manager's Recommen- dation b 0 H p0 O 0 2,700 I O o co M ro r1 a� 0 v m0 r. o 0 N 200 6 Proposed Budget 0 0 0 0 N 0 0 CO 5 Estimated Expenditures Current Year, Ig 250 01 0 LO a ram. 50 44 0 0 U O] O O rn N 0 CO I300 3 Actual Previous Year 1 Object 2 Group Classification cAniOffice Machinery, Tools & Radios & Base Stations Motor Vehicles Meters Heating &,Air Conditionin Equipment Fire Hydrants • ,Pumps & Motors Traffic Signals • 0 O 11 ro 0 • W wa O.-I C -0 t! N G 0' au 5400 Maintenance of 1 1 1 a 0 5 a •,-1 b W LW O o 0 a Lease of Land Telephone U ."i 0 wCZ to N 0 to U 4-1 ed N O V' to 5403 5404 5405 l0' O V' to 5407 5408 5409 O .-1 .1. to Subtotal ,I O in to N O to ul M O U1 u'1 "V' O to to to O to to tD O tr1 to M 3- r rts QJ 5rcs — Cy)a r-- 0 •l)_J 0• La 0, W EE-+ Q H pq 0 Division z 0 H H H Ri 10 Approved Budget 180 OOL` L O LN N L o 4,495 1,000 O O N O O N r- g Manager's Recommen- dation 8 Total o C0 OOL`L O CV N LC) rn 4,495 000`L 200 1 CD CD CV r- 1 W d) 0 v t 6 Proposed Budget 180 0 O I. 0 N LA 95 4,495 1,000 200 I 1,200 1 t I" Estimated l Expenditures Current Year O C N 2,742 4 Current Budget O N O M N Ol 3,412 3 Actual. Previous Year 2Classification 0) N A S.-4 ro c0 Attorney's Fees'& Court Costs Audits, Contracts & ISpecial Studies Training, Seminars & Travel Memberships &• Subscriptions Auto Mileage 5500 Services Liability & Comp. Insurance G 0 +, U IV ,---1 w• Legal Advertising Other 5600 Sundry •CAPITAL OUTLAY Land Acquisition Land Improvements Subtotal 6700 Lands 1 Object Group 5507 5508 Oi CD Lf1 v1 O .4 in Ul , ,4 trl in N.,--I .-I u Lfl Subtotal 5601 5602 5603 5604 Subtotal C. N l0 6702 I Subtotal 0\ � 1•r 0 0\ 0 l0 O\ 1.0 0 CO 0• l0 0 J ON t0 0 0\ ON l0 0 t11 0\ l0 0 .P G) 0 It fr O 1 1. f: ID .0 f) fr • v (;) ti H 6900 Equipment Educational Traffic Signals Pumps & Motors r• 1i i (D ' S a F Pi n a ` ` u�) Heating & Air Condition - in, Prni i nmant Park Recreation g 1i mant Motor Vehicles n r. w N N r. rh 0 a r 0 is w Kro).,1 (D 1j (i 4 (D rt ti <G: r• w 0 Fr N -P C31 V 0 O •A '....1 V 0 O 4 Current Budget C 2 H 500 500 _ 500 71,065 71,065 63,250 D J (D '0 a ft (D rt SINi1000b 1 I V13Q 13 AOISVSS 3J8TIO0 30 rn t.D 0 w O 'A 0 !V.w .rn 1p o Subtotall rn CO H t,� rn COCO H it..) CA H H ON CO H 0 CT CO o tv rn CO o CO 6807 m o rn 6805 6804 6803 6802 rn o H F-. CA Cr.) �,. 0 - 0 m rt Radios & Base•Stations Machinery, Tools & Equipment Office 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations Substations Streets m 0 i t Pi rr r. a F..= tv o r• H r• rr r• (D• a a 0 M H. Htit H Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences W r• Ha a r• W m TV l) H to I. M t.• 0 M rr 0 7 3 Actual Previous Year C CO • 114 Current;)5 Estimated Budget i Expenditures I I Current Year N. N. N. N. N. N. \ \ N. N. N. \ \ \ \ \ N. N. N. \ N. N. N. \ \ \ N. \ N. N. \ \ N. \ \ \ N. N. N. N. \ \ N. N. N. N. N. \ \ N. \ N. \ N. \ N. \ \ N. N. \ \ N. N. N. \ N. N. N. \ \ N. N. N. N. \ \ \ \ \ N. N. N. N. N. \ \ N. N. N. \ \ N. \ \ N. N. N. N. N. \ N. N. \ \ N. N. N. N. N. \ N. \ N. N. N. N. • N. N. \ N. N. N. \ N. N. N. N. N. \ \ N. N. N. N. \ N. N. N. N. \ \ \ N. \ N. N. N N. \ N. N. N. \ N. N. N. N. N. N. \ N. N. N. N. N. N. N. N. 6 Proposed Budget CO V t.n O o 7,940 to N cn 17 Supple- ment } CO w CT! O O V t,O .P. 0 9251 8 Total 9 Manager's Recommen- dation C. co, C n C. O 10 Approved Budget z H 0 uoTSTnTC UOTSTnTG SINf103JV 1IV13Q 139Qflg • .• 0 1,1 0 ty 0 0 r t=1 n� to H H H 0 CO -5 Q N r rt 0 A) H ON O N o, O H. N � t r rt 0 rt a H u1 ON 0 • 5603 5602 (n 0\ 0 H cfr sr tT rr h-' 0 rt a V1 1-. N In F-' N to I-, 0 5509 VI 0 (b 5507 1 Object 2 3 Actual 4 Current!5 Estimated 6 Proposed Group Classification Previous Budget Expenditures Budget Year Current Year 6700 Lands CAPITAL OUTLAY Land Acquisition Land Improvements 5600 Sundry 0 11 Legal Advertising Elections. Liability & Comp. Insurance v( o or c H. a Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs w tT a Lo a 1,200 N CTt 01 •A .P (.71 500 1 I1Ii I 12,504 1 2,225 I N (..Ti O .p -•ml 1•.71 V N 150 i 255 N O O 500 1 1,000 ...J N N N N C71 N al O 01 N (31 O ...+ ^'N O O V 1n (D tr fr 'V H a t NN N N C71 v N N CTt N C71 O U1 255] N U1 O u O Cr O .....+ O O 03 y 0 rt a h'' g Manager's Recommen- dation N V tN 01 N V N (.71 N V cs O 01 255 250 000` 1 OOt`t 10 Approved Budget Z H 0 UOTSTATC n CO H = K --I p d •n -• 0 p r r r D ti 11 y O � C y H C" z L 4.1 O a11 ID rr N '0 ID 'd a n m ft w (D burr (D Pi w CO t1 ...„ U7 O m u' 111 O In 5504 I VI w ui N v�i N Subtotal 5410 5409 5408 5407 5406 (� A. 0 In 5404 .p • 0 w vi .p 0 n4 to ,p 0 r ►-. c1 0 , 1 U' O L.J. o '0u n r 1• aN m \ (D (D 11 Gas 0 n rj 0 Telephone Lease of Land Rental of Equipment �5400 Maintenance of Equipment Recreation & Educational.' Equipment Traffic Signals Pumps & Motors Fire Hydrants treating & Air Conditioning Equipment rr N Motor Vehicles Radios & Base Stations F 0 (A 0 5O O 'C n' '-3 o o H (n oill r1r (D IN.,rr 0 r N to M 0• a rr r.. 0 :7 3 Actual Previous Year ,_..r Ol V Q 1 12,000 w V O V O 4 Current Budget J -P co N O 1 11,220 N V O O —+ iv O O S Estimated Expenditures Current Year N O N O 1 15,800 3,520 J V O O 200 6 Proposed Budget V CO (D ri 'O a'b r 0 N 0 • N CD 01 v COLID CD CDO w V 01 iv V .11. O 200 8 Total g Manager's 10 Approved Recor^en- Budget dation V LID N O N O I 15,800 w V N O ,._, -N O O 200 Z H LCTSTATC droll Ft (D ((rt D a 1w 1-0 a n rr ta rt K 0 a 0' (i So i O < Ico O A G ,T OO rt a 1•-, 5218 5219 Ut N M d 5215 5213 to N N N In N I-, N 5210 5209 5208 In N 0 v 5206 5205 In N 0 .P 5203 In N 0 N t14 N 0 (-r 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year Service lines Meters & Cans 5200 Supplies to CD £ rD n 1-3 P ro m Water Taps Other Supplies 'Reproduction & Printing IO 15 CD r• x rt H 15 a HI I-.-r• 0 1Botanical & Agricultural Educational Chemical & Medical Cleaning :X r• O 0 o 0 r to Gas & Oil () I✓ 0 rt w Postage O ro HI r• m 47,231_ J O O J V O O 295 v 01 38,255 I 01 . 0 tT 48,600 J W O C. I 400 lfl CTt 350 38,255 O N) 0 0 I 76,232 ( 176,232 J y 0..)T 0 0 I 400 500 rn 01 V^^ 01 J 8,581 6 Proposed Budget V 5 to (D t~ Oro rt- 'CS w to t J w O CD01 400 500 65,451 I 01 00 - 8 Total 76,232 9 Manager's Recommen- dation 1 1,300 400 O p CTi CT) —+ CO OCO J 10 Approved Budget ro 0 H queugapdoQ UOTSTATG sIMflMONN 1 i V13Q NOIIXLs 2oaTzoo 3o xIio d Ipt a n t D rt CD'O a a n "CD g. aro tb rt K m a a) 'S n 0 • CD rh 0 •D O 0 H O --1 3:. r- 1 Job Classifi- cation N PO ''d A) A) 0t) fD . 3 Number o' Employees Current Current Supple- Appr- Budget Actual Request ment oved N W 412,878 t} Current Budget 431,975 5 Proposed Budget co .01 W cri a, fD rt''d F-' rD i -P rn/�.�. W o, 0 1 7 Total 8 Approved 522,223 SlIi3N3g QNV S1ISd1VS w • � -+ 0 l0 CO V 01 01 -P W NDc-h (D r. CCU) F.��-1CD rlr"v3m(/)01 - : O O (D '� < J. O "'S CD E3 (D (D O N a (o i cr n (D CD O O of c Jo = orosa- ci-o(3o(-r0O-s m J. 0) Cu (D J. 0 < Ct << Cv J. J. Q) (D CD .", C') 3 CD (D N O CD (<(.< O a: VI = 0 (D I c+ 3 :I:(') ........ "0 '--+ '0 (D (f] 3 Cl) 0) -' (D -1 O c -h -' --h I ' C)• -I (D ..a. Z 3 rt. -5 o 0 -+) -h n (D -1 --in- J. J. (1 0 (D "S - C.1. 0 .J (0 (D Cu c►' (D "a t= e rI' 0 CD C (7' I Job 2 Pay Classifi- Range cation ENSATION -r (o E (< CI . (DD - ( 0 �(.D.- a c-h :3 -0 Cv 7 C o O_ (n CD J ('} J &) ]) Cu O (D CD-0 U.) CS H Cu 0) O (-I-0 (1 J. a 5 CD CD Cl) '-'' a (D ( o V _ -' _ iv _ .P J ._I 01 01 J J CU O 0 O O C C) 0 '5 "'S rp 0)-.5 N (< CD (.,2 '.0 N —' . --I .P _, p 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved N pp N N O - P O N (0 N _, l0 _I co co --' W W W N N N N -' W W -"' N --, --' _, -+ N 01 01 W --4 (V N V V V V L.) CO V V N 00 -P (O 01 N. 00 4 (0 CO .P N 0 V V W N V 00 01 N CD W O N -' O 01 400. CO 0 O V V (), (O -' V V (0 O -P N 0 V -' N W -' '-' V Cr) 01 P 01 CD V -A 0 O --' W C O 01 CO 4 Current Budget CXD -' (O cc) N .....1 .....I N (0 -P 01 CO W N V 01 4=b V O01OO p iv00001pO0 p (J1 01 01 0 p 0• J W 0'1 N al CO• � 1/40 Ls) W J l0 V Lc) _P IND ...I.J 01 N W W $ CDO) 4 --' W _ �J -P 01 V ON1V CO ND 5 Proposed Budget 1 N 'P N .J�� v l0 N N (O ---.1-P 01 CO U1 OD Cr, -' V 01 (0 • W O " W (.0 CO co O W C0 Co . cr N �b rt frrJ I-' (D I 88,224 0 01 01 01 W N V V 00 ON(11pp W V 0 CO CD CD -P-P-'OO 4.1111. W CO (31 380,386 LC) ..A 'P N L31 N 01 W . O J W CT -P (>1 V O011� CO N 7 Total p W V 000 _, _, .J N 0 V0300 CO N (31-P (0-'01 ()Q O O N O W CD O CO N N CO co 418,425 N --' l0 CO co N V O -� 00 (C -' -P V CO 4.1. -P 01 01 CO 0 -P -1 CO '....I 01N CO CO (31'0 AGO "d ri C) a (o roe' O rt H tri rrt UOT STATQ S_L I i]N3g GNV SI JV1VS 0 1-0 rD (D V ) N hi rt (D � (p tr1 ("t LC (D W • (D 0 "5 0) ROIZF�SS HOH IO3 dO ALIO 2 y H H H G G G' In 1 h 11 aaa CD rt rr rt. rt'<< 'C G• (D (D G E E E (D (A . to 1 r•r w a ►H H IH 1H H.E E rt rt G G• 0. (D I ((DD- r rarat.0 • rt G G G (n r•i-.<n CD (D (D G H N A) h'1-'a • rt raH.t @ rt (ID (�D hh • (D Cis a "0 LP (D (DID. P. Ii• Pa n(D w (IQ n r• 11 0, 'C 0 Pk rt (DI J N O rt G rr ID1v ct m • (D MlP nLP as H. rt rr (D • rn o 0 0 5600 � vi 0 0 5400 5300 5200 5100 1 Object Group GRAND TOTAL CAPITAL OUTLAY . OPERATING TOTAL . • Sundry• Services Maintenance of Equipment Maintenance of Buildings & Structures 0 G '0 'O H H. rD Salaries & Benefits. 2Classification K '0 (D n 0 a 0 rr '1 C . G F. ('3 O H 0 cri N w Co CO 45,200' - v CO —' CD -a N. o ••••..1 01 OD .C> 47,231 -p —+ N CO mrt 01 r. Cl-, hi LO (1 (J 0 rt G 448,349 .A/ COImo) CO CO .J 01 .A —' C31 N J .A .0 O 48,600 copr O V w 5 Estimated. Expenditures Current Year 533,957 ///////////' . Cn CO CO V CO CT) V N • N N 01 N Y 01 O 01 r 20,920 V 01 V (\) C. ) N 431,975 1 6 Proposed Budget � I C> O o of •01 01CA) 01 w Cn al 0-1r w 01 V 0 0 ro (D I 01 -P —' 01 • 01 V V --' v O 01 01 570,592 r N N 01 2,605 N O u l0 N O 76,232 01 CO 01 --' O 8 Total 9 Manager's Recommen- dation 687,455 63,250 624,205 N N N 01 N 01 O (.71 20,920 01 N co N 01 N N N Co 10 Approved Sudget n H H K MI 'o 1=3 0) •n m . o —+ r c) C_ �" GJ H H 0 z 03 0) -5 N n0 •• CIO s1 "5 J. CO N CS rt Q rt w rn k0 1-. 0 rn '.n O 10 CT tO O 0 IT ID O J o1 %.0 O 01 rn s.0 O U7 01 10 O is 6900 Equipment [T1 Ia. 0 a rt r• w I-. H w M M Y• 0 •r• a a r N Pumps & Motors xng ul 'Fire Hydrants • • Heating & Air Condition - Park Motor Vehicles 2Classification 'ii"i!l:'' 8,120 j////////// v y C. C) D ui n CT) cn G X II 'O rt rS (D f •• m:sn 0 n, a rt r-• 1t ft fD KG a m II a cu Ft ui ////////// //////////1 16 Proposed, Budget V O 8 Total • 9 Manager's Recommen- dation N O N O 10 Approved Budget H H En H H H O z cd• n cy H t 1< rn m --+ c-� C) C.) V) NOIJXLS 30RTI00 30 droll rrf 0 0 wqr.) w atl rt 0. aro d1 rrt k a a 0 0) 6903 6902 . 01 4..D o 4--, Subtotal 01 CO r W 01 CO r IV 01 CO t-r 1-= O1 CO H 0 01 CO 0 lO 01 CA 0 CO 6807 O\ co 0 01 01- CO 0 'M O1 CO 0 a 6803 6302 01 CO 0 r 1 Cbj.ect 2 Croup Classification. Radios & Base Stations Machinery, Tools & Equipment 0 ro M r 0 m 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations Substations • rn rt ri M (D it w x O O h (D w rt r• O w r hi w 0 r• r r• rt H. tD r Al 0 a. F'tl r• r t✓ Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S v w r F m n G ti tr to so K7 rD z n (D to CO G r- r P. N. O LCa N 1111111 3 Actual Previous Year O CD 120 t{ C::rrent5 Estimated Budget 1 Expenditures I Current Year N. \ ///////// \ N. N. \ N. N. ////////// \ ////////// N. N. �( Proposed 1 Budget 4,000 !7 Supple- ! mer.t 1 I 4,000 '8 Total II • .p O 0 0 LCD w 0 w rt n U r•o w o ;.-; ra• o n t N 10 Approved Budget C7 H Z H H H 0 uo-: srAtC S1Wfl099b l I VUU E9Uf S 1) H H rG 0 ry 0 r r c=j c) t=j H H H 0 CO `s 0 .....{ J .4I 20 O —' OUOCOV01 o r = o i--; 7:3-n O O O 0 (D ;•-+ < —I O (D i1 N Z t- • C) (D J. v ran 1- r- -Cs Co (D J r �mcc) ( ((DD n 3 (D (A O O (D 1 C'f' 3 O = C) 1 Job Classifi- cation ENSATION ct 0 O N a c-) •v 'v o -.• (D n 0) vv)i (D —•' Ai N N -J. fa) W O N N W `•C CD .....; (..4) c4 c I J. J. O 0 O = 3 Number oT Employees Current Current Supple- Appr- Budget Actual Request ment oved W W J • soma (n) CO y —+ Cn l0 N co V O 1p N N .A V V V V .. W -P O CA -A Gn N --, -P CO W W --I CO N N cn U1 4 Current Budget W to CA .p —+ N N Cn N O -P —' -P V N W lfl 1 N Co Co Gn 01 OOOW 5 Proposed Budget J V —, V W V V OD O Co W W Ln N. -ACTT (Si Ln Cn O O Cn 5 Un CD rt it) 1. CD i .J 1.0 V CO .P 24,400 MM 4. J W �Ln y V V V U1 W 00 CD O W00W 7 Total —J 01 01 Y .A 00 O 26,757 •P —1 cn CO V •. N CO in C N O O A CPI 4 V 01 Approved SlI UN] 1 GNV S3IJd1VS hci ) rt CD rt CD CD ''d D.) rj rt CD 5 :J1 rt (D (D f]u - - C) "S < CO C' a CO W O R0HTIO3 dO AlIO 0) -I C_, (n - () N J r+ O a • O' r+ = T1 r- -v m ri cr) ,G') --55 - cJ-h -J• O -5 CD E fD fD 0 -s=o -s-Oa= .� -s (D (.0 B -+. -, 0 fD -n 0 -J. J. a fD M a --, J l< (< O O. N --1g -1 `/ = a J. -0 !"-I 'p fD CO c) -J fD 1 --1 (< -o V) C7 -I. 1n a c+ r) 0- fD C_,--1 a -J. fD -5 C) ct 0o co C) — -0 V)r- f1) -�• 70 ) fD () < co r+ -5 0 -s 0 0 (D -..a.. -.1. -5 J a oa O_ = 4. O (n O c'+ a ....... -b (0 .I. 0 fD "5 O. -1. fD c0+ (D = a 0 (-) a -'O �, = 1---; f) n Li rt r A)), C7' W V 1-4'(1' 0 CA �H.{,• H. a O -s l< 0 0 -5 CT �fo a - a r+ 00 N O• J. (n O (1 fD I-1 J CD -0 IH a 0 0 0 0. 0'-' -1 a fD 01 4_ fD fD �.� N -5 01 01 _, ...P.L) ' J - _I 01 J 01 2 Pay Range a f) 0 -5 O_ (D V) fD N 0 -5 0) -I G.)--I J -P -it;;;O J J O J 3 Number o= Employees Current Current Supple- Appr Budget Actual Request ment oved £L J- J -A -P J O J J C) J CO -I -, .4. .p ---I C) J J J J J w J J .r:. 4 J J J -P 01 C71 -P --I 01 01 01 J -' -F+ O l0 -P 01 O 01 J 01 V 01 V -P 01 l0 N CO -P () -P W J V Cr) V l0 O CO V CO O J N O O O O J - l0 G.) J 4 Current - Budget -f=• N O GJ co N -P J '-, V O N -, 01 lD O 01 V N C71 J CO J 01 V J (}) Li (71 V (V CO V N C71 .p O J W co J N J .p Ul 01 01 O 5 Proposed Budget t‘O O Co CO w � w CY) Cn rt'� 1-I m 1 'A N.)Y (.ncn ) lfl N -P 12.5,414 01 O (71 V (Nr1 J L•) J J -P ---I 01 (71 CO (Ni1 ,.P J Co.) - N J 4z. 011 01 7 Total 8 Approved 01 N W W . N J J N 00 V V IN) C4) V (J7 CO 01 V l0 V 01 CO -P 00 Li CO W 01 CO 1(../ CO -I O Y ---I V CO J 01 Y J l0 Ca J 01 OJ N (D b hi row 0 rrt H L J r rt n\zgxng s3DIAxgs 'IYI3gdS uoTsiAiQ CJ H. H. (n N• 0 z (D S_LI�3N3g QNV S3I8d1VS Ol tl) .A W IJ I-. • '..• HHH� a A)) a N M M rt(*rt rt m ( 0 E E E@ N N rt N N I•• rt rt ] ro m (t ratrta N � rtrtrt • 0. N H. r•N @ (D @ 0'r-41-4 a Nra N N• 0 N 0* rt 0' rt @0. �'� Q ( rt Ha• 0 a [7Q (rtD •.) A f w I1 0, w 0(naK r• i•< 0 0' - rt @ J N O rt N - a. rt N r• a N 11 N @ 0' Al H •J a 0 0 n 0 I @ O 7c •J r• � p rt (1. •J •J rt @ 0 POLICE - 3 Actual 4 Current 5 Estimated 6 Proposed 7 Supple- 8 Total 9 Manager's 10 Approved 1 Object 2 Recommen- Budget Group Classification Previous Budget Expenditures Budget ment Year Current Year dation 138,169 134,448 139,641 10 173 -149 814 •155,480 5100 Salaries & Benefits 14,355 5200 Supplies 3 13,893 14 355 ' 5,200 5300 Maintenance of Buildings �� 3 000 5,200 5,200 & structures 5400 Maintenance of Equipment - 9 411 3,850 9 401 111111111M1 9,400 '5500 Services • 41,185 34,944 40,870 .40 870 40,870 5600 Sundry • II 100 980 980 980 OPERATING TOTAL • 205,369 190,235 210,446 10,173 220,619 226,285 • 6000 CAPITAL OUTLAY 1 960 ////////// 6,000 6,000 3 200 GRAND TOTAL 207.329 190,235 210,446 16,173 226.,619 . 229,485 auouaardaG 0 r,3 .0 0 tl t7 H H 0 •z 11 Z Mb • e• pa/8 uLAJPW auouaardaG 0 r,3 .0 0 tl t7 H H 0 •z 11 Z Mb • e• pa/8 uLAJPW Subtotal ON 0 r• O al 0 VD rn �D 0 CO ON 0 J alL) '4 0 a1 6905 6904 F_. 0 r ,. 0 r: N 'U [J [t 6900 Equipment CI G () At rt H. o A a• !Traffic Signals v 0 'U u) cr. rt.A o ti N '*] I (D x t a n rt w Heating & Air Condition- ing Equipment !Park Recreation Equipment Motor Vehicles N 0 a m r. to H. n a rt t.. 0 W Kroy 0 I 0 C'4 (D rt tiCF r• a O I-' N 2,255 oo n n.tt LA ti CD m rt 0 rt N .. N U1 U1 '5 Estimated Expenditures Current Year \ N N. N. N N. N. N. N. N N. N. N N. N. N.N. N.N. N.N. 16 Proposed Budget 17,98 N O O V __, (1) av rt '0 N m t V v COrt O v 0 co H o Al W g Manager's Recommen- dation • J .. V 0 OD 7,200 10 Approved Budget 0 m a O rt N '3 H (D tri rt (7 � S1Nf1090b 1 I V13Q 1J9Qf13 CITY OF COLLEGE STATION AI ro d rt. 0 'D (D 'a a At ti tt. (D a lD rt ID a x .0 • .. CO Q UOTSTATC Slwn009v l I v13Q 139Qna 0 H H O r] k] C7 Pi 11 (D rt (D '0 (D 'O W w n (D am z m rr 1.c (D G NO • 70 0 J Subtotal 6702 6701 Subtotal I 01 CT 0 .ta 5603 11 CFN 0 N to rn 0 H Subtotal 5512 01 01 H (•-• tr, 01 1- 0 5509 5508 5507 1 Ob;ect Group 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions - Training, Seminars & Travel [Audits, Contracts & Special Studies jAttorney's Fees & Court [Costs Garbage N () H a N N f.. ell 1... 0 (t 1-•• 0 W troy 0 II 0 t` CD ct ti<G ww 0 H r. N 500 500 N N.) CA) 01 35 .... O o 300 to c) G G tf 1T (D CD' rt :J ct. 400 400 0 ca CJ•1 w 0l 800 200 ,r O Estimated Expenditures Current Year N.N. N. N N N N 'N. \ N \ N — 'N. N. N N N O 500 01 O N.) V :J1 35 1,900 6 Proposed Budget V (D G ro ct 'U H ID J = = 500 500 K) w 0 35 . tDo L' 0 ) 8 Total g Manager's Recommen- dation 1,000 Cn C. 500 N-.1 N 01 01 t.0 O 300 10 Approved Budget UOTSTATC V. li 1L 11 aro0 ID) (D m 'ofi fti Wft ti (D. m �rrr CD w a • IC • CO ^5 Q Pi (J1 A +a G O r• O A (D a r• rt G rt m O crl z N G n P. tt 'd 0 • rt � r rt0 (Jl Ut (11 VI ll1 (J1 .P .P .. .P . .P O O O 0 O O c. (n .p L N r-r GY.N rt.0 (t Ft CD H- ai 1_1 G 0. P rr rt rr 0 K r: (]. co Pi PI az� a(DP rt 0 G 1-••O a w Vi t In ro 0 r H tri H NOIJVEzssa CD tP R✓ rA W ;0 0 O rt < 0 C�. •• 1< 0 J co N G :r o rt W N t-, w N F-' oo N r 4 N r • rn N F-H CO N,' t- N TTZS N 0 5209 5208 5207 N 0 rn 5205 N 0 .n N 0 w N 0 N N 0 I-- I-•-r C)o ti Cr 0 u. ,i 0N fr 5200 Supplies Meters & Cans Service lines COD (D N fi H F. 'D UI Water Taps Other Supplies Reproduction & Printing PI ID t0 0" rr H N M F.-0 0 Botanical & Agricultural Educational 0' /D F-• P.,0 N R+ ID a r• 0 w r hn- ID r• W 'Minor Tools Gas & Oil N 0 ] r• 0 'Q 'Postage O M M 0 ID 2 Classification 3 Actual Previous Year J - N M Co to J W cn 75 I 150 104 J 1 437 4 Current Budget 4 8,382 •� 170 45 70 O 437 5 Estimated Expenditures Current Year Co 01 V 01 O —r O 01 150 I 104 Co ....I J -, 437 6 Proposed Budget J rn vri • J rn N, V 5 N ID G rrr ro m I J -P. � N V CTI O OL1 ....1 U1 e..., O 104 Co Ql V • 8 Total g Manager's 10 Approved Reconren- Budget dation J -.4 -P N N) V O J O U9 J O 104 VD (D � 437 NOLLVEISSaANI UOTSTAIG S.NJ1099d 1 I d13Q 139G lg NOLLV.S aoaaaoO .3O XJso b- ram- —i O n —1 m r n OM J J CD J CD �0 W �r 01 (-J1 � co. . c+ a)Co cw'-4 70-no-nr-vMmcno -5 CD t? N -5 J C7 (D -5 0 N CD -Ca r Z a -5 D r CD (OD 0 c+ 0 0 -5 J ..J. w w (D �• O< ci- << 0 J -.,.... w (D w -J J 3 fD CCD CA 0 fD vc< 0 0 N= 1 0 =c')� - --1"10 a. (.0 -I C -+ cc) -S --� 11 << -v _.J r c+ 3 0 r cD (D. a)o et I- ( m < w (D N I ENSATION 0 a 0 �.(D ct = w-t ...c r to N ,. O.) SD,O << 1) a) -0 Cu 0 N -J.N (� (D O (-t — = c -0 w 0 0 () 0... "-5 —I Cu (D N m _ X co N -P co lit m V) 3 Number o- Employees Current Current Supple- Appr- Budget Actual Request meat oved v, v1 0 -P -J CFI .4 J N N J J 01 O 01 —' O ( T1 CD 17,790 Lk) N-P 10 -' Ol N CO Cr) CoJ C.) N Cs) O 01 N V N N (v -P 0D 01 62,712 1 P —' C0 W ND CDCoO N O L} Current Budget 83,423 Co Y• 01 10 �' NN-A Y V V 01 CO OO LT1 N -P. W N) C71 O N 01 —J V © CO N OO 01 l0 M O -P Cr) --I C CJ1 -P Y N 01 -P CJ1 W 01 5 Proposed Budget 24,297 Co V on CO O ..,J V dl CSI 00 W O N O Ls) --' Co N 0 J �I -'' 01 W l0 CO o CJ1 N CT) CIS (D (�'}'�d{ 11 V - IrD c 0 v • V p -' V .0 (00 N W co 01 N -P V .CcOn 01 N N —' O J co CO — � 0 N -.1 01 J 01 1.0 . P. O 01 Cn CJ1 O 01 7 Total J J N iN N N — 01 01 .—+ W W 01 i0 Co (0 --1 CJ1 01 N) CJ7 O CO 001 J yo —' CO .P v -r O 0 O y cn 10 01 V J -P 01 Y V 01 O CO -, P N ;y w C1 tj O N C, SiIj3N1S QNV S3IJV1VS MOLLVLS HOT1100 dO AII0 d b d rt (D N'CI rt (D 5 arD by rt (D a w cl (0 CO 0 •.1 Cr) U1 .P. W N F-• H H H Da A) A)m M (D rtet rt K a) Ca E££ m m m n r•ww cv t- I--' fH £ E rt rr O' 0 00041-< Al ) 11) m m - rr it G m rt rt rt £ £ a :•m r•r•m m m m a r• Fa a I•-• F- a rt fD m a o o 0 r1)0w ( ID ro w(Dw rtw Q' '< n � rt 5 K w O m J n rt rr mr m FS m ID , H •J D) 0 I f(D OO Fx .J art •J X O m rt rt m N O M r• 0w m a as r•rt • rtm •J cri o 0 o 5600 U vi 0 0 5400 5300 5200 5100 1 Object Group GRAND TOTAL CAPITAL OUTLAY ! ,OPERATING TOTAL Sundry Services Maintenance of Equipment !Maintenance of Buildings t& Structures N 'O ro r• CD En Salaries &Benefits 2 Classification w K 'd fJ K 0 a 0 rt ncr: I-'. pi O I-' G w J v 'p (-71 CFI --J l.0 500 N V N w . CFI 01 V co LO O —+ V v 'o N O V cn O N 4 Current Budget CO co CO 01 co N N CF1 01 CO Ol V J P.) 400 —+ CO O C31 Cam) •A O CO y Co N V GJ CT 01 5 Estimated Expenditures Current Year .J O _ 01 \ , lD J J xi —' O . O N N CFI CFI co O CO co V W :p. CoCn 6 Proposed Budget 44,602 �I O 01 N N V O 01 01 24,297 V (D G rt. to m J• a - v ._' V V 03 O N O O y W 01 O —J `zt.0 N o V p 8 Total g Manager's Recommen- dation 144,627 11,798 132,829 ---' V O O N V Pi CFI 01 V 1.0 O .J y 1.0 N N —1 N • f 10 Approved Budget 3 UOT STATC )JVUWfS 139Qf1S 17 0 ry •0 0 r t') 0 1') t3 H 0 z 11 rt CO 'O m'o P an Fi (D P.n Cr fr n a 70 3 a O a -5 = -i f) < J. CW' 0 • • CITY OF COLLEGE STATION •n • BUDGET DETAIL ACCOUNTS Division W rtt W H. U U H 0 a 10 Approved Budget 3,000 1,430 400 2,275 50 1,200 150 150 O O 4,000 I 14,355 9 Manager's Recommen- dation • 1111111 8 Total n O n O� O111 r N r 150 O n w r 1 4,000 a a4-I 31 0 d N 1111111 6 Proposed Budget 40 M OM c}-r r 400 2,275 50 1,200 150 OO OOg I�Or r. r r ct 5 Estimated Expenditures Current Year LC)o Cr) ) N r 400 I o O ft N 50 150 150 OM1 CO r (- 3,500 13,893 4 Current Budget 2,000 400 O O d' LC) tp Cr) r 501 C.O O N r LO r 150 O O t.0 r f 4,000 is) r M r. r .--I O a> $1 +/Nrtf U 3-1 0.1 2 Classification Office Postage g .-Oi U Gas & Oil • !!1 ri O H 0 .,-I Z CI, [N .O•4 U Chemical & Medical Educational Botanical & Agricultural is-4 'I -I H +) 1:31 ' 1 N W Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines Meters & Cans 15200 Supplies 0 N 5202 I 5203 5204 5205 • 5206 1 5207 5208 5209 O .-I N in .-1 •-I N L() N .-1 N in 5213 to • .-I N to 5217 a) r-1 N in 5219 .-I rt3 0 '�� N i i r0 E CITY OF COLLEGE STATION • • S- i CO • 10 Approved Budget 5,200 5,200 9 Manager's Recommen- dation. 8 Total !IIIIIIIIIIIIII O0CV Ln I al a0 0a) I\ 6 Proposed Budget 5,200 O O N w LA 5 Estimated Expenditures Current Year O O O co 3,000 L 4 Current Budget O O N 1.0 5,200 3 Actual Previous Year ro U w •"' '" in N CV CI� a Ti r-i al tn a) • a.,1 I-4 a) Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways Landfill Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds 1 Object Group A4 O M tf) 5302 M O M in V' O M in 5305 %D o M to 5307 5308 5309 5310 5311 N. r-I M in 5313 5314 ,f) —1 M Lr) Subtotal IND 011 1, 0 .q z • 4-4 O 0 8 Total 9 Manager's 10 Approved Recom^en- Budget dation 2,400 300 O O 2,400 2,000 300 1 9,400 6,000 6,000 9,240 9,240 14,000 14,000 895 895 300 2,000 I 3001 9,400 I o o d' ow 0. a. CD o d. N 1 N 4 -1 a4-3 RI 0 N r\ 6 Proposed Budget dO- N OM 0 N cY N .O N 300 CDN d 01 6,000 9,240 14,000 CO In it a)(c5 3.4 a1 't1 .) >1 c1 IJ rj .i Al •1 . 0 1.-1.-.1r— 4) f). SL1 tn X d [:1 41 U u O CO O`. CD 0. O CO O N. 150 3,850 4,500 C.) LOC) CO CI O M r-- r— n JYV 1 V1.11�.