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HomeMy WebLinkAboutFY 1984 - 1985 -- Operating Budget,1111111111111111 •�1`lllll!!IWlr"",„ lb dl111111111!!'!jD191 I UIIIII!V;@rn„„ !II',°411uuI LJJ • CD >-- C 00 C] w w • C.3 CD CwC_.J LL J Ct- <C U CO 0) r N w TABLE OF CONTENTS PAGE List of City Officials i Budget Message Ordinance Levying Taxes iv Ordinance Adopting Budget v Organizational Chart vi Operating Budget Summary 1 General Fund General Fund Summary 2 Analysis of Tax Rate 3 Analysis of Property Valuations 4 Prior Years Ad Valorem Tax Levies & Collections5 General Fund Revenues 6 General Fund Departmental Summary 9 General Fund Divisions Division Number 01-11 City Manager/Administration 11 01-12 Personnel 18 01-13 Legal 24 01-14 Energy 31 01-15 Community Center 36 01-16 Printing/Mail 43 01-20 Fiscal Administration 47 01-21 Accounting 52 01-22 Tax 57 01-23 Utilities 62 01-24 Purchasing 68 01-25 Warehouse 72 Table of Contents Continued PAGE 01-26 Data Processing 77 01-27 Meter Services 83 01-30 Public Services 87 01-31 Street 93 01-33 Garage 100 01-34 Cemetery/Grounds Maintenance 105 01-40 Police Administration 110 01-41 Uniformed Bureau 115 01-42 Investigation 120 01-43 Special Service Bureau 125 01-44 Municipal Court 131 01-45 Records Bureau 136 01-50 Fire Administration 141 01-51 Fire Operations 146 01-52 Fire Prevention 152 01-53 Ambulance 157 01-60 Engineering Administration 162 01-61 Engineering 168 01-62 Planning 175 01-63 Building Inspection 182 01-80 Parks Administration 189 01-81 Recreation 196 01-82 Aquatics 203 01-83 Parks Maintenance 209 01-84 Forestry 216 UTILITY FUND Utility Fund Summary 221 Utility Fund Revenues 222 Table of Contents Continued PAGE Utility Debt Service Schedules 223 Utility Fund Departmental Summary 232 UTILITY FUND DIVISIONS DIVISION NUMBER 02-91 Electrical Transmission 233 02-92 Electrical Distribution 236 02-93 Water Production 246 02-94 Water Distribution 254 02-95 Sewer Treatment 263 02-96 Sewer Collection 270 02-99 Utilities Administration 277 SANITATION FUND Sanitation Fund Sumary 282 Sanitation Fund Revenues 283 Sanitation Fund Departmental Summary 284 SANITATION FUND DIVISIONS DIVISION NUMBER 03-71 Residential Collection 285 03-72 Commercial Collection 290 03-73 Landfill 294 DEBT SERVICE FUND Debt Service Fund Summary 300 General Obligation Debt Service Summary 301 General Obligation Debt Service Schedules 302 Table of Contents Continued PAGE REVENUE SHARING FUND Revenue Sharing Fund Summary 318 HOTEL/MOTEL FUND Hotel/Motel Fund Summary 319 CEMETERY FUND Cemetery Fund Summary 320 CITY OF COLLEGE STATION Vicky Reinke Patricia Boughton CITY OFFICIALS MAYOR Gary M. Halter CITY COUNCIL Gary Anderson Alvin Prause Lynn Mcllhaney Robert C. Runnels CITY STAFF North Bardell City Manager Claude Davis Municipal Court Judge Steve Beachy Parks & Recreation Director George Ford Public Utilities Doug Landua Fire Chief A. E. Van Dever, Jr. Assistant City Manager Elrey Ash Director of Capital Improvements Marvin Byrd Police Chief Alfred Miller Director of Public Services cot le tati() POST OFFICE 130X 9960 1101 TEXAS AVENUE COLLEGE STATION, TEXAS 7'7840-2499 June 27, 1984 The Honorable Mayor and Members of the City Council The Fiscal Year 1984-85 Operating Budget for the City of College Station is presented in detail immediately following this budget message. The budget is a comprehensive plan and policy statement, expressed in financial terms, aimed at continuing the high quality of life and necessary services enjoyed by the citizens of College Station. The rapid growth the City is experiencing makes inordinate demands on the municipal function. The key to success during these .imposing times is on -going and accurate planning. The fol- lowing analysis of the budget will outline the financial plan im- plemented to keep pace with the growth and maintain the high standards of the community. The net operating budget for FY 1984-85 is $45,198,635. This is an increase over FY 1983-84 of $5,873,933 or 14.9 per- cent. Continuing growth is the major factor contributing to this increase. The General Fund appropriation is $11,933,880 which repre- sents a $1,061,123 or 9.8 percent increase when compared to the FY 1983-84 appropriation. The principal element causing this in- crease is additional personnel requirements in the Public Ser- vices, Engineering, Fire, and Parks departments. This year, as was the case last year, the total advalorem levy will be used solely for the retirement of debt. The Utility Fund increased from $28,790,000 in FY 1983-84 to $33,627,523 in FY 1984-85. This is a 16.8 percent increase. The chief causes of this increase are growth in the City and cost of power. With the increased consumption (growth) and rising cost of power it is estimated that 47.6 percent of the total expenses in this fund will be for the purchase of power. No retail rate increases will be necessary during FY 1984-85 assuming there are no wholesale increases to the City. The Sanitation Fund appropriation is $1,303,312 as compared to $1,066,124 in FY 1983-84, or a 22 percent increase. This increase is the result of higher equipment maintenance costs and an administrative transfer to the General Fund to pay for services rendered to the Sanitation fund. Sanitation rates were not altered this year. The Debt Service Fund increased from $3,530,771 in FY 1983-84 to $4,134,277 in FY 1984-85. This increase was due to the issuance of $8,630,000 of general obligation bonds in 1984. This Bond issue combined with the two issues in 1982 necessitated a five cent tax increase this year, bringing the rate from 31 cents per $100 valuation to 36 cents. In FY 1984-85 the Revenue Sharing appropriation is $640,000 compared to $660,000 in FY 1983-84. The decrease in the total appropriation is due to a smaller fund balance available this year. As in the past, Revenue Sharing has been earmarked for use as a supplemental source of revenue to purchase capital items for General Fund purposes. The Hotel/Motel Tax Fund increased from $435,000 in the prior year to $466,000 in FY 1984-85. The principal source of this increase is a higher level of activity at the Community Center. Input to the 1984-85 operating budget came from individual citizens, special groups, City Council, City Manager and the City Staff. The review process was detailed and thorough from its beginning at the staff level, through its culmination with the City Council. I am confident that the FY 1984-85 operating bud- get is an accurate statement of City policies and goals and pro- vides a viable plan for meeting the needs of the community. North Bardell City Manager iii ORDINANCE NO. 1529 AN ORDINANCE LEVYING THE TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF COLLEGE STATION AND PROVIDING FOR THE INTEREST AND SINKING FUND FOR THE YEAR 1984-1985 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: SECTION I. That there is hereby levied and there shall be collected for the use and support of the municipal government of the City of College Station, and to provide Interest and Sinking Fund for the year nineteen hundred and eighty-four upon all property, real, personal, and mixed within the corporate limits of said city subject to taxation, a tax of thirty-six cents ($0.36) on each One hundred dollar ($100.00) valuation of property, and said tax being so levied and apportioned to the specif- ic purpose herein set forth: For the Interest and Sinking Fund, Thirty-six and 00/100 cents ($0.3600) on each One hundred dollar ($100.00) valuation of prop- erty to be apportioned as follows: General Obligation Bonds, Issued 1968, General Obligation Bonds, Issued 1971, General Obligation Bonds, Issued 1976, General Obligation Bonds, Issued 1978, 1978-II, General Obligation Bonds, Issued 1981, General Obligation Bonds, Issued 1982, 1982-II, General Obligation Bonds, Issued 1984. SECTION II. There is hereby levied and there shall be collected from every person, firm, association, or corporation pursuing any occupation taxed by the General Laws of the State of Texas, an annual occupation tax equal in each instance to one-half of the State occupational tax, which said taxes shall be paid annually in advance except where other- wise provided by State Laws, in which event the same may be paid as is provided by the State Law. SECTION III. All monies collected under this ordinance for the specific items therein named, shall be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and the Asses- sor and Collector of Taxes and the Director of Finance shall keep these accounts so as to readily and distinctly show the amount collected, the amounts expended and the amount on hand at any time, belonging to such funds. It is hereby made the duty of the Tax Assessor and Collector to deliver to the Director of Finance at the time of depositing any monies, a statement showing to what fund such deposit should be made and from what source received. All receipts for the City not specifically appor- tioned by this ordinance are hereby made payable to the General Fund of the City. SECTION IV. That this ordinance shall take effect and be in force from and after its passage. PASSED AND APPROVED THIS 27th DAY OF ATTEST: APPROVE JUNE Gary H-'ter, Mayor , 1984. Dian Jone,,� City Secretary iv ORDINANCE NO. 1530 AN ORDINANCE ADOPTING A BUDGET FOR THE 1984-1985 FISCAL YEAR AND AUTHORIZING EXPENDITURES AS THEREIN PROVIDED. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: WHEREAS, a proposed budget for the fiscal year July 1, 1984 to June 30, 1985 was prepared and a public hearing held thereon as prescribed by law, NOW THEREFORE: 1. The aforesaid proposed budget, a copy of which is attached hereto and made a part hereof, is hereby adopted. 2. Authorization is hereby granted for the expenditure of the same under the respective items contained in said budget in accordance with the approved fiscal procedures of the City. PASSED AND APPROVED THIS 27th DAY OF ATTEST: Dian Jones(,ity Secretary June , 1984. v 4r 33 43 g 11 ij I 11 8 -r- -r- - i 1 8 11 - 8 a CITY OF COLLEGE STATION OPERATING BUDGET SUMMARY C O N- LP N- tom- Cr, 0 .-t .O t-- CO l� .N o t- N .O O at +) .. .% a) M r- .D . t 00 M a) M o. O M in co CL•p O\ .D 0 r- r- O C .. .=' 4-) r- N a) z O .O t`- O M r- 0 U) Lfl .D — N L LC") 1fl M a) .. V) 4-1 in .O N m a) M O CO CO a) C Crl N -. N ._.7 at .-• •-• H •..• r- r- o O a) O (1) L Cam CD go Cr) a)4.. Cds, 4cd 0 v 00 co rn b Cc C 4 Wcx.4 ri aRS a:4 go oa) C/) C Ha) Cu C7 33,627,523 33,627,523 Utility Fund N N- 0 0 O N r C- 0 0 O N O o M 0 .O o M .D O M .D r- r- lfl N O O O 0 r 0, 0 0 Or- M M o 0 O'- M N o .o � N- D D� 0Crl � .�IC7Nrn, M = .D I� Sanitation Fund 111 Revenue Sharing Hotel/Motel Tax Fund Cemetery Fund N- tf1 M r- .' N N in N N- N- M O C- 0 N- . cr, t- N .O tom- 0 N- C N- r- r- M . - M N CO 0 LC) N N M 0 M , M ON 2 0 LCl r' O .O 00 O t- Lfl .O LCl in LCl O N O Cr% M C N LCIO' t- O1 N M O $10,872,757 10,872,757 28,790,000 28,790,000 Utility Fund 0 O N N N- 0 O LC) N O o .O O O LCl 111 O Lfl .D M r- M Lfl O N 0 O 0 LCl O O r- O M O O r- (Y) O to N N- C7N .O M N LC) l0 Lfl r- - Sanitation Fund Service Fund Revenue Sharing Fund Hotel/Motel Tax Fund O� N CO N CO .D O t� t� M LCIO' 00 M t-- cr% 0 CO Cr\ N CO r- r' M .O N .D =• O N .O O N O� N- '- N r- M O (4,166,662) O O Lfl N- N- D\ O O, O 0 LCl O N O O O r- N N r- O M .D cn CO N O w N in ON N r M 2 co N co rn b b x C 6 C C Cs+ CL• ra ,a cd c� a) r-+ C •r4 H N 4-) C� C7 O Sanitation Fund Service Fund Revenue Sharing Fund Hotel/Motel Tax Fund N GENERAL FUND SUMMARY LC) CO CO CL Fund Balance Revenues• 0 00 CO r) rn Total Available a) a) a) •• -{ 4-)+) 0 C C C a) a) E E b0 0D i, •rl CV aC .n a) 0 V) A U •rl 0 CO CO Cr) m rn Total Requests 966,150,000 b4 r0 -45,000,000 Over 65, Veterans and Other Exemptions 921,150,000 44 Taxable Assessed Value VD O X Apply Tax Rate $.31/$100 Valuation J 0 Estimate 95% Collection DISTRIBUTION OF AD VALOREM TAXES > v CU CJ J L a)4- d O M Debt Service ASSESSEU VALUATION MARKET VALUATION FISCAL YEAR Lf1 — N Co co M Lfl k.D c0 OO'r-N L`OMN 0c CO 'C N MO C N CY) c0 C Os' �C r �C N CO r O M um N r M r O LC) CO MumccqCNM.rOMO�D co omNrncot`-NMI Lfl \C CO 0 N Lf' (DO 0 M r- — r- r' N M N CC *re 9C gQ 32 .a ns. 3C 9C gf 842. 9E @C O O O 0 O 0 0 0 0 0 0 �xCcCCcCCCCC)CO O O O r— O' Ln LCl o3 Lfl L11 . 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I -I C O r-1 C�T.0 COII G••C.) 4) <4 i b0 tet UC�.•1 ccOU 0 •r-I 4-I U U O Clt tom. a°0I-Ct www � 1 Op %.0 0 ti r- rn CO ti 01 N.- LLf1 C C- e- Cr) 111 N01/4 CT tom- •- 1/40 �O !` CT CT C71 t- M .-�,(� Cr)O CO M C'I N LT) N Cr) CO CT r• O1 N M.-tiM r- CT 1/40 N N N OO- CTL-Cp MLf1r- Ce1 N �LL�-Lfl r L) C\I Lf1 o 0Cr) Cr) t�M • Cr) Cr) LO rCONNO MO• ri1.L- CD Ok w N enMr•\O N N rn O coE N Cr\ r 0 CO • - �NOMNO t^- CT C-t-t-010 co ✓ tNM�7CO r4--0 01 w CO CITY OF COLLEGE STATION BUDGET SUMMARY 0 Cr W CO 0 N 0 ADMINISTRATION DEPARTMENT CO M CLASSIFICATION M 0 0 r 0 In M . N tel N 0 N O O O In M n1 w w w M 0 LC\ IC\ M 0 O r r r o Ic1 N1 O M •— N w w a a a 4- N r r- r M v) 1- W tel I r 1 a N I 0 I VD d N CO O CO Ill I(1 O CO qt:t N 0 M w w w 1- Z LLI •• W W ed C.) O 0 Z W Z1— v) V) ¢ Cr ¢ Z W W Z= N Z W — — W I-0 W i 0 >- IY J I— C.) Z I— a. — x < CL Z = = Z — > 0 J CL — Cr O — = Cr Z ¢ ¢ I - CC <0 W = v) (1) x (!) o_o x W v) v) ��O 0 0 0 0 0 O 0 0 0 0 0 Iy N M .t In 10 IL1 In in t11 lf1 lC1 OPERATING TOTAL (n W 0 Cr Z —1— v) 0 0 0 J Z — Cr < = 1-- J CO v) CO 0 O M co O (D EQUI PMENT O 0 0 O 0 0 r CO rn V0 (O VD M II �D in II CA w II II r 11 11 II it it 11 II M II O CO 11 CO 0 II O II (0 it II II d II it II II M 11 r O is O O II O w 11 w vD II O� II is II is 11 II 11 r II w 11 �D 11 M II M II II II I I N 11 O r 11 01 t0 II O� — II w — 11 O 11 r 11 M II II II I I O 11 II 11 O w II w r 11 11 co 11 N II II >- J 0 —J I— J — ¢ CL I— ¢ O o GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 .D CO N N VD 0 CTCO�l O.' 1/4.0 l LD LIM um N r- r- r- ,' CO (D Cr) r- 5.028 op 00 Ul CT L CO CT CO CO 0 O1 ..' 7 TOTAL REQUEST 1984-85 59,676 26,388 17,952 16,872 15,396 12,606 0 CO 4 In CO 5.028 CO 0 4 OS Lfl OOP CO Crl CO N OS N 6 SUPPLEMENTAL 1984-85 0 N 0VD LO N 0 WP N 5 PROPOSED BUDGET 1984-85 VD CO N N VD 0 1D( CTCOr Lfl N- CT k.O N- k,D Lfl L11N•-r-'- . - CO00 LO Cr) T CO In CO Lfl O, L1 CO CT CO r- 0 O' 4 CURRENT BUDGET 1983-84 N.C' O c 1/4.D r- N CT LC) L` CO L11 N r- N 130,295 CO ^ .. OO N N CY) M N M M lO r7 CO n"1 Q�3 NUMBER OF EMPLOYEES APPROVED r- •- r- !- e- 0 Lfl .5 Lfl • LC) Lfl SUPPLEMENT 1 1 E-4 W a W z r- I-- •- a-- .- 0 Lr LC) Lf) L in CURRENT ACTUAL -,-r-'-r-0In 00 URIEH 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit I. Promotion Increases In CURRENT BUDGET r'r-0.-NOL(I LC) Lfl LC) in N Oa IX c.n cv _ MN N NO �.1- 6O W H < 1 JOB CLASSIFICATION City Manager City Secretary Cit. Serv. Rep. Admin. Asst. Admin. Sec. Secretary Cam+ I Fart -time Pol. Science intern H CO € x H a 2 -.S d w a 0 CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 M k.O LC) O 1/4.0 0 ..- (1/41 Li) N C- r- 7 TOTAL REQUEST 1984-85 In LO +- Cr). LNCI 0 r N w N CO O' °\ r- 6 SUPPLEMENTAL 1984-85 oO00 M oD LC) 0 N Lam- N N ., N 00 5 PROPOSED BUDGET 1984-85 ho o o VD VD Cr) 21,474 m 1 e- 4 CURRENT BUDGET 1983-84 N .- VD 0 N r- 3 NUMBER OF EMPLOYEES CURRENT CURRENT BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED LC) • in r- Ln • Ul Ln TOTAL OTHER 00M1ENSATfON in • in Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens E- g CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 to 0 ADMINISTRATION DEPARTMENT H 00 CT or 61J OO. cY O CO J o Lc) u.sC7 co E cc v tam CLASSIFICATION CV v = W = O 0 0 0 0 O 0 0 O CT in r O O O CT N u1 N . . . . Nr1 N 1/40 O 0 0 0 O O In O O CT Ln r O tD O 0 CT N to . . M N tD O O 0 O O (T O O CT O O O If to r 0 40 111 0 0 M CT to M M 10 Cr) In N CT 0 Cr) •- r N M N ON . . . . M •- N CT �O N tD '.D 1/40 1/40 O �h ll1 CT re) co Ln O N N tD �t . . tel a) O a) 0) U t0 \ — 1- `F- U) !n .4- 0 to o o U' Educational \ to 0) 0 — �- 0 0) +- 7 C L • 0) 0+- L •- L C a) a) L m L +- LL O Q 0 SUPPLIES • N et CO .- N tel 0 O 0 0 0 0 N N N N N N N N III Le) LC\ L11 it It • If In N N N N W C.) to Z W CY) <CC c Z . v) LU 0 • rOZ Z �- — Q: O CO Z N (� - 0 0 0 M Ln Ll1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CC W CO z O V) ADMINISTRATION DEPARTMENT M O O N o O N O N M O O Lr) r 0 0 F— co — N O Q 111 w w I- = r-' N i Oper C>: CO O') M JCO NC CT G.7 N 00 CV) r-A CLASSIFICATION w� 0 CO O O O M O O N O O N O N O ON O to U1 LC\ 01 c) Q) •• Co U w CO — 0 t Z \ u1 (1) ¢ Z C > Z W w (n O W X U 0 •- L I- a. — + 0 Z — �- 'n CO 4- — N- (0 i- 0 < 0 0 CC N X X w rn v 0 O 0 0 0 d' d' .41* 'qt- In W It\ lC1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ADMINISTRATION DEPARTMENT LS) CO Cd0 eat LLA = I F"..• W cJ CC 00 Ql r 10 CO V' N 0 0 I!1 LC1 0 O N. O N U1 O LC1 O\ O O O N co ko N N M ct w w w w w w w . M 01 N tel In tt1 In Ln N N N k.0 CO vt N 0 0 U1 u1 O 0• O NJ LC\ 0 to O) O 01 10 N co t0 N NJ M .4" w w w w w w w w M 01 N M In um Il Lt1 N NJ N 0 0p 0 G.LIJa co O O to CCCG..m G. L1. CO t= VD CO c7 N 0 0 L1-1 U1 O 0 r 0 N Lt1 O Lt1 01 0 W=- CT VD N no .o N N M v co �-� w w w w. w w. E CO m— M O N M 0 U1 u1 In C2 N VD N G.CO�i JCO I CD CO de CO M CO INC cr) 1 1 N CO D1 CLASSIFICATION N N kO N O t0 01 CO 0 O I` .cr vt u , O) N 0 O N V0 N r O v7 0 .- w w w w w w tt O '.0 co N .t U1 01 It1 01 Lt1 4:1' 01 N Lt1 '.0 '.0 O CO N N 01 '' 0 vt O 0) N N tt CO 'd .Lt O N w w w w w w w w N CO CO .- .- r` M U1 Telephone Electric U) L 0 Lt) (0 0) V) L. — L .I- 10 0) \ Q) C V) 0) 3 0 i- (n o) 0) ON \ CLto (U (1) c (1) — (7) — C © — C/) (0 C w N W to - > L -I- L. U C (0 m C1 — (3) — m L .0— 0 > N }- "0 Cl (0 i- E L. i- c (0 (0 V) L m U W CD 3 < \ i- \ u) Q V) 0 0 0 U1 VD O N Lt1 N N if \ M co a) Q• ~ M. M ';t LC1 (O 0) 0 N 0 W 0 0 0 0 0 0 •- •- •- 0 2 cc LC1 In Ltl U1 In In Lf1 Lf1 Lf1 Lt1 p CD 1f1 to in U1 U1 U % lf1 lf1 U1 U'1 TY OF COLLEGE STATION ADMINISTRATION DEPARTMENT Lf) co COD cr) par W s co ctWLt.J Lf) t7 c,c co „ SI,m CO CO 41C Cr) w' C N CO O) CM - CLASSIFICATION CV CA W 2 cc OCa 0 O 0 O Ls') 0 0 0 N O o O w w w w V N O 0 O O tf1 0 0 0 N 0 0 0 w w w w -4- N r- O 0 O 0 In O 0 0 N 0 0 O w w w w ••:t •zt N tD 0 ii- VD 0 r• to M M N w w w w N M d' M N 1+ tl N O M O' 0 N rN M tD t+l w w w N M N • E 0 U >- a) }- 0 — c - f0 A � f0 to �— c J N M "zr 0 O 0 0 0 0 VD tD tD 1/40 to tf1 Ifl 111 1fl Advertising O N CO CO O to O O� Elections >-- L lY CO a) 0 t7) .0 Z CI) J 0 f/) CO 0 t0 CO i, CO w w M to O O to F- m c >. a) .c L E a) Z CI) n >_ w m c - V M L. d - .c 0 0 — 4- U w -I- 0 4- CO 0 O' 0 Z w N .. O 0 0 0 0 O• O O O tD k0 t0 ko CITY OF COLLEGE STATION BUDGET SUMMARY to LLJ ADMINISTRATION DEPARTMENT 0 CC W 00 Z 0 v7 0 GO CID O M kD M 1` o M O O VD 0 to CO M 10 .ct M tel M b O w w w a 11l r`1 O M O\ In 0 0 0 NJ CO) O 'Cr • VD CO w w Ln 0 NJ CO LC)(V N O CJ O w y 0 M d m ~ f\ _ OCR y co N 0-Q _ lCD CD 0 N M v- M J c' to 01 LLJ Z -I CS w w Z Q ,--, LC-1 Z O 1 1D 0 V M Q CO CT CLASSIFICATION Cr) O to CO In N W O N 1O 0 M N �t CV Or O CO M CO "4" LC1 L 1 N O� w w t` O CT 'Cr O N O <Y' a Z w •. .. m \ W W ...es C_) N 0 Z W Z I- v) v) < CL Q Z W W Z 0 (/) Z W - .- W I- 0 I,),J X C._) >- CC J I- 0 Z I- Q - tY Z 0 0 Z- > 0 J a. - CL O - 0 Z Q 0 Q I- o < o W 0 V) v) i v) O X W v) v) O 0 0 0 0 0 0 0 0 0 0 0 W p .- N M st in 1/40 CO o In In Ln to to in O 1` II '.D 11 O II 11 .- II .- II .- II II II II II N 11 t0 II co II w 11 • 11 II ▪ II Ii 11 II tl to II VD II O II w 11 ▪ II N II I I II II II II N 11 O II N II w II r II O 11 II II 11 II N 11 II 0 II w II t\ II t` II II 11 11 I I II • II to II O II w II to II 1/40 II I I I I I I OPERATING TOTAL N W Z - I- N 0 0 O J 0_ Z - CC < O I- J CO V) O '.0 M O t0 EQUIPMENT O O O CO) O O N CO V0 10 10 0 II t` 11 t\ 10 11 w II w M II ltl II II II it I I I I Ii O 11 r .- 11 1-- '.D II tt • II tel II In II II II II I I I I I I 0 II to II r VD 11 N • II M II CO I! N I I I I I I Ii II II N II CO) It N II w 11 N. II O I I I I 11 11 11 11 t0 it co t\ II II CO 11 w 11 1` II r I II 11 I I II II 1s- II N ',Cr' II .- II CO II w II to II O I I II II I I II GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 27,840 19,131 15,396 0 12,222 r6 rOn T frl 7 0 Ill LC) 00 CO -' 0 00 N r' r' -COON in M 0 1/4.O CO N l N r 7 TOTAL REQUEST 1984-85 27,840 19,131 15,396 0 12,222 10 f1 0 O o = = co o vO M �N CO 0 InOO N c0 N in Ci 1 VD c0 N N N r 6 SUPPLEMENTAL 1984-85 M Oh r r- M .. O'N r• '- cr, CT r O-, O LC1 rel M o um r• 0 N = CT N 5 PROPOSED BUDGET 1984-85 27,840 0 15,396 0 12,222 -• If) 00 .z• .- O � In 1,0 .-1O cv 0 .,*NC,T .• N O -O N N N N 0', 4 CURRENT BUDGET 1983-84 28,017 0 0 11,640 11,089 VD 0 LP ,.D .0 m rn CY") r 5,270 0 1-0 LC)m '-,O LLO 0 O� N-CO — N 0 '.O ^ N r r rn CO 2 13 NUMBER OF EMPLOYEES APPROVED .- '- '- 0 '- ." SUPPLEMENT r r r REQUEST PAY CURRENT CURRENT GRADE BUDGET ACTUAL N-or-CDT-m a 4-1 a) x TOTAL REGULAR SALARIE 3 I 3 r-00r' rn L. CO O O rn Personnel Manag r 26 Asst. Pers. Mgr. Admin. Secretar 19 Secretary 17 Switch Board On. 16 Other 1. General Wag Incr 2. Seasonal Help & TE 3. Merit 4_ Promotion Iicreas Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens 1 JOB CLASSIFICATION TOTAL FULL TIME la ) I p CITY OF COLLEGE STATION SALARIES & BENEFITS O 4-4 4.3 E- �• al 4 8 APPROVED 1984-85 LC") M L11 E-H Lfl CO4-C al f H ^ .- O C3' co E-4 w on cc ti 0 LC-1 M um rn 6 SUPPLEMENTAL 1984-85 LC1 N r-- CV N 5 PROPOSED BUDGET 1984-85 LC1 N N M ti 4 CURRENT BUDGET 1983-84 ti N ..- VD 3 NUMBER OF EMPLOYEES APPROVED SUPPLEMENT 1- REQUEST M CURRENT ACTUAL CURRENT BUDGET m w a cr N 0 1 JOB CLASSIFICATION E Ix CITY OF COLLEGE STATION tY W CO 0 v) ADMINISTRATION DEPARTMENT LC) CO aCC W i C7h CLASSIFICATION N 0"'" 0. W 2 0 CD 0 C. 0 0 0 0 VD N tr1 tr1 ..;:t tel M N w O O 0 0 0 O VD N tr1 lr1 O 0 1/40 O O O O O 00 NJ tl1 trl CO M M 0 M w tr1 r tr) CO re-) M O M .t *4' N tr1 1/40 CT CO M tr1 a) — 0 - - {- n U Cr) M m } G f/) a) 0) t 'v — U co CD 0 + L i- L G Q) 4- u) (1) n — t 4- 0 L m L +- o Q. U- a cL 0 w SUPPLIES M O 0 0 .- 0 NNNN N N Irl !r1 W It L[l Ill VD tel M M M O 0 0 O co tr1 CO O 0 0 0 Ul In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 V) 0 J LU Z Z 0 V) CL ADMINISTRATION DEPARTMENT CLASSIFICATION CV V = W = 2 cc co CO WNW 0 N O V N 0 0 N 1D VD Lcl CO CO to (D (fl M b "t .- M w w w M M O 1/40 trl O 0 'ct r- O O N (D tf1 00 CO lIl (D M N eY M w w w •- M M O O 1Il O• r- O CO O •:h r� 0 0 N 1/40 10 lfl CO CO 0 1s- to K1 r nzt ct N w w w • - M N O N LC ct O O' c- r- rel M ON to On M (D O\ M w to .t (0 r r-- 't 0 CO O tl1 •:1* O M 10 N Telephone Electric u) U) L 1 O 00 N O� CO N w N O 44- 0 O w M lIl M (0 O� +- (o .o• U u) c (0 a) — v) E L E 0 L i- -cc a) U c (1) a 0 -I- (n 0 C.) & a (t) c - t7)- - 0 \ CO C a) (1) - (0— - > L+- L +- U C r0 a) G. a) — w — L .o u) i- v c. CO F- E L CO (0 7 V) L a) U CD < \ F- \ (A SERVICES M �t 1/40 ON 0 • 0 O 0 0 0 0 0 •— .— 0 lf1 M to In to In to tl1 in Ill M to If U1 In In In in to It\ Ill >- a) +- U • c — f0 } — L — 1] 7 a) O (0 (n 0) Z — C a) J — J V) 0 O 0 O M CO O) Advertising M 0 O O 0 1/40 10 (0 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 N 0 PERSONNEL ADMINISTRATION DEPARTMENT LC) W 00 C, CC 6. CO CT C CO C!3 or W W cO ti: en Co CC 6'C ODLe, CO Cr) CO EC Cc) G. N CO Cr) �---� to (0 r` r` 0 0 C y m ♦— C!) L E Z r3 m a. W w C — i U t Q — w- U W w- tp 0 X \ W i"'" p, .— N 0 yl� 0 0 0 CLC ON 01 01 O 10 10 110 CITY OF COLLEGE STATION BUDGET SUMMARY in m CLASSIFICATION CV SALARIES O N N N d' 0 • M co N t- w w N to N 0 0 0 M v0 CT O N M �O u1 w w O M CO M tl1 0` N •ct O O N w w w M M O Cn 1- IL W Z W •• •• co W W =d 0 v) 0 Z W Z Q Z SUPPLIES Z O C1) Z W W I- O W I-Z I-11 Z = Z - - CC O - <C I- IY ¢ O• X u)CD W O 0 0 w� o CD Ii+ CZ M mt= I11 u1 um SERVICES 0 Z N a o 0 o O o ul \O u1 u1 u1 O O 0 co M O 0� M w O CO N OPERATING TOTAL O tr 0� 0 O tt1 01 O O Ill 0� O lO O II tC1 V\ II M 0 II M w II w 0 II u1 • II it I I II 0 II LL, In 1I M 0\ II M w 11 w 0 11 L1 11 0.1 II i 11 II II 11 0 11 O to II tr1 O) 11 01 w 11 O 11 .- ▪ 11 11 11 11 11 11 11 u II O 11 M II w 11 M II O II I I II II II NO 11 lf1 'O 11 O NO II O w 11 w • II II O 11 N II II II II t-- II ON • II Ir, w 11 w M II M 11 M II N II CJ) �) W 1- O CD Z O W J - (1) 0 CD 0 J = - - ¢ Z - tY 0CL ¢ 0 H O <,; J m V) W Ci I- 0 o O O O o t, O O' VD L0 l0 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 41,832 23,028 23,052 34,560 cv Nc\J r 00 CT N t- Q1 N t- .- Cr‘ LO O N r- o Cr) t- CO Ot-COO N LC1 VD Cr) r- CO LC1 0 o k.O .- On 00 Ls-, rn t- ,__] v] co czt W I 0 CD' or) E-1 LT..] cJ CC r- (NYINif) �CN- 0o c o u1.. .. ^ .. .. 4. N N MN ^ .-- oo CT, N rn N r- w .. N I - 0 - CO M [rn 0 C-- CO CT N LC-1 VO M CO U1 0 0 1/4.0 .. M COHLn L1 Cr, r 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 41,832 23,028 23,052 34,560 4 N 0 0 N N- N N T- � N r- 0 Mt-c0 ON Lfl� M .— co in 0 0 Cr) b0 0' r- 4- ZE-40C0 W W 1 PC CO 6 CT 39,842 21,500 23,048 14,859 4 N 01 CT COCO N r- N r- r- 0 N M 0 N M 4. t- M r_ r- t- CO NCO CT VD k.O M N. LC1 O 0 %.O M LO 0 CO N 2 13 NUMBER OF EMPLOYEES APPROVED r-r- r-N In 00 In SUPPLEMENT 0 o O Ft Er-r-�NLC1 W CZ 00 In CURRENT ACTUAL r- r- r- r- 4. 0 0 ..*- PAY CURRENT GRADE BUDGET r- r- r- r- �" In LC) TOTAL REGULAR SALARIEt 4.5 M1.11 N N O- TOTAL OTHER Other Compensation 1. Overtime 2. FICA ' 3. Retirement 4. Workmen's pens 1 JOB CLASSIFICATION City Attorney Ass't City Atty Right -of -Way Ag Legal Asst. TOTAL FULL TIME In rn E-+ d cola . TOTAL PART TIME Other 1. General Wag 2. Seasonal Hel 3. Merit 4. Promotion I CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 rn rn 7 TOTAL REQUEST 1984-85 0\ 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 4 CURRENT BUDGET 1983-84 O lfl 0 r- M 3 NUMBER OF EMPLOYEES APPROVED LC) SUPPLEMENT l REQUEST If) CURRENT ACTUAL CURRENT BUDGET Lfl W CV C7 JOB CLASSIFICATION Ep-1 H x CITY OF COLLEGE STATION ADMINISTRATION DEPARTMENT J pyae p ►.61 LN C.JwWO = O. m Cs. a. CO co cY CO C � sC • CO Cn CLASSIFICATION !V O O O 0 0 0 O 10 01 111 LC O co O LC\ O O O 0 0 0 p 1/40 0\ LC1 111 1O O CO t11 O O O O 0 0 O O O1 111 L1 O CO CO to N N N M U1 r O .- LC1 O M O — C N N • N O M O Q1 r- I11 r w r O (41 N w O O 01 LC1 0 O 01 U1 LC1 M O 01 0 SUPPLIES N O .— N1 0 0 0 0 O - 0 N N N N N N N (4 U1 LC1 Ill LC\ U (4l O 0 O O U1 O th O M 01 M O LL1 M O N O 0 O 1 CO a) .. U W — U c Z F- a) < Z > Z W a) w U L F- Cl. O Z — v- — 4- 0 QO' 0 M M W st 0 0 0 0 et yit 111 111 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-13 Z O V) ADMINISTRATION DEPARTMENT J syj COO LA•I EE G7 W O O J = cc LL m d tL GO y C9 E Se CC tS. COD CO m CLASSIFICATION O O N CO M N tO .- ▪ w ▪ w w - N O O O O o U1 N 0 O co h It1 w w U1 M O 0 N CO • 0 M N • tO .- 0 "V' in U1 - O w w w a •- N .- U1 CO 'CI 0 t0 O O U1 M O\ O M N r' N .zY d N N • N O� w w w N N r O\ 10 .- U1 V:) O VD et N w w w w 0 of Equipment O O O tt1 N O co r u1 O o O U1 N 0 CO N to w M CO N t` O M at ltl co M N szr VD U1 t- VD O w w w w O• U) u) L 1 \ i- to U U) C 7 N co a) - V) C) L - E C) +- 'D m \ Li- C M in (/) O i- U) u) + U to \ a N C) N u) - C C U >O \- rn- t 0 0 - \ 0)0 m C m u)- - t L C U)- - > Li- tO a -F- L L 4- i- 0 C (0 C) C. i- (D U 0 O L — (D — L .0 - c - m u) i- +- = Q. to F- E L m Q) — (0 to i- O m t/) L m 0 cr F- W (9 3 < 0 < \ F- \ Z u) Auto MI 1 eage SERVICES •- M sf' U1 V:, CO ON 0 N 0 0 0 0 0 0 0 0 0 U1 In in In U1 In U1 U1 Lf1 In I[1 U1 It1 U1 It1 U1 U1 tt1 111 tt1 If) In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M O CG w 0 N 0 Z 0 N 0 -J CD w -J ADMINISTRATION DEPARTMENT LC) J VD air W OCy I W d S OD Q1 J CO Cn M C CO CLASSIFICATION O M r O b O1 In • E 0 C.) 0 M O N O N 01 N tC1 w +- U • c - 10 L. L. CC .0 m 0 tG U, .0 Z CV • c -I- 0 - 0 cn ►- 0. .- v 0 Lu =0 0 0 10 1D 1D C Cmp to In tu'1 O In CT O 0 O' O 10 1D 1/40 w m U 4- 0 O O O O O 0 In O 0 1/4O 1/40 1/40 N EQUIPMENT 0 0 0 p1 01 10 10 CITY OF COLLEGE STATION BUDGET SUMMARY ADMINISTRATION DEPARTMENT 10 0 o v co In r �O o r r O CO O 0 al r szr W 0., w w w w ''�' 1O 0 vr to = In - a co 0- � c,--. CO H en 661 LW LW G = 0. CO 0-0- CO COD CLASSIFICATION !V o �r co o r r rn r - cY Ir O Tt co O r r rn r v 'c' U1 r VD N r r oo w w w v N I- LL W Z Q >- w .. .. F- Q CO \ O -J w w 1-- - I - ed 0 V) 0 V) Z W ZF- O W F- 0 V) v) QCC QZ v) Z CD CC Z W W Z= V) Z W W - Z=_ W J WF-0 WM 0 >- F- -F- M Q CC J ►-- 0 Z I- CL - CC Q N o o CL j- J < W Z = = Z- > CD d' C] J= - -Q J LL - CC 0 - = LC Z W Z - Cr = Cl. I- Q = c(I-CC QO• W = CL < OF= CY 4C0 V) V) : V) c M W V) V) O J CO to W 0 I- O CO tD kti O O O O 0 0 0 0 CC)= O O O 0 0 0 0 0 0 m = In to to In to In VD VD t0 O co GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS z 0 C/D bO H L. � N C 01 W 8 APPROVED 1984-85 0 18,960 14,040 12,600 D p 7 rn Y) CCr) 01 rn 01 01CO rn rn . VD '-O N CND 01N 0 N CO ti O rn VD ti H H 0 18,960 14,040 12,600 p CT M rn M M CT CO N L O� N N rn N 1- N cn O COVD in D, 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 T 0 18,960 14,040 12,600 O VD D` m 01 3,339 Q\ • CT CEO VD 1- 0 N° .*N 01N 0 N 8,037 VD CT ..0 a CO CT r- 22,950 18,054 12,223 11,086 fY1 ,' N CO N M 7,529 N.- rel LP N N .=*01 CO CO N 0 0 e- r* CO 2 3 NUMBER OF EMPLOYEES APPROVED O,-r-'- M CO M SUPPLEMENT H EO W Iz •- •-- r- M rn Cr) PAY CURRENT CURRENT GRADE BUDGET ACTUAL 0 v- r-- *- 01 TIne ILp & Temporary Help lcreas�s I M cY1 rrrr TOTAL REGULAR SALARIEA 4 i I 5. Unemployment Compensation 6. Group Insrance 7. Longevity TOTAL OTHER COM ENSAT ON GRAND TOTAL 1 I 4 Energy Mgmt. Cotd. Energy Specialist 20 Energy Auditor I 18 Secretary 17 TOTAL OTHER 1 JOB CLASSIFICATION TOTAL FULL TIME CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ADMINISTRATION DEPARTMENT CLASSIFICATION N 0 0 0 Lc) O o tr1 o O o o O 00 O O N O tl1 O lfl um 01 tel O lI1 N w w w O O co) O O Lf1 O O O 0 0 CO 0 0 NJ 0 Lc) o Lc % w O M O LI1 w w w O 0 0 LC1 O 0 U1 o o O O O O O O N O Lc1 o If1 L('N O• M 0 111 N w . w lf1 co N tf1 t` �- N N t[1 0;) w OD M Lc1 0 v st N 0 w w N — 0 O) N If O r 0 0' 01 V0 l0 O 01 If% 0' O• 1� 1- in .-- — M LO et .- w w w a •- N N I1) 0 en — 0 N c O 1- O) 0) — U t0 -c \ L — i- 4- 0 4- lit 0 In c `l- 0 — (0 O Q. 0 U' N M IC) O 0 0 0 0 NNN N N u'\ tc1 to In 111 Educational \ f1) 0 - - Gl +- 01 U 0) - = c N .c — 0) 0+- L L C 0 m d — .0 L O) L LL Q Q. 0 O uo O 0 O 0 00 N \O M OD SUPPLIES OD .- N M 0 0 •- — 0 N N N N N In lf1 to In IL1 CITY OF COLLEGE STATION ADMINISTRATION DEPARTMENT o 0 0 0 0 C. 0 0 - I NJ 0 O O o O O o O o re) N 0 -IC/, CO 'cc LLJ W ct =CO Cr) - J O 0 O O 0 0 0 0 M N O ON rn CO 'Cr •cr - N CO ▪ N tt1 - N U1 in alC C ▪ N CO CS CLASSIFICATION to 0 0 .. tT \ to U < C W ►- - C.) • C L \ C Z I- L CD N 0 < Z E > 0)- Z W CD C C i- W X U - L L - - ♦- CL Z - 4- U to +- fU C - y- tU C O CD O < O X- SCE f W 0 0 rn O 0 N b LC\ • V VD 0 O 0 0 0 0 V. .4r �t -t CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-1 0 co C.et 01 CO — CT 0 j Z O N >- CD w z w ADMINISTRATION DEPARTMENT J W G9 cc CCT 00 LCD m CLASSIFICATION CV 0 CO O In O 0 0 0 r 0 •-- O CO 0 w w O CO O Lrl O 0 0 N O CO • O CO 0 In O 0 0 N O CO •ct O mt O ▪ O O r'1 O O O 01 O O M �t N r M Cr) N st O w w 0 0 '.D r v N N et N '.D - in U1 '.O 0 Rzt st 'D r� N M w w w .. w w w N .. tel M N r N E 0 w 4- O r0 i- C m cc Telephone Electric Seminars V) u) C. u) C m-- .0 0 C 0 U) ▪ > L -}- C r) O a �- L .0 r0 1- E L C0 U H\ X U) Auto Mileage N In SERVICES O t` O r- N N • a E 0 C,) >. CD U • C - — l0 ▪ L .O r0 U) — C J — O n O N O N Advertising — L CC r0 CI) 0 0) t Z 0 0 N) ▪ M et l0 01 0 N O • M 0 O 0 0 0 O r r 0 0 0 0 0 In In I['1 If'1 In It1 In In 10 10 10 ID In In In In In !n 111 tel In In In In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-14 ADMINISTRATION DEPARTMENT 00 imee _ v 1 C N 00 Q1 CLASSIFICATION W = 2 cc Ca M .c CO M N �t tfN N f` N .:1' .. w N .