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HomeMy WebLinkAboutFY 1982 -1983 -- Operating Budgeta 0 2 0 F- 0 Q m�. O M WW 00 aJ 0.0 QV . , , ^ . , , ^ ^ , . ^ . , ^ ~ ^ c a 4-J M �� o Operating Budget Sunima GENERAL FUND General Fund o 00 / ,I U-) �o m FUND DIVISIONS , � . �m 4.j � cn cu oCl- -i CDoo 1.0 N O) d- r CO CD M N 01 O r N co- in LAC) LO 1,-. W d' ey' LC) CL? CO t` CO CT 01 r r r r r r r 110,100 CD I 1 1 I 1 1 1 1 1 1 1 1 I 1 1 1 1 I c[ Ln () O ix) CV 01 N. d' Cr) C) CO CO LC) ct Cr) N 01 CO CL. C) d• in LC) CO lD C`� CO 01 O O r N Cv) nt LO LO CD • • • • . r r t r r-. s— r r r r V) W TABLE OF CO . . • • C e e • • • . • 0 . . . . • • . . {..) . w . . . • • . • • • r0 0 U . . • . . +) al . . . . . •r a) • . C . .4-) a o • . • • • . = 0 • •(U .. • o • . . . . S• s— . . •• • . 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CO 01 O O r• CV CV Cr) d- Lf) 4a h. 00 0_ r r r N N CV N N CV CV CV CV N CV TABLE OF CONTENTS Continued • • • 0 . . . • S- • . . C • c • N • Sv 0 • O •r • •r • r 4-) • •r • . 4-1 5�.. 5�.. S...0 O irl- (1) 4-) O 4-) O r • Q 0. N O N •r N •r C.) •r- -I--1 i CT O • H •r . • s_ ro a) •r E 0 • r- r L > a)• sm. -a 0. i- C a) a) C c `< 'I-) r ) •r ' O CL coQ) a) •r •r co (.) r• c G r N (3) .I-) N N •r a) 0) a) O •r •r c •c) 3.. co - a) S- S- S- 0 0) 01 c13 •r i C.) O S- S- Z Z LL LL LL . W LcJ C1• CC) CL. r= Q C1 1-1. • • • • • d O r CV M O r' 4V M O r• CV M d LC) Lf1 In LC) 40 .O CO LO CO 00 CO CO CO I 1 I I 1 1 1 I 1 1 1 1 1 I r r r . r r r r r r r r r r-- 0 0 0 O O O 0 0 0 O O 0 Co 0 UTILITY FUND 00 C1 CV r 01 00 01 01 01 CV • • • • • • • • • • • • • (/) a) • V to N Q a)) •r a) > > 5- a) a) LL +) •r •r r r •r- •r •r O O • Utility Fund Departmental Summar TABLE OF CONTENTS Continued UTILITY FUND DIVISIONS ��mm o �C*O m m CY) CY)nn m / I I / �������m �m����� Electrical � ko m `'' �� m m / m/ mm�/ m/ � oCD C)000 ITATION FUND (n Ln U') Ln nnm Sanitation Fund Summary... wV) 00 r� CY) mn ^ ^ ` 4-) ~� . �m CIO / r� C) CD C) DEBT SERVICE FUND TABLE OF CONTENTS Continued co M *r-00 nCY)m m � REVENUE SHAR � CITY OF COLLEGE STATION Larry Ringer Patricia Boughton North Bardell A. E. Van Dever, Jr. Karen Dixon William W. Vance Lowell F. Denton Dr. T. 0. Walton, Jr. CITY OFFICIALS MAYOR Gary M. Halter CITY COUNCIL Tony Jones Lynn Nemec Alvin Prause Robert C. Runnels City Manager Assistant City Manager Tax Assessor/Collector Municipal Court Judge City Attorney City Health Officer City of POSTOFFICE BOX C)960 1 101 TE,XAS AVE?N1....113 COLLEGE STATION, TEXAS 77840 June 24, 1982 The Honorable Mayor and Members of the City Council The Fiscal Year 1982-83 Operating Budget for the City of College Station is presented in detailed form 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 accelerated 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 following summary analysis of the budget will outline the financial plan implemented to keep pace with the growth and at the same time maintain the high standards of the community. The net operating budget for FY 1982-83 is $30,641,990. This is an increase over FY 1981-82 of $8,691,463 or 39%. Accelerated growth and an inflationary economy are the major factors causing this increase. The General Fund appropriation is $8,681,979 which represents a $1,836,310 or twenty-six percent increase when compared to FY 1981-82 appropriations: The principal element causing this increase is additional personnel requirements in the areas of utility billing, uniformed police, fire operations and parks maintenance. Additionally, there was a significant increase in the area of street maintenance. The Utility Fund increased from $15,991,467 in FY 1981-82 to $21,835,504 in FY 1982-83. This is a thirty-six percent increase. The chief causes of this increase are growth in the City and cost of power. With the increased demand (growth) and rising cost of power it is estimated that almost one-half of the expenses in this fund will be used for the purchase of power. 11 Significant rate increases were necessary to meet the needs of the Utility Fund in FY 1982-83. Electric rates increased eleven percent. This represents only the second increase since 1976. Water rates were increased by thirteen percent and sewer increased from $6.00 to $8.00 per month. The water rate was increased in FY 1982-83 and this trend is expected to continue. It is anticipated that sewer will have only modest increases over the next few years. The Sanitation Fund appropriation is $1,080,912 as compared to $667,536 in FY 1981-82, or a sixty-two percent increase. This increase is significant due to the fact that major capital equipment is to be purchased this year. Sanitation rates increased from $3.50 to $4.20 in the residential rates. The Debt Service Fund increased from $1,576,956 in FY 1981-82 to $2,462,737 in FY 1982-83. This increase was due to the issuance of $2,705,000 of general obligation bonds in 1982 and certificates of obli- gation totaling $2,072,442. In FY 1982-83 the Revenue Sharing appropriation is $481,017 as compared to $265,100 in FY 1981-82. As in the past, Revenue Sharing has been ear- marked for use as a supplemental source of revenue to purchase captial items for General Fund purposes. The Hotel/Motel Tax Fund increased from $113,230 in the prior year to $357,385 in FY 1982-83. The principal Source of this increase is the addition of the Community Center operations and the increased funding for the Chamber of Commerce. Input to the 1982-83 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 at the City Council level. I am confident that the FY 1982-83 operating budget is an accurate statement of City policies and goals and provides a viable plan for meeting the needs of the community. North Bardell City Manager iii ORDINANCE NO. 1366 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 1982-1983 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-two upon all property, real, personal, and mixed within the corporate limits of said city subject to taxation, a tax of thirty-one cents ($0.31) on each One hundred dollar ($100.00) valuation of property, and said tax being so levied and apportioned to the specific purpose herein set forth: (1) For the maintenance and support of the general government (General Fund), six and 80/100 cents ($0.0680) on each One hundred dollars ($100.00) valuation of property, and (2) For the Interest and Sinking Fund, twenty-four and 20/100 cents ($0.2420) on each One hundred dollar ($100.00) valuation of property to be apportioned as follows: General Obligation Bonds, Voted 1968, General Obligation Bonds, Voted 1971, General Obligation Bonds, Voted 1976, General Obligation Bonds, Voted 1978, and General Obligation Bonds, Voted 1981. 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 occupation tax, which said taxes shall be paid annually in advance except where otherwise provided by State Laws, in which event the same may be paid as is provided by the State Law. SECTION III. All monies collected under this ordinance for the specific items therein named, shall be and the same are hereby appropriated and set apart for the specific purpose indicated in each item and the Assessor and Collector of Taxes and the Director of Finance shall keep these accounts so as to readily and distinctly show the amount collected, the amounts expended and the amount on hand at any time, belonging to such funds. It is hereby made the duty of the Tax Assessor and Collector to deliver to the Director of Finance at the time of depositing any monies, a statement showing to what fund such deposit should be made and from what source received. All receipts for the City not specifically apportioned by this ordinance are hereby made payable to the General Fund of the City. SECTION IV. That this ordinance shall take effect and be in force from and after its passage. PASSED and APPROVED this ATTEST: 24th day of iv June , 1982. ORDINANCE No. 1370 AN ORDINANCE ADOPTING A BUDGET FOR THE 1982-1983 FISCAL YEAR AND AUTHORIZING EXPENDITURES AS THERIN PROVIDED. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: WHEREAS, a proposed budget for the fiscal year July l, 1982 to June 30 7983 was prepared and d public hearing held thereon as prescribed by law, " �NOW, THEREFOR: I. The aforesaid proposed budget, a copy Of which is attached hereto and made � 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 24th day of June APPROVED � CITY OF COLLEGE STATION OPERATING BUDGET SUMMARY 01 N CO I� CO l0 n - n M d1 LO 01 00 CO LC) d" O CO C1 CV • O M l,0 N LC) d' O N L0 O d• N 01 r N r b4 t/) SO- C•( d- N N. Nt.r) M r co 0 1--- O.0 O1 n O C'`) ,rn n n n T3 C) In O N r CO CO 00 LO O LC') N N 00 O d' d• M X Ol r r ( \ 1 W N O rn 01 L0 C) CO 4.4 c}' d• LC) L•D CO b S- MS CI CD CD 1C) n O te. 01 on SO N ▪ O - O r— (1) 0 n n n n n n CO tL LL. O r N N r O COr (.0 CO COr 0 N O r N d' In ▪ > S- 01 • N r CO N c0 N tY V FISCAL YEAR 1982-83 4.4 Debt Service Fund Revenue Sharing $ 35,448,534 CO CO N t0 Cr) FISCAL YEAR 1981-82 O> 01 1. t,0•. d- M LO CO 1. LC) In C11 LC) ▪ 0 n n LC), d' I', lO N d' p l0 t\ C)i l0 LO In en n CO) N r' r 44 4.4 O Cr) N M r (0 l0 COC) CD l LID d- L� — N ^ Ol 1 n n n n n LC) r n l.0 LC) co d' 01 '0 n 1.0 r C1 O1 lO LO N r 4.0 LC) r r 01 (.0 CO O N O O l0 N O 01 r O n 0 0 0^ LO O r N. t ) Lc-) d' co O 1� L0 d' 01 N I\ r N d (.0 LO N r 4.4 Service Fund Revenue Sharing Hotel/Motel Tax $ 21,950,527 $ 25,559,958 $ 26,734,978 FISCAL YEAR 1980-81 co M O c Q Ln O r 01 l.0 CO O N CO LC) N CO n 0 r O Cr)c 03oo in 0 CO CD O O 00 O r O N • (NILC) O O LO l0 (.0 CO d' LC) M r r 4.4 O r 0 01 p 00 O C. 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CO (A) L0 O W ((0 A3NOW q dfd3dOdd 3O 3S0 O 000000 I 1 1 1 1 1 I J J J J J J J 0000000 1 1 1 1 1 1 1 w w w w w w w CO CO CO CO OD CO CO 0000 (0c-irn-t5w- C-)c-)-070cc� O • PP CD c-h ct -$ c+ '---i -I. (D J J O -5 • O O �. -+• 4.0 C c+ c+ V) CT -0 CD (< (G C • D c+ (o (/) D C) -a• z) v) s 0 o m(DCv '� -+. 0 -5 �. c-h a v) -5 i1 O' 2 0 -4. -a- -5 C (D (0 V) CT a • in c+ C) -5 c-r (D V) 0 A) -�. Sa c+0 O (D ("+ar.� c+ -5 0 CD c+ --' CT e--1 • C c+ -5 CD I— c+ O �. (D tf)ro t, C -s J OP. 01NIN) O0 W00®0 O Om m m m O C31 . ()I O W N O (0 W (31 01 V J J m V V -' N N N O O1 O -+ N 01 O 01 N V •PP -P. 03 O -' P-POINN�I -+ m V O m V V 01 CO ON (OV01NIN) 0 C01 01 (O (31 (0 01 N --+ () -P 4p. Cowoo N W-p 00(31()V VO0 4r4 69 fA 4,4 ✓ J N CO J -P ). O 01 -' O V N. W-..(pO1 V 01 O 0-�01N.) VCO 00 N 010 O (O O-PV00C) CO O O O N) O-,O V O N 00 O (0 O(0(SI CoO REIMBURSEMENTS/CONTRIBUTIONS 3OIA213S OIlOnd N O .J N �J O 01 NN PCT) O V-- N P OCT(- 01 W CT) CA) (71O V 0001NNCT) VCT) O CO V u ulV y V IVr.) cr) ' � Cr)000001 CO CO VOOONO O CO 010-'� 01 CD CC) 010000.4:=.4P V O p J CO OV 71 V V a) CO N O CDW N O O _J C71WCO -JN V010J^'V O -� VWOlNN(xi IN) V V W V1%)0 --J pNW _J 01C.-)-'OOCsI JO O OLT) CT) -P VN--� V N V CO N N O V C. O O O V CO CT) W 0010 CO J y lO _ _-J N 01 �( W �W CT)�OCO -+ V�INV01 U'I - POW V W 01-PN� WCJIN00 01 C31O00--)y .* V Vt31 P y y y SI u d v y y N C71 W01 W V co W Cnd1�� Q� "'V O-POCS)-P V V01CO V O ON0 CA) N co O0101 VOO VN(�C0O CO V Lc) CO CD 0 --' CO O001W(Si PV NOI1vI1SINIWOV IN]W121t1d30 GENERAL FUND DEPARTMENTAL SUMMARY S1N101 aNv210 O -p b CO 01 Na - C71 - .p(p�•-av CO -' O VD ..F -P N CO 01-P-P0OCO CO s,I CO CD Co CO CO CD-P CDW O N .P CO CO 81 O CO O O N CO O V O O -P O -P CO O O -P d' N O 0NI2133NI0N3 CO CO CO V Co (D CO C.'OC11 ON CO O,4CnCnnO .P Co,4cnN O Cs) WCDOO N NQ)IO.P O 01PN)-+Cn Co CO CO CO •P N V CT -- CO O CO V IN) N —+ —+ CO - CO N b b CO ..4.J --1 V .PCnN-PO CO=PCnO01 CID CN O CD WO CO CO CT--JCO-PCO O,4 co CJ1 no N 01 Co-1 b b b b • b b 01 CT --a (NO VO�+O V CO O0,01 OCT W CO ---ICO N CD V COONCOO V CO 01 O) -I CO ,J CT O -P N -I -+ Co N N r's) �+ CO O V O •P 01 N CO V -P -P N - CO CO 01-+O0 .P -+-PCO CO V V O O CO \I CO Cn O N -P -+N W V 01 -' WOOO CO O --+(OIN) V CO 01 CO (T Cr) V V 01 CO �-+ ,P W e! vJ CO CO CO CO N -1 OCO�O 01 COOcnCW CO - : CD COINO WIN) CO -P • COOWVN CD VO00010 Co Co CN O 01 CD CO V CO CO VOCOON CO -+ CO Co O • -I -+CTOOtn CO CN (0 CO 0 T CO CO V O O Ol O 010001COCD ✓ -- OOOCT pC cpp pp p�p 0) CT 01 pA C mD IppV cri - I au a + v 2 -3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements m N OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures C4 'o 'o CD CD en Salaries & Benefits 280,855 27,620 N () O W CA) J N N U1 LA)V V N W (V N 1.0 ( (�1 W 41. 324 O V V J J .P.V V V U1 v 379,749 N N CT N N) O N 0 CO 352,484 (J1 O W J . "sl CO u W OO O 01 10,144 219,855 N is) 01 \ 1111 259,976 I01Q V V p CTI O I 090`1 O O .A l0 (JD d1 J t0 W 5 PROPOSED BASIC BUDGET 1982 -1983 8,664 268,640 261,370 CO 01 01 -P 0 8,664 CDO O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET CO 01 01 CO 01 cr, O `= 259,976 - 86,750 5,474 1,060 ....Ii0 p p -P (.0 (.0 J 01 --' 01 VD W 7 TOTAL REQUEST 1982-1983 J V W � w -P J O W N.)J C. 0 l0 V OU,/JV 5,474 J V CD O CD CD ,jam J l0 l0 O1 J V 01 W OM c N "O S C UM co Rf W O CD CD N 3 ID 0 Z 3 0 9, AtramnS 130an8 NOIltl1S 3031 103 dO A113 N (A -CD -)• c —I (D c+ -1 v -1 0 (1 :+ c-F Cu c CI)c-F CT Cu --' CD -s -5 Cu << TI `5 5= C1 J J i- ' 3 .. cn (D C) r O Al J C/) (D CI • Z (D ( _ m c) va. N —+.. c' (a (n -+. ci- -1 c+ c+ (D O (1 ( '< CD :3 c-F �G (/') (D CD Z. cn (D -s -I Cu -6 r) I (D -5 Cn E C r) (D (D 0, (J ....I .1J• D m c) 3 O (D c t- 1 •'S C.ef :3 CD (CD c . r. -,• a, c+ In (CD O 1n Cu 3 i c+ c+ c+ O c) c-F te' 0' : 0) (n (D 1 2 JOB PAY CLASSIFICATION RANGE J. 2 (D --' C) J -A —) O ...+ CO N N N W (D N co N r..)-P N ) ri (D 3 •0 rcl (D a -0 J O -J J J J O J J J J J J c c O. 1 f0 W 50- R. 3 NUMBER OF EMPLOYEES J 0 01 J CD ND --1 cy1co J .....1 -.a CD .-a .....1 J 0. n g, 1 a �, Cn O O N O O m+ O —+ O O J a c m N y C' .fl Cr, (9 it 01 O O N O O J O —+ O O --) a i3 0 t m c J s....1 CO 01 J01,, 01 CO b C31 l® W CO N -J CO J --`" b C)1 =P O J °P CY) ',..I (31 I O I J O O ®1 -4 J CO O V Is., J - V CO 01 V J CO V O \I 01 N) W LC) CO O -P N N '1 C31 _ 4 y CURRENT M` BUDGET 1981 -1982 J W N.)1 V O N O I I O I -P CD V N) ND O I I CD I N J . 01 1 O I -" 01 V CD V I O I O I .�P b J V - 5 PROPOSED 6 7 TOTAL BUDGET SUPPLEMENTAL REQUEST 1982 -1983 1982 -1983 1982 -1983 J CA.) N O N I O 1 1 O 1 -P O b N -P I O 1 1 O 1 N ®+ 01 -P I O 1 —+ 01 O 01 V 1 O 1 I O 1 01 .P b —+ .P V J W N O O N I O I I O I •P O N CO P I O 1 I O 1 N .