� 5402 Machinery, Tools & • 41 $ it 5403 Radios & Base Stations 2 000 5404 Motor Vehicles 2,400 5405 Meters 5406 Heating & Air Conditioning Equipment 2 000 5407 Fire Hydrants 5408 Pumps & Motors 300 5409 Traffic Signals 5410 Recreation & E•ucational• Equipment 5400 Maintenance of 9 400� Subtotal E•uipment S 01 Rental of Equipment 6,000 8,500 18,000 0 LC) M Lease of Land 'Telephone Electric Gas Water/Sewer 1 N > O 1 In 1 to r1 0 to to •i' 0 to to in 0 to to tD 0 l.'1 e^ • 63 Oil • MD Division 10 Approved Budget CA O CA/Lf) cr., CA O r-• LC) M N ^O COOO C. ..zt 880 CD O — 980 9 Manager's Recommen- dation 4) O H co CALC) w Ol w r— N 40,870 880 C. CO Q '//////////I I r a) r-4 O. 4) a, c: a) V r` 6 Proposed Budget 9,000 1,500 235 h. co CI 880 0 r' co °1 N. N. N. N. N. N. ,D Estimated Expenditures Current Year CO LC) O d- Ln CVO 34,944 100 I 0 i 4 Current Budget O 0 r— 1,000 235 41,185 0 0 r— 100 U) ri r-4 O t1 •.1 >u 1)c.)(d O )-4 0 KCw>4 M C 0 4) a) 0 •"i 41 .4 0) N rd .-1 u CV a) (d A ►+ la 0 lAttorney's Fees & Court Costs Audits, Contracts & !Special Studies Training, Seminars & Travel Memberships & Subscriptions - Auto Mileage 5500 Services Liability & Comp. Insurance N 0 •...I 4 0 a) W Legal Advertising Lr a) .. 4J 0 5600 Sundry 1 CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands .L0 U fL -r 1 O n U r-1 5507 5508 5509 5510 ..--1N N in 5512 Subtotal 5601 5602 5603 5604 Subtotal 6701 r ,D H td 0 11 A • • • OP BUDGET DETAIL ACCOUNTS Division 10 Approved • Budget 4,600 • 4,600 1 3,200 I 4,600 t 4,600 I 3,200 • 1,400 1,400 1 - 1 0 g Manager's Recommen- dation ,-0 1 H CO r-1 a. •-) C 0 Cri 0 1\ 3 Proposedt, Budget ////////// //////////1 i ) I 4 • U) Sa N r3 rd :1 >4 Q) 4 1) •.-1 4) r: e) 1) r1, 4.1 () X:1 Nrr7U O t0 Cif 1 2Classification V) 1T ••-1 . CA D tutu tlt�� i trJalks Curbs & Fences Utility Lines W/S N !n as r-4 W •t) r-4 ..-4w Reservoirs & Tanks Storm Inlets & Culverts Landfill Recreational Facilities 1 .4_) U N Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures ) U .1 W 0 Machinery, Tools & Equipment Radios & Base Stations r-f co N O O co 6803 6804 in O co ko O co r O cc co O c0 CT O co O .-1 c0 r-1 , co N H co • co H CO —4 RI • J 0 • •) N ,--4 O CT N O CT M O CA A t— C • •• _ �•• • z 0 H N U a 0 U Cc4 0 ET DETAIL ACCOUNTS H Q H U W 0 tn Q 4.1 Ei L :1 4, n. ai U H a 0 a '0 CO 41 0 0 E-1 b, a. ,ci cl.0 m O C 9 Manager's Recommen- dation_ 8 Total 0 0 cr. 6 Proposed.] Supple - Budget 1 ment I f C 0 cr N. N. N. ////////// \ N. N. N. N. - N. \ N. N. \ N. � N. N. N. N. N N N. N. 5 Estimated Expenditures Current Year 14 1'; 4 al ai 34 G� S1 2) 0 :0 U a1 0 l0 01 r- 3 Actual Previous Year 2 Classification Motor Vehicles Park Recreation Eauioment Heating & Air Condition- ing Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment .11 0 9 (1) . j •r • 0 _0 i1 0c7 •- i w o 01 tD 6905 10 0 01 l0 r` 0 01 %C. au 0 01 1.0 01 0 0\ 10 0 .-1 01 10 Subtotal «S y r CU coy Ti L rt3 CO C i ry > U S. • S- rrs a•-) • U 0 1 Department N Sa CJ CPS 0 d O • d O.0 •4 ro U 0 z c b C7.1 cd 0 CO MUNICIPAL W 01 CO CO LC) n CO r CV r CV 01 • • tD • LC) CO Cp d' & Benefits LC) r 01 O LC) • 01 LC) • CV • 01 • Services CO r CV CO• CO 01 M fV • CO r CV r N LC) LC) CO r N O N H 0 H z H Sa 0 01 M N • co r N r N • LC) N CO LC) • Lc) 0 E1 0 z O O 0 O 0 0 r-I N M 0 O O O In N 111 O 0 X>< • 4.. N 4-1 •r♦ rd ro 'Lf 1� U •r4 4-4 '>;) 0 0 a) )•4 0) .SJ a r--1 4) ro v tr 4 O 00 • E 4) N .0 $-4. 4) $4 0) a •.4 0 4) 1 U U rd5'•H rd .0 4) N S•4 to •r•4 N 4J 'JL4N n• 4) O N >+ ro•u ro ai 04 0 U ro rd 0 d 0 0 icn •r) 41 .0 .A .A � 4440 1J E ra H •�.a.Oa)0aU N ..{ •.i N .00 .0 .00 47 3 3 •)J O N • 4J .)J - 0) N 4) 44roro>.0.4A +) 3 3 0) U .-4 r I .•4 to cn a) 3 3 3 O 0 0 .G >14 4) 4-) 4J $4• WW N.00.0.0 HHH'33 .-4N MC'Lf) \DN CITY OF COLLEGE STATION SALARIES AND BENEFITS 0 OD d' CO M LO Cr CO lD 01 r- LD I-. LC) ram. O O) N I-- r- CO LC) Court Clerk 4-) N •a Fa• L L) T M CO O N. t\ O C) CO N. N rN- lD N LC) LC) LD LA w d> N 00 r-N 01N r- N d' r- LO N N LID LO N r- LDd-d' r- LO 0 0 N000 MLnLDr- O rla N i J •r' r- rcs C a Iz 4) , L C tg CT) a) a. c). Ea C ni = a) I a) 3r- vC 0+>)r- a))-`n v aJ E r- (O W (c 'r' •r- C E E C C 4- O SS- O O +) O O O -I-) Z E rt3 • j e- C- CU N E �- _1 C r0 L E a) s_ GC •r Y E aJ a) E a) OL O •r- > - I, L C c () S- Cr3 N W aJ O C C C a) D J LL O LL tY 3 r-1 rCS O r-N Md'Ln LD 1�CO01O r- r- r- 0 4-) r�5 0 T dl CO CO LC) CO O GRAND TOTAL "C7 5- CD •r L MO • • e • ro e) ▪ co nzi • 0 4-t It rt3 al R, Q) RI04J O la AaQ CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS $.4 0 z C.' 0 to Division Department H 0 0 U 10 Approved Budget 1,000 1 150 5,000 3,000 I 9,150 I 19,150 I 1 9,150 9 Manager's Recommen- dation H itl 0 H 00 C. CD CD r- I 150 5,000 0 CD 0 CO 1 al 0i.0 0 cu u) 0 1\ ° 6 Proposed Budget CD II 6�f) r- 0 0 tS) r 3,000 5 Estimated Expenditures Current Year r— 4,000 0 4 Current Budget 150 5,000 .. C) to r- 2 3 Actual Classification Previous Year Office Postage Clothing Gas & Oil Minor Tools Cleaning Chemical & Medical Educational Botanical & Agricultural Traffic Freight Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines N 0 ca U w N N 0 0 Z 15200 Supplies 1 Object Group 5201 5202 5203 5204 5205 5206 5207 5208 5209 O ri N to 5211 i 5212 co r-1 N In to H N to N r-1 N to m ,-I N to co _ N • to • .-1 01 .4J 0 4-1 .0 0 N H H H 4 H V U J LID a F— r— ° w U• p 0. W C0 H H pq Division w -t 10 Approved Budget Co O 4f) r 7,200 500 10 0 r N 9 Manager's Recommen- dation 8 Total 0 0 N n 500 O r 0 r C\J 7 Supple- ment 6 Proposed Budget r 500 15 Estimated . IExpenditures Current Year 1 500 0 O N n an ea C..t-1 N 11 :1 til i� 0 CA p 3 Actual Previous Year 2 Classification IGarbage Attorney's Fees & Court Costs 'Audits, Contracts & 'Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Insurance 0 ..-, 4 U N r+ w Legal Advertising P W ,0 +J 0 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands -0 O n+ 4) :) •r t O A i+ 0 U 5507 a0 in In 5509 0 V1 in .-i In En 5512 Subtotal r-I 1D In 5602 5603 5604 Subtotal 6701 N O r- tr) -4 N Jj O 4J A E 0 a H U H z Douglas Landua 0 0 Cl (I c: 0 u) 1 0 z a H H>- o u) 5 ca 0 L7 N o • LL.1 0 • (..0 G=) Ca 0 L:n >4 H H U • b U O 0 N b� 0. '0 0. 0 • C1 CD . 1 O 2i 0 H O H O • H 2 0 H 00 -1-) CI,CI, 0 te• a~ N -U o 0) A,tn o 'O )-1 0 P. as N a)0 N a) 0 3 >, m 4) 4) .,4 .4) d '0 0 • C) N 4) w0I N is 0 Ca W U Lft 4-1 C-).' +O 0 1-1 bn 0 0 U 01 N 0 ,-I 0 S > N L) 0 (0 0N0 v, >4 1Y1 rn 10 LC) CU d' tD ,— 0 a 11) a) a) C0 � � 4) 1 0 •U •d U) 0 f(3 a) n [ )) 0) ,--1N M V• 0) '.0 N l•) _. • W 4-,U ii H 0 04 0 o 0 0 0 0 0 0 0 0 0 0 0 0 N cx, .r 0 r! C`1 M -i v) ts) 0 N d _CIO to to to I ti 0 .0 a) E rt) w r• ro 0 O 5• w 4 ✓ 0) 44 4-4 44 M S 0 z SALARIES AND BENEFITS Division 4J a) 4J fs] p 8 Approved LC) N N N ko O R O k.o O r- r- M r-a- LC) O LO CO CO LC) LC) CT CT N CO r-... LO r— eh Ns d1 a> N M N . Ord C:)n r- 62.381 7 Total O CO LO O N . O LO N l0 r- l0 r•-- 10 01 ¢i' CO LO LO (\I LC) eI• LC) lO r- O. N. N I- r- 01 1 ^ r--.CO C3 r - CO r-- LC) r---• CO 55.423 I a) r-I a0 5 Proposed .Budget co O LO CDLC)01 CV . 0 LO N ^ r- LO r- l.0 LO CO d- ^ l0 O h. N t\ r- r- O1 COO1 n n n r-- M '" 8,759 55,423 0 CO Pd 4-) Q) bD O r-- l0 ^ N 139,329 M l0 Ol M M O O LC) LC) Lf) O LC) CO Lf) ^ lO LO n n Ol Lt7 n ^ N N N r- O M n N r- al LC) et r- LC) a. a.) a� Qi o r- r- r- CO CO vc I a) r-i a4 a E o r-1 W 44- Request Cr) Current Current Budget Actual r - r- r- COM r-• r.... r-^ COS- V7 a) V) RI 10 0 - W S= 0 0 0 its r_ CO a) >-1 0 al ca Qa N .N E a) a) L 1� 0E CU X LPL co asE H O O res t6 N O •r_ N N al I--c vs •r- W 0 CU r- d r- c cu - O •r- u) 0 rty • 0 C 4- o., C ..y-' E c its al a) ---- a) •r- 0 '-' .a S_ n. CL C....) ENSATION 1 Job Classifi- cation a) ..0 C, a) S- Li . Q) Cr) S- C LL C 4-, its rC 1- I V) 4- •r- a) V)•r- c[ C..) N E > I- i r— ice. 4-, = N n0 `i •r- C V) r- S- •r— •r• its a) E N -I` c[ Q 1- O o a) C. r-Crr n n = C) = S= 3= N -0 C ., 1 O r— a) c 0 •I�) r• CU W� O O>, r- c > al • -' •r- C E- a) O C 4- O - O O +-) O w p .).) . S0- E its iS.ts •r- r•— a) N r-- •r— 3= 0 -! E 0' C aJ S- cC • -) S- C rt3 a S_ 0 C S- a) CJ +-.) S. u) C CU Cr3Cn w=CiJLi.0LL.L. CC 3 f. as= • r--N cod IX)l0 r*-- O 0') c::)r— L� O v tY W 1- 0 -1 1C‹- 0 J cL 1- p Q CC nd rc$ J ILS r O •IMP CP o N H F- H m v . • Q O J a 1- O •• LU Q W Fj O W H = H ADMINISTRATION O LC) O LC) O O LC) LC) O r b 0 H CO O O r O O M O O O LC) O O LC) O Ln O 0 LO O O r O O M M O LO O O r O O r O O r 0 11') O O LC) O LC) O O O O M M N i, 14 0 'C) 0 >4 � 4-) -.4 a) • $4 W • W U LO N O O O O O r O LC) Ln N LC) N O O N O LC) 4-4 N CT O 0 U X4 O •O LO O CO r O O O LC) L0 t0 O O r a+ a) tr+ •.a1 •r, 41 k) 4-4 u) 0 4-1 0 •-1 0 a Gas & Oil Minor Tools Chemical & Medical Educational Reproduction & Printing .•1 N M V' N lD C` CO Q1 O .-i N 0 0 0 0 0 0 0 0 0 ,4 .'1 .'1 N N N N N N N N N N N N U1 if) lt) ifl lf) LO Other Supplies Water Taps Sewer Taps Service lines CO r-1 N Met ) L) TI ro 4.1m E: N ro ro 34 m 04 N •V N Nrtf z o Cr) H F— H fEC E+ O to L) L) 0 J o a ¢ 0 •I— U LU O H o H z 9H 10 Approved Budget • 05L 0 0 N 0 0 ^ 200 200 1,250 1,250 2.520 2.520 7,500 7,500 1 Ililil 8 Total 0 r 7 Supple- ment I16 Proposed Budget Lc)00 '-' I 200 ^ 111111 `5 Estimated Expenditures Current Year r 350 150 700 1,200 5,400 900 45 O r O r • 1 200 p O O r r p O N — — w 3 Actual Previous Year. 2 Classification Office w to H 0 0 EI U s" 'Radios & Base Stations Motor Vehicles .N IV4 'Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land a) 0 ID E-r •,-4 .- W Gas la v) a) ro c 0, r 0 0i' 0 ( 7 •--E �-4 O et • INcr 0 v• N 5403 0 t tfl 0 er L1 5406 5407 5408 5409 5410 Subtotal ''•4 O Ul N 0 1 5503 5504 V) O tn v1 VD O tri to J CCS 1 CP 0 IP • • Cl •• L r 1: O 10 0 10 Approved Budget 1,840 268 12,128 725 725 9 Manager's Recommen- dation 1111111111 3 Total 1,840 268 725 725 5 Estimated 6 Proposed 7 Supple - Expenditures Budget ment 725 JIL \ C0 CO .. - to • Subtotal 5500 Services Liability & Comp. 700 t` 1 00 V 0 H H w C7 F+� 0 U U, 0 N H b a —J N r-- .. CO S- O 4•0 p► BUDGET DETAIL ACCOUNTS • -111 10 Approved Budget O 9 Manager's Recommen- dation 8 Total 0 0 co r- .wi aCO w w cn O el 16 Proposed Budget NN. � N.. N. � N. N.. � � � � ////////// '..".. \ � , �. � 14 Current,? S Estimated Budget I Expenditures 1 Current Year CD LC) N CD O N O ct 1 • CO LC) N O 1.0 cr O O O ^ r- 3 Actual Previous Year C: O .,a +) •'1 W vi N cox '-1 NU (n al [ •rl '^1 m w U C w Fu La 0/0 A N (..) ••-1 M Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts .-i r+ w 0 a Recreational Facilities N w Lt V) Substations • Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements Office Machinery, Tools & Equipment 6903 Radios & Base Stations ;) U i). w J 4-1 0 n�+ U 1, r-1 H O co 6802 O co )D • 6804 6805 0 co lD 6807 co 0 co w)1p 01 0 co 0 ri co )D 6811 6812 fvl .-I co 10 Subtotal r1 0 oN tp 6902 r c z 0 H E-+ E�+ c H z H H • Mb •• •• C=3 z 0 H El N 0 W a 0 U Ga O •• cts ET DETAIL ACCOUNTS (-4 Ca H C 0 N 0 10 Approved Budget O O 9 Manager's Recommen- dation iiiili 8 Total 7,600 700 1 11 7 Supple- ment IO o I-... O 6 Proposed; Budget 4 \ \ \ \ • \ \ \ \ \ \ \ \ \ - \ ..N.. .N. N )a 571 2,421 S-+ N ii +i u { c •c) r• 1:: C: 0.1 i ••1 Q) )a kIWU 1 Object 2 3 Actual 4 Current Croup Classification Previous Budget Year 6904 Motor Vehicles 6905 Park Recreation EBrnirnmant 605 u) CO CV Heating & Air Condition - in, ms nt xng H P Fire Hydrants Pumps & Motors Traffic Signals Educational 16900 Equipment rc N 03 rn 0 Subtotal 0 0 0 0 .-1 m ON V3 \ 0 rn 01 o, 1/40 z 0 H H � H U Division Department z 0 H a 0 H Ga H cL1 IQ Approved Budget 835,898 al ch al N 0 r— CO 0 M n LC) r 0 O CO r o M CO 01 0 n CO O Cil I 41,485 l 949,582 9 Manager's Recommen- dation 8 Total LO CO tO r LO 01 CO 32,514 0 0 r— lD O 0 Cr) a LO r— O O 01 A lO r O O CO n LO 972,750 LC) d' r n L.0 LC) 11028,895 7 Supple- ment N N O1 n al M N 0 M O tO 0 O CO n r— 247,752 r 56,145 303,897 6 Proposed Budget 656,714 26,484 0 O r— LO 0 CDp CO LC) r- r LC) r- O ' 01 LC) al al ei c1 N n \ \ \Anna ....... \ -..,,,, 01 0") ch CV r-- 5 Estimated Expenditures Current Year 0 L.0 al I--.. 00 Gt• 22,564 5,000 1 N r a1 0 r— N O d- N r— O O c LO 544,133 19,700 M co CO Cr) LO CO 4 Current Budget LC) n al 20,570 LO N CO Cr) r tO LO ^ r- CO N LC) n r— N .0" 3 Actual Previous Year 11111 0 0 4-1 •.i N N ro rA 0 N Salaries & Benefits to 0 a a, 0 VI Maintenance of Buildings Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL Object Group 5100 5200 5300 5400 •5500 5600 O O MD x 0 4.) a) .0 riri r i r4 •.1 •ri 3 3 00 AA 3 3 to In 0a) • n. 4-) 4J4-) .r•i rozy zy 0 /4 tT U 0 ri 4-I zi 0 N IA 0 4.) zi • H l`• a) .0 0 >1 u) [ 113 ro a) 0. U is c'. ro q fa 0 trt .•i • rn 0 z7 a)A O 5 4-) 0•ri0 3-I W 4-) E ro 000) VI 4 A 4 A-4J N >4 .0 .A .A 4) U r i r-I r-I .r•1 •r.i •r4 0 3 3 3 > 4i 43• roro 44 N ,l~0 .0 H H H r r4 N rn y to 'D S SALARIES AND BENEFITS $Approved d' Ol r n O d• LO O 1� LO 1\ d' r r n CO r r d- M CO 0, M r CV d' CO 01 LC) N 01 CO (,0 d' CV (.0 Or NOMMLC) LC) CV 111 Ln O CO CO d' 1", 01 CO O LC) CV CO M 00 n n L0 d' co Tr d' n LO CO d' N r r 7 Total O d LC) LC) M N M n n 01 l0 0 d' r 0 O r d` d- r M t 0 O O d' LC) LC) r O CV CV n LO M CV t,0 ' 1\" r n r- C0 l0 O to CV O r- LC) N. O O d' L.C) O LC) O1 r O CV r O O M r CO n n n n n n r d' LC) Ol r 440 O 1" M d' M r N 1 CU a+ 4-)- P. 0n (.0 O d L.1) M LO LC) r m CV LC) M d' d' ^ t,0 LO 01 CD OM CO CD 1-0 0 r CD CV (.0(.0CD'H CD al O L1) • CO LC) N dM 0-) 01 co d" to r. r 5 Proposed Budget L,0 n Ul ^ CO M CO VD LC) 00 (..0 d' O M LC) CV r 0 CV CV n lO M N 466,668 O LC) N O 01 01 r O O d• LC') O 141 CV r LC) CV l0 OOd'CTCO 01 n n n n n d LC) l0 N r d- LO 01 CO 04 r- r 14 Current Budget d• C) CO N. CV r LC) 0 r-- t'0 LC)' 01 r CO l0 01 01 r 01 r r 0 CO M CO O r d• O LC) CO L,0 Ln 0 O r r LC) CO r d' C)C:)VN0 l0 0 ^ I,d•Lc) NO n n n n n n (0 LC) LC) ' N 1\ 0 01 CO CO CV ett M M r r 3 Number o= Employees Current Current • Supple- Appr- Budget Actual Request ment oved M L0 01 C1..1 r LC) CV LC) LC) CO CO CO l0 CO 0 00 r M CO N r LC) N 46 O CO l0 Cr O r r CV 40 O M l0 . O (NI L04- N d• to CU A to MS O 'C) C S- S- C 0 0 0 IC •r to (-) r t- 4-) 2 Pay Range 01 CO N- ^ LO LO en 0) N v0 t-r O N dI- C to•r +-)•r CU O C) r r0 r S.. '0 •r- V) 0 N t $ U C +3 MS a. C -N H S.- CZ CU •Q ill r- i rt A A I Job Classifi- cation = •r- al 0. 0:5 V I-) C (c; C O 4-) 4) •r J V) = S- +-3 0 al 4 t 5- (0 a. N 0. O. =L O ' S- a) U +) •r -C -0 0) O •r E 4- i S. ( •r a. L L. )-r S- CU 4-) ,C v) •r- 4- S- •r U_ E f--t •r- )...4 1—. 1 S. r . CU r 4-) O -C LL. O) - •r 4- r 5.. 5- 4-) .0 •r 0 •1-3 U- 1- O 0)CU a_HO. 'U= (t3 = ^ ..P I 3 V) 'C) C >, >) C t!) CL) r- O C O 4-) r N CU - U O r 0 O rtY •r •r C E E C C 4- tC C >> > O •r CU r0 (C •r 1 5- 0 0 4) 0 CU •F-) Si E 5- -I CU (/) r ••r E 01 CU S- rC •r . = C rct a, 5- 0 C 5.. CU v 4-3 S.. to -0 CU CU E N S. O •r• > H CU O C C CD V) Lt) O..J LL, O L1- CC 3 '-+ Ri r CV M d' t.0 l0 Is, CO 0) O r CITY OF COLLEGE STATION rCf -J fiD r co SALARIES AND BENEFITS 8 Approved CI o N r . r- N 0 Cr) CO LC) CO CO 7 Total O VD Gt co M N VD CO to co Ol CO $ a) r-1 Q+ •{-J a. a a) co 45,414 239,922 5 Proposed Budget Lo et o o rn 1 ..zr 1 r, co co to 4 Current Budget O N. o N. U•) d. CO 1 VD c) LC) 3 Number oT Employees Current Current Supple- Appr- Budget Actual Request tent oved LO LC) W Lfl d- 0 et c 0 u Cr 2 Pay Range Compensa: ENSATION I sob Classifi- cation c Z E0 a O CY_ ' W O- S aJ C O J . H 1--o r- F- J Q F- ~ L7 C ce • c O 0 H N W a 0 U• w 0 H H 0 •• • V) 1.0 L) L) `J .f— Cl L.1J Division Number Division LC) 10 Approved Budget 864 8,750 12,000 1,000 0 LC) n N 2,000 CO 200 0 r I 1,225 rn Cr d It 01 g Manager's Recommen- dation '1: 8 Total 000.` 1 000`ZL 081'L1 1798 • 0 N 0 w N 1,220 200 .. — LO p1/40 A 1 d r N 6 Proposed 7 Supple - Budget ment o Q0 d• 11111 M O O• r LC) O 500 1 720 450 0 CO1-4 200 11111 • 5 Estimated Expenditures Current Year 720 5,724 10,000 1,000 1,300 O O O n N O O 01 50 - 800 • 4 Current Budget • o co oN co w to a LC) w N. o O ft r 0 LC) • 2,500 0n a) o r - 1,300 a Lo no N 0 .-I O 0 > N 4) N «S O N 4) M 2 Classification V-) •.N W 0 Postage q 4.) O 0 Gas & Oil N .-I o 0 H 0 o Z en G O N o Chemical & Medical Educational Botanical & Agricultural U W c1 H 4-1H en d) W Reproduction & Printing Other Supplies Water Taps N w al 14 d) v) Service lines Meters & Cans 15200 Supplies r-I O N in N O N tf1 5203 V' O N to to 0 N In 5206 5207 5208 5209 5210 5211 5212 M ,--I N In 5215 t- .-1 N ttl 5218 O1 .-1 N in' Subtotal CITY OF COLLEGE STATION (l� J b O 0 410 .. • BUDGET DETAIL ACCOUNTS 0 0 2 0 H a 0 10 Approved Budget 6,000 O P. O 1 9 Manager's Recommen- dation . 8 Total 111011111111 00r— VD 1 m ,-i w0 a) E I\ 6 Proposed Budget 0 o w 100 0 w 5 Estimated Expenditures Current Year 5,000 0 0 O 0 4 Current Budget 0 0 N OOL 2,600 i 3 Actual Previous Year O •.i i-) M w cri( N ill^i ,--I• U N CO tn 0 ,d to !Water Lines Sewer Lines N 9 U `n 0 N O v) Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways .-I i-i '(-1 '0 0 a Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds 1 Object Group '•'( 41 to 5302 5303 5304 5305 5306 5307 5308 5309 O in to 5311 N M N 5313 V' M in 5315 Subtotal J t/1 0) O J t/) f0 r- O 0 ro O 4-1 03 a) 'C7 E a) 11 taro ro R4a) Dr a) 4) a) u ro A Al A z 0 H KC Cn 0 W I.-1 0 • v O. H H z O H W a 0 w H rx4 10 Approved Budget 200 4,300 CD C) LC) CV 7,000 0 C) O w r-''' 300 15,300 0 O ^ O 0 CT ^ N 0 .Zr r Q Manager's Recommen- dation r-) ro 4) O H CO o CD CV 4,300 I 2,500 7,000 0 0 O I.. 300 15,300 10,000 0 01 CV CD 0 do r- 7 Supple- ment 6 Proposed Budget 200 4,300 oO w N oo w ^ CD .0 r 300 l CO 0 n t.0 r- o w O r- rn w CV 1,400 5 Estimated Expenditures Current Year 0 l0 M 0 (I) r— 5,612 200 ti C.71 w O r— O co A N. O r- ^' N 857 4 Current; Budget O o w C'') O O w CV O LC) 1..0 O a w r O CD 13,850 8,400 I 6,000 N 0 r-1 O ro •rd 0>1a 0 )-) a) M 2Classification Office Machinery, Tools & Instrnmrsnts 'Radios & Base Stations 'Motor Vehicles N 11 IV +) a) ;Heating & Air Conditionin (Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Eauinment Rental of Equipment Lease of Land Telephone O •r-) 1) d.4 U 0 ,--i w Gas 14 (1) 3 a) (J) \ 11 a) -W ro 4) u nr C) O ri O n 11 5401 5402 5403 5404 to 0 V' VI 5406 N. 0 'cr to 5408 5409 5410 Subtotal r-) 0 1n tf1 5502 5503 5504 5505 1.0 0 L'1 in • Division z O H W a O W H w H 10 Approved Budget 200 O 0 U) n O O O n 1 5,300 O O Cr) 9 Manager's Recommen- dation 8 Total 2001 2,400 CI 0 O1 n l0 1 O 0 CO lL) o 0 CO 1.0 a� .•-a a a) a 0 Ul o 0 co ^ 0 0 CO ^ 6 Proposed Budget 200 0 15,100 0 0 N.\ N. \ N. \ \ N. \ N. N. N LI v 0 1.1 a) 0)4) +) •.a 4.1 mroa •+i Cl.: s4-; Inxa G7WU 1_n 150 1,500 n n N 5,300 1 5,300 4 Current;! Budget 0 O n N o CD f,p 1 IN 1 .-1 O 0)•.1 0>Fa 1) O rJ O 3.1 O 4a>+ M 2 Classification a) V, IC A 14 0 Attorney's Fees & Court C'nst . Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Tnsurance N 0) 0 •.1 i aJ i (1/� W Legal Advertising 1`4 0 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Cro'. p 5507 5508 5509 o .f In • In 5511 N - In In r1 fd 4) 0 Cn 5601 5602 5603 5604 Subtotal 6701 6702 Subtotal las Landua O 0 E-� In 0 t.1 >4 0 0 t., 0 H 0 • . Q BUDGET DETAIL ACCOUNTS b N :> .i1 °e. C). 'a m O 1 3,625 24,235 LC) ^ 9 Manager's Recommen- dation 8 Total LC) N VD w M O I", w n co O LC) l0 7 Supple- ment Ise Cr) O n M O lU 6 Proposed Budget .!!!!! \ \ \ \ \ \ N.\ \ \ \ . \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \\ \\ \\\ \\ \\ \1. \\ \ \ \ \ t{ Current;! 5 Estimated Budget I Expenditures+ I Current Year O O cs O n I 21,585 1 .1 1.JJ 1 Cbject 2 3 Actual 1 :.;roup Classification. Previous Year 6801 Buildings 6302 Walks, Curbs & Fences 6803 Utility Lines W/S 6804 Utility Plants W/S 6805 Reservoirs & Tanks Storm Inlets & Culverts .-4 .-4 ..{ 4.4 'U Z a Recreational Facilities Streets Substations Switching Stations Transmission lines Distribution lines 16800 Buildings, Structures L 7mnrntramanta ) a / N U '-4 4-1 0 Machinery, Tools & Equipment Radios & Base Stations tO 0 w to 6807 1 CO 0 co 'o C11 0 0o lO 0 H 0o to .-I . -4 0o to N ,--I co w M H co VD ro 45 0 .0 N .-I 0 rn to 6902 6903 a N rx J N (CS O CITY OF COLLEGE STATION • r BUDGET DETAIL ACCOUNTS Division rn z 0 H a 0 H w 10 Approved . Budget 8,000 to CO n 9 Manager's Recommen- dation 8 Total 8,000 to d- r— VO a) n4-1 r 0 v (n f: t•-... 8,000 56,145 6 Proposed' Budget I N. N. N. N. - N. \ N. N. N. ." N. \ N. \ N. N. N. N. N. a - \ N. N. N. N. N. N. N. \ N. ' \ N. N. N. ........ \ \ N. N. N. 5 Estimated Expenditures Current Year! CD CD 01 r- 4 Current Budget En Co LC) r— N 3 Actual Previous Year 2Classification Motor Vehicles Park Recreation E �t mnnt Q 9 Heating & Air Condition- ina Equipment Fire Hydrants Pumps & Motors Traffic Signals r-t R1 0 0 0 U 0 W 6900 Equipment S c) cL "S :) "' ' 0 S) S1 4-i 6904 6905 l0 00 rn 40 N o, 40 0) 0 rn '0 a1 0 an 1/40 0 .-c rn ') r-1 cd 0 .0 A N t0 s- CO S r0 rJ • • .71 0'CS 1-I fa ro ri Os a')1 O. U•1-' N r•J z 0 H H j) W a a 0 U• Cu 0• N EA }-I U C: O w I 0 Division Department N LC1 r—I 10 Approved Budget 56,637 O LC) LO 3,425 O r- N N 250 69,272 U0 N CO O r— r-.. al O O CO 9 Manager's Recommen- dation 8 Total LC C) co • Q O LC) n t0 LC) N d. M 2,210 1 250 O )-. 0) N LO LC) I•-•• r— LC) r— d� 7 Supple- ment O N r. • d" O O CO w N LC) N CO O C. LO LC) d" d• • LC) h r=- • r-- 1 29,620 6 Proposed Budget r C0 3,950 p M Or �' 250• 44,525 \ \ 44,525 6 Estimated Expenditures Current Year O LC) CO N CO O LC) N O r— r— CV O LC) O ON r- 38,660 O LO LO CO Cr 4 Current Budget O N. w C0 C0 l0 CO d 2,440 CO r— N 42,646, d' d l0 N d' 3 Actual Previous Year 0 0 ro 0 w • •-I N cf) fj ,-' U �� Salaries & Benefits to a) •ri a a N Maintenance of Buildings & ---------- Maintenance of Equipment N a) 0 > a s0 a) 0) 'Ti 0 0 0) OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group O O 5200 5300 5400 O 0 5600 6000 • n• a)44 t)) r0l W 't) a) 1.1 a) 4) 4) a) 0 0 C•• • N .>~ U • i N 0 ro +1 ta Q) '0 U 0' CDC7U ro roa)a) Cr) a' 4 •-4 U '0 )� .0 .0 a) 0 O S-4'i la HI HI al Hi HI 4 CD ' cn •.-I •.-I N•4 'O 3 3 +) O In • +1 4-) a) w 444A aJ 3 3 ••4 .•-I r-I O U ri r-i ro . . ri •.I �INNv33 c7roa).0 • >i4..)4)4) v roro 1444 W UI.0.0 HI 3: r•I ro r-I ('4 Lfl 4.0 l� CITY OF COLLEGE STATION •• • S-. CU (tS 7 � CCi x 4) CU • rC7 • W cd a Cv QJ W cd d' CO 1 SALARIES AND BENEFITS 8 Approved l0 c0 O 1� r- r- t- O d' 1 •- N. r� ct r... 46,728 l0 O r- C) d- LC) al d- L.0 r^ N 1- O .O r- O O 01 N C'r) N r- C31 O CS 01 56,637 7 Total CD l0 N l0 r- N Ol r-. N r- 00 N d- CO 1-, 42,480 CO O C0 CO CO LO d- d- O W O N. 1� to co N Ol Ol A N r-- LC) Ln 00 1� LC) M C+') O ) CU r-i �aa)01 a. 0 O VI LD N r---.Cb nA N r- N N r n r- LC) LC) LNC) N Co CO Ol n r '' 14,720 5 Proposed Budget O l0 N l0 r- CO N d- n CO r- 00 00 'lO CT N M O l0 LC) CO O d- d- 00 t.0 d- LC) N. l0 Ol N t0 t0 A n '- '- 1\ N 01 n LO LC) CO LO 4 Current Budget l0 1� N. n CO 1- co CO co n r- r- 25,164 r- N al co co l0 N 10 d N r- d- 1� N. 1\ O l0 co r- N. M n n n n r- N r-• r- co (Y) LC) 00 33,702 3 Number of Employees Current Current Supple- Appr iBudget Actual Request ment oved 1 1- r- Cr) CO r- r- r-, r--. r- N N r O r— N N r—' CD r- N N a) . as (tf CU 'C) C C S- S- C 0 0 0 U (0 •r •r n r- c- .a, .)_) CAI . Cd CC/ PaO i N +) Cl, X W O r- Ol .-.., rn CU E ' -1 00 (0 Cc) to - r- 'r N CN S. 'CS •r ti O 1n (0 0 U C +-, R) GL C 4-) E 1~ -0 S.- 13) v 0_ 0_ C.O.) o- o U >) E u rn -- C r- rri n (73 d-) ENSATION 1 Job Classifi- cation 4-- •r- _a r- U R3 - +. v) C 5- rcl +-) Z ' t/) •r CU V) S- Cn •r •Z LL r- RS - Cn S.. >> M +) = Cll C.. 5.. 