- O O U) 0 O (n N — �{- (0 U C CO > CI) L L E (n CU m a c N c(n U O •- L .c 4 U W -0 f0 +- ,1- (0 (0 +- 0 O CC N M CO N EQUIPMENT ▪ N M �t 0 O 0 O 0 0 ON ON ON ON fT VD \O NO �O �O CITY OF COLLEGE STATION BUDGET SUMMARY In O CC w CO 0 N 0 z O V) 0 W z W C.) >- Z O 0 ADMINISTRATION DEPARTMENT 00 W LC) =d> 02 1 OOVVt co dy CT Lo etc —4 CO 01 1 v Q CO CLASSIFICATION N Q• 0 0 r u1 O O O' O w w + 10 M N 1-- u1 0 (7) O� O O w + t` rn O o In O t` to 0 0' O) 0 0 O) 0 1/40 ch 00 + + w + + 1O M N 1O •-- M 0 0 O 0) 0 O • to 0 r to 0 O CT O co + w + w + (0 N N r •- LC (0 v N M (0 al O to •- (0 (0 b to O u1 + + + + w b O' O •- u1 -t M v ,cY t` 00 CT u1 I-- st 0• t` (O M u1 0' 01 O + + w w w -t O) N 1 - N In N f- W W z W .. .. 00 W W Ats 0 (n 0 Zw Z N cn < CL < Z W W Z Z ,) Z W WF-0 W> J F-oz 1-a — Q ZOO Z — > C] J d — 0 — O O Z eC O Q 1- O Q 0' W O N v) M (n C.9 W v) N O 0 0 O 0 0 O 0 0 0 0 0 t_, = •-- N M st to (0 ILIJ 00 In u1 In in in inCO 0 CC OPERATING TOTAL O O O O O b O O O O O O O r 0 0 0 V- 0) 0 V (0 01 (0 00 w + 'cF II I I 0 11 0 11 b 11 b + II + O II N N II d II 11 0 II 0 II I-- 11 f� + II w O II N N II cr II 11 I I 11 I I I I O II O O II O b II to + II + O II N 11 II 11 11 11 II II 11 11 N II w 11 O 11 N II II 11 II II 11 M II ct r- II O II w II + 11 CO II •- 11 I I I I II II 11 r II II t` ul 11 .- + II + to II 11 O 11 II 11 II > J ♦- O Li) w I- 0 CD CC z Z O w J — h- M d v) C) 0 - Q J — — < Z — CC O d 1- 0 Q 0 J m N W 0I- 0 0 0 0 0 0 I- CO Ot (0 10 (0 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 23,052 15,396 15,396 X) Y1 11 CO CO N co N VD r- Lfl Cb C.- m � 0 � Cr1 N o VD N co M O a' O ,. - t' O CDW I CO E--1 W a'N CC r- 23,052 15,396 15,396 01 CO N CO N .- CO D L CO N. cn rn 0 � CY'1 N o CO ° N m Q rn o kD 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 23,052 15,396 15,396 CO Cr) In CO N COm N .- w 'D Lfl CO r- Cr) rn 0 Cr) N 0 N Cr) Cr) CT ak 0 kij 1/40 H Z W �I cc 6 j� 21,946 14,149 12,840 co N .- 1,223 O Ul I- c0 rn C�r1 it cr1 N 0 N N CO 58,850 2 13 NUMBER OF EMPLOYEES APPROVED .- m m m SUPPLEMENT 0 O 0 E-+ o' W a r- .- m cY1 CY1 E-+ z.- CZ U cC r- .- m Incr ase p & Temporary Help icreasl Cr) m PAY CURRENT GRADE BUDGET r.-r- M TOTAL REGULAR SALARIEA 3 i TOTAL OTHER OOM'ENSATfON GRAND TOTAL 3 Community Cente� Director 24 Admin. Secretar 19 Bldg. Mtn. Sup. 19 TOTAL OTHER Other Compensat on 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens 1 JOB CLASSIFICATION TOTAL FULL TIME CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 N 0 Cr LLI H W C) COMMUNITY ADMINISTRATION DEPARTMENT CLASSIFICATION CV 0— d W O 0 0 0 0 0 0 0 0 0 0 In 0 0 0 o O O 0 00 V N .- O .- Nl U1 Ill w w w w M tel N )r1 O O 0 0 0 O 0 0 0 O In 0 0 0 0 0 O 0 CO 'ct N 0 .- M In LC1 w w w w Kl )fl N N1 O o O u c 1� NJ ▪ O O N N N ":Y 111 10 O 0 co O O 0 0 0 O O 0 0 O N a M In 0 — 0 0) N c 0 F— c O 0) U f0 t \ L C i- i- 0 CO M- co 0 u) C 4) `�- 0 -- 10— O 0_ 0 O X 0 Chemical O O O 0 I11 In w w N K1 'Cr VO N 1r1 0 10 ul N N1 K1 w w M CO In VD Ul 0) •- M N w w \ c0 0 — L - d — t0 i- 0 - 0) U— 1- C V) .- .c '0 C O Cr) 0 i- L CO L C 6q i- L m C. .c O 0) L 0 L } m < LL CL 0 O 01 to O to CT Kl 0 CO w O In SUPPLIES N M Tt 1n 1/40 r 01 .- N M O o O O O O O O 0 ▪ O N N NNNSINN N - N N N Ill U1 In In In IL1 In In U1 Ill IA In r CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS cc LLJ co z Z z 0 V) 0 Z O N 0 CC W W 0 >- z O 0 ADMINISTRATION DEPARTMENT C W G7 cc ce up co Li, co re) J CO ALE cr) d N CO M � CUISSIFICATION 0 O 0 N 0 0 0 o ►- o o o O1 o 0 o d' w r 0 0 p 01 0 0 o p )- O O p D• O O 1p d' O p N M1 d M N •gt o N In CO t[1 M Lr b rn 1/40 rn Ifl if 1 Cr) M \ N In O .O O L .. F- L .. 7 \ - Q) 0 W • In < c w 0 v) +- 0 • Z W 7 C c Z H 0) 4(X L G) 0 4Z C V) to Z = V) a) E 0) — Z W - {- L W I-0 G) C L ti± W (L. 'Co CD G) 1- CD Z U — G)i- Z OO .c 4- 4-'V Z— ..- L-)- —CCO 4- O N ID C —O f. 4 I..." IX 4- (0 C G) 0 4 0* CO v) 0 Z Cr) C. 0 g -- = C.) X W uc1 0 • N 1/40 0 O 0 0 0 0 0 0 K1 Kl M dgt It1 I[1 1f1 IL1 111 111 M CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 N 0 CC W 1- Z W 0 >- H Z 0 0 ADMINISTRATION DEPARTMENT Z NC V y 6/2 EV Ci. = 2 cc O CO 0 0 O O In O O 0 0 U1 0 0 N 0 01 0 U1 In ..... O ...... M w w w ., CO N er .-. O 0 O O U1 O O O O LL1 0 0 N 0 01 O In U1 •- O M .. w .. w CO N d 0 O 0 0 0 In 0 O\ 0 In LC) .. w CO N I� CO N 1O M %.O (- LL1 N •— w .-- N U1 N N U1 M �t s CO w . .- U1 O O 0 O 0 N O N1 N I-- On V N. .t CT N CT In O M c7 M M O> O M M LLl C N L I Q) i- 10 .0 E U U) c d (0 a) — N L— m L +- 'v a) \ IT a) C W 3 O-I- U) 0to t au) `~ a) N c _ 0 C U \— 0) — .0 O — N 0 — w (0 C a) U) •- W — .0 L 0) U) — . -- > L 4- O (0 a -F- L (0 i- 0 C (0 O Q. - -I- 0) U a) .a — 0 — L .0 — O > C — a) i- L '0 a (0 1- E L i- CC 0) a) — (0 (0 V) L 0) 0 5 W CC )- W 3 CD < \ I- ' i U) ¢ CO 910* N O 0 S •- tel ‘O h C O N O 0 0 0 0 0 0 LL1 I1 U1 U1 111 I1'1 U1 U1 U1 U1 If1 U1 U1 U1 U1 I1 LL1 U1 U1 In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ADMINISTRATION DEPARTMENT W 00 cc I O. O. co C CLASSIFICATION 0 0 0 O 0 0 N w O O 0 O 0 0 II1 O 0 0 O 0 0 In �1 O tL1 O M N N r O Kl mot O • L1 E 0 0 Advertising 0 O CO 0 O M 0 VD LC1 w w d } - L. CC (0 m 0 p) L Z m } J 0 V) • et' 0 O 0 0 • (D �D 1f1 IL1 LC\ Improvements 0 O O 0 0 0 0 O 0 O O a 0 ct d VD 0 0 O 0 0 O 0 0 0 0 O O N U) V) W CO CD CC C Z - -i- • O V - J CO m V) O 0 0 CO CO VD VD CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS rn m z >- z O U ADMINISTRATION DEPARTMENT CLASSIFICATION a. V = W2 cc Ca 11.111. 0 0 0 O o r- 0 U) 0 0 o O o O N O EQUIPMENT o O O 01 01 01 10 1D 1D CITY OF COLLEGE STATION BUDGET SUMMARY ADMINISTRATION DEPARTMENT f/4CS = CP CC CO Cr) W �m� cc az cc Q LCD CLASSIFICATION 0 0 0 r 1D • rn d O O 0 r r o' v O O O r %D r rn w w 0 tf1 1D 01 M U1 01 •-- w V) 1- Lt_ W Z W •• m \ W W e0 C.) V) 0 Z W Z V) N Q D: Q Z W W Z N Z W WI-WX C.> >- J I- 0 Z !- IL — D: CL Z = O Z — > o J fl —0 —= LY Z C = < i- D= < o W = V) V) X N CD W N V) 0 0 0 0 0 0 HCU 0 0 0 0 0 0 IAA G • N M sl' a 1D 01 IC\ OPERATING TOTAL V) N W CD C Y Z N 00 o J Z — H J CD V) O O tf \ co O 0 l[1 EQUIPMENT O 0 0 o O O r O rn 10 10 1D 0 0 tc1 w CD 0 O lfl OD co J 0 J J — < D_ Fr < 0 0 I- O 0 lf1 CO 0\ •c M U1 vo GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 0cti 4) 8 APPROVED 1984-85 0 20,076 0 14,040 `D g- M"- °0 .0 717.7- ti M ono in �0 r— N r- r- 0 LCl .- .- r- 7 TOTAL REQUEST 1984-85 0 20,076 0 14,040 kO r- M M 1/4.0 -- ..0 r- if)O Lam- m .- 0 =' Ln 1/4.O r- = (\I r- r- rn 1D Ln - = r- 6 SUPPLEMENTAL 1984-85 0 0 0 0 O 5 PROPOSED BUDGET 1984-85 0 20,076 0 14,040 LID .- rn COCCOC1 10 r- \O r- N in m O - O . • in .O r- .- N r- r- c 40 L<1 - .' r- .� 4 CURRENT BUDGET 1983-84 r- 0 CA O N CO CY1 al 22, 00 in Lin In L.C1 Ln QO l N N CO I- O L(1 r- r- r- r- N 'k.0 M L` N 3 NUMBER OF EMPLOYEES g 0 a w c4 O r O r- N N N SUPPLEMENT o O o REQUEST O ,- O ,- N N N CURRENT' ACTUAL Or-O-- N Incriase & Temporary Help 4creasi N N CURRENT BUDGET %-Ov-ON TOTAL REGULAR SALARIEf 2 1 z o N Q a N C7 N CO N Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pen& 5. Unemployment Comp( 6. Group Insurance 7. Longevity I H W 1 JOB CLASSIFICATION Media Specialist Printing Coord. Account Clerk Printin Ass't TOTAL FULL TIME 8 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 1/40 O CC W m Z O 0 ADMINISTRATION DEPARTMENT W OD cc I • a' ts. CO Cr)alC C M J CO N CO 01 CLASSIFICATION N = i o O O n o O O o O O O O O N O) O o 0 o Ul O N M O o O n 0 0 0 0 0 O 0 0 00 0 O O Itl 0 0 N • CT .- U1 N r- M G. N O 0 0 U1 0 0 0 0 0 O 0 0 CO O 0 0 IC 0 O N • O) Ill N M w N 0 O\ 1O ci U \ U) 0 o g c — U) 0 - - \ — a. 0 i- G. CO — 0 U Cr) O c 0 I- I0 i- = c cn m 0) — U .c -0 — U Io t \ L — CO 0 t L — 4 4 0 E — L C 0 4- U) 0 U) C m m d— L 4- 0 — CO L L m L 1- 0 Q C.) C9 X 0 Ii Cr Q- 0 10 SUPPLIES .— N M d' 1[1 r — N M 0 O 0 0 O O 0 — 0 NNNNNNN▪ N N N Ill In In It\ Ill M In Ill Ill in 0 r 0 1` O O O 1/40 Ifl LC) W 0 Z I- ¢z z IsJ m W U I- n. — z 4- — 4- Q O• O W - O O 0 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O 0 J ADMINISTRATION DEPARTMENT Co, co air =cy W Q' 00 ti — CLASSIFICATION N 0 o 0 0 0 N U1 M w O O 0 O 0 N U1 t'l O 0 0 O O N U1 M Ul 0 0 ttl r O� Telephone 0 0 0 r t.0 0 CT N N w 0 O 0 r 1D 0 CT N N w O O 0 r t0 O O1 N N a L I (0 a• ✓ ) E E 0 C4 \ V v) 0 C O 'D 0 'O M N1 In 0 O to I— CD • G. • to C • C >a a) > . (1) L rn— .0 O (1) 1- U L E a) - > L U G i0 C C (0 Cn a — •- L L IY •- L a) O t_ v" 0 CO f- E L O t0 U) .c Z O W -F- L N U W C 1 O f0 0 — 0 v) X M 0 ▪ 0 0 O 0 0 0 0 U1 In Ul U1 '0 %O \D U1 U1 U1 U1 ill U1 In 10 10 10 0 0 U1 O EQUIPMENT N 'ct 0 O 0 0 CT CT CITY OF COLLEGE STATION BUDGET SUMMARY Z 0 N • 0 FINANCE DEPARTMENT LC) I- CO C4CT CC 14.1 = ~ LOB O CO CT) = F- I M Q CO CT CLASSIFICATION N 10 0 •ct 0 M r w + N ,t N O a w CO (0 co w w - M CO N �O CC) w w O �I N t0 O w w M 1/40 O t0 10 1/40 (0 10 10 ct of O It▪ ) N N r w O N 0 (O O 'gt I!1 10 0 �o CT O 1— W Z uJ .. .. W w ed 0 v 0 Z w Z 1- N N < CC < Z w w Z= Cr) Z W WF-0 WX 0 > CC J F- O Z F- Cl- — CC < CL ZOO Z — > 0 -J D —CC0 —= Lr Z Q O <I - CC <o W O (/) to X Cr) 0 X W V) N O 0 O O 0 0 O 0 0 0 0 0 N M III III 1f1 111 I(\ WA It\ OPERATING TOTAL 11 CT 11 .0 11 0 II O 11 w II O I I 11 II II II II II II 11 O II 0 II w 11 CC) 11 II II II II I it II I I I I II II 11 II I I it 11 II 0 II 0 II w II CO it II II II I I I I II CT II D .7 II CT .- II 0 11 w 11 N II O II II II I I 11 II N II N O II O H (D II w 11 II O II II II 11 J • N O v) W t- 0 C0CC Z W J — F— Z C/) 0 0 LL f— J O J O — — Z — Cr O CL i- <0 J mN W V1- O O O O O O h O CT O O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 53,892 0 30.792 0 Cr) 0 On 7,75 =0� kD .. ° N LLn N r.Y) 0 0 .- 7 TOTAL REQUEST 1984-85 N 0 N. 01 Ol CO - Im0 n CO C CEO N N- 0 (Y) N N- O rn LC) t` CON to L� 0 .7 l in r-0N QD = 0 N 12,590 I \D ,=' M 0 0 6 SUPPLEMENTAL 1984-85 O 0 0 0 0 5 PROPOSED BUDGET 1984-85 N 0 N. Q, CO C-1D rn 07' Lfl M CO CO N [- 0 C) N N- 0 C) 7-777771 rY C- 0 ..-MV) 0 N 1/4.0.. 0 D r- N 0 O LC) ' LD .=' rn 00 4 CURRENT BUDGET 1983-84 O N O\ N Ln rn CO '- - it) r- CO tiD \D vD VD 0 N I.D \D 0 N t� ." N ICJ co Ohoo 1/4.0 0 r Ln .=' N = rn 0 -. .- In LC) kD O\ N 0 O\ N- ti 3 NUMBER OF EMPLOYEES W O a.4 a N fn re) ry SUPPLEMENT 0 0 0 El 0 CY r-ONrn M rn CURRENT ACTUAL —ONrn S Inclse Lp & �Temporary Help crea 3Qs M M E1 E� zw 0 O�'- N I N z 0 N W y� Asst. City Mgr, 33 Finance Directo 30 Admin . Secretary 19 utner compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pensc 5. Unemployment CmmrF E 1 JOB CLASSIFICATION H c a 0 Ci I O c � E CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O 0 O 0 O 0 N in 0 O U1 u'1 0 0N yJ Ll1 V' 0 s I a. czr Lu t c O O O O O 11 O ZO N co in o d' I1 LfN d' rn WC LW > =� — of o r` (CD op t CM Z y LA.;C O E m to ciD GO BCD FINANCE DEPARTMENT M J CO 4 ▪ ▪ N CO @M •-+ CLASSIFICATION N O 0 o O Ln 'd' O 0 0 Lf1 U1 0 N .t O N1 It vO to O 10 M .- N 10 K1 N M N .- I--- .. w •• er O N M O O tf1 r- M O d' O LC O O Lf1 •- w O c 0 — C 4- - O o P) a) 0 4- c c a) rn + - -0 — U co \ (0 Q) O i- - A- U — L C 4-- u) (n a) CL — 4- 0 (0 'L7 L m L O IL CD W U_ CC (L N a) Other Suppl O O r r r O cf O NI CO O SUPPLIES N CO .- N te) O O 0 0 0 •- '- O NNNNNN N N in L \ (t In I( L[1 W Ill CO V O 0 N M 1/40 N Li) U Z F- cC Z Z W L.0 X o L 1- a Z — v- i- — - o a0 O w ch 0 O 0 0 et �Y In In In czt CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 to • FINANCE DEPARTMENT M J CO crol O era CLASSIFICATION CV a' W O CO vo O 0 N CO V c7 O 1/4O N V lLl •- O O N O V • CO 1 N ' it w w Co 0 N CO •:t *:t co .- 1D N .nt U1 N N 't In O O N M N O O O O u1 O O vO O w w Ct O O O O lf1 O O vo O O O O O In O O vO co w w lf1 'ct LIN M r O N v w w st In 10 O `Zr 1/40 0 rt In M N in N ton N '.D In M 01 ct .— ON CO M w w w .. 1O N .- VD O O 1/40 O O •:1* %O O O 1D O CO "%zt M O O VD t0 O CO •t M M M o r O ‘Zr O tp O In O� C U) L I m +- 10 .a • E U v) c = a. a CO m N E — L — E 0 L +- V m U CI C) c 7 W 3 O 4- to m Q) U V) �. CL U) `- Co N •— C Q) >. m O c U - 0) - s 0 - to 4- U 0 �- (0 C m u) .-- W -- C .L L U) �- > L 4_ U - (0 (0 tZ } L i- U C CO N d - - L +- 0) U 0) - 0) - L .0 - O > .L] a c - Q) (1) -I- '0 a 10 I- E L +- CC f0 U) CD Q) - t0 t0 7 N L m U W - C CC ►- W(D ¢� I-� Z u) Q cn -J - M Vt in 10 O) 0 O 0 0 0 0 0 In In tC In In to In In In In It• In In in In If1 s Advertising O 1/40 '.D O O 1O O '.D VD In N vo In '.D O - M 0 O O 0 0 In O VD 1D In In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O N 0 W m z z O V) 0 z 0 N 0 z 0 -J Q 0 cn FINANCE DEPARTMENT CO t t 1 t CO J 00 v t N 00 CLASSIFICATION N V O. W rn 01 M to N N \ UI 0 N O 0 0- - 4- 4- v c0 v- f0 +- O IX CI) N CO CO EQUIPMENT M O O 0 0 01 01 01 O O O CITY OF COLLEGE STATION BUDGET SUMMARY ACCOUNTING DIVISION FINANCE DEPARTMENT LC) C CO CC ezr O 1 0 O O. ale 01 LC) CO CI) CT FcC 1-1 CC 0 rn Imr o O 0 u1 u1 CO O N M O �O et CO d kij O► (O (O O O r rn O O '0 00 ul u1 01 O N O tC N CO Crl lT 'et ). • t L M CLASSIFICATION CT u1 CO M M N .z •' u1 '0 O N N '0 tn N. Cr) N I.L. uJ Z U J •• •• CO W W c.d U cn C) Z W Z I- v) (1) < CC < Z W W Z=(n Z W WF—O IIIX 0 >- CC J F— 0 Z F— [L — CC < l]_ Z== Z- > 0 J O_ - CC 0 - = tY Z < O QI-CY Q O• W = (n N M N CD M W (1) V) O O O O 0 O O O 0 0 N rn v u1 1/40 to to u1 to to O 0 O O 0 O O 0 d' 0 \0 0 (0 N OPERATING TOTAL 0 u1 • O d' EQUIPMENT O O O O O O O CT '0 �) '0 0 0 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 37,428 36,912 15,600 58,536 D O r �' 0 0 w rn N N O t.- .0 r- O- 0Q 0 O F.100 p OOTN•' -' 0 t` t- inONO co COI 0 w 7 TOTAL REQUEST 1984-85 37,428 36,912 15,600 58,536 ,D 7 O O'O 0 kij O�NtiO Cr) lf1 CO N VD 0 0 CO 0 ON .- 0 C.-in 0 C.- boo CO 0 r- r- n r- 6 SUPPLEMENTAL 1984-85 O 0 0 0 0 5 PROPOSED BUDGET 1984-85 37,428 36,912 15,600 58,536 VD t- ,' 00 r- O ,.O O t.D k.D 0 r- rn In 1D N N CO N 0 t- c r- 0 0 oO O 0 t.- 0 t`- 0 CT N .- ." 0 is 0 'O t.- t11 CO 0 .' ONO 1 185,110 4 CURRENT BUDGET 1983-84 30,882 17,197 14,859 53,308 VD N r- r- ONON 8 00 w m to to O-, on r- CO r N o re)N r- 0 0 - S O,' R. .= co .D O I! N N tf1 in tf1 r- 2 13 NUMBER OF EMPLOYEES APPROVED r- N r-.? CO 00 CO SUPPLEMENT 0 0 0 CURRENT CURRENT BUDGET ACTUAL REQUEST r- N r- -'00 CO CO r- r- r- .4' N Increase _p & Temporary Help icreasi N N r-Nr-.4-CO TOTAL REGULAR SALARIES 7 TOTAL OTHER COMPENSATION GRAND TOTAL 7 CL7 y-I Q aC c4 ax 0 CO r- O10o N N r- r' Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 1 JOB CLASSIFICATION Deputy Fin. Dir Accountant I Payroll Tech Snr. Acct. Clerk TOTAL FULL TIME( TOTAL OTHER CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS z O cn 0 CD ♦— Z O 0 0 FINANCE DEPARTMENT W Ocy I CC co Oy,,I Vp W C.CM CL. co O.C. 6D fdJ -co CO H w N CO CLASSIFICATION C% o 0 O 0 O u1 O ul .t N1 M w w M 0 0 0 0 O u1 o u1 �t M M w w M O 0 0 O O I1 0 u1 ▪ M M w w N u1 N CO "1' N w w 11..110 CT O VD M o O LO Co N o u1 N 0 CO' b LID CT M C 0 W 0 — C -I- ZI— O 0 O) (1) ¢ Z (1) 0 -- -I- 7 C W Z W Cl) 0 .f- -C 'C7 — — Q) W i . C) co \ tD v) 0 -I- _1 V I— a. #- U -- L C tL Z — 4- (f) U) Q) CI. -- a 4- — O 4- 0 (0 '0 L (I) L O 4- ¢ O• O CL CD W W CC a N 0 X W N d CO N O O 0 0 0 0 0 0 0 NNNNNN N V Ifl If1 u1 u1 un u1 u1 u1 ul CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS FINANCE DEPARTMENT 00 IJJ W•Y' CLASSIFICATION o U1 0 In 0 0 tel r r N tel 0 0 .- M r v 0 M N w w w w -I' rn In tct Ill O O U\ 0 in 0 0 M r r N M 0 0 tf1 M r 0 M w w w w w M lf1 d' N o 1l1 o in O O M r- N N M 0 0 N1 r- ..cr O M N w w w w et tel lt1 et In .cY M co O M Itl In CO •r It-1 N N si w w w ▪ w 111 N O N O M kO 10 CO O t0 CO 01 N M tO N N CO N w w w w 14,4 M M M O M 10 tT O 0 O M 0 co t0 01 O M 0 CO 10 0) Ill co M tt1 w O O O 01 44.44. r C l!) L 4) t0 .O ' E U to c = O. a tv to - to E L — E 0 L 1- 0 Q) \ 0 v' 0 C = v) W 3 0 4- u) \ a) 0 v) \ a. to 4- tU N C >, a) O C 0 \- 0) - .0 O N 4- 0 \ 10 c a) to - W - c - C L in - - > L i- 0 - t0 >- t0 c. +- L +- 0 C CO 4) O. - - L C4 +- tll 0 tD - O - L .O - > .a 7 O C - 0) u) +- 0 O. (0 F- E L t6 In Z 0) G) - t0 t0 = V) L a) 0 11J - C 0 O 1- W 0 3 ¢ \ I- \ X u) (1) -J - v) 0 0 co O O O N Ifl tf) lf) N N M st tt1 10 01 0 • 0 • 0 O 0 0 0 0 0 • 0 0 0 Ill In It\ Ill In In Ill LC1 It l 10 kO Ill In LC\ In If1 Ill Ill to tf1 1l1 ll1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS FINANCE DEPARTMENT a* -4 CLASSIRCATION O O to 0 0 O to 0 EQUIPMENT N O 0 O Ch 01 On kO kO kD CITY OF COLLEGE STATION BUDGET SUMMARY O V) 0 FINANCE DEPARTMENT o in m ct CO O1 = V M Q CO D1 d• CLASSIFICATION 0� O LC\ 0' LC) ▪ Ill 0' CO M LO 0 *Cr 0 V N �O a LCl N 'a' �Y O LO LCl O O' N LC) CT N M r vO w + vo Ill co M O co vO LS1 01 Ill w w LC) Li W 2 W •• •• CO \ W W od C> (/) C.) Z W Z F- v) u) < Cr Q Z W W Z O V) Z W - - W I- o w X U >- CC J I- C.) Z I- CI- - CC < a Z = = Z- 0 J t1 -CrO -= tY Z = <I-O <Cy w = V) V) X N CD X W (1) V) p_� 0 CD 0 0 0 v= 0 0 0 0 0 0 LLA O .- NJ M •cr it 10 O O Ill Ill tll Ill Ill ll1 OPERATING TOTAL 1 11 11 LC-‘ Ln tl o 01 01 11 co b b It O + w II N N II II II I I I I II II i ill Ill II O 0' 0\ 11 O t` r II CO + w 11 N N II II II 11 I I I II 11 !n LC) II 0' 01 II b b II (o N (Nil II II I I I I I I I II II CO II M II O 11 + II CO 11 O It II 11 II II II II 0� it 0' II II w II II 0 II II II II I I II 01 11 11 r II + 11 M 11 O II II II II >- J I- N V) w f- O CO Cr Z = W J -1- v) C] C.) H J C3 J = - - Z - CJ= = o_ QO J CO v) W 0 I- O O O O O O N O CT LC) LO �O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS Wz H U W • H Lc. 8 APPROVED 1984-85 0 Lfl=' O O CO - .- O1 0 N re).- CO CT 0 N M Lfl k.D N- .O k.0 N- +JD N- ON M O LIl CO N Cr) N- 00 r- N I- o .' .- ro 0p .- �D rn .' CT Lfl ,- 7 TOTAL REQUEST 1984-85 .. * 0 LCl •=' 0 o CO 4' .- D1 0 Cr)N c0 Q, 0 N Cr) LC) r- I- N- 10 10 N- r- k.D N- � CT) Cr) .�• O, LCl CO N M N CO r- N r- O .�' •• '- op CO r- l0 Q1 .,' CT Lfl H z IS) w�- wrn a 0 O O O O O 5 PROPOSED BUDGET 1984-85 -0.. 000 CO -- .- .--- N M 00 Cr, 0 Ln �D r- L99`L N- O) M •O N Lfl NM N co N 1- 0 .� .' .- CO CO L0 rn •Q CT LC) 4 CURRENT BUDGET 1983-84 18,054 12,839 [--7Y7TT- CO N 0 N N -' Lfl '- 0 k.D •- N 0 (7) 10 Ol M CO LC) O N CO LCl CO N M L!1 Or\ r- N 0 •' .- .- Lfl CO O 10 CO tO k.O tiO r 3 NUMBER OF EMPLOYEES APPROVED •- •- N N N SUPPLEMENT O O O REQUEST •- .- N N N CURRENT ACTUAL O .- r' S Incrlase Lp & Temporary Help lcreasJs j CURRENT BUDGET r- '- N N Z O--4 N Q ca N a.,C7 NCCC „ -1 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pense 5. Unemployment Came c:C W 1 JOB CLASSIFICATION Tax Assessor Snr. Acct. Cler1 H c E� t 41 -�i CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 V) 0 X F- FINANCE DEPARTMENT L COB we W ry =cr 1 1."" W ct = CO 661 PO, CO 6D Cn m —4 Li, CC CLASSIFICATION N wa' W = 2 cc CI CD o O O O O o O O O I[1 O M w w tel O O O 0 0 0 0 0 0 ul O lO M M O 0 O O 0 O 0 0 0 In O O M - w w 1/40 LC tf1 0' VD IC) 0 N N CO CO — N N N O' CO N 1� CO N CT O - w N 11) — O — C1 O C) O O 4- M C v) C) 0)'- U tD \ Cr) O i- L •- L C Y- U) u) 4) C . — .0 a- 0 10 L ID L i- O Q CD U- CJG O_ 0 0 to If4 0 to Ifl N N N N 0 M U4 SUPPLIES N d' N M 0 0 0 0 0 NNNNN N N In In In In In 111 In N CO O h O kD CD CT 0 N N N N N N N CO M W 0 Z < Z Z W m W X U L F- Q O Z — 4- } — �- o as 0 W �J O O 0 0 et V' in Ui U CITY OF COLLEGE STATION FINANCE DEPARTMENT c M 00 C ▪ N 03 O1 CM - CLASSIFICATION N 0 M 'O \D O N CO et 0 0 0 UM O ul O O 1/40 in O O N '• w w N ul N a0 ct O O vO U1 O O w w N U1 0 N CO ct 0 O O U1 M �Y VD ..... Ul 0 0 10 (D co U1 - O O N '. w w o �r v .- O� N CO 00 00 r. N Equipment N to O M (O ct cr N • CO 1D CT N M u) L 1 \ i- (0 a U () C = u) co ID - v) NL •- L Q) i- 'v Q) Q) 1L C 7 t1) O i- U) Q) U) i- (..) (n \ G. U) Q) (1) d U) C 0 C U >- O - co - .c O 0 - fa) cm) (0 c Q) In - L L C U) - > L 4- (0 1Z i- L L -I- U C (0 N O. 4- O U Q) O L •- (1) - L a •- c - m N -I- +- 3 10 o. (0 I- E L Q) Q) - (0 (0 i- 0 = (1) L Q) U CC I- W (D Z < 0 < \ I- \ X U) S O VD N 0 N O ul 111 O t\ (O ul SERVICES M V. U1 VD CO 0 O O O O O O O O O ▪ O U1 U1 U\ U1 U1 U1 U1 U1 U1 U1 ul In U1 I11 I11 U1 Ul U1 u1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z O N 0 x FINANCE DEPARTMENT '-' J H tW/pp� W d.� CC CC CL. 0. a COCA J CC N CO CLASSIFICATION N 0' W 2O ! O O O O O v O O O O• M K1 CO tt1 • E 0 0 >. Q) +- U c — ro >-- - L — CO 0 f0 N Q) Z — c Q) J — J N O O Advertising M 0 0 0 0 10 10 10 tf1 lt\ tf1 to 0 0 1- to EQUIPMENT 0 0 0 0i CITY OF COLLEGE STATION BUDGET SUMMARY M 0 Cr W CO Z 0 V) Z 0 In 0 W 1— J 1— FINANCE DEPARTMENT W LC yCco 01 is_m O C vzt' cc y co CT Li, 02 CLASSIFICATION r O o d w O w O O 1D N 1D O O M 01 M to r w w w co N N 10 10 01 M 01 u1 w w w co N 01 M 10 LC) r M N w w w w w 01 0 r N N In M N 1— LL W z W CO N W Cr J V) O 0 SUPPLIES W W C.) v) 0 Z W Z 1— = Q Z z=cn zW W 1— O W X C.) >- 1— C.) Z I— Il — Cr Z O O Z— > 0 —Cr0 —= tY Z <I—Cr ¢ d W O i cn O i W u) v) 0 0 O O O O O O 0 O N 14) 10 in ul !11 In In II 11 N 11 CO II w II 0) II N II t1'1 II I I II I I If N II CO II w 11 01 II N II LC) II I I II 11 I I I I II 11 I I II 11 I I I I 11 11 P II N II CO II w II 01 II N I lf1 II II II II I I I I II N II M II • II 01 II M 11 II 11 II II u1 II N II r II w II O II 01 II M II I I I 11 OPERATING TOTAL O 10 Ln CO 0 10 LA O M II O II t0 11 CO Ln II M w II w CO II CO II II u1 II I I II II O II 10 H CO L11 II M w 11 w CO II CO 11 tr1 II u1 I I II II I I II O 11 0 t0 II 10 In II LC) w 11 w CO 11 CO 11 11 II II 11 II 11 II 11 N II CO 11 w 11 01 11 N 11 to II II it 11 r II 11 10 II 01 w II M II 11 of II II II 11 II 11 N 11 O 11 N N II O w 11 w CO II CO I I 01 11 M I I If I I it >- J In V) IA! 1— O 0 CC Z W J —i- N 0 0 LL 1— J 0 J '— — < z - Cr O d 1— $— d < 0 J CO V) W U O 0 O O 0 O ✓ co rn 1D 'A 1D GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS ffirrl N A O CA Z 0 •r1 H d.) C/) •r-i � H H A 0 W Lf1 00 CO fI. . 00... O �C e- CO CO co M 1/4.0 e- N N O C- r- = 0\ 0Oo - r �D r- .�' N VD r- r O . 1O CT 0 LNf1 N CO w w w U1 r- N tom- C- O1 N w M 0 0 w V0 \O p0 0 w 0 CT �.- w 10 r- r- 7 TOTAL REQUEST 1984-85 CO CO CO O rn 1/4.0 In r- r- N N LC O'‘ C- r- = CT VD O C` r- r- = N VD ,- 0=VOO\ O N (f tO '.O L N CO U1 r- N C- ti O\ N m 00 0 0 10 10 0 0 0 CT N CT 10 6 SUPPLEMENTAL 1984-85 0 0 5 PROPOSED BUDGET 1984-85 co CO O (11 Lfl w e- N N Lf1 CT C- r- =rn0 -rl''. VD 0 C- r- 1O r- ." N '.O r- r- 0=VO0\ 0 N OO '.O Ul N Ul r- N N- 01 N CO C- rn 00 0 0 10 O 0 10 0CT N 1O r- 1- 4 CURRENT BUDGET 1983-84 rn = CT N C- LP CO r- 0 0 Lf1 r- QC) O101 N CO CO . O Ul r- r- C- M VD CT = r- (fl CO in .7 \O C- N 0 CO m ill 00 U1 LI\ CO Ln 0 0 w Lf1 10 - ' Utilities Officl Manager ig 27 1 1 1 1 Asst. Utilities Manager 24 1 1 1 1 Utilities Billi Supervisor 21 1 1 1 1 Senior Account Clerk 18 4 4 4 4 Computer Op. II 17 1 0 1 1 Secretary 17 1 1 1 1 Intermediate Account Clerk 17 6 2 6 6 Account Clerk 16 8 8 8 8 Computer OD. I 15 2 3 2 2 I25 U1 Lf1 O 0 0 N U1 Lfl Le 1 Se In .5 .5 Iner ase 1p & Temporary Help 1 U1 TOTAL FULL TIME Part-time Account Clerk TOTAL PART-TIME Other 1. General Wag 2. Seasonal He 3. Merit CITY OF COLLEGE STATION SALARIES & BENEFITS 5 6 7 8 PROPOSED TOTAL BUDGET SUPPLEMENTAL REQUEST APPROVED 1984-85 1984-85 1984-85 1984-85 °T 1O Lam- r- co .7 r- M 00°°00 O O 0p0p .N 88 LC1 10 1/40 r- r- N r- CO 0•N ,1,11 N ^ 01 1/40 L.-- r- r- M 0000ON10000 L 1 10 10 .-- 00 r- N,-- N 01 0 O\ C - r- CO r- CO 0 =• ti 00 0 0 0000 N1000 111 lD VD r- CO e- N .- r- O1 C.-Ol [`- t- - 4 - CURRENT BUDGET 1983-84 N N Cr) O� � c O NCO '— CO Fir, 1/40 N 00 '_ 3 NUMBER OF EMPLOYEES 0 a LC1 N In Ln N SUPPLEMENT O O El w CZ L(1 N Lf1 N CURRENT ACTUAL U1 N LC N CURRENT BUDGET 4. Promotion Iticreass L(1 Ul N V l.11Cc- ' otupensaLion 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pensation 5. Unemployment Compensation 6. Group Insurance 7. Lo evit WVP A T /NTTT TTTI if: z 0 Ul N 1 2 JOB PAY CLASSIFICATION GRADE Q El N L4 -1 v i 0 i c 4I a C 3 z x 1 -1 -4 0 a 0 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-23 Z 0 In CO C31 atC 1 W = > ~ CC CO 0 V) V) w -J I- O FINANCE DEPARTMENT CLASSIFICATION N v= = O CO O O O O 0 O 0 Ill 0 0 10 0 0 M w w c0 L\ M • N O O O 0 O O 0 In 0 O 1O 0 O M w w O LC M — N O 0 0 O 0 o 0 Ill 0 0 t0 0 O M w w w c0 Ln M N M . Ln pp d' N CO CT N M N rn 0 .- M 0 CT 1/40 SUPPLIES tel O O 0 • O N N N N N N Ill w In Ill Ill Ill O 0 O a O O O w O O O O 0 0 w C,) In Z w Q) c Z O V) — w I- o v I- V Z — Z O O — — O Q CO v' CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS FINANCE DEPARTMENT co co dmic mot' CO MC 0.1 MC co O1 ,"• CLASSIFICATION N N O 01 0 O N N O 01 0 O N N O 01 0 O N 'ct' O CO N- CI 01 if LC1 O 01 O 0 O O 1.1.0111. O CO N O O 10 O O O O 01 t� M 01 co 0 O M 0 CO 0 10 .— N M d' LC1 .— N N O 0 1D 0 0 0 0 O N LC1 01 CO 'cC O O M 0 O O 10 N in . . •. . .. .. . M et in .- N N O O vo O O O Q1 r to 01 co �Y O O M O CO 0 10 . M �r LC1 N O M LC1 U1 N O LC cf' U1 01 U1 O to M 1/40 10 co t` co b a . . . N L1 C1 M ct VD N. d M 01 01 M M C U) In Q) +- — o n. U u) (0 Q) O L — I— (1) .• = L -4- 'n U) 17 Q) C = \ (j) (0 w w ; 0 +- CO U >a C Z I— 4-Q) cn U N \ L Q) \ U) <C Z 0 L" U \ — D7 — (1) Q) E c Z w O - \ CO C Q) w Q) C C U) 0 w 2 — c L. U) — > U U — L 0 — F- Ll (o c> +- L +- U c (0 - -C 4- +- Z — -f- 4) U Q) •- Q) •- L > .- U U) 'V (() — -1 (77 -- Q) U) I 'C O. (0 F- CL 4- (0 C (0 +- <t O• (1) Q) — (0 (Q = (r) L. LLJ O X— CC N 2 w CC H UJ CD Q\ H- -. N Seminars N M O tel W kO 01 O O O O O O O O O O O O O .4' d' V' LC1 U 1 Lt1 U1 LC1 U1 U1 U1 LC1 LC1 ltl U1 lC1 1(1 LC1 LC1 lfl L11 if 1 FINANCE DEPARTMENT CID O cm cc =*0\ gm.� v mot' rop co a m in -1 czt- O t ger CO CLASSIFICATION CV wa. = 2 cc co Ca 1O M VD N Ic1 O Ill CO Q1 CO w • CZ E 0 0 ›-m i- U C - ft7 >- L L CC ) 0 fO U) L Z C } O J - 0 (/) v 0 0 0 0 1/4D O I0 ll1 In Ill 0 1/40 to co 0 10 Ill CO 0 CO N 0 CO EQUIPMENT M 0 0 0 0 M 1p 1O tp CITY OF COLLEGE STATION BUDGET SUMMARY FINANCE DEPARTMENT CLASSIFICATION N o 0 0 O CT CO N • O w w • e-- 0 CO 0 m. N O .O In to O ..zf •zzr t` • O O w w w w O 'Cr •0' U'1 - r K1 in N O b cp ON O tf1 (O w w ., i` - kO V' V) I- LL W Z W ad SALARIES SUPPLIES W W 0 (n 0 Z W Z I- <Y Q Z ZOv) ZW W I- o W X 0 >- I-0Z I-CL - Z = Z - >. o - x 0 - _ Z < - IY < X c U' Z W N N to O w O 0 0 0 0 0 O 0 0 0 0 0 N M et tf1 kO to tf1 If1 lf1 1f1 in c0 O to OPERATING TOTAL N (n W CD Z - i- N O C.) 0 J Z - Cr = L- J m N EQUIPMENT O O O O O O N O CT (O �O (O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 30,885 18,060 CT 7 0 CO e- .- 0 O L(') r' O CO If Cfl in Cfl N O � '- O, M N CO N In 7 TOTAL REQUEST 1984-85 30,885 18,060 04.0 '- O r- p O 0 %- 0 CO O O in.' lf1 M e- M N 0 r- O` O‘ (fl N CO 0 = L 6 SUPPLEMENTAL 1984-85 0 O 0 5 PROPOSED BUDGET 1984-85 30,885 18,060 LC) CT CO •'' 0 w e- =' 0 '- 0 w 0 r' 0 CO U M1- (fl N 0 = ,- CT M N CO N z W �1 CC CmO 6 co °' 26,684 16,377 I-- O r'1 .ZI- rellfl N M ram- N N in N 0 O N e- M N .�' r- ONO CO VD 52,101 3 NUMBER OF EMPLOYEES O a ,- N N N SUPPLEMENT 0 o 0 REQUEST e- e- N N N E-4 pe- '' N Incr ase .p & Temporary Help icreasis N N CURRENT BUDGET ,_e- N TOTAL REGULAR SALAIREA 2 TOTAL OTHER 604ENSATfON N W A. 6 as N C7 N N0 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens GRAND TOTAL 1 JOB CLASSIFICATION Purchasing Agen/ Buyer TOTAL FULL TIME TOTAL OTHER CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-24 FINANCE DEPARTMENT o00 W O ,-a = • ct a. co ▪ rn CO y CO Cr) = t, M d t20 CO J CO NC = O) v N CO c , r--+ CLASSIFICATION N o o 0 o o o o r to O M O w w N O O O 0 10 r o M co + w N 0 0 0 0 O O 1/40 r to u- o M O w + N - N N CO N N N u'1 O r 1O 0 .0 O, .- 'ct �t tD M M w w r- N to Educational 0 0 M r O O M lf1 r • N r to to 0• N 0 O r O O r O O r \ N to a) a) .. C — — O — 0 W — a — O 1- a. .c Z H O 0) 0 v) a) < Z i- = C (!) W >. Z W L — — a) W i 0) 0i- L _) 0 L I-d — L C a) CL — 0 Z — a) a — .0 LL 4- } — L a) L +- 4- 0 < 0' L. (Y a. 0 N 0 X X W • N a0 • N M 0 o O O 0 0 0 NNNNNNN N N In to to If1 to to In tt1 In v 0 0 0 0 d' lL1 In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS N O CC CO Z O V) > O FINANCE DEPARTMENT J 00 _ I C) CC OE Cr) Q N CO C+) CLASSIFICATION CV �O. V = W p N 10 CO .7' LC •O (O M N w w w — U1 O N 10 O "Cr 0 0 In 1/40 .- 0 M M N •- O• w w w w U1 •- M r- O N ,D CO �t 0 0 CO - w )0 .- 0 M (0 M N .- O) w w .. w w in — M v O\ t` O co O1 b 'I - CO E LT w 4- 0 Io c m cC Telephone Electric '.O O ▪ ▪ - • ▪ 0 ct • w 0 O� O O O r a '.O O 0 O )- .a • n to E 0 L m \ U CO V) S Q) \ a N N c v) — .c O \ c w Ln- - > L-I- L C f0 Q) G. Q) — L .0 — N .+- to F- E L- (r) L Q) U CD 3 F- \ M u) SERVICES M V U1 (0 0 O 0 0 0 0 0 O U1 U\ W Ln U1 W) U1 Ul in U1 n Lc% It\ U1 U\ T Q) 4- U c — co >- L — (0 O (0 (I) 0) Z J — J V) M 0 O 0 0 (0 )0 VD • IA IA O CO 0 0 CO 0 LC) Advertising CITY OF COLLEGE STATION BUDGET SUMMARY FINANCE DEPARTMENT Ir 00 LAJ CC CC CO J Cr) = H C- C Ch CLASSIFICATION CV o tf1 O tr\ N h N • A N N a) N M M O O In O CT N �l t` In CT f\ r N Is- N tel O N o L11 O 1' LC) N r N • a N In n CO CA kO N w a Cr) .- d' co )D O V) U. W Z tJJ CO SALARIES N Lf1 M SUPPLIES C 1 N 'cr N M M 0 LC\ re) `zr ea< tT N a) to 01 M �t N N O O O O 0 O 0 0 0 0 N M -zr In ko in Lf\ In In If\ II O 11 d' II Is- II w II d' II N 11 II 11 II II II O 11 11 II 11 C II N II II 11 II I I II I I II It II II I I II II II II O II C II r II w 11 II N II II II I I I I N II IT II 11 • It Is. It N It I I I I I I 11 I I I I N II LC1 II N II e 11 II N II II II I I OPERATING TOTAL Q J �. F- J CO 0 Q (') W 1- 0 F- CD Cr z p z Z W J IP —{— <C cc) OU W 1—J 0 O J Z — — Q Z Z — GC O CL I— Q ' O I— 0 < O cY J CP Cr) W U F- CD co O O O O O CO (T �O '.O '.O CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 18,058 Do 0 Xi r co N CO pp M r- r-Nr- CO am '° r- O tN- .' 0 N O N r• N 7 TOTAL REQUEST 1984-85 18,058 .1 0 Do .7 N 7 N O rn CO r- N r- CO 7 10 N CO r- 0 N t. .' 0 CT N 0 r" N r- N 6 SUPPLEMENTAL 1984-85 0 0 0 0 0 5 PROPOSED BUDGET 1984-85 18,058 CO LI) O CO r- CO 7 N 7- CO N k0 O 01 CO r- r- N r- CO 7 1D NCO e-- O N t� 0 CT N 0 r- N •- N 4 CURRENT BUDGET 1983-84 C.- mcn VD r- VD r- m 0 r- m 0 I- o tom- r- Ot-O r- 0 ti CO w N 20,227 3 NUMBER OF EMPLOYEES APPROVED r- r- r- r- SUPPLEMENT O O 0 0 REQUEST r- r- r- CURRENT CURRENT BUDGET ACTUAL r- r- Incrlase .p & Temporary Help iereasis r- r- r- r- TOTAL REGULAR SALARIEA 1 TOTAL OTHER COMPENSATION 1 W 6 Q ax N C7 co r- Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens GRAND TOTAL 1 JOB CLASSIFICATION Warehouse Supervisor TOTAL FULL TIME TOTAL OTHER CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS WAREHOUSE FINANCE DEPARTMENT tn W CO O = I ch Ch. CO t Cr) CO ~ co CO V Q N oo C.