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HomeMy WebLinkAboutFY 1979-1980 -- Operating BudgetCD 0 0 0 ill I --a o W •v J AA -n . -v . 'v c-) to,J. J (D J... o (1rt = (/ < c � 0 �, Ts I.C) (D CS. A) (0 a • (a -+, • (D • •-5 • J. • V) • • c-1 • • L". • •. • J• • • • • • • • a • • • • • • • • • • • • • • • • •. • • • • • •• • • • • • • • • • • • • • • • W _N 01 • • • • • • • • • J'0.01 J 1 I 1 1 1 -P W W N —+ (n CO CO (n CO SNOISIAIO UNfl3 1d213N39 L) ; -v � 1? L7 (D (D -s 0 < -+• As Al al C N N SL �.• (D 0. V) N C N "C 0 0 fi 0. Cz.. ((I) � (0 0 X C Ay . N (D 7z) a -s • 1 -s AL !]i •• X '< (D (<. (D • • r . • <A) • J .J • • (/) • l rt C • J. • �' A) • r) (n. -S • o (< •. • • • • �" • N • • • • • • • • • • • • • • • • • • • • • • • • o cm 1 I U'1 o Operating Budget'Summary QId(1� '-1V213NJ9 • • —0 • • • •' • • • • • • • • • • • • • • • • • J• J. J. I < < J. -a. 171 S1143.000 30 3184 CD CO O al (D 7 N V) 0 •.+. c-f CD C) fD •• • • • • • • • • • • • • • • • . • a c.) N 0 o 0 o 0 0 0 a 0 0 a O o a a a c) a a a o a a J J. 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H 0 0 H • v '/) m-5 m m c CD m J. a </) (1) S]) punj Al1l14fl • • H v) H 0 • • • N • • • • • • •. • • • • • • • a • • . • • • • • • • o • • 0 • • •' • • N N N • N N N 1 -A -P W CO N -' 0 tD ✓ fD fD < < CD (D � S= (D (D (� N. co a; J. J. to co a • A. 0) a O -tt iv Z 'I • • V) • (D ▪ • V) • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • e e • • • • • • • • • • • • • • • • • • • • • • • • CO CO CO CO CO aNfl3 ONIIIVNS 3f1N3A311 General Obligation Debt Service Schedules Obligation Debt Service Summary Debt Service Fund Summary aNfl3 30IA213S 183a' Q Q Q CO CO CO 1 1 v v v W N --+ Uoi p:.!.ULS tei�uaptsa1; C') 0 J CD 1 c+ J. 0 • • • • • • • •. • • • • • • SNOISIAIQ cNfl3 NOI1VIINVS Table of Contents Continued CO CO N --1 Q co N Ql co - 1 1 1 f]) co W coca ...• CD co 1p —J (J1 l aa3k4O 41.1eaH 4140 4aUao44 4140 a6pnp 4ano3 Led.otunW °oeS ,410/°11.O3 aossass% xel aoueul.3J°a6W 4440 °a.ssy aa6eueW i .10 a0120p °H sawep sauop A'uol aa614 °p 4.1ael aOf'2W °oauanea8 °1 aouaaol 1ImN(100 AlIO S1VI3IdJO A.I3 NOIlV.S 3031100 3O A.I3 °aP `1,401.leM °0 °1 •a0 spiel •0 4aLaaN uosi.goj •W 44auua>i aapaoagoS uuaLE •ap 'aanag ue\ °3 °V LlaPaeB 41aON swept' ° 8 aawoH uoa.g6nog e to P1.ed aa4 Ley °W 4ae0 11 •pageumLa JO paljegano ay wogs spun] asayi d ageoiLdnp og passaad paey ay pLnoM 441.0 ayi. ;et'; spunj jo aoanos s.y; uo aouepuedap 6uiMoa6 e sageaao s;oa'oad Le loads jo 6u Lpunj egg pup ;uawd Lnba Le;.ldeo suo peaado jo eseyoand ayi. ga6pnq 6upeaado eq; azm.gegs o; spun; 6uiaeys anuanaa jo asn ayi •s;oeroad Leloads ao; page. doadde seM 009'9£$ alI.1M spunj aaggo o: paaaa4suea1. 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J U1 J N V 01 ko VNkC)CD 0C31NW COVJ t0 tD kg) t0 l0 l0 l0 CO l0 t0 t0 kg) V Co O l0 t0 kg) t,0 l0 l0 CD kg) . • • • • • • • • • • --.Nkg) (7)01010101V V 01V V kg) NNkg) N01NOOCr) 0101 CO 0. 000000 000000 000000 1 1 1 1 1 1 WWWWWW W W W W W W 000000 In .P W N 1-4 • bI�1 rro n PL 1d O' rt rD H• Pi O PIa oho 1-4. • 1-1. W m rD 1-. rd ro rD I-+• ri rt .J N N W rt rt cn sAtmzad 1-11-TuH sTtmzad saapTtng O O 0 0 N 1 1 0000 0000 W W W W N N N 0000 N 1-4 asuaotZ autuouN asuaotZ TumtuV asua3T1 Tuota30aTd 0 0 0 0 0 O O 0 00000 000 r 00000 000 tri 1--. 1-4 1--, 1--, 0 z 0 0 0 Z lLi .Ls W N 1--1 C') W N 1-' cn tTi s mazoTup py 1-4 v W A W I ..D 1--1 .P 1-+ u11 N N CO I-' - 1-' 0 N ..O W 0 A 00 I-' v v v v v v v v v v v v v v v v U101--ln Vi0 0O NN 1n0000 U1C N. 00011t730 00-10 00000 001n 000000 0 0 l n 0 v 0 0 0 0 0 0 W 08-6L6T Ad S UNaAax dO JH azers 00000 00 F i1 00000 00 00000 0 0 w w w W W ti W W 00 C70 CO CO CO H V V 00000 0 0 o w rt rt rt rt4- II-' 1-40 n G H. H• rt 000�� O 0- rt O a n H.o rNu 0 0 O G H rt rt cn w w u CO rn n URSEMENTS/CONTRIBUTIONS 1-3 ulBaQ '9 IPzlg s1LvDIdL L Io 000000000000 1✓1-,1F✓F 1-, 1-, - 1 1 1 1 1 1 1 1 1 1 1 1 000000000000 000000000000 1 1 1 1 1 1 1 1 1 1 1 1 W W W W W W W W W W W Crs CA 01 CT ON CT O'N CA O\ 01 01 CT F-' 1-+F-, F-+00000000 0 00 V CA CA"00a4EEnw0 a1 c~o fD rt NH•F' 1-,, rt D wG E rot, ro cn cn 0 0 0 On 1-11 G G 0 t'4 GI o o CFO0Q °o rt II-� 0 m 0 1-1 ri H ro ro ro rt H c7 rt rttAcoC Ea crtn 00 0 00 n 1-6a (1) con F✓ ~ F-1 Iw—' CA 0 0 C CD C H o a PtO n Co ro cA G 0 n cn Co 0 0 rt n 1-40 m 0 cn cm) rot w0 H• 0 0 0 G M aaTa aog HOIAIIHS LNaxxrio 2Io3 SaO 0 0 0 000 ro 000 H W W W tti 000 CA CT .P 1--, saumNad '9 S1I ' io3 N v N CT 0 1-, N C O f-' N 0 1-' N N F-' 1-4 CO Nln00d--W N O\I-+W.OIn N.) CO OD 0 Co NW V V V V V V V V V V V V V V V V V V V In 0 V OD .4S 0 In 0 Vt Co J CT N In 0 In In 0 0 0 W N 0 N 0 \0 W 0 0 0 000000000000 0 0 0 0 CT 0 LA n W l n 0 0 000000000000 0 0 0 0 ro t� tr1 U) O 0 1-4 I I Oo 0 0 1 I O 0 O N F-+ snoauBIIaasTH PCI fD m 0 ID (.n V n 0 0 0 0 SfIO NV'TIa3sIN auuooul :sazaluI W 00 V V O n 0 0 0 0 xalloN 3 AIaad02Id d0 dsfl fD w rt fD � CV rt H fA n fp o r) • rt O H. a 0 w rr fD 0 0 rD Public Services Administration d0IA E [S OI'Nf1d rt 0 rt H lfl 1D 01/4 1/40 0 m ro y a n w•>4 r) C) F-' s•-.. 0 w rt •• 0 CA H. C rt H. m • 0 GO UO N H W H N V 10 N CrsO W • V V V V V V V In ON CO W Ul H' 0\ O V W N lJ1 O, o• rt 0 rt w Planning Administration fD H. rt rt • 0 w rt0 I w • ro NOIIVIIZS INIW W ZN N PiVdaU 0 a r 1766`90Z`1i$ Tuloagns uoTlpaaaag uoTapalsTuTiupy sxaud l77 N .NOvrnrn .Ls 0 .P N V V V V 00 CO 10 W a. O w H w In Ch L/i t'' Vt V V V Ut cn C7' rt 0 F-+ DNIllaaNIONa 7J 't N. H'• V) G N r(I) C• w ro 0 rt ,7 M "d rat C rt w CD w H 0 rt rt H. o 0 d w -va CO CO 00 0 uotqua isTuTiupy aat,I a. V V V 0 CO O H tmi cn o� rt 0 rt W W 0 s.0 uoTTeal. sTuTupy aaTTod 0 H tTi -4 O� (!1 .p W tJ 0' 0 N rtrtri fD rrrarrarrt'<'C r (D (D Ca E E E (D N . ii N• H. W a 1--,1-41�r•E E rr rr G• G' tr b• 0" K a a ro (D N N - rr rr G N rt rt rt E E CL J'N H. H•N (D (D (D G' H t-• a F. r• a (D 1rt+• G ( HI (DD 0' cr rrr 0m 0, 0• lO w m m a rr ~'ww nIr•n a N 0 ( 0 F•• '< o G• -rt 0 5 K N o N •J ri rt G N -0 rr 0' N r• •. a N ri •J H Fr• •J m rt rt P1 0 a. rn N• 0 aw H. rt rt (D • 0 CT 0 o 0 5600 5200 5300 5400 5500 (J1 'J 0 Liu PIa Hayti/nunsi..,..-- 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year 'GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Supplies Maintenance of Buildings & Structures Maintenance of Equipment Services Salaries & Benefits O v\ - .� v .tn IV• 01 lo w OJ -1 cn V N 1-...1 cn C....) 6 Proposed Budget 82,510 6,825 193,872 193,697 200,950 i 6,650 175 175 v 5 En 0 G G"0 rr "0 1-4 0 i Cr)isD CA Cn O 1187,222 - (.) N Cn w t... CO V cn i -+ V N N O N 00 32,510 co H cr a H. rS Cn CO 1 187,047 -P N (xi W 03 4 Cn V N Cn (.0 82,510 9 Manager's Recommen- dation ' 6,650 -Pb•P W O O CA) N 01 (.) OD -4 Cn -' V N 89,763 1,853 10 Approved Budget aucuaardcG uoppa.siuLwpd G(7 d rn c 5 • n H 1< O ry •0 0 r n H H H 0 .11 (D r-r W N 1--* O 0 —' • C' --I c•F CD CD > 0) -5 3 m V) L ) • s r- --, 77- CD 2 CD CD 1 -5 10 Cu C --'-- ^ —I J• -1 (/) CD rn D -0 << c-t• 0 0 -s - 3 (— Cu '0 J. A) CAD AC) r r " camJ + LI) O CD — I O 1 c-1- C N -< rn —I = Cu m 70 J. -0 r�n -2 D 1 'r.. 0) '5 c+ I --I --I. 3 CD m 3 -0 _.1 L.,- 0 c+ Cu —1 •- - -n C --) --' 1 —I J. i '6 CD J. -5 c-1- Cu C) c+ 0 0 -s 0 0) "5 0.. CD (0 Cu —I V) CD C) - (D c+ Cu -z CD 0 () 2 -1 J. CD C • c i ---1.1 Cu to -5 c+ << -s Cu c+ J. < CD N GL N 2 J. J. N = J r . A) (/1 = c+ c'+• -5 Cu c+ J. < CD �i. c•+ (< Cu 0 0) (.0 CD i o-CZ)._..• CT 0) r-t-.,. O 0 !-I H A) C Q � CD —I A) CD LA CD z ........ m Z l0 a) CD to l0 V --....I IV m X 2 c+ = n '5 CD N CD• -0 0 "5 A) c< co W O O —' 1-, 1✓ 3 Number of Employees Current Current Supple - ,Budget Actual 'Request ment (.PI (Si (31 cn 01 1-4 ♦✓ 1-, I--, FJ 01 U1 01 01 01 a-, 1-4 I-- 1-4 1--I 4 Current Budget : - •P 70,321 W CD Co • C,.) CDI01 CO 67,243 01 1--1O v l0 01 I.0 l0 O 01 (O 1-+ N 1'-' 01 OD W O -...1W CO O 5 Proposed Budget 01 5 CA Ivqi rtU 1-0 (D 1 I —I CO •4;=, 70,321 CA.) CD 00 C..0 -4 CO 67,243 d> I...‘ c.n v l0 C) 01 LC t0 C) 01 t0 1-+ N 01 0o (G) O V CO O 7 Total N O 0l t0 -....I a-, V 00 01 W N CO .P W N (0 . . 73,482 dl 01 CO 00 l0 V O .P l0 -....I O .P ! - W O N O W J: •P V d> 00 W 'Cl 11 0 <1' (D Sl 133N38 QNV S3I MVS droll Fj (D'i Pi H ft• 5 ?) PL (D (•1• x (D rD (0 �- "5 'S 0) c+ N w 1V101 aNVd0 d1400 d3H10 1V101 ca 7D-r mr--o 0m1—,<0 (D 0 V) -5 c h C� (D cr)"S O • r Z E -s r�i- (I)0 Q) Q) (D -'• o < c+ < m c1 - ((D (DD � r+ O S n 17 et O O rT- O -.(D 2 c+ 'o p) • cw cn O to (D — Q) - (D V) N n A� D) O (D Ul. ,f -1 O 0 0 (71 01 rt"1 Pi CD rt cn 01 W A (D N rt CO N 01 1• CO N N -P �O do do 0 W F-- V co O V O CO aa6euPW i . 3 City Manager Administration N CO N N rn rn o co — V co O V O CO 0 rt CO D...) IN) 7� co CO CO Co O O V1 N O V �+ 00 fi 0 l� .uauz;ztdac SlI:fl a w v S3IIIV1vS trod fv ri ID rt cD 'li !D 'TS Pi Pi hi ct ai �.S >z1 rt' N '4 ID a P.tri 0 (- .`3 cr (D fi co c :s o rt H N 1--' 'O 5218 5217 5215 N F-' co 5212 N H H 5210 5209 5208 5207 N O Ol 5205 N O 4, 5203 N O N 5201 1 Object Group 5200 Supplies Meters & Cans Service lines (n (D n H III '0 N Water Taps Other Supplies Reproduction & Printing ti] Pi N• iQ 7• rt H n ran rn F .. 0 1 Botanical & Agricultural Educational Chemical & Medical n r w 7 H. 7 w :3 k• o rt 1-3 o 0 H 0 ) IA m 0 r• F•-' (Clothing Postage 0 r+ H. 0 (D • N..)co n F. 0 N 1 tia r' III n a rt - 0 0 3 Actual Previous Year 4 Current Budget 1 5 Estimated Expenditures Current Year O Cn W 500 01 O -P N O Co Ul O CT1 W W 6 Proposed Budget 175 H. Cn V 5 m (D 0 Oro rr PO ID N O N co f 500 501 F-•' V Cn 420 W CSi O Cn W CO 8 Total V CO CJ1 W 500 50 420 350 01 (� (.,) 9 Manager's Recommen- dation I 1,853 500 01 F 0 F 420 Cn w 10 Approved Budget UOtSTAIG H 2 k m -1 0 d .n rn �• o r 0 r) co c1 H O H .—{ H N 0 l:1 0 to u. In In 0 0 01 . tt� to I1 01 Ut 01 0 0 0 w N 0 G t7 rt 0 rt a 01 t-• 0 to 0 01 0 CO U1 to 4, .A 0 0 J 01 v1 0 N 01 is .P .P 0 0 U1 111 .1, . 0 0 N t✓ as/aS/ia4QM 0 a oTz4oaTa auoudaTay pupa 3o aseaZ ;uamdTnba ;o Taquag 0 M tnpD G0 '0 mrat rrto a TeuoT:Eonpa '3 H n a H. En r• '0 0 a 0 ro N 0 rt 0 a saToTuaA aogoN r• 0 N suoTTegs asP R u 0 M rt r• n 0 W N t-' W N 01 01 01 ..p OD V 01 C. N 0 N w (n a H. M r• n a rr H. 0 0 City Manager/Administration uopea3sp!wpy w N Le 03 CO N 3- VD 01 O v, O N CO H 0 tt a CA) C) N 01 W N 05 G.) N V 4.4 05 01 C1 V 0l 0.1 0' 01 V 01 N O O 01 O N .A CO N N 01 O N N CO -EN Ul O V—' r•' simony lima 'Bog CITY OF COLLEGE STATION d hi 30 wncD rt (D (D 'O a AI 11 A0.0 rt x 0 a O. • 0 Z Subtotal Crl J 0 N ON J 0 ►-' Subtotal 5604 5603 5602 u1 a\ 0 H Subtotal 5512 cn 1s I—• ►"' 5510 5509 5508 5507 C) 0 r1 (T 0 1 J• is ro 'U () rt 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry o rt (D el r (u a F' 0. (D n rt H-Hr 1n . H. 0 '0 CI ►-' 0 rt o• 0 Liability & Comp. Insurance -1 5500 Services Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs C W a 0 0 N n ~ w rn H. I.'. 0 rL f.. 0 0 VJ I -troy (D 71 () Pi r► ►i<G H. 0 0 I-. G. to 4 Current Budget 15 Estimated Expenditures Current Year \ \ 1. \ \ \ \ .N. \ \ \ • \ \ 4,325 o 360 CO 1.0 0.)N.) 0 W o (r1 01 a I-, co C. 5 Proposed'. Budget v En 0 0 Oro rt '0 I-. (D .P 0...) CV 01 150 360 W CO 1-, C31 .0 ;A) -' DO N IV Co(a u '.0 GJ 1 (Si C ) CT1 01 CT1 CP CD Co I--' O C ) 00 H 0 ft 1L ~ W IV 01 150 360 C.A.) Y CO -' 01 ✓.) V -' D0 J N N (a -• l0 W -, 01 CD 56,550 18,100 9 Manager's Recommen- dation A 0.) IV C71 05 l 360 GJ CO -a 01 (0 W J 0 J N 0.) .0 3,150 56,550 18,100 10 Approved Budget uoppalsLultUpy 0 0 0 ;1 0 r1 C) CO H = H 1.4 --1 n�j d •0 • o - r trj ✓ 0 (-) U) (0 o � - H V• ) z rn a . \ .D .O kJ) O O C. W N Y 1y r• 0 U1 0 M M 0 m 0 0 TpgoggnS Oi On rn Oi O rn Oi Oi rn m 01 rn rn CO CO CO CO CO w CO w CO CO CO co CO r r r r 0 0 0 0 0 0 0 0 0 W h,) t-• 0 '0 CO J Qi Vi .P W N r SeUTT uoz4ngiz4STQ suoTp23s buTuo4TMs suoT;,egsgns sgaaags Recreational Facilities sgzenInD g sgeTul tUzo�S S/M s;upTd '4TIT1II r• (D IA (n saoua3 5 sgznD sbuzp1Tng - w I MEM I MI MIMI I I uiuu.iiitii I 11M rn cn 0 ► C7 n (,) n 'O rt U' O u• n rt U (t �•G (J r 0 -5 0 a J. r+ O ( SluO3Jd 1Id13Q 139Qflg 0 H H 0 0 0 r r r� 01 H H H 0 z Subtotal al m 1-40 O 01 � ,..0 al 0 CO a1 0 J al 0 0 al 6905 a 0 •p F--, L) U 0 tJ '' IiI !: U '0 (t 6900 Equipment !' a 0 a rt 1-• w Traffic Signals ro G '0 u) m rt 0 n co Fire Hydrants o Heating & Air Ccndition- ina Fauim of Park Recreation Perninmant Motor Vehicles 2Classification W K ro y rU 1i 0 a rD rt Fi C G. r• a 0 I-, m 4 Current Budget Estimated ..�a _ 5 r t s __ed Expenditures 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. i r N. N., N. N. N. N. N. N N. 16 Proposed ; Budget 01!Dr. 0 o V E1 !n :, 'v rt 'kJ 6,650 rn 0 O O 8 Total rn rn 01 O 6,000 9 Manager's Recommen- dation 01 O) CTI O 6,000 10 Approved Budget v !D '0 a It rt rt Gu rD ?y a J• Ct 0) 0 uopPalsiulwpd r 0 0 - 1-• rn F• O Er ID 0 SINf1000V 1 I d13Q 139GAg CITY OF COLLEGE STATION CJ rt f0D 0 taro w arF • aCD • Cz) rt K ID a w 0 z r+ CO a CD 'T rD t7 J o Ln .P. W N F•' 0A0'04tn MMH rt ( rt (D (D G) to N H h"N•F'• rt 04 0 (D(D(D(D rat (at N � rt it rt £ £ a 0•0'0•(n r•N•tn (D (D ]• -• F-• at F•'F-'a N Fes' G (D CY t7 rt a a a 0• 0 H rt rt a'O W� (D m a o a r) (D C� F'• H a (D a rtw to kC rI N• K N O H rt to - 0 0 (n H. DJ (n H H •J a 0 H 0 G N- 0 0 rt a N •J a 0 (D rt rt trot (D 0 a 0 M F'• 0LQ as H. rt rt (D ON 0 0 C. 5600 i u,4 0 0 Ln 0 0 to W 0 0 City Manager/Administration FC1J01111G1 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year 5100 Salaries & Benefits 5200 Supplies `GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Services Sundry Maintenance of Equipment Maintenance of Buildings & Structures N ('•.' \ \ N 1.... 01 O co 0.1 I--, a) (o CD t0 6 Proposed Budget 1,120 20,351 20,351 21,457 �, N o v 0 0 rt '0 0 ( F--, F-H CD I-4 LO N Lo F-a 01 o Co s,.1 v Ls! 810 F-+ 01 LO V 8 Total ...J J CO IN)CT J p W V y CS COLCD J O ~ 01 - l0 9 Manager's Recommen- dation __I�:xi p I 20,337 IC,- Co 01 00 = J V Ns O 01 10 Approved Budget UOTSTATG tiros a F( 0 roro a yH rt rt • K w 0 a M —1 I-` t--' O —I O -0 70 O t-• O to 00 -J a1 U't -P W N 1•-' c - 0 -+• CD 37 --I • . • • • . . . . . . : (-I- -5 -5 = > CD C) CD cn O I- C Cv I-1 70 -�-I O .1-I I— -0 3 m N O -S —, n O = = = O CD 1-.-+ < -+• O "5 fD E CD co c-I• = —I O CD CI- cn "5 (-+ C-) CD -5 o O -S -0 Lv O = O —I 2 c --• > -s CD LC)3 --,• —+ <n CD 1 -s rD —I = -o t— -5 3 -s c+ CD O c-h 0 0 -5 Z —' T� m --, -+• a 0) CD �• O < c-r c< = 0) J r- 70 O -h o o 3 3= �. �• 1y CD Cu J J c< CD Cl - CD CD --. (-I. O 0 CD —' I C') 3 CD N o (< << o 0 111 --I O CD 1 c-h v = 0) �. 3 = = C) -0 I-+ -0 CD c0 a -O (+ O O A) o -5 —I CD m [NSATION C) 0 3 •O CD = cn C) v+ -0 -0 -+. rD c-r o CL N -I 0) -•I• C-I' N -1. A) O `< 7) -5 CD -0 S11 O N -+ N -1. (h C') CD 0 o- 0) c-1- j• O = -+ -o «-I 0) = o r) 0 -S CD -I 0) CD to 3 CD N N I-' .1 = ,1 = 0 = CAD 0) N CD N 0) - << I--, 1-+ 3 Number of Employees Current Current Supple - Budget Actual !Request ment I-' i-. I.. 1-` I-+ 1-I 4 Current Budget — 01 (.0 V (.0 N V CSI 01 W I-+ -J 01 Co CO +,0 N W 01 01 01 01 I\) N O I✓ W -P 1-• 01 — W V -P 1-+ 01 5 Proposed Budget 01 5 01 m 0 b rr ro al r - CS1 l0 V l0 N 1 01 W I-+ vCS) OD CO l0 N W 01 01 01 01 N N O 1-. W -P 1-+ 01 — W -P I-+ 01 7 Total I� v O CO 01 N V CO 0 1-' CO C.31 00 00 01 01 l0 of I--W 01 N W 01 14.355 8 Approve. 14,355 CD -.5 V1 O CD quaiugardac UOTSTATC Sl I EP13S W\!V SMV 1VS O aba tl fD pj Q1 ti H rr 3 � fD -5 1 n b1 rt rD a O -5r+ co W Z 0 CD • raoIivIS 20=00 uo M3 N N G .r 0 P, N .u, N H LD LA IV r CO _ VI u1 N H J N H -01 V1 h.) r W lr1 h..) 1-' N U1 N.) H I-' 5210 5209 v, N.) 0 CO 5207 5206 v, h..) 0 u1 5204 u1 IV 0 W Illu1 h.) 0 N IV 0 1-N 01 N 0 0 ro 'CI r r• m Gil Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing 17i y.t N r• W rt y t{ 0 r11 M Botanical & Agricultural Educational Chemical & Medical n H cD a N• w :3 F'• 0 0 H 0 ~ In Gas & Oil n 1--, 0 rt F•.. w n7 0 CO rt W ID 0 H1 rn H. N 3 Actual Previous Year Co CD 200 60 II 1 550 6 Proposed Budget iiiiiiiiiiiiiT V 5 Crl 1t PO N N 1 Co 0 cri N 1111111110 0 0 8 Total O 200 60 550 9 Manager's Recommen- dation Cc,cri 1 O U"1 0 10 Approved Budget CD v1 < O N = w 1-, fU O J 0 1� N 0 C r- O Ey 0 simno OV 1 I V13Q Egan uoiaxys aoaaaoo .3O Alio vbd wH fD rt !a 1a 0 77 w 11 rt. a H (D aco Krt 0 a, N 0 O 'S t+ Z 0" CO DD IT Z O cv —1 (•J J c) ,.1 l.I O rn 5505 (xi Li, O Ra 5503 5502 (..rl to O N N G 0' rr U rr Poi I-' 5410 5409 5408 5407 5406 L'1 .Li O ul 111 L. O .P Ut .A O w 5402 5401 1 Object 2 Group Classification P.)�s hir h � W (D rt 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 Meters Motor Vehicles Radios & Base Stations NP.3 0 r y r. 3 o 7 "t rr • N H 0 0 r N o ill M r• 0 W 3 Actual Previous Year 4 Current Budget IS Estinatcd Expenditures Current Year 400 V CI Ul 6 Proposed Budget V N 0 'a rr'(7 r CD I 400 V (..ri �I U I 8 Total 400 V Uy f9 Manager's Recommen- dation 400 75 75 10 Approved Budget —$ i N O CD UCtSTi\TC SRAM/ 1 I b13Q 1JoQn NOL1Vss so -mob JO' i iio droll a K ID rr ID '0 ID '0 a a n ri [J+ (D Is) rr K x ID a n. • • OP - OP LLaPupB 114a0N N G tr rt 0 rt I- (D O N rn C) O N N G rt 0 rt DJ to 0I-, 0 .P. 5603 vi 0 is)I-,r 5601 N G 0 rt PJ 5512 01 to F F. 01 01 1--•0 0 to in 0 01 0 O 0 to 0 ....I1- 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry o rt • a)W n t-I CD LCI r ' 0 rt rt 1j- c. I- w t' r N 0 rt H. 0 Liability & Comp. Tnanranca to m c r• 0 to 0 0 O m u F Auto Mileage Memberships & S bscr4^*i^ns• Training, Seminars & Travel Cos*s Audits, Contracts & SP ecia1 Attorney's Fees & Court 0 N rt tr 0 L0 m 3 Actual Previous Year '1111111 867 147 WN O 6 Proposed Budget 11111111 J O CD cn 11111111 I I 8671 867 I v 5 N (D tt 'r7 m 1 Lk)a V O co H N 9 Manager's Recommen- dation J 01 00 0 00 320 147 867 10 Approved Budget CD z 0 CD 0 N 0 n CO H y K 0 Ply drn -n -•o D_ r� r L7 r1 c-� H o H H —I O v' z ro r) a n 0 rt 0 ro ID ro a a ti - w 0 .."" Li>rt • r� a 1► • 116 rn 0 w 6902 rn ko 0 r G tT rt 0 rt w 6813 6812 6811 rn w H. o rn o0 0 tD rn 0o 0 a 6807 rn co 0 rn 6805 6804 6803 6302 6801 I9Q I IQ C l / nU111 1 11 1 J 1.1 U 1. 1 U 11 1, 1 A V 1111, 1 1 Cb sect 2 3 Actual 14 Current 1 5 estimated Croup Class_ficatior. Previous Budget i Expenditures Year I Current Year Radios & Base Stations '3 Z a w G 0 H. 0" D N • G 'D (D 0 (y rtK H O O F. CO O rt, rn N. 0 (D I 1 1 6800 Buildings, Structures K Improvements Distribution lines Transmission lines Switching Stations Substations to rt ri (D (D rt (n Recreational Facilities t l w G Q+ I-n H. I-, I-� Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences txr G r. N t1 t'• G Ja N \ \ \ \ \ \ i \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 'N.\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 'N.\ \ \ \ \ '•.. \ \ \ \ \ \ \ \ \ ////////// \ \ \ \ \ \ . \ \ \ \ \ i \ \ \ \ . \ \ \ \ \ \ \ ' \ \ \ \ \ \ \ \ \ N. \ \ \ \ \ \ \ \ \ \ ////////// Proposed N.)f1 CD V 5 En 07 ro 'CI (j 8 Total • ijt N O 10 Approved Budget tJ N 0 MIAOW l I V13Q 1390lg n H H C7 rt (D '0 Oro w w K 11 (D GOa 0 •tb rt m w a • • NO • G1 lJ t% Cr (: CD r0 0 tt CO n c: 0 0, ti LK) ti CD CD rt 0 rt 111 n [1r1 O X y ti '0 (t ri (D I .• CD 0 0 0n.a rt t tt (t (D - ,a CD 1-t a a ntn 'a CD 'S to 0 CD 0 1• N uois .Ate CO n C H C7 H Gl K rn 303i'IOJ 30 z 1 �1 01 Ln .t W to H' H H H G• G• G N H H 1 aaa (o rtrtrtrt'C'< W (D (7 £ £ £ (D (JI fn 1-1 r• r• r• a HH F.•E E rt rt m ao m � (rarrrt0 (n rt rt rt £ E a Gaa(nr•r•(n (D (Drt (D r F✓ rt5 O 0 m IDD rrt G' (D aj 0 '0 rt rt 0 t0 ID m w °0 a (o(D •J� nr•n L1, ro (D rt Pi G N 'C G H. '< 0 G' - rt 5 'C u1 0 (D •J t1 rt (n - G' rt G• (n Pi in IDaa H •J a 0 '1 is)O r• G rt R0� •J F•' (D rt rt (D H (D 0a rn r tt as r•rt rr (D •J • • Oft 111 . .: (D 0 m In 0 0 a o 5600 En0 O O 5400 5300 5200 5100 1- LS u. 0 M ro n • rt ' GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures N G ro '0 H H. (D (1 Salaries & Benefits 2 Classification w K'c7 (D1l0 Pi 0 rt ncr r- a O H G (n • 4 Current Budget 5 Estimated Expenditures Current Year CD Hi V (n ..., \ ! O r V (0 to O 35,876 675 ......1 O O 65,548 6 Proposed Budget N N 01 w 9,725 1-• W N CO V (71 t-• N 0"1 CO 5 V] (D G rt PO m (D 1 _--, CO W 1-• W ry l0 V N.)O on - N CO -P.iv-+ V cocJi 0 35,876 N O V O O CO N.)O O 1-+ CO H (t tino 123,407 La o = g Manager's Recommen- dation -J N .1zi. -1 -P 8,475 J '-1 cn CO E.D O W cn CO V 01 -1 (.0 O O V J O O 70,083 10 Approved Budget AHV61 S 139Qfl (-1 H H 0 ry 0' `0 0 O • CDCOV(S Cj1 4 W N sv H70-n0-nr-v3rncnO = 0 O (D H < J. 0 'S (D E (D (D 0- N -5 c+ r-) as -5 O O -5 -o S ) = c T.• -.- -5 (D (. a J. .-J 0 (D I— -5 a -5 - c-t- co 0 rr o o -5 -.' i) (y CD --A• O < c+ C< 0 Lu - h 0= E E o J. J. W (D w --A-J CD (D In 0 (( O a. In = fy 1 c1 = C') -0 H 0 (D CC] A) = -5--' (D ou (7 0 -c5 H -.. cp (D Iy S1 O N O In -A. ▪ a. -s !y —' (D O (D J. c-r J. N o ---I Co I\I J. rvo S I'D CD 0,--1 -4 J. 0 O —I N N(-) -0 >-DO -0O J J. co Q) -. (r= = D -,•= E = CD -S - s J. c o = = c1 J. J. J. ci- '..1 C'� J J. ( -5J' 0 J. c-+ (0 c-r'- rr co -5 -n H N c i > A) o LG O -q p to r+ = 0 -n J. J. co —1 r) < O J= J. c+ (D V LC) (D CT)-5 O - so, n 3 c(-r 3 fD N 0 N N IV c+ O -P rf CO W N O O O 1- • O o rttw b {' N O U) • H- hts N• W ro azz G lrol^ V..,y 1t r-+ En (D rt ro (.0 CO N W P 0101 CO .A N O O I� Cn -P 01 N 01 OOcnO O cn W co 1.0 01 O 01 O OC. 1 - u u cn cn co, O O CO.� 01 CO W nO QD CO cn o W (0 V Cp O OCTO N W 01 v r..+ I-' I--. — O O c 1 01 CTI O CD 0 CO CO OD O rt• W N W -P 3 W d1 -8 CDH O H O cn IJ CD H H H I H N CJI I N W • O W (0 d1 CD V V 00 b ri 0 N SiI33uS GNV S3I21V 1VS (D -5 -5 c -5 c< cc 0 1 C) ^I ' 73 O --' z o r c 0 —I O co O —I 2 = -0 D m — r 70 0 cr O co 3 + -n r+ Job Classifi- cation ENSATION Compensa', 2 Pay Range w 1. ...A. 0 3 Number of Employees Current Current Supple Budget Actual Request ment .p 4 Current Budget 65,548 1 N V N (.T1 5 Proposed Budget, N 0 co N � .� to ro r i I --a (D M� W N O f� 4., O Co 7 Total V O co W 1-+ co rn -P 00 r0 1i 0 4. CD UOTSTATQ Sl I �3��3a Q V S3I MvS N P1 rt ;.S re SL 0 NOIJYI8 aE3'I'IOO JO ALIO (-) t 1--+ 1 r. n o lfl 'r . Ui 171 171 Vl 1� U1 U U1 l!1 Ul U1 U1 Ul U1 Ul U1 U1 1'i U. N N N N N N N N N CO N N N N N N N 0 U. O N r N H N F-+ r N o 0 0 0 0 0 0 0 0 (D rt l0 CO _ J U1 W CO N 0 �D CO �1 Cr) Ul . W N F'+ 1U n rt b r CD simn0DOd 1 I V130 1390 G NOI L LS 2D2TIOJ 30 XZIO O 0 , 1 l.1 0 rn 5505 Ln to 0 .h 5503 i 5502 In ul 0 r-' Subtotal Ln .P r- 0 5409 5408 5407 5406 (II 4.. 0 LA 5404 VI .P 0 W tr .p 0 N to .p 0 1-4 L ) 0 rS 0' 0. "i' 'U 0 r t. !D n El £ 0G 'I C.) ff1 Electric m F' CD 'D 0.'n 0 mrt Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters (Motor Vehicles !Radios & Base Stations k+ a rr ''' 0 `C u`t, y o o r-, co a o M HIr7• r• (D (D S.)I-, P a in rn r. ~' 0 a rr r,- 0 0 _ 3 Actual Previous Year r 4 Current Budget 15 Estiaatcd lExpenditures Current Year N N CO rrti I -' PO Oo O 675 500 F-, c cn 6 Proposed Budget v 01 500 v C3l al cn O V CD 0 G 'r1 rt '0 N t N N I-+ CO I✓ Co 800 r'-•' N O r--, O O 100 O 650 8 Total 12 288 J J CoN 800 J IS N O J O 0 0 100 ...-IJ V7 O 650 9 Manager's Recommen- dation N 288 1,128 O J Co 1,000 O 150 CO 10 Approved Budget u 0 rt) rt sv 0 rt O uopea1.sLu!iupy 0 r=, to 0 a r C • m r• 0 z 0 ry SThfl0J3V 1 i d13Q 1390g 0 • H •0 •0 0 t�7 0 t�J to H H 0 00 T2goignS 01 01 J J O O N r t J a o p. 1-r a 0 11 m sguawanoadwl uoT4TsTnboV pupa ////////// av11,00 'IVszdVJ Tegoggns izpuns 009S U1 01 U1 U1 01 01 131 01 0 0 0 0 N 0 rt 0 (D ri buTST�aanpV 12baZ suoTgoa'g TagoggnS saotnzaS OOSS U1 U1 U1 01 01 ll1 01 U1 U1 01 U1 U1 r r r 0 0 0 N h-' 0 1D W abaaTT 04uV U1 m G a rs (n tr 0v ro m a n r• H• rt a u, 00 rr0 G art t-'•n (D a (nn rt (n 111 111 1111 ////////// CTt F-+ IV l0 W 01 CO .W N co O co V V N (S1 O O O 01 01 W MD 4.0 W C CO 0 CO O O (.0 W 01 CO O CO O O O co V V N 01 Ol C31 W 0 0 Kroy 11 0 a 0 rr n < N• a 0 mn G 0 G. Pi Ira 11 (D (D rr rt U1 � tri G X (A Kro cr. 0fa. In rrr rr rtaD <c:Q CD VS a (D n N I Ql 011 0. 0 'O 0 0 rtti3 a V N (D G 0 ro rr'D CD 03 H 0 et a LC) 0.:U'7 Di CO G O 0 W G (D (D ri 1 IA W W on --r N . co O 07 coV 01 O O O O 01 01 O 0 u n '0 • � (I Cu 0 ='1 O h-; O h• (n :1 t0 ro d a►i CD rrO ro (D'O 0 w 11 ca, co wrt • ID r1 01 o W 6902 rn ko o h-' Subtotal'. O1 co I-. W O1 o r-J N Q\ 0o r F-' O\ o r• 0 O1 0o o l0 O\ 0o 0 CO 6807 O1 o 0 Ol 6805 6804 6803 rn co 0 N O1 co 0 F-' r iainIIny Cbject 2 3 Actual IU C;:rrer.t!5 Estimated Group Classification Previous Budget 1 Expenditures Year I Current Year Radios & Base Stations as n D r• a) N rf'< H 0 0 r (n Office i 1 6800 Buildings, Structures & Tmorovements Distribution lines Transmission lines Switching Stations Substations Streets Recreational Facilities a M P. 1-' Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S HUtility Lines W/S Walks, Curbs & Fences G H. a. r• (n N. N.N..N. N.N. N.N. N. . N. N. N.. < N. \ N. N. N. NZ N. N. N. N.,N.N.\ N. N. < N. N. \ N. N. 1..N. N. N. \ N.\ N. N. a N. . N. N. < N. N. N. �. N. N. < \ N. \ N. N. N. 1,, \ N. N. N. N. o N. . N. N. N. N. N.\ N. N. 1.„1.,N.,„1 N. N. N.N.N. N. • \ N. N. N. \ ".N.\ N.\ N. N. N. N. N. N. N. N. N.N... • . N. 1. N. N. \ N. N. N.N. N. N. N.N.N. N.N. a 6 Proposed' Budget i (-+ N o (-- y N v cn I 1,750 En (D G 'CI Cr '0 1-- m t N O O 1,275 I 1,750 8 Total 1,200 N CT( V (J1 O 9 Manager's Recommen- dation V N O VP N Cn 550 10 Approved Budget UOTSTATC S1Nfl000d iId13Q 139Qfg 0 H H K O 0 0 r to bJ H H O z a 11 (D rr (D 'O o ci a a n (D • am a k ft (D a .P. . • rn ,CT ON CT O rn 1/40 1/40 1/40 I-, 0 0 0 0 0 0 LO CO -4 C U1 ( (.3 m (.) O 'U t U a r rt 'U 0 _+:3 tt (D rt J. f-� W SINQOOON 1IV13Q 139QQQ NOILVJS SDaTIOD 30 7SI0 3ia -.101 U1 a. W Nr i•' i' �, H H H W' 0'0.0'U) ill MFi aaa rt rt rt rt '< 'C o (D (D £££mcr)Nti eI" r n- rrrr•E E rt trau•i< a a D (D (D - rt rr UI rt rt rt £ E 0-0•0'u, r r• (D (D (D a r r arr rt tY n (D H. G (D rt •J (D rt rt nID o0 tfi Y- FO0arl a CIs Y•rt rt CD .J . 1< (D N 0 ON 0 0 0 5600 5500 L a. 0 0 5300 5200 u, r 0 0 Inull.. 1. 1 I.al.ul 17‘.11E1111 I VI u 4IV1/ 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year 1GRAND TOTAL 'CAPITAL OUTLAY jOPERATING TOTAL Sundry Services u Maintenance of Equipment Maintenance of Buildings k Str ctures Salaries & Benefits Supplies N o c(31 \ 42,045 1 OD i rn c 30,202 3,430 6 Proposed Budget 7 Supple- ment 142,045 142,045 v 00 ---I W CT) o O LA) •p w O • O N o N 3 Total 42,045 42,045 v 03 Lk)O CSI w ..1z. O c.0 LO ND t".) (0 0, [`J 0 to rt 0 0 r•0 a o a (D Fi • GI U) •a. .A al I 44,146 - CO L0 al O 32,303 3,430 10 Approved Budget r n H H CO •0 d r.� 0-) • •n m . 0 -+ r t„ C ;o H '-3 H 0 z 1VLOi aNv rn F-+ NOI1VSN1dNO3 N3H10 1V101 1_ ,_, O —1 r-1 O l0 W V Ch Cn -P W N 1-+ c+ O . o �'+ CD csv 1—70-no J o �mr (1 a 0 0 o O CD 1--1 < _ a a. C D Z CCDD LC) 2 j• N CD rl -o r -5 E ^s c-I- CD O (-l• 0 O -s — J. Q) PJ ) :D • CD( < C-I• \ = —a 0 -h o o 2 B o J. J. Iy CD 11 —. 1 O CD V)fD cG (< o 0. o = - o = (--) -.0 t. -1:1 fD J(0 E c+ O r� O o �-, E rr = "17Cv J = r) -o Cu cn 0 v) � ( = . ) CD a o • CD • B CD :� J fL n O 0 o 0_ CD - a) SW -5 V) (G CD N ldwax3 lAoa.aa.a is aaupu lH 1-' r✓ r✓ cD 0 to r.t tj I-� 0 (D N Fiscal Administration W O W CO W 1 ino-. 03 tO o- Cr P On VP VIP VP t-� oiO•P CO o VD rn CrCr Cr O O O N V CO O N Cr u O O O N vco O O N O Subtotal 5219 5218 5217 N r Ul N r W 5212 N r r N r O N o W 5208 5207 5206 5205 N 0 .P N 0 W 5202 N 0 r 1 Object: Group Ul N o O cr) ro ro r r• m to ,Meters & Cans Service lines Sewer Taps w rt (D a '0 u, Other Supplies Reproduction & Printing PI h (D H. a `t H ft w M N ° `Botanical & Agricultural Educational Chemical & Medical n r (D W r• Minor Tools • Gas & Oil n r 0 rt N w ro o m rt w a)kg Office 2 Classification 3 Actual 1 Previous Year W n ^G^� G W t al tl (D (D (t :i rt 5 Estimated Expenditures Current Year 3,430 1 IN.) p O 800 J Cn • _� O ry O O , c7 to O 150 6 Proposed Budget 7 Supple- ment 3,430 200 I OD O J O J O v O O J O 8 Total GJ CA) O 0 0 O, O J cJ7 O 2,000 100 W 0 J'. 01 0 19 Manager's Recommen- dation C4 O 200 800 J O J O ND O O CI, J O 10 Approved I Budget uoppai.siuppy quamgapdoa UOTSTAIQ u0TSTATQ siPln000d l I vnu sy 0) CD (D NOIJKSS 2O TIoo 3O Azio s1 L. 0 m 5505 5504 5503 5502 U1 cn 0 N C7' rr 0 rt a 5410 5409 457 a 0 co 5407 5406 l31 .a 0 lJt ,ci 0 .P Ut .A 0 W cn az. 0 Is-) LB a 0 f-' 1 Object 2 3 Actual 4 Current;5 Estimated Group Classification Previous Budget I Expenditures Year - Current Year Water/Sewer Gas Electric Telephone Lease of Land Rental of Equipment t c i r 9 5400 Maintenance of F C7n i nmAn t Recreation & Educational Equipment Traffic Signals Pumps & Motors 1 H. o n (D I - iC a rt a rr (n Heating & Air Conditioning Equipment I Meters X 0 rr 0 ri < a G° H. 0 (D a a a ( r• rr 0 ri N R Ix a (o (D (n rt a rr r• 0 0) H:5 5 a a r•. 5 0 01 G C rt • u, H 0 0 r N m Office 01 J V C1 .a V 01 O O 450 J O 6 Proposed Budget v (D G rr'U m al J J C1 1 4,356 O O O O O IO 8 Total tp J ^' C1 4,356 500 01 O 450 CD Lri g Manager's Recommen- dation CT J J 01 I 4,356 01 C. CD C1 00 CD 01 150 10 Approved Budget UCTSTATC UOTSTATQ 0o 0 H d K r^ o --+ d .n rn• o -4 r L-4 r c� y O H - H v' z • IMF Cu Subtotal rn -.4 0 N rn -4 0 t-' Subtotal 5604 5603 5602 LA CA 0 H (n tr rt 0 rt W N v( {- N (.n H tJ 5510 5509 5508 5507 1 Object 2 3 Actual Group Classification Previous Year 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising CM H (D 0 r r• o NH. Liability & Comp. Tncnranca rn in 0 0 (n ro n 0 (D N Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Coss Garbage 4 Current! Budget r � Estimated Expenditures Current Year o (A)o 345 _j 6 Proposed Budget V N (D G G'CI rt'(7 N m v CO W 345 1,400 I 8 Total 7,813 J .P O O 9 Manager's Recommen- dation V CO W W J .P O 10 Approved Budget UOTSTATC C7c1 H C y 1= < —{ psi a •rrl lJ —H Q al r — r (— 0 c� c.i H H —I O `> z C7 CD CD �7a Ul•P CO NF-' 0' • 0' 0' N tm F-t rY rt rat rat ((DD ((DD G) S EE(DN. 1-1 r• r• r• a �r�rEErt. rrG' r tr>7trC a a t (D (D (D - rt r t G N rt rt rt E £ (� G• 0' p' N r• r• N (D (D (D G r F✓ a t✓ F a IDD 1• rtHi • G ID a' Cr rrt 0'0a NO0 (''0 kgl m CD a "' N� n r FPS Q• 110 ) 0 of C r• 4C 0 G - rt. 0 ID J N O rt N - rt ON r- a N N N (D 0'a H a 0 i 0 0 G r- li p rt a •J 1< (D N 0 0 CA 0 0 0 5600 & Ul 0 0 ;A 0 0 5300 1 z H 0 H CAPITAL OUTLAY 'OPERATING TOTAL N G G a n Services Maintenance of Equipment Maintenance of Buildings & Structures ' 150 , . 20,860 6,000 1 80,476 17,493 /////////// 13,000 80,476 30,493 3 Actual Previous Year 1,350 Cri 6 Proposed Budget —� w VI G 1-1 0 t 1110,969 110,969 ILO J O O O 1.0 LC) Ct 26,860 -01 O 1,3501 rn LO 8 Total 1. 26,860 W 01 O • 9 Manager's Recommen- dation _, W O O CD01 O —' —' � N C 00 O ---, O I 72,785 10 Approved Budget ti' rD tY n H F-3 to 0 C ry � • o r (.0 = r-y H -< H H H 0 z n a • L) -1 1--. 73 O 1-+ > -1 Z A CD r = O -1 O CD O -I E -I = -CO rn -, r 0 <G n a O CD 3 0 -o c+ F-, CO -1 C 1 Cn O k.0 00 V 01 Cn 4 CO N I-, c+ 0 -, CD . 0- c+ ; D = CD S) -5 -,• 1--1 Tr-nCD -nr-o =K rn un 0) -5 -, 770 0 0 0 CD 1--I < -,• 0 -5 CD E CD CD ^5 Cs- V) -5 c+ C) (D -5 = 0 -5 'O a) = .- . C r -+• > "5 CD LC) E J. -, N CD -+1 A r -5 B -s c-t CD 0 c+ 0 0 -5 C n -,• cu ID) CD -,• O < c-t c< 0 $L -, () -h 0 = a a = J• -,• A) CD A) -J - 0 CD C) - CD CD -, c+ 0 = (D -, I C CD In = cG c< = IZ Cn -1 = I c+ �..•.- = S1) J. c+ =C) -0)--1Z7 CDCQ E O O A) O -5 -, CD CD .17. C) C) 0 C = c+ SL 0 c+ )--1 D C7 f ) 0 5= = c+ 5v c+ )--1 1--, CO 0- (D -1 D C) (-) 0 C = c+ 51 = c-t . Job Classifi- cation ENSATION (-) 0 = -E5 = V) S) r1 -0 -0 ...... ro c+ = S:) en J J IV• Sv 0 -5 --- eD -0 S:u _ en o--' C) CD Cr 1� a a = c+ = C) J• Q '5 Cas (DIn ,-1 E CD '>} e=::"--" 1J N.) 1--, l0 N N N 01 N ►U (1) p1 � W m CTI 1 J. , I = J. 0) Q. = n 0 CD Q) N << CD V) Cn W O I-+ 1-. 3 Number of Employees 'Current Current Supple - Budget Actual Request ment 01 CS1 W O 1--, 1J P -P W O O — 4 Current Budget 58,116 N 0 V 01 1--, -rts. I--, W �I .0 l0 I-, Cn -A N CO -P O .p CO I--, 01 0 - 1-.. I-+ N V W O N O 0 0 W �1 V en O N.) N N V I--. W O I-+ d=> V OD l0 5 Proposed Budget IJ e--+ -P C......) 1- � (.0`f 0 1--, (..0 01 0) CO 01 (.0CsP is..)0 1J O - 1--, O 0 � . In U] (D 'ti rr ro0 (D 0) t0 01 O '.O r 1.) N 1-, 0 CO N co l0 l0 W �J CTI C..) 01 - - 0 1--, �.1 CP C> — hJ N V Cn O V O 0 O 47,506 N N V , W IJ 0 O O •P O 1J -P .J OD 1.0 7 Total 22,654 72,785 iJ N W t.0 O Cn y�O Cn W 1- '.0W 0 010101Cr) 1-, 4-, N 01 0 01 C) N0 50,131 N .l. W C.,..)O O W 1- O O - 1- en OD N .p CO 'Cf 'Cl 11 0 G, m uotSTATQ S!IJ3N3Q QNV MIV1VS w 0 { 0) S1 CD CD -5 a`Ja 100 JO A.MI Ln to 0 rt saTTddnS 00ZS • is 10 J1 N CO sauTT aoTnzaS sdry zaMas sday zaTPM saTTddns zauRO UlUl U1 U1 U1 N N N N N N N N r F. 0 0 O 0 0 N N O '0 CO J 01 buTpuTzd 5 uoiponpozdag TeznnTnozzbi S TQ0Tua40g TEuoT3ronps n n H (D fD a a N• O N• a 0 N '0 s ID N 0 In r-' sTooy aouTN 0 •P u1 Ul N N 0 0 W N N O n ro o W 1- O 0 0 (fi M rr rt N• re. 0' N 0 N w ID 0 G ro 1-'• r4 F-' w 01 w 01 J (G) 01 01 01 01 0 O O O O 0 O O O V CD O O 0 0 O Don G G aK iQ K ro (D rt rt n t1 ti 0 X N K 'ti rr 11(DN• O a0 rt I• rr rt (D t< 0 (D K • (D a 00 H 0 rr 1-• uo ax� O (D 0 rt 0 0 N• 0 0 O • (D mrs G - 1 (11 O I%) J UOTSTATQ 011103N l I d13Q 130un NOIyYJS 2O2TIO6 3o xaIo "0 (v r( (D rr '0 0 "0 w K Krr ro �- aro 0 tart .1 ro w a -, fr1 O rn (71 Ul 0 LA 5504 I (n V1 O w 5502 5501 b- rr 0 rt a I.. 5410 5409 5408 5407 5406 u1 .A 0 In 5404 5403 5402 11 .P O F'' 1- c) c 0 fT V' 0 i� 0 0 f r G rr ro )1 Cn ID E (D n a 0 Electric Telephone Lease of Land (Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors HM.. n N "C a 0 0 rr N Heating & Air Conditionin Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments OM M 0 N () a u) r• I 0 a rr r• 0 3 Actual Previous Year L{ Current Budget t5 i Estimated Expenditures Current Year O 1 0 5 Proposed Budget 7 Supple- ment 150 150 8 Total 150 051 g Manager's Recommen- dation O CD 10 Approved Budget N J UCTSTATC 0 N r• 0 2: 6. (D ty Si'iflOJny 1Id13Q Axing sy ID aeAeaUP URA 00 Subtotal 5500 Services 20 860 6 000 5601 Liability & Comp. i . 5602 Elections 5603 Legal Advertising 5604 Other Subtotal 5600 Sundry IIIIIIIIIIIIIIIII CAPITAL OUTLAY I 6701 I Land Acquisition 11111111111 111111 6 Proposed Budget 20,000 800 60 II2 I 6,000 7 Supple- ment N co Co rn Co co Co 0 N O o Co w H O rt. Pi F, N 01 CO 0 p 1008 N Q1 O 0 O 9 Manager's Recommen- dation 26,860 0 CO 0 N Ol CD0 0 CD a. O tO ti 0 rta UOTSTATC 0 CO H � f-3 C=7 rG -4 0 d •0 rrl 0 - ki 1 n � c� C H - 0 Cr) z r�rod a n m rt(Dits a �d a a n ri- m oA „5 rt a • • 'S • JaA@OUPA U2A 1 6903 6902 - 01 o t-' Subtotal CT OJ t✓ W Q\ CO r N al CO r I-' CT CO t-' 0 CT O) 0 kO 01 CO 0 CO 6807 01 CO 0 Off- 6805 6804 6803 6802 O\ CO 0 1' 1 Cbject 2 3routi Classification Radios & Base Stations Machinery, Tools & Equipment Office F6800 Buildings, Structures I& Improvements Distribution lines Transmission lines Switching Stations Substations Streets x (D C1 ti (D P., CT H• 0 a r 'I IN 0 H• r-- H• rt H• (D U) rt a G a) ttM H• t-J t-, Storm Inlets & Culverts (D (n (D hi C 0 H. n N m t-3 a •p 7c to Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences CO c r• r !y H• to to W F< tJ (D tS 0 a (D rt 11 < G H• a 0 f' G N G C: a+n ,-.9 ti (J 0 (t 0 rt u1 n t'i t9 4: x U) is .p it ti (D H• 0 :i 0 :J a+ a rt H• It (t (D K G a. (D 11 Ca (D ti U) N. N. F2//////// N. N. N.N.. N. ////////// N. N. N. N. N. N. N. N... N. N. N N. N. N. N. N. ////////// NN.N...N N. N. N. 6 Proposed! Budget 1;. I J W v 0 0 O $ Total 13,000 9 Manager's Recommen- dation J W 0 c) 0 10 Approved Budget n 0 UOT STf TC UOTSTATQ Slwn099v lId13Q 139Qn 0 H 0 t;1 n 0 r r t 0 bl N H H H 0 z prn rn rn rn a o a. rt \0 lO 1/40 1/40 1/40 1/40 O H 0 0 0 0 0 0 rt 0 'D co J rn Vi .p quauidTnb3 0069 ////////// W 0 0 O 0 0 0 T2uoTgeonp3 ////////// sTeubig DT33e-I s;uaapAH acid 't7 N a o 0 1 rt r x o a rt7 N D (D < N O (D P• rt 0 Fry (D h H. a 0 n rt w O N t-• O P ////////// ID 0 ti n<G P. w 0 I-. tn to o G ti 0 (D rt .y rt 111 n rncn Gtn t'i n (D I (D :7 a :J O. a rt r•(t rt ID (D' a CD Iai v�ro G 0. 0 •0 '0 (D O It N ID w J▪ . sv I7 cD 10 0. 7d a(oa J rr n w )•oIll 0 OJro O (D 11 O %1 " I (/) 0 J O 0 O 0 r N 0 tr ID co 0 H ICJ H C) K rn — 3 O d rn n a 0 r— LH r0 ai 0 C H Z H - H Cr) O all (D rt (D 'O (D 'O w rasa 0. P. 0 wrr -s 4< r x 0 a Ol t,i .(>WNN 2•"�LHHH•y' • 0' 0" rnhi) ri (1, (o rtrtrtrtK'< Oro0 £ £ £ (D N N rf r• N• r• a I.-•rl-•I-•£ £ rt rt0-r ID Pi (D 0 m� rrtrrtc Nrt a art 0' In r•r£•.a a l�rra ((DD Y Hi hi 0 (D a' a" rt r1 0 (D(Dr• 0• 0 a 0 aNO A� ((DD N a 0np a C)G�m rt r w LO 0 r• ri G]r 3 o N�<P3 . O -rt p3 5 'C (n o (D •J r( rt rt • N •• • N Pi r( (D 0 w G rt •J X 0 O (D rt rt (D rt (D oa rl,w nkg n (D CL sia r• rt rt (D w• O O O On O 0 Vt 0 O 5400 5300 5100 5200 1 Object 2 3 Actual Group Classification Previous Year GRAND TOTAL 'CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings k Str cturec Salaries & Benefits Supplies 4 Current Budget 6 Estimated Expenditures Current Year V t0 I V 4,000 1 -• lD -.l N 4,765 01 C.J 6 Proposed Budget • 01 W I 9,453 CA 01 CO• 1 00 H (D 1 89,422 1 89,422 4,000 1.0 W 1.0 N V N 72,446 4,765 8 Total 1 89,422 89,422 4,000 v l0 W 1.0 N -J N .tom V 01 C31 72,446 9 Manager's Recommen- dation I 93,532 1.0 co 01 W N 4,000 V V CO W l0 N V N 76,556 4,765 10 Approved Budget iJP4aJaeS ,gL3/Xp1 C7 ID •TJ Pi 1'( h 0 ri uoTStAtG H (-3 H 0 z drov Pi h r) rt. 0 '0 (D 'O P 0 rr E.'(.lr� r 0 w .. • . • • --I -I c-c c) o —, --I c-i- rD AI 'S r 77 -1 m > -o « 3 r co 'p -o r -5 J, r <-F N c) -o 1 c-I- -< m --1 77 J. V)> m > -o -c - Ar N rD Z F-, > -o -c '5 a) N rD Z > J. rD rD > -o -0 'S s) V) rD "S .---i - -d --I > - a o n -5 c-+ n c+ c-+ S) 0 rD I -, C -5 -,• ^ c F rD E -n M. rD c C7 -,• J - A) m -, rD c+ 2 I i rD a o 2 c< cD J rD -, n- 3 -0 -c -S sv -,. V) cD -5 o rD -o C t-r (--) 0 —..' J N C) r+ 0 • c 3 rD -0 = rt. > N N rD N V) 0 -5 Cn C) -i CD 0 A) n X 'S --, CD rD D A) c+ N -5 o CD c< '5 N I N c-) 0 J' "5 (-h.m c-1 -1 0 ) -, X rD 3' e+ N 0 rD '5 N N 0 - N 1--• O O O m - I lD I-, O F-+ 1-, ---, co rD N I--, 1-, F-, Cn 01 V N 01 01 Cn N CSi of N O O -P I-, F-, O F-+ O 3 Number of Employees Current Current Supple - Budget Actual !Request ment 01 Cn co C3'I Cn O I--, N W I--' I-' O O F--+ Cn Cn F-. 01 Cn O — O 4 F-, N-, O F-+ F-+ F-+ O. O F-+ F-+ 01 — Cr) W O i-' O CD -P Cn CO O 01 N V O l0 W - C) 01 CO C 71 V -P -P 01 CO Cr) W N O CS) F' Cn V (xi W O 5 Proposed Budget CO 01 CO N Cr) CO N.)IJ F-+ 01 6 Supple- ment 01 ,D r CO 01 110,945 co CO N • V O coCS) to .P co C0 < V -P al CO 01 N CO N 01 t.0 O CD F-, 01 Cn CO� 7 Total 01 ;,.) p 01 L-+ FJ F- V I-, N .P F-, N N V CS1 lD O 51,749 V CD 01 V l.0 N co 01 CO N F-, 01 +,0 V O .p. F.. 01 01 N 01 CO 'U b 11 0 < ID i quamgaudoc Sl I �3r�3S GNV SJ I JV1VS O -1 1-4 1--' O 70 O 1-' O k.0 COV 0) U1 -P W IV 1••. r n-1 • • • • • • 0- = > (D o t- Csv t--4 70-n0-1-1t--aMmcn O -5 = = = 0 (D 1-1 < -+• 0 -5 (D a CD (D -i O CD a N 'S c+7 CT) -5 = O -5 "O Cu 0 O -1 E C T-'•>-s N (fl E J•-.N m D = CCDD -+• O < cO-1•c< = 0) r- x) O -h = = E E = J• J• CL CD a) --, << (D n - (D CD -' c+ 0 = (D --. C•) E (D V) = c< c< = 0.. N O (D 1 c+ �= 01 3 0 =c7 -v-- - CD (.0 -0 c+ O O 01 t -+ NSATION C) 0 a -c (D •= V) a) 70 -0 -+• CD rt = 01 0 -+ Cy -l• (••1• N J• CL 0 -5 — (D -0 (L O N -+ CD J• V) C1 (D Cr H D') 01 0 c•1• = i7 -,• -5 0 CD = •••_I i)) (D (n 1--1 2 CD 01 01 ,+ J. O c 1• = J• O iL = 0 _. lJ n O -s -5 a) `-5 V) CD u) 3 Number of Employees Current Current Supple - Budget Actual Request ment 1 0 C.)1 Cif 01 1✓ 4 Current Budget 01 N 4.0 W 1� 1-• CO CO N 1•-+ c v V OCr) .P -A N(oW W v VD01 ODV 5 Proposed Budget VD -P 01 (w) N (,J V 1-d W CT1 CO N 1- O 01 N V .P N O W 6 Supple- ment 72,446 1- ' N.) 01 O 1-'1--'CJ V l0 O lO lO O -A 01 V 1--'CO 1-. (i1 Cr) V 7 Total 76,556 W CD VD c01 1-' N.) -P %, CD'-•' O CrDO ) CO VD CO 1— (Jo iv cn 01 V CO ro K 0 C 1 fD 1 m w (D quaur.zpda( Du x n v t r+ }J. < rD -5 0 r c+ a SL I 331`•J3g @!V S3I TV 1VS •tom CO aanaOuefl uPA NOLIALLS 2oaIzoo uo 2szo N G ,T 0 rt r F 0 N F". W 5218 5217 5215 litIn IV r W 5212 N) r r Ut N r 0 to N 0 tD 5208 5207 5206 5205 In no 0 'P 5203 5202 01 N 0 r 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year to no o 0 U) ro r H. CD Meters & Cans Service lines Sewer Taps E a rt (D '1 '0 to Other Supplies Reproduction & Printing 117 n cD r• tQ 0' H n a F-n HI F... W 0 rt a G F.. a M Ari to P1 F+. 