0) •r C) I.L. E 0 1-- +3 1 V r. a) r- 0. O N Li I-4 r- 5- CU al CU S- +) L •r 0 +) LL. 1-- O C7) 0) 0- 1•-1 C1 .-. C-) _ a CD 3 S N 'C C >) >, C L) CL) E () r- 0) C 0 +-3 r- a) a) - Ci O >, r- R) a) CC) •r •r C E E C C 4- O CC J R) C >) +- > O •r a) CO ITS • - r- W Q S. 0 0 +-) 0 a) +-) S- E S. J C L = 1-- a) v) r- •r E CI a) S_ Q •r- - O E F- O C (0 0..S.. O C S- a) L) +-) S- (/) -a a) C.)1- CU a) E CU S- O •r > 1-1 O O C C C C'3NW �0-JLL_O W CY3� R)= J CD •: • • • • F-- =C r- N M d LC) CO n 00 CT O r- O CX r- r- 1- CD • CITY OF COLLEGE STATION • BUDGET DETAIL ACCOUNTS Ct z 0 N N Lfl O z 0 H H z W W H• G» 10 Approved Budget 0 1— w r+ 55 0 r— A r— 0 LC) • N 350 CO0 r— 700 - if) I-- 500 0 � N 0 g Manager's Reeoruren- dation 8 Total o 1 • 1-.. LO to CO r— w r— 0 Id) w N• � Cf) coo r••. 700 15 500 0 CV 3,9501 2,800 1 6,750 0 H 0 4) EnE t, 400 o Q. o 0 r— 150 ro•• 6 Proposed Budget o o r.. Ln Ln 5001 o 0 o • r 200 . 180 0 0 ^ 5L 500 0 0 r- 5 Estimated Expenditures Current Year 500 O O0 C M 1,000 00L 00 LO 0 LC) 2,650 41 -) U CO 3501 0 Lf) CO LC) Co)Lf) r r— N 100) 150 550 0 r— 276 N N 01 M d' 3 Actual Previous Year 2 Classification N U .r4 W0 o 0$ rd 4.1 0 a d 4 4) r-f U o w b 0 Minor Tools • � 0 ro CD r-1 U Chemical & Medical Educational Botanical & Agricultural - W 44 $4 N .0 IT •rl H w Reproduction & Printing Other Supplies Water Taps Sewer Taps co N •rl U •rl �✓ v cr) Meters & Cans 15200 Supplies 1 Object Group .-1 o N Ul N O N in 5203 •ct. O N 111 5205 5206 5207 5208 5209 0 r•'1 N tf1 .-1 r I N lf) 5212 M r♦ N 1!1 tn. r-1 N 1.f1 t-- '-4 N tf) 5218 O1 ri N tf1' Subtotal CITY OF COLLEGE STATION e BUDGET DETAIL ACCOUNTS Division 4) r. e) 4) S4 ro 0 n 0 H z w H 10 Approved Budget LC) N r o O is, o O lD (NJ LC) N d• M Ig Manager's Recorr^en- I dation 8 Total L!) N r 0 O N 0 O l0 w N 3,425 I N r-i a-u 0 0 I` Ls-) N 200 001. L!) NI C') 6 Proposed' Budget 1 1 0 0 1 500 2,500 3,100 � Estimated Expenditures Current Year 80 C) CO N 1,800 0 1 r N 4 Current Budget O r— 0 L0 N CD 01 O 4. N 2,440 i N .-1 O nS •rl 0 > S1 0 44 Q) M C 0 -.i ni 0 •d II-+ •d N RI .-1 C) N a)N C.)Sa •"1 W wO Machinery, Tools & Instruments Radios & Base Stations Motor Vehicles N 4.i Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment • Lease of Land Q) G 0 R. Q) r-i Q) H 0 •.i .i U (1) . i W Gas Sd Q) 3 Q) CI) N Q) 4.) n1 d! u n. C) 7 .`' 0 ! 0 (9•-i 5401 N 0 'I'd' U-1 Pe) 0 in d• 00 d' Ln 5405 5406 5407 5408 5409 5410 Subtotal ri 0 Ill In N 0 Ln in M 0 ul In 5504 Ln in In 5506 Crtr rt 0rt a 6702 6701 Subtotal 5604 5603 5602' 5601 rt 0 rr a 5512 vn cn H 5510 5509 5508 o to o 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt CD PIa Legal Advertising nsuran Elections Liability & Comp. Z ce vl 0 0 m n r- 0 m N Auto Mileage Memberships & ISubscriotions Training, Seminars & Travel os_s Audits, Contracts & (Special Studies Attorney's Fees & Court C r O a n 0 ro 3 Actual Previous Year- N v --J CO 01 C(31 N v O 0 IIiiiiIi I 1 2501 1 250 2501 1 250 1 1,050 1,6101 600 2,210 1 OIL 10LL 1 05 J V O o O ;II 6 Proposed' Budget 7 Supple- ment 8 Total 9 Manager's Recommen- dation 250 N O N N O —+ O 2,100 10 Approved Budget 0 n rt tt UOTSTATO 0 bD H t1 1-3 C,7 rri 0 ^-1 d •n -• 0 ri 1— 0 O D tr] c .) ,.3 o y H •--I O N drob an a rt(0'0 mron H rt t1 (D rt a • • OD OD 6903 O\ W 0 N . 01 lD 0 F. Subtotal 6813 ON CO F.' N O\ oo F. r' 01 CO I✓ 0 01 CO o 'D ON CO 0 CO ON CO 0 J ON CO 0 ON ON OD 0 Ul Ol CO 0 .P 6803 6802 ON OD 0 r' 1 Cbject 2 Group Classification. • • - Radios & Base Stations A a G n H. a' Li r• (D (D G N rr'C '-3 o o 1- w Office 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations Substations rrrr N (D (D rt. In (D 0 N (D 0 rr r• G0 a F. hi a o r• 1.- r• rr r• (D w w fi NI '• 1- r•- Storm Inlets & Culverts Reservoirs & Tanks rt r• t- H. rr 'C � w rr w w • Utility Lines W/S Walks, Curbs & Fences 0 r• r p. r• G '0 w 3 Actual Previous Year �L{ Current;{5 Estimated Budget I Expenditures I Current Year N. N. N. N. N. N. N.' N. N. N. ////////// 1 N. N.N. N. N. N. N. N- N. N. N. N. N. N. N. N. N. N. N. N N.. N.\` N. N. N. N.' N. N. N. N. N. N. N. //.//////// N. N. N N. 16 Proposed Budget N .. C:) CTI 1 850 750 U1 (D G :i 't7 rr'CI 1-, m ( • 0 V CT1 850 1 750 8 Total 9 Manager's Recommen- dation 2,075 500 V CTI O 10 Approved Budget H ro tli C t1 z H O z L'OT STATQ SINf1099d 1Id13Q 139Qfl • • e CITY OF COLLEGE STATION Subtotal O1 w 1-. O O1 ,.0 0 10 O1 10 0 CO O1 D 0 J O1 '.o 0 01 6904 6905 1 Cb'ect 2 3 Actual 4 Current 5 Estimated 16 Proposed y Group Classification , Previous Budget Expenditures Budget ` Year Current Year! t 6900 Equipment Educational Traffic Signals Pumps & Motors 1- • t h L (D r ,C kC a 1- n z a p r rt (n r Motor Vehicles Park Recreation • m Heating & Air Condition- N. • N. N. N. ' - —I Vrt :)1 7,500 I V :.1 (n ter. U N a • 1 V (Xi V v w O 8 Total 9 Manager's Recommen- dation 0 CO CSI 7,500 10 Approved° Budget 0 SIN(i000b l I V13Q 13902 NOISVSS 2D TIOD 30 ,SIC C7 h7 an rt (I '0 CD '0 a Pi n n 0". tdrr k m • ro 0 rt 0 rt rt m n0 0 0. HI 1-,. n� as r• rt rt (o •J • •..1 01 ll1 F G H H H 0' 0' 'tn MHr11 000 rtrrrtrt 0•0 0 0 EEEOW to r1 r• r r• r~+rr~-rEErt rt 1 0' Cr' -trcr'Carh m m m N rtrr� rtrtrt E E a 0"0'0"cn r•r•m (u (D (0 • rr N a N r-• rt m 11 mr•Ga rt a t 0' 0 0. 01, tn a1 00` rh 0 a 0 0 •J rt r N a 0 0 0 rt •J 0 0 rn o 0 0 5600 V1 (n 0 0 5400 5300 5200 5100 1 Object 2 Group Classification GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services 1 Maintenance of Equipment Maintenance of Buildingsr St'•7c nrPs N G '0 ro 1-+ r• 0 tn Salaries & Benefits 3 Actual Previous Year La Cn 4 N N N -P 01 32,796 CO P .O •P .R CO L0 O J •J v 01 N LE Current Budget W - V W - N 4 co O 35,387 N O O 775 P O 01 9,484 J 00 N W 5 Estimated Expenditures' Current Year 9 .....A\ W Cn \\ \ - \ Ca CO V -•-' W Cn -la N 01 • O Co V 'l0 -P A Cn O J O Co 01 —' J ...4 Ol (O C1 6 Proposed Budget l 17,800 J -1 0 O 0.@ • V En 0 G 'Ti rt n7 (0 1 55,935 1 17,800 CA) 00 V —, w (31 -rz. V N rn O Co 1 (0 A 4. :n O J O CO 01 - , J 01 Cn 8 Total g Manager's Recommen- dation I 39,847 39,847 N 01 879 4,450 O CO in J (0 4 O 10 Approved Budget •0 O z dror) a+10 rt 0 '0 (D 't3 a art a130 t 0 rt 0 G a Cu -4. ^S (1 .• O _{ .J —+ 0 -.1 O' c+ -CS z D —' ODCb�01 C101 -P. CO N—+ c-F 0 CD a p r c a •--i.�7z)'nO-1"Ir-0=m(A ) -S --. O C C O CD P---1 < -). o -S CD a m (D —I O m CS N -5 c+ C7 CD -S 0 O 'S '0 a C O —1 3 C %c . . Y 'S CD CC) a J• -� N (D m —I = -CS r-s3o�(<0 C —1 J.a a CDo<c+J J. J. a m a J J r < m n- m m —' c+ O 0 m -) 1 O m N Cc-h �..) II N= a) .�. 3 0 = c) -v F--' o CD ccn a N A C 3 CT m C -5 —' < a -). = tit (") om I Job Classifi- cation ENSATION 0 CD A) to a "(D • (D cC ) trs _.0 c-F a O << C) o •^ (D CaO a 0 . N = m F-1 -o a O m -5 —I Cu a m -0 — Exempt N v • U)R fD J CT J. O R - J. C = a Gi o. m a V) m N o a - C< J J 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request meet oved J J J J J J �I J J J V V Cr) No-P. N -P V Co 01 —' -P CTI C0 CO O C0 -P 01 W -P -P —' V -) OV CO CO N N J W V V 01 J CO tI V 01 4 Current Budget J - 01 • C0 01 N CO CO 'J W CO 01C0 N N) N co CS1 O CO al N W C.T1 V 01 N 14,808 J 'A CO O CO 5 Proposed Budget 6 Supple-i ment ` J V Cc o 01 N co V N N N 0o 01 OCJ01 CJ1 V 01 N 14,808 14,808 7 Total _ 10 p V (.) J CO J N CJ1 CO CO 01 N —1 01 01 O 01 CD J 01 V N.) CO CO J 01 N CO CO CO L1 ti G ♦D S1If3N3g GNV S1Iid1VS d b d 413 rt fD '"d W 1'i rS Pt o 5 a� COrt 0 w G s (1- O sy H .0 N H 1A 5218 ul N H -..l rn Is..) H •4.)1 to IV H CO to N H N U1 IV H V-' 5210 1 5209 5208 5207 5206 5205 5204 5203 5202 Cn N.)rt 0 H 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies (Reproduction & Printing 1-1tt 0 F'• w p' rt 0 Ili r,1 r• 0 Botanical & Agricultural Educational Chemical & Medical H 0 a p N. 0 W Minor Tools • 0 vi rh 0 N. I -.III - Clothing Postage Office N.) H f'' a a a f.. N• 0 0 rt r- 0 w Kroh 0 hi 0 a fD rt 1tC0 wa 0 H 0 rr) Cp lfl O 00l 6,000 50 3,500 150 50 140 W(] W N 0 0 rt 0 rt CO CO 4ZN. 01 412 C3't IV V (.1 51 3,385 177 CO CO 5 Estimated Expenditures Current Year O VC } 100 50 495 6,000 50 CO 00 �J 0) 150 50 O 6 Proposed Budget 5 rD 0 ro H rD O v CO C1 —1 =NJ O O 50 495 6,000 01 O CO AI CO —1 CT 150 50 . 140 8 Total g Manager's Recommen- dation J O COCO CT1 --a • C) O 50 4t.W CO CT1 6,000 50 01 J O CO 140 10 Approved Budget H quD:Ur 1EdOQ UOTSTATQ cn 0 N S.Hl0JOV l I V1JG 'Bona Nomms 2DBzzo6 3o asio ait) o a 1t (D rt. 0'CI Oro a a n rr rt 0 aro 03 rt 1< 0 a a . 0 J• ommJ J• 0) s N n w r0 'K 0 0 CC) --.1 0) SL co ,..:1 La 0 ON 5505 5504 5503 5502 to to 0 N cn G tY rt 0 rt a 5410 5409 to .a 0. co 5407 5406' V1 ,f..• 0 to to a 0 4:. to a 0 • W to a 0 ' r.> In a 0 r-. 'Water/Sewer _ 1Gas (D n tt Pt N. 0 H m 0' 0 0 (D Lease of Land Rental of Equipment f i 1 15400 Maintenance of Rnninment Recreation & Educational Equipment Traffic Signals • Pumps & Motors Fire Hydrants 0 a H. rt 0 (D W 0 rt m y P. r( n o a H. rt H. 0 a H. Meters Motor Vehicles 111J 4.L l L111C-111.0 Radios & Base Stations n n t ] t 0 • 3 (D >n 5 'C t... n H 0 0 1-. N a. rt. P. N 3 Actual Previous Year 111111 1111 111 76 I 76 ! 114 I 1 4,450 Ul W CTr O O .P O O 01 O O 4,405 3,720 389 246 4,450 w o0 O 400 o 6 Proposed Budget- Supple-' ment 4,450 W 01-P O O 9 Manager's Recommen- dation J ...J I 4,450 50 O.> CT1 CD 400 500 10 Approved Budget u 0 11 a rt .0 rt 0 r• 0 G 6. ry SINfl0JDd l I d13Q 132Qf1$ n • H r•3 rC 0 '7 •(1 • 0 L.i tT3 0 ti N H 0 z tl C1 a rt (D rt (D 'i3 m 'n a NFt rt N E3 a 0 m rt rc 0 • Do IN Subtotal 6702 is -4 O Subtotal 5604 5603 5602 vt CT O Subtotal 5512 vi til H ‘n tll H 5509 vt In O 5507 F-, cl 0 tj U' O I Jo t: (D f. 6700 Lands Land Improvements I Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt atar n Legal Advertising Elections Liability & Comp. insuranrP 5500 Services Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel Audits, Contracts & (Special Studies jAttorney's Fees & Court I Costs a a a in N N n a' ua, (J F'i tit 0 w (Y H• 0 3 Actual Previous Year CO W P 100 01 CO 01 p O !{ Current, Budget 2,400 N :r. o o 775 56 01 OD 585 fj Estimated Expenditures Current Year \ \ \ /////////// \ \ \ N O 4,260 879 100 CTi Q1 O 6 Proposed Budget '1 N to (D a 'r1 rt '0 H m 4,260 4,260 CO LO 100 rn cn o o 00 H rt a H 9 Manager's Recommen- dation N) al o 4,260 879 100 al 01 01 O O 10 Approved Budget UOTSTATO 'l. iL S1Nfl099d 1 I tf13Q 139Gal N 00 0 ROIJXwS aoaa Ob 3O = 1. J O sw aN n c7 01 w 0 W ON w 0 rV Ol w o I-. Subtotal 6813 6812 CT co I -' 1.-' ON co H O ON co 0 t0 O\ co O co 6807 Ol co 0 rn 6805 6804 6803 6802 O, co 0 ("' g L'1J.`"11311 L� V t.. „.� Estimated r r Cbject 2 3 Actual I L C:.r_ent5 stima_ed 6 Proposed; Croup Classification • Previous Budget xperditu_es I Budget ,I Year I Current Year! Office ° 6800 Buildings, Structures r Tm.. rr��somcntc Distribution lines Transmission lines Switching Stations v, Streets Recreational Facilities r Storm Inlets & Culverts Reservoirs & Tanks • Utility Plants W/S Utility Lines.W/S Walks, Curbs & Fences. to co :r o a 0 H' a H• G n H• 0' N a �, t.. a N N (CD ( rt 1-' a, 0 N < F''• F'' W ri4.0 (.1. 0 N a ( N (n H (D 0 r 0 N rt a rt N (n a+ H• 0 0 (A • mo ow VD 0 • oft do \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ • \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ - \ \ • \ - \ \ \ \ \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ V 10,470 1 10,470 -4 :.a ;a 0 ( 'b rt '0 1-• (D 1 8 Total • g Manager's Recommen- dation O C. 10 Approved Budget r) 0 rt rt sitcom 1IV.UQ 13901 0 H H 0 ki n 0 r hi 0 0 Oro C1 a N (D rr (D '0 ab W r5 N (D am W rr a P.. • 0 o J. 0 J ri • a Cu V) Cr) 0. rr O rF a I--,rr al ko r 0 a1 a o ko al � 0 0o a\ w 0 v al ,..0. o 0 al 6905 6904 r� CT 11 I t 0 ID .) ID v n 6900 Equipment Ch 0, G 0 a rt.to o• o a• t✓ Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ing Equipment_ Park Recreation F.an i oment Motor Vehicles N 0 t-' a to N• Hi r n a rt r-• 0 3 Actual Previous Year N a) wn : G r y it 2,000 H j Estimated Expenditures Current Year . o 0. 0. 0. \ 0. 0. 00.- . 0. . 0. 0. 0.0. 0. 0 0 0. 0. 0 0. o 0. 0. 0. 0..\ 0 0. 0. 0 0 0. 0. �6 Proposed' Budget 1 17,800 17,800 V .3 N ID h� ID 0 rr 111.1.11111 9 Manager's Recommen- dation 10 Apprcved Budget 'U a H rr NOLLVSS uD?TIOo 3O a n CD rr ID 't7 CD 'CI a a n n . m W0 rr ID a cn z 0 H H Cf) ca a a 0 • U• Cu 0 H H U 0 0 Department 10 Approved Budget 40,925 N r- r- 727 co r CV n O r- r-, 54,687 CV I--- CV r- 47,004 49,929 1 1,272 51,201 1 55,959 g Manager's Recommen- dation r--I IIi 4i 0 H CO N C0 r— Cp CO N r r— LC) n CV I- CO r- CV n 710 49,929 ZLZ` 1 I 0) rr a� o to r\ 1,272 6 Proposed Budget r`, r,, , LO M CV LC) 727 7,213 O ^ 49,929 \ \ \ \ 5 Estimated• Expenditures Current Year o tO M o d• CO r r— r- w ct N- CT LC? CV N. co e l0 O O co 46,254 O Lr7 4 Current Budget 33,062 4,200 400 5,472 43,134 750 d• CO CO M N r-1 O ro •d 's>u. 4s0(a U )-r 0 KC P, >1 M L' LV V LLV Zj L' 1\1 LV V 1 Object 2 Group Classification 5100 Salaries & Benefits clnn Su lies PP Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL o o (1 Ifl o o ,r Ifl '5500 5600 o 0 o w O x Cs• 0 U U d 4) f`• 0 ro N N it 0 •Hro.ubaa) 04 •Ci N d U is h N(7U ro 04-t 4-1 al O , 4 ityl n ao U RJ o .0 4-' .0 0) •� 4) t~ f-1 4 4 4J ro -4 ri (Ti r i rI .0 0) O) O) (A •.•i •ri N .0 .O .0 ro 3 3 4.) C; N O 4.1 .0 - 0) 0 0) 4.) 3 3 •'+ rl r+ r•I t1 U r-I r-r r-1 N rn m a)3 • 3 • 3 O 0) 0) .0 a4-) 4-) ro rI N MC' (f) W 1- CITY OF COLLEGE STATION N CU S. LU CO Ol r 7 O 00 r Srcs - SALARIES AND BENEFITS b a y }-1 a. a. 00< n LC) N 01 LC) A CO N Cr) N l f) d' CO O c- r O O d" LC) LC) LO CO N CO CO lO n r N r N O c1' CO 40,925 7 Total 23,384 6,905I 30,289 l0 O M Ol O M ch M r I4) CO O N M CO I..... N r CO 1.. CO LC) I-, CO r n CO Cr) I a r-I 04 4J a. 0 a cf) E (40 5 Proposed Budget 23,384 6,905 30,289 j • CO O M Ol O M cY M r LC) CO O N M 1.0 n A n r N r• CO 1. CO LI) 1. CO e- n LO co C} Current Budget 20,800 6,469 O) t0 N I� N O) r N. Cr) Lf) N O r cos MLf) r-.. O) M CO r N C) n n r r- r M Ol 1v n Lf) 33,062 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved r r N N r r (V N r r N r r N N • aJ .i MS i Sa. . c 0 0 O C) res •r •r n r- r ... 2 Pay Range Exempt 10 al_ a E I•-( a O rt3 (4 (n a CJ •r J v) (L) I- c (N •r- + •r c a O 4) r RD r a U c 4-) (ti: a_ c 4-) E c as its a a •r O r-•i L) S. 0. CZ U CD O_ O c M En a .0 ?ENSATION I Job Classifi- cation E O)a a.HQ. C.)2 c M S- I--- 3 v) c >, >, c N a E Ov a a 4-3 1 r a) c O 4-1 r aJ a- O CU a +-' N r r (LS a co •r •r c E E c c 4- O CC -..I •r- •r- .Q = 5�. O O +) O C O +-) L E 5�.. _I Q. LU I�- O -v a LL- a u) r •r E p) a .S- cc •r- - 0 E I- O c a) F- c R) fs. Z O c S. a C..) +.) S. N 'o (1) O I- W E a a E a) S_ O •r > r -4 a O c c c Uv t�S to w M C. _J U. CD I..L_ CC 1--( (o = J. CD •r cr 0 4-) r- CV COj LC) C0N.COof) O r O CC C..) C-D I- O r . I- CS 0 H H C7 a a 0 U• 0 H H U BUDGET DETAIL ACCOUNTS Division Department z 0 H E-1 Ei H z H 10 Approved Budget al I� 44 . 2,660 150 LO 200 I 1,200 N r° r` P Lo 9 Manager's Recommen- dation • 8 Total Q�1 Is, dl" LL00 LC)r- N 0 L0 O N O N P r t -- r- LO a1 ri a4 as 0 a u)s h. • 6 Proposed Budget 798 cY O l0 L0 P N 0 LO r 0 l0 • 200 I O 0 N P r N r- r- P Li) 5 Estimated Expenditures Current Year LC) N n l0 M 1,955 150 r- r- 200 I • 1� '� r- P 'i a) a C.W O O rI-r 1,500 150 I O 0 CV O 00 0 0 cssi 3 Actual Previous Year 1 Object 2 Group Classification 5201 Office Postage Clothing Gas & Oil Minor Tools Co 0' U Chemical & Medical Educational Botanical & Agricultural U W W Si E+ Oi .ri )i W Reproduction & Printing Other Supplies 1Water.Taps ti) a rd E+ 11 a) v to Service lines Meters & Cans 15200 Supplies N N U1 5203 5204 U1 N in 5206 5207 5208 a1 N to 5210 .-i N Lfl N N In m N U1 tn. N 1f1 r N Ul 00 N Ul O, N in. .-i ri O .0 0 N s N a) i r CITY OF COLLEGE STATION • BUDGET DETAIL ACCOUNTS Division z 0 H H H z H Z. ENGINEERING 10 Approved Budget C 175 o r"' 370 727 155 01 tom. N Lo CO. r— N N CV 01 N 9 Manager's Recommen- dation .-I N 1) 0 H CO CV CO 1751 CDLn' O r-- 370 727 Ll) r— L0 01 ts. N (.0 O r— N (.0 N N 0l N I a) w4 a, 0 (I) to tom.. 6 Proposed Budget 82 r. r— O ro 370 727 LC) ,— d1 n N O r— N N N N s5 Estimated f Expenditures 1 Current Year tD r-• 100 CO01 M 1.0 CD01 M n N CD� C 1 1 CV 01 I.- aZt N 4 I,, to ' I 0ri 13 O r— CO Cr' 400 0 d^ 0 �s '— 360 CO 3 Actual Previous Year 2 Classification Office rn ra 0 Er _ . ' U z Radios & Base Stations Motor Vehicles ,n +�) � Heating & Air Conditioning Equipment 43 q -0[ x�' 41 I-r k, Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land c° a m r-I H Electric 1 N C7.7 L1 v sa a) d.) 3 4) u n. c) 0 .1-1 0 n )a • 0 '-1 5401 • 5402 n 0 v `^ b, 0 rn 5405 5406 N 0 .r ,n 5408 • 5409 5410 Subtotal r.4 0 in ui 5502 5503 5504 ill 0 v, rn 0 if V 41111. Ln CU L rLiJ — Division O Lo 0 H 10 Approved Budget O LC) r•— 151 Cr) r N f� 160 O O LC) 50 O r-- 9 Manager's Recommen- dation r-1 Ai o H lIiIIiIII1IuIIIi O LC) O � r r r— Ln r— r — Cr) r- M n NII ow • 500 500 50 50 r 710 710 \ \ \ \ 7 Supple- ment 6 Proposed Budget 5 Estimated Expenditures Current Year O O O r ^ O r— N h M el 1.0 — 500 O 800 4 Current-) Budget o N N N n d' LC) 3 Actual Previous Year Attorney's Fees & Court Memberships & Gnhcrri ntinns • .Auto Mileage N a) U .r{ a! N o o in tn Liability & Comp. T»cllrmnn- i O ••.1 1.) y U a) W Legal Advertising Other 5600 Sundry CAPITAL OUTLAY Land Acquisition 16700 Lands ,-• 1 tn In N ,4 0 VI rd 4-1 A N 0 5601 5602 5603 5604 Subtotal .-i o N CO N 0 1` *a Subtotal 46 -611 a) L LI) z 0 H H KC H U) ra C7 [=1 N �.] O N 0 >4 r., 0 H 414 641 BUDGET DETAIL ACCOUNTS c) Division Division 0 d z H z H W t ID •1 O C) f., U, 0, *0 C. :.S ‹ Q1 CD r I I 1,272 9 Manager's Recommen- dation 8 Total 1,272 1 N .-1 a,1.1 w rnE r\ N N 1— Proposed) Budget .N.. *. N. a ' ' \ ////////// ..',.. ''', s's - 'N. N r3 )•1 e) '0 7) }, 'N 44 4) •r1 44 riV r: Eri C: e) ..1 Q) I-1 4) a. )1 G1 [x1 CJ Lfl O LC) 1! .r:4J a) e) $..1 GI )a 'U ;3 0 0 Ca 750 3 Actual Previous) Year. 2Classificatior. N CI C .r, 'Ll .-I •.1 0 w Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts •-1 .-I ..1 W Ti C ro a Recreational Facilities Streets Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements ; N 0 •1-1 W Wrt 0 Machinery, Tools & Equipment Radios & Base Stations .1 O [1• N• 3 '^ 0 v t� r-I r.i O co to 6802 m O O ' 6804 6805 kO O CO to 6807 co O CO w al O Co '0 O r♦ CO 1 .-1 r-I CO IN .-1 CO w en .-1 co Subtotal .-•i O a1 �• 6902 r'3 0 a, 4111 • • N v L w o H N O C.> 0 o Q 0 11J c:a [u 0 1— L�t/J >4 � V Q N 0 . W r: 0 .,I N 0 1 b co >.i) fig.) .) (L d rnr-- u'. O (Nocoa) 1--...1� N 9 Manager's Recommen- dation 8 Total N N 1 O r-1 al 4J Cl, G G Q) cr) El 1\ N N. N r. 6 Proposedl e Budg \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ • \ \ \ \ \ \ \ \ \ 1 N la I I -I a) 1 I 1)..-1 U rtf 'c) r. { ca k� + 1.] 14 U i In 750 4, f: a) a) Sa C 0 : y U Cl 750 2 3 Actual Classification Previous Year Motor vehicles Park Recreation Heating & Air Ccndition- • P Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment -, '1 4) ' 7 c) c_. Il) 0 11 1) 0)7 r— i d. 0 m 'D to 0 ON lD . \D 0 ON 10 s 0 Drn 40 CO 0 rn '-D 6909 6910 Subtotal N Q S` r-- W z 0 H In 0 0 • • C-, 0 H U NIP • >- w CD Q Department C7 z CH�II W w z H C7 z C7 z H w z H C7 z 10 Approved Budget 01 N d• A 01 r-• N r- L.0 in 1.0 Cr) 0 O d• n r-- C0 C 1--. n C:) r---co 500 n M co r- 0 r- �} n COM I 201,047 9 Manager's Recommen- dation 8 Total M n O M r- LO M 1,400 CO 01 co r 500 01 M CC N. r-1 n C r- w M. r— 01 w. r— Ol 1 N I > 11 0, a to 0 t\ 33,831 O - 01 • 4- r� 1 r-... M O r d• M 7 CO 0• C) In 6 Proposed Budget 0 CV l0 Cr)Cr•) N. r r C) 0 d• r- l0L0 0-)C n O r- 500 1.0 O Cr r- \ \ 140668 Estimated Expenditures Current Year 60,864 cr w r•-•. C\1 ch n r- • 00 Cf Cs..) 00 Cr)d N. l0 1.0 • CD a) M r r 4-1 4 3o -10 S.c 'C1 ;J 3 Um 71,800 �O d w N CO 1,482 • V) 0, d• Ci) CO C0 0 M r- N r--.. r- 0) 1--•-. d r 3 Actual Previous Year 2Classification Salaries & Benefits U) v ..I rI a a 0 In Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group 5100 5200 5300 5400 0 0 1n 5600 0 0 o N a) a) ro ro tP 1~ rl 4) O 0 O a) al a) 1'1 n- ,U •4 t~. a) sa ro N u) 4j(13 00a) A A A g •_4 V 745 -i 715 -I r-i Inma�333 ?rJitn 4)4)A tts H H H riNM<7 ll'.0b SALARIES AND BENEFITS Division z H w z H z-+ W 0 (I) 0 •,•1 a a CO <; LO Lx, • et CDLC) N N t71 ^ r r- 61 a1 tr. CV r co Cl- N on r r N O N et CD r 01 I. CO. et N r LO M et CO M C'') N et 6) r LO N tto r--- lO cs in et r 7 Total N N CO r LC LO M ^ d r O r CO•) .r.^ r r CO d N r r • N O N O r CO N ^ +- r O M r (O ^ N. CO M CO r LP) N N. Ltd CD 01 t0 0) al 41 Q+ c E up CO d- N n r r N O N O r N n 5 Proposed Budget N N 01 CO I-- lO tC) COO d' r O r r r CO• d N r r• O r-01 lO N CO Cr) M CO• 1.11 CD 01 (O 4 Current Budget 0 CO et d, r CL.I O et r r 0 0 0 d• LC) CDO ^ 0 r-- CO 01 O ^ n O 0 LC3 N ^ lO 3 Number of Employees Currents Current .Supple-.Appr- Budget I{Actual Request ment oved r-. r r • r r O r r r r-- r-- r r r r r r • O r r r r r r O 0 r 0 r- r O r-- C:) r r . O O O r 0 r O r-- 2 Pay Range CO N d- N r N C1 O N CO r A CT r O r N r N r- S., r r N C)1 1 Job Classifi- cation •r. 4h (j i I— O S- -N N ITS CU C C -0 •r al C71 S- C (.�3 W S- CI) C •r 01 i-) C C LU R3 4) r V) •r •r > V) •r V) (...) < .I.1 1.-4 O � 0_ C)) V) CCC •r a:3 r-i S_ •r N C) S_ N •r O C C •r •r C C7) (O 4) C (U V) W I— - � •II) 4- C C N •r MS •r S. •r .0 4) Q (....) N •r C C +) •r -C S_ 0) U (C C O GS- w I— `- - S. CU H C7) 4_) CCC •r cC) Q) S_ •r .E N cO C CU •r S- C C +.) •r .0 N L7) U C C (j) r-+ W I— CM CC •r RI S. •r N 0 CD r C C •r .0 CT (O C a) UJ I— CT C C •r (CS S. •r O (O W •r C C •i- .0 CJ) (....1 C O LU I— C . ITS E t/) 4--) 4- co S- o O V) r > S- N CI- C V) V) C 0) •r V) -10 •r 4 C) C •r S- a O C •r 0) C w S- t1) �C S- 0 V) C Q) •r to CITY OF COLLEGE STATION V) CI) S- r-- UJ rcs S- CD s- cu CO r- Cr) r•-• s- (cs 4-) ccl cU 4-) ca al la. a) ) 4-) cll ca fl4 CD SALARIES AND BENEFITS 0 0 8 Approved CO r•-• CV . LC) ,- r".. CO o-- CQ . 1.0 ,- r.". co.- C) C V 01 01 CD CQ 01 VD CN CO CO 141 r, 01 CO r, o cs- CQ A . . . . . C \ 1 co h. czt .-- ro 24,213 01 C•I cr . cr, co 1.." 7 Total 107,348 co Cr' 0) N . C:) r-- CD CO CD .,ZI- C) CO C) CO 01 CD 141 CV CO LC) cr C:) VD C•J CO (V) CV c‘i co N. .rzt• r-- CO 01 CO CO C \J C \ I 130,031 i 0.) 04 0 cn CID r--. A CV csN. C) ,...- r-.. CO 01 CO I", CC) r- CO 01 A . CO I... LO CO CO . Cr) 01 5 Proposed Budget cr CO CO N. cr CO CO CD LO c) cr co QD up co r- CD rs. 0,,I osi r, • . cr 00 VD 01 cr CD 0.1 C \ I CV LC) 01 r- CV 17,553 c) CD CV CO 4.J 0 al P S-I 0 .." 4-3 a) 01-) '0 0 c) s--- ,- 0 co cr, c) r, r-... co cs c) A h. 57,263 N. 0.1 CD r- CO r- CD co 1--- 0 as LC) LC) co (\I co CO.co r-, CO 01 . r. n . . co c‘i co c\I r- N. co LC) . r.". CD 0 CO . 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved c) N. cs LC) r- cis a) >s sn S.. c RI CU TO C C S- S.- = 0 0 0 (...) ft)r •r (1 c- r.- 4-) 2 Pay Range v) CU - ....... () I-- z = ...--. .-( t -I-) a) E 1--i a) 0 fri MS (-) •r- 1,4 (1) MS I-- C V) •T-- 4-, •t- C r-- CU S- -0 •r- V) 0 VI 111 Cl. C) C 4-4 MI Ct. C 4-) E 0 co rti CU ••-, CU •r-, 0 ..CD S- 0.0. C..) O. 0 C.) >) E v) al - 5. c- rri r ri 4-) 'ENSATION 1 Job Classifi- cation Total (Full -Tim Part -Time Emplo 0 C7) CU - - II 0- 4_, (-) = C ..