▪ ) u- iJJ C3 cV o In o O O O N co to O w O In O 0 O O N O In O N N O Q� O �O N N M V in O 0 0 0 NNNN In In In In ON Chemical O 0 N M CT L .0 O 1n N f` SUPPLIES N M O O O N N N UY to to 0 111 O N O In CO In O In O 1n W 0 v) Z W Q) Q ix C Z (J) w 1— 'D I-- CJ Z — Z O O — CC O COCC M v) C9 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 V) 0 WAREHOUSE FINANCE DEPARTMENT t -I CuJ A _ I W C CC CO CI cz LC) w cc a Le, co CO 4 = r"r M 4 00 N W = 2 cc © co O 0 CT 0 M CT 0 O CO M O) 0 0% 0 O to N ▪ N et O CT eh U1 N to tT O 1T 0 0 0 \ u1 W .- V >•C ZI- L a) < Z CO E Z Lai m C W X U L I-- C;. — C- 4- U !n - O 4- co c < O• O X — X W • N O 0 0 0 of U1 IL tr1 O N 0 0 O N O tt1 (V M to O N O O 0 N 0 U1 N K1 If1 O N 0 0 O N O to M OD U1 0 et tT N N N 1— t` co N lI1 O N Seminars Telephone N N O SERVICES • M 0 0 0 0 ▪ 0 U1 W I \ lIl U1 tL1 U1 Ul I tL1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS L1 O z z 0 N 0 FINANCE DEPARTMENT 4 W p1 CC OD CO NC cr) C.) C N CO M CLASSIFICATION N C. `a O CAD ✓ M O� N O N N ▪ co Q 0 O 0 U 1- c >, m >- O 4- U L E — c m a — CO >-- m c • L. CC U 7 CO in Z y- O W — c = v- f0 -J— N 0 X\ • 0 O O 1D t0 I 1 lL1 N VD EQUIPMENT N O 0 0 O O1 ON Q� VD 1D 1/4D CITY OF COLLEGE STATION BUDGET SUMMARY C7 Z N N w 0 0 O FINANCE DEPARTMENT & BENEFITS M ul LC IO = C0O 0 W w w co bIO ' 0600 r--1 o O u1 ON 0 O 'O w w t0 0 M O 111 .— u1 N tc1 w w O O M O u1 lf1 In O O M O I11 1r1 N lf1 O .- M O� • 0 IO V' In 'O N u1 O O O In J w w w w M 0 N N N ►- -�' , r M 4 N co CLASSIFICATION SUPPLIES W W 0 v) 0 z W z QM <CZ Z = C/) ZW WHO W; o >- I— z I— n. — = Z = = Z — > O — O — _ Z I— CC < O' w = M c/) O M W V) C!) 0 0 0 0 O O 0 O 0 0 N M d' to O In L 1 111 u1 to M 0 w to OPERATING TOTAL N O u1 N J N = cn w I— 0 Z O W J — I- v) 00 HJ O J = — —< Z — CC = [L I < = I— c <0 J CC) c, w C> f- 0 O 0 0 O 0 r co rn 0 '0 'O N O '0 O co N M GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS H N A O 8 APPROVED 1984-85 . N . " rrt O O1 0 CON rrt..' .1 0 . 0 CO e- fT Lrl � k.0 re) rn .�' l0 Col CY1 N CO N O %.O t11 lfl VD rrt fT to rrt VD 0 CO CO N r- M N. 7 TOTAL REQUEST 1984-85 N .'' N rrt 0 O\ O CO re) •=' 0 -- N 0 CO r- O. . - %.O M rrtfl l0 CY 1 (1 N CO N O O 'O to L(1 V0 rrt fT lf1 rrt 10 •' O CO CO N e- CY'1 t�- .7 r- 6 SUPPLEMENTAL 1984-85 O %- fT r- 0 Cr) fT r- 0 0 M fT CT 0 .=' (11 CO C� t u r- 0 IN fr1 0\ (V 5 PROPOSED BUDGET 1984-85 - N O CO .. 0 N O 7 ,7 %D CO (r1 o' '.D M rrtO N Lf1 r- OO e- VD r- e- CO CO V0 %.D N in(fl 0 l0 •- N CO Cr) t- r- r- 4 CURRENT BUDGET 1983-84 co rn r- N t`- 0 N 0 M -- N [--767-93-1 Cr) CO rrt On CO Cr) .- 0 00 (Yl Lf1 1- m 0 CON 1f1.�- 0 - N CO r- r- 3 NUMBER OF EMPLOYEES APPROVED e- N r- O. - .' SUPPLEMENT REQUEST r- - r- 0 (el rfl CURRENT ACTUAL e- .- e- 0 On utner 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion I creasis Cr) CURRENT BUDGET e- r- O e- M (n Z 1 2 JOB PAY CLASSIFICATION GRADE Data Processing Manager 27 Programmer/ Analyst 22 Data Processing Facility Coord. 19 Senior Computer Prog/Analyst H utner Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pensa 5. Unemployment COMDE z H U.,`� 4 x43 fad 4 _. cD QH B z H 4 CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 M 0 1 r— 7 TOTAL REQUEST 1984-85 _M 0 r— 6 SUPPLEMENTAL 1984-85 M N f N N 5 PROPOSED BUDGET 1984-85 0 CT a0 CT E-+ W00 rel ( CO 6 CT 0 M N CT 3 NUMBER OF EMPLOYEES APPROVED SUPPLEMENT REQUEST CURRENT ACTUAL CURRENT BUDGET w Q N 0 1 JOB CLASSIFICATION zA CO CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-26 0 V) > FINANCE DEPARTMENT .-+i co 0E CT - 4 (NI CT C, CLASSIFICATION N 0 0 111 0 0) r In O O 41 0 0\ b to co O 111 0 01 N to kD co 0n 0l vo N N O In o 1 t11 1O CO1/40 co O to 1/40 N 10 CO d to 0 to 0 0 In N CO a' 0 — \ U) !tJ CI- i- U n. >-c ZI— N L Cl) < Z N i- N W m E Z W m Q) .c — Co c = W % U 03 0) L J U L I-- CL i- Q) a. — t -I-- Z — 4- 0 L. 4-- 4- O 0 0 tit)C C < O• O O. tL 0 (1) 0 Z— Z W • N tel O r N O O O 0 0 O O NNNNN • et et In to to to In to In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 10 N O W CO Z Z 0 1n > 0 Z 0 (/) 0 0 Z N N W 0 0 0 1- 0 FINANCE DEPARTMENT v ce3 co Lti CLASSIFICATION N = W OCa O 40' CO O N CO O 't N w w O c!' CO 0 N CO 0 mt N 96 O vi' 00 O N CO O �t N N N O O o O O CO 111 O 0 O CO 1f\ N st N CO N. CO M I� 1� O 0 n1 t41 M 01 N d• ' N 01 N w w w w • vr 01 CO 01 mt 10 O 10 O 'd' 01 141 O d' I11 — w I. w r- ..Cr - of Equipment 10 m ce Telephone Electric to 10 Water / Sewer Contracts U) a) 7 N Seminars G. U) C v) — .c O c a) U)— «- > L +- C I0 aJ Ci — L. .G — 10 I- E L L a) F- \ U) .- N1 '�t if 10 01 O O 0 0 0 0 0 IA 111 LA U1 LLl U1 Itl U1 111 IL1 LA If1 If1 111 ▪ Lf1 Ul 0 O SERVICES O O U1 0 U1 O LL1 01 10 111 0 O In 0 Lfl O IA 01 10 I11 O CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS vD N O W CO i Z 0 N 0 cD z v) W 0 O a. FINANCE DEPARTMENT CLASSIFICATION N 0- p. W = 2 IV © 0 0 0 O 0 O O 0 CO w w I41- 0 0 0 kO 0 �O CO O CO w 0 o O '0 0 �o CO O CO w w d' 0 I-- 0 I-- 0 O 0 N N V) 0 X EQUIPMENT 0 O 0 0 CT 01 Q• O vO 'O CITY OF COLLEGE STATION BUDGET SUMMARY FINANCE DEPARTMENT LC) O co Cr) O CC 0 COO. CC co deC 1 1 M co CLASSIFICATION vG. = CC m C7 0 N 0 O CO CT 0 N . . . O N 0 O — CO CT 0 N w w . M CT 0 0 N 0 vO r 0 •- O ✓ N 01 0 N . . . a . iD M M ..... ... 1,0 CT C • N VD CO 0 w . If1 N If1 If\ K1 "cr Ifl N O N1 CO 01 r . w kO CT M SUPPLIES ► M I CT I co U1 w N N CO U1 > L J W W I-- I— C) cn C0 v) 0 Z W Z I— t/) W I— O Q CC < Z N Z O CC Z Z O 1/) Z W W — Z O W J W 1.- CD wX 0 >- F- —I— X I— 0 Z I— CL — CC ¢ Cr) 0 0 t1 I— J Z O O Z — > 0 O J 0 — — Q — CC O — 0 tY Z W Z — CC 0 n. I- <CI-Cr <O• W 0 ¢ Ot- O. <0 x N (..D x w N v) O J O to W CD I— O 0 0 0 0 0 0 0 O O O 0 0 0 0 0 N M • U1 'O 1"- O 01 U1 LC\ !L1 U1 U1 VD VD 10 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS U •rl O Cr) H QX [1-P=R:°: 5 25,404 ..- rn 0 r- N �rM10 O- r- 00 r, O Ul CO .�- t11 O 1/4D o m r O.' CO 0rnr-N LC O�- t`1 O ti LC) M .. M O) .' ko E-H U1 g COI O CD CO E-+C a ti 25,404 20,904 30,431 51.332 128,071 o LC) CO CT to CO ON 1/40 to O M cn 0 -- Co O r- N O M r- N LC) O) 10 Cs- 0 10 tom- Lfl M • ' M o. 1/40 6 SUPPLEMENTAL 1984-85 O O O O 5 PROPOSED BUDGET 1984-85 25,404 . 0 O) O '- N 01 Cr) =' M O - •- L O CO 0 LC) CO 0) .=' to CO o 10 LC) O cM O .' r- CO O r- N O M I- N LC) 1O C.-to 0 10 t` M r- =" cM Cr) .- 10 1/40 4 CURRENT BUDGET 1983-84 24,199 0 0 Ol Ulm 0 MCNf1 M ON N 0 N 0 CO Nl0 N �N CO U1 I'.0 CO O CO LC) CO 0 N M .- U14. 0 N N0't�-N- 0 '.O tom- to �' O r m O r- 0 3 NUMBER OF EMPLOYEES a a ,- N 7 CO oo pp SUPPLEMENT o O O REQUEST 1 r- N .• CO CO 00 CURRENT ACTUAL 1 r- r- =' t�Ea S Incrlase Lp & Temporary Help crea4s CZ § U CQ r- N CO CO O 00 1 2 JOB PAY CLASSIFICATION RANGE GRADE Meter Services Supervisor 23 Meter Services Representative 20 Senior Meter Reader 18 Meter Reader 16 d Utner Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens2 5. Unemployment Comte H V)z W fR x �7 R ( H z 6 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS r N 0 O: W CO X Z Z 0 N 0 0 N 0 METER SERVICES DEPARTMENT W CO ? O CC I CO CCT J CLASSIFICATION �0. v = O 2 gC 0 CD 0 o 0 0 0 0 to r 0 o 0 10 0 et M r _ w 01 0 O O O 0 0 to LC1 r O 0 0 - VD O M r Ol O O O co O co Lc) to r- O o 0 VD 0 ▪ M r- . p� N • u-1 10 u1 it' r O) O d' CO N r — N w w r '— O U1 VD r 0 O CO N CO O r- co • co uc1 w ' ✓ (0 U 't7 a) a) M— u) — \ a. 0 CL co) — 0 — c O (1) — U .c \ L �- •- i- 0 E a) v- 0 (I) c a) s .� — (0 .- L -4- 0 0 0 X 0 0 O r M O r r r M w SUPPLIES M d' ttl r- M 0 O 0 0 0 0 • 0 NNNNNNN 111 tf1 t11 u- 1Il WI t[1 o O o O O O O 0 trt M O 0 O tel O tD O u-N N r to a) U) — (0 U W CO 0 t ZF- \ N a) Q Z c >. Z W u) 0 W M O — L O. -i- 0 Z— (0 +- — (0 F- 0 < 0' O: N M M M er 0 0 0 0 mt d' nzt to In I CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS I� 0 Z 0 N 0 V) w 0 7- W (/) FINANCE DEPARTMENT COD W W E SE 0- m � y CLASSIFICATION CV V = CO m 0 CO N 0 O N 0 N 0 O N N CO Wn O C a) (0 E C 0. — C. '- E 0 0 0 to 0 4- a) a) Q (ID In — w \i- CO 0 C CO — 4- CD >- a) L O 0) — N +- 0 L E . N (1) c a) W — c a) a c > > 0 — (v >- c — to O (0 C (0 — — L L CC — 7 0— L -4- — L > .0 7 a) 0 t (T — +- O C (0 I— IY (0 (o .c Z 0 W c (0 +- a) L W — C +- O CO (0 +- 0 tY h- \ en J — 0 ( ) X \ CC (1) X 0 0 M lP1 O (71 M 0 N 0 0 M uN O 01 M w d d r 01 N O O O r O O O co N 0 CO N In If1 01 O U'1 r 01 r In 01 O r c O O .- - 0 O 0 0 O 0 (n If% In to u1 to IY1 u1 EQUIPMENT N M d' 0 O 0 0 O 01 01 01 01 ID 10 10 10 CITY OF COLLEGE STATION BUDGET SUMMARY NUMBER 01-30 Z 0 0 DEPARTMENT Ln co W Cr) ri O CC co Cto• co d D1 C CLASSIFICATION co C' N N w w al CO CO • v • N ON CD N O� N N • N w w w O O O� N O N M CT N M w w w CO co N CT N N N1 O N M w w w CD O vt LA M VD 0 Il1 CO c}' CO I - 01 CD CO w w w C. In kD 0 •- M M VD CO M N %D 0) 0 i'N O M I- et w w w M M Ill VD (/) 1- 1L W Z W •• 03 W W od U (n U Z W Z (!) (1) < CC ¢ Z W W Z Z (n Z W W F- C) W U >- - J 1- U Z 1- n. - Cr Q Z > > Z — > G) - J 4. C —co — IY Z O < F— CC < 0 W = (n N X cN CD X W N V) O 0 0 0 0 0 O O 0 0 0 0 N (O Ill Ill ll1 Ill Ifs Ill II O 11 M II u II w 11 01 II M II .— II II 11 II CO II r- II Itl 11 w II 01 II M 11 II II II II O II 'ct II I I 11 II 11 11 II II II O II • II LA II w II ON II M II II II II 11 11 CO II VD II O II w 11 V' II N II • II II 11 I II II N II M II w II M II Is- II I I I I 11 II OPERATING TOTAL N (n W CC Z — 1- N 0 U O J Z F- J CO N EQUIPMENT 0 0 O 0 0 0 N CO 01 (O VD (D 0 M 01 M CO CO GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 O k.O k.O 0 =' O, 01 0 CO 0f� 1 11O N tom- Ln NCO .. N r- r- N M CO cn N 0 C- Lf) N 0 C- Ln . ff Ln .' 0 r- t` O1 0 0 ti 0 CO CO crn co t— �' N N Lf1 N Ln r- kO CO C- O1 r- r 7 TOTAL REQUEST 1984-85 42,840 27,996 15,396 12,600 C\J co co 01 0 t-- Ln 0 t- in m Lc-1 ,=- 0 tiOCCo ago ,- 00 M CO t`- .=- N - -- 15,252 oo t- O1 r- r- 6 SUPPLEMENTAL 1984-85 O 0 0 5 PROPOSED BUDGET 1984-85 0 k.0 k.O 0 .- O1 O1 0 CO ON (11 NO N ts- Itl N =. N r- .- N M CO CO 01 N 0 t- LC) N 0 N. Ln .z' cn in .. 0 r- t— 01k.0 0 t— O CO CO r- CO m CO t`- ..' N N LIN N LC) r- L0 CO N- 01 r- 4 CURRENT BUDGET 1983-84 Co M NO 0 0 t'- ts- =' t` N . ' ‘.O O CO M r- ." (r1 r- r- N. CO r- •=- O N lf1 N VD N cr N \O O1 en .�' 0 •- I- 01 N k0 0 rn NCO CO CO Ln M CO tom- L!1 N t- CO r- 'O r- %.O N NO 10 N 1- L3 NUMBER OF EMPLOYEES APPROVED r- r-r- r- .- .' SUPPLEMENT O 0 E--1 O' W CZ r- r- f- r- ,.. ,- .. H E U CC r- g- r- .. ' Inse Lp & Temporary Help ccreasls .- Ez-+ E-1 z cI C2 O W U r- r- r- r- .� TOTAL REGULAR SALARIEi 4 TOTAL OTHER COMPENSATION .- W Q la.. CZ N C7 Public Service Director 30 Asst. Public Service Directo 26 Admin. Secretary 19 Secretary 1 17 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemployment Comp( 6. Group Insurance 7. Longevity I z 0 J 1 d r- TOTAL FULL TIME TOTAL OTHER GRAND TOTAL CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS N 0 z 0 N z 0 DEPARTMENT PUBLIC SERVICES H C)W Lfl G7 =�1 E wc6 co Is CLASSIFICATION o 0 0 0 0 o O O M u1 O u1 N in ON 0 ., w w r O 0 0 O 0 O O 0 rel In 0 u1 N u1 O• 0 w w w 1. O O O O O O O O M u1 O LC N tl'1 OS 0 ., w w N N N Ul N CO 0 b r N 0 N '- ., tp N CO 0 M N 0 .j_ CA U CA • C 0 .1- 7 C Ib C7) t "0 .- O Io t \ O) O i- .F i- OW. C w- (A 0 In m a*- , O — f) L m L SUPPLIES N M • — N 0 0 0 0 O • 0 NNNNN• N Lc) In Ill In M to ILl CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z to O NC W or) — O==' > W Z}" Q CO o — Z O to 'O et 0 �O I— CO cr et F V M N INC 00 0 N O 0 0 et to O u'l r l N N O O O 0 C\ Ill O tf1 M N N CO et N 0 0 O el• In O to M N w DEPARTMENT PUBLIC SERVICES C+'3 '--� CLASSIFICATION tV VD I� ▪ N et In N eh co eY N et ON N tv L .. O 10 U < c W CO c Z- i— to m O < Z Z U.1 m N O C- W X U O — Q- - — +1- O +- " Z — v- 'CD 10 i- f0 C — v- (0 +- O 0 O < O• 0 t=to =U EW M et 1O O O O 0 O O et et e - d' et in In tr In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 M O W m x Z O V) 0 Z 0 N 0 Z 0 1- Q tY f— N 0 DEPARTMENT PUBLIC SERVICES r.. - �ez _� O. m ~ Co co, c0 m LC" — CLASSIFICATION M CO 0 0 CO 0 N N O • O U1 et 00 N N N w . N M O O 0 CO 0 N N O • O U1 covzr N N N w w M CO O O O O N N 00 O in et CO NI Ni N w w o O O 0 If1 IL1 N O 0 O 0 lf1 it et 0 N .O ▪ O N M CT et VO M N M M — et' .-- 0 w w w . w N iO .- et N M N N M CT In CO N N M IO w w r- M Telephone Electric U U) C 7 0 0 N N L L CD m U.. C 7 3 U1 O +- U) O U) -I- 0 V) \ a U) N u) — c A O \ — O— L O \ CU C..) 0 c 0) u) — C U) •- > L i- L L i- 4- U C (0 m 0- 0 O L m — L 0— U) +- +- 7 -a a 10 I- E CO (0 4- O 7 N L 0 U 0 3 <0 <\ S O 00 SERVICES • M d' In IO CO 0 0 r- 0 0 0 O O 0 0 0 — 0 If\ U1 LC in U1 in IL1 U1 I1'1 in U1 U1 U1 in U1 IL1 U1 U1 lL1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O M L) O co W CC O O � I C. tzr W t 00 CO— i aD y O W = O Z O 0 DEPARTMENT V) W 0 V) 0 J C d C/i = Q1 g m I �yCO LCD CLASSIFICATION N O M O O tf1 N O M O N O M CO tt\ VD CO co O • E 0 0 > w C — (0 >- • L — cc n0 CO U) t7) Z ▪ C w J — J V) N M VD O v O O Advertising M O O 0 0 tp VD vD 11'1 Ifl If1 O CITY OF COLLEGE STATION BUDGET SUMMARY 0 N 0 V) LLJ W N DEPARTMENT N W V CC W V) V J m 0 LC) I- CO VD CS O== 1 CV O O CLASSIFICATION N M 0 0 O O O (O O 0 w w w 0 �O d �t N p N N O M r In sf N w w w ICE N �D ICE p r N O M h- um et N w w IC\ r vD In IC\ O 0 O r N O O O O M r N N 0 U1 N w w w w w w CO Cr 1!1 r (O NJ M mot' IC1 �f N O (O N 0 VD w w w ct Kl 1D o kO - O M N O co • M M M N r O N O w w w w 06 - O O N .4' O VD M N O 0 0 0 0 0 W= 0 0 0 0 0 0 Lt1 VD m to W l(1tn I L O 11 N II O II CO II w 11 In II p II CO II 11 II 11 mot' II N II et II ▪ II CO II �O II CO II II 11 11 II O II M II (O II w 11 O 11 O it 11 I I II II I I et II O II r 11 • 11 CO II (O II N II II 11 I I II II CO II um II O II • 11 Ca 11 � II 11 II II II II II ct II N II co II w II O II O 11 In 11 11 11 11 II OPERATING TOTAL O O O r VD 0 0 0 N LD M O O If1 ICI O M O 11 O 11 O 11 w 11 r 11 O II ▪ II II II II II O II cl O II O II w 11 w ✓ II 1f1 vD 11 M II N II II II II O 11 O O 11 O II (D w II w r II (O 1O II (O M II II II I I 11 II O II N 11 w II CO II 11 N II it II I I O II co ✓ it N O II N w II w M II N ICM II 0 M II O 11 II 11 II ((1 II CO II If1 M II w II w N II Irk II 11 (O I I II r J v)W I- 0 Z O W J —1— v) p U [L 1- 0 J - - ¢ -Ct O CLI-- ¢ O 1- C7 ¢ O J CC) V) W V 1- 0 O O 0 0 0 N O VD VD (O 1,002,802 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 . - ,-0 0 CO00 N 0 CO." 0t-- ON w M CT .0 r1 CT Cr— N re-) L1CO CO -) - m CO 0 L� C` N t�- I-- 7 TOTAL REQUEST 1984-85 .- I- 0 0 CO 0 0 -' 0 00 ...- 0 0 tom- N .D ti .�' Li-) a0 N tN- r1 CT 00 r1 t� CT N rfl M� CO CT --OHO CTN r- N M CO 4. CT tom- .D 0 ��I- N N- L - 6 SUPPLEMENTAL 1984-85 ti CO 0 .D .— .— CO CO CO .D M N 1.1Th 4" ti 0 5 PROPOSED BUDGET 1984-85 .- 0 0 CO 0 0 .D 0 CO .�- 0 0 O N .D 11-1 .�.- CO N CT r1 CT 0 r1 CT CT N 0 oM0a0 - 1/40 t =' 4' N t`- 0 Cr CO CT ti .D O ti�� N C.-- N 4 CURRENT BUDGET 1983-84 r- 0 '- 00 CO0 t- t- 0 '- =' N N N CT N- .D 0 CT .4- tom- CT CT o0 r1 CT CO CT L� \D CT CT 0 .D CO a- .- N v....- re) tom- - 29 , 299 Lf1 0 t-- N 0 CO t"-- LC) — 112 95 j 3 NUMBER OF EMPLOYEES APPROVED '- N0 0 N'-0 ..'CD C O 4-M N LCl Lfl a— SUPPLEMENT '— C'r1 N lO 0 H Cn W 0 c r- r- 0 0 N r- 0 r1 r1. 0 O 4' .— N Lfl Ul .a....W CURRENT ACTUAL '-0 0 N'-0 N N r1.�' ('r1CT 000 CURRENT BUDGET '- 0 '-- ' '- 0 '- m r1. 0 0 I N U1 U1 • ' ,- >-+ cta--N N W 0 0 N 0 CT CO t� .D .D Ul - N , a— e- a— r- a--.- CT in a— 1 JOB CLASSIFICATION +) H N CI)H L E E L •.-I .. L •� 'L7 N a) Cl. 1-1 a) H Q) r-I L CU 7 C L H 'O •H H L, H> .0 O `✓ L .I-> C/) H L L CT L Ls.� H C L L. I .L Ci H C C7 N O 0 N 0 .) •ra L 2W 2. E +) L C) U L O L O E L «i >1 Cd (t) 0. Cd .. O ••-I `. •r•1 CU +v N •,-1 O CU O L 9 L N 0 •r1 L U •ri '> 0 r-1 .X fi)v)ci)Ex.w..W M0=0V)r=OE~cnv)E-4a � H ..) Cs. ...1 d c rart-lime Heavy Equipment Operator II Truck Driver I t -+ 1, CITY OF COLLEGE STATION SALARIES & BENEFITS h 8 ---- APPROVED 1984-85 13,026 D In D el LC r VD CT M OoNO�NOo00 CO 8Ln�08cv N LC) VD .- M L - b0 N .4- M r- S .- CT 01 O 8 N In �7CH°? E W VC k13 N O L- O '- 0 = 0 CO '- O\ 0 0 CO 0 CO N r- 0 V0 0000 t-O w CO N0N0000M0 MO 0 CO 1- 111 . '- in In N N 6 SUPPLEMENTAL 1984-85 ti 4"L�nNO((\J Lfl CO .* o 0 0-1 In rn 5 PROPOSED BUDGET 1984-85 13,026 O LNn M 0 �' O 00�0 ti N .' 4 CURRENT BUDGET 1983-84 Lfl Lin N N rr) 0 COM0 0 COC O N M Lf1 �N M ,- CO C 00 rn VD e- 12 NTTMRER (lP EMPLOYEES 1 Q 0 a a a N N .. N SUPPLEMENT LO VD g CY OG N N N N CURRENT CURRENT BUDGET ACTUAL Incr ase .p & Temporary Help icreas2s TOTAL REGULAR SkLARIEA 22 I 19 I CT TOTAL OTHER 00M1ENSATfON I � N N a a O Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemployment Comp( 6. Group Insurance 7. Longevity GRAND TOTAL 1 JOB CLASSIFICATION p CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS DEPARTMENT PUBLIC SERVICES CO rie W W CT ti — et CO EIC co 01 CLASSIFICATION o O O O O O O o 01 o O O O O t- N VD U1 o w w w w CO N O O O O 0 0 O 0 N w • U1 O o O o O o o o o o O O1 O 0 O O O O o O ko'O U1 O 1- o o N w w w w w w 01 N O 0 O O O O O O O O O O O O O O t� U1 W U1 O t- w w w w i� N .10.0 - N Q• N r r N "4' lt1 'O N mO U1 U1 M t7 M VD w w w 1O st O 0 0 O 0 0 O O N w w .- U1 O rf U1 O d' �O N O\ M VD 0 0 N 1/4O N OA ..zt Q• M • 00 r cr U1 co O O co O O CO U1 M M w w a w w U1 0 M N M ._ (0 U U) — - «, n - 0 c n. 0) - 0 0) - O 0 C 0 I- C CO U -h to CD 0) - U -F- - .c U CO L L C (p 4- 0) L - +- +- 0 CO E U 4- m v- (n O to c G) a) CO 4) .c '4- 0 - (0 -- .c 'n L L } O CL C.) 0 Z 0 C.) w I- IL 0 O O SUPPLIES N tel e' U1 'O N CO O ▪ M O 0 o O o 0 0 0 o O NNNNNNNNNN• NN U1 U1 U1 U1 U1 U1 U1 U1 U1 U1 U1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS DEPARTMENT PUBLIC SERVICES L1> y W �y O 1.61 cc co ON 00 t N 00 (T CLASSIFICATION N O. W O o O 0 O 0 0 O O O w a w 'O U1 •— .- N d' N N o 0 0 O 0 0 O 0 0 w w 1p U1 N nt N N O 0 0 O 0 O O 0 0 a a w 10 U\ N et 01 et N 01 M O 0 o 0 0 0 0 O 0 0 0 0 0 M 0 w w 0 U1 N O 0 O 0 0 O 0 O 0 0 0 M 0 •.. 0 U1 N N1 O 0 0 0 0 O O O 0 O •- 0 M 0 0 U1 N M r` U1 b w w � a• N M 01 01 01 0 111 O r U1 U1 N w w � O \ in U) O O \ L •. H- N 7 \ in L C.) W \ 0 CO a) 0 v) i- CO 3 \ Z W >` C 0) m U) Q L N \ U) C N 1- U) 0 Z O V) N E C •— L 1- L W 1— 0 m C 7 0 O '0 E m m m 1— O Z 0 •— L 0- - L > (I)i- ZDO — ci- —i- - 0 — L } — CC O `►- U U) v N 7 1- 7 1- 7 < 1— CC y- W G (0. 1- co v)0 v)C0 x v)CD 0 x— ctv) et U1 O o O O O M M M M U1 I1 U1 111 Motor Vehicles 0 0 111 111 0 0 4.16 1fl U1 1f1 0 01 N M L •• — 0) < C W — U \ C Zi- O < Z Q)— ZW C i- W X — — I- a. 41- -0 Z— (0 C —O C) 0 <0, = 0 X W N tel d' '0 0 0 0 0 0 0 0 et et • et et d 111 U1 U1 111 Ul U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O CC W CO Z Z 0 0 z 0 N 0 V) F�- W W V) DEPARTMENT PUBLIC SERVICES yCO W I—c7' CC CO y�GW9 W O 0O.m p. O. CC/ en o W Lt ) CO ^' w co, CO in m CLASSIFICATION N a- ▪ = O Cn O b O O o M O O o O 00 w w w M N o r O O O In 0 0 O 1D 0 CO w w w M N o M O O o oo a w w M1 N U1 r- O N C\ te▪ l t` N 'et N N let E U u) O. 0 IT c W O +- 0 V) M CT O 0 0 U1 U1 111 U1 U1 U1 Q'. O CO �D Seminars V) ��. • let c O) — .0 O c N to • > L. +- C f0 N c. • L. — CO I— EL- L N U w w t` ko N b N r N O M 1- 10 1` N M r O a b �D vD co M N O N O kD M t0 M b SERVICES U1 U1 U1 111 111 U1 M OD E 0 0 > m U •- c — 10 L .41 -- c J — Advertising >- - Ct • 0 0) Z a) J V) M O O O O VD %.D U1 U1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M 0 CC m Z 0 to 0 0 to V) uJ W Cr) DEPARTMENT W C.) CC w to U -J CO 0 J CO NC cy) N oo Cn M �--� CLASSIFICATION !V H G. V = 0 0 CO 0 CO O O 0 O O 0 M O 01 tCl 0 0 0 O r 01 O 0 0 0 O O 0 0 M 01 O w w w Ill 0 b M O O 0 0 O O 0 0 O 01 0 w w w ILl O r lf1 1D N M O N O 0 0 ILl re% gcY N 01 w w a 01 M O et t[l N N CO 0 In 'a' in M t` IO 0 N w a w w .4. 10 •- 01 • to 0 0 4) a \ \ } CO u) C CO U) N W CO CD tY L E \ U) c Z 1n a. (I)C— u) 0 v 0 0 0 —= 0— J O t 0' + .- — (X 4- 0 W t0 0 O {— 4-- 10 f0 •1- 00 m to 0 X \ tY V) Motor Vehicles 0 EQUIPMENT 0 N M gt 0 0 0 0 0 0 0 0 CO O 01 01 01 01 01 t0 10 Ip t0 k0 CITY OF COLLEGE STATION BUDGET SUMMARY M M O CC W CO Z Z 0 V) 0 DEPARTMENT W C) CC uJ N C) J CD CL o CO O s a. co a rn CO LI) CI CZ y0 phi OOr+ Ca. C33 O y CO min '-r CLASSIFICATION N a. v W COO 0 0 d' In o In - CO N � vD 0 0 0 O c• cr In O In 0 - M 0 In cr CO w w w w w (D CO N N v - N N O 0C) 0 M M O r` r` O w w 0 (D N M O O cr In o N cr O cr 0o N 0 r-- O O w w w O O M (D N to .- In Wl CO ON O w w w w r- O1 In • M V) LL W Z W CO SALARIES SUPPLIES O 0 0 0 0 0 O 0 0 O 0 0 N M cr In (D In In In In In In II O II (D II In II w 11 ct II In II N II II II I I 11 O II O II If) it w II ct 11 II Nu-) II II II II II �' II O 11 O II w 11 Ol II cr 11 I I I I I I I I II O 11 In II to II w II In II O II N 11 II it it I I I I M II r II • it w 11 vO II N II II II II 11 D' II cr II 1D II • 11 Ct II CA II • it II II II OPERATING TOTAL 0 0 O O O 0 O O II II II 0 (D In II w 11 II � 11 N 11 II I I II I I O II 0 O II VD O II U1 w 11 O II ct II (D II N II II II It II O II O II O O II O w II w O II O� 11 lLl I I I I I I II II II (D II In II In II w 11 If) II 0 11 N I I II II 11 11 CO 11 ct I1 N CO II 0 w II w gr-11 CO II II N II II I I I I N 11 01 11 ct r` II w 11 w Kt II <T II Cr) II it 11 11 >- J (nW 0 CD CC Z O W J -F- v) D U Q 1- J © J O - - < Z - OCL < O -J CON W C)I- O 0 0 0 0 0 r- co rn VD 1D (O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS �' Ln CO 0 0 I C1: CO Cl. CT d CO N a LC1 0 0 LCCC) In C� 0 Os O COCn CON �- LCl C- .. = ..- L- _ N O 10 10 .' . N ,- 0 LC1 .' 0 O. 0 M 10 1/4.0 0 um 0 Cn cfm N 0 CT 0 InN -' N r' N CO CO t - '- 10 M ,' t 1/4L' M - N F LC1 '. G^ cc H ^ , O 3: F-^ C:. C', Cr r- N _-"- CO Lf1 O O .J' O-• um C` 0 CT r- O CO M N r- um co l CT .- ti N C O .�- - 0 1- um 0 a t- O C'r)10 0 LC� 0 Cn M N 0 0 L(1 N .7 N CY) r- NCO CO N- Cs- ,- �0 Cr, 10 M r- N 6 SUPPLEMENTAL 1984-85 28,080 11,409 0 CT v1 CT c CT M N (N.jr-r- N CO ,.- LC1 t-- 5 PROPOSED BUDGET 1984-85 N ..- ccs 1/4.00 N 0 um ti .=- CT 0 L ry rrl 0 CO N ." in N .- =. 1/4D 0 Cr) N 0 1/40 .- N 0 10 .i' N 1/40 Lim CT rn O CT r' 0 0 10 N 0 . 0 C- =• I-- 0 r- CT 10 '.0 LCl I 28,930 N 4 CURRENT BUDGET 1983-84 ti .- ti (1 100 co 0 0 CT 0rn f1 N 00 C O CT 0 r- CO N. t Ln c00 C - Lf1 0 CO 0 M. ,- 0 i O It � 0 0 0.. CT Lam.'.D Lf1 32,458 C`'1 N g- 3 NUMBER OF EMPLOYEES CURRENT CURRENT BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED ' 2 2 2 2 4 1 1 1 1 1 1 1 1 3 3 1 4 0 0 r- 10 Crl 1 (Y) C- Incr ase .p & Temporary Help icreasis t` N TOTAL REGULAR SALARIES 7 1 1 N Other Compensat on 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens 5. Unemployment Compe 6. Group Insurance I 7 _ Longevity I TOTAL FULL TIME] CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CLASSIFICATION CV O 0 0 0 0 0 0 0 0 O In O 0 0 0 0 0 0 'e- In 0 0 L[1 t(1 N N O M • N M M It1 O 0 0 O 0 0 0 0 0 O Lf1 0 0 0 0 0 O 0 d L11 0 0 tc1 l!1 N N 0 w w w w .• t'1 N M M to O O O O O 0 0 0 0 0 0 0 0 0 0 O 0 0 "zr ►c1 0 0 US Ln N N 0 NI • NI tel M U1 141 LC\ Lf1 re r- sr) co 0) 10 O - M .- to 111 M .- w w w w NI K1 N M N M 10 M O N ▪ N 141 re) M •- N d 01 w w w w (rNI O+ Ln 0 rn -- 0 o) C 0 I- C a) •- U L L c i- 0 f0 +- 0 In C a) '~ - (0 •- O U C0 U • M V u1 10 O O O O O N N N N N If1 US LAS IL 0- O f0 0 N Chemical Educational 0 0 w O O M N CO M w 1D M SUPPLIES t` co - M 0 0 0 .- 0 N N N N N U1 LC1 LC1 In U") O 0 O N O O 01 0 O O N O O 01 L11 U V) Z W O ¢ C!r C Z�tn WI-0 -0 I- U Z - Z O O - - O ¢ I- CC CCI v) O CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 W C.D CD DEPARTMENT PUBLIC SERVICES CO NC Cr) C� 1 600 CP Cy, CLASSIFICATION CV 661 O alb cc ccto O O 0 O U1 O U1 O O O O U) O O O O U1 O O w w co N N 0 U) O .. U) U) CO U W i- CO — U > C s Z I- L G) \ U) G) < Z m E C > Z W C W O W X — L 0 c — - O Z — U U) CO -F — f0 c (0 +- O 4 CY — CC cr i X W N M • O O O O O '..4- • .. In U1 In U▪ 1 O N 0 0 O O O N O co O N tel O N N U1 O N O 0 00 O O N CO ▪ CO 0 N M co N N U1 N O N 0 0 CO 0 O N CO CO 0 N M CO N N U1 N 10 • N O M O el' U1 M N .- N w w M ON CO O CO O M N- ON 1n CO M kO •- w M Seminars O N O to SERVICES d' 1n '.O 0 0 0 0 0 O U1 111 In It\ In U1 U1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O N 0 W C7 CD DEPARTMENT W C.) CC W N 0 J 0 00 t ▪ On L. I toC co r-I CLASSIFICATION = 2 0 CD CO O O 0 O O O 0 0 O O O O • to a _ 0 O 0 0 \ \ +- c > N >- N i- U L E • c m a — 0 i- c ▪ L CC c 0 L Q (0 N Z O W �- C 0 f0 — ci7 X O O 0 • 1/4® lL1 U1 0 0 O 0 O 0 O 0 EQUIPMENT N 0 O O O C7T kO BUDGET SUMMARY CEMETERY/GROUNDS DIVISION DEPARTMENT PUBLIC SERVICES M U1 0 r O� O 01 0 tc1 r • r • N co ✓ -+ CO M U\ 0 r O\ O in al o In CO w w C/) CS r N 0 p CO czt M U1 0 r Q• 0 O 0 In ▪ w r r N O co M O) O - ct O t0 oo w w G O) = O V M Q CO OP) CLASSIFICATION Orn o co a rn N N w w O� M M 0 O 0 N 0 0 O N O N 01 in In CO cr 0 • 0 0 CO O �o 1C1 M V) H V.. W Z W •• CO \ W W ea 0 V) 0 Z W Z I— C/) V) 4 1Y 4 Z W - w I- o W X 0 >- tY J F- C Z f- n_ - IY 4 a ZOO Z - > 0 - J a -CC0 -O a Z 4 O <I - a 40• W O t/) V) X N 00 f w N co O 0 0 0 0 0 O 0 0 0 0 0 N M • U1 t0 ICl IC1 Ul If% if) 0 w 0 0 O) 0• r In co OPERATING TOTAL If) II r IC1 11 O — II • II 0 11 — II II II II U1 II r kr) II O w 11 w • II O II II II II II u II LC) lrk II II w II II II II 111 11 II II N II M 11 0 11 w II 0 0 u II II I I II tel II 11 O II w 11 w Ol II U1 II 0• II II II II II r u rn II N 11 w 11 11 'V▪ ' II II II >- 4 J 1- V) V) w 1— 0 U' tY z Z W J - F- X 4 N 00 a I--1 Z - a O a 1- 4 4- 0• 4 0 J CO (/) W 0 1- O 0 O O 0 0 r co Ot tO VD t0 GRAND TOTAL COLLEGE STATION 0 tu D-1 E H C.) SALARIES & BENEFITS U co 73 •ri Id 0 C7 z VD4-) H (I.) E CO 0 7 8 TOTAL REQUEST APPROVED 1984-85 1984-85 OD C OLI-) OD LIT'- r- 0 VD .- CO 0 0 r• Cr) COOrel N r• oo S CO \p N 2,786 rn 0 N o LIl m .- UTCTNtN- - frl•� 0 (Y1 al O Ls- r- m O N CO in O cr% LC)C� CO L �O r- 0 0 C' N CO N 2,786 0 0 0 0 f0 r• 0 ON rN- frl 0 O- O .�- M O Cr- CO 6 SUPPLEMENTAL 1984-85 0 O , 0 O 5 PROPOSED BUDGET 1984-85 C LOo CO inV. CO O N rn VD co t` N - N rnO 0 rn N r - - frl •*' (r1 O N O N- 4 . CURRENT BUDGET 1983-84 In LIT OCO ..- r• r• ' (NT CO N r• N ' - '- tom- C.-- Lflt`- CT t.- M a r- .- Cr) N r• .- Cr)O N CO M N '- CT UT MtN- .. frl . - O 0 M 1/4.0 VD LO r- N b0 NUMBER OF EMPLOYEES a O a (34 d r• r- r• L,Il Lf 4-1 SUPPLEMENT o O O REQUEST r' f r P .- I, ^ CURRENT ACTUAL r• •- r".. g- r- LIT utner 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion I creasis LIT LIT CURRENT BUDGET .._ ..._ .- .- r• Lil Ill vi.ner compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pensati_on 5. Unemployment Compensation 6. Group Insurance 7. Lo :evit .Cr J LIT 1 2 JOB PAY CLASSIFICATION GRADE Cemetery Sexton 19 Caretaker 16 Senior Public Service Worker 16 Light Equipment Operator 15 Public Service Worker 15 1= 4 H .--I 13 j i --��. I: (Z 0 0 � � ig CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CEMETERY/GROUNDS DIVISION DEPARTMENT PUBLIC SERVICES co1.0 rn der 1.1.1 OW d" CC 00 y144 W • IAJ CO O.. m O O. CCO y W cr co 11) C9 co r-I cc c4 co 6 d J co OC Cr/ I CO M !OD 05 d' r-+ CLASSIFICATION N 1— a = O ace 0 0 o CO O ▪ w w 0 0 0 o 0 0 o 0 O 0 0 0 M 0 If1 N u1 O 0 u1 0 0 0 0 0 0 o Co • O 0 0 O O 0 I[1 0 141 N u1 w w w w O O Lc-) O O O O O O O cc) O O O O O O • tC1 O M O Kl N w w w N 1 N t[1 M tD N IL1 O) O t, ▪ (NI N M w w • ul - O) M • 1` Lc) N 0 C7) — 0 c 0 1— m �- U c \ L — +- 0 y- 0 to c • — f0 O 0 CD N O N l0 U 0 a) Chemical M N u1 O) ul tf1 CT N M to a) In a) O — — a } f1 J U 0) -I-- C V) 0) .0 '0 — U 0) O L L C a) > a) 0.— L L L m L i— a) u_ 0 (1) u, rn O SUPPLIES K1 t! 1 t` ▪ N M CO 0 o 0 0 0 0 0 NNNNNN• N N N N tr It1 u1 I[1 tc1 to W u\ U \ u1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CEMETERY/GROUNDS DIVISION DEPARTMENT INC W00 O W =OO Ca O ap r, CO d' v3 co ac in go M CO or N CO o 0 O O tit 0 w N O 0 O 0 111 0 M 0 ON O o O O O O IC1 O O w w w 0 0 0 O 0 0 111 0 0 w w w O O O O 0 0 u1 0 0 w a w M N N 01 0 0 et N ON 0 t` N 0 0 0 \ U) N O .o 0 U) L 1-' 0 .. o W U) 0 W U cn .}- .— C.) \ Z W 7- C -C Z — O Q Cr L 0 0 Q Z C U) U) Z O Cr) 0 E j Z W - }- L W►-0 C = W ID 00 I—C)Z —L L I-CL — 0-►- ZOO .c -I- 0 Z- - L +- — Ct O 0 (1) 4- — c +- = <F-Cr )v c 0 <O- m cr)CD iv cD X— Z X W 111 O N V 0 O O O 0 0 O M M U1 In Ill 111 Ul U1 O If1 OD 0 0 co i- C U) a) i- E U U) C). IQ a) L CT C W 0 -I- CJ CO O \- — ro • 4-0 +- c v a 0 v) O co SERVICES CT 0 O 0 O Ill U'1 If1 111 Ill !n CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ✓ M 1 CC W m Z 0 V) 0 Z 0 0 CEMETERY/GROUNDS DEPARTMENT PUBLIC SERVICES CLASSIFICATION N N In O 1/40 O M • 0. E 0 0 >- f- U • C — Ip >- �— L. IX 0 CO U) Z • C O O 0 111 I[1 b CO If1 co r co 0 0 H Motor Vehicles EQUIPMENT N ect 0 O 0 0 01 ON O\ 1p 1O 1/40 CITY OF COLLEGE STATION BUDGET SUMMARY POLICE DEPARTMENT o C)J N 10 .- 1D O1 W QI. + .. w w w C 1 N b M 10 N a 0 a d' O O in O L.r), 0 10 0) et' CO _ 4 CV O CT CLASSIFICATION O 111 CO N O N N ▪ 01 V) F- LL W I!1 IA 0 0 10 01 N 1D O w w w M O N LC1 O O O M O LC1 O O 10 01 10 01 w w w M O N N r v • N 01 0 •- w w w N N 01 O lf1 O O M If\ M N w w w ▪ N N Z W .. .. CO W W °1s C.) cn 0 Z W Z 1- V) v) < a: Q Z W W Z 0 N Z W W I- 0 UJ M 0 )- X 1- U Z I- Cl- - tY < tL Z = = Z- > 0 J a. — X 0 - O tY Z `Z = <I--tY <0' W J N ci X V) CD M W v) N O 0 0 0 0 0 O O 0 0 0 0 N tr) et L 1 O LC1 LC1 lIl It1 Lt1 LC\ I I 01 11 CO 11 In II w II N 11 0 II N 11 II II II II 01 11 01 II ✓ II w II r II O II N II 11 II 11 II 0 11 '- II N II • II In II 1D 11 11 II 11 II I I 01 11 CO 11 lr II w II N 11 0 II N II II I I I I 11 CO II LC1 II 01 II ▪ 11 111 II 01 II • II 11 11 11 11 11 0 II 10 II N 11 w II II 10 II 11 I I I I I I OPERATING TOTAL to 01 O Ln 10 •c7 w 01 IC1 111 r EQUIPMENT O O O O O O r O 01 10 tO 10 11 11 II 01 11 CO 11 IC1 II w 11 N 11 O 11 N 11 II 11 II II If) II O II O O 11 O w 11 w II 11 r 11 N II 11 II II 1(1 II Lf, 01 11 O O II M w 11 w �t II 01 11 VD II II 11 it II 11 II CO II IC1 II + II N II 0 11 N I I II II I I I I Lf1 II M 10 II N •c II w II w cr. it 111 II 11 N II II II II In II In *4- II O Lf1 II O w 11 w r II O 11 co II I 11 11 11 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS h W Lfl 0O CO CC 7 0-,. CO .= - Cr = N M • = c0 O O co N N 0 N CO NO LC LC) CCOO CO00 Lfl = - CO N VO M M CO LNf) 0 �O 0 CO CT 0 t - M N O N C.- = N N 7 TOTAL REQUEST 1984-85 gO r- Cr 0 N M N N 01� N '- CO O CO 01 M CO 1- 01 CO CO CO CO 7 10 - ,- 0 7 7 CO M CO 1/4.O 0 o0 .- On N CO r- 0 CO frl •#' .- O N LC) N O m 0 N 6 SUPPLEMENTAL 1984-85 00 00 CO CO LC) M Lfl CO ON co Lfl M r- lfl CO Lc) 1/4.o fn N r- .- .- am CO '.O X) C 5 PROPOSED BUDGET 1984-85 r- M .7 7 0 .7 M 7 CO 0 0 N r- 0 CO 0) 00M N r- 1- 0 N LC) co CO -' p�ro pp COM .- Lfl CO e- N 10 OnQ CO LC) 010 0 CO C.- MNN ' 0 N tN- r- 4 CURRENT BUDGET 1983-84 r.- - � r-- 7- 0 Cr) Cr)N N 7 0 01 r- CO N '.O Cr) t- N '- CO r- r- LCl LC) 7 1/4.0 r— r-rnM N 0 Ill 0 t'- r- O'.Orn LO CI Cr) N7 CC.-N N w ^ 1 C- s- PAY CURRENT CURRENT GRADE BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED r- e- r- r- 0 r- LC) Lfl CIl N N N N r- e- r- r- 0 r- in Ill Lfl r- r- r- e- 0 e- to Incr ase _p & Temporary Help Sereasis TOTAL REGULAR SALARIEA 5 I 5 5. Unemployment Compensation 6. Group Insurance 7. Lo evit TOTAL OTHER COM ENSAT ON G TAL 5 5 •- r- r- e- O r- in Police Chief 30 Major/Assistant Chief 29 Lieutenant-Crim- Prevention 22 Sergeant 22 Training Office 21 Admin i • I ICC i H CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS POLICE DEPARTMENT J CO aco rn CLASSIFICATION GV 0 0 0 0 o O O 0 0 O 0 Un o .0 N1 0 0 U1 N 0 to w w w w N1 CO .