=-1 01 J P I O I J 01 V O 01 V I O 1 I O I 01 -ID. --+ •P V i 8 APPROVED 1982 -1983 y 0 3 iegwnN uois,Aia S11I3N38S311:11f1VS NOI1Y1S 3031100 dO A1I0 —i V CT Cn -P W N —. O O ••= (D r 0 -S C) = 0 CD 70 ' O S O-I (0 C a >-S 0 = (D "0 • (DD N "CI cp V)� e (D CD N 3 -S = o (CDC -0 A) ci' a _a. m 0 0 ((DD 0 = 3V) .t ) CD ft V) V) 0 Cu 0 m N O 01 -P W N -J 3 (n (D (D (D 3 �Cu . V) (D (c* Cv J. szo Cu -� J 0 fD (OD C1 Cu "Q O 01 V) = fD 1c (D -5 Cn J Cn Cv 'S ci- ) a' CD m CO c n CD m ar) c Cco co 01 Cn (T; Cn Cn 77 N Cp co C' 'O CD 7 W Cn 01 01 01 CD CL S33A0111N3 30 838W(1N N W 1/40 CO 01 N Cn W 01 W O N V -P -P O COOU1 o v .P O W C71 O -A w -P -P N V w V 01 CO V W CO O 01 -P Cn O N N N W CA) V CT) 01 01 C.71 lD (J1 Cn N-0 CD 0 O - 01 J Cn CO W 01 CO V W CO CO CJ1 4 01 cD O N N 01 -P O1 01 O Cn �►d CO N CT) N 01 O W W O Cn .A Cn O O N N N .J W W V 01 CT) Ol CO CT) CO JagwnN uolsln!a NOIIV.S 3031100 AO A110 CeJ CS _ CJ, N Cn IV fD Cn N C7 5217 CM N., CJt C1, IV W 5212 CMCJ ND + 1 TV O n CJ1 ND f� C TV gci CJ, ND O cn N en CM NI cn N 5203 c, N 1 C.1, NJ = W C...O r MI -o - 5200 Supplies Concessions 3 h Ro c7 d y Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight Traffic Botanical & Agricultural Educational Chemical & Medical C-J = = a d o 0 y d y c c, O 1c Postage o T C9 COre, 2 CLASSIFICATION 185 880 l'J I 2,498 .....I. UP lfl 01 1 II V (J1 00 CO 0 C, I CO P 10,144 314 438 W —, co Co 172 3,643 —, al Co 01 Co O 4 ACTUAL 1981 -1982 LO 265 O1 0 W 200 CJ1 O N CO V _, CA O ---I w CD O 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 O 0 O O O O O O O O -P. <D l9 265 O O C31 C,J 200 o e 60 " —, 0 CO 0 -A lti l0 CD N CT 01 CT O O CJ1 ( 200 CJi O N W V .A —, 01 O W O O S.N11000V 1Id13a 130an8 0 0 °Tt 0 0 i r m 0 m N CA G' ooai W Cl1 W .p. W W 5310 5311 5312 en cp, fD 5307 5308 W 5304 5305 W S W N f V y 2 v CLASSIFICATION 3 OBJECTACTUAL GROUP 1980 -1981 5301 Buildings 0 Runways & Taxiways Landfill Substations Switching Stations Transmission Lines Service Connections Distribution Lines 5300 Maintenance of Structures & Grounds Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Water Lines Sewer Lines O O 306 O 4 ACTUAL 1981 -1982 306 I100 O 5 PROPOSED BASIC BUDGET 1982 -1983 100 O O 6 PROPOSED SUPPLEMENTAL BUDGET 0 J O O O J O N O O _.ma' M r O O J O 00 Co N 1 CD 0 w c y 0 S1Nfl03OV 11d13a 13oan8 NOIld1S 3031100 AO A110 5504 01 0 Subtotal 5410 5409 5408 Pumps & Motors 5407 Fire Hydrants 5406 Heating & Air Conditioning Equipment 5405 Meters 5404 Motor Vehicles 5403 Radios & Base Stations 5401 Office 1 2 OBJECT CLASSIFICATION GROUP' Water/Sewer 1 Gas m�D C9 Cm CD Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Machinery, Tools & Instruments C.0 CO l0 J l0 W V J <J1 01 O l0 J 0 —J N co J -A N O W N -P O 94 O 230 3 ACTUAL 1980 -1981 t.0 W LC) N 01 l0 O1 10,897 10,052 1,449 -J W l0 CO 471 J J 01 O 811 4 ACTUAL 1981 -1982 724 f l0 l0 01 kg W LC)01 V v —+ —J -P COO J O 400 200 O 460 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 0 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 724 C ).0 k.0 01 (.0 0 V CO v CO - ® 01 1 400 200 O 460 724 l0 O t.0 5,309 V e J W 01 1,483 —4 so O O1 O 400 200 O 460 v c - 0 ▪ z a smn000b1idi3a moans _0 7—1 0 '11 0 0 r r mJ rn cn 0 z Q d d 4p N CO; O CID _S G FS ap�pi .A rn S 5602 CD cm c Q' y IV --• i O g I O ei ADMINISTRATION 2 3 4 5 PROPOSED 6 PROPOSED OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL GROUP 1980 -1981 1981 -1982 1982 -1983 BUDGET 6700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY 15600 Sundry O ILegal Advertising mcv " Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs IVo to m IND 1O 932 125 -+ u N W 01 W -P 543 4,602 l89'8 r -+ J --IN u CO 4.0 -A IIIt - �. - in O W O J CT O -P l0 2,844 274 01 V CO ND 4> 4,633 2,964 15,705 17,175 44.280 ( 50,000 N v 1 CO V C.A.) O 200 O 01 O 500 500 I Cr V .> J O CD 4 200 U.) O 0 274 500 86,750 N 01 .A J V -+ V cn 01 O O CD O 500 7 TOTAL REQUEST 1982 -1983 01 V > J O O O O (..A.) O V O -P CO CT al O O O N 01 4 J V V 01 CS1 O 00 0 0 _ CG . cm Co o v CD as 3 S1N(l033V -Id13a uoan NOIIVIS 3031100 AO A110 COM. N O 6807 p> 6805 6804 6803 OBJECT GROUP' Radios & Base Stations Machinery, Tools & Equipment 6800 Buitdings,Structures & Improvements O =. Q' C = r_ 0 0 Transmission Lines Switching Stations Substations Streets Recreational Facilities r• a. Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences C7 N 2 CLASSIFICATION N O co O l0 -P CO 312 W _, N 3 ACTUAL 1980 -1981 494 W O 0 ®1 4 ACTUAL 1981-1982 -., o a -. � ® `a. as a *a.„- - - a. -. � a, -a, - - .- � . ..., - � -. .- .- - -. - - - ..., - ..„ � .- � a, as, - � - a a � � \ � 5 PROPOSED BASIC BUDGET 1982 -1983 150 I o -P O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 150 0 V '1. O CD O 1 (Ji ko -tz CD S1Nl000d -mina _mane NOILVJS 30311OO AO A11O Subtotal CO i�S CO c ER B 2 3 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 6900 Equipment Educational Traffic Signals Pumps & Motors Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants N .. co O CO i 39 V - N CO N al N O N -1 Cr V 10,245 5 PROPOSED BASIC BUDGET 1982 -1983 CO rn rn -P 6 PROPOSED SUPPLEMENTAL BUDGET 6,770 CO a a, ,. rn V V O 7 TOTAL REQUEST 1982 -1983 lU O O O w N -a O z3 Z —'c 3 c 8 S1Nf 000d 1Idl3a _man NOI1d1S 3031100 AO JLLIO C7) 0 _ CT) CM 8 COT) CO — --.I CT1 C7) 5500 5400 C.TI CO CI, IV CII •—. 1 OBJECT GROUP GRANO TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements Lands OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures c lc EiC e4 Salaries & Benefits 2 CLASSIFICATION N.) ...„1 ....1 01 0 0 27,754 tV .. CO cr, --+ ,,, 01 cr, CO (.0 IV IV ••••.J 3 ACTUAL 1980-1981 -P. CO ....a OD ....! ®' ....J 01 ....: ....I Cfl CD -P. "-4 ro ®' Oa cr LO CO 0-) CO co —. c) 01 0...) t.0 'V CD 4 ACTUAL 1981 - 1982 ......i --, .9 -.... ....„ ...._ -..„. -..., -.... \ \ -..... -..., ....„ --, --.. ..... **--. "•-• ..... -, --, ...„ \ \ ...„ ..... ...., ...., ...., •%, ...., ...... ---- -.. ...„ \ \ -...... •••••.. ••••.. s, ,...„ ...... --... ...,.. ..., ,... ...... \ :-....... ...., ...... ....... ...... .....1 ......I tr) 01 3,047 ..I. CO •-..1 N) CO .....I 01 ry 01 ....1 4.0 01 5 PROPOSED BASIC BUDGET 1982 - 1983 CD CD CD CD CD CD CD C:) CD (0 ' 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 - 1983 1982 - 1983 71,795 CD CD ....1 to ,9 \ I (.0 Cri C) -P. ^-4 4,877 IN) U.) C.,-) tO ...., Ch 01 C71 .....I to CO 'V \ I .:...I ... ....4 (.0071 01 CD 0 to -...4 --I ....4 tID 3,047 4,877 IN) Cs.) CO .....I to 01 01 N.,) 01 ...., to QD ---J 01 Aumnins _mane 0 0 11 0 r- r m r\> m 0 c) 0) 0 ui r xi m cn co m z rn aagwnN uolslnla NOI1V1S 3031100 AO A110 Cq = Cr d CT1 N CO C.71 C11 CJ1 C.71 WI C.71 N N N N N N co NZ CO CO CJ1 CAZ C71 N — , CT1 N =1 CT O co C.71 o C70 5206 5207 C.71 r C71 O is CJ1 Cif RC CJ1 NZ CO C'D CM m C7 V - N O(c=�pi C/i C •a 'C y C Vi ti o y M m a Ro d = co Cy4 C n' CD r C=O C * m - d co 1 co y O m , y .o CC co = 'n G G c d = RD to T ? —7 m n CO m = -6 0.5 Q.,W. a (p = C C iaz T a d CD Cleaning Chemical & Medical Postage Clothing Gas & Oil Minor Tools 0 -.. co 2 CLASSIFICATION 1.0 O J 407 J J J CO 421 3 ACTUAL 1980 -1981 ®a CC, Ol 84 453 CO W J 720 4 ACTUAL 1981 -1982 J m 01 Cll N 250 800 J O J 01 N 450 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982 - 19118 J crl Ol N N Cn O 800 J O J C.Tl GT1 N O J CT N N C.71 O p0 O O 0L J CTI N -4 . 01 1 O ® y O aaqumN uolslntt] S1N11030Y 1Iv13a 13Jans 8 8 FR 8 01 S 8 8 8 8 9 5410 Subtotal E 8 o 8 8 E €3 o€ HUIIIIV OBJECT GR(ihIP CD C1 Electric Telephone 1 Lease of Land Rental of Equipment Recreation & Educational Equipment 5400 Maintenance of Equipment Pumps & Motors Traffic Signals Fire Hydrants Heating & Air Conditioning Equipment Motor Vehicles Meters Radios & Base Stations Machinery, Tools & Instruments 0 Ei 1J I KNI lUIV 2 3 4 CLASSIFICATION ACTUAL ACTUAL 1980 -1981 1981 -1982 - 109 Ol OD N 0 . 852 J V cx CO 1 455 N l N O.)CA)IN) O.)W IN) 5 PROPOSED BASIC BUDGET 1982 -1983 6 PROPOSED SUPPLEMENTAL BUDGET 41. 01 292 N 0)CA)01 W IN) W 7 TOTAL REQUEST 1982 -1983 -P N IV. N W W N W CO cc D.. Co -13 ND 7 CO• C Co m Ca p N cn Z 0 r O J N aagwnN uolslnla 03 C v 0 rn rn r 0 0 0 C ZJ 'i V I NOILVIS 3031100 AO AiIO DIUL Subtotal a8s Subtotal coi S cri 8 a 8 rn c o y Iv o con con 8 cor, o m cm rnC.CI C d = G. y Land Acquisition Land Improvements CAPTIAL OUTLAY o = = O. Other Elections Legal Advertising Liability & Comp. Insurance Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Auto Mileage 5500 Services 2 CLASSIFICATION NCO Ol N 01 O s.+ Ol O V N d� CD LO IN) 3 ACTUAL 1980 -1981 W O COC W O (71 I 3,468 154 438 O V 4 ACTUAL 1981 -1982 C) o .A V 3,000 47 1 4,877 150 500 w "P CO O 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 O \ �. �. O O O O O O O O 0.) O v 0.) O o 47 CO - -d 0 CYi 0 W 41. 0 W e O V CA) O O O 47 op CO V V — Cn O U'i O O 1 3,480 O o' N Z 3 Q S1Nfl000V 1I1/13a 13Jane NOIIVIS 3J311O3 AO A11O rn 8 c, 8 rn o c CO" s CI) a, CO am CO ro rn CO rn CAc o C co rn $ rn rn $ rn rn C ES rn rn CO o 2 3 4 OBJECT CLASSIFICATION 1980 9 ACTUALACTUAL 1 8 TU $2 GROUP Radios & Base Stations I Machinery, Tools & Equipment o ci m 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities Storm Inlets & Culverts Landfill Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences CO 01 O 5 PROPOSED BASIC BUDGET 1982 -1983 O 6 PROPOSED SUPPLEMENTAL BUDGET J 01 O 7 TOTAL REQUEST 1982 -1983 OD X. IV C CD m W O S1Nf 000V 11V130 13Oan8 NO1.V1S 3031103 AO A113 6910 Subtotal 6 GO S GO o CO GO ER CO R �m c 'el; Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment 2 CLASSIFICATION 0 3 ACTUAL 1980 -1981 J rn 4 ACTUAL 1981 -1982 \ \ \ \ \ \ a \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ sa \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 - 19113 J 0 0 O I SINE Oaad -Ibu3a _mane NOI1V1S 3031103 dO A113 AM1N1SI KAI 1UI I 2 . 3 4 5 PROPOSED OBJECT CLASSIFICATION 198COTUAOLB, 1 ACTUALO82 BASIC 2BUDGET GROUP 3 5100 Salaries & Benefits 0 0 93,475 5200 Supplies 0 0 1,333 GRANO TOTAL ITOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements d O. y OPERATING TOTAL = o. .2 Maintenance of Equipment Services Maintenance of Buildings & Structures O O O O O O O O CD CD CD O O O J N J 01 W - — -, J N 0I _ W Co 01 co CD 01 W -P 11,600 I 137,168 1 IL0,Ju J O CO O O J O 00 O O I 800 300 J O CO 0 0 10,800 J N 01 Q1 CO 300 30,534 826 J CO w 93,475 7 TOTAL REQUEST 1982-1983 J 0 0 fl 0 N O O 2,200 J N 01 J Co COO N.)O W W - — W W W tO W P V U1 CO co'O iv -0 �0 CohO co 0 u) O Aadwwns _mans NOI1tl1S 3031100 AO A110 NOIIV2:11S ININUV c N 0 JagwnN uo!sInia S1I33N38' S3IHV1VS 0 0 -n 0 0 r r m ON mco co a 0 z CD D --I z D -{ r -i o O --I --I _ y m r 77 C) O -10 2 2 2 3 NUMBER OF EMPLOYEES PAY Current Current RANGE Budget Actual Request Supplement Approved ISATION 0 O w 01 CO 01 W 01 4 CURRENT BUDGET 1981 -1982 W V T A V CA 5 PROPOSED BUDGET 1982 -1983 11,126 CI) CS) C Cb"3 N r m ' 3 rjp m r W V V 01 J J V J N) CT N,pm 0 C1-4 C C# W uP V 01 J N 01 w 03 N -. C SER N G S1113N38 S311:Id-IVS NOilVIS 30311OO AO A11O Subtotal I N Na 5219 N 0o N., v y at w 5212 5211 5210 cmC! ca 5208 5207 C71 S 5203 IV 4 OBJECT GROUP 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Traffic Botanical & Agricultural Educational ? CD y cro 3 CD =I. n' m c� = 3 = C o co Gas & Oil Clothing 0 y f� co cD 0 �° co 2 CLASSIFICATION O CD O O O O O 3 ACTUAL 1980 -1981 O O O O O O O 4 ACTUAL 1981 -1982 w W 200 cn CD 500 CD CO w 500 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 500 500 CO CO w 200 50 500 500 00 CA) 500 1,333 N O0 50 500 CO L...) 500 Oci z 3 cr m 1 SINfl0O3V iivl3a _mane 0 0 0 0 r m�w m co z can E C.flen S aa S CXI E en rV c 5410 Subtotal o co . .. . . S . o liUPll Pi 1.7 1 nn 1 i via 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP • 1980 -1981 1981 -1982 Water/Sewer 0 Electric m co = CD CCDD Rental of Equipment Lease of Land Recreation & Educational Equipment 5400 Maintenance of Equipment Heating & Air Conditioning Equipment Are Hydrants Pumps & Motors Traffic Signals Motor Vehicles Meters Machinery, Tools & Instruments Radios & Base Stations 0 c O O O O O O O O O O O O O 01 co V W V O O 01 V VD Cfl v O O 5 PROPOSED BASIC BUDGET 1982 -1983 300 300 6 PROPOSED SUPPLEMENTAL BUDGET 728 580 5,929 1,000 CD V 300 300 7 TOTAL REQUEST 1982 -1983 Cn V OO O I 5,929 V O O OD a iv O coco w r m 1 0 SJN(IO3Od 1iv13a 13Jan 670Z Subtotal o 5604 Subtota 8 5601 5602 cr v N T O oo= fD o0 R C1_ Oy Co c- C n "O es, o r m a y CAPTIAL OUTLAY Land Acquisition Land Improvements Other 5600 Sundry Legal Advertising •Liability & Comp. Insurance Elections 5500 Services Memberships & Subscriptions Auto Mileage Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel 2 CLASSIFICATION C> O O O O O O O 3 ACTUAL 1980 -1981 O O O O O O O O u . - I 4 5 PROPOSED 6 PROPOSED 7 TOTAL 8 ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1981 -1982 1982 -1983 BUDGET 1982 -1983 1982 - 1983 826 200 400 r% N) 01 W O w 01 W 200 .-.J v 01 O O I 20,000 i \ \ \ \ \ �, \ \ \ \ \ O \ \ \ \ \ \ CO Q) 200 400 226 d cri -ice W O 200 pl O N O V O O O N Ol 200 400 N N Oi 30,534 N O O 01 O O t 20,000 I • i c m a 0 J aagwnN uo1S!Ala S1Nf1000V►1I1/13a _mane NOIIVIS 3031103 AO A113 W w 0 w JagwnN uolsin!a S.Nfl0O3V in tim i oane NOI1b1S 3031100 AO A110 1 oO CO 0 m G a) —i 1 IO y en C7 n T CD S .+C d H CS) CO Heating & Air Conditioning Equipment tuawdinhi uoiteaaaoJ )tJed rn ca NOI1V3IHISSV10 O CO co o = CO o r CAD ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// CO CO w O iegwnN uotsIA!® SINf10a3V iib13a nouns NO11V1S 3031103 AO A113 Ai:MAIMS AIMS 1300n8 aaquinN uoislnla NO11V1S 3031100 AO A110 1 nv cci SJIJ3N38 II S3IHV1VS NOIIVIS 3031100 AO A110 v e 0 0 w 511H3N38 18 S31Hd1VS NOLLVIS 3031100 AO A1.10 ND w NJ N -- 5210 5209 N a N F.3 N E 5205 N S �, ivN ESN N.)C v.. �= =co G... c Meters & Cans Freight 1 Gas & Oil 2 CLASSIFICATION O O 11111111 O p O O O O O O O p 3 ACTUAL 1980 -1981 O O O O 4 ACTUAL 1981 -1982 COV I V O 111111111 111 iv 250 0 tin 250 C. il O O bI (xi O OCO I\) O N UlI uuu I 0 000`I. I 300 I n V J iw O ,000 5 PROPOSED BASIC BUDGET 1982 -1983 O O I ! g 0 U 7 Ran O 7 TOTAL REQUEST 1982 -19R3 O 01 O O coc O coO W O O S1Nf1000d 11)113013Jan8 NOLLVJS 3031103 IO A110 CO CO co) CD y tuawdlnb3 to 'emu O o 0 0 O CO CO CO Cr w Cn J J J O w CO CO CSI w CT1 CO LSI CO v 5400 Maintenance of Equipment Recreation & Educational Equipment d C/) VJ 0o1 � on pp V C.T1 E c H Ro CO CO y Ro CO 62 CIO 61 =:)W c- c m n 3 co stuawnatsul l s O 0 N011YJIUISSY1 J p CO s O w N4O O O O 0 .�rna M r -Q 0 0 0 o Jv 0 J Z 3 a- m S1N11033V _mane C a''' E o dp NO d N O Cpp p 0 MI C c-) V rn v o rcr 0 C71. Land Improvements Land Acquisition CAPTIAL OUTLAY ui c o 0. o Elections Legal Advertising Liability & Comp. Insurance Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Auto Mileage 5500 Services d m 2 CLASSIFICATION Q Q Q CO Q 3 4 5 PROPOSED 6 PROPOSED 7 TOTAL , T 8 ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1980 -1981 1981 -1982 1982 -1983 BUDGET 1982 -1983 1982 - Q Q Q Q CO 01 W U1 01 4P 3,450 438 U. r \ \ \ \ \ \ \ \ ,.., \ \ \ \ Q Q Q Q CO — CO 4.0 Cr) i 1 . - W W VP .4. t.r'i Q - VP Q CDcu Q CO C7l 185 -P J 01 J ..P.CO W CO - Q —' Q Q Q S.Nf1000d 1IVJ 3a .L3Jafl8 NOIIVIS 3031100 AO A113 CC) CO CO 0 suo!►e1S ase8 Pi, so!pey Machinery, Tools & Equipment CO CD 6800 Buildings,Structures & Improvements 0 ////////////////// ////////////////// ////////////////// ////////////////// O O w N co CO CO saun uognquts10 W cn LJD ////////////////// O o CO sau!l LOISSIWSUe11 ////////////////// CO suo!►eIS Bu!gal!nnS CO • 0 O ti ////////////////// ////////////////// m CD ////////////////// sa!1!I!ae j Ieuo!1e8Jaall ////////////////// ////////////////// span!n0'g s1a!ui WJOIS ////////////////// smiuei ig si!onJasag ////////////////// CO C7) S E3 S/M Meld 4I!111 ////////////////// S/M sau!1 Ii1!!!►(1 ////////////////// co saouaj ig sgm0'meM ////////////////// CO ////////////////// VD Ca °- C m NOI LV3IUISSV13 CO mp rno. o 0 00 Z c 3 cr so S1Nf1000V 111/130 1300f18 NOIIVIS 3031100 AO A11O 6910 Subtotal CO 5i CO R CO o C Of) ER B g =W C n �D C a co 0. n �• -, to cop y = Qo O VJ T cu S O. y S to x" C a. t0 T .0 G •0 a Cp g 2 CLASSIFICATION Motor Vehicles Park Recreation Equipment p O w CO CD C.4 —•i = C.S.a o r p o v -I t 4 5 PROPOSED 6 PROPOSED 7 TOTAL 8 ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1981 -1982 1982 -1983 BUDGET 1982 -1983 1982 -1983 ////////////////// 3,944 385 3,944 385 O p 0 H 0 Co C C) m m r 0 0 0 Z NOLLV.S 3031100 AO A110 Q> CA co G1 coco S 07 p�pj O cn C.' O .. O Cry O N O � c O f1U1'I11YlJ t�nivn t,vrn wIa 1 e .+.-.+• �•- 2 3 4 5 PROPOSED 6 PROPOSED OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL r_oni is 1980 -1981 1981 -1982 1982 -1983 BUDGET GRAND TOTAL ITOTAL CAPTIAL OUTLAY Eauwment & Materials Buildings. Structures & Improvements r co y IOPERATING TOTAL = CC. - Services Maintenance of Equipment Maintenance of Buildings & Structures C/O C n CS rA Salaries & Benefits ////////////////// O v01 W V 550 20,200 325 2,000 (Si V O 46,552 v Cn W V v 550 20,200 N CT1 IVCT1 v O O CTI O 46,552 7 TOTAL REQUEST 1982 -1983 v 01 V V 01 0 N O J O 0 N CT1 N V O 0 CT1 CT1 0 01 01 00 -..a N'v , co C W O 0 '0 CO Z O 01 .iagwnN uofs!Ala Aadwwns i30an8 NOIIVIS 3031103 AO A1IO O --I -- O m 7J 0 m z v Cn 4 Cr..) N --i r-ct.z'-n0 O = O rD H < = rD —s c+ C7 rD - +• < + rD rD - -+• 0 0 2 3 c+ c< - CD CD O N c+ 3 ( C CD —I -P W ND--' = --I —I -s. Os rr— cc+ -no iv ^$ CD CD CD c7 - 7c) ' O '4 a)= O O 0 c'f• 0 '5 -0 C c-i- c+ = Cu CD I- = J. 2. pU J O � () 0 -, .'CJ -s -0r = 0 CD 0 r- = o--1m = ›. 1 CDG /D O = -5 c+ c+ A' 0 —' -c m H C - _J -I m y, 0 2 a 0 Z = w= rD -+• (0 _ ,-+. 'n m-' c+ c< a) -4. c_) < rD - rD CD `s b nt T C hCO S. co C.,)0 S. -I H z CD 3 = -0 CD Po = �, H rmil c-5 Cu0 c-) CD m r(DD N �3 N O 0 0' W ry w N = a m a0 c+ = .,. 0 c10CD -s -5 pl ri)N CD O CD O = = m c. C...)CDCD O c!) = rD _J T3 O O 0 0 y c3 n y m z = M m OT m 3 0 0 CD CD = Co Co a.J �r ®a m m -o 0 m y w ca ®.' 