0 G F-' rr G ri a H Educational Chemical & Medical 0 r cD a G F.• w ;3 r-• 0 0 fc 0 0 r N a a N R+. • Clothing 1 Postage Office l 4,765 I 640 650 1 N 01 O O 975 6 Proposed Budget V 0 G Oro rr ro r m 1 - vJ O1 Cr I 640 6501 N CJi O tD 01 8 Total 4,765 I 4,765 640 1 640 650 I 650 N 01 O '0 Cn g Manager's 10 Approved Reco ruren- Budget dation N h• 01 O tc, CT7 0 0 'O AL, P1 -'n rt IN C1 ;7 Cu rt UOTSTATQ simony 1 I d13Q I31cIn8 NOIJXLS 202T106 ao Xszo droll a n 0 rtID'D 0D'C1 a - 11 0 'S rt a a CD 0' Cn C) t0 =CD 'S < CD -S 5506 5505 Ln to 0 5503 5502 In (n 0 t-' G tr• rr 0 rr Al F-' 5410 5409 5408 5407 5406 Ln a 0 Ln to ,p 0 4, 5403 cn . 0 N In .A. 0 r Z G rr (D n \ (n (D E 0 hi 'Gas t+i k- (D O rt rt r• 0 (Telephone Lease of Land Rental of Equipment 1 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations i J G r O t i r- : ] 3 (D D rt t' n H 0 0 N N 0 M M r• O D '2Classification it so 0 G CL II cc) ri CD (D rta rt 5 Estimated Expenditures Current Year p 272 CTi N NEn 6 Proposed Budget ii: iioii (DcD al 00 I272 I 272 150 ns--,a 8 Total N ID Manager's Recommen- dation pl O N N 150 122 10 Approved Budget ucTST'TC 0 S_ f1000d 1 I VUG E9i1fU • H r-3 K 0 • 0 0 r 0 cri H H H 0 Z v'v d a rt m rt(D'CI 0 PC, N a n K rt a (� _,. t0 o rr 0 a . 0 No .aanaQueA ueA T ( (J1 0 U1 to U1 U1 01 01 01 1. F. 0 0 0 r� 0 UJ N Co fv w 0- • 0) ri 11 r• N a,7 rt1- O • En En Fr W r< ro D ri 0 Pi 0 (t N• a o tJ 0 IX G 0 an (D D rt :i rt v1 �toca Gi It) En rrt CD 0 a a rt r• rt rt < c: 0. D II a 0 hi N tT LC rd G ri a0 Do. rt (n 0 LL 5 N (D 0 Oro rt ro co 0 rr a 1� cn a 0 a rt() P1 r• 0 a D D ri 7 - 1 UOTSIATC n b0 H C r-3 G7 r< c - tri d •n -. o . r r • M a x n (11 • y O C_ y H O z drop Pa II D rr0 rry DPI ri D 0. a, . 1 rr 1 0 a a sL W fD (D Z �-7 O\ V7 .A W ^y 5 e•, HHH Jy G. G' N Ft HI aaa rt rt rt r m (D c� E E (D N N FS r• r• r• a �HHn` F-• F F' r• E E rt rt 5 D((Dfl rt rtN 0 rt rt rt 7 ;.Y G•N F'•F•'•N (D (D (D F- H a I-, I-, a • rt (D F'• (D (7 o rt rt O (D fD N- G' m P 0 O N • W ((DD ((D roP) F'' N w n n (- 1 ro (Darta O N,C O O O' -rt • N 0 J FS N- a 5 O 0 rt. cD F•• 0 rt G. N F- a N FY ro 0'a H•'a n 0 FYO I (D 0 F- 0 rt 1< 0 O Cr 0 0 0 5600 Ul ll) 0 0 (n A 0 0 5300 (n IV 0 0 U1 H 0 0 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year z C1 H O (CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings r Structures (n G O v F r• (D N Salaries & Benefits 5 Estimated Expenditures Current Year N 01 (X y J ND N I/////////// N 01 (T) Y J N N —I Y J O) N N O Y 0 O1 O 226,580 5 Proposed Budget -p W N O co N J U1 01 O J 01 (SI O �•J (11 to rr "O l N V ,..0 01 J .p I 8,842 270,672. 7,320 -J -' Q1 N co o o 0 • 242,130! 8 Total N V (0 -P OD NDN 270,672 •-' N O Cr) N .4 N W O 9 Manager's Recommen- dation I 270,343 I 0 1 270,343 1,162 7,320 N 0 0 Cr) 0 10 Approved Budget 241,801 C.0 N 0 0 Ammons 139Qng n H )-3 K .0 r.� •n 0 r h 0 r•J NO I LVL S -1 b o n f+ n 0 -+ C C ....... (+ •p a C') i J c+ (D 1 i -1 7c - . a - —i n a 0 n -5 c+ n c+ Cu 0 1 --+ C -I O -+. ...... (I. 3 '11 (D C C7 J J MI --. (D 3 1 -5 -a --1 7r -+ - 1 . 0 a 3 (D c+ CD i 77 (D a (l. (D -S c-) 1-+ ---. C CD c+ -1 CD 7: -5 a CD ❑. -1• a c+ (D a n 3 n CD "O c+ -S (D CD '5 (n (D (/) C (D c+ -s a< c+ �. -'• n < (0 (D (.) (--, 0 3 -CS C c•r CD -S O -p (D -5 a r1• c) cn —. D CD C -1 -+• 7C O -1 (") n 0 C C c+ cn 3 C (D ID N• CD (D -5 -S < J. (/) V) (D O 1 Z< �. n (D cn cn c C c+ 'O J. (D -+ -*5-+• e c+ J.l< N O W -5 -1• J __. -+• C (a cc) o C(D -p --Aa (D �• 5 C < -+. C cn (D O= -5 c+ 1: n n 0 - 1Job 2Pay Classifi- Range cation CD C c+ (1) = N ...... �+ p..+ t-+ c.i. F-+ 1-+ 1.-. 1-+ N N O O 1- . 1-+ N N W V I-+ r+ N 3 Number of Employees Current Current Supple - Budget Actual Request ment W lO .P () 1--+ N r+ 1--+ t� (S1 (31 N CO lO -4 (.J 1--+ N t-•+ F-+ 1-... i•- (Tl 01 N Co (0 •A (J.) r.. N r+ r•-+ .-. - 01 01 N 1-+ ..-+ 4 Current Budget I-+ 5 Proposed Budget V 01 N N N 1✓ i-' F-' W W V (0 CO 1-+ 07 -4. CO N 1.-+ -P N N JP. O 1-•r 01 N CO N t✓ O O co (,,) 4N - O V 1-+ (O 1•-+ 01 N 00 -P -P 01 (.) 1--. -P 01 Ni 01 00 -P Ni I13,229 w o CD ct� b 1-+ ro T 3,234 (0 01 W N 1-� 1-.' 1 I✓ 7 Total W w O Cr' 4 1-+ CO . CO N.) 1--. -P N O1 U1 00 dl N 00 N 1-� O O co .J -P 01 V 1--+ lO 1-+ al N CO •P 01 N.) t--. -4 01 Ni Cr. CO •P Ni CO 00 01 co N 1-+ 1-+ 1--. 1-+ rd W CO l0 CO C. W CO 01 00 W I-+ (31 b .p 00 N C. ---+ -J (0 -J O �1 C) rt 01 O 01 O 01 J O CO 01 CO (0 I--. (O I.-. W .P (0 h-+ N O (0 01 01 CO 0 (1) 0 hi C= I--( C (rn C J J. 1J_ t-4 c-r c ]� N CD N• �� t-' cr. 0 d G tX1 t rn V) 1-3(� . i• n CDCDLOco - c cn.N Co NJ 1--, o rD- Csv 1--,2C7J-nCD-nrv3mcnon ros = = = o CD -,< -I.0 -s CD a CDro —I O ro 0., N 5 c-k C 1 CD -5 O O -5 'CS CL = C -I 3 C -1. D -i CD (0 3 -'. •J cn ro m a a m J < 0 �-+ 0 0 -5 17, r -I = = a 3 O J..-ILu m Al Q', r+ 0 � CD -� o1 3 (D In = '-< '< (n 3= O r -CI c+am= o AA) = - (0 CD r- .-. m D 3 r- -v r r -< -< rn m 70 rrl 3v V) n rt ci• Ai ty O' P. N 0 U1 N. ' . :NSATION C 0 2 -0 CD N SL 3 'II 'Q -1. CD c-I• = CL w J ---1---1(D0 N -'. Cu O = ,c, c l v 'S CT --ro a -CI Cu -* O cn -1. C7 ro v 0 = - CD I-. = 0 ro N ro ..... m N ro IV QJ 'C al Ts N CA)= 01 �. 0 ei �. 0 = : Cv n C . ((0 N ro 0 0 a (< co Cn 3 Number of Employees Current Current Supple - Budget Actual Request ment N W cn N W Cn N W _ N W Cn N N 4 Current Budget '226,580 'P Cn CDCD O .P V OCO �+ CO V N 01 CT CT Cn CD V •PI -+CD a •P CO CO 1.0 1.--, 1--, CO C CO C 5 Proposed Budget 15,550 N Co N co V N N Cn CO 40 N N I--)nol0 W OV W N no lfl C!1 (D 0 I'dI-. C ° rU I-•" ro 1 242,130 48,221 •P C cn CDC I. - V N 01 cn co CO CD CO CA C C 0 •P t0 01 CT 1-+ W 0 C k.0 (t 0 H 241,801 48,474 •P cm No co V Cn0O -P° V W CT v N l0C4P •P CO CD Ni 01 01 NC V •P NCO cn cn V1-.) 8 Approve 193,327 uOTSTATQ S! I 33P•i3H (INV SI I 1V1 Iv CU ro ro IOIJXLS aOaTIOO 30 .RSIO fn G 'r f1' 1- I-, u1 N 1•-, u, N I-' CO u1 N H. J 5215 vs NJ I-' W 5212 N N 1-' I-' 5210 5209 5208 5207 (A0 NJ O a1 5205 5204 5203 5202 Lri N O I-. 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing n co r• w G• rr Traffic Botanical & Agricultural Educational Chemical & Medical • N co co O r• G W Minor Tools • a IA a, 0 H. I-, 10 0 rt :' r• G u] rn rt w w (D Office 2 Classification W ..<ro> 0 II 0 IL rD rt 11 < G H. a 0 H. G In L} Current Budget 5 Estimated Expenditures Current Year N 01 0 O J 00 1 0? - V F 250 115 • N O1 IVCD O O CT'1 01 1 14,000 1,000 6 Proposed Budget V gCn N ro rt '0 0 N,....A 001 co �Op co I 1,417 CS1 co -+ 01 N CT! N co O 01 CIl 14,000 1 .....IO co O 8 Total NO p J e 0 co J w V 250 --4 -' Cr -' N 0! N CD O co 01 CTI 000`12L -1 CDCD O co 9 Manager's ReCoruAen- dation N co O. 01 0 J co ko CO J J V N 0, 0 J -4 CT1 J N Cr N co O O 01 000`1 10 Approved Budget O J N quemq.2PdoQ uorsintQ 3306 ul 0 UI v, � 0 A(,.. 5503 5502 5501 Subtotal 5410 5409 5408 5407 5406 5405 5404 Ul 0 5402 UI 0 I� t--• c) c.> IS U' O .... G fJ O r) I a m hi (fin £ 0 r4 Gas � 0 rr 11 N• 0 co (o 'CI 0 0 Lease of Land Rental of Equipment 15400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors n x A. D) 0 N Heating & Air Conditioning, Equipment Meters Motor Vehicles Radios & Base Stations J.� G (n rtH. hi H. ] n 1-1 rrt � N 0 0 r (I a+ !Office 2 Classification 3 Actual Previous Year r 4 Current Budget j N 15 Estimated 16 Proposed Exaenditures 1 Budget Current Year N v J O —1 J N ON O J O 7 Supple- ment N J O —1 V J N L 600 J O N 8 Total N J CD J J N O CDO O 462 Y Manager's Recommen- dation 2,100 J 01 N.)O O 100 462 10 Approved Budget Fiscal Administration O S1h:f1000d 1 I b13Q UEIIDg H O 1 • n 0 r td V) H 0 z O (D N 00 .t1 0 • IMO • Subtotal 6702 rn --7 o N• rr 0 rr w F' 5604 5603 5602 5601 rn G rr 0 rr w F-' us VI ' N vi Ul r+ f 5510 5509 ur ui O W 5507 I—. rZ tx n 1 J. (• (D ti n 11' 6700 Lands Land Improvements <~ w 0 G. Si 0 4 G H. to r• rr r• 0 0 CAPITAL OUTLAY 5600 Sundry 0 rr 0' (D n Legal Advertising th r (D o rr r• o G (n Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriotions • Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs 0 w ty tr w '0 0 2 Classification 3 Actual Previous Year tnn D: Ors 4 )y (D at rr :i rr 15 Estimated Expenditures Current Year r-` \ \ N. /////////// \ \ V V J V .A y 6 Proposed Budget v (D rr "t7 r• as 7,320 0 N O 4,200 8 Total 7,320 0 N O 4,200 9 Manager's Recommen- dation V (.) N 0 1,020 4,200 IQ Approved Budget uoi4eJ4siurwpv UOTSTATC CC/ H y tz —1 11 a .n CT10 —4 t :› I�� L r— x n a M n H cz C H O O • 0) 0) rD CD 6903 6902 rn W 0 I•-, Subtotal T CO I-. W 01 CO I-, N Q1 CO F. F. a1 CO I-• 0 o CO 0 1O O1 CO 0 CO T CO 0 .J 01 CO 0 011 T CO 0 UJ 6804 6803 01 CO 0 N 6801 1 Cb ect 2 3 Actual IL¢ Current!5 Estimated Croup Classification Previous Budget Expenditures Year 1 Current Year Radios & Base Stations a a G n a• ri r• 4 Z D (D n ti-C H O O w Office 1 i I6800 Buildings, Structures i& Improvements Distribution lines Transmission lines Switching Stations Substations Streets Recreational Facilities a G a. rn r• N 1•r Storm Inlets & Culverts Reservoirs & Tanks rr r• I-, H. rt. k IV ,... a rr (n (n Utility Lines W/S Walks, Curbs & Fences CO r• r C.D. Y• 21 (J ////////// I N. N. \ N. N. \ � N N. \ \ N. N. \ \ 1/1/1/1/1/1 N. N. \ - N. N. \ ''', N. \ \ \ \ N. \ \ \ N. N. \ \ \ N. N. \ \ \ \ \ \ \ ` . ''..• \ \ .- N. \ \ ` .' \ \ N. \ •••••• �l . G Iy ao rr In (0 242 v 4 (11 (D G 7 'b rr'CJ I-' (D 242 $ Total 242 9 Manager's Recommen- dation I O I 10 Approved Budget Slifi000V 1 I V130 13om c. 0 H H 0 1.1 n O r L3 01 (n H 0 z Subtotal ON l0 0 0 '.0 '.0 ONCT0 t0 CO '.O -J '.0 ON CAG) i0 Ut 6904 U U' 0 j () ii (t 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Ccndition- incr Equipment Park Recreation EesipmQnt- Motor Vehicles N n a VI r• rt r• 0 a rt 0 3 Actual Previous Year f} Current Budget lJl cl[T7tzi X of N '0 rt tt (D ( •• :J I )• a rt r•(t ct (D ”< t.; a 1Dn CD m II u) \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N. \ ////////// \ \ \ N. \ \ . \ \ \ \ \ \ \ \ \ \ \ \ \ \(") \ \ \ Ol w'v L: tt a.0 0 c t u( (D P. 8,842 0.. Cr) 0 0 Supple- ment 8,842 oz Cr) 0 0 8 Total 8,842 8,600 1 9 Manager's Recommen- dation O O 10 Approved Budget S114f O00V 1 I V130 130Qna O cD • H NOISKSs aoariaoo 30 At d cD co -1 O) Ul .. W N }-' • H H H ra rtrtrtrr<'< : m(D EEEmG(A N•WN• a 1-,1•,1-'() 1— I- )-' H• E E rt rt7'7 ((DD mm0' Cr�rtrtG N 7 rtrtrt E E a p'G'].cn r°N•(/) m m (D 7 1- — a r+ 1-r a • Y G m U b rt rt57 mmN• 7' (Da 0 O 0 t0 (0CD P1 M• G a ( QCDD •J H h a A) 0 vai C N- I< o 7 -rr '< (n o m J Iy rt 7 to - rt 7 (n 1-• • a in >< 0 1— m rt rt nm o M r- o m as I-• rt rtm • o o o 5600 in v) o 0 5400 5300 5200 LA 1-' O O 1 Object 2 Group Classification GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures (n G 0 H N• m (n Salaries & Benefits W m 11 0 P1 0 ti- ll < s N- u (n C} Current Budget 5 Estimated • Expenditures Current Yearl \ \ \ CPI -,--' 1 V w CP1 o '? 14,482 al w i G 1-1 00 0* N (0 0. - O O O O V CPI O O 25 500 N O O O 0 G rt'i7 m N C1-1 'co V V CPI O i—+ W W V -A CP1 500 N to O 14,482, co H 0 rt Ai ~ N C)1 co V V CPI CD —+ C0 r W .....Ip N to 9 Manager's Recommen- ' dation N 01 O -' V V CPI O O to _ —'' V! 4). W CPI 500 N Co O O J Cfl - 0 N 10 Approved Budget iO MO O z rsroo n rr 0 '0 0No a Hhi (D tri �� 11 rt 0 G a • 1 (D (D ((D IZ 0 (D s1 >1 (D co O -1 1-' I-, O -I 70 O 1-' O c0 00 V C1 Cr) - W N 1-.‘ r+ O D-1• . . . . . 0" c-t d ID— m =a) -cam c-ii 1i -03mcn0 -s � = C = O fD 1-4 < -1. O '5 (D S (D (D fD O - a C A- J. D -5 (D c0 3 -1. N (D -n D m w a( O< c01- �'< 0 a r J. J. A% fD i'L J J << (D C) - (D (D -, c+ O 0 (D --+ I f O CD I N cc-4' ...ice C Cl. N = J 3 C = f7 73 ---, (D ca 2 '0 (-+ O O i]) -T -s -I m m -...-C-) v C -5 = 3) �• cp (OD C r} ' NSATION C) 0 3 'O (D '3' N co vi "II 'Q -+• (D c+ O OJ N --c CO J. r+ N -I. SL O '5 S (D '0 3) O N -+ (D J. N C) (0 O D- al ri- J. O C 1--4 10 F-+ i31 0 C f) IZ -S (D -I A% CD N 3 (D N) N O C 0 Cc N O.) ro N Ate) Z << CD O 3 Number of Employees Current Current1Request Supple - Budget Actual ment 4 Current Budget 14,482 N W i-.) 41) 1-, V .4. V 03 N V 01 01 O 01 V .. .... I--+ V (xi N I-+ 01 O I✓ N I... a1 00 5 Proposed, Budget Cal 5 01 () G d.ro (D I 14,482 N CO t-+ .A. t-+ V -P V CO N V 01 O1 CD al V I-) V V, N I- .. al O N h-. Ol co 7 Total 01 _p 00 N N.) .A a1 N ).-,+ V 01 CO CO V O I-) al O co 0 F-' O V W O N co W O N O CO I-1 0 C (D uoTSTATC Sl I ��PJ�S ui v MV1VS dro n-1n rt CO (D b 11 3 a n+ m s 1;4- �(3 t.o ✓ -5 0) Iy 1< Dr 1-' 0 c C r te 03 0 c c :r rr 0 rt y 1-J v, N F-, l0 u1 N I-, CO 5217 1 5215 I v1 N H W (A N I-. N In N 1-' I-' N I-J 0 5209 5208 5207 In N 0 O1 In N 0 ll1 5204 5203 5202 lr N 0 H 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps rt (D 1-1ty1 H ro U1 Other Supplies [Reproduction & Printing Freight f n A Ha I-.H• n Botanical & Agricultural Educational Chemical & Medical N fD pr 0 `A Minor Tools • a U) a*W 0 r. � 0 H. 0 w o U7 W (D Office nNJw t'' W Ul V1 W n N rt 0 3 Actual Previous Year Di G G (. 11 kan CD 0 rt :J rt 5 Estimated Expenditures Current Year O CD $0 CD (J'1 CD (] 100 ^0 C] ..wl CD O 6 Proposed Budget No 0 0 0 No CD 0 o V cra (D G rtro ID 1 N LO 0 o 500 o N O 0 J 0 J 0 8 Total N CD CD ', CD C7 500 100 N • O C� O 100 100 9 Manager's Recommen- dation N lO O —+ O 500 100 N • O O 100 —+ O 10 Approved Budget quaulgaEdoa uOTSTATQ • CO 3= H C,� H rn 0 —1 rr' 0 n r 0 J n CD IA • H v) 0 O NJ SLN d (t ni '0 `Dan it P, rr • x 0 G a • • 5506 5505 5504 5503 5502 v, 0 N Subtotal 5410 5409 a. 0 Oo 5407 5406 5405 5404 ,a C.O`.'' L.)(Z.: 5402 5401 r � u' 0 I a r r co n \ rn CD E (D n Gas Electric H m i-+ N '0 O Z (D Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment (D rt ro n N Motor Vehicles Radios & Base Stations -+ :.< w rn n l• O' 1 1-.• 3 O 73 n 7 'C -t. 14 H 0 0 ti N a+ Office 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 6 Proposed) Budget Cr 0 cn 0 0 at 0 0 7 Supple-'$ Total ment G 500 500 500 g Manager's Recommen- dation 500 ul O O i0 Approved Budget Q J S U1fl03JV i 1 V1]a ��2ang H 0 • 0 tri t.� 0 cn H r3 H 0 CD (D a2A20UPA URA Subtotal 01 J 0 ry 01 J 0 F. it rt 0 rt Al r 5604 ul at 0 w 5602 ul Ol 0 r Subtotal u1 V1 r N u1 ul r r-, ut ul F. 0 5509 k co 0 0o 5507 1 Object Gro•:.p rn r Q, N Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 re (D Legal Advertising i<1 r 0 r• O• N Liability & Comp. Insurance 5500 Services Auto Mileage *Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs [Garbage N I —,a to N H. t,1 t... n w (r P. 0 0 3 Actual Previous Year 4 Current Budget 15 Estimated iExpenditures Current Year \ N., 435 ,;) cn 400 6 Proposed Budget 7 Supple- ment 01 01 400 8 Total .ta C. 1 01 400 9 Manager's R.ecc•mmen- dation W 01 W U1 400 10 Approved Budget UOTSTATQ • aanaaupA U A 6903 6902 O\ 1/40 o 1-. Subtotal 6813 6812 O\ 00 - F' ON CO N 0 O\ 07 0 kD ON 00 0 CO ON CO 0 -4 ON CO 0 ON O\ CO 0 U1 6804 6803 O\ co 0 N F-• at W 0 1 Cbje^t 2 3 Actual 14 Cnrrer.t!5 Estimated 16 Proposed Sroup Classification Previous) Budget I Expe^.dituresi Budget Year 1 Current Yearl 1 'Radios & Base Stations Office Machinery, Tools & Equipment S F I. ( ( 6800 Buildings, Structures L Tmnrnvamanf c Distribution lines Transmission lines Switching Stations Substations Streets 0 0 Fi (D W rr I-,. 0 a r •i Di 0 Y• Y• rt Y• (D U1 AI G G.. -r 1'• I-. 1-. Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Walks, Curbs & Fences Utility Lines W/S C W. 1✓ Ia. H w w N. \ N. N. ,..,,, \ N N. \ N. N. ," N. \ N. N. N., N. \ N. N. N. N N. N. N. N. N. N. N. N. \ N.. N. N. N. N. N. N. � N. \ N. N. N. N. N. N.N. N N. N. N. 1////////// ////////// N. N.. N. N. N. —+ O. o V (n (D G rtr0 m 0 O 0 8 Total O O O 9 Manager's Recommen- dation .J u O O O 10 Approved Budget S1Wf03JV 1IV130 139QR H H rC 0 ry 0 r r tF1 t1 (n 0 aaABOUPA U A Subtotal ON 10 1-' 0 rn 10 0 10 01 ‘..0W 0 OD 01 0 J ON 10 0 01 ONctu '0 0 (j) 6904 F-.i 14 U' 0'' (' 1D U () I 6900 Equipment CI n w rt 1r• 0 w N [Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ino Ecuipment Park Recreation Eauioment Motor Vehicles 2 Classification W Krov (D 11 n w(Drt fi C G f-•w 0 (-1 G N to n t: p, II 4 11 0 (D rt. ;] (r 5 Estimated Expenditures Current Year \ \ \\\N \ \ \ \ \ . \ \ \ \ \ \ \ \ //////////{ \ \ \ \ \ \ \ \ \ \ \ \ \ 0'1 n 0 o ft (n 04 CTi O O (J 1 O o 1{7 Supple- { ment 7,500 41 • 01 O O 8 Total V CTi O 0"1 (Si O 9 Manager's Recommen- dation V CPI O O 6,500 110 Approved Budget SINfl0JJV 1 I d13Q 130112 NOILVIS 3Oaaaop 30 ALID oroo w 11 (0 rr 0 '0 O R7 w wcr D yP.cD Czf rr .'C m w a • • • awAocueA ueA N G G. I-.curI'• ' mma rt P. • nwn co marta G N 'C G Ir• n G. - rt G 'C N O •J I-( rt N - G. G' N r (L N m G. a H .J PI 0 G II n I N O .J G N- G G rt a .J rt m N rt rt n(D G Oa M H nw as H. rt rt (D •J • •J m N G O 0 0 0 Ir al 0 0 in VI 0 0 5400 5300 5200 1 VI G G 11 'C N G w r H. (D N t' J J W� \ \ \ I✓ ND CO J O O IV 0 360 6 Proposed Budget 10,433 rn O O (s O O ""J (D G 'U rt 'a I--' (D I J J CO CO I 600 I✓ 1.....' N W 180 01 CD N CD 360 J O COIL w CO H O Ct I-' J JJ W J J M W 180 = 9 Manager's Recommen- dation 10,433 360 250 J N Crl CDCDJ CT) O J N O O O iv O J J ...al O 10 Approved Budget H '-3 1-C O r.� • 0 r+ N I-3 r-3 H 0 z aana0ueA UeA C.) -- h-+ t-, C) —I (n PrD Z D 1 -' CD VD CO V 01 U1 -P CA) N.)-. ic-t• O c+ • =c+ O cor- Co �7o-nO�r-v3rncnc) nz Cal CD = = = O (D 1 1 < -,• O -5 M a cD cD ,r O OD ID ID Cl. c - c-) cD 'S = O Jo ID Cu = — (D — J. at i11 lD J. A = —.•5 OJ (0 Dc-.o< <O-I.ct <O :' - m r xi O - tl = = 2 2 = J. J. C13 N sza ..-I J •-5 (•') 2 (D cn = c< << = a. cn -< L --1 O (D I cl• = SL J. � c+O O 'n -1 - --1 m m Job Classifi- cation i -i I-•-+ O z 0 1r0 (D = N SL ccl. = 01 cn -, QJ -I• c-t• N --4. S7u O -o 01 �• 0 N J. --, (D O J. U1 = n (D i--, = n O. i (D --I SW (D cn a (D IJ a1 N N ro S17 ¢J I C m O c-i' �• 0 = CT - - 0 = 1J 0 a. J n i CD to (D Lei U 0 "5 IL c< O O 3 Number of Employees Current Current Supple - Budget Actual Request ment O O O 4 Current Budget 10,433 t.., (70 O F-+ I-, O 01 U1 CO01 F-+ -P -A N N W N : CO CO 01 N CO Cr) N 5 Proposed Budget CD 01 m 0 qi rt•ro H ro I—, O •P W W — O O t-' I•J CO Cr) U1 W U1 I-+ .A -P N N C) N t-, CO CO Cr) W N O 0) CO N 7 Total N 1-, Ir O F-•, -P. Co Ol -P 0) co 0011-, W W Lc) IN..)(xi4 W 8 Approve 9,236 01 n quaucq.zudac b N• N h'• 0 z 0 Sj_IEII3S W\IV SMIV 1VS VD 01 CO Al cD co croisyss aDaaaoo 3o Asio to G ,r o pj re r u N I-, r ut A) r CO Ln N r J In N r -1.11 VI N r W (n N r CO 5211 5210 5209 VI NJ 0 W 5207 5206 5205 5204 5203 5202 5201 1 Object 2 Group Classification 15200 Supplies Meters & Cans Service lines rn m E (D n 1-3 a b <n Water Taps Other Supplies Reproduction & Printing 111 rt m H. w `r Traffic Botanical & Agricultural Educational Chemical & Medical n r m a 0 r• w 3 H. 0 0 n 0 0 r • Gas & Oil n r 0 rt 0* r• w Postage 0 rh HI H. n m m H o A l m r t 11 < 0 H. w o r G U1 a n wn ID (0 rt p if 5 Estimated Expenditures Current Year 360 J O O N CT1 co O • W O N Cn --1 01 O 6 Proposed Budget V (D G Oro rt'0 ro W p1 O 100 N C71 co O co O N 01 J 01 O 8 Total 360 • 1 100 N Cn W O W O N CT1 CT1 O 9 Manager's Recommen- dation { 360 —1 O O N 01 W O W O N CT1 150 10 Approved Budget a rD 0 N N U1 qua;ugzedoQ UOTSTATQ 0 C N r• 0 b. r1 SJPl110JJV l I d13Q Agana NOIIVIS 2O TIOj 30 A1I0 C7roCD wnm 0 'o a DJ 11rt cL • IW ft m p1 • a 0 a w 1v 0 fD Subtotal 5315 5314 5313 ("1 W F-. N 5311 5310 5309 5308 5307 5306 5305 5304 5303 6,J 0 N 5301 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations t'' 1-.a 1-, F-, Runways & Taxiways ca o N Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts !Sewer Lines rr F1 r D0 `� tp N. a Z (n IV n N (n N HI Cu rr - 0 :3 w vCbD=i 0 H 0 N N rt ww 0 F✓ Vs 4 Current Budget 5 Estimated 6 Proposed Expenditures Budget Current Year N CT1 O N C31 O 17 Supple- ment N Cn O 250 3 Total N C31 0 250 9 Manager's Recommen- dation 250 N C31 O 10 Approved Budget (D 0 (D UOTSTATa SINfl039d lIV130 13-90f13 NOIJV.S aoaarioD ao aszo N Fi (D rr N CS 1-0tW Fi rh Fi 0 (D rt , x m N —4 ui U7 0 Crt In (J1 O (n U1 VI 0 43. In U1 O .J 5502 (Jl cri O f.. Subtotal 5410 LA Ja 0 kt3 5408 5407 5406 (.1 ,p 0 (n 5404 ,p 0 w 5402 5401 F--. 0 0 II Cr 0' "J' G 0 'U 0 rt GCI rt 0 cn CD £ m M W (a VI H (D n r• 0 Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors '1 11 m CI a (y' (n 'Heating & Air Conditioning Equipment (D (D rt (D N N Motor Vehicles Radios & Base Stations .6 . CJ ] r' : tJ0 .� H 0 0 r• cn Office 2 Classification 3 Actual Previous Year wn rin coo rt rt 5 estimated Expenditures Current Year rn o 0) O 6 Proposed Budget v N (D G '0 rt'b ir I O E$ Total 01 O C1 O g Manager's Recommen- dation O O 10 Approved Budget O J N UOTSTATC Sii fl0J0d 1 I V138 13908 CITY OF COLLEGE STATION CI dC1 0 tt (D rt cD 'O 0 '0 Cu 0 n ry rt (D bG1.(D 1 rt • 0 a N p, 0 a 4G (-) (D aaneauLA UpA Subtotal rn J 0 N rn J 0 f✓ (n c Cr rr O rt a Ui O\ 0 da Lit O\ 0 W 5602 ui 4\ O F' Subtotal ui N N N Ln N I-, I-, ui In I-, 0 ul 0 .O 5508 5507 1 Object Crop 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rr (D r1 Legal Advertising VI I-• m 0 rr 0 N Liability & Comp. Ins_ur_ance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs CI a n cr a (D N n r. a N f.. t t) i'- 0 (U rr 0 3 Actual Previous Year =. r; w fr k.Q 11 (D (D rr :.1 it 180 ' 15 Estimated 6 Proposed IExpenditures Budget Current Year, \ \ 1/////////// 30 150 V N (D ro rr '0 r-• CD 180 CO 0 yr CD 8 Total co = w CD 150 9 Manager's Recommen- dation 180 Co 150 10 Approved Budget r) CD L a -s (D 0 CD CD N CT1 UOTSTATC (i CC/ H C e•] K rn 0 Pi a •n 0 r CT1 N H i-1 0 z CT 0 0 (Al 6902 . T w 0 H. Subtotal 01 CO I� W a1 CO r IV 6811 Q1 CO IH 0 o. CO 0 t0 6807 6808 Q1 co 0 01 6803 6804 6805 6802 I tt 1 Object 2 3 Actual I4 Currer.t!5 Estimated i6 Proposed 5roup Classification Previous Budget 1 Expenditures; Budget Year 1 Current Year 6801 'Buildings _ ////////// Radios & Base Stations Machinery, Tools & Equipment Office 1 1 6800 Buildings, Structures TmnrnvamantG Distribution lines Transmission lines Switching Stations Streets Substations Storm Inlets & Culverts Landfill Recreational Facilities Utility Plants W/S (Reservoirs & Tanks rt r• F-• rt K H. N N f.. N Walks, Curbs & Fences \ \ //////////1 ////////// N. N. //////////1 ////////// \ \ \ //////////i, ////////// 111 V 01 (D G rt. '0 r, cto a. 8 Total 01 O O 9 Manager's Recommen- dation IS O O 10 Approved Budget J N (St N 0 S.LWfl099d 1 I V130 13E U{I 0 H H 0 0 0 r t'1 Di (n H H 0 Subtotal ON 1O r-• 0 m 10 0 tp O1 1/40 0 W ON 10 0 J Ol 4 0 0% 6905 rn 10 0 .0. 1--' 0 CT (t i 0 b . '° f7 ID v O (r 16900 Equipment 'Educational Traffic Signals Pumps & Motors '1 P. (D Z) a II , a rt m Heating & Air Condition - inaEauipment_ Park Recreation Eau i Ciment Motor Vehicles N Cl a a VI i-- M H. n a rr P. 3 Actual Previous Year W Ci c: all 4 11 (D (D rr :i rr 01 C)('1(_) G x (n n 'C1 It rS (D I.. :.I I ).a rr I•. (t It ID ..< 1/ a (D II a fD tj (p ////////// \ \ N. \ \ \ \ N. \ \ \ \ \ \ \ \ \ \ \ \ \ ' \ N. \ \ \ \ \ \ \ \ \ \ \ \ J6 Proposed Budget cr,rt O O V J W ID G U (--, (D 01 O O 8 Total 01 O O 9 Manager's Recommen- dation cn O O O CO y G'(1 (1.v an (i 0 0 (r m 4i � d tv r- CD 0' u) O r• C 0 CD CITY OF COLLEGE STATION CN Ln .A W N i-•, 2' $•,. c H H H ,� 0"0'0•(n Mr'n rat rar(arrr 'C G'm0Gi E $ $ m N N rt Ir•N•r• a h'h-+HCi G rrrrr•E E rt r r G 0' rs Cr 0' LC a a r+, rt rt G 0' 0* 01 )-•F£•(A m m m 0' r F� a Ira • w� m o'Crcr rt50 mmr• • m a 0 O 0'Q 0 00 M 0 a 0 0 0 wE.C1 () H. n a 1:130 p uai"C 0 N• '•C 0 G' - rr 0 5 '•C N 0 m w rs rt (11 - rt G(nr •• a N n (4 m G' a H •J at Ci • 1 0 1 m 0 7e w G ✓ 0 rt a w 0 0 m rt m nm 0a HI I" as r• rt rtm crl O O 0 (n 0 0 0 5500 5400 ;inn 5200 (n H 0 0 'GRAND TOTAL 'CAPITAL OUTLAY OPERATING TOTAL Sundry (n m C r• 0 m N & Structures Maintenance of Equipment Maintenance of Buildings G F•' N. m Salaries & Benefits 2 Classification 5 Estimated Expenditures Current Year w (..0(J.) N 0) •p co N 0) -P N CP 01 8,500 5,203 GJ O 01 6 Proposed Budget 1III co W N 01 -p CA.) is.) N 01 (n v G G G rt- '0 F-. m I 8,500 CSt O C.t.) 1---,1-3 cc CDa al co 0 Et H N crt Co Cn ( 010 N OW (� 01 cfl ate:;• a 0 W rt () 0 0 0 rt 1 N I 34,556 I34,556 N 01 01 8,500 CJ1 N O W N O CT1 00 10 Approved Budget 6uissa3O.ad p4pa F'• 1-4 (n 0 �7 y H H 0 z 0IL/ 0 aFI0 rt 0 '0 m10 a art n rt 0 fat • rr. x 0 • • I✓ 1-4 1-' OCO00VOI U1-AW Nrc + O O - 0 - O aJ O - 10) . . . . . C- -i c-1- a -s c-1- = c+ Cal 1--ig70"nOmr-to 3mi c- • - C cI+ J CO sv C O 0 O (D 1-i C J. 0 --S (D 3 (D (D c-I• --I (D -0 (D C. V) 'S c'+ C1 (D 'S = O 'S 'a S 1 C .--. — m J. .-. -s -s a C 7c-1.>- (Dca 3 -a r- -5 a - s ct (D 0 rt.0 0 '13 r 0) CD C on --. -1. al a1 (D -I. O < rf- c.< = Cu -0 1— "S O - co 0 -h 0 O 2 2 0 J. J. a! (1) W '--1 c< (D r - (D (D —1 c'F 0 0 (D ^• f-1' 'a m -� 0a (D N O CDm 1 (D 0 1 N -< 0 = CI -CI 1--1 -0 �(D CC) rn =-1=2 Cr) o - 2 m o -.. m -- ((DD 0 SL 0 = vOi a cr a "C Cu (-I- a C) -i 1-. N - aJ N O V) J• (D --a 0) _, (D 0 Cl. N no 1--, = J. c+ J. V) = -I 0) N N - . C) (D N a1 0) 0 N 1--1 a (D ct c+ a J. J. O 0 a a .S1 s✓ 01 (SI 1� N SL m NV 1� 01 01 1- • (D rt° CO _ CD °' 01 000000 N V U1OO 01 W -.I O CO O ON 00 00 O O N CO cn ON 01 co cn CO W V VP 00cn1-8O 00 Co J)). O Cn CO A N O N CO CO I� N W 00 b Ft 0 Ci 6ussaoo.ad e4ea UOTSTATQ Sl I ��Td3g W\IV MV 1VS 303ZZOO 30 MO tn H rn H H O .AanaJueA ueJ CD z o —1 0 n r -I o p rZ 7a 0 3 1 Job Classifi- cation v m N D 1-4 Z 2 Pay Range on 3 Number of Employees Current Current Supple - Budget Actual Request ment on J1 4 Current Budget o V co 0 c -P V —4 -P 5 Proposed Budget (D ro fib ID CO W o rn - i-• .A 7 Total N O Lc) co -P V O v 8 Approve N rn uoTSTATU Sl I ���d3g G V SMV1VS 0) ro r0 n cn (r l-r o rt w N . to N N ,•O N N I•r CO 5217 I to N F' •V1 V1 N N W U1 N I-r N TTZS 1n N N 0 5209 5208 5207 VI N 0 cn 5205 U7 N 0 4,.. ut N 0 W 5202 U1 N 0 N 1 Object Group (r1 N o o cn G "0 (• (A (D rt (D II N u+ 0 Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing K (D t'• `0• a• IT Traffic Botanical & Agricultural to a G 0 rt r 0 N Chemical & Medical n N (D W a r• W STooy zOUTN Gas & Oil n I-' 0 rt r• 1p Postage 0 ro HI r• n m 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 5,203 , 01 v N C) ca 6 Proposed Budget 01 (D G a R7 ft''0 f-' ro 1 cn IN) 0 CO (.J1 N 0 CO 8 Total c71 N.)Iv W (T O co g Manager's Recommen- dation (r N.)N O W U't 0 W 10 Approved Budget UOTSTATG (A 0 t7 SIN l0JOb l I V13Q 130-Qn8 NOLLVJ S aoayloD ao AIID t.21 lit Ol 1 0 1 to 5504 5503 5502 5501 �, G t7' rr rr at F., 5410 5409 5408 5407 5406 5405 A A lit A W 5402 5401 1� G1 0 IY G. a: G 'U n t r a rt• H N\ (t) n at N Electric Telephone Lease of Land Rental of Equipment `5400 Maintenance of (Equipment Recreation & Educational Equipment w M n F'• w G w Ir u) Pumps & Motors n (D i Qt ] rr c/a Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations N n rr a' n r• 5 (D rr • rn H 0 0 I✓ (1f rr+ M H. n n H. ff, r• r-• n P+ rr H- 0 G 13 Actual Previous Year 4 Current; Budget t11 n W t7 G r, l,1 II '0 rr 11 0 I'• rD ;7 5 C1.C., rr I-• rr rr O kC r: 0. (D 11 ID ID tt 01 200 8,500 1 8,500 6 Proposed Budget V 5 rn 0 G G 't0 rr 'U f-- N I 200 8,500 00 cn 0 CO H 0 (t a 1-' 00 t1 o 00 to g Manager's Recommen- dation 200 8,500 8,500 10 Approved Budget SIND000b l I V13Q _mans H K O r1 • 0 L'r t.1 tr1 01 H H H 0 z Subtotal 6702 I O1 ,-1 0 1.-• Subtotal (l O\ 0 .A 5603 5602 111 as O I-. Subtotal U1 Vl N N V1 us }- h V1 (1 I-. 0 vs Ul O .a U1 Ul 0 CO 5507 1• CI o 11 (J' Q 1. J. I: (D 'U () rr 6700 Lands Land Improvements 1 Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rr (D (1 Legal Advertising t'f I-. n rt 1-.• O G (1 Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriotions Training, Seminars & Travel Audits, Contracts & )Special Studies Attorney's Fees & Court Costs 0 W 1 Y AIul (1) (D N n 'J 0, In (n I t( I,- n W (r 0 W kro� (D 1-1 n G 0 rr n C G r- a Q I•r r. w o® n G G. G.,n ..Q 11 (D (D rr :J rr 15 Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ •\ \ \ N (TvU7 01 01 6 Proposed Budget v Ul (D G G 'ti rt'O I-' m N {i1 01 01 8 Total N U1 01 N 01 U1 i31 01 9 Manager's Recommen- dation 55 10 Approved Budget UOTSTATC aba a 11 (o (D �o ,a w n �w •s' G JeW rr N 0 v1 w L0 30 0 J 11 0. sy (D 0) Iy (D (D Z . 41 to• • • N• }'... y H 1-i H M•' M• rt DI (D rt rr rt (1< < O' (D CD 41 E E E (D N N rl r• r• r• • FWin-•E E rt rto•0" trtT'�aaM (D (D (D (11rt rt rt rt rt E E a �•�'�'N r•r•U] (D (D (D a i✓ r• w I - i-• w • rr rn rr - (DCr N 1- ]• o a 0 o r rr rt r• 'vw m � a °1 0 a rt N� 'ro m a L< N •▪ J rr 44 X O oa o co O 5600 (11 (J1 O o 5200 5300 5400 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year 5100 C�lorina t ncncfita `GRAND TOTAL 'CAPITAL OUTLAY tOPERATING TOTAL Services Sundry "rr"--- Maintenance of Buildings & Structures Maintenance of Equipment N G 4- r+ r• N 5 Estimated Expenditures Current Year 01 o. 01 y \ \ \ \ \ \ 56,160 4,628 100 i-+ N O O 6 Proposed Budget 47,800 2,432 7 Supple- ment • O1 CI tF-� 01 p L.S1 a, O 4,628 100 (� N O O 3 Total 47,800 I 2,432 1 56,160 59,467 O1 -+ O co 01 co 9 Manager's Recommen- dation 47,800 2,432 1,200 59,467 _, 4,628 J N O O N (.71 .....- J O 10 Approved Budget uo[4e.a4s.u�wpd r- C N of 0 H rt �J • c "7 G) •n m. 0 —I t- L„ r c rJ - r-J A H H H 0 z C1rdb rt rr O rrr0'o (D r(3 iJ w rt 0 r' • (D a10• J (b rr 1.4 ✓- CD CD n 0 0 C ICD CD -i '-'-' O -4 c) +-.4 r nO (--+ O (0 CO V 01 Cn .4z, W N I-+ c+ O --I = ¢1 p a �= A (-5 (D - — %- -s 0 r ==- o coco-n O J 0 -o m n m CD —I O (D N " S (.1- (-) (0 -5 o 0 'S 'Q o .-. --I (D (0 CD --I a C x. J. A -5 lD co 2 J. _ . (n (D -n -I S 'Q r -5 s -5 cr (D O c-+- O O "5 C -moo - . = J J. I..'"= O -'+1 = = 2 2e O J. J. W co 0) -• - v) t'+ c) a fD CD N Q (D (<c< Q CD- N --I c+ CD O (D t c+ �.. = 0) J. r+ O O S]1 = - -_+ N o -0 J. c (D -A n J. n 0 0 x• N 1 Job Classifi- cation m z A --I +'-+ O Z C) 0 'Q (D C N (L N 'Q -Q (Jh = (L N —+ SL J. r ' N -+• LU O (� C.)-II -5 cT -0 a ice+ 0 N J. -+ (D O J. n "' Q (D M +-1 = CD O., i (D (D N a co (-+ O N N W O N 'U N P1 W m W lr J. 0 cf J J. 0 - i1 n = -5 0 (0 N cp cj- 0 -5 0) ,G W FJ FJ 1--, 3 Number of Employees Current Current Supple - Budget Actual Request ment W W 1-.., r--c t-+ W W 1-+ t-+ t-, 4 Current Budget 47,800 - v 01 O 01 01 CO N I--, N O 01 c 1 N Oa N 1 -+ O I-, p V -P 1 40,040 O l .P 01 (0 I--+ N 41 1 — N O CO O O 5 Proposed Budget • CD b ri' b I -A 47,800 `.,1 V 01 O Cn Cn o N 1--+ IN O Cn Cn N 00 N i --+ - O 1-+ O V -P 40.040 01 b .P 01 (.0 1 -, N ^,1 ) I-, N O CO p O 7 Total 01 --, -+ CD V co N -A 01 co N -+ N -, 01 CT) W 0 01 -I -+ ,.0NDCn 42,843 01 (0 -+ Co 01 N N N 001 CO F j C a) sa3LA.Aas a<<gnd quaugzrdac UOTSTATQ d 1✓ cn 0 SlIf3N35 QfiV SMV1VS CO O (D -11 O Z 0 303TI00 30 MO VI H H H O N r. rt 0 fi' pi to N N rO al N r- CO 5217 5215 to N HN W N N to N N to N N 0 to N 0 ,.O 5208 5207 5206 5205 5204 u, N 0 la to N 0 N to N 0 }-' 1 Object Group 5200 Supplies Meters & Cans Service lines (n E (0 n H a ro N Z rat (0 ht H a '0 VI Other Supplies Reproduction & Printing hi (0 F+• rq x rt )-3 w HI Mr F'- 0 Botanical & Agricultural Educational Chemical & Medical n (0 a G H G w :4 0 r't H 0 0 ( N Gas & Oil n 0 rt V r.N O w Postage Office N n ~ a a i-• 'h 1• 0 a rt H• 0 3 Actual Previous i Year • 4 Current Budget 5 Estimated Expenditures Current Year N W N 300 W N 100 1,200 6 Proposed Budget N .p co N 300 V (0 G G 'b rt'O r (0 Co co N.) 100 N N O O 8 Total N w N 300 CO N 100 -'' O o 9 Manager's Recommen- dation N.) A W N 300 832 --I O O --, N O O 10 Approved Budget uo[42.4siuLWpd qua:ugzEdoo UOTSTATQ anO rt Ca 't0 '0 a Ph n rt a+ a s7 s7 0 0 CD IN 0 0 d IZ 11 o aN 5505 5504 5503 5502 Vt to N cn t7 rr Q IL r• 5410 to az. 0rr 5408 5407 5406 5405 5404 5402 5403 5401 ►—•• G) O 1s U G`D 'u 0 tr a 0' cn ro ID n Gas 1-' ID n r• 1) ID I-H a' o O Lease of Land Rental of Equipment '5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment rt n `� Motor Vehicles Office Machinery, Tools & Instruments Radios & Base Stations NJr. m r. M n I)) rr P. 0 :3 3 Actual Previous Year C¢ Current Budget 15 Estimated 1 Expenditures Current Year co 1-1 - O 1..a V N O O 1,000 1� O 1e. O +6 Proposed Budget yy .....4 to (D ✓ '0 rr N ID 4681 CO •P DO O I No O — CD h-+ qv-+ CD O CD 8 Total 9 Manager's la Approved Recor en- Budget dation 01 - CO 1,824 CO p -4 N p 1,000 100 Co COD 01 468 I 1 ,824 D IN) 00 J CD 00 100 001 saDLAaas D[Lgnd uopea4stopupy S1Nfl000b l I �13Q 13�Qf1g CITY OF COLLEGE STATION C7 'd (7 n rr ID '0 (0 '0 a n n �� rt o 0 0 a. QOO goo Gu• rr 0 rt a 1-, O) a 0 N 0) a 0 H Subtotal 5604 5603 5602 5601 (n cr rr 0 rr a H 5512 (n v1 I-. 1-• U1 v1 r 0 5509 1 5508 5507 1-' o 0 IS (Y 0 ". I: ro 'U n (-t 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry rr 0 ro 0 Legal Advertising 1- n ' rr r• 0 1 G ; v1 Liability & Comp. TnGiiranra o 0 (n ro 11 C r• n ro (n Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & !Special Studies Attorney's Fees & Court cost-s-Parnrdinn FPPC n 0• a 'n 0 Fn-•N a u) u1 r• 111 I •• n a (r F.. 0 3 Actual Previous Year 4 Current! Budget 5 Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 00T J 00T -P N.) CO CD CD 800 No a' 6 Proposed Budget V Ln ID 'U rr '0 ro 1 1-, o 00T •• rn o co 0 N 0 8 Total 100 100 .A 01 N 00 0) O CD 800 '/. 9 Manager's Recommen- dation -1 4,628 01 800 _ 10 Approved Budget uo13P.a4s 1U1Wpd UOTSTATC a • h ro rr 0 'd (D a a 11 t •(1(0 • W rr (0 a a � c0 00 •1 -5 (D i(D 0 0 0.0 r1 CA Ul .ta w tJ t- • % $ H H H G. G• G• N M H 1 aaa rt rt rt rt'C 'C @ @ 0 £ £ $ @ N N r•S H•H•H• a rIPHn h-1-+H°H•£ £ rt rt G G 0 ti tr'C a a PI @ @ @ 1 rP• G Nrt rt rt : G N @ @ @ C. H. tH a I-' I-+ a N N G N O' b r1 rt G @ @ I-•• @ C1 0 O Hi rt. rt. H. IA• G a nc�@ n H• 11 a arta N 'C G H. G - rr G N O tt rt N w N a)00 H •J 111 (i I @ O •J H- G rt a •J •J `c @ x @ rt rt O I-. rh H• n4 ma• • rt rt@ •J 0Lri o 0 0 5600 cn 0 0 5400 5300 5200 5100 1 Object Group GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures N G •0 F, @ N Salaries & Benefits 2Classification w K'd y @ K 1) a n rt H• u 0 1--• G N 4 Current Budget '5 Estimated Expenditures Current Year 259,363 \ \ \ \ \ \ \ \ 259,363 •N J� CJ1 O Cr CDO1 W CD O N .P CD1'••' O Cs 0) O 1-. _H. ;I.1 •W 6 Proposed Budget OD �O cn - O 00 o 0 48,650 48,650 V G G U a)0 1 [48 ,813 o CO w co O 4,250 50,300 rn -P O 0)) `--.1 o o V.)CDCDCDCDw w 8 Total 348,813 40,800 308,013 4,250 CP O W O O N 01 1z. O O 66,700 160,363 9 Manager's Recommen- dation 1 342,089 l 26,400 W Cn 01 CO 4,250 01 O W O 26,400 CS 00 OW 10 Approved Budget V) c-t• -1 AMIWAS 139Qf1a n H 0 z o P PM rt @ ''O (D '0 a ›n - 11 8< N O 0 I. G ro • H) 0 - S-1 ro O fD ro -5 3r! 0 1 Q -1 --1 -I o 0 '5 -1 c+ C I- -1 7 - -. — o r-� w • "O r "S G -< 71 -I o = -0 (D (D SI) CD (<i+ 0 m c J, (D - --I 77 Cu 0 0 C -S c+ 'Z Cr --1(D -+. .-. c CD CD3r- -J Z J J. -CS J (AD -1 -S C 7c C.;((DD .EC < N V) ( (D -S 0 J• 0 0 Cr J. (D o = 'Q (D (D Do SL < 0 m C J. a)C) -I1 0 'S a = G-..� Cr) z o C11 co (D ._... _ o _ N _ CJ1 V ~ CJ1 U1 01 o I' V o o N N 3 Number of Employees Current Current Supple - Budget Actual ,Request ment t.p U1 C.1 CJ1 p Cp co N o N N 01 C.71 01 o tJ 01 N o N N 01 01 01 C31 01 N N f-' 4 Current Budget N � co N - W N � I84,033 coco N W a cn --+ -P. N O 1-+ CT Co co N o 01 O 5 Proposed Budget 39,448 - t-+ Co .A 1�. co 35,340 t� N CO 1-+ - I-s 01 CO N CTI Cn cD G ro rrro 126,715 '-J W - N CO N co -P -P I-+ o CO 1-+ Cfl W �r W W N v W .P 01 N v N N CO 1-+ - I-+ CO Cr) N c.31 o Cn .P N CD CP (1 C 7 7 Total (Ai N CO co V 01 CO co-P.. o J CO - N 01r:5 U1 -P CO CO CO -J - -+ a1 01 N co N _' Cp CD 00 1� Crn w v SMIv1vS o lD -11 0 Z SZ 1-� 1--, z 7O CD i. CD, CD 01 014u. co Nf-+ O O 1 Csa, 1-I m0-111 rn(11C -5 O 0 O O rD 1-1 < J• O -5 - a (D rD O O s rD c A- J. D -s rD (.0 a -1• - c , (D a> m -- a roorro0a r 70 O -h 0= 2 2 O -i• a m c< () (-) - (D (D -, c-r O = (D --1 O (D rD N c0'f g< (< = O. v) "CIc-h O O Cu O D m ~' o c e-i rt 531 Cr Pe N O to N. ► tt Ff. 1 m z -i 1--4 CD C7 0 'Q rD N N - 'O DJ v1 -+ Cu -.rt N -.. C) -5 Cr -0CUr+ O N -1. -1 rD 0 J,cn O n -O F -1 =(1 O- -5 (D --I s) (D 1 N xro (1J jL 1C al fJ I--, (31 t 0 c tI J 0 O O -5 Cl. (D CU N a) V) V -5 Cu (< 3 Number of Employees Current Current Supple - Budget Actual Request ment (71 F--1 (11 01 (.71 4 Current Budget 1-k 1�+ I--` V I-) W 24,446 1-'N O O O -!:::, 0 01 V W(,11N I-1 .A Cn O I--, 4::. Cr) O O Co v 0 W )-4 - N 5 Proposed Budget .A CO Cr) 01 O (O N O N -5:),t0 01 Co O O W I-+ N 1-+W •p O lO V Co '1 O O 01 N 6 Supple- ment 7 1--- CT) O W 01 w W W 01 •P CO I--1 N -P LC) 01 �1 O rn r-+ O -A CO N N CO 1-1 O N CO O 1-1 O v O 41. p N •p 7 Total J 01 O 7 CO 35,216 -I N 01 LO 001 - O 01 CO N v y O 01 -+ lO - -O -P N 01 00 ,33 ft Q C CD q.uauiqzedaa UOTSTATQ NOL]XIS 2S TIO3 30 MO CO Subtotal lll N M l0 5218 5217 5215 VI N F•' W N 1-• N 5211 N 1-. o 5209 5208 5207 5206 N o cri 5204 5203 5202 VI N 0 F' 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps w N 11 H a N Other Supplies Reproduction & Printing n r• W Cr Traffic Botanical & Agricultural ax. 0 a w 0 a N a. 5 I-. 0 r a. S (D 11 r• Q a N co W O w spool aouTjy a y R+ 0 r• Clothing 1 Postage o EM'• 0 2Classification 4 Current Budget 5 Estimated Expenditures Current Year rn 01 V O O 1 005`T I I 005`T O O. N O O 01 O O O N O Is Proposed 7 Supple - Budget ment 01 V 0 1 1,500 1-• 01 0 1-• O 0 N O 0 rn O O 0 U1 0 N 0 8 Total rn rn 0 0 0 0 60,000 o 200 9 Manager's Recommen- dation 01 OlJ O CD0 - on O 000'l 1 O 0 60,000 500 200 10 Approved Budget UOTSTATG simony 1 I VAG NOIJXLs 2D2TIO6 3O Xlzo en Subtotal U1 J I -• Ul V1 W I-' .A 5313 5312 V1 W F- Fa U1 L. I-+ 0 U1 W 0 l0 5308 U. W 0 v U1 W 0 41 5305 U1 W 0 4. 5303 5302 5301 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations Landfill Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines w G r• F✓ a r• 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year al •A O O 300 CO CO F-" O O 7,000 1,000 6 Proposed Budget V ID G H (D I N O> 0 0 O 1--, CO V 0 O V 0 O F-4 0 O 8 Total rn .p O O 300 CO V —+ O O v O O O 1,000 9 Manager's 10 Approved Recorrnen- Budget dation N fs -P CD CD00 CO 18.100 1,000 sa3paaS owind S1Nn0JDV 11 V130 13-sins .._ D c aoaaaoD a0 .XZID 0 5506 In u7 o to 5504 to tJl o w 5502 5501 Subtotal 5410 5409 5408 5407 5406 . (n A. 0 ul to .A 0 ,p 5403 5402 5401 G) 0 rt u• O L.J. G= (J 'O n I a ri \ N hi Gas Electric (D ]' O .O Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Z (D (r y Motor Vehicles [Radios & Base Stations H U (o n r• (7 rt cra `•C rt , to H 0 0 1- ,' to 2,1 o M rh n 2 Classification 3 Actual Previous'. Year 1{ Current Budget 15 Estimated 1 Expenditures Current Year 200 -p C3i 0 2,400 400 U1 O co O 0 N v1 co O co co O O 25,000 6 Proposed Budget 1 200 U1 co 2,4001 400I 1 50,300 V (n (D C ;.1't7 (r'0 H (D 25,000 300 N U1 O O 0 f$ Total N O 450 2,400 .p O U1 0 co O 25,000 300 N CTI co g Manager's Recommen- dation N coco 450 1 2,400 -A 0 co I 50,300 25,000 300 25,000 10 Approved Budget fJ 't) a r1 it QCr IJ - �� (t A (D A (D simony 1Ia13Q 13JQIlS CITY OF COLLEGE STATION Subtotal 6702 6701 Subtotal 5604 5603 5602 tr o1 o 1. m rr rt Q rt a H U7 v1 N N 111 u) H N U7 (n N o 5509 U7 v, O co 5507 1—. c) 0 (3 t.r Q •-I• 1; (D 'U () 1t 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 (t (0 n Legal Advertising t*1 1--. n rr r• Q N Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions H H ri 1-I c i- ma I. H. .. V] (D H Al n N Re Audits, Contracts & Special Studies Attorney's Fees & Court Costs GI a o• a t0 0, N (7 a a N F.. . y( (il (r 0 3 Actual Previous. Year 4 Current Budget { :�r Estimated 'fi Proposed Expenditures Budget Current Year � � N N 4,250 co d 7 Supple- ment 4,250 800 8 Total 4,250 800 9 Manager's Recommen- dation 4,250 800 l0 Approved rl Budget UOTSTATC co H d O —i hi t_1 •(-) rn• O r ti 1"- a tri NOL,LVLS aroe a n rr (D .d mro a a n (11 P' n �w rr iJ a a 4. a (D LCD 0 1-5 (D • (D 0 0. 