--E u.c, u.411 rcs = ......... I a) i- W >- 3 V) "CI C >, >, = V) a) E I a. 0 r-- () = 0 4-) r- CD CU - CL) rcl •r- •r- a E E C C 4- 0 S- -J Ct. (ts c >., 4) > CD •r- CL) rcs srs •r- .-- = et" --I ; L. o 0 .1-) o a) .P s... E S•-• -1 0- (cs a. cct 1...0 a) crs r- •r- E 0) (1.1 S- .< •r- ...e = E E — ....... C ra 0- 5- 0 C S- a) c_...) 4-) s- (i) -a CU v) 4-, r-• --I 5- CD 01 LU ME CI., -J LI- CD IJ- CC 3 1--i (d = 4- its .< cu rC5 4-) I-• -C • • • S.- 0 CD 4.) I-- 0., I Cr) ,rzl• LO CO N. co al CD r-- 0 )-- I-- 0 r-- r- ........ c) (...) 0 u-i = f- 0 -J .< I-- 0 -I tcc 1-- C F- C z 4 a a) s- w CITY OF COLLEGE STATION e BUDGET DETAIL ACCOUNTS 10 Approved Budget N 0.1 O � LC) O LO CO O O 1. CV O O r— CV LC) L.C5 CO g Manager's Recommen- dation • ro a) 0 Et CO N CV LC) O c•) LC) LC O cp 00 O O Ln N O O r C\7 I-- LC) LC) .--I a c0 CO O^ r-- 1O 1,100 O d C...) N 11 0 0 a to N V a al C V LC) 3,550 200 27,500 N t\ M 5 Estimated Expenditures Current Year 164 O CO N i 150 25,000 CT Cr N 4 Current Budget 7,250 200 25,000 32,450. 3 Actual Previous Year 1 Object 2 Group Classification Office Postage Clothing r1 •r♦ O w N Cro D • r..1 0 0 H tl V. at •r-1 c N C.)H Chemical & Medical Educational Botanical & Agricultural 0 W 1 4 to N W Reproduction & Printing Other Supplies Water Taps N C. ro H 11 3 Cry ) Service lines 1 Meters & Cans 15200 Supplies 5201 5202 5203 d' O N In 5205 lD 0 N in 5207 5208 5209 0 r-1 N 111 5211 N .-1 N In m r1 NNNNN Ill to r-t to r- .d to 00 r•1 to 41 .-1 In' ri RI J-I 0 S.• V N z H • Division ENGINEERING ENGINEERING 10 Approved Budget 550 150 CD CD n o CD d• a r- g Manager's Recommen- dation 8 Total • 550 CD to r C) O 1".. CD CD Cr 1 7 Supple- ment 6 Proposed Budget 550 150 J 700 C) C) ct r4 5 Estimated Expenditures Current Year 550 CD LC) r- 648 1,348 4 Current Budget N co L0 Q Lf) r- • CD CD N- N CO ct n 1 3 Actual Previous Year r. o •.i 1J of W .N ro CVD 'Office tb N .-1 0 0 E-• >1 G 0 0 •a � 5 Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment 71 0 0 14 .ro'S'. _4 r'+ Pumps & Motors Traffic Signals Recreation & Educational• Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land Telephone Electric ro a N 3 U $4 b Jt U n, 0 .r.1 O .0 11•�! 0 t9 .-1 .-1 O to (-A O v In 5403 0) O C to to O <r L�1 5406 t•N O �r if) 5408 5409 5410 Subtotal 5501 N 0 to to 5503 e!• 0 tf1 t!1 1Il 0 Ifl to tD 0 to ti o H cc c) H v U w � J a f- 0 •W U• Q O W H Q H pq U Division C7 z H W z H C7 z 10 Approved Budget 0 O co 2,600 ON ON n O r 500 500 9 Manager's Recommen- dation 8 Total O O O co O O l0 N l0 01 r l0 I•-. O .--- 1 500 11- I a) Cr) r\ 6 Proposed Budget ccc'J O rCD 500 5 Estimated Expenditures Current Year O o CS O o r 45 8,045 0 O O 0 0.1 d' � w 24,952 • 2 3 Actual • Classification Previous Year Garbage Attorney's.Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage GGAA Cam..-.si l.ec U v o o Liability & Comp. Insurance Elections Legal Advertising Other 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 1 6700 Lands 1 Object Group 5507 5508 5509 5510 5511 5512 Rj o +J A 5601 5602 5603 5604 Subtotal .-4 0 h 1/40 N 0 r- ca r-1 RS .0 0 4) .0 N 0 GV 00 z 0 H E-� U) f4 C9 0 0 G4 0 >r H 0 • 0 i BUDGET DETAIL ACCOUNTS 0 1n .i H W z H C7 z z H W z H z W 10 Approved • Budget 5,050 0 CO CO 9 Manager's Recommer.- dation ,-I +..) O H co C LL: C L CI. l0 (..0 7 Supple- ment O o O VD 6 Proposed Budget � N. N. Ns •� N N N. N.—.` N. - '"•••. . N. ' � r N. N. N. - N - N. � . Ns N. N. � - N. N. .- .- N. N ////////// N. C N N N. N. 14 C::rrent;!5 Estimated j Budget 1 Expenditures I Current Year r 2,430 1 O O N O O N r-- O CO 1•-.. N O O co O O N a r— 3 Actual Previous Year C: 0 .-1 .1.) a) 0 .,•I W I Kt'0 '4 () cv rn 01 C •'-+ C0 Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts :-1 .-1 4-4 '0 a Recreational Facilities U) a) �44 Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements U u�.1 0 0 Machinery, Tools & Equipment Radios & Base Stations +) 0 [)' al 3 'r-1 0 r] )1 •-1 • .-1 O CO 10 6302 6803 6804 V) 0 CO .p .0. 0 CO .D 6807 CO 0 CO .O 01 0 CO .D 0 r1 CO .O .-1 H CO .O N CO 40 M r-1 CO VD Subtotal 1.-1 0 01 .O N C).-I 01 .D 6903 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 4.3 a) >•4 ro n. v lO Approved Budget O et „i"iii"ii g Manager's Recommen- dation. 4 -1, .0 H CO ecl- 4. r- 7 Supple- ment OOL L O r— M r 6 Proposed, Budget \ 1////////// \ \ \ I////////// \ N :1 r N ro s-1v b 0 11 .u, ..a ..0ro •c) C: G C. 0 ••I N N -1 N X :.D CO W U 1r �• CO �..� • Cr)_{ N. LC) r— Z .0 c: 4i P G� 4•4 'U 00 0 0 N N .-1 O to •.-1 y>s+ 1) 4) (i U i4 U FCP,>4 M 0 4J Mt U • 41 C7 1 z Ul W 0 W N Motor Vehicles Park Recreation EBs i nmpn t Heating .& Air Condition- . Ina EauiomenE Fire Hydrants Pumps & Motors Traffic Signals ro 0 •-1 ro W 6900 Equipment z H 1, C9 0 04 z �) : 0rn .0 41 0 ( ) r1 . 0 .0 ,n 0 rn '.0 ko 0 CT '.0 • r. 00 rn 1/40 co CT t0 rn 0 01 VD o .aril rn 1/40 Subtotal . z 0 H N 00 • C,4 0 H U Division 0 H H H H FG 10 Approved Budget 54,727 O 0-1 C)O d• 500 ch 3— 7,176 940 j 68,387 O O� r— n OW 01 CO g Manager's Recommen- 1 dation • (1 4) H 00 • C) O ' n C ct 500 CVN O I. r— N. 940 00 l0 01 CO CO 4,700 coO C CO 00 Cfl .I 0 a -u a msr t` 5,188 5 188 4,700 9,888 6 Proposed Budget 45,120 c C cr 500 1,024 ' r- 940 58,780 CD CO 0 5 Estimated Expenditures Current Year 43,497 O tr) 01 N 150 150 O n N 01 LC) LC) N N N t.0 LC) ct N co CO 1-0 01 LC) ct• Cfl 4 Current Budget LC) N 01 N ct• O M LC) Cr)t.c1 i 700 O ' r-- 01 640 LC c H cr tc) O LC) M CO 62,055 3 Actual Previous Year 0 0 0 0 0 44 •.I to to r-1 o N Salaries & Benefits to N •r♦ a a 0 to Maintenance of Buildings & Str:uctures_ ;Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Croup 5100 5200 5300 5400 o o to 5600 0 0 o w O X u, v nu• G G -^i O n. O v I O 1.1 C U ni n•H rd .0 N N H to (41 1 cn .0 4-1 [ - N G +� 1.1 n• N 0 (0 >, •a0>,cnc1 fa 'tf H • 1 U to c-• a 1�,0u IIrt ro 0 a FG m 0 O r0 N .0 ri 1) Q O E 4 OVA NW 1) (tf r-I r•1 (1 ri H .[ t]) U) 0 U) •r1 •ri to .0 .+~ .0 '0 3 3 -P 0 0 0 •V 4• - v N v w (1 b >•, .Q A A .0 .0 0 +) 3 3•eiHr-ir-I td r1 •ri •ri -io' , )333 c0 v v,.� 1.1 4-i 44 H H H •--I 4 M eY• tf) \D h • z 0 H 0 O •r4 E+ •r-1 H z r Q+ a. CO LC) LO r--- O N d- CV 01 d' '- VD LC)A n 42,075 N LC) (` d- N LO ^ d' 46,827 d- O 01 r' "I 45 O H t\ CV (NJN M n co I"... r O n M r LC) CD 01 n LO CO d N t0 CO CV LC) n n d- CV LC) e d- 43,000 d- .-- S a, 4J a a c LCD N LC) r-..r - d- N LC) n d• N LC) n d- 01 r' 5 Proposed Budget C\I N M CO r r N 0 M r LC) 0 01 (.D 38,248 38,248 N N LO r i-) )') CU a) 1-1 bA M CO LC) LC) r— lD CO LC) r r 01 CD d- LO CO 01 LC) M M CON 01 LC) CO Cr) 01 LO 01 CO LO N r-- 3 Number oT Employees Current Current Supple- Appr- Budget Actual Request ment oved r- r— r M LC) . LC) LC) M LC) LC) t_c) r- r- r- M 01 r- r r- M O 0 M r- ,-• r•- M O O CO V) a) N S- (CS (o a) -v S_ S C O U rts n c- by r%1 0 Cd CZ$ a 124 CVw co. E a) X W N CO N 0 • Co r a) N a) N r- --. (1,) � Z ^ 2 rn. a) E 1-.+ a) (c5 I-- C N •r a) o a r- S -0 •r to O C (CS� W � S Cl O U >> Cf. r-- S_ c- rrt 1 Job Classifi- cation S fCS C •or 4- -h) O (ts a) S- S o CJ U CY CU S- '0 •r C CM MI 1 0 O •r 'CS O C «f C +) 0 C to • ) co . 4. tN MS a) •r CL S to U N4- a) Q 0 tY E 0 a) -4-1f I E 4) t/) r W • al r •r C1 O a) D >> U.-E Q) 1- r `-� • S. `. 4 r- F I CU S ra +-) +-) a) 4-) S- Cr 0 ro .--r U 1- 0.. E W FI a.CZ, 4.) J S.• J d C r<f J = ( .. W E 4) r J S 4- (0 =C N 'CS 1- t S O O +) co 1- 1- O cm a) a. r--a Cl • a) C 0 -N r- r- RS CO RI •r •r C its C >> 4.) > O S- O O +' O C) ( (/)rt:s CL S- r0 C SS. al a) S- o •r CD L) W Z CU J LL rN O)d' LC) 1 CITY OF COLLEGE STATION Steve Beachy r- CV 0 Co • r- t 0 S. SALARIES AND BENEFITS Division O b v ;•-I 04 a (O r-- t..0c0 Ln OCOCV N.CD r- N r- Ol CO -. 0 Ol ^ N. CV d- LC) 7 Total CVC)N. LC) ACV r- h. CO l0 r-- CT CVr- CO 0 en t•••• 50,308 I CV r-I P.4-3 av c c et CY) 0 r- C0 re) CO CO LC) 5 Proposed Budget c0 Co eY LC) Cr CV O Is, Lf) CD r- 01 OS CV r- CV r-. CO C0 45,120 4 Current • Budget NCr) N COCV 0 Cr h. LC) CO Cr O LC) CV r- r- M co 01 42,925 3 Number o= Employees Current Current Supple- Appr Budget Actual Request ment oved LC) CO LC) Cr) CO C C O 0 •� CO• N CIO � 0 44 PC N C 4-) +, 0 (CS a)f •r- N N N (C) 0. O.'- 0 n. a. (..) E N Z 0 CC Z w a. 1 Job Classifi- cation (...) = C 0 i-) I Q) (.-) C V) N E 4-) E Ste-, _I 0. F=- 0 s_ cc •r- .Y = E I- (1) C_) .4) S. N 'C7 CU O F- > 1--.1 C O C C C J C O L.L. CC I--) (CS = -C Z F- < • O- 4.0 N. co (31 0 r- F- CD •• • • • o N 3-1 o F- E. CD w v W • J W • — d O • I— W Q • I--- o w H E pc, 0 N Q Division Department O CO r-I O z 0 H E1 E-I rn z H Lo Approved Budget 05 OLO` l 00l 000 ` L 100 100 100 { 500 0 0 • r 9 Manager's Recommen- dation 8 Total 001. 00 l 00l 05 OLO` l 00 l 000`L I 500 0 r 1 4,020 m a4-) 0, 0 0 N tom. • 6 Proposed Budget 0 0 Cl r 0 0 r 1,070 1 0 LO 100 o o a 0 500 CO 0 3 Actual 4Current 5 Estimated Previous Budget Expenditures Year Current Year 1,000 950 100 100 0 CO I- O 110 100 100 400 450 500 1 • ZClassification Office Postage 01 4) U IChemical & Medical (Freight Other Supplies [Sewer Taps 15200 Supplies 5201 5202 5203 vt 0 N In ,n o N to 5206 5207 5208 5209 o .-I N to '-I '-1 N to 5212 5213 to H N to r H N in oo H N to in H N in rri }' 0 1' .Il O N alb SO -c co a) co co a) > > (V w$. i 4..i (ID N • 0 H N H u O 0 • 0 a —J a ,c N 0 • 0• w w H C� H Q 0 0 W Division O co z 0 H H z Fi Q- 10 Approved Budget 500 O O g Manager's Recommen- dation. 8 Total NO OP 5001 I W r-i 0)4-1 R, 0 6 Proposed Budget 500 O O 5 Estimated Expenditures Current Year O 1.0 150 4 Current Budget 3 Actual Previous Year 2 Classification d) 01 0 .ri 0 x Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways H '-i .ri cd a Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds 1 Object Group 0 re) to 5302 5303 0 rn to 5305 5306 5307 5308 5309 5310 ...i rn to 5312 r-1 rn to r-1 rn to .-i M ifl Subtotal! • H I— �. KC E-4 O to cJ k7 d 41 U J O . uJ W Q 0. W >0 t7 E+ H U � Division O CO r—I ADMINISTRATION C Division 1 - V V 10 Approved Budget O O r O O N A r 350 200 N. r w f\ OM kr) a' al v j Manager's Recommen- dation 8 Total O 0 w r 1,000 350 200 1 40 1 � O O CO 640 1 940 I Subtotal' 6700 Lands k//////////1 I N .-1 a a' a0 0 N InE 6 Proposed Budget 0 0 4, M... 0 0 VI r 350 200 1ph. r. I•-.. o 640 940 I N. 15 Estimated Expenditures Current Year O l0 O ice. O N 150 ^O C'�1 In 155 O O r 255 1 4 C: 4-) (1) 0) h C/ U CO o O CD r-• O O LO O r CV O O CV0l u -- O r 1.0 6401 O LO (n 3 r-1 O rt1 •.i 0>)4 +) cf rJ 4 04 >+ M O 4) of 0 4,4 ll ; • .� to)tn N R! r-1 U CJ N ( Attorney's Fees & Court Costs Audits, Contracts & !Special Studies • Training, Seminars & Travel 'Memberships & Subscriptions - Auto Mileage 5500 Services • oi e O U 4., 4' U •�•a � - H •o W Legal Advertising )A 0 0 5600 Sundry 1 CAPITAL OUTLAY Land Acquisition Land Improvements U a, N .1 r - U •.0 11 0 V r- o 441 U'1 co 0 u1 in 5509 o r-4 10 4n i 4-1 in ul N .-I 441 VI 4t1 .0 0 4) A 0 In 5601 5602 5603 5604 Subtotal 6701 6702 0 z 0 H E-+ H BUDGET DETAIL ACCOUNTS O CO O z 0 g o F1 cn H > z H n 10 Approved Budget 0 0 LC) 9 Manager's Recommen- dation RS 0 CO I 4,700 N al 4-i R. C1 N En I 4,700 5 Proposedt Budget \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ li///////// !L! \ •\ \ \ 1 Cbject 2 3 Actual 14 current, 5 Estimated j Croup Classification Previous Budget 1 Expenditures Year 1 Current Year • 450 a, O N CO • N tr .a 't3 N N U c..1 w N A U N Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts Landfill N N ',4 'N U 21 Cu '- O 4. 23 N N 4-, N Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures r , D Office Machinery, Tools & . Equipment 'Radios & Base Stations .i O CO 10 N O CO kD 6803 6804 6805 6806 6807 6808 CA O W LO O H CO LO H .-1 CO 1D N r-I W LO 6813 Subtotal ,-1 O 01 LO N O 01 1O M O 01 10 IMP • • • • z o v, H F • CD to CD W U szt (7 a N 0 • c:r )- O LU Ga O k- 4J >4 w F 4=1 H o , W 0 a 4 0 OD O z 0 H H H z H 10 Approved Budget O O Lo 1 19 Manager's Recommen- dation 8 Total 0 h. 5 Estimated (fi Proposed t7 Supple - Expenditures, Budget I ment 1 Current Yearl 0 O. h. A N. N. N. N. //////////'', \ \ N. //////////I N. \ N. N. N. N. 01 N. N. w LO d r) 0 4 Current Budget 0 O Lo • 1.0 0 L, M w CO to 0 4-4 0 RI ,-1 :1>$.4 +Jmro 0 ti a) FC a >+ M 2 .Classification Motor Vehicles Park Recreation (Equipment Heating & Air Condition- ing Equipment_ Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment 1) Qi ' 0 n 0 o .0 t7 r{ v 0 � k 0 to 00 c� t0 to r 0 0 t0 co 0 CT tD c 0 � o .--1-4 t0 Subtotal Division b U > p 0 S.i Us CL'U : S O O tO COCD CT.r y- CDCOM LC) '— r 1,000 200 0 N CI a")d1 N d1 LC) l0 ,,. Ol 81,532 25,516 107,048 1105,570 9 Manager's Recommen- dation 8 Total 46,343 O Lf) an d' r 1,0001 200 O N a1 CA N CO t'- N c - N dl N Lo ct r .rl w-v i 0 Cs E t\ rn CO � O t— CO o r cr r 6 Proposed Budget LC) ct 1() CO 14,950 O O r CDO N 29,920 81,532 \ \ \ L�l..1W L"111 V tY 5 Estimated Expenditures r•,rrpnt- Year C"^ *di 6 ) N 1 M i 1 LC) 1` N- O r LSi r- N O O r- O O LO O r 62,633 250 62,883 I l c11 5100 Salaries & Benefits 32,943 14,977 13,467 61,387 O CO N t"... l0 LO r- 1.0 PAttKS 1 Object 2 Group Classification 0 '-i a a 1!) Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL 'CAPITAL OUTLAY (GRAND TOTAL O 0 N tll 5300 5400 0 O to to 0 0 10 Ill 0 0 W to a) a) rd 'd to C A q b1a) U to .0 �. a) Sa Ocn >, f~ +) - U ri 0 >, N 0 rd.urov 21 >., ••, u rr c7 V rts t) a) N L9L31 .°' 43 U "d (11 • .0 .C1 a� 4 S,) w b r•1 r-I rt1 r-1 ra .c a) U) •rl •.i N.C. 'ti33 4-) 1~ N � +)+)- a) a) a I-1 rt1 cd >t A . .O .0 .O •u +) 3 3 ••4 r-1 r♦ r-1 G V H• H H � vi(»a)333 C7 a1 a) .O >i>i44� a) ro(LSro w w N ,C .0 .O .-iNr) 111101", CITY OF COLLEGE STATION N t 0 S. a) 1.1P1 41• •b CL � cd (ti as 4 v� cti QaQ CV N N SALARIES AND BENEFITS Division Department z 0 H H U W 8 Approved r 01 01 N • CO r CO O d• O CO n n r N N CO LC) r N CO CO LC) r lfl O r Cr) O CO 01 CV 01 1p d. r-Irt 11 0 E-a (\ O r r CO CO co M lD O N O CO CO O1 n co r CO CO 61 C) r-- 34,606 00 LMC) LC d- 1 r..-I a (.D CO r CO CO r CO CO r CO CO O N N 5 Proposed Budget O O r r O O n r r O CO CO 01 CO r. 13,983 25,793 LC) lD CO LO LC) CO do .� 04-1 N � � Y1j Cr O r 3- O 11,024 CO O CO O r,p r r l0 ID Ct r 25,710 r r CO M n n r 3- 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request ment oved r r N N N d' r r r r r O N N CO r O r LC) • N U) N LS) co r O r LC) N Ln N U) M N CU S- CO (C5 CU 'V S. S. C 0 V MS fI_ r ry bD R3 Rj a fYi N Q E X W Ln r N N a O r 01 cn F- W Z cr (n O E H a) N U N O CU r S. O •r— us O U C 4) • (CS CL r_. ([s ([f CU . -n 0 S]. O U a C) S. =al 1 Job Classifi- cation s= O •r S. •{.) 0 a) O s- Q1 c..1 S. Q1 •r 0 E O •3- r F1 E r W s. r O = CU U N LL 1= •r •r •— •r- QS 5r r 11 r SU (C1 4-) . 4-) S. 4-) 3 0 (l < v) F- C. s. 0 V N •r•• •t- N S>. r SU .(Z L). •h) = r=L N E `L W •r- CC W W F- >- 1 CL O 4.) J 5= S. J [L O .I-) MS J M •r- c 3. Q W A-)O `u (.• N ) r J L S. •r R) (1 U v) 4.) F— t Q1 v) 0 O i-) CC cir F- 1- O r S7) 4.) LL H 0- cc) = — v) -O >, >, 5= r W 0 0 +) r r (15 S31 (S3 .r- •r se (CS c A .I-) > C) S- 0 0 -I-) O N 4) N r •r- c «5 3. S. O Sr 5.. 1 a) CU E a) S. O •r- cz V) W 2 CS. J Li- r N CO Cr LC) U rcs CD a) a1 N a ;-4 —4 D H cj a) 4-1 pc) cU 't1 • al • ca cc) cU aa) a) rear SALARIES AND BENEFITS N N • CITY OF COLLEGE STATION .. BUDGET DETAIL ACCOUNTS Division Department 0 H H U W 1 V 1 10 Approved Budget O O r 50 3,500 50 50 00 r 500 O p O p0 n r O O al C � .Zr r g Manager's Recommen- dation 7 Supple- 8 Total ment I !II o po00LO 50 r 500 100 t CD LO O1 r I 6 Proposed Budget o r 1 3,500 50 o r 500 100 o O n r 0 iIII 14,950 I 5 Estimated Expenditures Current Year \J ( V r O l 2,750 O LC) 50 1,000 100 I l0 1 . n N. p 4 Current Budget 50 O n i 3,000 O CD r n11111 n n Cr r. N .-I O td •r1 0 7 :1 .4) 0 td M 2Classification w 4-1r 0 Postage 0% 0 o 1 U IGas& Oil Minor Tools tT G ro .U1 U -1 ro U 'a (1) 5 .a .-I N .5 .0 U Educational Botanical & Agricultural U w 4-1 )4 (-+ Freight Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines Meters & Cans 5200 Supplies 4J U CL .n 0 XIi`1 ,...1 If, N tf, re) to <f' to to ,-‚N to l0 to 5207 5208 5209 5210 5211 N N Ill m N Into to N N N N 5218 I qn N tn• S U f0 w N CU •1-t N • • • • 7 +t 0 H I— F H N O U N U ¢ � J a ¢ O • f— U• w w Q O. F-- • t� H Q U Division z 0 H r4 wU 10 Approved Budget O 0 O 1,000 9 Manager's Recommen- dation , 3 Total I a) ri a4J 0.v m� 6 Proposed Budget 4N, — o o o to34 -1 a) 4J •.-1 4-1 ri'C7 g , AN W W V Lrl 11111.1 ral.l-J N LE Current Budget 3 Actual Previous Year I 1 1 Object 2 Group Classification 5301 Buildings Sln2 Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways rl r -1,.-I w 41 a Substations Switching Stations Transmission lines (Service Connections Distribution lines 5300 Maintenance of �� .. .._ enyr O en tft O en tf1 5305 5306 5307 CO 0 en to ON 0 en tf1 0 rl en U) 5311 5312 m r1 m to �' r-i m t1 o 111 ,--11 PiO U r•1 .1 0 .0 A 0 1n Lc) CV U its N CO N N ND 4 • O r- 10 x Division 1, m n z 0 H d, U a 10 Approved Budget 200 200 50 350 240 O L0 O r r O CO N r O LC) is, g Manager's Recommen- dation 8 Total 200 200 50 350 O N O CO r r O NO r 750 7 Supple- ment 6 Proposed Budget 200 CO N O A r r N 0 r 750 4 Currentt5 Esti atod Budget Expenditures • Current Year 0 O '-- 0 O r O dr O O CO O O O r O O O r 3 Actual Previous Year 7 Classification Office Machinery, Tools & Tnstruments Radios & Base Stations Motor Vehicles m m .0 Ql. Z • 0 .r{ •.1 'b 0 0 U 11 •'i 0 u,u C m t0 3 ) •-1 n CO x G7 N +) 3D N '» >. x m •'•1 c. Pumps & Motors Traffic Signals Recreation & Educational. Equipment 5400 Maintenance of Equipment Rental of Equipment 1 Lease of Land a) 0 '-1 El m 0-1 W N 03 0 la a) 3 \ 4-1 3 41 C.) 7 .r� O � �� •-1 0 e1' � N 0 e1' to an 0 V' et. 0 V 5405 5406 5407. 5408 5409 5410 Subtotal '-1 0 N N O in 5503 eY O to to 5505 I o to i, r: 9 Manager's 10 Approved Recommen- • Budget dation 15,700 350 120 100 29,920 CO 10 001. IIiIIICOI.II II \ \ \ 2,.. : 3 Total CD O 1\ r 350 1 a) aa4 aa) 1� 5 Proposed Budget 15,700 I iOC) CO ON r 100 29,920 N :-1 4-1 CJ i? rt) 'tl I:LC) CU U +J 0, s� 1n X W W U in O CDO r CD_ N CD CD CO r PARKS KJ 1 Object 2 3 Actual 4 Current t,' a Group Classification Previous Budget Year 5507 Garbage • 5508 Attorney's Fees & Court Costs 5509 Audits, Contracts & Special Studies 12,690 5510 Training, Seminars & 350 Travel• N r lO c1' CO Memberships & Subscriptions • • Auto' Mileage • 5500 Services• • Liability & Comp. Tncnrant'P __. to 0 0 •rl +i 0 . , Legal Advertising 11 a) � 0 ^_ 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 5511 I ttnn .0 4J A in .-a 0 �0 to N 0 In rm 0 W to .r 0 w to rt) 4 O .0 A0 0 N ,-1 0 N w N 0 N k.0 rt1 +' O A 0 t • • • • • •• • -01 BUDGET DETAIL ACCOUNTS z 0 oE. (n .-I 0 r� W 10 Approved Beget N Cr) l0 9 Manager's Recommen- dation rI rt1 u 0 H CO N M l0 01 .OI p, clO nnol 1\ N CO 14 Current;'.5 Estimated t Proposed Budget I Expenditures; Budget j Current Year � � ' � "- . "N � " - Ns s'.... ',.. - � - � � � � � � //////////1 •••• � ,..,„„ 3 Actual Previous Year 0 •., 4J ro U { 4-4U+ U) rd . 0 N in O 'V "' al Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts -4 H W ro a Recreational Facilities N (I).-d 44 In Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements Office Machinery, Tools & Equipment 6903. Radios & Base Stations 1) U f1• 0.)2 •r-i 0 ,.r 0 (7 r-1 _I O COCO 6802 r'1 O ko 6804 6805 O CO la 6807 CO 0 COCOO 01 0 COW C..--I r-i 1 r-i COCO'o N .-4 6813 Subtotal r-I O Ol '1 0 ON z o V) H F N • d c, Q W J F-1 • - O t-- o w o ▪ t— uJ >4 (.9 H 1=1 H O .sa.1 0 d Q C) v a 0 IC a) OQ a) a) 4) N fa 441 on • V s— IO V • Crl 5.2 • 'd a) ;.) )a )-1 ro 00, 0 4a O N rJ Qa,A CITY OF COLLEGE STATION Division 110 Approved Budget 1 O O CO 01 CO r— 15,200 6,500 O O LO CO LO LO CO 1\ M 470 202,835 4,040 206,875 9 Manager's Recommen- dation 8 Total CD COLC r NIr— r— O w 6,500 C fr• 37,865 470 LO CO r— al r C) r— CO 197,545 7 Supple- ment LO r— CO C) N. to r-- w COM r— O LO l0 CO C)l r— 6 Proposed Budget CO to 4, d- r— C:) CV Itw LO r— O LO t0 C co\ tor*". CO w CO • d' 178,228 I \ \ 178,228 5 Estimated Expenditures Current Year 0) t-. LO LO 01 O l0 LO CO r— O C. CO CO 0 O O LC) 30,147 r--- 225 r r— 01 Ct r— LO 4— ct r° r— 159,326 1 0 4-) 101 0 $4 Ti 0 0 U ra 01 LO NI r- r Cr) 0' M r— O LO N O LO .Z I� O M M .Zt• l0 r-- r� ,.-- r— 175,357 3 Actual Previous Year 2Classification Salaries & Benefits N a) •r1 a a 0 m Maintenance of Buildings & Structures Maintenance of Equipment Services ;Sundry OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group 5100 5200 5300 1 5400 O O In In 5600 O O O v, O X A 0 U U N I.1 f\. 0 u) >9 O +) - A 0 ri G >•r v) 0 rCi CJ 1 1 c'. °' a�uu IIro ro 4-1 00.0 F4 o U 'C) 0 .0 .).) A A a) •d a) ri r•1 .0 a) a) a) 'N33 N4-1 4-) O 10 O +)+I- (1) a) a) 44 ro ro >4AAA .0 ..0 +1 -' 3 3 •r1 4--1 4-1 r-I 0 •-1 4•1 r•i 0 a) E ro ro •r1 •r1 >acnaia)333 C7 a) a) .0 ›,'Tt4.1 4) 4) 4) a rororo )•d 4-I W N 4 .0 .r r1,HHH�;33 r-1Nrn"1.If)IDN U l l lC UP UOLLr.lIT, J iL-1l iL1N SALARIES AND BENEFITS a) 0 } a a 00- CV r- n. O r- CO CO LC) n O I C)00 O d' n r- N LO N C r. O O M O 01 r- LC) r- LC) d- CO C) tO n f• ft LO r- CO O r- O Cr) ^ r- r- r� O CO Cr) M 1-- 7 Total N r- N O r- ).0 H. to al O CO N d- O N 1-- r- CO N O O l0 r- M 1.0 N LO d 111 CO CO t0 O LO r- 1\ 01 107,432 O LO CO N r- I N r-I a+ a (L) O E LO N r- N O r- N r- n O r- CO N n M LC) LO O .:1" r- CV (NJ 1�d n M L.) Li-) .Zr N )..0a - Cr) r- 5 Proposed Budget LO r- n 01 O CO r- ^ n 01 r. CO VD Lt) N Lii IOCt' MOO N d' N LO d• 01 M n n 4.0 LC) , 01 n 1� 01 ^ d' O r•- M 01 LO di- r--. r- 4 Current Budget O a1 tO O CA CO Cr) dl N r- 22,007 r- 01 M N N r co 'Gr O� N011O O Lc) Cr) O d M O r• r- d r- 4.0 4.0 ^ O 01 LC) O Ol 01 L() n N r- r- 3 Number of Employees - Current ICurrent Supple- Appr- Budget Actual Request ment oved r- r- N N r- 1 r- O r- O r- O r- • N N O r- N C01 Ln (1) >1 N S- cia Q) C S- S. C 0 0 0 U RS •r r D c c 4-) +> M 2 Pay Range 01 r- n r- O r- fr1 a) E r-A a) O CO f13 V) a) U .r N N al 1--- C N •r- •I-) •r- C a) O a) r- rO r- a) S.. 'O •r N 0 1/) MS C1 U C 4-) (0 0 C -I-) E C MSf0 a) a) .r 0 r--+ S- CL CZ_ C.) CS. O U >, E N a) r- S- c rri 0 0 +-) PENSATION 1 Job Classifi- cation CU "C7 C a) Ln +.) •r •rC- 4_) S- fo a O C1 -iC) S_ a) 0) fO C r- 0 d E •I 00 1 CL r- r +-) = C U._ --- +-) O N Cr r- S. •r r0 ila a) N C +3 J= Q= F- p CS) a) 0..3--1� U2 C = a) 0)r = (A-o c ,a A C Ln a) E 3 r- a) C 0 +) r- a) 0- 0 0 >> r fO a al .r •r C E E C C 4- O CL' J to C >, 41-) > O •r a) nS rO •r r- LLI Q S_ 0. 0 4- 0 a) +> S- E S_ J La. 2 I --- a) N r- •r- E CI) a) 5- cC •r . O E 1- O C fO 01 S. 0 C S- a) C) +-) S- N '0 O C)I- Ili a) E v S- 0 •r > f-f a) O C C C (.1 v) L)J x O- J LI- O Li. Cd 3 I--1 fO O -I . . F-- r- N Md-LC) LOt�OOlO . 1- C0 Steve Beachy CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division 10 Approved Budget 350 CV O O CV 1 LO N O 0 1.0 2,800 8,000 500 500 300 400 o 0 LC) 0 0 CV LC) 1 9 Manager's Recommen- dation 8 Total o M, Lr) N 1,200 LC) N o LO o 0 co CV 8,000 500 500 c 0 M o 0 di- 500 0 O CV0 LC) r 7 Supple- ment 6 Proposed! Budget O u•) ca) LO N 0 O N n r- LC) N 0 O l0 2,8.00 8,000 500 500 c 0 M o 0 d' 0 0 LC) 0 0 CV « LO r 5 Estimated Expenditures Current Year U) •Zr r— 1,400 LC) 450 0 O I.A N O LC) 1.0 550 O LC) (--- CO 450 I 0 CT A IAA. l0 LC) Ai CY) r-• 4 Current Budget 250 1,200 0 N N 225- 0 O O n N O 0 O w CT OOL 500 250 250 LC) CT CT N CO 3 Actual Previous Year 2 Classification N U C4 i o (Postage 0 • •.0 .0 0 U Gas & Oil • N ri 0 El Sa C Z 0 •a G 4) U Chemical & Medical rl as 0 0 .0 0 0 W Botanical & Agricultural Traffic 'Freight Reproduction & Printing Other Supplies y Q fa H Li � Sewer Taps CI 0 •a ..