13 a 4 CURRENT BUDGET 1981 -1982 VS e s 5 PROPOSED 6 7 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 - 19R.R CT O CC) w 01 0 N 41, w 0 -' 00 40,474 I -A w cW 01 -1� w W CJ; W CT -, IV W CO w �1 t0 ®, N W N -' (xi N CT O 0J a.J Cr) 0 -J N.)CT Cr) -P al - 40,474 w A C. CO C..) w -' N.)V W CO N l0 -, N N Co.)N.) N -9 (Xi 01 N CT 0 *r CO -' V 01 01 O -' N CO -P. c0 01 CO 01 — '--, .A 0 V .Vp 4 CA) •P Co - w 01 i-J CA) CO N l0 N V N CO 01 V 01 -' ram) 1 21311430 A1INfWW00 v N O JecluanN uoislnla VI 35 rn cn go W rn z rn NOIIHIS 30311OO AO AIIO A.L11V1 IVMV V.! v 0 0 0 JagwnN uoIS1n1Q S11H3N38 I S31bb1VS NOI LVIS 3031103 AO A113 5211 5212 5209 5210 5208 N �N�jj Q7 ooN G7'1 en pN,) .Fa N p W ppN N N OJ 0 �O CO C n - 1 Other Supplies Water Taps Sewer Taps Service Lines Meters & Cans Concessions 5200 Supplies Freight Reproduction & Printing Botanical & Agricultural Traffic Educational Chemical & Medical h DA m = Gas & Oil Minor Tools Clothing -y .yam.. ea cc: C9 2 CLASSIFICATION Office O O O O O O O 3 ACTUAL 1980 -1981 0 O O O O O O O 4 ACTUAL 1981 -1982 0 O O O O O O O 5 PROPOSED BASIC BUDGET 1982 -1983 0 5,750 200 N V 00 100 N Q O O —I CD O ow. 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 750 750 750 Cri V CT7 O 200 ND to 01 O O J O O ND u O O O —1 O O 100 CYI el O Crl iv p 2,500 .....IO O N O 0 0 n O --I O 01 0 Z 3 S1Nfl0O3V -mina _mane V 0 3 CD 01 JagwnN uo!SIma SiN(l003V 11v13a 13Jan9 NOI.YJS 3031100 AO A11O 5504 Electric 0 5505 Gas 0 5506 Water/Sewer 0 Oblk 5503 al C..71 9 b411.4 5410 Subtotal 83 -9 ER ER E B R 9 .....d = rc/T/ • 3 -"0 ....1 ...-1 CD CO = 0 0 CD Rental of Equipment Lease of Land Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Motor Vehicles Meters Heating & Air Conditioning Equipment Fire Hydrants Office Machinery, Tools & Instruments Radios & Base Stations 2 CLASSIFICATION 0 CD 3 ACTUAL • 1980 - 1981 0 CD CD 0 0 0 0 0 CD CD 4 ACTUAL 1981 - 1982 0 0 0 0 0 0 0 0 0 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 - 19fi3 1 BUDGET 1982 - 1983 1982 - 1983 CC 7,000 1 1 C C 2,400 O !V cri 100 ..D N)C 01 iv 0 000 C) 01 CD C) V CD C) 01 C. CD 4=. 0 CD 0,..) 01 100 CO 0 125 iv CD 0 CD 01 0 CD 0 **-4 CD CD 0 40. e. IN) 4==. C) C) 325 I 100 —$ CD 0 ......1 ND C)1 o m m 70 0 0 0 0 z 3 tzr S1Nfl033V 11vJ3a _mane 0 0 -n 0 0 r- r- m 00 0 Cl)m 0 5602 Elections 5603 Legal Advertising 5604 Other 0 Subtotal 5600 Sundry 0 CAPTIAL OUTLAY 6701 Land Acquisition 6702 Land Improvements Subtotal 6700 Lands 0) 0) Subtotal 01 CJ1 CVi CTI cri CTI 01 CM 01 E HUM I IV lJ 1 KH I 1 UIV 2 3 4 5 PROPOSED 6 PROPOSED OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL GROUP 1980 -1981 1981 -1982 1982 -1983 BUDGET 5507 Garbage 0 0 0 500 Liability & Comp. Insurance 5500 Services Auto Mileage Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Attorney's Fees & Court Costs c> O c> c O o O O O O 0 0 o O o O .. CT1 O 100 450 N O Co J N J 01 CO C. 01 O J O 450 20,200 J O J 01 O 01 O 7 TOTAL REQUEST 1982 -1983 O O O IV0 o N O ....' O .• O> O Cr O 0 a N-0 O , Co m Co..,.. o n 3 v C)0 rn rn S1Nl000d i1d13a 13Ja(18 0 0 -n 0 r m 0 m N -a -.I 0 z 1 GRANO TOTAL ( 69,997 coerz 8 a 5300 5400 0 0 -� TOTAL CAPTIAL OUTLAY Lands Buildings, Structures & Improvements Equipment & Materials OPERATING TOTAL Services Sundry Supplies Maintenance of Buildings & Structures Maintenance of Equipment CO y CO CD CD H 2 CLASSIFICATION O O 01 1 1.0 v ^ T 01 w ND V 1.0 .A O 01 --1 v V 01 CO .3 ACTUAL 1980 -1981 48,619 91,407 I O --I O V 01 CO 610 16,273 —J O OD CO N 01 N CO C,D ap . d. • .....a%/a Uo —ct 4 5 PROPOSED 6 PROPOSED 7 TOTAL ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST 1981 -1982 1982 -1983 BUDGET 1982 -1983 98,207 98,207 ////////////////// - .- 1 640 15,607 N N N L 72,297 O O O O O O O 98,207 O N O V O 441 640 15,607 l0 N N N V N N C0 — CO N O O C) O N.)-P = V --' 640 15,607 1.0 N IN) N � lfl V 00 CO a OCI - 13 IV t C COO CO C.) m iaquanN uofs!AIQ Aadwwns i3Dane NO11V1S 3031103 3O A113 O -I V 01 01 4 co N --, > O Z r r- C") c L � -el CD C7fD O O fD 1-) < -I O C) 0 fD -5 c-F n CD O = to C) 0 a �. el --4 = CD -o -o CD -5 c+ y I r1 < -� CD fD �. J. 1--1 0= a a r_ C) c< to n N O CD 3 '�5 = n m = et 0 O --I -P co N -+ = -i ---I "5 r c0-t -fl 3. V) n 0 - C) = 0) rn 0 -,• tom 0 O O O c+ C a p C c+ CD r f2o a � � CD --, to 7J -5 "t7 cc+ N 0 W 0. y 0 -I (DD O Y> = -I fD j -5 c-t- -5 O J' c-+ V) Cu c+ m - a c+ �J r+ I < -I CD �. a (t) T �. = = C rl G CD C c o -5 -5 F. . (1 . c+ t 0 Z -1--1 1--1 O CD -0 0 N fD Cu N ch ell N V) O -I "S (D r-a co SD = -0 to _' oD fp 1 'a I c-h 2 3 NUMBER OF EMPLOYEES PAY Current Current RANGE Budget Actual Request Supplement Approved N ty O et O . 0 N f.5 t� co W -5 tn(< CD N -1 N N V) 1. CD -t'3 N _1 _.1 N N N _' N NN --I ._.I 01 N co 01 01 OD N W V -+ N P 0 01 01 t.0 V 01 01 -+ O V CT1 01 W .� O .. CT1 01 W .P 00 uo to CA 36,768 12,230 N N CO CO N W t0 t0 CD (31 O WOO A -� -P N W 01 N W CCS1 t.0 0.) .4 CO 01 V - 1O 01 N Cr1 e t enC� tV = O O'CI .r 0, CO 1 en mi o O C N r m 3 crn orn ca zi 1 r- N N CO �+ W ...-AN CA) v V .+ t0 t0 O 0-1 C) .A O WOO 01 N coW CT) N 01 01 — t0 C+.) V 01 V V tp 01 N -4 = = NImm - cm • l= •-I cor M-I N N t0 V CO ( W W N W J LSD CO C) CT) P P O WOO 01 '� --1 CI) -P N W 1 U'1 N C.,a 1t. CP V CO ._., W v CO 01 V v t0 01 IN) W a o "o IV _ Ca ' m M p to aagwnN uolslnla V/ r r� 'm V' w sae Z rri rn NOI1M1S 3931100 AO A113 Subtotal I 5200 Supplies 5220 CJ1 cIS' cn co 5217 C.TI — CJ1 empol C.71 mml C31 ...... 5210 C71 CZ co C31 E 5207 cal IV FiR cm IN) R C31 IN) R CJ1 ND R cn .CM NJ F2 NJ .9 .....• 0, C) = CO t= C— f — MI Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing C13. Traffic Botanical & Agricultural Educational Chemical & Medical E F i a 5 = • Gas & Oil 2 CLASSIFICATION 7,458 N) (A) C.)1 . c) 01 N.) 156 C:2) -..1 .. -,..1 --I CS1 140 01 crl 3 ACTUAL 1980 - 1981 —ill Niii 7,245 ...)), cx) 142 704 4 ACTUAL 1981 - 1982 LC) N.) N.) -..1 0 C) 6,000 II 250 11 N) . N) ND 0 —IN) 01 500 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 - 1983 BUDGET 1982 - 1983 1982 - 1983 0 0 0 0 CD 0 N.) N.) IV --1 c) 0 01 . C:) c) 0 c) N) C.71 C:) N.) N) N.) 0 0 .....1 C.71 N) 500 . N.) N3 .. 0 01 c) 0 a. N.) 01 N) N) N.) c) c j-, 500 0 ci) m siNn000v iivna _mane 0 :71 0 0 0 Clm ) 0 NO I lniS I N IWUV V) 0 S1NflOa0d iivua 13Jal8 SINflt»3d -mina _mane NOIIVIS 3031103 AO A110 CO =:) �p O CO�p O �p O OY 8 CJ1 O . . O CO O Np = C 'rt C O r l iY H!Y'. C 2 .3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL umIP 1980 -1981 1981-1982 GRANO TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Lands Buildings, Structures & Improvements OPERATING TOTAL co = O. Services Maintenance of Equipment Maintenance of Buildings & Structures � = 9 'O N Salaries & Benefits J 01 J N 4=a W O J J CO O J J J J W 770 (\j CO N -Pb .. -P J 72,540 N) IN) --I ....I N J .....IJ N NI ....1 0 k.0 838 62,127 '...I N 3,037 I ___I .P. tD Cr) 182,404 s, s, 182,404 604 O 480 134,500 2,752 5 PROPOSED BASIC BUDGET 1982 -1983 0 I 182 ,404 I I oc'`r"`� O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 1111 O 182,404 I 182,404 604 1 bU4 .p CDV al CO 480 I 480 N tT1 N W VP Lrl O O 7 TOTAL 8 REQUEST APPROVED 1982 -1983 1982 -1983 --P O CO N i 01 J CON �P 01 OO aagwnN uolsIAla AHVwwns i3oans NOIIVIS 3031103 AO A113 ) 0: -I V CT c .AWN - e o • z n r- I- C,") c 70 -r1 0 -iO = 0 fD �O ri- f") CD = < -� -oo m f�D C) -< V) 2 V) = O C CD c+ '-5 = C7 `0 SL c+ 0 r) n-0 in O -�-I .A W N -+ c- •c-) ro n --i "5 rn G' 0 -0 3 () C) xi A) O 'S A) O 0 0 c-r- 0 ^s 0 70 CD = -0 cv ci' CA 1-1 0 CD CQ -I• > = Cs- ---J CD =0 A n ct„* O C./) > C1 r) = (D 0 J-. 0 --.•C7 -05 c0-h -5 0 = -Or, -+ u) -ri r) = C) � 0 ~ cc+ - Cr- rD 3 c, - , o 0 o Z I-+ CD 0 m CAD A) N -I. 70 N --,• Ao fv O C) CD CDCDCD N=-0VV) — Xi 01 -P a 'O c+ = IV F.)--< m 01 c+ = -a, = of f7 O N m Cu CT CA (< CD -P .� .....Ic . CD CZ �r V N = CD -' V -o 01 -+ -1 a m d = 2 = m W m T m g V V 1 01 ....I-+ s co a co �: y o E P m 0 1 m m m �! v V C71 ..d a a 0 c c O V 01 1.30 �r •A (T O 4 N W(Ti Lei V V V N N 01 CO N N O W CT �r O t0 CO V O N lit l0 10 W N N V 00 O CT N ON O V V ey 01 N —) O O CO Ol O V 17,213 12,230 40,744 _ 4 CURRENT BUDGET 1981 -1982 134,500 20,747 W 01 V .A V V Co N GJ N O 01 CD0 N (71 0 0 -d CO V C.A.)0) 01 (0 --i 01 01 V V t.0 CO (Si OW L6L`179 £0L `L 606`t3 5 PROPOSED 6 7 TOTAL v ` 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 134,500 20,747 (nP ) 01 -1 -1 v v 05 N W N O 0100 (0 N O O O N 01 O 113,753 0 (0 (S1 O 01 00 1 C D CO CT1 0 O (a.) 24,909 17,703 64,191 CO •A 01 O O N O vt $P V W 01 �r -P CO N) 10 N) CD (St CO (0 N 0CS)V O O N 01 O ..a Lei Lo 01 CCS1 0 01 01 V LO CO 01 (0 O W 24,909 17,703 64,191 JequmN uo!sInia S11I3N38S311:1br1VS 0 0 0 r- 01 m 01 G) m 0 z Q' E�« N O J f0 N_ OD or .N.. �I cm CT7 5213 5212 01 -� 5210 CJ1 N FOR CFO R N O oN E 01 oivv S N SE S W 5202 5201 1_ 2 3 OBJECT CLASSIFICATION ACTUAL GROUP 1980 -1981 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing T E. Co' -i d = Botanical & Agricultural Educational Chemical & Medical C7 fa, o =. =a O -- o 0 co Gas & Oil I 5 = Postage Office N al ,A J p al co Ol p p 137 N � 01 W co v p 10 co N.)p Co p 144 2 ,847 4 ACTUAL 1981 -1982 2,752 p p p 100 p . J u9 N 2,500 5 PROPOSED BASIC BUDGET 1982 -1983 p p p p p p p p 6 PROPOSED SUPPLEMENTAL BUDGET N U'7 N.)p p p p 100 p 152 N p 7 TOTAL REQUEST 1982-1983 N v (n IV p p p J p0 CD' J N N.)N p CD CDm co a "0 C G siNno3od 1IV1343 13Jans c.n C.T1 SEBSE3 cn 01 C.71 CJ1 cn CT 5502 CJ1 WI =. Subtotal CTI 41. cz qn 4.10, B C.11 4i FE 5407 5406 C31 .04. Ei 5404 5403 5402 5401 1 OBJECT GROUP * . — CA CCi --, Gas Electric —I co co 0 = Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment [ Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters m . C CO CO Oo Radios & Base Stations Machinery, Tools & Instruments cz = 2 CLASSIFICATION 550 424 C) 424 3 ACTUAL 1980 - 1981 N.) to vat (A) rs.) 479 142 c) 142 4 ACTUAL 1981 - 1982 .....1 .....i —...1 .....1 480 CD 480 5 PROPOSED BASIC BUDGET 1982 - 1983 CD 0 0 CD • CD 1 6 PROPOSED SUPPLEMENTAL BUDGET .....1 CO ....4 —I 497 480 0 480 7 TOTAL REQUEST 1982-1983 ....1 ' CO ....4 --.1 497 480 CD 480 8 APPROVED 1982-1983 0 §" m s1Nno33v iivna _mane 0 -71 0 -n 0 m 0 m r".71 r— op 0 CID 01 01 C.71 0d SER CTI IFS GJ7 C31 er 01 8 S Gr o` C) -0 0 r co C4 stuaWanadug puel Ay11f101VIldY3 e-: eeoo C f= aaueansul •duio3Allllgell 0 co coES co c CD CD co CD Memberships & Subscriptions laneal'g saeuluiaS `6ululea1 Audits, Contracts & Special Studies stsoa unoa saaj s,Aauaolly CD NOIIV3HISSV13 CO O 01 03 0 -J 03 N V CO 03 rn O CO CO rn rn N N V O V V N O .p CS) O GO a CO = a � r ////////////////// //; /////////////// //;/////////////// O O O O 0 O (31 O Ol O 0 01 O O CO 0 0 O 0 O S1Nfl003V 11Y13a 13Jan8 NOIltl1S 3031700 AO A110 CO Ea CO E 00 O� Subtotal_ m IV CO CO a;8 W 9 ERC.17 G! N 1 OBJECT GROUI' Radios & Base Stations Machinery, Tools & Equipment Office 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations CO COco r? CO Recreational Facilities r = c Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences CO E. c CO 2 CLASSIFICATION —d —d 3 ACTUAL 1980 -1981 —! N N 4 ACTUAL 1981 -1982 \ \ \ \ \ i a, i \ \ \ O \ ,, \ \ 'a \ \ \ a, \ \ \ \ \ \ a, \ \ \ \ \ \ a, \ \ \ \ \ \ a, \ \ \ \ a. \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ `. \ \ \ \ \ \ \ \ \ \ \ \ � \ .- \ \ as \ a, \ \ i \ a, \ a, \ \ \ \ \ i \ a., \ .— \ \ \ `. a, \ \ \ \ \ a, \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 CD 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 C) S1Nf1000V 1Id13a 13Jana NOIIY1S 3031103 AO A1IO Ol J JagwnN uolslnla S1N(l03ad 1Idl3a nouns NOU.VJS 3031100 AO A110 GRAND TOTAL 107,084 07 p� O CO O pO O p�p O 01 C) O c.ri 01 O pAp O W d N C7 CT -- O J cp CO T C? TOTAL CAPTIAL OUTLAY Equipment & Materials OPERATING TOTAL Lands Buildings, Structures & Improvements Services Sundry Maintenance of Equipment 2 CLASSIFICATION Salaries & Benefits Supplies Maintenance of Buildings & Structures CD - C V w o -tom O 290 rn 01 pp io O .p -• c ' r- co N 479 I 479 I w 4,437 36,788 484 Ui + rn V w 4 ACTUAL 1981 -1982 C.7i V \ \ \ \ \ \ \ C3'1 CJ1 C31 l0 N w 01 V t0 C) CO CO 01 Cn Oft V 01 01 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 O O O O O O O O .-.1 C1 crt O O 01 Cri 01 C71 COV N 01 O CO 01 CO COV 01 ®, 01 V Cal O O CV 01 Ul 01 l0 N.) w 01 V C) W 01 01 CO 0CO 1 V —I V 01 Ai:minims _mane 0 0 -n C) 0 i N m m 0) n 0 Z CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number M N O LLJcn rn dN 4 = co rn 7 TOTAL REQUEST 1982-1983 t0 N co 6 PROPOSED SUPPLEMENTAL BUDGET t0 O1 LC) CO 5 PROPOSED BASIC BUDGET 1982 -1983 --.. v — - — � ss. 4 ACTUAL 1981 -1982 O r.-. I's. h. a r— 3 ACTUAL 1980 -1981 O M to t0 V 1 NAN Lt 2 OBJECT CLASSIFICATION GROUP 6904 Motor Vehicles 6905 Park Recreation Equipment G E 6 ._ O' W Of C .0 O .9 = V L C CO = 2. CO 'C = COE N. O -•% o. O.. co cm f/,1 I- CO O CO W 63 E •Q O C Ei ti 8 O Subtotal CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS E Z CO C CV 0 I ••� C 0 0 8 APPROVED 1982 -1983 4,505 r rn r n M CD 7 TOTAL REQUEST 1982-1983 4,505 01 O d' O 6 PROPOSED SUPPLEMENTAL BUDGET 4,505 r- 01 O n d- O 5 PROPOSED BASIC BUDGET 1982-1983 � � � -• � � � - � � - - � � � - - •— - •- - - - - - � , -• � - � - - � � - -, - - � - •- - - � � -• - � � ,— - � - - •- - � � � � — - - � • - 4 ACTUAL 1981 -1982 d' LC) r O LC) N CV J lb v C 2,631 1 4,000 2 CLASSIFICATION c m Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts - Recreational Facilities Streets Substations Switching Stations Transmission Lines Distribution Lines 6800 Buildings,Structures & Improvements Office Machinery, Tools & Equipment Radios & Base Stations 1 OBJECT GROUP 0000 00 O CD co CD 6804 co CD 8 00 CD 6807 Epp OO CD c0 000 CD O co CO .-- O CD N CO CD V) 00 CD Subtotal QOi CD Oi9 CO CD d E Z N C Or y BUDGET DETAIL ACCOUNTS 8 APPROVED 1982 -1983 O O CV w , O O 111 w , O O CO 1'.". 01 a d CO la 1•-• n rm 000`1 2,768 7 TOTAL REQUEST 1982 -1983 1,200 O LC) C O O 4,913 CO T P O O r, r— 2,768 6 PROPOSED SUPPLEMENTAL BUDGET O 0 0 0 0 O ® O \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ '\ \ \ \ \ \ \ \ \ \ \ \ _ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 O O N 005`L O O CO r— O tO 4, . O O n CO n w 4 ACTUAL 1981 -1982 O rm (- co CY) O O 00 ^' 1--. O N 490 3,200 3 ACTUAL 1980 -1981 408 co O N • O O co O h 893 O O 0 r•-• O Ol A r--- 2 OBJECT CLASSIFICATION GROUP 5507 Garbage 5508 Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Auto Mileage 5500 Services Liability & Comp. Insurance Elections Legal Advertising O 5600 Sundry CAPTIAL OUTLAY Land Acquisition Land Improvements .D = co J O Is. go. LCD cm^ c17 LC CV c17 Subtotal p ID 5603 H 5604 `a o = Gel O CD CD NL� C~D ;a o 25 CID BUDGET DETAIL ACCOUNTS E a V) w J 1— 8 APPROVED 1982 -1983 800 143 O O r O Cr) Cr' O r- 497 t.0 1 N. n i-- 7 TOTAL REQUEST 1982 -1983 905 143 0 O O co I-, Ol l0 r— n r- 6 PROPOSED SUPPLEMENTAL BUDGET 1 d r-• O O O d- r- O O 5 PROPOSED BASIC BUDGET 1982 -1983 764 Cr) r 100 O n O O r-- 497 4- r- I� 1--r 4 ACTUAL 1981 -1982 01 o .:::t 205 O O CI' r- VD 864 l0 cr r- ri 3 ACTUAL 1980 -1981 472 O O O 472 1,004 CO O 01 r- 2 CLASSIFICATION m CZ Machinery, Tools & Instruments Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land c o a m F- w W Gas m y CO is 1 OBJECT GROUP 5403 5404 5405 S 5407 5408 S 5410 Subtotal 5501 5502 5503 a 8 8 Z 0 Q co W J J 0 V IL. 0 1- V BUDGET DETAIL ACCOUNTS O co W � �N p Q O O r- CD ^ CO CO O O O O O o o p0 p O0 45,405 0 ! 45,405 145,405 7 TOTAL REQUEST 1982-1983 10,500 LC) O r CO O O O O CD CD., CD �. 150 1111O 6 PROPOSED SUPPLEMENTAL BUDGET O O O O O O O O O 5 PROPOSED BASIC BUDGET 1982 -1983 O O "O 0 33,705 0 0 0 0 0 50 1,000 150 M N '- to LO r CV O O O O O O111111 O 0 N. CO tivnivi.� 2 3 OBJECT CLASSIFICATION ACTUAL numIP 1980 -1981 7,377 24,312 O O O CO II N 01 l0 O I. N. CO 132,851 Office Postage G c C.� _ G gg C.7 N O— tom— c tanw d C._ To 'O w g ea C. CO = 0 W Botanical & Agricultural Traffic a- u- Reproduction & Printing 1 Other Supplies Water Taps Sewer Taps Service Lines Meters & Cans Concessions 5200 Supplies M O N t2'� a N LC7 S N ll,! �p O N U'� O N LC7 pp O N L[7 O N tO O N in ^ N in N N in VD N in LL7 N LlJ r` N in coCoo N U7 Om N in o N lip .pr C .. O N 7 5202 Division Number CITY OF COLLEGE STATION 8 APPROVED 1982 -1983 19,283 r--• CO d N LC) N r1 ^ Lc) Ct• n (-) 000 Cr) N O O O O Lfl '0 O Ch n n n O l0 r- 01 r- r- r- GI N. CO d- Cr) N N r•- O Cr) % TOTAL REQUEST 1982 -1983 19,283 252,481 O I. VD Gh 0 0 O CO M N O O OO LC) 101001 n LO I- 01 r-d r-• r- 48,747 00 N N r- 0 CO 6 SUPPLEMENTAL 1982 -1983 N Ol Gt. 0 Gt r O N OIr.c O Gt• O Lf) O Cr) O r- n et n r-. 