- tt O O 0 In 0 0 0 0 to 0 kD r O to O 0 to to 0 co to N in to w w w w w rn co .c N 10 O 0 1n 0 to 0 r O N 1D CO O w w 0 0 O 0 0 O 0 0 0 0 0 10 0 to 0 O M 0 O 1n N 0 to w w w w M co .-- st rn O 1n O O N "4• to w w w re) Q\ L rn •kLi' N N 0) a) c o N 0) U (u -c i- +- 4- (1"/ 0 to '+' 0 0 aC-) - 0 0 Q) Chemical to tr.) M N LC CO M 1/4D O �f N r O O r to al co w w Educational } .0 Cr) (1) L • to C - 0 - i- 0 • - O +- L L C Q) d•- .0 (1) L +- tY a 0 0 1/40 r LC CO O N N O 1D O M N SUPPLIES N t+1 '- r CO - N M 0 0 0 0 0 0 0 0 NNNNNNNN N N to In LC 1n In In to to In 111 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-40 m — Z LC) O yCO oiC W V) = I W ct 7 t= CO — Q z 0 N Z 0 CC N POLICE DEPARTMENT CLASSIFICATION LC) O O 0 0 r` to O 0 0 O O v N �0 O O O O If1 0 M O' 0 lt\ a ~ O' re)•tt O W p O O O O 2cc v • v v co co tf1 If1 in LC) VD O c - If) L I (1) i- t0 -Q E U to c 7 a t0 to - v.) - L - 7 } 7 m \ tT c 7 W 0 - In O N \ ca. 0 .- — c 0 — v) — .co to c CD to - - to - - > L+- t0 i- U G 0 m 0- .1... tD - L .Q - G 'fl G. to H E L m 7 V) L m U CC ¢� 1-\ Z N O O In 0 0 1/40 O In - O 1O O O O O O O If) M M Ifl M r- (NI e! • S ▪ tT O O 0 tf1 If) 1f1 In '.D SERVICES O O to If) If) If1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z O 0 DEPARTMENT Lu 0 J O a. CV 01 r O lL1 O to Advertising K1 0 O O O 10 1O 10 Ir1 In In LC) O 01 10 �t M lf1 O O O 1O d' w M M M 0 01 Q V' 01 10 1/40 00 w w w ill 01 U) EQUIPMENT N M 'zP 0 O 0 0 0 0 01 01 01 01 0) (O 10 10 10 10 CITY OF COLLEGE STATION BUDGET SUMMARY POLICE DEPARTMENT c0 '0 r CLASSIFICATION 00 N W -J N SUPPLIES �� o 0 v= o 0 w O N 2 cc In In co 0 r VD 0 VD O N O 'cr w + w N 'z' 0 N N O r 10 0 10 10 N 0 d + w w N 'ct 0 N N N O r 10 O 10 IO N 0 • w w w N 'CI' 0 N N N O r r M co Ln N r w w w • V0 N N • 0 N In 'KY I0 w w w N M N W W U u) U Z W ZF- Q CL Q Z Z O c/) Z W W I— O W>- F-- V Z i— IZ - Z O O Z— > O — O — O Z < CC <d W O Z v)CD i w N V) O O O O O O O O M O Ln If1 LC1 Lf1 w II OPERATING TOTAL CD Ct Z — F- O C.) O J Z — Ce < O ,- J �] V) o 0 Ln In N N N N M M O r '.0 N In O r '.0 N LC) Ln '.0 tel t0 N M w O EQUIPMENT o O O o O O r O rn 10 10 10 O r '.0 N O r IO N Ln 1 '.0 M '.0 N IT O O' N w V0 V0 M w O Lc) w r r GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 CO O00.- cn .�' rn m 0 N l- a0 Lf1 N .- rn cn O Ls CO M '- LIl .- LD 0 Cr) CO ... QQ N N O t- N ' 858,518 0 0O O_ O 0 O O O 0 0 M .- 1D (n.- 0 tD LNf1 O> .- N r- 194,793 �_ fn LIl 0 r- H In vw� co pH' O- c CO a r ti 31,236 104,748 76,896 583,530 46,173 48,247 0n co 0 0 CO 27,904 '�0 L`- N .' N CO CT O 0 � `0 0 m c`Dv m 0 N1D S1O.�'4. 0 VD 0 N' cn.- cn O �D O N L` 0 In NH w 1- 6 SUPPLEMENTAL 1984-85 cnfnkD r 0 VD r-� N VD .- N R .' O1D .- tom- •- NL�M r. R .' N N O CO CO N O CO I- N 72,396 5 PROPOSED BUDGET 1984-85 %.D CO 10 0 0 =t N ti COHU1 ON I ••VDM .**0 Cr 0 ti CO cn r- Lfl - TO COO � a ti N .�' OOi L` N 7777 0 VD •- O_ 0 0 - 0 CD 0rn r- Cr)�' 0 %D LNf1 1�0 R rn� N .- M N 01 .- Col R m In 0 1 CURRENT BUDGET 1983-84 Lfl 01 CT CO 0 LC .- .- N N 0 CO O1 Lf1 MOO L� N O L` LLCI N N LO OO M ti N M VD,.- L.- t1/401 n L.- .P' , ' cr. g r- Lfl 0 O L� •- .�' 0 0 10 N In4".- CD CO N 0 In L.- 01 CT N .-N0 L� r- CO 1,023,208 3 NUMBER OF EMPLOYEES a 0 CZ a c4 .-."cnr-0N•- M .- ,.- r- .. SUPPLEMENT m ,*- H 0 .. in .- 0 N m r- e- CURRENT ACTUAL r-- (11 CY1C0 oNm Uttier 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion I creasis C.- 37 CURRENT BUDGET m .. ram' 0 4.1 ?i N a Lf1 C11 N 0 01 CO N N N N ' - 1 p H Other Cs. -nation 1. Overtime 2. FICA 3. Retirement 4. Workmen's . pens2 5. Unemployment ComnE H Cr) 1 JOB CLASSIFICATION Captain Lieutenant Sergeant Patrol Officer Traffic Officer' Humane Officer 1-1 Ajax E-iEE a i a i O H q� CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-41 0 0 I1 0 O v it r w w O N lf1 O O Ul 1/4.r> O M O O r QW 6� w w O N OW N tf1 CI- = CO - rn o r• Z 0 N 0 w Ct CO 0 w tY 0 LL Z POLICE DEPARTMENT W to CeJ rn in cc CLASSIFICATION CO O r O 0 0 0 0 O o O O o 0 0 It\ N 10 d' N O O 0 0 O 0 0 0 O 0 0 0 0 tf1 N 1D cY N O w N O 0 in 0 0 0 0 0 0 0 • O 0 0 0 0 0 0 r 1/4c1 Ni vD d' N 0 w w w M N 1D r r N1 N 0 1D w w • - Qt l!1 o a 1D N CO to rn tc1 'D 1O Nl r tD m d O — r 0 tD N O O N In 1/40 r .Y �Y 111 — 10 w w • O to 0 0) - 0 c O 1- 0 — U c \ L — i- 0 v- 0 N c `r- — N — O V CD X Chemical Educational O r 0 \ to O c— O - - 0. U - Q) .4 c cn .c v — I?) O 4- L c m L N L } U_ JCL 0 1/40 M CO 1/40 r 0 M r lfl .ct r 0 1D M O '.D SUPPLIES N1 r CO N M 0 o 0 0 0 0 0 N NI N N N N N ▪ N▪ I N N lf1 IC l[1 WI Its In 111 111 w In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 v) 0 W CC CO W CC 0 Z POLICE DEPARTMENT 1•- W Lt-, = =Q�i a. m .-, a. coo co wic 00 Q1 CLASSIFICATION nJ 0 o O O O 0 0 0 N .0' 10 0 . 0) O 0 0 0 O O O 0 N .:t v0 O . . . 0) O O O 0) co K1 00 N 0) r .4- N t0 N 0) . . . •- M CO O N N N O O N N N O O N N N 0) N to O O N a) •. U) to tp U W 4- CO U >, c .0 Z F- L 4) • u) O < Z 4) E c > Z • c to 0 W X U - L 0 -- L ►- t1 L -F- •- +- 0 Z — - U U) n co -F- — y- tp C to 4- O < 0- 0 — Cry 0 0 O ••cY I1 ••zt 01 O o O � to d 0) N to O O b O ✓ 1f1 cI' 0\ I� M N K1 ‘1' LC) 0) 0 N . . �O Cr) N r M O .- c0 M Telephone U) L I U rn c c cD N — v) L 4- D W \ C O +- U) U(f) \ nu) •- C ��- Cr) t 0 to c O to •- U) -- •- > L i- U C co N C. - ) L .a ,- 7, Q. (0 I- E L u) L O U S c0 0 N SERVICES N M eT O M Cr) O .- 0 Cr 0 0 0 0 O O O - .zr In to LC) to it) lf1 tf1 tf1 If LC) tf1 LC\ U U1 to BUDGET DETAIL ACCOUNTS z O 0 W CC 0 W 0 tL z POLICE DEPARTMENT ti r cc en CLASSIFICATION w= = 2 cc 0 O uc) • t1 0 0 1/40 O 1/40 1/40 O 1/40 1/40 0 N N 0 t` >-m i- U ▪ C — to >- • L L CC m 0 10 N .c Z — c -F- J — O t/) ▪ . 0 O 0 0 10 10 10 tt1 tf1 t[1 0 0 0 0 to 0 O r in O N w w w w tD — N N K1 0 O 0 I-- 0 0 In 0 N d O 0 0 r 0 0 to 0 w w w I d .Cr N �t U') M M M to 0 0 H a) to �-- (0 c CO >-tv L E \ to tv a c — to — 0 — .0 Cr i- U W V CO (0 (0 i- X \ CC N Motor Vehicles O N 1/40 EQUIPMENT M1 �t 0 0 0 0 0 O� tT 0 0) 10 1/40 t0 10 CITY OF COLLEGE STATION BUDGET SUMMARY POLICE DEPARTMENT ~ CLASSIFICATION CO O d O U1 In N + + w I` 1D co co O d. O I!1 - O U% N w + w 1� 10 CO N O O CA O O co O 1D M CO 0 • O l[1 M IC h + w + 1D CO 01 N 01 N t-- O 1D M 01 cl• O N 10 r w w w w w •:h N • re) -ct N N N N et 10 N + + • ct 10 N 1� t` O N •t 1` w w w ch cP .f N 1— LL W Z W • • .. O \ W W ad 0 (J) U Z W Z N N Q AG <4 Z W W Z (!) Z W W I- 0 W g U >- IY J I- O Z 1- Q. — Q ZOO Z - > p -J tL —O — Z QI-it <O• W O cn t/) X V) CD M W O N O 0 0 O 0 0 O 0 0 0 0 0 N M el Ul VD • U1 lf1 lf1 U1 Ul I II CO 1I U II 01 II w II CO II N II M II II II II II O II U\ II N II w II In it O II II II II II II II N 11 01 11 N 11 w II 10 II N II II II 11 11 II CO II WI II 01 II + 11 CO II r- II M 1I II II I I II 11 eY II N II CT II + II C• II 01 II N II 11 II 11 II 11 O 11 LC1 II U\ II w 11 N II CO II N 11 II 11 OPERATING TOTAL Ln W CD Z —1- 0) 0 U Z -L1' < O I- J O N 01 10 b O O EQUIPMENT O O O O o O N O 01 1D 1D 1D II 11 co II tr. I1 01 11 + II co 11 t-- II Nl II II I I 11 II to 0\ 11 vi• 10 II 01 w 11 N II r. II O 11 II II II 11 t[1 II t1 01 II CO 1D II • II N 11 CO 11 N II I I II II I I II CO 11 l(l 11 01 it w II CO 11 r II If1 11 II II II N II CO II U1 II ttl w II w M II 11 p 11 M 11 11 II 11 11 01 1D 11 In II w II T' II 1� II O U N II II II II CITY OF COLLEGE STATION SALARIES & BENEFITS 0 •r.d cd z bO 0 V) cn H 9 C H C H kDoo0 m Coco N !`- k.D Lf1 r- CO N N Cr) N N CO Co O r-- CC) rn 0 c0 ti rn CO N 0 Co O 1/4.0 CO �O -u = COti ter-=" rn O� M CO M N r- W co 0 O CO CC N NCO MN.' 0 N0L—VD r- 0 Co N MN N r- N LC) D1 CC) Q1 O CC) Cr) CO 0 O Lfl Lfl Cr) 0 M N Lfl r-MLI) N r- r- CO CO l`- O O O 0 N 0 ' • N If) Cr) N 0 0 0)N ti CO Cr) CO N al In tx.1 Et co co 0 a-1 C+a L(l 1/4.0 0.- N NOD r- CO N Cr) N r- 0 co Lfl N c0 rn CO O co rn 00 O r- CO ti CO -- O CO O 1/4.0 CO .. .. 00 LC) k.O Co 0 t VD r-- .' r- r- r- LI) VD rn N m CO Cr) Co D1 CO 0 CO 0 M CO 1O ri Ln N Nr- r�D N CO N O1 M Q1 M k.D r- LC1 1/4.D O CO O CO CO N Cr) v0 CO N a� Lfl Cr) O lD rn M M NUMBER OF EMPLOYEES N r- O 0 r' r- N SUPPLEMENT r- J •- O O r- r- r- 0 CO r- N 0 N r- H N r- 0 N O r- N r- N N CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS V' POLICE DEPARTMENT 1- WC Cr) czt CO C _ 1- v r) 4 co ON CLASSIFICATION O 0 O l[1 O O O 0 O O u1 1s- 0 U1 U1 u1 0) .- N N N w w 0) O O V O Ul O O o O CO O Ul N. O Ul O O M N t� N O O O O O O O O O O O O O1 ON ON O CO O N K1 1O N ON •' O Ill 0 O O U\ N 0 U1 N N t� 'Cr U1 In •' - 0 1` O M CO N CO CO tel 10 10 -4. U1 N O M O N U1 w w 1A 0 0) — 0 c 0 I — a) U .0 L + 0 4- O u) C +- — 1a O U 0 M Educational 0) L L \ U) N •- 0 — •— +- n V 0) M C N 0 L L C a) n •- _c a) L •1-- X 0_ 0 0 O 0 co SUPPLIES M ct' U1 coN M 0 O 0 0 0 0 O NNNNNNN N N U1 U1 lf1 U1 in U1 1/4C1 U1 U•1 BUDGET DETAIL ACCOUNTS O cc w m Z 0 to 0 POLICE DEPARTMENT 1.61 o O LLI t= CO CLASSIFICATION CO 0 0 0 0\ 0\ O O .- CO tel t0 CO 0 O O O) O• O O .- Ot co 0 O O O O O) Ot O O 00 M 03 CO N 0 Ot 0 CO t[1 t0 �t O O• M Q• N CO CO 1` O O t0 0 0 0 O O tf1 O U1 M M O O O 0 0 1I1 O to M tel o O o O O 111 O I[1 M M b O O tf1 U1 N (.1) L 1 to i- tp.0 _ 0 in c 0 CO 0) t/) O N 1-'_ 1- N 1V • • -1- 'D Q) \ to — c m - - \ to 10 V w 0 } N +- 00 0 C.) v) \ 0. U) >c .c Z1- c L \ to a)< Z \ .... CO — .c 0 0) 0 E c 7- Z w 10 c CD 0) C 0 U) 0 w M U) — ._ > L-I- t) L O •- L F- CL i- t0 c (0 0) n — .c -I- — t 0 Z — — tD ^ L .0._ 4- U u) - (0 i- — O '0 0. 10 1- E L *4- (0 C CO 4- 0 < 0' O N L CI) 0 O > — CC v) M M w CC \ i- \ M w N M 'V' 0 O 0 0 0 0 ct ,ct -zt d' .t III Ill U1 U1 U1 S 0 In tf1 t0 r M t0 M (Ni 1/40 N SERVICES Ot 0 0 0 .- 0 If1 U1 In in In In I[1 t11 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS POLICE DEPARTMENT 00 W cc CLASSIFICATION tV N N N N • E 0 U O O O O I1 N 44, O r` O N 't 0 O 0 0 10 10 10 tIl In to In O O N N 0 10 01 0 0 N O O 01 N N w to 0 0 1— 0 N \i- (0 0 A 0 �- E \ to a ci) c •— to O 0 .— 0 .... L tT •- �- U W '0 CO ro (0 i- O X \ CC N EQUIPMENT ▪ N M 0 0 0 0 0 01 01 01 01 10 10 10 10 M czr W oo Z 0 N C) Z V) 0 V) W 0 W V) J 0 W CL N POLICE DEPARTMENT m — co in O 1— N O w w M t0 M tD M 0) 0 0 01 It1 N t0 0 LC-) ▪ 0 M O N M O O 1+1 ret rel 10 w w N N in in co CT CO t` O N M w w 0 at N 1.0 O CO N N O 'c7 M N w w w t0 01 N t0 tf1 co N N CT LC1 tel N w w w t0 O N t0 O CO N N 0t �Y M N w w w t0 O N t0 CO I -- CO CO N N t0 0 w w w t` N N t0 V) <L W Z W .. .. m W W eo C) cn 0 Z w Z ♦— v) N < CY < Z W W Z= V) Z W — — W 1— O W i C> >- C J 1•- 0 Z 1— n. — CC < a. Z = = Z — > O J CL — CC 0 — _ O Z _ ¢ ►—CX <0 W = V) N X N CD i W N V) t` M M w O 0 0 0 0 0 o 0 0 0 0 0 .- N tel et to VD th u-\ 1f1 tC1 tt1 If1 M II N II 01 II ▪ II O II t0 II d II II I I 11 II •o• II O II O II w II 1` II 01 11 ✓ II I I II I I II t0 II • II w II t0 II M II II II I Ii 11 M II N 11 01 II w II O II O II 'c1' II II I I II 11 0• II 0 II 1\ II w it II CO II tel II II II II CO II t0 11 O II ▪ II N 11 V II M 11 II OPERATING TOTAL CO t0 N w O CO N CO cn w i— 0 CL Z O W J —I— i Q N C) C. c 1— J 0 J = — — Z —F-- = 1- 0 Q J CO cn W 0 i— o O 0 o 0 0 N O ON t0 t0 t0 GRAND TOTAL z 0 H E-1 W In w C 0 0 w 04.4 E-� 0 SALARIES & BENEFITS z a) cic 0 8 APPROVED 1984-85 CO CO . CO 0 M 0 0 0 N � r- Lf1 e- =' N CT M N N 0 O 0 4' CO r- r- CO Cr., CO 00 ONO Ln 0 Cr) CT N r- Ln M O� N e- r- M CO r- O 0 CO t- 0 0 CO O N �- O O N 00 0 r- co M n in O L - r- M CV e- r- N r' e- r- N- 00 M 4D 363,218 7 TOTAL REQUEST 1984-85 4000. -COM M 0 0 0 0 N-' e-Ln. .- e- N 0 .7 M N N CT r- r- 4D0 0 4D40 N r- r- r- 315,545 Ln0 Cr) O1 N r- 12,935 0 CO CO N M 000000000001 0 0 N- 0 0 40 CO OCT0N0O'NLn00 w r- N Lf1 M r- N N r- r- - 1/4.0 4D 395,299 6 SUPPLEMENTAL 1984-85 M =' N- CO N 0 � CT N in 4D r- 0 r- r- r- N Lfl 32,081 5 PROPOSED BUDGET 1984-85 40 CO CO 0 M 0 0 0 CV .�- r- Ln w««« r- =- N 01 M N N 01/4 0 0 �' CO «« r- r- 4D ON CO CO CO LC) 0 M CT « N r- Lf1 rn CT w N r- r- M CO w r- 0Y1 0 CO -- N. 0 0 CO O N =' 0 0 N 0O O e- co M 0 n Ln L w w w w« r- r- M N e- e- N r- r- r- r- N- CO M w r- 4 CO N.-- N « M M 4 CURRENT BUDGET 1983-84 00N00O10 4-.'' e-M Ce'M r- Cr) O CO N N- N• N N r- Ln r- 0CT1/4.0 CO 0 .IN r- r- MCO4D 0' Ln M N Mr- Cr) LC) ." 4D e- .. . " CT0 CO 0 CD 29 , 30 0LC) -'N-00.'0 pp Ln1/400 N4- O CT CO M O Ln r- 01 -'' N r- r- r' r- r- r- N N"- r- r p ', 0 3 NUMBER OF EMPLOYEES Q W 0 w r- r-r-NO r- 0-CD CO SUPPLEMENT r- e- N N N REQUEST r- r- 1/4- N 0 0 r- CO CO CO CURRENT ACTUAL r-e- r- r-0 0r-Ln r- S Incrlase LID & Temporary Help creas4 Ln r- Ln r- CURRENT BUDGET r-1-r-NO Or- CO140 z O CO 1 2 JOB PAY CLASSIFICATION GRADE Captain 25 Sergeant 22 Police Officer 20 Jailer/Dispatcher 19 Evidence Tech. 18 Bldg./Vehicle Maintenance 17 Janitor I 14 ct Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pensa 5. Unemployment CompE 6. Group Insurance 7. Longevity N a w VI 4 i a B f A CITY OF COLLEGE STATION ICC Z Ln o I- Ln . 1- = Q- OI— p 7. = 03 — O-1 O Iti —' O o 0 O O O 00 N lt1 w w N tel 0 0 0 O to O 10 um O 0 0 0 N to Ln 0 0 O 0 0 0 0 0 to O 0 to O O 0 to co LC1 O N to to N 0 00 N — N — M 0 w 4.. w w w w N owl In — In J O f N W W IEiLW'Di OTC OJ. m ILL LL ICO t/3 z 1 Lfi CO N ='Cn N �Cp� 0_Qco LCD CCI w C.) CC uJ N -J C.) W t1 N POLICE DEPARTMENT CO Q Cr)NC CO Q CLASSIFICATION O 0 O Co O Co Co 0 0 Co to 0 O N to 1/40 N w w w w w N M — O 0 0 0 In to 0 0 0 O in 01 0 O N N O to (70 r- 00 N in N — cr O M w w w w N ct N to N O .' Oh 10 O M O O CO M N - to co co .tzt N 10 M 0 rn — 0 O) N C 0 F- C Q) (7) — .- U tp L \ L c — +- i- 0 I0 4- L) 0 to c 4) ' 0 — (0 — O Q V 0 0 to 0 a) Chemical Educational u) 4) — 0 - - LZ +- n 0 Q) L •0 — 0) O 4- L.- - L C a) a — s L. CD L. +- tL Da 0 In N '.0 10 O In O O N 01 M SUPPLIES N M '' w '.O r` co — N M 0 0 0 0 0 0 0 0 0 0 NNNNNNNNNN N N L 1 It\ In IL1 in In to In to to In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M 0 W CO Z Z 0 N 0 Z 0 V) 0 N W 0 LLJ N -J C.) W 0r 1n POLICE DEPARTMENT Lf) W co -1 ce CL FL CO C fT C -1 CLASSIFICATION N 0 0 0 M O 0 0 0 0 0 O N O O O O O .- 0 0 0 M w a a a w M N .- N .- 0 VI 0 0 0 0 O N 0 0 0 0 O N 0 0 O M w w w w w tel N .- N .- O O 0 0 O O O N O O O O O • O 0 0 M w w w w w M N N CO N M N CO N N r O If1 O M •- •- . w 01 N 0 0 N O Ifl M N t.p N CT CT M If1 O CO N N N to •• Q) U) L L •• 1.n - - v) 0 W (0 U < C -F- W 0 v) CO •- - 0 C.) ZW t ' c X ZI- 0) < CC \ U) U) 0 Q Z C Z=V) C > O.- . Z W W I- C:) Q) ii 0 C-I- W -0 I-OZ U O- L -- N I--Q_ - Z O 0 - -- +- 0 i- 70 a Z- -CC0 '+- 0 CO 4- (0 C E -_ < I- Cr 4+- (0 i- 0 Q) O 0 <t O• m m to O o CC to Z = 0 W X W - O • M er '.D CO 0 0 0 0 0 0 0 0 0 M M er cr ' �r cr ICI III 111 If1 Ff1 1f1 It\ ICI CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 In 0 In w 0 CC w N J 0 w 0- (/) POLICE DEPARTMENT `7 0 V 0 O 0 'c!• O 0 Crb 0 0 I11 a• O V0 w w w w CO O In NJ- N N "C}' 0 0 O O 01 O 0 LC) 0• O 10 It1 mot' Cr O V O O O - 10 0 0) O O Its 0• O 10 w w w w CO 0 N N V r N IL-1 10 CO CO In w w co O 1O r st CO r- M N It1 r-- M d r O O' If1 N r mr M 1f1 w w w w r-- Telephone Electric Seminars .G IN CL N c Cr) — .c 0 C N In (0 > L +- L +- U C f0 W C- O) — m L i- v CI. (0 1— E L (0 U) L G) U 3 ¢I—� u) M <Y 10 On 0 0 0 0 0 IA Ill In IA IA LA In In LA IA CO O� M O' SERVICES O O 0 It1 If1 If1 to In l[1 O O N N N N O O N CL E 0 0 > m c _ (0 r L 7 (0 0 l0 (0 O) Z — C m O J — J V) M 0 O 0 0 LO 10 V0 ►f1 It In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M W M` O C d CC PCCT W — m m O Z Z O yCO N O = �� CC CO o.+ - Z 0 N 0 N W 0 W V) J 0 W POLICE DEPARTMENT o C7 co e Oco2 co C� 01 11) m r-+ J 03 C . C) M C 00 On CLASSIFICATION 0 O M CO O O K1 M 0 w w w ct N CPI '4' O CO it N *ct p� w w N t0 O O It1 CO O w w 0 0 a) i- (0 c (17 a � L E \ u1 o. O c N O U •- z O — .c CT ▪ U W CO 4- CO CO 4- O X \ X V) CO kD CO EQUIPMENT N M O O o o o Ok Ok O Q• (O (O kD CITY OF COLLEGE STATION BUDGET SUMMARY POLICE DEPARTMENT CO 0 LC) 0 • LC)In - CO L O I O am OD Q CO CO 0 , In Ifl N J CO. ts CT)istC 1 F- 1 M Q CO z W O 00 \ C W W 0 V) 0 S zw z1- y h v) < Q Z (1) en IµJ W z 0 (i Z W w W v- I— W 0 0 >- J 1— o Z i- c — W Z = = Z — > O J —coC — O Z = < Q ►- CC < 0 w CC N V) V) u) CD i W N N 0 0 0 0 0 I— a. 0 0 0 0 0 W = N rel O it % ploft -7 In In In In LC) c= w M Ol In Ll O O N co In Ill �O In In O d' K1 O In M LO In OD If1 LC) In co CA N N trl dt N If \ N r r (O co r r N C w + If1 WI r II If% II N II w II IT II N II - II II I I I I I I I I '- 11 Lf1 II O II ▪ 11 N II 11 - II it I I 11 I I I I .:1' II r 11 L.D II ▪ II M 11 ▪ II I I I I 11 I I 11 ✓ u r n w 11 Ol II N II • 11 II 11 it ii O 1I If) II d II + II Ir1 II O 11 • 11 11 II II 11 II In II r 11 Ool II + II II O 11 II 11 II 11 OPERATING TOTAL N W IY Z —i- v) 0 0 O J O Z — CC -J CO V) 0 0 EQUIPMENT o O O o O O r co O) IO ID kO O II r O II to Kt II II + II 0) 11 N II I I I I I I I I O II Ol O II Kl •.:t 11 Cr) w II Irl II L.D II 'G' II 11 II I I 11 CO II O 11 II II M II r II � 11 I I II 11 II I I 11 r r- u II II 0) II N II 11 II II II it II O II lf1 II � II + 11 Pr1 II 0 II II II 11 II I I Ill II M II CO II + II Ol 11 0 II II II II >- J 0 J I— < C < 0 0 H GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 . * O 0 CO r- M C\J \•0 N '- O 0 '0 N VD M N .. - MCC) O N M in C CO N \-0 O TN r- M CO CO In CO 0 O\ On CO ....,0.- a\.- N N r- .=- lD . '- O N N N M.- ." O Lfl k.0 lD 106,558 7 TOTAL REQUEST 1984-85 22,104 16,380 12,600 45,648 N M 1/4.0 O\ 0 a0 N \-0 O ^ •- M CO c0 Lfl � 0 N M r" 0 Cr) Lfl Lam- O\ \-D Lfl 0 \sO .=' N- .�- .- O N .�' L— 0 Lf) L— N t CO r- C- . - 0 O N , Q Z IS).-til 1 Ci .�- CL O\ a. r- l0 N r- — r- N r '- r- N r- r. O\LC) M 0 Nfl 0 N C- C. 0 N CTH CO M r- 5 PROPOSED BUDGET 1984-85 0 O co N r- 0 r- 1/4-0 N M 0 M CO 0 co 0 LC-) co LC) p 0\ Off\ N N r- ON N M ..- 0 1/4.0 Ln LC) O r- 4 CURRENT BUDGET 1983-84 LP r- CO N .�. N '- C Lfl 0 r N Is- 0 M 7 ,2 0 0 M ` 0 Cr, r- M CM CT)O�\ .- M M PO 0 .. N. �D N In ^ LC) 4' r- 0 N N M .. 15,902 LC) O\ CD O\ Q\ 3 NUMBER OF EMPLOYEES APPROVED •- •- r- M MD 10 VD SUPPLEMENT r- r- r r- REQUEST r- r r- M IQD _0 4.0 CURRENT ACTUAL r- r '- (NJ in utner 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion I creasis V) LC) CURRENT BUDGET r- r- ,- M w _� w ,.D z 0-1 1 2 JOB PAY CLASSIFICATION GRADE Warrant/Court Officer 21 Court Clerk 19 Senior Clerk Typist 17 Intermediate Clerk Typist 16 ) utner compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemplovment Come 41 E. H ( a �--1 L-4 Azt (�� ( 3 4 to fir, r..J i— Z z O O < LU J Wmoo J J o 0 cl UW 0 W NUMBER 01-44 Z 0 Le) 0 O N 0 cc O 0 MUNICIPAL DEPARTMENT W 0 -J 0 a. M CO aC N CO Ql M - CLASSIFICATION 0. CJ W = 2 cc O CD O CO) 0 0 0 In 0 0 Ir1 .- 0 I(1 N M O O 0 0 O lf1 0 O lf1 •- O w w M If1 N O M N N 1. st N ID N N It1 CO N N O 0 O U1 SUPPLIES N - M O 0 — 0 N N N N N in In tf1 tf1 In lfl co In M CO Ir N In M CO tf1 N W 0 Z {- cC Z Z W m w i U F- a Z 4. ao 0 i W O 0 0 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O V) O CC O 0 a 0 Z DEPARTMENT 0. 3E co W O 2.4 166. CL G. CO CO3 CLASSIFICATION wa- W a2cc 0 Ca to 0 0 0 1C1 u1 0 0 0 N U1 - 0 w w w M .- In O O O tr1 tf1 0 0 0 N U1 .- 0 a w a M •- tf1 0 C. 0 111 u1 0 0 0 N U") ; 0 U1 N to O tc1 M N co to M st Ul O O "ct M i- C u) L 1 tb \ +- tp .c) • E 0 u) C z o. C. u) CO O — v) E — 0 L— E 0 • CO +-11 m 0 w (1) 0•- N to +- U V) a u) v- .. a •- C >- (1) O T. 0 \ — t.3) — .G 0 v) -I- 0 tl) 0 co C Q) u) — w •- c — c ) •- > L -I- 0 — to >_. ea L }- i- U c co tv _ — •- L CC •1- 0 L •- 11) •- L a 3 _a= O C -I- Z t2 t0 I- E L IU u) Z CD +- 0 c v) L 11) U W •- c CC < 0 < \ I- \ X u) (!) J -- V) 0 •zt U1 t0 'Rf Ir% 0 O �0 U1 tf1 t[1 O O� M LC) N CO S • ao rn O 0 O 0 0 0 0 0 0 U1 to lf1 if1 if1 l[1 l0 l0 lr)t[1 In U1 U1 tf1 lf1 Ul CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS POLICE DEPARTMENT 0 0 cY IT O 0 LC1 0 J i CO 0 O ; M1 LC\ 0 W=�I Cr y W W ' w O�=) O O. co G. 0- , = CLASSIFICATION vO. = 2 cc = O O H O O 0 EQUIPMENT N M 0 0 0 0 O O) al a) Ol kO kr, up 1/4D CITY OF COLLEGE STATION BUDGET SUMMARY u1 0 w rn x Z Z 0 0 Z 0 N 0 t!) 0 0 V w POLICE DEPARTMENT O O in' N u1 C00 N N w W Ol + n C"71 v = O a. co a- C CIC CLASSIFICATION 10 0' \0 r BENEFITS O in 0 N M cY w w w N M O u1 O N M .t w w w N M O� O u1 N O M V w w N O vD M w w N w w 0.5 OC/) U Z W Z I— N 1/') < CC cC Z W w Z O (r) Z W — W I— C) W Z U ›- Cr J I— U Z I— d — IY < w ZOO Z — > 0 J a. —CCO —= IY Z Q O < I— CC ¢ O• W O c) V) Z c/) 0 X w v) cn O 0 0 O 0 O o O O O O O N M et u1 VJ u1 u1 LC u1 u1 u1 11 CO II II II w II CO II N 11 11 II II 11 II II v0 11 N 11 w 11 O 11 'a' II II 11 11 I I II 11 II .— II w II M II II II II II II 11 N1 II ON II O II w II t` it N 11 II I I I I I I I I t` II V II 1/40 II w II CO II N II 11 It 11 it I I I I I I 11 I I I I It 11 I I I I OPERATING TOTAL O N 01 O N N M O N N M 11 I I O II CO N II 10 O% II N + 11 w .— II O .— II st II 11 11 II II II O 11 N II CO N II st w II M II 1,0.1 II Ul 11 II II 11 I I II O II N 11 Os N 11 M + 11 w WI 11 '.O 11 N II II II II II 11 M 11 O 11 O II w 11 N 11 N II II 11 11 II II M II O t0 II O II N w 11 w of II N 11 CO II II I I II II 11 II it 11 I I I I I I I I II II >- -J V (.1) W I- 0 CD DC Z W J —F-- cn 0 CD Q F— J — <C Z — CC O 11 I— Oh- O• <O J COcn w OF— O O O O O O I� co 0' �0 '.0 '.O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 .z- N M N - 0 Lf1 r- if) N 0 r- '.D -=' - 0 r- � k.0 0 0 M w LD 0 ''.D 0 M CO NNre) . O O N r- M � 010M N O'''.D M •- 0 rn N N - 0 7 TOTAL REQUEST 1984-85 23,244 51,504 11,412 10,008 x) ,o Cr %D 0 fYi lD .7 0 m ti rn CT N N r- CT In m = 0 '.D 0 in ''o r- O Lfl ' r- '.o r- e- 6 SUPPLEMENTAL 1984-85 10,008 O O . CO 0 0 ON W ts- 0 Lam- O CT '- rDO CT e- 5 PROPOSED BUDGET 1984-85 .z . N N ." O Lf1 if) N 0 r- •.D — 0 r- CO '.D 0 0 M ,D O 0CY1w M lD IUD N N M . 0 0 �o 0 10 M CTO Cr) 0' N rCD 4 CURRENT BUDGET 1983-84 Op .' N CO N CO V 0 LC) 0 1 it h- r N 0 M N 0 M CO N- vo r- MO 00 M M I! - 0 M w = LC) N bp = r- CT 0 tiD r' 0 0 3 NUMBER OF EMPLOYEES APPROVED I-- = r- O LO '\D ND SUPPLEMENT r- r- r r- H V) W CY W CC e- r- 0 lD VD '+D CURRENT CURRENT BUDGET ACTUAL e- N r- O ,' Incr ase _p & Temporary Help icreasis ." .- r- O LO TOTAL REGULAR SAILARIEA 6 I TOTAL OTHER COM'ENSATfON 1 1 d OD CL !x N Cn N r" �D Ul Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens GRAND TOTAL 1 JOB CLASSIFICATION Records Manager Records Technician Intermediate Clerk Typist Clerk Tvpist 0 a E. TOTAL OTHER CITY OF COLLEGE STATION POLICE DEPARTMENT CO V N CO M .� CLASSIFICATION 0 0 0 0 O o In 0 0 0 ONNO CO w w w N M C) C) O O 0 0 O In 0 0 0 o N N O c0 w w w N M O 0 0 O O O to O 0 0 o N N 0 a0 w w w N M <P In N 0 N 0 Cr) ▪ w w - N 0 0 .c O 0 a O N N 0 M w • \ N a) .• c- O - LLI - t- U +- o. Z I- C) 0 cr) = t/) Q Z c -1-- c c (/) w Z w tb — -c 'o •— — a) W x U ..c v) O+- L r U I- 0_ •- +- L C 0 0_ Z '4- 0 0) CI. •- .c 4-- -- 4- - L 0) L +- O 4- < 0• 0 0 L. tY Om 0 v) 0 X w • M •- N re1 0 - 0 O 0 0 0 0 NNN- N N N .:t �t In to If1 In Ln In In In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z O r� 0 0 0 0 W CC POLICE DEPARTMENT ) W CO I CL. CO t Q� CLASSIFICATION CV 0 0 LrN 0 0 r� t0 O r • N O O In U1 0 0 r vO O O , , , r- N v O 0 o O r o O N ▪ N rr) M of Equipment co C m U) L I } c0 a U U) C 7 CO (1) — (1) L 4- v N \ C 7 O i- N 0 V) \ a. c \ — p) — .c 0 co C m a— (1) > L 4- -1- V C f0 m a w L JD n c0 f- E M to L 0) 0 I-\ N S 0 rrl N SERVICES .- O% O ▪ 0 0 0 �- 0 It1 to • 111 In I i 111 l[1 u1 0 N 0 �t O It1 O N O �Y 0 II1 0 N O v O • a E 0 0 >. H U — — co >— L L CC m 0 l0 t!) .0 Z •- C i- J — 0 N st 0 O 0 0 VD VD VD If1 Ifl 111 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS in O cc W Z Z 0 N 0 RECORDS DIVISION POLICE DEPARTMENT N O 01 O 0 N 0 ON M Oa M vD 0 0. a) Ln m 0 0 EQUIPMENT M O 0 0 0 0) 01 0' VD kD CITY OF COLLEGE STATION BUDGET SUMMARY NUMBER 01-50 FIRE DEPARTMENT CLASSIFICATION o In 0 0 M In O r w w w M M -- O In o O M In O r w w w CN ON O In r M vD w w w - M 'cf O r M In 0 of O N In N 0 N M M w w w w w et r •- o SUPPLIES W W U (/) U Z W Z I- Q Q Z Z N Z W W i-C1 W 1-0Z I-n. Z O = Z — CY O - < I- D ¢ Zu)CD MLU SERVICES } cc 0 Z N r II VD II In u w II N II In II II I I 11 I I I I II VD II In II • II N II to 11 it it I I I I it II II II II II it 11 11 II II II II r It 1/4c) u In II • II N II In II - 11 I I I I 11 I I I I et II CO II to II ▪ II O II II .- II 11 II II II r 11 M II II w II In II N II II II 11 II OPERATING TOTAL N (n (DCC Z — 1- CI) oC.) 0 J Z — Cr =r J CO EQUIPMENT O 0 0 O 0 0 0 0 O HCI.,0 0 0 = O 0 0 0 0 0 N M et ICE 10 r O O� 1/40 2 cc to to u1 In In (O %O r qo 11 In II w II N II In II II It II I I 11 u r u (o 11 to II w II N u In II II II I I 11 I I I I 11 II II II II u r 11 II II w II N 11 to II II II I I 11 II II O 11 II w II 0 11szt II II II it 11 II II r H 11 II w it 111 11 N II 11 11 II II GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS Q > co 0� d r- CO ti r- oo O'N rr co VD -O 1OM t-- t� O r- M Cr)fr) M O r r- 0\ 0 t-�OM C- In 0 vD CO 0r v- O- C- C- COO C- N c- 7 TOTAL REQUEST 1984-85 41,172 31,978 16,488 17.676 . " O � fr1 01 .' M Cr)0 CO ON O N0 0M C- Lfl 0 lD COCCOCO 01- N '- CYN t`- CO C- 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 N w r- co Ol r- fn CO k.0 .- C- .- M t- O Cr) M 01 rn 'CO N.C) 0 �' O\ co, N CO rn C- Lf1 O vD C�0 0 N e- O' C- C- p0 C- N r- r-C17Y-L-r- BUDGET 1983-84 _ti N Q\ n'1 fn .- 0 to VD C- LC) e- 0 CO VD - VD N N 0 . - L�f1 N . Lf1 N 0 •' O tirn0 �0 CO M N Lf1 00-O CO CO 0 N 4- k.0 lO 1- 2 M r- N f3 NUMBER OF EMPLOYEES APPROVED r - r=- SUPPLEMENT REQUEST CURRENT ACTUAL timer 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion Itlicreasis CURRENT BUDGET r r r t- .' .� utner u.n.-nsation 1. Overtime 2. FICA 3. Retirement 4. Workmen's •upensation 5. Unemployment Compensation 6. Group Insurance 7. Lo :evit z :- 1 2 JOB PAY CLASSIFICATION GRADE Fire Chief 30 Assistant Fire Chief/Training 25 Administrative Secretary 19 Maintenance Technician 18 a [-I5 ~ H H Ft eC Up F jIN p . a t 4 a CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS FIRE DEPARTMENT CLASSIFICATION 0 Un 0 O 0 0 0 O 0 0 0 0 to 0 In 0 0 t` M M O) In to r- M O to O o O O O O O O O O In 0 to 0 O r- M M O• r' In to M O 1n O O O O O O O O O O In 0 In O O t� M tr1 O) In O r to N to M NJ . $.D M et N 0 tT — 0 O c O l— a) 0) U to . \ L — F- 4- 0 to O to v- 0 — tv O 0- U CD N M 'Cr In O O O O O NNNNN to t("1 to to In b N M Educational co to Other Suppl LC • O \O CO O w SUPPLIES O .— 0 N N N N N In tr'\ In to In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS DEPARTMENT W Cr 1— oW Lc) C7 CeJ oc OOi LCCgi— CLASSIFICATION N o 0 0 0 0 1n 0 LC) d' CO O N O O 0 0 0 In 0 u O O O O O tfr O LC CO 0 N N OD CO M 0 O CT ttl 0 w 1` co N 0 0 0 0 O N 0 0 CT LC) 11) CO M M a w w w M N b N O 0 0 0 1n O N 0 0 CT tt1 to O M M w w w w M N I-- N O O 0 0 1!'1 O N 0 0 CT in CO M M w w w w M (V N N O O N 1O O O M r r 0 1� M w w w a •-- •- 0 .- 1` Cr) O i- N CO LC) w . w .- M } Iv a O N •• z — \ 0- U — W W CO •- C IO +- C_) -c O C C Z 1- 4- (A N •- O N 2 Z 0 c >- +- E Z W () to O c0 +- a W — U O •- L m ID C (0 — + O L{- �- 'D (0 i- U tT — O c ID -I - 0 U) W < 0• O O IX N X CC W i W M •f O O O 0 - In LC) LC) Telephone Seminars In () \ [1 In c C) — _co c N u) > L -l- c (0 a) o. L (0 I— E L t- N U 1n 1n 0 SERVICES 0 M 0 .- 0 0 0 0 .- .- 0 LC) LC) Itl ttl LC) LC) in Itl in 1f1 in CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS o ,r, O CO I 7 c O ', 0_ co cc t Q� LL1 .-- mCC ~ — IA▪ A W ▪ LC) Z W O� 0 Co, =c m ,' N O G� d Tyco CO 0 0 I` Z p M �D a 0 co C 1 F- w M N lcco O) z !f '-" 0 FIRE DEPARTMENT CLASSIFICATION to M E 0 0 > w +. U — c — >- • L L. m 0 10 U1 L Z N — c i- O J — 0 N vO. .- NI' 0 2 C tp to k0 O Ic1 IC U1 CITY OF COLLEGE STATION BUDGET SUMMARY FIRE DEPARTMENT I- CO CID CT INC LAJ 0 Cy co 01 ti cy- CO Q1 = M etC CT of ~ CLASSIFICATION CV r` 0 01 d O O to C71 1,600,963 If1 0 0 0 0 N 0 In O up N N Nl 0 to w a w a w N 1O 10 o0 N M N M O U1 O Ifs CO 1O M N to w w w VD r` N N In N N N In 0 O O 0 N O in '.O 10 11'1 N M 0 to w w w w w 'mot '.O VD to N re) N M M 0' CO C. If1 10 '.O re) r N CT O O w w w w w w • O 10 co ao 0 N .1' w .:1' N 01 O CT CT • I-- M '.O 01 to CT ON 141 to 0 01 w w w w w w O re) ref - 0 O M rel N M .- M .. 0 O 0 0 0 0 v= 0 0 0 0 0 0 N r h It1 VD C G=7 Lr In In in to In N I 0 I in I 1 01 1 01 1 It1 I w I u) N M OPERATING TOTAL v) c!J LJ CD CC Z - F- C/) 0 CD O J Z - tY < O I- J CO 0, 0 O CT In 0 O In M In O O to M EQUIPMENT O 0 0 0 0 0 r- CO rn 1/40 1/40 1/40 11 O 11 N O II CO O II w II w 11 II 10 11 w II 11 II 11 to II tT O 11 tf1 0 II O w II to II CO M II 11 N II w II II 11 In 11 0 II 0 II VO' w II If1 II NI II II I I II II 11 I I 11 O 11 to II 10 II w II to 11 11 r- 11 11 II I I I I M 11 to II • 11 1/40 w 11 1O II N II N II In 11 w II II II II 0 II M ch II O CO II VD w 11 w 0 II 0 II K1 • II In II w II I I I I J O 0 J J < Q 0 CD GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 00No0.-00N �p r.. ,=• N 0 ,- M = in O ,- Lfl LC1 VD O. l N O-- LCl 0 0 -NNE 0 0-1 500 38,760 0 0 11 Lam- T rrl N L- Cr, N N 00L�%.0 0 Cr) N �0 O N M in 0 N- L Oh N CO LCl N 0NLf1 .O L11 t -.- ,- Cr) =' r- .z' M M ON N .7 L- 0 r- CT N- 7 TOTAL REQUEST 1984-85 85,368 176,580 286,470 297,024 402,100 0 N - 11 CT,w 500 38,760 0 .0 'V Cr) N O CO CO CO O N ,- N O N LC) Cr) 0 N O.) N 0 ,- 0),- N 0)LC1M O N N LC) CO O,. Cr) .',- N N .o tr,N CO LC in 6 SUPPLEMENTAL 1984-85 30,108 80,766 53,844 (204,464) -, ti .. rti r, M .-.• r r-1 r- Co •=. N.. r- r. 0 N r•. rn 0, LC) .-. ON M 5 PROPOSED BUDGET 1984-85 CO Nam' 0-- 000 10 ti 0 CO VD C =- ti r- Ln L11 10 in M 1D CO .7 0 .- 0 r- N N 10 CO N C CO N 0 0 0 0 Lf1 .*' r- 0 0 0) l- ..- [1,335,188 0 MO)r- 0 .O r- ,.O 0 .' = Crl 0 M ,- N O, o M ON CO LC) 0 =' l0 M . * r- I265,775 M 10 CT, 0 0 1/40 4 CURRENT BUDGET 1983-84 COM0,Cr) r-0-.' '-0 = O) CO CO r- Ll1 LC 0M Os' ,— 10 N 1/40 N rrl CO N LLC) L-- N LC) 0.' N 0 CO N 0 CO CO LC) N O) N 0�' . 0 N OT'.0 COt M LC) 1/40 4' r- N CO VD ()r)`- 000) 00 CO 0M V0 0 M r'� O 1N N- m N NC1 L 2 13 NJMBER OF EMPLOYEES APPROVED M VD N LC) N 0 r' ,- N CO LCI CO LC) 100 LC) SUPPLEMENT M'.D MN 1 O 0 0 REQUEST M,D OAT- m0� � '� .D H - Z a�, �v v<4 M�O�NNInw Incr ase _p & Temporary Help icreasis TOTAL REGULAR SALARIEA 64 1 60 TOTAL OTHER C04ENSATION GRAND TOTAL-164 60 PAY CURRENT GRADE BUDGET Cr) .DCS) rm VD Captain 24 Lieutenant 23 Apparatus Opera or21 Firefighter I 21 Firefighter II 20 Probation Fire TOTAL OTHER Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 1 JOB CLASSIFICATION TOTAL FULL TIME CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 FIRE OPERATIONS FIRE DEPARTMENT W co Zio NC CM -1 CLASSIFICATION N o O o 0 0 o krk 0 0 0 to o O O o or- o O O 0• • 0 0 0 to CO N tel M .. w w w w w w N 0 .- CO .- .- o o O O O O 1f\ O O 0 1n to O O O O r- O O O 01 M 0 O 0 M .-- N M O w .. w w w w w CO 0 •- O N r- O O O tf1 O O O O CO O 0 0 O 0 0 It\ 0 0 0 In 0 O O O or- O O O 01 O O O O U1 111 N M 0 .. w w w w w w 0 0 CO O\ ",$* 0 M O CO 01 U1 N N M 0 In CO 0 O 01 O 01 r- O O CO Ifl M O w w w w M t` • N W 01 I^- CO 0 .