-i N 0 •.i N qj Meters & Cans 5200 Supplies 1 Object Group 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 .-1 N Ifl N .I N Lf) M .a N !!) U1 .•i N in N .-i N to co .•i N Cn 01 r) N in• .-) b .0 0 -0 G) N 0 r .• H H 1— ,. N O U 0 -J 0 O • F-- V' W ftl Q O, f•— El 0:D H = V Division Number Division CO 1 r O 10 Approved Budget O O LC) LO 0 O LO LO 9 Manager's Recommen- dation. 8 Total O 0 LO LO 6,500 N H a4i a0 �v 6 Proposed Budget 0 CD L) VD 0 0 CO 5 Estimated Expenditures Current Year O cO M O 0 M w CO r 4 Current Budget 2,500 I 2,500 3 Actual Previous Year is O •^i rr) U •''1 W '� tn N N C.,CO N N CT 0 •rl 'tl ,-i •.11 (Water Lines ,Sewer Lines ',Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations N T) 0 O 0 0 Runways & Taxiways H . i •ri to '(3 0 a Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds i c 1 s 1 Object Group 5301 N 0 M in 5303 5304 inN 0 en to 5306 5307 5308 5309 5310 5311 M Ifl 5313 eY -i M tr) 5315 Subtotal Steve Beachy 0, >4 H 0 BUDGET DETAIL ACCOUNTS Division r. 4) ►4 ro n x�x 10 Approved Budget o � LO N. r- � Ln 1,125 1,000 0 LC) 150 0 O 0 0 r- 7,000 11,500 Ig Manager's Recommen- dation 8 Total 65 Ln N. r✓ 550 N r- r- a O O n r- 3,500 O Lc) I— 1,800 0 O 0 n t0 r- 7,000 0 0 n r- r- m a-N O. Oa) m E~ E` 6 Proposed Budget I 0 4.n l0 175 0 LO , LO 10 N r- n r— 1,000 0 0 6C) n CO 150 1,800 0 0 0 l0 r- 7,000 005` L1 S Esti::lat•ed Expenditures Current Year 550 0 rn 200 550 800 0 0 A N 5,000 200 O CI-- n r- 12,000 O in n l0 O CD n CO 4 Current Budget • 50 1,800 50 300 0 O CO n r- 1,000 4,500 2,300 CO O 0 Ct" r- 6,000 7,400. 3 Actual Previous Year r. o •.4 .0 ro U ..-1 W N ,% N U •� 0 tO N -I 0 0 EI tr 4. >, C O E .0 54-4 %, H Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment Fire Hydrants J Pumps & Motors Traffic Signals 1Recreation & Educational Equipment '5400 Maintenance of Equipment Rental of Equipment Lease of Land -0 N H Electric 0MI )-, 4) \ a) 0 3 44 u O. ro n° 0 0 r-, 5401 5402 5403 a. 0 `r rn t!l 0 er 40 5406 r- 0 c Ul Co 0 sr Vl 5409 0 .-) <r Li" Subtotal -4 o rn into 5502 5503 5504 5505 1.0 0ul r S- z r H H U U k7 Q J W .—. a F. o •LiJ 0• Q O W >4 Q H H pq U Division a) C) F: CL 0 n 10 Approved Budget 500 �0 850 LO L0 00 470 470 9 Manager's Recommen- dation 1 8 Total 500 1 Ln 850 3 8 5 470 470 a) a.a) a� 0 0 E r--.. 111111 470 1 6 Proposed Budget 500 65 850 LO 4.0 0 CO 470 r Estimated Expenditures Current Year CD 0 I--• d'W 500 N. 1 0 CO 213 '111 i-) C: -ti $) ti, :1 U of .*- 4001 50 41w O LO n CD O 0 .-1 0 rti •.-1 4J 0 rd O N C) 4 a >+ M 2Classi=ication a) rt1 A to o Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel ,Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Tnsuranre Elections Legal Advertising N A 4i 0 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Group 5507 5508 5509 5510 r '-4 in In 5512 113 0 a-1 A N 5601 5602 5603 5604 Subtotal 6701 6702 Subtotal •. {n i rcs 10 • -4y 'ly (t1 a) 4w� 0 my N N rtJ roam � 1 (0 a,0 0 N 1 N 00 1—I 0 10 Approved Budget OD 4,040 9 Manager's Recommen- dation -1 4-1 H CO - 4,040 1 o LC) 1O m 0 . 4-4 FL a 0 N Fi ti o r— r— • n{ 0 d- 0 Vi d 0 LO r - LO 6 Proposed? Budget ////////// \ \ \ \ \ //////////� \ \ \ \ \ \ \ \ \ \ \ • \ \ N \ \ \ \ \ \ \ \ \ \ mla s,m y 4.1 ..1 .0 V)X0 k) W U Lfl LC) CO r— LC) r— 44 f l F3 34 G, i1 'C1 0 is U CI Ln CO '" L0 0 r— r— 3 Actual Previous Year O .r{ 44 Id 0 W US U{ Id ,--I U CV jMotor Vehicles Park Recreation ' E mQnt 4uig Heating & Air Condition - inn E un P Pumps & Motors Traffic Signals Educational 6900 Equipment1 41 () c' r) •3 •1, C) o SI r-j 6904 N O 01 10 4.0 0 01 10 r 0 0, 10 00 0 01 10 01 0 a, 10 0 r-1 61 10 Subtotal z 0 H H H N O L7 a a 0 • 0• 0 >+ H 0 O cn 0 Department T, a 1-sr, 10 Approved Budget 154,110 O 1� d' I", r O C) 4.0 M r O C) 01 Cr)l LC) C, CO cY r LC) N d- Or CO al O N O O '.0 '-• 1 196,226 1 59,660 1255,886 1 1225,810 9 Manager's Recommen- dation 8 Total l0 N L O d' r 17,470 O O N d• r O O a1 al L: C Cr" d' r 425 • •• • • O c0 O al tf) I CO I-1 a •-) A Cil 1` C C 10 MD MI • O O O • L') 6 Proposed Budget 140,526 17,470 o l0 Cr) r O CT) 01 LC) OM d r 42 5 L.0 CV 01 r \ \ \ \ \ \ 5 Estimated Expenditures C•11-ra`?t- Year r r r r ) O 1 r 1 1 O 01 r N N O O CO O r— 8,045 LC) O CO N. r LC) CI 00 r 1. 25,741 N CI LO d• N. r O '.0 LC) O CO r 24,220 10.300 LO r d• n 4.0 6,880 178,375 N '.0 1-C) N 204,937 )J 0 11 ZClassification Salaries & Benefits 1n O •d H VI0 Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL CAPITAL OUTLAY H 0 H 0 z g 0 1 Object Group Hl!1 Ul 5200 5300 5400 Ssoa 5600 top O 0 x a) N ro N n. b q H • 1.• a)4-) rob 'U a) la U •d w 'ti O a a) N 4.) 4) ro -1 4) 4 f-'. a) N >1 - .4' U >1 >,m4 ro .urom a d U tT cs• C.)ro(o • �4 u Ci C.)1cuw 0 4-)A A w 4.) a) ra ro a) a) a) U)•d •' N ..4 .41.0 '0 N • -P +) - 4 a) a) w ro ro >,AAA +) 3 3rd f~ 0 '-1 r-1 r•1 • vim a) 3 3 3 O a)a).0 4-)broro 44• Ww to.41.0 FI,'H H H'�;3 r•i 0,1 •cr f1 \O h CITY OF COLLEGE STATION CO Cr) N O 01 r v S- SALARIES AND BENEFITS 8 Approved d• N CO d• r-- CO CO l0 O r CO CO CO w O r M N ^ 1.0 N 01 LO CO r LC) 0.1 CO r N r r CO N N r- r--- 00 I.Ci CO coCO r--• r--- r 7 Total r-- CV O M r C0 r I\ Ol CO r I\ Ol CT) CO CO N N O Ol C0 CO d• N CO 07 r CO r 101,982 O IS) r Cr) C0 O r r-- 1 C) r� a•I-} a0 Pa) Cr) E L 5 Proposed r N O n M r- 4.0 r I� n Ol CD r I\ n Ol 01 CO01 CO N N O CO n CO d' N CO Ol n r O r CO cn n r- O r_ LC) I\ co CO ON n O r- r • CO CO r N r LC) CO O CD r 01 CO O al O 01 r N CO CO C' Cf.)d" 01 CO O 93,436 d- d r LC) c CO O LO al CV 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved r r r Cr) I� co r CO r r r r CO 1�. co I-- O O co r� r r r- CO CO C\I F..' LC) N 1 • r r r CO O r CO r CD CO COSa., r V) a) ccS (CS C) S- i O V ro ro a rx N E a) X W N. r N r CV r CT) V) W N r r. I- Z W _,) z �• - S. -CI •r.- N U C 4-) (C) C co co a) 1-+ .0 S- Ca. O et 1 1 Job Classifi- cation C a) C 4' V) s. - a) S. 0- (C) O CI- (1) C co E S. O- 0 -C N C (CS E a) 0 V) . S- MI C1. 'a-) C a) E es. •1- 0• S- 4-) (o ..0 - 0) a) •r- 0. J O E 0 S. •r a) I- O. �G 1 E L r W O r 3 l= a) C r FI = no 4 0 •I-) S- S- 0 (Ci (.9 I- 0... C -I. 4- stS S- O E •r I- 1 S- (CS r as 4-) 0 F- waLL I...I W >- CS CO J J GI- --IM J ¢ I- CO F- S. O s •1-•) O .— r• ITS = 0- r--1 : cn -0 C a) C O r (C a) c6 •I- S-O O 4-) 0 a) V) r •r- E CO V) W = CL r N CO d Steve Beachy SALARIES AND BENEFITS Division Approved CV Q1 CD CD Q1 OCV rI NO 01 0..J N O CV LO CO CO r- d' CO CV CT C) i-- r' 1 7 Total 3,000 7,477 4,341 6,974 4,225 500 38,544 CO CQ O d 1 1 4) rI a4j a.s� cn E (.0 5 Proposed Budget 3,000 7,477 4,341 6,974 4,225 500 38,544 VD IN CD r— 4 Current Budget CV Cn 01 CO CO OD V) CO c d' d' d' IO M CO CV r r M O LD CD 01 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request meet oved M r M r- Q CV 1 "Q C C C 0 0 r0 •r r r CO r✓ I Job 2 Pay Classifi- Range cation 41 4I CU O (0 cc) C.) •r N CA .r -1•) •r C r— N cci O- C1 C N E N •r O 0. a. C_) �.I�r. l.... SENSATION qs O O 4 D_ � 4) 1 A C a1 • C E E C C 4- >O•r CU CU 4-1 L E LrcS J CT a) S✓Q•rY 0 C S- N v +1 S•. ti t3 O •r > )--i CU O C C JLJ.. 1.c --' re ix; �t,000TO r- N C)A E (-) O c4 J 0. = I — E I— O N O 1— C Q Z H C4 C) a 0 b cu m au a N >i F— N U • Q Division z E-1 z 10 Approved Budget O O r-.. 400 4,545 O O .O O LC) 0 r- 7,000 3,000 250 75 O de n r- 9 Manager's Recommen- dation 8 Total 0 • I 400 e 0 0 rm 0 N. 3,000 250 I h. 17,470 1 a) 0-1 04 .t-t a) u 6 Proposed Budget O o 400 Lc) LO •0, O o 0 c) 0 3,000 250 75 I O N. cr r- 5 Estimated Expenditures_ Current Year O O O COLO O CO O CO O O O O 230 75 22,190 cam'. N 0 U ai 50 '- 0 01 LO Lc O tO 0 O 9,000 3,000 50 O N N 3 Actual Previous Year 0 •.t .0 m V ..a W .--I N W W !Postage O ,--I 1Gas& 0i1 th rt O G •.i .-1 Chemical & Medical 1 Educational Botanical & Agricultural Traffic •y L1 Reproduction & Printing Other Supplies Water Taps Sewer Taps Service lines Meters & Cans Subtotal I 5200 Supplies 4 U as v -s n O O 0U1 4•1 O N N O NNN to M O Ln C O to in O N to l0 O N 111 5207 5208 5209 5210 r--t r-i N N N .-t N in M ...1 N VI LJO ...i N 1toLrl 1-.0 . -1 N CO 4-1 N to rn rt N N 0 V) H F— H s N= N O V c_) (7 tt a —' a ¢. O •f . U' W w 0 • F- H 6 H Q U c • Division M co 0 10 Approved Budget 2,500 CD 500 o O 0 0 CO 8 Total 9 Manager's Recommen- dation. IIIIEIIII1II1r�- O N O O E CDO O CD a) wa E O 1O a 0 6 Proposed Budget 2,500 1009 500 1111111111 o 0 Cy, r 5 Estimated Expenditures Current Year 0 0 CD 0 I 1111. • O, t{ Current Budget O o N • r. .. . • O O LC) .t — a .. 0 0 Cr) • 0 r r rti� c� o I Object 2 3 Actual Group Classification • Previous Year 5301 Buildings 5302 Water Lines 5303 Sewer Lines 5304 Storm Sewer & Culverts 5305 Streets, Curbs & Gutters 5306 Wells, Tanks & Booster Stations 5307 Sewer Plants & Lift Stations 5308 Grounds 5309 Runways & Taxiways 5310 Landfill 5311 Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of N .-1 m to ( 1 rl f'1 to <! .-1 M to 111 •-I r) to Subtotal d N U c0 N CO O Ln , •• • OS -41 0 H H G7 w � a CV 0 • U• Cv 0• >4 H U 0 Division Division U W E+ cn d En a V 1 V J 10 Approved . Budget 4,000 100 4,000 O O Cr) O CD L0 r— O CD(\J Q1 01 6,000 L) N L() d- r— LOO an LO 9 Manager's Recommen- dation 8• Total 4;000 100 4,000 M 1,500 O 0) n dl 6,000 0.1 N ct- r— r— LC) 0) LC) 7 Supple- ment 6 Proposed Budget 4,000 O r— O O d- 300 1,500 O rn dl 6,000 I 225 • I r— CD 0 LC) i5 Estimated Expenditures Current Year O O N M 30 LC) r— O CO O O CO O O LC) r— O O LC) r"- O O LC) .4 r— 1 O CO O w LO 3 Actual.. Previous Year 2 Classification •O a) •rl w O N 4-4 0 0 H V O . •,4 L 4 v p N 5 r, (Radios &.Base Stations • Motor Vehicles Li)O N +i heating & Air Conditioning) Equipment Fire Hydrants • Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment t ,d a u+ a) N ro «7 Telephone U .t� V a) W to 0 ) aa)) v.)U 4 a) .0 41 u n, .r1 0 7 (9 5401 io.vs 5403 O V) O L7 5406 5407 5408 5409 5410 Subtotal O in tn 5502 5503 5504 5505 O tr1 ti r: t U N CO N N 4) N • • MIll Zo H N Or, _I a O 111 0• p o w >4 Q H � H CO U Division M CO ri O y .0 O u 0. r4 to 0 O Lf') CO r ic) CO e' r 425 Lt) N ezt g Manager's ] Recommen- dation 3 Total CDCO CO r C CO et 425 LO N d ) a) .-4 a 4) 0a) N j Proposed Budget 830 nt r O CO• d- r 425 N \ \ \ - — \ \ \ \ \ L ZEllW N 3.4 0 ro it CJ bn›., a,4-) mbr Ei C a) •.) a) C.) in o N o r— O C*') � L{ Current, Budget I LP) N- to O r O a OG` t0 . ril a 3 Actual Previous Year 0 0 4) ro 0 ,A •..) N b CV U (0A caal uayc Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions • Auto Mileage 5500 Services Liability & Comp. Insurance N 0 4-) 0 Legal Advertising Other 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands u n. •ra 0 •VI Cj C7 0 u(i 0 cr,0 � 0 u�i .•4 VVI N 10 .-1 y 4..)v, 'A Cr) 5601 5602 5603 o )n +) 4-)io A N 0 0 '-a +) .4) N CO N GIP . •• • ro m ro 5a) 3-1 rJ n7 Cl, J []. N 4-J t N rf A W BUDGET DETAIL ACCOUNTS Division Division M co r O PARKS MAINTENANCE 10 Approved Budget 0 0 O r 9 Manager's Recommen- dation 8 Total O d- M O o CO I N '-i R. VI E C lC tC co O O CO 16 Proposed Budget \ N. N. \ N. N. N. N. \ N. N. N. N. \ \ N. N. \ N. N. \ \ N. \ N. N. N. N. N. N. I.N. \ N. \ N. N. N. N. N. N. N. N. \ \ N. \ \ N. N. N. \ N. N. . \ N. N. N. N. N. N. \ N. \ \ \ N. N. \ N. \ \ \ N. \ N. \ N. N. N. N. \ \ \ \ \ N. N. N. \ \ N. \ \ \ N. N. N. N. \ N. N. \ N. \ N. \ N. N. \ N. N. N. \ \ N. N. \ N. N. N. \ \ N. \ N. N. N. N. \ N. N. N. N. \ N. N. \ N. N. \ \ N. N. \ N. N. N. N. N. N. N. N. N. \ N. N. \ \ N. N. N. N. \ \ \ N. N. \ N. N. 14 Current;!5 Estimated Budget I Expenditures I Current Year O O CO IX) r— O O I^. 14,287 , O O I\ 3 Actual Previous Year 0 .r, 4) co 0 W tn (1) 0 t" s.I [7+ •.I .Iy ,- y [A Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts r-I .-I .,.i 1i 1 Z ro a Recreational Facilities Streets Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements Office Machinery, Tools & Equipment Radios & Base Stations 11 0 f 2• CU I ' `-' 0 0 !a U (1 6801 N O O 1O 6803 6804 6805 l0 O CO ...0l0 6807 CO O CO al 0 CO 10 O .-I CO t0 .-( ,-i co tO 6812 6813 Subtotal .-I 0 CA tO N C. rn l0 r'l 0 rn l0 z o H F+ O W U t7 I1 J 0 1-- 0 W C1 o O F-- w >4 tD H = H 0 .W 0 to 0 O O 0 r- to a IIP"m is LO N 1 sq a)ric: LP E 0 (10'•4 0 (.) lI ro N RS x '0 rn 009 Total C) o o CO N 7 Supple- :ent MD O atp O is LO 5 MATNTENAN(• Estimated 6 Proposed' Expenditures, Budget f„rrant- Year 1 \ \ \ \ \ \ ' • \ \ \ \ \ \ \ coa O O O 25,741 1 LC) LC) Ems. 4,000 I N LO 1.0 LO N 2Classification Motor Vehicles Park Recreation r utvmPnt Heating & Air Condition - N J.) 0 ro b . >., 1 x q) N •.-1 1.4.4 Pumps & Motors f Traffic Signals r1 ro 0 .,-1 0 b W 6900 Equipment <. 0 m to tfl 0 CT LO o 0 rn 10 t - 0 CT 'D CO 0 o, \0 0+ 0 o, 1/40 0 r•i rn LO Subtotal H to 0 IQ Approved Budget 31,132 O CV CO co i 200 1,325 O O r- r® 140 1-, r— n to O O r— al 1,.. 1— CO lD { 9 Manager's Recommen- dation 8 Total Cr) CO • CV CO CT 200 CV CO 1— O r— r- 140 d' CT 0 1---. LI; r ,t cn 1p LO N !� a. 4.) (� 0 1\ 900'9 LC) N r- o lD L CD () ^ LC) r- CO 1� r— CV 6 Proposed Budget 28,358 CVCV 00 C'') O CV O CO r- O r— r- 140 34,918 • \ \ ,-,, \ 34,918 5 Estimated Expenditures Current Year 27,850 LC) Cr) w LC) 200 O CT 800 LC) O w LC) CO O CO r L O 40,865 4 Current Budget 23,2151 L•C) CO LC) O O . O Cr) w r- CT r— CO CV d• CT r-- CO O et 3 Actual Previous Year 2 Classification Salaries & Benefits U) 0 •a .-1 a a Z tn Maintenance of Buildings & Structures Maintenance of Equipment Services [Sundry 'OPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL 1 Object Group o o H In 5200 o O M Ul 5400 o O !n In 5600 O O 0 t0 O c'. v N ro N b H •0. QJ .LJ +1 •.1 cri 'Li tr) U .�I V-1 'C7 O N N N .IJ v Ct. CO >1 - .0 • N 0 +)rov ri U to C'. U ro G W n0 u t .a 't7 O .0 ✓ O E •iJ A N •rt 4) N 4-r 1J E r-1 ro 14 v v v a •rl N .0 .sr .4 3 3 4J4J•J +3 •u - v v a) 3 • 3•a�.-4 U•-1r1ri LnCr) v333 N v .[ �+ 9+ 4.1 4J .}J 4J rororo ww rn A4 r+ HHH�'�,• 4.) N ro a .-1 (^4 M.1. Lf)t.0 P• G 'TY OF COLLEGE S'1'A'1IO March 14, 1980 SALARIES AND BENEFITS 7C3 (1) O -1 a a .:::1- CO cY r- M CO O1 01 00 N N CO LC) ct LO O 0 C)C0 CO N. t0 l0 LA LC) LSD co •IO O CO (-0ct ("s4 r r r- C'`) M O 31,132 7 Total r N 0 co r- CO r- t0 N O 20,6341 0 t0 O r- 01 CO O O r LC) N VD r- LC) MU) Cr) U)Olct t0 N r r d' N 1'--, 28,358 ) (i) r1 far4-) a0 a) cr) 5 Proposed Budget r CV 0 w co r M r l0 1\ O 20,634 I O(.0 0r0100 0 O r I C) N t0 r LC) M LC) M Lf) O1 d t0 N r r ct N t\ 1. 28,358 4 Current Budget C0 CO LC) r. r r O Cr) t0 d' w t0 18,055 I ch O Cr) N M N t0 r O t0 ct' N. N d' N I� r CO r, r, e r r r O t0 r LC) 23,215 3 Number of Employees Current Current Supple- Appr- Budget- Actual Request ment oved r r N N r r- O N N r- O r N N r O r N N (1) MS a) '-C)C O S. S.. O 0 0 0 U R) •r• •4- N 1 Job 2 Pay Classifi- Range cation 4-) Q. E (1) X W N r O1 (3) E r-r (I) O Ri (tS N a) U •r N N (tI-- C V) •r a-) •r- C (I) O a) r al r- a) S- 'O •r- V) 0 N al a U C +) (CS CL C -1-) E C RS (I) a) .r 0 ~ C1. 0 U >> E 0 C) L--c-(4Q 0-1-= ENSATION 4-) N cu O LI- C R) - = L . S- 0 3 S. }) V) a) O U- aa)) - S- o N 'p C = O O _tax, 1- 1 r r O Li •---• r S_ its a) 0 4-) I- O CI. c) a) Cl 1-+ C - .-. }� C.) =1 a) CDa4) 3 N T3 C>, >> c N a) E v r a) C 0 +-) r a) a) - U (1) >> r r[S a) (CS •r •r C E E C C 4- 0 Cr J r6 C >, +-) > O •r a) rCl rt) •r r L.L) cC S.. 0 0 .1...) O a) -1..)S..,E 5- J Ca.= 1- a) V) r •r E EU) (1) S.. Q •r �C = E I- O C R) Ci. S- O C S• a) C.) 4-) S- (r) -0 (1) O I- a) () E a) S_ O •r > 1.4 (D O C C C Cr3NWMC.Jla- 0LI-CL'3 i R3= J O Z r-N Md LC) (ON.00010 r- 0 CG r- r- I- O .• • • • • 0 H H Ln 0 a a 0 L4 z O > a a I Division Department H 0 w Cf� 10 Approved Budget c Lf 50 Ln N. 670 750 925 200 O O 3,820 9 Manager's Recommen- dation iri $ Total 670 6,931 111 200 w a•a, as 0 1) o 6,006 1 6 Proposed Budget 50 50 11' r\ 670 — LC) N a1 — — — 200 100 f O N CO n M 5 Estimated Expenditures Current Year O r— LC) N O r^ co N — LC) N 01 s — O LC) r- Lr) 5,315 4 Current Budget 50 50 2,310 LC) N crl — — L.C) co LC) n ix) 3 Actual Previous Year C O ro U ,� in a N U U •.+ w 4.4 O Postage C .0 .v O ,--Ii U J Gas & Oil Minor Tools C C ro -I ,--IL4 U Chemical & Medical Educational Botanical & Agricultural U w w H +1 bl •.i fv Reproduction & Printing Other Supplies to H ya a) ro Sewer Taps Service lines Meters & Cans 5200 Supplies 1 Object Group ^a N in 5202 5203 5204 5205 ko N in 5207 5208 01 N in 5210 ri N in N N In M N in Ln' N in r N In 5218 I 01 N in. ri (I O s1 ca • Division 10 Approved Budget 200 200 9 Manager's Recommen— • dation. $Total 200 I 200 ul 6 Proposed Budget 200 200 5 Estimated Expenditures Current Year 200 t 200 4 Current Budget 3 Actual Previous Year 1 Object 2 Group Classification• 5301 Buildings 5302 .Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster St t' a ions I Sewer Plants & Lift �IStations Grounds Runways & Taxiways 4-1 fa 1-4 Substations Switching Stations Transmission lines (Service Connections Distribution lines 5300 Maintenance of 5305 i 5306 5307 5309 5310 cn C CV s. CITY OF COLLEGE STATION •• • BUDGET DETAIL ACCOUNTS Ji H cra 10 Approved Budget C!, O CO 1111111111 I 1,325 CD p r-- i -- g Manager's Recommen- dation iciro lili 25 I 725 0 eh r— Oro- 0 r— oa) t Er 1\ 6 Proposed Budget 0 LC) 0 h. is Estimated IExpendi tures Current Year L.0 ef' 450 CD 01 500 O O r- 1,500 p LC) 3 Actual Previous Year C: O •.-i .0 ro U 4-1 4-4 .-.i Cl CV 1) .-4 4-4 O N .-i 0 0 E4 >i • c^ .0 0 Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning's Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational. Equipment 5400 Maintenance of Equipment Rental of Equipment [ Lease of Land 0 p m r.i H Electric Gas i:i o, N u) ,i,) 3 41 u n. 0 :7 .r. O n 0 C 9 .-i .-i 0 `• N 0 d' 5403. 5404 u'1 0 tr (__) 5406 5407 5408 5409 O H <r in .-i ro J-) 0 -) U) 5501 I N O in ill 5503 .er 0 tfl n In 0 ut n lO O 121 v N N 0 r L1 U •r W • 0 C/7 H �. " E� O CI) L) V k7 Q � J a . a F- o •w U• c 0, W >4 Q H H CSC) U Division CO r-I to Approved Budget 910 90 1,100 140 140 9 Manager's Recommen- dation 910 90 1,100 140 1 140 8 Total I a r-i w-P 0 CD 6 Proposed Budget O CT 1 06 00 r— r- 140 O d• r" \ \ \ 5 Estimated Expenditures Current Year 650 I lfl LC) r 800 4 Current Budget O d' 80 CT CO r- 2 Classification Training, Seminars & Travel _ • to 0 0 . •ri i-1 U a .-i W Legal Advertising Other 5600 Sundry ICAPITAL OUTLAY 4 Land Improvements 6700 Lands • 4 1 00 0 In 5509 I co .-i If) ,i r-I 111 N .-i VI .-I N 4 4-1 A In ,-I 0 CD ,Il 0 N 0 CD Cfl M o 0 CD 10 lfl If) Subtotal .-I O N CD 6702 Subtotal 0 H H W C7 a 0 0 0 H 0 BUDGET DETAIL ACCOUNTS 10 Approved Budget C 9 Manager's Recommen- dation 8 Total 6,650 O .-1 O to 4-1 Q. F: '.D I\ i6 Proposed' Budget \ \ ////////// \ \ \ \ \ \ \ \ [(/11/1/11/' \ \ \ \ \ \ \ \ \ \ \ \ \ \ \' \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ . \ \ \ \ \ \ \ \ \ \ \ \ \ N. N. \ N. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N. \ \ \ \ \ \ N. \ \ \ \ \ N. \ N. \ \ \ N. \ \ \ \ N. \ \ N. \ \ N. \ \ \ \ \ \ \ \ N. \ N. N. \ \ N. \ .\ \ \ \ \ \ \ N. \ N. N. \ N. N. \ \ \ \ \ \ 14 Current.15 Estimated Budget 1 Expenditures 1 Current Year 4,300 4,300 O O LC) 4- 8,000 8,000 7_,425_I Ul .4 O Kt ••1 0 , 1 • .0 O rJ 0 S-I N M1 2 Classification Walks, Curbs & Fences N Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts Recreational Facilities Substations Switching Stations !Transmission lines Distribution lines 6800 Buildings, Structures & Improvements Machinery, Tools & Equipment Radios & Base Stations N a) I/7 a Cr, •a � .-I T1 .4 ••-4 0 m •-4 .1 •0.4 .0 W 'L1 G rt1 a Q1 4) )4 .0 cn 0 •.i 4.1 44 o ;, o Cl. .-I 6302 6803 6804 6805 '.D 6807 CO 04 0 .-1 N 6813 Subtotal .-i N M N 1 O O O O .-4 .-I .-i 0 0 0 •n 0 co Co CO CO CO O CO O\ 01 ON 0 kt, kD kD kD \D lD k0 'D ' W kD 0 ( ' 1 IMO • CITY OF COLLEGE STATION C 0 N 0 co O N )a a) tr E. 0 ro0•-) C 0 4-) tit a1 co c4' d a7 Cn 0 r-i ro 4) 0 E-+ O0 r- , • • LC) r- a) r♦ a v cr) E: '(1 a) (4 4) O a ) 0, tT O 'd • f0 (.0 O _ of ////////// ////////// ////////// ////////// ////////// ////////// ////////// ////////// N Si a) R) )a a) 'd :0 >4 a) •4) 4)._{ .0 d 'c) (: Gs~O • • I (1) 11 4-) 0, N N X 0 • W 0 111 N N .-I 0 .0 a) (I 0 4) 0 z v 0 'D 0 r` 0 0 Crt CO 0 Traffic Signals tD Educational , 0 0' 0 0 rn 10 id o •) .i 0 rn 4 (n N FY 1980-81 Disbursements: �D lD C) SV CV O CD co CO^Q LC) w 0 4C) CD CD lD 01CJSCD CO 1Cn )• N a) CT CC a) c0 C > +-1 (/ C 5 •r C a) O rn CD 1) o co 0 co CD N Ci1 tD co r 64 4A- c) N CD LC) ct Cr) CO 01 VD r.. 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C)` LC) • Cr) CO 0 0 PLC) O 0CD C L) CO 01 w. 1 N COCD CD LO 0, C 0) 1 r r^ r O LC) M M r LC) LO LO r- r 1 C N LC) LO CO r` CV CO CO CD CD CC" C? 0 CILC) 1 0 r" CO CO O C O C CV LC) Electric Light andNPower System Revenue Refunding Bond, Series 1967 Potii,In�„ 1 1 oti7 _ tWV2 nnn eu C7 Z N O CD >, C) I--; N n Q s- c "C7 C co a) 3 a) b a CL CU LC) LC) E N N s LO co r •r 01 CM rt7 d' CO w O CU O CA I— CC N r w (t 0 CU CM a) rC) CC 'C) O m 1) Lf) LC) N Is, l0 00 C+') M ct CO N EFr Lf) co M Cr Lf) co Cr) 0,1 Co OD CO 1 I r I I C)O CO 00 C) LC) O O I-) N O Q h+ CO C7 LO • CO b9• r N co c) CA co CO CO 1 1 1 r r r- r- I I I N CW N N LC) CV Lf) Cr) Cr) LAC) N Lf) N CO co I r r C\1 04 Lf) O CV LC) M Ch Lf) CD N LC) 01 CO co co co co co co 1 1 1 1 r r— r 1 1 1 1 N CV N N CD LO LC) N L1) n L0 r CS tom} co co t\ L C) Current Requirement - $ 20,735 ✓ -1-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CU E 0 co) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CU Kt qzr ctctctctcc) LOctN OOLID Octct0000 S. cr QDOONctCTOr,LOtoMN000ulr-COO r •�_Os OS^in OS ON AISw n (1 O U/cs) l,d rOOIDqtNCD00LOd'rCs) r-u7Mr -I- O CO n r- n Lc) L0 LD LO LC" LC) 1-C) L!) LC) qt qt ct ct O a) F--Ce CU (ID 4) O a) re▪ ) 0 +4 C O O O O C O O O O O O O O O O O C O O O U 0 0 0 0 0 0 0 0 0 0 0 C' O O O O O O' O O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O O cr cr cr cr O LD cr N O CO LD CO cr cr O O O O d• LC) CO O N ct" Cr) CO t-. kip LC) co N O CO LC) r C:3 0 0 o ON In II Os ft 0,n ONLC)ON n a NCr) C�rOLOctN000l0JrOlN-LC) )i- d' d' CO M M M C V N N N N r r r r b'} 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O C7 CD ) 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N CV N N N LO O ct O N LO 0 CO LC) 0 0 0 0 OLDNOCtOCTCS) cc) r-,I-,LOLC) 'Cr MrCDC CD n n n n n w n n n ON n n n n n n w N CT �. LD LC) Cr) N r 0 CT O I, Lc) LC) ct M N r N N r r r r r r r r • C V C+') cr LC) LID co CT O r N M c' 1. LD I- 00 Ctl O t`nr,r-r,r- r-00O00000000O0CnCn 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r r r r r r r r r r r r r- r r r r r r r I I 1 1- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 0000 co oo oo oo ooco oo Oo OOOOO000000 O O O O O O O O O CD O O C 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD CD CD CD CD CaooCDcCDCDCDoCDCDCDCDciCD Cu CV NNNN NCO O cr O N LO O OLD O 0 0 0 - O Lo N C0 cr O C n C71 O n r- co VD cr M r O O C w w n in n 0.1 inw n w n wON ON MNOOl LDLc) MNrOCsl00 Lc) LC) crMNr NNNrrr-rrrrr fA• ISNnr-r-r-r-�r- OOcr) 00OOO COOO CTC)1 11 1 I 1 I I 1 1 I I I 1 I I I 1 ;1 1 I r r r r r r r r r r r r r r r r r r- r r-- 1 1 I 1 1 I I 1 1 I 1 I 1 1 1 1 1 1 1 1 N N N N N N N CV N N CV N N N C 4 N N CV CV N OOOOCOOMMMMM MMLC) LC) 01CS) O oO ^ mi n i-, ^ L1) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) LC) L1) to 8q• NCDCO NCDOLDOrONNMctLC) LD M.d•Cf,'LC)(.O'N."OTC%).0)rrrr-rrr•-r 1 1 "'1 .. 