1- r- O1 0 LC) es c d> d• l0 n 01 N 5 PROPOSED BUDGET 1982-1983 r- h, 00 r- r- N Cr) N 00001r-00 CD 01 0.1 Is,M CD 0, Ul LC) 1O0 CO O d• 0 00 r- 1-r- CO N LC) d- Ol LC) t--- r-- N 4 CURRENT BUDGET 1981 -1982 29,290 1\ O� O CO r- 0d•l0VOd•O r---GtCod•1001 n CO I. N. LC) r— 34,520 I--- O Lf) N PLOYEES o 4 LO r- LC) CO r- Supplement N N 3 NUMBER OF EM y CO N cc LC) r- LC) r•- C V r=j C LC) r- LC) VD 1-- V Cli or L[) Gt• C 0 rcr O tC LC) W Q Z CV G. d CC V) ' - 4 cc •r f/) •.J O t6 N S= E O O O G O H Q V) JOB CLASSIFICATION J p =C •r S- V) N c tN _c cc s= -) J Q) 0 = CZ-CI)i r- Li-10 rrs cc (..) i-) F0 Q CISOLL.CL'? CO +) I- CO c..1..) U O 4-) (0 rl +-) - O 0 O C N E N >) U 4) CIS - >> s= • -) r-. t • - > L).1 d S- .i •r- E E= 0 I— O a) U S.. O 0 C O I— > r-r cu O S= S- O OCDJ cC Z O r- N 01 Cr LC) l0 r- I-- C!S Division Number SALARIES & BENEFITS CO C \ e C:D a.) E co 0. 1=1 M Ill 0., 4- 0 Owo" Co• C° at Cr) CO C \ 1 t0 at r--- CV LC) 00 LC) 00 1-• r•-• LC) C) 1.0 r•-• r- C \ I t.0 Cr) CD Csi cs) In CO Cr) � 43,492 47,874 227°7O3 5,435 5,435 5,435 5°435 4,346 4,348 4°345 14,445 492 14,837 14°937 � � ^ TOTAL REQUEST 1982-1983 C\I Lo at A r.... C‘I LO CO LC) A CO 1--• f LC) CD A ‘‘) r 1-- (NI LO CO C) C•I A 0 cr) LO (r) 01 43°492 47,874 227,763 � Lrl co ct• a Lf) SUPPLEMENTAL 1982-1983 - LO C:) CD P.'. " LC) 01 CO LO 01 r•-• � ~ PROPOSED BUDGET 1982-1983 CV LO •ezt, A r". C\I LO co LC) 0 CO I- N. in CD A ko r.-- r- CO LO LO CD r A A 01 LO Cr) Cal CO .1' CD r-- 01 CO A di CO 1.--, er) Cr LC) 1-- a CO CD C\I ^ CURRENT BUDGET 1.0 CO r- C) L.0 ^ .C13 r- C) 01 LC) C‘i C•1 LO P... IP A C) C) 0..1 C\I N LC) CO Ps, CO CY, 0 0 CO .t:r CV at en LO LO 0 LO et' f"... LO Lt") '.0 LC) A CD 01 CD CV Ot A 04 e•oa Lu LLAe--- C4 -ci aa > Fa. cc 1..... 1.... 1.". CO CY..) .4:r 111 CO LC) LC) •a" 1 0. = 0.. LIJ 1.1_ CD = 1.1.1 E aa = cr G3 CC r•-• r--- r CO C \J (r) L() LO I*" LC) LO e g P.. P...2 r 0..) C‘I r- N. LO LC) LC) 0. = V) ti) 0'5 43 Cji Lo ,..• 11' = = ca Ca P.... I-. CD C\I C•1 (f) LC) .zr 1....• LC) LC) >-, v) S... ref fa cli S.= S- O) 0 L) C CV •=C = 0- cc = 4-) 0.crs E 01 X Li.1 ci- cu r-- csu VD cl- r.... 1... Cr) r-- r".. r--0 r•-• r-- v) E 1--4 en CU CL) CU S. F- C V) (..) 0 (0 /uwnv^` --- JOB CLASSIFICATION 1tilities Administrator | 0 4-) (CS S- V) -I-) 4-) 0 v) C •,- '1-- taz) P C .L.) 9- •r-- v) r E V) .1.-) r:C cn = 0-1 r- r •,- c0 5- 0 (1) en CU 9- •r- > 4-) S- •. (1) CL *r-' = 4-) v) - 5- 0 4-) -I-) ( S.. = a) o 0- 0 CD L.) r=t S. CU S- ,-IG 4_, 0 5- = .1- a) CL C r- E a) e....) 0 c ,) () CU -IC • r- s.. 1-- CU .-1G 1 1) r- S- r-. 4-) (...) (1) r MI = .1-- C-) Lt- -C1 4-) 0)C 4-) r- E 0 0 4-) a) C.) 0 0 4-) 0 0 I-- c ..:C u 1-. a) E r- e -1--) s- cc) ci. 0 .r- F-- -1L I S- .p (1) S- r•-• (1 C-) CL 4-) = 4-) 0 0 u F-- L.) ¢ CU _c 4) 0 0_ r0 0 CT/ (1.) 0 1-4 ets = S- 0. r-- 0 r- ( c.25 • r MI C 4-) S- 0 .1.-) 0 c.0 (r) O- • • • • r- C \J Cr) .zi- CITY OF COLLEGE STATION BUDGET SUMMARY O Ima t0 a 8 APPROVED 1982-1983 301,228 LD O d- n LC) d• 1,043 M r 01 d- 2,768 355,35:7 ID Ol LO 1, LO Ol lO 363,053 7 TOTAL REQUEST 1982 -1983 CO N N r O CO 45,405 co CI', r r cs d� 2,768 355,462 VO 01 LC) COO LO 0) LO CO LC) ^ d- LO CO 6 PROPOSED SUPPLEMENTAL BUDGET 23,649 r o C)) r, A co N LO 01 LC) w CO LC) 01cr LO CO 32,386 5 PROPOSED BASIC BUDGET 1982 -1983 LC) r, r\ N 45,405 O r 4,913 ^ N LO M CO \ \ \ \ \ 'Z..'\ 331,672 4 ACTUAL 1981 -1982 r CO CO r ) N O r LO 1, 01 614 r CO CO r,.. O O N M t.O CO LO O CO N r r, 1,. r r n 1\ r 282,407 3 ACTUAL 1980 -1981 168,821 r Lf) CO N CY) 472 CO N O lO O O 0) ' N. kp O O^ r N r CO LC) nIN LO r M LO 216,698 2 CLASSIFICATION CO, = 62 CO ea cc' CO Supplies Maintenance of Buildings & Structures Maintenance of Equipment 6i C J OPERATING TOTAL Lands Buildings, Structures & Improvements Equipment & Materials TOTAL CAPTIAL OUTLAY GRAND TOTAL OBJECT GROUP S LT, 5200 5300 5400 chi 5600 6700 S CO S CO c�O CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS � E Zc o 0 k 6 8 APPROVED 1982 -1983 0 7 TOTAL REQUEST 1982 -1983 CD 6 PROPOSED SUPPLEMENTAL BUDGET 0 5 PROPOSED BASIC BUDGET 1982 -1983 / ƒ / / / $ / / / / / / / •- / / / $ / / - . / k / / / / / / 4 ACTUAL 1981 -1982 479 3 ACTUAL 1980 -1981 S # ro- 2 CLASSIFICATION Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment OBJECT GROUP 12 2 t B 2 B o 2= \ J CITY OF COLLEGE STATION 8 APPROVED 1982 -1983 0 7 TOTAL REQUEST 1982 -1983 O 6 PROPOSED SUPPLEMENTAL BUDGET O 5 PROPOSED BASIC BUDGET 1982-1983 � \ \ \ \ ,-——. ..--. ,,,,,,,,,,,,,, - \ \ \ \ \ \ \ \ \ \ � i \ \ \ \ � - � \ `- \ \ \ \ — - \ `-. \ \ \ \ - \ \ \ \ \ -,,,,,,, ,,,,,,,, � —. \ `.. \ \ \ \ — � � \ '- \ \ \ \ � - - \ — \ \ — \ � .— — � \ '.- \ \ \ \ � \ \ \ \ \ \ � � '- \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ —. ,,, ,,, ,,, � \ •\ \ \ \ \ •\ \ \ \ \ \ \ 4 ACTUAL 1981 -1982 479 3 ACTUAL 1980 -1981 0 Lzr 1 2 CLASSIFICATION en to = Lo = Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts — = C GMO Recreational Facilities Streets Substations Switching Stations Transmission Lines Distribution Lines i - 6800 Buildings,Structures & Improvements as v _ Machinery, Tools & Equipment Radios & Base Stations OBJECT GROUP t CO oo CO MO co W 6804 CO (Op W CD co OHO CD 6808 on coo CO O co CO CO CO 6812 6813 +� _co = 0) CO NO 07 CO 01 CO BUDGET DETAIL ACCOUNTS 0 E z N N 0 E a m 0 8 APPROVED 1982 -1983 150 33,500 0 0 L0 n r— 431 0 0 01 . M 862 o 50 o CM P"^ 7 TOTAL REQUEST 1982 -1983 LO r— O td7 CO M O l0 r 431 1 O 01 -rft, 60 CO 862 O 50 O CV 1 6 PROPOSED SUPPLEMENTAL BUDGET O Oal OWO O O O O O O 11111 5 PROPOSED BASIC BUDGET 1982 a 1983 150 33,500 I— 1.0 CO 862 O 50 O 4 ACTUAL 1981 -1982 l0 '.Oa 32,855 G- N CO r 514 O 00 CO is, A l0 CO CO al r— r l0 N 00 N 398 O N CO d' czt 3 ACTUAL 1980 -1981 357 40,235 I 1,104 478 43,040 r--. d' t0 CO N O M 12 N N CO O 2 CLASSIFICATION Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Auto Mileage 5500 Services Liability & Comp. Insurance Elections Legal Advertising at ..= O T r_ = C/3 LC CAPTIAL OUTLAY 1 Land Acquisition Land Improvements ca J 0 t~O OBJECT GROUP L059 LES 5510 S. LO Subtotal LO 5602 5603 5604 Subtotal CO C o co Subtotal E a 8 APPROVED 1982 -1983 LID 00 r- CDLO 150 336 433 '.O 7 TOTAL REQUEST 1982 -19803 co 1 O r- 336 433 l0 6 PROPOSED SUPPLEMENTAL BUDGET CD CD O O O CD 5 PROPOSED BASIC BUDGET 1982 -1983 CO r- O 150 lO CO CO 433 lO i-. lO 4 ACTUAL 1981 -1982 lO N N lO '.O C31 CO 484 281 1,248 3 ACTUAL 1980 -1981 192 290 NO N 584 2 CLASSIFICATION Machinery, Tools & Instruments Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment Lease of Land y 13 Electric tq °: y is 1 OBJECT GROUP 5401 8 LfD 8 LID 5404 5405 5406 ^o s o cm Subtotal E,8 LID � 8 LCD a � 8 � 5506 BUDGET DETAIL ACCOUNTS i Division Number CITY OF COLLEGE STATION 7 TOTAL 8 REQUEST APPROVE) 1982 -1983 1982 -19E3 CO d• M 01 CO r- O CO LC) 1 N N O O CO CO O 0 CO ^ ^ ^ d LC) M U) l0 CDM Cr CO CO 10 CO l0 r- O CO N LC) LC) CO l0 r- .O co N r- LC) •- CO 00 r- LC) CO r- i\ 28,836 25,194 0 c) OO O LC) CO n d' LC) CO LC) CD0ONLf) Cr) ^ 01 63,336 LO CO CO r- l0 ^ CO (NJ r- LO r- M 00 r- LO CO r- I\ 6 SUPPLEMENTAL 1982 -1983 5 PROPOSED BUDGET 1982 -1983 28,836 25,194 0 O O CO M O O O LC)O .r in CO CO O CO 01 CO M Cr) CO CO CO l0 r• O 00 N LC) LC) CO LO r- l0 CO N r LC) r CO 00 r- LC) l0 r- 4 CURRENT BUDGET 1981 -1982 r- O 00 N 1.0 N O CO n ^ CO r— Cn N N 01 O O O CO CO LC) CO ^ CO d- CO LC) N. CO r- r- r- CO C)1 01 ^ ccr 1p r- r- O O r- r- l0 CO ^ N. r- d- d' N r- N l0 d- ^ CO 00 LC7 Cf- Cr) 3 NUMBER OF EMPLOYEES Cr) 111:1 CO Cr) CO r; 4 r- N CD M Cl. I.." = V) CO CO .o = m - N rr- a) d' S- (NO S� Sv a) O C..)C 0 .r- +- d LiJ CO >c)C Z N cc -I-) E l0 d• a) - r- X ii-IC V) 0. =•o a) a) `~ a) S_ U I--0 r0 az) •r a) V) 1--- CY V) MS a) a) O a) O� V) JOB CLASSIFICATION S_ a) E 0 •r- 1-� S- 0 r--r- 0 r r- 0 i r- C V) 0 0 > LJ a) .4) CU S- V) U r0 r- v) a) Q r- -I; a) 4-) S- r = S- 0 a) X 0 CO. C.) 0 C-) ra) a) 4-) I- C) V) O r—r +) S- cZ C CZ al C.) _I 0 a) r- -0 C Q •r 0) a) 0 r-i V) +) r0 S S- S0 r) 3 Cl_ C a) 0 V) 0 . < C r- (0 02) •r .4) _I a) 10 C 4-) O = C S_ 0 4-) 0 C i E a) V) •r C r0 S- 0 r0 CC CO) CD V) 0- 0 J S. F- f-- O 4-) r-- N M d- I- 0 L1 t__) V G 0 +) rti 0- U C S- 4-)- a) 0 CDI C V) E V) >) U a) a) - >, C 4-) E E C 0 )--r •r CC •r a) a) r- > LtJ 4-) S- E Ci C1 a) = E C 0) I- a) U i, i a) 0 C O O LL. C = (. -I _I •• o r- N co ct• L.C) t0 N. 1- _I 0 1- O I- O Z CC CO Op CCO S CO CO O p� O CO 8 cal O pA O W O pN O O FINANCF "" 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 GRAND TOTAL 1 TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements it., d fn OPERATING TOTAL Sundry CD { �j 0 Maintenance of Equipment Maintenance of Buildings & Structures = -p H Salaries & Benefits 42,208 A u i.+.1 1 4,330 •.M -J co C) W N W N V 30,472 N Cal �O 175 175 I U1 Ci 0 ) dl l0 3,687 I CD V CT ..... 1,259 CT1 01 47,484 vy5 PROPOSED BASIC BUDGET 1982 -1983 CO W CDO CD 8,300 O o CDO CD CDO 6 PROPOSED SUPPLEMENTAL BUDGET 0 0 01 v 01 CO w CD O CO v L.,) O O O C) ._+ W .Q 01 01 (V 01 01 • • lO o CD 0101 V 7 TOTAL REQUEST 1982 -1983 47,484 Cr)—, ---' ch CT O C.) •CD p11 CT 01 lfl C31 01 al O CD 01 01 V V 00 -A CO co -a 7O CDm cc W O aagwnN uolsinfa iadwwns nouns NOIIVIS 3931103 AO A113 () -I .J 01 CJ1 -I. W N -. - A -I-I Z A CD r- r- C = 70 -n 0 O -5 = o (D < -J r -S r-, T •-C re- C1T O t C a- �• A -S -1 = (D "a "o a Z rf A m < —+ CD (D ••-4• r -.' 0 C 2 a ri. = (< - (D (D c-) c< V) a V) = O C (D rr 3 -5 = C7 'ID Cu ri• 0 m 2 '7 () Ci T3 O --I -P W !.) •-J (D A ---I -5 - o -o : rt. -5 fD O N C1 T n. P9 -� r, -s O m -i 3 -. N (Di a ci) O rt• 0 -S -0 C O rt- O C) N r ri. -J. 20 sv --I = A = O J V) 7o (D = -0 E W -5 -5 = fv (-h (!) '- I 0 (D Ca -J• D = CT --J (D 0 r () w -o = b --c (-I- O W -0 c- c < -S tD -I (D C> -5 0 -5 O- c+ DI C;.; to J J. O -n cc C J -•+ to i (D -I = -J• c+ a (D 1 JOB CLASSIFICATION a-+ O - 30 (�D a = ri. If) �. � N 0)orD J. �C) (ND o (I)(D((DD 0 r--1 a w = 71 V) m W a -0 r• a->, ro -< rc, C) o ri- 0 -J. = IN.)((DD () O (D CuhN.) N << (D -. --.1 coN o_ -. == 3 NUMBER OF EMPLOYEES N N V) = (D -+ N '0 --J —J x. c m m N N N J J co JZA CO N y C' •O •fl CV i9 IN) IN) r,) J .-J a a ccv o. 44,853 4::, CO N --J -d N u \I Ul -3 -P CO Co O O - .P, W 40,032 C71 W 00 01 -P v (0 O co CO CO da 19,934 14,160 _ 4 CURRENT BUDGET 1981 -1982 47,484 01 to 01 V l0 ...J—e IN,)- V —J —c l0 CTt O 0-,01 O O. Cr! CO O CT) W V O N l0 W CO V V O V N \I CC) Cr) 24,909 13,867 5 PROPOSED BUDGET 1982 -1983 6 SUPPLEMENTAL 1982 -1983 47,484 CJ) V 01 '-1 l0 J J N V —J —J t0 01 O 0 — 01 O O -P CJ1 -P ®J CO O C)1 W O N l0 CW CO CO O '`1 N �I lfl 01 24,909 13,867 7 TOTAL REQUEST 1982 -1983 47,484 01 01 V l0 -' --' N V -J - (.0 01 0 O a --I 01 0 0 -P. C 1 -P •-J co O 01 co O N l0 W W co V O V N V l0 01 24,909 13,867 8 APPROVED 1982-1983 -n C") m O J N an z aagwnN uo!sln!a S1II3N38 '8 S3I}:Id1VS v CO V A iegwnN uolslnla SiNf 000d -1Id130 noan8 NOI LVJS 3031103 JO AIIO 5506 5505 cri CJ1 oi CJ1 5502 5501 Subtotal E 5409 5408 5407 CM .gh a c, .D. B 5404 csi .1:. E3 5402 5401 OBJECT GROUP ET' --, ...... co c6 Electric Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments CI' co 2 CLASSIFICATION 0 o N e 42 •mool CC> Ci 3 ACTUAL 1980-1981 N> ,.. N.) Crl ..,,,j 154 CO ca.ml to0 674 C) 145 4 ACTUAL 1981 -1982 1 , 372 1 234 tID.....I CD CD Cil CD CM god tri Ci. 5 PROPOSED BASIC BUDGET 1982 - 1983 CI CicD 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 - 1983 1982 - 1983 •,....1 Vi W .....j IN) 234 VD ,= C) ......1 o CC) c(.71 mowl C) 1 ,372 234 t.0 CD C:) 750 150 C.: 0 r4° = 0 Ul M t—t C.) CD —a Ch. 0 3 0 47, smn000v -num i3oans o s o g ESs 5602 Subtotal N o r 11V H OBJECT GROUP 5507 6700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY 1 5600 Sundry O m Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel iv2� 3 4 5 PROPOSED CLASSIFICATION - ACTUAL ACTUAL BASIC BUDGET 1980 -1981 1981 -1982 1982 -1983 1 W CD C tp 404 W u W J J CO N (_.) CO 585 l 228 0.)01 al V 01 to IT 207 3,068 J SO N CO J V O p N tip 01 01 al 01 J V W CTI O 2,700 1 - � CD O O O O O O CID CO C "O "O Cr'O C��3C ----I z --I r J N 01 1/40 J V C) C) O 259 01 u 01 01 rn J V W tr O 0 2,700 7 TOTAL REQUEST 1982 -1983 J iv al J CD O 0 259 U1 01 CT; 01 -i V (A)O al N.) V O O 0 CO �a co --a na co C w o w C v C) m v m 1 0 0 0 C Z VI NOIIVIS 30311OO AO A11O ES 8 R o Subtotal ---« Ca) N r O o_ (D 6807 co co 6804 co co 03 �` n Radios & Base Stations Machinery. Tools & Equipment o 6800 Buildings.Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities r- m o. Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences m C a y 2 CLASSIFICATION O 4:. V CO (.\) O O Co 3 ACTUAL 1980 -1981 O d of 01 d V 01 —4 V CTi 4 ACTUAL 1981 -1982 v r � � � r — - � -, � � -, � - � - . — � - � — - — ...... -. � � � � � -- - - - � � � � e - a � 5PROPOSED BASIC BUDGET 1982 -1983 O O O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 O O O O O O O O D J aagwng.,g uolslnl® S1Nf1000Y 1Ia13a 13Jans NOI1V1S 3031103 AO A1I0 Subtotal I-1NAnt 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 — 1981 -1982 _ 6900 Equipment Educational Pumps & Motors Traffic Signals Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 4,330 O 175 O � - - 5 PROPOSED BASIC BUDGET 1982 -1983 ////////////////// 0o LA.) O O co O 0 O 6 PROPOSED SUPPLEMENTAL BUDGET co W O O co CO O O 7 TOTAL REQUEST 1982 -1983 O O OD Ca Q, '9 IND ,O —DC m c....2 o v 0 7 iegwnN uolslntp S1Nl000V 1It/13a _mane NOIIV.S 3031103 AO A1I0 CO o CO 8 CO 8 8 5600 5500 5400 W o 5200 g 1 OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings. Structures & Improvements Lands OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures C CO Salaries & Benefits 2 • CLASSIFICATION 22,276 I J O e v CONQC O 10,478 ...., u V COO 244 311 O O ...r O N W 3 ACTUAL 1980 -1981 76,815 1 55,202 t11 01 V N O C) N m' V 340 807 44 O 857 — — VD 01 cn 4 ACTUAL 1981 -1982 22,088 \ \ � \ \ \ \ 22,088 918 I 780 O to d O O to 1.0 5 PROPOSED BASIC BUDGET 1982 -1983 650 650 650 O O O O O O O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982-1983 N N V 0.) CO 01 C71 O O1 U1 O O 22,088 241 l0 —+ CO 780 N (J1 O • 60 .