- CO O1 O O If\ O O t` "t O1 01 �t t` N O U1 N w w w w w 01 O N 10 U 'O to N 4) W \ 10 L a 0 c - n. rn — 0 Cr) - O r0 -4- C 0 I- C t0 •- U - In G) •— — U i- — .i= U G \ L C - l0 C U O) L �- 0 c0 E U c0 - - a) `- 0 Ul C 0) Q) 7 {- L N L `I- - f0 •- - .0 'D 0 0) L } o C.) CD 0 v W m< U 0 Ul 1.4 N N M to O SUPPLIES • M .4' to O I-- CO 01 - M 0 0 0 0 0 0 0 0 O 0 NNNNNNNN N N N lfl to Ifl U1 In in tf1 to tf1 to U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O LLJ CL) z 0 V) 0 Z 0 V) 0 FIRE OPERATIONS FIRE DEPARTMENT LC) co J y W d- e CO CT J W = =CO a. O. CGCJ = g CI, CO � s cr) co CLASSIFICATION N w0 O 0 0 0 O 0 N 1/40 O O 0 O 0 N O p o o O p p lfl O N O tc 1 O 1p co M N ▪ N p O O O O O p O u, O O 0 N 0 to O to M . w w w w 1p co M N N 0 0 0 0 0 0 p 0 to 0 0 0 0 0 w w w w w 10 CO M N N t` N N • ON vO O) K1 co O O pp to M N .- .. w w w w 1/40 M - 0 M 0\ O 10 CO M to 0' CO tf1 01 w w CO O 10 to w U) 0 O U1 .. I— N Q) L U) •• U) - .- 0) W -. U) co 0 < C C W 0 (1) i- CO - t ) C.) ZW TC .0 \ C L Zi- 0) ¢ CC L a) \ U) a) O v Q z C U) Z= V) a) E C > 0) - A Z W 17 Wi-0 a) C z U) O C-t- = Wx U C 1-O Z 0 L O L. - I-n. - 0 Z = _ -- t i- - +- 0 +- 'v 0 Z - O - CC 0 1/41- 0 !n 17 () i- t0 C L - M 7 L < V- CC 4- CO c to +- 0 m 0 •- < C> CO CD XV)C.D 0 X- CCv) X =C.) LL. XW CO 0 .— N M Vf VD N O 0 0 0 0 0 0 0 0 0 0 M M M of vt d d' "4 to to If1 In ul u1 1n u1 1n In Lc) . 1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS z 0 N 0 In z O 1- w a. 0 w L... FIRE DEPARTMENT Wco ch I LIC CO O NC Cr) t QD CLASSIFICATION o 0 0 0 0 0 O 0 V N 0 0 0 10 10 N ul et M .- ▪ et e1 o 0 0 0 In O O e- N N - O 1O to et • • • • M •- O 0 O U1 4- O 0 0 0 0 0 0 0 et N 0 0 - 0 V0 VD N In • • • • • et M •- et — et O) - b O) ON M 0 wr • • • In et r- N In CO e- CT 10 In to N 0 M V V0 M 40 In • • • • • M et M V0 Electric U) } 10 0 N C a ID m '- E L •- E 0 L {- 1) C.) N C • 0 - N 0 V) \ In T 4) 0 '0 CO • In • O O O 01 0% • O M 0 l0 U1 • 0 N • O 0' O O S \- 0)- \ (U C C0 N •- > L +- 0 C f0 0) -- () L In +- '0 a f0 F- f0 f0 a V) L CD 3 <\ F--\ SERVICES ▪ d' U1 10 0) O O O O 0 0 0 0 U1 U1 In In In U1 L1 lfl 111 In U1 In 111 In 0 O 4 • 0 O U1 • N 0 t\ 0 0) to 0\ • ▪ O O O O '0 U1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O w m 0 N z O z 0 1- Q w IL 0 w IL FIRE DEPARTMENT W 0 � ac0 Cat CO CO at W _ co I 61.1 m CO 00 QC Cr) IC N 00 M CLASSIFICATION N W O) M (/7 (A V)w v) 0 CC c z — — v 0 0 — J .— — > 1— m m N • 0 O 0 CO CO ‘O �O 0 0 0 o a0 0 ct VD O� w w M o ur O 0 o 0 CO CO N •- N O I(\ 0 0 0 0 CO CO ftzt N N N %O 0 M •ct vt O) OD r co co ... w w in O\ Motor Vehicles N M 0 O EQUIPMENT N M V' 0 0 0 0 0 0 ON O' O ON CA (D VO Co (O %O looms CITY OF COLLEGE STATION BUDGET SUMMARY N 0 Ct W CO Z 0 (n 0 FIRE DEPARTMENT Ln O O W CO 1 aft' co O. Q 01 CO J CO LAJ CO W W d O J = d 0. CO ODti UJ Lc) Em O0C.2 00 d- C4 Ol LI) LASSIFICATION O u1 O O N u1 01 u1 O u1 0 V N 0 N u1 M M N d' + + w + 10 O M N N O ul 0 N u1 M N �t w + M 0' u1 If 01 at 0 V- u1 N P/1 LID Nl ..Zt CO + + w w lf1 01 N 10 r N M to 01 N N 1— W W w .. m \ W W od 0 (n 0 Z W Z cn v) ¢ Ix ¢ Z w w Z=V) Zw w 1- O w is )- -J I-C)Z }--Q_ — CC ¢ W ZOO Z — > p - J W — CC 0 — O Z tC < 1- Ct Q c W O () v) (n U' w v) v) O O O O 0 0 0 0 0 0 0 O N K) .t tc1 1O 11'1 u1 u1 Ifl u1 u1 O II II .4' II w II II V' II • 11 II II 11 11 II 01 II II 11 ▪ II .- II '4' II • II II 11 II II II 11 I I II II II II 11 II II II 01 II d' II • II ▪ II 1 ✓ II 11 1 II I 1 11 01 II N II 10 II + II 01 II N II • II II II II II 'Cr II N II • II ▪ 11 • II O II II II 11 II OPERATING TOTAL O O 0 + 0 O O 10 O 0 O 01 CO M M f/) </) w (D CC Z —1— O 0 O J O Z — CC ¢ O J CD N O 0 0 0 O O I� O 01 10 tp 10 EQUIPMENT it I I 0 II D\ 0 11 *4- 0 II �t + II w 0 11 .- II lc) II II II I I I I 0 II 0' 0 It ct VD II O + II w N II �t .- 11 U1 II II 11 II II II 0 II O 0 II O LO 11 VD w II N II II II II II II 11 I I 01 II .tzt• II V II + II II II II 11 I I I I 11 IT II CO CO II M II O w II w M II Kl II II I II it II it 1 t 1 II u1 CO II O1 + II CO II 01 II 01 I 11 it II II >- J 1- J O ¢ O 1- 0 J 1— I- J — <C ' Z a 1--• ¢ 0 0 1— C� CITY OF COLLEGE STATION SALARIES & BENEFITS W LC1 0 CO Ar CO OCO p., .4.- CO O 00 01 r- M N 4' 10 CT N LP LC) M 1D N C N O O O CT 4- .4- O 0 Q\ %.D 'k.D r- O\ O1 O O N M O> N t - .4' CT 1D t- 4' N O CO CO CO LC1 CO N l- CT M CT 4' w N 7 TOTAL REQUEST 1984-85 31,980 23,592 46,524 D j CV r 0 .' 0 CT =' 'D I- O' O 0 N M O %.0 1` 4' N 0 CO 00 �•- N M CT •- r N 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 O CO (71 1- M N.4 O, N LC) LCl M10 N 10 CT 0 N O 0 0 O\ .4- 0 0 CT 1O CT CT 0 ONM CT N t- .' CT 10 C-4' N OCOM CO OD CO N .- LC) CT O, 4- r' LO E-+ Z 00 w W 1 C0 CO a O1 M L(1 = 0 M M 1/41) N. r' = co NOM N4'0' N 4' t- LC1 0 CO N LCl 0 CO N C.- -' LC1 M CO M N Is- t- 10 CO lD 10.7N 0 %.D CO O' CO O' N 0 in 0 CO C- O' In 4- L 4 4 Assistant Fire Chief/Fire Marshal 26 1 1 1 1 Deputy Fire Marshal 22 1 1 1 1 Fire Inspector 21 2 2 2 2 TOTAL FULL TIME' 4 4 ` 4 4 ram' Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS FIRE DEPARTMENT CLASSIFICATION 0 0 0 0 0 0 0 Lrl 0 O 0 O 0 (D O O 0 N O O co Lr1 M O M O w w w w N M .- O 0 0 0 0 0 0 Lrl 0 0 0 ON 0 (D 0 O 0 N 0 0 CO - Lfl M 0 M 0 w w w ., .- N N 1 O O O O O O O (1'1 O O O O\ 0 k0 0 0 O r— O O O U1 M O M O w w w w tr1 rn N V- N O' N CO c0 0 tr) (0 N rr) (D LD t` (rl N O tr) O N M V N — N w w w ct N f 0 U1 10 `c' (D 10 M lt1 CO ct N O c0 CO (O 1D 11'1 M M U1 'ct 1D M cr (n - 0 0) - 0 c 0 l- a) 0 - U (0 t \ L - 4- 4- 0 `- N 0 (A C • 0 - f0 0 CL V CD i Chemical N Educational a) O - - Cr ca, V - 0) i- c (i) .c 0 - 0) 0 i- L L C a) a) G. — L L a) L .}- CC CL 0 SUPPLIES - N M et U1 N a0 • N M O O O O O O 0 0 O NNNNNNNN• N N N U1 U1 Lr1 U1 In U1 U1 tr1 • U1 Ul CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS W CC LL DEPARTMENT w CC L.L. J CCOO• CO c W = I W GC CO CLASSIFICATION N O O O O r 1/40 N N O 0 O O r- 1/40 r- M N CO M N O tr1 tr1 N M O 0 o O N O 0 r- O N tr1 O 0 N O O O N lrl O 0 N O O O N to M N tr1 O M Cr In L 1 U I• n C (0 a) - C/) to L - a) 4) i- - 1) \ U•) - c c t0 0 LJ 0 +- Ln CO •- C.. 0v) • acn L ZI- c \ N 11) S Z \ - m- - 0 C } Z W () C a) u1 •- a) N 0 L!J X ul •- •- > L + 0 0 •- L I- (1. +- 0 C CO a) rs - .- .+- 0 Z - - a) L - •- ti- (o -L- - O 'o Cl cu I- E (- 4- CO -1- 0 < 0 = V) L (1) 0 0 CC N M M W 4\ 1- -. ut M o O o 0 ‘zf d •cr szr t[1 Ir1 tr1 tr1 CT 0 Lrl Lr1 c tr1 LC% szt SERVICES O CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS N Lr' O Ir m Z Z 0 N 0 Z 0 0 Z O H Z W W CC 0- FIRE DEPARTMENT O ch CC I CL CL. CO t O1 m — H CO COour IO W ct CC co Q1 C7 661 CO cc ct- d 4 co m J CO Nit cr, ✓ C N CO M CLASSIFICATION CV O U1 O N N O sir r N L[1 M M N M M • 0) (1) CI. C — E •- 0 O u) 0 In C.) — 1- a) O .F In — `�. L '_. +- 00 U O C m •- >- N > >- Q) ..c -1- U "o L E - u) (1) .- C Q (I) a C > — CO )- ) c •- cn O — L — D: U •- m O •- L .n = (0 0 •- -c CT •- 4- 0 (0 in 0) Z v- 0 W ID ID 'I- .'''. C (1) 0 4- CO c0 +- 0 J— J (n 0 X\ CC (1) 2 O 0 VD EQUIPMENT v O. PI1 O .- N M wa 0 0 0 0 O O 0 0 O O .0 01 O1 01 CT O1 0 CCD' 111 in in 10 10 (D kO 10 CITY OF COLLEGE STATION BUDGET SUMMARY FIRE DEPARTMENT CO CLASSIFICATION O O 1f1 01 O w w w �0 K1 to O O O 0 0 In O 0 .zt M VD w w w 10 .- IC1 O M N CO V) I•- W W Z W •• •• m \ W W ad 0 V) 0 Z W Z I- V) c/') < CC Q Z W W Z 0 N Z W WI-O WX 0 >- CC J I-C-)Z I-Q - CC < 1Z Z= 0 Z- 0 J Il - CC O -_ tx Z Q QI-CC Q0• W 0 V) V) X V) CD X W N N 0 0 0 0 0 0 0 0 0 0 0 0 N K1 1f1 tt\ If1 tf1 in Ifl O1 O r M L t` M tf1 OPERATING TOTAL II If 1 LC1 II cr OD O II O .- II .zr w II \p vO II N r II II II II I I II LC1 LCl II O CO II CO 11 1/40 w II k0 10 II I- r II u 11 If II I I Ill If1 II �O O O II N .- w- II O w II 1O II r- N II ICl II M I I I I I I I I II CO II to II CO II w II CO II II I I II II U1 LC1 N N 11 N O 0 II O w w II w N N II If1 II Ifl I II 11 I I 11 O O 11 O st .t II (NI 0 O II w w II O' 0' II M II N 11 11 II J V) N W I- 0 O CC Z Z : W J -F- N O0 0 I- -I O J — — Q Z — CC O 0- Q = Imo- 0' Q 0 J CO V) W C.) I- O O o 0 0 N co rn ID O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS H Cg 0 8 APPROVED 1984-85 28,413 57,393 53,844 101.202 N L o N .0 N CT .0 N rn OD rn CT N - M O . rnmLC) ko aOUlN morn .0 m. CT) T....A- in oo .- .- M .0 rn CT N 7 TOTAL REQUEST 1984-85 28,413 57,393 53,844 101.202 In 0 C orn N o 249,968 Q)MUI .0 COCC In ti M -- .o rn o CO rn .0 CT ,7 N 6 SUPPLEMENTAL 1984-85 57,393 53,844 101,202 N N c0 D c 0 r- N o N 0 D .• c0 e- — ND CT NI'.O ,-- 0 N 5 PROPOSED BUDGET 1984-85 MO 0 0 CON M N .0 CO tip COS —037791 M0.0 0.- NMO N.'N 0 M Lam- N- =' N r- M N Lf) N N ,.- M 4 CURRENT BUDGET 1983-84 0 0 0 0 o = CO N Q\ 0 CON LC) Cr) M LC) M Cr) .0 L - Co N QT.0 0 .0 LC) LC) 0 N 0) Q-, .' Lam- L`-- CO r' r- Ul M N Ln CT CT CT M m 3 NUMBER OF EMPLOYEES El O c4 a ct .--MM.0 '- M '- SUPPLEMENT M M.0 N r- N r- N .- H Er- W Cr 0 0 0 '- .- '- H W aR—coot- O U U CC uLner 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion I creasis r- CURRENT BUDGET Ambulance Supervisor 25 1 Senior Paramedi 22 0 Paramedic I 21 0 Paramedic II 20 0 •tv%m w r rn.. . r- e- uLner compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pensation 5. Unemployment Compensation 6. Group Insurance 7. Lo :evit Z N '- 1 2 JOB PAY CLASSIFICATION GRADE d 4_1. !1 --. H ( , 4 a C a. __� 3 5 1 V 0 Cn 0 AMBULANCE FIRE DEPARTMENT JCO NC cn � N CO CLASSIFICATION N O u1 O 0 0 0 O 0 0 O O M LA 10 In O O O O O N .- U1 N r� O • VD r- w .. w w d' — tn O U1 C. O O M U1 %.0 N U1 N O O O O O O tY1 O O 0 O O r` 0 N U1 • `Zr O 0 0 0 O 0 N N VD w w O u- O 0 O 0 O O O O 0 rcl U1 1[1 0 O 0 0 0 N rr1 N r - O w w l[1 N ON M M CO N a• • O N a\ N N O' rr1 O rr1 00 VD CO O b N N in cn U1 in CT r- ..t K1 .I' CO r N N tt N N (D (0 N M w w (0 U 'v - 0) (1) u) — 0 - - t0 — a — 0 c +- a m - 0 — 0 U m a) c 0 1- (v - - = c Cn (1) a) U +- -C -p .- U CO L \ L •- (CI v) 0 +- L — +- +- 0 E U — L c a) 14 U) 0 (n c N C () a C 4- 0 — (0 — L "0 L a) L +- O Cl- U CD C.) w U. CC 0_ 0 t CT N lfl (T N N r- SUPPLIES • N M •zt Ul r- CO • N M 0 O O O O O O O - O NNNNNNNN▪ N N N 1f1 11.1 t!l U1 U1 U1 U'1 U1 In t!'1 In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 N 0 AMBUL ANCE FIRE DEPARTMENT G7W LC) CO CID g= 62 ct• ocC ca CLASSIFICATION N = O O 0 O O O O In O O O O O O O O 0 irk uD O 111 O O O O O 0 O LC O O O In O - kr) O O 0) N rn M b cr '.0 M I,- O N cr O w N In 0) O O O O tD N w w CT N O O O O O) to CO K1 O N N CT M CO tel 0) V r to kr) kO Cn •- In In I .Q 7 O 0. - V) O u) _ f- Q) Q) .. 7 \ u) - U) CO 0 - W W U) I- CO •- C (0 i- C. . d U) >- c .0 O C C Z I- 4- •- c L a) U) Q) •- O Q) ¢ Z 0 0) - .co Q) E c - +- - E Z W c Q) u) •- C 7 (/) 0 f0 -I- a W - •- > L +- - L O •- L Q) 03 •- I- CL 00 C c0 Q) q _c -i- - +- 0 L U 7 Z - +- - L .0 - U u) 'o CO i- U 7 C7 - O (0 c t0+- 0 O0W <0- - a v) w Mw N rn "tz- O O O O 0 0 In In If um Ln S C (0 I- E L Q) L Q) 0 CC i- M U) 0) O O 0) M O O CO N N SERVICES 0 •- 0 O •- 0 In to In in In to In to CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS re) O IY w CO z z 0 u') O N w 0 z CO DEPARTMENT w L1_ to W co cc a •r' IS. CO drn C oW LC) G7 m — C3 cc ce3 co m tl5 CLASSIFICATION N CD W 2 cc O Ca 0 0 )O 0 0 to Co- 0 0 O 0 NO to 0 0 VD to T. 0) i- U .- C y- •- L LC C (0 (/) Z '- C = J - Cr) • 0 0 0 (D )O I!1 In 0 In 0 0 to 0 CO 0 0 00 CO UM CO 0 a . a co eT N (O o to 0 0 In 0 00 0 o co co In CO 0 . . a CO �t N VO In r� O 0 In O 0 CO CO 0 ▪ . . ct N �O N CO N o �r co O O CT LC) to VD EQUIPMENT N M �1 O 0 0 0 0 0 CT 0) O O O' CITY OF COLLEGE STATION BUDGET SUMMARY ENGINEERING DEPARTMENT Lc) = IiJ LT of Q Kate CLASSIFICATION CV 0 Ul a in M co o co r N kD N in tf\ to N LCM w w w w LC) 0) N O .-- CO .- LID O� co O N (D N N U\ w w w N O CO Ifl d' tt VD w w UP N M Ul M r O O VD w VD V) W Z w .. .. m \ W W ad 0 v) 0 Z au Z I— v) t/) < cc ¢ Z W W Z= V) Z W - - W I- 0 W X 0 >- X J I-- o Z I-- a. — cc < a Z== Z— > o J Q- -- CC 0 - _ Z < _ ¢I - a ¢o W = v) N f N (D Z w V) v) o o 0 0 o 0 va. 0 0 0 0 0 0 W G .- N M V' UMVD ccUl It UM Its in O C7 t11 II N II tt\ II w II • H 0 n ISl II N II LC) II • II 0\ II O II II II I I II II LC) II II O II ▪ II N II 11 it I I II I I I I O II - II U\ II + II Nil 01 II II I I I I u II ON II N II w 11 r II CO 11 11 11 11 11 11 N II - II VD 11 w II O 11 O II r- II I I I I I I OPERATING TOTAL • N v) LLI O X Z — I- N 00 C J Z - CC < = i- J m V) O CO r O N EQUIPMENT 0 0 0 0 0 0 r CO 01 VD VD 1/4D M u 00 00 II O 00 H w II + ✓ II N u u M II co co II O O II ct • 11 ✓ II N II II I I I1 it tl M II 00 00 it 0) O II 00 + H r II I I I I I I I I II It O II II Ul II w 11 N 11 0) II I I I I I I II U\ 11 O� II N 11 + II N II O I I M II Ir CO II 0) N 11 M w II w r- it II N II 11 II II GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS gi LC) >o0 1 aCO 44,196 16,380 10,008 7 n D LC COC LC) LC) Ch M N � N .- N .� N. N r— LC)M N � O in X) ZO H I O m o• E4 W rn t` 44,196 16,380 10,008 0 CO 00 0 rn a en N LC) ti N .z NON w in m N ,- 30 O LC) in 6 SUPPLEMENTAL 1984-85 10,008 0 O CO 0 O OWN 0N t .' �O 1/40 CT `- G V 5 PROPOSED BUDGET 1984-85 44,196 16,380 0 CD OCI L O '.D 00 cn CO CT rM ? Lfl '.0 1-- Cr) � .O LC) Q-) N -' .- N ,- Cr, rn rel N M N- 4 CURRENT BUDGET 1983-84 42,093 14,859 0 N CT LC pp c0 M 3,868 0 CO N LC) c- M 0 O 0 N =' 0'1 - CT CO Cr) LC) 3 NUMBER OF EMPLOYEES CURRENT CURRENT BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED 1 1 1 1 1 1 1 1 0 0 0 1 1 m M M N N N Incr ase (Ip & Temporary Help w'reasis N t1J TOTAL REGULAR SALARIEA 2 1 Other Compensation 1. Overtime 2. FICA 3. Retirement 41. Workmen's C pens2 5. Unemployment CompE 6. Group Insurance 7 i.nnaevity i i TOTAL OTHER CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-60 z 0 Ln 0 ENGINEERING DEPARTMENT C7 oo =•c OE coCt0 m CLASSIFICATION 0 0 0 o O In 0 0 0 0 In 0 (f1 to o 0 O K1 r N Ot O N •- N1 M O O o O o Ill O O O 0 If1 0 U1 U1 0 0 O M r N .- 0 N w , w M M O 0 0 O 0 In O O O 0 If1 0 II-1 .- .- If1 0 0 0 K1 N N 0• a N w w w M N1 r CO �t rr1 N1 O (D r 'ci N M M CO r1 rr1 r w w w N �t O� •cf' N1 Ln N 0‘ (O N (n 0 0 0) a) 0 1- c (I) 0) — U (0 \ L C i- 0 (0 c a) `�- 0 (0 — — O LL CD U r v r rn 01 If1 rY 0) Educational (n a) 0 — Q +- L1 C) Cr) +- c (1) s -0 — 0) 0+- L L C a) a) L a) L G` a. 0 r 0) Cr) SUPPLIES - N .tt to .O co .- N M 0 0 0 0 0 O 0 • 0 N N NI NI N N NI N NJ NJ IL1 In If\ in If1 I1 IA In 111 I1-1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ENGINEERING DEPARTMENT CLASSIFICATION re) O 0 O In N O 0 f-- N I.1 V O LC) N 1p N 1/40 In t` 1O to In 0\ O 1/40 0 O u1 F— U) O •• u) — U) co U W -I— CO — C.) T c _c Z L. 4) \ N (1) < Z E c > Z W (1) c Ut O LU U •- L O- L F- d •-+- 0 Z— v- U U) 't) c0 +- — = M- co c CO i- 0 ¢ O• 0 — CXcn w N M *:t 0 O 0 O 0 O ':1- d ▪ d' Ir) U1 U1 In in CITY OF COLLEGE STATION 0 0 CC in Z 0 N 0 Z 0 to 0 ADMINISTRATION ENGINEERING DEPARTMENT Wco 7 � cc I CS- 00 t tT CO J CO frC Cr) I t~.,M O C CO Ol CLASSIFICATION d = O Ca I- o 0 co rn 0 v "Cr 0 CO co v 0 v • N N u1 M M w w w u1 N I� 0 O CO O 0 .Y .4' 1/40 CO CO ¢7 O .4* v N N u1 M M w w w u'\ N I- 0 O CO 0) 0 .4- .4- 1/40 CO CO 0 d N N u1 M M w w w u1 N N O N N O 10 to M 1� 0 CC) .f O u1 N M CO N M O M w w w .Y N N. I` .4' O1 CO CO M M U1 .7' N '4- 0 u1 1/40 M k0 M w w w w V t0 N .- Telephone c0 N 0 ul 401 SERVICES M .4t u1 10 O1 0 0 O 0 0 0 0 0 O u1 u1 UM to u1 u1 u1 UM tf1 tf1 u1 LC\ u1 UM UM 1f1 u1 LC1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O O W Z 0 N 0 O N 0 z 0 tY 1— N z 0 ENGINEERING DEPARTMENT Lt CO 00 INC W W d' o CO Ol 1- r CLASSIFICATION CV w0 W CO o O r to N N • Ct. E 0 0 >- N +- o C — t0 >- L — CC (0 0 (0 to Q) Z — c cl) J — J N O N 0 N U) 0 t0 Advertising - M 0 0 0 O t0 (0 (0 U1 to U1 kr) al r N CO N V' M N w w w .- 01 to 0 O v) 1- O tv u) - +- f0 0 C CO .0 L E to 4) !v C c O c •- to O o •- 7 0 •- L_ - .c o• •- 4- 0 v- O W 'O (0 i- r- (0 t0 +- 0 O M CC to X EQUIPMENT (41 "zf 0 0 0 0 0 0) 0T 01 0T 0• CITY OF COLLEGE STATION BUDGET SUMMARY 0 N 0 0 W W Z 0 Z W ENGINEERING DEPARTMENT CC CLASSIFICATION N 0 O O N 0 O O 0 N O M N w w to r -- M O O M (0 C. 0 O 0 O .:zr �7 N 0 M N O O N w w w w w O - up r .- O 'a' M N r N O O • VD Ifs ▪ 01 CO M BENEFITS SUPPLIES O O w If1 r M Ifs CO V0 M N M w w w W W 0 v) 0 ZW Z1- Q CC < Z Z O to Z W W1-0 WZ 1- 0 Z I- (L Z O O Z - - Cr 0 - O Q H C: < o M cn 0 M W O O 0 va O 0 0 W N M m ccIfs IA n O C7 SERVICES } 0 Z II I I O II w 11 M II • II 11 I I 11 II • 11 O II w II CO II .4' II V- II 11 II II II O II O II N II w 11 N II ✓ II 11 I I it I I tfs II ▪ II ✓ II w II Ifs 11 N II M II 11 I I I I I I U1 II II co II w 11 M II N II M II 11 II II V' II O II CO II w 11 M II U1 II N II II II OPERATING TOTAL N VS W OX Z O v) 0 C.) 0 J Z — CC Q O J CO V) O Ifs 0 lfs O EQUIPMENT O 0 0 0 0 0 0 0 0 0 0 0 st n (O N co O Us tr Ifs 10 (0 0 If1 II V0 0s II 0 CO II O w II st II It\ N II u1 II I I I I I I I I II 0 1I It II (0 d II "4' w II w 'ct II N M II OD II II 11 II II 0 II (0 In II cr V II N ▪ 11 -4- II (0 M II O 11 I I 11 11 I I II II to 11 II N II w 11 U1 11 1- 11 M II I I I I I I N II N Ifs II N .- II w IL w 0 11 M .- 11 M 11 M II 11 II II II co it N ▪ 11 Ifs 11 II w 11 11 Ifs 11 N II 11 II GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 00 zs, Oa) H a) H •� 5 � H C C) 8 APPROVED 1984-85 CO 0 0 0 10 CO 1/40 VD 0 10 .4• N N 0 MO-O- CO_0NN�' t!1'.0 ,.D N C- C- M .? N r• M M (V .7 r- r- r- r- N r- r- CO C- in N 0 ON O` C- VD O\ Ill .- 7 TOTAL REQUEST 1984-85 CO 0 0 VD CO 1010010 .*'NC 0 CO MOO-� .-CONO .4" LC) V0 10 N ON N. C- M .=• N r• MM N .7 r- r' - r' N•-r• 0 C- t!1 N 0O ... - 0' C- NN lC1 10 .- 6 SUPPLEMENTAL 1984-85 1/40 m VD m 4. 5 PROPOSED BUDGET 1984-85 CO0 0 0 0 CO t.0,-00kD -'NNN . 0CO 0 CT Q1 t•- 10 N r• 0071/4 e- r- .7 CO N -' es es w es w Ok w m VD r r1 N o- a- Cr) N rN- r- 0 C- ift r- N 0O' N 0 rw.=' O1 N U1 r- 4 CURRENT BUDGET 1983-84 N N 0 0 0 r- C- CO O\ 0 O1 10 r• Ill C- CO r' C- N „' .7 . • O' 10 ON �0 Ol MMrCO r 000 w w w w w mm N Co `0w N 4'r•0O1 •- r- r- r- e- - r-- tll v- I. Qv N 0 M N t rw rntn r- M 0' M ak N 3 NUMBER OF EMPLOYEES APPROVED a- a-- 0 r' N r r•r-0 r• Nr'r- M SUPPLEMENT N N REQUEST r- r- 0 r• 0 r- r- r- O r- N r' r- r- r- CURRENT CURRENT BUDGET ACTUAL r- r- 0 0 0 r- r• - 0 r' r- N. r' O� l Incr ase I Lreas*ls Lp & Tmporary Help r- r- r- 0 O r- r- r- r- r- r- r- r- r- r- QW <C N G]. C.7 N N N N 1-5 N �" rON - Q� VD Ul to ' ,-I a • H •ri TOTAL OTHER 1 JOB CLASSIFICATION ~'„c) CO i. a) .,-I C i. a) C. V 0 E.C)EU E E cg W .� L (1) C. i. • !, , C i. L OS.. 4r-I4 W c M c c a v) 4) O c 0 a) 4-4 >•04•1 •1-1 • -I •rip •d ”-1 •r-4 •r•1 c • •1 -4 .r1 •rr C 2 2 E F i; H C H •� i G rl H00 dWC7WWHWHMWCDWHC/)W TOTAL FULL TIME CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 N ON CO O - O M rnNCO CT .- .- N VD CT CO 10 O L) N .t re-) 7 TOTAL REQUEST 1984-85 N CT 0c0 0 O .? O M O1N00 CT r-r-N � CT CO 10 O 111 N .4- M 6 SUPPLEMENTAL 1984-85 10-•.- 0 CT o' Lfl 4- NI--UI .- 0 00 1- 1— CT r- ..- Lc . 5 PROPOSED BUDGET 1984-85' � L(.- ON O II) Lfl ON 100N Lam- •- r- N LN 0 C.-- in 0 M c0 CO N 4 CURRENT BUDGET 1983-84 '- CT '- 0 M .� O CT Lf - ON N '- CT Lf1 O` O COC N 3 NUMBER OF EMPLOYEES APPROVED M 1- SUPPLEMENT N REQUEST CURRENT ACTUAL O1 'CURRENT. BUDGET Z O r- w N f1,z Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemployment CompE 6. Group Insurance 7. Longevity I H W a 1 JOB CLASSIFICATION TOTAL OTHER CO �Hi 2 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z cp cc W W Z Ca Z W ENGINEERING DEPARTMENT J o O o 0 0 o O N O 0 rn • O h 0 0 w w w tD M 0 0 O 0 0 0 0 O to d' N 0 0 0 01 .- co h 0 0 w w w 10 co er 0 O 0 0 0 0 0 0 0 0 N st 0 w h O O O O O 0 0 0 in V N 0 0 0 h co h VD 0 •- �D M O O h 0 N N M 01 h U1 w w h O M O M N Ill • N 01 M 0\ O M h to M O N N 01 N N M Ill N M ct' VD qD M w w '• 1 01 m - 0 c O 1- U i- Q) 0 •- -c U (0 .0 \ L `+— U) - 1- -I- 0 `+- v— u) 0 cn c (0 a) y— 0 — (0 •— L L O a. C.) CD M 0 • 01 Ul O O O O 'cY h h 0 01 SUPPLIES N M `d to O - N tel O 0 0 0 0 0 - 0 NNNNNNNN N N Ul 111 Ul U1 U1 U1 Ul U\ Ill Ul CITY OF COLLEGE STATION VD O CC CO 0 v) CD ENGINEERING DEPARTMENT Q1 ti - J cs co W Lr7 VJ=obi 1 Cc to °D CO IC Cr' V C CO 01 CLASSIFICATION N i~y COCD 0 0 0 0 0 0 0 Lrl 10 rr) N Lr 1O rt , , 0 0 0 O 0 0 O Lr1 1O M Ni u1 'O .4- , , — 0 0 0 0 0 O 0 lr1 'O r N Lf1 10 ct co N N �d O Lr1 O U1 00 LC) a7 1/40 C71/4 VD VD r+1 N (- Lrr O� N N 0 1/40 0 On 1/40 •ct to V) O ul O u) — N 0) (0 •• — C \ u) (0 U Q) W + CO C.) A C .0 V) Z L. a) \ to O Q Z E C > U Z W (1) C to 0 — W Z U - L O •- L 4- f-- Q. +- 0 w- Z— �- U (1) (0 +- (0 - `►- (0 C (0 +- 0 L < O' 0 - O v) X 1- W N M V 0) 0 0 0 0 0 0 0 .t 44- et et •t 't In In 111 Ill It1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-61 ENGINEERING DEPARTMENT W CO 0 '••i CC I o4z1- 00 t 01 o — W CD LP C7 l'70— cc CO CO LID m - C.3= W C 2 cc co cc Lc-, O N CO eY' 0 0 0 CT 0) L.p .- O 10 O• O N Ln - 0 .. w w w w N in O N CO • 0 0 O O Oh LID 0 .40 CA CT N in 0 .. ., w w w CA N O O M u1 0 N CO d' O 0 O 0\ O) V0 0 tO CA ON N InO ., w w w CO d N 10 0 CT M N 00 N M M •zzr N co O CO tf1 r N CT 10 w w w w N N M M r c a) E c. Cr LLJ 4- O (0 a) tY Telephone O LC LC1 CO Ln S O1 r M 0 0 M SERVICES 0 0 M CT O N •Y' M CO w w 0 O r O O r O O r 0 04 • m 4 � E •— O (n U 4- a) > (1) > 0 — c - co >- - L - a c (0 O (0 U) O) Z ▪ C a) J - J (/) M .zt LC\ 1/40 CT O - O M 0 0 0 0 0 0 0 O 0 0 0 Ul LC \ in Ul LC \ tll lf1 lC1 LCl • k0 1C Lc‘ LC) If tC1 U1 LC) LC1 lC1 In Lf1 Ln Ln CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ENGINEERING DEPARTMENT co — CLASSIFICATION !V w2 cc OtA 0 0 O N O O r I- N tT O O O O 0 NJ CO 0 tC1 tf1 N t` N r •7' w w w w w N N1 O 0 0 0 0 N CO 0 LC LC (-- t` N r w w ft w w Cr st Si M to O O to 1— N N to — \ -I- f0 C TQ) .5 L E \ to 0) O is C t1) C— n O U O -- L 0 `t- U w 'O 10 {- 4- f0 (0 1- 0 O M \ tY to M O ir EQUIPMENT N hr1 of 0 O O O 0 0 0+ IT 01 01 O\ 10 10 VO 1O CITY OF COLLEGE STATION BUDGET SUMMARY NUMBER 01-62 N O Z 0 O CO w w Cr) Q W Ln CMcN 1 CO xzr > h- W N CC: O ENGINEERING DEPARTMENT CLASSIFICATION N M N O 0 t0 O w w N to N LL. W Z O t0 <r ▪ r tD g4r w w w r N co t0 r .zr t0 d w w w r N Ot t0 Ul O N Oi N N w w N O O M O M of O N r w w Lt1 •- w •• CD \ W W e d C� N C.) Z W Z 1- v) N 4 IX 4 Z W W Z= V) Z W W 1- 0 W Z 0 > c J I-C.)Z I-CL — CC < CL Z = = Z — > 0 J LL — Et 0 — _ Z 4 = 4 I- CC 4 0- W = Ly V) (n Z V) 0 Z W N t!) O O 0 O O 0 C~.)= 0 O 0 O 0 0 W p N N1 n' IT tO m = In U1 in It in If1 O cz M 11 I 1I II 11 11 II CO II M II OPERATING TOTAL r N l!l r N 0 II 0 0 11 If t0 II co w II w M it M 11 N II M 11 I I I I I I U\ II I!1 1 II N v u r • 11 N 11 N •- II M 11 M II II II II II U1 II r r II O it II r w II w N 11 t0 II 11 II II II II co II II O II w II t0 II O II N I I 11 II I I 0 II O II •- • II ON ▪ II CO II II U▪ 1 11 N 11 11 II II II 0 11 O II Ot al II r w II r II O II II N II 11 it r 4 J \ -.IL ) = 4 cn w 1- O 1- CD C Z 0 ZO W J 1- - N 4 cn 0 0 0 i- J 0 0 J= — --4 Z Z — 0 CI. 1-' 4 4 =1:- o ao J co N W C.) I- O O 0 O 0 0 0 N O rn 0 0 t0 1 CITY OF COLLEGE STATION SALARIES & BENEFITS f' In OBI 20.? =' 0 um M N N �C Cn M N N CO CO rnrn r- .- N N 'O a� 0")'D ,..O Or., Cr, M- r ' 212;161 O 0 0 r- _ in co =+ H5� ti .Z' 0 Lf . R'? _N N .' O CT M NN CO CO ao1 r- r NN ',O O, 1- O1 VD CVMVDCD m��� a -- � N O O eN- CD N r- 6 SUPPLEMENTAL 1984-85 r- VD O, O Cr VD Ln Nl` r-- r- N- Cr O1 N 5 PROPOSED BUDGET 1984-85 O M ill M N N ,- in ..z/' O CT M N N CO CO . •? o Oh r- r- N N VD Ch r- v- 00 VD O O Oh ON M V— ..=7' VD r- O O N r- O N 4 CURRENT BUDGET 1983-84 M VD cM OD VD CDC CO N VD VD OOi Cr)0 N0 ON OD O0",O � O,OO 0 r- CO ti O O N .- kip� O N .- 3 NUMBER OF EMPLOYEES 6 > O. CCr- 0.4 et r- r- r- r- r- r- r- r- 0 SUPPLEMENT r- r- N O REQUEST r- r- r- r- r- r- e- r- O OD In 0 Lfl CURRENT ACTUAL rr- r- r- r- r- r- r- %- O OO L(1• 0 Lf� CURRENT BUDGET Director of Planning 28 1 Assistant Direc or of Planning 25 1 Zoning Official 24 1 Community Devel pmenti Planner 24 1 Planning Asst. 20 ; 1 Assistant to Zoning Official 20 1 Housing Programs Coord/Inspector 19 1 Planning Tech. 19 1 Secretar 17 0 70 LC,• 0 L(l d Q ac4 CD Fart -Time Community Devel pent Asst./Intern Graphics Assistant 1 JOB CLASSIFICATION -1 c N ,-�-1 i TOTAL PART-TIME CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVEI 1984-85 00 CO r- � CO CO w ' . 0\ - 0 N N r- C c r- ' OW N C N N N rO .' In In ONO N 00 7 TOTAL REQUEST 1984-85 CO .N- Crl N - O .N ONcrN N- .- L) lrl 00 0 6 SUPPLEMENTAL 1984-85 rn cr, ti N � co-- OT N LC) r- r- r- .- •- Lri M m N - 5 PROPOSED BUDGET 1984-85 12,188 CO 00 .- N N- .z' o N N- rel - 0 •- Crl CO �rnrn 0 N- CO r 1/40 O N 4 CURRENT BUDGET 1983-84 '-- .-- 0 1O N N 4. Promotion Itlicreass TOTAL OTHER TOTAL REGULAR SALARIES 8.5 8.5 8.5 2 10.5 Lf• 0 r- N lrl • c0 • Od lr1 O0 GRAND TOTAL 1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-62 ENGINEERING DEPARTMENT ti — J Laj ale C 3Ecoo W = CO O.G. CiO CLASSIFICATION !V W = O CD 0 o 0 0 o v v V0 U1 N N u\ o O 0 0 M1 N O O 0 O 0 O O ct 0 O ct V0 U1 re) 0 w w w N N u1 N O 0 0 0 O O O ct 0 0 'Cr cO t[1 tY1 0 w w w w N N u1 N cO u1 M 0) u1 c0 IK1 r N u1 M O' 1--• tO .- N ct w w w w N N tO O ct N cO 01 M O� 0' N M 0\ • O� et w w N tel C U) — 0 _ t0 ._ O i- O 0 0 0) a) O 1— -+- = c a) t7) } .0 -0 •- O t0 \ L t0 t7) 0 -4- '- i- 0 C) L C `4- U) U) C 7 a) 0 4- 0 CO L 0) L SUPPLIES N ct u1 OD N 0 0 0 0 0 0 — 0 NNNNNNN N u1 IC\ u1 u1 in u1 u1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS ENGINEERING DEPARTMENT tr VC CO al CC CO CT atc o J y W W a a. IC )ti W o LC) ca CO m � cc 72 co Q. op m - CLASSIFICATION CO O 0 0 p) In O 0 O CO O O 0 p) to O O - O w CO O 0 0 Q) In 0 0 - 0 O O u co O d N 0 0 1- a) a) .. N N (0 0 W -I-- 0 U a c t Z I— L a) \ N a) < Z N E c > z w a) C = N O u,► X U — L O — L CI- - .C4- —+- O Z— v- U N 1, 10 +- — O a- IO c (O i- O < 0' O X— XV) XW CO O szr O 0 CO CN M Mr 0 0 0 0 0 0 d LCN in 111 In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 10 O Ct W CD 0 N 0 CC Z �_. I C CO J d Q ENGINEERING DEPARTMENT CV W = O Ca O O cY 1p CO O O 00 O t- 01 N M N 0 O N1 01 N 111 O re) O O M w w w w tel M N1 U1 N 0 0 szt VD CO O O CO O h O1 N M N 0 0 WI C1 N t11 O N1 0 O M w w w w w K1 K1 M U1 N O 0 '4" 10 CO 0 0 CO 0 h 01 N K1 N 0 O )f1 01 N LC O trt 0 0 M w . w .. w Ml M tel U1 N 1D 111 N t- co O N 01 10 v CO N O )[1 01 10 N t� w .. w w N K1 N t. 01 10 O N N N V 1O O O O t- 01 01 N 01 N Lt1 K1 O N w w .. w N N t` 4- G In L 1 Q) E U t!) c a - N Q' 0 C N N w ; 0 } a) O N O O c 0 \ f0 C L !ll L 41- 0 4- N U m — 77 C. 0 N — 00 10 7 V) L CO U I- W 0 3 < I-\ (1) U) 0) \ n u) co - c a) C7) — _c 0 — C- -- > L } c t0 0 0. L .0 - 0 f0E- E L 4- 0 01 1O SERVICES M s! tt1 1D 01 0 N 0 O 0 0 0 0 0 •- •• — 0 in in U1 LC 111 111 1C1 LC U 1 U1 1C1 U1 1n U1 U1 in 111 U1 111 111 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS NUMBER 01-62 0 0 ENGINEERING DEPARTMENT c0 W OOD r" CL NC O, CO CLASSIFICATION C~o = = 2O CAD 0 v 0 p v 0 CO K1 K1 pvt p d O CO K1 K1 p •Ct O p 0 CO K1 K1 O VD N O CO If1 r- CO If1 O O 111 Ul • d 0 0 A N 4- U — C — f0 L. 10 In — c m i- J— J 0 (1) Advertising >- L CC 10 0) 0 Q) .0 Z K1 O O O O O 1/40 %.D kO O If1 Ifs In 111 O 0 V) K1 O to K1 to N N N I[1 O N In 0 0 \ +- c L E O Z 0) CL > W m u — 7 L CL - .0 CT O - 4- U W i- 4- 10 O 0• 0 O vD K1 In r N N .. 0 0 0 0 0 O� O+ O O k0 VD kO CITY OF COLLEGE STATION BUDGET SUMMARY tel kO O W CO Z Z O V) 0 Z V) 0 Z 0 0 W 0_ V) • CD 0 J CO ENGINEERING DEPARTMENT L) y C.3 CO Cr) O= am CC I CL Q Cr' ILt CLASSIFICATION CT 0 O lf1 0 0 CO CO 0 w w w CO VD co O M co kO M If1 M O tf1 O O Lr O 0 O CO O w w w N CO VD O O N CT .Y M •ct CO w w I� O •<t N CO 0 0 M N O "tt co co //�� w w w '0 O O 0 M N O rt O O w w w • CO O O M N 0 CO CO w w w '0 �t Lf1 N N O it O �O O) O w w w -zr O M o O N N Lf1 w w w 'ct N W .. .. CO W W ad C..) V) 0 Z W Z I— V) (/) d IY Q Z W W Z 0 CO Z W W I— 0 W M 0 >- CC J I-CDZ I-11, — CY < a Z = = Z— > 0 J W — X 0 —= LY Z = <f—Cr < 0- W = IN V) u) M V) 0 M W V) V) I— a. C m = O CZ O 0 O O 0 0 O 0 0 0 0 0 CV O to in LN l[1 lf1 In N I w I N I O I M OPERATING TOTAL N CD CC Z — Cr) 0 0 0 J Z — Cr O I+ J m V) O 0 W EQUIPMENT O 0 0 0 0 0 I� O O) LO LLD �O I I O 11 )D II h O 11 N w II w co 11 II r II M II II II II II O 11 d kO it II Ln w II w co 11 II co II M II II II II II 0 II ltl VD tl O szT II CO w II CO II CO II LC\ 11 I I I I II I I II IT II O II t\ 11 w 11 O II N1 II M I I tl I I VD II CO O) 11 VD b II O) w 11 O\ II M II CT 11 N II II II II in 11 co (N II N I-- 11 re) •.II w vO II 10 .— II I- II N II II I I >- J i-- _ O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS W tIl CO 0 1 a a CO fa., CT r CO NCO .DN00t-0 ONNL� D D CO r- N t` r-�N 1 .• w Cr) 0 0 Co Cr) =. m LC CT, Cr, VD .o CO t- VD VD N r- N Cr) r cr) v N CelO CO o0 CT M i °` t C 222,344 225,827 40,997 r 2bb , 024 D I , 4 j j Co E-I ' 00'CO H W rn fr r' t- NCO ).DN 001—r' N C.-0CCtf •- • r' VD N VD QN CO = r- VD rn o o CO M rn.a Cr:, Q, a, o t - o tti � '- r- C Nr' NMr-Mr- •- r- r-r-•- o VD N Cr)rel Carl CO CO CN C � I 6 SUPPLEMENTAL 1984-85 CCOm Ot�a1 LC)g CO e— r. 5 PROPOSED BUDGET 1984-85 1-CION VD'�Ooo CD � VD Q1 O O M = = 111 N - N M r- C`rl r' r• r- o 01 r- N Cr) CO Cr) CO 4 CURRENT BUDGET 1983-84 O CT �D O r- N Cr) LC) ix, — CO CO vD t- t- Lf1 �D O O 0.1 N r- N M r- M r- r- r- 209 , 75 12,586 tr) N r' 3 NUMBER OF EMPLOYEES CURRENT CURRENT BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED ' r- r- Nr-Nr•O r•r'r•N=' r- .- r r- r- r- M M r- r- r- Nr-NOO r•r-r-r'N r- N r- r- r- r• N r' N O O e- r" r' r' N r- Incrlase p & Temporary Help icreasJs ARIE 12 12 r- r- r- N r• N O O r- r- r- r• N r- t- N r- r' 0 0 0 Q) CO ).D 10 .' NN NNN C1/4J N r' r'r•r r- C r- I r--I 0 ---U _ O. C a C w 4-4 4) .t.) (/) H V) H C S- 0 U) H r-•1 H r-i 0 0 H H b0� W 0 YOU UOC.) Cd<4 HUH co .a, C •r-1 C ••-1 C L 4) L •1-1 S. 0 •r-1 L •1-1 C 4) L O C O 0 V) 0 N 10 .I-) A C44-) O `X 4- C +-) . ,C{ •rl L •H 0 •r-1 r-•1 C ••-•1 o. r•-I U E. •C r�-I CD C •� r-1 a) fd rO-1 C C) CO CO a C!) H C W fa.. m Ecf) C..) r"J d ""J TOTAL FULL TIME 1 CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 C'- •- ... r- r- N o ,— cY1 ,..0 0 r- M 7 TOTAL REQUEST 1984-85 co N CO N -- '— r— N 0 '— 66,372 CT M Cr) M 6 SUPPLEMENTAL 1984-85 0'0 cV t`•—• CO M CO CO . C'' '- N O _0 .— N CO .' Cr) CT Li) ram' Cr) 0 In 5 PROPOSED BUDGET 1984-85 cOCOCO CCOM� �r-N O CO 0 L� r- CO N CO 4 CURRENT BUDGET 1983-84 tom- t-- N CC '- N 1- ti r- r- r- 0 VD 00 51, 5 0 N t` N NUMBER OF EMPLOYEES APPROVED r- SUPPLEMENT M REQUEST N r CURRENT ACTUAL N r CURRENT BUDGET Z O N r- W N a Other Compensation 1. Over ime 2. FICA 3. Retirement 4. Workmen's C pensc 5. Unemployment Coma H z Z 1 JOB CLASSIFICATION 8 Z F. = 5 E-Hp+ H CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS z O J H CO cr, N _ 0p. CCCr CO Z O ENGINEERING DEPARTMENT CLASSIFICATION o O r Ul (4M tT 0 0 0 0 0 0 0 0) 0 0 O 0 0 0 O M Ism IO O U1 w w r O 0 0 0 0 0 0 0) O 0 O 0 0 0 co r+1 ttl O .- 0 to r v N 0 0 0 0 O 0 0 O' 0 O O O 0 0 CO tel U1 O O ct ▪ O O N N U\ co co O M\ N1 M M r w w O O ▪ Ib C71 N M M O Ifs N O N r N O Ol O O r O (NI - I0 V' n1 - N • U1 .• w w N N to - 0 cm 0 Q) c) c 0 I- c N 0) -U CO L \ L C •- +- -I- 0 10 4- to 0 0 C CD 4- 0 - t0 •- - O CL 0 0 Z C� Educational Q) 0 — IZ +- C1 U Q) c {— c cn L - (?) 