1 I' 1" I I '1.. I"1'''.I' V 1 1 1 1 1". 1" LC) M r Ol NN LC) co r OD r-, LC) M r 01 N L 0 M rN (Y") Cr ct LC) LD I-, co co 01 O r CV LV Mct LC) rrr r-rrr NMcrLC)LOh+OQ1OrN McrLO1-0I--000I Or n nnnnh th r-00000000OOCOCO0000C)1CT 1 I 1 I I I 1 1 1 1 1 I I 1 1 1 1 1 I r r r r r r r r r r r r r- r r-- "r r-" r- r r-- 1 1 I 1 I I. 1 1 I I 1 1 1 "1 1 1 1 1 1 I N N N N N N CV N N N N N N N N N N N N N 1,240,620.00 Current Requirement - $63, Lf) •S- CD CD z aio Ov) CD Q • •v up v) f- C b9• W v) O CY. 03 CD CU M J ▪ CU 1-- CD v CC r Ll. C E CU N } }.) 1- N C% - A U v)Q 4J c CU CCDOC)00000OOOCCOCOLn0O E O O O O O O O O Ln Ln Ln LO Ln Ln Ln up O r, O C7 L LnCD unCDunCD unCDr,r, ,r, r,r,r, unon CD 0 r • r r 1, C C LI " LC) N- O N Ln 0/ cC 01 00 M 00 M 00 N ct Ln Ln C� d' r I. M 0 LID N 00 LC) N C N. Ln N © I- LC NO' }.i n f 0 n w O CU C011,LOd-MNOoncoI,L17crMNCDcn00 uD [JD I--GY Lnel- el- ct•el- el- e/-el- MMMMMMMMNNNN C3 0 E CU i-I cn r0 CU CC c CI) C O C O O O C C C O C O 0 0 0 c C) Ln O C O C) O C 0 0 0 CD Ln Ln Ln Ln L n Ln 1 ) Ln O r, O O LC) O Ln O LC) O LC)O r-, n t` n r-, r-- 1s LnM CC 1 , CD CQ Is, O N Ln M 00 M CO 01 00 01 00 CQ LO 41 Gar M CT LID N CO Ln N O I's LC) NCn LO N CT lO w 0 0 A. w w A 0 0 0 w nn A. 0 0 w Ln ci Nr-CT 00 UD ct MN CD 01 00 r. r ,-, N N(V Nrrrrrr-r-r tf} LI) LO L1) LO LC) Ln LC) Ln Ln LC) L.n LC) Ln LC) LC) LC) LC) O C1 r-, CNJ Ns (NJIrs•NNsCV NN(NJ CV NNN(NJ N. C) Cr) LID 00 r Cr) LC) CO r LID r LID r LO r LD r M C C CT O r C') 747 LC)'0 0) LC) Cr) CZ) CO LO Cl c CX) d' C LCi M I` C' Cr) LC 0 N LC) 0) co N. C CC (X) N LO (71 Cr) CD w n n n CV r C CZ) 01 C) CX) n ID LID LLC) Ln d" Cr) Cr) N r ,- 1. r r et Or- (NI onCrLr)LfJI+GOC)1OrN M N n I, h h CO CO 00 CXJ 00 00 CX) 00 C Ce c of c- o 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I" I F 1 1 1 r r r r r r r r- r r r r r r- r r r" r r r- 1 1 1 1 "I 1 1 1 1 1 1 1 1 1 f 1 1 1 1 1 C 0 00 CO CO cO CO 00 CO cc 00 00 00 CO CO CO 0) CO CO CO OD LC) LC) LC) LC) LC) LC) I.) Ln Ln LC) LC) LC) LC) LC) L`) LC) LC) LO C C N I. N n CNJ n N N•N N N N N N N CJ N n O C ✓ M LO CO"r Cr) r LO "r LID r LC) r LC) r M 0 C CO CTCrMctLC) LC) ODLC) MCZ) COLC) MC1CO Cu7 C M t` C `M LC) CT) N L!) C) M N- "O ct 00 N LC) 0) CY) LID • n n w n n M N r r C CPI 00 CO t\ LD LID Ln Ln G^ M M C'. r r r r r r r la? G Ln LD n 00 0) C" r N M ct Ln LD n CO 0) O r C V M I. r- I, I- N N 00 00 00 00 0) 00 00 CID 0) 00 CT CT 0) 0" 1 I. 1 1 "I 1 I 1 1 1 "1 1 1 .1 1, 1" 1 1 1 1 r r r r r r r r r r r r r r r" r r r r r I I I I I I l I 1 "1 1" 1 1 1 1 1 1 1 1" I N N N N C\7 N N N CV N N N CV N N N N N CLI N c C 0 0 0 0 0 0 0 LC) LC) LC) LC) Ln LC) LC) LI) O CO LC) LC) LC) LC) LC) LC) Ln LC) LC) LC) ) CC CD CD CD O O O r r N N Ln L') LO LC) Ln Ln 41 c c coccc'cCccc'c' ccICZ) O G O O C; O O O O C C O C CZ) C) O O O C C1 C O O CO O C O C) C O C O C CD C ©COO G w 0 0 n w 0 0 0 0 A 0 0 A n n w w Ln LO LC) LC) LC) LC) LO LO L!) LO LO Ln LO Ln LC) LO LC) LC) LC) LC) C V N N N C V N C J N N N N N N C V N N C V N N N t+4 CLnOLO0)LI) LC) r r N N Cr) M 11 1 1 I 1 1 ✓ LO r LO r LID I.,- r-- r N N CM )OLnOLC) CCLC) OLC) C t if) LC) LID LID I. I- 0o CO Ol 1 1 1 1 1 1 1 1 1 1 LID r LO r LID r LID r LO t Ct' co Lc) up LID n I. CO CX) ct LO LO I'sC)C31CZ) r NM ct Ln LO I'sCO Cr) CZ) r N M Iss I's Iss n C-, n CC) CO CO CO CXD CY C ) CX) CO CO CT CT CT 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r r r- r- r r r r r r r r r I r r r r r r-- 1" III 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 NNNN(NJ N NCJNNN NNCV NNNN(NJ CJ Ln I` CO LID 0) LO L1') N 69 LC) Ns Cr) 0• 0) $135,025.00 O C O Ln Current Requirement - $41,538 +- O O C C O O O C O O O O O C O O O C C O O C O O O O C O C O O C O C 0 0 C) L17 O O O C EE Lr) Ln Le) L) L1) LC) Lf) Le) LC) LO ,LC) LO C O O n O LC] O C O a1 r--l�nnr--r--r�l�r-- r�l�lr)CDk)COOI�LC) 00 LO Li)000000 CO) OOO CJrnLnO LC)CV CD C:) r• .r n n e. ' n w .n n n n n n n n n n n n n n n CL) CV CV C001CrCV MctLnLOCs, COCrMLC) OOd ct 4 N. N, r O C Cs c0 r- L,O Ll) ct r`) CV C V r n 01 r 0 r O CD N rrMC>MCVNCVCVNCVCVCVCV CVCVrCVCVNCJ CC 4) 0 C 0 4) 0 Q C:) 0 0 0 0 0 0 0 0 0 C C O 0 0 0 0 0 0 C O O O O O O O C O O 0 0 0 C C) O Le) 0 0 0 0 0 Le). LC) LC) LC)" LO . Li) LC)" LI) LC) LO Lr) LO C:) C) O r-- O Le) O O O r-- t` r` N. r-- r-- r— r-- n t` r— r-- Lr) O L.n CO C N LO O C Lf) LC) CD C 0 0 0 0 0 0 C O ct CV C3) LC) C:3 LC) C 1 0 0 IS n w n n n w n n n n n el 44n w n n n w w CV CV r--I�LCOL.0LOgtMCV r- CDCS)CO�r--LOLOGrCOCJrG r- r r r r r r r r r C C O C 0 0 0 0 C O O O C C 0 0 C O G' O LC) LO LO LC) LO LC) Lc) Liz LI) Lc) Lc) LC) LC) LC) LI) C:p CD O CD O r\���r`nnr-- nir r�CV t\NLr)LC) CZ) CZ) O COCO00CCO000000COCOCOCOCO VD01rCV L:17OO I NN�CV r--CV rrsCV r-- CV nCV rC C3rkr)re) CV CDC w n n w IN n n n n. w n n n nCI 111 n LC) LOr rs, CVC)M01 OLC) rNMcc) crCDLr)C) nl- 0303 CO r� t\ LD LO LI) LO L) ct Cr Cr` CV NCV rr-- CV C')ctLC) Cf h030 Or^-C'J()CtLC) CO, CO CO C X) C) C) CO CO CO CC) C) C71 CS CT 01 CT CD) 0) 1 1 1 1 I 1 1 11 1 l 1 1 1" :I 1 I; , 1 rrr=7i-, rrr-rrr,r,»r, r- 1 C CO CXD CO CC) co COCO CO CO . co CO CO CO CO C. CDI C O O O CD O 0) C O C= O O O C) '.0 Lr) LL') Lri Lr) '.0 '.0 LC) LO Lf) L.7 "" LC) L.0 L.i) LC) "Ln C) O C O C" n,r`nr`r1P r`r`r-,nt`nCV 1---CV LeiLC) CZ) COC 00 CO"CO CO CO C CO co C`-CO OD 00 CO l0 Cn r r- CV Lr) C C? CV'CJCV I` CVt~CVr\Nr-NI—CJrCD, o1LO-MCV;OC w n n w n" n n. n n" IX) L[)LOrr-,-CV CgMCTd'OLi)rr--f^COctOLC)C1.zr CO 03 CO 00 r'- r-- LO LO LC) Lr) 1.0 d- co co N C.1 CV r r- r` 0 0 C r CV M ct Le), L0 r - C c7) O r- CV CO d' Lf) L,C) r-- r- r, r, CO c0 CO CO CO 00 03 c0"00 W . C n C5' 01 0i CT C31 O1 0.1 1 I I 1" I I I 1 ".,1. 1 1 I I" I I "I I '1 " I "1 r— r r r r" r r r r r r. r— r r. r r r r r r r '1 I I- I I' 1 I 1 I I "I I I 11 I I 1 I" 1" "I N CJ CV CV CV CV CV CV CV N Cs! CV CV CV CV CV EV CV N CV N 0) O en CD,LC) t0 C C CDC) O CO" L o Lc) Lf) k) Lc) LC) l0 LO V' O CDO,CD OCDO0004CDCDC O OOCOOCOOO,Cv CJOCO CCCpOOCCCCOCOCDo nAA n n w CCD CD000CCDCD41L)OO LLfl 41 LC) "LC) 41 COOED 41"LI1 .LO 11 1.0 Ln 10 10 N. In O CI r r- r r- r" r r, r r r— r r- r r r r- "r N CV CD O O C O O C O O O O C OOCZ) NLC) COrOMLO0ICV LC) Cr) kg) at rr04CVCJ MMMMd'ct I I I I I I" 1 I I. "I I I "I 1 I r— r r r r r- r- r r r r r rr"r l4PQ1CV 1.000rd'Cs, OMLC) 01CV rrrCJCJCV MMCr! Mc, CJC'McY4)LOIs, 0000COrCV 01etL0C,ON CO OO CO C CO CO CO CO Cn 01 C31 Q 01 Ol cS CS1 1- 1 I "I I I I I I III 1 1 .1 1 r— r r—. r r— r r r r r r r r- r. r r 11 1 ,1 1 .1 1 1 IIII 1 1 1 1 I III CV CV N CV CV N CV CV CJ CV CV CJ N CV CV CV CV CV CV $5,008,912.50 $2,008,912.50 N.1.0 0 LC) LC) LC) OCDOCZ) O0OOC7OD 1.0 r- -- N CV L$) N LC) 4.0)00CD0CD CD CD N COLnOD CDr-r--r-NnLnLnOOCD0000 r- W LC) CC) r`Lt) Lf)C?') COCA lbC)ONnOOOOO C7O r0 i COORCP- OI\CO1\Co) CC) CV CO CV NCOCOCDNCDCI) -14 •r w r w 0 w w "w y w 0 0 w w n w w O ctctLr)LC) CO CDr,COM LJ)COCOCOCOd- Jc N CO I-" CX) r- CV re) r- 1.0 1.0 CO N. al " M r ct N 0 "CX) CO CO CO LP) Lf) LC) Lf) LC) LC) Ln LC) Ln Lf) LC) LC) Lt) Ln Ln"5t e,-f,^ c,^- e4 O N uJ 1-+ vl O CX F- w LLJ Q nLf) F. L/) C 1- 1z-1 LLlcoLO C.D 4' . 4.0 J O I N J hLnO1.04.1)1.4D01000000000000 up n, 1,, N CV Lf) CV lf) Ln CD O O O CD 0 0 0 0 00,u100 up r,r-N r,Lpu7000O000 Ln CD 1\ CO Ln M 00 00 CO co N t\ O O O O O O O 000d'0N.COr.0000N000.10V C00000CV 00 00 n w w n w n w n n n n n w n" w w 01071LO7001L11 00 L)LID 0000uD 0QCD r,M M Cr) N r- 01 r- Lf) ,44t N O co C) ct CV O 00 l0 M i- 010101NNNNN CV r-r-rrr LnOOLf)OLf)Ln0000 Dg00CZ) 0 CD N LLi L) N 0 N CV CD LC) O O C) CD O O 0 0 0 CONNCOCDr-tDupI--OLC)OO,D000 D O CO r- LC) O M Ln CV 0-) In N 0 0 0 0 O" O r�Mr010pCOQ1.rr Or,LC) n01O1 n,Lf)M n ft w.. w w.. n n n" w n w w n. Nkg) O1'0N5V 51tCOnCOOOCTCOrCOioCt01 r� CO LC) LnrfCI) CV r-Q 01CDt\kg) kr)c4-MN r-- r--"r. r "r. rr r r.. r-"r- Or-NMKt LC) i0^Op 00 00 00 00 00 CD 00 00 OO 00 I I I 1" 1 1 1 .1 1 I I rr- r-r-rr-mr-e-r r- 1-.- 1 1" 1 1 1 1 1 1 1 1 1 Oa CO CO CO CO CO c0 CO CO 0 0 CO CO I\ 0101 1 1 r- r 1 1 CO O CV LL') O O LC) O L,n LC) 0 0 O 0 0 0 0 0 0 CD 0 cr) NLip LnNONNO Ln000000000 CO UDNCV VD - CID U1 0 LC)0000000 KtOkg) rLf)OM LC)NMLC) 0000000 01'f.Mr-01 Cx)00Cr) Ct NOI,Lnr.01011-LOM w n n n w n n n w w n w" CO CVl4) C:DCV CV ctCO ()c0c3)CX)nCOLO5:rCI) CO1 CO LC) Lc) e-MNrCP01COr,COLf)ctMN N rrrrrr-r-r-r N M'ct Ln CO r-. 00 01 O r- N M ct Lt) CO N- 00 00 00 CO 00 00 00 00 00 CT CT Cn CT 01 01 C)1.01 01 1 1 1 1 1 1 1 1 1 1 '1 1 1 1 1 1 1 1 1. rr- r-" r- r r- r- r r r- r- r- r- r r- r-- 1 "1 1 1 1 1 I. 1 1 1 1 1 1 1 "" 1 J N N CV N CV N CV N; CV N CV N N N CV LC) Ln""Lf) LC) LC) "LC) CD CD 'o Lc) Ln Lc) O g 0 0 0© O p O O OCcp p p O O CD 00 00 CD O O O CD CD CD 0 0 0 0 0 0 CD O w w" n w "wA 0 ...nos w LC)LOC)Lc) Ls) Lc) OLC) 000CZ) DOCZ) OCZ) OLn ct1',ONCV r,OCV u)LnLnu1CD00000c, r-rNNCV NMM 01010101crgi-crctc'tgr 0)COctc1-ctctCo N ctOr,C r-, CO CQr-CV r"N M M ct Lf) L0' .h+. OO CO 01 r r r- 1 1 1 1 1 1 1 1 "1 1 1 1 1 1 1" CD Ln D Ca Ln I.0 L0 1.0 "LAD . L.c) L„C7 fir) "Iwi"! "LL") LI) Ln01Lnrrrnctr-00L!)r)r-q) 0M r` r•- N C") M ct u') Ln CO r- 00 CO) 01 O r- r- ct LID CO 00 Cr) O r- CV M cr Ln CD000O00C0 CX)01010101010101f31011 1 1 1 1 1 1" 1 III 1 1 1 1 l .I r" r-. I r r- r- r- r- r r- "r- r- r- r- r- r- r r r- 1 1" "1 1 1 1 "1 1 1 1 1 1 1 1 1 1 1, 1" 1" CV NNNCV NNNCV NNN'NCVN CV CV 61JN .32 $9,985,371.32 $1,786,712.50 $3, $2,053,658.82 0 0 0 Ln r- CO rement - $520,413 Current Re d- 01 CV CV CV CV d' co r Cr) n m n n O ct r LC) CV CV NCO CO LO LC') O co C1 �t CV CO O co CO ct V) ILITY FUND DEPARTME Cr) CV M O O, N CV N- c') a n w n CT CO CV CO LC) L1i" l0 r• CV Cn LC) 4-0 MC) 1 `* M Cr), CO L O n 4.0 PCU �O ro U A Rl U • 'd )i n • O♦ a) O rJ +; O L4rJ w A A r O LC) • (/' N O j LLJ V' rta 0, pa >4 H U 10 Approved Budget 20,000 . 6,400,224 CV n c\J 4,0 CO N lCi 9 Manager's Recommen- daion Total 7 Supple- ment 4.4 6 Proposed Budget 20,000 I <6,400,224 6,420,224 5 Estimated Expenditures Current Year 2,500 4 Current Budget • 3 Actual Previous Year 2 Classification !Salaries &:Benefits IIiJ Maintenance of Buildings Structures Maintenance of Equipment Services OPERATING TOTAL 1 CAPITAL OUTLAY 0 0 in 5200 5300 5400 0 0 t in 5600 0 to O a) v ro b 0" q G 'i E CT4) a) W A �. v N al ro 'd 4 d C..). -rat +A) '-4 0 0 AAA a) 0 NW+-4 al • H al i.a.,vvv '03 3 N O w 7 +1 1J - QI v v 44AA >4 AAA +1 3 3 '-1 H 41 •. U ►+ w w a) 3 3 3 O v v.[ >'J4-7 4-4� •1 4a W N A N ), X 4.CHHH M C' "111 l0 i� U H 0 0 0 N 0 00 0 0 0 0 O 0 0 0 N Ect a P4 P] N 14 a ro 1- '0 0>4 rj'C7 4 0.114 X, O PI PI Lrl 0 0 O. 0 N. 0 w 0 0 LC), a a 1'r ro a a.) 1.1 a v) v. r4 U N ri) N a A 0 W .q U a ►.1 N O N1 M N ro 0 r-1 .O ;. +1 is 03 0 0 N N' a N in ro la Ey V). a O CU 0 N q a . • v ESi 0 c it 4j El '0 ✓ rcu 4 Pi �x0 L1 Cz1 U 0▪ 4 O 0 N tr I4' O 0 o aa; +, U o aw w a raw nw� a Q1 w .I ro ro e a 4� 0 Oq 0 a .-t cv cn " tr ur w r- o rn o o `n ►4 .n 0' 0 0 0 o 0 o 0 0 ,-; 0 o a b; a .0 t; a Rr er �r �r tr a •m mr .r u o 0 0 0.0 (.7 uti ui uti" .. u1 u1 u) ui u1 tri ui u�'1 , inau�'f �, 111, is, u� u1 u� n —i cn z 0 cn Cq. H z un 0 In Ci m 34 id 0..{ G U J-I ro 0 rtJ 04 'CS Cl) ri u. 3 H N H rtr $ 34 o4 rt:3 0 a n r I a.- ot9=. I N 0 0 H E-� N • 0 L.] a a 0 . • 0• • Ca 0 • N H 0 la Approved Budget 298,418 COLC) r CV r O n CO M N N CO C71 ct • r- r r N d n M CLO LO CO _^ .. O 594,396 414,526 k0O8,9221 11,034,299 9 Manager's Recommen- dation 8 Total 1— ct C C' h C\ LF) ,— CO r N r 0 0 0 O CO N- M ^ M D N CV O LC) CT 4 N r r Q M l •A N •• C. O to 1401,805 CL 43 0 0 0 1---- w • .+ 0 6 Proposed Budget C N 22,373 117,958 ` (L: " hA 47,577 I co ix) � O lP) n coN 00 n r A c. Cr) 285,670 c i A 0 tL7 e O N. O O C7 '0 O '0 n q t0 r C071.11 n h. 0 484,753 50,460 535,213 1 Object 3 Actual Group Classification Previous Year ) 1 C ) 5 a a V. 1) a .4 d C -1 C d n U Maintenance of Buildings & Structures Maintenance of Equipment [Services Sundry OPERATING TOTAL . CAPITAL OUTLAY 'GRAND TOTAL D 0 7 0 -- N n, u1 f''1 0 . 0 0 0 u1 Lt `5500 5600. O 0 . , a) -43 C'• a4 0 a) 1 U ►-i C~ b a) H N )d N A }� LC r• 0 En ••-s C >1 U) g cd 44 0 a) V )a •. I CJ tr• h -'E id bo 4-1 A A 0 0s ID i �-1 r•1 f H H A a1 a) a) V 3 3 +) +�+)+' tr 4-)-N a) a) a) 4-Ird rd 1.0AA u •-1 1 1 ul a) 3 3 3 C7 a) W A. )a w w u).0 .4 R'•HHHr 3: •-iNM.1.U1LC) C.- 8 Approved LL) r CD CV O cY h. r N N c C71 - 1", N ,,, w LC) LC) r-- r N O N n LC) r 01 ei'" N CV 01 CO co co Cr) " N 01 CT r CO N 1~ wA 1 N d- Ol J\ CO LC) N- CO w CO N LC) Y` a CO CO LC) O r--- w 01 r Ni 7 Total N N co . n N CO w 10 lD LC) LC) co co n LC) LC) co A d' N c- n LO" CO N al 1.0 CO n w" CO N w d- 01 w M C0 w CO co CV O O r--- CV 1 di r--1 P. ON cn co N r- n 1 CV r ,� w 0 5 Proposed Budget N CV coCO n CO t~ CV :w LE') • W (.0 LC) LC) M coM "w w "� 'cY r 1- tQ LC) n' r•- CV ' n r 1S7 co 1V 01 10 M n w CO r- p CO N w LC) N d? 01 0 w N. M r- l0 w n M M N n LC7 M 189988 10 4 Current. Budget CO ' + rµ• r•- I • w" N r LC) CO w" r+� r r h h+ w N w d' CO C ..w CO r N 1.0 M r cY N w w C0 CO r Y h l0 N w LC) N CO 1a n M 01cr CO LC) CO Ch 152,234 r... r.,••. �""' �"' �"" , N N r— CO • r LC') O CV r r- Request r-+ • r •• • CO r C7 M CO KO N _ r-- • CO r- r r • -+ N r-+ N r--• r- LC) N 2 Pay Range 0- EY Lu N N N 01 LC7 , 1 Job Classifi- cation CU r- C 1— C C •� 4) " O C • rci E CL) C •r iI rO +- = S. S. C) CU ., c S- (U O to 3 CCLI roCA EO S_O •1 -L alOU fl.s NalJ = 3 `tyv +a r- '- • r Lr.0 r CCj k-- O LC) N O 00 O C ' (O M .O N L.C) CT et (O N r O C C N o c N LC) N C') LC) Lf7 n n n w Cf (O Q LC) (O N r r O (V N N C) 0 O NLnN OO • r Cr) CT LO LC) 00( LO CO LC) C) M N N N t` N M o I> O o (Q LC) o LOCO00C-Ql(D rLO n w w w w n (O 1� N C• 00 d- (O N r N CO CO C`OO LO n n n ON n LC) (Q M N r- co Cr) n N O1 LC) rn 0 Cr) CO co N 11 (C) N 0 a -44 Cl.1-4 -p a ) C Ofti +� fG 14 C > #) > S. 0 0 -1-) 0 91 4J V) I-•r E . cm C Rf iL S- 0 C w E "0) . S- 0 •r U3NWZ0—,-I O (.)2 C 1 W c E L) Oa a •r r- 4-1 O. E 1- a C. (Q r� co c' (NI 00 Oi H. 0 a -1 00 © © o 0 0 LC) Lc) 0 " 1n d' I.[) " LA 0 n n n t C') LO ,— N CV 0 0 LO 0 O 0 1.0 O 0 0 0 j 0 0 0 0 cD 0 0 O N 0 0 0 N 0 O LO 0 C'V 0 O 0 a) 0 •-I •-1 04 1A N 0 V)) H H a, .0 ++ a o af m N n1 d" Ul W N CO Ul • . r- O O O O " .O O O "Ci r-i --1 ,-1 ,•� --{ —4 NNNNNNN fV N "N N' N" N" N Ul Ul to 111" 1n tr1 Ul U) 1!1 u1 In " LA 1f1 1.11 LC) 01 r.. 4 :J r m. • �I Division Number N 01 N 0 v > 4 O a) tr 04't1 a0 • fcct C:) r-1 0 0 0 0 0 O O O w w. w CO O I- 1 4 0 H 00 0 0 0 0 N O 0- 0 w CO 0 0 0 $4 0 P+ a1 c0. 0 0 0 N 0 0 CD 0 0 O 0 0 O a 0 +) CO 0 0 0 0 0 0 0 N 0 n LC) d• M Cr) 0004 in 0 v. cn '1 N M Q O 0 tn M M N, 1•t a)' U ..a 34 O M N 0 Streets, Cu 1A. b 0 rl" W 0 ro. a N. C•. 0 ro +) in . Cq in 0 'I N M M r) M M Vl N- "tt) 4!) "u1 �1 Distribution lines Q1 0 M b O 4J al1 eoi•d. ra ro ro 04v 04 4)Nro O 04Q z 1-1 O )---• H PI 'cc o N • O a z 0 . F— U 0-1 a 0 O H jI 10 Approved Budget 73 5,000 400 8,400 4,000 500 4,000 22,373 a M r lG 662 o h.. �? N 446 9 Manager's Recommen- dation 8 Total rm. 5,000 o czr 8,400 4,000 500 4,000 N. m cv c'r 1 �o uw to w cv I 446 r v 0., 4-, Di g 0 N xi~ 6 Proposed Budget 73 o Ln 400 0 co 4,000 500 4,000 c) 0 t1!LO 0 2,670 I 446 5 Estimated Expenditures. Current Year . ct ^ CD r-- I's O * LC) O'i j 2,884 12,531 LMC) r,... . N ham+. ct p�j CV. w N i-- Current Budget 2,200 CD a m '.) I 4,000 500 4,000 tp LC) . l0 C C31 .. til .-4O +rNrt1 U ) Ql aaa+' t~ - 0 •.-I +r ro N H NV U •.r W O y ..{ 0 O H in .� * x u qN 'Radios & Base Stations Motor Vehicles Meters - Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals ;Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment 1 Lease of Land v .0 a)u , Ei ra a)N W C7 ti 3 4) .' 4) Cr O n ►r (D L7 ".'r " 5402 5403 5404 5405 5406 I 5407 5408 5409 0 tr u) Subtotal TOSS N Ln Ln M Ln rn 5504 1 U9 in in kO in in tC7 CD: LO LC) N O 04.) Or cn E • c 4 N rd •ii>,n �• 4) 4) ..4 4.+ 0al � v to Ca 1f1, q, 4) ,t m a) ++ �r [0 U O y O 44 a to ro 5 4J CT CO CT CT LCO OC) 0 CO Ir n CV N 4)U 1011AI11 ,� ,.i a{ ti - csi •r 0 to W to tf'f 41) iA O W- u) t0 w O C r O Pa1.4 4-1 i.e) u) u w u) .3) ca... 'O 00 1 ag 0 0 0) Q) 0-1 0a op 1, QI 'C1 0 (1) [ 1, Ur o 0 'U In 4(11 -i N --ICI rn E (NI Cr) 0 0 w b- 0 0 0 W CU v MO z 0 H Ei c7 � 0 0 U • cw7 0. PA >4 H U 10 Approved Budget 172,714 625,426 826,848 9 Manager's Recommen- dation 8 Total O am M CV r• O lt7 ty r^• K7 M CV O Li") O r-+ N ul CV 1,800 - CD) tp r••• 15,380' 0) CV C�'•) 00 7 Supple- ment CV " o 300 r- nt I•-•• ., _ CO M 9 r CV r-- n n 6 Proposed Budget 11,620 2,300 O 623,251 0 755,222 ///////////'. N 5 Estimated Expenditures Current Year 72,745 r- O cr, O O 1,742 h. csi rs, O CO �•» 586,005 C7 k m 589,655 4 Current Budget O I-0 Ol tc) i- r-' " CV - CO C71 C+l 01 CO O " t0 d w 3 Actual Previous Year 2 Classification Salaries & Benefits N w -1 w a O VI ;Maintenance of Buildings ; & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL, CAPITAL OUTLAY GRAND TOTAL 1 Object Group o r-1 to O N to 0 Q ( iri 5400 0 o In )f) 5600 0 0 ezi to 0 �• H 7.7 0 r.• O 4) I rot m ro • N � 14 En- n . N c - . U .1 G 'r N 'd 1I 'r1 U 0h W ▪ C7U rogO aCU 4 [0 ao ro-,ro .4 .c Iv v (1) N •.I ••-I .I:.>•-r 'v 3 3 +) +) +) C, N • +)4J- ONG) w A A A A 3 3•-I-I•+r► • y N 0)3 3 C70a4 CU el ww N 4 F>:H HH 33 .i cV r'1 d• in to r� a Division 3 Approved 25,028 d' 01 • 01 r r 01 0) N r l0 O1 d- N N t0 r N 01 l0 N 01 CO O LC) CO r ( M co O 7 Total 22,752 01 et d- N. r O n r 1- el- N d- ^ r N 1- N. 01 L0 N 01 LO N lO ^ N. r COel- 01 CO ^ O ` ra a P 0i v) e (0 N O r tO n 01 d' N rn CO_ O oo M 01 co O 5 Proposed Budget 22,752 01 A n r- O O ^ r N r ^ O r- Cr) co CO O O L} Current Budget 20,256 h. ^ LO r cr p ^ r r CV ^ O CO Supple- Appr- Reauest meat oved r r r- r r N r r CV r r r O o r" O 0 C0 r✓ co q O r-- r-• O O O O r r O 2 P aY Range Exempt r N rn • n r w. •- - L[� r— t.s7 f-. el- r et r 1 Job Classifi- cation Water & Sewer Superintendent CD'V + > ci) a) C +) nz as O +.1 •r U) S. S. •r a) a) (A(O O d3N 0 •r O S. a. t: (Ti S- E a) a) co 3v- 0 +-) E 0 O 4. C S- 0 0 •r •r +-) a) i V)N V O C C a) C 4.) E a a) (d O Mu- "- 4) !C3 S . O V)-4.) tS3 Cl S.. 0. O-O •- r-( t0. $ - +) O V) +). ea Ct. S- = a 04O E C1 O O C3. t: S- 0 O •� •r i-) cu +4 c as v)(i') •Or +.' rCS S- O V) 1-) (0 0- S. : 0. CLO l' r +) S.. S- O a) •1- Y N O v)3 5- S- S_ CU U S- b z !Ji E-1 o Z N LLJ 0 ri b• N ,> Q. P. aid LO LO Q1 Cr) Lo 1[) A N. h N h h w O d- CO N O O M CO d d CD O CO d- O CO 01 n n n n 01 n cO d• 01 t0 d 01N. N CSl w ct r h n 7 Total' LC) LC) CD Cr) n ^ LO LO O N N O N O h r- CD h d- O CONCr) l0LO 01 n n 0 n 0n N d- CO 10 d M LL> 01 O n O 162,330 1 (3) ,--1 Q+ a 0r LC 46,888 N r LO h LC) h h LO CO N CD 01 LC) '0 n w n n n r CO I. r- r r Cn M w CT 01 CV n t0 Liz 5 Proposed Budget L17 LO CD 01 " ^ ^ CO CO I85,346 CO CV r d' LC) 10 01 r-Mr-h h" . LO CV CO h 01 CV A w "^ n n r ..Zr Lo M N N n CO N n CO O L} Current Budget C71 CT t0 lO d d n n (.0 lO N C31 h A LC7 d• CO LO N. N LO (N4 LC? C71 CO ,- N 10 CZ) OO O LO r N O M n n 0 0 0 A 0 d r— r- LC) CO CO r- 20,253 10 cj O n t0 CT MI 3 Number o= Employees Current Current Supple- Appr- Budget Actual Request meat owed II IIIIIIIIIIIIIII 111111111111111 O O r r N O rNO O U b 0 •0 N 0 c cI3 P.0 0 r r- a) E` CU O IV b N CU V •r- N N CU~ O (3)r r0r N �- v : O _. v) ro �rCO bw� W- E O CD. ou>, En. ca 'ENSATJ0N 1 Job Classifi- cation CU -I-) +J v) IV •- v) •r- C. 0 •,— CU 5-Y r Y N S-. •r- S- •1-- CU +` 0 Cr = 3 I-r C> Cr)CD 0- ,--1 �• CO = r-- 1 CU I-- 3 N- C >1 A C N 1 r CU C O += r CU CU - U N r r (Q 4) rcl •r- •r- C E E C C 4- 0 GL J r MI C a > CO •r- CU RT CO •- r W O S- O O 4-) O CU +-) S- E i J C]. = CU v) r- •r- E CT) ,CU 5- Q- - 9 G = E I- O C MS 0. S_ 0 0 S- CU C) +-) S- y CU O r- S- C 1')LJZCLJLLOL.LCC 31-1 rO= J 0 rO CU c,C +) - 0 +J rN Cr) - tO LO hCO CTO r O C� I- O r r I- C'3 a, a) Z 00) o LO N U) o. q ►, rn c LC) Lo 1— et 4. O a a LC) LO U) Q PI • n") 4 O N aJ en O rood 0 .0 +) ro a) a; 2.ab 0 w o Pa LO 0 a! amp N a),. ro 0 41) o ' g, cgi U •.014 004 d. , w w ' d O 0 a Le, rP H.tn N o CD o r- k LO N hr C+7 r- CY r» - CO LC) C7 -C) C3 = 0 I^ c N et 00 4) ro 44 0 0a) o H a ro p40Li ro vCNI � H a, ' ▪ 0 ,-4 cro th .r in t0 h Pq (I) o o o o 0 o o. O, • GAL Q uu vi L ufi wro In 1 0 F1 0 C. 01 0 (0 0 •,-1 o U 41 ro 0) (O av CT/ Cq a 1 � N 1i Ii ro rower wv4J v 140 cac 0 Cn H U W cC C7 J COLO O F�- U, 0 O 0 <n O cn 0 LO 0 O CO 1— 0 CO 0 O co 1-- 0 U U 0 •.1 0 0 u 4) roC .� aH W .-1 CO 01 0 a tV - (d - r-1 (•4 0 0 . I .-i .-1 •+1 .. 0 0 (n In In in In 0 -o (v In in In in V1 41 If) In N Legal Advertising 0 (n O CO n Subtotal �( •° 0 v H (n 0 01 04 0 a H )ro7 H 'd '0 0 0 0 — U a 1-7 ko 0 ►-i v) 0 E. H O cci 0 Cr) Cr O C U) I N v a)90 to 0 rd O ^oi G U 4-) ro m ro . a '0 rn ro a., O oo. 1 N a) cc; N a)+' +)..-4 ro,�) c; • v • i a) N 4-3 O!-N w • wu 4 a) a. 1-1 tr NzJ O :I C) u7 0 LO CO 1 G 0 .d C O' V to In O In rr1 a) ••i N y V) N ro •' v E; ro 0 •s d 04 .G 4 JJ ka CT ).1 Z co a •.1,. N 3 q w y w b W ro -P N •y b tr 3 O. b 0 00 u Id �CV 0 = ,.k. E D7 w .-1 G L CV r1 U U S- (J) L1- J Q Division rn I N IQ Approved Budget O c0 r 55,325 = M CT - Lt) r•- LO co m LO lO tO N 1373,602 • 27,750 1101,352 I 415,371 g Manager's Recommen- dation ro .11 )70 CO CD N co m Ch 4. 1,580 )--. l0 • a)I G7 n CO � 26,675 Proposed Budget 54,650 1 O o ct L() 373,602 5 Estimated Expenditures current Year i 1 Gal ) n' •- i (51 lC) O n" o N fl �. l.C) r. m Lo O • 0 N • r— n to . • c., N A t.O N N ' N h co N 4 Current Budget 135,897 lO tO Cq O • "" () ct. CD CV CO 27,500. O 3 Actual Previous Year 2Classification Salaries & Benefits Supplies ; Maintenance of Buildings S Structures Maintenance of Equipment 'Services Sundry OPERATING TOTAL 1CAPITAL OUTLAY 'GRAND TOTAL 5100 5200 O r') u) tt in O O ut O w 4 0 U N A V ro`r`. 4-4roN� v1 ro N �".- N N c �-n.A U .+ v) ro4 ro 0) 'C N U to N •N C7 U 0 f °(1) LCD ,.)▪ 4.) 4J H N o t), d51~ '1 0 N N A A N N ro'a'-4 ro ro(1.1ro U) •'I •'i" v) .r..0 4).r 'd 3 3 A+) w b b >1AAA a-) 3 3 •'I '-i '•+ r1 O U r (' I r-1 u• ivi a) 3 3 C7Na1A a)>'>'Abroro N W w y A A rS,"H H H 11 a) ,4 N r') C' in 1p b" DISTRIBUTION; 8 Approved • 1- CO n Ch r CY7 O e U) r CO CO n O 1- CO M o C) r M LO ^n O CO 01 I` CO CO c n LO N CO Lc) a Cr N r- O co 7 Total Ct " n r CO to e c) r CO N. C)1 CO CO (• N r 01 co e h. N 01- c " n N. N 01 .w co CV CO CV - m r r Lf) Lac') w N 1 CU r-I a41 0 (11 Cr) LO 5 Proposed Budget r r CO r lO. 0l CO t.0 r\ 01 r- N ".s.'h " o• r` . N a co N 113,236 6t7 LL) hJ 4 Current Budget "ono LL7 r- r r cv r-• CCOO O 1, CT N 4, co ^"LAC) r- co r c O r. co � M 104,126 CV c C) t r- s4.0 r r • CV Cr) r C CV r Current Current - Supple Budget Actual Request meet N r- GQ • O O N e-- Cr) h. N r LC) N r- V) a S>'. RS RS a) -v •- S- O r0 aJ 6.0 Cd CC) P+ g N N N a) sr O N )� r r ram- •n ' COOr A .-.o (I1 sV- a I --I v (4U ,C V) •- O a1 r U C -I-r C a r0 r0 0.).- s- o. >, m t r- j Job Classifi- cation ozs a3 O U •r S. C -I-, O 40 U V) C 7 .1-C G) S_ > +-' +.3 S_ C V) (1) r- C Q RS 0 = C,) Cv) CU C •r- r0 E S- (0 0 E •r a) C S- aJ O V) LL, a) U C r0 C C CD r0 4-) E C aJ •r S- r0 O g LL_ w d •r- O CT S- L O 4-) A r0 > S-. r0 a1 a) C). = Cq 4) +� r r- +-3 _ S_ S_ 0 a) •r. Y C S. a) O Li) 3 C R) E V) 4-)r 4- r0 S- O .Y o 3 V) a) •r- • r •r +-' = t- r'- C LL ..� r r0 +-) 0 1— S_ a) t +-) O (f1 Cr) a) CL F-r 0_ 3 = cn -v c .