01 .0 0 W 6902 .rn W 0 I-+ Subtotal' ON CO 1--' (Al 6812 rn CO I-r I-. rn CO F. 0 rn CO 0 l0 ON CO 0 CO 6807 rn CO 0 01 6805 6804 rn CO 0 W rn W 0 N rn CO 0 I-. 1 Cbject 2 3 Actual I Sroup Classification Previous{ Year i Radios & Base Stations ?7 CI la 0 O N• 0 r• CDN 0 n rt'C O 1-' CA ql 'Office I i 1 i ! i i 6800 Buildings, Structures Tmorovements Distribution lines Transmission lines Switching Stations Substations Streets Recreational Facilities Landfill Storm Inlets & Culverts U m In ID li 0 r• In m 3 a x IA Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences W G r' I-. u. 4 In 4 Current'5 Estimated Budget Expenditures'i Current Yeari *--, -:-.. r////////// ////////// \ \ %....... 'N...N. **,. . ////////// \ //////////' 6 Proposed Budget 400 400 ID G rt 'CI I-' m 400 400 3 Total C.) I o 9 Manager's Recommen- dation .1� O O O 10 Approved Budget S1Wfl099b l I V13Q 139Qf12 • 0 H H 0 0 0 ✓ ✓ b1 N H H 0 z c") a z a Ti • 1 • Subtotal O\ io I� O Cr) 0 l0 ON w O DD O\ O -..1 O\ VD O ON 6905 ON � O ..1,.!: F--' 11 0 t 0. O, e. ID v n Ir 16900 Equipment VI 0, 0 n a rt o a 1-' Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ina Equipment Park Recreation Fg;tinmant Motor Vehicles IV (-) F, a In N H• 0 H. n a (t H. 0 W �S ro )0 (D 11 0 D) 0 0' ft .4 r•a 0 I-• N 4 Current'' Budget 01 (1 01 CI G C (n hi '0 It 0 0 I'• 0 ;3 :J I1.a rt H. (t (t 0 rc 0+ 0 fi a ID ri In \ N. \ \ \ \ N. N. N. N. \ \ \ \ \ N. \ N. \ N. \ \ N. N. N. N. \ \ \ \ N. N. ... N. \ \ N. \ N. N. N. N. \ \ \ N. N. N. N. N. \ \ \ N. N. N. N. \ \ \ \ \ \ CT) w'v r n 0.0 ,Uv f1 In ID " 40,800 P 0 O o V 0rl ;i 'U rt `0 0 0 00 O 0 0 O 8 Total 40,800 0 O a. 9 Manager's Recommen- dation 26,400 • ar 10 Approved Budget S1Nfl030d 1 I V13Q 130Qf1S NOISVSS 3O3iZOO 30 AIIO v ro 0 ID II (D (D '0 '0a Pi n sou (D -1' o -so t0 rr m �1 c. l;t . W N F� • Z H H H =, G G G N M M H awa (o rt rr rr rr'C 'c G (D (D 0 E E E lD N N Fi w r• w w rrrr•E £ rr rr G. G. (D(D(D rwrrrlG N G ID �' G• N r• r• N (D ID (D G H F• a H• rt HI hi ra rrt i O Cr(DIrt,- G' (D Wo (� LPG (D• Di MG a (fit' Pu a Gm4cr• 'C ( G - rr 5 '•C N O N J n rh G N - rr G• N Y A) N hi N maw H•J a 0 G Ft o I (D O rt w G 1 J X O I"• rr rt H(D o a M Y- G as wrr rr (D •J • o 0 0 rn 0 0 Ln 0 0 5400 5300 5200 IP 0 0 GRAND TOTAL 'CAPITAL OUTLAY (OPERATING TOTAL Sundry Services rag & G ti I✓ r• tD N w a H H. ro N ,r to a ID M w rt N 2 Classification 5 Estimated Expenditures Current Year J -P N c_ri p 1 142,540 120 J N CD O J p N •P k.O CD J V O CO CO 6 Proposed Budget 1 12,0951154,635 I 154,635 CD N p LO 01 "1'!" 1142,540 142,540 120 120 4,447 4,447 — O N O O O 14,185 1 14,185 1 V Cn CO 8 Total J O lO V Ol CO g Manager's Recommen- dation I 161,342 I 11,220 J p J N N J N p .A .p. - V Mt 10 N M a. 4 p J CO 01 J V (,•J (S7 C. 10 Approved Budget nuamasdso Y• N 0 • • • Public Service Worker Total (Part -Time -v -1 c-) 1-1 Cu 0 -+ = i (-1+ (D (1- c-1• SL " S (D 1 -' 7r ..S 1 a J. i1 -a (1) a TI � a m = -a -I. ...... J. al MI --( V1 CI' a 1 (-1- (D "Q '--I J J. o 3 (-< (D (-) N -, (D (D = . -S J. 7C 0 1 - � - < J. (1) c+ CA 0 (D -S = 7. : J (D(-I- 0 -s -s — -0 (-) C C Cr vl -+ (+ J. O ca., J. (n SL (D -0 C --+ N C TJ 2 (D CT () - 0 (n -s 1--(W = C N J. - TO -. (D O_ n J. 0 (n - S 1..-.4 = V) "II (D (") 0 rn -v ---( -J (D S) C) = c. i C) (1 (o .Cil 0 J -s v0 C -+. -4 Q J• (n O J. 0 mil. Cu 1-'-I n Ln c--i Pit..J 0 0* 0 0'-I 0 ((1) :1 1-'- Y� t rn ..-.< V) J. 1-' ).-' I-' 0 I-+ I -a N N) N 'd (0 O i-, N (D (.O (. O O -P N P 1' < al m CT1 01 CO 1-+ 1 1-' 1-• 1-s FJ 1- 1-, 3 Number of Employees Current Current Supple - Budget Actual Request ment 01 01 CO F-- 1-+ i.. t--, F.. I-., I.J r-+ • • CO 1--, I-, i--e I--1 I_, 1--, 1-.a — (..i1 01 4 Current Budget 3,234 W 87,506 al 00 V )J 1-, -P. N CT) 5 Proposed Budget N - N CO (.7 O O 4 0- C.J Ol 1-+ N CO N 00 V W -A (O 0) 1--( 01 -P. N I-, CO a) 5 CA (D 1✓ Caro . (D t CO (.J Co 1 01 00 ---1 1-- 1-, )-- 1-+ I-- -P F-- N I--, CT1 7 Total N N 01 N 00 01 O O - CT7 GJ C.J O (5) r-' N 00 N CO -.4 () -P 4T. 0) (p O) I-J 01 -F. N 1--+ CO 00 0.) 0) (0 0) 0) 00 00 J N J - 1 -.J 01 J CO0) J 0 -P P. 01 (0 4 co co 1 O qj I-t a> O 0) CO (..) W N Na (0 -.J 0) (0 t..o 0) lfl al 0) CO 0) O) CT) 0) N 0) 0 C (D SiI� t�3g Qt1V s3iJ cu (0 0) -i 1-) 0 70 O 1-' 0(000V01 (xi -PW N1-+ C- D-i . . . . . . . 0- Z D (D o r csv 1--+70-n0-nr--V3mcncn -5 0 0 0 0 (D 1--1 < -+• 0-5 (D a (D O -I O N Q_ cn '5 (-0c') (D -5 0 O -5 - 0.)0 -i a c 7c -+. D -z co co a --,• --, v) (D DD rn - - -5 -I(-I-0 < c0-1. `+ << 0 o r 77 0 1 0 = a 3 = - • J• so) (D 0) -4 << N n - (D (D -, c+ 0 = (D ---, c1 3 (D N = << = Q. N E 0 (D i rr = 0.) 3 0 Z n '0 .--1 v (D <Q (D -I 0 -I D r- rn D --0 r- I- 0 'D -< m m 77 m 3 1 Job Classifi- cation ENSATION c+ c) 0 2 (D = cn a1 O 3 -v -0 J. m r+ O --, a) -). c+ N -I. A) (1 c o -5 0- -- . (D a) -0 CU rr J• (D O -+• to = () CT> i --f .O" . cu 0 O () (D -i CU (D (/ 3 C11 v= rn = -i iV :d rd P� Pi (A )1. `'.• W 01 J. O 0 J. O 0 DJ = 0. (7 -5 (D aJ N ro cn 0 -5 iy -5 << CO 01 3 Number of Employees Current Current Supple - Budget Actual Request ment cr1 0'1 W 01 CO (.71 4 Current Budget 0 (0 �t CO (.0 O CO 1--) 4> W 01 1-+ -A U1 Cr) `-.I O CO <0 (O CO O N C71 4> O V O 5 Proposed Budget C) 5 01 ai firo ID 1✓ O <0 �1 co 1---- <0 O CO 1-+ -P W 01 1--, -P U1 01 �! O CO <0 <0 CO O N 01 "A <0 O V 0 7 Total 117,350 0 N (71 V --1 J. CO 01 41,. <0 W --, O O N<OCO--1 CO -'-PW0 N.)t.4 V O -' O <0 W CO b 11 0 < (D J. 0- -.). 77 rD ri• 0 N 0 "y cn 0 0 1J S1I33U3U W V SJI JV1VS 07 - J. J a) J s< 6n to G (S * rt DI r 5219 I (n IVN.) I-,)-' CO 5217 I (n in v) N.) I-, w (n 1,...) I-, N v) NJ I-, r (n NJNJo I-' 0 5209 1 5208 5207 5206 5205 to 0 di 5203 5202 5201 1 Object Group N o o G ro r r• (D co Meters & Cans Service lines 1 N N h y ro u) W ((DD n y 'ro u) Other Supplies (Reproduction & Printing H w rrrr rye rai, lit 0 Botanical & Agricultural ate., 0 a w 0 a r, Chemical & Medical N W G 0 4r• Minor Tools Gas & Oil Fn-' rt 0' 0 o rrt a N Office Na n r a tn w r- n a rt r• 0 :7 W I-C't9 9t ru r c a aFam(t• •, 1v' G r• a o r G U) 4 Current Budget 5 Estimated Expenditures Current Year 14,185 400 500 CD O 01 O • O 460 .:z. U1 O N U1 J u 01 O 6 Proposed Budget V 5 (D G 'CI rt. 'U r ID 1 J 41. V —+ 400 U1 O 006 U1 ;A) O 460' [ 4,950 N.)(�j1 (1 -1 O 8 Total . =, 1 J 01 400 U1 O (.0 O .51 :,) O 460 4,950 N U1 —I V -P O g Manager's Recommen- dation 14,185 400 U1 O O l0 O O 460 4,950 N N (J1 1,450 10 Approved Budget W (0 O N UOTSTATG UOTSTATQ S1PU1000d 1 I VAG 'Buns NOILVIS zoayloD 3O xszo ,0 a n 10 rt 0 'O (o 'a Al +a1 r�r Amp 5 to rr ei� x a a J. O (D O i 4.0 4.0 Subtotal u1 w H U1 IA w r ,a. U1 w H w 5312 5311 tr w t✓ 0 5309 5308 Lri w 0 - 5306 5305 5304 5303 5302 (A w 0 H 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations Al P. M 4-4N Runways & Taxiways n 0 G Sewer Plants & Lift Stations Welts, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines to 4-4-• I—, iL tQ to NJ n re. N H• HI - 0 W rr O Ij Actual Previous L Year 4 Current Budget 5 Estimated Expenditures Current Year N p O O N O O O 6 Proposed Budget V (D G 0 'U Cr 'ICI H m 2,000 N) O O O 8 Total N O O O N O O O 9 Manager's Recommen- dation N O C. O 2,000 10 Approved Budget L•OT STATQ tio n C H yd H - O rn .n —4y• O n n to c H --I H H O z to J. • m 0 fD 0 -5 l:l ur 0 cm U1 01 0 tri 5504 1 VI to 0 w U1 (n 0 N V1 01 0 I-' (t Crt 0 rr a I-, 5410 5409 5408 5407 5406 (il 0 ut 5404 0 w 5402 U1 o 1- F--. G) C.) Ii tr O ,.,• G 0 ,t3 n I illa rt (D 1-1rt tn (n £ m 11 u) 03 (D t rt 0 Telephone Lease of Land Rental of Equipment 15400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants 'Heating & Air Conditioning Equipment (D (D N fn 'Motor Vehicles Radios & Base Stations a ] H. = (D n -'< H 0 0 N (n co 'Office 2Classification 3 Actual Previous Year 1} Current Budget 5 estimated ;6 Proposed Expenditures' Budget Current Year' ...I r\) O •O 12,020 200 001_`8 N -P N co c Ul co co O I 250 V rn (D G 0 '0 rr '0 N 1 1—, N 0 0 I--, N v O 0 200 8,700 N -7=, 0 (.,_ 0 I -I o I250 co H 0 (t ra-• —' N O O 12,020 V = 0 Co ....I O O N N O 350 -••I O O N (r 9 Manager's Recommen- dation N O 12,020 V 0 c V O N -P O CO O 100 N O 10 Approved Budget sa3paas ot.lgnd S1Mf10JJV i I b13Q 'mina CITY OF COLLEGE STATION Of n (D rt 0 'd 0 '0 a a n H rr P.CD � rrr x 0 n< 0 (D (D Z (a rr 0 rt Po 6702 6701 Subtotal 5604 5603 5602 5601 c rr 0 rr ppJ r 5512 vi ui (--' 1—.0 ui Lri 1— u. tii O (n ul o co 5507 tS t ° 0 I-J. Rj 0 rr 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising C�7 (D rt r• 0 Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs a pr et w tc1 (D 1`,.) n Y tn tn f.. t 1, 0 W rr F.. 0 3 Actual Previous Year w r1 f.: n.n La vi (D (D rr :i rr j Estimated Expenditures Current Year r 120 4,447 375 1,805 800 6 Proposed Budget 7 Supple- ment N O 4,447 Co00 V cn 267 O (n 800 8 Total 120 4,447 co V 0n • co O (n co O O 9 Manager's Recom en- dation 120 N 4,447 375 • J CO O cn 800 10 Approved Budget CO (41 N CD n J. 0 UOTSTATQ n CO H 1-3 C, K -1 O t=k •rn n -• 0 Do r r a 47 t*] O V) 0 (D (D NOISV1S CT) 'r1 0 Q CT tD 0 td., 6902 CT UU 0 r Subtotal 01 CO w w 01 CO H N CA CO r• 1✓ m CO 0 01 tb 0 w CA CO 0 m 6807 ON CO 0 rn 01 CO 0 to 6804 6803 6802 011 0o 0 r-• t-, 1 C') V V • V. rD ' 0 0 it Radios & Base Stations Machinery, Tools & Equipment Office 6800 Buildings, Structures' & Improvements Distribution lines Transmission lines Switching Stations Substations ( r1 ri (D (D rt N (1 0 r t (D W (t I,-W At 1.., ^9 pr n H. r• rt• r• (D to 'Landfill Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S (Utility Lines W/S (Walks, Curbs & Fences Ib G r• r 13. r• N (I 1✓ W N U) 1, tit 1..• a G (t' H. 0 7 j Actual Previous Year t{ Current!5 Estimated Budget 1 Expenditures I Current Year \ \ \ \ \ \ \ \ \ ////////// N. N. \ \ \ \ \ N. \ \ \ \ \ \ \ \ \ \ N. \ \ \ \ \ \ \. \ N. N. \ \ \ \ \ \ \ N. N. \ \ \ \ \ \ \ N. \ \ \ \ \ \ \ \ \ N. \ \ \ \ \ \ \ N. N. \ \ \ \ \ \ \ N. N. \ \ \ \ \ \ \ N. N. \ \ \ \ . \ \ \ N. N. \ \ \ \ \ \ \ N. \ \ \ \ \ \ \ \ N. N. \ \ \ \ \ \ \ ////////// \ \ \ \ \ \ \ \ \ tr.1 G 11 rt 0., O cC1 t0 (D 0 rt N (D a J V CO 01 17 Supple- ment J V V CO C.1 8 Total J V C31 9 Manager's Reconrner,- 1 dation 920 10 Approved Budget C7 (D •o a rt rt v' (D J �• (t (D •5 n• (D tr) CO C J C]. J. SINfi000V 1Ib13Q 139Q(lg 17 H H k 0 t:i 0 0 r t=� N nHJ H 0 z Subtotalli \ I-• 0 ON O '.0 al 0 CO al 0 J ON 0 a 6905 6904 1 Obect 2 3 Actual Group Classification Previous Year 6900 Equipment Educational Traffic Signals Pumps & Motors P Fire Hydrants Heating & Air Cendition- ina Ecui mnnt Park Recreation 1?,-,,,im.nt Motor Vehicles • 4 Current Budget 5 Estimated Expenditures Current Year ////////// i ////////// ////////// 6 Proposedt Budget N O CO (Ji t= W O O ,3 VI rt U N (0 12,095 0 • c.i O O $ Total N O (.0 CJ1 O W CI) O LC) acDa rt0 r•• 0 Ili O i 1) 11 0 1 m J —J N O - O W CD W ^y (1 'L) Ot to rt 0 0 rt a Cd 0 C H k 0 n 0 r 0 (T] N c—] H H 0 z SINAO99d 1IV13Q 139 • J O fD (D O 'S (D N -r1 -50 0. J Q1 UI .A. W N 1-' H H H G G'In M1-11I1 waa rtrrrtrr< < G m o G� £ £ £ m N In n I-• Y• Y• w i- i-'+ r £ £ rt rt G G Nmm rrlrrI-h rr rt rt (n G G G G• in Y•r•a m m m G N N W NN• rt ht iL rt (t 5 0 m (D a) I-, G. 0 a 0 O rt a0w 0)0 a H(• 0su (tom a 0 in rr 0 Y• < 0 G - rr 'C m 0 m J K rt G 01 -G rr G° (n r 0 In min a°w •J W 0 m0 •J G G r• a •J m rt rt m nm o rn r• nw 0.a Y•rr rt m •J • m (n x G 0 m co co O 5600 UI in 0 0 5400 5300 5200 5100 1 Object Group z H O CAPITAL OUTLAY_ OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures G G '0 N N G 0 I hi (0r (n a+ to m G m M Y• r1' In 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year Q 01 CO \ - \ 0 c l CO (.J - O UD 1-• O )-- () O U1 1-' (Nii 65,533 6 Proposed Budget N.) 1.0 0 0 8,000 N I-+ 0 0 N (- o 0 1 01 fD G G(r ro a) I I-' (n co 8,000 F-` F-. (n co CO .A O LOD ' O I-• w Q 1•-, U1 iJ of CO Cr) CSI W 8 Total J J CO O CO 8,000 J - —r O co i..J CTI d (TT O O 1-•. O O p-.+ U•1 N U•1 co in (.J co g Manager's Recommen- dation 1 124,030 1 8,000 J J Ol O CO O co v Cr O 5,100 J W O O J a9 J N 01 - p (71 (TI IQ Approved Budget uotsT1 ra A1VriOS 139QnH uo ASID No:Jx Ls 20aTIop drop In hi 0 rr 0 '0 CI 'CI G ari rr -s a n tzt n F 0, rS� fD 0 0 • • • J fD -5 • (D 0 -5 -I 1.-+ t-) O -i -n O 1--' O t.0 CO V 01 C) - W N.) )� rr 0 -+ nm Cu c<-s• r- CAl 1-•1 E7O-n0-rlr-'v3rnN G) -s = = = O (D i--+ < -'• O "I () a m m 7C O fD C. V) -5 c-1• C") (D -5 = O -5 •O A) C — m --I S C J• . -S (D (0 S - . -+ N () -n •Q = -O r- -s a -s rr (D O c* O O -s C sv r1'1 J J. as a. m --.• O < c-+• c< C as -+ - << m C) - CD mom-+ I C•') S m V) C c< c< C N E --I J. 3 0c-10 0 v- C-0 m - - G) s) v) a O-w \ (D G7 -S m c-t- A% r+ (D C C2. Cu '••t N v) (D CD < �• -..O r7. -s m - C 0 CT 7r J• m 0 (D (D -S 3 (D s A) C -.. 0 "r t Z Cn D -i t-i O Z C•) 0 S R7 m C V7 CL v1 "CS 'O -I• (D rh C P) (A -' Q) J.ri- N -4. At 0 � () O -5 Cr ,'-� m 51 -17 fa) c-h 0 N J. - (D O J.V1 C n m 1--1 -0 t"+ A) C O n Q -s m -10) m N a m -Cr) r-r O i•-+ O r, N r-+ t0 i-+ t.0 ...A. O C ...I.J O C A) C Cl. 0 - (D V) CD N O -. A) c< 01 I.-+ F-+ O F-+ N 3 Number of Employees Current Current Supple - Budget Actual iRequest ment -P l • O O - N) C3-1 N . -. O t-. Ni N 1 .--, 4 Current Budget F--. V N 01 01 -A N W U`t CO Ni tJ Co CD Ni Nt-.CTO .P V (0 CT O t-r O1 N O 48,277 O CT W Ni CT) -A O1 CO N O 01 O - Ni N 01 V Ni 5 Proposed 6 Supple - Budget 1 ment 1 (.J t0 O Cu) I—, - CO W 01 O V 01 V V N O V C71 -r=. N (0 V O (0 V V O (0 W O O O •A N t-+ t-+ 01 CO i•-, 01 Ni •A 01 u N 01 V .P O (0 V (0 .A O 01 V 01 O O N O -P CO 01 C31 W V •A 00 01 W N 01 .P 01 LC) V O l0 CO t-. O CS1 O •A W N 01 V 01 7 Total N ND--, co Csl0 N CT1 ND•A c.11 ND CO .0 0 C 4 W V J� V CJ1 01 W -A --I O N .J Ol N 01 CO V C31 W C0 N W 01 CT ...0 N N V O Ls:, co --, -+ IV l,J (0 CO _ph NIII 01 W CO 1 0 <, (D SlI33N3H UV S3I JV1 G) I(0 O m 0 r A z o o r ~ 0 n c-4 P' H O rt• Al 0' N•UI O (n Fa - HI t 2 Pay Range 01 3 Number of Employees Current Current Supple - Budget Actual Request ment .p 01 N 4 Current Budget cn 01 01 w w 5 Proposed Budget 000`TZ OD 01 �ro rt ro H (D 86,532 7 Total 91,055 8 Approve saa�n.aaS DI. Find Sl I JT1]S GtJV SM1V 1VS rn -n 0 CI. NOIIVI5 aDar Io3 . O MO m a rs ft 0 rr pi H •tn N r tQ .u) N F. co 5217 In N 1✓ 4.n VI N N W 5212 to N r 1 5210 5209 5208 5207 5206 5205 0 N o .P 5203 5202 to N 0 1- 1 Object Group 5200 Supplies Meters & Cans Service lines 1 Sewer Taps m 11 H Al 'O u1 •vv sv r+'m mil 0- ,V) =0 U UM CD I-, CD hi. r+ID J{n 0 N c-1• J. n rD tri Reproduction & Printing 1 n N• w rr n M M r- 0 Botanical & Agricultural CI 0 w rr r• 0 w I-' Chemical & Medical W H. W 0 n H 0 0 F. UI Gas & oil & Grease 1-, rat r• 'A Postage 0w 1- n m 2 Classification Kroh ID n 0 pi CD rt riC0 r• w 0 r Ul 4 Current' Budget 5 Estimated Expenditures Current Year Cr i-' Ni (J1 --' ny U1 3,000 j 2,500 3,000 co..) O O O N U1 O O r•-, O O O 6 Proposed Budget 7 Supple- ment 15,125 i--+ N 01 3,000 N Cn O O 3,000 W O O O 2,500 1,000 8 Total 1J C.TI 1- N (31 I.." N U1 W O O O 2,500 CO O O O W O O O 2,500 F—' O O O 9 Manager's ReCorrjnen- dation 15,125 125 3,000 N U1 O O CO v O O O 3,000 Na 01 O O J O O O 10 Approved Budget UOTSTATG 0 r• 01 r• ti 0 1 � ti W r b' (D 11 S1PJfl0ONd 1 I VUG 1390f18 • • NOIIVSS aoaTIob 30 OLIO -1 0 0' rt rt Pi r 01 w v1 5314 01 w H W cn w I - N to w I- I-, 5310 5309 5308 1n w 0 J to w 0 al 5305 in w 0 .a. 5303 5302 5301 1 Object Group 5300 Maintenance of _S_truc t ure s _&_Grolind s Distribution lines Service Connections Transmission lines Switching Stations Substations r a a rn r• i•- Runways & Taxiways Grounds Sewer Plants & Lift Stations Welts, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines a rt m rt CI r• tD ua m r• rr 0. r• G w cri 2 Classification 3 Actual Previous Year 4 Current Budget I!ITIIHhiII 5 Estimated Expenditures Current Year 300 1,000 6 Proposed Budget V 5 rn rD G rr'13 N a w 0 O 300 1,000 8 Total co J O O • 300 300 O O 9 Manager's Recommen- dation J O O 10 Approved Budget uOTsTATQ .r- • vt t.l 0 rn 5505 1 5504 5503 5502 tJl N 0 r-- rn 0 iY rr 0 rt a In a r 0 5409 5408 5407 5406 IA a 0 N In a 0 a &11 a 0 L (I1 a 0 N 5401 DJ rr (D ri \ rn 0 0 ri Gas Electric 00 H 0 0 J O 0 0 Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment CD rr 0 ri N Motor Vehicles Radios & Base Stations a Jr 0 cr 0' -( H. ] 3 0' o ri 'L t• n H 0 0 r✓ (A R1 Office 2 Classification 3 Actual Previous Year Current' Budget • Ul n(,jri 0 Y, u1 ri '0 rr ri rD N- (D 0 73 0 LLP rr r , rr rt n 'C r: R. 0 ri Di m 11 N 200 450 2,400 400 111 1.--,UJ i ri R. 0 00 (DEnrD 111 0 '0 0 200 450 O O 001i 00T`5 0 0 0 0 18 Total 200 450 I 2,400 5,100 400 0 -PO %•o 0 0 g Manager's Recommen- dation N CD 1 450 2,400 5,100 400 00 4,100 U hi 0.'O W ri 0 0 rr 0 L'CTSTATC S.Nf1003V 1 I V13Q 13JQflS • • fi m CITY OF COLLEGE STATION • • 1 (D • Cr' (t o rt a H 6702 I al a o h• Subtotal 5604 u, rn o W 5602 5601 Subtotal U v( r-• N 41 v1 (•-• F-, 5510 5509 5508 5507 C)o 11 Cr o i,. (; (p 'U n rr 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry rt rt m r (D a r-� j a a),... n . n r• N r• w iica at 0 rt r• 0 N Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel 7 Audits, Contracts & Special Studies Attorney's Fees & Court Costs a ri t3° a (U O N...) ~ w N F. F.. th 0 a rt H^ 0 3 Actual Previous Year 4 Current Budget _.. r Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ O \ \ \ W C 6 Proposed Budget V N 0 :i'O rr'0 t✓ N W cn C.> 8 Total W 01 O 9 Manager's Recommen- dation 3,450 10 Approved Budget 0 exi H r3 cz, rn G') O Rj tO • n H • 0 ti ✓ 0 y, t� - cn t� H o y C H _ H - C0 � z C7 'V t7 w n m a) '0 �a° Di n ri rz. to • b1 rt ra w 0. -1 rD 0. J• rD • Subtotal ON W r O rn 1/4O 0 10 rn 10 0 CO rn 10 0 J rn 1/40 0 01 6905 rn 1O 0 .A 1 Cbfe ct 2 3 Actual 4 Current 5 Estimated C=oup Classification Previous Budget Expenditures. Year Current Year! 6900 Equipment Educational �i'r Qn Heating & Air Ccndition- ina Equipment Fire Hydrants Pumps & Motors Traffic Signals {Park Recreation E m t Motor Vehicles \ \ \ \ \ \ \ \ ////////// ////////// \ \ \ \ \ \ \ \ \ \ \ \ \ - \ \ 6 Proposed, Budget 1 CO COO C. 0 7 Supple- ment 8,000 O 0 0 8 Total 8,000 1111 9 Manager's Recommen- dation 8,000 CDO CO f-+ C.) w> C: 'U 1).'CI tri t O 0) () b- (D 14 S1Nf1000d 1 I d13Q 139Qf12 NOILVSS SD2TIOD 30 2LI0 m 0 m m -s a �I 01 U1 .A W N F-• i•.''�,.. H H H •f� G G G N M M rt rt rt rt rr4.0 'C J (D (D Q E E E (D N Ul rt N• r• r• 1-4 1F� C) 1-4 -. rt DI ((DD(D(D ratrrtG c rt G N H F • U1 a• 1-11 rrra rt G (D (D (D Y• • (D 'b W (D C a rt M G a C] G) (D wCD wN a illp0C�w 1C U) O (D n rt ( -G rt G m r • • (D H •J ro rt rt cD rim O a MF-'- 0 W rj fD as F•• rt rt (D J • •J O ONu 0 o o 5600 UI 0 0 5400 5300 5200 5100 1 Object Group 1 GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry u] (D 1- • 0 (D N Maintenance of Equipment Maintenance of Buildings & Structures cn G 1-4 N. (D 0 Salaries & Benefits 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 32,462 32,462 Co N O 1-, O O N N p -P 1•-+ O I 21,862 6 Proposed1i Budget 7,300 V Co O 7 Supple- ment 39,762 7,300 Co N -P 01 N co N O O 1•-4 O cn O N N O O -A 1--• cn O 21,862 8 Total cc)N.) . 01 N V = = 32,462 cc) NDN CDO CDO 1,050 N P —+ ..n = F� Co Cs IN) 9 Manager's Recommen- dation J N 01 ...i :....) = 33,966 W N O O —+ O 01 O 2,200 4,150 23,366 10 Approved Budget C) a (D trt r'h CD 0 Jo c-f• (1J (-) rt, UOTSTATG ) V1•JWf S _man H K ry m H 0 z (O CO --.101 U1 -7� W N 1-,c+ • . S m t -Ti O T1 1•- -0 3 m (N O -5 O m 1-1 < -+• O 'S CD S cD cD i c+ C) CD -5 C 0 -S 'CJ Sv 0 77" -J• A -5 CD (n 2 -.. -+ v) m a -5 c-t m 0 r+• 0 0 -5 a) m -J• O < c+ (< = s1 = a a = J. J. a m 0) J JJ v> 0 c< k< 0 0L 0 �. = s]i p 0 C- m J CAD O 0 sv -I c+ 0r A 51 0 I'"• --I'S m ^ .-. -5 m A -0 3 r sv -v r -5 r rf• I -O m -I m 73 �• N A c(D f J 0 0 C '5 c+ 'S C. c+ iL 7s- -+ -., cD �. -I -S C) -'. ........ 2 m U1 m C m -4 .5 m -. < 3 1 �I. -C -I C) J ..... CD c< CCDD cD m 'S C < -,• -'• 0 c) -S CD v C 0 Cr 'S -+ 7C �• CD C) -S 1 Job Classifi- cation m v) cu .4. 0 �< c) • �m� 0 v) J n m —4 -., w= o. 'S m v) 3 m •.�. m z .. CO co m N (O N N :1-1ro ty » , f :r". J -3 C1) C1 0 -5 0. m 0) N CD• V 0 i sv -5 (-< N U1 U1 (T1 N 1-i 1--• 3 Number of Employees Current Current Supple - Budget Actual Request ment N O O N 1-, 1-, 1\) 01 (S1 U1 N F-+ 1-, 4 Current Budget 1.., -..-) O 61 F--, W O -P OV-P CO (..) W CO W N U•1 N CO Co Co N (0 W Co — U1 CO (O N 01 V 01 O 03 01 co N 5 Proposed"A6 Supple - Budget ment 1.-) O 61 1--) CO O O--.1 - W W W 18,325 N (O co Co N (0 W W 15,392 01 �1 01 CO 03 61 W N 7 Total J J •-4 01 N 01 O 4::).Ol Co J (O CP J Co -' CO co -+ 03 J 01 -P (O -J N Co (0 N CP 00 Fri '0 HS C, (D 4uaarxtdaC n m 3 C'h m 'S 4< - d O N- t= • C Q. N 3 t) 0 rt. 0) Sl 133N35 GNV SJ I d ro d pi a ri H et 3 a1 n1 (n -5 N x N (D i-+ m VD -5 4< 0) •-55 0 A) -5 CD '1-1 0 C1 - I 1 XI O O z ci r —I O = = = — = a c I— Jo QJ O a O rD 3 co 1 -0 = = rn t-+ Q I.., n n ca W h-a O rt SD b' F'•U7 4Oy cn 1 I. - Cil D. r-r O Z spitaliza Compens 2 Pay Range N 01 rs� t C+ J. J. Q 0 = 3 Number of Employees Current Current) Supple - Budget Actual Request ment N N U1 4 Current Budget. N CO rn 1--' W U1 W 01 CO V N 5 Proposed Budget CD aGI 'rs (1-'t3 t-+ ID I N t-, CO 01 I-` W al W 01 CO V N 7 Total N co 01 co V CO W r„v CO 'ti ro 0 O N U©TSTATQ SlI33N35 QNV S3IbV 1VS NOLLVLS 20 TIop uo mo til rr 0 rt rt faJ H 5219 5218 U1 rV r Ut C..) r •U1 5213 5212 (A to I-. I-' Ul N I-.0 0 5209 5208 5207 5206 5205 U1 NJ .P 5203 5202 5201 1 Object Group 5200 Supplies Meters & Cans Service lines -Water Sewer Taps a rt m 1-1 a '0 N Other Supplies Reproduction & Printing n N r• tO 0' rt n W Hi M r• Botanical & Agricultural a 0 a a rt 0 0 W 1-+ Chemical & Medical � 0 w G H. w Minor Tools • Gas & Oil I 0 rt ]• r• w o rn rt a w Office 2 Classification t W kro� A) 0 rt 1-1 C G N• 0 o r+ G 0 . 4 Current Budget 5 Estimated Expenditures Current Year. ,A 1--+ rii O I--, (Si O O CO O O 1--, O 0 O I--+ O 0 750 6 Proposed Budget V 5 c ID G G'0 rr'O N M I 4,150 u-1 O O I 800 1• 0 O O 1-+ 0 o 750 8 Total 4,150 1,500 800 I--, 0 0 0 00T 750 9 Manager's Recommen- dation I 4,150 (Si O 800 1 O O 100 750 10 Approved Budget 0 'o a rt -v r1 C Cr P V) m m N UOTSTATQ S1MI1003d lIV13Q 139onu • NO LVLS aoaTIoD ao ALIO m -n 0 Q. 1 Subtotal' to w F+ tn to w F-' ,c. to w !- L.,0 5312 5311 to w 5309 5308 5307 to w of 5305 5304 in w 0 w 5302 to w 0 r 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations tl Da M 1-0. r Runways & Taxiways Grounds 'Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines {Water Lines CO G i1 P. (n N 0 DJ U7 HI P. n a r° P. 0 7 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year N • N O O I, V O O 500 6 Proposed Budget V Cn (D rtro a ( 0 0 8 Total N N O O OOL`T 1 9 Manager's Recommen- dation N N O O V O Cn O 10 Approved Budget C') (D a (D c-i- (D O o F"- c c 0 rD cu CD O (D 1t t n H CJ H 0 C7 � rn 0 r a 0 cn 0 an (D rr (D '0 (D 'd a a ary Je' .- rr (D m - 0 LA la 0 01 5505 U1 •4./1 0 4).• 5503 5502 N Ul 0 i-. Subtotal 5410 5409 5408 5407 5406 5405 5404 Ul .P 0 w N A 0 N 411 is 0 1-4' a rt (D r4 \ (n m E n !Gas t•J 4-4 to t7 rt n H. n 'Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning ,Equipment 1Meters ,Motor Vehicles Radios & Base Stations 1 .3. Da n a t a' 1 H. = a 3 0 'Dn 'c o H 0 0 r ui !Office 2Classification 3 Actual Previous Year Current; Budget 5 Estinatcd Expenditures Current Year a. IuhIIiIIIIII 200 I 1-' O c.n 200 I 01 111 CO O 6 Proposed Budget i V cr (D G a 'O rt'0 1-N (d 1 'ItIIII O O a' CO 0 ('rNa V O 200 iiiiiiii 2001 800 g Manager's Recommen- dation N O O O 200 —' O O 200 01 800 10 Approved Budget 0 0 n) a r1 "a (r = CT (0 J r: rt y) m J� m 2BUPU2I4BW —a W tCT sTZ TC a (t tD rr N 'O (D rd a Si/ H rt (D ace rr a SD. • • 1 n CO G b' rr 0 rr w r 6702 rn -4 o r Subtotal 5604 5603 5602 5601 Subtotal 5512 5511 u, vt ).-. o 5509 5508 5507 1 Object Grcr p 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 Attorney's Fees & Court Costs IGarbage N r7 F-' G w N t11 t•- 0 W (r 0 ( 3 Actual Previous Year Ca n G G a rt LQ 11 (D (D rr :J rr ,j Estimated IExpenditures Current Year \ \ N. S. \ \ \ \ \ \ N.) CD O CD 6 Proposed Budget N (D 7ro rr'U )--. (D co v N o CD 1,000 co H 0 rr a '--. w N O O 1,000 g Manager's Recommen- dation 3,200 1,000 10 Approved Budget Cemetery/Ground Maintenance uoTSTaTQ SINl090d l I b1lQ 139QfS moiaxIs aoaaaoD ao Liao -h CD • rD • 6903 6902 m 0 I-. Subtotal m CO I-. W m CO H. N ON CO r-' H. m CO H. o ON CO 0 t0 m CO 0 CO 6807 m CO 0 m 6805 m CO 0 da 6803 6302 t 1 Cbject 2 3 Actual f4 Currer.t!5 Estimated 16 Proposed` Croup Classification Previous Budget Expe^.ditures; Budget { Year I Current Year 6801 (Buildings ////////// g P Radios & Base Stations Machinery, Tools & r ui ment Office 6800 Buildings, Structures k Tmornvements Distribution lines Transmission lines Substations Switching Stations 1 Streets t Recreational Facilities r a Storm Inlets & Culverts (Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences Q. I'T r. r+ r+ ( \ \ \ \ \ \ \ N. \ \ \ \ \ \ //////////1 \ \ \ \ \ \ \ \ \ \ \ \ \ \ No. \ \ \ \ \ \ \ \ \ \ No. \ \ \ \ \ \ \ \ \ \ \ No. N. \ \ No. \ \ \ \ \ \ \ \ \ \ \ \ \ No \ \ N. \ \ \ \ \ \ \ \ \ No \ \ \ \ No. \ ' \ \ \ \ \ \ \ \ \ \ \ \ No. No. \ No \ \ \ \ \ \ \ \ \ No. \ No No. \ \ N. \ \ \ \ \ N. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 400 I 400 1.0 7 Supple- ment C .) OD H ft'.0 400 LID 9 Manager's Recommen- dation 0 0 i 10 Approved Budget punoa9/naa4awa9 0 J 1 I In 0 S1Nf03JV l I V13U 'mina !7 H H 0 ri n O r C H 0 z 3 -rl Subtotal C W H O CT ' o .O ON .O 0 co CI SO 0 J ONG1 s.O 0 61 6905 6904 f J U Cr 0 ,. () t: U O 't> (r 6900 Equipment Educational Traffic Signals• Pumps & Motors Fire Hydrants Heating & Air Condition- ing Eaui.nment_ Park Recreation Eantoment _---- Motor Vehicles 2Classification W Kroy (D (i 0 FJ tD ft )i < c: Y• w o 1-4 r. u) U9 (1 C: R. (i II (D (D (t :9 ft 5 Estimated Expend itures Current Year \ \ \ \ \ \ ////////// \ \ -' \ \ \ \ \ \ \ \ \ \ \ \ 16 Proposed Budget V V W O O 6,000 / ISupple- ment V b W O O 01 O O O 8 Total 7,300 6,000 9 Manager's Recommen- dation v ii 0. Q.' ON 3 10 Apprcved Budget (D w 77 et (i C (3 (D • rt N (D J. tD N 2 (D (D C1 0 •1 Y 0 C is j Am Y 0 aaupuamew BUDGET DETAIL ACCOUNTS CITY OF COLLEGE STATION JO\01.A W NF-• 55 N MM(i • m 0 0 p • rr •J 0 01 O O 0 5600 •5500 5400 5300 5200 O O 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year (GRAND TOTAL 'CAPITAL OUTLAY (OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings k Structures in (n ti I•-' r• (0 (0 N (A (D (-h rt (n a w n r• a, w 0 b H. CD V co (� .A OV 0 — .p co VP 1....4 N W <n O 95,377 5,455 6 Proposed Budget 1-•+ O O N 01 1--. O O N U•1 7 Supple ment - Co 10,025 V 03 .p W .P N W r 1 O U1 .P :J1 U'1 *---.1 00 0 (r w J v 03 C...)(--' l0 I10,025 I 107,814 W N C...) <n V O 0101 01 01 w V �I c.0 0 0 W rt0' y r•o O O ti O I (A N N.) CT1 W N 00 J N O � .A —' N W -P -" ' N W Ul 4 O CSC -P CJ1 (xi 10 Approved Budget 101,975 (D w tt aroma 110 (i• 0 'b (D 'ii P3 w (i D(p E O JtO 0 0 O V m C1 •. Cu -s (D 0. >1 fy W Z C � -1 1F-• 0 F-+ 0t.0 CO --I 01 01-PW NF+-+ c0 CD } • • • • ♦ • • a • • e (0 co —s C� 1-c �70-n0-nrv3rn(n I0 -5 -+ (D 0 (D CZ. V)-5 c+ C-) (D -5 = o -5 -v . a) = --. 0) -I a C %C J• p - • 5 (D c0 a JJ V)m ♦ (D '5 _ -o r -5 2 -s c+ m o c-r s= < o o -5 < --I JJC . Ci) Cusv ( • O < c-+- ` = Cu 70 0 '-h = = a a = J. Je 0, m jL J J _ C-) B (0(D cn = m (< c< = 0. N --I—I , CD CO 1 (-I. — = 0, J. -0 c+ O 0 sv ~ -0 (D cE C (0 z - (D O -h -11 ( D m CD c+ 0-Cu 0 (0 C.J. J -n-5 n cri D (-) cn 3 J. J. c m a �' ct I"' Pi f 0 PI-- r t Sa) t H. N 0 N I-"rr1 •y " ENSATION C7 0 a In N o VI -0 -0 -. m r1 = f]) N J•c_+ N -+• DI o -5 CT .-- o c' -0 Cu c+ 0_ VIJ• Je(n o C) m I -I 0 1--+ sv 0 = n 0. -5 (D (D V)W 3 m 01 i 1-+ I -- -{=. I-+ V I-. 00 N.) ;U lU Pi Pi ✓ T Fr Jo 0 = c-r J. 0 = Cu = 0 - () -5 m Cu N m (N 0 0 -5 C) << 01 O F--+ N I-• tJ 3 Number of Employees Current Current) Supple - Budget Actual Request ment 01 t-• 1-• N I--+ i-+ 01 1-, 1-+ N (-+ I-+ 4 Current Budget F--+ V CO co V I-+ Co I--+ O F-+ O 01 CO CO C31 I-+ Co 1-+ O N c0 -P CO 01 O O lO O O O O N V 1.0 N V V -P CO O V -P -P Cr) I--+ 0 CO .P .P N -P CT O O FJ 01 W CO O I-, CO V N O 5 Proposed Budget Cr) 5 (D ro t-a (D t 17,887 F--+ WF-+ O F-+ O 01 W Co C71 F-, WF-+ON(O P 00 01 0 0 (0 O O O O N V l0 N V V -P l0 O V 4 -P 01 )-r O CO -P .P N -P 01 O O 1--+ Ol W co O 1--, CO V Ni O 7 Total J (O O 01 J -J 00 —+ Ni J J 01 W W 01 Ni UI -P -P N O WOO -+ Co (..) W A -P W Ni t.0 00 V co N l0 •--1 -P J -1 V O CT W N 01 Co N N - V C.71 N V N CD O W O 00 b b i" t 0 C ro uopeaisiuiiupy ao!Iod u®TSTATQ SLI flN3U Qrb sMIvids J N N NOIZVZS apaa IOO 3O MD > = o —I co�y-{ Ir o n cA pi HO rt Pi b• P.N (I)V r• 1 2 Pay Range cn 3 Number of Employees Current Current 'Supple - Budget Actual 1Request ment rn a) 4 Current Budget 'co v 5 Proposed Budget CD •a GI (D rr ro H 0 I , 95,377 7 Total J J on 8 Approve 0 0 J. J. 0 N N 0 SlIfl3 GV53I CII V Y II (D rt�(�{'0 C� Pi 1-1 11 rt rt• N co Q• v fD -s 1 SL 0 O ur fr 0 (L r •V1 N r 5218 5217 Ail NJ r •to VI NI r 4) Ul NJtJ r IJ 5211 5210 5209 5208 5207 5206 VI 0 V1 VI NJ,-1. 0 . 5203 5202 5201 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps w rr ro h `'3 w In Other Supplies Freight Reproduction & Printing n N re M Botanical & Agricultural Educational Chemical & Medical � (D a G tC1 r G 0 rl H 0 0 N . 0 U1 4+ 0 H. r 0 rr G° • 0 W Postage Office N n r W N N F'• µ n a rr Po 0 G 3 Actual Previous Year 14 Current Budget V 5 Estimated Expenditures Current Year Ul -tom U, U1 01 01 1—+ U1 O F-s U1 I O IV O O 4,500 400 6 Proposed Budget V 5 01 (D G G R7 0- '0 r ro t 5,455 1 5,455 1 U1 U1 H Ul,.. O .-, 1— • Cr) O 200 4,500 400 8 Total 55 150 150 200 4,500 O O 9 Manager's Recommen- dation 5,455 U1 U1 150 J 01 0 200 4,500 400 10 Approved Budget -v 0 Je 0 (D quaugzrdaQ uotsTATQ Jac'wnN uOTSTATQ SJP1(1099V 1 I V13Q B9-QI18 NOIJNIS 293TIOZ 30 ALID rrt 0 m CD 0. a 0) 0) w a 5506 5505 5504 5503 5502 5501 (n b• rr O rt H 5410 5409 5408 5407 5406 5405 (n 4z. O da v, da O w 5402 5401 E� 61 C) ) 1 U' O •-i. G ID 'r 1 DI ((0 rt (n m E m n a m H (D rt Pt )-• n ro ID r0 0 ID Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment (D° N Ft N Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 1.-.. n N N i F' a to N r. r+, r• 0 w rr 0 w kro›' (0 rt n a (D rr ri<0 r• Pi O H G N t{ Current! Budget 5 Estimated Expenditures'; Current Year 300 co v 0 N V O 6 Proposed Budget IHII 0 arr'U (D 300 3,51C o no I. 300 3,570 N •--I O O O g Manager's Recommen- dation 300 I 3,570 IV 1p v O Ql O O 10 Approved Budget uo peags iu iwp\ ao uod t:cTSTATG S.1f1000d 1Ib13Q 1390S • H H K O • n 0 r tTi 0 tri (n H H 0 z N G b' Cr O art H 6702 I 6701 I Subtotal 5604 5603 ut CT o N 5601 Subtotal 5512 V1 V1 H 1-. 1l1 U1 0 5509 VI V1 0 CO 5507 1 Object Group 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 G' (D n Legal Advertising Elections Liability & Comp. , Insurance 5500 Services Auto Mileage Memberships & Subscriptions - Training, Seminars & Travel (Audits, Contracts & (Special Studies Attorney's Fees & Court Costs 0 h d. a N n H a Na) F.. ,,, I- - n Co rr 0 G 3 Actual Previous Year 4 Current Budget 15 Estimated Expenditures Current Year N. N, N. ...„, \ \ N. N, 'NN. .,.,... N. \ N - -,.... N N. \ N w V N N 3,020 6 Proposed Budget V (n (D G G 'a (t'II H (D 3,412, CO N w 0 N O 8 Total ca V I— N O N) w V N O 9 Manager's Recommen- dation W •A —' N CO N W O N O 10 Approved Budget 0 H C�7 � O kri d •n —1 O ti tri 1— Li (-) cn n C H H O • • 01 0 w O, .0 0 c.J rn 10 0 I-r Subtotal 01 CO I-' w 01 CO F-' Iv O, CO I✓ r 01 CO F.' 0 01 CO 0 0 O, CO 0 0o 6807 Q, CO 0 a, 6805 6804 6803 41 CO 0 NJ 01 CO 0 I--' ivy ,„ 3 ( 1Actual I� 2 CbjectCurrent!5 Estimated i6 Proposed! Group Classification Previous Budget 1 Experdituresj Budget Year I Current Year! (Radios & Base Stations Machinery, Tools & Equipment Office 16800 Buildings,Structures I Tmnrmrpmpnts Transmission lines Distribution lines Substations Switching Stations Streets Recreational Facilities a a M H. Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences m G r' U' H. N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ////////// \ \ \ \ \ \ \ \ \ ' \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ F//////////I \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N u0 O O V rn (D G :i 'b rr PO F' N I I-+ O O O 8 Total J V O O O "." N O 9 Manager's Recommen- dation O O O 120 10 Approved Budget COTSTnTQ simony 1It113Q 139Qf18 H H 0 1-1 C) 0 ✓ t'j h7 N H q H H 0 z Subtotal O\ l0 I—..O O M l0 l0 ON i0 0 CO 6907 01 '0 0 ON O l0 0 Ill 6904 --. G. ) V 0 U' J. r)1 0 I 16900 Equipment ti a n a re H. 0 Pi/ HA 'Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ing Equipment Park Recreation Eau i nmPnt Motor Vehicles 2 Classification Kroy D ti n Pi D rt )i C 0 H. a 0 H. G u) W Ci R. ki II D D rt :.J rt 5 Estimated !6 Proposed Expenditures Budget Current Year! N. N. \ N, 1////////// N. N. N. H. O O N 01 H. p 01 ....4 O O V ,3 (J D G rt '0 D 3 10,025 V-+ `0 cn V CD 0 CD Co O rr a 3✓ Q 0 01 —a 0 �n 0 CD 0 9 Manager's Recommen- dation 8,120 O V O O O 10 Approved Budget 0 rD 0 D '0 rt rD 0 rt 0 0 S1Nl099V 1 I d13Q A9112 NOILVIS aoa lzoo 30 A,LI3 rncn.isW NH §$ H H H,'>y w aG. G. N �'~'N f1' f1' Ct (D (D Q E E E m N N P1 H. r• r• a NNNr E E rGt rt 0' G' t".rtro•.<awr+, mmCD -(trlG N (r(trr E E a 0' N r• r• m mmmar•I a rt-•a (D t✓• G (D 0 b rr (t� ( m w G. m a 0 o r rr rr r• go' Xm CD a °,0 a nGIm •J co n H. I•f a ro marrw N '< G I•'• o G• -rr 1< N 0 J I-4 rt w m rr N U ]• N r• Al N • co x 0 rn o o 0 5600 • (n cn 0 0 5400 5300 5200 s 0 0 GRAND TOTAL 'CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures N G '0 '0 Fr r• m N Salaries & Benefits 1 3 Actual Previous Year • I 451,209 � I. rn O ,rn O CO l0 6 Proposed Budget U'1 O rn 1,071 49,265 I✓ CD V 01 m 0 ro rt• 'H t.0f-, CS CO 0 1 III 0 CD • •• al " 48,021 Cli =0 8 Total 1 ka N U'1 452,280 N O H O1 00 O 48,021 i CO W 1T N g Manager's Recommen- dation I45,200 • -� N O O 16,800 V N W J 412,878 10 Approved Budget 0 •0 a n I � 0 O CD - CO Z rD n H H I< CIO 0 c r7 ID m0 • O r rn c (n 7 H H H 0 z -•1 1-+ 1-+ 0 1", O L CO V P Co N 01 CT1 -1.--.rO O C e . O' c-h r C CD -a (D OL E77-(9CD-nt-zl3rncnG') -s -, = = = = O m 1--+ < J. O -s m a CD m m O (D C L N -S c-1- C) m-5= O -S •O OL _ 'CS r -OS a �e fi m CD 0+ O 0- C O • 70 C) -h = = 3 3CD< rl• \ - I -.1_ n 2 m CD N= m< <-i O C CD ---1 1 C) CD (D 1 ri• ' '-<0- N J -I CD = = = C") _O I- 4 -� CD (.0 a' i �-t CD Q __. in Os --SS 0 --A O no co S - c1 m CD CD �e C0 o m "S CD c C `'' 0 ..A -+e C c-t- m a) = Job Classifi- cation ENSATION C) 0 -CS (DJ N O) cn „Q + = iL N J. N J= Cu O ��.-c `G C�� O� -0 Os cc -I• = n O N -,e a_ -s J CD O a)= N = -1) n m cn m 1-4 a CD V I -a 1-1 1-s N I-, -P I-+ Cr) h.� NJ :U 'd iv ¢1 (ij m . r- J. O = rr .i J. O = - 1) n = - a m J N m N L) O -S Cu -'S << N CO 1-+ N F-+ 1--+ •P 1-+ 3 Number of Employees Current Current Supple - Budget Actual Request ment 29 N N F-, I-, •P I--+ 29 N N 1-, I-• -P 1---I 4 Current Budget 85,500 Cn VW CD LID OJ4. I--+ 1-, N -PNONN 0000W I-, ',.1 I-1Nrno0 U1NIN) O-P N 01 O cn 00 CO O 300,759 1-+ V CO o -P N O V 1-+ N W 1-, 1--I cn 0 .P U1 O VP O O 1-I CO " cn cn CO 5 Proposed Budget . 01 rt ro t-, t 85,500 C71 V W O CD O •P I-+ I-• N • P N O N N COCOWr-+V 1--I N Cif O O U1 N N O- N) C 1 0p1 O O CO O 300,759 l --I V Cp O .P N O V 1.J N W 1-6 V CI - CTI O O O I-+ W a1 CO y O C1' 1-4 (0 --I O U1 Ln VW CD .P -1 .-.1 N 01 W -+ N Na COVVNW N p VV --A CO N V Coo) C.,..) CS. Co --1 CO V N � N J N - coCO Co1 W (p -1 P cn CT1 00 d I'd b Fi CD 0 IJ Sl I33N3S QNV SMffIVS NOLflhIS aDaT100 30 MD c) 7o n Z O —i O D r N co 3 Number of Employees Current Current Supple - Budget Actual ,Request ment N N Lo 4 Current Budget 386,259 5 Proposed Budget CT) cn (D qi ci''b t-., (D 1 386,259 7 Total 412,878 8 Approve neaan8 loal.ed waoJiu8 uOT STATQ P. to P. 0 0 SlId3N3EI GNV s31 ? ƒ t ill,co I-, .0 e .a I-, vs IV Hs 5215 I a tV H. Li � w a t I-,o e 5210 a NJ 5208 5207 5206 5205 a IV 0 . V1 w 0 01 IV 0 tV a 0 I--.2/ CO 01-1. 5200 Supplies Meters & Cans Service lines Sewer Taps 7 7 , / ° Other Supplies Reproduction & Printing Cleaning Chemical & Medical Educational j Botanical & Agricultural Traffic Freight / 0 , e R \ ' ? ® Q, 0 \ \ 0 = \ Postage 0 % 0 % \ n Po rh 0 ® 111111 w (D 0 11g0 ea /e m // k0 hi /J' «' :iI•.uliiii o 0 CD 0T OOt 0 01 m R o 5 Estimated 6 Proposed Expenditures Budget Current Year 46,950 l ILO'I 1111111% 803 as7 v ]/ /H. cts CD as CD0 'z 903 $ \ n « 8 Total 48,021 rvI1III1 903 / 7 ? 295 1 ,000 k u l -'t t 10 Approved Budget 0 UOTSTATG SINfl0ONd 1 I V13Q 1391l8 • • NOII LS aoaaaob ao AZIO In lil O (TN 5505 5504 5503 to tll O N (o (il O 1-' G tY ('r 0 rr a F-•' 5410 5409 5408 5407 5406 _r1 $41 O Ul ui A. O IA. vi i(.1 O W 5402 5401 F-. L) C) IS U' 0 kJ. 0 U n ,(r a . rr (D 1-1 \ CI)0 E (D 't Gas Electric H m r (D '0 A• (D Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment ID rr (D ri N Motor Vehicles a a N• 0 N CO a m (D rr a rr F✓• 0 0 N ri :S a m 0 rr ri r- G G (D "C t n H 0 0 m m Office 2 Classification 3 Actual Previous Year Current; Budget • 5 Estimated• Expenditures Current Year t✓ Crl C CD N O CD W p CD Ir., CDCD 6 Proposed Budget V n (n (D G :D In it 'CI I-' (D t-+ 01 .CO O I••-" N O O_O W H --' V 8 Total 1-•+ 01 VM CO O I ) O O W t� O 1-, '4 V O g Manager's Recommen- dation J 01 CO O O 12,000 (. ) V J O O 00L` L 10 Approved Budget • Slh:fl000d 1 I V13Q 1390E n • H 1< O n • O L'1 tT1 O tC Cn r-3 H 0 z a H (D rt (D "U ID 'U a cu fa, CO A7 rr k ID a. • Sv. 0 Subtotal 6702 I 6701 I Subtotal' 5604 5603 5602 5601 Subtotal In VI N N (o (P I-' 1•-• to VI IH o 5509 5508 5507 C) () It U' O 4J. t: (D v n Ir 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising tit (✓ (D n rt r- 0 (n Liability & Comp. Insurance 5500 Services Auto Mileage :Memberships & Subscriptions Training, Seminars & Travel [Audits, Contracts & [Special Studies Attorney's Fees & Court Costs 0 a n tr w irl (D N n H w In to f.- tit n fa (t Hi G W I•C PO (D F1 n w (D rt Ft < G I-• w o I-. G U) OD 0 G G an o 11 (D (D tY G rt 15 Estimated I Expenditures Current Year /////////// /////////1/ I-+ N O O N " (Di Cn 445 500 6 Proposed Budget V (n (D G G 'U tt 'CI 1-. m 1--, N O O N v, tr .A -P cn 500 8 Total I✓ t. N O O N (J1 U1 445 500 9 Manager's Recommen- dation N O O N (Si Cr! 445 500 10 Approved Budget -h 0 rD 0e CO (D (L UOTSTATQ t�7 H • C;7 Fri o PI b .0 0 ti r-9 0 tri CI Cn C'7 -] y (/) • • • Mb • rn k.0 0 w 6902 .rn k0 0 r Subtotal rn CO r w 6812 rn CO I t-' rn CO I-. 0 rn CO 0 '.0 rn CO 0 03 6807 rn CO 0 Cr, 6805 6804 6803 6802 rn CO 0 FcllC2ren I5 Estimated r 2 1 C'ajec_ 3 Actual f Lt Cur_ent5 Estimated 16 P_oposed� SroupClassification Previous) Budgetxperdit.u_es1 Budget Year 1 Current Year! Radios & Base Stations Machinery, Tools & Equipment o HI r Y• o al ` r ( ( 6800 Buildings, Structures t TmnrnIrrsmrantq Distribution lines Transmission lines Switching Stations tn a N ft W Cr Y• O a tf Streets Recreational Facilities a +-II w t•J h-. Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences to 1-�• ty 1-• a W N N. N. N. N. N. \ N. N. N. N. N. N. N. N N. N. N. N. N. ////////// N. \ N. N. \ N. N. \ N. N. \ N. N. N. N. \ N. N. \ N. ////////// ////////// 008' . 