0 +- L L C 4) n•- L L L +- t,L CC CLO O 0 CO co CT O N O O O SUPPLIES 0 O O O 0 O 0 O N r O 0 O 0 O O O O O N r O N N1 U1 O O N K1 0 0 O O 0 0 0 0 0 - 0 0 0 N NNNNN N N N N N M 1e1 U1 U1 U\ ttl In In U1 U1 In U\ U1 U1 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M O w Z Z 0 to 0 Z 0 (/) Z O U W • 0 -J CO ENGINEERING DEPARTMENT !f CLASSIFICATION = 2 O 0 ‘tt 0 O O Ni 0 O M - ct LC) 0 w w N M •ct 0 •zt O O 0 N 0 0 M .zY in 0 N M O 0 O O •t O .zr 0 O O O N 0 0 O M vt in 0 .- N M O N M M LC\ Lc) M t` N "4' CO w O O to I— O Q) L • • to — Q) \ \ U1 RI 0 Q c - W i- an •— C (0 -F- C ) C L \ C OCC Z I- L Q) \ v Q) 0 •- O (1) < Z Q) E C > 0) - d-- •- E Z W N c ' N O C i- (0 }- C. w U •- L O - L - •- Q) CO •- 1- Q_ .0 i- +- O }- -o L U Z - U u) -0 (0 1-- (0 C U o Cr — v- (p C (0 1- 0 Q) O (1) o W < CY 0 - cn =t, CCw w O O 0 0 O 0 0 O ct •ct lt\ lf1 lf1 In ul Lf1 In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 N 0 z O F- 0 W N z • CD 0 J CL1 ENGINEERING DEPARTMENT = cc co CLASSIFICATION 0 0 O Co a\ 0 0 In 0 CO CT CO O .4 0 VD VD 0 CT 0 N ICE • M N r- w w a M In ct O O CO CO CT O O LL1 O co on co co %kt O 10 gD co CT O N IC1 M N w w w M IC1 O O CO CO CT 0 0 U'1 O CO CT CO CO �t 0 VD VD 0 CT O N In - M N w w w M IC1 - ch - N CO D N CO kD CT "1' O w w N M M N co M M 1D N CT w w ▪ N CT M O M N CO %O N CO O 0 N N U1 O CT CT w w O •- c 0 1 CO i- (0 .o • E O u) c = a o. (0 a) - v) E .- L •- E 0 L i- 'n N \ 0 0 a) C m V) a) W 3 O -I- U) 0) a) 0 v) n. to (0 4 v)) -- C a) > 1) 0 c U - 0) - L 0 - v) i-U (v c a) In - •- W -c - L L. • N - - > L 4- M 0 -(0 >- (0 0. -I- L. i- 0 c (0 a) d - -L O' i- N U a) a) — L .o - 0 > -OM 0 C - a) (r) 4- 1:3 n. (0 I- E L 4- (0U) Z a) a) - (0 (0 = v) L Q1 U = W --c = CC F- W C) 3 < \ I- \ X (A < t/) J- v) N 0 CT w O O M ct (C1 tD CT O N 0 - 0 O 0 0 0 0 0 • 0 O O IC1 u-\ ICl U1 U1 (C1 )C1 If1 1!'1 In kD 10 IC.' (P1 in If1 IC1 IC1 U1 U1 IC1 IC1 (f1 CITY OF COLLEGE STATION M to W co 0 CC I O.ch O. de OOi WCO CO 'a Z Z O N > 0 ENGINEERING DEPARTMENT CO361.1 LAJ go. 'Z co uW CZ O. O. CO y CLASSIFICATION CV W = 20 O Ca 0 0 0 1O O O CO CO 1C) 0 O O (N • O 1 4 �C) O O 0 O O 0 N cr co w u t0 O co �Y O M co kC) i� O Ul 1p U'1 CT to 0 O u1 F- N CU (n \-I- CO U C CO w t L. E \ (n N N Q_ c > a� c •— (n O U — O •— L. t C7 -- i- 0 `4- O W 'O CO {- v- (0 (0 -I— O O \ CC N z O EQUIPMENT ▪ N M "t 0 0 0 0 O 0 CT CT CT CT CT 10 10 1/40 1/40 - CITY OF COLLEGE STATION BUDGET SUMMARY PARKS DEPARTMENT M 0 0 0 M 0 up CT O O O M — In V N r- .. w • d' O ID up M 0 ID CT w w d- CO 1/40 O Q 6L y 0 O M O p 0 0 to .4' N r- ... w Ia M 0 0 1D CT O M CO O LD ON CO t� N O� r— N r— w w O N LI_ W Z W m SALARIES SUPPLIES Q) O to o N w w N CT to W W 0 V) 0 Z W ZI— etQ Z Z=V) Z W W I-0 IUD 0 >- I-0Z F-Q — Z = = Z — > 0 — tY O — = tY Z cC CC < o W = 2 V) CD 2 w V) V) ID N O 0 O O 0 0 � = o 0 0 O 0 0 W O .— N Fr)'� VD cc In to In In to In O I I IT 11 II II II II II 11 11 II II 11 II 11 II 11 11 II II tD II VD II M II OPERATING TOTAL II 11 II II It u II to 11 M 11 + II II O II II II I I II II II �D it �D II M tl + 11 11 ON II II II 11 II II II II I I I I I I II I I I I I I it II �D tl � II M 11 + I II tT I I I I II I I I I II it CO II + II N 11 0) II r-- I II II I I 11 In II O O 11 O u 11 • N II O II In II II 1 II >- J \ I- -J V) = Q V) W V- 0 I — CD CC Z 0 Z = W J I- - F- <L V) 0 0 W F- J 0. 0 J = — — < Z Z — 0 = a_ F- Q = F- G < O cc -J CO V) W 0 I- CO O O 0 O 0 Co CT )D 1D 1D CO 1 CITY OF COLLEGE STATION SALARIES & BENEFITS L Qa 7 8 TOTAL REQUEST APPROVED 1984-85 1984-85 .- k.D o 0 000100 O . CT M,,D r- Lfl Lfl Ill N .' N M r- r- CO M 0 Cr) T.-- CO MM Lam- 10 I - M o .. ON if) Cr) . - O L(1 0T CO ON N .=- r- 01 L`-- 00 0 0!`-1/40 N 0 LC) .r M 0 1O ... r-- 41,004 25,404 35,904 15,396 12.600 130,308 COM L` 1/4.0 pMO N' 1/40 ® O> Lfl CT LCl CO Cr \ N r- O!`� ON 0 Lfl Cr) 0 1/40 -=' r- 6 SUPPLEMENTAL 1984-85 Ca In 4.1 C/1 C.T.7 1 0 00 tx Oa Lfl .�' .'. .D000 0 000100 0 .- 01 C D .�' N M .'- .N- M 0 01 CO MM N 1/40� OD N. M0re) Crl InLn Cr 0 CO Cr) 01t`CO 0 0L.,.0 N O LC M D O � 4 CURRENT BUDGET 1983-84 in CO 0 .' 0 0 •- .,' r- �D --' N .- `- M N M .- r- 0M InL— AD r- CO 1/40 CO N 10 0 ^ in LC 1/40 LCl O r- , Cp M M In =- 00 O ObM i M op va 3 NUMBER OF EMPLOYEES APPROVED •- r- N •- r- LD Lfl • LC) • �O SUPPLEMENT vLner Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pensation 5. Unemployment Compensation 6. Group Insurance. 7. Longevity r- r- (NI %--r-4D in L• Fp Lt CURRENT ACTUAL in LCl vLner 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion I creasis In CURRENT BUDGET •- r- N •- 1D Lfl � p W C Director of Paris & Recreation 11 29 Assistant Direc or Parks & Recreation25 Parks Planner 21 Admin. Secretary 19 Secretary 17 az H 4+- a C O C p 1 JOB CLASSIFICATION -1 E a -- rarL-rime Drafter ____ - 1a -4 4 -1 CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 ." Cr) N m Cr) f N VD e. 7 TOTAL REQUEST 1984-85 r- M N VD m VD M 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 .- C- rn N CO w Cr) tiD 4 CURRENT BUDGET 1983-84 20,107 153,921 3 NUMBER OF EMPLOYEES W O CZ w Ill VD SUPPLEMENT m' in w CURRENT ACTUAL IP in z w cal a L) Ln ND W a cc N 0 1 JOB CLASSIFICATION 1 RE-4 F GRAND TOTAL I N dl CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Z 0 N 0 z O Q v) z 0 PARKS DEPARTMENT G tV � a W = 2 es CA goo o 0 0 0 0 0 0 0 0 o CT 0 In In 0 u1 0 U1 O N w ▪ w M M O o O o O O O O O o rn o lt1 In o tf1 o u1 O N N M to N w w O O O O O O 0 O 0 O OI 0 tt1 In 0 In O If1 O N M M .4- CO In �t In CO ‘o s O N b CO r N In I- M — r- M M N w w w w M .h N CO vD •t � tel 10 In N N ct CO I� .!• VO N t() tel CO .- in N o'b O w w .• .t N U) — 0 0 a) 0 l- a) 0) U c \ L 0 r- U) U) C �- 0 f0 O IL O M fp U '0 \ (r) a) a) O - -F- U 0) C �- c cn t '0 •- Cr) Oi- L L C a) a) CL L L a) L -F- ti. CC CL 0 Chemical E Concessions 0 ON w CO 0 O\ CO 0 00 SUPPLIES - N to N CO .- N M O 0 O O 0 O O O N 0 N N N N N N N N N N N If1 In In LCI In In In In In In 111 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS O CO LC) W O OCC jl 00.. CO W 41C Cr) X Z O yoo N > O CC CO O P� C71 0 N DEPARTMENT CLASSIFICATION N O O r 0 O O r 0 0 0 0 0 0 Ul 0 0 400 w N O 0 to O 0 0 O If l tf1 0 0 �p tl1 N p O o o o p in in O O U1 N r O O 0 Q• 0 co M O� O CO N D• O r N N • 0 0 0 M M tf1 Ul U v- 0 O 0 w O O U) a) C) L •. U) - •- O) f0 V < c W 00 - - 0 t \ c Z I- \ N a) O < Z > IT •- Z W U) O c -+- W Z 0 - L. •- •- I- IZ •- i- 0 +- 'O Z - 'CIf0 •I- f0 C - II 0 4) O <0 CC to Z 2 0 X W - M •zr 1D O 0 0 0 o O •rr cf d' C to IC in In Ill CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS DEPARTMENT r— J dIX CO LW 2C t/J WIW � CO CO O mCOa 4- o W Lc) uni CO Coa Oc�<zt. a arc cr, CO uNIC or, � N c0 Cra Ql CLASSIFICATION !V rn o 0 N 1/440 O N r I(1 rf\ O 0 In t` 0 O N r r�1 cr t(1 K1 0 0 b O N N t'1 �t iL1 0 0 0 IC1 CO 0 1- N w 0 C. 0 U1 CO O N .- 0 0 0 00 444 U1 U1 Oh .- U1 N 10 O‘ r+1 U1 CO .- N O Nl aO 01 0 N .-- N CA N a .. M d' 0 N co U1 Ul 0 U1 0 1`+ Ul N 0 N 0) �f N N N N ul r) In tel 1-- tt in (D .. _ .. .. N 0 N 'h- in c (1 L I O .!- CO Xi E 0 u) c a. (0 Cll - v) I, E 0 L -I- Q) \ CT m c m N I11 3 O i- U) v- N cn 0 (n . . c U) c O c 0 \- co- t o O ~- 'r G) Io c a) U) - - L L 0) U) - - > L i- 43 G. {- L l0 i- U c R) (D G. -1- (1) V N .c - N - L . - c - G) UI -}- L 0 a (0 I- E L 0) G) - CO (0 (0 V) L a) U w' 1- W CD CD < ! 1- \ X a Auto MIIeage re) M r1 N (O I(i N 1T K1 O 444 SERVICES N1 t' U1 (O b 0' O N O 0 0 0 0 0 0 0 0 U1 U1 U1 U1 I[1 111 Ul 111 U1 in U1 U1 U1 U1 U1 U1 U1 U1 lf1 111 U1 In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CO 0 CC co O V) 0 z O_ (!) CC z O H Z 0 PARKS DEPARTMENT ...I COcO W WCC CO Cr J t co ail co CO m— a co co CLASSIFICATION N CO CC Ca O co 1/40 0 O O O N 1/40 N r • Cr) p. C E '— O +- \ Q) >-Q) > i- O '0 C < — tU >- - L — O: .n (0 O CO U) 0) Z • C Q) J — J V) M 0 O O O 10 10 10 In to O M Q) (0 N CO U) V7 0) CD CC c Z — 1— u) 0 -0 0 0 0 — _ J O — i- ._ — -v (0 C Oi- C0+- 00 m N CC V) EQUIPMENT O ton O 0 O O O CO CO O O 1/40 \0 10 1/40 CITY OF COLLEGE STATION BUDGET SUMMARY PARKS DEPARTMENT CLASSIFICATION N O O 1O N 0 It1 01 0 w w w fs. �- O tel 0 O CO I. 1 M N w - O N M 0 0 0 M 0 N N 0 0 0 111 N N 0 M N N w w w w w er U1 .- .- o0 O N N N O O 1O 0 N t0 te1 N V- N LC1 CT 0 0 N O O M 0 O O U1 M cr N w w O N tel O U1 M O CO M VD 0 "O' .• w w U1 CO o co - co in O b w w w I� M co M O r ▪ �O LO co r - M co U1 V) W z w .. .. m W W od C_) c/) C.) ZLLl Z cn u) ¢ Cr ¢ Z W W Z= C n Z W W k- 0 W M C ›- I- C.) Z F-CL- CC ¢ W ZOO Z - > O - J 11 - Cr 0 - ¢ O ¢ F- CC < o W O V) N X V) CD X w V) v) 0 0 0 0 0 0 v= O 0 0 0 0 0 JJ N M cr If1 O 2 = U1 U1 U1 1I1 U1 U1 0 M OPERATING TOTAL O O O O O O t` O VD VD 1D I Il II �' II II U1 II 11 fl 0 II M If 11 11 It II 1O 11 01 II LD II w II O 11 M II M 11 II 11 II II N II CO II II w II 1.11 II N II II II it I I II "4r II II LC\ II w II II 0 11 tr.) I I I I II it O 11 CO N 11 .— II M w II w O) II M N II r II N II V II CO M II N 1O II r w II w M it U1 II CO II .-- Il GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 oo p-, r- N .c r r- r co rn 0,-.)cY_ LC") .- ,,c o CT .�- O LC).' r- r- o .D .z O CC r- r- O CT 0 rn O � r- rn 0 0 r- ,- O' LC r- O N( r.0 � .*. M ,. r- oo Cr 0-)rn r- N Lfl T..- 7 TOTAL REQUEST 1984-85 CC rn r- N .o [ r- .c InLi)op ,- .o cn m 0 r- N 0 0 ,- am 0 CV r- r- rn 0 r-- r- 0\ 0 T....r- ,- 39,279 12,269 L=r1 In r0^ �' r- r- 6 SUPPLEMENTAL 1984-85 Cr) 0 r- M 0 r- . CO r- -- CO r- r' r- Cr) r- N 5 PROPOSED BUDGET 1984-85 O a r- N .0 r- [ r- \C m LC) I--r- \C 0 Cf1 0 LC) r- O 0 = r- \C 0 W rn O 0 r- .- CT 0 r- 39,279 4,395 N \c re) �- CO r- N LC r- 4 CURRENT BUDGET 1983-84 0\ a- N Cr) N CO � 0 CO N aN- CO 00 CT .- r- N- M . - r- LC) 0 o r' in 0 0 '- 000 N 1.0 r- , r N r- N 109,21 2 13 NUMBER OF EMPLOYEES APPROVED r- r- r- r- • r Lo r' L`' SUPPLEMENT r- r- REQUEST r- r- r- r- r- r- \0 r' '- L` PAY CURRENT CURRENT GRADE BUDGET ACTUAL r- r- e- r- r- 1 \0 r a- Other 1. General Wag Incriase 2. Seasonal Help & Temporary Help 3. Merit II 4. Promotion Ilcreasis TOTAL OTHER TOTAL REGULAR SALARIES 6 7 r- r- r- O r' r' 1.I1 r- r- Recreation Superintendent 23 Athletic Supervisor 19 Program Supervisor 19 Concession Supervisor 19 Center Coord. 18 Assistant Athletic Supervisor 1 18 1 JOB CLASSIFICATION TOTAL FULL TIME Part -Time Recreation Assistant TOTAL PART-TIME CITY OF COLLEGE STATION SALARIES & BENEFITS 0 Z •-+ O H 0:5 N H i � U H U Q = 8 APPROVED 1984-85 in c0 Q1 0 L0Or- M 0 N- .Z' . - N Nam- '.O N r- Ian cr, N- 7 TOTAL REQUEST 1984-85 N N- N k.O LC T-- 0 r- N- in in 29,517 N N .- 0 N -] E-1 Z in i I PII CO Ci7 .' J c0 A..O', a/- O V) LO rrl 00 .- VD ON Cr, O M N• .-LO N- N �.O .=' N 5 PROPOSED BUDGET 1984-85 in co 0 0 LOoti m 0 N. Si ink 2 ,772 '- lo in rn ti 4 CURRENT BUDGET 1983-84 CO LO N O ti in .- m O .- N On N 0 M 3 NUMBER OF EMPLOYEES APPROVED ti SUPPLEMENT REQUEST N CURRENT ACTUAL N CURRENT BUDGET NOS W Q arz N C7 Other Compensat%n 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemployment CompE 6. Group Insurance 7. Longevity I TOTAL OTHER COM?ENSAT] 1 l 1 JOB CLASSIFICATION GRAND TOTAL CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CO W CO Z 0 0 DEPARTMENT - 00 PC al I C • N oo CLASSIFICATION W 2 cc O Le 0 o 0 W U1 0 O O 0 0 0 0 0 O U1 O r N O 0 In 0 0 0 N N N szt 0 10 N M 0 U1 N CT w w w w w w w r N M CO m:t N �t O O 0 U1 U1 0 0 0 0 O 0 0 0 O LC\ 0 r N O 0 LC\ 0 0 0 N N • 0 1O N r- M 0 If1 N N r • M CO u1 N �7 0 O O O 0 0 Ul U O 0 0 0 0 0 0 0 U1 O r N 0 O U1 0 0 0 N N O 10 N •- M O tf1 N O w w w w w w r N r•1 co d N 'ct in •c7' N CO 10 kD N U1 .4- tf1 M CT CT N r CT "I' - .- CO CT 10 N M 1/40 O r N N K1 N w w w .. M 1O M CT • d .- U1 LC M O r (V v 1O w w M i.O M CT CT vO r U1 U1 •- <zt M •- N a) to 0 CJ) 0 0) — a) c a) C) •— U U (0 t \ L c •- - F- +- 0 c0 E +- to 0 c CJ a) w- 0 - (0 •- - .c o CL 0 CD X 0 C..) Educational Concessions tf1 U1 SUPPLIES N K1 •- U1 '.O r Co - N M 0 0 0 0 0 0 0 0 0 0 N O N N N N N N N N N N N N N LC1 lf1 in U1 In U1 U1 tf1 1f1 LC1 U1 tf1 tf1 CT CT 1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CO I 0 cc W co Z O C/7 0 PARKS DEPARTMENT �� CO at W -r =cy 1 W �t Q CO Cr) — E — 6 CP co co CLASSIFICATION CV O O O O O O N CI) c v CO o 0 0 0 o 0 o O O 0 O O O r- In N N M O 0 0 O 0 O O 0 0 0 O 0 0 tt1 N N M O 0 0 0 0 O 0 0 0 0 l[1 N N M co O N N LC) N N If) M M N O N e• •ct M O .7' CO O In 0 O to - O L O \ to U <L C — i- - C 10 C .c \ C O C L a) U 0 O a) a) E > Q) — +- •- E c c -I- (c1 n U L L t-I- O +- t L U + U t- to c U o- 4- co c 0 a) O a) -o o x- S o a W 0 ..... N VD 0 O 0 0 O 0 0 M M ,ct cr. •ch •t in In u_ um in In In 0 O M O O O N MA NTENANCE EQUIPMENT CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS oo 0 CC w m 0 Z 0 C/) 0 z 0 0 z 0 w CC U w PARKS DEPARTMENT - C V3 CT) LW 00 CC V3 CO Q O\ a) e� CLASSIFICATION tV 0 O) ✓ cr\ o u\ 0 C\ N N st 0 lr\ O O CO 0 0 M O r lr\ , o LC\ C. LC\ O O N N O 'ct Ir\ CO CT Lc-\ CO - CT CO 0 00 M w w w w w u\ O 0 Ir\ r 0 N tr\ 0 to O In 0 4c1- O\ N N •:t O ct O O• co O` co O r M w w w w w u-) — Ul t 0 O vD r r M Lr O O O\ t.O 'o co • vo M 1D M M p ct • N tr\ O\ r \ O • 1r1 • w w w w w N N N N\ LC\ U\ CT '0 ct CO N <n N 0 N CT 'ct M N 10 M O O .t .0 M N N N w w w w w w • p N - 0 cr E a Q c w f0 J O 4- (t) N i- N c f0 m C9 CY J O - 0 In 1r\ lr1 Telephone Electric u) L 1 +- f0 0 U u) c c0 O -- N L - E L m 4) c V) m O -I- U) m a) C.)v \ a V) CO V) .- c a) �— v)— t O — cc, c a) N - — (1)— — > L- 4- X L i- U C f0 N a N - w .- L . 0 cn i- -C) a co h- E L 4- (0 (I)7 V) L m o 3 < \ f— \ to < 0 r co N 0 SERVICES K1 •ict Ir1 %.0 0 O •— N 0 0 0 0 0 0 ▪ 0 In Lel in Ir\ Ir\ c \ lr\ in lr1 tr1 U\ Ir\ I \ in Ir\ 1Ll Ir\ Ir\ CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CO 0 CC W m Z Z O N PARKS DEPARTMENT 1— CO O, at 14J cp LaJ x CO rn o tr) O E5� mCZ I v CC ct 4 co Ili m ,--- CO NC = V C N CO Cr) CLASSIFICATION CV 0 tL N O N O N CO N O h N • IZ E 0 0 U1 'Cr IC\ tD Advertising 0 If N 0 to VD cY C CO • 0 ct �t h >- - L Ct CI) 0 0) .0 Z a) +- -.J 0 N I • o O 0 0 0 1D O 00 VD IC1 in u ICI N 0 0 \ C > a) L {- L E U C a) a a) a) a) c E U v- 0 n. L CrY U W 1- CO co 0 aw 0 N 0\ N EQUIPMENT • N In 0 O 0 0 O 0) 0) O 0) CITY OF COLLEGE STATION BUDGET SUMMARY PARKS DEPARTMENT 1D In 0 ✓ O O to N W Ql w w w C In O 1D = .zr M N CL O N a Cn 4 � CO %D In O r-- in 00 to N �W(n In CO• 1D = I M N io N m 01 Ci= CID O 0 0 In uC O r- N w w • O M 117m`-'1 CO C eJ in O u1 O to CO CT w w w 01 CT N t0 N CO 1- O� .;t tD O <D 1D w w w N f- M to N N SUPPLIES O CO 0 0 0 '0 CT w w M 1� In O co O V LC 0 0 CT 0 O CT O a0 O O - O 1D N 01 • 'D N 1. • M d' 1D CO •GI' w w w In in W v) 0 Z w Z I- Z Z(J) ZW LLJ 0 W >- I- 0 Z I- C - IY Z = = Z - > 0 - 0= 0 - V) C0 M W V) V) O 0 0 0 0 0 0 0 0 0 N M •1' to 0 In In to In to CO N In In N OPERATING TOTAL M 1D >- J 1— • V) cn W 1— O Z = W J - I— V) 0 0 W I- J J = - - < Z - tY = CL= I- O < J ID V) W CD I- O 0 0 0 0 0 N O Cr 1D <D (D CT N N M M GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS Z V1 O C.) H •rl V) CO H t?' c4 8 APPROVED 1984-85 20,076 16,872 co Cr 1O Mt in oco r- -'• Q1 N r- .- t -,.' r- 21 ,5 0�0 0 rn CC) r- - N r- N- r- r- 17,270 235,816 LCl s? CO C a oo E- y O1 Cr r - t 1/40N t t C OJ N � CO = O- cc) OCO LC) = r- = ti N r- CO .= . - r- k.0 = LCl N CONO O 0 r- r- 00 r ^ = rN- r- r- r- 17,270 235,816 6 SUPPLEMENTAL 1984-85 0 r- Crt 0 Lf1 r- M 0 LC) r- Cr) 5 PROPOSED BUDGET 1984-85 tiN o co 0 10 N r- = CT, 10 M CO 0 O . - in C .' V.... = - t , r- M g r- '-�L- 0 Ol 00 r- = N r- r- r- r- 17,270 i 10 r^ O N 4 CURRENT BUDGET 1983-84 18,058 14,859 32,917 r- r•- .' 0'1/4 r- LC)Cr)� ( r- t LC) O O r- r- = t CC r- in r- cn t 0 00 CO N = r- \D 0 = r- 0 r- r- - r- M en r- 0 r- M lp LD r- 3 NUMBER OF EMPLOYEES W O CZ a a r- r- N N N SUPPLEMENT REQUEST , r- N N N CURRENT ACTUAL r- r- N Incriase 1 Lp & Temporary Help creasls N N CURRENT BUDGET r- r- N ALARIES 2 l TOTAL OTHER COMPENSATION N W Ca Q arm N 0 N ON --1 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens 5. Unemployment CompE 6. Group Insurance 7. Longevity 1 JOB CLASSIFICATION! Aquatics Superintendent Pool Manager TOTAL FULL TIME O TOTAL REGULAR S qH Q CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS PARKS DEPARTMENT 1-Ir CO CO CD W Cr CC CO 0) P• - ='Q1 gm- ca a, ` 00 to aD ON CLASSIFICATION CV o O o n o O O o O O o o O It LL1 u\ O r` O O O to In O O O O r` CD u1 N tD ON et 0 CO M O N 0 0 u"\ . . - M • r` • •- 0 CO - N O O O u'. O O O O O O O O O u\ lC O r` O O O In In 0 0 0 O oo u1 N 10 CT 'Vt O CO M 10 N 0 O M N ▪ O O 0 0 0 0 0 0 In 0 u1 0 0 0 Il'N M M *7 0 0 . . o O O O o O O O et LO O M O 0 0 trN 0 0 0 O 0 0 0 0 0 O In u1 r- O O O on O O O O to .zt CO VD u1 'd' 0 M In CO .t 0 . . _ N N 0 N N t` ON r` r` ▪ ':t M • CO • N CO O N N K1 '0 CC) %D .O • In b et N . . . . . . . N u1 .- N O' N 01 CO 01 CO In M N - r` ON r` N q)mt • N 0 M O ON CO Nt 0 M N M r` CO M CO Mgr- O . ▪ tD •- ▪ O` td U 'v to - 0 \ 0) - 0 0) - t1) c 0 I- c to tb 0) - - U U 00 t \ L C - }- +- 0 to E a- to O u) c a) 4) w- 0 - t0 - L O d U C9 f 0 0 Educational u) a) LW C - t9 0 - L - 0. +- o. (p - } U 0) c U - '1- a c (1) - c .0 'v - c U 0) O +- L O - L C m .1- L m a- .c O 0) L C) L +- m ¢ la_ CG O. 0 • N M u1 .O r` CO 01 N O 0 0 0 0 0 0 0 0 N N (NI N N N N N N N N N In In u1 in u1 In u) In to In u\ Concessions r` u'1 GD N 0 u1 r+ CO u1 N tb O\ 0 In O+ N SUPPLIES O 0 N O N N u1 In CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS N n N U 1— a 0 PARKS DEPARTMENT CO g ▪ co rn CO NC H • N co Q1 M CLASSIFICATION 0 O N VZ) O 0 N 0 O 0 0 0 0 O 0 O kO 0 O N 0 0 0 In N 0 0 O In N �D 0 0 0 0 0 0 In o ul w ▪ tel M N r O 0 0 0 0 0 I 1 0 It1 ul tel N f- . 0 0 0 0 0 0 0 0 O O ul 0 u1 O Ill ul 0 N %0 )+l M N r . Ill,- Li") O N w N zw 0) ¢IY • Z (I) - ill I-n ✓ I- U Z - Z - - tY O • ¢I - CC CID X In O 0 0 0 M M In Ill Li.) co 00 .4t M M %O `t 00 M kO In f-- I -- re) M 0o f`N . N ul M N VD I1 0 0 Ill et O\ M M 0 tl . 1) O 0 1— lv In \ UI f0 i- CO >. c L 4) \ U) O E c Ir) 0 V - L 0 - - .Ci- - 4- V u) "0 c0 v- (0 C t0 +- O Z - L N Motor Vehicles 0 0 0 0 L L •• - 0) O \ ¢ C {- - w O c c0 -I- 0 \c 0 c c Z 0 - 0 ) ¢ Z 0)- \ +- - E Z w c CO 4- c. w X (v - I- w i- T) ®. L V Z C E V 0 0- - 0 0 m v w < TU (1 Izw Z w .- N M eP V0 CO 0 0 0 O 0 0 0 0 0 d' .7 V' 'Y a' d' .t ul u1 tt1 ul M ul ul ul CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS PARKS DEPARTMENT W 00 CC 12.00 O% 0- CO CA W W = CO ti CLASSIFICATION I0 W 0 CD co O O O 0 N in O 1n • O O O O O Is- CO I- vO N I- I� t11 . N .— N . a . a a M M .- In 0 •- N O 0 0 0 0 N 11-1 CO In • 0 O O 0 O I- CO b 0 I- N I- In .- N N . . . a . . M M •- to 0 •-- N .- c0 M O 0 0 0 O 0 0 0 N In N Vl . . . . O 0 0 0 N ' to . CO In O 0 0 0 O Is- CO Is - In N O 0 •- N .— N . .. N • kO ▪ O • ..- VD O • to I N M In O N to N M VD CO O CO M VD VD CO "Y' N 0 •- M . . . a . . . N .— 0 0 N N N •r M r- N N r V 0 M O 0 %D N O In I� O O O co .- I- M . . . . . . . M to tO In ..... .- of Equipment Telephone Electric m 0 0 0 CO N Io r CO 111 SERVICES M .4- In V0 O O N O o 0 0 0 0 0 U1 in to In In In tel In to I[l to In IA to 1n to In to In to O N CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS CO 0 CO z 0 V) 0 z 0 V) 0 U 1— 0• PARKS DEPARTMENT CLASSIFICATION N o O 0 0 �0 M 01 to 1� 1/4O 01 C. E 0 0 > m f- U • C — R) • L £ 10 (0 c J Advertising 0 0 01 0 O 0 0 01 r — (0 0 Z w J V) ▪ M 0 O 0 0 10 10 Irl Ir 1 LN O 0 0 C > m L E m a ID C •- U •— �- U •+- c0 0 X (0 '"Cr fel EQUIPMENT N 0 O O O 01 01 O 10 10 (0 CITY OF COLLEGE STATION BUDGET SUMMARY M 0 O w m X z z 0 0 PARKS DEPARTMENT CI CO LU ° , = 0.co O.� t CO Lo 0 0 n ct 0 •r CO 0 w w , t0 0 M M N 41* LC) CO CZ LLJ O O Q1 1/40 0 0 n et O M 0 , w , 1O sr O M M N 'ch C.7 Q M M O1 N 00 0.1 M 0 n 0 mit if) N ▪ N O CLASSIFICATION N F"- W = CO O o On O er r4-1 ▪ O M w w , O ..zt O tO N N 0 0 o t0 O kro o v w , , O N - N O 0 o 10 0 VO 0 v a w , cr VO N - N 0 kO 111 , w , cr tf1 N • N ▪ 1/40 • N O n n q , , O M to w O C/) I- LL W z w .. .. m w w zw zI- (I) cn < CC Q Z W W Z 0 V) Z W W I- 0 W M 0 >- IY - J I- C.) Z I-CL - Q. Z 0 0 Z- > p J a - Ct 0 - 0 Z Q 0 Q I-x QO• w 0 to N M to C> M W N N O O O O 0 0 O O O O 0 0 • N M • in O ▪ ll, In tf1 !f1 to n n M t[1 n 0 te▪ l t[1 M O tf1 CO "Cr O d tT 1f1 N CO M CO LCI OPERATING TOTAL cn w 0 CC - N 0 0 0 J Z - Q 0 i- J m C/7 0 0 N 0 0 • n O O o M O O N EQUIPMENT 0 0 O O 0 O n CO CT VO ,.O 1O O O N O 0 0 O n1 O I O CT I cr I CO co N 0 1O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS W LY1 >00 0I Cl. a0 Q or, P CO .�' r-- r1 �' - L.0oo in O ,--i'L�-HOOP _. vON�'OLnOM� Lf1 O N M k.O O1 O N if) lor O1L -P c0 N• M O CO Oco 0O M CO M CO co O1 r- ..' LO O M Q1 Ln M 0 O, co M 0 O.'O,— O Or-00 O Lf1 u1 in= co NPP P 7 TOTAL REQUEST 1984-85 P P 111 4' co in 0 r = L�-L�-O 0 = ,,ONE' OLC10M Ln 0 N Cr.) k.O ON 0 N Ln%.Or•ONLnPP c0 r- N.. M 0 co Oc0 OOP M CO Cr) co 00 P ..' 359,306 O a1 co M 0 Off' O , O 0.-00 0 intr.) inco NPP P 6 SUPPLEMENTAL 1984-85 N•CT = c0 CO= 00 '- 0 0 P P M P c0 COY1 CO CO (On CO O\ 0 VP 0 Nr-rn m = m I- 5 PROPOSED BUDGET 1984-85 = = N L(1 0 0 in 0 . - Cr N- Lc) O O = N• CO = 0 In 0 L11 M0ML00'10CT\ N M Ln .- ,.O = I- 0 r• 0 = N 33,000 8,988 00 CO O1 P .• CO rn CT 0 O'N N 000ON 0 O N k.o CO c0 0 M C0 0 k.O LC10r-N M N P P .-- 4 CURRENT BUDGET 1983-84 op M �O ti N O\ 0 N• M O1 r• .. 0 N- '- = N- N Mom' Nam= L 11 CO LC) M N LI1 M Crl N t-O r N r- CO CO M Cr) 0 = N N pOM c0 N- 0 Ln co co 0 ti O 0 ',O LC1 CO M N M PPP P 3 NUMBER OF EMPLOYEES APPROVED P MLnP OILnP in N LI1 N SUPPLEMENT P P M P QD LO REQUEST r- N-- r-VOr- 01 P CT P CURRENT ACTUAL r• N P Ln= PCO P Incr ase p & Temporary Help �creasis CO P CURRENT BUDGET P N .r' N 1O 0 19 TOTAL REGULAR SALARIE1 19 i 1 Cs] < d a CC N C7 Parks Superintendent 23 Parks District Supervisor 20 Grounds Worker .I 16 Janitor II 16 Grounds Worker I 15 Light Equipment 15 Janitor I 14 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens2 5. Unemployment Comp( 6. Group Insurance 7. Longevity 2 0 H H 0 Crl H 0 U TOTAL FULL TIME TOTAL OTHER CITY OF COLLEGE STATION SALARIES & BENEFITS H h 8 APPROVED 1984-85 O ti L k..O N k.D EL J En I O 13, co HWO-, cr t` o ti ,- ti .o ti Cr) J H z un 11 J CO Cl., V) Ln r- m ti _- N t 5 PROPOSED BUDGET 1984-85 63,005 354,003 4 CURRENT BUDGET 1983-84 63,428 v- ti N M M 3 NUMBER OF EMPLOYEES APPROVED U1 N SUPPLEMENT w REQUEST rn ,--- CURRENT ACTUAL CO CURRENT BUDGET z 0 rn e- W a CG N C7 TOTAL OTHER COMA ENSATT 1 JOB CLASSIFICATION GRAND TOTAL r N_ N CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 N PARKS MAINTENANCE DEPARTMENT 0 cn NSW W glo C O J O CC C. CO C. a. ACG C'e) r--I CLASSIFICATION H a. CJ W O 2 cc 0 C43 o 0 o 0 o 0 0 o 0 o 0 .4::t O O O O O O co vt O O O O N M w w w w w r` .- 10 10 0 O O O 0 0 0 O O 0 O 0 v o O O o o o co 01 O O o o N M w w w w w w N r` 10 10 O 0 O 0 0 0 0 O O 0 0 0 't 0 O 0 0 O 0 CO "t .- 0 0 0 O N M w w w w w r` 10 vo O N In U1 tel M CO N 01 CT CO •:1' '4' V N Ifl 01 co M O r- I� vj O N tr\ w w w w w N 01 M If \ Ifl t` 01 M N CO C 0 10 0 d' U1 re) O N r` If1 ..- LC) 0 r` 0 N tel M 'ct w w w w O ',:t rt (0 0 In 4) O to \ (0 \ L a — 0 — C a 0) — 0 0) — tO -t- M C 0 1- C (0 0 — +- cn N - - 0 = -C U \ L C - C 0 Q) L •- +- 0 (0 E ( .- •- a) `r- 0 ul C (1) (I) }- L CD -c ✓ - - 00 •- - .c O m L +- O o 0 0 0 Ca < L- 0 0 0 lfl O co SUPPI. I ES M 'I' U1 10 r` 01 Ki 0 0 O 0 O O O O 0 NNNNNNN N N N If1 Lc) tf1 U1 U1 in U\ Ul U-1 to CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M Oj W CO I OC W CO CO Z L1) O J yCO W I = CO 0 PARKS DEPARTMENT ct 03 i CT _ I- I co C co a1 ger T--1 M J C se 0r) N 00 CV) '--� CLASSIFICATION N o o 0 o O 0 lfl O IC w w w O 0 0 O 0 0 t-0 LC1/4 w w w o o O o O 0 to O If1 w w w -4Y 0 0 0 0 0 0 O 0 0 0 O 0 O U1 - 0 LC in w w w w o 10 In N O 0 O O O O o O O O O O O I[1 - O in U1 w w w w 0 kD 1f1 N N o O O O O O O O O 0 0 O o tf1 ▪ 0 111 Ifl w w w w O 1/4D u- N N 1D N VD M 0 r 0 lf1 r - .4- VD w w w 111 In .4- U) W a) 0 v) Z W I ) - Q d' c J U) Z O(/) • W1-0 D L C i- O Z - a) • Z O O •- +- 0 - 0 7 CO L <1-C CO 3 CO X ci) CD CO "P VD ID N N CO 0 lf1 N �! w w w If1 M • to 0 In 0 O U) I- a) a) L •. N - •- Q) \ \V) (0 U Q C - U.J i- CO C (o -I- 0 >C L \ C O c c Z I - La) \ (n (I) 0 — 0 (1) < Z ME c >- v) •- i- •- E Z W CM to 0 C +- co 1- Cl w M •-L 0 •- L •- - a) CO I- 0- -Cif- •-+- 0 +-7 L U c Z- UV) "0 (0 -1- (0 C U = O' — O (pc (0 - 0 a) 0 a) 0 w < 0- g- Izv) Z SC. uJ 2w N CO O N M V O O 0 0 0 0 0 0 0 0 0 K1 M M M a d' IC to lf1 If1 if1 LC 1 I( 111 U1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS M co 0 CC CO z z O N 0 z O v) 0 w 0 z w 1— z v) cc n.. DEPARTMENT Lc) y CO NC W O O W CC 00 cia a� cc CLASSIFICATION M Wa. 2 cc CO co CO L1 v v 0 0 0 u1 N mot' O• 0 V- 0 O co u1 0 N K1 . a . . M u1 st N O U1 V' e' O O O u1 N •zt ON 0 T' 0 O O In 0 N M . . M IC \ �h N co Lr1 'c - ‘4' 0 O 0 LC) N .1/47- O) 0 .:t .- 0 O tr1 O co N . . . . M tr1 St CO Is- M r- CT I- u\ N O' O. O1 r at co N1 kO CO O N . . . . 1•r1 in N 1O O 0 N ✓ V' co IL .- .O N M -I- C L I (I) f0 .0 • E c c a 0_ — v) E — E 0 c lc L a) --, C) CT C a) w CO 3 N \ J a) \ C. In v- a) v) -- c >. a) O 4- C U 0) — -C 0 v) -1- 0 O O -- ` c 0 u) •- w — c — t L > L -I-- 0 — f0 >- IO (1) D. + L c I0 a) O. — •- L CL' +- U) a) U a) L JD ? JO n 0 C to — a) U) +- c0 I- E L I0 u z a) a) a) — f0 f0 L a U w — c Cr -J 1- W 0 3 I- \ X U) v) J — N CO O Ir1 I� trl M O\ N vo 0 O et ID N r- re) N 1O M N O CO 0 O O O S ▪ N tel d' u\ 10 0 0 • 0 0 0 0 0 0 0 0 0 0 tr1 u1 U1 ul LC1 u1 u1 ul u1 10 1/40 u1 u1 U1 LC\ ul IC u1 In u1 u1 u1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS PARKS MAINTENANCE PARKS DEPARTMENT M CO C N CO c, CLASSIFICATION N O 0 0 O 0 0 t0 t[1 0 N CO O 0 0 O 0 0 1p t[1 0 CO M M M co kD O N N LC-1 0 N w w w w CO .-- CO •- N O N 1O U'1 tT M N 0 tel w w w d N N O O u) 0 — tn — i- \ +- co U (0 c m to > o) c L. +- L E \ U) Q) U C N 0. C > N c— tfO E - M O L. a t c- — +- 0 �C O W 0 f0 +- L M t0 CO +- 0 t0 CT i\ a:N E Q. W 0 0 1/40 N 0 0 1,0 IMMO 0 O CO CO EQUIPMENT N M U1 0 0 0 0 0 0 tT tT O) O tT 1/40 10 10 O 10 CITY OF COLLEGE STATION BUDGET SUMMARY ?ARKS DEPARTMENT Li, CC1 CO Ql N CO r-I CLASSIFICATION CO 0 0 CO CO O vt N CO w + "Cr VD CO 0 0 CO CO 0 - CO CO w w (D CO O 0 co O 0 ct N CO eY ▪ (0 O CO In In N et M 111 w w (O In Ul N 0 In • ter O O N + w N M O O 0 O CT 0 N O1 In w + O o 0 O ON o N O1 in w w O o O O ON O N 01 Ill + w N O O to N CO w + N Pei K1 O O 0 0 0 0 O 0 0 0 0 0 N t0 In In in In In In O O O Ill N to N O O 1r1 ON to OPERATING TOTAL O CO O 0 O 0 0 0 N O 01 W V:) (i) II 11 II co II U'1 11 N II w II 11 N II II II 11 11 It 11 CO 11 111 II M 11 w II (D II N II II II II II II O II O II (p I I I I II I I II I I I I II co II 11l II N II w II to 11 N 11 11 I I 11 It Ot II O co II to tl II w II � II 11D I I I I I I I I I I 0 II O N 11 N M II (0 w II + O II N 11 10 I I I I I II GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 25,404 12,222 11,640 ND ND N Ol 0 t- 0 CO O r- M r- t CO r- . - M Ill .' (Y) In 0 O\ VD 0 0 0 In ND Lfl '.D VD VD N M '--- M N N N LC) CO O r" r- 00 CO ...' •=' VD 7 TOTAL REQUEST 1984-85 25,404 12,222 11,640 NO O1 .7 O N � (r'1 .- t` CO ,- M 111 M Lf1 O 01'.0 O 0 VDNDNM (11 N N N 11,035 CO .7 ..- 'VD 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 . N 0 0 N..- .t N 10 LC) N E w N 01 0 Lam- 0,OO 0 r- w (Y1 r- C-- 0p r- ('r) LC1 w Ill 0 OQ VD CD 0 Lfl VD L(1 VD VD 'D N (Y) .- M N N N Lf1 m O w r- a 4 CURRENT BUDGET 1983-84 CO 00 (fl 01 N ND r- N Lfl •'NOhD N r- r- C Oo0 O1 .- N CT .' .*' ND Cr) NN r- O1 OS l=' 0 00 a, r- In 0 .' CD 00 0 0 N O\ � ND VD it �' r- O. w MNN N 0 ND O r- r- 0 �' 0 M ND 3 NUMBER OF EMPLOYEES APPROVED e-.-r- m m M SUPPLEMENT H Pr- r- r-- M Cr) m CURRENT ACTUAL r-- r- r^- (Y1 Increase _p & Temporary Help icreal On M CURRENT BUDGET r- r- r- (Y) TOTAL REGULAR SALARIES 3 1 TOTAL OTHER COMPENSATION M W ax N C7 Forestry Superintendent 22 Forestry Worker I 16 Forestry WorkerI 15 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's pens 5. Unemployment Comp( 6. Group Insurance 7. Longevity L 1 JOB CLASSIFICATION w H E-4 a e TOTAL OTHER GRAND TOTAL CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS DEPARTMENT cr o_ co cm CO at Cr/ w M cc CV w a' W = 2 cc 0 0 u\ o 0 U1 o 0 0 tt1 tD t` N to N O 0 0 N O N ON 0 O O to O 0 U1 O O O ul tD N N u1 N 0 O 0 N tD O\ N O' 0 0 O u1 0 0 U1 O 0 O u1 10 b N t11 N 0 0 0 O CO t Cri w git 10 NI 1D tl1 t� 0 (— 0 r U1 U- d tD tD d' tc1 . . O o CT In O CT W 0 U1 0 N • CO N .— r-. N N r 1/40 0 co CO 1/40 0 O o 0 O O N 1D t0 u-). O M M O 0 CO 0 O CO t0 0 't7 to O a) .. to \ 10 — W — \ L o. C.) N — O — z o. Z W Cr) — 0 — t0 i- = V) O) Q CY O C 0 f- (0 U— +- Cn W C N Z=( a) C7) -- U — n �- — — 'O DJ f— C U (0 .0 \ L — C U Q) L .._I -0 C I— C..) — +. +- 0 E co — — a) 0 — =. Z O : •+- N 0 to C a) i- L a) .0 W — O — Cr C 4- 0 — (0 — L O m L +- = L <C I— C 0 CL 0 CD Z 0 m <C U_ 0 cf) CO CD M N C N M 1/1 t` 0' M O CO O O 0 0 0 0 0 0 • 0 O O 0 NNNNNNN N N N M M N1 U1 UT u1 u1 tr1 to t[1 u1 u> to uti u1 u1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS PARKS DEPARTMENT LC) co ...IH Me W O co cc to J 014 3E G CC CO d CtI- 02 y CO le Cr1 N 00 CLASSIFICATION N 1— o. 61.1 = 2 cc Oco um u1 O r` r` 01 O u"` um o r1 N 1 - O) O u1 um O r+ N 1- O O N N r- 1O 10 0 CO O CO 10 10 o 0 0 0 O Nl N VD N w w O 0 0 M N (0 w O 0 0 O O M N d r` .- (0 O O to F- tv CD .. u) — \ 0 CO U W i- CO - U >` C J= Z F- L Q) \ u) 4) < Z a) E C >. Z uJ C 7 u) O w i — L 0 - L i- 0.. J=+- -+- 0 Z- U to t0 i- - t0 C CD - 0 <C - CC M W N M 0 0 0 0 O v tf1 Ill u1 ul O O CO ul V vzr N -I-- c L 1 a) c0 • E c 7 O. C. - v) E - E 0 7 N \ U CT UJ to \ 4- - c >- 0 O 0)- C 0 0) -I- U C W 0 - t1J - C - - > L +- U - (O ).- CO C CO N a - - L 0 +- - L .0 - > .0 7 0 C (O i- E L- tY co to Z Q) L 4) U UJ •- C CC I- \ M U) (!) J - V) 0 0 0) O 0) O O 0) O 0to w 0 0 u1 0' co �7 O 0) r` M S O - O - 0 O 0 0 O trl ttl to to O O If\ to I1-1 tf1 tf1 u1 CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS PARKS DEPARTMENT OC W CC CO LLS CLASSIFICATION (NI 0) CO C7� N p) M (O •ch t11 M r EQUIPMENT N M mot' O O O O O O 0) CT 01 qp (O (0 UTILITY FUND SUMMARY L[l CO co CL+ M 0 N 0 LC) 0 1/4.0 D oft -ff)- Fund Balance Revenues: $33,627,523 Total Available Lr CV00 coo O 0 O1 01 0 0 co CO 0 0 01 CO 0 LCl r Lfl rLfl N Debt Reserves •• r-I a) 0 V) cCt C) .) >> 4-) 4-) •r-1 0 (1) a) E 5 a) O bQ a)...)C!)•ri d) L . 4-) r-1 • (Ci 4-) .1-1 4-) • Q D ,C) a) a) 0 0 U)QQ�CU •ri Total Disbursement Transfers: 0 0 O Lfl CO O1C- 01 CO 1/4.i7 CO C- 01 N 1D M a) 0 a) C/) a) •H • u) +)a) rox L. 03 4-)H rn b .r•1 4 L: O 0 •4-+ •0 • a) a) <4 •r1 0 SA > O C L� C •r 1 a) Cfi (1) CDC.5C) O 0 0 s-HH Total Transfers $33,627,523 Total Transfers & Expenditures L) I Cn OD H c00 Et I N N H� o0 C/) 000000 00000 000000 00000 0NOOmrn ON DOo� LC (ti t N 'D N c0 0 0c0 00 r— N N Lf1 4' 10 10 10 N1DCO10 0 o-4-c0 01/4D �— �— N N 00 C - Cr) .DMON4.0N ®h Cam- Oh 0100 0 up 10 VO Ch N 10 N'0 r lfl-r 1() co cT N Oti N CO r r N Q) 0) Q) O 0) Q) L. CZ O v) Cz. Q) H Q) Cs. a) .N0 N 0 W cf) rl •r1 Q) 0 O. 0 N O U11 HXgL-IX V) H N0 r O 0 0 �-' N N Si] O�CT0NN(NI Of) Cr1.4' 4' .4' W O 0 0 0 0 0 r r r r r r NNNNNN O 00000 lD 4• 40 LP) `'® CT Cr) Cr) CO M a a 0NNCT�' 'D N r r o00 000 00 00 0 rn© 0 LC) 10 Cr)O Off' �D Ch`- N (Ni r r O I 111 Lf1 Ill '- O OD C^- in C DI 00 r M 0 Ch CO V0 00 N O CT Cr) [ 1 N ti DO r r VD VD Ln O r VD C) r in r r 00 N r r N } r CV C+'l-4- LC) 00000 N N N N N 00000 ✓ r r r r N NNNN O O O O O 4 3 3 ©CO 0 3 Or' UW) r 0 0 O 0 r r r r NN NN 0 0 0 O CE SCHEDULE LCl CO I 4 Cn 0 0 0 0 0 0 0 0 0 000000000 (0 Y1 N LC N--0NON r N (Y) lit N Ell aaa`�a`�aaaaa H H 4r-1 'SS . S. 