-. _ A r- b a) r0 •r- 'fir' C - O O O aJ CD aJ (r) r •r• 0 a C rS- O C S- O (1) E (1) S. CW a.7 v) Z J LL r N (') d' LC) b w CO 4-4 O CD ob • 0 Pi PI LC a O N N CO Cr) O Cil 1p r- r- O n n n n n CO co L[) et CO h ct (O h efig0OO O'• n n n 1+ h r, 111 M h�,Lph O mt. coo c ^ A n Q 0 0 ', 4' C31 n CO M Division 10 Approved Budget 750 4,500 ►� M% w LC) o w N 250 L!) r o LC7 300 0 LL) w r 40,000 55,325 9 Manager's Recommen- dation j 8 Total 4,500 n M Ln 2,000 _250'1 aO r O 0 LLn o CD COL 0 Qf) r o oo 0 et Lf7 M, 4f) LCi N a++ � v En r` Ld 675 I 6 Proposed Budget 'ram), n 4,500 o r. er 2,000 250 I r c LC o r) • 0 u) ,w 0 1 40,000 1 54,650 5 Estimated Expenditures Current Year h 1 o 1 O LO 7,000 O co w r O co O • 1 c e O N O o w r LI[7 48,000 O 1, � o w O l0 4 Current Budget 750 LO 500 N f^. t o N f 250 250 IL? M o el 44,342 1 L�U tCJ. 3 Actual Previous Year. a y 0 ro N ro V Office Postage K .0 o V 0 4 N 01 CD to H 14 0 Z [ G N U Chemical & Medical Educational Botanical & Agricultural r - 0 ' W b FCV 4). CT Reproduction & Printing Other Supplies Water Taps H . 4 v Service lines Meters & Cans oh a� C0'J uu 1 Object Group r-1 o - N Ul 5202 5203 5204 in 0 N u) vo 0 N" ul 5207 to 0 N u, a 0 N u) 5210 n-1 "'-1 N in 5212 m " .--1 N in u1• .-1 N in 5217 CO ,..I N ,n co .-I - N ,n ro -P 0 d N D z 0 H E•1 as H o rx Uto to H • G7 • x. H 4) CA 0 o O O O 0 t� 'a •ri 0 rn ri m rn m % pi(t U1 Lr) Ln 11'1 O to 0 0 O O LA CD N O ntr 0 0 LA to 1 - 0 )4a) to O cd O •-1 0 , 0 +1 Eda)at c 0 0 LA 0 0 0 O ct O 0 0 0 O 0 0 0 0 LC) 4' M !Ett 0 0 117. Cr▪ ) 0 0 LC) N ,a v to to 10 $1 U to yi m m )4 N N b In a stations (n Switching Stations N 0 0 • +1 0 0 0 0 C) 0 0 31 1n N a) 0 •.1 r-1 " Distribution 41 'O O 0 z a! o 0 ro f-'�b a) al 0 • 0 v O 1+ r1 4J WI CO av 0 r1 O ►-1 ' -1 ro M M in in in C-) otC U) 0 W 0 o I - >4 0 N LI vm 44 m •0 0> 4-1 .F) .,-1 4-1 MbL • a) •r1W44 +J Pa :1 N """ X 0 G7 W LCl 4 a) a) 1.1 C Nb O 0. um N .-1 0 b •r1 4-1 c) rs O Li F4 P+ >+ M O O O O LC) LC) LL) LC) r Zp cri H f— E„ H ▪ O N V U W Q U � LO a N 0 U Ga O ~ N H 120) U 0 10 Approved Budget G7 0 CD 0 CO CILO LC) co Q N 9 Manager's Reccnmen dation '8 Total 0 n h. CO Cr) n. r CO LO w CO 950 04 -Li 0 a) N al al ////////// 7,200 //////////I ////////// 950 ////////// I 1,225 I 3 Actual IL Current!5 Estimated Previous Budget I Expenditures Year I Current Yearl 1iiiiO11OHiF1 0 .,.I 0 I. Crl tn ro r-I C.) a, •.-1 Tl' • 4 •-, 0 Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts .-I •rl W b 0 m a Recreational Facilities Streets Substations Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures & Improvements N U .i w w 0 Machinery, Tools & Equipment Radios & Base Stations U Cl. N" :3 '^ 0 O q 6802 6803 6804 u1 Q c0 '0 O co " 6807 ro O cq cri O- c0 d .--I C6 .I ri co N .-1 co rn . l c Subtotal -4 0 Q'1' 6902 rh 0 a1 4) H Q) 4.1 0 +) 4) :4 0 r-1 O CU SV. A 10 Approved Budget r CC) n CV p CV . C) CO n Cr) N CO C3 n r Cr) C) CO /1 LO CO U) n N C) I— 5,560 - 407,372 O n n" N N n 9 Manager's Recommen dation 8 Total C.) CO n co CO r CC Cr C) CO OO td) t- 5,560 r- M CT CO n C) CO 423,401 7 Supple- ment 42,140 2 700 1,740 47,168 N n o ; 77,418 6 Proposed Budget biti '«- 21_,245 31,000 r n lO CEO h M I-- 5,560 CO ¢1 6C7 \ M 4Ci Estimated Expenditures Current Year r CT 04 Is. ' O r— 25,200 lO M M CtJ N o 1t: tO 279,584 o Lf) n r-- CO C n 0-1 CV 4 Current Budget. 124,370 17,975 © N 4 N Cr C\ c CO on r r- d• r rn CO LO O Cr)Cr) o tC) n It) N LC Cr) .A N Cr) 3 Actual Previous Year 2Classification Salaries & Benefits Supplies 'Maintenance of Buildings & Structures Maintenance of Equipment Services >1 •v Ul FOPERATING TOTAL CAPITAL OUTLAY GRAND TOTAL I Object Group 5100 5200 5300 5400 •5500 5600 6000 C x +.' O • fU • id 0 U t0r•H rox v O H lA ro i Tn • .0 Li rn r. a1 4 +1 -• y • U •.1[>,aal ro 7//4 U 01 r, ix 4.1 CDu 101 ro ro o AAA 41 a-'4 a r; 14 4-1 -11 ro�H ro rl vvv lA 'rl •-1 u) - .O .0 4J a • +� +1- v v v 4aroro>1AAA ▪ 3 4-1 3 • - . 4 .-1 .-I ro +.V•r1�e4 ►+ In In v 3 3 3 ( 4) Q) LH 4-1 r•i N r•1 C• lfl 10 r- Division 77 SA a a co CO n CO r Cr) n r Cr) w CV r CV l0 n r N Q1CO n CO " " r 01 r CO r t-D t` r 7 Total 16,618 r cv O cor 1-- 00 N r O N 0 Q N 1� Q CO r 1— co CO r CO l0 r 1- t0 Cf) r r P. v Cn LCD c. N o; Cr) c0 CO1 w r 5 Proposed Budget 16,618 _ O C) r a0 CVO r r co CV r r Wit• N 01 Is,N. 1 Q CO r r 0 '0 r 4-1 P a) $1'd C.) a) 00 W r O r Q CC9 O r CV .ct. r CJ CO !" Current Supple Appr- Acttial Request merit oved r r • r r N CV N N CV r r Q r r N r C7 r m • C\1 CO C` J 2 PaY Range Exempt r-- CV S. p CV y qO 1-1 �+ CO • S. a) IP) r 4f) r c3 r H N r 1 Job Classifi- cation Wastewater Treatment Plant Stir rvist1 1 a1 4-4 O +a O 0 N a) •r, 3- S>- n3 a) +) a) 0. C S- O 10 I— v) V S.• +3 •r- a) C: N 4-) ra VI n7 r .L30_ C r6 L) •I- 0 - U v F' ITS W O as , U •r 0 _c Q a01 M 0 to J +� +� fCi C: 3ra CC . cr) c0 4-) 3 a S.. as O s, E + 0 +- tG •r as S- C a) a) a) S- C-. (1)1-0 O a) •r = 0 S- W O +-) > RS > L n7 a) a) tl =0 +-) a 0 i k 4 a) #- +s O S- 23 a) O 3 E +) a) 4-) MS +) 0 i N a) a ra S. 0. 31--0 a) •r r •r +.) _ . 5- s- O a) •'- .x O S- a) O vs +) a r 1--1 S. 4 a) +3 4-3 S- ra C O 4-)p 3 a) � a) E as +) +-) N as a) ITS a) a. 3 Q George Ford 0 •r4 •ri "d Cl.) y O 0. 00 -c LC) ct M N O h h . l0 O h h t,0 N d C\I C71 O O N r--• N N IS O O CT CXa O C)CO CV CV n n w n n M 'Ct to Lf) 38,841 7 Tote r- r. n 152,047 Ct '.0 O1 LO Ol O o nr l00 M N I-0 ON MN w n n w co 'ct O CO t0 LC) M M n M CU r-I P. 0 0 Vi El CD 34,853 M lX) q 0-) r- Cr) ct CT co cocu .zt co OM n n n w CV r r• r- 7,287 5 Proposed Budget r- CO r- CV N 117,194 . a O . -n P". r-- r-. M l0l01-co O O n co an a cO0 C n n n N ct•^LOC M CO O CT N 4 Current Budget O 84,177 co- n 12,314. ct O(.0 01 CO as © 01 MtNOCOO l0 N w n n et N d' '.0 Cr) tt r- 27,879 M t0 r- C0 r- Supple - Request ment M N 0 C C\I r-» CO Ln r-• Lf) �-• t.C) C31 O Ol N N Cn N r i 0 CO OC O 0 n3 •r- •r- n r- r4> '> r nM CU O NE[`NT CU O tt5 « t/7 CU U •r- N N C Cn •r a-> •r-- CU O N r-• cti r CU C iv W ^•r a. N r p 5-+ -0 S- CL CL CJ 0. 0 U 'ENSATION 1 Job Classifi- cation Utilities Worker Total (Full -Tim, Part -Time Emp1o; S. S- r0 J • I- I +-) S- tO - r-- O F- c LU W >- - 0 J J 0.. J E v W J Imo- O F- CO 2 ca. r-+ LL —5 -I-> U 3 Cr) 0 C >> A C u> CU . r- CU C 0 4) r- CU N - C:> CU r n7 N rO •r- •r- = E E C C 4- O rO C >> +d > O •r- CU iO n3 •r- r- S- 0 0 +-> O CU +) S- E S- J 0• CU N r- •r- E C71 CU S- Q •r- X O C its0- i U O C S- CU +-) 5- 0-a E E cv S- O r> I--1 w O C c C. S- C.'3 N W X 41 J LL O Lc- CC 3 i--i IV = CU • •• -P r- CV M ct Ln 4.0 N. CO CT O e+-• O r = r- C 1 CY' W Q. J Q C. F-- CO rn 0 an N b v 0 00 41 0 E-a co v a) 0 rl 1- 0 H a} 2 .. coLH 0 V] •r4 ,ra cd o '--I cd '"7 U Q 0 N cri 10 Approved Budget 300 CVtiD CO lo 450 500 000`0 L 400 CDM Ch CO CO CV 9 Manager's .i Recommen- dation $ Total 300 N r tMO 450 500 0 4, 1 400 OM 0 N 1 dl; N tyY 150 CO NI 5 Proposed Budget Q 1 G7 tY7 300 00 p CCU? 400 �*j 0 21,245 5 Estimated Expenditures Current Year 4,000 300 400 O IOc)V'1 CO 1 pl I Ll u7 4 Current Budget 0 M 3,000 Q m 340 O Q KV r • 3 Actual Previous Year 0 4-1. ro 0 W N ro .I u N 1Office Cn ro W a U IGas& Oil STOOL ourW [ U Chemical & Medical 1 .-I II G UN W Botanical & Agricultural w H rn )-I3 Reproduction & Printing Other Supplies a m Sewer Taps Service lines Meters & Cans 5200.Supplies . 1 Object Group r-1 CI tf1 5202 5203 5204 5205 5206 5207 5208 5209 5210 rl" N It) N N 41 N u1 N to N tf1 5218 N0 lC1 C3 K!I Ln T N 0 E-1 z a 0 r1 0 0 0 r- 0 0 0 0 M 0 0 0 M '- a to .4) Pay 40 aw c0 0 0 0 r- 0 0 CV SV En N a C Streets, C N a:. 4) m 0 0 as a H '0 '1) --. ro U) 0 0 CD 0 M 0 cY) LC) 0 9 0 >a Landfill vt '.D h CO ON 0 0 0 0 0 0 0 r-1 N to rn U) rn U Lc) N• 0 •r1. N 0 r1 CV r♦ M M u1 (r) Distribution lines M d• in M r'1 PI rn u' rn 0 0 0 r- M 0 0 N LC) CV 0 CV• . to O 0 a0 • 14 � (a 1� V) (CI0 • 4-1 0 4) o34 �4) u') u) .-1 ro. 0 0 CV 0 M a a) • n1P4a) P,a)� a)N ro 94 A a 0 •i 0 11) Ol 0 ro 0 CO 1- v U 4a 4:) 0 C: 0 CO 0 0 CO 0 01 4J N 0 EO.1 0) a" N'G QS a)E to 14 0 N Uv) '0 4) 4.1 sH Z 01 0 0 h. C4 O o Ul In 0 0 0 w 1- 0 U tTI al 0 xw o COtO tO 0 -d +) Va ro 0 U 0 0) 'd 0 P P 0 N ZN 0 4 0 +) m •° mE ZE 0 w N a O 0. u. E• a w u1 w ro a., 0 4.) 0 )--1 0 v a u1" U1 A 0 co cri 0 0 LC) w CV 0 CO 0 M 0 0 rn 0 CD Ci Cr) 0 0 Q. O' W rtl 4-1 U) -1 4) ai aa) 4-)0 2/a) C4 a w N ro 0 0 M N. m cr- Ln tp 0 0 0 o in u) u1 to 1f1 1)1 111 al f b rs 0 z 0 ¢i c co l c. It CP CV CF CV l0 - LI, Ul LC) O a'17 w w w w , I 04 COr� co n L -1 "Lf) > pn O .1 S r-i C] CV 0 N 1 0 Fr U 01 0 AS O 'rl rr . U r3 a) ca x, c4 CS Cl)IA it C y 0< (.1 U • N O a) aari ro w n la u1 Ln ,n u'r tr) u1 c� OQ n r-+ a) s— a) cu 4 0.) 0, a) 0/ 14 cE4 0 H tr) [LI fil If) CD 0 tn 0 U -J 0 Lfl 10 Approved R,1. m~+- 2,550 9 manager's ~~-~~~~~- I 1111111111111 1111111111111 11111 C0 , 1 111111111M IN M .., c0 6 Proposed ~-"--^ � ' ' / / 4 Cuzreut|~ � Estimated � o ` 8,000 2,000 � | | 4,500 . ., 0 0 CD . . CO . . 3 Actual | � ^ � � !Walks, Curbs & Fences '|Utility Lines W/s . u) 3 tn -P 0 RI • • D �Reservoirs a Tanks | Storm Inlets aoolverty � , Landfill | Recreational Facilities tn 4.) a) a) c /I' tn 0 0 •H -P co 4) VI A 0 | Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures mtfice Machinery, Tools & -^--^--- Rudios aBase Stations -0 Cl CU • r"1 .0 0 04 :3 0 H ( 1 .-, 0 CO '0 N 00 o kO | VVo» | «8u4 ' 6805 ‘.0 � 6807 � � o 0 CO 0 co '0 , .--i CO '0 (N •,-I CO k0 in ,--I 03 1.0 Subtotal 6902 VD z 0 H ro o Y. Ca a cn a 0 0' C, Q 0 PP U SEl 1 P Pt 00. LC) '0 i 4) •.-I .4) 0 '0 L; -.a -1 0 FI 4-1 a.:1 N ' 1 W 41CJ L.fl 4J 0 0 31 Gam. 4) w a) co t!) N a) a) ro a �+ a ro a to to .j 0 0 0 0 0 0 O 0 0 0 0 0 0 34 r-1 Ch! " in 4! )l1 )0 04r) th tf) lf) tf1 ttl • r> �4-1 rob n0 b' '1 44 'n 0 0 a)1-, a) 41 v 41) E tri a) b a) N A a. '0 S=1 •r1 U CA r• ro a 4-1 4� NoiO4 U R7 (I) 4 41AA a) 0• 0 C S4 W 13 E 404-.4 4--440 ra 4-4 .r~ a) w a) '0 3 3 En4)) 44 -P g Li) a+)+J•• a) a) a! w A A A 4-)3 3 .r1 .-I H r-1 b •. t.)ri ►4Er) Na)333 O a) NA >4>4441�4 a) rororo Saww N4 4-4F HHH,,.. � r▪ i a) !'i"-na-'-. U 0 a rI N r'l U4'O t-- 0 co rn M cc• ) a) pp ab +� k1 ka Ct) cdaa) C k A P-1 A a) 1,0 W A C H Ei as •r, to ocn CO •rl a A w 0. 11 F- 0 r♦ Zd 4J 0 EI a) SERVICES M .4- CO r- .N CO co . , . N. CO LAC) .:4-M l0 M n n I. n If n n n N d' O 01 r- Cp t0 M r+ r- r• r- , M r- r— r- • r Cr1 �Qy CDp• '—., LO M O CT n n n n n N CO 01 c0 1"--• • N O- . w C1): n • CO O N LC) CV L) 0 rn LC) CO N 4J a) a) P4 • C\I CV CO CV N 0 •r M n 0 ' V 4-) a) CU W a) .r = C •r- •r - Y C) S- E •+? 0' O aa) N 0 a r r-. 3 3 r- O N U U Cr i_ O O V) a) L.,. CJ C11 LLJ 0- .r. > S_ r) S- r3 4-, S- S- S- S- 0 a..' S- S_ 0 E i-' E A b- 0 a) O a) t C) N r a) N W > S- •r -14 •r -14 CU. S- C S- its CU S- C , S- S- W Cl) '0 0 0 a) CD a) O a) 0 ro Cnth vNLL C_)U 20 Cn3 cN3 3 • CI ) to CU cCS aJ S- c- • v 0 M CCa Ct CO CO CV LiCo 0 CV CV CCj rA r— w w e LC LO CD �, to M CT CV CO w c.i C7 L0 LC) a o ;a o "a bA Cs.), CT CVcYCV l0Cr) CT LC, LC) VD c0 Lc) w n w w w.. LI) LC) CO Cr)" r* w 0 } CJ •r-• . N . v) O.. ' E -✓ ) •r- 0 O. 0.�-' w CLI E>cc4-o tx N to co �� Q cn CU S Q •r— Y E C S- aU+. L (A-toa JLJ 0LL. — _• LC7 tOh.0 01C:• r— ~p 1 a 0 U 0 0) 0 (0 CT N 0 U 0) 1 N a) b+ k 0 0 0•ra ,0+J rd v ro xro ro. 0 E+ 00 a)0 •-1 0 0 fV •ri w 0 co 0 Ln Cr O po in In In CO c 1.0 kg LC a 0 m 0 4.0 0 0 0 E4 0 0 0 LO C\1 Q 0 0 ro. 0 '0 N Educatio to -4 a N 0 0 O 0 CV .-4 G) 3� w 0 0 00 L n r 1- 0 0 0 0 0 0 '0) 0 a a) a a m. 0 •ri 34 a cn U 71 3' v z v1 a a a 0 N tn 0 N ,t3 Ll1 b 0 �+ov b Sara Ed a a) 04 0CD Ed +� • O H F In P 4-4 ro 0 F 00 04 g '0 a) o 'd wLO 0 0 LC) 0 0 r- w m 1n "b 4) 1n u'1 ) 0 0 '-1 ri '-4 w 'o stations (1). Stations .) •.1 O '-i N r-1 M «1 in in tf) Distribution lines ul 0 Lo N 0 LCD 4-= N. C4 r^- 1/40 rn I N 0 0 H E) � U V 41 ate~ a O •L).:1 V. Q 0. W >4 E E-H = H CCI a 0 0 0 0 0CV O^ Lo N M M. z 0 H. 1-1 0 0. 0, . W c0`. H Q H Ci 0 cn II 1O CV M 1p. I.t7 r- ti � � H. 1.1 a) z 0 O a• ro 0 0 cx '0. C) ro 0 00 En 14 a) al H ro 0>4 a) 1) +1 •.111 ro'U C; G c v W W U kr3r 03 0 0 0 1\ s4senbea Lep! 0 fD c-F fa) rt LC a f'D fD t< 70 f'D V) :s4uawasancista rD rD --I a o rD c+ a 7:› 0' okoma (1) :apueLeg punj Ef4 co cri Lk) 4 c) co 4 co 4 1.8-086t Ai (I) Aavwwns aNu NOUVII t70£t7-OO-£0 COCt7-OO-£O ✓ —v w CD a —h p J. --1 —' CD V) ✓ z0£t-00-£0 LePueplsaa LO£t-00-£0 CD J. !Y emegJ N OZ C• . O • N • lD O O CO CA) O N CD 1N3Nlbdd30 T D —+ W -< ea7-p N - 01 CJ1 C 7:5 CO a -5 O • O O C7 O ca O O O O O 1 CD O O O O CO c+ CD S3AN3A3d 0Nf13 NOI1V1INVS uoL oatL03 LeLaaammo0 uoLI.aa{L03 LPpuapLsad 1N3Wladd30 cn w -< Iv - U1 C C C) m CO —+ v in. ri. V V 'o LC C Cr) 0') -iC> 01 I CD P) Iv O w Lo 0o r+ o O redo -64 -n CT) N W -< CA -0 -I> 01 —' CT) CO d u Oca 0 C:)� a, oo 1 CD < O N VD "--1 CO c+ CD O 10 OD W —' a SANITATION FUND DEPARTMENTAL SUMMARY 01 tJ14.1.• ts.) • • • • • • • 1-1 i-c • W tTP1bIl DI CD rt rt i< • CD cn • 1-'• -. C-) 1-•rt r1 Cr 0' 0"-C P PJrn M fD ri• rr rr rt 0. u) fD I-. PI • rr 1-n Pi rr tu tu G. 0 O rl rr "0 fD O PI 1-t) P () GI CD r• '0 CD PI L‹ - re- 5 i< ul 0 fD •o rr - rt U1 111 (1) H I1.1 • 11 0 i fD 0 rr • J ID rt rt ID 1-1 0 fi l-h n tn (1) 0, Cal (1- fD •o • 6000 5600 u im c) o 5400 01 t..... 0 0 vi tJ 0 0 ul 0 0 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year Z P-3 0 'CAPITAL OUTLAY lOPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings ID G V 1-. V H 11 1-.• 0 cn P ID F-'• CD a. w ID G ID 1-11 1-.. rt In C...) al —..1 . 01 tsD -P. CD 0-> ry cri ... --, iv . CD 33,300 41,250 248,641 iv pi ..• CO I.0 01 ry . INO LO 01 ry --, •• 01 0 0 01 0 CO --I •• CD CD CD • 01 •• --. CO CD k.0 w. 01 CD 0 --. tD 01 •• 0.1 0 0) 5 Estimated Expenditures Current Year 306,035 ,.., ...., ,.., ..'N .., -..., . 306,035 1,470 155 (....) CO .• ---I co •• ...4 0 ry 01 V •• 0 6 Proposed Budget r.....) 01 ca CD c...) 01 . cp —....4 5 cn 0 G G P0 rt '0 H I CO -P. •• Co 01 L...) 0 0 306,035 •• 0 01 0-1 c......) •• 0 0 --6 V ••••••J 0 ry tri 69 4=•. 0 8 Total Manager's Recommen- dation 366,873 C.....) . 0 Co L..) . L.) 1,470 ....I 01 Ui 33,300 .-.4 UP I.C) .....4 0 IV co .• LCD ...4 CO 10 Approved Budget H z 1-2 H z Ul 0 0 ID r rn cr) H ---1 —I —, CD --I .,.= -0 - CD --# CD VD co -.4 ch cn .P. co no --, r+ 0 OC -S .--I • • • • • • 0- HI- -s CT = ›. (t) P7) 7- -7 0 I--- = 07 1-1 E 7O -r1 C) -71 f- -0 3 rn V) G) -5 --. CD •,. 77 -1 a C PC- •-.. '5 CD (C) a -1. --1 (1) CD -n V) 'I c+ ti) 0 cl• 0 0 -S C CD --I. m •••••, SW a, a) ..,. C.) < et 4.< = P.) .,.1 '''S < 70 0 -11 = = a a = •,. ... 1W rD 0) •••4 .-1 < < fl> 0 -(D CD ---" r't 0 CD -1 I -1. -5 C-7 a (D V) = ,-< c< = eL VI --1 0 CD CD I c+ ....... = 07 .... ro 3 = = C-7 -c) 1--i 'V fD (0 a V) -n 0 •-s CD S P) in -ip = C -0 CT fD --, • --). (-) M- (1) = , CD --.• = 0 t-1- rip V) 1 Job Classifi- cation 1/4..) rn z v) x. --I .1 CD Z CI O 0 (-) -ci -o o -.(D a c+ = -0 C) V) ri:, ._, A, = -.. HI- V) N -1. Cl.) al o f:), .1 -5 o- --, CD Cu -t:) o) ci- 0 V) .-). -, CD 0 --.. v) 0 r) co 1---, .--1 CD = = (-) 0. CD -I Cy (DV a fl) ...., _I rn X cc) "CS rl- 2 Pay Range 1 , l'. t + ...J o 0 0 0 - A) 0 0 -5 O. (D 11) v) a) (i) Cr 0 -S 07 -5 t< 24 -... Cr ...4 .._. 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved iv c) -' iv cr, .-. -, iv -IP -1 01 --) N.) -IP -I 01 -..„4 ....4 . cn k0 NJ ••••4 IN) (.71 . . . . . . ----I cn co cn -4 01 C) -P. tO -P. CD CD cn ,. c) tO ...J co . cn go Lo 176,582 go a) . co -rz). CO 01 c) . cn C) 01 ko . co --.I Ch no co no 01 (...) 4 Current Budget 62,702 N.) -, -4 co co co 01 . . . . . . CD CO 01 N CD CD C) C) -P7b CO CD C) CT Co-) -P. C) -P. . CD 01 VD 4 kii.) - . -4. (...) CO 4 c) Cr) . NJ -I=. 01 01 CT . f\) C....7 (.0 .." CD . N) CD h.) IN.) IV .....1 01 ry 5 Proposed Budget c-) 5 Cf) (D 0 0 "0 rt i—, CD i 62,702 ro --i -4 co op co cn . . . . . . C) CO on ry c) c) CD CD 01 C..) .4. C) -P. . o kC) —, ko -P.. . ..p.. CO —.. co 01 . r‘...) -1:1. 01 01 . Tv (...) 1,0 . iv C) N.) . --.I (.77 N.) 7 Total Ch CO -tN IN) --1 -. ---J (xi kr) -SP 01 --.. c) c) CD CD ---) ) 01 -P. ......4 213,884 -..) -A 01 ,j ._,., cy-, __. N.) cri NO 8 Approved 9 CV cn ANal QNV SMV1VS CV "ci CV 1:77 rt CD '0 1:7 CIL) CD 11 rt cp 5 ta, 0 CO rt 3 si) -s C) go co paoj a6.1oa9 -I c) A r- 1 Job Classifi- cation 2 Pay Range ry 3 Number o- Employees Current Current Supple- Appr- Budget Actual Request ment oved CftO 0 IV -P.. 1\.) ..P. 1N) -P. CO wal -P. 4 Current Budget 5 Proposed Budget CT) Cn CD 0 0 '0 1-1 CD i 257,1401 ...4.4 H 0 rt RI 1-4 281,978 8 Approved NomoarrioD riviimaisaa uoTsTATa r- SIIANN (INV Si '-lCD rtCD CD CD I -I 1-1 rt CD 5 a. CD tr) C) 1,0 00 rD lCD o - -s CD -5 11 Co 0 NOLIVIS a9H1103 dO JID "C) 0 S. 0 C1) C-D MID .• .4 0) 4-0 co 0) o:11 ") 14 4:1 41 0, 0 14 cc1 CI 04 CI CITY OF COLLEGE STATION Division Number Division Department 0 H E-; C.) a .<4 H z E-1 H (f) cn a a4 10 Approved Budget 500 800 0 1---. U) • . I— 500 CD 0 NI 300 OOL 0 r..... Cr) . cf) 9 Manager's Recommen- dation • 8 Total C) c. in 800 0 1--. Lo • r— r- 500 200 300 0 c; .-- 13,9701 I 13,970 7 Supple- ment 6 Proposed Budget 0 C:) ix) 0 o co 0 I-- Lo • 1 I- 500 0 o C\1 300 100 5 Estimated Expenditures Current Year 0 CD 4c1- 0 0 1----. 8,000 250 200 . 50 . CD CD kr. ° 01 4 Current Budget CD • C) C) L.0 r— • .-- 0 0 CD • 00 Lo, 000'L 500 500 0 Lr) CNJ • .--- 3 Actual Previous Year 0 0 -.4 4-) 0 -.4 tw •,-; to ul 0 .—I C.) CNI 0 C.) -.4 4-1 44 0 Co of 4.1 U) 0 04 Clothing Gas & Oil Minor Tools I:71 .-1 03 (I) .-i C.J Chemical & Medical rd 0 o 4) 044 rO 0 .0 La Botanical & Agricultural -.4 4-1 0 14 EI 4-) .0 01 .1 LI) /4 04 Reproduction & Printing Other Supplies to 0, .3 Ei 1.4 Cli 4) rt1 3 Sewer Taps Service lines Meters & Cans 5200 Supplies 1 Object Group 5201 5202 5203 5204 5205 ko o 1NI to 5207 5208 co 0 Cs1 in 5210 .--1 •-I CNI ill 5212 ro .-1 orl In 5215 r- ..-1 rs) Ln co ..-i C•1 in co ,--I N in .-4 cr) 4-1_, U. -0 0 IJI 0 F— LU 0 Division N t- rn 0 z 0 H C.) Pr.1 0 C.) o H cf) z H rx - 4J r: Et 4) )4 ris Cl PUBLIC SERVICES 10 Approved | / 300 / 33,000 33,300 155 I 9 manager's dation 1 3 Total C:) a co 33,000 � � 33,380 ` LC) L.0 ,— rrSi e On 't' le- | .R Proposed Budget a a co | a a co co co 1.0 LC) ,-- 15 Estimated oznenditures Current Year 0 0 15,000 � • a 0 n in r- a 0 n r- . 4 Current Budget � 300 | . CD a a . co CO C.) a co . co C) C) a a . C..1 us 0 •--I 0 rt1 -.-1 V > 4 4.-) 0 4c1 0 )-1 0 4 Pi >4 1'4-1 0 4r-I .1-1 4s1 0 --I ts-4 trs us .-1 0 CV | /Of fice ' — |Machinery, Tools a |Instruments Radios a Base Stations Motor Vehicles u) cu .1-1 0) Z Heating aAir Conditioning Equipment Fire Hydrants Pumps & Motors _ Traffic Signals |Recreation a Educational Equipment |5400 Maintenance of Rental of Equipment Lease of Land 0 0 4 a, W s--1 a) el Electric to lo 0 14 0 3 0 u) -.... 0 4..) ra .t , 0 as 0 • .r1 4 4 o t 4-4 5401 5402 rn 0 .16 ul V. 0 •tr Ill In 0 •,:r LI kp 0 •d• Ul 5407 5408 ' j«O9 5410 Subtotal IN 0 U1 WI 5503 414 0 U1 41.1 Ul 0 tfl 441 0 •• • a) -cs S- r▪ - 0 •r- U-.. CU 2.1 CP CU S- O 4- S- 0 c 0 21 C))4 04 CU 4.) 1) s4 fel a 04 Ct • • • Cr) O F— c) c..) Er) c_,) • .—I o-4 I-1 F- 0 • uj • c=1 fra 0, LLI >4 r=1 H 00 Division 1. f S." fl 10 Approved Budget 155 1,470 CY 1"... " r".. -- 9 Manager's Recommen- dation 8 Total 1..0 1,470 Le) 1.4.4 . r-• I 0 .-I 04 47 04 0 III 11111111 0 CA N., 6 Proposed Budget r...4 n '`....„. IdII 11***:,. . . . ,. . ,, . . 1 s.).?;LI.. 4 Group Classification ' Previous Budget Expenditures Year Current Year 5507 Garbage Attorney's Fees & Court 5508 Costs Audits, Contracts & 5509 Special Studies 5510 Training, Seminars & Travel 5511 Memberships & Subscriptions 5512 Auto Mileage 2,0001 1,000 a cz C., C) ) Liability & Comp. Legal Advertising 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands ) i to 4 0 ) . 0 )• • e4 4/ 7•0 a) 7 0 ) 4.) ! 1 44 0 -I J ) 5601 5602 5603 5604 Subtotal 6701 6702 Subtotal 1- E 1- cJ COLLEGE STATION <JD CD LJ C:C 1:=) CLO o I— uJ >4 L E-1 rza H 0 t I 0.1 0 trd 0 0 4 -d 0 4.) 0. 41) 0 r- z 0 H C.) 0 H z H ft4 PUBLIC SERVICES 10 Approved Budget CD CD CD 4, ko re) CD CD CD 4, kr, re) 9 Managers Recommen- dation 11 Total C:) C) CD k0 36,000 0 ,-) 0, -Li I-.. CD 36,000 II M I 16 Proposed 1 Budget 1 ..,... ., ., ',.. N, ., ...,.% ..s, \ -.., -.., ss•• • \ N. \ 'N FA )4 0 oci L4 0 rcl ,c) c: r: (1) 41 0, SA us X E,) Ell C) In •C\J 4 Current Budget c) c) nt to m 36,400 ui u --1 o ro --1 :.1 > +) a) ti u s,i 0 gt CI, Nr1 0 -I •L) 11 u -4 44 •,-) w rd .-A kJ CNI 'Motor Vehicles 0 •.—I Ai rd 0 C.) C (11 a] C) I.4 :•-s rcs 0 Heating & Air Condition- ina Faninment Fire Hydrants • Pumps & Motors Traffic Signals Educational 6900 Equipment A) d) :s q 1 () 6904 6905 to o ON N o ON co 0 0. 0 ON o •-i ON Subtotal -0 S- 0 cn s- U. cl) Imo c.) s- rts -4404 rj C.) 4.) )-1 ).4 rJ 04 0 S-grJ CI Pi 121 z 0 c4 1-1 I-- 0 • 1.3_1 (.0 C=I 0, 00 >4 H Division Department CV r 0 z 0 0 H 0 H 0 10 Approved Budget _ 32,987 2,481 5,000 0 CD 0 .r. 0 cv CO Lo . --.-- 38,786 I 53,450 I 92,236 I I 41,698 9 Manager's Recommen- dation 8 Total LC) r••••,, 0 ^ 0 or) • r- cC nt . (\ 5,000 0 cr) NI F 38,786 C LC gzt. re" Lc) i a) .-I 0, 0 0 0 tI) h. I 53,450 6 Proposed Budget 1..0 0 n 0 r' .r.1- , C\1 5,000 CD cD 0 n r-* 230 Lc> c0 n CO 5 Estimated Expenditures Current Year 30,698 CD LC) cl- . I-. 2,700 Ln cv czt• 0) C•J n LA 01 01 C\1 ... L() 01 4 Current Budget 30,698 11,732 CD CD CD A 0.r C) CD CD A 0 C) et cr) LC) C) 0) A CI) 1.0 3 Actual Previous Year 1 Object 2 Group Classification Salaries & Benefits Supplies Maintenance of Buildings C a Maintenance of Equipment 1Services Sundry OPERATING TOTAL 'CAPITAL OUTLAY GRAND TOTAL o 0 r-4 in 0 C) cv in c) 0 01 in 5400 ca 0 tr) in 5600 0 01 0 \ 0 0 a) 4.$ rs• 0 0 I t.) 14 U rc; (s. frf 4 11 En $.4 tn (41 u) - 4-1 $4 0 En g - •,4 0 >, cn fri 4-1 er1 r0 3.4 9,-; C.) 4-4 0) CD C) . rs. 4. ,ct )4 trt 0 44 1:1 0 0 $4 41) 0 -$ 4.$ .4 ft1 CD 0.) 4[Cr 4-I A A al 0 0 (41 413 41)41)41) cri 4-1 - 0 44 nJ fl >4 A A XI 0 (a • • .4-4 •44 a) a) >, >,4-1 rct rt1 ni 4-4 44 44 ul .0 A 4HHH333 a) 4-) 0 4.$ 0 (1) E 0) 0 $3) A $4 41) 4-1 0 (1) 04 RI 0 04 0 0 111 kr) George Ford ES AND BENEFITS. C/D Division Division w 9 ,1 COTTFCTION `6' 5 cn $.4 8 Approved VO CT 01 CO Lr) co r--- Lo r In CC CT re) Cs.. r, CD C,- CO LC) LO 01 LC) 1,.. 1.0 r-) r, LO LSD LO CD C:) 01 r—• i•• r 01 C.1 co 0) 01 1 32,987 7 Total X) CT C.) 01 cr) co r- 21,804 C \J 0 4zr 1— 01 LO CY CD C \ I r-- LC) r, LO LO LC) 01 N. C71 M.. C..1 r r-- CV CO 30,075 1 0) I-1 ca• 4-) ca. 0 a) cn LO 4 Current 5 Proposed Budget Budget 6,469 6,905 14,186 14,899 20,655 21,804 0.) cp cr r--- cn IA-) ct CD CV N. LO N. LO LO LO cn N. cn ft IS f, r r CV r, CV f, CO 30,698 30,075 l0 CO LC) CT) c) N. CO .:14 CD CD CD 111 czt cn ko ul cn CD ill w •N ft n 1— r-- 1— 01 0') CD n C) r- 3 Number of Employees Current Current Supple- Appr-' Budget Actual Request ment ovedH 1-- CV Cf) Cr) 1- CV M CO C1.1 CO C \ I M V) CU VI S- ro co c) s- $- = o o o (..) ms in e— r-• co a) t:10 >1 Cri CO CN 0 01 ,--, ru cu E p-i 0) V) CU 0 0 00 RS •,- IV (1) 113 I-- = V) .- a) o CU r MS ,—.• CU S.. -0 •,••• Cl1 0 v) ro (2)- (-) = 4-) its 0- = RS CC7 C1) •-•• CI) .1- 0 1--1 C) S- CL CL (-) ca. o (..) >) E o fl 1 ....... (. r rri en en .i..) ENSATION 1 Job Classifi- cation E cr) a) 0- 1-4 CL (-) Co) .1 rEl = .....-, 4-.) I CU C) (...) F- -j... tr) "0 = >,>, = (1) 0J C-) S- •.- 1 I- cu a o -1-J ,- cu (1) - (..) CD 0) > 1-- .