1 Do8'r I 5,465 V a> :7 'd rt. 'O r✓ n) LTI Total J CO Q Q 5,465 9 Manager's Recommen- dation J 00 CD J 1,0 CD 10 Approved Budget SlM99d l I d130 139U lg (7 H H 0 n O r t'7 b1 cn H H 0 z Subtotal el '.0 1-. 0 01 '.0 0 '.0 01 l0 0 CO 0\ t0 0 --.101 01 '.0 0 0\ '.0 0 to 6904 C) C.) Cr 0 , J f') J. ID U l) .1.) tt [6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ing Eauioment Park Recreation Eanioment 0 it o " c (D r• n 1-. (D N Na n I-' w (1) to r. Ft, r• n w ( • r• 0 r 3 Actual Previous Year C{ Current Budget 5 Estimated Expenditures Current Year N. N. N. N. N.N. N. N. N. N. N. N\ N. N. 16 Proposed Budget .p N T1 CTI CDC p V :3 m (D r. rtC N I t0 N O1 CT1 500 41,500 8 Total 49,265 500 005 ` it 9 Manager's Recommen- dation 45,200 1 I 41,500 10 Approved Budget -h 0 a CD i (D sv 0 r D) 0 0 r C I.. to F• 0 tD '1 Co ' C] C H Ci H C tC —i 0 FT3 C7 m D - 0 r r' tT) c) • (n C y C � z H f� H z J 0i U14a W NJ H. Y• y ^y H H H G• G• G' to 1T HI 11 aaa (D rt rr rrrt e-C (D Gi r• r• r• .. a NI•rI-,0 f✓ Fr F• r• £ £ rt rt. tu (D • (D (D 'C (t N rt rt rt £ £ cL • Pc F. F. a N N (D b b• rrt x N Q. (D(D n O 1-1 'U (D ( PI O 0 a l (am Fri •J L(1 r• H Q. •< 0 G• - rt 1C (n O (D J ('1 rt 1J rt 1 (1 (0 H•Ja n nC ID 0 m (n >< O 6000 5600 u, 0 0 5200 5300 5400 r 0 0 IO11ce IIIVU361u1.1V1 1 Object 2 3 Actual 4 Current 5 Estimated 6 Proposed Group Classification Previous Budget Expenditures Budget Year Current Year GRAND TOTAL 'CAPITAL OUTLAY OPERATING TOTAL Sundry (n (D C r• 0 (D cn (Maintenance of Buildings & Structures Maintenance of Equipment (n G ty F, P. (D (n Salaries & Benefits I 80,575 N. 80,575 N N W 01 (r Co l0 O 1•., r01 Cr 1-• N (0 (0 N Ol O 1-$ O 10,375 J Ln Ol J :T1 500 { 1--+ F._. 1-a -P. lO 01 -F. v a cn 0 0 0 rU rt 'CI F. (D I 1--, 01 (T1 Co 01 O (J -I 01 01 - N .1--t Q 500 N Ni W cn (T1 W lO O DO ry v 76,263 8 Total 106,585 102,674 J O ( ) V (T1 l0 CT N —' O 01 O O N N W 01 01 W k0 O J J 00 N ND 9 Manager's Recommen- dation 76,263, N N 01 01 J O O .p (.0 U1 O O N N W 01 01 (.,v (0 O J J t. V (0 N 10 Approved Budget 80,502 al=alydoa r• to 0 1' cn 0 tj f' (D r0 H 0 d ry .n m • 0 N r h • c� (-y m � H H 0 z • • I--, Ol000V01 01•AW N1d �O 0' CD Z --I rt• o r O as •-- � 70 Ts CD '1 rrs V> G) -ms r) O O= O m.-4 < -+• a -i m E m CD c-i• -I CD m fa. N -5 r!• c') m -5 0 O -s '17 SL = _ d• �r'< rn p<-- r- 7o 0 •-4 O O a 3= d. d. as m co J .d c< m C1 -CD mom-d I c-) 3 m v) = c< = O. cn -I O m I ct d. 1-1S Cu -.1.'D r+ 0 0 A:) = �md m ,. CD ram+ m F-' (i n r►` A) ID la' b• N' (1) ~rn��Cum ' ► h F'' m z —i 1-1 O Z c-) 'Q m = N W 1n 'II c) cn J d. c-p N --J.(D 0)0 n -S 0' O N d. J m 0 m 1-1 •a 0. a .-1 -1 (1) at V) m - -P 01 N AJ Al �4 •p ( t d. = t r d. O 0) n. C) m N m N v 0 f]) c< .A W — 3 Number of Employees Current Current Supple - Budget Actual 1Request ment 'A -A W td P A W 1-, 1-, 1d — LI Current Budget Cr) 1-' N L0 t.0 .-+ •-' - (0 l0 V .A •P ) N W WON 01.A •P O N W 01 01 Cr) N U•1 .A •P -P L0 CO O O Co O1 01 O O 1--+ W N O O 5 Proposed Budget •P l0 N O N .d 01 Ul - V 01(0N N I— r N I- N CD Ui TS (1-'roU (D V al N 61 W h-- W 01 01 1-, l0 CO O N N .A .0 01 O W.I., W 01 O 01 01 01 01 N 01 -P -P cs N V 1-, N 13,200 49,512 7 Total 80,502 --I01 -P CO.o -OA Wp W N -P ...101 N.)01 CD CoN J 01 N V N 01 J 01 N O •P -d -Pt, .....1 -!� 00 �V qj il 0 CD uOT STATQ w CO rt (0 rC, (� tb W A7 ri ch Pi 0 (D CO rt. 1< m a m "5 cu CO Z C). auIvIs 3J2 Ioo 3o AZIo fil rt 0 rr W H 5219 NJ I-, co 5217 NJ N • In 5213 NJ r-' N N I-,o r-1 5210 NJ kO 5208 5207 N O T 5205 5204 5203 5202 N O 1I-, 1 Object 2 Group Classification o o CA .0 '10 r r• (D 'Meters & Cans Service lines Sewer Taps rrM (D n w 'D m (Other Supplies Reproduction & Printing (D N• 0' Al rn F.,-FF... Botanical & Agricultural Educational Chemical & Medical m a w Minor Tools • Gas & Oil 0 rr I-,.0 ' N rt DJ 0 r• (GD 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 1-• 1--. (•71 1.-' T68 W C31 V 01 C71 O 1--, O O O 400 6 Proposed Budget TLT 134 37 V (II (D G G 'C7 N m C N N CO l0 1'•-1 '' CA.) C31 V 01 CD I 134 10,000 I 437 437 I 8 Total J J CO N N CO r-+ _•J1 ' . W 01 V C31 1-, Cr( O 441 CO .Q 1' O O O O 9 Manager's Recommen- dation J J V CO N CO -•1 Co C31 1 C71 150 104 000`0 l 437 10 Approved Budget u0148b14S AUI quaugapdoo uOTSTATQ s1Nn0JJV 1 t t113a 139an8 1J NOIsVLS aoazzoj ao asio Z CL •' La 0 rn 5505 5504 5503 5502 TOSS V) by rt 0 rr Al r In a I-. 0 5409 5408 5407 5406 5405 5404 5403 5402 5401 F--. Cl 0 rs U• 0 I.J. G rJ '0 0 rr Water/Sewer w N Imo. n ry n Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations H S 0 a ma rt V n r• 'Dn 0 "C rt (n H 0 0 r- (11 RI 'Office ZClassification 3 Actual Previous Year t{ Current Budget 15 Estinatcd Expenditures Current Year w CD L 4,800 500 06 6 Proposed Budget 5 m CD rr'0 r• m rr w 0 1 4,800 i 4,800 500 500 LO 0 8 Total g Manager's Recommen- dation 01 W Q O ,W 4.0 'O 4,800 500 06 10 Approved Budget UOL4Pbi S AUj 0 N 0 S.UiROONb 1Ib13Q 139Q11Q CITY OF COLLEGE STATION droll a n m m �0 w a n rt A0 aCo mew r1 1 0 ,-� a ca. 1• Subtotal 6702 rn J 0 H Subtotal 5604 5603 5602 5601 en a Cr' re O f t' a H 'r to 1-' N 5511 5510 5509 5508 5507 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry O ? a)n Ft Legal Advertising 01 N rr a' to Liability & Comp. Insurance In O o en (D n C H. a Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel IAudits, Contracts & {Special Studies Attorney's Fees & Court Cos+-s O d a m 2 Classification 4 Current! Budget 1 1111111111 5 Estimated Expenditures Current Year ////////// 6 Proposed Budget 500 500 7 Supple- ment 500 500 1-+ lfl O O 500 UlCDO 1111 Cr O 3001 9 Manager's Recommen- dation 500 2,235 500 W CTI --1 l0 O O W O O 10 Approved Budget uope6psanui UOTSTIiTQ ::O-ST:TQ 01 vD 0 W 6902 . O1 ko 0 1-' Subtotal Crt co 1-' W 01 co 1-' N 0\ co 1-, 1-, o\ CO r' 0 CT m 0 (D 0‘ CO 0 CO 6807 of co 0 CA 6805 o\ CO 0 •A 6803 6302 d• W 0 N' 1-+ hi U' O `J. (; al 'U (7 (t Radios & Base Stations Machinery, Tools & Equipment 0 111 HI n (D 6800 Buildings, Structures !& Improvements Distribution lines Transmission lines Switching Stations Substations (n re 11 al ro (t N Recreational Facilities Landfill Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S (Walks, Curbs & Fences W G N. r r W (11 2 Classification. 3 Actual Previous Year 14 Current'.5 Estimated Budget 1 Expenditures ( Current Year \ \ \ \ \ V \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ A \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ A \ \ \ \ \ \ \ \ \ A \ \ \ \ \ \ \ \ \ \. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ V \ \ \ \ \ \ \ \ \ . \ \ \ \ I ////// //// \ \ \ \ \ \ \ N. \ \ \ \ \ \ . \ \ \ \ \ \ \ \ \ \..,.. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 15 Proposed i Budget N CD O O 1-+ W -.1 U'1 V (D ,b rt'd ~+ 1 1N.) O O 1-+ W (S 8 Total 2,000 V CO CTI 9 Manager's Recommen- dation 000` 1 1,255 10 Approved Budget uN4e4;sanuj uOTSTATC SIWf103JV 1I VUU 1390f1g 0 H H rC 0 r;J 0 0 c'1 r7 (n 7y H H 0 z Subtotal' CA r• 0 rn 0 .o CM 0 Co rn 0 rn 0 rn 6905 rn 0 Police 11t 1 Cb4ect 2 3 Actual 4 Current y C,roup Classification Previous Budget Year • 6900 Equipment Educational H r( a t„• M r• n r• r• w a r Pumps & Motors xng auipm_n Fire Hydrants EBsipmQn Heating & Air Condition- E P t (Park Recreation Motor Vehicles veai.IyaUtvu 5 Estimated 16 Proposed: Expenditures, Budget Current Year \ \ \ \ \ \ \ \ 111111111 '000 ` L v E.i &I ID r ;1w(D O V 01 Ii© v CD 00 0 a I-' J O V 01 V CD CD g Manager's Recommen- dation N N CS T 1 I I rr d W 11. 'o nt1 co O t m L1 N 0 r- N• r- 0 0 N F• 0 ir ID 'V a I { (D cc- 0 '0 (D U a (( (D (D rr m td ro O rt (D rt rt (D N co o M r• (D a0 r• rt rt •J • (11 H H H A) DJ N MMD rt rr rr rr'•C 'C (D( 0 EEEmNN1-1 r wr• sn �NN E E rt (Drr CD(D rrr rrr N rtrrrt E E D• O• N )-)• r• N (D (D (D 1•, 1-• 1 1-, 1-• 0 (D 0 • CD tr o• rt. rt 5 (D M 0 0 •.)W 0 (Da ( 0 •J H 0 r• •J (D (D r• �r7rr' 0 (D (D roA( ri (D r• h a rra C p r• -rt N O 1 N- N hi • GU 0• •J (L fs •J ?G O rn o 0 o 5600 (n (A 0 0 5400 5300 5200 5100 1 Object Group (GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures Supplies Salaries & Benefits 2Classification 3 Actual Previous Year L} Current Budget 5 Estimated Expenditures Current Year 1-,1.-,�1 ......1 100 .A (-, O 6 Proposed Budget I 1-- 1-• 1-8 LO .1• I-, 01 00 LD `0 W CD CDiW-• '.O H.' 1-, 01 O O 01 1-, 26,231 7001 V IN.) Co id N.)U] to 0 ,b ;--• cD 01 rr ro ,.0 1--` 0) CD Cor (d (D 200,082 --+ w 8 Total 1-' CO 1-, .,� u 1-, O lO j..r I... I—, N co 'St, O N O .D O 01 N 200,082 J 9,400 J 9 Manager's Recommen- dation r, CO --, Co 1d 1-, O i.0 --, . W 1.O 01 N O 03 1_, 'V N O cn 01 v l 207,329 --• 205,369 00 L ....• ....• 9,400 5,200 .--, - CO 10 Approved Budget V W CO -r�-.�1 CO J 01 W 01 O (.r1 (.r1 LO a 0 'U r1 v r+ 0 ?1 0 de •� n rt no UOTSTATQ )1VVAS 139GAU NOIJX.IS 2D ITIoj uo. ) J I3 rO P ( t 0 rt 0 ro `DPO an 1-5 rr 1 -4eOD rr • • • • 1-' CO -I C) O CO CO V 01 01 -IP. CO N F-' c+ 0 C • • • • • = r+ V) M Al c+ sv i".4E=-11O-nr--a3mcnO -5 -1 0 = O O CD F••1 < -)• co i CD a CD CD Cl. CL V) -5 c* C) CD "5 = 0 Z -a 9) C - - J• C 77' -I. D -5 CD C0 S J• -1 V) CD -n A) A) s) CD -.,•CD< c+ `.< C A) C C) - CD CD --1c+ O O CD -' J 1 CD V) C (< << = C. V) g -'I 1 c+ — = SL --4. = n -O 1--+ (D C.0 1 a O 0 A) = i — CD CD C') CD -S 7 1 --I (< - . (-1' O --+• V) 0 A) c+ C) S " 5 C., A) -). -1 CD -S \ O v) Al cF Cl m- CP - "0 77 s1 CD c+ C7 Z 0 0 'S O_ V) O 1-4 -.1-,CD O C) • CD `--- 'S N CD i CO CD sv 0 c+ n Cu c+ A) -'• C - Job 2 PaY Classifi- Range cation V) <.c l) 0 �• N CD A) c+ C '0 A) c+ 9) V) 0 V) -'• -) A) -1 CD O J. (•{• J. V7 = N -+. C) Al O CD Q 1--1 Al C C C) 0. '5 CD -1 9) CD V) S CD ...J I-) N CO CT i--+ F--' 1--` -P CT J. ....0OJ C) O = i Q. CD 9) sn CD V) 0 'S A) - << H' O 1-' O -P. N 1J 1---. 3 Number of Employees Current Current) Supple - Budget Actual ' Request ment <p 1-+ O -P. N O 1--. F---, I-' O 1-' O -P N 1✓ I—, 1—' W 1—' N 4 Current Budget 1..-' 1✓ CO (Si W v 4 .. v . CO CO C.)1 01 01 01 V 0l CT1 01 CT O CO .-' O 00 CO O -P CO 87,349 0) v r--' CT V N 00 -P. CO -P 1—' 01 CO CO V l0 V CO CO I-' N O C. O 1—, .A 1.0 CO 1-' 5 Proposed Budget 1.r 01 f-' 01 t,0 V 22,111 0) <0 01 N 5 cn c1' b Pi (D I N t-' -P V -P Vp c0 -A CD CT cn uN 1--' Co CO O O U1 00 N CO COO -!=+ Cr) O (0 -P 01 O 0) 1-.- CTP V 01 -P 0) CO N CO -P W -P 0) 1-' O1 V t0 CO V (0 O 1— N O O O 1"r -P l0 CO 1--, 7 Total N N -p. V -P - C)01 -P.U1 - ' 00 NJ NJ U-1 01 01 01 J 01 V -P 0) CO CO00 CT) 01 CO CO O N . CO N CD NJU1 J O v V N -P.V CDQ) J C71 00 ti 0 ,r• i (D CD C) J. A) d N I.._ CD < < Nc J• CD 0 V1 CO 1 co A) SlI33N11 G V S3I !V 1VS NOT.T.wLS 7.` 1ZrIll'1 JO z-T-IO L7 -i 70 O A -i • = A O I- = o - -H = -a A n-m -+ r o c< c-) a Ca (D 3 0 1 Job Classifi- cation ENSATION Compensa 2 Pay Range Jo 0 3 Number of Employees Current Current' Supple - Budget Actual Request ment CO 14 Current Budget O CO LO 00 o •i• CO O 5 Proposed Budget • N U'i C3l W r-a CO ts N O rn .' 01 (D s✓ .� b CI' I-, (D I 130,922 21,462 w C) O 7 Total J CO CO V --1 Cn l0 N N (Si 8 Approve 321 nea.Jn8 aopAaas tepads V N 0 3 CITY OF COLLEGE STATION N G :r 0 `t r I-. un N I-" 5218 5217 5213 5215 5211 5212 VI N I-,0 0 5209 5208 5207 5206 5205 5203 5204 5202 In N 0 r 1 Object 2 Group Classification 15200 Supplies Meters & Cans Service lines Sewer Taps Other Supplies Water Taps Reproduction & Printing K 1-.• 4 0' rr rHI rn r• (Botanical & Agricultural Educational xii•a-0a I- 0 I--' a+ z (D a I✓• 0 a r a I-. w 00 rt 0 0 r (A rn a+ 0 r M• rrr ] N• 'Q Office Postage 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year f-+ N v 01 4,000 009`T osr 150 00Z`T 1,365 50 Q O 2,000 400 6 Proposed Budget V 5 O) (D G 0 '0 rr'0 r ID ~ I� — 01 4,000 4,000 150 150 1,600 1,600 c~n 0 F-+ O 0 cn o r+ m cn 0 o •A O o 0 I N 'o 0 00 1-3 0 rr N t-+ H,.� W 01 150 150 -4 N O O I-+ ( CTI -P O N O 10 9 Manager's Recommen- dation J J 01 O J O 150 1,200 0 J Cn 0 2,000 400 10 Approved Budget 0 J. qua;ugzpdoa 0 r• r• 0 • v s1 a fD N I1 a m NOIJVLS Subtotal 5315 5314 Ln W 1-, W ui W F-, N 5311 tn W 1-, 0 5309 5308 5307 5306 fn W O Lti Lrt w O ,p 5303 5302 5301 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations r Di O. M r• F-, H Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines CO I-. p, r• iq y 2 Classification w PC Pc, 93i (D ri 0 ID m rt rt<G I— w 0 I-4 N 4 Current Budget 5 Estimated Expenditures Current Year 01 O O 01 O O 6 Proposed Budget O O 700 V 0 fn (D N a) v, P (71 N o 8 Total 111111111111: 9 Manager's Recommen- dation 10 Approved Budget 0 J. neaan8 apt/ups ui 0 cn 5505 5503 5504 5501 5502 Subtotal 5410 5409 5408 5407 5406 5405 5404 5402 5403 5401 ►-- C) 0 ti U' 0 L.J. G 0 'U 0 ,r G . rr 0 \ cn a) co rt 0 N H (D (0 ri M• 0 N H (D O• 0 (D Rental of Equipment Lease of Land ' 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals ro 'd co a+ o rr 0 rt CA Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations 7 G Jl 0 rr ] ]• 'a ni 0 rt 7 'C rr • N H 0 0 r co Office ND Cl F--' P. N (n F.• ''fi i-• 0 a rr r• 0 3 Actual Previous Year Current, Budget t6 Estimated Expenditures Current Year 350 8,500 18,000 6,000 l.0 O CD 300 N 0 CD N Q 0) 300 2,000 2,400 6 Proposed Budget V En (D '0 rt'0 H CD 350 18,000 00 01 0 6,000 [ 9,400 300 N CD-0,O 0 N 0 300 2,000 2,400' • 2,400 ; 2,400 ! t 8 Total co cn O 8,500 8,500 18,000 18,000 CI 0* O O l0 -P O O 300 ! 300 N O O O N •P O O Ni O O O W O O_ W O O 9 Manager's 10 Approved Recorr en- Budget dation co 01 O 1 1 6,000 tD -P O O 2,000 N J O O Ni O O O neaan8 aainaas UCTSTZ TC UOTSTATQ z t1 S1Mf1033V 1IV13Q 130Qf18 0 H rC O • 1,1 0 r ttl 0 tri c H H 0 z droll art 0 rr CD 't7 0 '0 W rr 0 a a. • N • c Subtotal 6702 6701 1 cr rt 0 rt a 5604 5603 5602 5601 Subtotal 5512 (n u, r F-' 5510 5509 Ln (n o (b 5507 c) o fi t)' o L J. 1; (D R) r) 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt m rt Legal Advertising Elections Liability & Comp. Insurance 5500 Services IAuto Mileage Memberships & Subscriptions • H H nn a pp C r• �+ r W �, r- a I1 m a• (Audits, Contracts & (Special Studies Attorney's Fees & Court Costs 0 a 11 rr 0 N n l- a c/a En N. ItI F'- () ID (r �.. 0 3 Actual Previous Year to n G 11 ! II (D ( rt G rt Uf r)titi GXUl r1 tO ct ry (D r- (D G :-3 G Cu DJ cr f-• ct rt (D 'S C: C). co 11 a (D f1 N \ \ \ N. \ \ \ N. \ \ \ \ \ \ \ f-e O O 00T i•-" CO 235 000`t V O 6 Proposed Budget v (D G rt '0 H co 100 1"-e CD CD 41,180 41,185 N CO U1 - O CD O 4 1-4 O 8 Total 9 Manager's Recommen- dation 00I I-' O O N (.,) CT1 I✓ O O O v 1.-, O O CD CD CD CD 41,185 235 CD CD 0 7,100 10 Approved Budget UOTSTI C n [�7 H H rn 0 fti b •n m. 0 --I t•I CJ7 r- o • 0 n _C H `r H -i 0 rn c .a VO NO ND 0 o 0 w N r a 0 tn SUOT4P4S asag O ro H1 0 (D 1-3 0 0 (A M 1 0 TEgoggns O1 01 01 O\ O1 01 O1 01 O1 01 01 O1 C1 CO CO CO CO CO m CO CO CO CO CO co CO r r r H. 0 0 0 0 0 0 O O 0 N H. 0 ND CO V 01 (J1 as W N sauTT uoTgngTagsTQ sauTT uoTssTwsuvay suoT;Egs buTgo4Tms suoTg2gsgns ////////// Recreational Facilities ////////// TTT3PuRq sgzanTno sgaTui wzogs s/M sgupTd AgTTTgn S/M sauTZ AgTTTgn a iC sbuTFTTne I II ////////// • po r) el r r1 II n.n 00 0 rr a r 1—, Sl«QOON 1Id13Q 139Qfl v n) a rD • 0) CO Subtotal CA r 0 01 ,..010 0 10 T 0 CO 01 l0 0 J rn 10 0 at rn 0 ui rn '0 0 .A. I. -a ( i S 0'0 () ` '. (' () (r 16900 Equipment CI a n a rr r• 0 z a t--. Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Ccndition- ina Equipment Park Recreation JEouioment --- Motor Vehicles ZClassification 3 Actual Previous Year t» n C: 1 )i ri to m et. :i rt. N. N. 5 Estimated Expenditures Current Year " N. N. N. N. N. N. 16 Proposed Budget f.J CO CI CD v .1 (n (D r 0 "0 rr '0 t f-+ CO Q 8 Total v La al g Manager's Recommen- dation --+ CO Q1 O )—' CD W y f 'U 0. 'Cl n ''r CO 0 rr C (D P., CD W r- •- U] 0 SI O99N l I d13Q 1U90f IQ NOILV,LS 3D3lgoo 30 ASI0 J OI'JI•PW NF-' 0•0w MM11 aaa (D rrrrrrtrr( a n (13 w w r• a NiI-.N E E ctt r r • tr Ir'-C a a to (D (D (D - rr rt 0 rt rt rt £ £ a p G 0* (A r•r•(n • (D F. I Pi t.Na ht N (- G (D Cr b• rr rt G (D (D W ] (D a O 1-0 r0' ((D(Da °,0 a nc�(D •J m n r• 11 a a pm,�r• '.< 0 0' - rr '< (n 0 N •J H rt - rt a (Aut m �• a H •Ja n 1 0 I (D 0 7C J G r• 0 rt a •J •J X O CA o 0 0 5600 5300 5400 '5500 5200 1 No I ice 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year 5100 Salaries & Benefits 'GRAND TOTAL #CAPITAL OUTLAY OPERATING TOTAL Sundry Maintenance of Buildings & Structures Maintenance of Equipment Services N 0 1- t-+ r• (D (J i,iNaI ',uuI 5 Estimated Expenditures Current Year l 51,487 �. CO 1--t 01 Q 6 Proposed Budget 43,337 05 (J G G 'U rr'U F. 0 51,487 51,487 54,558 51,487 CO r+ Cr! c o w W W v CO O 0 rr a r' 51,487 CO 01 O g Manager's Recommen- dation 43,337 54,558 10 Approved Budget 46,408 8,150 aualuaindaa UOTSTATG n H H k CC! •p ry • M •' n O r N ri h - r--� 01 -< 1-3 H H 0 z pO -+ O ico Co V 01 of .P., W N I-+ �O 0 -•• > •• • =' c-h (D CD r = Cu It:V m11 CD -n r- -a :E P1 (J) G.) 7' 0 C 0 O (D I-' < J. O -1 (D a (D co -I O (D O. w -5 (r c-) (D -5 0 0 -5 -0 a, = --. CD -I 2 C 7c- J. a -1 CD (0 3 J.� . ' (nD T ( —I = -0 r— -5 a -s r+ (D O (•+ (0 O --1 C -CD D m J. Cu Cu (D J. CD < c'r < 0 SZ% - J. r 77 0 -h C c 3 3= J. J. sv m sv —a -J (1r C) 3 (D fn C << << 0 0. (h I -I CD CD I 7 = QJ Je = _(�� �� 0.-0 (D (0 •3 rt. O 0 SL -' a)(n� 0 C rr CD 7 Job Classifi- cation ENSATION 0 3 -0 = (^ Cu 1 1 -'• (D rr c CJ (/) (:u Je P{• N4 —,. 0) 0 <<r00 ••-. (D Cu -0 cu rr 0 N Je ®+ (D O Je (n n (D a-+ -cj_ Cu C c () a -5 (1 CD v vi 3 (D N -i, N.)C) W ro tl) ¢i `.3 W !� 01 1 1 Jo 0 0 _, Jo 0 0 51: = 0 1 (-) -5 (D sJ N (D N 10 0 -5 sv -5 t< 01 - I-+ 3 Number of Employees Current Current Supple - Budget Actual !Request ment 01 Cn -P 1-, 01 C11 -A rJ 4 Current Budget .p W C.J Ca CA (.0 C.J (.0 Co CD i--• N I-• •A Co W O -4 -A O Ca .r — CD 1 V CO (0 8,632 27,768 36,400 5 Proposed Budget 01 5 01 'i1 do'U H co 1 43,337 l0 co V CO co CD N •P co co O -r .A O W -P I-4 O V CO (0 8,632 27,768 36,400 1-7—;;7;"1 CD CO CT CD (.0 CD _ CS C1 co 0CD01-+ (.0 .2. 38,948 no Nab cn CO C (D quatu audaa UOTSTATQ S1I33N3Q QttiV S3I1 NOI.LKZS 3Oa IOO JO OLIO CA 0 `r r IL H v, N r W 5218 5217 (n C..) I—. .Vt to IV r Li.)I--) 5212 to IV I—,O 5210 5209 5208 in N..)tJ J 5206 5205 5204 5203 5202 in0 O r 1 Object 2 Group Classification 15200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight H n W rn M I-• 0 Botanical & Agricultural Educational Chemical & Medical 0 r (D a N• 0 W Z r• 0 0 11 H 0 0 r • Gas & Oil Clothing h1 0 0 it Cu W tD Office 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year co -� 0 3,000 5,000 I—, o Q1 taro rj ao ((DD 0 cr ro RA V 5 (D 0 Oro rr'0 1-' CD 1 O 0 1 0 CO CD CD 0 U1 CD CDCn 0 r+ 0 CO H 0 rr a 8,150 3,000 5,000 1 150 9 Manager's Recommen- dation CO —' CD W O CD U7 O O 1 150 10 Approved Budget que;ugapdau UOTSTATQ 0 V 0 A) Ft (D rr CO '0 0 00Ai Ft a m ct 0.(0 K rrr 0 a a iv a (D N (D a -S CO (Z 1< 5 (D rt �1 Q1 1.11 •P. W N ZHHH',T/ 0 0 ] ) I1Mri aaa (D rt rr rt rt LC "C 0• fD (D G� £EEN(nwh N• N• r• a t-'rt-HEErt cr tr co-c a a rn (D (D N - rt rt m 0 rt rt rt E E a 0' 0' (n r•r•(n (D (D (D a 1-, 1-• Al r r� a cr rt 5 0 (D a) W rt (Do rt a. oaw maa Mp a GI (D •Jo nwn a (Darts 0 (n 'C G N• ()G -rtO fC w O J (t rt fn -0 0 (n r a w hi H•J0 0 0 n 0 I ID 0 � •J G r p 0 w •J F-' rr rt (D I1 (D 0 a rp r• 0 W ((D as r•rt r1 •J • rD cn 0 0 CA O 0 0 5600 5500 5400 5300 5200 5100 1 Object Group GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures ____ (n G •O ro 1-• r• m N Salaries & Benefits 2Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 60,445 t \ \ 60„445 01 01 cn CD F-H O CD .ram ) al a) 48,129 6 ProposedI Budget N co 01 N v CO cn cn 0 0 "0 rr'L7 m ( 62,760 N w t-, 01 60,445 6,550 1-, %r O O .A 0 cr. 01 co N 8 Total N -1 T O N W --1 U1 60,445 6,550 00I`T •P 01 01 01 CO f-' N l0 9 Manager's Recommen- dation al 01 O O N V 0,J -' U1 63,775 01 U 1 01 O _•, O J .A V 01 0l 01 51,459 10 Approved Budget uoi4eJ4stuiwpy n H I-3 1-C (: .0 � ry 100 G") .0 rri • O r t c h .20 • H H 0 z CI to a h 0 rt 0 '0 0 •o a att Dn (D -5a0 J W r+ 1< N 0 • a P., n 0 O -. W (n J) 0 C 0) • • lab co --i 1-� - O -1 D D .7O O 1J OLOOVOI 01- W NI-, -+ O N _0- = ••CAD p +- Ca, 1-y 70-1-IO-'Ir-03mv)G.) -5 —+ N = = = = o < Jo m . -s a m ,-D c-+• J•. m 1-1 —I O m 0. cn -S c+ C•) m -S = O -s 70 Cu = SL to C. -1 3 c M. J. A -S m (.0 a J. J 0m -,•, = c+ -1 = -0 1- -s a -s c+ m 0 c+ 0 0 -5 c c+ -s A rc1 • J. Cu SL m J• O < rh << = N -, A.) Jam• A 0 -+, = = 3 a 3 J. J. Cu m Cu J J c+ m c- - m m --+ r+ O= m --II J. C) a (D to = << c< = C]. to E -i < O m I c+ •- = Cu Je m - 0 h O C") -1 - N, cm m D �N J.N -hv+ 1 (* -1 CI)= -s = Cu c+ -I° = -r1 Jn Je = -i t.0 ('D T J' 's C--) J. m -h 1.--, 0 i� �-1 N•N Cr 0 N W 1-h t.,. t ENSATION (-) 0 (0 ( to Q) 0a -a -0 J. m --I iv J. J N al •<c)o -s v- --• m Cu m 0 -I. (n = m. 1� -a Cu = (1) ro N a m N W hd fli Pi LC til m W 1 = J. O i31 0_ n m Cu V3 m (n O << W F-+ I-. 1-, 3 Number of Employees Current Current Supple - Budget Actual Request ment W W 1-+ I--) i-) (A)W 1-+ - 1--+ 4 Current Budget 48,129 CO co O O - N (II LO 01 01 U1 O CO O CO 01 00 I-+ 01 IJ 01 N •P co N W l0 W N LO V O I- + N F., W V V 01 1_, �1 V -P 1J 5 Proposed Budget (D rrro H ro i 48,129 51,459 co co O O 1J N 01 l0 01 tT 01 OWO CO 01 co 1-� 01 FJ at N -P O N 39,329 V O I-+ N W �J V (7) V -.J 1-' 7 Total t•O W V -4 —+ N U1 �O V V 01 01 t:71 O co co W co O1 01 10 N 01 01 01 42,082 CO W 01 1.4) J - V -P 0 J CO l0 co W 00 1V b 11 0 @ • . m 0. 3 J. J. V) l -1- 0 Sl I i3N35 G V S3I JV1VS enpue-1 spl AIO T T w L S n'ITI 30 z .T- I O rr 0 Pi H •01 N 1-' 'D 5218 1 5217 ul NJ H to 5213 01 N H N to N H H 5210 5209 5208 5207 (AV1 N 0 O1 5205 5204 5203 5202 N.)r 0 1-' 1 Object Group 5200 Supplies1 Meters & Cans Service lines (D (D(D ti W 'O N P (0 h a '0 U1 Other Supplies Reproduction & Printing H FO'• 4 rt n a MI 0 Botanical & Agricultural Educational 'Chemical & Medical H (I)G DI G O w ham. 0 I H 0 0 1.., w Gas & Oil Clothing Postage Office N.) n r a N. tit r- 0 a rr r- 0 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year al 01 1-' O 01 01 1,000 50 I-, CO H CO O 300 t-, O 01 O 6 Proposed Budget V 5 (D ':J rr'U H (n ( 01 01 01 100 01 01 1,000 01 O 001 l 1,800 300 O O O O 8 Total 01 01 t-' rn 01 1,000 50 t--' o 1,800 300 1-' 0 01 0 9 Manager's Recommen- dation .jam 01 01 01 -, O O 01 -, 01 J O O O 50 _1 O O V 00 O O 300 O O 01 O O 10 Approved Budget uopPa4s!u«upv UOTSTATQ S1P1(103Nd 1 I V13Q 130IIt18 • . NOIZVSS aoaaaoo 3o AZIO ‘n ' LA O al 5505 V) .V1 0 411. 5503 5502 V) Vl .0I-.'0 w Subtotal to 4144. 0 5409 5408 5407 5406 to A. to 5404 to ,4i 0 w to .A 0 N 5401 F-� 0 0 rY 0. O•..1. '. GO 'U n )r G rt rD \ (D cD n Gas tom-' (D A H 0 N r (D G' G rD Lease of Land Rental of Equipment 5400 Maintenance of Equipment__ Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment (ID rt (D � 0 rr 0 11 N G• f.,. n 4- (D N Radios & Base Stations G G cn n. rr G- G. G CD 0 n r "C .t.. 'n y 0 O N (Office N.). n N ry m cn N• r-n r- 0 a rt f.. 0 G 3 Actual Previous Year W r7 G G O+ n tq rS • O O rt G rr Estimatod Expenditures Current Year w O O O (—+ N O O 00T`T 700 200 00T 100 6 Proposed Budget 1.. v (D G 'U 0* '0 4- (D 1 CO N O O V O O O O o O 100 8 Total 1,200 1,200 3,000 3,000 00T`T 700 200 100 g Manager's Recommen- dation J O O V O O 200 100 J O O 10 Approved Budget Sll f1099V lima Agog CITY OF COLLEGE STATION Cl ro d an (D rt CD '0 m ro a n 11 0 P. 0 W cr a "r - Subtotal' 6702 I 6701 Subtotal! U1 o .P 5603 5602 5601 Subtotal to F•- N U1 I-. t-• 5510 5509 5508 5507 F--a C) 0 t1 U. t: 0 J n ft 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry O v (D tt Legal Advertising trs 0 n rt r• 0 DI Liability & Comp. Insurance 1 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel (Audits, Contracts & I Special Studies Attorney's Fees & Court Costs C1 n aH ill (D N n G La fn H• it F..o n w (r r.. 0 W tC 'd 0 K 0 F 0 fr ll C G 1--,- a 0(✓ N W n r: r1 1 4 t1 (D (D rt :J rt 15 Estimated Expenditures Current Year \ \ \ \ \ \ \ - \ \ \ \ \ \ \ , \ 6,550_ . F••a O H W O (.J O 5 Proposed Budget 7 Supple- ment a> cri CSt O F-• to O 00 .p O 320 8 Total 01 01 O l0 O 4•-a -P O N O 9 Manager's Recommen- dation 6,550 —, t0 O o o - O w N O 10 Approved Budget uopea4siuuup\l uoTSTATC NOIZVIS ON N0 0 W 6902 .rn l0 0 r Subtotal 6812 6813 ON CO r r ON 03 r 0 o CO 0 NO ON CO 0 0o 6807 al 03 0 Cl ON CO 0 VI 6804 6803 6302 ON 00 0 r r If G 2..-... ...., .,. .,. . _ .. 1 Caject3 Actual f4 Current!5 Estimated 16 Proposedf Sroup Classification. Previous Budget I Expenditures' Budget f Year I Current Year! 1 Radios & Base Stations �� H.a' 0 GN rt"C N. 1-3 0 r (a 1Office , ! ( 16800 Buildings, Structures £ TmnrnvPmP_ntS Transmission lines Distribution lines Substations Switching Stations m M N Recreational Facilities r a 1^+ r Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences 1 w r• {r3• 4 (n 1////////// \Il!! ////////// I•uIuhiui \ \ \\\ \\\ \\\ \\\ \\\ \\\ . \\\ \\\ \\\ \ \ \ \\ \\ \\ \\ \\ \\ \\ \\ \\ \ \ 1—+ s. O O CD • 01 O N.)r V (D G ;Y 'b t7`O..P. fD I N O O O -P Ol O 40 8 Total J v O O Q 460 9 Manager's Recommen- dation J V co O O 250 460 10 Approved Budget t• a SIWf1099b l I d13Q 1390g Subtotal a1 10 1-• 0 01 0 lO 01 k0 0 co a1 l0 0 J a1 0 01 01 0 Ul a\ V) 0 X. 1 Obfect Group 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition - trio Equipment Park Recreation Ea:Moment _ -- - Motor Vehicles N..)n H a m Ul N• M r,. n Pi rt- H. 0 LA kroy CO li O C.) (D rt fi C 0 r• a 0 F. a tx)n R. ti 4 II D D rt :i rt 5 Estimated 16 Proposed Exper.dit•ires ; Budget Current Year! \ "'. �� ` . \ N. ..... \ N. \ //////////i \ \ "N. N. \ N. \ \ \ \ \ \ \ N., \ \ N. \ \ N.'. \ \ \ \ \ \ \ N. N W H 01 605 ! ,/ Supple- ment 1 N .. w H, 01 605 8 Total IV CO _, 01 01 p 01 g Manager's Recommen- dation N CO —I 01 01 O Ci1 10 Approved Budget SINl000b 1I V130 1300l3 CITY OF COLLEGE STATION �1 C\ tjl .A W N F• $ 'Al H H H > a • W (CL N M M N rtrtrtr( < 1< 0'(D (D 0 • (D N N 1'1 tr-% )- -. 0 F-+rHr•E E rt rt 0' 0' (D m� 113 ra ID a N rrrr0 rt* rt rt 0' ]' 04 N IE-'- VE'• (a (D (D (D 0' 1-, I--' a rra Ill Ft (D 1• rt-'• G N Cr 0' rrr rt50 m(Dr• 0' (D a ) wa°0b(D �a(Dla na •J ,s1 n r• H !. a 0ij'< 0 w 1< n O• - rt : 5 'c N 0 (D •J hi rt O N - ]' rt N r •• a N (D • ]'a H •J a A O H n 1 N O wa ✓ - 0 O rt a •J •J O rt rt (D H (D O a M �• as r• rt rr (D •J • 01vi o p p 5600 ln O O 5200 5300 5400 n D D 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year . GRAND TOTAL 'CAPITAL OUTLAY (OPERATING TOTAL Sundry cn (D "c r• A ID N .Maintenance of Buildings & Structures ;Maintenance of Equipment N C11 G b 1)1 N H. (D N a 1 n r• N to (D (D M H. rt N 5 Estimated Expenditures Current Year I 463,152 \ \ \ 463,152 '... — OD W •. OD 15,210 1 2,600 Ol -P l0 N 6 Proposed Budget 1573,235 W O cri U1 O N O1 • V V 01 N U1 V Ol O al '---1 •P 1-+ )1 N 7 Supple- 8 Total ment 1,036,387 Co O U1 01 O am •. OD •. NO • SO — N N t.p — cn 1,036,387 644,781 W 1 O V O J V V O W O N O N CO 01 9 Manager's Recommen- dation 674,152 .-.J U1 01 01 CI N W — :D CI -' Ol O1 O O 2,600 13,850 20,570 0 W > it "0 a ro n O rr < n a 0 N • NOLLVss IDBTIoD uo' xslD 7 CD1-+ 0(0OVa1 Cn•PW NNO 0 -I • • • =- c+ -5 CD CJ (D r C as . 1-4o 7 - 0 m -0 3 m (r) ) -5 -+ --11-h O -5 (D 2 CD (1 J. O (D 0. N "S (-1- C.) (D -5 O 0 S - CL -S ---. (D _•I a C x- J. -5 (D (0 2 J. --I (1) o -n Z• = -0 1-- -S a 'S c-1• (D O r+ O O (D C (-I- m —I -I. A) sv (D -+. O < c+ (< O -S --+ (D 70 O -+1 = = a a = J. J. 0) (D Cu Cu -+ (< (D C) - (D c-5- 0 = (D -I -+ I ..1 a) -� C 1 a (D (11 = (< (< = 0. N . JD O (D 1 r.... _ . 1•-4 3 C = C) •17 I...a -a (D A) 3 -0 (-)• 0 0 0) = 'S --,(0 (D -+• -S (D J. (.0 C' rt• (D .1 ~ "p •L3 A) -, f]) rt• C N CD -5 0) c+ -+• (D C c* (D. C A) 0 rl• S) -CI c+ sv J. C =-A J. N (D J• -11 cis 1 C•i° C) 00 0 0 (D c • -S 0 CD = N 1 Job Classifi- cation ENSATION c) 0 a CD O N CL N -o -a -+• (D rl. = a N - 0) J. (-. N -I. CL 0 `< n v -1 cr — (D a -0 a r+ o (1) -. -a (D O J. (/) = n (D I--1 -as A) 1--1 o = 0. n -5 ^--I (D (D 0) a N �-- C31 01 o -5 V CO (.0 I..+ ND$1) N W ,•� "C W m ( i' J. O 0 ( T J J. O O J A) () 0 -S 0. (D N (D (N (.,! ( U 0 -5 Ar (< l' '' C0 01 CO CO O O 3 Number of Employees Current Current Supple - Budget Actual Request ment 30 N O •P W CO O O CO I-. - (0 a1 Co C) O O N W tJ - 01 W O O 4 Current Budget i--+ W W NJVO�I Cr) CO t-+ Cn O 01 0a1 I-+ N W (0 .A N C31 N 01 CD WO01 W -P O O Co (.)4 1.O01 CO O 01 OO CO O 01 CD 283,224 1.--I Cr) N CO -P O 01 01 N W N W O U1 N O CO W 01 N •P 5 Proposed Budget CO v 01 ND V W co Co -01 NP V NO 4 co 3 01 4z. (0 v 01 -+ o - V C0 01 o N (.0 -P O -P 1.0 W--, a1 a1 N V v •P N --+ CO 1 '� PO cl•'ci 1--, (D - - — 1-+n oo O -A O -P f--I N W W 01 NCT) 01 N VP�1oo01 N N (0 0 W CO (D V O a1 Cn w cn 010 1--+ O O O 492,708 CO 01 U1 V N r-+ N VP 01 .P 01 o o •P CO co W 01 N .P 7 Total _+ 01 N cc ..P (.0 --. CO O-•I v O O V1 -+ --, W W Cn (0 O V N O NC31•PV •P J W U1 --+ a1CO010- -P Cn Cn CIO --+ O -'O 406,727 N -+ CO 01 O 01 --I 0 N CO - N (..)1C..,..)›( .P CO O N C31 (0 V O 00 b b O C (J 0 SlIJ 1'•I3S W1V SMV 1VS NOI PZIS ap37Zoo ao AJID 0 n z 0 --I 0 D r 1 Job Classifi- cation 2 Pay Range w 3 Number of Employees Current Current Supple - Budget Actual 1Request ment w 0 CO N W 4 Current Budget N cal 5 Proposed Budget 257,660 CI 5 cf) ro b firo 1-8 CD 1 674,152 7 Total cn rn cn V al 8 Approve, 0 SI I flN3H GUV MV1VS NOLT.V.ZS ` n TIon 30 X.T.TO a �rrrr O rt pt H. ul N 1-r 1/40 5218 1,1 N H. - ut N H. 1.$1 LA N H. W Cn N H. N 5211 5210 5209 5208 5207 5206 5205 5204 5203 VI N O N v1 N p H. } Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing N N• W rt N re h1 1•,• n Botanical & Agricultural Educational Chemical & Medical m a H. p w sToos aouTy11 Gas & Oil o rr ] r• W 0 CA rt a w (D Ill rtt 1-'• 0 a)N !i r a N P. HI r 0 a rr r= 0 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year OTZ''ST CO o I-, O 100 CO O 2,500 500 1,000 V U1 CDo N O 300 6 Proposed Budget V V C. Cn 575 VD N 0 pl N 1-. o V 5 rfl rD G 'U rt .0 r m N N io Cr 1-, - ()I 1-, o r--s o 1-• N O 2,500 500 1-s o o V (Tt 0 1 8,210 Co 0 00 H 0 a 1-d 20,570 I J w O OOT 1.., O 2,500 500 ~ O O v (.Ti C. 6,320 Co 0 9 Manager's Recommen- dation N O 01 VO 1,300 -1 o --+ O O 950 N i.T1 O O 500 1,000 ',1 cr.) O a co O c,.i o 10 Approved Budget 0 ri rt rr UOTSTATO SIMJno03b 11 V130 139fing • NOIJVLS 202TI06 30 XII0 Subtotal 5315 5314 U1 w I-. 14 5312 5311 U1 w I-. 0 5309 5308 5307 V1 w 0 01 V1 w 0 U1 5304 5303 5302 4/1 w 0 1-, 1 Object Group 1 1 , 1 , , 1 a 5300 Maintenance of Strnrture! & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations r a p rh r• Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines x r- Q. r• Ca 2 Classification • 3 Actual Previous Year 14 Current Budget 5 Estimated Expenditures, Current Year • IN) �O O OOT N 0 0 Ol earo art (Ad (D O fr N Q. ......4 N (D F ro lr 'Li N Q N • 0 0 OOT 2,500 8 Total N 01 O O 100 N CJ1 O O 9 Manager's Recommen- dation N • cn 0 0 2,500 10 Approved Budget eci H d pi F4 d 1 rn .� • O r � D h01 (') n N O H s H H N O z arov a n ID rrI'a m 'ri a a 1i ID 4 WI rr ID a a 00 c c • • U' u� 0 ON to 1n 0 in 5504 5503 5502 5501 Subtotal 01 a O to da 5408 (A to J 5406 5405 5404 0 N 0 0 5401 C) C.) tY 0' 1~ ro '0 n ' 1' a rr D (el 00 N '1 Gas ti H (D n rr Telephone Lease of Land Rental of Equipment '5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals b N 0 0 hia N Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations H a 0)n rr '7 (a 1 ''G 0 0 F^ N a+ 'Office N C) N En N 0 rr Ne 0 ;J 3 Actual Previous Year 4 Current Budget 5 ' Estimated Expenditures Current Year 01 S) O CO b -p O 13,850 300 1• C'i O CT) f'n O 2,200 co.) 01 O 6 Proposed Budget V En (D G G '0 rr'T) H 0 I a1 0 Q CO 0 CD '—, W 01 CD O . O 01 CD IN) b CDO C.) • 8 Total 01 0 0 CO 0:)p W COb CO 0 1--, O O 1 6,850 N N O I 3,500 g Manager's Recommen- dation 01 CDF CD 0 O O CO O —' b C) CD O 01 CO CY'l O N b IV O W b cri CD O 10 Approved Budget ✓ N 0 G O 0 1n r 0 sv 0 C0 —a SL (n r sv 0 a) Subtotal 6702 J o N Subtotal 5604 5603 5602 5601 En G Cr It p rr a (n In - N In )-' F-. 5510 (n o ko 1 'n O 00 VICI to 0 J 1 Object 2 Grc•.p Classification 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0' (D Legal Advertising (D ' 0 i N S 0 i (n ( Liability & Comp. Tnatiranro o o «n n < I-. ((DD ul rr 0 : H (D a Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Coss rat 17 w trl N 3 Actual Previous Year ay n c: la.N (D (D rr : It 5 Estimated Expenditures Current Year N. N. N N N. N. N. N. v, O 0 rn 0 6 Proposed Budget N W C:)(u 0 1 2,300 V En (D G rr'O I 7 1--, V i 0 N 0 CO H 0 a `-' • I N0 9 Manager's Recommen- dation J CI dl 0 N N 0 10 Approved Budget 0 1• 0 n 'T3 a :3 ti UOTSTATC A) hi ((DD rr (D 'O (D 'O a n 22mft LL rr (D a Q. 0 0 C C 6903 01 tc 0 IQ1-' 01 rn 0 r rt 0 rt' W H '01 03 } W 6812 CPI CO00 I-, h-. CA01 H o CO 0 to CT 00 0 co 6807 0101 Co 0 rn CO 0 rn 6804 6803 01 CO 0 NJI-,C. 01 CO0 0 F-, G1 i7 1-1 U 0 "' ( U () rt Radios & Base Stations Machinery, Tools & Equipment Office 6800 Buildings, Structures & Improvements_ Distribution lines Transmission lines Switching Stations Substations N rt 11 (I)•' (D rt (aN Recreational Facilities Landfill Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S 'Walks, Curbs & Fences W G 0.a r• N N (I H. N HI 1 rt r- O G 3 Actual Previous Year 14 Current!5 Estimated Budget 1 Expenditures 9 Current Year 1////////// \ \ \ \ \. 1\ \ \ \ \ \ \ \ \ \ \ \ \ \ \- \ \ \ \ \ \ \ \ \ \ ////////// \ \ \ \ \ `\ \ \ \ \ \ \ \ \ \ e. \ \ \ \ \ \ a \ \ '\ \ \ \ \ //////////; \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ,� \ \ \ \ \ \ \ \ \ \ \ ' \ \ \ \ \ \ \ \ ,\ \ \ \ \ ////////// \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ al w C= 11 0.0 ,0 ' U N 0 rt N m a N 01 v 01 0 % Supple ment N 01 U1 v 0 8 Total tv CT1 CJ1 V O • 9 Manager's Recommen- dation I 21,585 110 Approved Budget 0 N SIWf033V 1 I d13Q 139Q112 C 0 • n H H 0 r'J 0 0 r Cn H 0 • • • Subtotal 01 k0 r 0 m 10 0 W 01 t.o 0 CO 01 I.o 0 J 01 o 0 01 6904 6905 1 1 Cb,ect 2 3 Actual 4 Current 5 Estimated y Group Classification Previous Budget Expenditures Year Current Year 6900 Equipment Educational Traffic Signals Pumps & Motors ana uigm_ Fire Hydrants Egsi�+ Qn Heating & Air Condition- ; EQ Pnt Motor Vehicles Park Recreation t- ////////// ////////// 6 Proposedl Budget 1. 305,570 N CO O O O V '3 U) nDr :.1 "U rII--, ID 305,570 280,000 8 Total 305,570 N CO O O O O 9 Manager's Recommen- dation 21,585 D 1• 0 f" 't3 Ln ti (D 0 ( t C 0 P. S1Nfl0nny 11d111 130Qf2 NOISVZS spaTioD 30 ) LI3 1 J 411l1 •A.W NN 0'• 0"0'U) rt)MI1 aaa ro rt rt rt rr `C `< (D m G E E E m in rn wr•r• - a I-•I-"r�n� p rar)r•E E rt rr P. 0° Cr Cr' (D (D (D rt rat G 0 rt rt EEa r0•0•01 r•r m mmmar�r a 1- I-r a • rt r11 11 (0 r• G m rr E HI 0 wa n ma • U1 n 0' 1-4 •J 5 m rr H 1- r• a •J (r(rrt m (D r• rt (00 r) a) r h p. rta `C G r• rt in 0 ri UI 0° (n a m 0 •J a n m rr r Ur a 0 0 0 0 rt •J 1< m U1 0 0 al O o 0 . 5600 (n (!1 0 0 5400 5300 5200 (31 1-, 0 0 1 Object Group z 0 O H CAPITAL OUTLAY OPERATING TOTAL Sundry (n ro11 c r• (1 N Maintenance of Equipment Maintenance of Buildings & Structures N G ro I-, r• (n Salaries & Benefits 2 Classification 3 Actual Previous Year L{ Current Budget 5 Estimated Expenditures Current Year 01 a1 N. N. O -1 01 (11 ' N ~ 01 U1 2,440 •P W 01 ,....04....• 1...1 N 6 Proposed Budget N (S1 Ca, 01 01 l0 O (11 (T1 !—, al C,, )._. O 650 2,650 co� o 1•_, O V En 0 0 r rro r 1-, 0 1 65,830 ,..0 V O 01 01 ril 01 V - .11 N ....1 OD (TI 2,440 -....14, O 1--s l0 In L,J 8 Total 65,830 l0 O 01 01 J•1 01 V V .Ji N .....l (b (.11 2,440 •-.I O —1 l0 -0. J0, (.31 W —1 9 Manager's Recommen- dation 1 42,646 I O I -0. N al -P al N W 01 2,440 4,369 W W V O N 10 Approved Budget uoL3,uandad ro a rt rt (J 0 R UOZSTATU NOLLVLS 2O ITIo6 ao' T.SIO 7o O 1-' O vO CO V 01 01 .A CO Imo) 1-- + _I = = D (D C7 r csv 1--1Z= mo'-Ir-co 3rncnc) - = = O O CD 1-1 < -+• O 'S (D a CD CD —I O CD a.. V) -5 ct° C7 CD S = O ^5 -0 CD O —I S C 7c -+. ›. -5 CD CC1 a --'• -, (o CD —I = '0 r -z a -5 c+ M O c+ O O -1 ::. rn -1 �• cL Sv CD -+. CD< c+ c< 0 CU r 70 O m 0=- CD CD-1 c+ O = CD --1 J CD CD N �� a LA = = = = C..) -0 H "0 (D (a C+ O O (v = 's —1 (D 0 = c-1• N CL -a -, m r7 -9 0 J -5 ..1 ..I J a N rnn -,• N S V) (D -4. In z c+ Z = �- It a)= J m° -fi 1 NSATION O N S) v7 �• CAD CL V) J. c+ N -1. a)O `� C) V •-• N f) O v) -J• J. N = C1. (D —1 2.7 --1 SL = CO. -S —1 A% CD V) a O `i I -...,MI O 1-7 N N ,1 i. = .I = -.I. 0 (L Q. = C') (DD Q) N CD V) a 0 -5 `'G N )-, 1•--1 3 Number of Employees Current Current) Supple - Budget Actual Request ment N N 1-1 1-+ N N I'•+ 1-1 i--, f--- 1-. 4 Current Budget w 1✓ 01 1--7 01 w V CO N : ,._, Vo 01 01 O 01 01 CO I- l0 C O 25,164 I 1-. 1-, CO CO 1-, co '� 01 5 Proposed Budget w O 1-.. N N. CO 01 t.O - l0 coO CO 1--. ~'s. CO CO 1-. '- co O cn cn cD r4 frij i-' (D 44,531 V Lc) t0 cn co 1—, 1--, N V O U1 (.� co co •P LT, co N t0 co (-) (71 c1 N 13,776 22,776 7 Total W CO V O N 01 v V V V CA) V N -.1 ---+ V J CO ••••J 41. —1 01 CO (1 0) N lD N O 41. N (v CT t-O N (71 J N —' co U'1 J 41. V -P Q CO Ili Fj 0 < (D N 0 H Sl 1331i3g QNV SJ I1tf1VS droty pi H 0 re CO p1 1-1 H re s?a 5 N x N Saifla V C-., 1 'S SL 4< t O T T z S `7"V22n 30 z r. I O O C C0 • J Cu N 1-- C) c a N G U. rt 0 rt W H N I-' LC 5218 5217 I. vi N H Ul U1 N H W U1 N H N to N H H 5210 5209 5208 5207 5206 5205 5204 5203 us N 0 N to N 0 H 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight H a ro HI I-.- n Botanical & Agricultural Educational Chemical & Medical m a I... to Minor Tools • Gas & Oil Clothing Postage Office NJ H a cn w 1,.. HI r^ n at rt. r= 0 0 3 Actual Previous Year 4 Current Budget • 5 Estimated Expenditures Current Year 'P C4 No ND <s 10 CTI O I-, U1' O I-+ CD O N 01 I-, 1--^ CO U1 O L 50 COTI Ul O 6 Proposed Budget N.)1- 0i Cn O 150 , v 01 O O O 400 V vi 0 0 0 "0 rt'O fD t V O 1-- N N 276 I-- O 01 O I -A O N O O I-' 950 O 750 8 Total V N N N V CT 10 CT7 01 O F-+ CST O N 01 O 4,011 CD 01 O 50 O g Manager's Recommen- dation .p w CO N 276 OL 550 J Cn O 100 N cil _1 (A)al 01 CD C) CJ 0 10 Approved Budget U0pU@A@Jd uOTSTAIG SiN l0JJd 1 I VI3Q 130.Qn8 NOIIVIS aoaTIob 3O U1Io aIy rr 0 '0 (D 0 Pi a 11 ofcr T a fD fD J.� rh N x a 0. = sa+o AJ p <1 N � a. 0 5506 5505 5504 5503 5502 u) 0 H Subtotal 5410 5409 5408 5407 5406 5405 5404 (n ,p 0 w 5402 5401 1 -' 0 0 31 01 0 `'1• G 0 'U 0 rr Z . rr m hi \ cn (D £ (D rt a W H N 0 rr fi I-'• 0 (D H (D ro 3' 0 (D Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals 'v ro N m 0 rr 0 11 ca Fire Hydrants Heating & Air Conditioning Equipment (gyp rt m n N Motor Vehicles Radios & Base Stations Machinery, Tools & Instrnm nts Office N 0 H a N rn r• rn 1-'• 0 rr F'• 0 a 3 Actual Previous Year !l Current! Budget 5 Estimat^d Expenditures Current Year 2,440 2,090 + 00t 6 Proposed Budget F-a O O v En (D G G 'd rr ro 1-" (D 1 OOt I 2,4401 N V c0 O Joot 8 Total 100 2,440 N V O tp O N ul O 1-' O O 9 Manager's Recommen- dation O 1 I 2,440 O LID O 250 100 10 Approved Budget uopuana.ad ucisTATC • W 'a CI an CD rr (D '0 (n •o a a n rt rr CD ° I0 rr 0 a a wo -5 c •N O' rt 0 rt w 6702 1 6701 I Subtotal' 5604 5603 5602 5601 Subtotal ut v1 I r IV VI u, 1-' F. U1 V1 I-. 0 5509 5508 5507 Ll C) tl tJ• 0'J. t- (0 Rj0 rr 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY u7 rn o o N G 1i K 0 rt (o n Legal Advertising Cl N (0 n rt 1.