•-, 41. O emoal CO v 001 22,088 O O O N N u CO 241 t0 CO 780 N ()'l 0 -P 0 ,../ co 01 l0 aagwnN uoISIA!a Auvumns uoans NOILYIS 30311OO AO A1IO CO 01 cn r n 2 m co Re 03 m Z m -n NOLLV1S 3031100 3O A110 77 z o J A r y "no 0 a a -o IV m c = a M. 3 GO es- m �. m m m p T m 3 ...a CD .o . y 'O Er. g = -' m TT CI, a 0 a V CSl LO _ 4 CURRENT BUDGET 1981 -1982 CO 01 k0 5 6 7 v, � 8 PROPOSED TOTAL BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 CO V v 01 J CO V 01 (.O rn i9gwnN uasln10 v a) 3 V/ CO m Z m m co NOLLVIS 3031103 dO A110 CO Cr) = N N N N N N N N N N N N N N N N o Co CO 4 cn w ro — o con S oI Si Sii E S N 0 = C') H Co CO C7 w CD CO c y w f m 0 CO CO -i CO U1 O m c 'C7 CD W 6ui1uiad ig uononpoidad O N 01 O O O leanhin3!J6v Ig lealuelog rn 0 CO CO CO Iealpaw 'g le3luiay3 O C71 O Cn O J O O C) CO B 0 -i CT W O O 0 VD Ro W too O N r4v 'C la co N N V N V Cn =3W C m N NOIIY JHISSY1O T_ C7 m CO Cn NCDo W co CI m m 1 r MO m s 0 m CO v 0 G1 CD aaquanN uolsln!Q 03 C 0 m m 0 0 0 cn Z 1 5315 Subtotal_ 5313 5306 5307 5308 Transmission Lines Service Connections Distribution Lines 5300 Maintenance of Structures & Grounds Switching Stations Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways Landfill Substations Buildings Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters 2 CLASSIFICATION 3 ACTUAL 1980 -1981 0 4 ACTUAL 1981 -1982 0 250 5 PROPOSED BASIC BUDGET 1982 -1983 250 Ic) 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 0 250 250 N 0 N 0 z 3 0' NOIIV1S 3031100 AO A113 0Z 00 z n 70v = N O _. C 0 CA 3 rn S1NflOa3V 1i1/13a 130af18 NOIIV1S 3031103 AO A113 Subtotal I Subtotal y = -o CO o r m C Land Improvements Land Acquisition I CAPTIAL OUTLAY C 1 c c O. wc o Legal Advertising rt., = Liability & Comp. Insurance 5500 Services Auto Mileage Training, Seminars & Travel Memberships & Subscriptions Audits, Contracts & Special Studies Garbage Attorney's Fees & Court Costs 2 CLASSIFICATION 244 1 J 'A N () O 311 O O O 3 ACTUAL 1980 -1981 (Ai O (...) CD CO VO O O I 40 4 ACTUAL 1981 -1982 IIIIQ 241 IN) CO 0 Co.) O CD 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1QR2.1Wig \ o 0 0 ® o 0 0 -A N J O .A N J l0 J 03 50 (v 0 0. O I NCO —' O —, - CO Cn CD CDI CD CDi i c c S1Nf1000Vr 1Ib13a _mane J-I 1 0 0 l 0 r rm m O en 0 Z j,I IUttiO V l'1 0 N 0 JequinN uoIsIA!O CO C v 0 m -I m -- r n 0 0 0 C Z N NOILV.S 3031100 AO A113 ti910 Subtotal coo 8 COC S CO g$ CO CO ER. CO W cn Pumps & Motors Traffic Signals Educational 6900 Equipment I 2 CLASSIFICATION Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants o CZa CO -1 co a COr 55,202 4 ACTUAL 1981 -1982 \ \ \ \ e \ \ \ v \ \ \ � \ \ \ \ \ \ 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 650 (31 (J1 0 SiNfl03OV 11V13a 13Jaf18 NOLLVIS 3031103 AO AiIO cp O O C C 8 O S O O FINANCE -3 4 5 PROPOSED OBJECT CLASSIFICATION 198CTUAL 1 1 ACTUALO82 BASSIC B82 -UDGET GROUP 5100 Salaries & Benefits 37,794 52,323 60,027 GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements Lands OPERATING TOTAL C4 = d C/) C'0 Maintenance of Equipment Maintenance of Buildings & Structures Cn C y 01 N O tO Y N C31 V O 42,570 Lk) l0 V 01 W p JI V CTI CO N 23,134 5,074 I -_, N W Y W 01 W O O O WO O W , N W C11 J N O> 5,337 I N pp J V ._+ 7,278 —+ P W \ \ \ \ O P V W l0 lO —+ P n -P 01 W CD CD O O _' CDC V Cn 250,000 354,739 354,739 N 01 O O O O I 250,000 O O O N Cr O O O I 250,000 O 'p V W CO CO 30,000 4,546 - O V O V C)1 60,027 7 TOTAL REQUEST 1982 -1983 I 250,000 N 01 0 0 O 1104,739 .p 01 C'`) O CDO CD01 —' O V O V CD N V CO tD -0 N "C ODCDC1 CO C co M p aaquinN uofslAla Ativmns _mans NOIIVIS 39311OO AO A11O cr z z c —I 0 -I D r- --1 V Cr) 01 -I• Co N —+ o r- r- c-) c � 7o -n O O -5 O O !D I -I < [") (7 m -e f+ r-, rD =-1 to c E * -�. ji -5 = CD -0 -o 3 -5 c+ r'n < -. rD (D -A. 70 -a. t--4 0 c 9 a c) c< (Oi1 < V)( CD 0 c CD c-r `O p) = O rr-1 O a O O 4 W N -• . rD b --I -5 r- 0 0 M (1) r+ , -. `, n. CD rD (0D 0 m -� 3 �. in (D 3 c) o c+ 0 -5 -0 c 0 r i- c co CD r- c+ -I. Qo a _, N D o- 0 --I-' fD 0 -v a N H 0 rD to 0 1 -- = Q CD c D -5 cam-+- o 1.-1 O C") -CDo rD -1 0 -C -5 0 to c -S c+ 11:• . =-+ 2 -1 a -n rD c -5 ---I �. CD CD3::.(DE= c) -'a 0 a) (0 -0 -5 0 rD rn V) �. to CD o0 c`' T+ O C-D CO --I c = O r�D w O c+ N d. cmn a)0�n ((0 N (1) rn H-I 2 S]) = .O N I X m -o C..�. I X m -0 C..I• O ND = `"0 m -G T CC O r+ = �. N.) (•) O CD m a) o = = •-- a CADN N N) tr) ...I- 'C3 N -a T+ E = m m a = m W IT O O T m 3 N N N -+ a rn CA •o l (17 �_ "MI O -< m rip N N N — -i •S► o c a 01 - (0 =P 5,304 -1 N m 60 V --• V O1 O 01Cr VCo do. 01 m 01 O 09 b N O CO m N O W O b (d,) O N -I (0 Cr)CO 4 CURRENT BUDGET 1981 -1982 16,389 01 O V NO V 01 b N O -+ N W V CD N 0.) 01 0 V CO O 53,107 W V 01 01 W b en CDC1 01 01 0 CD 22,589 27,462 5 PROPOSED 6 7 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 22,589 22,589 01 0 0 N) V O1 m (0 N 0 -+ N W m b - - ,p N O N W 01 C) V W O 01 (�) m -+ O V C.,.) V O 01 Cr) W m O 01 01 CJ1 0 O (1 .-+ 0, O 0 N V O1 (0 N 0 c.._, N W m V d -+ I\) 0 N W O1 0 V co O CT1 r„,..) m -+ O V 3,056 W 0 01 01 01 0 V 0 01 -1 N V m •A O1 N 0 .01 rn r rn Re co m amok ■(t VI 0 0 -n 0 0 tsp m ,7 cn m 0 Z VD cn v Z. O N — O 1 m cr,N Z C 3 C; fD S1Nf 000V 11d1303 13003 18 NOLLYJS 3031100 AO A110 1 c co 5410 5409 S 8 8S C m tmectric 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations tMachinery, Tools & Instruments O e2' 2 CLASSIFICATION co W -6' 3 ACTUAL 1980 -1981 ®uo Co V 3,404 O 28,171 N V 4 ACTUAL 1981 -1982 O O1111 754 0 754 V VD V 01 V01 O O 30,000 0 30e000 11111O 11111111 30.000 0 6 PROPOSED SUPPLEMENTAL BUDGET V 01 .> --1 iD V 01 O w o o o Co 30,000 ) -77 n m a SlN(l033vllvj3a _octane 0 0 m 0 0 m G) m 0 Z v m co 0. 3 m 0 O N Cra iegwnN uoIsIAld CO C v 0 m -I v m -I n 0 0 C Z -'1 N NOIIVIS 3031100 AO A110 suopejg ase8 g so!peg Machinery, Tools & Equipment oto C o' 6800 Buildings,Structures & Improvements O CO sau!1 uo!tnquts!g O CO N sau!1 uo!ss!wsueij snows 6u!gal!MS CO CO 0 CO w CoO — c q m y co N y co) sall!!!aej Ieuo!!eaJaay CO co s1JaAin3 g s!a!u! wopS co Si s)iue j g snoAJasall S/M Meld Al!IPA S/M Al!!!t11 saauaj g sgang `meM 0) CO 07 C. c N0I1V3HISSV13 ////////////////// 01 O ////////////////// 01 ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// W BSI CO Cep 7 W � CO mar C O 99, 02 O O tv Cif O O O O N 01 O O O O O O N Cr) aagwnN uo!s!A!d S1Nf1000V 1id13a 13Jaf18 NOIIVIS 3031100 3O AIIO 1.0 aagwnN uolslnla S1Nf 033V/ 1I1d130 noon NOIlV.S 3031100 dO A110 rn 0 rn 0 rn � 0 0 ND 0 AV11DI01VIldV3111101 slepompi / luawdlnb3 Buildings, Structures & Improvements 1V1019NI1V83d0 ti luawdlnb3lo aaueualulew Maintenance of Buildings & Structures CD sigma/ J sa1JeiRS NOIIVOIHISSV13 N C71 i0 CO J N J 04 O O O 0 N rn 01 k ////////////////// ////////////////// //////////////// ////////////////// N 01 CT1 tO CO O U1 O CO to l0 N O 0 rn N CO 0 O O O O O O O O O O O O O t0 01 O N N O CT CO O �.I O O O O O O 11J U1 N le N O ccp O N C.3 CO ric-3> O J N JagwnN uots!Ala 0 co 1 m Aadwwns _mane NO11V1S 3031103 AO A113 v 0 3 0 0 O N SJIi3N38 I S3IHIV1VS NO11V1S 3031103 AO A113 7 G > —I z A o r _, .-. —I= > m r— 77 o v m r- GO v) m o q Ca a G Gn —I C.)m Z 73 Do* -0ro cz-)"< Crl CO = n Z.: Ca v a C, C, a m m 3 Z C W m p T m 3 = a co oy J CO2 'O m o -13 r- m m CI) CO a `o 0 0 o. J o ®1 b 09 ,W 14,251 23,110 2,251 25,361 25,361 -a re) 1.0 LB 5 PROPOSED 6 7 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 J (A) b 01 N Gn) J (31 (J1 COJ O N J Gil U1 CO N -n n rn v 0 aagwnN uoisin!a SlI13N38 '8 S3IHt/1VS 0 -71 .71 C) 0 w o m 0 cn 0 z 0 W N N IV IV IV TVN co oo v Cn Co rn ego Ro N C4 CD co r 3 - - -I N w CD --1 y c CD 'O co, O CO Cr) O cn O O 6ulluud Jg uollanpoadau O CO to O O N O CO Cr O TI N CO 4o* O O O N CO lemllnal fiy q plums O. C 0 E4' CJc .P W lealpalN V Iealwag3 co N W O O 0 CA) O 0 C9 N O O O. Vi O O 0 N 0 O C.7 y O N N O O N O 0 CO ca V W N 0 N "C1 CO rn -P O 0 Cn 0 01 O CJ1 N co co n Co CO CO O O C� O m - co — 1 O O O O 0 NOIlb01IISSd13 CAW Co CO C 0 m uI rn ✓ 0 0 0 C ZJJ —1 NOIlVJS 3031100 AO A LIO 5504 Electric 5505 Gas 5506 Water/Sewer CJ1CIDCDCM 8 CMCTG N o cO CT 5409 CJ1 R CJ14. o CJ1 O3 1 CJ1 B C 1 E CJ1 E en R al o LJ co C n -0 - 1- rn . G Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment 3 . - CA Motor Vehicles Office Machinery, Tools & Instruments Radios & Base Stations CLASSIFICATION n 11111 645 „p 3 ACTUAL • 1980 -1981 3 rn m 70 Pr1 C~7 rn N sa 1 V v 1111' 857 14 4 ACTUAL 1981 -1982 2,200 N o 0 0 200 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 0 6 PROPOSED SUPPLEMENTAL BUDGET N CDp 2,000 N 7 TOTAL 8 REQUEST APPROVED 1982 -1983 1982 -1983 N N O 0 N O 0 N 0 CJ C O Z 3 O' 0 m 3 CD S1Nf1000V 11v13a _man 0 0 'n 0 0 mO m a 0 Z IS O 03 � C3- = W S 8 5602 CD 0 - N O fD V i 111111 CD V o r m O. ti ILand Improvements Land Acquisition CAPTIAL OUTLAY 15600 Sundry 1 , 488 829 I 949 O cmo Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs d Cr 0 m 2 CLASSIFICATION 656 0 350 CO N CD 11111 829 11111 5 PROPOSED BASIC BUDGET 1982 -1983 O O11111111 6 PROPOSED SUPPLEMENTAL BUDGET co o 599 750 7 TOTAL REQUEST 1982 -1983 p O (7I CDO - V CTI O tD.'C co -13 O CDC Co w o CD w Z (D D 7 z ^" n m S1Nl000d 1Id13a _mane NO11V1S 3931100 dO A11O 6812 Transmission Lines 6813 Distribution Lines Subtotal 6800 Buildings,Structures & Improvements 6901 Office 6902 Machinery, Tools & Equipment 0) CO -- ) CO o 0) 02 cco CO 6807 0) CO 8 CO 8 0) CO E CO B CO R CO ER 07W c� Substations Switching Stations 4 co '° y Recreational Facilities m c Reservoirs & Tanks Storm Inlets & Culverts Buildings Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S 2 CLASSIFICATION O w 3 ACTUAL 1980 -1981 442 4 ACTUAL 1981 -1982 5 PROPOSED BASIC BUDGET 1982 -1983 700 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 OOL V O O aaquinN uolslnla S1Nf1033Y 1ni13a 13Jaf18 NOIIV1S 3931103 AO A1IO Subtotal aEE o 88 r 1NHN 2 3 4 OBJECT CLASSIFICATION 1 ACTUAL 19 ACTUAL 82 GROUP Educational 6900 Equipment Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Motor Vehicles :Tl VD CO J 5,888 442 O \ \ \ \ \ \ s, \ \ \ \ \ \ \ \ \ � \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ \ \ \ \ NC,O CD m CO wmo 7,000 6 PROPOSED SUPPLEMENTAL BUDGET 6,300 7,000 rn CO O O 7 TOTAL REQUEST 1982-1983 V cp O 01 V LaO O O QO tD ITV -0 m 0 3 ro aegwnN uols!Ala S1Nf 0O3V 1Id13a 13oan NOIIV1S 3031103 AO A1IO v Ch O c-) m v) aagwnN uo!Slnla S.Ntl0O3V llvi3a 13Jan8 NOI1d1S 3031103 AO A1IO 0 e 8 8 8 8 8 8 8 8 8 5100 5200 5300 5400 OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY OPERATING TOTAL Lands Buildings, Structures & Improvements Equipment & Materials 2 CLASSIFICATION Salaries & Benefits Supplies Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry 59,682 N O V N O VDCO N 3,836 2,946 CD CO N) Cn Cn 3 ACTUAL 1980 -1981 42,233 64,018 I O O cn O � M M W 198 4,111 coal -J O W 4 ACTUAL 1981 -1982 56,145 V CD O s e \ . \ \ \ ,, •- V O O 402 852 4,676 Co N 5 PROPOSED BASIC BUDGET 1982 -1983 65,098 645 645 I O1 47. O O O O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982-1983 0 65.098 65 098 74,745 645 I 01 V ® O -P co - al cc V 01 O1 N co W V N V 'A b CD O V 4:=. O 402 01 O CO N 3,072 Aadwwns _mane 0 LC S1113N38 '8 S31EiV1VS NOIIVIS 3031103 AO A113 77 D z d -I -I-I - r- C, (7n y L T O a CO O Z m I!)o, m C - m m Ca N c c d Fti .- = 3 W rn o -n MI M I\) .n m 'o 1m 'fl O -< rrl N S. o 0 01 V as () Cn Ol O CO 1-JU 5 PROPOSED 6 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982-1983 1982-1983 1982-1983 1982-1983 cs Ul O 0 CO 01 al Co CO 4 JagwnN uats!Aia 5215 Water Taps 5217 Sewer Taps 5218 Service Lines 5219 Meters & Cans 5220 Concessions Subtotal 5200 Supplies a g 5206 Cleaning 59n7 Chemical & Medical NZ TV S NZ W N 3 J O• -+ o 0 y 0 G o 0 g. cn = co �1 20 aCD c • om C d N co rn l0 P V= W '� O co O O No O O O N N n W V N O O O O O O C.) O O '� O V N.)!No.� O O O N O W v0 ....IIN) CCD =W co c- r1' NOI1V3HISSb13 T1 N 01 N 01 O O O CO S.N f l 0O3V 111113 0nouns NOI11/1S 3031103 AO A11O cn c, cn Si cn v, S C1 en CM 5410 Subtotal ..A. cca R a -9 .p 88 A 8 . SF Cr S . r�cp �° co C n m CO m G7 ti m Fir —i co m CS C' r m en CD m CL Rental of Equipment Recreation & Educational Equipment 5400 Maintenance of Equipment Pumps & Motors Traffic Signals Fire Hydrants Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment Office Machinery, Tools & Instruments 2 CLASSIFICATION 124 405 U) J -p 229 Ca CO N CT —J CT) (xi N 3 ACTUAL ' 1980 -1981 512 N N VO Co N 00 4 ACTUAL 1981 -1982 58 150 400 N J (''.) CO N Co01 282 852 100 500 N N 1 5 PROPOSED 6 PROPOSED 7 TOTAL 8 IBASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 I BUDGET 1982 -1983 1982 -1983 O CD CD O CD O O Cl) O O O 2.358 N Co N CoNO N 500 O N .�, C31 0 eA O 0 N) C...) CT1 CO N 01 N iv CO Cr01 N 009 00l N N N.) S33IA J3S 3Il8fld SlNf 033V -mina _mane CID c o1 OIVV Cr) O C CTCT O CJ1 S CJ1 CO 8 CJi C) rR CJ1 9 Subtotal 1 C.71 � N LJ1 -• v7 O C)1 8 C.1 C.11� 6 01 F. p C v ( 6700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY 15600 Sundry 0 co Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage C SERV10ES 2 CLASSIFICATION • p o 111 N 4p 01 3,836 O - 0 55 rn J --1 J CD O VD U.)IIIIII O WOO O O O O JIVl 5 PROPOSED BASIC BUDGET 1982 -1983 IIIIt s. .-.. p p IV p p O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET i 100 Wp p N I 4,676 300 800 O 100 7 TOTAL REQUEST 1982 -1983 J O O CO C. N dl V C. O O CD O CD J O O Co , LSO.T1 Nip C CM m w o v N 0 aagwnN uoISIAIQ W C v G) rn rn r 0 0 0 C Z V NOILV.S 3031100 AO A1IO suo!lels nee solpeg Iuawdmb3 g s!oo j •IUaulgaew CD CC CCe 6800 Buildings,Structures & Improvements Cr) saun uo!fnq!JIs!0 sau11 UOtSSgUSUBJj rn m suogels 6u!gat!Ms rn CO C%) en O C/J CO coo N CD CD m F2 sall!I!aej Ieuogeaiaaa rn CO V d C. sian!n,smut minis co s)Iue j g sJ!onJasaJ m S/M RRUeld AI!JD(1 0. S/M satin AI!Iiif) 0) m saaua j 5 soma •sKIeM m 0 W :7 0 0 0 " m -I:I C� a7 N011V3HISSY10 Cis! 0) N ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ///////////////1/1 ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// 0l CO CD -v cc CO r o o r m C73'O - Z m o lama L/) JacKtinN uo!s!AIO S1Nf1000d 13oan NOLLVIS 303110010 A1IO COcD ca co rn Ca r • • 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles C SERVICES rum 11111J 2 3 4 CLASSIFICATION 19 CCTUA�LBt 198CTUAL V v V N V O CD O O 5 PROPOSED 6 PROPOSED BASIC BUDGET SUPPLEMENTAL 1982 -1983 BUDGET 645 O Crl 'P C CD 7 TOTAL REQUEST 1982-1983 O O OD � a ro p m'� 0 0 3 JagwnN uolsIAla SiNf 0O3d 1Idl3a i oans NOILVJS 3031703 dO A110 GRAND TOTAL 01 0 rn 8 rn 8 0) 8 CJ1 8 en cn 8 8 U1 0 U1 .--. o J 0, o = CC' c,-, TOTAL CAPTIAL OUTLAY Equipment & Materials OPERATING TOTAL Lands Buildings, Structures & Improvements Services Sundry Maintenance of Equipment Supplies Maintenance of Buildings & Structures 2 CLASSIFICATION Salaries & Benefits 245,851 48,298 29,484 I 2,259 26 11,245 32,534 .3 ACTUAL 1980 -1981 135,476 C. V CD 127,508 127,508 O V CO W 5,686 v CO N O Co 'V0 40,214 4 ACTUAL 1981 -1982 175,148 572,441 I l V V � \ 572,441 O lO C...) e N.) p N 00 C.,) C) 15,805 216-929 5 PROPOSED BASIC BUDGET 1982 -1983 304,084 W N v PV V 272,000 272,000 O 40,727 O CD CD O• -P. 01 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982-1983 39,482 :141_gAA '141_AFti 885,168 272,000 272,000 O 613,168 O lO 3,244 28,300 1 ,1 ,O v .0 V O C9'i 01 O V W C71 CO e' N N O 122,000 rn W v V.V O LC) CA)00 N ..P.O N • W l0 (.0 N •.*e'01 —J -P V C.,..)O O CD 0 v ca' 0 Z 3 cr N Aadwwns _mane NOI1b1S 3031100 AO A113 N--� CD fD 5L J J = CD CO -p CD O CD -5 W cG J --1 = -c -5 O fD S) h CAD < c+ -5(< 0, C0 c+ m 5 c CD < -. -5 a) H f+ CO � T1 01 J V N _ -0 -I V) = -n -5 O Q CD O '0 Sy O N SE. J C1 -5 -�• fD C< fD ( L7 O 77 J• J. CD 0 O 5L ` �J lam' fD n -5 a ) c+ m O O J ''' N fD '� O O fD c+ fOD CD �. O Z �. O = 'S < CD‹ 0 — 'O -CSP.)-I. -5 • 5 -'. a fD O Sao r) fD "5 0- ~-i -5 c+ r+ CD 0 "5 'S N N J -P CO CD N N N -P CTI .p W J N J J J J J O 1 J J mr) c c a'1 CO CD C') r• c 1 c = • J N 01 W N J J J J CV CD a CD W N cn c 0 J O •A 01 W J 0 CD S33A01dW3 30 838WAN CO 01 01 J CA) .p N -IJ J ....I07 V to V 01 J up IVCT1 - SIP V (XI O -I OD 01 OD J W 1.0 W 01 W J V J N -P. C...)J N o = cc N J Cr J co CO up up CO N V J C N J -.4 J J 01 V 01 CD CO V V V up 01 NC:) C71 (Si Ol J —+ V -'' N N 01 CO LID V W CO CT O) m p m N C 7 01 W W CC) CO 0.) CO V 01 CD CO Y VV SOY jV N V 01 V O Cr Ol N O -+ CT1 O C TI IND 01 CD CO -A W --' V N O 01 J W W tD CO N O c W (.J J (A) J J J 00 V 01 VD 01 ---.I CD CT) W CD V J CO O1 N CC O W J iegwnN uoISln!Q V / r m cn CO m z m V I NOIld1S 3031100 AO A11O s,1 --i �.1 01 01 -A W N — p� CI r- r- Oci�-nO O -5 0 O fD 1--1 <. o 0 0 fD -s c+ r) CD -1 = (D -Q -a a rS c'+ D m < —J fD fD _+. r- ,-r = 0 3 a) (") c< cn 3 N = 17 S]) c+ O =3 n r-, - O —I -A W O . . -55 ram- c0-F -0 3 as -s fD f7 �, -.k 0 -s v c-) 0 �. Cj O O r r+ m rc— r �� y fD O iC7 - $ = 'p �. 0 0"m 0 � n co -c 1 JOB CLASSIFICATION A CDc) 777 fD = (/) d. (/) ,-r A) O fD N r~ - 3a n N C07-aC IT ry_ ODD in.)O —,. O CO fD 0) N C ra CD - 3 NUMBER OF EMPLOYEES 4 CURRENT I I CO ®, W c 9 n c, = 3 C N W CO BUDGET Supplement Approved 1981-1982 N J N N \f - f-`) 46,259 224,684 13,157 8,213 16,419 2,180 6,290 33,276 CA) W DI al W O -A 0 O -A 01 or — V 246,467 15,066 11,243 20,958 1,000 9,350 aJ N V _J N -.J N V _J N PROPOSED BUDGET SUPPLEMENTAL 1982 -1983 1982 -1983 W lO V 'A lO w —J -A d—+N-..JIN) V V 010 co010 C:) C) ---. la -A, CA) O i) CO 740 -VP O W .A W 01 01 f31 01 -A '-' 276,825 276,825 17,130 17,130 12,782 12,782 23,829 23,829 2,000 2,000 11,000 11,000 &.4, m 01 01 N 13,052 W -A W 01 01 01 01 01 V V -A —J 13,052 Z. W F O Zi v C 0 co 0 aagwnN UoISIAld Cn r rn Co Re W m z Tm s ■ C / NOIIVIS 3031103 AO AIIO 5210 Traffic 5211 Freight 5212 Reproduction & Printing 5213 Other Supplies 5215 Water Taps 5217 Sewer Taps 5218 Service Lines 5219 Meters & Cans 5220 Concessions Subtotal 5200 Supplies N co p N al Oo N ro 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP • 1980 -1981 1981 -1982 Botanical & Agricultural Educational Chemical & Medical Cleaning Minor Tools G7 N Qp O C7 O = -v y d 10 tD O C] CD N VI W A 0 cri (xi 142 0 .p C! Cn CO N.)lO N 108 30,683 0 al 40,214 01 N V 41 O N 299 W N Cr 34,940 N V 0 W 0 _., CD CO I 15,805 O N 00 O 00 Cn CD O C>1 CD O 0 O O co P O Cn -P.a O 0 O O Na CD)N 0 al - mawer C')O co 'CI C co co co 91c,m m N 0A CTl O O O O 0 — O N Uri O 0 6 PROPOSED SUPPLEMENTAL BUDGET V O CTI 0 O O O J V O 0 O 500 500 —J V 0 O W 0 CM 0 5,245 7 TOTAL REQUEST 1982 -1983 200 V O O 0 200 _, O 00 O O O O coCoCn O O co O (i co -f� 01 O N O CO 9 ro73 ,0 ca m w o V) m G m_. -H V) 0 0 W aagwnN uotstnta S1Nf1003V 1Id13a noan a' co w w w w w w 5309 E E 5306 5304 5303 5302 5301 OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations Landfill Runways & Taxiways m O C H Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines C f� 2 CLASSIFICATION rn 0 W rn 0 J W 0 3 ACTUAL 1980 -1981 37,438 N^—I ., u -P 4-0 N u t.0 4. 