'L .S � 1. a w a a a a F11 I I I I I I I 0 I CCCCCCC a) a) a) a) a) a) a) a) a) cccccccac a) a) a) a) a) a) a) a (I) N a a) a) a) N a H N tom- ( 0 O1 N N 1.0!`COCOCOCO CT Cr 01 aN CT1 Cri a, o cr, r- r- r- r- r- * 0 LCl0N t1100000 0 .' 0'-C-Oi11000 0 =I" N :3- l(1 Sri O1 (11 O ill P P O in 1.11 .- CO L(1 01 N 0101 CQ .- r r- 0 .— °C'J C 0 On (Ni r" fi4 4& PRINCIPAL (1) 4-)44-)4-)4-)+)4- s~4-) v)V)ri) cnm(1)v) a) CI) Q)a)a)a)(1)Ha) 4444-1-)4 H H H H H H H H I I I I I I IT, I v)mm(nmmmov? 0 0 0 0 "0 a a)) a a)) a a)) a a)) a a))ya)ixa) a) a) a a) a) (1) (1) H (1) C r- (Y1 r- N N .- k-O C L l N CO CO CO CO aCT cr G' 0\ CT CT GT CT r-r r- .-v-,rr c- * TOTAL INTEREST REQUIREMENT b tt E w CT •rl S, a) cn fS cll N Cn C/) O Z s;. 0 H 30 <4r H -Eft Cn w I c7 N ral 4-3 VD N U)r- N QV a - r- 0 S, S. )-+ ) CC/ E� C) H (1) S, U H A Q) f3, DO a) a) up O a) (d INTEREST 00 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 Lfl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lf1 Lf1 Ul 0 O O 0 N Ln In In in in in in in in in Lfl in In In Ln N N N M.O.o r-N4".00O0 N.DOO 0 N .00O O N M W r- N N Lfl r- 00 N N .D L11 - 0101 N r- O CT croao N .D Lf1 OOrn 0MN�YN rNNLnin4-4-4-4- 4-4-7 M(1(YMflMrn E-. CD d 000CDL0f1000000000000C000000ln Lfl • • •0 • • ♦ • B • • • • • • ♦ • 0 • 0 O O N Ln Lfl Ln Ln Lfl in in In L11 Ln Lfl Lf 1 Lfl Ln Ln C`- N N M.O.O. k.0OOON.J-'.O CO0Nw000NM ✓ N N Lf1 r 0l CO C- C-.O LC) M M N r O 01 Crs CO C^-1/4.0 in ✓ N N `- 0 CO C-- .O LLl ' M N r 0 CT CO t- Ln r M N `- r N N N N r- r r r r r r r r 0000QIn��lolni N CO 01 O r- N CO�' Lf1 .D N CO coT r- N CYl .' 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Ll11/4.D .D N NCO CT CT 0 0 r- r r r 0 r N Cr) .1" Ln.O N0o 010 r N On-I"Ln.D NCO O1 W NN NNNNNNNNCOCC) COOOCOCJOCOCC) COCC) 1 I 1 I 1 I 1 I 1 I 1 I 1 1 1 1 1 1 1 1 r r r- r r r r- r r r r r- r r r r r r r r- ill 1 1 1 1 1 I I I 1 1 1 1 1 1 1 1 1 N N N N N N N N N N N N N N N N N N N N $872 , 985 .00 $136,492.50 $272,985.00 0 O rent Requirement - $35,445 CT 2 t:. O 0 Cl2 E-1 � C00 H Et C2 1 Z PRINCIPAL O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E�00000000000000000000 • • • • • . • • • . • . . • • " 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .4-.'.4- rco10.�-N000cCO. '�'COOoO \o CO O N .'' CT CO C-10 it M N 0 CO ill r- 0 0 0 HLf1N O\Cam-. - r'CO10.. - N 0001/40.' •-- CTC^-C1Mr L O CO C-- t--- t`- C- 1/40 10 1.0 1/40 1/40 if) LC) lf) in . .. ' .. " . 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' LC') 10 C- CO O1/4 0 N Cr) z' Lf1 10 t•- CO r- I I 1 1 I I I 100 C C1 CO C CO 0 CO CO 00 CII ✓ r r r r r r r r r r r r r r r r r r r 1 1 1 1 1 1 1 1 1 1 1 1 1 t 1 1 1 1 1 1 N N N N N N N N N N N N N N N N N N N N $1,240,620.00 $208,600.00 $440,620.00 0 0 0 N 0 N Cr) CV O 0 0 0 0 Co Current Requirement - $55,200 r U cc na O o000000UU©©�00�0-00 . . . • . • . •• •. •. . . . . . U10Ln0Ln0U10N[�[-LPL-L�[ L LnMo0 Cs- O N In t`- O N Lfl CO CO M CO M CO M CO N Ln Ln 01 NCOinNol-LCC 0 t-nC G O HOO'C-vO-MNO CXot-lfl. MNOaCD Ln O Ln MCr) MMMMMMN N N N E-1 (W3 E-+ W O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U1 0 0 O 00000 00LC) U1LC) Lf1UlLC) LC) U 0 C-00 Ln O Lf1 0 U1 0 Lfl O t- C- C- Cam- C-- C- C-- C- LC CO 0 0 LsCV -Y��CV00In1N0�II CV0�LNnNCO Ln.4' N r- 001/4OD C.- In MN 0 Or% CO N-Ill .- N N N CV r r r r- r r r••643- - C�--NNCC-NCC-In N l�-NNNNNNNNNCN-00 M 1/4D C r- M 1O 00 r' VD r' VD r VD '°- VD r® M Q O MMO M� �N� ChMCQ---0 Ul co N� OTC O (V r r 0 01 CO CO C- 40 VD In In M M CV r r r r r . t t- 00 CT O r N M 4- Lfl 1D C- c0 co, r- N M C` C- C- t- C` C- 00 00 00 CD 00 00 aO CO00 00 O' G\ Oh CT 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ✓ r r r r r r r r r r r r r- r r r r r r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0000000000 00000 00000 00000000000000000 Ul Ln Ul LO Ln Ln Ln ill In Ln Lfl U1 Ul In Ln Ul LC 0 0 N C- N C-- N C- N t-- N N N N N N N N N C- O O r M qD CO r M VD CO r 10 r 1/4.0 r 1D r 1D r Cf1 0 0 00 CT 0 r- M .�' Ln O CO Ln M 0 CO in M o co 4' o Ln 0 M Cam- co or) kO N LC O's M h- O 4' CO N Ln CT CO q) Cr) N r r 0 0) CO CO t- V0 E O LC) Ln " M M N r r ✓ r r r r Lfl VD N- CO 01 0 C M - Ln 10 C- CO Oh O r- N M t-t`C-CSC-co co co co oo co co corn coO,CTO,On 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ✓ r r r r r r r r r r r r r r r r r r r I I I I I I I I I I I I I I 1 I I I 1 I • N N N N N N N N N N N N N N N N N N N O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L(10 0 LC) LC) LC) L) LC) LC) LC) LC) 0 0 0 0 0 0 0 0 r- r- N N . . . • . . • . • . . . . . . . . LnUILnInUlin LnLnLnIninUILninInInInUILfLn 00000000000000000000 00000000000000000000 L( 1LnLninLn Ln in Ln Ln Ul in Ln in Ln in Ln I n Ln LC Ill CVNNNCVNNNCVNCVNCVNCVNNCVN Q CD Ul O U1 O Ln C Ul CD U1 O Ln O Ul o in CD in C Ln - r- N N 01 01 Ln r 4o .D C-- t-00 00 CT r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r 1/4. r VD r 10 r lD r 10 r 10 r 1/40 r 1/40 r lD r lD r- (NI N M M =t 4- in If1 10 1C) C- C- rn m rn rn .4- Ln lD N- CO CT 0 r' N M Lf 1 10 Lam- CO CT 0 T- N M C-COC.00000GOCOc0cOcO00 CTO.'CTO� 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ✓ r r r r r- r r- r r r r r r r r r r r r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N CV (V CV N CV N N N N N CV N CV CV CV CV N N CV $121,943.75 $256,968.75 $135,025.00 Ln Current Requirement - $36,412.50 PRINCIPAL O o000000000000000000 O 0 0 0 0 0 0 0 0 0 0 0 0 U1 0 0 0 O O • . . . • . • . • • e • • Lf1 U1 Ill LC1 I.C1 U1 U1 U1 lit Ln Ln O 0 0 C- 0 111 0 0 0 C- C- C- C- Ls- C- C- C- C- C^- C- LC1 O LC1 CO 0 C- Ul 0 0 Lr 00000000O0 NCTU1OLONOO P P P P P N CO ON 0 vs N LC1 1 O C- CO 0 r- M Ul 0 0 MOMMCCVVNNNNNNNNNONr-NNNON 00000000000p0pp0000000 O O o 0 0 0 0 0 0 0 0 0 0 0 0 LC1 O O o 0 0 Ln Lfl Ul LC) U1 Lfl in Lfl Lfl LC1 11.1 LC1 0 0 0 Cs.0 1ll 0 0 0 C-- C- C- C- C- C- C- N C - C-- C- C- LC1 0 U1 CO 0 C- Ul 0 0 U1U1000 00000004.NQ Ln0UlN00 CN-CN-VD UC1L14- Nr-001COOts � �VD i cv J r• r- r- r- r- r- r- r• r- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ul U1 U1 U1 U1 U1 in in Ul U1 U1 Ul LC1 LC1 In 0 0 0 0 t! • . . • . . . • .•.•. . C-- C-- - CC- C.- C- Cs- C.- C.- C- C- N C•- N LC1 LC1 O O 0 00000000000000c00000001/4.O Mr-C-N IlC0 0 N NC-NC-N C-NC- -NCNr-0CTO �MN00 P P P r- C- N CO M CT - 0 1 C r- C- M CO .' o In 0...- co co oO C- C- �O r,O Ln In U1..' - M CO N N N r-- r- [[xx ]] C- CO Q O r- N M I C r O C- CO CT 0 r- N M -' Ill VD V.1 I 1 CO CO CO CO CO C000WI CO CO Ch Ci C; MC; 01Ch t-i11 .:4 r-- r- r- r- r- r- r- r r- r r- r- r- r- r Is r- r- r- r- Q0!)0 oo!) 0110!)0!)a)0oa!0!)010o0c)0o0!)00000o010o 000000000000000000000 U1ILC1 LC) Ul LC) U1inU1U1U1UlInLC1 LC1 L/10 0 0 0 0 Eg • C- C- C- C- C- C C- C- C- C- C- C- N C- N U1 Ill O 0 0 o00000COCXO0OCOCOCOCO0000�O Mr- C-N Ul0 O N N C- N C- N C- N C- N C- N r- O CT �O M N 0 0 P �o rON - C- (NI co C n rn o Ln r- C- ri CO .. o In 0 .4' cG CO CO CO C- C-- .O In LC) Lr .*' CO M N N N r- r" Qi CO CT O r- N M LC lO C- CO 01 r- N Col L( 1/4.0 C- 1 I C.- CO CO COC>OCOCOCOCOCOCO 0�0.O O O O,0',01 r- r- r- r r-- r- r- r- r- r- r- r- r- r r• r- r- r- r- r- r- I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N N N N N N N N N N N N N N N N N N N N N wI0000000000p 0000U100000 H 0 0 0 0 0 0 0 0 0 0 C0 0 Ul Lf+ LCl r.D CO CO 0 O O (4 r 0 r D .O VO r.0 1/4O r.D w VD LC1 Ln U) LC Ul Lfi r.D .O• ..• 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000000000000 O OO o Oo0O0O0000OU111100 in in Ul in in in Ln Ul U 1 LC) Lc) LC1 U1 Ln Ln C- C- 0 0 r- r- r- r- r- r- r- r- r r-- r- r- r- r- r- r- r- N N 0 0 0 0 0 0 0 0 0 0 0 0 Lno 0 0 000 NIl1CO r-C-0M1/4-DNUICON1/4.00 M10O1r- r- r- NNNMMCel .*" L( LC O 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r.0 r- r- M r O 0' N Ln co r- r C- o CT N U1 CO N 'O r- r- r- NNNMMMM UILn M 0 r- N M . - LC) C- CO CT 0 r- N M LC1 r,O tu- tu- CC) CO CO CO CO 00 CO COCOi OI'1 0� C; 01 c C;11 r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N N N N N N N N N N N N N N N N CV N N $2,008,912.50 $5,008,912.50 $961 , 312 .50 0 0 0 0 1/4-O 0 tf▪ i 0 0 0 O O O M ft Current Requirement - $268,575 U z NONN N © CVU1U1C1OCD CD op OOCD OOOCD OOO ♦ 00 In 00 yp r r N C- U1 LC1 O O O O O 0 0 vO t` vO If) 0100 00 vO 00 N C- 0 0 0 0 0 0 0 O O C- 'D C- M VD N 00 N N VD 00 VO N 00 01 w w w Ul LC100 O C-VO M 1..0.0 00 00 VD =3- N O N M r in Lfl yD C- Ul M r N 0 c0 M co UlUlLflUl U1UlU1UlLflUlUlLflUlLC) 7 M U1 O 111 U1 U1 0 1C1 0 0 0 0 pp O O O O O O UlC-OC--N N U1 CV U1 Ul 0OOOOOOOO ♦ 0 . 0 N 00 Lf l CO VD r C`-- r N C- U1 U1 O O O O O O 0 U1 VO C- k.0 U1 M c0 cO v0 00 N C- 0 0 0 0 0 0 0 LOO Ot-`0C-( %.ONCONNtO00VDNc001 w w w 01CTU1O MUIC.-r 01UIVD0000 D.�' N O L-01 MMN r 01 C--U1-' N 0CoQD. ' N O00'D Mr 4- M M M N N N N N N r r r r Ul 0 0 Ul O U1 U1 0 0 0 0 0 0 0 0 0 0 0 N Ul Ul N O N N O U1 0 0 0 0 0 0 0 0 0 N (1.1 O V- D U1NOU1OOOOOOO Lf 1 0 M 1f l N M Ul C- 0 0 0 0 0 0 0 Crl r 01 CO co 01 N O C- LC) 01 CT C- LC) Cr) < C N ‘,O O1 0 N N C- 00 CO O Co C- �O tf1 - M VD LC) LIl .- Cr) N r 0 CT CO C- 1D LC) -4' M CV r ✓ r r r r r r r r W X) 00 cOp CO O0 00 c0 CO c�CO 0OI O'N CrN CN 001 01 CO H 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rrrrrrrrrrrrrrrrrrr Qco00coODOc00�C0a0000000000o00000 N LC) 00LC) 0 LC) Lf100000000O00 MN lf1U1N 0 NNOU 00000OOOO H �q7 NN�D 0 - DLf1C-0L( 0000OOO 0 �D r Lf l O M Ul N M Lf 1 C- O O O O O O O �C-Mr 010000 014' N 0 C-L1lt-CT01t`-Ul(/1 N �D CT O N N k-C) t- CO CO CT co C-- VD UI .*" M <4 C- VD Lf1 --LC) M N r 0 O1 CO C- VD Lf1 - r CO CV r Nrr- rrrrrrr 0 Ei G>~ Q� 0 O r N Cr) LC) V) t- CO Ol 0 r CV M = - LC) M CO CO CO CO 00 00 CO CO CO 00 CT CT CT CT CT CT 01 01 01 1 1 1 1 1 I r r r r r r r r r r r r r r r r NN NNNN Nr LC) LC) ininininLC) LC) UlLC) OO 00 000 00 N N N N N N N N N N M M .4-4-LCl vD vD LD vD C-LC) U1U1U1UlU1U1U1U1UlUlUlU1 0000000000000000000 0000000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 wwwwwwwwwwwwwwwwww LC) LC) CD L( LC LC 0 in000OOOO000U1 C- ONN C•ONU1U1U1LC1OO000ON- ✓ r N N N N Cc) MmMCc) M.4'.4-4-.7.-. 01 . - MN . Q» CTQT- - -.4- -.4'4-4- . Ulr- N 01 -I' 0 G- 0 t- r Co LC) M r O> N 0 I- N kr) v.-- r•-• NMCr) 0000CTr 1 ✓ 0 LnLflC7 U1 CD U1 U1 LC LflIllLnLOCIf l M �.0 O Ul CT Lfl r L� ? r- 00 Ul ('r1 r- 01 tti Co r r r r (1J M M-- Lf1 Ul lD N CO 00(T r O rNMI LC) k.0N.-COCTOrNMI Lf) -CO 0000000000 COCOc000000101CTCTCT01C310101 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 I 1 r r r r r r r r r r r r r r r r r r r I I I 1 I 1 I 1 1 1 1 1 I I I I 1 1 I N N N N N N N N N N N N N N N N N N N 2.50 $3,840,371.32 $9,985,371.32 N c0 co Ul yo L(1 O (N1 0 C) C? Ul r VD rent Requirement - $560,600 PRINCIPAL H CDC)00000p O 0 0 0 0 0 0 0 0 0 • o • • o • • o M CD CD 0 O LC) CD m-00CVLf1NLf1CC-O Cr) N L`- e' Co Lf1 C- /0 O r- 0 0 r- al CO CT C41%JO N He oC--N01�O� •- 0 Lf1 Lf1 �� M M M H O W c4 O O O O O O 0 00 00 CD O 0 0 0 0 0 • M O O LCl 0 LCl 0 0 L11 0 ✓ 0ONLC1NLC 0C-0 M N C- CO LC) C`- VD O %- 0-01C001001N� MN ON co11/4 419- 000Cp 0000000 • • • . • LC • LC) In O 0 1C LC) U1 0 NC-lfl0 NNC-O r10 O1r • o CO 14D f1 -I' N r- r N M.4-invO b--COO1or- co000000oococzD Cr)l 111111 r r- r r r r r r r COCO 2 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • CO Lf1 Lc) LC) O 0 LC) LC1 LC1 O MC -NC- LC) 0NNC-0 CO tC-C1.1'.4'rlO01r rCO NOD rCO Lf1�- rNr01COvOLr) Nr N r r- -69- N M iS1 O C- CO O1 O T- COCOC00000OpCOCO co1 r r r r r r r r r N N N N N N N N N N CD LOf1 OLf1 111 CD M CO-- OD CD r- CD N CO 0 0 CD CO CO ON 010101 r r r 00000o0oo0 O 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 Cr) M Cr) M M M M M M - OOOOOOOOO O NCO CD VD N O0 CD )OrrNMM'Lf1lo 1 1 1 1 1 1 1 1 1 1 r r r r r r r r r r w0 N CO CD N oo rrNCO 111 N Cr) .z' LC) C- CO 01 0 r' C(UCOcoCOCOCOCOCO Q1O1 ✓ r r r r r r r r r N NNNNNNNNN $626,850.00 $1,465,538.40 $4,465,538.40 O O O M Current Requirement - $493,950 TOTAL P & I 0 0 0 co o m N 0 No • f •0 9 • O N N 0 O O 0 •- • r •--- 1— r r r r r- r r- r r N M LC) ‘.O N CO c r CO CO 00 CO CO CO CO CO On C O a' CT CT 01 01 CT 01 CT o cn ✓ r r r r- r- r r r O O 0 O O O N 0 L N Lin 0 0 (ry• 0�} co0 0 0 • '.0lf1 N ry- N y- 4- O W r r Vy0 in in o . r .z - 0 `- r. p . A ft r- CO N r cc) On Lin r LC) N rn cc-) CO N N N N CYl On 4- on ..- N CQ co N N t.D '.D LC) LC) 4- 4- 0 O m p N 0000000 00000N Nt-tiNNLOf)LL 0• 00000000o 000.'.ocoCOCY/mNN ooLnLC,LC)LnLfLn. . 00LrninLC1Lf —�cnm r%D r�Dr O LC) N NLo r4- On% - CO CYI. Ol • a) cr1Nr MoO1/4-1DCOM1Dr-4-Oar NO�� NNE a@S NF} �o N '.D r- ' r LC)r Ln •- Ln Lfl c>~ 000000000000 LnnIninLC Ln0O a) 00000000 00000 NNNNNNLnLC f. • • . • . • . • • • . •. • • • . . . • 0000000 000001ovDCOcO flfYINL- O 0 Lin LC) LC) LC) Lfl In o o Ln LC') Lfl LC) r r .- 4- (l CYl rrrr�D'.000t.'"' O COCO F r n Cr) g• r CO CO (rl c r) r on t-- N N z N N N N r r r r- H EA - .40 la 00 0 0 0 0 0 0 0 C7 0 0 0 0 0 0 0 O O O O LC) Lin in LC) LC) Lin lin in Lin M 4' 4- 4- 4- 4- 4- 4- 4- 4- N rnl or) r Ln Ln'.D CO CO On On 0 0 `- .- N al CoEx) cOc0c0EX) COcococDcococoCO OtionOnoro\ r r r r r r r r r r r- r r r r r r- r- r f f i i OONCONCONCONCON 00NCONCONCO NOON L® ' LS 8 3 8 8 8 8 8 S� in . . . • • • •.. o 0 • O ® O O O 0 CT CT CT0 CDO cD co �- N Cn 4" In kD ti ao O� O coo a-.)oo co CO CO ON O ON o, ON O+ ON ON 0 O ON Os Or ON ON Os O\ D1 ON a. as ON 01 Os rn ON Os 0 r- r .- r r r r r r .- r v- •® r' N N S 8 8 8 8 8 8 8 8 8 8 8 8 8 8 88 0 Lfl � M C ' M 8 N O aD 8 § 8 N t� Cr) '" I- In N w w 0 Cn M N O 0. Cvl 1/40 4" M Cr / N N O- 0 O CO t- go go Ltl1 w w w0, w 0 8 (IS88888888888888888888888888888888 to � 0 0f1 N tom- CO- oln 0 0 N N In O In LC) LC) in 8 0 8 0 0 N N U N N N WI Ln M M I 0008r- wNCVNti.7=VD1DN w w w « w w w w « w 1- N N .? Lf1 1n 40'D t- t- C 0 0 � v- M CncO co C J o 0" � �?? 1D 10 m n C Cn qD c o rn co O in t- N.- M r- %p CT 4' �D .- M CO 0 Ln co in o 0 4' LLL N In 1 CO N• 4' ON = ON.? O. M Qr M co rn 00 N CO N OD N! N l� N L. H RI Er') • • • • • • ,•NN 0• 0011f1• 00Lf1t110 Lf1Lf10�0100000p00�O1�01000000Lr1u OOOtf01Of1,c2v.,2 0Oo00e.0�NNtiN s�bv.NNv.Nv.NNNNciv.NNmm N N Lou '.D'.D C-tiCTO7O0'-r- rnCnCoOO N N1DVD O+oN 4NO 4" CnCn (n'.D 10 Cn M 0 0 t- t- I- I- Os o NO NO rn rn 0 0 CO co in Lf1 N N O O tom- t- .? N N N44==4'4'CnCnCnCnMCnNNNNNNNN !A 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0 0 0 o O O O O O 0 in in to Ui Lc) Ui Lfl in in Ui U1 Ui L Lfl Cr in L11 Lf1 \D'.D t- t- co co a \ O 0 r v® N N en M.o" L11 Ltl ND sO C^- t'� CO CO ON ON CO0oCC00000000OCOC0000Ci0a.ONONo'o'Ci ONoOONONONOCi C�0\o\�0'� I I I 1 1 1 I I I 1 1_______ 1 1 1 1 I 1 1 I I 1 i I I I I I 1 1 1 I 1 i 1 l I l I i i t t NCO (i4( L Na® NaO N(0 N NOO N NC,D NC7O NOO N N N N(0 (J 7 NC0 N 0 0 0 0 N N v--• CY) 0) r�Icj ooJ- DCXD 0 C-- t- LC) -- CT CY) LI) 0 N N CO kp In CV r- Ccl LC) c0 0) ... - .4- Io 0 4- VD CO C-- CO LC) C-- c0 LC) t-- [--- 0 roc c\1 cr-\; 0 L- 00 00 0 4- 4- in 0') LC) v- IN- co c0 CO c0 Cr.1 C\I 0 in CO CO1 IN. es rn 0, o to0 czin tr, co u co com c).‘ t---CN Inn N e-Cvl <4 LC) CY) 0 r- E-4 z t.r) CO El I c\I 4- c0 cY) a) 44 co0 7-1 0 inor LC) ).0 r- 0 4- Or) Lr) 0 N[- (Y) CY) N ..• CY) C- 0 CO CT . .. 0 r•-• T-- I.-- Lf) 00 CY) 1.r) 0 CO M rnpzo C C 0 0 ..-1 •H C/) 4) C/) 0 0 •r-I .0 C ..-1 4-) Z u) L. H •H ,-1 a) ..-1 .-1 cri v) 4-) 0 .-I 4) 4) 0 4-) L. H 0 .0 0 0 .0 H .0 C.) C) 0 L. •.-I EH 0 C .H ..-1 ci) tzLi0 Cr) C.) v) C) 0 a) a) 5 &) 0 .-1 .-1 vf af CD (I) •H 4) ril 3 3 cf) crl c) a) a) a) 4) a) w 3 (r) co 0 CY) O • cif •H 4-) 4-) 0 cd -0 4-) CI) C/./ •,-1 CITY OF COLLEGE STATION >- cc Q UDGET SUM c N O w CO Z Z 0 N C:1 ELECT TRANSMISSION UTILITIES DEPARTMENT J 1-- y W W a co 0- W O J = O a CO CA gcr W m O O O O cr es co O 0 O 0 d' 0 co N 10,027, 271 Z w •• •6 CO W W 00 O (n U Z W Z I— CI) V) < CC < Z (!) W w Z= CO Z W w W I-0 WM (..) >- C J I— U Z 1— — cc < c z OO Z— > CD J Q — CYO —O CC Z <1—CY <o w (n cn X N (J Z W (P) u) O O 0 O O O O 0 0 0 0 0 N M u1 VD LC1 t(i LC1 LC\ LC\ LC\ 16,039,100 10,030,045 OPERATING TOTAL >— J (!) (/) W I— 0 (D Z Z O W J —{— Q (n o CJ a_ I— J 0 J = — — Z — O 0- 1— = I— O' < O' J LO w 0 1 O 0 O O O r co �+ tO '.0 16,039,100 0 O ▪ w M O w t0 10,030,045 GRAND TOTAL CITY OF COLLEGE STATION LLJ LIJ 0) 1 N O CC W Z Z 0 N 0 0 N 0 ELECT TRANSMISSION UTILITIES DEPARTMENT { H CO CC) J CI3 pie W = I CC Cy W m CO rn LW MC y C9 W CO CI, G700 CI cc • CO LO CLASSIFICATION 0 O O M 0 0 0 O 0 0 0 0 0 0 .t 0 0 0 N w w w CO 0 CO N N O 0 0 0 O O O O O O d O O O N w w w CO 0 O N N 0 0 0 0 0 0 0 0 0 0 0 0 0 N w w w CO 0 CO N N O N O SUPPLIES 0 0 0 0 N O O N r In \ C 0 L (0 L •. 7 -0• • \ 0) U v) W ¢ c w U v) U \ m Z W \ c Z C < CC 0 s N (1) Z O v) 0) •- Z W {- L .0 W F- 0 U) C} W O 4) 0 HUZ L 4:1- 4)- i- ZOO Q) t Z— L -4- •- — X 0 i-- CO C — } 7 3 <HX N 0 O <CY v) CD to M V) 0 M 2 U M LLJ 0 (C N 0 ul (0 0 O 0 �- 0 0 0 0 N M M M .1' nt •1- LC1 LC 1 In LC") 111 In in CITY OF COLLEGE STATION ELECT TRANSMISSION UTILITIES DEPARTMENT 00 7 c. cc nzr d CO i O� m — H LAJ or) IAA LW ▪ W O m O. a CCc/o ▪ C9 E m cc ci3 co Q1 CLASSIFICATION v O CC 01 wow ir Co O tCl Telephone 16,000,000 16,000,000 16,000,000 10,732,999 0,018,867 O o o O O o td1 �t O O O0 O O LC) O O O O O O w w LCl O O O U) In L I } L0 U U) c CO N - c/) L •— E } D 4) \ C 7 N O N UV) \ a(/) C \- C)- t 0 (0 C U) LA •- (1) > L i- U c 10 N a 4) - L a c0 I— E 7 V) L cv U cZ \ i- \ X U) 16,010,500 O O LC) 0 0 )0 10,734,280 b N O w 0 SERVICES M1 O 0 0 0 0 • 0 Ifl IC) Ul LCl LC) re) LCl Lel Ul LC) 0) • E 0 U • O 0 0 LC) LCl CITY OF COLLEGE STATION Z 0 (1) 0 O H CO 0 U W J LU UTILITIES DEPARTMENT to O co W CT) S CL ct 0-O41C Cr" O O O 01 CO O .4Zr m7 w w w N O• 0 M M O CO N N O O ul 01 0 y~j in 10 V' cY O CJ co w w w C = N ct 0 CL MI I CO M 01 OC3ct r N s y co dQ a1 m e0 e0 co d' It1 'ch CO 0 N w w w CA M M M 01 N 10 M CO N CO in N CO 01 N w w w LC) Mr 10 M tf1 01 ul N SUPPLIES W Utn w Z N i-� H O Z Z O O — Cr O < H Q O 0 0 O O O N M tti tf\ ul O• 0 0 01 01 ul N CO ul w w w cP ul M 111 N 0 0 ci° 01 to Ul CO In w w w M! in M to 01 0 0 01 0• In O CO In w w w tri M It1 ,d. O 10 O co In co w w w co O b mr tf1 01 01 10 M 10 O r •- w w w 10 N 01 MAINTENANCE EQUIPMENT SERVICES O O O O O O ';r lt> 10 if 1 lf1 to 1,653,957 r O to 1,599,086 1,230,036 OPERATING TOTAL O O O co to ul O O O w w w O ct st O ct' M O CO CO O M M O ct w w w O co CO N O N M N ul O CO CO O M O ct w w w O O co N O N 10 r M 10 co ct co w w w O N r ct N 10 If M CO N 01 M 10 01 10 10 M w w w 01 N 10 01 1D cY 10 >- J 0) v) W f- 0 C� Cr Z W J — H ¢ V) 0 U 0 H J 0 J O — — Z — cc O W ¢ OH O• ¢O J m C) W U O 0 O O O O CO 01 10 v 10 2,082,320 1,599,086 1,892,429 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 0 co 0 CT N Cr% %- LC) .' C--- CO N C'r) - 0 t-- t--- LC) - CT oN 1- 0 ni .- co rn .- .- 1/40 1/40 CT 0 01 Cr) Cf1 0) N C- C'r1 CO VD ‘.0 t"-- in I.r) 0 0 N CT L(' N Cr) N N N I- N r- ' 0 N t-- N L(' I-- I- E-4 in g a? o a 61 M CT C- 0 CO CT CT N CfN %- I.- ir, .1- t...._ co c‘j or) .4- o N-t-- Lr1 .- ON CT r-0 Cr) .- CO rn ._ .- VD VD CA cr, oi Cr1 CY1 CT N t-- Cr) CO t-- CT '.0 1/40 C-- r- in in 0 0 N CrN Lf1 N MNNNr-N r- 0 N t-- N LC) ,-- I- 6 SUPPLEMENTAL 1984-85 ,-- Cr\ cr \ on CY1 111 L.C1 I- %-- @ 0L St, v tx 1 0 c-- a oo o CT+ = C14 LC) 0 CC) CT CT N 0% 0 0 l.(1 .4- L--- CO N Cf") •*- 0 t-- C.- In I-- 0 rn .- c0 Cr1 -- -- 1/4C) 1/40 o CT rn cr‘ cv i---- re-, co t-- CT 1/40 1/40 C- 4- 0 0 N CT L(' N reINNN%-N 0 N C-- N in r- I -- CURRENT BUDGET 1983-84 1/40 01 Cr1 0 0 CV o o -- cn 0 Cr, N- 01 1/40 CO CO LC) Ch C-- 1-- 0\ -- LC) N 1/40 1/40 t•O 0 Ill C- lf1 N CT 1/40 N .. ,,,, .. ., . ... 11-1 1/40 1/40 %- 1/40 0 01 1/40 1/40 N N Cr) N N N -I' 0 r- CO N L.C1 I- r- 3 NUMBER OF EMPLOYEES APPROVED r ,-- r I- r%- r LC) r- L.C1 N -- r- SUPPLEMENT I- 1--- %- 0 LC1 r- In C \.1 El rz C.) .-- o .— o o ..- c\J N .- T-- CURRENT BUDGET r- ,--- 0 '- N 0 0 IS) %-- Lf1 N - ILI •4' Q (1.1 Cg cv C_..7 CO (Y) C'r) ,-"' '- 0 C7N 01 CT, C-- t-- C-- C-- t--- N N N N (1) N a) N %- r-- ,- ,- ‘- '.- ‘-- ‘- C.) C.) II •-1 •H 0 CO 0 JOB CLASSIFICATION , I 41)--1> 5-, .H ci-, ›-, ..-1 4-) 4)C) 4-) .,-1 4-) a) 4-) (1) (1) c-4 1 4-) .E C C H C > C V) C V) RI Q.) Q) L. Q.) L. 0 a) a.) ..--1 L. •H a) 0 4-) '0 rt:J X CQ P CO X 0 H 7QI (9 H F)W) (9 ri) HES ,__, a .,94 ,__, H CD C.) 4-) al 4-) ,-I 4-) '0 4-) 0 4-) 0 cd = Ct = al .3 t-, C-)-1 'l •F-1 .)-, •F-i •-i (01 .1-9 kb •r9 kb .19 •r9 •)-1 T1.. &' 3 t E 4_, L.t. • L. ,c s. s. s. C 0 0 E •.-1 4-) •,-1 C). Cti a) E-I-) 0 a) ..c a) 4) (1) s. a) (1) a) (1) (1) ..0 .f-i •H (1) CO 0 al H L. L. a) C,-4 Q) 0. C.) Q.. U) 0. CL) CL 0 PL rc, c.) Eilag ac4a8cFleF,gg A' 'can' ET, Ic3)) 711 A' A'-1 g E ,;," •:11. 1 r':-. CITY OF COLLEGE STATION SALARIES & BENEFITS Distribution 7 8 TOTAL REQUEST APPROVED 1984-85 1984-85 0 N r- CO O.% rn 0 VD CO N r- o r- r- N CO '.0 .. � CO N-' I- O — r- CV M in N .. . • — k0 r- ' . .r. w • r- ' .. it CT • O O • • 24,000 24,000 47,670 46,871 31,326 30,801 18,253 18,220 30,240 29,520 O �N N r- Cr) CT M 6 SUPPL8EMEN4-85 TAL 19 CV r- , O� N O1 e- N Ul -- CO CT CT Ln N r- 0 r- N 5 PROPOSED BUDGET 1984-85 0 o 1/40 N (n N O, 01 0 CO V0 � 0 Cs- I- 0 r- N"" rn • N N • '.0 r- • r- N 0 •• (r1 • O N Ln CO 0 r- CO k0 O N M %.0 .1-.1- 01N N - N r- 0 CO 0 CO N 11-4—(;;;;;- BUDGET 1983-84 o VD r- r- oN Ln CO rr1 0�� OT0r- to 0 0 r- I-- • N N • Cr) Lc-) (Y1 Cr) e- Ln M 0 M N Lfl • 0 0 •— CO 0�0VD -- Ln." N N 0.1 r- 0 CO CO N 2 3 NUMBER OF EMPLOYEES PAY CURRENT CURRENT GRADE BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED r- m 0 0 r- r- I- r- m m r- m 0 O r- m utner 1. General Wag Incr ase 2. Seasonal Help & Temporary Help 3. Merit 4. Promotion Increases �rn Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens tion 5. Unemployment Compensation 6. Group Insurance 7. Longevity LC) n c 0 CO r- tS1 LC1 Cn Secretary 17 1 Senior Utility Worker 16 3 Intermediate Clerk Typist 16 0 Utilities Worke 15 10 Warehouse Worker 15 1 or) E4 H fZ 1 JOB CLASSIFICATION 1-1 E-+ tE W O E. fE .4 C��.777 i 4 E. CITY OF COLLEGE STATION SALARIES & BENEFITS 6 N H 0-% I H N A 0 0 4-) 5.. 4) 0) CZ) 1-4 CQ 0 .r.-1 rH H C.) Q) H Cx) 8 APPROVED 1984-85 N ,....- 0-, - r''' 8 0., F4 lfl CO .- to cy co t--. m m t--- ON CO .- .." t'' Li, ,-- 0 O' N (Y1 co 6:S=U:P=P:L=77111 1984-85 CfN Cr1 VD t—, rel Cr) CO O'N ..- 5_1-1:EEEEEEEI BUDGET 1984-85 0 1..C1 CO CY) .4- .- t*-- LCI k0 N CO 1*-- 14 CURRENT BUDGET 1983-84 0*N - L.n .4' v- k.0 00 CD CO 3 NUMBER OF EMPLOYEES APPROVED z.-.. SUPPLEMENT CY) CURRENT ACTUAL REQUEST 0-N 0'1 III N On CURRENT BUDGET Z 0 CT) On Et) 04 C4 c \ 1 0 TOTAL OTHER COMIENSAT1 GRAND TOTAL 1 JOB CLASSIFICATION CITY OF COLLEGE STATION isue DEPARTMENT I- CO J y elot OW CC CO ti CLASSIFICATION O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 01 "zt 0 O O 0 0 0 0 0 O 0 0 N1 tt1 01 u1 rt 0 0 CO 0 01 0 0 0 0 . . . . . . . . . . . . N r N1 N N .--- N t 1 0 0 h 01 0 N1 .- N O O 0 0 0 0 0 0 0 O O 0 0 O 0 Lt\ 01 Tt 0 0 0 0 0 0 0 O 0 0 O CO t0 01 N1 0 0 CO O O1 O 0 0 O O . . . . . . . . . . . . N O1 141 N N N M O 0 01 ..- - 01 O Nl 0 0 If1 • N O 0 O •c• 0 01 d N1 O O 0 O 0 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 0 O O 0 O O a• 0 N 0 0 0 00 O 01 O 0 0 0 •gt .. . . . . . . . . . . N eO N1 N N — N Nl 0 0 ct 01 O N1 N 10 0 N1 N It1 u'1 r` O N M N1 u1 0) M a 0 N r t` CO u1 N1 O N1 CO N CO N1 O• r, CO 01 01 CO . . .. . . . . . . O a0 kO N .- .- °tl' 10 u1 In 00 10 u'1 O M O\ 10 N d 1/40 1,C1 r O1 N1 111 •=t VD 0 CO d d O Vi u1 N .- 0 qt CO I- N 1-- 111 01 00 0 M N - 10 N Nl N 01 . . . . . . .. . . . . 01 10 In N — .- N1 v N CO N u1 U 0 ® 0 0) 0 C7) Q) c 0 I- c (0 •- U (D 0) •-- U } •- U CO -C '`a, L C ID 4- 4- I- 0 (0 E 0 `+- `- (1) 0 N c Q) Q) 7 CO 4- 0 - (t) ®• G L O Lie U 0 X 0 o W 1- • N N1 d u\ tD I` d0 O O O O O O O O O NNNNNNNNN u % It\ 111 Ifl 111 1.r1 111 U 111 In Q) to a) ( ) - C C (0 o. J 0 N (1) U L — L 0) > Q) t L Q) 0 v) N SUPPLIES N N1 CO O) 0 O N NN▪ NN tt1 LC In u1 lt1 CITY OF COLLEGE STATION 0 WR 0 N ELECT DISTRIBUTION UTILITIES DEPARTMENT to W 00 9 � m d O. CO at 0) .-t L CD CO Kt CO C Cr) O Qcoutr M CLASSIFICATION 0 0 0 0 0 0 0 0 O 0 0 0 0 • 0 0 0 0 0 'tl" w w w w w w w LL1 •-' 0 M O O N v0 O 0 0 0 0 0 0 0 0 0 0 0 0 O 0 v 0 0 0 0 0 •et w w w w w w w u1 O Kt O O N tO al O 0 0 0 0 0 0 O O O 0 0 0 O "Zr 0 0 0 0 0 't w w w w w w w •- Ln •- 0 M1 0 0 N 01 CO 0 CO Ln CO co kO CO O O t O M1 In a• r N w w w w w w N .- M 'gt to M t+1 rn `- N et 0 0) °Kt tr1 N ▪ M N et 0 N 0 N1 1® ON rn w w w w w w K1 M1 `t 1/40 — N 01 U) O a) C (r) i- — C) J L N •• 0 C C \ (..) N c 0 W — 0 v) O 0 i- Z W t7) _ Q M C U) U) to +- tD .0 Z O N — {- L "0 N U — W I- 0 -0 4) 4) c +- — L I-- O Z Q) } 7 to > + Z M = L-I- 0 0 L a — c 0 0 4® 7 L 7 Q) — Q I- tY CD V) 0 c.D to v) 0 X v) CD 0 • in CO — V L!\ 0 0 0 0 O M1 N1 M M M in N1 t11 in U1 L -1 LC\ trI n CITY OF COLLEGE STATION Z 0 0 ELECT DISTRIBUTION UTILITIES DEPARTMENT LC) CO -al CO c or W -� W C1- m CO CS) ti 1 CJ m 01 O 0 0 0 0 0 01 0 0 0 0 0 0 O 1.O Ul to 0 a . N CO CO N 0 0 0 0 0 0 ••' O O O O O O 0 VD OD Ul Ul 0 . . . . N 0 — CO CO 0 0 O 0 O 0 0 O O cal O O 0 O O O O kO t Ul Ul O . . . N co 0 o N Ul r` 0l ko N to 0' 0l N N N M O N 0 O . . .. . . to M M '0 GO Ul o) 0 r-- N 01 to co co 0 M M k0 01 trl cr 0' . . . . V O — N N U) 0\ 0� 0 0 CO CO to 'O O 0 O u) O U) — I— a) a) L (0 • • U) — 0) C \ 0 (O U < C t7) W +- m -- 0 >- c r \ c cn z I— L_ 0) \ U) N O < Z O E C > (7)•— U Z W 0 C 7 N O (1) C} W Z U L O •— L L •— •— •F- I— GL -C -I- •—i- 0 a) +--0 4— Z— `F- 0 u) 0 CO +- i- (f3 C N — '- (0 c (p } 0 (1) U) 0 L < O• O Z— CC v) Z Z 2 0 I— Z W N M er to kO 0 O O O O O O O O O d' .4 .t C' .4 Ul Ul Ul Ln U\ Ul Ul lfl CITY OF COLLEGE STATION co GET DETAIL ACCOU Z 0 V) UTILITIES DEPARTMENT LC) CO CO 71, CL CO t CO .--� • LAJ 'E CD W CO CCO.m CL CL CO CO CZ G7LO = - C902 C co CO 01 H I eat CO C71 gcr CLASSIFICATION C°d C71 CI. C> W � C= O O rn v 1D o O o N0 O - M O co LC N O U1 M U1 M N r0 - w w w w w M M 0 01 �t 1D O co co N O 1D O '1' tel 0 CO U1 N 0 K1 In Nl in Kl N h O w w w w w M Kl 0 U1 r NI et 01 'Kt l0 O co 0 I- 0 10 O `4' K1 co co It1 N 0 M In Kl U1 M N N 0 '- w w w w w K1 .— M O LC1 .— M I` N r- U1 I-. 01 v- 1D I- U\ w w w w r .— 10 .-- Ol t` U0 1D N N N M CO w w LL1 01 O 0 -- tel N N U1 O U1 U1 co U1 v U1 U1 1D 01 v- N 01 t0 ',:t ...... 10 w w w w w w M 1.4. M Nl 10 Kl LO Telephone Electric N N L 1 \ t- (C) .0 O In c 7 U) f0 (I) •- V) 0) L •- L In +- a) \ (1) LL C 7 3 U1 0 1- 1)) 0) In +- 0 (/) ' a In cn - 0) •- c >-0 ..— D)— .c O N U f0 c a) N •- C U) •- > L +- L L +- 0 C ID O W. a) O L. •- a) •- L .C) •-• In +- t 7 -7 7. CO H E L- 21 (0 +- 0 7 C/) L Q) 0 0 3 < U < `-.. H X u) S O 01 co LC lD M lfl N co N SERVICES • M '4- LC1 10 CO 0) O 0 0 0 0 O 0 0 L 1 LC1 U1 LC1 1t1 IC1 tr1 U1 U1 U1 U1 U1 U1 U1 LC1 U1 U1 U1 U1 OF COLLEGE STATION UJ Z 0 N 0 Z 0 H CC 0, 0 0 1.1.1 J L11 UTILITIES DEPARTMENT LC) co y=ea -bi CD r-+ CM C.3 et�Lea cg3 H d W 2 cc CZ CM O O 0 0 Lt 0 O O O O it K1 LC\ 0 0 0 O tI1 O w M L1 O O - r` - L[1 N • Cl E 0 0 > - ( ll i- U c - L 7 •- C J - 01 M • Advertising >-- L Cr (t) Q) Q) L Z CO -I- D J 0 V) " O 0 0 0 1b 10 1/4O tO LC1 U1 In 111 Improvements O 0 0 O 0 0 O O 0 0 0 0 w a w O O 0 N 0 N M M 0 0 0 O 0 0 O O 0 a w O 0 0 0 NJ M M N *4" 1© O mt N1 r in M w w w CO 0 M d' M N r- rn CO O co M N N w w w w M M III N r' Cf c' 01 M Co O 0 0 CO CO CO O 1/40 VD VD VD CITY OF COLLEGE STATION 0 0 UDGET DET, 0 UTILITIES DEPARTMENT C%J CLASSIFICATION CC Cn O O 0 u1 0 0 �p et 0 In O 1/40 O Il1 O O O CO O 0 M CO Ill •4" M CO CO I-- O O 0 co O 0 M O tc d' O CO I 0 va O CT1 M 1/40 r 0 N CO VD kO N 01 10 10 Kl CO N Sf 0 , , , , N CO d' .4P LL1 Nl r 0 O u) u) — \ i- (0 U C Cn >. L L E \ u) (1) N C1 c > a) C •- u1 O U•- z O •- L C v •- i- 0 4 Ow (0 -1- 4- CO CO 4- 0 O CC c✓) N N N tp O al EQUIPMENT N tel d' 0 0 0 0 0 0 01 Ol O 0 O• 1O 1/40 10 O 1O CITY OF COLLEGE STATION CO LIJ NUMBER 02-93 Z O N 0 Z O F-- 0 0 0 CL W 0: W F- Q UTILITIES DEPARTMENT 10 O O 0 ON O lit 10 K1 w w w In 00 0 l0 M M co o O o rn O 1� In I� w w w O co .-- N 01 co O O O 01 O N In I % w w O CO r-- 01 O O O 0 N 10 w N O O O O 01 co I1 N w w w O co r- 01 r- co 01 O I[1 N L 1 t- 10 w w w 10 10 r co M M O M N In Ir1 10 M 0 01 O M 10 01 c0 w w w w w M N N M b N N M 10 F- Ii W Z W .o .. m W W ad 0 cn 0 Z W Z F- u) v) < Q Q Z W W Z cn Z W W I- 0 W >- X J HOZ F-0_ — 0' Z 0 0 Z— > 0 J O — Q Q F- IX < 0- W N c z W V) fn 0 0 0 0 O O O O O C. O O • N M Ct to 10 LC) LC1 In in LC1 Ir1 1,355,494 1,355,494 1,352,694 OPERATING TOTAL 0 • 10 O LC1 w N 10 w 01 O � In O M w w O w 0 In w 10 O 01 0 w >- J F- cr) W H 0 CC Z z W J — F- v) 0 0 F- J 0 J = — — < Z — 0CL < = F- O• < 0 -4 CO v) W o I— O O O C5 co U I- co 01 10 10 10 GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 0 r{ 0 CI) (mod Q3 8 APPROVED 1984-85 0 o CO CO m� O N.1-cX CO O 0 .�• a O. t N ^00 o 01 N rn CO '-M N coo N In O L(1 O CD cp m p z]cr, _ O 0 �0 co m� 0N.. CO�O N 04 0 .7 N r 00 .- N i � 0 ." 01/4 CO M1/40 .-03 N N 10 , 54+6 Lc Lfl CD 4 F-1 Z Ln i w� .--1 CO w O'N VD :IEEEEFEEI 0 N 0 CO CO r- 0 0 � CO CO 0 - 0 L(VD N cO OLC-1 M N -- � 0.1 N ^CO o N v- co (Olin r- (CO C71 N .- co N '.0 �• 1.11 0 '.0 -- in 0 H o0 W COr U CA r- M 0 N O �O f- �0 CO LT COOO O l0 N Oo t- In M [(1 M r- N .- N L(1 L.- L(1 CO N in O� ON N L'.0 N'.M 0 0 r- N r- (V .• r- N r• r- �0 M L- On- lD N CT O1 L(1 r- L r' 0 L11 0' r' 2 3 NUMBER OF EMPLOYEES Q 9 ar a e4 r- 0 r- 4-N." 0Mr•M0t- r- SUPPLEMENT REQUEST r- r- N -" 0 (n r- M 0 r— r- PAY CURRENT CURRENT GRADE BUDGET ACTUAL r- r- 0 r- r- r- 00.1r 1(IOL- r- r- r- r- N r N r- N r O r• L� r- N S.N O- O�cOCO r-r� 3 a) .s Incr Lp & TE 1creasJ TOTAL OTHER 1 JOB CLASSIFICATION (93 O O r- 0 N _M S. C; ot7 Ca r--) COmo,. Ca a) a) a) 0 0 s.. C D. •ri c 0.x 3-d'T'E 8 aaa) o 4nr♦ o o s, �a)�b 0 �•�•� •-+ •moo (�d� OL O oi CQ") C Ste• 1TP r, • r1 s o a) S � +� �. s. cn _1")� +� s.L •s.s, 0ff.0E •r-+0a) a) •H (1) (1) +- (1) (1) a0 • 4 C a) a r H .. a, s. O. H fo (n S ro o QQ)+1 o 9V 0 o 9 �') 0V �v)<401 GE.,v)v)=GE, 0, DGO3aEna� TOTAL FULL TIME CITY OF COLLEGE STATION SALARIES & BENEFITS 4 5 6 7 8 CURRENT PROPOSED TOTAL BUDGET BUDGET SUPPLEMENTAL REQUEST APPROVED 1983-84 1984-85 1984-85 1984-85 1984-85 283,244 296,975 296,975 296,975 6,000 6,000 6,000 6,000 19,386 20,788 20,788 20,788 14,468 13,660 13,660 13,660 14,843 14,843 14,843 14,843 1,000 1,000 1,000 1,000 12,240 12,240 12,240 12,240 L -- �-- r LC) CO VD .D Ul Ul 1D m �- m Lri CO VD 1D 0 L.1 Il k.D Cr) m Lfl CO VO 0 LIl Lfl m N fn rn 1/4D cO N- Ul On 3 NUMBER OF EMPLOYEES APPROVED N N- • Cx7 PA a REQUEST N ti E-+ O <4 1 U TOTAL REGULAR SALARIE:A 17 � � N o Other Com ensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemployment CompE 6. Group Insurance 7. Longevity u) z © H U O H u 111 H r= 8 E-' p C7 TY OF COLLEGE STATION Cn Ima Z O N > 0 4 Z O F- U 0 LU 0 D: a. Ims o: W LU F- Q DEPARTMENT LC) W CO CC ( CL d' CVco NAc 01 CO CO cp) W � W Cr CC CO a1 CO CI) CO Q O) Ca CO NC CO CLASSIFICATION CV 0 o 0 0 0 0 0 0 0 0 O ON 0 0 ul 0 ltl 0 o .- ul • rn CO to N 0 0 A A A A A . A M 0 CO ..... N o 0 0 O O 0 O O O 0 O 0 01 0 O in O It\ O 0 0 Ul •- M CO U1 N 0 0 A A A A 4 A A 1.41 0 CD r N N O O 0 0 0 0 0 0 0 0 0 0 O O 0 IC O rn O O .