• 0 G Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs G) a r( tr a 10 (0 2 Classification 3 Actual Previous Year (1. ti LO II (0 (0 rr :.1 rt - - 15 Estimated I Expenditures Current Year N. /////////// t \ N. N 1-1 C.A.) VI 01 O LO `' Z 6 Proposed Budget CT 01 O Ul CJ1 O v VI (I) (n 7 'n f t t7 1--, (I 2,785 dl 01 • IT N 0 8 Total N V CO Ul Ol 01 N pl N O 9 Manager's Recommen- dation N W CTI 10 Approved Budget UOj 4Uanaad L'OTSTATC S!Nf 090t1 l I V13Q 139Qf g v • NOL L LS apaa IOD 3O A LID Cuo 'S C 01 \o 0 w 6902 . O1 W 0 I-' Subtotal 01 CO r w 01 m � N 01 CO r F-' ON CO (✓ 0 01 CO 0 (D O\ 00 0 CO 6807 Ol CO 0 ON 6805 6804 6803 6802 01 CO1--1.p o I-. ►-4 GI (7 rt U L. c; m '(7 () (t Radios & Base Stations Q ID Office 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations Streets Recreational Facilities W Storm Inlets & Culverts Reservoirs & Tanks • Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences GW NJ n G 0 tr G N N. ]' a N. VItl. rt I-h 1--, u. a) a) in IDm G II rr'•C rt I-..• 0 m (- I-'' 0 W a 1 I.. ~1 n H O O 0 ct I... 1• 0 0) 7 W FC 'd ?� (D F1 () 0 (D ct 11 C G r•w 0 I... G En W 0 L0 I1 (D (D rr:3 rt. 01 n t'1 th G X N 11 'U rr rt (D N• (D :1 c3 0 (I, GI (r N•(r rr (D tC G fa. I I1 C-I (D ri III \ N \ //////////I \ \ \ \ \ \ \ \ \ ////////// \ ' \ 6 Proposed fBudget . \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ t \ .N.. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ Ss*. \ \ \ \ \ \ *...1\ . \ \ \ \ -, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ CO 01 f7 Supple-18 Total ment O (t O O O U1 • 350 505 Cr 0 —a 505 9 Manager's Recommen- dation V (A) O O O O O 10 Approved Buclget I I I 0 (n h• 0 Slidl1OJJV 1 I V13Q 13908 0 H H 0 r,3 0 O r t'7 0 to N H H 0 Subtotal) 01 10 N 0 01 '.0 0 t0 01 W 0 COJ 01 ID 0 01 10 0 01 6905 01 ,.0If 0 .Co.f: E--s 6] C> J. 0 1 J. • ID U cf • {1 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Q P Heating & Air Condition- ing EauigmPnt Park Recreation E u moRfi O It O Ii C N r' (D 1 N in N 17 F, a In N r• rh n a rt H. :3 W KroY O Ii O nCa r• a O r, N W !i 0 G 0. 11 a7 11 0 03 rt ;3 rr 5 Estimated 16 Proposed' Expenditures. Budget Current Year! N.. \ — N. \ N....\ N.. \ Na .- N. ////////// N.. \ N. N. \ N..\ \ N. \ //////////i \ N. \ \ \ \ N. N. \ 9,055 al 01 O o V E.3 (.1) (D r ;� 'i3 rt '0 H m I O 01 lr • cn O o 8 Total co 0 01 01 co o o g Manager's Recommen- dation O 1 1 O 1 10 Approved Budget 00 c H C7 H 11 k SINf000V lIVIII 13 NOI LVIS 3D T100 30 �1 On ui ,ia W N • $ F H H H :T• �• ]• N 1„A M Fi a a a rl' rt rt it 1-4 M M 0 • £ ro N N hrr• -+her•£ E rt. rt 0' 0' ((DD ((DD (D rr at at. 0 0 a F. M rMi• a 0 • M 0 (D hrt•'• 0• M C1 r}. n O P b tO m Mrt 0 O H1 0 a C) ,G ((DD w C) r• n a. h7 p a) 4c P h•• ) a -rtP N O W h4 a 1< 5 M `J rt M rt rt M (S M O M P1 nw aw rt rt M • rt 0.01. N a n M H •J N xa a0 tin M O •1 G 0 rt •J d O cm O p 0 5600 '5500 5400 5300 5200 Ln F-., O O GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry cn N C r• 0 (D N Maintenance of Equipment J4aintenance of Buildings k Structures U) G 'O r r, M N Salaries & Benefits 3 Actual Previous Year 1111• 834 f 4,450 I O rnco CO UO 6 Proposed Budget I 47,196 J 78,818 1:11 7 Supple- 8 Total ment 834 4,450 IS, 0 I. -( 01coN Co V p1 F-+ 01 N N 834 4,450 LC) lD CO O 1•--' C 1 w CO CO 9 Manager's Recommen- dation w CT7 N CO N N -P CO 01 w N V CD 01 CO w -p 4,450 lfl CO tO O _+ v N N IQ Approved Budget a d cr C^ 1— is) () 0 C1 co fY ti NOI1VSS zOBTIoZ ;Io. AZIo a N 0 rr 0 'O M 'ci a a hi A (D r M F W rr 0 • W 0 O 5= 0) N M --I p CDoUD00s.1Cs 01-4. co Nt✓ r- 0 C 2 O- r; 'C CT z A CD CU (D c c::) r csv �71 -71omrvMm(n6") -5-J -5 --4 = = = O (D 1--(< -) • o -s m 2 m m ^I O CD 2 N -5 r+ C•> CD -5 = O -5 -0 Cu = . -� d. = O -I 3 C 77 -J. I::. " 5 (D c0 a d. _e N m -I = -O r -s a -5 ct m o c-t• O O -s C O m D m " -J^ s1 SY CD -+• O < c-t. << = sL -, --s r 77 0 -11 = = 3 a=-,.-4.CU CDsl—, —J (< m r) - rD m -+ ct o = m -" t c) m CD N 0 (< << O 0. N i --I CU M = = n Iv c-•c -c CD (.0d. 1 Job Classifi- cation m z D -♦ — c.= z c-) 2 -c m fn sL cn ='- -0 -a c+ = sy (n -1 Cu ..J. c-r• N d. (v 0 `< r7 0 _ -s 0" CD -0 0-)cam+ O N d. -, m O d. () N m I-+ T3 �+ Cu (-) 0 i m (D V) 2 m I -J i- N ',Z1 b Pi j ) C W T. ct d. 0 = c+ = de 0 0 so) O o. (") -s m iz) m G1 v O -s s) -5 3 Number of Employees Current Current 1 Supple - Budget Actual Request ment F-s I-r Fd 4 Current Budget 16,388 C.J N F-, N t-J CO 01 (..J CT1 co -4 01 CO V Cr N N O •P I--, co O CO r-•. Lk) t-+ V 01 I —a CO t-+ �.1 01 5 Proposed Budget Qi 5 01 (D rtro I-) (D I 16,388 (.o N r—' N t-J CO Q1 Ca) CSt CO �1 CT1 CO �I Cn N N O -P rJ O O CJ 113,176 (- ) I-. V 01 7 Total V N N (.. ) N � co Cr) co l.0 -P. (.J .A -P - I CO --1 co t.0 J4,098 8 Approve 14,098 'r1 m quamgaudaQ uOTSTATQ 0 cr ea Sl I ��Pd3S Q��V SM1V 1VS v CO O OILVL8 a`J3 t`IOO JO MO vs c 0N r w r r W 5218 N r J 5215 N I-, w 5212 N r r 5210 5209 5208 5207 5206 N O to 5204 5203 5202 N O r 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Pi a) w 0' rr I Traffic Botanical & Agricultural Educational Chemical & Medical r CD a r• kg � 0 F3 00 0 1-' N A+ U) O r I-, 0 rr r• '0 Postage Office N.) n r m F.. ~' r• 0 A) rr Y- 0 ;7 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures', Current Year O 001 6,000 • O 3,500 150 O r 140 6 Proposed Budget V DI m 0 0 '0 rrro m `° i0 O I 0 rn O 0 50 CO 01 0 r+ 0 0 140 00 '- rr w r Q0 va ---,1 O 6,000 C. w t. UT O 150 O J O 9 Manager's Recommen- dation 0 100 6,000 50 3,500 05L 0 140 10 Approved Budget a sy O 01 UOTSTATQ S1W10JJV 1 I V13G NOIJXLS aoaTzoD ao Asio ui U1 O rn 5505 5504 5503 U1 Ul 0 N Ut VI 0 H Subtotal 5410 5409 5408 5407 5406 5405 5404 5403 5402 5401 C) 0 rS Cr 0 ,.,• G (D rr P.,(0 (D \ to m E m ry Gas Di 0 n r• 0 Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment N rt N (A Motor Vehicles Radios & Base Stations I -I G rt �t r• i< H O O H N Rr Office 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimatod Expenditures l Current Year -1=1. tJ1 O 01 q W O p 400 500 6 Proposed Budget 7 Supple- ment V ,� VI C). 50 W U'1 ( CD 400 500 H O r t a ~ rn 4,450 U1 C) W l O C) 4 O C, 500 g Manager's Recommen- dation O1 -p -A• U1 C7 50 3,500 400 500 10 Approved Budget SIt f10J3V l I d130 menu n H O •n • o ti 0 to H 0 z a n rr rr 0 a sJ. Subtotal 6702 ch +1 0 r. Subtotal 5604 5603 5602 ul rn 0 1... CT GN r O rr 0I-'0 r 5512 tri u1 H1-" 01 5509 5508 5507 1 Object 2 3 Actual Group Classification Previous Year 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY inO 0 o U1 1•( K rt ( r•1 Legal Advertising CI(n }-+ m 0 rr Y• 0 Liability & Comp. Tncii ranna o 0 (A H 1.. 0 0 Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & (Special Studies Attorney's Fees & Court Cos*s CI 0 rt t1 w 0 4 Current Budget I 5 Estimated Expenditures Current Year 6 Proposed Budget v 5 (n (oa ro rr'O H (D 1 834 1c1-; c) .. . N 3 Total 834 ,._, 0 581 9 Manager's Recommen- dation 834 c, O ai c,cy, O 10 Approved Budget 0 :3 ... • 6903 6902 . 01 10 0 H N1,---. d• rr 0 r* a H 6813 01 Co 1-r NJ CPI CO H 1-4 01 Cu H 0 01 Co 0 t0 Cn Co 0 Co 6807 al Co 0 CIl 6805 6804 6803 6802 COo C7 �' 61 O. O. 0 ". 0 (D u n 1t Radios & Base Stations Machinery, Tools & Equipment 0 M 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations G tT a rt. N° 0 Streets Recreational Facilities w a a -}1 N• H H Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences t0 G I-•° 3. N• a toM ul Es....) rN• ar1 ND !n I • Imo. 0 a c* N- 0 a 3 Actual Previous Year 14 C;:rrent5 Estimated Budget 1 Expenditures I I Current Year //////////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. \LC1 N. N. N. N. al an rO (D 0 r* N (D a CT) I--) .. (.0 l0 01 V (D a a 't0 rr ICI H (D 500 1 1.0 l0 01 8 Total 500 —' 1.0 T O.0 0, !).)1 1?: a 0 N rt n a N• o a a `3 0 (D 1'S 7 1 N CJ1 Cp O • t.0 rn 10 Approved Budget S1Wfl03JV lId13Q 139GAU 0 H H 0 n 0 r tt1 H 0 Subtotal rn I-, 0 rn 0 10 rn kr) 0 CO rn k.c) 0 J rn 1/40 0 Ot 1 6905 I .s 1 Cb,ct 2 3 Actual 4 Current Coup Classification Previous Budget Year 6904 Motor Vehicles 6900 Equipment 01 a c a rt 3-• 0 p Pa Fr xna EQuigm_n Fire Hydrants Pumps & Motors Traffic Signals EB�i�mrn Heating & Air Ccndition- P Park Recreation t vi C3t1CIJ n'o It I I-t (D H. : 0 ;s ,] I ;J 0. a I rt r•It It ID K lr a (Dn a a n U.1 � "N. \ ////////// 'N. \ 'N. \ . � 'N. \ - \ - .."... ."N.Ir \ CT) W ro w0 0 0 DI ID 0.. 4A v 1-, l.0 tT 7 supple- ment 44,700 -P V I-, LO 01 8 Total 44,700 V 0 g Manager's Recommen- dation 44,700 • ( 0 3 O W^✓- r.n� n. ro Ln r1 (3 0 t C (7 o. 0 0 'U a Is r+ (D rt 0 H r- 0 NOILVIS EDaT1oD 30 J O� UI.Ia W N1' y H H • O• J• N H H 1 rarraAt (1) rt 0" (D G� to 0 h H• H• r• w rt rt 0' 0- ((DD (DN rrrr G N � rt rt E £ a r :r cn H. H• m (D (D (D G' H' F- w N H" w (D a o �'0 w ((DD (CD W °rt 0 w n0m •�i00 • rt n H•na Al 0 (n 'C p H• 5 'C • (n 0 (D n rt fn a � rr (n • a (D O •.� a •J ti k H a rt ro rt rt (D 1 (0 o a H H 0 W ro a aw r• rt rt . •J H r• a •J N w 0 rr •J 0 rn o 0 0 to rn 0 0 (n ln 0 0 5400 5300 5200 to r-• 0 0 1 Object Group GRAND TOTAL CAPITAL OUTLAY [OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures cniv 'b 1. H• (D 0 Salaries & Benefits n HN w N (n r• H r• 0 w (r H- 0 G w 'dD=, (J 11 (] w (0 rr ti c G E•• Al O I -^ G N 4 Current Budget 5 Estimated Expenditures Current Year. o 01 40,995 5,472 Co 4,200 CO 6 Proposed Budget 750 750 v CA (�G G 't7 rr '0 N w 1 .p '' Vl.0.0. -P cn i 05c O i0 0 5,472 O 0 4,200 . 30,923 8 Total V CJ1 q 0 lCJ l0 01 5,472 -P O 0 N O O 30,923 9 Manager's Recommen- dation I 43,884 750 W (..) 4=. 01 v N 400 4,200 (..l W V al N 10 Approved Budget MUMS UMS ABM ::O- ALIO O --I . . r4 O —I n 1, 2O O 1-, O t.0 Oo v 01 01 - W N 1-, ci 0 —+ = —1 O- c-+ CD c-f• = D m w -5 m co, I— =sv 1-4E70-n0-nr-a3mcnf,7 -s --1 -5 O = = O CD 1-1 < -+• O -5 CD 2 !D m I --I O (D a. v) -5 c1- C7 (D -s = O -5 -= Iy = - - --4 co C. —I 3 c -,. 7::• -s m ca a J• —+ N m -ri << O_ —I = "Q I— '5 a "5 c•h m O c-t O O -5 C - -+• D (T1 --, J. Sy A) m -4• CD< M.< = 0) ...NJ�1. 0) r 7o o -n = = 2 a • = J. J. 0) m 0) -J —J v) c-1• << m n - m m—, c•1. O= m —+ 1 c+ m 1 C) m m cn cri• v<G a. N= OJ J 3 = = C•) ' -+ -o m co 2 'v c+ O O cu = -5 -, [D m C-) -• c-t << = ca J• m m -5 NSATION v, C7 -i -CS-5 O -+. m -a (]) v) m �sv = J. C* N N J• 0) SW O `< r) d Cr --- m 0) O v) —+mo J. (/) = C) m 1-+ -Cs S1 = C) -5 C). a) m --I 0) m &) a m ~ O C D O N rI .1 J. J. = = 0) C) a_ m 0) (/ m v) o 0) << N 1--• 1� 3 Number of Employees Current Current Supple - Budget Actual !Request ment N N r• 1r N N r+ r+ 4 Current Budget W O LO N (W Co 01 01 -P r+ — W NOO1 �1 (..G) 01 CO N CO -P l0 N tO i-+ N V N 0) t0 O) -P 01 LO N O CO O O 5 Proposed Budget cal I-0 (D 1 c.,-) O l0 N Co W CT) U1 -F. 1--• I— Co N O O) �I ( 01 CO N CO •A <O N l0 I-+ 27 , 269 01 -P 01 LO N O CO O O 7 Total 3;; -P. N Cri t0 ,--IC CO CO IJ- 0 SlI33W3S G V SJI 1V1VS n H t Cr) r: r .t 0 rt IL r Ul IV I-+ ' 2 5218 I Ul N h-• •-.I Ul N I-' Ul to N I-' W Ul N I-' N 5211 5210 5209 5208 5207 to N 0 CA 5205 5204 5203 5202 Ul N 0 N 1 Object Group 5200 Supplies Meters & Cans Service lines to E n H ,D N Water Taps Other Supplies Reproduction & Printing Kj � W• r$ H(V a huh F.- Botanical & Agricultural Educational Chemical & Medical � . F.-r' Q 0 O N (y Gas & Oil 0 iQ Postage 0 0• N n w N M W 0 Al rr r- 0 0 3 Actual Previous Year t0 CD 0 0 0. hi al a) ro it 0 r1' 5 Estimated Expenditures Current Year 4,200-1 ,mod O CD N CD0 . — 01 CD0. 150 N 0 6 Proposed Budget v 5 ID G rt .0 I-' ID I 4,200 t • CD O O IVO CD 0 to 0 005'1 I (.71 O 1,200 00 H w I-. 4,200 1--s V CD O 200 I 150 FJ V CD O cri O )-, c) O 9 Manager's Recommen- dation 4,200 J 0 O 0 200 150 U 1 0 O 150 1,200 10 Approved Budget rri (0 Jo ro ro J▪ • (a a Jo Jo ri' 01 l-$' J. 0 0 0 quoulgaedaQ uotstA'Q a r• r• 0 G z (D SiiJn0JJV l 1 YI13Q 1311fl NOIJVLS aoaaaob ao hSIO Al • H (D rt CD '0 (D 'd W a n rt (1 trt x co a Cu �1 UI 0 rn 5505 5504 5503 5502 to t!1 0 r Subtotal 5410 5409 5408 5407 5406 5405 5404 to . 0 w 5402 to ,p 0 r h' L) C.> 0 . `i 0 r v n (r u �'. a . rt (D h (D (D Gas tl r (D 0 rr 0 Telephone Lease of Land Rental of Equipment - 5400 Maintenance of Equipment Recreation & Educational i1 Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations -( a n n t I r• (D ri t • H 0 0 r (n ka O HI HI r• O 2Classification 3 Actual Previous Year Current) Budget to (•) w 1.1 G Y. u) 11'0 (r Ft (D N• : c.).w (r O C: 0. (D 1'S a m (yw co- am crl o ....1 = -P. J o Q 0 300. Q 0 6 Proposed Budget V n N (D G '0 rt't- r N rn w o - J 1,400 -P o 300 o 0 $ Total w rn 360 1,404 o o 400 300 0 0 9 Manager's Recommen- dation W 01 0i Q Ea I 1,400 400 300 100 10 Approved Budget UCTSTATC S1Pif 0JDV l I V13Q nouns H H K uoiaxIS Boalioo ao a• n0 rr N '0 0r0 Ft 0' p to rr a a. rD N rn m A N Subtotal rn 0 N 6701 Subtotal! (n 00 0 4. 5603 5602 5601 Subtotal 5512 Ul (n I-. 1- l In r-' 0 U1 In 0 ,..o 5508 5507 1 Object Group 6700 Lands1 Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0rt CD (1 Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs a 11/ ti „ d a LC1 (D N n r w N N r• rib w (r 0 0 3 Actual Previous Year rr(.: a r1 0 (1 (D ro (1- :J It 1 5- Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 5,472 V N N O O 6 Proposed Budget 7 Supple- ment I 5,472 Iv v b 8 Total 5,472 ....1 N N O O 9 Manager's Recommen- dation 5,472 V N N N p Zip 10 Approved Budget m J. (D (D —5 c0 a O. cn c+ 0 0 UOTSTATC en broil a n (D rr(D rota a all rt wro (J n. • pr, VD 0 W 6902 Q, w Cl 1--' Subtotal 6813 6812 c CO 1—, M'' rn CO I— 0 o1 CO 0 t-O 6807 6808 m co 0 m 6804 6805 6803 0\ co C. N ON CO 0 1•' 2 3 Actual C:rrent'S Estimated i6 Proposed! Cbjec- Group Classification Previous Budget ' Experditures1 Budget i Year ( 1 Current Year j 1 Radios & Base Stations :U Qa G 0 N• G• o f.• G m ht rrl< y O R+ Office 1 1 ` I 6800 Buildings, Structures Tmnrnvamants Distribution lines Transmission lines Substations Switching Stations cn rr 11 (D (D rr to Recreational Facilities r a G a. r+1 r• r. Storm Inlets & Culverts Utility Plants W/S Reservoirs & Tanks Utility Lines W/S z a — X N n c n c• 01 a+ 0 Z (D to m c Y• r f . Y' 4 (n \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ' \ \ \ \ \ , \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 1////////// 1////////// \ \ \ \ \ \ \ \ \ \ ////////// \ \ \ \ \ \ \ \ \ \ \ \ . - \ \ \ \ \ \ \ \ \ \ \ . \ - \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 750 7 Supple- ment 750 CO H O rrAI V t31 O I 9 Manager's Recommen- dation 750 10 Approved Budget SIW(1000d l I V13Q 1390[1 m J CD N N N Subtotal a\ '0 } 0 a1 1.0 0 1.0 \ 1,0 0 CO O1 lD 0 •3 0\ tO 0 a1 rn 0 V1 6904 fd C.)- tt 0 0 '. C..(It v ) (r 16900 Equipment a n a rr F.. O P.) I✓ n a M rt r. n OD r• w (n 'Pumps & Motors Fire Hydrants Heating & Air Condition- ing Equipment Park Recreation Equioment Motor Vehicles S..)G n a (n (A P. Fh P• 0 a rr 0 a r W )-troy (D ti 0 C.) n (r n c c: H.a O r+ N mn 0 G 0. ti kil t-I (D (D rt :i rt• 5 Estimated Expenditures Current Year 0. \ \ 0 \ 0. \ 0. \ \ \ Ns 0. \ � \ \ � \ 0. 6 Proposed ! Budget Ut - .i (J 0 r av rr'O 0 (D v r 8 Total V :31 t S Manager's Recommen- dation 750 10 Approved Budget m La d• co co J a a (0 r a. a' a d• 0 do V1 0.i J. 0 SINl000V 1 I d130 13902 CITY OF COLLEGE STATION rr+tad dd rn CD CD na (N V) �1fT111.AW NF-' • y H H H N M M 11 a• aa rD rtrtrtrt`< < (D CD • (D (n N W H h' i E rt rt G 0' tr tr.caarh (D (D (D • rt rt G rt rt E E A. G•G•G'rn r r•m O (D (D G H H a r-1 a ra+• 5 0 (0(D(D It o• CD 0, n p'ro O (D Ca °1 a n(`D N (7 H 11 0 a 113 'c r• '< O G' - rt 5 K DI O N J tt rt (n - rt (nr •• a cn r1 c m a• a H•J a CI n 1 (D O 7C •J r• � rt 1 •J •J (D cn (D rr rt (D 11 0 O f1 rn 1- C1 W 11 aw r•rt rt CD • p1 0 0 o 5600 5400 '5500 (J1 w 0 O 5200 I J) 1--' o O 1 Object 2 3 Actual L} Current Group Classification Previous Budget Year 'GRAND TOTAL 'CAPITAL OUTLAY (OPERATING TOTAL Sundry (Maintenance of Equipment Services Maintenance of Buildings & Structures G 1 r- tD (n Salaries & Benefits viCI tri LA LOP-60T 1 24,952 28,650 54,623 6 Proposed Budget 46,005 7 Supple- ment 1189,242 1,482 24,952 100,628 8 Total 26 330 189,242 147,914 1,482 g Manager's Recommen- dation 100,628 71 ,800 32,450 10 Approved Budget I-4 H K CO•p � r:y GO .0 m o --1 is CC) ri � -_ r•1 m 70 H H H 0 ON 0 rr 0 '0 CD 'U a Al 11 ti rr 0 O -1 1C r: .....1 .Y n I� 0 _' C r' D N - 1 _. 0 = m CD n rn_ z rD N —I N o J• ct (.0 J N _ -n 0 c -5 -I 7r --' (1) I -5 J. ((DD m = (.fl J• 0 (D - J• 0 (O n J. (o V) J. (0 = N C ZS (D _5 �. N -5 —I m --- --I m --- —4 m --, —I In y c') > n (D 0 )-4 CD 0 -0 (D 0 C 1 (D 0 N J. N J• (-) (C) 0 (-) (.0 A) C) c.0 (D C) CO N < N < = J• (1) = J• -5 O' J• 0 0- J. J. J. J• J• = = rh = = c..1, = = -+• = = N --0 N -+ J. (D -5 J. (D (< -I• (D O J. J•-5 a J.-5 C")J.-5 "S J.(D 0 m 0 m i)i J. (D fl) J. = (L J. i-e Cu J• c+ (0 c+• (Q 0 0 0 0 3 J. 0= 0 0 0 J• J. (.0 c+ (Q (D CO N tO 0 0 -f I--< -v � (D (D N �... ,--c (D 1--c (D (D n �--� -5 -5 N n 1 Job Classifi- cation .� 0 -5 2 Pay Range 'CO N N N N (0 r-+ .) CO O t-+ •P N i-.. O F-' 1-, CO CO O O 1-, 3 Number of Employees Current Current Supple - Budget Actual `Request ment •p 1-+ O 1-+ — O O O O 1-, •1=. 1-, O — i•-c O O O — CO -It. F..a !� F� f� txi n rr. an wti (D CD rt cr (.J 1� 1� 5 Proposed Budget (O 01 V Q - I-. v O 01 CO 01 01 o I-0 w - CO w V 01 (0 1-, O (rt 1--,CD cc 5 Cr) .P O 01 -!::. .A (1• b I-. (D • 1 V h-a 1-- Fa I.J 7 Total Cr) 01 01 V O (0 CO 1--s .(II• (O V V O U1 01 (J1 CO V CO 01 O 01 O 01 O (.0 co O •A N 01 O - N -P CO (.0 (71 J J J 8 Approve; N V V -� -+ (}1 1.0 J N (•)) (.1 (0 N Os) O N CO N O W CO (0 .p .p -uauigxedaQ uOTSTATQ Sl I ENII QNV S3I 1 (0 303Z`I00 JO AIIO lvl0l awv NOI1VSN dW03 213H10 1V101 I--, F.J o 1- . O VD CO V CT Cn -P co N 1--4 ti- . . . . • . . = CD Cas F-•2zmomr-•vXmcnC-> -5 = O O O co f-t < -J• 0 -5 CD a CD (D CO • C -�'^ D 05 CCDD t0 0 �• -- N CCD (L sy CD -+• CD< ('� << O SL J. -J. SL CD CV J c< • CD C•) CO CD J trt O = CD -/ a CD N O t< t< O 0. cm E () t c+ •— = sv _ -0H9 -0 CD tQ c+ 0 0 SSJ = -5 --I fD N `< n 0 Z7 m •a -5 01-4 - O -1. CD �•. CD Sv a) = "a Q (N O N J. Cs- i • J. c+ J. N = -1 PJ to N -J. C) (D N SW SL O CD 1-1 a CD 2 a c+ i a' CD m 0 CD N PJ m to tr if t r J J v J. J. s1, () O O 0 O "5 Z = = 0. CD a) N << CD of to to F-+ F-u to (D 0 (n (-r ain ca 1h ID CD rt• ti rt' CO CO F—+ - N F� -P Co Cn Cr) P 01d1 P Cr) W (0 00 t.0 r-+ 1--4 N N V •P C1 P O▪ Co kAD CD tD •P O N tD O 0) W V 00 V"1 Wro n Q 0 (D 0 rh N 0 a Cal (D rf 'i3 O CS U▪ 1 N r--WtnN N ..P cn uP O '0 00 0iW WO � CO to W H O rt' (11 w N CO N VD CO -I 00 a1 co co CnU1tD0 O J CS J O N 00 'b H 0 0 UOTSTATQ SlI33tJJS QNV S3I 1V1VS LC- ) V n H f!) G r Ir O rt Iv N (n N F. Ul N I'' CO 5217 N I-, • to (n N Fa w 5212 ui N F+ r 0 N F. 0 5209 5208 5207 (A N 0 rn ui N 0 vi 5204 ui N 0 w 5202 5201 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps 0,n m 11 N '00 N Other Supplies Reproduction & Printing Freight I-t1 to I-•• 0 Botanical & Agricultural Educational (Chemical & Medical - w r• 0 r 0 '1 H 0 H IGas& Oil 0 rt r• 0 w Postage o HI r n 0 2 Classification W K 'a H n ¢1 rD ff H C G I-• a 0 r 0 U! L} Current Budget 5 Estimated Expenditures Current Year 28,650 1 N (.71 ® O O W dl 0I O 6 Proposed Budget N O O O O O 800 .A O O 7 Supple- ment W 01 co 0crt 1,000 N (TIl0 O O 800 O O Total CO 01 CO 0 O • 1,000 25,000 800 t.0 o to O 9 Manager's Recommen- dation 32,450 1 O I 000`5Z 200 v U't 0 10 Approved Budget m (0 O rn quauug=edaa UOTSTATG SIM(10ONb 11 d13Q 139341 NOLWLS aDaqq06 3O XLIO A+ H CD rt Ca '0 OD P, N H H rt fD ODrr ° x 0 w l.n 0 O1 5505 5504 5503 5502 (A 0 r• (n t7 0 rr a f✓ 5410 5409 cn o co 5407 5406 In 0 V1 5404 5403 to 0 N vi 0 f--• 1 Object 2 3 Actual Group_ Classification Previous Year E a . rt (D � m (D (D r1 'Gas Electric Telephone Lease of Land Rental of Equipment II ,1 i 5400 Maintenance of Fvuinment Recreation & Educational Equipment Traffic Signals Pumps & Motors rh r• 1t (D x a rt w rt (n Heating & Air Conditioning Equipment Meters Motor Vehicles a D. (n r• rr (°n 1 it ( tb cn (D m rr D) rr 0 0 H :+ a n a 0co rt 0 rtyC H 0 0 r. U O HI rtr r• cco .L CO C) G G an Si rt (D ( rr 0 Cr 5 Estimated Expenditures Current Year 1,482 700 l J (.11 O 01 CO ND 6 Proposed Budget 5 (I) (D G rr "0 N (D 1 1,482 V O O 150 1 01 CO0 ND (X7 H 0 ct i-• 1,482 V O O r-+ U-1 O 01 W N g Manager's Recommen- dation 1 I 1,482 V p 150 d1 CO N 10 Approved Budget UCTSTATC S1M11033V 1 I d13Q 139flAg H rC O • n o r 0 0) H H H 0 z C7tl a (t m rt CO 'O (D '0 a a f'i rr tz1 rr a• m m 0 rn i CD to Subtotal' ON O N ON -J O 1-• Subtotal 5604 5603 N rn 0 N N ON 0 r 5512 Subtotal -.5511 tri IA 1-.-e 0 5509 5508 5507 1 Object Group 6700 Lands 1 Land Improvements Land Acquisition CAPITAL OUTLAY v' al 0 O (n w 1 Other Legal Advertising M I.-, (D o ft N• 0 N Liability & Comp. Insurance Auto Mileage 5500 Services Memberships & Subscriptions Training, Seminars & Travel !Audits, Contracts & !Special Studies Attorneys Fees & Court Costs a a 1-1 tr• CD Lrl a tv n a N V/ �.. r„ ,.e. n (U (t 0 3 Actual Previous Year to 4: Ile It LQ ry (0 (D rr :J (- 15 Estimated Expenditures Current Year /////////// N. N. N. N. \ \ N. N. N. \ ND N N 4,900 N O O 6 Proposed Budget v U) N G G ry if ril m IV • a LC :n V 01 N .A l0 O O o O O O 8 Total N •A 01 N 01 N ..P. O O 20,000 LID I0e:i ''.?.- ID (0 a c* Cl G N. 0 a 0 L] 3 (D 0 r1 G ( N 24,952 C3� 4,900 N O O O 10 Approved Budget m rD J. ca UCTSTATU 0 (D a n ft (D rt (D a a 6903 6902 . On 10 o H. Subtotal 01 CO I-' W 01 CO I-, N ON CO 1-r II-• O\ CO F-' 0 O1 0 0 %o ON CO 0 CO 6807 01 CO 0 ON ON CO 0 l.T1 6804 01 CO 0 W ON Co 0 ni Q' Cn o H 1 Cbject 2 3 i Actual �11 Currer.t!5 Estimated 16 Proposed! Croup Classification. Previous Budget 1 Experditures1 Budget ` Year I Current Year j 1 Radios & Base Stations Machinery, Tools & Equipment Office 6800 Buildings, Structures Tmnrnvamonts Distribution lines Transmission lines Switching Stations Substations N ry, rD (D rr N Recreational Facilities Landfill Storm Inlets & Culverts Reservoirs & Tanks C Cr I. . t-' E.. rt &C b 1.- W P rr N Utility Lines W/S Walks, Curbs & Fences W G H. H Lb r• La N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ •\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ •\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 1,800 I 1,800 800 w w v Cn (D G ;T0 rtt0 F_. a)o I CO CI 0 w V w 0 co H 0 Cr Fa- J u CO 0 C.) CO o O w, v V CO O 9 Manager's Recommen- dation J N 0 300 (V 0 10 Approved Budget J <71 uo?sTATO SIW 1033d l I b130 139QfI N CO V (•) H H 0 0 0 r r.i n] H H H 0 z ro Nib N G IT (t o r 1 01 1.O r 0 01 'O 0 VO 01 LO 0 Do 01 t.0 0 01 ,.O 0 rn 01 ‘..O 0 u, 01 .0 0 .p f—. 0O I( cr f) ' 4. (; ID ,ti ( Ir 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ing Equipment Park Recreation Eauipment Motor Vehicles 2Classification 3 Actual Previous Year U6 C) R. 11 L7 II (D CD it ;i cr N. \ N. N. \ \ \ N..\ \ \ \ \ \ \ 5 Estimated 16 Proposed Expenditures; Budget Current Year! N. \ ...N...\ \ \ N. \ \ \ \ \ \ Ns ' N. N. \ \ N..\ N. \ \ \ \ \ 26,330 20,000 17 Supple- ;ent 26,330 N O O O O 8 Total 26,300 20,000 g Manager's Recommen- dation 17,230 J C...)04TJ O O o O wy C' '15 C) II Ca 0 rm a. SINROJJV 1 I V13Q Amu CITY OF COLLEGE STATION l7Ry 0 cr fD '0 CD '0 w w n rr (D rrr CD m -5 CD CD (n w J Q1 In .A. W N I.-' 0'• 0'0'N ITMtt w ww ID rr rr rr rt'< I< (11) ID $ $ E (D N . tl r•r•N• w r-�1rrn 0 r r•-• r• E E rr rr O' ]' ri ID m� rt w rcta N G• N ID IDI- -•' w r N. w (I)• N G N 0 b• rt 'art' N 0 (1)(D n fa, ot (I) CD H • 0 IAfl CI ICD •JLa( r•na w 0 (n 'C G I-- '1C O 7' - rr 'C N O N J ti It N rr W N f11 ti N (D G. w H•J w 0 • n 1 (D O 7C •J G N 0 a ID In >< 0 0 (D rr rt (D tY (D O a t-h IN- G • a aw r•rt rt (D • Om CD,r 0 0 5600 to 0 0 5100 5200 5300 5400 rarKs MU 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year (GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Buildings i& Structures Maintenance of Equipment Salaries & Benefits Supplies 5 Estimated Expenditures Current Year o CO N ' \ 50,932 640 (71 CS 700 CO CO O -a o cn N 6 Proposed Budget 640 640 1} 640 14,120 65,052 65,052 53,705 CO 01 00 O Q -1zz. -Ir O V (D G rr ro W (D I VG cn to CD --Icn O w W.) O Total 50,592 t..p 01 O 700 W W O 01 O 01 N 9 Manager's Recommen- dation 01 1p O 1 O 42.975 3,530 10 Approved Budget 1 • O CO UOTSTATG O H H k CO •O CD .(] rn . o -+ r V„ c h (n H H H 0 z Ayaeag ana4S O 1—• O c0 00 V C' 01 -A). Co N I--• O —d C 1 A m- ch CD c+ - r-iir- c5L 1-4 -nOmr-ID 3mcn� -oz - --f5s = = = O (D 1--4 < -•• O i CD S CD (D 1 2 -a O CD CI., N -5 c-f' C7 rD 'S O O -5 - Ai C --r -I rD -I 2 C 7r --.• D 5 rD c0 2 .-1..J N CD 'rt < d AJ = -o I- -5 a -s C+ CD o ch o o -5 C -6 C -. Jo C 0 -h C = 2 2 O J° J. Cu rD OJ -' -' cn ci• CD c< co C) - (D CD -• c* 0 C rD -+ 1 c-1 CD (D vs= c< c< C 0 N — -S O CD .3 = = (-) (DCD 0 J. c-F 0 0 O -c rp N C v( = O o. -s vs-.)Q, i 70n vs 70C) (D c-+° c-1' (D c-1- co Cu C) O -5 -S C -S -5 (D c-1• rD c-i' -h ca -h p° -C) 0 C - C AJ V i'� n n c-4 rt A, C7' 1•'- V) O (A P- P- I t Z V7 —4 F O Z C) O C -a (D O cn 1J in -CS-CS-1 -1• CD A�J = —, Al --1• c-1• N -•• a o ',.< -s C o- ---• CD AJ 0 N J _a (D O J. 0 O r) rD �-4 O 1—.1 Cu C 0 r7 C..(D (D -4 Cu co cn a (D 1J O 1—• V N CD n N O) cn 2 Pay Range cam• -J. 0 C cT J J. 0 O .J A) n = - C1 N a N ct 1n v O -5 Cu -s << w 1--, O 1J 1--• 3 Number of Employees Current Current Supple - Budget Actual Request ment Co 1-• O 1-.. 1-, Co r-• O 1-• r� 1-• 1J 4 Current Budget 6,559 Cm Co 1— I--• N O w 1-• -P 1-• 1-• P Co (.0 c n CO O) •P 4.0 1•-+ M-• U) 01 1--+ 01 C.JI 00 5 Proposed Budget 1--, w 1-• 01i co 0 1 01 (0o - N (0 O ( ( O (0 Cn b c-t- b ro t k.O w O �1 -F. -P. 1-• 1-• N O �1 V N r- c N vwr• F--• - 01 42,662 01 uP ( l0 CDcr1 1-4 1-•• CC 01 U'1 0 1 00 7 Total c0 CD (.11 00 1 IN" O-A Co N) c 0 ON - C) c 0 35,945 c0 N J N w -i 01 0 pNj 8 Approve G V SMV1 VS N N NOIJVsd 3oazzoo ao fszo G, 77 D 2 -I O -a D r co 3 Number of Employees Current Current Supple - Budget Actual Request ment w w 4 Current Budget 40,152 5 Proposed Budget O •P -P. O CI 5 N ;i b rr'U I, all O . cri N 7 Total N Lo N U1 8 Approve eJ • C 0 CO G V S3I NOT s.Hy8 _g aryinn ao z.T.I3 N r 0 rt I-.' NJ r vO N.) 00 NJ r J NJ r .Ul NJ I-,N W NJ H NJ 5211 NJ 5209 5208 5207 NJ NJ 01 NJ NJ V) NJ NJ .p U1 Ow U1 N N Lri N H H n tr 0 LA* G� U (� ft 5200 Supplies Meters & Cans Service lines Sewer Taps a (D 1-3 a ro u) Other Supplies Reproduction & Printing ,71 1-1 P. rr Traffic Botanical & Agricultural Educational !Chemical & Medical n r Co H. w r• 0 tt 0 H N IGas& Oil n r r°r r wVI Postage Office iv H SU u) H; N, 0 a P. 0 y !J ,C h9 ), 0 1 0 II) (D rt ti C 0 P•a 0 H a rN 4 Current Budget • 5 Estimated Expenditures Current Year 3,530 I 01 O C. O OOT • O O O I 1,000 6 Proposed Budget v rtro k-. fD W 01 O r--, CT) O O O 00T 50 780 N O O O 8 Total co co 0 • 500 '' 100 1 50 780 OOT F-, O 0 O g Manager's ReCemmen- dation 01 0 I 500 0 CD O 780 v, O O O 10 Approved Budget CL a Jib J• cn -s 0) t+ Jo 0 aua;ugzpdoo UOTSTATQ SINNl0JJd l I V13Q 139Qfi8 NOILVJS aaaTzoD ao Asia 5506 to In O 1J1 5504 to to O W In ut O N to to O F-' Subtotal 5410 5409 5408 5407 5406 to ds O In to .4. O da 5403 5402 5401 F-... G) 0 F1 U' 0 "' != n' '0 n Pi rt 11 \ 01 E (D n Cu 0 Electric Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals v g U1 t11 0 rt 0 n to Fire Hydrants Heating & Air Conditioning Equipment N rt 1't N Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 'Office N h sto N (n M r• n a rt P. 0 3 Actual Previous Year 4 Currentl Budget is i Estimated Expendi tures Current Year 3,000 1 700 01 O O 00T 6 Proposed Budget W 01 co CDm v 1 to tD '0 rt ro I-. w 01 O V O 01 O I-' O !8 Total w NB PIIIP MD f- 3,680 700 al O O F-' O O 9 Manager's Recommen- dation OM IMPo I O 700 01 O CD 4' ln. 10 Approved Budget fD 't3 a 41 'fl It Q1 ;l 'S (J 7- a (n rt uope.ajs!uLWp\ LCTSTzTC r to 0 2: 5. G 1y d'v d aF1 CD rt 0 'O (u rti a Pi 11 -w0 wrt N, x CA) 0 a a' MP • c") N a N CD to tr rr o rt w CI - O N Cr. `J O 1-. Subtotal 5604 5603 5602 5601 Subtotal N VI F-+ N vl U1 F-- I-. 5510 5509 5508 5507 F--. C) 0 I) i.f 0 t J. t: ID '0 0 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other t't (D a ar 3 Q. C (D rt rt F..rr uz P. w t'y I-. 0 rr I. O G ("I Liability & Comp. Insurance [5500 Services Y G o 1'• N a)l, RI 4 (o Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs a w a• 0) 4In a)N N C) w F. 0' w 0 3 Actual Previous Year 4 Current Budget 'r Estimated Expenditures Current Year \ \ \ \ /////////// \ \ \ 640 640 en C) I--. v 0 O p I-. O O cn to ro 0 0 rr (D P. CA)(D Cil CO O V (n G rr. r- (D m 640 640 la 01 0 - N) 0 210'' 0Tt 0 >✓ O 0 8 Total 640 640 CP tD N O N O 500 O a.O 9 Manager's Recommen- dation 640 640 01 O N O 210 500 J O p 10 Approved Budget U 0 '13 t•i •1 It CU ID V. It uope.agstuiwpd co O uoTSTATC SiU(1099V l I VIJU IJ90f nab NOIZYJS 303'I'I00 do' SIO rn am rn 0 0 0 so p to lA (0 (A a rt 1'• 0 \ 1,-• O cn D7 � •a G 0 r•� '0 H. D (D rrrk 0 0 1-4 (A 0 M r• 0 D ////////// IV V C71 CP N V 01 V 01 MEP IND '[t oggnS rn c31 CT al rn ON rn rn rn m CT rn rn CO co CO CO ao CO CO co CO CO CO CO CO r F. r r 0 0 0 0 0 0 0 0 0 w (.� r 0 O CO •.r C. ur a. w t J r sauTT uoTgngTaqsTQ H ri a N 0 r' r• D (A suot S buTiizgTMs suoTg2gsqns sgaaags saT4TTTDE.3 TauoTTeaa3aU TIT;Pup'I s4aanTnD 'S s:aTuI uiaogs • sxuey / saTOnaasag S/M slupTd AgTTTUA S/M sauTa AgTTTgl a r sbuTPTTng W rort0 a D rt (t<G r a 0 r4 00 H 0 rr a r LC) CD D a rt O 0 r• O a G `3 D D Ft G t N uopea3siuiwpd CO S1NA033V 1 I V13Q 139Qfl n H H 0 1-1 0 r to b7 H H H 0 0 'd O a H (0 rr (0 '0 0 'r0 a a ri Itrt ( 0 , "' t1J rr D a a Subtotal' o, LO I-+ 0 m lO 0 o rn �O O co rn 1/40 O -4 o{ 'D 0 O{ 6905 6904 0 Ii CT O' f: ID 'U () I 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants [Heating & Air Ccndition- incz auioment--- Park Recreation F.c uoment Motor Vehicles ZClassification r 3 Actual Previous Year (Xi n t: 0 4 11 CD (D rt :J (r ////////// \ N. \ N. N. 5 Estimated 16 Proposed Expenditures, Budget Current Year! N. N. N. N. N. N. N. //////////, N. e N. a N. oa w (xi O w CD O O v a (Li rt N (D 1 1 18,3501 w 0 O p 8 Total J GJ a J Ca o 9 Manager's Recommen- dation 8,350 6,500 10 Approved Budget CO UOTSTATC S1NPODOV 1 I d13Q 1390f18 CITY OF COLLEGE STATION • 'd t� w (y rD rt fD 'D (D 'O w w n 1 rr - rD • a0D �• b] r▪ r x N (D w w a. fd C) N a N fD 01 to as L4 t.) I -+ x 0 F-' (D rt rt n (D 0w M nw rt as }•rt rt (D • a) O 0 0 5600 N 0 0 5400 5100 5200 5300 VarKs `" "" 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year GRAND TOTAL 'CAPITAL OUTLAY (OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings r Structures Salaries & Benefits Supplies LC) N N \ \ \ I 59,242 w V -P u V O tc CO 6 Proposed Budget I•-+ W rn 1-•. 0 N CA.) 0l 1--, 0 V Cil O G O rrr ro N' CD I V N CO (n N I--. W Cr 1— O en (0 N N 13,467 -P '0 1 3 Total 30,798 co Ql O • 1--• co -P CT v t—, -P l0 -1 V co O ---1 l0 co g Manager's Recommen- dation Cr1 01 V Po CO O •• („J P Cr) V -P —1 V N -P W 10 Approved Budget CO o CO v 01 01 -1 (JJ N r-, �O CD CD 0 r+° . . . . . . . =- -1 r+ Cn C) 1 70-nOv1T -v3rrs(n0 —ms 1- tri C ow "5 r+- C cD -5 = O -S -CI 0)= — .-� c-+ —.. --I. 7: -+o 3:. -5 CD (p a -+. — v) CD rn 7- -0 = -+• = C) a -5 r+- m O N- O O -5 3 r Q) rr O to mo c+0 m 9J rJ r -s r* N = `<e< = �N Jc Qrn '1 5 c+ v S OL Mt 7Z3 -h c -) -v 1.-a -0 CD (0 rn 33j a 0) 0 (D Z c-N ( `+ -J m .—.. Ov 2 TI m c 0 — - ii -. J, Je O a m t--, C) C7 C-1 W 1-JO N.. N 0 Cn N• Hi I. -0--55 CD = N OJ r . - o Q — CD Cu -0 OL c+ O (n _+. -a m O �. v) 0 n rD - r--1 OL = = (') 0. -S m -1 co m (1) a m � rn z -I � (O 1� O m co N `'' O -5 N O 2 Pay Range ^3 _J Cu C) d. m iv Cn m v) 1..1 0 Su -5 << co C.71 N (J1 N • CJ1 1-+ )-, 3 Number of Employees Current Current Supple - Budget Actual Request ment 1 C.J N N 1..., 1.-_, W C71 N 01 N (71 r-a 1.� 4 Current Budget r--+ 1-+ (xi 01 - W 01 r-+ 01 CA.) N Iv 01 (..0 25,710 1� - CO 01 1-+ r-+ V C7) CO (.4 O v 00 ram-+ �° CD N -P I--, CD01 N -P 5 Proposed Budget 6 Supple- ment 1._, I._, CJ1 '0:' 01 01 (w) 01 1� U1 CO 1--+ N (71 ()J N (J1 v v 1-+ C. I -+ .A 01 CO 01 1-- r-) 0) O CO Co O V CO h , r--, O N -P i—+ 1-+ O N 7 Tota J J rn-4,�.1 v 01 01 CD01 (n J CA)v J N v J J J (01 J CP1 J N N..)(O J W -p J J (0 01 J J v (0 01 1 8 Approve co uoTSTATU Sl I dlJCS Qtvd S] I Htf1VS N CD d ni r� Pi I-1 CD rt (J tli Pi w r4 fS rt cu 3 � Ns. �+ N ro m cao .O - NOI,LKSS 2S TIo3 ao mo C) __I 1 70 O - o n -1 . z a p r 0 CI) 1-+ 0 —1 3 C --1 = -v r -s D m --.-+•sL r 70 0 m C n a rD O fD 1 3 = = 1 --1• n 1 Job 2 Pay Classifi- Range cation ENSATION spitaliza Compensa w Ul rr rr J. Jo 0 0 3 Number of Employees Current Current Supple - Budget Actual 1Request ment w W 01 4 Current Budget 30,798 01 O CO CO N CO 01 5 Proposed Budget (Di b Cr b H (D 1 w O v CO CO cn o 00 CO 1--, CO 01 7 Total w N W 01 N J Cs) 00 IJ Iy I 1 < (D CO SlI33td3S W\!V S3I su n N 1� tb "C CJ lD cv • l rt x co n H H K f1CT.THs8 _ gcl3`I`Tnn 30 v� r rt O rt DJ I-, to IQ I-, L to N I.., 00 5217 to IV I-' • Ul � N F.., W to NI I.., N to N I-, I-1 5210 5209 5208 5207 5206 5205 in N.; 0 'I' 5203 vi IV 0 N.)I-.'U un N.) 0 n 0 0 u,G 0 0 5200 Supplies Meters & Cans Service lines Sewer Taps a (rt D 1 W 'i7 W Other Supplies Reproduction & Printing (D• to re Traffic `Botanical & Agricultural Educational Chemical & Medical n CD a H• W Minor Tools • Gas & Oil 0 F•• Z LA Postage Office 2Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year -P. V Oh V V J V Q O0V W N O 0 0 0 I 780 3,500 C71 50 6 Proposed Budget V 5 c (D 'd rrro to J to ? v ko rn LO -' 1,000 3,000 0 50 780 CA) cn 0 50 0 8 Total J 4=. I. t.ta..0 V rn VCD J V C 0 3,000 50 50 780 v(...i (71 0 0 50 50 g Manager's Recommen- dation J -P V V CM V , -P V J 0 O 3,000 50 50 780 CA)Y V 01 O CTI 0 50 10 Approved Budget uopea,.l3af O CO J UOTSTATG zaquinN uorsTATe SIHf100Nd 1 I t113Q 1390f1S NOLLVJS aoaT 1OD ao LLIO Cr) bb' 0 a 1- . 6702 6701 Crl 0 rt a r 5604 a W 5602 5601 0 1- H u, H N 5511 5510 to o `O 5508 5507 1 UI ICJ 1 Object 2 3 Actual Group Classification Previous Year 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt G' (D n Legal Advertising t�! r (D 0 rt O G N Liability & Comp. Tncnranro to (n o 0 (D 11 r• 0 (D N Auto Mileage Memberships & Subscriptions Training, Seminars & Travel ,Audits, Contracts & ISpecial Studies Attorney's Fees & Court Cos+s O a 1-1 Cr a (D W C) G G (1 31 a7 11 (D (D rt :•7 rt 5 Estimated Expenditures Current Year iuiiiit W V O 127 Q1 O N l0 O 6 Proposed Budget N (D G 'U H (D 1 COIIII1IIIII 300 350 N O 8 Total 1-1 CO al v 300 127 3501 1-r N cn co O 9 Manager's Recommen- dation CO a. -A 300 -' V W 01 O — N dl _ 10 Approved Budget u n rt) 11 (t UOTSTATC (1) G 13° rt 0 rt Hct 01 ko I-, 0 01 Lo 0 '.O 01 ko 0 co 01 ko 0 v 01 '0 0 01 T ,.0 0 V7 01 w 0 .a ►---. G)v 1 t CT o J. r: Iu ,U r) 6900 Equipment Educational Traffic Signals N a1 o rt O n N 'T' 11 CDI-• Ol 'G p. 1 a O rt rn Heating & Air Condition- ing Equipment CI ”o q a I -I x 0 ''D t( D ] rI rt n m r i. r• 0 O Motor Vehicles _. NJr° H a ut N P. to n a rr P. 0 O 3 Actual Previous Year IA C7 : G 0. +1 .a 11 1 :] rt ii//ii/iii j . N. N N. 5 Estimated 6 Proposed Expenditures; Budget Current Year! N.N. N. N N. N. N. . N. N. N. N. N. N N. N. 1..,...'3 w I-, CO I—, CPI O (.0 01 O 9,000 N 0 G s 'U rt 1 (D I 1-1 CO V CT I...1 O I—+ V I—, 01 CO 3,460 1p y O CO O 8 Total .....1 W 01 J O —J 01 CO 1 3,460 9,000 g Manager's Recommen- dation 280 I o I 280 I O 1 O W r:'U 0.'U .n ti 0 o 0 C 0 Cl, CO CO z tr ID 11 BUDGET DETAIL ACCOUNTS NOIJVIS 3031'i0D 30 %LI0 N Jo. u .AW N1-' 0 N I1 -n 11 aaa m rrrtrert'< < O (D $ $ $ m N N rt H. H. H. a �1-£ E re re ]' G• tr (D N (D �C rt rt N re rt £ £ a O. O. G'• N H. H• N Di 1-r 1-, a re Hi el rmt H. O (D 0. cr no H. mo ¢. 0 o, Hi m1 m re (D a ron� a no (D •J lLl n H• 11 f1 to mama N'C o - re N O •J H 4c 5 rt •J O O o 0 5600 U V1 0 0 .P 0 0 5300 N I-' o 0 0 0 r ar na 0.11U t\c'..i cU l..vn 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year CO z 1y O pH r 1CAPITAL OUTLAY (OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings k Structures (n O N H• no N (n Pi f( H. (o (n a+ W at o m M H. re N .y. 5 Estimated Expenditures Current Year .....1.--J COCO -4 0) CO 30,750 4,500 N O J CJ 01 J O (...) 6 Proposed Budget I 16,705 CI 4 O 01 7 Supple-8 Total ment -.1- ,..,1— CO `o Co CFI V 0 (T .-.+ 00 COO 30,750 -P U1 CD 0 N 01 00 ......4 W L) 01 J J co (. 16,705 I 11,015 178,593 175,357 J 0 00 co 30,750. .p U1 0 N 01 O - CO V 1.0 (SI J .__I O —+ CO 9 Manager's Recommen- dation 1 164,342 30,750 .p 0 O N O O J W LO U1 J N to V IQ Approved Budget aJ!-+e1UV uoistATQ n H H 0 ry •n •• o r t'1 GO (n H H H 0 z 70 O )--' OLD CO V CT) (.)1 4. ) N r-. �O O O A O z . j rl O �. O o r ca 1--a7C)-r1p'11r-c M mvsC) -z -- vn = = = O (D 1-+ < a O -5 (D a CD CD = c+ = --I O m 0. Cn " S c+ C) N 's = 0 -S -0 Cu = - Cu Cu Cu CD --I a s; %C -+• n i CD C0 3 Je J (n m m = = = D m y r -5 (D c-+ O< ri- `� <<< 0 CICI)0 c+ Cu J af1 CD a f]J r .70 0 -+, = 0 a 3 = -4.-4. Cu CD Cu J J (D CD << (D CI - CD CD -' c'+° O 0 N J I - '5 C'D a (D N = << << = 0. N i -I CD (D ) c+ �.• S Cl) -.. 3 = S c'1 *13 r-+ -0 CD UD - c+ O �+ -S -m m 1 Job Classifi- cation ENSATION c) O a -0 CD = (1) CU N 9 -a -0 --m c-a = Cu (1) -a sL J. c.+' N -1. O) 0 �< O -s Cr — CD CoCu -c 0.1 c+ 0 (n --.. --, (D o Jo v) = n (D -0 0 = () 0. -s (D -I cu CD V) a CD `. )-' CD ,-..' 4 N 'd N W ).< W !^, CO (r- J. O cm -4. O CD = o. .. C) � m Cu N co () L 0 i 0.1 << CO N i--, 3 Number of Employees Current Current Supple - Budget Actual 'Request ment CO CO N iJ (-`) co N 1--a 4 Current Budget )--' O - -P CO co CO i--' CO Q1 i-' CO 01 (n 0) 01 (.) C `v o1 0 O 01 N v t--' .P O VD O O co CD N O CO V N VD CO CO lD O 01 VD 5 Proposed Budget . Crl C'I' b I-H (D I h-' - p - ' P CO CO Co i-' CO 01 )-' CO 01 cn 01 01 w o V o1 O CD 01 N - )--' 44. i o D O O (.0 VD I22,007 f--> N (D CO CO (D o 01 O y p Ci f) H J J N 01 CD V CO lD p . .A VD -+ CO 01 0, 01 o CO VA o- o N s-1 N N V -d -P o 0 V O W lD N co Cn -P CO W CO -P -4, CD - O -P CO b rtj �i O Ci (D d 0 b ft -s rt 0 r) (n uOTsTATQ s! H J1J3a Gt1V S3I • n CY CO '0 O b Pi H rf 3 • Q,(D ry _S N 'x N � C.. Al r+ CD jZ CD "s V "5 (0 M cal^ -s (D sv < < (D cc (D fv c< NOILVss 3DaaaoC LLo JJI3 (n G rr 0 rt 1- • uN N W 5218 5217 5213 5215 (fl N N VI N 1-, I-' 5209 5210 5208 5207 5206 5205 5204 5203 ul N 0 N VI N 0 f-I--. 1 Object 2 Group Classification u1 N o 0 Z ro 1- (D CAI Meters & Cans Service lines Sewer Taps Other Supplies Water Taps Reproduction & Printing ni II (D 1-• tQ rt Botanical & Agricultural Traffic Educational Chemical & Medical n F-' fD a Z 0 kg :3 W 0 0 n H 0 I--,Y• N 0 W 1n a+ 0 r• 1✓ Clothing - See Page C-5a Postage Office 3 Actual Previous Year Current Budget 5 Estimated Expenditures Current Year L 13,995 N O N O (J1 Q 001 O 2,000 N N (n N N O N O O N.) (.r O 6 Proposed Budget V (D 'U rtb N ID ) r-- W (0 01 N 0 N) 0 fil 0 OOI lD O 0 N O o N cNr1 N 0 1-., N 0 N 0 8 Total CO y U0i O O O 1-+ O 9,000 Nv C) O N (XI N O .1,200 N O g Manager's Recommen- dation J CO lD (xi N O 250 500 100 t0 O O N V O CDp 225 220 .� y N N 0 10 Approved Budget CO N) UOTSTATG S3n1n:V uoTSTATQ simony 1 I V13Q 13902 NOLLVLS aoaTIoo .50 aszo abd N N CD rt 0 '0 ma a 11 o (D � fa.N z • C) rt 0 - SG w fD N c.f.(/) < 0 fD Cr (DD Subtotal' Ul w I-' 0l it w I-• ,A Vl w I-' W ul w I-• N 5311 5310 5309 5308 5307 5306 5305 vl w 0 J1. vl w p W Ul w O N 5301 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations !Substations w a N I--, Runways & Taxiways n o R. 01a Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines DI � a I . Ul IV p a 01 HI H. 0 w rt° r• 0 7 3 Actual Previous Year 4 Current Budget 5 Estimated 6 Proposed Expenditures Budget Current Year N v 01 0 Q 2,500 5 (D ro Cr ill N (D 1 N V 01 CD CD N (%I 8 Total N 01 0 0 2,500 9 Manager's Recommen- dation 2,500 N 01 0 0 10 Approved Budget 03 UOTSTATQ ,1 ut o rn 5505 5504 5503 In un 0 N to to O N Subtotal 5410 5409 5408 5407 5406 cn ,P 0 to to ,p 0 .A. to X. 0 w 5402 5401 3— 4) C) ri 0. 0 .