4 ACTUAL 1981 -1982 IV Qi V 1.0 N l0 O N O . N l0 09 Y O O O 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O 6 PROPOSED SUPPLEMENTAL BUDGET N O1 Up N.) t.0 O N l0 N dO m O O O 7 TOTAL 8 REQUEST APPROVED 1982 -1983 1982 -1983 N --, 01 l0 N t.0 ® N O J N.) lO ..-1 01 C) O O CO W v co m. 3 m z S1NtlO00d 11V130 13Jan NOIIVIS 3031100 AO ADO S S €S R 5501 5410 Subtotal T. 5407 5408 cm EA 5405 I S W. R 5401 rut) OBJECT GROUP Ce CA ci Electric Lease of Land Telephone Rental of Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments L1 li )LI\Y 1 VL.! 2 3 4 CLASSIFICATION ACTUAL ACTUAL ' 1980 -1981 1981 -1982 O O CO O O -a J N -P 01 6,759 J N 4,474 O O O O O O N 0 Co v J CO v cri cri O 20 V v w 0 t0 O N N COO 28,300 J OD Op 300 000`0L 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O 0 — O O O O 6 PROPOSED SUPPLEMENTAL BUDGET O 0 0 N N N OD w o CO 0 0 300 O 0 0 0 7 TOTAL REQUEST 1982 -1983 O 0 0 0 N N 28,300 CO O 0 w 0 J 0 O 0 0 CO CO ":0 IV -0 CD to Co v d 3 NO11V1S 3031103 AO A113 COD Q o n1 C)) R CO a CID = c CJ1 CO g CO CO Ei CO C ) o N C.Jl CO o G = CO CJ1 N C.1 C31 -� 5510 CJl CO po CO CTI C 1 p W CO CTI o -+1 = CO C_ Om C C,7 CO CM 1 = to Land Improvements Land Acquisition ! CAPTIAL OUTLAY CO CO = c = Cl o Legal Advertising IT o CA Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage 2 CLASSIFICATION 2,259 2,259 26 O N 0-1 O 3 ACTUAL 1980 -1981 (J1 Cr) CO O) 29 I I 5,657 N a-1 O 10 187 4 ACTUAL 1981 -1982 4A O (0 O O l0 W N -I. _ O Co O N O 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 \ ® O O O O O d4, O CO o CDA (0 b CO P ®, O CO CO O 200 •A 0 (0 O -P O (VO W N -A A -J 0 CO O 0 200 S1Nl000d 11v13a 13Jans NOIIVIS 3031100 AO AIIO v m 3 O W J v Z. 0 0 JaqumN uo!slnla SiNf03OV iid13G 13Ja(l8 NOILY1S 3031 103 AO A113 Subtotal m o 0) ES 0) ES 01 o 0) 6 CD 6 05) S 1 OBJECT" GROUP_ on O m a =. e = Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION 29,484 4,750 3 ACTUAL 1980 -1981 N V CTI O CO - pp ad Cn O 4 ACTUAL 1981 -1982 \ \ \ \ \ \ \ \ \ - \ \ \ \ \ - \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 272,000 O v V 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 40 N N O O O 122,000 0 0 O iegwnN uots!A1O S1Nfl000d iiv13a _mane NOLLV1S 3O3110O AO A11O rn Eg 8 8 8 8 8 8 8 y� o o o c- C m AY11l01VI1dV31tl101 slepatew i tuawdmb3 Buildings, Structures & Improvements w y 1V101 9NIltl83d0 CO C C C VD CD CD CO) tuawdmb3 to aaueuatulew Maintenance of Buildings & Structures COD C "CD .fl CD swam'g sa MUS N0111/013ISSV10 O r c-) m 70 C) m V) O CO O W O V V CO W CO(71 N O W O CO O W N W -a Cn V W CO ottotl N COto V N 0 V Cr) W ////////////////// ////////////////// 1/////////////// ////////////////// CO W N W N CT1 rn J Ol CT1 CT1 Cp J m v OD COO COCo -CI C CO,CCD 0 m O O O O O O totJ V CTI N W CO W N W cn rn N� O • C-I CD r- o -4 V to N W O O Cr) N W CO 00 O J W aaciwnN uolsln!a Auvumns i30ane NOIltl1S 30311OO AO A11O 1. Overtime 2. FICA 3. Retirement 4. Workmen's Com 5. Unemployment 6. Group Insuran 7. Lonc;evity O —I .A W N —, c* O = --I m n --I -s r co+ - C CD C� C) 77 Cu 0 -s Cusv � n m _. 3 i n m co 6 C O c* 4-1- o Cu = 3> 0". 0 —' a> -s =_ �� -.1. D:::, = CT —+ CD o rn -5 hz) 1-4N O "'i ci- .-., = --I so ro 0 c* a 7D J m - - —' rD — J co Cp.) -s sv CD _ c+ = 0) `� c) N CD CD CD = J -s �• iZ �. o o n � -.� o -•S —. co no_I i 3 CD :- sv �. i - H m CD :- sv �. i H —• Dz. c�'n -n •'2 -in O _•I co z (0or0 a = -0 N GA —g 70 . , m o�.s�= iv o C1 ch = —I -S 'Z -p (n J J J N N No a 1'V SL o col- = m'• 0 V r) o CD -g 'Y a) 0) N cD V J J ....I J J IN) m C7 Cr- ; CO 3 NUMBER OF EMPLOYEES co 1 = —' 77 01 co O W --J O N c d = �1 V J J J J J N 33 CO c m c. Supplement V V J J J J J Na o c m a N CO 01 - 01 N CO 01 CO CD CT1 01 J 01 O 01 CD 01 O J m-, 01 O O '4 N N 00 i1 CO 22,878 CD N J N VD J J 01 •p VD CO CT1 CO CO l0 CT1 00 CO J .Ja, co 01 CO J N ®0 4 CO co 01 O CO 4 CURRENT BUDGET 1981 -1982 J O Cr) CO -A 00 CO N CO O 01 CO W 01 O O 01 �a .p O J W N Y "! 01 V Co 01 CO W CO 01 W W J N •P b J W JP ®r -P b CT9 C71 01 J O y CO "i N J --1 Y l0 V co —+ W C71 N O �1 V V co W ..p. V CT1 J O 5 PROPOSED BUDGET 1982 -1983 6 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 J W O 01 00 .p so V sl SO 00 CO N CO O 01 CO W Cif O O 01 4=o, -4. Co J CO N so ".I 01 V 00 AO 01 CO W 00 SO 01 CO CO J N SO m, CO -1' J d' b 0)1 01 01 J O SO CO V IV J ®+ Si l0 V W N J Y C71 N O —+ V P.P ®I Co W -P ssssj V C71 —+ O J W co 01 00 -P V CO W N W O 01 CO CO 01 co O 01 4 O 132,767 00 V 01 CO W 00 W 01 CO W 124,134 J -P w 01 Cif 01 J CD VP CO V N J —' V CD e! W N —J V CT) N O J "\I so V O W ,A J ea CY1 J co 1 JagwnN uoISin1O S11I3N38'R S3IHV1VS NOIIVIS 30311OO AO AIIO G) --I z� o Z 3 o r -I 0 0 --I -I = m I- 77 c-> 0 3 m Z 2 3 NUMBER OF EMPLOYEES PAY Current Current RANGE Budget Actual Request Supplement Approved SATION V 01 V V J J CO 4 CURRENT BUDGET 1981 -1982 26,181 0. (J7 tCTI D J 5 PROPOSED BUDGET 1982 -1983 32,824 O - IV IT i z a r c Ul J G.)CO N u CO .P m -I NCOI gym =. CO cia r J 01 01 CTI J W N u CO - CO Co � Co -3 , O O RI o v m 3 NOIlY .LS 3931103 d0 AJJO Subtotal —1 CT N Q 5219 al OD al V 5215 Cal C.V al IV al -, 5210 5209 5208 5207 pNO Oi S SSE N S NN 8 5202 5201 1 OBJECT GROUF 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing ry 3 • Traffic Botanical & Agricultural Educational c, =' d ao C co o. cm c, m _ co Minor Tools Gas & Oil c� o co -o c m as m 0 e. 2 CLASSIFICATION J .....1 CO -Do 0N J (xi (xi 34 ....I La a 1 N •• 1 ,293 - J O l 0 La LC) J --..I cr) LID 215 3 ACTUAL 1980 -1981 34,826 N U1 CO O 06 O N W Co Ol O U1 J N O W CO 276 4 ACTUAL 1981 -1982 24,560 2 „500 200 O - N UI O O 0. e• a. -Do, u J 01 O N 01 O O 200 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 0 - o 0 0 0 0 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 24,560 N CSi O 200 O 500 2,500 IV O Q 114,160 N U1 CD r200 24,560 N CT1 CD N.) CD O U'I CDD 2,500 V 'D 114160 N CTI p N p D C O -+ 0 I � W Z W � 3 c lD 1 S1Nfl000V -mum 13oane 0 0 0 0 N m co 0 Z oCI Z. 7 N N i-i 0 0 O J (Ai W v N O 7 Z c 3 cr 1 1 S1Nfl03Od llv13a 139af18 NOIIVIS 3031100 AO A1IO 5503 _I 5502 ¢ Cra d G 5409 5408 v � E A �'i1 �' E a 8 �A R cna o W Cn 'O ...{ Water/Sewer 1 Heating & Air Conditioning Equipment Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 0 Ci m 2 CLASSIFICATION 97 N 01 N (}i N '' O 307 200 O _1 O 3 ACTUAL 1980 -1981 _ —' — N N v C31 co - N N 01 V01 P111 O W �1 4 ACTUAL 1981 -1982 296 01 286 1,500 0 1,500 2,550 0 2,550 01 O CD O 5 PROPOSED 6 PROPOSED 7 TOTAL BASIC BUDGET SUPPLEMENTAL REQUEST 1982 -1983 I BUDGET 1982 -1983 so O O N 286 O N 01 co CO N 01 1,500 2,550 O O O I j S1Nf10001/ 1Id13a _mane c-4cn o CO C — CO p) S pn 8ca 5602 C) Subtotal en N — O epp 63 On Ea F. o f v C Q, o o r m = O. H Land Improvements Land Acquisition 1 CAPTIAL OUTLAY 5600 Sundry o m -� Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage 1111111 ...I01 Vitt 1,008 1,151 880 3,293 3 ACTUAL 1980 -1981 11111111111111 r.. 111 ivc) W l°lllll oCWN 832 111111 REQUEST 1982 -1983 CO N CO N W CD to CD � CO IV-0 ' O CO m CO 0 OD 6903 ) Radios & Base Stations Subtotal 6901 6902 CO C� CO N CO O pCO 8 CO p R OBJECT GROUP 6801 6802 6803 6804 6805 6806 6807 Machinery, Tools & Equipment o 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations v; ti Recreational Facilities oEr-,, - to C — N H = a C c y QC = -o = Vi = r-. = Cr) d c', = Cr en y co C cn hi n co s. r lD 01 'P 4:. IN, ..J Q1 NO N VD 3 ACTUAL 1980 -1981 4,408 I .A Na CO r op \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 5,000 O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 5,000 O CD ® O O S1Nf10331/ 1I1/13a _mane PUBLIC SERVICES 2 3 4 OBJECT CLASSIFICATION 1980 9 ACTUALACTUAL1 ACTUAL GROUP 6900 Equipment Educational Fire Hydrants Pumps & Motors Traffic Signals Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment V V P al O O 4,408 C. t \ \ ..... O cGCAA- NCiO CO 73 rco Cy 91 9. m L.:; 5 ,000 O 6 PROPOSED SUPPLEMENTAL BUDGET a1 O O O CD 7 TOTAL REQUEST 1982 -1983 o o 02 CO N� ' = C 0 M m 3 W W 0 Vl 0 0 aagwnN uo1SIA1a S.Nf1000V 11V13a i30an8 NOLLV.S 30311OO AO A11O o O 8 CO 8 5600 5500 5400 5300 5200 5100 OBJECT GROUP GRANO TOTAL I TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements 1- m C N) OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures C = .a ,0 CA CO) Salaries & Benefits 2 • CLASSIFICATION N 01 O 61 <s W N el CO W v N ei CO 21,848 339 O 449 O 870 N O l0 O 3 ACTUAL 1980 -1981 31,325 O O CA) d V W N 01 420 O 593 O W V 01 CO 27,144 4 ACTUAL 1981 -1982 47,507 \ \ \ \ \ \ \ O 47,507. C) ND CO00 O .ed CD 01 l 0 O CO V CTI 5 PROPOSED BASIC BUDGET 1982-1983 550 550 550 O O O O O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST . APPROVED BUDGET 1982 -1983 1982 -1983 48,057 550 0 47,507 (do 0 N 0 800 v 0 5,950 38,755 47,507 0 0 47,507 W O N O 800 V C 0 l0 0 1 O w V C31 01 v a 3 <o z Oo wZ c 3 cr m Aadwwns 13oans NOIIVIS 3031103 AO A113 W N -� •p W N J -S fD fD fD -• -. N fD o c+ 0 -5 CU +• QO Q) J J cc +-c 0 fD • CT CD C) S0) "C3 CCD f2o C 0) 0 C) N -I -5 V) 1-1 a a V -0 in 01 N -0 -0 -0 V) `c C CD � C V) CD -I 0 CT fD = O CT cc•+ 0 -5 < O• -- +. 1 CI' fD C) -I SL fD 0 -I• "5 .5 �+. J N fD "0 V)- fD = < -+ < ▪ 0 -1 J. J J. -5 . a. 1 C) 7- C) fD J. - (D (D a fD 01 O N IND 3to -0 m m = = a -9 m CD = � = - 3 01 01 J J Co co) C' {D C0 N (T1 01 N J 03 03 CD S33AOldW3 3O 838WfiN V 01 CO 01 N V 01 (0 N V 01 O 0▪ 1 (.)1 N 01 V V N (r1 co W CT) 02 _� = m co M cY1 N O N N 0 N J ko 01 01 01 Nm-f C --1 COCm/)r N (o (r1 CO 10 W N 01 10 01 01 01 0'1 CO J WAA • f iegwnN uolsin!Q r rn cocn Ro Z m 11 V / NOILV1S 3031103 AO A113 5-+ ) —I V P 01 01 . 70 o D ---I = D o r rc.)c� o-s=o —I O = o CD "I —I= CD -co '0 B D m < —+CD 1— 7) --1• 1-' o = c-i- = << - C c<u3<n O C fD -5 = C7 'o CV e+ o m = 3 c1 n -n 1 JOB CLASSIFICATION —I 1-.1 O 'CD N CD DU = c+ N J- CI m IN)0) •-3.p, Crl 0 0 W c) 3 NUMBER OF EMPLOYEES N c zg N Cn coo .= m en = 0 m 3 IN)• C31 ' O a N W N I 5,046 -1 -P 01 O V _4 CURRENT BUDGET 1981 -1982 W 00 V owl 01 01 N O Ol J . .1 wo V --, co co Ol O 5 PROPOSED BUDGET 1982 -1983 6 SUPPLEMENTAL 1982-1983 CO co •-...1 01 C31 Ol N O 01 ®1 e —+ 00 O 01 O —1 % TOTAL 8 REQUEST APPROVED 1982-1983 1982-1983 Cn) CO u .....1 01 CT1 01 v N O 01 -d v v --I 0: O al O —I co r H () (1) m 70 1--1 C) m V) co a) 3 T 3 0 0 7 0 o O 3 Z 3 co Pa e �'mAA Ro W m Z m 11 V/ NOI1b1S 3931100 dO A11O 5211 Freight 5212 Reproduction & Printing 5213 Other Supplies 5215 Water Taps 5217 Sewer Taps 5218 Service Lines 5219 Meters & Cans 5220 Concessions Subtotal 5200 Supplies 5209 5210 NNp R N rp Q1 CJ1 Irg ro en uo .A Np W pN en 1V O� I 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 CS Educational Botanical & Agricultural n QO 3 m a Fi � Minor Tools 1 Gas & Oil 2 CC p . N �C9 CIS I 870 O O N J Cri O 673 O O CO -� rn CO O o O CO CD N -Ps N 537 Ul CTl Lo CD9.10L6.0 J O 0 JO O O J O J N 4 O V O —� O CO Crl tay,, N C O "O -.OY m o O 0 0 0 0 0 o O O 6 PROPOSED SUPPLEMENTAL BUDGET O J 0 oot 111 Ncoco 750 7 TOTAL REQUEST 1982 -1983 100 01 CD J s. 00 100 O J CD J p CD N ,. p CD .I O J CDN CO G "-aO o c0 C CO W = v CD Cl 3 ID JaquinN uols!Ala S1Nf 000V iivna i oan8 NOI LVJS 3031103 A0 A113 Subtotal E E .ZZA. E Ca rest rs) c,iE ••••• E.4.7,1 0 E B 5308 5307 al CO a CI CO ER 5304 5303 5302 5301 OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations Runways & Taxiways Grounds Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines Buildings 2 CLASSIFICATION c) 111 3 ACTUAL 1980 - 1981 c) c) 4 ACTUAL 1981 - 1982 ......8 •O .....1 0 0 ....1 to .....1 0 C:) 0 0 0 0 6 PROPOSED SUPPLEMENTAL BUDGET 0 111111111 0 0 .....J to CD -o r-- co r- (-) m rn c-) m rri cn. 0 JaquinN uolsIma smn000v 11V130 _mane NOILVIS 3031103 dO A113 c.n 01C.31 8 01 c,, 8 01 5E rn 8 cJ, en C71 cm Subtotal 5410 c.n .c:,. 6 CS, .4. 6 CJ1 . 5405 5406 5404 cn ex cn rUDLI t... JI_JAV it.A..., I 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 - 1981 1981 - 1982 Water/Sewer 0 0 m F. CI CI 0 --I . CD 'IP p =05 0 Lease of Land Rental of Equipment 5400 Maintenance of Equipment 449 593 Recreation & Educational Equipment Meters Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Office Machinery, Tools & Instruments 446 Radios & Base Stations 0 Motor Vehicles 3 1111 53 540 0 0 0 0 I 800 1111 200 0 al 0 0 5 PROPOSED BASIC BUDGET 1982 - 1983 I CD CD CD CD c) c) c) • CO Cr) C -0 -0 c) ril -0 C, M 0= m m C/4 —1 =I 3". r"-- 0 CD CD 800 0 200 01 CD 0 7 TOTAL REQUEST 1982-1983 CD CD 800 CD 0 0 0 CD oc) a/ = ' CM = rn CO C! 0 3 siNn000v llvi3a _mane GO Cr s o, E -4 c d cn cn a a cn CO cr, rn c c Iii — 01 ro cn 01 en _ o cn cn 01 cn cn cn o� C7 CZ e. c� .-1 07 V O r m a en CAPTIAL OUTLAY Land Acquisition Land Improvements 5600 Sundry I o CD Elections Legal Advertising Liability & Comp. Insurance Auto Mileage 5500 Services Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions 2 CLASSIFICATION Garbage W CO W w o 0 3 ACTUAL 1980 -1981 420 420 O o 4 5 PROPOSED 6 PROPOSED 7 TOTAL 8 ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1981 -1982 1982 -1983 BUDGET 1982 -1983 1982 -1983 CO O N W O N O O — o 0 0 0 w 0 W N O O CO O N CO O N O 0 S1Nfl033V 1Id13a 13Jane NOLLVIS 3031103 3O A113 .P J 8 8 0 suoltels nag is solpeg Machinery, Tools & Equipment co CI) po C m — co co co co co CO CO W 0 Co.)N 6800 Buildings,Structures & Improvements N J CO ////////////////// ////////////////// ////////////////// ////////////////// semi uolnquts10 ////////////////// O saul'j UO!SSIwsueal ////////////////// suoltets 6ulgai!Ms ////////////////// d 0 ////////////////// CO CD ////////////////// saltlllaeJ leuolteaaaali ////////////////// ////////////////// span{n3 Is. stalul wants ////////////////// C7) CO 01 8 S 8 8 mei R salonnsag ////////////////// ////////////////// C r OD ////////////////// saouoi Jg sgan3 's)IleM ////////////////// CO 0 ////////////////// W O C- C m -o C:- N011Y3HISSV13 N .A v CD v 0 aagwnN uolswa S1Nf 000d -Hd13a _mane NOLLY1S 3031100 dO A110 y = ff 07 co � , as en OO CM �c, O! 0)) Eii Q) co S OBJECT GROUP c, m .G c 10 a m a m C cz Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION w N CO p 3 ACTUAL 1980 -1981 C. 0 4 ACTUAL 1981 -1982 � \ - \ - \ O � \ \ � \ � \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 550 0 0 0 0 a 0 0 00 s � Z 3 c S1N(1000d 11v13a 13Jan NOIIVIS 3031103 AO A1IO co E co g co E o 0 G POLICE 2 3 4 5 PROPOSED 6 PROPOSED OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL non'ta 1980 -1981 1981 -1982 1982 -1983 BUDGET GRAND TOTAL TOTAL CAPTIAL OUTLAY IEauipment & Materials Buildings, Structures & Improvements r N OPERATING TOTAL = = = a Services Maintenance of Equipment Maintenance of Buildings & Structures = fl S:3 VJ Salaries & Benefits _ N N O J 11 CJt V -P CT J co -P lc .gyp J no-P J CO .A J y lc, CO O J y CJt ON J 01 CO . . • W J 01 I 128,182 N Y N J N V N J O J NoJ -A .J 2,948 'P 01 2,859 I (J1 J 01 J (�.) co D Cro 154,606 4,426 159,032 156,606 \ 2 2 2 \ - V — - 2 2 J -P CT O 01 CJ1 V O <0 N N —i 01 N l0 O CD (Jt O CD 01 - 01 CD J V V V N -P N -P .P 4,244 O 182 O O 182 O O p N -P p N P � O P y V CO C)1 Y V tO Na V N CV W co co O O CJi -1 O J V V N 7 TOTAL REQUEST 1982 -1983 N yO CO O 2,000 J C3 C)1 V O l0 N V 01 N O co JP CD co ()1 CJ1 co C..) V V No oo co "13 G to CO p 0 v zv 0 AHdwwns _mane NOL LVJS 3031103 AO AJ IO V 01 C) -A W N —I !