- Ltl • .- cc) ltl N O A A A A A A A .- re) (0 .- CO .- N ON O 10 01 O O N M 0 N O M Kl N 01 CO CO O Co O •- A A N 0 r+l N 0 N ON (0 N I(1 r+1 10 N N I1'1 01 ▪ N O O• ON 0 - N 01 r .- 00 A A O M 10 0 0 1/40 CO M 0 ON )0 CO M 0 0 N N O O '0 r+1 N tt1 N \ U) N Q) () O - Q. - 0 i- a c7) - 0 0) - 0 0) = Cr) a) c 0 F- c (0 i- = c v) W a) 0) •- - 0 .c 'v •- - () (0 ,C . L C •- C 1) 0 -I- L J -- 1- *4- 0 (0 E •- L c 4) 0- y- u) 0 U) c 0) 4) O a •- c a_ `H 0 - (0 - -C L O L --- ,„ O O 0.. C.. CD X 0 0 li IZ CL 0 Cr) Nl d' Ln 10 r- 0 0 0 0 0 0 0 N N N cV N N N (Il I(\ In ul in lCl ltl N r+1 0 O N N N CITY OF COLLEGE STATION Z 0 (f) 0 WATER PRODUCTION UTILITIES DEPARTMENT = ca CCC ra CO C.2 CO Lid co vO. = W 2O C= 0 Ca O O O O 0 O O 0 In ▪ LC O O O O O 0 0 M LC\ • U1 0 0 O O 0 O O O Lt1 tf1 co N u1 M in in t[1 N O O M O O O 8 O 0 0 M O 0 0 M !n .. 1 \ C W co U (1) Z Cr) N Q C '- L C ) Z O In ^— a) O D W f— O v u) -- c I— O Z — — tn- Z» — O (0 0 —tzO c N O+ L. ¢ CC CO 3 CO c/) CD M cn CD 00 O 0 0 O O M M M M U1 in u If1 CITY OF COLLEGE STATION GET DETAIL ACCOU M O CC W CO Z Z 0 v) 0 Z 0 N 0 Z 0 F- 0 0 0 CL Cr W 3 DEPARTMENT 03co fir _ w� CC O CT t rs CO c7 CM m -4 CO G.2 C/3 CO CL 1.0 O i C., 0 4 J C3 c0 0 0 0 0 0 o O ul 0 Ul O 0 O 0 O 0 r r U1 M 0 r- a p• Lc% O O CO 0 O 0 0 O O u1 0 LC O O O O 0 h^ r w M O w a a t LC) 0 O 0 up CO 0 0 0 0 0 0 tc1 0 In 0 0 0 0 o P ltl Lc) M o Kt Kt 0 O • U1 r N 111 o- O O • N N N O N 10 01 N in co CT 01 N a 10 tCl 1/40 w re) co O O N O 0 t0 CO O O N N O it1 10 Nl O O N u) 0 O u1 N 1— Q) Q) L L •• u) — — 0) 0 \ u) r0 0 < C i- W + CO •— — 0 0 >- C t C M Z I— L Q) \ (i) Q) 0 Q Z CD E C > 0) •— - Z W Q) c 7 U) 0 u) c +- W () -- L O L L •— u) I— CL — -C A- •—+- 0 Q) +-1 n Z- v- 0 u) 70 (0 i— i— (0 C E — 4— ro c r0 i- 0 Q) co 0 z < 0- o x— Cr(f) m m 20 3 m W N N1 .t it) V0 c0 0 O O 0 0 0 0 0 O v a' ei qcr �t cr to U1 in in W L:1 rtl rtl CITY OF COLLEGE STATION rn 1 0 w CO Z 0 N 0 Z 0 0 0 1— U 0 0 CC 4 W UTILITIES DEPARTMENT W CO 01. 21 0. srn 03 — M 00 Git V I N CO 00, 01 t0 03 N v W CC o N o O .t CO 0 N O O `• • •4- ▪ N 01 • O N O co 0 u-1 • O 0 N 01 sf O O — N '•S 8 n 8 a it "4' r N 01 r o N O co o In -1/41. co O N 01 vt O 0 N 8 r w w 't t r-- N O 'd' O r O CO O CO O N O /f1 ul N N O M V ct co CO 0 M "zt 0 01 CO tel ▪ `7 co c' N M 0 w N +- (r) C U1 L I a) +- (0 E U U) c a (U G) v) L E cr O 01 8 O 01 0 O N O O 01 O lfl r w 8 O 01 • E 0 }', N \ 0 c (n 0 0 N O O N a O O N 8 01 N O W 0 +- u) \ \ U (,) \ a u1 V) 4- Q) — C > Q1 (n (1) W O C U \ — 0) — L 0 ( ) } U 0) (9 C c L U) — •— > L } U — CO >- — (0 4 4- -!- U C (0 N a — •— L LY -o 0 0 } U U N — L > 7 0 - J O c - 0) 0 4 (0 I— E L tY CO U) Z — — 0: a) u) — 7 N L W U W C 7 I— X I- W < \ 1— \ (/) (n .1 — (/) Cfl cO (/) M vt 0' 0 0 0 O O O O 0 0 0 0 0 O U1 Ifl /C1 in /C1 lfl /f 1 0 O co co ul U1 Ul 111 lf1 Ul Ul Lfl Ifl O O CITY OF COLLEGE STATION GET DETAIL ACCOU UTILITIES DEPARTMENT CLASSIFICATION o O o o ur a 0+ N to a a It\ O O O O O tf1 O 01 N ttl a a 0' o o O O lt1 O Qt N a a It\ N NO a 00 O 0 .a- O tt1 NO CO M a a a CO O u1 t0 O t(1 1/40 0 tt1 a 1® M In a N to O O N Q) N U) — \ +- co 0 C o0 -- Q) L L E \ u) (1) Z tl C ? W Q) C — u) 0 U •- 0•- L Q — - t- •-+- 0 — UW v (0 O 4- c0 co -1- O O O z\ v) X W N M .1r O O O O O O 01 01 01 01 0' VD VD VD 1/40 CITY OF COLLEGE STATION Z 0 0 UTILITIES DEPARTMENT o O O co O O I� N to Irl IO O 01 10 co - M N N Ir1 10 O at O O -t co .- .. .. M - N N O Ir1 O N O I1l 0 O 0 0 CO C CO Q1 10 10 w w s 01 N 10 Ir1 N M Irl e7' Cf 01 CO ▪ w 4 tr1 b' N o o o O o 0 0 0 0 0 0 0 N Ir1 10 Lc) Ir1 IC Lc, W Ir) 0▪ 1 M 10 szr 01 N M O CO N w 01 tl' O 10 co O 01 I0 In CO O OPERATING TOTAL N w 10 O N O N 01 tc1 01 Ir1 O O1 0 01 10 10 IC1 Ir1 N N r J 1— v) v) W I- 0 0 CC Z J W J -I— v) 00 0 I--I 0 J - - ¢ Z -a 0 a. <'t l- O• ¢ 0 J m cn W O F- 0 0 0 CD 0 0 I— co 01 10 10 l0 01 In V CO 10 co N 0 0 • O O CO 01 In GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS w cn H H N A o 0 E4 o RI 'ID d H 8 APPROVED 1984-85 Q\ CO CO 10 CO 0 .7 o M M .? 0 in O\ O, ON N N M C- 4- 0' 0 r- M ' r--'.O CO Cr) N w w w ^ I- I` N LC N ON CO . r M N r- 10 4' Cr) N Lf1 t- 0CV 0 0 O VD N co 0 N co M M M VD �V 7 TOTAL REQUEST 1984-85 01/4 COCO10 CO 04' OM M? 00 O 0' 0' N N M ti 1- w M0' w ti �D 00 m N w t--N LC\ N � r- M N r- 1/40 M t--- L1l w N 0 CV 000 � '.D t 00 N w CO M M M w 1/40 6 SUPPLEMENTAL 1984-85 R S , o r- r- ,.D m C0 ,D M 4 5 CURRENT PROPOSED BUDGET BUDGET 1983-84 1984-85 ON Ico co O '.D 00 ON 4. 0 M '.0 O' 0' L- N M '.D O r- (cr.; r- M �D CO O' N w w w w '- -- 4- r 1/40 ccvv ' Ul M WI '.D N t- l N 0 0 '.D t- CO 0 '.D N 70 242,241 239,525 O1 CO�('� 0 1- WIN 0 0 10 N� O OM N �0' & �a'17' 0' '.0 '.D kJ:, N M 10 N M 0' r- r- r- r- r- r- N ! Lfl M 4- M cf\1 CO CT 'M 10 N t-- O 0' 2 13 NUMBER OF EMPLOYEES R rzr- a. r- . ,_ • N 0 N 4- TN 01 0-4 SUPPLEMENT r- , r- M M E1 gr- a N r- r- r- r- i CD N r- ." ff VD T- '.D 4- E-� 4 O*4 c0 r- r- CO r- 0 N lfY N m- 4- `- 0 W 0 r' r- r- r- r- r- N O M 1/4D r- 1D 1-- Cz7 a — r- O O� CT Q` N [ �D lf1® N N N r- r- r- r- r- r- r- 0 TOTAL FULL TIME Incrq Lp&Te LcreasJ i E� 1 JOB CLASSIFICATION .) ,.. 4-)L i. r'i °Ln '1 O r°L A •ryyl •ri +.> 1L L. 0 L t«1 z V C FA) 3cnOHc/)Wd OI—f. L3 •y = ) C U 0 . 3 •f +' u 4-) L 4 pN� 0 g � •rl O L ri 0 0 +3 L Q c i O L •.rl 2 C O 4 0) cc�� v 8 0) O V f=.a,1c.L.4WOAVI3D w Ln co 0 I r o rorn o O r r oO 0 Cfl Ls- L(1 10 N O1 N Cr) ✓ r r r '- 0 LC1 N N M CO LC) CO CITY OF COLLEGE STATION SALARIES & BENEFITS LC 0 Cr) r Ln 00 © W rn E-+ o I acXD r a O r 0 01 0 Or-r co O (r1 [ LC) k.D N O1 N Cr) ✓ r r r r Lh N CO 0 c- 01w LC) 10 In N r- r- N o co .- o+.Oo-U1 N or-.-o01 Ln N N r r- r- r r- r 0 M r r o rNLf1 N 01 \O a\ Lc1 N N N r ✓ r r r r 0 Lc1 N N N In Cr, 01 ti Ln Ln N 1/4O 10 00 UN 00 m m 0 00 0 co t` 01 m '0 N 00 re) 01 Cr) w 0 U �C O J 0 O c• 4-)a C 0 0)) E C E U 0 Z 1 1p r q. E-� rz 0 CITY OF COLLEGE STATION LIJ lass 0 c/) 0 WATER DISTRIBUTION DEPARTMENT LC) JAC 03cri 1 CC CO Cr, 1-4 h o 0 0 0 o O 0 0 0 In 0 0 In o In 0 In 0 0 h O1 0 N 0 rn 0 4 4 . . •. 4 4 • u1 1O r•) .- r N o O 0 0 0 '4" N hrl h 01 O 0 0 0 O 0 0 O 0 0 0 In 0 0 In 0 U1 0 In 0 0 0 O h O1 0 N - • 0 M 0 0 Q . 4 4 4 . 4 . . 4 .- In kD M •- N N to h O1 O 0 O 0 0 N U1 In 4 4 r O O 0 0 0 0 0 O O 0 0 to 0 0 In O In O In O 0 O O In - In N O In 0 0 N 4 . . 4 . 4 4 4 0. eP In N .- N N O h O1 h .- co O N d' CY .- • N rd1 •- 4 4 .. 4 •- ret 1O N 10 • N to co h Pr) r+1 N u°1 M '4t 01 CO 10 N In d- 1-- .4- In 141 N h N •t 00 N LC �7 O1 0 'D In h M r in 'D iO 4 . . 4 4 . rr1 h to h 0• c0 U a▪ ) N u) 0 - - a - 0 -I- a o) - 0 o) - U v) c 0 F- c c0 U -I- = c c/) a) •- o L -cs - U c \ L c •- `4- 0) 0 i- L •- } 0 00 E y- •- L c a) 4- O N c a) a) co a) a •- .c N- - f0 •- - C L L a) L +- O 0 U M 0 0 F- u_ CY CL ) ct h O o o O O O O N N N N N N N In LC1 In lfl t11 In U) In Water Taps SUPPLIES M1 In O ▪ O N N N 1.11 In In In CITY OF COLLEGE STATION LU LU Z WATER DISTRIBUTION UTILITIES DEPARTMENT o C7 m co LI I a cop co L C/J o 0 0 O 0 0 it O O a a a N O In O 0 O O O O in 0 O a . a N 0 In O O O 0 0 O to 0 0 a N O •- In In M M N a a 0\ to 1,000. O 1/40 1I1 •• to Y \ U) N C W O c I0 0 cc) Z W C7) N Q CZ C J -I \ L C Z C/) a) O W H L L U) -4- •- H O Z a) a) - U) } Z. - +- - O tv - t0 a) a) O i- < H cc Co 3 v) 3 Cif v) to C7 N M 10 0 O O O O 0 M M re) M In In In In to CITY OF COLLEGE STATION BU 'GET DETAIL ACCOU TS Z 0 N Or WATER DISTRIBUTION DEPARTMENT 0 CO LLJ • cr1 rl i • ct' NCO O1 .--- CLASSIFICATION V Cii 1.1J n5 cc LC 0 o 0 0 O O 01 0 O 0 0 0 0 .- to r M 0 Nl in w w w w U1 N N N Ifl 0 0 0 0 0 0 01 O 0 0 0 0 0 Ul Is- Nl 0 rn in w w w w U1 N N h• O 0 0 0 1/40 In 0 0 0 0 0 O 0) 0 0 0 0 0 O .- Ul U1 I`^ 0 M1 Ul w w w w in t0 N I-- N .zt ct' �f 01 N 0 Ni N in 0) N N M .-- • - 'CT 0 10 w w w w Ul 11-1 .- N 10 N N O �• O1 Ul l0 OD w w N N ul O1 w trl 111 O1 M O O Ul 01 1/40 O M O 0 O U) I-- O 4) L u) .. U) - - 0) +- u) c® 0 Q c c W +- 33 - co U >• c _c - c L Z I- L Q) "�.., U) (1) 0 0 Q Z N E c > 0) - >, Z W N c= U) 0 U) c i- 2 w Z 0 •- L 0 L L •- - I- 0- - L-I- -4- 0 (1) -I--0 (1) Z- v- 0 U) '0 (() -I- i- CO c L - ,1- (0 c 113 i- 0 d) O 0 •- < d O M- OC (/) Z Z 2 0 L.L. Z W N M `tt in 0 N O 0 0 0 0 0 0 0 0 Ul U1 If▪ l Ln 1n Ifl in Ifl 4.) z 0 WATER DISTRIBUTION UTILITIES DEPARTMENT H CO JCID o W I CD W CC CO CT ti1-1 CO (7) O '{ v CO cotittC CT r-4 M aiSC 00 C.1 oc CO CT CeD o N o 0 0 ‘r 0 in o 0 `4- 0 o d' 0 o N o u1 in LC1 M N N N M O o I1 O O O V 0 LC1 0 0 d 0 0 0 O N O Ul LC1 in M N I- N M O . . . . . •.. M N .- O ' O in LC) J o r O O 0 V 0 0 0 O �r O 0 - O LC1 0 0 LC1 In LC1 M N N N M O . .. . . .. •- M N .-- O LC\ LC1 •- CT LC) CO LC1 N N M N CO CT 0 CO r` - ▪ coI` Telephone N N N N CT CO M CT 0 0 Lc) in t0 M N 10 tt- 1/40 0 N O LC1 U) L (C) In c N ti) E a) C 7 (1) Q) 3 O N CJ) a) U (n ▪ \ a to to (r) c N ✓ \ — CJ) - C O — \ tv C a) to •— L U) •- •-- > L -1- M i L 1-- U c to tll a U N •- (1) •- L t •- 0 a) (1) a to 1- E L -I- - KJ (CI 7 V) L a) () W o t ¢ \ ♦— \ E u) <C 1/40 LC\ N LCl M co et r �0 SERVICES • M •,:r In 10 0) 0 P N O C✓ O O 0 0 CD CD LC1 in U LC\ LC1 LC1 LC1 LC) LC\ in in in ul L(1 in in in lC1 111 LC1 CITY OF COLLEGE STATION Z 0 re 0 WATER DISTRIBUTION UTILITIES DEPARTMENT co fac ico O CT CLASSIFICATION O O O O O O r N N w O O O O O O r. N N w O O O O O O r• N N 10 O O N 1O O N M • 0 0 >-Q) U ▪ c - co ▪ L � 7 f0 !n - c J - Advertising 0 0 N 0 0 N 0 0 K1 Cri O w w 10 - L W' (0 Q) 0 Cn L Z J 0 V) M d O d d O O %,o ko w • In 1r1 u1 Improvements 0 CT 0 UJ N 0 C Z Q J J N O O 0 r N 1/40 v0 CITY OF COLLEGE STATION WLIJ WATER DISTRIBUTION UTILITIES DEPARTMENT JCO QCT) _� oac00 e0JCeJ W � = 0 0 0 In In In N r` ▪ , , , o — 01 M O O O In In In r I N a , , o .-- O1 M O 0 0 U1 In In N N , , , o 01 M Lt.) O r 141 re 10 In 0 , • N N Lt ▪ o o w 0 0 1/40 • r` M , , , co r• co 0 O to N N \ noc co U • (I) r L E a c w C to 0 U- O •- L. L Cr - +- 0 O W C7 (0 i- v- (c) (13 +- 0 O M\ c N z 0 In , In 0 U1 10 , to O LC 0 0 01 0 to N EQUIPMENT N K1 Ct 0 0 0 0 0 0) 01 01 01 01 'o 10 vo kO kO CITY OF COLLEGE STATION UDGET SU in 10 N 0 0 1O 0 O to c0 N 0 O 1-- 0 1 in0 M 00 NWO , , w , . w O —I 10 O M 0 d O 1 111 N cc CC ei M N W et. ciN CO .-4 M CO Z lO N O 00 N O LC) U1 O c0 v) -JC/9O LO 0 • M 61.1 LC1 d' �d� 0 DEPARTMENT O O M O 0 O O O o CC) N O N O In 0 , r M O CT M O CO CO O - O , . w LC1 O c0 N N H 10 0 N 0 O 0 w . O VD O N 0 0 0 O �t N LC1 N O O O M vO • N N N LC1 t0 LL W Z W .. .. CO W W 0 co 0 Z W Z N c!) Q CC Q Z W W Z.Cn Z W W I— 0 W i 0 >- CC - J H 0 Z H 0_ — �L CL Z= Z— > 0 J CL — CC O — CC Z �C O <H CC <O- W O cn v) in CD M W cn cn 1D CT • O O a . N O N O O 0 0 0 O O co 0 0 0 O N M d' in 1/40 VI LC-1 LC1 in 111 WI 0 0 CO M , kO O O , O 1/40 tC1 O U1 OPERATING TOTAL 0 O O U1 0 0 O 0 1O 0 0 0 O 1/40 VD O M O lC1 t11 w , N d 0 0 0 1O 0 O 0 O 10 0 >- -J • Cn O cn W H 0 CD CC Z W J — H �L v) 0 0 !L H J O J = — — < Z — CC 0 CL H O < 0 J CO CO W 0 H O O O O O O N O O 1O VD O GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS cd a) L. F a) z +) Odd tea) H +) Ca .O Ln G. 0 Cr) N SUPPLEMENTAL REQUEST APPROVED 1984-85 1984-85 1984-85 co .- CT O N 0 C) Oo Lh O 0 CT O CT cr) r• 111 CT .D .- Q1 CO r Ln .. In CO N 0 CYl N N Lfl 1-Crl N 247,990 247,990 CO -- C 0N CC' C) 0 LC 0 0 CT , o CT CY1 Ln CT .D CT N in .0 in Cr) N 0 CY1 CO T- N '- in r Cr) N BUDGET BUDGET APPROVED 1983-84 1984-85 Cr) O Carl 0 in 0 0 '- co .- 0 0 o CT Cr) I- In ON .o .�- CT CO e- in 1/40 Ln M N O CYl N N r r Ln r CYl N ( CT [� N C� .7 pO rn N'- N 0 0 C-- 0 co O L- NCO CO N CT c0 CO r• 0 01 .- CY1 C1/4'1 M N M N N I- N N CY1 O O CV CY1 N �- r- r- .- CY1 r- r• N O O N +.O r- ;SUPPLEMENT (REQUEST I- . a Cr) r- N 0 0 N .n r- H U U Q 0 0 CY1 r- N r N 0 0 CNI .- JOB PAY CURRENT CLASSIFICATION GRADE BUDGET 1- ' N N N `- N O O N CO O.0 r- +) N 0 Oti 0T c0 ti ti Cam- .D •O Ln C N N r r- C r-• r r- t r-- r rw_ S L. L. Q c o aa) 0)) °-) 4-) .� cad c C LL.. •rH-I cro > 3 ccj a0) C-, ro L. r-I Ei y 3 cd a) r-I E H •r-1 w . •r1 0 Cl. L. a) L. +) P. 0. r- 0 N L. a) rI 3 01 L. a) I-) 0 •r1 L. •r-1 L. a) C) •r-I L. a MI 0 cQ 3 C L. O' L. L...0 4-) L. U ca H N L. Cd C1� V1 w +O� L. +) Q) L. L. L. -P 3 +0-) 30 .c-) • O 4-' al ›-. (d a) cd E-1 a) cd 0 C) a) O a) •r1 a) cd +) MI +.) q •r-1 co L. > L. 4-) L. 4-) L. -H •rI C .. •r-I r-I 4-3 L.. (d r-I U) r1 N Lam.. 0i ca) Q. (d L. C MI o. aa)O. ) CO 0 Q L.ctl 0. 3P. p.CnEiOx©30.-a3©v)E1X3C/)3O3O TOTAL FULL TIME CITY OF COLLEGE STATION SALARIES & BENEFITS 8 APPROVED 1984-85 O N C— O Cr) C— 255,229 Oppw`-000 000 Cs-UIMLCL ft gee gh h h 00 C— r— r- r— r- r- r- r- C- 0 Oft 0 '.0 VJ CO he l0 r- M [-r LC1 � C' co acco HO "� O r- O Cr) N C- O M N C- 255,229 0'.0r-000 0 10 .• M 0 N 0 co C-- t11 M t.0 00r.--. r- r C- LC) O 4,00 '.0 CO r- M 6 SUPPLEMENTAL 1984-85 5 PROPOSED BUDGET 1984-85 01 Cr) N N- O M N C- O N N LCl LC) N O'Or-000 010. ' MO N 0 CO C- LC) CO Lf1 CO C- r-• r— r— r- r- r- r- r— Lf1 O 0 1/4,0 'JD CO r- 1/40 r- M CURRENT BUDGET 1983-84 r-M.�- '.0-•0 O N '.0 C- r- N ,." N .- N N 10 IS) N 0OLC) 000 0Cr) r-MON 0 ••' 0 LC) Cr') LC) .' C- M r r- r- r- r- r- * 0 CO C- Lfl CO N 0 -'' r- (11 3 NUMBER OF EMPLOYEES APPROV1 1) l0 r- '.0 r- SUPPLEMENT H V) 4.1 ..0 r- k.0 r- CURRENT ACTUAL Incr ase _p & Temporary Help Icreases .. V.... r- H�+ w CO c..) TOTAL REGULAR SALARIES 16 O 2 vO r- W Q fi, t4 N 0 TOTAL OTHER Other Com ensat on 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens 5. Unemployment Comp 6. Group Insurance 7. Longevity TOTAL OTHER COMP'ENSAT] JOB CLASSIFICATION GRAND TOTAL CITY OF COLLEGE STATION LIJ WJ UTILITIES DEPARTMENT M CO 461C Cr) V CO CT CPJ i N CJp y M CNA �tZ t,a 0 W O CD 0 o N O O 0 0 0 O 0 0 0 u1 0 0 Ill N 0 O 0 �t .® N •C O r- cc0 O LL1 M a a a a a a .zt- c0 N M O 0 N 0 0 O 0 0 0 0 O 1/4[1 0 O Ill N 0 0 0 .1' N d' 0 N co O L 1 N1 a 0. a a a a d' Co N I- — Ni 0 O 0 M O 0 N 0 0 O 0 O O 0 O 0 111 0 0 I11 N O 0 cr. N .- 0 r- c0 0 In M - a a a a a I(1 •- N rr1 M 01 O Il1 N o0 01 N 0 10 r� N r in - N In N1 (.0 .- O1 N O 0 a a a 0 a a d' 0 •— t0 .— CO L(1 10 0 10 N rr1 rr1 CO N M Fe\ O Ill 1,41 C 0 a a a a r r o In — p Ci) O CI) a) c O F- c tv a) C)) •- 0 -c C) «3 .0 `., L c -- 0) I- +- 0 CO E •- (r) 0 (/) C a) a) a) '4- 0 O 0_ 0 CD 0 0 li 0 a) N ro1 - In 10 co 0 0 O O 0 NNNNN N IC1 LC\ IC1 In IC1 L 1 0 - - cL 0 0) 7 C (1) O +- L L C a) C1•— L L 1- o 0 N In a 0 lC1 N N tc1 O 0 0 0 fr°1 N N Ill 01 10 t0 Ul M CA 0 0 N SUPPLIES r- N K1 0 O .- +- O N N N N N Ill (t\ lC1 in LC\ CITY OF COLLEGE STATION AIL ACCOU LU to rn I N 0 W CO z z 0 0 UTILITIES DEPARTMENT t _� m '_r o I • Azr uct c/a CO • Ol 1:J � N W CC O 0 0 O 0 0 0 0 0 0 0 0 O 0 0 0 o O 0 o v M to ▪ , , , , , • 0 M In d ct v o 0 0 0 0 0 0 0 0 0 0 0 UO 0 0 0 0 0 0 0 M• 94 tr1 N O M In C ct •ct 0 O 0 0 0 0 0 0 0 0 0 0 • N O h •- M u1 =O CO • h Azt tt1 O\ 0 0 0 0 10 0 0 0 • 00 In CO N CT 10 r- CT O1 N 1/40 M t[1 h N M to .0 01 Id1 O O h tp C N O 'et N M 10 to h co .- to N N } 0 1/40 , O 0 10 0 O O 0 0 10 to ON , O 4- ., tn J to 0 0 U) L •• I- 0) L •• = ul \ - 0) o +- t.t.1 to 0 < c W c U (n 4- - 0 ,-.,, co Z w >- c t c z 1- - 0) < cc L 0) 0) O Q Z c • U) U) a_ c Z O N 0 E > 0) •- Z W 4- L O W I- 0 0) c= c 4- W -ci 0) O L•- 1-UZ 0 - L L -- I-W - (1)-I- ()+- ZOO - -c -I- 0 -I- "CI Z- - L -I- 3 (0 - CC 0 4- 0 U) -I- c0 C - O _ -h = 0 +- < I- C]: 4- (o c 0 4) 0 < 0• CO (/)CD (/)(/) XNC 0 X- X 20 Z W - to h O N V 1/40 0 O O O 0 O O O 0 0 I(\ • In In In to In In U1 In CITY OF COLLEGE STATION rn 1 O W co 0 0 Z 0 N H Z uJ 1- u.) 1- LtJ U' W c/) UTILITIES DEPARTMENT LC) c W CC I a 0. Co t O1 O — t W N7 o 10 0 0 o O o 0 0 O 0 CO 0 et d' N O It1 0 0 0 N O w w w w w a w .r- Li1 — 0 N N O 10 O 0 0 0 O O) O co 0 it O In 0 0 O .--- w w w w w w in — 0 N O �0 O O o 01 O CO O 111 O O w w w w O 0 O 0 O • C N 0 N 0 a w w O P.. P- r 0) N N ill 10 in Ni M v0 et' N C N w w w w .- Cp .- ON • N 1/40 ▪ M CO M 10 N 0 Ill Ln co et 01 M r- 0) M LC1 w w a N N it 0 N } N E W 4- 0 a) Telephone Electric U) U) L I N O N 0 0 e7' 0 0 0 i0 0) Io • U - N C z co 0) L •- E 0 L i- 0 \ 0 U) C 7 V) N • 0 i- N 0) \ (1) 0 to \ c N LU N - c (1.) \— a)— -c 0 — \ I C N ul •- •- u1 •- > L i- i L V C ( ) (P C1 (1) •- (1) — L •- 0 -F -o n. co E L +- to c/) L U U 3 <\ N\ U) S SERVICES M d- k0 0) 0 N 0 O O 0 0 0 0 Lci tC1 In LC1 in al iC1 U1 LC \ Ul LC) If LC) lit 111 tC1 U1 If\ O 0 O el' 0 O O O 10 10 O >- 4) i- V ▪ c — co >- •- L Cr LI 7 0 c0 Z - c J — (J) • O 0 0 10 1/40 LC \ LC1 CITY OF COLLEGE STATION GET DETAIL ACCO UTILITIES DEPARTMENT 0 co LC) Lu Ce)_-� m e-1 C,a co CO a.) 0 0 0 0 0 0 0 0 0 . . . O 111 111 M 1-- o 0 O o O O o o O o . w . O 111 M b 0 O o 0 0 ▪ 0 0 0 0 ▪ N 1/40 O `1- N 1O CO N O M N N1/40 . . VD N 0 O F- CU N U) - 10 U • (r) c CO •- U) (.0 LU T 4) t ®) U' cc L E \ U) Q) C Z O O a c > — I- a) c U) O t1 00 U •- = O— L — .J O t Q_ i- 0 — CC `+- U W 10 (0 t = 0 F- 9- «v CO a- 0 CO CO (i) 0 CC v, Z O 0 0 CO CO VD 1/40 0 0 O VC) O O 0 0 1/40 0 VD 0 EQUIPMENT N M •:t O 0 O O O O 01 CT CT CT 0) '.C) '.O '.O 10 10 CITY OF COLLEGE STATION a I 2 1/40 cn I u--) 1/40 cn 0 o ..4 al ,--1b .- VD 0 I 0'cl- lt°1 X Cr til w co ez Cn .--1 = Z 0 — J 41C 0 /- 11J 61-1 UJ E et- LU 0 = Cr 0- GO 0- Q- CCD Lr) 0 1/40 szt o IfLCL 0 VD Nr o vD cn CD ▪ VD o LCN C\.1 in 0 LO 0 co V- 0 11J - I-0 „ ,C= CO ) • CM Cr) N cco 1/40 cp kr) trlifl 12.. CD cc - co 0- ea cr, u, o 1— C.) w CO al _J cC = 0 ("0 0 00 Cr, uJ w UTILITIES DEPARTMENT CYL 00 CD LO 0 CAv LrN N ON • .* o N co cs r-- r-- u-N op N a+ Lc+ o o rn N SALARIES 0 I— fa_ 0 "NES u▪ -. 0 CO SUPPLIES r- re-+ fel ON 0 0 0 ON CO CT • N r-o o re) 0 0 ON CO O'‘ • N o LCL CO LC1 N `zt Fel CO 0 r co ON ▪ N CO LO 0 0 irN Lr co tfl lC) Nr1 • • • w Lu 0 (/) 0 LU Z < CC < Z Z Cc) Z U.1 LU I-- 0 U.J o >- C-) Z CL— Z Z — — CC 0 — < I— X < X V) CD U.J 0 CD 0 0 0 O 0 0 0 0 SI K1 .1- In VD In LCL LC in Li-) Lt.-) tc u•I V.":) U-% LCN Lc) co 0' -zr co 01 de 0 fel CO N 0 co op CO C•) OPERATING TOTAL o a) co 04 N N K1 N1 0 0 0 0 CO CO N N hrl 0 0 C) 0 CO 00 N ('4 Pel .4`r 0 0 CO CO CO CO ' ▪ V' CO CO 1-- l'-- • CO CO CO CO • (f) v) LLJ CD X UJ -J - (1) 0 C) -J 0 J= - < Z - < I- c < 0 _I CO v) LIJ OF- 0 0 C:) C. 0 CD r- co cr+ 1/40 ko 1/40 CO •;)• CNI CO CO ON CD r- CO LC) .4- CO VD r- re) GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 0oN 8 APPROVED 1984-85 ON - N CO M N 0 o Cr) LC1 .Oc0O .? N 4- 'D r• r-M.- NN COY) VD ' r• M -- CCn CA cr1 co CY) CT N Cr) N c? O O' x E-� rz CT Or r N N O` Nc0 cNn w N - - 0 rn w Cel LCl TN LIN '- C-LC) c0 Nix) r• M 1-N CYYI 10 .- Cr) O N CM o0 M 1D lD cD M ON N M N :7S:L:7-P:L=E:M=E:N=T:A=L_I r• M In ON CO 0o00 r O r- r• co kD M b 0 co ..D M 5 PROPOSED BUDGET 1984-85 O N N N o0 M .- ‘D kip N r• r- CT Lf) LC r• L(1 O N N 00 -? 10 r• O oN co r• N cr) - r• r' CV I200,602 r o0 M t-D r• co m 10 M 30 O'N 1/4.0 0 E-+ 4- Z E+ 00 CZ WM 6 SON .z' N Cr‘ OM UN N� '- N N CO '- N on rnC0 0 co N ON M N ONON- r N r- .- N LCIr•1-NOA M M .4- LCINN 0 0MM ON M - c 0 00 .- O N 2 13 NUMBER OF EMPLOYEES Q W 0 r4 a a r• r' r• N N in r• r- M N r- N H Z Szi a a cn r- r• M M H W r• r- • •- N .- r• r• N .- CURRENT CURRENT BUDGET ACTUAL r•O r• r• N N '-r'Mell r• Increase Lp & Temporary Help I lcreases TOTAL REGULAR SALARIES 14 12 r- r r r• N .7 r N (W� �G arz C-D r• 0 O. N N r• Oh r• N .D �O 1D in r- - w- r• r- TOTAL OTHER 1 JOB CLASSIFICATION O) O S) O Cam/) COL 0 •r1 > S. S. S. O 3 ac•H Q) a) CnCnCnXrL40,-.1x0Cf) Q) N +) 0.) S. a)� 0 Q H� 3 U 3 fII N Cr S. 4-3 a) N a) C •r1 W O •r1 •rl a) S. 4-) S. S. O 4 4-) 4 •r1 a) cd O Q) ,C •r1 •r1 iL•- c ca QS) c ice. i°). 'r1 cd o -N Q) a) a Q) o cis 4) +) 00 TOTAL FULL TIME CITY OF COLLEGE STATION SALARIES & BENEFITS %JD C7N N a) 0 0 4) z o 00 r-4 H Cll al CO 6 7 8 TOTAL SUPPLEMENTAL REQUEST APPROVED 1984-85 1984-85 1984-85 11,000 11,000 2,575 17,064 17,064 1,692 11,213 11,213 1,568 11,357 11,357 1,000 1,000 2,160 12,240 12,240 -- C- CO VD 1-11 VD 1/4.0 0 re) - r- CO tY) 1/4.0 in k..0 VD 0 re) LC) c-- (Y) 4 5 CURRENT PROPOSED BUDGET BUDGET 1983-84 1984-85 o or.% r- CT 0 0 8 % -: ' ' Nnj F 8 co i r- .----r- 01 01 r"... C) 1.- 1.• 1.- C7N 8 in in N « ckj ,io N 0 k-0 4- a% 0 0 0 e- (Y) CO 0 CO 0 L.C1 CO C--- 0 0 e-- .- 0 CT r- 0 e- e- e- e- 01 N t- Lt) 01 VD - IY) v.-, c \ I 2 3 NUMBER OF EMPLOYEES PAY CURRENT CURRENT GRADE BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED t--- Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pens tion 5. Unemployment Compensation 6. Group Insurance 7. Longevity 1 cr) ..-• r- N 1- z 0 i---1 E-1 (1) z rs.) 1 JOB CLASSIFICATION 8 x 8 O. 4 R ccj CITY OF COLLEGE STATION co 0 ILI NUMBER 02-96 0 v) SEWER COLLECTION UTILITIES DEPARTMENT .1 CO3 1.1.1 raJ Q � O CC O.CO CL CL N = CO co — CC I • Q� gyCa-, Cal CLASSIFICATION 0 0 LC) Lc\ o 4J- - N w w V[1 O o O O o 0 0 0 O If\ 0 O O 0 O O M Ul LCl V' 0 In 0 w w w w Ly 00 0 0 in 0 0 O 0 0 0 O 0 LO 0 O IC \ O 0 0 O O 0 44- (--- 44" M In in d' 0 LCl 0 w w .. w w w In .- o 0 0 0 0 O N ICl CO w w O 0 Ln O 0 O 0 0 O 0 0 in 0 d' O W 0 0 O 0 0 0 44' L[\ O M M W In .qt 0 LC\ 0 w w w w w w v 01 ...... c0 In If\ 0 o co N O N w w r If1 U c0 O M N ICl f` LCl 01 • M w.4 O\ N co fel 0 01 O r N M M M o co 0\ N 0\ M K1 u'\ O N tCl 0\ N N .- M w w M M (0 0 N o N co 47 CO O LO In 0 - C - 0 +- a o. J Cr) 0 0) - 0 0) C 0 I- C (0 0 -I- 7 C Cf) I-' a) - 0 - L '0 - 0 0 c \ L C - `- Cr) 0 L L - i- 0 (0 E v- - L c N ®) > 4- 0 U) C ®) 4) (0 4) a •- ..0 3 L N- - a3 •- - C L L u) L -h (1) a) O 0 CO z 0 0 1— LL_ cc 0_ 0 (1) (s) 0 LC\ a\ CO VO M M t` w N O N 0 01 O lf\ M SUPPLIES C LC) 10 N O N M N CO 0 O 0 0 O O NNNNNNNN• N NNN• N to lC 1 If\ Ili Lf\ U In U\ Ul Lfl LC\ in LCl CITY OF COLLEGE STATION UJ Puss Z 0 (/) 0 Z 0 H 0 W J - J 0 0 W W N DEPARTMENT J Lu 61.11.1.1 Q.go E W0 o Q m 0_CL CO y J 00 C� I N CO 0 o 0 O 0 0 O O 0 Lcl O O 0 O 0 0 O O O w . w <- O Lcl Lcl O 0 0 O 0 0 O O w w w • 0 U r N r 10 �o kO 0 r M r M r c0 In N M N �O w w r N O 0 0 c0 In O O 0 10 Lcl r- o o 0 0 M O O O 0 .--- 0 k0 ‘it- ... w r O O O 0 M 0 0 0 O O 10 �t 1O ,O r O 0 0 0 M 0 0 O 0 o- 0 �t CO .- 10 Ln r M r M Ln •- M �7 t0 N N LC1 LC\ M w w N M In 0 O c0 r M N 0 \ O co • • H Q) Q) L .. U) u) \ u) — •- Q) Q) i- W \ LO c0 U ¢ C W c c O cn } CO •- •- 0 •- 00 Z W Yf C c \ C Z I - CO - - 11) Cr: Cr L Q) \ U) Q) 0 cr. Z C J a. C z D CO Q) E C > 0) •- Z W •- 0 W I-- 0 Q) C= u) 0 C -I- W '0 L L •- I- 0 Z U L 0 •- L •- •- I- CL Q) Q)} ZOO t} •-+- 0 +- ID Z- *- 3 3 (U - CC 0 4- 0 u) 0 () } CO C - = Q) Q)+- <I-O •-- IU c cv} 0 O 0 <0 m N cn co g cn 0 0 — Cr c) Z S 0 Z W M r 0 •-- CV M 10 O O 0 0 0 O O 0 0 O M M M M .4' .t d' st C' In in Lcl Ln LC) In In In In In CITY OF COLLEGE STATION 0 Fla ko 01 O OC w CO 0 (1) 0 0 (1 0 0 F- C w J J 0 0 w w tl) UTILITIES DEPARTMENT ih Ca CA CLASSIFICATION O O 0 O 10 0 in r w w I1l r .- ID w w O 0 O O 0 d• U1 O 10 0 d' r M In r In •- ID M w w w w .- In 0 ..- CD If1 IC1 r O 0 0 d LC1 IC1 0 10 0 d N ltl I(1 r- u1 N N w w w w 0 •- N 01 01 0 01 CO OD N .- CC) M 0 O1 M •- 1D 01 M CO In O CV 0 r N 0 kit) M N .- M N w w w • v r i- C u) L Q) \ } tl7 E U In C O. (f) ID Q) — v) — Q) L m Q) } " Q) \ 0 IL C = w u) 0 1- U) U) } 0 (n \ G. 0 4- - U) •- C O U >-0 - 0)- -C 0 0) 0 co C Q) U) - - L C U) - - > L I- CU 1-- L i- } U C 10 Q) C7. } U O L - 0) •- L .C1 - C (1) i-- 7 C. iv H E L Q) — i- 0 z u) L (1) U D: w < 0 < H ,,, m u) S 0 0 • 01 w 01 01 O 0 O N OD 0 CO ko SERVICES c0 01 O - O O 0 0 In In I11 In LC1 U1 in If1 u1 If1 In In LC) I11 o 0 O 0 O w w O 0 O O co O w w 0 0 0 CO w w w w N • ca. E 0 0 0 0 CO r >- Q) } U — C — ro r •- L L 0) 0 (0 U) L Z - C } O J - 0 0) d- 0 O O 0 10 (0 (O lC1 Ul Ul CITY OF COLLEGE STATION UJ UTILITIES DEPARTMENT CO y O O O Ul O Ifl O O N a a N O' O O 0 It1 0 Ifl O O N a a a N 01 .- CA ct r- kO al C N 10 Nl a a a O O 0 CO et 0 0 O (�1 EQLIPMENT N Kl ct CO 0 0 0 0 O 0 0 ON O1 ON 01 0) 01 1O O 10 kO 10 O CITY OF COLLEGE STATION UDGET SU Z 0 0 z 0 H H 0 UTILITIES DEPARTMENT CC LC) eat laa COr cc CO r•• 0 0 re) 0 O r- N1 N r•-• O 0 O U \ ON N K1 r- O 0 0 u1 • N N o O O rf\ D\ N r/1 o • ON 141 o to b rn M N 7 N r , O LL W w .. .. m \ W W od C..) Cr) 0 Z W Z I- V) v) < CC < Z W W Z= C/) Z W u..rHp W X 0 >-- C J I- 0 Z H CL - CC O Z O O Z- > 0 J W - CC 0 - O GL Z = <HCC <0• W p V) V) X V) CD X W V) V) O O 0 0 0 0 O O 0 0 O 0 • N M c7 LC1 kO LCI rfl Lh to tf1 LC N N O \o N OPERATING TOTAL V) (r)w 0 � Z — V) 0 0 J Z - < = H J Op V) 0 ON O O) 0 EQUIPMENT O O O O 0 0 r— co O) O O O 0 ON ON 0 O+ 0 >- J 0 J H J - Q 0- H Q 0 0 H CO VO r GRAND TOTAL CITY OF COLLEGE STATION SALARIES & BENEFITS 6 7 8 TOTAL SUPPLEMENTAL REQUEST APPROVED 1984-85 1984-85 1984-85 45,624 45,624 15,600 15,600 cv cv . e- 1/40 ,- t-- N rel ,-- t-- N rel Lc) cyN .4" .4- 1.0 in r-- cn n-- vD .— 111 CT N ... ... ."' N 1- . 01 73,630 73,630 N N .... N-- t--- N 01 N (r) CT ..- a l-r) ts". In CD %- ,0 r- .=" if) Cr) N - . a.. •• .4- N g- If) cn 1- CA 5 PROPOSEDI BUDGET 1984-85 •,- 0 C1/41 0 VD VD .... - in in •,- N ( \ .I ... r- ' C-- N Crl %- C- N CY) 11-) 01 .." ." Lc, r- cn o %- 1/40 T- .- in cr, c\I In CO 73,630 4 CURRENT BUDGET 1983-84 43,452 14,859 r- . CC) in 0 CO -- N 0 CO =- N I- 01 1*--- 0 ,..c.Lo In 0 CY1 0 C-- 0 o N -- .- Cel i- ,..0 N- CC) C- Ill .... a) 2 3 NUMBER OF EMPLOYEES PAY CURRENT CURRENT GRADE BUDGET ACTUAL REQUEST SUPPLEMENT APPROVED , , N cv cv cm c\J c\I Increase & Temporary Help icreases cv cki Public Utilitie Director 30 1 Administrative Secretary 19 1 cv TOTAL REGULAR SALARIES 2 Other Compensation 1. Overtime 2. FICA 3. Retirement 4. Workmen's C pensation 5. Unemployment Compensation 6. Group Insurance 7. Longevity TOTAL OTHER COMPENSATION Cv 1 JOB CLASSIFICATION TOTAL FULL TIME GRAND TOTAL CITY OF COLLEGE STATION UTILITIES DEPARTMENT C�J CLASSIFICATION gr- 0 0 O 0 O O 0 O 0 O O 1D N o r- 0 O 'cr 0 O r` N .- U1 0 O r~ O 0 N O 0 0 co 0 0 N If r` 0 0 O - O 0 tC1 N N U) a) a) L .. C U) — C7) O (0 U < C W CO — 0 — +- L \ C Z I- -U CA N `�., N O Q Z a) 0 7 C W C > 0) Z W CD Cr) '7 — a) U) O c +- W 2 U (0 - O J 0 O L •- •- 1- Q_ -- -I- L C Q_ -- +- 0 -}- "O Z - 4- (1) U) C1.- Q. `L- "C) (U i'- (0 C — 4- 0 (0 a) L O `-- (0 +- 0 (D 0 < 0' O Q_ 0 Q: Q_ (n 0 CX (/) Z Z 0 W N -t N 0 O O 0 O N N N N Ifl 1!1 Lf\ L(1 U1 M d O O O 0 O O O `,4' d' d' d' •cr In U1 1.0 LC) t11 CITY OF COLLEGE STATION DEPARTMENT • .-4 M J CO OC WC (NJ 00 C) 1 titUC C3 CO c C� ▪ cc O m 0 Telephone Electric O O 0 o O o O 0 0 O 0 0 - CO M O O 0 O 0 CO M M CT U) L 1 Ln c a) L•- E L a) i- - O) lv LL c 7 VJ) a) U)} Ov \ cL• u) V) - U) •- c >-O \— CA— c \ a) O ro c O) u) •- c U1 •- > L L L } } U c (0 a) C1 a) O L •- a) •- L •- U) +- 7 v CL ro ♦- E L ro (0 +- O 7 V) L ro U o 3 < 0 < '\ 1- \ : u) 0 0 N 0 O O� CT N w CT VD SERVICES tel d u1 VO CO CT O O O 0 0 0 0 0 0 0 Ltl In LC\ Ifl LCl 10 LC) LC% L11 Ill Lfl in in to in in Lll Ul IC\ LC) CITY OF COLLEGE STATION GET DETAIL ACCOU TS 0\ es W CO cy, o CC I d' CO WINIC m CO Z 0 N O ♦— N UTILITIES DEPARTMENT LC) JCO y 0-, file W CZ W cY C r Ql Nu. 4 o 63 ca co v CC cej d C71 03 N CLASSIFICATION 0 0 u1 0 N O0 u1 O N M M • d 0 U i- U • C — (0 •- L (0 u) — C J — Advertising O M1 M 0 O O 0 1/40 40 10 Id'1 111 tf1 0 01 O O1 01 O 01 EQUIPMENT 46 uu 0 0 Ill w cr7 z w cn U.1 1-CD - I- U Z zap -c o ¢ F- CC z-�- > ¢m w g w cn a Q J H a 4.0 to 0 "^'s. Sul 411 0 (C7 }. f A7 +471- < 4to yZ. 1 -Z cro (1) 0 L. +- 0 0 wzr ct- CD OS* LEE' £ftZS - qua Ul 0 0 O O 0 4.4 W N OD U1 0 W 0 UI O N 0 - • 0 OL'ZLV 9!Z`Z$ VI VI VI UI VI VI 1/431 VI 01 Ul 0000000000 a v v v v r O O O O O O 00 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J J J LO1Dlo co CO CO OD 0 0 0 • ••p • • • • • • • ,• O O O 1�J1 l�Jl 1J1 24° 1T1 loll 01 U1 N N N N N N N N N N J J J J J J J J J J U1 ) L71 LTI U1 01 Ul I1/40 LO CO CO CO CO OD O10OD— Q U1.W CO CO J J N NW U1 O')0 OnLk) 00mW 001 N 01. v v V v v v VI O VI CO VI 0 0 0 -J O N Oo W VI 00600000000 VIVlVlUIVlUIVI111U1 CO1/40 CO CO CO CO CO CO OD 0 1O OD 7 OTVI - W N JNNLk) LYI O�W 001Lk) 0OT N V V V V V 7LlNOo 001-- 00-0NODW 0W • p • • • �••pp • • 0 00 00 �0 00 �0 0 0 0 J J J NN W J; O1 CO 0 J O%OW-mil OW J�1O V VVP se V �1 r..) 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C. q L- Lm Cr) In .D L— CO O+ 0 r- N 1c0 CO CO CT CT) 1 aD ao .� CO 1 0I I Co « 00 CO CO CO CO Co CT CT w w w w w w w w Ln 4- CO CO .O N 1/40 a) ciOn fl (rn can `D CrrCr)m a) s~ a) C H ent on 7th Yr. - 12% 4- • N 4- 4- 4- • N 1/40 0 O op Vs w w Cr) • cYi cn Os Os Cr) m m ON o ce- I- cam- I- '— � Cr) O • 0 Cr)• 0 • 0 • LC • k.O • co N Lcl '— � 0 4- O m m rn c� i w a0 Lcl c0 Ln Lfl .4- Cr) r— m � - 0 0 CCn N • N N N ▪ N 10 H 0 N M N V w w z co 0 N L[l c0 H t& — N N N N Cr) rx P. 0 0 • 0 - (� L_h LC in Lfl Lf Cl N r N N N- 1 1 I 1 I N N r- rgo ti c0 1,150,907.145 ap mO a i c0aD co co cV c*1 4- if) lD N co a0 c0 co a0 c0 c0 c0 N $1,033,870.50 $1,297,000.00 irement - $173,6142.36 IFICATE OF OBLI yrs. 11% - Interest Principal $400 000.00 - 0 0 0 0 0 0 0 0 0 0 0▪ 000▪ 000• 0• 00 0 1.00 ON o00 00 '0D N o00 4- 0E c0N- t.,,, - 1/4.0 1/4,0 tf iC 4- 0 0 0 O O O O O • E-+ 0 • 0 0 0 0 0 CWi Carl M M N O 0 O 0 O • O H 00 0 0 H PG (14 22,000.00 w 00 0 O O O • • • 000 O 0 0 0 0 ▪ 0 .4 4" .4 N Cr) L[1 .0 t - C0 0•1/4 0 CO CO CO CO CO CO CO CO CrN aN cY1 M CO Cr) Cy 1 I - t- tI ti N N- Ni N N N t m .- CO CO 00 CO w w c0 co co c0 Q1 0 cono CO COoho ono COcoo 0 rn EX-1 w w w w w $642,000.00 $242,000.00 $400,000.00 O O 0 N Lf1 Current Requi IGATION #5 TIFICATE OF 9./45% - Interest O Principal - $91 cr U z H tz m N ° 0 . . . CO L1 0 CO CT .- C 0 w N• NNNN • LC1 CO 0 0 O O N MN W CO � r- co CO CO CO CO CI1 fY1 M f�1 M r- - r- r- r- 1 1 1 1 1 r- 0 0 S 8 S .� . .• . . . a)) o 0 0 0 0 0 0 a r- of the publish interest rate at 60% cn co a) Principal - $440,000.00 - CO CO CO00 CO CO Oo 10 ,O O k.O 'O V0. orr 1/40 m . o 0 CO• 4- 1/40 1U N rfl 1/40 O CT O N 0 0 M 4 c00 C ) ON 01 CO 0 0 CT lf1 f�'1 �O CO CO M 1 N N c0 in N r- .�- O 00 0 O c0 Lam- O O co . . H O M r- CT 00 O CC) O U - « CC A.., ti c0 CT O c0 c0 c0 CT N CT M CT lit k.O N c0 CT 0 — N (Y) -- CO CO CO CO CO (TN CT CT crN 1 1 iD 1 C(0 CI 0I 1 C1 I fY c0 co 00 co .00 co CT CT CT CT w w w r r w w w w w 4) a) U 0 H ICATE OF OBLI 0 rate at 57.5% of the publis th interest a) cd H 0• 0• 0• 0• 0 • O 0 0 0 0 O 00 00 0 0 O � in in in 0 0 a 0 0 CO • I CO 00 00 CO 0 CO Ul LIT 1/4O 10 1/40 %.O CYl Lfl O �N 4" LNn LITN N CT . . •. O VD • 1/4.O N • CT CO 10 N �O OT N 4' CO Ul N N N N r 0 1/4-0 N r r O LLn CEO CO ti o • cn C ti 0 r m 0 - ti `O Lfn L( CO m 0 m m 4" Lon Lin 4A O CT m CT N co . co Co Ul O O 1 0 0 11 0 0 r vD in vO C— CO CT O r N CYl 4- CO CO CO CD CC) C' CT i 0' C' CT .- in ..o N- Co O1 O r N CO CO CO CO CO CO CO CT CT CT CT 44 f=+ Ct+ Czi Ex-i C1-4 fs.i Li. C=+ 4.1 0 0 sr O 4) 4-3 LO. a) • r 4-4 s 0 4-) a) c cl.s~ 0 4) Ili a, ent Requirement - $65,000 REVENUE SHARING FUND SUMMARY l") CO CO O 0 0 0 0 0 0 0 O k.D Balance: 0 0 0 0 0 0 0 0 10 �o TOTAL AVAILABLE Disbursements: Cr) .zt' 0 0 0 0 rr) �- 100 0 lfl 0 t - (�1 r-O0NON '- •-CY)0NON CO m (Yl 1/4o rn 4) a) t .-I o cd •r 1 4-3 4-) s~ cd 'C7 a) N 0 E3 •r-1 0 • c • O alal E .a L, W U 'U 0 •H .L) s•-, f~ • g..a r1 a) - S. V) N o•H 4-) al a, a +-) cd v) E L >~ L. a) x L.&)•H o a) • cr)xf2C1G>~<4U Q' a) a) O � CEMETERY FUND SUMMARY 0 0 0 0 m cv Fund Balance: a) cei 0 a m o a)o c\J 0 0 0 Total Available 0 Disbursements: 0 0 0 ENDING BALANCE