-'i• f' '0 O ,r a rt \ cn E (o rt Gas tiJ N rr ri Y• y 0 '0 V 0 0 Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment 0 rt QI Motor Vehicles Radios & Base Stations H :S �a 1 H. ' a 3 0 7'4 t . DI 1-3 o o r Office N a !n N N. "h Y• (0 a rr Y. 0 3 Actual Previous Year Rfl G 4 rrii rr rr 5 Estimated Expenditures, Current Year 7,400 6,000 -A O O N O O -A O O 1-+ O O 1-, O O 300 01 O ~ O O 01 O 6 Proposed Budget t V 5 En 'O rr'L1 H 0 ( 7,400 6,000 .A V 0 O N CD O 4,500 H 0 O 1..., CD O CO CD O 0 O OD 0 0 01 Total v ' -A, p 6,000 -A O 0 2,300 -A cn O r-' O O '--• W CD O 300 01 O F-+ CO O O 50 1 9 Manager's Recommen- dation 7,400 6,000 J -P O O O al. — 4,500 .. — a. J CO O O 300 0) O CO O O 50 10 Approved Budget U0TSTATC 4 Y• Y• 0 z 6' ry dbd art0 rr 0 '0 0 'o a rr a r i (D GL(J LLWw rr V • x n0 a � ss, -s (D c-r (D (/2 (D Al 07 0' (D C) (% N Subtotal ON J O NJ ON J 0 r' Subtotal 5604 5603 5602 to ch O N Subtotal to vs N N L l F-' h-, 5510 5509 tl1 t11 O co 5507 1 Object Gro'.p 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Ort co n Legal Advertising N (D n rt r 0 N Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel J Audits, Contracts & j Special Studies tAttorney's Fees & Court Costs W 1-t 0° a 1n N N.) n P a N N 'is f•• n (U H. O 3 Actual Previous Year C{ Current Budget 15 Estimated IExpenditures Current Year N. \ \ \ \ \ \ \ \ \ \ \ N. \ \ \ \ \ O `v C71 O vi CD'CT1 O O CO O 6 Proposed Budget V tn (D :7 '0 rt• '0 (D 30,750 Q O O 40.0 8 Total 30,750 OD 0 0 csl 0 .1::. Cs 0 g Manager's Recommen- dation C,) 0 -i o1 0 01 0 O 50 .p O 0 10 Approved Budget UOTSTATC 0 ld CJ Pi Ft N rr (D 10 (D'0 a a n tt -S t3 rr 1< c�O �, a yaea8 ana4S ON 10 0 W 6902 01 10 0 1.-+ Subtotal O1 CO I-' W 01 CO I-r N Ol CO I--. H O\ CO I-, O O\ CO 0 1/40 O\ CO 0 CO 6807 O\ CO 0 ON O\ CO 0 U1 6804 I ON CO 0 W 6802 ! O1 OD 0 1-' ff 1 Cbject 2 3 Actual I4 Currer.t!5 Estimated 16 Proposed Croup Classification Previous Budget 1 Exper.dituresi Budget Year I Current Year Radios & Base Stations (r1 G• 0 I... N (DD rt.4 ' 0 o w kffice ( I ( 1 6800 Buildings, Structures t TmnrnvamantS Distribution lines Transmission lines Switching Stations Substations Streets n 0 (D r 0 1 Ir P 0 I-• I� r- rt r• m N Landfill Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences CO 1-; {-1. r • '0 m \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ////////// \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ //////////1 \ \ \ \ \ \ ' \ \ \ \ I////////// \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 1 9,255 N (A V CJ1 V 5 Cn (D r. 1 '0 f1"0 F✓ (D I CO N CJ•1 CJ1 N CJ1 V CJ1 $ Total C0 N CJ1 (J1 N CJ1 V 01 g Manager' s Recommen- dation Co• CO CJ CJ1 N CJ1 V CJ1 10 Approved Budget SIW(1003V 1 I V130 139Q(18 H rC 0 C) 0 t'l ttl N H H H 0 z AJ(CD CD (D N CZ CD Cn PJ N () C PJ C'O I-+ :J 00 N N (J 1•1 (D Subtotal', rn 0 01 '00 '.0 0\ ...00 Ca ON t0 ..1 01 '. 01 6905 6904 f-. IS U CT10 0 iD rt.) 0 <� Ir 6900 Equipment to a 1r 0 a re 0 a Traffic Signals ro ro a 0 rt 0 n w [Fire Hydrants Heating & Air Condition- inQ Eaujoment- Park Eauion!ent Recreation Motor Vehicles ZClassification w ket! v 01sn r...1 0 rt t-scc: r• a 0 1✓ r. In 14 Current Budget nt»CI 0 k 01 H `0 rt 1101•• :J 0.a rt r• it rf ID ..<I; a 0 0 Ai 0 11 N N. N. N. N. N. N. N.N. N. N. ////////// N. N. N. N. N N. N. N. N. \ N. N. 16 Proposed i Budget —° 71 •J = J1 —' r -I:. —e O 3,465 v ,3 N fD r: :sv rt 'U t-d (D 01 v V O 111 -P J O 3,465 8 Total 01 V J .A J 3,465 9 Manager's Recommen- dation J J • O J 1 O 1 135 10 Approved Budget J co N I n H C7 H rn — 0 d m n - 0 _ r D CI N y C y, - H N O ri'V t3 a 11 0 rt o '0 m'ort a D (1. (D UUd7 rt V n0 �, a J arntn•awtJr H H HIl a w S71 re re re re k (D (D £ E£ m N N r• r• r• a ~•- F~••Nr £ £ rGr rt0'0' m m-< rtrre0 (1 re re re £ £ A. 0"0•0•CA r•r•m (D m ID ]• r W a rI-ra 0 re et et Y•m CY0•rr O mmr• 0 r • rr rr I-• 441 m((oa a nc�m nr1-1a m a re a • (nkpr• O 0' - re 0 k m 0 •J 1 rt In on Y a (n H o m 0a H •J a n n n I m O j1 •J P. re a N •J 1 m rt rt m r!m O a nw ((DD a as Y• r1 re m J • >< 0 CA o 0 0 (n rn 0 0 "5500 5400 5300 5200 s - 0 0 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year 1GRAND TOTAL [CAPITAL OUTLAY (OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures Supplies Salaries & Benefits N' ND010 01 LO \ \ • 6,880 1-+ 01 O O 24,220. 94,704 6 Proposed Budget 00 CO N CO o Ol 1.0 `.0 01 - 29.,976 J 24,680. 0 G rr-- 0 ND N.) N I.-, 0 ,� -© l0 s. 01 rn 1172,495 Q' co co o 6,415 O CA) 0 0 124,220 8 Total NJ-' GI N J 01 rT 0 I 172,495 6,880 6,415 t- O O O 24,220 N -P CO O 9 Manager's Recommen- dation I 204,937 0) CTI 01 N 1 178,375 rn . J C31 10,300 24,220 130,560 10 Approved Budget auoliazndou 11 • • � 0 CD rD D7 0)I---,CD ).0 CO - O1 01 -P W N 1-, 0 O -s z p m C o 1 =sv I-, vmQmr-v3m(nm -s --4 = = C= O m . < -+• O -5 m •-I C) m 0_ N -s cs• c-) m -s = O -1 "C)i) C � a O --I a C 7r -■• Da 'S m CO 2 -�ti m m . -1 --1 = -0 r -5 a -1 c-+• m 0 (-+ 0 0 -s C m -) -+• CU s1 m -+• CD< c+ << C s) ---10 r v 0-n==3 a=-•-.•a)ma)_ --, -s <<(DC) -(D (D-,c+•OCm--) 1 7r C:) m = (D V)= c< << O 0e NJ m 5 3 c+ 0 0 .73 1-+ -0 m (C)E a.) 7r V) 0 -s (D 3 a) C S 70 m 0 m 3 a) C a s1 CD 7r -s Vn J. c+ m C 0_ m C c-1• w (� n PJ h- 0 ri• W CI' 1-'• N 0 (J ►-h P. 1 ENSATION r 0 -0 (D N a) N -o -D -). m a) cn -aa) N. -,0-i a) 0 - �-. m 0 v) --,(D -1. v) n m Cr a) -.0 0 C --1 - a) = m a mcn a m `. O ND iu Al '-< W ;t, l0 rr �. o = (-1.- ...,. O = 0) C 0. () -5 m N CD V) V O •'S a) << 10 O1 1-- 1-+ 1-s 3 Number of Employees Current Current Supple - Budget Actual Request ment CO CO 01 1-+ I-, 1-) (.0 01 1-+ 1--s .p -4% -4 4 Current Budget l0 44. V O 4 N (n Co l0 rn )-, -POI Off! O 4 4 Ni -A 01 V 1001 Cn(nNO O O (.Q O t--) CO COO -1.01 01 -A I68,808 CO V Cn 01 01 l0 O 01 V0 1-r O O CD 01 1--) Ni t-+ Ol 02 5 Proposed Budget . • 01 (n W 00 �1 _P I-, 1--, -4 ).0 cn OOCA Vi03 01 p 24,628 N -A Oh 0-1 (D b rt+d N (D I 01 W 1-+ N A -P N -4 -4 O 1--•) O CO 01 ( O1 i� J -4 01 1-) Ni �) O O O1 I-) O N )40 J' O O1 01 o1 - 93,436 O1 N 1-) t0 - l0 O O1 c0 , -+ O O O 01 1-a N 1-` c:1 co 7 Total 130,560 32,307 N •A N -) CO CO O1 W Cr) -P I-0 CO O1 W --. -'•P O1 CO 01 N N l0 01 O (D (n 4 -P VD CO N 01 W O1 - CO Ni 44 LC) - O .p —S O V O Cn —d W O N O 8 Approve aaueua3uieJ s)aed O F--) CO W UOTSTATQ NOIJ IS aoaTzoo ao 2 1I3 N G rr rr a u, N N `a 5218 5217 5215 01 N t-• w v, N r tv 5211 ua N I✓ o 5209 5208 5207 Lt% N o rn 5205 5204 5203 5202 00 IV 0 I-+ 1 Object 2 Group Classification 15200 Supplies Meters & Cans Service lines N E (D n a 'o N E rat (D h a ro (.A Other Supplies Reproduction & Printing h] (D H. W 0' `* 1-3 a HI M H• !Botanical & Agricultural Educational Chemical & Medical n CD0 a G H. 1 C.., Cu CI' 0 Z .r. Sal Minor Tools Gas & Oil C) rr 0' H. w Postage Office 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 24,220 01 O Cr? O 3,000 1. O O O l'' O . O I= 009 LO cry u'1 0'I 006 I-, (TT 50 6 Proposed Budget V Crl (D G 0b rr'1- F-. ID I 1 24,220 o a 3,000 • 0 0 o 0 rn 0 Cr! curl LO oo 1 o 3 Total 24,220 01 O ui O 3,000 O 0 I-+ 0 0 O 0 Cri (J1 Cr% 0 o N cn cn O 9 Manager's Recommen- dation 24,200 50 to O 3,000 V O O CD J O 0 O 01 CD 0 LO cSt 01 c.;i t0 O O .....1 01 50 10 Approved Budget qua,u;zedou uOTSTAIG a r• N H 0 '2: lD SJN(10J0d 1 I VfG 13902 NOII,Kss aJ a I03 30 1; LID cn t rr 0 rr Su r un u+ r t 5314 u) H w 5312 to w r r to w r o to (..) 0 W 5308 5307 5306 5305 in w 0 ,n 4n w 0 w 5302 cn w 0 r 1 Object Group 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations a ti w r r Runways & Taxiways n 0 a to Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines !Water Lines 01 G H H. G w to 2 Classification 3 Actual Previous Year t} Current Budget 5 Estimated Expenditures Current Year o t"' CD CD I 8,000 500 CT CD ® I—, N O 0 6 Proposed Budget v to 0 G rr rd m ) w o 0 8,000 cn CD ,. CA 0 tv 0 CO o rr w 0 (..A)o CD 0 CD 0 cn 0 CIro 0 0 9 Manager's Recommen- dation J O O O CO V O O 01 O yr IND O 10 Approved Budget aaueua4upL UOTSTATQ C U) 0 tD n 0n va O rn 5505 5504 5503 5502 In to O N N ri rr O rr a H 5410 5409 5408 5407 In o cn 5405 5404 Vl .c.. O w ll1 ,c, O t.� 5401 1 — 0 U t1 Cr p . ,. G O 'U O t I. a rt. (D tl \ N O at r1 w N Electric Telephone Lease of Land Rental of Equipment 15400 Maintenance of Equipment Recreation & Educational Equipment n W M M I-'• n to r• 4 At r N Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Co rt• (D fi (A Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments Office 2 Classification 3 Actual Previous Year 4 Currentl Budget 15 Estimated Expenditures Current Year I111 I✓VP U1 O 1-1 cn rn N a v Mtn (D '0 rr'b m I O rn t✓ it O aa w O 0 I—• $ Total II IIIIiII 6,000 6,000 1,500 1,500 6,415 6,415 300 3,015 D05`T 9 Manager's Recommen- dation 300 W t) J 01 Q O 10 Approved Budget aaueuaiu Lew u0TSTATC 0 r to 0 2: 6. 0'd C7 SD ti (D rr CD 'CI (D 'd W a a0 1 A. r� rr x 0 a a . • olcn tD N G IT rt o rt N r 6702 6701 1 Subtotal 5604 5603 5602 vs rn 0 r Subtotal in 01 r r, to u, r f- 5510 5509 5508 5507 1 Object Group 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt v (D n Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel lAudits, Contracts & )Special Studies Attorney's Fees & Court Costs a rt O' a (D N H H al inin N r• t„ n W rr 0 3 Actual Previous Year W C) r.: ta. ri oo 11 (D (D rt :i rt _\ l5 Estimated IExpenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 6 iaaL 105 v V 6 Proposed Budget N (D rr'CI H (D p1 •• •• 105 V V 8 Total • •• •• MI M-+ p 01 V - U1 9 Manager's Recommen- dation �- 6,880 105 V V 31 10 Approved Budget CO W UOTSTATC 01 CD 0 W al CO 0 N at ND 0 rH Subtotal O\ CO r W 6812 al CO r i-• al CO H. 0 ON CO 0 CD O\ CO 0 00 6807 O\ CO 0 m 6805 6804 6803 I T CO 0 N 01 CO 0 I-. 1 Cbject 2 3Actual 14 C;:rrent'S Estimated 16 Proposed) Group Classification Previous Budget 1 Experdituresi Budget 1 Year I Current Year j (Radios & Base Stations Machinery, Tools & Equipment kffice ` ` 1 I ( 6800 Buildings, Structures L Tmnrnircmnnfa Distribution lines Transmission lines Switching Stations Substations cn 0 (D It N Recreational Facilities a a l-n r• F-• Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences c r• I✓ (y F.. C \ \ " \ \ � \ � \ \ � -- � \ � \ ' -' -. - \ \ � - �. \ � \ - � --... � � - - ' ".-. \ � \ � V O O I 37,356 W o O 7 Supple-$ Total ment 1 V O O Co v W (31 rn I300 V O W V CO (71 300 9 Manager's Recommen- dation v 0 O -0- 14,287 10 Approved Budget aaUPUa4U[PW CO G • 0 SIWf000d 1Id13Q 1390g n H H 0 0 r3 '-3 H H 0 z hroa I-1 0 (D 0r w a n Ft Daa) ,C cr x 0 0 ti VD V • Subtotal 01 1 0 01 0 W 01 'o 0 CO ON Co 0 J ON 0 Ol rn 0 Uf 6904 f..., i IS 0l0 r:"• f: (A LS r) (r 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ing Eauipment Park Recreation Eauipment 1Motor Vehicles ZClassification list rc ro y fD 11 0 VJ (D rr nCa r• a O 1-• r. N 4 Current Budget 5 Estimated Expenditures - Current Year N. N. \ \ N. \ N. \ \ N. \ 0. N. \ \ 0 N. \ \ N. \ 0. \ \ \ 16 Proposed Budget 01 CCP 0 rn 4,000 r.)C31 o o r--,3 01 CD V u1 0 r 1'U rt `U C0 Cr) 0 01 -P O 0 0 N f-+ o 0 U7 I U•1 0 8 Total Cn CO 0•1 rn 4,000 2,100 Cal o g Manager's Recommen- dation 26,562 4,000 1 0 1 V r 01 v U1 10 Approved Budget aaueualutew 0 Ul 0 S!N(1010b 1 I dl3Q 1]9Q11� NCIJVIS 3J?ig00 20 2SI0 m CI)Cu c+ C7 m rJ O\ U1 Z ZE:HHH•.b �'�'G•N Fflrfiri aaa ro f1'frri•0•(D ro G) £ £ £ ro U) N w r• r• - a rt rr G. G. tr (�D N (C' D C rr rrG N rr rr rr £ £ Cu (D (D (D G r t✓ N r G M Cr Cr rr r1• G ro ro r• G'0 a3. n a'o w (Am a •J (s1 n r• 1-1 A. a p 0< �'C N 0 n ] (n r (/) 'J W (D a'P) H •J D) -I I N 00 rox •JG x r 0 sv G rt N a.° •J •J (D )ti0 rt roc c -h -h J. N CA O 5600 '5500 5400 5300 5200 s D 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year GRAND TOTAL 'CAPITAL OUTLAY (OPERATING TOTAL Sundry (!)1 ro c r• ro N Maintenance of Equipment Maintenance of Buildings & Structures N G n I-. r. ro ( N (v a IIn F•• (U 0) R+ W ro G ro M r• rr (r) N, 1,090 o 21,720 6 Proposed Budget i 12,425 M w Ol V O W V CT (D G 0 IID ED i (D ( p jV rn I 12,425 W rn v O O 1,500 O (Wi1 N 01 •-., rn 8 Total -Ft. ry J Ql 1 12,425 J O O 1,500 9,035 N (J1 -' 01 g Manager's Recommen- dation I 40,815 ! 9,425 J O � O J U1 CDco O (j'1 0ry�1 (.)1 N W ND J 01 IQ Approved Budget UOTSTATG n H H CCI p m • .�0 —�•a r (I) r c t7 c� rl m H H H 0 z • 1.-' CD CO CO --..I 01 01 .A CO N.)c )--' + C.)0 -5 • • • . • :5- —1 c+ 0 rD n CI, c =>y -,z7D "r1 C•1-i =mcn0 -s r —' = = O O O CD i-r < ...c. (D d N -5 c-+ C") CD ^5 C O 'S "CD S1 = w�^. 01 a c %r .a. yz. -5 rD co a J. J v, rD m Y -0 73 r -5 a -s rf- no 0 rf- 0 o -s 3 r of g J -1. 0) 0) (D -A• O < c-+ << 0 0) -o r -s 0 O -h O = a a O .r. �. sv CD Sy --+ --sCDv i* x << rD C1 - rD CD (-I- 0 O rD -s a rD 01 = c< c< c 0. 0) -< m —1 CD rD I ct 0) m ,o �. -S = 3 cu rOD - = raD A)O OS -1 c + 0 rr Cu c I —,, = . . 0 a m rD C J 0 - -o --I rD J �. -s m O -5 m cn CD -S 1 Job Classifi- cation C) o CD = N Sv cn 0 73 .s. CD a) N J al -ao (-l- N �- 0.) O _� __��= ( j - 0- '--+ -•. N SW Cu O O 01 "J. C C1 —+ CD O � N a+. 01 C —4 0) C7 rD v) rD I-4 3 rD .,z m = --I- CO N (0 v9 CO (0 2 Pay Range cf. —+• o C rt .-+• O = 0) = Q. CD Z N Sy v1 CD v1 C) O - S1) Z C< N 3 Number of Employees Current Current Supple - Budget Actual ,Request ment N O O N N O O N w r+ C71 01 f31 4 Current Budget Ni �—CU CO N O CO co CO 01 01 18,055 11,586 6,469 5 Proposed Budget v CO CO (0 CO01 CD CO 3,079 GJ CD,� (0 01 (D 'U C1 tU N (D N )-•-• 01 Ni CO CO 21,134 w CO CO CO 18,055 01 l0 1. -+ 01 7 Total CJ �I N J J J �1 Ni -P 01 O co N CO -P J O J CO C4 J CO aJ CO W —+ CO 01 CO N Ni J N CO CO --.I 8 Approve rf SlI33t�3S Gt!V S3I IV1VS 3O2TIOO 30 MO H 1-3 w O = n o r -I O -1 -1 = D m r ,o c-) O 3 - r 1 Job Classifi- cation ENSATION N ',11ro w m AV 3 Number of Employees Current Current 'Supple - Budget Actual 'Request ment N N U 4 Current Budget N N V N O W Ql Ql CSt 5 Proposed Budget W -A rn W c l V 6 Supple- ment IC 25,166 O CO N 7 Total N W cn W CO rn CO b r-Ci 11 0 C 0 -n CU N a.uautrz�daQ uOTSTATQ Sl I33NJS tThV S3I J NOT TWITS ' TI`IOn aO z.Y.1O Subtotal 5219 5218 u1 N N Cn N H in VI N H w 5212 Cn N N N Cn N r-+ 0 5209 5208 5207 I 5206 5205 5204 5203 5202 5201 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps a rt 1 aH b cn Other Supplies Reproduction & Printing rrt (D rr n a i n Botanical & Agricultural 1 Educational Chemical & Medical Cleaning Minor Tools • Gas & Oil l 0 rr W 0 cn a M Office 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year C71 V C71 CO C71 —.. Y 01 0 O t0 N C71 ' V C71 0 N V CA) —+ O C71 O C71 O 6 Proposed Budget W i• O O N w O V 5 U] fD 3 i-. ro i t0 v O C%i 950 4,000 925 V O N u CO O [ 50 CO CO H O a t0 V 0 a.) 01 950 -F. V 0 •O O 925 750 N V Ca .� O 50 50 1 9 Manager's Recommen- dation (ji V C71 CO 01 i 0 i 1 V C71 0 0 4.0 N 01 750 2,310 50 50 10 Approved Budget UOTSTATG UOTSTATG 5506 5505 5504 5503 5502 5501 Subtotal 5410 5409 ,,, .a.,A 0 CO 5407 5406 u, 0 l 5404 5403 5402 5401 t_.. c) O ri U' p Li. G 0 'U 0 tt J rt 01) Si c.f) (0 N 11 a N 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 n 01 Motor Vehicles Radios & Base Stations G 0' N• 0 r. ni : '11 C 0 0 r 0 HI N• 0 (D 2Classification I 3 Actual Previous. Year 4 Current Budget • 5 Estimated IExpenditures Current Year 600 JI'IIII QCp 0 I 500 6 Proposed Budget v n in rt"0 0 ( 01 CD Cn CD CDUl O CDN 00 O (t 01 O O r--+ 01 O O O O O 500 9 Manager's Recommen- dation CD 0 ...1 u CD CD J 0 CD 500 10 Approved Budget 't) ft W :3 y rt S31 d (D n (D fa) c+ 0 ucTSTATC Subtotal 6702 I 6701 Subtotal u1 rn 0 .4. to crl 0 w 5602 5601 til g. rr 0 rr a 1-' In (it r N to ut ti 1-0 VI VI 1--. 0 5509 VI VI o co 5507 t-r C o It it 0 t. -I. t: (D 'U 0 rr 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising 03 r (D 0 rr 1-• o to Liability & Comp. Insurance [5500 Services Auto Mileage Memberships & Subscriptions - Training, Seminars & Travel IAudits, Contracts & (Special Studies Attorney's Fees & Court Costs G) a ti a' a to (u 2 Classification 3 Actual Previous Year 4 Current Budget 15 Estimated Expenditures Current Year ////// /////) \ \ /////////// t--t O CO O O 6 Proposed Budget v Mtn (D '0 rr "0 t-... m iy t-.1 CO p 80 J O 8 Total 1 1-, O O CO O .P t-t O 9 Manager's Recommen- dation J co O 80 410 10 Approved Budget 0 n IY t1 a -s U 0 N tt' sv 70 (D rD a 0 UOTSIATQ n CQ H y t tC —I PA O d .rn n --1 O T-� tb x r- c*� 13 H H 0 z al 0 w 6902 .rn w 0 r Subtotal rn co H w 6812 rn 0o r r al 0o 1-, 0 rn CO 0 kO ON CO 0 CO ON m 0 .4 ON CO 0 ON 6805 6804 6803 6802 1 rn CO 0 r 1 Cbject 2 3 Actual 14 Current'5 Estimated j 3roup Classification Previous Budget I Expenditures' Year I Current Year Radios & Base Stations Machinery, Tools & Equipment Office m ON OD H 0 btan el U1 O G C H. (p 1-, @ . rrw N N re elo G o re G n m In Distribution lines Transmission lines Switching Stations Substations Streets Recreational Facilities r a N. 1-' 1-. Storm Inlets &Culverts Reservoirs & Tanks Utility Plants W/S ,Utility Lines W/S z a N to C) G el tT N a` N n al (I) CO G N• 41 1.. o 4 Ul N. N. \ \ N. N. No 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. 6 Proposed Budget 1 3,625 I 8,800 co CO O O �7 Supple- ment W VOl N 01 1 8,800 CO Co O O 8 Total CO 01 CT1 1 8,800 8,800 uoTqup -uaarnccaa s,aabPU N 6 -4 N 01 1 8,000 8,000 10 Approved Budget Slfdf10J0b 1 I V13Q 139flflfl 0 H H O rcf 0 0 r r tj 01 cn r-3 H 0 Subtotal rn t0 1� 0 rn W 0 10 01 t0 0 co 01 l0 0 v 01 '0 0 01 6905 01 0 o ,A E-+ G1 C tt Cr. O` t 0 v O (1 tt 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ina Equipment Park Recreation Pr iinmani- (Motor Vehicles 2 Classification 3 Actual Previous Year o G O. ri 4 ri (D (D rt :i rr 5 Est' sated !6 Proposed Expenditsres Budget Current Year! \ N N N N. N \ N. N. \ � N.' \ N N. N.N. N. N N. w 01 N U1 0 En (D r. av rt'U F-, (D CA.) 01 N U1 $ Total CO 01 N U1 9 Manager's Recommen- dation 1 ,425 CD 1: 'tl r7.'O ,n tt tr C m a (D 'U ti co -S (D (D � a V) rt (D (7 (D AJ es - re O U1 0 C7 rn n n 0 N r- ti CO 03 3> 0 n (1 (J) c H Z - H t/1 O z ££Z`I9T`T t-+ w w w tH 9H9 m o rfu p w 0 0 rn r rrrr rrr err cn t3Jn o rrt K • h coo M Co o o H. ,C CA rr CD 0) or w rr rfi cn roo SY. 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I-dI'dI'd [n ITS en m fr ro a+ HHHR+H H W CO 1- ONNA W W NIJOO ✓ ND V V V V U1 VO CO W 00 W V I --,OOP W U1 W O O In H 0 UTILITY DEBT SERVICE SCHEDULE Current Requirement - $40,845,.00 N N N N N N N co N N N N N N N N N N N N I I) I I I I 1 I 1 I I I t I 1 I 1 1 I 1 I I I I III 1 1 I 1 III 1 1 I I O0CX) 000OtbCOQ0cXDCOOD V V V V V V V V V V (OO V 01 011-P CO N-+CD CX) 0101.p CO NJ -d O —'O Occ) co oo V V 01 01 01 -4A CO Co N—,—+ 01LO Wed01lOCo V-,0110W V-+01LC) wV—+ I t I 1 I 1 1 I 1 1 I 1 I 1 1 I 1 1 I 1 1.0LC) 03V V01C101A AW CO N 01 N O O 01 O A O N al O A O N 61 O -P CO N O .P CO N 64 W CO CO CO CO CO W CO CO CO W CO CO CO CO W W co W W CD0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD CD CD CD CD CD 0 0 0 0 0 0 0 0 O 0 0 0D 0 0 CCD 0 0 CCD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO CO CO CO CO CO CO W W W W W W W W W (Al W CA C7101010101C310101C710101010101C71 C7101C71NO U1 01 CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CS1 N N N N N N N N N N N N N N N N N N N N N N I III 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 d ... ...d ........ 11 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 t i I I I OO OOOOOCOOO V V V V V V V V V V Ql Cn (OO V 01Cn-W N- 0 (.000 V O101.ACO N-+C0LC. 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JP W IN) IN) -+OCrtNON -Ph CT W ON CT ON A01CX)CZ) IN) {� .A .A.P.P-A.P--A.P.A- - A- .-IP- 47t. 4Ich -P.P -P 0000000000CZ) 0000CZ) 000O O 0000000000000000Ooo 000000000000O0000000 o oCD0000O00000000000(D 01 01 01 01 C71 01 Cn cn C31 Cn C31 01 01 01 V V V V V . . . . . . . . . . . . . . . . . . . . 000LC) LC) rnrnWWWWWWW00000u N N N N N N N N N N N N N N N N N N N N I I I 1 1 1 1 1 1 I I 1 I I I 1 I I 1 1 IliI 1 1 1 I 1 1 I 1 I 1 1 1 1 1 1 1 COLC) CO00'00000OCOCOCOOO-J V V -Iv-Jv V -'CZ) LC) OVCSU1-PW N-ROLC) COVCT) UI PW N N N --JN W-ACn01V CC) LC) O-'NW Cn01-4 LC) ONW MP VP VI ,A1 OOOJ Co 01C71V �lO10LC) O-PON01oJP O O O O 01 Co C7 Ol N co -P O a1 N N N Na r N N • 0 0 CD O CZ) CD CD CZ) CD J CD CD CD O C) CD CD CD CZ). . . . . . . . . . . . . . . . . . . . 0000CZ) 0000CZ) 00OO000000 00O0000oCZ) 0000CZ) 00000 CO CO CO CO CO CO CO CO. 00 CO CO CO CO CO CO CO CO CO CO CO I 1 I 11 1 I 1 1 1 I 1 I I I I I 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I LOLC) C00000000)Cb0000COCO-JV V V V V-IV JOLC) CO-4Ci1CS1 'uW N-+O(OCO V CSU1.PCA) N N N J N W -P CJ1 CT V CO LC) O--J N Co 01 CS '--I LC) O N O CZ) O J W -A 01 01 -4 V CO l0 l0 0 -P CO N a1 O OO000100CDCI NO AOOINNNNNN 0000OooO00000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O CO O O O O O O CO J J J J N N N N N co W co co -A JW U'1 Vcc)J-PCSCOON-PCSCO -' -P -J LC) NC.11 O O J Cn O O N W C31 at -1 CO CO VP IN) O CO CT .P O OOOO4P-ACOCTOCDN-P01CO -OP -Ph A A P O O C] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • . . . . . . . . . . . . . . . . . . . O O O O O O J O 0 0 0 0 O 0 O O O O CO O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 CO O 3 O 3 O C c+ 0 c, O fi 73 (D O 0101 Ln01CSO1010101-J V-4 V CO CO -0 c+ J W C31 V L0J-PCTOOIN) -PCTO- -P (ON)01 C ✓ v V v V v v V V V V v v v V v V v V v J. O O O J 01 CO O N co Cn al -4 CO uD -P N 0 CO 01 -- -1 00000-P-AO01OCD N01O-P P-P-FP P CD O O O O O O O O O O O O O O O CD CD CD CD CD •••••••••••. CD O 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O C7 O O O CD 0 0 0 0 0 0 0 0 0 0 0 c+ Current Requirement - $42,912.50 5L'896`95Z$ NNNNNNNNIN) NNNNN IN) NNIV NN 1 1 I 1 1 1 1 1 I 1 1 1 I 1 1 1 1 I 1 1 1 III 1 1 1 1 1 1 1 1 1 1 I I I I 1 I lJ VD O CC) 00 CO 00 00 051 00 00 00 V V V V V V W NJOLc) OV01CA CON—'OLC) NV alCA-1A ID LC) COCO V V01C71C31CP1-A4ACA) W NNJJ CP)J al J J (S J 1 I 1 I 1 I 1 III I 1 1 1 1 III 1 I LC) LC) O CO V V 01 Q1 CA CA 4b W NN—+J CPI O CJ1oCnOCnOCn0 C71oU1OCA0CAoC310 O N N N N N N N N N N N N N N N N N N N N V1 CA CA CA CA CA 01 CA 01 CA CA CA CA 01 C71 CA CPI CA CJ1 CPI O O O O O O O O O O O O O O O O O O O CD O O O O O O O O O O o 0 0 CD J 0 0 0 0 O O J O O O O J CD O O O O O O J 0 0 CD J CO O a 2 0 M C31 U1 CA C31 C31 C71 CA CPI C71 CPI 071 01 CA C31 CA 01 CA CA C11 CA AD a N NJJ O O 000000 U1 U1C1l Ol CA C71 CPI CA c-f• O O CA CD J O O O O O O O O O O o 0 0 o J CD Na N N N N N N N N N N N N N N N N N N N 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1- I C•7 ........... ®d J J J J J J J J f3) 1 I 1 I 1 1 1 1 1 I 1 I 1 1 I I 1 1 1 I C-f lD (0(0 C0000 CO Co CO COOOCO00 V V V V V V CD w NJo(Dco'Irn C71-ALc/ N-- O (OOO-I01 CJ1. ER J J J J J NW W 47CACA01C31V 00CD0 J J N ✓ b v V v V .s V M b b M 01 W 1001N0-AO V WLDC31N(so C31w.0 V CA)O CJ10-?00 W CJ1CC) 0 W C71001Ul4A W JOl00 CD CD CA) --.d1JCSJC71--JQIJCO01 CA) —aCOC31 W CD 0J V C) N N f o N Iv I v NJ N V N V N V N V N O O 01 01 CA 01 01 CA CA C71 CA CA CA CA CA 0, C71 01 01 C71 7A 3 0 c+ CO CO CO CO O co co CO CO CO CO CO CO Co CO Co Co CO 03 03 mill III 1 1 CD , 1 1 I 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1,1 C-▪ } VDlD00lDGOCOCOCOCO000000CO�C V V V V V V ICD W N—+OIDCOVa101-A OLC) OJV 0101 J J J J JJno co co -A CA CAC3101 V COCAD IDO—aJN Ol co COCJ1NW 0 V;,Jl0U1N1041 W CD V W O CMCD-A00 co CmcOW 01COal01.ACo CD co C 00co cn CA-4CA—+O1^'Cocn W-4001 co C (_1- O co V Na N N N N N N N N •V N V N V N V O U1 CA C71 CA 01 CA U1 01 Ul 01 CPI CA CPI CA CPI CA C31 N 'V N N —JW-AUIVCULC) 0NW-AUIV CVLC) JN 'MCA • .. VI VP v .. s r .. a .. .. v C310101N01V ON01V ON0100roc»Lc) W CA(31-7NOW COWOWOWC.7IIN) OVCJINOV 0 0 C..) U1 V V V V V V V V O CA O CA 0 01 0 01 . . . . . . . . . . . . . . . . • 00 V O010101010101010100000000 CD CDCJ1C700O00000 = 0000000 0 ct 0) N N N N: W W W W W W W W - A - A - A - • A- -.01 .0 —) CJ1Q100CC) ONW AC71V C00DONW-AO1 V ODO CD O C71Lc) NU1V CDNC7103N301 XJNCTLc) W V J-A C 0) 01 01 -A N CO W CO CO CO W CO co 01 N O V 01 1V 0 O O W CA V V V V V V V V O 01 O C71 0 U1 O CPI -S 0 0 �1 CD CA 01 01 CA CAC7 01 01 0 0 0 0 0 0 0 0 2 O O CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD O rh C ct J. J d. 1 Do(11r) C • 0 V) —{ C CI• -< N co f'I° 0 -71 v CD C; N < O -P co r— C71 %D 7 1' ►sa V C C1I W CD C7 -i rn rn I CO O V1 rn cn v, a n -� CD e -i o (l) O O CD v i CD V) Current Requirement - $313,575.00 0U'009`LtiO' $ NaNJ N N ND N N N N N N N Ni N N Ni N NJ N I 1 1 1 1 1 I 1 1 I 1 1 1 1 1 1 1 1 I I I 1 1 1 1 1 1 1 .I 1 1 1 1 I 1 I I I CO CO CO CO CO CD CO C0O0003OOO0000 V V 01Cn-P co ND CD Q000 V CTCn-AW ro CDLO (J1Cn-P-Ph - w...) W W N NN 01NOCnN0001COO V 43hJ J J 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 I 1 1 I 01CnCn-P -Ph -P W W W W NNNJJJCOO1 Co O01NOCnNJ LC) 01W O V -P-+ODCnNOOO O O O en O O O O O O O O O O O O J J J COcnroLO171W N N CD CD V V Cn01Cn.LnC10101 cn0101 cn0101 cn(n o Ocncn0000CD000OooCD000 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 000CDo00000OO000000 O O O O O O O O O O O O O O O J O 0 0 4,1 01 01 Cn en Cn Cn Cn 01 01 01 01 01 01 01 C1 01 01 01 01 01 . . . O O O OD CO 01 Cn en CI, O O O O O O O O O O O O OOOO CJCnOOOJOOOOOO D 000 N Ni N N NJ N N Ni Ni N Ni N Ni N N N Ni Na N Ni N I I I 1 1 1 I 1 1 I 1 I 1 1 1 1 1 1 ill 1 1 1 1 1 1 1 1 1 1 1 I I 1 I 1 1 I I VD UD QD CD CID UD uD LO CO CO CO COCO CO O CO CO - V V V C1Cn-P W NJ CD VD CO V TCn -AC.J N-40) QDO CO V NrJNCaW- -14..b 01 C71c1 0-.-4CO0000O -AOCnO-pa 00cn CD -pm. Lop.co 00NCT0101 O ONW CnLOCD ro-4NVNVN VNVNNN O O Cn N V cA.4 01 CO CO CO CO CO 03 00 CO CO Co CO Co CO O O O Cn Ln N -4 N -4 -4 V V V V V -4 V V V V V . . . . . . . . . . . . . . . . . . . . . 0) O O O O Cn Cn Cn cn Cn Cn 01 Cn Cn Cn L.n Cn Cn Ln Cn Cn O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0) CO 0 O 00 0 0 0 O 0 O 0 O CO CO 00 O 0 00 I I 1 1 1-1 1 1 I'm I 1 1 1 1 rim 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 l0 UD u) D CO CD CO CO O O CO CO CO CO CO CO V V V OIC.n.A Co N-+O'OO V OICn -AW N-ICJCDO -4 CD ?1 -+- NNN W CO- A010101C101 V V 000 --a .AOCnO-A00 Co VCnO43b.COW ON V -4 01 01 Co OONW ClVOONV NV NV NVNVNN -a I OO U1 NJ W 0100 CO 000000 CO CO CO 00 O OO OOOUICnN-JNV-J V V V V V V V V V . . . . . . . . . . . . . . . . . . . . . U-1 O O O O O Cn 01 en en Cn Cn en 01 01 01 C71 01 Cn 01 01 O O J 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O 05'(I6'800`Z$ 0571.6`800`5$ NW 7Cn01V V OLC) O- NW 43h 0101C1V V ▪ -CnCnC1 C.0 --1000 V 01Cn-P co N-.4CD LC) ONN CDONCnCDCnLc) N 0000000000Cncal c)OCnVOCX) c:) nV-4-4"�4-IV-I-4"V V O O Cn 0 V O O O Cm 01 01 en Cn en Cn n 01Cn CCn en . . . . . . . . . . . . . . . . . . . . O 0 0 0 0 Cn J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O 'O O O O O O O b4 CO O 3 O rt 70 Iy c-F (D 0 c r• CD a 0 rt n 3 O c-t --1 0 ci- a J 77 ---I N NNIN) -' N N N N N N N N N N N co co Co J -1 (D O 0J0-'CO0---.NN W -PCnC1 V OLOOO JV V c-t 4:.,4::.COOCnW-+O00V Cl(n -PWN- CDLOONN C $111 ✓ V V V V V v v v V V v V V v V V V V v V J. J 00 NCnC]U1Lc) NJ3uOOOOOOOOOOCnCn -1 O O Cn V O 0001 O Cn-4--J v v v V V v V V V (D O O O Cn O �J O O O 0-1 CT1 Cn 01 01 01 en en Cn Cn Cn 01 3 (D 0 • 0 0 0 0 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O CD O O O O O O O O O O O O O O O O c-t 1VdI3Nldd 0 uOT33aTT03 _lamas quamisa_lZ _lamas uonngT_lgsTQ _laTBM uoTp.anpo_ld _lalum uonngTalsTQ oTzl.oaTa uoTsspusul_lZ oT_l4oaTg 08-6L6T Id v H W W V In VO W t0 H W W VI 10 N H O% In O V V V CT% W W V N NOD V N %.O O W 1-s O W kO 111 1� N W J ON U) •A• W N t-• �' �' • H H H ') �'�•�'N M1'irh a a a rt re rt• rt C (D rD G� £ £ £ (D N N K w w �• - a rt�rn- I-• I- F tr• £ £ rt Tr trtrrr•caarn (D (D (D - rt rt G Nri- 'J'N r•1••la (D (D (D a r I•-• ar•ra N Irt••G (KD 0.Crrr11 rt G tD (D 1-•• • (D 0,0 CU j anvil ID Ca w n r• K a ro (D a rta '< 00 -rt0 • N o N •a K rr O N ] a N 11 (D •J H H• 0 a •J 0 rt rt rD K (D 0 o a tr N• C7 •A K 0 as 1--rt rr (D • 1 • N aP.) ID 0 K n (D O •JG 0 rt •J ID N x 0 0 O, 0 0 0 (n ON 0 0 (n (n 0 0 5100 5200 5300 5400 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Supplies IMaintenance of Buildings & Structures Maintenance of Equipment Services Sundry Salaries & Benefits 4,430,800 ....... -A .P o OD o o +� 0 0 O 0 NO al fa 6 Proposed Budget ,430,80E 4,430,80 4,430,800 V m 0 ro rr •1- (D I -P -P O Co O O 8 Total 4,430,800 4,430,800 N O co O O l.0 P.+ 7 G 0 0 rr C) 0 1-•• O AI O 5 0 (J 1- 0 - I N A CO O 00 O O 4,410,800 IMP Mb 1M 10 Approved Budget Lepia4Pa13 uoTSTATG (D n H K t:d • 0 c r7 0) •n - - r r (1.1 c h N H H 0 z d ro0 0Ij 0 rt 0 '0 Oro a 1u K yK r (D -5 i1, Je, W rt • • O O • Subtotal 5315 LA W F' A 5313 N W I-' N 5311 U1 W N O 5309 5308 Ul w 0 J Ul w 0 01 U1 w 0 UI U1 w 0 A 5303 U1 W O N Ul w O N 1 Object Group 5300 Maintenance of Structures & Grounds Distribution limes Service Connections Transmission lines Switching Stations Substations a Ri M N N Runways & Taxiways h o G G a N (Sewer Plants & Lift `Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines a) H. I-. a 0 W N.) n N Ili (n In M 0 w (-t r• 0 :3 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year IV O n O• O 20,000 6 Proposed Budget v 0 G N (D N O O O O N O O O O 8 Total N O O O O N O O O O 9 Manager's Recommen- dation 20,000 N O O O O 10 Approved Budget d 0 r S1Nfl®9Dd 11V111 13-90(lg NO NXLS n2TIOD ao aszo ,..1 ut 0 ai 5505 vi _ln 0 ,a 5503 5502 5501 Subtotal In ,a. F. o 5409 5408 5407 5406 til ,A 0 In 5404 5403 5402 5401 0 O I U• O i.,. G fJ 'O n I w rt \ m (D E (D n Gas ti (D rr ti r• 0 Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations H w N 0 rt ] : r• 3 fD (D ti 'C rt . 0) H 0 0 t✓ to tr O t-n rt0n r• n 2 Classification 3 Actual Previous Year 4 Current Budget () VI t7 G X (n t-( 'U t t 0 i F-3 rt t-'• rr it ( 'e c: t. ID II at (D ti (n 200 6 Proposed, Budget V (D 'U rt'0 (D 200 E. Total 200 fg Manager's Recommen- dation 200 10 Approved Budget Lea LJ13B 13 ucTST'TC r • 0 Subtotal aN J 0 NJ 61 J 0 I-' Subtotal 5604 5603 5602 4J1 CT 0 1-' Subtotal Ul lJl r N Ul Ul r 1.-' 5510 5509 5508 5507 no IS U.' Q U. 1: a 'U n rt 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt CD n Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage N C) r a En En r• 111 n w rt 3 Actual Previous Year L) Current Budget u1 til G X N ti 'Y3 rt n ro P. N :s :-3 G f. a rt 1-'° (t rt rD -' G P. 0 rt a 0 I1 N \ \ \ \ \ \ \ \ /////////// O O O O 6 Proposed Budget N V Ln rD 'Ll rt 'p r (D I -F. O CO O .p O a 0 8 Total -A I_.+ O O O -P I...a O O O 9 Manager's Recommen- dation -= J O W O -P J O al O 10 Approved Budget L'OTSTATQ rn I-3 Zi H O z J•G'G"N ri)Mr'S wwa cn rr rr rt ] (D (0 G cn N rt Y• Y• W � a I-• I-' I-' n Y• N F • Y• £ E rt rr G 0• N (D N rt rt G rh N G G' ]' 0• N Y- Y• N (D (D (D• htt a 1•rlra 0• Cr' rrr rt a G (D (D r- x(D a. n o Y rr Y• Q'utw (D rr (D a r0r,0) w na) n Y• ri (0 ro (Oars a o U) ‘C Y- '<C n 7 - rr 'C w O ID J ri rt rt r 1 N - O•(A Y Cu (l a H a n p rtn I (D O G r• p rr o J •J x Q, o 0 0 5600 (n 0 0 5100 5200 5300 5400 , ,a V I, 1 Object 2 3 Actual 4 Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Supplies Maintenance of Buildings & Structures Maintenance of Equipment Services (n a IN hi r• (D $1 b7 (D 0 ID r r, Y• rr (A 450,450 \ \ \ \ \ \ 450,450 150 1-4 o V ......ICr O O 1 O CD 01 O O O CD01 ---I CO 01 ---.I 6 Proposed Budget 187,324 71,845 I 50,460 N 1--• W co 01 N 1-" w 1.00 V'1 V c 0- '0 I--. co I 522,295 535,213 535,213 150,460 1 50,460 .- 1-� CO W 01 150 N OV ----I O O 01 01 O O O = O CO 01 ----I 01 N o r V O lD W H O rr w I-, -A CO -A 01 W r-+ 01 O i O ---.1 � I O O 1--, 01 01 O O 01 CD O O O v CO 01 - 01 N IV . 01 N V CD 0, 7J 7 G (D W rt CI :7 ,-• 00 0 Gcp 0 )t 0 1 (n 484,753 50,460 (.n O J O - O O --, 71 O O 01 O O O -J CO ---1 Cr) 10 Approved Budget 221,627 1 CJ L..I ..Jd Lj 0 C 0 H H 'o ry •n • 0 ✓ r r1 a r-1 (n y H H O z ro a N (D rr n '0 'O a w �► 1i rr (11 n G w n G fii O fD (D 0 Z L7 (0 0 (D 0_ - r1 -S 0 < 0 • ---I C O C+ c+ -. 11 --I —' -'• c+ (< T C J 0 -A -S -s a (D OJ -5 (D S 0 C V) (D (-) --) -s x. I"- M E V) -.• (D O CD cn c+ Z C S (D A- -)• I'F' 'S (D 0 -5 'S 70 (D C C •0 0 ri• CL J. -+• V) —+ -S �. .�. W C (.G C sai J -0 70 -1 (D O c+ -J• C) rt, _r = (D a O = C"' -0 (D -.• (D S J C •S < (D ) c< a c+ iv 0 m C i .D C - . •O a C c-r T C 0 7 -5 Q. (D (D a -s SL (c0 = -5 0 C = C. V) (D •5 < -1• C) (D "Ti 0 -S (D Q% = -n (-) O O -5 C (D N a c+ Cu C 0 i C) c+ ._,. 0 = v) m C J z3 CD (D C7 •5 c+ -.• '-S = -,. c+ (") (D SL = JI a.1 (D c h . 1 Job Classifi- cation I-+ O F— N F-+ co I-- co w I. - I---- (.)1 I—+ s.0 N N N N N N N al N N b p 0 r m F-• C.71 CT F-, F-+ N F•-) F-) O F-) F-) F-+ 1-, 3 Number of Employees Current Current) Supple - Budget Actual Request ment LO N O F—+ F-+ I-' I-+ O I-+ I-+ IJ I--- Cr! 01 1-, 1-s N I-) F-a O F-+ Fd 1-+ F--) N 1--) I-+ 4 Current 5 Proposed Budget Budget 134,014 co N CO J=. 01 V O l0 Co 00 01 co N F--s 01 N 01 V 00 N 1-+ Cr) CO N I--+ Cr) IJ N �I -.4 I-, F-a 1--, U1 CO 01 — N -J v IJ 1--) V F-+ 1-4 00 18,220 152,234 N rn o o -r. (0 0 re FES H (D W N W -P 01 --1 O l0 W CO 01 W N I-- 01 N 01 V 00 ND-P F-, al F--- Cr) W N I--- O O O -1::. — N V J F--) 1 -+ F--) us 0:) 01 F--- N V V 1-, 1-. �) F--, F-, CO O rt w H J -' Q1 -' 01 co -p O1 O v cn LO O CO N W 01 J CA C.) W Ql CO �1 k.0 -, J O O �1 J o O O •P J co Ol rn 01 J N C..) VD 01 J co d1 0-1 01 J 00 C.v -+ CI 8 Approve, sa3IA.Jas Di. Find uop.ngp spa leolai.aal3 quatugatdaa UOTSTATa UOTSTATQ Sl I JaNad QNV S] I U7 41* b d iJ 1 re CO �roA) ►� f1' -5 W re 1< N • OD cr p) - a LD< G1a) -S O Cu -S 0 0. NOILYIS 3O2TIO0 30 2ZIO 0-1 -I 1-. :-. O 70 O I-) O l0 CO ---1 01 01 4 W N I--, c-1- ›. —I • . . . . . . . . . . = z D (D C7 r c SW 1--1 = -n c) -n r -o 3 f i9 N -) -S = = = O (D I'--) < -I. O -S (D . a (D CD -I 0C)-1 a ¢ C 7r J. > i (D (n 2 - . N (D -I = -O r -T a 1 (1 (D O (+ O O -s (1-I -' J. 0) S11 (D -,• O < ci- (< O S) r 7:7 O -11 = O a 3 = -)- -I• SL (D Sv -+ C') a (D(D N O (D (< (< O O. N --A c) (D I ci- ,... = Cv 3 = =C) -0I---I-0 (D (.0 (-I- 0 ' s -1 -) (T1 1 Job Classifi- cation NSATION N n C) -a -O O J. (D -c SL N CD -J Cl ti) NI J• c+ i) CJ O• ,-.< 0 -s -. (D O N (D J• N (D 0 Q' 0) J. O = I --I -a I- . Cu = 0. i (D sa1 a (D N.) ro (U jL al ;r. I..,+ (T7 " J = = 0) 0-(CD () 0) N (D N 0 0) -5 (< 3 Number of Employees Current Current Supple - Budget Actual 'Request ment Lo H. (TI N 4 Current Budget 187,324 (T1 W t-' O F-+ N N - C71 0 (.T) iCO (nv -)woo O(0 OI-)NV O O 01 -Ft. CO CO l0 -Fa 5 Proposed Budget 21,385 r-) CT) (T1 W � V I-) V CT N -P N.)(0 I-) 01 -1=, 01 CO a) (D ITS rt trf N CD I N O a) V O (0 • 56,475 I-, N co -Pv� :(n U1 r-, (.31 O I--' O O 01 V W V V O N (T1 (71 CO CO - LO (Si N '�J y Q r. H 221,627 al O O -+ N -' n) W -P V —I Cr! -+ CO •A 00 CO W 01 01 V V W Cn N N V 01 -P 01 N 01 V 00 I-V hi 0 C CD CT J. (D 0 uotsTnic Suhtotal� ul N l.. to 5218 1 u, N I. J L N I-, Ul 5213 ul N 1.., N ul N r N 5210 5209 5208 5207 5206 5205 Ul N 0 .P u, N O W 5202 (n N O 1.' 1 Object Group 5200 Supplies Meters & Cans 1 n C n (D +' r. m Sewer Taps Water Taps Other Supplies Reproduction & Printing Mapping n (D F. O' rt y 11 Al i" h W n Botanical & Agricultural Educational Chemical & Medical n r. (D W N. w !Minor Tools a W In 0 Y• �' Clothing Postage Office N n r"' Vl N• rn P. n A, rt Y• 0 O 3 Actual Previous Year 4 Current Budget V CO 01 V CI -A,, I-+ O 01 V 5 Estimated Expenditures Current Yaar I-. CO V ,..O 01 500 N CD O O 300 240 300 Ul O O O I•-+ (..J i-, CO (O 01 01 I-' 01 N O O 6 Proposed Budget V 01 (D 0 0 '0 rr'10 ro ( V CO al V - t--' O (31 F-' Co `...1 LO 500 N O O 300 240 300 5,000 14,313 956 I--� +. 200 8 Total V 00 O1 V CI 41,057 f F✓ W V LO 01 500 N O O O 300 240 300 5,000 14,313 LO VI 01 U1 200 g Manager's Recommen- dation ---,I W Q1 V al J O (71 V J W V t,O (71 500 2,000 300 240 300 5,000 14,313 l0 01 C J 01 200 10 Approved Budget N LID N guo;uaz2dou S1Hf10JJV l I t/13Q 13902 • • NOILVIS 2osTIob fO Asio • • NI Subtotal 5315 5314 5313 U1 W r l.) (1 W 1r r (11 W r 0 lfl W 0 1p (11 W 0 CO 5307 5306 5305 U1 w 0 5303 5302 (J1 w 0 F'' C. O rj iy 0 Li. G m t0 0 t* l f ' l l { S i 5300 Maintenance of C f-r„nF„rac t nrminr7C Distribution lines Service Connections Transmission lines Switching Stations Substations Landfill Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines Ca G r a `C1 N N N I-. r11 r• 0 a 1- r- o '7 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 000'09 W O O O 8,000 N O O O 1J O O 1-•+ O O 6 Proposed Budget V N (D r• Ti 1rb r m 1 160,000 O O O O I 8,000 O CD O O r--, Cs O O 1✓ 0 O O 8 Total Ol O O O 000'0E 8,000 N O O CD O 1,000 I—' 0 0CD O 9 Manager's Recommen- dation 60,000 coG CD CD 0 8,000 I20,000 .....Ii� CD 0 COWL L O '0 O tr1 n (D O r1' C fD a, 0 rD 0 (D N uopngia.sla UOTSTATQ 0 r C O Er 1—' • vi lil O rn 5505 I 5504 5503 I ui (ll C. N Ul us 0 I--r rn tr rr 0 rr Ca 1-' Nii F.' p 5409 5408 5407 5406 lil 0 A. cn ui 0 .A In 0 A. L, (A 0 (v LA a I-. F-- /Yl U 0..1. (J '0 n 1r G rt m 11r \ cn 0 0 11 Gas 1-, (D n rt rt r• 0 Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational 'Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 0 rt 1- • 0 m 2Classification r 3 Actual Previous Year t 4 Current Budget i �S Estimated Expenditures Current Year O V v O O F-a yr O 16,500 00C `ti 500 4,000 01 Ol p 300 N N p 6 Proposed Budget !111111101 v US (D G r0 rt '0 N 1 lD N OlIt' 4,000 500 4,000 5,600 300 N N o W ff o It ~' l0 O O 7,200 I C) O O I--, (31 O O Cr) Ol O o 4,000 c i O O 4,000 5,600 300 N N O O 9 Manager's 10 Approved Recommen- Budget dation 'SD O 7,200 CT CD U•1 CD rn al CD 4,000 500 4,000 (s) 01 CD 300 V 0 5a3I.AA@S oggnd m ro (-) n uor_ngit s. an ID rt (D '0 (D '0 a a a(00 s0 rr 0 a s�. • • cd o m CD Z C (D Jo 0 '5 O Subtotal 6702 6\ r N tr rt 0 rt 0)c.) r 5604 5603 to rn 0 5601 N tr rr 0 rr w r to to r NJ to to 1-' r tP to r 0 to tr CDt: o 5508 5507 I --I C) O rt CT 0 t. J. al_ ' n ct ' C 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry I Other Legal Advertising CA tr • m n • rt. 0 G m lLiability & Comp. Ln to o o N C II C r• 0 0)\ cri Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel Coss Audits, Contracts & (Spcial Studies Attorney's Fees & Court O w II tr. 0)r• k) CD 15, 12Classification 4 Current! Budget 5 Estimated Expenditures Current Year \ lc cri O iiiiiliiiii 150 107,700 NJ Cn to UI co 6 Proposed 7 Supple - Budget ment 150 t✓ 0 O ---.l v 0 N cn CD 0 VD C31 o 0 00 y 0 r* w I-,' 150 I—,r 01 O V V co O N v cil O O Ul V O O O 9 Manager's Recommen- dation 150 107,700 N O O 01 co co 10 Approved Budget N to N UOTSTATC • ID 1 0'tl CJ art m rrm'a myw art Ft Fr • ,1 (D �v rt w 0 0 0 m 6903 6902 O\ %O o Subtotal 01 00 r W 01 CO r N am CO r r CT CO r O CT CO 0 •D CT CO 0 CO 6807 9089 6805 6804 6803 01 CO 0 N 01'1 CO 0 r O. O u. (. ID '0 -0 rt Radios & Base Stations Machinery, Tools & Equipment o M N• n (D 6800 Buildings, Structures &Improvements_ Distribution lines Transmission lines Switching Stations Substations m (t n (D (D rr 01 Recreational Facilities r a G a ti H. r H. Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S (Walks, Curbs & Fences D7 G r• r Fes. 01 NJM ll r p, N N I.. M n a rt r- 0 J 3 Actual Previous Year 14 Current!5 Estimated 6 Proposed Budget I Expenditures Budget Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ !//////////] \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ T. \ \ \ \ 0 O 01r O D I O © CD 1-•-. 01 O CO H 0 a F." CD O O �' P 01 = a;v� 0 0 a rt n p r• O a 1 0 m n 7 1 N O O O O —' -P Cr' O 10 Approved Budget N N Lumpy 1 I b13Q 13902 0 H H O 0 0 r ✓ cn h1 Gn 0 o bo O t1 (0 (1 (D 'O (D'1 a n ri (D •torn • a • • • • . Subtotal ruin �C, oer V icea LIC1. 1.1 II.Q l UI JI.1 I VUI.IV 1 Object 2 3 Actual 4 Current 5 Estimated Coup Classification Previous Budget Expenditures. Year Current Year 01 io I- 0 01 .o 0 .D 01 o 0 CO 01 D 0 J ON .o 0 rn 01 0 u7 01 0 a Educational 6900 Equipment H n a M M r• n U1 r• w 0 a N N Park Recreation E•ipienfi Heating & Air Condition- ° P Fire Hydrants Pumps & Motors Motor Vehicles \ \ \ \ N. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N. \ \ \ \ \ \ \ \ ////////// 6 Proposed Budget 111. Co at V !3 U1 tor. ;J '`� 1 (D 1 50,460 • MI Mb IMP 8 Total g Manager's Recommen- dation 50,460 1 10 APPrcve Budget O • O't O :I"- 3 i N 0 C0• f] C H d H G) tC SINl033V 1IV111 13 NOILVJ S BOBTIOO 30 orod a 11 Co r1 ( 'b (D 'O a a n n rt- P• (D J. tJ] rY m a J C11 1J1 .A W Ni r G C G N M 111 ri f1 rt Ct fY''<'< ] N (D Li E E£ m N N n r• r• r• - a wwwn� wwww£ E rt rt G' G' CD (D (D - rr rr c N rrrr rt £ £ a 0' G• 01 IJ• r• N (D (D 0 a w w PI wwa (-1-5 I N (D (D a. 0 o00 mma rt N n N I1 a. ro (D a rt a N C G 1-• 0 ,1 - rr 'C N 0 (D v y rr N - rr 7 N a N m a°a JPi 0 F-1 n N 0 •J H a •J n N 0 01 0 0 0 5600 1 5500 5400 5300 5200 5100 1 Object Group [GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures (11 'D .D H f.. (D N Salaries & Benefits NJ n r P N N r- M r• n w re r- 0 3 Actual Previous• Year ({ Current Budget \ \ \ - 5 Estimated 6 Proposed' Expenditures Budget Current Year 01 CD L0 CD - 01 t.0 l0 CD V -P. 01 O H. -1--.1--• LO -P. 1-•• 01 O H. v 1 O O 1-' H. LC)',L.,V CJ1 Q OD N W O r-' t✓ -A N Q1 W VD chi 0 V - V 01 V -P. V 01 V to (D G rt '1:1 1--. (D I -1 ( -' O 01 CD O W t 0 01 O 706,550 Cr) O 1-' 4 LO 4 1-••• 1---' (71 O 1,500 I-, I--. l0 LT1 O LO o 4 01 0) 8 Total \� Hi O v1 O 3,950 - O d vl 0 01 O - 1,150 1,500 t-' L.o o LCD -P- Q� C1D 7 0 0 co (1- n ;1 r• o G CD ' n 1 - 1 N V ....... Cr) CO W chi 1 O V N W o1 O CC) -A C r1 O CDCJY O _. � O 00 01 -%1 10 Approved Budget sao!AaaS awind 10) CD -S JOLpnpoad C0 0 0 ro a h rr tY UOTSTATG 'O ASID NOI VIS droo 1K0 t1 0 '0 (D a n yh rt (D � 0.0 W • V • r- - I 0 fD 0 0 77 co � W N I -+ t+ O cC+ • • 0- r+ -+• 3 r-rI N C -S J -s (D a rD rD c+ 0 i R7 cL 0 -s. 3 - . --Icn rD '1 rD 0 r+ O' 0 i C: cn t"+ C` = Cu0) -1• Cu rD 0) -s -. 2 0 0 rD --. I 0 0 n. N 2 -i - = 0) -). 7r 1-+ • 0 (D CO a rD = -S —, rD N -S --' 0 rD c+ 7c- -5 1 2 (-I rD < O.. MI --1.• -1. 0) c/i (+ r't• rD -a C rD a cu rr (/•) 0 ct -S Sv ri- J • 0 = -0 rrDD m O 0 rr -S 0 -S -0 C -0 V) c+ Q) rt- O Rai -S r+ 3 - 0) = -0 'S 0 i c-) c+ �• 0 -5 C Cu n -0 r+ to "S -S to - • rt• O D SL c+ 0 0 O a. rt• CI. (1) rD rD O ri- rD 'S C a -0 c+ 'S ^S J. = 3� r+ 0 rD CI._ O.. V) rD rD = Z r+ rD -s A C 'S Cr rD iL Cu c+ N -'• rD 0 In 0 1-s1 1-1 iL 0 0 r') ca. i co -I 0) rD (J) s rD J i-. O I--t O F.--t .A -J. 0 O I-+ Cn N r-+ N .P N 0) 0 (-) 'S rD 0) (/) rD N 0 'S 03 -1 c< 01 1-., O I-. I-• I-. I•-' 3 Number of Employees Current Current Supple - Budget ,Actual 1Request ment CO O O I-. O O I. -I I--t Cr) 1-+ C) 1•-•• 1 -t 1-• 1� 1--+ I•-t I--, 4 Current Budget I--• O N 01 Cr) lD w N (r) Cr)-1 -4, 01 (.0 CO N I� Co N i--' 01 1-+ h. O N -4, 1-+ 01 01 W V N o N cn 01 5 Proposed Budget w 01 � 01 � Cn '� cn (D r-i I -I ro I --- I-' 0) (D 75,792 01 • A 01 l0 0) V -I:). 0) lD V CO N r-, CO N O1 r--- I-, O N - h-, 01 01 W V N O N cn 0) 7 Total -+ (D N o O •P Cr) Cr) r) N Cr) 01 l0 CO 0) CO CO lD -+ -1 cp 01 J 01 cn Cn N -, -1 -P CO b 0 C ro cu rD 'S 0 0 r1 r+ J. 0 uoistA a NOT TVI5 7gaTT^-, 3o T AID - 1✓ p C:): • Otpco -. o C31 Z D o r cCU 1-12: 70-no-1 O = = O. N I -I < -+• 0 O o a a.-,. c'.3 m cS c -i S Q I"Z aS t* (D rn -, -4. CD Cu (D -.. O < 1-- 70 0 -h0 = 2 E = -,. CD n - CD (D -' ri- C-) a (D N O (< << O (D 1 c-1- 3 O Sc) 7) c+ 0 1 Job Classifi- cation m Z -I F�1 C] Z (-) � (D = N Cu -0 -o Cuvi -°' .- - N. Cu O o --a ...t. n (D N.) 11dro 11) ili C W Cn �. O O �. O = ¢W = Q 3 Number of Employees Current Current Supple - Budget Actual ,Request ment Co CT 4 Current 5 Proposed Budget Budget CO N (0 00 O 1-4 Co CT 01 V 1-, 1-' 1-. rn N N - 1-+ CO V - CT1 w-.400 CO co - v -P -1 O O 1-• CO al N JF. I• 01 Cr) 10 (Si LT, U) U) (D 1✓ b ct'v H (D CO C) 01 01 1-+ -P rn Os .P 1--, CoCocmtn O N N co -P — Cn N O O On 00 t.0 O 7 Total W 0 — Cn W LCD lO --. CO O N W W01-+ O N Q)ht CnN__,O 01 N -....1 01 CO r.0 0 <VI,t CD saapaas a!lgnd U0[1.011p0ad aa� eM quauigxrdac uOTSTATC SIHT111 W!V S I N 01 Nozslss ao2zzoo ao �szo C rr o Al r• to N I-,i• LC)l.J 5218 5217 5215 to N to N 1•-' to to N r N to N r 0 5209 5208 5207 5206 5205 to N 0 a vi N 0 IN 5202 5201 to N O o (n ro '0 1•- f.. 0 (A Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing '11 rt ID r• Xi 0' rr y rt N HI I -A r• 0 Botanical & Agricultural Educational Chemical & Medical n F• ID Al 7 H. W r• 0 0 11 H 0 t-' U1 0 N UI an 0 N n h• 0 (1- 7' r• W Postage 0 (11 r11 1-,- 0 N 3 Actual Previous Year I—• I-+ t.0 0•I CD 500 500 5,400 CO 01 CD 4,500 200 500 6 Proposed Budget V 5 c (D 0 ID k-' c0 t" 0 500 1 500 5,400 200 4,500 350 500 co 0 W 500 500 5,400 Ii© 500 9 Manager's Recommen- dation J c.p O U) CD Cn 5,400 4,500 350 200 0-1 O N CD G 'U p 11 (D O rr p 0. d 0 'L3 a ti -0 rr C CY (D J .� J• rt. C) CD Z n• fD (/) UOTSTATQ S1P11099d 1 I V13Q 13012 NI • • NOILVLS 2DSTIOD 30 2 LID mi .10 r CD • MI (. rn (n tr O F, w 5314 1 5313 w N w r0 F-' 5310 5309 5308 5307 5306 s(n(nn w ui L.) L..., 0 w w 0O u wI-, N(: E—a nirrr u.N D ,o 0 rr 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations Landfill Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines CO rr r• N r• 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated 6 Proposed 7 Supple-o Total Expenditures, Budget ment Current Year 01 0 ® 0 O 0' o cn 0 0 500 o 0 0 CJl CD O 500 vO I-, CD O 01 O O 500 J O p p uomnpoad as;Pm • • INr 1110 • 5505 :506 5501 5502 5503 5504 5410 Subtotal 5409 5408 5406 5407 5405 5404 U1 .L. 0 l.+ Ul A 0 N Ul iP 0 I-' 1 Object 2 Group Classification rt m 1 \ (n (0(D (0 n a Ulh1 Rental of Equipment Lease of Land Telephone Electric - FOR WELL i Recreation & Educational Equipment 5400 Maintenance of Equioment Traffic Signals Pumps & Motors Heating & Air Conditioning Equipment Fire Hydrants m (t (D 11 (n Radios & Base Stations Motor Vehicles Machinery, Tools & Instrmmn nts 0 th rn r• () (D 3 Actual Previous Year Current; Budget 5 Estimated Expenditures Current Year 18,000 05I`T I-, O O O I-' Cn O 6 Proposed Budget V (D G 0 '0 cr '0 m 18,0001 18,000 1,1501 1,150 I-+ O O O I-, cn O 8 Total 9 Manager's Recommen- dation O O O I--' 01 O 18,000 1 1,150 p O O _,, to O I--' O G 'O 0. '0 A 't 0 0 (* < (7 a. 0 r0 'O (t a :1 Q• 0 J. [t N rD (D J. (n uoL1.anpoad aa4eM 0 N 0 J SB flOM 1 I d13Q 13981E CITY OF COLLEGE STATION 0) 11 (D (r (0 '0 (0'd a a Ic D (Drt • a D a a • • Subtotal' 6700 Lands 6701 6702 CAPITAL OUTLAY Subtotal 5600 Sundry 5604 I Other 5603 Legal Advertising 5602 5601 Liability & Comp. Insurance Subtotal 5500 Services 5512 Auto Mileage 5511 Memberships & Subscriptions 5510 Training, Seminars & Travel 5509 Audits, Contracts & Special Studies 5509 Attorney's Fees & Court Costs 5507 ti n o rZ Lr o t,. t: (D 'lJ n (1• Land Acquisition Land Improvements ts] (D n rt r• o n (I) 0 hat rr a ' N (V ( ) ~ a N tit F. ), n (L (r 0 W k ro > (D r( n Pi CD rt n 0 I-- w o a N CUr7 G O fa, rt 0 lS (D (D rt :J rt Ij Estimated 6 Proposed, Expenditures Budget Current Year, \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 01 O -h 7� r--' CD ~ (rl OOP T (_), CO 01 CO v in n 0 'n (r'Cl m ( rn O 1 .1:=. CO 150 N Ul H O O cn co 1 01 F-' CO 8 Total 01 O l✓ -A LO -P 150 125 OOL`t (SS co 1-4 Cn 1 lO 9 Manager's Recommen- dation CS) O J - CO J Cn O - N (.T( —i V O O 581,519 10 Approved Budget uoponpoad ap4em N CO UOTSTATC (n • 0 z (D S_Nn000M 1 I V130 1390fS NOIZVIS 3JyTI00 30 = oroo P3 ri (D rr (D '0 (D 'o 0 GU n m a) U. m m0 rt (0 0 T kO O W 01 1O O N Cif %O 0 I-' Subtotal 01 CO I-. (Al 01 CO I-. N CA CO F-' F•' 01 CO V-' 0 01 CO 0 %.D 6808 01 CO 0 J 01 CO O 01 Ol CO 0 Ul 6804 I Ol CO O W Cl CO O N 01 CO O I-. 1 1 Cbjec+ 2 3 Actual 14 Current's Estimated 16 Proposed Sroup Classification Previous Budget Expenditures; Budget Year I Current Year' Radios & Base Stations Machinery, Tools & Equipment Office ( ( ( 6800 Buildings, Structures k Tmnrov mAnts Distribution lines Transmission lines Switching Stations Substations al Cr a N it m Recreational Facilities r a a. M r• r t-' Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences w r. r P. r• ,II (n 1////////// N, ////////// //////////1 N, 2,500 :A (.J1 O 7 Supple- ment N 01 CD 0 1.450 Co H 0 Cr Pi N CD O CTI O 9 Manager's Recommen- dation N 410 r✓ 0 tr7 ^✓' (.I. `0 u7 hi (J O (t` (1. N CD 01 uoponpo.Ad O N l• 0 siwn099ti 1Id111 139Ufl • • n H H K 0 (7 O r r t'J 0 DJ (n H 0 (D CD r rD (D • Subtotal rn � I--' 0 ON � 0 a c 0 CO CTON JD 0 ‘.0..n O al CAG) O tit 6904 F-. C.) Cr 0 r; iLI ,r) Ir 16900 Equipment [Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Condition- ina Eauipment IPark Recreation Ecru i nment [Motor Vehicles N n I✓ Pi In In N= I-tt n a rr I,e 3 Actual Previous Year L} Current Budget — 5 Estimated le Proposed Exper.dit•ires Budget Current Year //////////j \ \ \ \ � \ \ \ 0, \ 0. \ \ i 0,\ i 0 \ \ 0. \ 0, \ \ \ \ O a \ \ \ i \ \ \ \ \ 0. \ w tc u I 0 7 Supple- ment 1 W lD Is o 00 0 Q rt a ' 0 C.31 O (-o .0 ) su rr n a I•ya Q 1k.n ;J (D fD fi I N w � C71 O O r'v ti.o al 'i CD 0 /r C n, 0 ra 'U a Ij rt a ID cr .5 rt J• c�a rD Jo In UOLa.Dnpo,Ad 0 I- J) r 0 z 0 is ID 1 H t=1 H k rn —I 0 tr] d m n D 0 1-1 ✓ � 0 C- n cr, I] y t1- ) - Ha z a n rr Pi n 1 rr ]�0 3 • cD —4C rr z n n. cv m ro • OD • 0 a 1< 5 (D rt �1 QY tJ1 .ia W N F� H H H 0' • 0' D MMri 11, m rt r rt r'< 'C (D (D G� £ EEmrmm1-1 r• r• r• a ~-� rx0' (D (D N �C a 1-11 r rtrr D 0 (11 N•(£ a'a-a*••uai (D ID (D 0' (-• • rtM1't IDr•G(D rt ] 0 0 a • tc:1� M p a N 1f1 ID 0 0 K •J (D rr r (D n fD 0 O a• M r G nw (D as r•r r •J • 1-•a fD ID r• 0 mma rr n r• ty (1 artw D •C 0 w • -r 0 D 0 n rt D - D a D ID H •J a (i 01 is (D 0 w r- 01 G r 11 •J •J >< O 0 O 0 5600 5500 5400 Jivv 5200 5300 H 0 0 1 Object 2 3 Actual LE Current 5 Estimated Group Classification Previous Budget Expenditures Year Current Year IGRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures Salaries & Benefits Supplies 348,232 \ \ \ \ co -P CO 4 N Co N (....) t.0 4. 1•-•• LO O N 1-• O) O O 1-• O O 00 (31 O Cr) Cr) (7) at --1 1-• 1-, lO lO N 01 6 Proposed Budget 35,219 1383,451 i 27,500 27,500 • • v 01 CD 0 r'i/ N (D 1 t.0 ISD 0 N 1-- 0 0 N O O v1 0 127,644 66,667 8 Total 383,451 391,704 IND • I-, lO o N 03'1 0 0 O OO cJ1 0 T27,644 66,667 g Manager's Recommen- dation GM MO IO Approved Budget 135,897 66,667 100,850 21,600 39,190 0 N n H H G '7 rn ..• n - O r (J) r C tJ r-) (n H H H 0 z 01 by 0a ti 0 it (J '0 (D '0 G W t( 1t r • (D (]. (0 • 0 W r • • (n CD ---I C 01 01 .P co N c+ 0 c+ . . . . . D.. + J c. (D O, O -1-1 1- 3 m to c-') -s --1 -+. < J• O i (D 2 (D (D c+ (D -5 = o -5 -6 Cu = /\ J. -5 (D u] a J. —+ N (D -r1 (D c+ () O c+ 0 O 'S C N JC)c\ J . < (+ = A) r• (D --I (+ 0 = (D -+ 1 0 << << = n- u = J -5 7c Al = 'I-. (D (D 5 CD� 5 Cu -f) c+ to a Cu O (c) O= 3 0 fD '0 (D A) -5 = (D Cu J. 7C -1. -5 < O (D 0 Cu c < c+ - D -5 c+ (i o m c C -5 .0 1v f- c C = JJ . . c)) J. r+ m -ri -+• = 0 v) (D -r1 N 0 (D - 5 = rD J• a O A -5 O 3 Cu J. m = = N t7 3 C 0 Cu -o = J• (D v) = -s c-r c+ < -5 (D J. c c (o r) CV O c+ = - J. (') J n = a_ I--, /� r• { J n `-i ¢7 1-1 0 re Cu b' 1-'• U7 0 U1 1y 1-" F� • i• -s (D -0 A) o - . to (-) (D Cr A) c- -,. = Iti 1-1 iL = = () 0- - -1 AJ (D v) a (D I -+ CD I- ND I--1 W I✓ 01---1 A) = 1-4 N CD (D N ND 2 Pay Range A) = CI. (-) -s (D Cu to (D v) O -s Cu -5 < < 1--. O C.W O Co I-s 1-, 1-, 1--, 3 Number of Employees 4 Current. 5 Proposed Current Current) Supple- Budget Budget Budget Actual Request ment CO .A 1-, N O O _ O 1-, -P 1-, N 1--, 1--b I-, 1-, H- t-, N I•-` O O W V O O 1.0 V 01 01 V W i --, W 01 V V O 1,0 W I--, CO 1 CT) CO CO N) 1-, 01 ,.0 O 01 1,0 1-, N 1--. 01 CO ,-, F--, 01 CO 01 1-. .P W • rn -P CA l0 .01 -P 0) l0 Cn (D PT/ (t'ro 1-' (D N 1- O O W CO -P W 1-, O -P 1-, Ni 01 Co V CO W 01 V O l0 W r-‘ CO 1--, 01 CO CO N 1-+ 01 l0 O 01 co 1--, N 1-+ 01 0 1✓ 1-, 01 CO O1 7 Total N N -P V .P -_, O N C. t,0 01 W -P O O W N V Cr) 1,0 O J 10 -1 N 1.0 CO V 1.0 -, 10 V O .P - W v O N O N Co.) to V 8 Approve co N co SINTOI W'1V S3I N N CD 0 (D 1 0 tZ Noi,cvss asmoo 3o xszo n CDI--'O (O CO V z n r- = .-.g 70-n = . = = 0 (D -I = 'O r '5 3 -S rri -+J•0 al (D r 70 ' CDr - a) c) a (D v) = C7 (D I c-h 3 + S c-) . -n rt n n l Job Classifi- cation 'ENSATION v) a n o J. 0 CD J J N N -,. a aU 0 N ro a a tg m I-, CD c-r (T .J J• J• 0 0 3 Number of Employees Current Current) Supple - Budget Actual Request ment CO 4 Current Budget l0 l0 N Cn 22,268 N -P W Ol O O (AO CO - CO l0 -P c V W N 5 Proposed Budget 1--+ lip Cn CD CO Ol 01 CD CS) , I✓ Cn 01 CD (D S✓ .� b rt ro m 1 127,644 23,518 N .P .P 01 N W N V CO -4 -4 -P N CO CO V 7 Total 135,897 24,934 N .P -P V N rn (S-' J N.) �.CO� 00 b b 11 0 ro UOTSTATQ Sl I ��td�S G1!V d b 1i a n rtro p3 a ti 3 � ca) (D ' W re N �+ N (D i) 01 r rt 0 rt pi H' Vl N I"'' LD Vl N 1-, co EA t' H' - (A N 1-' -ul 5213 I 5212 5211 Vl N 1-• O 5209 5208 5207 5206 inVl N 0 try 5204 N 0 W Ul N 0 N 5201 1 Object Group (n ^) o O (n Z 'd '0 (0• N Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing 'al 1-5 (D H• LC, a- rt H rt a rh Hi H• n Botanical & Agricultural t'i Q. G 0 a rr H. 0 0 t Chemical & Medical C) H. (D a 0 r• 0 w :3 H• 0 0 n H 0 0 (I)N L7 a N a. 0 H. H. Clothing h7 0 N rr a uq (D Office IV n a a N N H. H rh H. 0 3 Actual Previous Year m n G G n.n wn (Da (t:-3 rt 5 Estimated Expenditures Current Year 01 01 rn --1 ....l 07 O O 44,342 1 Cra O O O 300 C71 O O N) cn O N (n ' O 2,000 7„200 500 >1 01 750 6 Proposed Buc'oget 7 Supple- ment rn 61 01 01 V (xi O 44,342 3,000 300 500 N 01 O N (Di O N O O O V N O O 500 75 • 750 8 Total Cr) rn Ol v 7,500 .tom .A W -P N w O O O 300 500 N (..rl O N U1 O N O O O v N O O 01 O O --1 01 ---1 cn O g Manager's Recommen- dation al 01 al -0 CJI 44,342 3,000 co 500 N O N O N O O V N O 500 U'I 750 10 Approved Budget quelugaPdoo UOTSTATQ Ca H y C a a rri 0 — + M Ci • 0- O •-' r-< cv n tri n -- H 0 aI, 0 rt (D 'b coda a n -5 a, (D Ja' — ` (t a — a tsD Cr; CD LCD (D CD O CD (D r -n C O (D i pc- (D Subtotal 5315 t.n W r .P 5313 5312 5311 to (,.) r O 5309 I 5308 5307 to w o rn 5305 5304 (n w 0 t,r 5302 5301 1 Object Group 5300 Maintenance of Striictiires & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations Landfill x G G E a "C to R+ H Pi x N- a N 0w h O G sz to Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines N• I-' s1 H. kci to ZClassification • 3 Actual Previous Year 14 Current Budget 5 Estimated Expenditures Current Year I✓ p oo 01 O 750 57,600 r 40,000 N cm O O 6 Proposed Budget V 5 N (D G �ro r m ) O Co co 750 V rn O 40,000 N 01 O S Total o O CO on O ---.) cn O cn V 01 O O 40,000 01 O O 9 Manager's Recommen- dation O O CO 01 O 750 • OD OD O CDtJl O O N O O I-' O G 'U sit0 (D O rt. (D UOTSTATQ c n C H C7 H —4 O d � m n- 0 r r tTl G•) c H z H � H O z • pow poo op v. 01 (il O U1 U1 O VIU1 U1 O U1 O 5502 I 111 U1 O (I tr rt 0 a I✓ 5410 5409 5408 Ut ,p, 0 5406 5405 U1 .A O U7 .A O 5402 5401 1.—. 0 0 U 11 ' O •J. 'Li n (r a rr (D \ (n (D £ N n a N (D (0 n H. 0 (D )-' (D x 0 (D Lease of Land Rental of Equipment '5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals (Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment (D r r (D FtO (Motor Vehicles a (1. H. Li) u, to a (D Er) rt w rt H. 0 a a Machinery, Tools & Instruments 0 rh H. 0 2 Classification 3 Actual Previous Year 4 Current Budget 26,400 F 5,000 I 500 I S Estimatod 6 Proposed Expenditures Budget Current Year N O O U'1 CD O it—, .. O CD CD (Si 0, N.) 1--, .. Cr) CD. CD N O CD U1 O O 3,,500 500 U' 1 0 O O L 100 r3 En (Dv G .r�1 ✓ Ill rrb r n) N O O U1 O O 26,4001 t--, O O O 500 N 1-- d> O O 5,000 N O O O 500 5,000 3,500 500 (xi O O O 1---tt O O co H O ( t ~ 1 200 01 O 26,400 — O O 500 N V Q) O 5,000 NDCs.)U1 O O 500 O O U1 O 500 5,000 100 9 Manager's Recommen- dation 200 500 N .A O O O O O 500 N 01 O O 5,000 O O O 500 O CD 3,500 500 5,000 _, op 10 Approved Budget 0 CD- uopnqp4si0 aaleM u rD v a 11 (t 3 (0 rt t; - (n 0 0 SJP:l000V l I VUU E9.Ufl8 NOILVIS BO3 IO0 30. MO t7 'cl C7 a n a (o '0 a ID n m 0 p. (0 W rr a (D rri O O 'S •r cn aT rt o rt Ai r 6702 rn -.1 o }-- Subtotal 5604 5603 5602 (n cn o I✓ cn tr rt 0 rr Al 5512 5511 5510 5509 5508 5507 1 Object Group 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising M r (D [ 0 f rr 1 (-•. O n f (n 1 Liability & Comp. Tncnranro (n (n o o (n (D 1S C r• 0 (D (n Auto Mileage Memberships & Subscriptions • Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Cows Garbage N n }-' a ( U) . N H. I1 I-•• ( 0 Cua (t Y. O 3 Actual Previous Year W C) .0 1Z • (D CD rr 0 rt 5 Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ '-0 F-+ V0 O •P O 01 (.71 O O CD O O 16 Proposed 1 Budget V (D 0 0 'U rt '0 1-• (o � 1-, l0 O 40 cn 01 O o o O O 8 Total w k.0 %, LO O 40 550 = 9 Manager's Recommen- dation (o t0 —4 k0 O 40 550 O O O 10 Approved Budget UOTSTATC • • (D 0 0 11 0 -z 0 01 10 0 w 6902 . O1 10 0 F-' 01 G Cr (t O (t 1-+ O1 co -' w 6812 O1 co r F•' 01 CO r 0 01 O] 0 '.O O1 00 0 CO O1 CO 0 J 6805 6806 6804 6803 6302 01 00 0 h-• 1--' (,) 0 11 tY 0 LI. V. (D 'ti () tt Radios & Base Stations Office Machinery, Tools & Equipment 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations Substations Streets N n n (D a rt r• O a '•1 a O r• r• rr r• (D (n W a a titO. r• N r Reservoirs & Tanks Storm Inlets & Culverts Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences W 1-'• 1- 1-• 4(" N N...) 0 a to 1. rn n ar (t r- O ;7 3 Actual Previous Year 4 Current!5 Estimated 6 Proposed Budget 1 Expenditures; Budget Current Yearl \ \ \ \ \ .N.. \ \ \ ////////// \ \ \ \ \ \ \ \ \. \ \ \ \ \ \ N., N.• \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ Na \ \. ////////// \ \ \ \ \ ! \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ . \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 2,500 r u) (D G :s 'O rt.'0 1-' (D N cn o o co y O rr a N 01 0 CO 9 Manager's Recommen- dation 2,500 0 (: '0 11. 'O u7 11 (D O (t (D Cl. N 1 -h SlwflojN 1 I V13Q 1390112 CITY OF COLLEGE STATION drop a rt (D rr (D '0 CD ro a a n r1rt (D . (D � 1 rt 0, x ru G • • Subtotalll 6\ \ I•-' 0 d 0 '.O 6907 6908 0l 0 01 01 0 Lit 01 0 to i t Cr f: IU 91 n rr 6900 Equipment Educational Traffic Signals Fire Hydrants Pumps & Motors Park Recreation EQt4 pment Heating & Air Condition- ing EquipmPnt 2 Classification Motor Vehicles w Kroy 0 11 0 i C C F..a o I✓ 0. Lti (pn t: 0 0. 11 D ID rt :i rt 5 Estimated Expenditures Current Year N. N.. N. N. N. N. N. N. 6 Proposed Budget 27,500 7 Supple- ment 25,000 27,500 27,500 8 Total g Manager's Recommen- dation • 25,000 25,000 27,500 10 Apprcved Budget 25,000 san000b l I vua Epan3 NOIJVSS 2D aTIoo 30 ALIO CI 'CI 0 pt 11 ID rt 0 'CI 'Cl a n' 71 Et • a.D W rr J F`' D a. Mio • • p,ao j a6.aoa9 �1 T U7.AW Nr HHH G' • G• ]• N H 1-11 aaa rt rr rr rr 1-C 'C (D (D G� E£EmmulFt r• r• r• d a rrrr•£ E rt (D • (D (D - rt. rt G N rt rr rr £ E a 0• 0" 0' N r• r• 0 (D (D (D 7 1-• r a rra • rt H N G (D r• G (D Cr 10' rt rt G (D (D r- 0'(o aj oawl (D(�oa rr H N am'(1 (i r• (D a rr 0) 0 r• O. - rt m 0 1 rt N - In r a N ID OD H •J a 0 G K 0 I 0 0 x 'J O r- 0 G rt a •J ID ti 0 01 o o 0 5600 U1 In O 0 5400 5300 5200 5100 GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Str ��t»res saTTddns N a r a h r• (D 0 0 w ID 0 re I-h r• rr (A 2Classification 44 Current Budget 5 Estimated Expenditures Current Year N 1--' N 1 N \ \ \ \ \ N 1--' N I—' N • 1� I—. O C71 CDV 2,300 21,200 V V l0 V (.71 00 01 CO 6 Proposed Budget 55,067 N (71 v1 O O 29,567 29,557 V 0 C 0'ti rr 'CI H (D 1 326,279 300,779 25,500 to O O OOCP N 1—, O 1-, v "---I 1N 00 C71 --•-.NIw 8 Total I 326,279 CifO le O-0 Mb -A 1, VI Ui O N V O O N O OOl0 I' ---,I Cn 118,254 1 g Manager's Recommen- dation L) W N � h% c31 25,500 J .i V O U7 O N 4 w O O 21,200 J ---.1 40 l0 ----.I CST 124,370 10 Approved Budget 3U3W4edJj ,AdMdS 0 0 'r) a rt Fi (D G rr n H H CIO O d C ry r- c7 c G' .n r- rn • 0 N —+ t( IV r` en ti Co O0 c a O r-) (n 7,0 7 1-3 H 0 z 61. • • -I -I r O O sv --I c-t' c Z� co O I- -' -s (D -s m -c 3 - SL -0 1- -5 I- c-+ O -0 I -< m -i m70 --,• m 3 2 cn Da m v --I - iv O J cu -s c- - L) N r1 AJ = r- 1 --, c+ (D -I Z -.• ---- O nJ 3 m 103 el- (D C (D (D --. -5 -5 m -, co a 1 c+ -i -o -I O -s -I -'• -5 m 0 2 +y •< m IN C-t O= "O m (D Sv i < O. < c+ o m Z -0 C -.• -a a m = c-t- 7E J Cu SL V) = c+ (-I- (D i O su 'II (+ CD m -s -s SL c+ -I O -z -s m )1 '--a r 1- -0 V) --, SL (D SW N 0 = c'+• --1• c-+ (D 0 i Z C. LL -D c+ (D (D 's 'S co cI- -1 O -i -s CD aJ c-+ r- 0) Cr'SL -1 rD (1 = = -.• n -'• 0) = -Eb J 01 v) N <n = c'+ -'• c-r CD V) c+ O sv SL 73 c+• C (D (D c-+ " s "s SL (+ --1 O -1 -s m +L rt* -� J r].) 5 J v) O c+ c+ (D O sv -0 c+ (D (D "5 'S fa) cl -1 O -i -5 m sv - i 1 Job Classifi- cation `i . m z -1 'i CO c u m v) .....i m = 1-+ c+ N I-' Ul 1--I m = I•-• c-+ 01 m = . 1--, c•+ Ol I-' CO m = Nc+ c 1--c ro = N c+ W (',•) �% td 0.) Pi m V O O V N 1.. 1-+ 1-, I-+ O I-' 3 Number of Employees Current Current) Supple - Budget Actual Request ment -P I-' I-, W O O O I--+ 1-' O 1-' CO I-, 1-- V N I-+ 1-' 1--) 1-+ O 1--+ W I-' I-' N 1--) I-+ 4 Current Budget V I--‘ CO -P 61 I- 01 V 1--+ 01 V cr.) - c0 W V - -P 1-, CO 61 CO N I-+ 01 CO N 1-+ 01 E✓ O C) O -P 4 cif QNl 1--, -0. V CO CC) 5 Proposed Budget LIN) U I VD V Ol 01 V Ol 01 - 19,240 CO I-' rn 1.--+ ON .P 07 ' CI] 0 fi "CI 1 12,314 96,491 I•-- N W - -P l84,177 I-, - CO O1 CO N I-+ al I--4 < 1 -P W N I•--, O O O -P CO (J1 N 61 I--, I✓ O N .P I---' -P V CO CO 7 Total J Q -' -P 61 V 12,745 J N V -P (...1 88,722 J 01 --. V l0 Co - CO -' J V O O V J O V O -P J O -' CO W J -_, O N - J Cn CO N -P Approve J m n m V) CJ v (!I 0 0 Sl I ��tJ3a w v MV1VS GD --I i• O nD 1-, O<OCO --.1 01 01.AW NI-. o rn— 00) '-4 7O-nOTlrv:mcn0 - = 7 = O (D $•-+ < -1. 0 1 (D S co (D •-1 O (D O.. In 'S c+ C) (D -5 = O - 'p 1v = O -1 a a 7r J. D i (D ca 2 -+. •-, cn (D -1 = -v r -1 2 -S c+ (D o c+ o o -S D TJ O -h = = 3 3 0o J. J. f1 (D Q --+ << (D C1 - (D (D c-r O O (D -' CD (D CD N c= << <G O 0- N 1= 51) 3 = =c7 -0e-+77 N Ca f+ O O 0.1 = -(D 1--' O n 1 rrt SL tf F•'- N O N p. tit 1"'• 1 = (!) D -1 1--+ CD = c-) 0 S t (D N 0) -+• (D c+7 A+ N ) aC.+ N -+• Cv O � - — (D -011 O v) (D a cn n (1) Cr S) c-1 -+• O = 1-.+ -CD-+ Cu = = r) a. -5 (1) —i 0) (D N (D N ;i'd 0) pJ ►'C W m V 't1- J. O O c1. 7 J. O = 51 = a. = r) -S (D 0) N (D V) !J O -5 0) -5 << 3 Number of Employees Current Current Supple - Budget Actual Request ment -0. CO W 4 Current 5 Proposed Budget Budget CO CO cn .1 01 CO 1-•+ NW CDON N N .A •P 00�1Vcn co _CD VD O O Co N 1-, O1 QD CA . 29,567 1-- - O W v N l0 V U1 01 01 CO W 1--+ CT .P CO CO Cal c (D !✓ "� Ptj (1. '-ti ro 1 118,254 21,763 1-- iv 0, CD `.-1 O -P W W c - co .A+NO Nt0<OVO CO 1--, <0 N N t-' CO -P 7 Total 124,370 N N <O O CO -J NJ CA -+ V -4. .A .A CO O1 -4. OOlC1 co N CO N V CO N)<OCO N Co O CO 8 Approve quaur4ard@a d O S!If31'd3S GNV SMV1VS IIOLL\1IS ao3TIoo ao Liao Subtotal ui N r W 5218 5217 5215 5213 5212 rn N r r 5210 Cn N o 10 5208 5207 N 0 Qn 5205 rn N 0 .A 5203 Ill N 0 N 5201 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps w rt 0 K H w R7 N Other Supplies Reproduction & Printing n m r• w rr n AiN rn ro n Botanical & Agricultural Educational �1-• Z -Am = r rD rh S CD a w 0 Po r Cleaning - Janitorial sTooy aouTW a a+ 0 r• r Clothing & Uniforms Postage HI 1-11 r- 0 2 Classification W i-Cro� rD H 0 Pi 0 rt 11 C G r• a 0 r G N 4 Current Budget 5 Estimated Expenditures' Current Year V LP ......! 01 300 150 200 O O O O 00L 300 3,000 3,000 N 01 r 300 6 Proposed Budget V 5 rn (D G Gb 0- .0 H ID v Cr 300 150 200 1 O O O 00L 300 w O O 3,000 I\) (n . 300 8 Total .....I r.n 300 150 200 O O O O O 300 3,000 LA.) O O N Cn 300 9 Manager's Recommen- dation J v 01 300 150 200 O 0 O O 00L 300 3,000 3,000 N r.J1 300 10 Approved Budget -o Cr J 0 quamgxedoa UOTSTATG SAG033V 1 I V13G 13008 NOIIVLS 2 BTIOJ 30 AyIO Subtotal 5315 (A w 1•- 5313 I 5312 5311 5310 vi w 0 5308 5307 5306 5305 tri w 0 a 5303 5302 Ul w 0 1-1 1 Object Group 5300 Maintenance of Structures & GrQ Distribution lines Service Connections t Transmission lines Switching Stations Substations a a 1-h r• 1•-, I✓ Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines IWater Lines CO r• 1� {Iro r• p ,q (I) NJ n r rn N f.. 1-h r- n w rr r- O 3 Actual Previous ' Year 4 Current Budget 5 Estimated Expenditures Current Year N N MI OP IlIlIliltIl 000• t 000' 1 I 1000' I N C] O O O O O 11111!N T9 6 Proposed Budget v 11) (D rtro H IP I O 8 Total I O O N11111 p111 fg Manager's Recommen- dation 21,200 Mr MD a. O O p O N p fa O ab a) rt CO 0 rr C (D a Sa3I.AaaS a.lgnd I.uaw4paal aaMaS N U1 qusu, 1. eda0 UOZSTATG in La O C. to In 0 to 5504 5503 5502 U1 to 0 1-' Subtotal 5410 5409 5408 5407 5406 5405 u) .0. 0 ,Li U1 1a 0 w to .A O NJ Ul .A. O r 1-� G) C.) 1Y Cr 0'-,• 1:::0'U n rr Z P.) rr N M U) (o E m n CD W co t*1 I-, (1) n rr n W 0 Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors '*] H. n N x p, rt Al 5 rr N Heating & Air Conditioning Equipment (1) rr N rt (1) Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 0 rr rti H. 0 m N 1-' a N 0) r• rn r- n G) (t 1-• 0 ,3 3 Actual Previous! Year 4 Current Budget Estimated Expenditures Current Year rLC)LTC.,..)F- 132,000 OOCDCDCD CDCDO N CD 1--, O L 800 300 I--O O 6 Proposed Budget 7 Supple-'' ment Co O O N W N v O O O tO O O ITN O O N W O O OOT i-, O O coO O O 300 O O 8 Total 300 N W N O CD O Lc) 0 O 500 N co CD O 1-' 0 O 1,000 800 300 1-, CD O g Manager's Recoir^en- dation W O O 132,000 t0 O O 500 N Co O O O O -+ O O O 800 300 -+ 10 Approved Budget 41.1aw4Pall JBMas ucTsTATC SiM(10JJV l I d13Q 1300 NOIJVIS Fl03110o ao 2113 Subtotal al J 0 N 6701 Subtotal 5604 ul cn o W 5602 5601 Subtotal u1 vi r N ui u1 r E-• 5510 5509 5508 5507 1 Object Group 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising PI r co n rt H. 0 0 m Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel dits, Contracts & Special Studies Attorneys Fees & Court _Costs Garbage N r) r r, w to r• ,1, r•- n co (r 0 3 Actual Previous Year •J to n [: t . rt .0 '1 0 0D rt :J rt !r Estimated Expenditures Current Year \ \ \ \ ,\ \ \ \ \ ` \ \ /////////// .p F-, ® I—, 0 O U1 CD 740 CT1 CD CD 6 Prcposed Budget v 0 G rt '0 I-. (D r-, U9 CD I—, C7) CD U9 C) 740 01 CD CD 8 Total H .A I--, O O F-+ F— O O V O 5,400 1 9 Manager's Recommen- dation J J O CT1 O .J .. 1 0l = (41 O —4 .P 5,400 10 Approved Budget 4uaw4eaaI JaMas LC U1 UOTSTATC 0 N •. 0 :1 tr n GO H = y CJ r4 G7 m •i • .n rn 0 r n C-1 ,3 c� Y H • H O • •• r rn VD 0 W 0 'O 0 N rn 10 0 1-r Subtotal rn CO F•• W 6812 rn CO I--. F. rn CO I-' 0 rn w 0 iO am CO 0 CO 6807 rn m 0 01 rn ao 0 UI 6804 I rn CO 0 W 6802 I cr. CO 0 1--' 1 1 Cbje^t 2 3 Actual C :rrer.t5 Estimated 16 Proposed Previous Bud et I Expenditures; Budget :,roue Classification. g Year I Current Year I Machinery, Tools & Equipment Radios & Base Stations Office S 1 7 i i I 16800 Buildings, Structures k Tmnrovements Streets Substations Switching Stations Transmission lines Distribution lines N n ID W rr r. ]0 F..OI '1 0 r• r• rr r• a) N Storm Inlets & Culverts Landfill Utility Plants W/S Reservoirs & Tanks Utility Lines W/S Buildings Walks, Curbs & Fences \ \ \ \ \ ////////// I \ \ \ //////////1 \ \ \ \ \ \ \ 15,000 CO O O O N Ul O O 7 Supple- ment CO 0 0 N 0 O 8 Total 25,500 25,500 25,500 f-+ 0 0 8,000 N 01 cD 0 9 Manager's Recommen- dation 15,000 01 o 0 8,000 N 0 r-• 0 w > LL'O n n rJ 0 w 4uaw1Paal JaMas N 01 uo?sTATC Sif'J0033V l I di3Q 139Of18 0 H H O 1-1 O 4n H 7y H H 0 z 1 CID( m CD Cr) 0 0 CD CD T 0 .-s 0 J 01 V1 .A WNN 0 a pi a n D n r• 1-1 m a rta • N '< 0 1-H- O 0 -rtp "C N O •J 1- CD rt rt (D (y (D o a Mr- (�D a as r•rr rt ( D •J • I-4 O a •J rt 0 r N n 0 G 0 rt •J (0 N 0 0 crN O O O 5600 5500 5400 5300 5200 5100 1 Object Group GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures (n G 'O '5 H H. 0. Salaries & Benefits 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 01 W O .-I 01 (0 CO CD(0 100 -..! 01 Po -.1 O N CD(xiOl 26,800 W CO (.0 -4 O) 6 Proposed Budget CO -P N 00 V7 6,000 N 00 N W (11 N CO N.) CO (J V (n 0 G G '0 rt`b 1'' N 1 --t -A N (SI 6,000 188,215 --' O --I 01 N l0 J O N O 01 0 O W 01 J -+ (D -+ S Total lf3 - —' 01 6,000 188,215 O O 15,219 1-+ O 01 O N c O O W W W 01 O -+ -+ 9 Manager's Recommen- dation J (O (D W N.) (0 6,000 -. (D W W N k0 O O -' 01 N (0 O N CT1 O N 01 03 O O 33,935 107,025 10 Approved Budget saoLAaaS o!lgnd uol2oaL103 a aMaS H K co o C7 UCry C C1 •n 01 —1 is r- cn V Co 0 = aCO r-1 m no F--3 H O 7, (.0 =i O a O -I = L0 CO V 01 C.)-1 - W N 1--. c+ 0 c+ • O- c+ -'. 3rnc� �s -'• �-nCD-nryn O fD 1-1 < -+• O 'S CD a (D (D c+ -sc+c1m-S=o-s-aa= -•-• (.< 7- J. 'S fD co S J• N (D •11 LL (D C'1' O < C+ c< O G1 1 O J. J.J. LU (D Cu J - -S (D (D Ch 0 O (D -' I 7c (n O c< << O C1 (n = -s c+ o)O{'S -•' (D o) 'S = 0 C (n CDJ• 0 'S Z V) 0 (D -5 O m 0 "S -S C J J. -' 1n O= 'O fD CD A) a� c+ or•n 'S -0 J. 'CD 2 co O n (--) 0 0 -S 0 a cr.a sv -s =c () J• 0 O -n v) 0 (D '5 0 o 1ti -S c) O V)- c+ c .-I- • O - rD O N c) ti- J. o `.‹ c U -5 CT — ( 0) -or G) c+ O (n -1. -' (D O -.• V) 0 () (D 1--1 (.D 73 H1 0 O n 0 -s (D -I Cu (D V) a (D — 1--. O 1--, CO 1-r W 1-.. 01 r-• V J. 0 N O J (� L.)S]) 0 = -5 Z JCVYGI VV 1 1C1.. 1. 1vu Number of Employees urrent Current Supple- udget Actual Request ment 0... (D i)) N fD c< 01 W O N O O 1-.‘ N .A N 1-, 1--.. O O O V W 1--• N O O 1•"' W 1-' 1-' 1-+ 4 Current Budget N N W 01 1-• 01 F-' V 01 O 5 Proposed Budget •A .P CO 01 .A (.0 O 4:). 'SD 01 l0W 01 CD 01 V 01 1=, V O O W 1:). O 01 N O 01 N 23,754 01 Co tD o 5 01 iv 0 �� -to 01 r-ro (D V N 1--• 1"• 7 Total W W 01 01 N LO V V 01 CO lO O •P CO CO 01 O V < 1 1::. oO N O U1 01 V CM O - N I-• 4. V 1✓ a1 O 1-• N 01 co V O1 lD O1 N 01 kO 1:zz CO CO N - . CO W 01 01 N W CO CO OD CO CO 11 •c 0.1 Q1 (D N-ANID 01 N 01 N .....1Ol 01 O (O 01 (O co W C., -' CO ......1 01 0 ND -' 01 01 lD N () 1.0 0 L CD W ID rt uots-rnTQ sl1 �3rd3S GNV s3I IV1 • id Pi 11 m rt CO O ij w an aCD W rr 1< cD G) (D PI O PI -S (D - n 0 's 0 • • --I n o o • z o r— = s1 1-+ —I O a) Cl- In o —I E c J J. al 1 73 O -h = CD c-) E 0 O rD 1 3 = = - ,-I- n t—' O n g N I O rt• Ait7 N' N O (n I t1 I.J. I - ENSATION spitaliza Compensa (V ro N N W m V c-r c-r _J. J. O 0 3 Number of Employees Current Current) Supple Budget Actual Request ment V 17,654 73,626 4 Current 5 Proposed Budget. Budget �w o 0 O N N co CO -tzu 6 Supple- 7 Total Tent O h-' l0 I--+ 1— N IV I--- CO 0n 1—, UT CO 0 01 O O J O V O N Ui N W w CO O J cn CO W Cr, cT'I O 8 Approve saDLA,Aas 3. qnd uomal I03 JaMaS quamgardaa t7 1-�- cn c IJ• 0 Sl I:fl fa wJv S� I v IS Gi clouvzs aoazzoo ao I�LID G rcr oN r iL D., r Lit r 'O 5218 5217 5215 5213 ur N I-. N.) titto N I-,0 I-, 5210 N VD 5208 5207 5206 in N 0 In ui N 0 .A 5203 ui N 0 NJ U1 N 0 N 1 Object Group 5200 Supplies Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing '71 (D H. LA �• rt H n Di M HIG r• 0 Botanical & Agricultural Educational Chemical & Medical n r 0 W H. 7 w Minor Tools • 0 a N m 0 r• n r 0 rt ] r• w Postage 0 rn tit r• 0 CD N..)rt n r, a N to r• r- 0 a rt• P. 0 G w Kroh 0 H o Sv 0 rt nc0 N• w o I G N 4 Current Budget i5 Estimated Expenditures Current Year 33,935 7,000 12,500 u C 1 N 01 O O —' O O 500 1,000 N 01• O 2,000 0n 01 a1 O 500 N c11 500 6 Proposed, Budget V Crl 0 G G't7 rt'0 ro co CO w 01 I 7,000 J N O O .J = O N O O ODL 500 —+ O O 250 N O O (Si 0' O O O 01 500 g Total co co LO w 01 1 7,000 1--, N 1.11 O O I—, 01 O O N CTI O O r-, O O 500 O O O N 01 O 2,000 5,560 500 N 01 500 9 Manager's Recommen- dation 33,935 I 7,000 J N U-I O O 1,500 N C11 O O —' O O 500 _... O O O N 01 O N O O O 01 est m O 500 N Cn 500 10 Approved Budget O 0 '0 a rt rt N CT 0 - J. r1' (0 CD n CD (/) fD c•� 0 Cr- / 0 c-r J• 0 UOTSTATQ 0 7• ID Cz7 n aC H Gi H rn 0 ,71 c1 n rn•n r r— rr1 n rh n H CD H —i H C 5315 Distribution lines Subtotal 5300 Maintenance of 5314 Service Connections 5312 5313 5311 Substations 5310 5308 Grounds 5309 Runways & Taxiways 5307 Sewer Plants & Lift Stations 5306 Wells, Tanks & Booster Stations 5304 Storm Sewer & Culverts 5305 Streets, Curbs & Gutters 5303 !Sewer Lines 5301 Buildings 5302 Water Lines 1 Object Group Switching Stations Transmission Lines r Ill~ I-..= I--. r n N a m N in m I. n a rr P. 0 7 3 Actual Previous Year 4 Current Budget 5 Estimated 6 Proposed Expenditures Budget Current Year N on CDCD O O ® N O ® ui O V 5 cn (D 0'T7 rr'0 ( N co CD O 300 0 V o N O V CD 0 O d V 0 O 8 Total N Cn Co O O 300 U1 O O N O O O I-, O 9 Manager's Recommen- dation 26,800 (.a O cry O O N O O O J U1 O 10 Approved Budget uoi4DaLio3 JaMas C H C1 H f1 O CI rn n b O i [r7 0 cD w —1 -3 N O Z • 0 ^5 lil O al 5505 to O •C. 5503 5502 in In 0 F+ Subtotal 5410 N A. O l0 N .F. O CO 5407 5406 5405 5404 5403 cn ). 0 N 5401 C) C1 o 1 U• O `', G (D I D) rr (o 1-1rr (\n $ m rs Gas tt1 r (D n N• '-3 (D r (D 'r 0 (D Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors 'TJ 1-'• n (D 'C a w (•r Cil Heating & Air Conditioning Equipment Equipment Meters Motor Vehicles Radios & Base Stations --( ;S �a n n rr D' •I 1-.•a• 3 0 "C t • a H 0 0 t•- N R+ Office N n to cn r- M r• 0 a Cr F.. 0 :i 3 Actual Previous Year { mn G R.11 W II CD Q rr :s rr 5 Estimated Expenditures Current Year 500 2,400 500 J c7 O O J O N U1 O 500 C71 O O N U1 O O 200 01 U1 O O 01 O 6 Proposed Budget V ' (1) (D G G 'd rr 'd I-. a N o O 500 2,400 500 1,000 10,250 500 U1 O o N U1 o O 200 6,500 50.1 E, Total 200 U1 O O 2,400 500 f•-. O O O t✓ O N 01 O 500 C31 O O N 01 O O 2001 01 U't O O CT1 O g Manager's Recommen- dation 200 CSt Q O 2,400 500 1,000 N U1 O 500 CT1 O O N c.n O O 200 6,500 50 10 Approved Budget L'CTSTAtc Sf if000d l Id13Q 13JQfla H O h • 0 r tT) 0 1.7 '-3 H 0 z C7 '1 0 all m rr (D 'd (D 'o a ar•I rr a.� �► • d • w rr • x a a • • w ea , (D 0 C0 CD Z7 0 -S 0 Subtotal 6702 6701 Subtotal 5604 5603 5602 to rn 0 I-, cn tr rt p rt W FH to to I'r N to to I-' I-' 5510 5509 to to O CO 5507 ti 0 0 tt Cr O t ,. t: (D v n IT 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry 0 rt ] (D II Legal Advertising ti 1-. co n rt r• 0 (n Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & )special Studies Contract IAttorney's Fees & Court Costs Garbage N n r G N to I-.. 11 n w (r E.- 0 i sir D' 0 3 Actual Previous Year 4 Current Budget 15 Estimated Expenditures Current Year \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ � \ \ J _ O J _ O J IV lD 01 .� O J ed _ - 6 Proposed Budget n ro rt '0 N (D 100 -+ O O N --' Lc) N Cfl 1 450 10,144, 8 Total 100 I-' O 1.--L Cn N I-+ N 450 I✓ O I--, -P 9 Manager's Recommen- dation J O O J O O -.J CTn N -+ t,p N CS1 450 J O J - -A 10 Approved Budget uol4oaLLo0 .aaMaS L'OTST!- a Slur 1091d 1 I d13Q _mans , rt) ro NOI1VIS aDaTIOO ao ]tiIO w • 01 1.0 0 ( 01 %SO 0 N 01 k.0 0 N Subtotal 01 CO 1-1 W 01 CO 1-1 N Q1 CO r 1-4 41 CO 1-1 O m CO 0 tD 6806 6807 6808 6802 6803 6804 6805 01 a/ 0 1-4 1 Cbject 2 3 Actual 14 Current'5 Estimated (6 Proposedf Group Classification Previous Budget Expendituresi Budget Year I Current Year I i Radios & Base Stations LZ oa (] d I✓• 0 (D GH rti< 1-3 o r (n Office 6800 Buildings, Structures & Improvements Distribution lines Substations Switching Stations Transmission lines Recreational Facilities Streets Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts Landfill w ~. (L N \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \• \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ I 6,000 V N (D :-I 'U rl•'0 co 0 O O 8 Total 0.1 O O O w 0 w rt 0 a 1,. 0 w �`-3 ( D 1-t 7 F .N. 01 • O O 10 Approved Budget c) 0 •0 n 7 rt (D • ft uopoaL[o0 aaMaS CJ 0 S1W1103JV 1IV13Q 1390n2 11 n H H 0 rr1 0 0 ['1 01 H H H 0 z o'.) ry G 41 0 rr 0 '0 (� 'n n P. 0 . tr7 rt x 0 • • so (o O (D O a Subtotal! rn 'D I-• 0 rn 'D 0 tD rn .O 0 CO rn tD 0 J cT lD 0 Ol rn ' O U1 rn O 0 .P. 3--, 0 0 /1 U (J i 1. (: iD rt.) C1 (r Equipment CI a n Po rt 1 . o W 1-• Traffic Signals Pumps & Motors KJ 1-• (0 m K a ri D7 rr U1 Heating & Air Condition- ina Equipment v .1i pi n •x 3 (D . (1 Iy N a rr 1- 0 Motor Vehicles NJ n I-, a ((IUI r. rt Y• o w (t 1•. 0 3 Actual Previous Year W n (: a (i a n (D ID rt :i rr • In n(ijei x m n 'Ci (t n(D1•• CO :l :J (1. P7 rt r (t (t (D •-G ii.: a (D (1 (1( CD 1( N N. N. \ \\\\ \ \ \ \ N. \ \ \ Ni... N. \ \ \ N. N. \ \ \ \ \ \ \ \ \ N. N. \ \ \ \ \ N. \0 \ \ \ \ N. a \ \ O_1 W 'V (1 0 o ui (r D W Ol 0 O 0 V !.3 U7 (D (r J `tJ rr '0 H. (D 6,000 8 Total rn 0 0 0 9 Manager's Recom ea- dation 0-1( O O O O c: 'U . iJ l(-) (i 0 0 rr C (1 uopaal1.o0 aaMaS m n MOL LVIS 20? 100 30 ov0 W (-i CD rt (D '0 (D7JPt Ft w D 3 (D. (D W rt (a w a ra T 0 i fZ sgsanbag quamazsdaQ :squamasangsTa saoznog 'ITV anuanag VI N ON ON N C/1 H H cn NO 0 CO 1-4 0 NOIIV LINVS SZNSIIaSIENSIu SNOIJ fl lIZNO0 'IVSOdSIu 000 Lk) ww I I I 000 000 www 000 W N N ID ia am m n 0 n rr F'• N• w w I✓ saT3TBuad I -A N co N L� F-1 V I•-' .L� 0 O N VD 0 0 0 N 10 NOI LD TI00 1/40 1/40 0 0 SanNaAau dO ZNakaiviS (NIU NOIZVZINVS J CA to •AW NIA G • G G rn M M 11 aaa rD rt rt rt rr'< 'C (D (D6.1 EEE(D(n(nh H. H. a rrrn� rrrH•E E rt rtGG CI D' D''•C a a M (D (D (D - rt rt N rtrtrr G'G•G'(A H. (D (D (D G H arra IDD r• rt'- G ID cr D' -t rt G (D (D H- G• m a. 0 (D 'Cl ma MG a nG ID N'0 n I-'• I•S a a G N'C G H' 'G 0 G - rt 5 'G N 0 (D J ri rt G Ul - rr G• N H a m a•a H •NJ DJ 0 G n 0 I 0 O •J H G rt Q. J •J N P 11 • 0' N,,(^D cct W (D • G• G G rt H- G a a rt m (D Cr rt ID H ID N X 0 rr 0 0 0 5500 5600 In .A 0 0 en W 0 0 01 N 0 0 1 Object 2 3 Actual 4 Current Group Classification Previous Budget Year 5100 Salaries & Benefits 'GRAND TOTAL CAPITAL OUTLAY OPERATING TOTAL Services Sundry Maintenance of Buildings & Structures Maintenance of Equipment N .D 'D r r• (D r/1 5 Estimated Expenditures Current Year 278,891 1//////////d 36,4C0 36,400 36,400 278,891 32,396 311,287 311,287 (N o O O w W SD CO O O 41,250 6 Proposed Budget 202,341 68,796 1347,687 2,000 2,000 33,300 41,250 41,250 7 Supple- 3 Total ment 32,396 234,737 347,687 361,591 . I 33,300 g Manager's Recommen- dation 234,737 36,400 CO N Ip —, N O O O W co co O O -P. N (..1-1 O 10 Approved Budget 248,641 H r3 Ca O C r7 C_J n1 ._ n O r N c h c� ti 01 H I-3 H 0 z O 1--‘ Ot000 V 0)Cn- C....)N1--• rO 0 0 S c+ 'S t- =A)'-nQ nr--v3mcn0 - m = = = O rD 1-1 < -1. O i rD 3 rD (D -5 O rD Cl. cn -S c+ c-) rD -5 O O -s -a A) O C 7k-J•r.-S rD (p J.J _ 'o r- -s 3 -s c+ rD 00 c-+ (O O Z C rn J JJ. AJ oi rD -J. O < (•+ < = A) J O I, = = 3 a = J. J. SL N al -� J _ 1 c-) 3 rD (n = (< -< = 0- V) - E -I O rD I c-I- �/ 3 = =( -v'-0 N(0 3 '0 c 1- O O A) = -S —+ N rD C -S IT C -,. C) 0)--Ia (ND -�+• - < < rD cl D 0 -s 2 A) C C -CI I? --S J. (•) N (ND = -s (D < C r) c+rrD (n 1 Job Classifi- cation z -I '-•'I CDC = C) 3 O rD N A) C c+ = (1) N -d A) J. (-I- N -i• A) O �``-sa- v CU c+ 0 V) J• -I (D O J. (n = (-) (D 1--1 "1 O (7 0- 's (D -I au'� rD N 3 rD l0 I.-, O I� \I N Ol N ',t1 b (li Ai 'C W m 0 = �. 0 O Cu = 0.. C) -S rD A) (/) (D N 0 Z A) -S c < N O 1--, Co 01 IJ F-, 3 Number of Employees Current Current) Supple - Budget Actual Request ment N Co1--1 1--, cn F-, F-• N O h-1 W 01 I. - -P N N 4 Current Budget: Cn I--+ O O Lo IJ W O J ON O O N O Cr) (0 Cn 1-r N CO O O WtOO (O O Co O 01 O 01 v 84,034 151,332 W u 01 Cr) (0 CO co --.4 Cn N CD N Cn co 5 Proposed Budget V 1--, 01 V -P (,J I-+ N L0 Cn iv Co- Cn C 01 N Ul CD N W -D. - N lO (di(�• 01 � 'Li b 1--, N 1 58,155 -- O •A 0 Cr) O 44. Ni 1—, ()�JI-+Cn W N -P O W N �I O 1--, CO �I O 01 01 Cn Cn 96,348 176,582 Cn O Cr) O Cn (0 W V O1 N O N Cn co 7 Total Cr) -J 01 -. A O J� O- N J - v N Cn ---.I 01 - CO (0-POO cs CD CO J CO �J J cn 01 J O N N.) O Cn W N Ni O C) N N -+ 01 J 00 qi 11 O (D Se3Ln.aaS 31. Lind N N CL (•S. J. A) J 0 0 quaupardaa SlI3301 GNV S3I 0 O Ci b 0 (D 'O Sv A H rt 3 CD 5 rD n ,-S N '▪ x CD A) 1:1+ CO v (D Co A) 4< O (D 0 's (0 rD 0 Z 0. uoisVLS a03TI00 3o xmio D z 0 0 A r N O 3 Number of Employees Current Current Supple - Budget Actual !Request ment co N O L} Current Budget 202,341 5 Proposed Budget w N i rn 01 5 GI 'Li rr PO H 234,737 H 0 rr w N 248,641 8 Approve 70 fD J• J• SL C' O rt -4 J• 0 S!I33PJ3S G V S3l 1V1VS rr T 0 a H FF RO T r F4 Z S gEITI`Inn ,30 rr rr 0 Cr- r• -In N 5218 I u1 N 1-1 J U1 N F'' u1 In N 1- W In N k-' NJ In N N N 5210 5209 5208 5207 ul 0 T u1 0 In In 0 .. u1 0 (•.i u1 NJ 0 N u1 0 I.