—OC xmO O 0 0 O (D I -I < < J (D CD _mI. 1-1 0 E(D O((__ rV n (D c (D c+ -s = (-) :tea oro O —I -A co N —I : - -5 r o -03Cn O c+ (D ( 's D (D I�-.I. QO J O NA O' O —I 0) --55 - fa) c-+- cn ..-I 0 (D CO 0 r r)o.)-0 1 p r~ -5 - I O N 0 0' --I (D a (D `5 c0+ -5 0 r+ ) (D -I. (D t' J c+ J —I.(il �I (D �• 0 3 -o S v. 0rD () O5 c) -h \ (D '_Ci y CD = C-7 COJ. CD Z CD f a ti (D N (D rF IA ... (rnn (D ..). Qo fy O (') to —I -5 (D ti)_ (D (D ='6 N J CO J 01 X (D 3 '� X CD 3 -0 (F O No = A C7 --< m (L O rh J. -A n 0 (D (D tI) (n ` 0 ^it, J J J J n C a, CO 'A (n = (D J a J J J J y C7 d = z C M C7 m O CO T m 3 - •A J J .....I ....Aa 72 es. c. c el -n r O m O - .p and and J J •R. 3 m a N —' NCA) V CO00 CO O W .A 01 OO O —.4 CO IN.)•-+ 0-10-1 (0 V 4. CO CO01 CO V CO CO U. CO 01 CO0.)0..) co CJI V 01 0.) J O V 01 lO J CO b CO -P. N.) -0. U. 01 IN)O VI _ 4 CURRENT BUDGET 1981 -1982 30,503 N N •8::.N ®' O NIV 0 W 01 V O4N -A -A CO NN J J 01 01 •OA C71 N CD 01 N J J O W CO J 01 O C1 V N C71 O i1 CO CO 0 CO Ul O ut-fu 5 PROPOSED 6 8 TOTAL BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 38,388 38,388 38,388 N N .A N - O NO W 01 ®1 CO 4 N •A .A CO NNN 116,584 01 N 0 01 V N.)C,�) 0 J O CO01 01 O ,J 01 b OV CO 0 01 O N N •A N ®' O IN) O Ca 01 V b CO -A N •A =A CO CV N.) IN) J J CT VI 00 01 V N 0 01 N 0 J J 0 Lc) JO J CT 0 01 V N CTt 0 V CO W O O C.S1 CO aagwnN uo1Slnla S1I33N38 ' S3IUV1VS NOI1V1S 30311OO AO A11O 7o co A —I z T c r r —I O c O —I S —I = m i r C) i o 3 -v rrl z H 1 Q 2 3 NUMBER OF EMPLOYEES PAY Current Current RANGE Budget Actual Request Supplement Approved 40 -0. N crl .p 01 V —J Ui 01 W V v V N N -1 Y ..J CO co co V kr V v N N tktoJ to —' CO CO 7 TOTAL REQUEST 1982 -1983 W V Y V V N N Y rrt CO CO 8 APPROVED 1982-1983 aaqutnN uo!SIMa S11H3N38 S3I1:11/1VS NOILV1S 3931100 AO A110 Subtotal N O 5219 W 1 ,N, �1 1 5215 5213 N ...... 5210 N Ec3 pNp R N OV c, ppN ci ER ER � N S 5203 5202 5201 =W G_. C n 5200 Supplies Concessions 3 CC en QC t'9 N Of Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing y CD.CD f0 Traffic Botanical & Agricultural Educational Chemical & Medical Ca 3 = CD o N o y O C) C ra -o y ca m 0 co 2 CLASSIFICATION N IN)N O 56 W O 46 CD 01 G) —i 45 3 ACTUAL 1980 -1981 u J 01 L �L N 4. ®d 01 O N ,-PD. W —+ I 260 O dl �I 4 ACTUAL 1981 -1982 5,450 500 500 200 500 0 W 8o 0 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 0 0 0 0 0 0 0 0 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 5,450 500 500 200 500 0 W IN) 0 o -P O O 0 - (Si O 5,450 500 500 N O (T1 O J O W N O .p O O 150 S1N11000V 11v13a 13Jaf18 0 0 11 0 0 r r 0 rn cn O Cr .0.. CO w w cn w A w W CJI C. N w -• 5310 Cp B ODD w OV CM Cp Q1 ER ER w S pWp w mm C cm PULL OBJECT GROUP I5300 Maintenance of Structures & Grounds C O 0 r 0 0 CA Substations Switching Stations Transmission Lines Service Connections y a Runways & Taxiways c = O 0. 0 Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Streets, Curbs & Gutters Storm Sewer & Culverts 2 3 4 5 PROPOSED CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET 1980 -1981 1981 -1982 1982 -1983 Buildings Water Lines Sewer Lines • •= J V 1/y� / WA Y W J J 500 500 O O 6 PROPOSED SUPPLEMENTAL BUDGET I 500 500 7 TOTAL REQUEST 1982 -1983 01 CD CD <xi CO O w ZE;a Co "2 ro- o o m CC) W O NOI.LVU.S IN IWUV S1N(I003d 1Id13a 13Ja(18 NOLLV1S 3031100 AO A11O C.11 01 C71 cn C.31 cn cn 01 01 01 01 01 5410 Subtotal 5405 5406 5407 5408 5409 at 4O. cn .IO. cn Jo. 01=i .0. ......N 0') = CO = c..... *Q..,m Co es) ...... 00 co c4 CO ". ra — ....• ig• = r- CO CD CD = = = 91 cz = a co = 01 Co M = MI = = co c) m -c: a = 00 eo." fa IrT1 =. = = 03 .... ra = m a co = —I a' ."--• = CD -0 a -= CD co oi 7 CD = = a' = co = = cz = LI= m = a co = 3 ..". --) 3 ^'. -.) • ri c, = 1=1 cz t= 0 , co CI) ra., = = 3 a: t< = w ate, F .... " = a co = c4 =:) ...... cc. N.D CD CA VD -1-1 S.. —I c= = CD CD ...4 0 01 rO . ....I u, ...J 01 ...1 ---, SL L 3 ACTUAL ' 1980 - 1981 0 c) 2,859 2,545 314 0 4 ACTUAL 1981 - 1982 iv ... I,C) 0* IV 01 CD CD , 400 CD 5 PROPOSED BASIC BUDGET 1982 - 1983 0 C) 182 C) 0 182 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 - 1983 1982 - 1983 CD 0 3,082 N.) •,, crt c) c) 4=. c) c) 182 c) c) ra) kr) c) c) 2,500 400 , c) CD CO a, r- c-) 0cn. o -4'c) cz 3 cr 0' �« m .....I C Subtotal Qpp) .P 5603 Qpp1 N C) O Subtotal 01 I ND-... � � CD �p p� en OD 5507 1 2 3 4 OBJECT CLASSIFICATION - ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 6700 Lands Land Acquisition Land Improvements CAPTIAL OUTLAY 1 5600 Sundry O 5, CD Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage J -P COO O 1,484 '...I V lfl 55 V CO CD 124 N i fl OD O 2,948 01 01 o Cr 904 446 5,709 O CTI V O vo N Na V 01 'O 01 N O O O O J Co O 5 PROPOSED BASIC BUDGET 1982 -1983 ,. —. O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET I 5,709 O 5,709 2,275 95 N O O 180 7 TOTAL REQUEST 1982 -1983 07 O �p O LT) O �O N V iv v Cn 95 N V O 0 CD 0 - Co O co co -- no - 74 to rOCn ciao v CD CD d 3 ID 03 C v 0 -4 -1 m 1 0 0 0 C Z /-1 VI NOIIVIS 3O311OO 30 A11O COCO0) 8 8 R � 0) O Subtotal CO m w 0) CO N 0) CO _ 0) - o 0 Cp0) OD 6807 0) a c, B 01 S S CpCO N 9 OBJECT GROUP Radios & Base Stations Machinery, Tools & Equipment c m 6800 Buildings,Structures & Improvements f Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities a = Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences m c = fR 2 CLASSIFICATION 2,742 I 374 J CO t Y. -P 3 ACTUAL 1980 -1981 J V V to (3l co l0 N 01 O p 4 ACTUAL 1981 -1982 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 00 O CD 2,244 O p 6 PROPOSED SUPPLEMENTAL BUDGET N e O coCD4 N N 7 TOTAL REQUEST 1982-1983 2,000 O O O p 1-17;;;;;;----- 1982-1983 aagwnN uolsln!Q S1N(l0a3d 1Iv13a 13Jan8 N011VIS 3031103 AO A110 CT- 1 CO CO CO GO CL) CD GO CDW o` 'T' -or' T a a C. C. O ci C7 la" -v 3 Ro T CD x y Heating & Air Conditioning Equipment luawdmb3 uoileaJaaa 1.1ed 0 co NO11V01HISSV10 V VD CO ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// to A C r O m m z O CO aagwnN uotslAla co C G) rn rn i 1 n 0 0 cn Z NOIIVIS 3031103 AO A1IO r .0009 8 8 8 8 8 5400 5300 5200 5100 1 OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements Lands OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures Supplies 00 d c y 20 co CD Co. 2 CLASSIFICATION 625,058 l al M.el O COW al JCOCO CO 555,870 5,162 2,955 J V J Cr) O 68,504 459,433 3 ACTUAL 1980 -1981 CO V...a 01 O J V • 01 J J J vl e, 0) J 758,509 C9 J 01 -p l0 CO GJ —s l0 ,11 O Ol CIW V co CO Cr) -P 01 CUJ 01 4 ACTUAL v `� 1981 -1982 01 Ol CO O \ � ! \ \ Ca 01 01 CO O J W b N al U. J ,A O 20,805 O 01 co N 01 O 826,661 5 PROPOSED BASIC BUDGET 1982 -1983 CO CO V OseO -A O 154,400 154,400 -A N GJ N C7 3,000 N ' O O O J l0 ca.". O 207,630 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982-1983 1,322,720 154,400 1 gel (SiCD A O 01 COW W. N O J u CO A lfl J CD N Co v •P O CO ----I laA Ol O J V LLD =A N 1.0 1,006,080 O u Y 0 O 4. O C7-1 V CO W J W 01 V ‘ Q 20,805 68,250 IV N 00 V Ol —4 0 11 aaguinN uolsiAia AHdwwns 130ane v CD 3 01 W S11H3N38S311:IV1VS NOI1d1S 3931100 AO A1IO Subtotal j IV co co 5218 5217 IN) CT W N3 N 5211 5210 5209 5208 IV cm 5206 5205 NI S NI W 5202 5201 1 OBJECT GROUF' 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps G CV = .a Ern- N Reproduction & Printing Freight Traffic Botanical & Agricultural Educational Chemical & Medical n d _ = 3 C O N G7 O C7 . = "15 a)'C O n 2 CLASSIFICATION 68,504 1,884 O 436 C. C. CT O 244 54,115 J J CT —J O 204 3 ACTUAL 1980 -1981 co CO CO J 09 O 363 O 01 O CD 743 (n O J iv W J 01 O kip t0 O CD 4 ACTUAL 1981 -1982 68,250 2,000 O 400 O 250 L 100 O O C.T1 vi O O --, O V O O O O 5 PROPOSED BASIC BUDGET 1982 -1983 'F. O . O O O O O 410 10 O O O J O O CD—, O O O 6 PROPOSED SUPPLEMENTAL BUDGET CO ®i 01 ay p ND O O O O 400 O N 0S1 CD 100 1.0 —+ CD . C. O O IN) O O CD O O O 7 TOTAL 8 REQUEST APPROVED 1982-1983 1982-1983 al 03 Vw N C.)1 O N O O 0 O -P O O O N 01 O 100 500 01 01 O O 0 J O V O O O O O 1 aagwnN uotstAia S1Nfl0O3V iwd13a 13Oan8 f�J, Q7 CpM TJ7 C�7'1 S Cp�fl W C�pT1 N C�TI 5410 Subtotal 5409 p. R . . 8 o. E pA E pA 8 pA N r VL1 LL 2 3 OBJECT CLASSIFICATION . ACTUAL GROUP 1980 -1981 5401 Office Water/Sewer m c. TA Rental of Equipment Lease of Land Telephone Electric Recreation & Educational Equipment 5400 Maintenance of Equipment Fire Hydrants Pumps & Motors Traffic Signals Meters Heating & Air Conditioning Equipment Radios & Base Stations Motor Vehicles Machinery, Tools & Instruments VD J (.i1 W W co V —+ 0) O l0 01 O 0 4,451 13,825 1,330 4 ACTUAL 1981 -1982 0 O N O CO O C,71 4,000 15,800 5 PROPOSED BASIC BUDGET 1982 -1983 105 900 O N 01 O O 2 ,600 O O 6 PROPOSED SUPPLEMENTAL BUDGET 0 O 23,405 4,000 18,400 7 TOTAL REQUEST 1982 -1983 105 900 0 ry 0 0 01 01 0 -+' 0 0 o rx) - a -o roc Coo w fD D) SiN(1033V 11vJ 3a 13Jane NOIIY.S 3031103 AO ADO CO d m O _ 5604 Subtotal C) �'"3 m N 0) COCJ1 CS N -+ C1 � O 01 (D C1 01Cp1 m a �� C- C -O CAPTIAL OUTLAY Land Acquisition Land Improvements 6700 Lands o o ti = G. Other Elections Legal Advertising Liability & Comp. Insurance 1_5_500 Services 2 CLASSIFICATION Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Auto Mileage 01 ,. 01 N (A) O d:=. CO N 2,955 O 40 N v O� l0 CO CO V 3 ACTUAL 1980 -1981 200 9,716 lO (J9 01 .p w t0 W O 243 N l0 W 1,747 4 ACTUAL 1981 -1982 300 13,824 CO 01 - 01 -J 0 o O 4,000 2,140 5 PROPOSED BASIC BUDGET 1982 -1983 CD 0 0 1 3,000 0 o o CD CD o 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982-1983 13,824 O O v -ez, W N LO co O O - O co N 4=1, O W ..P O O W N .p I 6,140 O O .P 0 O O N -P 0 S1Nfl0O3V 11V13a _mane NOI.VIS 30311OO AO A1IO 01 V Cr. CD OD 8 CO c CO COCIO rn CO CO CO CO CO OD CO CO co CO CTI 0 0 o W C suo!le1S aseB ig solpel! Machinery, Tools & Equipment co m 6800 Buildings,Structures & Improvements scull uo!lnq!als!0 SeUfl UOISSIWSU J1 suollels 6u!gal!ens sa!l!!Iaej leuo!leaaaaa slaanlna is slalul waols slug w sa!onaasag S/M scull dl!I!ln saaua-'g sganj 'sml!eM ce r T_ C7 CA) N V N ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// J Cr) C7'1 w N U1 0 O 01 O w N Ui O O O CO JagwnN uo!s!AIO S1Nfl030V -mum 13Jans NOI1d1S 3031103 AO A1IO Subtotal 0 CO 6 S o ER B S OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION 01 1.0 d OD CO o rn CO 01 N 3 ACTUAL 1980 -1981 d eJ V 8 ®1 ® �1 O V CO ,p. CO 4 ACTUAL 1981 -1982 \ \ \ \ \ \ O \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 1544400 O O d O 01 O O O CY1 .P. -� O a)cpb O ar O O O V O O ® v CD O S1Nf10001/ 1I1/13a 13oane IVOI.VJS 3031100 AO A1I0 CO 8 • g 8 8 S o g o POLICE 3 4 5 PROPOSED 6 PROPOSED 7 TOTAL 8 OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED miniIP 1980 -1981 1981 -1982 1982 -1983 BUDGET 1982 -1983 1982 -1983 GRAND TOTAL 1 TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements Lands OPERATING TOTAL Sundry rn S. Maintenance of Equipment Maintenance of Buildings & Structures y Salaries & Benefits -P CSi ta l0 —.' SO J J V J —' u ..i. � 134,464 .� .P.CO -P. -+ N N) -1 ( Ol u W "'' 122,567 N W l0 l0 J W LA) 01 C'-1 C.,)V Ol N N 01 CO V W N.) 00 O V 2,750 N.)CO V CO W 4.0 -+ V 00 01 l0 206,108 I 303,060 I 24,602 I 327,662 I SUJ,000 \ \ \ — . W W j T J 4,605 P �0 W CJi 5,390 1 N t0 O 01 275,224 LIN .p V CD N 4,502 4,502 N O ....aO CDO O O O O O -J O 323,160 295,324 275,224 12,906 12,906 5,390 5,390 4,935 4,935 4,605 4,605 ) ) D w CD w c 0' c Aadwwns _mane NO11VJS 3031103 AO A11O 0) 7o Z O --'I v —I 3= r -1 V CT CT1 4. co N -' O . . • r r me 7) -n 0 0 -5 = O CD H < O O O CD '5 c+ c-) CD � iw % ^.. -. ,i7 -5 = m - -cs 2 '5 c+ m < --A rD m -+. 79 rr2<0< (0 cD C) << N 3 N = O C CD c+ 3 '5 2 C7 79 Cu ct 0 m c+ O -P L..) N - () > --1 -5 r 0 -v -' Cn O el- C� a) O -5 0) 2 U m = �. in (D 3 c) 0 c+ 0 '5 -C) c O c+ = Cu 2 > = 0 o....1 (n :O (D 0 -p t CD rt. (J) 1-1 O CD Cn O. r 3 Cr ", (D c1 0-0 + N n Z 0 CD 0) OJ v (< -n -' —. -I J. a CD CD r CD p 03 2 - . r A -n o C-2 Ca ..1 C Z v) + C)0 (0 00 CD CD 0) c1+ n ...J. 77 N CD -J. 0.0 O CD 0_ CD CAD N O N 71 p P -L) CT - Z Sa m --' C)OJ. W 0 c+ 0 = O n O CD CCDD 03 V) C< N rD p ®. coQ c CD CAD — , "'' O N = rD —a 1=3 —' p _'' op .....IcCD a c -; = s, NUMBER OF EMPLOYEES O O p —1 00 rn co = al J = C' la N 2 N ®a p C)0 ad O CO —' ao 'O a o. N GO O CO 33,235 �'W w .o d'V IN) CD C)®VO .. - V00IN) .a m WIN) 01 - m 09 ,(� 23,866 PO --I w OC ® V 0.) v C8 Co00 19,934 144,926 9,128 _ 4 CURRENT BUDGET 1981 -1982 275,224 a d� -i do -01 l0U1 N O OO — C0.. �1�4o O V W C.0-1- N C.0 CA.)4o 0 - .4 O 14,204 — O .p al 01 O p1 26,464 182,269 10,873 PROPOSED 6 7 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 N O �. ® N ® -A O N O v 3 O N O V d 0 295,324 .P -a .P --' 4, - Cyr CD CT7 N O O O O O d' -...I V -1):.VD 00 V co CO -. =P N 0) - O 14,204 .:::, V N.)V O 4 CV O p) 26,464 202,369 10,873 275,224 .1r mJ -P --' .P --1 ex!IN V4 1.0 CT! N O 0 0 -d a�J O 4 to V V V V - 00 V CO <.0 -A .p rso CA) (..) to CO -. O 14,204 d - V Imo) p -A Iv �1 to Cr) CT 26,464 182,269 10,873 0 0 -n C) 0 m o 0 m N 0 2 rn J 03 0 N co No I01 f01 N co CO 01 Co) N c y co �C=p9 y = co C CO Re n 03 co co n co rp CID f H CD y J CO N 0 O 01 J N 01 CD = c CO. -P O ro 6uguud 1 uollanpadaa J O O • T 01 V O V J Cal O U1 O Cn O Cif NO CO IeiniIn3p6y Rim co co g o rt103 CO =CO O U1 O ieaipaw V Flu18113 No No IND NO PO R 8 2 d O O 0 O cr y Cn w J O C11 O c) O rn V tD W V O -0 CO tII CO N co O CO 0 O O 0 O Numb o = W o �- T NOIlVOIHISStlla OCT7 cn -o NCa0 CO -13 CO 0 T 9091 O CO � —I a C—I CO Cr CO 0 0 0 J 3 Z N z m SiNf 000d 1Idl3a _mane NO11V1S 3031103 AO A1IO S1Nf1003V 1IV130 13Jaf18 0 o' z 3 0• 0 -71 m 0 0 r r m m rn en N 0 Z O' d 9 o� Scz 5602 Cr) Subtotal I 01 N 01 -' 01 o crt CDR cri O POLICE 2 3 4 OBJECT CLASSIFICATION - ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 16700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY cr+ 01 o 0 CIO c O. Other Legal Advertising Liability & Comp. Insurance Elections Auto Mileage 5500 Services Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage J V V -P O J V At.0 V dP. J V -' N W CT1 J V 01 O V 270 I 2,807 O N Co O V N v V C) CA) Cri J J J 1,304 v 01 01 01D CD 'A -Il0 O CJ7 Ca 01 C A) (Si V O O v O CDc O W• 9'-p N C7 CO • • . CoQ y 91 C3 mo 2W^ rn - \ \ \ \ \ \ \ \ \ - \ \ \ \ \ \ \ \ ,- \ \ \ \ \ \ \ \ \ \ \ •'. O 0 O 0 0 0 0 6 PROPOSED SUPPLEMENTAL BUDGET I 4,605 CT!OCD01CDO01V1 ,.P. .CD J1111 J V CO V 7 TOTAL REQUEST 1982 -1983 Cr Cr C.)"Ui 500 rnr A --P. ,-aifl Cr)CWn 010 -I VD GJ o 0 CO .....a w "o -0 ro 02 c w e D) CD O J N aagwnN uotsln!a S1Nf 000d 11V13a _mane NOIlVJS 303,1O0 AO A1IO CT CO CD CZ) = Q d CO W rn CO CO CO CO O CC) CO07 CO CO CO 8 c) co CT CO suollejS aseg mpg Machinery, Tools & Equipment 6800 Buildings,Structures & Improvements said, uollnqulsig Sault uolssiwsuel j suogeiS 6ulgal!MS OO m CO saq!Iloe- leuoi1eaJaag warm slalul ivaois s)Iuel sJlonaasag S/M slueld Amon S/M saint Amin song g sganj 'meM NOI1V3HISSV13 W W ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// 01 01 W O O ka O CO ® O m JegwnN uolsanla S1Nl000V 1IV13a nouns NOIIV.S 3031100 AO AID Subtotal CO CO um co um co C um C rvLl l.L 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL rnnl IP 1980 -1981 1981 -1982 6900 Equipment Educational Traffic Signals Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Motor Vehicles A V rn VT CO O W W Ql CO O O O 5 PROPOSED BASIC BUDGET 1982 -1983 4,502 O 6 PROPOSED SUPPLEMENTAL BUDGET 4,502 O 7 TOTAL REQUEST 1982 -1983 O O CO CDa CO -o IV 'o c ccs m u,, o S1N(1000d i1v13a 13Jan8 NOIlV.S 3O311OO AO AlIO 5400 Maintenance of Equipment OBJECT GROUF' 5100 5200 5300 Services Sundry OPERATING TOTAL Lands Buildings. Structures & Improvements Equipment & Materials 2 CLASSIFICATION Salaries & Benefits Supplies Maintenance of Buildings & Structures 217,326 I V N W O IV CO CO N CDCO CO CO 03 N 4 O V 4,386 13,220 —., cn lfl t.0 -3 ACTUAL 1980 -1981 308,400 N V N 01 w v V v v rn CO N CO -� CO V 2,301 A �J ® N v � CO .A CO ', .p w w oNo N - AO o CO 4 ACTUAL 1981 -1982 335,428 V . 335,428 3,463 800 3,000 .l co 255,102 5 PROPOSED BASIC BUDGET 1982 -1983 84,240 O N C.J w O I!)