--- il;) CU r0 .r- -,- cE Ecc4-0 c > S- ,- ea c >, 4-) > CD •,- (I) ms ( I-- u-I ‹c .1- cu = s- 0 c) 4-) o CD -P S- E S- .__I ct. = I-- S- V) LL a) v, ,-- •,-. E cm a.) s- cr .,- -IC M E I-- CD F- C.) 5- a) a) E 0) S- 0 .P-• > I-1 CU 0 = C C -.14 • 1- QJ r S. CO V) LLI Z 0- --I LL- CD U- CC 3 I-1 c1:5 = -1 U r -Y cCS CU CC = -CI S- -I-) -= • • • • •• • I-- S- = 0 0 -I-) t-- CV CO ct LO LO r, CO 01 CD •-• C:) I- 1-- I- 0 U.. c) CU C.D , o cu i4 ,1 04 O 04 4) a) )4 o ci c) 0 (,) H E.4 04 <CC C.7 CJ • 0 >4 H E-4 <CC LU C=1 w DiVIsion Number Division 0 H El a 0 F:4 C.) CI) C.) Cr) 4/ C.-) H 0.1 4J rt:1 P4 04 CJ 0 10 Approved Budget OOL 200 r•-• co Cr) n r-•• 100 CD CD r•-• CO et n 0..1 9 Manager's ReCommen- dation . 8 Total 1001 • CD C N. I f•-• Crt n r••• , 00L 1 et n 7 Supple- ment . . 6 Proposed Budget 100 200 I." 01 OOL 100 C \.1 5 Estimated Expenditures Current Year 50 1,400 . . . CD LC) 4 Current Budget CD 0 C•J CO Cs.) CD r-• OOL 11,732 3 Actual Previous Year 0 0 4J III 44 •,-1 co V) Id .-1 0 Cs) Office o tr, 4.1 tt) 0 a. 0 0 •el 4) 0 U ...4 0-1 o CR II (...) 0-4 0 0 E•4 0 0 •,^4 Z en ol ..-4 (t/ 0)' .-I C.) Chemical & Medical Educational Botanical & Agricultural Traffic 4J ',el 0) Cu Reproduction & Printing Other Supplies tn A/ El P a) 4) Sewer Taps Service lines Meters & Cans 5200 Supplies 1 Object Group 5201 5202 5203 5204 5205 5206 5207 5208 ON 0 N ln 5210 .4 IN 10 09 0-4 (V 10 CI .-4 N tn.N In 0-1 N 10 5218 r4 N VI Subtotal Pi 0 frl CI 4;1 04 4-1 Cr) 0 • Ci • 0.1 0 >4 E4 H 0 L) ezt —1 w C=3 LU 0 0 0 4J r: 0/ L: 4) 0.1 n z 0 H 0 0 0 a 0 H cn 0 cn C.) al a4 10 Approved Budget 5,000 O. MP OP hg Manager's Recommen- dation I 8 Total CD CD C) w C:) .. CD C) 1--- 7 supple - me nt I I 16 Proposed Budget CD CD A 5,000 CD CD A lj T7s-4mated _- Expenditures Current Year 2,700 1 CD It C•J -4-1 0 0 ;4 01 C.) CLI mr ar ... es CD .. 3 Actual Previous Year 2 Classification Office ri) r-4 0 0 - 14 C) -,-1 4 0 r3 - Radios & Base Stations Motor Vehicles a) 4., a) z Heating & Air Conditioning !Equipment Fire Hydrants [Pumps & Motors !Traffic Signals !Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land a) 0 4 04 W .-I a) E40 () -r-I /-I .4i r.) a) L4 a) CI) CO N.. $4 0) rd 4 1 0 0. C./ XI 0 ( 2 r- i 5401 5402 5403 0 zr' Ul ul 0 U1 5406 5407 5408 01 0 .4. in 5410 Subtotal' .-1 0 Li-) Ln 5502 0 0 in "I' 0 Irl ul Ul 0 Ul irl ---7750767-1 a) 0 c: cn •c CN re) 0 l0 Approved Budget 0:::) C) C7 ek r-• 230 230 9 manager's � Recommen- dation 8 Total co co c) ..,- c) co c\.) i a) .-4 o. -» c a) cr) 1--,... 11111 ^ 6 Proposed Budget . \ |OOO" [ ' . 238 | _ __________ 5 Estimated Expenditures Current Year c4 | ! 425 / 4 cuzrent Budget | c) co c) ca "-I 0 al ..-I 0 > $4 4) 0 rd 0 S-1 0 "4 CA4 >4 I•et ------ ---'---- � ob4ect 2 � Gro:2 Classification Garbage attoruey's Fees a Court | fl—f— . audito, Contracts a | uoecial Studies | ^ Training, Seminars & | Travel Memberships a isuusoriotioua ! ��� ' | ,Auto Mileage cn a) 0 •,-) a) u) 0 o u-, it) ' Liability a Comp' '~~``-n —� c o •.-I 4) 0 a) .-.1 Ell / Legal Advertising I /4 a) .0 0 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands r. o Ln cr) 5508 55o* o .--) Ln in ,4 ,-I til tr) 5512 H c 0 ul 5602 ' 5603 | in Subtotal � 6701 � <4 0 r- urt Subtotal z H E4 (1) 1(1 0 0 >4 I-4 O LLJ (=3 w C- :1 Division z 0 H E0 0 0 H 0 0 0 10 Approved Bcdset 9 manager's ueoor-xieo- dotion H rd 4-1 0 Er 03 CD CD CD CD 7 Supple- ment I C:) CD CD CD C•1 | 450 6 Proposed Budget \ -..... .., ,.... ",..„ ‘,... N. N. N. I -...,. N.. %...., \ N, .,., -...._ N, \ 4",. N. -.., ',. \ \ -.., ...... ...... ..... ••••.„ ....,.. ',. -., ..,.. ,,.. ......„ -...... ,..s. s.,.. N, N, •••• \ N \ N. \ \ —� | | 5 Estimated 11 Experditurns| Current rear/ II I tn e-1 0 a) (1.1 • .-1 0 4 •H ra 0 Z 14 /-`--~__-- 3 Actoal Previous| Year | 1111• 0 0 ..-4 43 rti 0 tI-4 .. I to to rd .--1 0 C.4 tr c ..-1 '0 ••-I 0 | �Walks, Curbs a Fences / Utility Lines W/S � �Utility Plants w/s | �Storm Inlets a Culverts .-4 ,--1 ..-i 1(4 '0 0 ra .-1 |Recreational Facilities � | 'Streets In 0 0 .--; 4J ni 4-I 10 .0 0 ul Switching Stations � ' Transmission lines / |Distribution lines / 6800 Buildings, Structures 10 1 LI ..-i 4-40 il-i 0 l Cbject nroun H 0 co N cr ad (1) 6803 6804 6805 k.0 0 co ta 6807 03 0 ad kr, Ch .0 co ,Z) 0 .-i co 1/40 6811 4 x, VO H co t0 Subtotal 4 0 cr, 6902 m 0 cm .C) 0 CU CS) S- 0 CD C.D CU as s- 411 .• • a) ' $_4 ri (1) O. a) 4i e) )4 RI 0 CU CD CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 tn r 0 z 0 H E-I rx3 0 C.) H 10 Approved Budget F9 Manager's Recommen- dation CD CD c=) ce) 111111111 IIIIIuIIflhIII 1111111 1 8 Total 7 Supple- ent 33,000 6 Proposed, Budget N'. .‘... //////////1 .... '.. '',. .s, ....,, ''... ..., ',... N., ,.., s',. ••,. 5 Estimated Expenditures, Current Year 4 Current Budget cn :.) r-f 0 (C1 • d 4i 0) d l'el 111111111 c: -1 4.3 It 0 ..-1 4-1 ••-1 VI U) 10 0 CV Motor Vehicles Park Recreation Heating & Air Condition- inrt Prrninmg.ni- 'Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment 4) • .. '1 0 0 (') .-- i 6904 1 6905 CP '.0 N 0 CT. %.0 � 0 0.. %.0 m 0 CrN '-0 o Cr1 Subtotal *0 CU S- 0 L.L.. d 4-1 4-41-1 11 Ea. ) 0 1-rJ o4 z 0 H Kr. E-I En cr) co 0 • Lu r=) OH 0 . cc) Division r1-1 z a crj C.) H cn lO Approved Budget 42,680 LC) N. cv o 0 0 CD ir) co 9"473 0 CD co CV 0 cs 1-- Lo co | | 225"429 � | /23l,455 | � 9 Manager Is Rccommeo- datioo 8 Total N. ,— . IA Lo co ,, 0 CD ,, CO � 9,473 | 100 E.r) N. .. CD 1— c) . 0 CO 7 supple- ment 14,194 . d- CD 0) . co czl- cn co . d- d- .--1 6 Proposedl Budget ce) I— . co 2,875 200 '35" 0OU | co N. d" c7) UO[ � t.cp L.0 . k.0 LO LC) . LA 5 Estimated Expenditures Current Year 37,853 LC) C \I cn CV 50 CD 0 cp LC) LC) 1---. co 10 CT 0 c\.) CV CD c\.1 LLD 0'1 CV co 01 4 current Budget CD CO CD CO CO CD CD r— 01 r—• � 2,800 | 0 CD CD In 01 CD CV 01 CD 0 • CD CD or CD CD LC) - 1-- to r-E 0 vi • ri 0 > )-I .1) 0 ( U /-i 0 r-4 04 >, rel -Classlficatiou � �Salaries a Benefits I En (1) H H 0 tn Maintenance of Buildings I - _------^-- !'Maintenance of Equipment ' | >I S-1 '0 0 0 En OPERATING TOTAL CAPITAL OUTLAY o o ..-1 inIf4 - 5200 | o 0 n) 5400 o 0 5600 0 0 kJ:. 4(4 >1 0 0 tr) 4.1 0 n • 0. (1) )-1 ra n. 4 a) tr) ra cn 4 - 14, $.4 es• 0 En >1 -W . 4 C.) 0 >1 ca cLI C.) 01 c‘r CU CD (..) c0 4-4 rd a) 4 4J 4) • n• (1) 4.1 II '0 0 (1) 4-4 tP (.) 14-1 '0 0 0 0) 1-i el 4.1 4.) (1) (1) 4.) en 0 •r-1 0 0 CU E 0) 4114, A $4 0 a) 4.) .0 11) ra 1+4 0 tr u.) 0 o 0 ill 4 4) .o .0 0 0 (1) CU 0 • Ln 4 .0 4 rel 3 3 -1-1 4-) 4.) 4J - (1) a) cCI >1 A .0.0 4 .0 4-) .0 C.) H , 1-4 En tr) a) 3 3 3 0 CU cll 4 4-1 a) oz) ra 4-1LH En .4 4 4 RIES AND BENEFITS a) rn Z en 0 0cI •H 4J a) 4J cj a) '7) (1) 0 }-I P. P. CO •Y Cr) 1--, 01 C\J .- CC) CO LO 0 .- Cc) r C) C\1 01 Clr' CT CL.1 ., NI co LC) C) 01 r- (.0 L0 CD Cc) LC) CD LO 00 C\I N. C) r- 1-- Cr) al a) co . .. . . r- CV r- Cc) k•O CO cn . CD .- 7 Total co cI- CL1 • I... a) cr CV Lo o-• r-- Cr) ce) CT co CO LO C) ko CD N. CD CO cl- Cc) CD C) CV LO C) CD C\1 C) 0 CD N. c) 1-.. r... 1.--. 01 co i() ('4 I. .`Zr I. CD 0,1 I a) o-I P. 4-1 cn L.0 CO cr c\J oo ..1- NI ,-- r r-, cr, cr Lo a:) c") '.0 co CV NI 1---. cr r- Cr) r- LO Cr 01 c., 5 Proposed Budget CD CO Cr NI r- kC) I-- I---- Crl re) 01 Cc) CO 29,357 1.0 C) 1..0 01 LC) C) CO C) N. LC) ko N. c) •czl- CD) CT CV Lc-) ol ce) 1.' r- r- Cn LO LC) LC) 01 4 Current Budget CD CI- CD 0 C) i-- C1.1 C) LO CO LO ezI- .1- N. C\I 00 CD t.0 CLI LC) cl- C:) r- Cr) LO CO CV C) 1,.. LO r--. oo LC) C\J co •zzl- C) CO r- r-- LC) CO I. 1-. r.-.. i—. CT 01 i-- 3 Number of Employees Current Current Supple- Appr- Budget Actual Request ment oved 4-• .-- •7:1- r-- CD 1-- r- Cr) • ce) ce) (1t a) cn S- Iv 173 a) S- S. a 0 0 0 U al r) 2 Pay Range c7 c's) LC) LO 01 CU CU G I --I CU 0(1:$ IV 0 CU U -1- N 0 r,I- C 0 -1- -I-) •r- a a) o a) r- to r- a) S- 10 •,-- (/) 0 Li) ms 0-l- (..) a 4-) (:3 c. a A-) E 0 1'0 (13 CU •-•-• (1.) -1- QV) 1--, -CD S- 0. II. <-) O. 0 U >, E V) a) S- c- rt-S 0 0 -I-, Z c) .--. .< Z w 1 Job Classifi- cation I-- .- •r- 4- 0 c CC; -.I S- 0 0 •,-• > S- (1) Cl. = (_r) 1-- S- .- 0 •r- 4-3 4- (0. -0 S- a ou (1:3 CL -I C) 4-, a 0.) CE . ..- = CT S- u-t 0 -I-) >, (1:1 > S- (C) (I) (1) 0. = CD E a.) ..- 0 I- ..- 1 > r- S- r•-• a) = crt u_ - C.-) 9-- (L) 1-- S- I-- . (vs W -C) S- -I-) -C 0 0 0 4-) CD- 3 I- CD cr. a) a. 1-1 a. co 2 n:s 2 - 4-, I CU C) 3 VI -0 C >1 >, = u 0.) E co ,--a)cto.t..)r- CU 0)- U CU >) I-- (cs a, rat •t- .1- a E E a c 4- 0 cC CO C >, -P > CD .1-. a) CO (cs ..-- .- ......1 S- 0 0 -4-a 0 CU -I-) S- E S- --I CI- 2 0.) 0 r- -I- E 0) (1) S- .< .,- = E I- C.D V) LLI Z Ct- -.I Lt- CD I-J- CL 3 I -I RS = --I < • • • • • • I - 1- CV CO nt LC) t.c) N. C:) .- C) i- r- I- CITY OF COLLEGE STATION 0 QJ cr) s., L. cu 0 C.0 March 7, 1980 0.) z 4-) CC1 CD '0 4-) ctl oil P. CD P. 01 4-)cj L.0 CO RIES AND BENEFITS (J) 7 Total 8 Approved 42,680 53,107 ) ,--1 ra. 4-) ca4 a) ci) E co 14,194 4 Current 5 Proposed Budget Budget co 1 cy) co co co c) oo co , 3 Number o- Employees Current Current Supple- Appr- Budget Actual Request ment oved co co 2 Pay Range Job Classifi- cation ct I — CD I— CI Z •• crt rO w 4.) m g P Pti " $-4 d it1 04 0 Q. 4--) A 04 A CITY OF COLLEGE STATION V) •CC —J LLJ C0) w ccl Division Number Division Department re) 1--- re) c) a a H CZ) z 10 Approved Budget 100 300 1,375 500 a c) 14) L) r--. co (NI g Manager's ReCommen- dation 8 Total c) 0 1 c) 0 ce) u-) N. or) r— c) c) is) c) c) Lc) CO CNJ a) .--4 134 4-) fa1 0 0 0) V3 r*•••• 6 Proposed Budget 100 C) CO LO CO •-• r... 500 CD C) ki0 2,875 5 Estimated Expenditures Current Year 75 50 CD CD CO . LO C \J 01 C•4 4 Current Budget 0 C) r-a CO. C) (e) 17,000 500 0 CD CNJ r.... 0 0 01 1 3 Actual Previous Year 0 ..1 4i 1 u .1-1 44 ..-I in 0 al .4 U CNI 0 0 ..4 44 44 0 Postage tn 0 -,-4 4 4.) 0 .4 C.) Gas & Oil 1 sn r4 0 o E-4 S-4 0 C .-1 Z C" 0 --1 0 03 0 .-i U Chemical & Medical IEducational Botanical & Agricultural IE) -.44 144 44 rd E-f 4J .0 01 ..4 0 -.1 C4-4 Reproduction & Printing Other Supplies 1 ,Water Taps Ul a. ro Es S-I a) a) cr) IService lines Meters & Cans 5200 Supplies 1 Object Group r4 0 N til N 0 rs4 WI 5203 5204 5205 5206 5207 5208 5209 5210 r.4 r.4 N lf) N .4 N U) M r.-I N tfl lf1 P-4 ('4 kr) r, r-4 N ir, 5218 01 r-i N in .-I ri 4') 0 .c., V V) s- a) cr) s- a) CD s- a) CU rci G 0 '0 Ha /4 0 • 0.1 04 ) -4-/ O 1-4 rcl • C) 0 H F-1 a v • o. >4 H PUBLIC SERVICES 10 Approved Budget 200 • 200 g Manager's ReCommen- dation 8 Total 0 C) C \ .1 C\J a) .--I 04 -1-1 0.4 g 0 (1) Cri 1,.... 6 Proposed Budget 200 • 2001 5 Estimated Expenditures Current Year 50 CD LC) 4) 2,000 0 -P 0 a) 0 c) C) c) 1-4 01 00 CO 0 0 CV 0 co ....- . 3 Actual Previous Year Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds u) Substations Switching Stations Transmission lines Service Connections Distribution lines 5300 Maintenance of Structures & Grounds cl >, n1 o 3 4-/ 0 0 0 El ..-4 LI-1 • tn 171 Qs 4-1 tn G ..-1 [a >1 ,--1 ..-1 0 C.) r-i 0 (, 3 0 I4-1 'CI ra CV CO 4.) 5302 5305 5306 5308 5309 5315 I Subtotal 1 0 0. .—I rn 41 r- o 4--I N r) .cr (1) ::, 0 0 0 0 .--I .--1 ,-4 r-1 ,--I • m 0 rn m m rn rn rn rn rn m fl 1-1 0 C.9 to If) In lf) Irl In in tri 4r) 4-1 S. 0 L. 5- 0 C-1 Z 0 1-4 E., Ev CD V) c_.) ‘....) Cil oct 0 I-1 14 cc 0 )--- 0 • UJ az) rt4 i-- 0 . U_J >4 2 E-4 = I-4 • CO C.) to • Division 10 Approved Budget 35,000 I35,000 2,720 2,400 153 g Manager's Recommen- dation 8 Total • C. C) CD LO col 35,000 Co C \J C. vt CO LO a) r-1 al -0 01 g c a) r",.. 6 Proposed Budget 35,000 c) c) rs t.c) co 2,720 2,400 co Lo 5 Estimated Expenditures Current Year 25,000 . 25,000 c.) c) r...... 2,400 125 4 Current' Budget CD C) C) LC) 35,000' . CN.1 2,400 400 200 3 Actual Previous Year 1 Object 2 Group Classification Office tn 0 0 E-o v 0 E •,-4 i: Radios & Base Stations Motor Vehicles Meters Heating k Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment - 5400 Maintenance of Eauinment Rental of Equipment Lease of Land Telephone •••-•I 4i Gas 14 u) 5401 I cv In 5403 .n. v) Lon tro 5406 1 5407 5408 5409 co in Subtotal 5501 5502 5503 5504 5505 5506 C. t.1 a. :1 0 • 1 -0 S- 0 u_ cu S- 0 CU r". "CD CU S.. 411 >1 cq tp r 0 43 s-i ra ('i pa) a) I-1 ra CD P4 CI Division H CO 0 H PUBLIC SERVICES 10 Approved Budget CO A r- n 01 001. 9 Manager's Recommen- dation '8 Total 3,000 1 CD CD c\i . ,- ce) N. . 01 • C C".: 100 1 w 0.. 0 cf) r-.. a) In » 0 0 0 V /-4 P4 al 3,000 C) c\I r- N. cl- 01 001. --.,.. `.. N.. -....s. -., ..‘`, ...,, s".. N.. -.., -...„ s'', -..... ',.. N. -.., -..... En 3-4 a) ra )., co 4) ..4 4-) c: ai in Lc) 0) 200 N. co LO 4 current! Budget 3,000 1,200 Attorney's Fees & Court Costs I Audits, Contracts & Special Studies Memberships & Subscriptions Auto Mileage 5500 Services Liability & Comp. Insurance Legal Advertising 5600 Sundry CAPITAL OUTLAY Land Acquisition Land Improvements 6700 Lands 1 Object Crop 5507 5508 5509 Subtotal 5601 5602 5603 5604 Subtotal 6701 6702 Subtotal •• • S- 0 u— S- 0 c-1 >i -1Jci CU rti $.4 $4 11 04 0 0, -0 0 $4 0 CI fa4 H E-4 0 >4 H BUDGET DETAIL ACCOUNTS r: 0 .4 ,-4 0 to lO agpcomad Budget 9 Manager's . aeoormve n- datiun . ` 8 Total C3 C\J • C, I-0 • CO . • C./ I.• | | l2O'O0U a, •)-) a) ci) r-.. c\I Lo co cl .... ..., ... .... , 6 Proposed Budget ',.. ,.., ',.. ...., ..,. '.... .,.. ',. � | ',. --... ., •-.. .., 1 .., ••••. -,.. ...., ., .., ---, .., '... ,., ---'----- 4 cuzreoc/~ � Estimated Budget i'Experditures | cucre"- reart 1,000 c) c) c) r-- C) C) r CD C) C) 1-- to .-4 0 0 ---I > $4 4J 0 cl 0 K4 C$4 >1 isrl . ------ ---'---- 1 Cbject 7 Cr C ...4 ,r) - walks, Curbs & Fences Utility Lines */s ' Utility Plants W/o Reservoirs & Tanks �Storm Inlets a Culverts .-1 .—I • .-I i,-, Recreational Facilities En a) a) 4.1 / Substations ' | Switching Stations Transmission lines Distribution lines 6800 Buildings, Structures ucfice | |Machinery, Tools a -�--�'_''- |Radios & Base Stations 6801 | aunz ) 6803 68o« � 6805 k.0 0 co k0 6807 CO 0 � VDD 0,—I � C, co %.0 •-I � k0 rg ,—I co V> 6813 / Subtotal .--I 0 oN %.0 ' N cp ON VD 6903 )011 • S- 0 a) s— a) a) 4.) , 0) TS B rd 0.) 04 01 4-) 111 0 P4 10 COLLEGE STATION DETAIL ACCOUNTS fr: z 0 0 H r rn C.) H CL1 cn C.) 1-1 10 Approved Budget 1"... 0 I. 1.0 CO 1.. =I 9 Manager's Recommen- dation . 111111 3 Total CD CD CD A 0 CV r- '7 Supple- ment 000'on 1 6 Proposed, Budget -..„ N. -., ...... N. N. ....... -....., ..,... ..,... N. N.. ........ -...... ...... "N., N. N. -....„. N. N. N. -..... ...... .....„. ....N. N. N. N. N ',..... N. N... N. N. - N. %........ N. ..,.... N. N. '..... ......, ........ '''... '.....„ 5 Estimated Expenditures Current Year 5,000 0 CV . CN1 1.0 .. 4 Current Budget 5,000 I 5,700 3 Actual Previous Year 0 ..-; 4., RI () ..-f 1+4 ..-1 (1) u) .—i (.) CV Motor Vehicles Park Recreation Heating & Air Condition - in, PrrIlinm.ni- Fire Hydrants Fumps & Motors ,Traffic Signals Educational 6900 Equipment 4 ) ( ) OA n; a •r t 0 X) S I 0 0 e-- i 6904 In 0 01 VD )0 0 01 '.0 N 0 01 � 0 01 tO cr. 0 CT tO CT) Subtotal DEBT SERVICE FUND SUMMARY h M w r` CO l0'0 b9 • C) o • e - Li/ N, C) Co 00 N CD w n n 1.0 r- l0 CO LC) 1.0 M CO N l0 l0 N CO fV M (11 CO N Ct CO O M O> r-- L.L. 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O C CD O LC) LC)LC) LC) LC) Lf) LC) C C O O O O C O • LC) LC) LC) LC) ON Nt\Nr•NCC1LnLaLC) UPLC) C CY) NNNNCrCX) LC) CY) r- CX) LID LC) LC) Nt`NQ ✓ Ca LC) C LC) N co I- LC) C'") r C O LC) CY) 01 CY) lb CX) r CY) C n r r r r r w r w C L.0 . 1- d- C) 0) •c - LP) N- 01 r ('4 c%- 4C) r\ CS C) r- CrI LC) CT r.Lc) L')d CY)04 r CD0)01CX) N-LC) LC) d'd^CY) CNJ r r r r r r- (:) c:: (:) 0 CZ) CZ) C:) CZ) CZ) 0 CZ) CCCCCCOC LC) LaLf) LC) LC)Lr) CLc) CLC) C-)LC) C. r`.r� f r NOr-.LONC410; LOL0CL.0'.0C) 03 CO 03 CX) M 40 U) 03 N r C 03 N - N- N- C N LC) N. C r 03 '.0 M r O O1 03 r'-.. '.0 LC) co ON) O CO LC) r N-. 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(0 ) Lc) r'0('4(0 CY) 0/LC) Cr) CX) r- r- Lc) Lc) LC) LC) La d' d 0) CM C+') N N r r-- co d' LC) 40 r°. 03 Cr) O '^- C`J C') nct Lr) 40 h, (0 CXD C0 03 CC) CX) 00 O 0) 0) O) C3) C) 0) 0) 0) 01 1 1 1 1 1 1 4 1 1 1 1 I..l 1 I 1 I 1 1 1 1 r- v-^ - r r r- r- r- r r r- r r r r r- r r-- r-- r 1 1 1 11 1 1 1 1 1 1 1 I 1 1 1 1 1 1 N N NN N N N N N N N N N N CV N Cl1N N CDC C C C CD C C C C C) CD CD C) C` CDC CD CD I LC Ln LC) La 10 La La r, r, r,r\r-r- C CDOO CD O C O 10 10 UP 10 L') O C O C C Cr C O CcCZ) CZ) CZ) CZ) CZ) CZ) iw LrLnLiL0LCLC)L0o r r r r' r N LC)CLC) OLnCZ) LC) CLC)COLc) CLr) CLr) OLr) Lc) Lr) COd'r•--CrCX)rLC) C0NLa0)N l0OlC040:CZ) CY) r'--rrrNNNCY) CY) re) d vz.r La La Lf) 44) r- I. 1 1 I 1 I 1 1 I 1 1: 1 11 I _1 1 1 1 11 r4L:)r10r-40r- LC) r40r44)r40r- 40 40r 40 0) h-- C7 nzr N. r d' CX) r LC) CO N LC) 01 N 40 CS1 M 10 rrrNNN CY) CY) C+Od'd 1Zr LC)'0 0)CrN Md'Lf)44)r 01 CD r--N Cr)d L1744)r--00 t` CX) CO CX) CO CO CX) CX) 00 CO CO 01 C71 0) 0) Ol 0) 01 0) 0) I I I I 1 I I I I. 1 1 1 1 1 1 1 1 1 I I I r r r r r r r r r r r r r r r r r r r r- 1 1 1 I 1 I 1 I 1 1 I I 1 1 1 1 1 1 1 1 N N CJ N N N N N N N N N N N N N N N N N $922,237.59 $1,844, Current Requirement - $334,275 E -1-> C cn > CO 00 Cn C h •r CY),.X tS r- $� n3 I--r 0 CU r-1 t/) O D � CJ) Cl 0 G1 CU C .0 C C3 • - n 0) r--1 S..: C S- CD I'- a) 0-- dN ¢ Li) 003C) E- n n C/) if. W "C3 I CLS LLI O to C CG1+) 0 CO J C •r- I"^. CD C 0) 4 0'1 C) 0 E ro r L- 4-)> (r) C) MS 0 Lc) IT S- CO •r- 0 r E •r- -�^1 ► .c )- r Li (C) U C) 4-1 rs r 0) C CCS CL) O S.. 5-•1- CU+)-I) 1/5 CU (/7-P C) V) C) CD C) n CD or- M r-- LC) O C1 CD CD 0 CO LO PRINCIPAL .) N o C) CD o c C+ o Ca C+ CD CD C+ C CD CD CD o CD CD CD C E In Cr)d' 01 LC) Lc) LC) LC) LC) t1) LC) LC) LC) C) C C C3 C) CD C C) �:. LS')03rMN hNhNhNhNLnL.C)t.C')LID LiiLOLC)CD or- 00NCnunr,d'NCnhd'0QCn r, 00 00000100000001 C6 LOCS1d'C)Cn0,1unhC>MCO 00r00 Md'MCLOrC)1 n nn n Is n In nnno n n n n n n n F-IY OCO0)C3100hCDL)U)d'MCV 0Q r- CD Cn 0000hlQh N M N N N N N N N N N N N N N r r- r r m- r 4-) 0 4-) O Q 0) cc COCD 4-) 0 0 0 CO OC7C)CCCC)CC?OCDC3 CD CD C) C3C)OC3C7C Lc) 0) ,mr LJ) LC) Lc) LC) Lc) LC> LC) LC) Lr) C C CD C C3 C7 C C Lc) C'>0r-MNhNr NhNt`-.NLC) LC) LC) LC) LC) Lf)LC) C c0OQC)L1)0,d'NC)1 hd 0Q r, 00 00101c000MM LC) Cr) d' Ca Q N LC) h, C Cr) LO 03 r C+') 0') d'. (.0 C (.0Cr) es n 0 r IS ONn n n n n n n n n n I n n n NhCilrNLc)t - 0' Nd LO CO r- 01 LO 0, Ch rNc} d' C)LC)' d 010.1rCDC)CT00hhtDLC)d MMC\Jr- N r r r r r- r r r CCOCCCDC CD CDCCQC CrC>C>CrC+CiC)C> M h r LC) O LC) C3 Lr) C: Lc) (0) Lr) C+ C C C CD CD CD CD Mmtkg) hLC)NC)hLC) (NI CD r, LC) CLC) CLC)CDLr, C, I h LC) M r 11) 01 C LO C+ b- CO r- LC) 00 CD ) CD CO C"3C'r) CK) '.O d' LC) L0 03 01 r N M LC) CD (.0 h 0, 1.0 d' N 0) n n n n n n n n n n n n n n n n n n kg) N00d'CLON C31Ld)r--r,. LnrhMC31d' CO h h CO 1i) kg) LC) L C) d- d' d' M M N N N r 471. 01C)rN 00d'L0l00,000 CrN MntLC)LID h030 0,03000000000000 CO030O0' ChC31cl C310101 Cs) 0 cn 1 I 1 1 I 1 1( 1 tit 1 1 1 1 1 1 1 1 LC) Lt) LC) LC) 1t) LC) LC) LC) LC) LC) LC) LC). LC) LC) LC) LC) LC) LO LS) Ln un r- r rrr r- r r r-- r r- r: r r r-- r r- r r.. 1 1 I 1 I I 1 1 1. I t..1I 1 1 I 11 1 CO CO 00 CO CO CO CO 00 CO CO CO CO CO COCO 00 00 O3 00 00 00 C CDCDC CD CD CD CD CDCDCI'CDCOC7CD • CDC CD CD NNMat- LOC?Lc)C3LC)CL.0 CDtC)CCC7C'+CC1CC) 0' J d- LC) CO 0, LC) N CO h 1S7 N CD h LC) C LC) C? LC) CD LC) C) r h LC7 c'3 ' r LO 0) ) CO CD d' CO r- Lc) 03 C) M CD 03 C) Cr) LC) C CO LC) cY LC) LO CO Cr) r- CV M LC) CD C,C+ N. t-. CC) d' N 0 r n n n n n n n n n n n n n n n n n n r LC) N C) d' C lQ N Cl LC) r h Cr". 01 LC) r- h C'r) 01 d- 0.) C:0 h h LC) t0 CD LC) LC) d' G' d M M N N N r r-- 0) C3rNMCt1.1)CDhCOC3) C3rN 0/d'LC)1D0,00Ch 0,00000000000000COCO000)C)0)Cr,CT0')0)0'aC310) 1 I I 1 1 1 I 1 1 I 1 I 1 I 1 1 1 I 1 1 LC) LC) LC) Lc) Lc> up LC) Lfl LC) L C) L>7 Ln I C) LC) L) Ln LC) LC) LC) Ui U') r- r- r- r- r r- r r r r- r- rrr r- r- r--'r r r r 1 1 1 1 1 I I I I I 1 1 1 1 1 1 1 I I I I N N N N N N N N N CV N N N N N N N N CV N CV Lc)U)LC)Lt1CDCDCDC> CD CDC)CDCDCDC C)CDC)C)CGl 0Q0.10,10QU)LC)L7LnLC)L0L0LC)L0C3CC3C) C'3CQCC C 0 LID C 0 1p r- r r r r r?- r r r 01 M M L) lC) h 1`,+ 00 LC) LC) up Lc) 1I) LC) 1.C) LC) LC) 14) 14) U) up up LC) U0 LO LC) LC) LC) Lc) C1 C) CD CD CD CD C5 C'3 CD C7 C1 CDC CD CD C3 CD C3 CD C) CD CD CD CD CDCDCDCDCDCaCCDCD C7GDCDCDCDCDC+ CDC7CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CCcDC 'n n b n OS n n i CD C) CD C' CD CD CD CI CD CD CD C7 CD CD CD CS C) C CD cn 1 ) 117 L) up LC) LC) LC) Up U0 Lfl LC) Lc) L) LC) LC) Up Up LC) LC) rrrrr-rrrrrrrrrrrr--rr-r C C O CD O O O CD O C O C3 CD CD CD CS - CD O CD N LC) CO r Ct I� C) Cr) LC) C\I f) CX) r mt C) M CD Ol r r r N N N M C'i M M d' d Gt LC) LC) LC) lQ I I I I I 1 I I I I 1 1 1 I 1 I 1 I 1 1 rrrr r- r r r r r r r. r r r- r r r r r MIQcnc..) CJrCthnMCO01NLC) C:Ord r-- r-- r r N N N CO M CO M d dt d' LC) LC) In CD r-- 0"). )CDh0OQ1 C?rN Cr) rctLC) l0 h.0301 CYJ 00 0 3 0 3 00 03 c0 CO 00 CO 01 C)1 01 01 01 01 01 0)1 01 01 I II I 1 I I 1 1 1 1 1 I I 1 I I 1 LO LC) LC) LO LC) i.f) LO LC) LC7. LC) LC) LC) LC) LC) LO L.c) LC) LC) L.C) LC) r r rr r r.- r rr r r-- r-- r r r r. r r r r I I I 1 1 I I 1 1 1 I 1 1 I 1 1 1 I N N N N N N N N N N N N N 0.1N N N N CV N $4,868,137.20 $863,261.60 $1,848,137.20 C LID LC) N. 00 03 0) C) CO 0 C+ N CD M Current R L0 Ktr CO CNJ r— r-- CO 74- (0 1.0 01 C71 LC) CO co 01 Cr) r-- q:1" r-- • LC) L() LC) Lf) LC) LO tO lt)N. it 33 r-- Lf) 01 01 N. r-- C) CY) CNJ C•J r-- CD C:D CS) C) :af. r-- r-- r-- r-- r-- r-- •GeF Rector League) S-, 0 C 0 C:) C‘I • • OC) I— ,tC V) 00 703 LO LLJ c:) s- r, (_, as oP J Li.. Cl_ 0 CDL . F.-I no C7:1- C..) >- F-- C\J ;EC F-- 1444 (-) CP n3 ca_ Cl) s- 1-Z3 ra tr) a) 4-4 0 E Lienholder LC) C) Lf) 01 CY) r-, CNJ LC) CO ct Lc) to kso r-, cx) cc) c),) to C31 01 01 c:r, 01 01 01 C31 up cr, op r, up C\J r-- CD CD CD CD CD CD CD CD LC) LC) Lr) LC) LC) LC) LC) LC) C:) CNJ C•J CsJ C\J C•J C•J C\J C) • C\J C\J C\J C\J C•J C•J C\J C) CC) LC) LC LO LO LC) LC) LC) kf0 01 Lf) Lf) Lf) Lf) LCD LC) LC) Li") CI- " ••• " ON PN CO CO CO CO CO CO CO CO CO LOUD 11"--- 00 r-, oo co co co oo co cx) 11111111 r-- r-- r-- r-0 r-- r-- r r-- I I I I 1 1 I 1 cZr qZ1' mZi Liddie Bell Arnold LO Current Requirement - $l2,l59 • • W U W E 0 5- Notes Payab 4-) OnrrLf) C 11111)CTctCD GJ • • • • • E O t.0 r C h CU U0 LO C? OO 4.0 5.. OJrCV Lt)r r w w w n w CCi O CO LO -r i-) CV CV CV 'CV O 0) 1- CZ 42 i Ct) cc • O 4- N Lienholder LL) LC) LC) Lt) LC) • • • • • t�1-1-1•-•n CDUDCD CDnt O L1)C"7CDCr O • • • 0 0 • CD CD O CV O r- Ch CD CD CT O nt CO u) 147..40 O 0 A 01 0 O A CV CO - CVCVCVrCO CV 07 'Ct LC) n COChOr- CO CO 1 1 1 1 1 L ) LI) Lt) L1') Lt) r r r r r 1 1 1 1 1 LC) LC) LO L!) LC) Wanda Smith Hobson Current Requirement - $ 21,169 © 0 Q 0 w w © 0 0 CD N N Available ro 0 1- Transfers: o CV CO U- Cif © W N M mr CD t- i- C3 r- CD r- N M mr M M M mr nr LC) CC3 1.0 CO CO CO 00 00 co 0 CD QD HOTEL/MOTEL FUND SUMMARY 0 LO r-- 44' cc CD C) LC) LC) 409. co oo (Mti) crt ••— c:r N •r- S- CO L.) CT) 'I- $- 4- C) 0 CU CU 4-) CL V) -0 (t 0 >-• • r- z 0.) - c)-) c s- -4-, -I-) (1) 0 0 0 L.) C-) a) CG Di Total Disbursements Unappropriated Balance SUMMARY OF DISBURSEMENTS CD CD 0 CD CD 0 CD 0 0 CD 0 0 CD CD CD LID 0 in ,-- LC) Lr) Ni N.! ,- Chamber of Commerce Information & Hospitality Center Arts Council Brazos Val unity Singers Design Band Shelter Special Projects) Contingency CD CD 4,9- TOTAL DISBURSEMENTS