- F--, i7 00 rY 0, 0 u. '0�0 rr 5200 Supplies Meters & Cans CD m Ft r, n (D N H. (D m Sewer Taps E a rt (D IA ,b (!1 Other Supplies Reproduction & Printing 'II n (D r• rr Traffic Botanical & Agricultural Educational Chemical & Medical n (D a N W 0 rt )-3 0 I-, N tan re.r• 0 N• 0 0 rr W 'Postage 0 1�11 r• (D NJ (7 �' vi to rI-1h F'- 0 a r, r- 0 7 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year 41,250 I 500 500 1-, O O O 38,000 1 1 01 O 1-1 O O 6 Proposed Budget V 5 m (D 'U rr,O F- ro t N 01 O 500 500 ti O O O W CO O O O 1-, — 01 O 1• O O 8 Total g Manager's 10 Approved Reco:rmen- Budget dation 41,250 I 500 500 1,000 38,000 r+ Cr;sa O O O 41,250 { 500 01 CDO 000`1 I W 00 OCD 1,150 H Vi 0 7 obo a Ft 0 rt (0 'CS (D ''a a a - L1. CI)Jo'1 .0 J b7 rr ,J x a �CD -11 0 • 3 5505 506 Ul Ul 0 .P 5503 5502 Ul Ul 0 r Subtotal) 5410 5409 5408 to 4.• 0 J 5406 to rP 0 Ul 5404 LI1 1,. 0 l..4 5401 5402 1 Object 2 Group Classification Gas Water/Sewer th I-,ID3 (D (3 rr rt r• 0 Telephone Lease of Land Rental of Equipment 5400 Maintenance of Eauinment Recreation & Educational Equipment Traffic Signals ro 'U N x O rt O rt (n Fire Hydrants Heating & Air Conditioning Equipment rt (D H N Motor Vehicles Radios & Base Stations -a '4 n 0 t G 1 r• 5 3 0 9 rt - n H 0 0 r N z. o r•n rtl }- 0 (D Kroq (D n 0 W (D rr rt C G r• p O r G 0) 4 Current; Budget 5 Estimatcd Expenditures Current Year N O O 0 r 33,300 W W O O O 300 6 Proposed Budget v (D G :) 'U rt 'U r 0 N O 0 O 33,300 33,000 W 0 0 Total 2,000 w W .W O O 33,000 W O 0 9 Manager's Recommen- dation N u O 1 33,300 Co W O 300 10 Approved Budget UCTSTATC s1Un000V 11 VflQ leans • CITY OF COLLEGE STATION Subtotal' 6700 Lands 6702 Land Improvements 6701 Land Acquisition CAPITAL OUTLAY Subtotal 5600 Sundry 5604 I Other 5603 ! Legal Advertising 5602 1 Elections 5601 Liability & Comp. Insurance Subtotal 5500 Services 5512 Auto Mileage 5511 Memberships & Subscriptions 5510 Training, Seminars & Travel 5509 Audits, Contracts & Special Studies 5508 lAttorney's Fees & Court Costs Ul tit 0 J 1 Object 2 3 Actual Gro%:p Classification Previous Year a ft tJ' a (D 4 Current Budget 15 Estimated 6 Proposed' Expenditures Bue.get Current Year a o N, N CD o W (D rr'CI F. ro 1 N • O O 3 Total N O O O 9 Manager's Recommen- dation • V 10 Approved Budget saapAaas ailgnd UOTSTATC Slivf1099v l I d13Q 139Qn8 . • NOI LVZS a0STI00 30 1 LID • • (n C (T rr O Cr Pi I✓ al w r 0 a\ 0 o '0 01 '0 0 CO a\ VD 0 J a\ '0 0 al al 4.1 0 07 a, v0 0 J]. Educational 6900 Equipment H a I-n rn r• 0 (1) r• W DJ r N Pumps & Motors 1 ,J.na cuigm_n Fire Hydrants EB1 ,.mQn Heating & Air Condition - Park 2Classification Motor Vehicles 5 Estimated 16 Proposed!] Supple- 8 Total g Manager's 10 Approved Expenditures Budge` I Tent Recom-.ien- Budget Current Year! } dation 111111111' 36,400 36,4O0I 36,400 O IIw 111 • an a. CI1 -P.am O O 1pPuaN-sad SINRO0Ob 1 I V13Q 130O02 NOILV,LS 3O T O0 30 %ZI0 0'V 0 W 11 0 it (D i7 DJ a n 11 rr (DCD J•� rr k 0 a a. • • J r D -11 0 CD Cl.CD 3 'n 0 CZ `I Q1 lit .11..W N r-• rr.HHH'y ]'•G•G•N MMri aaa m rt rt rr (r C 'AC ](D DQ EEE(Dcn H• r• H• a c-Ar-ar I-' -+N r•E E rr rr G ]• tr Cr CO-< a a rn fD (D (D - rt rr rr E E t1 (D (D (D G N N a I-, ra (0 • H. � c(DD a b• rt rr G (1(D H. • (D Q. 0 O r rr rr growl (D (D a O a rr M ti W n- 0 ' 0 a rr a 'C]H• 'C 0 - rr G 'C (I) O m •J (1 rt (n -] rr ] N a (A (1 N (D r •J a n (o •J H - 0 •J (D rr rr r/ • (D O rh I 0 h CD CI. n.a H. rr rr(D •J • a 0 0 0 G •J LC (D N x 0 O 0) o O 0 5600 5500 5400 5300 5200 u1 )... 0 0 1 Object Group GRAND TOTAL CAPITAL OUTLAY [OPERATING TOTAL Sundry (n (D rt C H. 0 (D N Maintenance of Equipment Maintenance of Buildings & Structures N G 'o '0 H. H• (D 0 Salaries & Benefits N n G (n (N 1- - M I- 0 w (t I-- 0 3 Actual Previous' Year 4 Current! Budget. 5 Estimated Expenditures Current Year FJ CO \ — OJ I•--, O O O N r 28,726 6 Proposed Budget 35,000 35,000 V U] 0 G a 'O rr'0 86,458 35,000 01 I--, - CT, oo I-+ 0)O O O O O O I•-. I-" V W IN N co N CT co y 0 (r 0) F. (xi I-, -r' r.i1 00 I-+ C2 O O I—. O L.). O O I—• I--• CO N TN) co --...1 N Cn ( 0 G Pa (D fo rr () :i I-- O a 0 4 7 (0 0 rt 0 i (f) 53,430 O I :J..l :nJ _' O O CD J J O - � ----I W r..., (h) O al LO 1j Approved Budget tj 21 a rt (J 0 R uo-sTATG O z rsroc� ) (1 0 rr 0 '0 a n > n r (D - 50,0 0 e - ' W r` N O f) 0 0T m • I, 0 -5 -5 co Q (D 70 CD1-' CD QD 00 *--I a)0' -7� Co Na 1-.. O� 0 cc Z D-i • . . . . . 0- c+ -5 Cr c = m Q) --. n C7 r ca. '--4 7:1-n0T1--03mN0 -s -' m -'• x- c c c O cD 1-4 < -+• O-S m a CD m -5 () —1 O (D a vs-5 c+ C') CD -5 0 O -5 II Cu c — 0CD - I a c 77 J• > -5 m cn a —. — N (D -n cn -5 -1 = -a (- - s a -5 c+ m o c-+ to o -5 c CD J• n rn -� J• CL su m -,•CD< c-r < = as-, - < Je J. a)m Q) — -'J < m t- c< m c) - co m -+ c+ O 0 m -'• -5 O m m (A1 c+.�.� 0- N= Cu m 3 c = c--0 .-,-v a) (.0 2 -o c+ O O sv c -' P P Increase p and Tem •bation I reases (Police pensatioi .pitaliza Compensa FNSATION 1--,Cs CD O Co t r -c r-J , LT �. J. t i C) 0 0 0 c '5 "5 o = 0- m su D) -5 N c< - CD N CO N 1--+ 3 Number of Employees Current Current) Supple - Budget Actual Request ment N N N O CO Co N F--' 4 Current Budget 28,726 O CD V i-.t N I-, 1-, Cn CT CO O - co 01 co 0 o CD N O U'1 Cs 1-+ - CS co CS rn LO 5 Proposed Budget 28,726 m 5 ul m cc P tics 1-- a) 1 CO V i--• N 1--. 1- cn CO CO - cn 00 en 01 CO 1-, O -P 00 Cr) 00 CD CD C0 N..)I-- O CS-P cn Cn -A rn CO al�. 01 l0 -4 1-3o p r (. H 00 cn GJ -J —' c.n O lD cn CT CD � Cn CD CD C0 CD LD CD03 N N —. -I Ln 01 —) LD CD N CO ro 0 N 5- UUL}JdLLuj quamgardaa Sl I �3Pd3g w v SMv1vS 0 H 1- H O V ha ti G Fi CD ti•ro Pi Pi Ft W (D Ai $.4 11) C1 N P) N Q., N m O CD 0 d to fi :r y 0 rt a r-, N 1-' N I✓ CO N h, J �n N F-' Ln to N f✓ W to N 1-. N (n N F-' N 5210 cn N 0 10 5208 5207 5206 5205 v� N 0 .. cn N 0 L (n NJ O N v� N O N rnt 0- O v C (D rd () rt (n N O O G d .d H 0 N Meters & Cans Service lines Sewer Taps Water Taps Other Supplies, Reproduction & Printing rt N r' G' rtn H rt a M M N• Botanical & Agricultural Educational 1 Chemical & Medical n H (D a G H. G W ;3 r• G 0 rt H 0 0 I-, N 0 a N M 0 H. I-,r, !Clothing h7 0 N rr a (D 0 rn M 1.+. n N 2 Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year Ij ti v w N ~ O O N O O 1— F-, N W N N O O F--a O O 6 Proposed Budget v 5 (D '0 rt '0 f✓ ID 1 11,732 HA O O O O v N w N I 200 100 CO 0 rt As h-' F--h (-o N 00t 00T H VN w N 200 f- O O g Manager's Recommen- dation J J co O _ O O 4 J W N 200 O O 10 Approved Budget saDLAaaS allgnd 0 r N r- 0 co CO = H Gi H k C=1 •n m —i 0 O CO 1ri n ( ) O H V) O 0'V t7 a rt (D rr (D (D 'd a a rt rt rr CO rrr 0 R. �► r°rD • l;i O rn 5505 UI UI O a 5503 I UI UI O to UI UI 0 I-, Subtotal 5410 5409 5408 5407 5406 l,A1 A. 0 N Ul 'a. 0 .t> � .A O w 5402 in 4,.. O h-' f-• Gt . YS tiU 0 i.i. G fJ 'U (0 r t• cr rr fD n ro E ry a a In (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 Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Ins triunents Office 2Classification 3 Actual Previous Year Current; Budget 5 Estimated • Expenditures Current Yearl 1,000 10,000 F--4 O O O O 6 Proposed Budget 7 Supple- ment 111111 10,000 8 Total 1111111111. 000'01 9 Manager's Recommen- dation J __, O O O O O O O O O O 10 Approved Budget uCTST'TC UCTSTGTa SIM003JV l I d13Q 1JEQf1S NOIJXLs 2OalIO3 SO LLIO m G tr rt O rt DI r•r 6702 I O% - 0 r+ Subtotal ul rn 0 a 5603 5602 u% m 0 r Subtotal ui kii I- N (al ut H r- u% ui r 0 5509 5508 5507 1 Object Croup 6700 Lands Land Improvements Land Acquisiton CAPITAL OUTLAY 5600 Sundry Other Legal Advertising V r• (0 n rt r• o N Liability & Comp. Insurance 5500 Services G rt 0 X r• r as Po A m Memberships & Subscriptions Training, Seminars & Travel rAudits, Contracts & Special Studies Attorney's Fees & Court Costs 0 a ('( tr a 4 (D 2 Classification 3 Actual Previous Year .- w r G G R,ri 4 ii (D (D ct ; rr Vl 0t'itn G X (n (-t Ti'(t ri fD I fD :i N S1a rr r• it rr (D FC 0 (L (D li Cu a h In \ \ N. N. \ \ \ N. N. \ \ N. \ . \N. \ N. N. \ \ \ \ \ N N. N. N. \ H+ J CD CD CD 6 Proposed Budget V (n (D G G 'L7 rt'O 1 (D O O O CO H O rt a r--. 0 O O 9 Manager's Recommen- dation V O O O 10 Approved Budget uoLgoatlo3 [pioaanuo3 UOTSTATC co a n 0 (D G rt rD a •r°rD Subtotal Cr. ‘.0 H O o, ,O 0 'O rn VD 0 CO CT kO 0 J ON ,..O 0 O\ rn ,.D 0 01 1 Ob_.r2ct Group 6904 6900 Equipment Educational Traffic Signals Ong Equipm..n Fire Hydrants Pumps & Motors Park Recreation Equipment Heating & Air Condition - Motor Vehicles 2 3 Actual 4 Current 5 Est:^ated Classification Previous Budget Expenditures, Year Current Year 6 Proposed Budget 35,000 7 Supple - Tent 35,000 35,000 35,000 8 Total g Manager's _ Recommen- dation 35,000 35,000 O t31 y' t: 'U «( 11 ('D C) rr C (7 a O W Co n H CJ H t1 k SiNf000d 1Ib130 13 NOIIVZS 30? IOD 3O -4 cn UI Sa W Nr� F. i;yHHH,'7 G. G. G. u) I, rs aaw cD rt r1 rt rt'< < O°(DID n £ E£mcnNn H. r• r- a F.J- F.n ` F-' i- -' r• £ E rt rt 0- CT (•r' < a w 1-t1 (D (D (D o rt rt (A rr rt rt E £ f1+ :-or W r.H.M ID ID ID G' F. F. a r.r•a 5 rt 111n fD r• G (D IT 0• rt rt � G (D ID N. (Dw n o j• 'O (D (D re rn G a n G] (D tiw nr 1 a 'o roars >v 0 rn<O r• `< 0 O -rt 5 '< f0 O ID v G rt rt ID r- Pr • tr m (D (D0 • N • 0 1 0 (t H• G to a w rt ID H rt (n -0 G•(n I. IL to ID 0 w H •J SL 0 G hi I ID 0 x ,G r- 0 G fr a •� •J ID N >< G 0 ON 0 0 0 5600 (n u1 0 0 (n ;A 0 0 5300 5200 5100 1 Object Group 0 z 0 H o CAPITAL OUTLAY OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures (n C b I-' H. ID Salaries & Benefits 2 Classification w F< 'd (11 K (7 11) 0 (t. n < G r• 0 o r G N 4 Current Budget u1 () 01 01 (: '< U1 '1 •0 (t r1 fD r- fD 0 0 a. P rr r'- (I (t (o �< 0 f1• () '1 P 0 n In 102,446 N. 102,,446 CD N O CO CT) O O N O O I•J t.0 O O 35.,626 6 Proposed Budget 01 � I O O 0) O O V N (n 0 b G. '0 F. (D 0 LD 11 Cr) 01 O O 0 N t� -P 01 t.0 �D N O 35,000 2,800 1 t.0 F- O O w CT1 01 N 01 8 Total J L -P 01 v O O 102,446 ND N O 35,000 i 2,800 35,626 19,100 CO 0. 7 7 a 0 a rt () 1-- O G 7 (D CO )-1i 0 - I N J — • 01 O 01 -4 O O 10 O 35,000 2,800 38,080 10 Approved Budget t f0 AMOS EOM CITY OF COLLEGE STATION • • I0 -1 ,.r O -I E n CD 1.--,CDlD 00 V 61 LT) coN + I--, -0 0 C O- c1- -5 IT = a ODJ p I- CSL ,-+Ezi-nO-nl"-a3mN0 S ' (-). O O O O (D 1-+ < -I. O 'i (D a (D (D -5 () -I O (D C. N -5n O c - (D 'S O O -5 'Cu = O _"I 2 C %r -J• S. •5 (D (.0 2 J. J N m i N -I = -a I- •5 2 -5 c-+ (D O c-r O O -5 C (D J -" 01 0) (D �• O < c-i- c< = 01 J -5 1- Z: 0-3 3 = J. J. Ol (D O) J J < c< (D C) - m m -, c+ O O m -' -). 0 2 m N �<< a N = a) (D O m I (-1- O = -O (D (D a Q < o rn - .0 C �• 'p a O (- Cu = - •-• J J O 'p co SL 1 Job Classifi- cation ENSATION v 5 0 -• ((DD SL (1) J = -+. r+ N N �. 4< n O -.(CD a) O 0 -+• J CD 0 J.N = n (D '--' -o Cu = C.-5 (D - Cu m N a- m l0 '_'' U1 -s `_' 0-1. N f 'd N Ai Ai •^I 1 m c. Cal O 0 O = = Q. - m CU N m N i 0) -S 1 < W I--+ I--) I-' 3 Number of Employees Current Current Supple - Budget Actual 1Request ment h-- 1- 1� r� 4 Current Budget W CN N O) LC U1 -a,. -P. Co 1-) 1--) 1---) co Cn U1 O V O 001 co lD-PO CD I0 CO CN CD CD 1--) CO I✓ NJ 7,446 26,082 CO Q) N 1-,U1 O O CD 5 Proposed Budget Ol (f] (D (�+ ro rP b I-J (D t 9,544 10,173 35,626 38,080 W I--- h-+ I-+ W 01 U1 O V O O 01 CO LO -P © O co co ON O O I...+ W — N 7,446_ 26,082 00 CN Co N O O O - 7 Total co J J J. W C T t V J CO O J 1 COVc- V coCDA J - A CD N V l D CD V LC cn LO N co Is -+ O V CD -a CO b 'CI ti 0 (D Sl I i3NJ1 SMV1VS Ci b d rt (D SD rt• (D 5 $1 (D N �+ N (D v m ¢' LO C0 G)m -5 O m Cr) :r rr O rt SL to N I-' 'D 5218 I En N I-' J (J' N I-' to to Ni F-' w 5212 to N N N 5210 5209 5208 5207 5206 tl) N 0 rn tll N 0 ,p• 5203 5202 1Jl N 0 H. 1 Object Group to o cn GG 'Cl'CI r I✓• c) N Meters & Cans Service lines Sewer Taps Water Taps Other Supplies Reproduction & Printing 'T1 N• W G• rr I.3 0) ro r•n N- 0 Botanical & Agricultural Educational vector auontro�ical n a) a G a !Minor Tools 0 N a 0 H. ~ Clothing !Postage 0 M r• 0 m n N DJ N F ro N- 0 a rr 0 W 1-C PO y 0 n 0 A) 0 r+ ri C G N• a 0 H. G N 4 Current Budget 5 Estimated 5 Proposed Expenditures Budget Current Year I---, l0 O O I-+ ND O O ' v , O O I-. V .= O O i.J O O h-. O O V rD G �'L7 rr b H. ro I✓ I'' O O I--, IV O O I 500 I-, V O O O Co O O 1--, O O 8 Total 1--. r.0 ~O O I-+ N CD O 500 V CD CD O 300 H. CD O g Manager's Recommen- dation J t. J O 1,200 500 J V O 300 O 10 Approved Budget saainaaS oHAnd 0 0 ro DJ n rt 0 rr UOTSTATQ anCD rr 0 '0 m '0 a a n Df rr 1 J.� G r rr 0 ID) rL r0a) • • Subtotal 5315 5314 to W 1-, W 5312 5311 to W r-, O 5309 5308 5307 5306 5305 5304 to W O W 5302 to w 0 1-• 1 Object Group , ii 5300 Maintenance of Structures & Grounds Distribution lines Service Connections Transmission lines Switching Stations Substations r piH. rn w rr Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines w 0. H. tq co ZClassification w (<hv> ro n n w(Drr 11 < G r- a o r, U1 4 Current I Budget 5 Estimated Expenditures Current Year L 2,800 800 N O O O 6 Proposed Budget 7 Supple- ment 2,800 800 N 0 O O j8 Total CO O O 800 2,000 9 Manager's Recorrmen- 1 dation N CO O O CO O O O O O 10 Approved Budget uOTSTf,TG S1Nf03JV lId13G 13- G l8 • • • 0 CD d CD CD 0 0. i:l l;t 0 Crl 5505 l U1 U1 0 JI.. to In 0 w to U• 0 N (n U1 0 N Subtotal Ut .A 1-' o 5409 to .A 0 CO Ut Ja 0 4 5406 to .A 0 Ul 5404 Litto ,A 0 w .A 0 N to ,A 0 r f-. G1 0 1Y U O "• fJ U 17 t l' G rt N n \ CO N n Gas C'1 r+ (D rr n r• 0 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 rr (D n to !Motor Vehicles 'Radios & Base Stations (Machinery, Tools & Instruments 0 M HI r, n (D 2 Classification 3 Actual Previous Year CO n G G 0,n 1-I 0 (3 rt ;.1 t 200 I i ,5 Estimated !6 Proposed IExpenditures Budget Current Year 400 N -P O O Ni V N O W CT1 O p O 35,000 7 Supple- ment N O O 400 N .P O O N ----1 N O W (n O O O 35,000 8 Total N O O ! 400 2,400 N ---.1 N O 35,000 I 35,000 9 Manager's Recommen- dation 200 400 2,400 2,720 35,000 35,000 10 Approved Budget ucisi. TC • NOI1VIS SOS 1'IOD IO A1I0 C7K7CJ At n (D rr 0 '0 (D '0 a n ri (D Q. (D t b r r M (D a • • CD (D --11 0 - 3 "i CL CD T O 0 Subtotal 6702 171 o 1-• ul t7 rr 0 rr a I -I 5604 in m o w 5602 5601 Subtotal, Ut vt r N U1 U1 r t" 5510 lJt to o `a 5502 5507 1---' n 0 ti LT 0 . J. 0 `U n t1 6700 Lands Land Improvements Land Acquisition CAPITAL OUTLAY 5600 Sundry Other Legal Advertising M F-' (D 0 rr r• 0 `J ca Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel (Audits, Contracts & Special Studies jAttorney's Fees & Court 1I Costs Garbage N () r w in N r 11, w rt F.. 0 3 Actual Previous Year to n r. 11 0 to 11 (D (D rr 'i rr j Estimated Expenditures Current Year \ \ \ \ \ \ \ - \ \ \ \ to l0 N O 1'� N CD O 3,000 6 Proposed Budget V (D rt'CI F-' (D t0 N O N O O 3,000 $ Total l0 LC N O N N O O W O O O g Manager's Recommen- dation l0 N O J N O O 3,000 10 Approved Budget saDLAaaS all4nd UOTSTATO • • 0 CD 6903 a. 'D 0 N Crt tD 0 1-4 Subtotalld ON CO 1-4 1....3 6812 01 CO 1-, I-' ON NL 1-4 0 O1 CO 0 ,D ON CO 0 COJ ON CO 0 O\ CO 0 ON 6805 6804 6803 6302 0y CO 0 r Coject 2 Group Classification Radios & Base Stations r LIa G n r•a' (D GH rr' C H 0 0 GA 12 Office 6800 Buildings, Structures & Improvements Distribution lines Transmission lines Switching Stations Substations Streets Recreational Facilities r a a (1. r r Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S (Walks, Curbs & Fences w G r• r 0 m 3 Actual Previous Year Il Current ! 5 Estimated Budget 1 Expenditures I Current Year ////////// \ N. \ \ \ \ \ \ N. N. \ N. \ \ \ \ \ \ N. N. N. N. \ \ \ \ \ \ N. N. N. N. \ \ \ ! \ \ N. N. N. N. \ \ \ \ \. O N. N. N. N. \ \ \ \ \ \ N. N. N. N. \ \ \ \ \ \ N. N. N. \ \ \ \ \ \ \ N. N. \ \ \ \ \ \ \ \ \ N. ////////// N. N. \ \ \ \ \ . \ N. \ N. \ \ \ \ \ \ \ N. \ N. \ \ \ \ \ \ \ \ N. \ \ \ \ \ \ \ \ N. O N. \ \ \ \ \ \ \ N. N. N. \ \ \ \ \ \ \ N. N. 6 Proposed 1 i Budget U1 O O O 1-� O O O 1-- O O O V Gn (D G rr `U ~' rn 5,000 0 O O 0 O O 8 Total 1,000 1,000 LID wrDa rt 0 :J r• 0 w 0 "3 ul G (D (D Fy 7 - 1 N I 1,000 J O O O 10 Approved Beget uoTSTATC S1N(1CJJd 1 I d130 13J0f 8 • • • CITY OF COLLEGE STATION Subtotal CA %.c r O 01 ,o 0 VD O, Vo 0 CO 01 ,-D 0 J O, ,.D 0 01 01 0 U1 6904 e.-qc L 6900 Equipment Educational H n Du M M r• n 1n I- . G a r N 'Pumps & Motors Fire Hydrants Heating & Air Condition- ing Equipment Park Recreation Eauioment Motor Vehicles 2Classification 3 Actual Previous Year 4 Current Budget 5 Estimated Expenditures Current Year N• //////////1 N• 0 16 Proposed' Budget 1 5,700 700 o O O V :3 cn av rry N 1 0 8 Total 111111 700 It 9 Manager's Recommen- dation 700 5,000 10 Approved • Budget SIND003d 1 I V130 'nano NOILVZS 30"3i'I00 30 T+ZIO swamasingsw Tu3oy sa3oN Tsgoy H H spuog TBioy 0 • • • . • •0•0•0•00• :squamasangsza spun a -men -env TEloy H 4 rr 0 rD N X 0 7d cD r (D CO o g • () rr n w 0+ rr W 0 0 aouereg VuTuuT2ag W N �O O V CO O -4s I--' W W W U7 CT N H N H 4,C\.- LA I-' ( 4,CON004' 4, N.,OOO V V v V V VD V V V V V V V Ui ., N .L- V 4, N. V H -1 CO ., Ui O Cr, H N Ln Na I--, 4, .1S V U7 N 4, Q\ O In � CO VD Ut W CO LA 0 Ut In N W CO co V CA V V W N Ui - ON VD V W C% v O ✓ v U7 O O O 'D 0 Co V O aNII3 gDImas ygga ImaNa nbaa quoz "Jri %vPrj%ri x ')�', H H H H H n n w 1-1 n m C) C (n (.0 rc (D Pt (o (D (D n CA CA CA m (D CD((0(o(mmmmm • � x x x H r H H k.0 10 VD VD 10 t-+cnn dd N*••••J`CA (D rt x 1-4 (D n CO Co \ I —I co m' C 2 P7' 0 O N F-+ m rtw ? xcn m a w z 0 O 2 rt O rt rt O (D rt (D tD rt CM w F- v N f-+1.4rn4M4mv, VD OO1mwAc0NNNIn CD CO V v v V V V V v V V V .NNLmN4MV 1-.1O0Ln .m NHCMH NJ Ln cm LnNJ4m f--+ VD Ln OInkDO00 vkit to V 0 0\ U1 0 CO tn• F-� CO Crs w w Ln N FJ 1-4 4m CM 4m Ln CO w 4m CO N N .M CO O CO ✓ V V V V V V V V V XT N N 4M V H J 00 In N I--, CT 1-4 N In 4 V In N 4m VD In O In VD CO CO In O In In O co coco cv H n H HC'� H H H tr1 - C t7 VD V VD CO O Timms HDIAUHs 1gal •o •0 Current Requirement - $58,545.00 .64 IV 1.0 CO N Cn O O 00.S£9`S9V 1.$ CO CO CO 00 CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 I I 1 1 1 1 I 1 1 1 I I t0 t0 t0 t0 t0 OD 00 03 00 CO 00 00 00 CO CO V V V V V V V V V V •?W N-'CDtC)00 C31CT 4=hW NOIOCUV CTUI-AW N-+O (J1-P-Ph CO N-+0 (000CX)V C71 CT C.71 4=1 4=h CO W NNJJ COt0CD- N<.J-Ph 01C0CD CO 01CC) CO -a01N004=h I I 1 1 1 I 1 1 I 1 1 1 I Ili 1 1 1 1 1 1 I i I C0NV VO1Cn0n 4=h 4=h CO W NN-'JV W rn0T14=h03 CO N--J©0-,4CDNU1b0NOl0010C71CDCJ1-� 00 00 CO CO 0 J N CO 4 C71C 1 4=h 4=h 4=hly,? -PAW W W WW W NNNNNNNN- --, CD O (31 C31 0J1 Ui CT O O O C-71 CT Cn O O O 031 Cn 0.71 Cn CTt O O O 0n v 00 0 0 0 0 c3 O 00 O 0 0 00 0 0 0 0 0 CD O O O O 00CJ00000 0000CD 000000000000 00 O O O O O O 00 O O O 00 0 0 0 0 0 CD O O O O -P-P-A-P.l.- 4=h --P-1=h-P4=h4A- 4=h 4=h -P- 4=hO1Cl 01O1 Q1 V V V V V C7101 C71 C.71 C)1 4=h .)h 4=h 4=h -A4=.-Ph .=h-'?4 (3(300CD AO AO AO I‘) IV AO AO AO AO AO AO AO AO AO AO AO AO AO AO NNNNNN I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I (000t0c0CO. CT,C00000CA(000000000V VVVV-,4 -=hW c:) coo.co --4 C71 C71 •PhW IV--4OCC) COVCT01 -Ph WN co - N 0) •? 0n a1 V co C0 O -' - N CO W 4N U1 01 O1 rn V V CO CO C0 u u u u u u u u u u u u u u u u u ,. u u u u u •. - W -P -P 01 01 01 0I •? co CD CO 01 DO cn - V AO CO CO CO U1 J Q1 V 0n O CM 1) U1 up -+ J -+ co 01 N CO .? (D cn CD U1 co U1 cn cn cn CD LT CV U1N)V NNiVNNNNIV NNNNIV NNNIV NN O O CT O Cn CT C71 CT1 CT C71 CJ1 CT1 Cn 01 CT Cn C31 U1 CT1 01 0J1 CT CT 01 01 O O O O O O O O O O J O CD 0 0 0 0 0 :0 O O O O O O C0 CO CO CO CO CO 00 CO CO CO 00 CO CO CO 00 CO CO 00 CO CO CO CO 00 CO 00 CO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 t0CC) t0Ct00000'7C0CJJC000000000C0V -,4V V �, -,4V V V -,4 01-1=h OCD 11 0) -4 01 C71 -;N co N (c) co - rn cn a C r\) o to CO -�NW•acnCVm(0ON3CO 4N 0-lcnrnrnV�J0000(000 -,W - - (Si CnC31Cn-? CO (C)(00N00CA-4V NC0W 14)C31 V 0T1 O CT N (n t0 J. J J CA 0 1 N CO 4=h O cn O Cn O c.11 0n 031 01 O O Cn0 AO -.4 NIVrVNNNN[so IVNro IN) NNNNC31 O O Cn O U1 071 Cn 031 031 CT C71 U1 CT CM 011 C31 CT 0S1 Cn U1 CT 031 .0 T CT 0n CD 0 0 0 (7 CD CD CD CD '3 CD 0 (3 co O c> (3 0 0 0 0 O O O O co O -'--- �J-+NNNNNNNW W W W co co W W W N 4=h 0 00 --' W Cn V 0) O N CO CT 01 V CO CD -4 N co •? CJ1 V CO '.O CO u u u u u u u u u u v u u v u u u u u u u u u v u u W V CW t0CD--'CZ) (0-1AOCTCOI\) CO -Ph C1O1 V t0-, W NN C31 O W ',� -, Co IV N N rn 0 -Ca: cm (D O O O O O J t7 0 0 0 O O O 01 O 01 CT Cn CT Cn Cn C31 01 Cn CT CT U1 C71 Cn CT C31 C71 U1 CT 0J1 Cn C31 • • • • • • • • • • • • • • • • • • • • • • • • • • O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C7 O O O O O O O O O O O O O O O O O O O O O CD 0 0 0 0 0 0 0 0 0 0 0 01 CT Cn CT Cn CT rn CT C31 0 0J1 Cn 01 C31 CT Cn 0J1 C71 C31 CT CT CT (.71 0n 071 W N 4N -' CO CA 03 O V CO O V CO J J1 V 1.0 U1 CA V CO CO 0n V 00 -P t0 W VC0t0CD-4-4OCUO1-4V NU1CX)CA) W 4=hCJ101Vtfl-4W no ND CnOJ W-A- cx)NNNOIO A0II"00J0000cO0000 O O (n O CT Ul U1 0}1 0J1 0J1 01 CT Cn 0T1 01 0T1 U1 (71 U1 (T1 Cn 0J1 071 (J1 01 (n . . . . . . . • . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 C3 a c?• (D CO 0 0 a 0 c+ Cu c-h (D C7 a ct n 3 0 ci- 3 co 7 (D (D D-1 CO) cn-Cl C 1-4 N CD • Cr tip 0 00 Current Requirement - $40,425.00 N N N N N N N N N N N N N N N N N N N N 1 1 I 1 I I 1 I 1 I I 1 I 1 1 1 1 1 I I I MI I I t I I 1 1 1 1 1 III I I I (O CO CO CO CO C)0 C0 0p CO CO 00 C0 V V V V V V V V - C)'00) V C31U143. OCC) CJ V C31U1-Ph CO N (D CC)CO CO V V0101 C31 Cn -Ph 43. Co W NN-' 01 J J 0 J 0 J C J 01 J 01 J C J 01 01 J I 1 I 1 1 1 1 I I I 1 1 1 III 1 I I - +LOLOCO CO -4 V 0101 C31 U14=.- W W NN.-4 - 01 CD (nOCnOU1OU'1OUiOU1CDC71OCn CD NJ N N N N N N N N N N N N N N N N N N N N cm U1 cm U1 U7 cm cm 01 U1 U1 U1 U7 01 U1 cm U1 cm U1 U1 U1 O O O O O O O O O O O O O O O O O O O O CD 0 0 0 O O O O O O O CD 0 0 0 0 O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD O O O O (J1 (J 1 Cn 01 01 01 C71 C71 U1 U1 4=. .A .A -A V V V V V . . . . . . . . . . . . . . . . . . . . CD CD -th P 0 0 0 C7 V V V V 0 0 0 0 0 0 OOOC:U U1(J1000000000000(:)0 N N N N N N N N N N N N N N N N N N N 11 t 1 1 I I fit 1 1 I 1 1 1 1 1 I 1 I I 1 1 I I I 1 1 1 I I 1 1 1 I 1 I 1 1 <0 (0 00 00 CO CO 00 CO 00 CO CO C0 V V V V V V V O(.000V01C3143hW N3 -4 CD<000O1U1-thW N -"-,N W -A Acmcmcn V V 0000(ID CD -NNW -A O1N',001 WOTN(Dcm -+V CO COV 01U1W NJ N Cncn U-I co OICO -+W N-4CD 30cnco ac001W 01 O N Cn 01 V NO-V N V 01 N CD V N -4 Ni V Ni V :J O Ul O Cc) Cn 01 Cal Cal C.71 J U I CD 01 U 1 Ul (.11 U1 (3l Cn ,Z) J O U10 0 co 0 0 0 0 0 0 0 C7 0 0 0 0 0) 00 00 CO CO CO 00 CO 00 00 00 Co CO 00 00 CO 00 CO 03 CO I I I III 1 1. 1 1 1 1 I 1 1 I I III I Q 1 1 1 I I I I I I I I I I I I 1 I 1 .O(O00000000000000CO0000 V V V V V V V V (0 JO(D00-4 cn•P:JON- CD DCOV01U1.acono CO O 0 =sa; 3 0 C r+ A7 (D (D 3 0 c+ ci {y4 NJ J J J J Ul-+NW.A-Ph U10101 V V CO03(0CD-4NW V V 00 Ol N) 1001 (0 O 01 N 000I-+V CO W V 01U1W N (0 NCMCT V U1CO01COJ W N-+CDCOU1 co -+C001 Co U 1 O N CM O 1 V ND V N V (.71 N CD V N V N V N . . . . . . . . . . . . . . . . . . . O O C31 O Ni 01 Cn Cr Ul 01 O 01 O Cn U1 U1 01 01 Cn 01 0 0 0 0 Cn O O J O O O U 0 0 00 0 00 {A' {74 N a1 Ni N N N N C71-4:.J-A01VCO QC) -NN(.0 4=.C)1 COCDN WC1V v u v v u v u v v v v V v V v V v u V V lD 0100no TU W V CDN4a01000-401 ?-',401-17;,4 N NVCO W<00 CD 01 CDC3101COJco01OU1CoC31O C31 01 U1 J co co O co O N -I N V 0 0 0 0 0 O . . . • . . . . . . . . . . . . . . . . 03 C'O CO CM U1 N O O O O Cn Cn 01 U1 0 0 0 0 C7 0 O 0 0 0 0 Cn (n O O O O CD 0 0 0 O O O O O O 3 0 C C't• V 70 -I a1 Nr,)NJN CO CO CO Co CO W W CO-A-A.A.A-P-4,U1U1 CD 0 CM 01CT CO CD-4 NW '4CT-4OO(.D-'NW Cn-4COON C-h C iv lD 0103 NJ 010 CO V (D N-A010)0- 01--•(DCT-A --J N NV JWCO QDCDC310301CT W-'030103U1OCnC 'i Cr 01 01 N '0 J CO 0 0 0) O N �1 N V 0 0 0 0 0 0 CD 3 0. CD O U1 Cn N -I 0 0 0 0 01 U1 01 CM 0 0 0 0 0 0 CD O 0 0 0 0 01 01 O O CD 0 0 0 0 0 0 0 O O O O = (1 co J ✓ J Current Requirement - $568,850.00 Cn co O O O O 00'OS8`Z£8`1.$ OG'SZti`699`L$ OG'SLV ZOS`£$ 00'SLZ`Zti£`6$ N N N N N N N fV N N N N N N N N N N N N 1 1 I 1 I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 C31 01 01 Cn C.71 Cn 01 C31 c71 C31 C 71 Cn Cn Cn C 71 C 71 01 01 Cn c31 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CO CO CO CO CO CO CO CO O O CO C) C) ( O C) Co O V V 01U1- co NOCOCO-Ia1CJ1- co NJOCOCC) J J - 'oCOLOCoCO-oCnC1C31i.T'I4.1. CO co NNJJ CD -IP CO NJ Cn CD -P. CO ND Cn CD 4.=. CO co -o NJ Cn cn CO CO Co CO CO CO CO CO CO CO CO CO CO CI -o Cn Cn J• 11 1 'limo 1 I I 1 1 1 1 1 1 1 JJJLo LO CO CO Cn CncnW W NN 01 - JCD CO NCI cD ONCI CD -P. COW V ND 01 cn CI O 41. CO 'CO CO CO Co CO 00'Co CO CO CO O 01 O 01 O CO CO CO W W W W W W W W W W W W W N N N N N N N O O O O o 0 0 0 0 0 0 0 0 CO V V V V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cn Cn Cn U1 Cn (n O • co O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 •0 O O 0 0 0 0 0 0 O O O O O O o 0 0 0 C0 0 0 O CO O O O O O O O CD O C) 0 0 0 0 0 0 0 0 ntb -P cn cn cn cn cn Q 1 cn 01 01 01 C1 01 01 01 0) 01 01 01 01 . . . . . . . . . . . . . . . . . . . . . OOCnCnCncn-P Ncn000CZ) OOo00C)O o O O O O O O O Cn O O O O O O o 0 0 0 C) O O N N N N N N N N N N N Na N N N N N N N N N 1 1 I 1 1 1 1 1 1 1 1 1 I 1 I 1 I 1 1 1 cn Cn Cn 01 Cn 01 Cn c31 Cn cn cn Cn cn Cn Cn Cn 01 Cn (n to cn 4 1 1 lit 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 CO CO CO CO CO CO CO CO CO CO CO 03 CO 0O CO CO O CO `J01(n•PLc) N.CD LOCOVCTU1 PW IN) -D COI - N N W -P Cn CT 01 -t CO CO O N W W -P cn cn Cl 01NO00cncnWCD0000 V DI01G.)N O03CIC31 W W O• CDIND O-'CONNNNNco -+- Oi .O--,-? OCZ) CmOUIOO V NNNNNNV NVPc) V NN O O O O O 0) O C31 cn Cn 01 Cn 01 Cn Cn Cn cn Cn Cn 01 Cn 0 0 0 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 CO CO CO 00 CO O CO CO CO CO 00 CO O O CO CO CO CO CO CO' 1 1 1 1 1 1 1- 1 1 1 1' 1 1 1 1 1 1 1 1 1 1 cm cn cn cn Cm cn cn Cn Cn cn cn C31 Cn C31 Cn C31 Cn 01 Cn v1 01 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ��-11 y1 1 1 1 1 1 CO CO CO CO CO CO CO COCOCOCO OCry)COC'IOOCr) W V V V V01Cr) W NOLC)'.) V 01C71-? co NJOLC) O V 64 NNW 1=.Cn 0101 V OLc) CZ) JNW co -P C3101 CIIN) OCOCTCnLc) OCOOV01CnW IN) 0001cm V • V v v MPv V v V V V V V V VVI SO o O N Cn V O -' CO IV Ni IN) N N CO •- 01 CO -' - I o(Cn CDCnO•DIN) N)IN) N)NN)V NV I\IV N) 0 O o o ( O o cn cn cm cn cn cn cn cn cn Cn cn cm cn O • O co co co co co O CD 0 0 0 0 0 0 0 CD CD C) O 0 0 0 0 0 0 0 CD O O O O O O v O O O :D O b4 NNNIV NNW W W J W .P 01 0 CO co .P CT O O -+ co cn Ql 0 0 -' N CIONOCn-+O-PO V 01 Lc) 0001IN) CC) C11 IN) :X)01 O C] N V N V -+ O N -P JP. -P -P J JC51J 0 J 01 CO O 0 C71 01 01 01 O V O 01 01 01 C31 Cn O O O O O O C71 O 0 0 0 0 0 0 Cn 0 0 0 0 0 D 0.0 0 0 0 0 0 • • • • • • • • • • • • • • • • • • • • • O O O O O CO O O O O O O O 0 CD CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E/} W W W (J W W W -P -P -P -P -P Cn Cn Cn 01 Cn C71 01 01 W OJLc) -PCT) 000-'W JP.CI ;'000JN-PVCON CION0CnJO PO V L71CO c0JVJP. O�IW 01 co O N V NJ V -+ CJ N -P -P -P -+ J C71 CI CI Co C7 O Cn L71 01 Cn O V o Cn 01 01 L71 01 O O O co 0 0) 01 0 0 0 0 0 0 0 C31 O O O CD 0 0 0 0 0 0 0 0 0 . . . . • . . . . . . • • . • . . • . co co co co O co co co co co O co 0 0 0 0 0 0 0 0 0 co co co co co co co co co co o co 0 0 0 0 0 0 0 0 0 0 a ro CO 0 3 0. 4t 3 0 C 3 r* 30 SD r~ CD 0 a rh OD 3 0 c1- 3 c 3 rh 70 3 : -5 A I a c H a CO 3 co : C: 10 010.oC) N "1 O 1-1 rh O •. J ---I < co a —+• -< —+ro co-5CO Cn3 Oro a O c-} J. '0 O C1 vN c< fmD C) H a I cvr :C 6') r11 • -�a am .a. (1) m C▪ n cm 3. N Cn O -I Co •• C]. (D C/) A 4=h c:D 0.: ro -1 ooa -z (� (-I- (-) ro z o cn 0 ro (1) O (D 3 W J (D I C CO C(nNf3. < 01�• 11) v 3 rh O CII co O 3oa 3 -a ca. 3 a -O -I V) 00 ?C 0 < H i ro 3 Co 3-o1 ro-5ro o ✓ r < -< (o ro 3 '1 ro d c+ In Current Requirement - $344,775.00 CO Cn N Cn O O O $922,237.59 $1,844,475.00 00'SL7`69£`S$ N) N N N N N N. N co N N N N N N N N N N N I 1 1 I 1 1 1 1 1 1 1 1 1 1 I 1 1 I I I I 1 1 1 1 1 1 1 1 1 1 1 1 I II II I I CO CO 00 CO CO C0 CO 00 CO CO O CO CO CO CO CO CO CO CO V CO V O1c14/ CO N—'01000'4cn01-PW N—+O(D 01 01 C71 Cn 01 a a a CO CO (A4 N) ND ro 01 W CC) 01N lOCT1NOCJ1JO-P-'V-PO V CO 0.1 J 01 J J Jcr,J 01 J 0, J 01 J 0, J 0, J 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I 1 I 1 V O10101U101.? A-PW CO CO NNN—a—+J"1 CO CD CT CO CC) 01 NCOCJ1NO(J1O-P V aOCD 01 01C31OCnO 01O01O01O01OC71CD(nOUI N O V V v V ',I V V V V V V V V V V V V V V O 01 (31 Cn Cn C71 (11 Cn Cn Cn 01 (Jl (n Cn (n (31 Cn (J1 Cn J1 I • 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 C) 0 CD 0 0 0 0 0 0 0 0 0 0 O O O O O O O CD O O CD CD O O CD CD O O O O 01 cm Cm cn cn 01 -P .a •P -P .A a a a a 01 01 Q1 rn O1 rn 0 0 0 0 0 0 0 CO V V V V V V V CO O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD O N N I \) N N N N N N PO N N N N N N N N N N III I 1 III 1 IIJIIII III 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CO CO CO l0 c D. 00 CD l0 l0 O CO O CO CO O CO CO CO CO V OV O1(71- CO PO CD1DOV Olc1.P CO N-+O(D d:4 -'- NNW W W-P-P(J'101(J101C71 V VOIO (7CO W GO N0,-A01l0 W V-J01'.O-P( 41 1-0- ( CD V-+C)1(AONW (J1O1V Cr)1.0 CO010) 1 OVCJINOV V VOO-'NW 01CICaOCO00 (001(0C31O(Tmcmcm O N(n V O N V V V V V 01 000CDCODO0000000000000 CD CD 0) 1t (D CO O 0 ❑. O C c+ 0) (D (0 0) c-1- (D 3 0 C 0 co co CO co co co co OD CO O CO O CO CO CO co co co co co co 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 1 1 1 1 0) i 1 i i 1 i i i 1 1 1 1 1 1 Ch 10COV 00C0��COlOCOC0000000COGOCOCOCOCOCOV I(D COVrn(n -aCoro 0DQDCO 401LM41.wN-1(0 0 CO JJNNW CO CO a ac10101O1CM'4 V O00 (JI 1.0 W CD PO c ,.0 co -4 -4 cm CO .4. QD -7 CO A O OW V JCnOON)COCM01V 0000O- (0CsOJ OV(nNOV V VCbO-+NWUIOIWOWCOCO Ocm0Cm0CnCncm VONCn'lON V V V V V O O O O O O O O cm O cm O cm O (n cm cm cm cm cm 0 0 0 0 0 0 0 0 O O O O O O O O O O ;D O E4 J J J J AAd AA) J -NNW-P-1C7101 V OCC) COCD--.N)Lk) -=.(31C1"1CC) 01-=1 CD00V 01-P N-+CC)V CnaW W-Pa01O u u u u u u u u u u u u u u u V u O w -� Co 01 w l0 w rn CO -•+ co 01 v O N Cn O (n 0 -� :JVNV NV(nC7101CO o1CO--. NW O Cn UI(n Cn Cn C) O N V NV N V NO C31010101 �l OOCJOOOOO C71 01L11 C7101C71 cnOcc) OO (0 Ul O O l7 O O O (O O O O c0 0 0 0 0 0 0 0 0 0 0 {f} NJ-+NNNNNNNNNNNNW W W W (0 O CO CO O J N CO ..p a cm C- -o co co c O O J N CO Cn t0 cm CO COO1Ul-PPO CO V 0141N00000OCOCOOO OW-. CO Ol co co co (71 co --+ CO 01 -) O N cm O Cn J-▪ + O V NV NV01010Ioo cocnCOJONNNN CO O(n(ncmcmCnOON"IN'IN V POC:.Dcmcmcmcm • • • • • • • • • • • • • • • • • • • • • 00GO 00000010101010101 (1C0000 Cn 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 CD O O C) 0 0 0 O C C 1't- J 0 J 30 O Z C7 C-) O 1-� O a (1) V 1—I• Cn-5 (D O (D CD c+ O O 3 < -Q (D 'S Z O N < Ja(D N (D (D � N r+ 1 (D -S W N N i 01 ,C-) (D 1N 0 O 0 CT) (D 0 (D -(1 .. N (0 -S (D 0 •. (1) 0 O C') -+ 'S 0 C•) (D C•) C -1• 0 1-1 0) m c+ c t- CT' -1 - -'CG -5 J '< < (D - 0, 64. - � (h W 71 • 'S (n -1 c+ J. 0 ..Je J• ('1 -+ n a "S 0 O C0 07 -5 (D O r" (D 1-- F-4 O (n. CO rl1 (/) 1 c-r- O vi ---I 1 (< a fl1 rn (n co c-1- CD. m (0 (D '. O ,. --{ (n -1 cm O (n -1 N 0--1 O 0) (D 1--1 (n 3 0 -) O -O O CL �• := 0 -1 < (D CD 0 (D (/) (n O < -S C' (D 1n C' ---1 3 -+•N'0 (D N c+ O (D 0) O () to O (0 0 (D I Current Requirement - $312,107.50 $863,261.60 $1,848,137.20 OZ'L£L`898`v$ N N N N N N N N N N N N N N N N. N N N N I 1 1 I I 1 1 III 1 1 1 1 1 1 I 1 1 I U1 01 01 U1 Ul Ul 01 CJ1 Cn Cn C31 C 71 01 U1 01 01 U1 U1 U1 U1 I 1 1 1 1 1 I I 1 1 1 1 I 1 1 1 1 1 I I CO CO CD CD 1.90 CD CD CO CD CO CO CO 00 CO 00 00 O CO CO CO l000V OlUl-PWN-+CDCOO V (TCn-PW N-+O 01 C71 C71 •P .P41 W W () co NN NJ JJ A-'COCMMOLID 01W CD V PJCOcnNJ VDa1W 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 01 Cn Cn U1 -P .P W W W W N N N J J J l p 0 W O V P--"OOU1NLC) CT W OV ?-+CXD U1N000 -P O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424 V cn cn cn cn cn cn cn U1 cn cn cn cn cn cn cn cn cn cn cn CD 0 0 0 O O' D 0 0 0 0 0 C.D 0 0 0 0 0 C> O 1 O 0 0 O O O O O O O O O CD 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 O 0 0 0 0 0 0 0 0 0 O O O O O O O O CD O Cn (71 01 Cn GM Cn U1 C71 U1 U1 U1 Cn C71 cn Ul Ul CJl 01 Cn U 1 Ul CO V V UI Ul CO CO W 01 C31 C31 0'1 O O O O CD O O O CM U1 U1 01 01 cn 01 C71 Cf N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cn cn U1 Cn (V N N N N N Na N N N N N N N N N N N N N N 1 1 I 1 I I 1 I 1 1 1 I 1 I 1 1 I 1 I 1 1 01 01 Ul U1 UI CJl U1 Ul 0n Ul U1 U1 Cn 01 Ul CJI Ul Cn C31 Cn Ul I 1 1 1 III 1 I 1 1 1 11� CO1/11 CO/11 Co11 /11 ry1 1 CD VD CD CO CD C0 VD CD CD l4 00 00 00 CO CO C:00 CO 00 V l0 CO V Cl cn .P co N -, O CO CO V CT cn -P W N -+ O VD EF► .J JN NN co W- -P-P U1U1 C710101V V 00 ND Pl0 Wei- 01 CD 0.) V cn CO N CT O -gh;t) N 01 JJ VI 4 V COIN) C1J V O'lCTCn co ^J-+100001Cn01C,O001 OCZOO(...0Oa)(31 CO OCTW COC71 WCnVJ O Cn O 01 0 U1 0 Cn V O N CJ1 V O N CM V 61 U1 -P i V 00000000 Cn0010Cn0 C310 U1 •PW IV N OOJOOOOOJLC) 0000000 C70000 CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO 1 1 1 1 1 1 1 1 1 I U1 C31 01 0n C71 Cn 01 Ul Ul U1 Cn 0 1 01 Cn Cn Ul (n U1 cn C71 Cn 1 1 1 1 III 1 1 1 1 1 III 1 1 1 I 1 1 0 ID CD CO VD VD CD CO CD CO CO CO CO O O Co 00 CO co co V %.000-1CTU1. co N-+CDtoCO V Ol01-P00N-+c)C0 CA- N) NJ N) CO U1U1C710101 V V - l0 W V-+U1LC) W V-+U1CC) NOlO-Pb OOfV 01-+ CDN.PC1 V V 0101 U1W N) CO CO01U1- 010J0 W OOOOW 00001 J0041.,001 W COCn -+W 01V OCJ10CJ10CnO01 0 f\)0J-1 VONU1 V 01-^ CD D OOO000 CnCDU1O C71CU1CD CJ1--"-J W oOCDooC7o0 CDCDooOC.u00000CD cn N --'N CO W-ACn01-1 V 0CD00-.NW 4==.•P01O •P-PN-,CC V U1CO-" 0OCT-PNLc) �I0IN- (0 V N LC) ▪ J01OC.J-P(A) CO J 00 CT W O VC31NCC) O-CO01 W W W 00 W W 00 W V 0 N V CD N 4511t.V U1 C0 N CO OCn0101CnU101CnN V N-IN VNV NW---tCOUl O O O O O O O O 01 Ul U1 Ul Ul Cn U1 CM (J1 CO •P CD CJ1 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 ri- CU c+ (D CL C+ CP 2 0 C D c+ (] a c+ (D 3 0 c+ N N N N N N N N N N N N N W N V01 V 0000C00-'NNW •P 01U101 VC0 CD CO 00 .'>;7-i •P NJCO V (n W-+ CO CT P NCC) V UINJCD V N (D O C0J0ICD W -PW W- C001W0 V (31f1.) LD -PCO(T C Cu CO COCOCXDCO CO W V CON-P V C0N-V U1CC) NCO J CD01U101CJ1U1CJIU1IN) V NV 11)-1N-1NW--,0001 - . CD 0000 0000U101C71CJ10101U1C31Cn(O-PLc) cn 3 O O O O O O O O O O CD 0 0 0 0 0 0 0 0 0 0 CD O • U1 J W J. Q n (D O O N O C7 c-t CD r c+ (D O (D Cu • (0 J `moo(-) ▪ •1 - ---G - + (D "5 CD Cn O Cv O c)< t+ r1 -• 0) D O Cl CC ct (D D O -I J• = r 03 0 c-l- F.44 7 N O m Z 1 D O -I Cu 1 CL m m • :if D N it7 W 0 -+ .. (/) Cn NiCo(DcnA -I ocu - - i O -5 0 -5 v-+ (D V J. O O=-O(D Z 0 0 O (n (0 C: O N '-4 (D Cir 7C CD J. V Ul GO c+C< CD fn • fi D n (D Co r+ Current Requirement - $12,757.75 H. aWPM -5 J 0_ - -A .A 4=.-44.40.•A 1 1 1 I I III V V V V V V V V 1 I 1 I 1 1 1 I b CO 03000O0o00V 01C3140. NJOCO aaploquaL] a r+ fD CO 01 N—+ CD r+ 4 rn CO CO 00 00 00 00 CO oo 00 SAP V -A Cn 01 01 01 Cn C31 C7t C31 00010101010101Cl 01 l.Q IV IV IV IV IV IV N IV O N N N N N N N N CD C31 C31 Cal Cal 01 C31 01 01 a 0 ✓ V V V V V V 70 Cu 0 • 0 0 00 O O O c+ fD JJ Ni Ni W-A -A (3101- -I CA) COC.11- - 3 V CO CO CO CO '-0 CO CO CD CD 010007CJV01cr)014=-1. C: 00W V O AVC31CO c-h CJ(TNV WCOC31CD01 /-1 rn rn Cn -1 CDCOCOCDCD NNW rip O c+ CD W C0C31—'V W C CU V 01 01 01 C31 C31 C31 C31 C31 -+. --a —+00COD CO W V V -1 . fD COrnCow01©- - 2 COV N00.AOC31—' CD 3 (an6eaq ao�aa� 0 2 cv (n rD rD -s V V V V V V V V V N \ \ \ \ \ \ \ \ \ \ CO CO CO CO CO CO CO CO V V rn (n .tom co N (O VD LID ---+ 1 1 1 1 1 1 1 1 1 1 J 1 • 01 01 01 Ol rn 01 rn 01 rn COCOCOCOOOCOOOCooD V 01Cn4PWNJ C- D VO7(n4hcoa � C.J LO V (n co -, ID V N 1 1 I. 1 1 1 1 1 1 1 J-+CD V O1Cn4A W-'rn vOJCOOI4hNOCO JO N rn O ACOV V 010101CTICSI J LLD DC1NiACn Vk0 OlN•P W O J (0 (.31 lAi ..J rn 01 N r» co -' C71 01 W -{. 01 :.a.1 CO P 01 - al cr) n J co N O co cn CD V CO CO N Cn O1 CO Cn Cn Cn Cn Cn C71 CTl C71 Cn Cn Cn Cn O O O O O O J O J O O J J JNNno no -P0-'U1W.. . NO 01NJC0 co C0L0co-AN+� O 01 Cn Cn (0 W N.)rn 01 V W CnVNCOW VCOCOcDcD • N-POrn W NN COOJ .aapLoquali C7 rt Sy (D Sy CG 3 (D c-+ 0 a 0 c+ 3= a 0 1VdI3NIbd r-i Z m 3, m CO --I {f} v V CO CO 00 CO CO OJ CO OO W N -I VP vg, (D O O7 N -L=. -P -P Cn A c'+ W ONNNNNNNNJOO C -� N CO LCD tD CO CO LD LO N J J♦. J • -S (.71 LC) A -=. .A -A .A .A N -' (D CO C0000 CD0.D000n(n 3 (D 3 (an6ea] ao11oaa Current Requirement - $4,214.76 V V V V V V V V V N :O O CO O O CO O CO V 1 1 1 I 1 1 1 1 1 1 -J J 1 N 0101010101010101 Ol V COCO O CO CO CO CO CO CO O V ✓ V cT Cn A co N— C] 1p J C�COV0101A.W—a 1 • 1 1 1 1 1 1 1 1 1 loV rncnACO c1—+ co CD O co Ol N.) CD CO ro JINAW W W CO W NJ NJ NI JVJV v A C> 0 co 01 -A N —+ l0 CO --a N i0 -J O W N AV —a 01 r o W N —'O--+V-101V (DO 01NN01 -▪ A• N 10 cT CO -A 01 r V O1 01 N3 --a 00 CC) —+0101 N-P V V CO < 1 Ul Cn Cn U1 Cll U1 C 1 CA U1 C.1 D O O O O O O O v 0 0 co N-ACn V COONW cn cD NW--aOLCD01W UD ACON-a WC]NV NCOOIOIONW -A O N v CA C▪ O CO CO —a .A .A O 0101CD V Cn—+AN(SD O01 b4 CO CO N 4 - -A -A .A -A -4.-A —• • IV O —' N N N N N N N N— I CA O -A A -A A -A .A -A .A O1 O vAVVVVVVVV-cn V 010101O1C710101010101 OD aapLoquan CD C cs- O 3 O C c'h m m 3 0 0 fi CD 0 0 <+ C cL m 3 rD 0 0 J rD (an6eaq aoioaa University National Bank Current Requirement - $23,460.00 r CD O Q 11 c+ O 0 c-h .70 rD a 0 0 rD In 'Q SL SL cr rD —I C m • 0 m Current Requirement - $4,214.76 CO W N • CO cn .73 Suana4S 'H V V V V V V V V V N CO CO CO 00 00 CO CO CO V V -a V CM cn44 CO IN) -"C (Dla 1 • 1 1 1 1 1 1 1 1 1 —+ 01010101010101 0101 1 N \ '\ \ \ ! \ \ \ \ V \COCOCOCOCOOOOOOOVCD CO '4 cm TI .A CO N -+ O 10 Jiap loqua it `19 J �J C. VDV01CT1 AW-" W—+IDV01(A, taVN 1 I 1 I I I 1 1 1 I -" (D J lD V 01 C71 -A CO J 01 CCD CD ON) CD CO01-hN0OO rF 0 it} N 4h CO CO W CO CO N PO J O • OOOCM4m. COCO -"N VOON-AV-"01NWIN) 0 O JVJUY V tX, Ch la, f C7i C= • A. • • • • • O CD -" Ca CT t.0 4h 01 N 01 01 c+ J COVD -" 01 01 N 4h V V W 010101 0101010101010101 SL • • • c+ O O O O O O O O O O O (D 479. J J J J ✓ V V r.04hc1VCOONW010 CO -"CD VD01 co 'AD 4h (0N-" O IN) V NCa01010ONW-P N ▪ V CJ1 CO W -A .A CJI CO V 01 --" -" -A N CD CO CJ1 +t>49.( O CO c+ CO N -A 4h 4h -P -A 4h -A 4h -" J C SL VI V V VIJ J CO - +NNNNNNNN VN "1 -" O CT 4h (D 01 O -P -P -A -A .A .A 4h -A 01 O 3 • • • • • (D N 4h V 'I V V V V V V J 01 V 01 01 01 01 01 01 01 01 01 01 co r + 0 (D 1/7 fll Cr (D Current Requirement - $8,429.40 •.ap °A)Ioiupaq uperuae V V V V V V V V V N \ •••••• \ \ \ CO CO COOCOCOOCO V'4 V 01Cn4lW N-•01310 1 1 I I 1 1 1 1 1 1 1 -+ -+ 01 01 O1 01 01 01 O1 C i O1 • CO CO CO O CO CO CO CO V l0 O V O1Cn W N -• O l0 V J O IO V rn 01 4P* --J -•10VU1w-rtOVIN, I 1 1 1 1 1 .1 . I I I -• JlOV01Cn-PW-J CD CD CD COO1.P N Oco ma 4PbO V V 010101C11(11N- ✓ V V V V V V V V V CD01N0CT1Nkg) 01N-P 4POJ4PbtOCMW W.PCr) Cn N W 4A W J Cn 01 W 1b GM W • • • • • • • • 441.01--JO1c) 01 CD CO NO —' co al O 4Pb V CO CO N C T t 01CT(.110 (..71CnCnCn CnCnCn • • . • • • • • CD CD CD CD CD CD CD CD CD CD CD -a J ✓ V V V V V- Y V 01 4b0J01CO--J A V NO 01N6.-40 W V140t00344*N co 0Cn 01 Cn 0W N01 Cn V0 • • • • • • V Cn V N CO W V CO W CD CD cal V N-A001WNN00J aapLoquat1 CU (D • oN 4uawyCgd 0 h sv c1• (D O C'F ea (DO V C Pi V 4101, OD CO CO CO CO O OO O w N - . J V Y. V V V V V V V 01 N .A 4Pb -P ? 4Pb -A 4Pb 4b Cn .A. (D W O NNNNNNNN--JO E3 J N t0 t0 t0 tO tO t0 tO t0 N —. (D • • • • • O O 0 0 0 0 0 0 0 0 0 Ul 01 0 CO (D v S Ia3SNVUy V S.NMEs2IRgsla 1VLOJ rt rr i-4 rrot 0 fD u.cnG Co b 0/ rt1-4 fD O � rofD rr fn :saajsusiy H O do -CO. dr? -CO. 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