® CO W 01 01 O O 210 0 CDIV N O O p1 CO 01 4.0 V 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 ®' l» ., 01 Q1 47 —a O CO COW —I CO V W 401a435 3,463 Cn O 10 V N U'1 —+ CDto O 0.) O N CD03 V —, w �, CO 0.1 l0 360,780 co O W co co c.n W Ol o CO co 4. V N O O W O O _, co 1.0 —+ 280,454 co ID Awn/mins _mane NOLLYIS 3031100 AO A110 v co 3 CD rn r 33 cn go W m -n rn NOIlYLS30311O0AOAII0 v, 1 v Ul (n .4 W IV o . • . . . • a --I y a r rC•7c7o-n O -5 = O CD +-I --I o :oro-5c+C O --I CC) C S 27 -+• .1� D = <�� D (D --.• 1-1COI—c_) C< V) E v> = - -5Dn� -0 cv c+ o m = E t) ()'3 —. rCD - ran' Co) C2O c z CD= CD�N r+ V) J. aNJ s O'er m —, -PP W O c+ = J. 0 co c) a. coo _ W Cri y, n d CI C 3 Z c m O O 'T1 m 3 -" (J1 a en coo'O a a -4 m CO —i 01 ti go a. N 0 co •P °-' °1 1 29,644 __+ 01- V-+ CA) —+00(3i4:. 01OC9O N0 W O0—+ 1 J —+ O-,WO CO V V V co NONO-1::. lO(xi ON(di V a1O00Cr) (n N N (W V V N CO it O1 O N O N 0 (0 V V CO —+-P Na V m w W -P O V tD Cr, O Cr) 01 0 0100V WN -+ --+ 00 �+eP .J eP vuuuy W CO O O O CO C.000Cr) V Cr, 01000O0101 N 01 Cn V ^+ O N C.A.) V .A 0 (n ..,..... ....,..-. ,v V I -`.J 5 PROPOSED 6 7 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982-1983 1982 -1983 1982-1983 1982 -19R3 Cr) CO 01 lD V C9 -P CS) W W CO to 01 CO (O I46,868 N CO 0 -P 01 -P -P mJ —+ LO Cr) 0 O NOI1V1S 30311O3 JO A11O CD d 2 CD M UV.R111U S J1ndJS aaquanN uolslnla SJNflO3Od mina _mane N0111/1S 3031103 AO A113 y = tS d CJ1 VI 5314 CJ1 W CJ1 IV. CM -. W1 _W O CJ1 ppW S W1 pWp E W1 W Oy C11 oW Q1 01 oWo CJ1 VI 0o.) A W po W W N W 9 OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations Landfill Runways & Taxiways cT O c 0 a y Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines CO C a iW H 2 CLASSIFICATION MW CO 4,386 3 ACTUAL 1980 -1981 .....1 se 00 CT 1 CO 4 ACTUAL 1981 -1982 W 0 Q 0 L 3,000 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 0 0 W 0 0 0 3,000 W O Co O W o p O S1Nfl003V lIb13a 13Jan8 0 0 0 J 0 r m 0 2 CT Si c, Si c1 a 8 Cl o cr E. o. a a 8 5407 a 8 a a g a 8 a 5401 Ii Water/Sewer Electric co cy O C9 Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments Office L l L 2 CLASSIFICATION 100 1 2 L1S 231 0 1 231 J N pl W -P OO JA Y O J N --J VD 1 4,647 'J O V al Ni N V W V CO 527 O Crl - 01 1 12,459 15,242 0 15,242 OW (3l Cn O 2,778 N W 492 I J N Na 01 uPI CO O OJ O 300 0 000' L 1,000 O (71 O O 5 PROPOSED BASIC BUDGET 1982 -1983 O OOO N O -111111 6 PROPOSED SUPPLEMENTAL BUDGET p O J Op O N.) Y O O J V O O O -' O 7 TOTAL REQUEST 1982 -1983 N.) CA) u O 15,242 0-10 4,800 Wp 0 J 0 O N O O —i 0 O 0 O O 0o 00 N ' 0 cc) w O 0 0 0 7 0 0 W c 3 a 0 S1N(l003d -myna _nouns Subtotal 1 CM I�Eri o y Q ai rn 5602 rn Subtotal 5512 5511 5510 c�i, e0'r, ear, o c, o cm m =; w —1 o r- y Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry Other Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs c) c co co [2 CLASSIFICATION IIIIIII 1,182 1 2,301 3,463 N u O O O Ol —j O O W Ol W I 41,844 49,103 392 586 d W Ol -ss.I tt) 3 ACTUAL 1980 -1981 ,a CO W O 4 ACTUAL 1981 -1982 50,472 500 2 ,500 op O O 5 PROPOSED BASIC BUDGET 1982 -1983 v ....,.. O O O O O O CO O W -P W N O O —..1 O •J u• W W O - N 500 2,500 — -P O 7 TOTAL REQUEST 1982 -1983 W .P 91 CO N) O O O 100 —+ b W Ol W 50,472 500 2 ,500 1 —' .P O O 1.9 C.• • tn. aaquanN uolSVAIQ S1Nl000V llvi3a 130an8 NOtiVIS 3031100 AO A110 V CO CID lor co co co co ro CO CO co Co CO CO CO CO CO 0 0 0 oW C m C7 CD suollelS Mg J solpeli luawdlnb3 J slooi 'Aaaulgaew 6800 Buildings,Structures & Improvements saurl uollnq!Jisl0 satin uoissimsueJ1 swims Dulga1IMS c d_ w CD CD H sailillse3 leuolleaaaag spanlna J slaiul waomS s,iuei sJlonaasau _1 CD CD HCOD saauo j i ulna 'smIleM NOIltl013ISStl10 O O N 03 w N w O O O O ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// O V O CA) O O VD CID W-os C r m mmCC/) —IZmo-4 r N N 01 O 0 V Ol 00 O O O o O 0 O CO rn C) 1-4 r 0 rn C 0 ►'-- m C/) 00 m O w JagwnN uoisinia S1N(1000V 1IVi3a 130ane NOIIVIS 3931103 AO AIIO Subtotal 0, 0) 0, C) 07 1 OBJECT GROUP 6900 Equipment Educational -, o to d Cc, Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment o c y 2 CLASSIFICATION and v N w CO p 3 ACTUAL 1980 -1981 IV ^.I N tT CO o 4 ACTUAL 1981 -1982 \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 18,233 CO w 0 0 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 em.J CO V N co (.) (3 W o 0 0 0 aaqumN uois!Aia S1Nf1000Y 1I1113a _man NOIIHIS 3031100 AO AIIO 8 8 B 5500 5600 E 5200 5300 o I WI- .I. VL 2 -3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 GRAND TOTAL TOTAL CAPTIAL OUTLAY Buildings, Structures & Improvements Equipment & Materials OPERATING TOTAL Lands Sundry Maintenance of Buildings & Structures Maintenance of Equipment Services co =o CD y Salaries & Benefits CO CO al 01 V N VD 259 88,408 N N J CA) tO 01 N O Lk) 01 W 70,277 l0 V rn V O O t.0 V CO V 12,730 422 ....I O 01 .P. Ol V v 01 VD OD 01 J \ \ \ \ \ \ \ \ \ \ - \ \ \ � - \ 01 W al J J J u -=+ N 01 N CO N v Ol 01 O 93,653 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 0 J J 01 v CO CI J O O J J v CO 01 J J 01 J al J NJ U1 N CO N 01 01 0 lD (.4 Cr) C W 7 TOTAL REQUEST 1982 -1983 J 01 p� Cs J O O 01 CO 16,125 151 N.)O1 OD N CD)CA)N 01 O CS CJ1 W OD .13 'O ' O AC W O v ro 3 m z c") Z. 0 Aadwwns _mane NO11Y1S 3031100 3O A110 1. Overtime 2. FICA 3. Rei: i rement 4. Workmen's Com J CDCD -P LA) N.)O (D T> -I -s r o - mNO c+ '5 CD fD (D . � _a . N fD a 7 0 (-I- 0 -S 'C 5 C O c+ = Os CD I— r+ -+. (2o a) J = O- 0 J V) .'7 CD = - r+ V) ..--4 0 (D CO J. >, = c- J (D O J -5 1 I--+ J rh tG CD 0 CD d v C -n -5 c 3 • -I)cJ -s --5• -5 o - - hO c-F -+.cu (.0n rt. X" E N -5 n = (D ..+. i u c T CO ripOm �+ Q J cG —+ (D C-) J -5 0 i �• rF -5 7C C CD J Vt (D 7. -5 0 J ri' rf' C —I c+ J. m 1 JOB CLASSIFICATION (D N r+ 7O I-+ ITI V) (D -" Po G) O n N = -I 'S (D r-r (D !y -S-0 En —' —+ J N Ol J 1 J I >< (D 3 -CS r+ is N Z b m -c m O = V (7 O (D 'S i (D 1515 NcC eD V CA J J ....I J m c, a = cil CD 3 NUMBER OF EMPLOYEES O1 CM = �+ ID Ol W J J J O c� a R m 01 Oh W J J J O s c m y Co C b cD C0 cal O) co J J J a o o c m c W col b V O -P N Ol CO l0 W N `\1 -1 CO b l0 CM l0 3,477 N -.+ V O �1 O ®d co V Ol V -P (0 N N 01 yw Ol -1 O1 l0 at CO co J J N �1 w wy N N W N co O1 J J �1 V N _ CURRENT BUDGET 1981 -1982 W- 40 l0 O% VDCO d' 4t. 01 Cii 4= CO 80,437 01 p W rn CT oPJ I U.V W CD cn co Ch O -P 01 ^4 J O J •A l0 O VV co 4 W CO J co cn Ch CO - N co 5 PROPOSED BUDGET 1982 -1983 6 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 W- l001CO -P 01 CA =P O O COO1 - 01 VV CO 0 -P J co co Ol CD Ol O -P 01 V —+ CO VVV �-' .P CO O co .1 W W J V coOl Ol co �1 N CDaP co 0 CM CO AP -P 01 O1.P O co ' .P Co.)O1 V 01 COJ O1 -P —+ W CD O1 CD Ol O V ..i. Ln V J N co -P l0 J O - W J W J Vcn CA O e1 N C) D. 0 S1113N38 '8 S31ad1VS NOI11/1S 3031103 AO A1IO -� V0101 O • • r o -5 O COo = (D 73 'C3 m < H o C) << N 'S rn • � O ((DD S' 73 (D N ND CD m V = C O. co 0) = c c = 3 01 CD CD CO = C' O C9 01 O. S33A01aw3 30 H3aWON t) N 01 Ol N 01 wcn CO O dl 01 W N_ 01 Cn NCo C3 CM C7) 0 01 01 W w N_ CO C▪ I CD JagwnN uo!S!Ma Y r rn cn W m z rn 1J i N NOI1V1S 3031103 AO A110 1 Subtotal 5220 CO m �l 5215 fin CM C.11 ._. C.T1 N c MD .Q. C31 IVp C C.11 ERQ ci CM Q Q 52l ? 1 OBJECT GROUP N O CD CA. CA Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing -1 CD to Ctl Botanical & Agricultural Educational Chemical & Medical C7 CD Iaty C� C Co) Gas & Oil n _ (O 'O O y CD O -�'.. CD 2 CLASSIFICATION Chi 01 CO 414 989 3 ACTUAL 1980 -1981 01 tD 'A l 474 C71 C,J N CA N lfl 01 4 ACTUAL 1981 -1982 6,650 —' in 0 CO 0 0 150 NM N o O 0 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 O 0 0 0 0 0 CA 61 O -J e CY1 O w O O —' O O N O O O cyl ®, ® —I cri 0 w 0 0 -d 0 2,000 S1Nf1000V 11V13a 13oans VD en C71 ER en CT1 ER C71 C.11 E C11 CY' 8 5501 5502 Subtotal 5408 5409 5410 5406 5407 CT1 .rz. B CT1 41. E CT1 Ei 5402 CT1 = ...... CD =1 = CD cm C.. ,_ rt., C r . Water/Sewer Electric c. = Rental of Equipment Lease of Land Meters Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments T • UG 2 3 4 5 PROPOSED CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET 1980 - 1981 1981 - 1982 1982 - 1983 230 230 1111 ...... C) 1 0 C:1 IN) CO IND t\D CO CV C:) 6 PROPOSED SUPPLEMENTAL BUDGET ND CO ND ND co iv 7 TOTAL REQUEST 1982 - 1983 iv CO ry CO co CO ../3 IND -13 .= cc rn co = c...1 CD 3 0 0 w "T1 1 0° r- rri re 0 0 0 Cn C/7 = Er . CM 07 0 C/3 = 01 ca-' S , Cr. C.T. CD 8 2 01 CY) a C.0 Cr c' ..., CT. C.Y1 0101CM cn cri 01 01 01 01 01 C-3 CD 0:, -0 •,:4 6700 Lands Land Improvements CAPTIAL OUTLAY Land Acquisition 5600 Sundry cn ,.... CO Elections Legal Advertising 5500 Services Liability & Comp. Insurance Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage 2 CLASSIFICATION ND IND f \D I\ ) --1 (A) ... 1.0 01 N 01 01 •-.1 CJ1 .-..1 1\3 . CO 01 C) -P. CO 01 3 ACTUAL 1980 - 1981 422 422 ow a ...-i 01 .4 l.f..) 11,836 800 4 ACTUAL 1981 - 1982 .—.1 01 .....1 ..1 C.71 ...I .--.1 CM......1 u ...I N.) 01 01 1,500 13,100 ..9 01 CD CD 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 - 1983 BUDGET 1982 - 1983 1982 - 1983 ......, ...-... ..., ....., ...., ....... ....... ........ ....... ..... ....... ...... .....„ .., ........ .......„ ....., ........ ...., ..... -...... -- '-- -..... ....._ .... ....., ....., ......,. ....... -..... ...., ....., ..-.... .....„ .., ......„ ..., .-... ....., ., .....„ ....,. ....., ......... .-.... .........., 0 0 0 0 CD CD CD .--I 01 --4 151 .--/ al ....J IV 01 ND 01 ......I 01 C) CD ....I CA) ---, ,.D = .....1 (71 CD CD a m..4 01 —I .....I 01 --a --4 ,.. .--.1 re) 01 N) 01 ,.• C.n CD 0 --1 V3 '''' C) 0 ......1 VI C:) 0 siNn000v -num _mans NOI1V1S 3031103 JO A113 1a11VJ 1UWi.JLIflivy v Vl 0 7 JagwnN uolslnlp S1Nf 000V 1Idl3a 1300fl9 NO11V1S 3031103 AO A1IO 6910 Subtota CO CD CO CO 0 �W ....-4 Traffic Signals Educational 6900 Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors 2 CLASSIFICATION Motor Vehicles Park Recreation Equipment N CSa 3 ACTUAL 1980 -1981 O 4 ACTUAL 1981 -1982 O \ •\ •\ \ \ •\ •\ \ \ •\ \ •\ \ •\ \ \ \ -, \ - \ \ \ -. - \ •\ \ \ \ VI T 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 O CD r H C) m aagwnN ua!SIA! a aD S1Nf10a3Vr iid13a 13Jaf18 o Oa C < W vi -1 O 7 JaquinN uolsvga Auvumns 130ans NOIlt/1S 3031103 AO A110 1 -1 V 01 01 -P W N ---1 —1• r— r-G7C c77 mQ o C) (1) o rf< �� • po s � s m < --+ (D (D •--+• po -,. o _ a _ c� c� N - (o (D O C a N c•F M --5 = C') -o SI)= C F a m C) C) - O -I -P W N -1 -5 r O -o-"cr ) c-F rD ro C) 70 CU C) o) m �1 _. n (D -p C 0 l-F = s1 (D I— <-F �. 520 w - , = s 0 .� N 7Q N = "D = cat c/) 5 0 0 (D c() 0• r-D- Q c (D S )-D -F "$ r1-1 O D=:= ›. -r, S.a. n N -,. (D -1 cn �. �(D . -5 p .�.= (D N c-' -I..,ft C)C) ' _ f -5 'T c-F (D -n c F a n, -n J J = `n _, < �..5 1 CD N ---1 cL] . a m -. c" r'0'S(D A T7 O o0 O Z C/) Z (D 0 (D B= o 0)) (=i+ c-F 1 rri n00 N= -I-5 N o--a 3 0) -5 -1-s N r....)(D -11 X "0 X m 'a ro'. za m a) o r+= ...J.V.) V.)� C) O (D a N L� ID and c-l• �1 ('1' J co C', O. 1 CO CD w W N = (D d -0 (.,,) -4 -, J y Et n 1 y N w Z co m C) m 3 (_) ._.a -.a. y ID 3 r- C -C m (.,) LA) - , — _, a 'o i O to Sp.,W CO ®1 ttf CO -O ®' co `P to ts to — O 0®l0O .-, to CO 01 V V 01 V.01 •--,10 01 cn --) CAI IN) N.) N LC) ai, 0 — N Uf l0 O N — NOV kg) CI O u1 4 O -I (J.)01 V W00N O c0 N V CO W 84,255 .D). V cn e-1 N . V 01 N) V 0 V V (0.) 36,625 28,447 14,671 5 PROPOSED 6 % TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 t Qa9.102 N.) l0 CO N ®., 1r)01 O u1 -PO —, W (.T1 (,..)CON O 60 N V CO W 84,255 I - e .�_, N .A.V - N l0 V -V4- co ®, �P v - —+ Co O . V W 01 N 1 01 . 12,982 .s1 (.001 Out -P O -._I C.,.) 01 (�.)03N OION °\I 00 ( 84,255 - 01 N -P.� 01 MVP N C.J .....11 -P -, CO V 01 c N ct ut C v V! O 0 Z CD (D S1113N38 '8 S3IHIV IVS NOIIHIS 30311O3 AO A1IO 1141. CO 01 W W W W W N V 0 V IV W v rn v -o tV211. m W = = n 74 = m r? a � c CO c CO Co, ro ro W Po ro ro CO n S33AOldW3 3O 83OINON Tai co CO 7:1 re :1T f/� Gj-1 O CD O Ul O JaquanN uoiSinlp S1113N38S3IUV1VS NOIIVIS 30311OO AO AlIO 5217 Sewer Taps 5218 Service Lines 5219 Meters & Cans 5220 Concessions Subtotal 5200 Supplies Cn N C.17 Cn iv W r N ND VI iv -• . IV O tOD CIN N R 520E 5207 ND N./ R..RL'. CM N. N 4 NDL C7 �o C T., Freight Reproduction & Printing Other Supplies Water Taps d Botanical & Agricultural Cleaning Chemical & Medical Educational c N o _ Postage Clothing 2 CLASSIFICATION -P N.)01 N.)01 248 W N O O N CON 01 183 3 ACTUAL 1980 -1981 902 3,084 O 401 CJ1 -p COCOO 1,441 36 4 ACTUAL 1981 -1982 611 4,235 .� CD O 01 CD C.)O 50 I 500 2 ,000 50 300 J Lk) 01 5 PROPOSED BASIC BUDGET 1982 -1983 600. O O O O O O O O O O 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 0 600 600 4,235 100 O 0 50 500 I O V 01 O N O 0 300 C.J U1 -{� N W U1 O O O O U1 CO p O 0 O N O 0 W O c-' 01 0 0 01 :G <D m S1N110001V 1id13a 13Jan Subtotal 5400 Maintenance of Equipment 637 810 5501 Rental of Equipment 2 594 1 ,795 5502 Lease of Land 5503 Telephone 8,234 12,473 5504 Electric 5505 Gas 0 0 5506 Water/Sewer 0 0 5410 co F1K OBJECT GROUP Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment ^B. m Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments Office 2 3 4 CLASSIFICATION ACTUAL ACTUAL 1980 -1981 1981 -1982 W 01 01 O -P ° 1 O O O O JO N CO N N O N O O N 01 O O O co O O 200 5 PROPOSED BASIC BUDGET 1982 -1983 O CD 0 O CD CDO OD CD CD 6 PROPOSED SUPPLEMENTAL BUDGET O 0 1 10,231 N O N v O 250 CD 00 0 850 N O 7 TOTAL REQUEST 1982 -1983 O O O N W _, I 2,520 N W O O N.)OO Cal O -J O co 01 O N O 00 a N� ' o co mo co 00 Z oc 3 0• 0 CO C 0 1-1 v rn —1 o r r: m P- m' 0 0 Z' C Z N 1 CID c d CO ar m S rn 8 rn R m o ar o- c — en st C 1 sa en o z e- c '4 O y Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry a can Legal Advertising m n y Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs d O. CO 2 CLASSIFICATION 706 CO 620 IV01 0 CD —I 980 O O 3 ACTUAL 1980 -1981 11111 1,864 1,173 a .1OIi ODCsi d CO I 15,959 115,446 01 O al Cfl °P O 4 ACTUAL 1981 -1982 O GJ lfl CT1 Vel O.)V O O O \ \ \ \ IIIIIi° \ \ \ \ \ ...... \ \ \ \ O III ® O O dend -P.CDlfD O O O 6 PROPOSED SUPPLEMENTAL BUDGET (.31 O01 O '-' Co —+ O v Co —J 1�7I P 01 O Co 1/40 Cn N .. CA)_ CD O CD S1Nf1000V iivl3a 13Jan 0 1-1 0 0 m co 0 Z BUDGET DETAIL ACCOUNTS d R a m CI o m W o� Ce Q 0, 02 O C.O:N 0 I 0066ll I 0066ll I 9896ti1 ////////////////// 7 TOTAL REQUEST 1982 -1983 O ® r.- VO 01 CO r 6 PROPOSED SUPPLEMENTAL BUDGET O O r t0 al COes si 5 PROPOSED BASIC BUDGET 19 1983 -. � � —. —' — -. —, � — —. — � — � — — — — — - - — — - —. — —. —. � — — —. � — � — — — —. — — — - -. .— — — - .— — - � � - - � � � ` 4 ACTUAL 1981 -1982 d k0 LO 2 ,870 3 ACTUAL 1980 -1981 LO al O co CO Lc) Lf) I� r— O co cr G V = J Of c 'C y C C41 V Y G03 J T 42 D. T y c0 I— ots y ... •O 67 d 7 U ot7 O C _43 'O ay7 .-,. .0 �- O RI c�... Ca d y O .yG ry y O 03 y = . y c o .y •E cC0 _, C .D VJ '3 c m E 43 a O s- E 0,12 m ea = c 'C CO G ppCp 67 , c 43 c Q W O r0 Q) ,i c00 0 is 03 03 CO Oti C 'O c0 = LJJ o 0 C�Z cc)cD 8 c= pp CD CO CD COi CO r` pip CO pp CO CO CT CCO cD O CO tD C:7 CD N CO CO M OZ cD = .a Cn O! CD Q2 CD "• cD CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 N Q W LL1 LL 8 APPROVED 1982 -1933 3,500 O o LC) r r O r rn LO CO CO 9 ,374 o 9,374 7 TOTAL REQUEST 1982 -1983 0 tS) CO 0 LC) 1--- r O 0, LC) d" d' Cr) d, O CO 01 6 PROPOSED SUPPLEMENTAL BUDGET O O O O L.0 O O O l0 O O O - 5 PROPOSED BASIC BUDGET 1982 -1983 O L Is co O IOC) " r— r O r LLD " co CO d- CO .. al ' O co .' Q, 4 ACTUAL 1981 -1982 LC) 01 t0 r d' I- CO LC) O CO') 22,944 Cr) .0 01 N r O CO t0 01 N r 3 ACTUAL 1980 -1981 O O LC) LC) N O d' n CO r N 01 r 4' d' CO N 4,220 2 CLASSIFICATION 67 co c�0 Attorney's Fees & Court Costs Audits. Con -sects & Special Studies Training. Seminars & Travel Memberships & Subscriptions Auto Mileage 5500 Services Liability & Comp. Insurance w 77 Legal Advertising L. co 5600 Sunda CAPTIAL OUTLAY l Land Acquisition Land Improvemerds h C 1 C I— is_ V = CO 0 ti Lc) m LCD O 5509 5510 5511 5512 Subtotal O CO LO 200 5604 Subtotal CO GO 7,3 o O Division Number BUDGET DETAIL ACCOUNTS 8 APPROVED 1982-1983 8,000 3,550 O O O CD r— 3,000 300 24,850 O O r— LC) M ^ LO r.' C CV Cr) 4,064 7 TOTAL REQUEST 1982 -1983 8,000 LO LC) M O O O r O O Cr) 300 O 24,850 O O '—LO LC) M r— 3,212 4,064 6 PROPOSED SUPPLEMENTAL BUDGET O O O O O O O O O O O am 5 PROPOSED BASIC BUDGET 1982 -1983 8,000 O U1 LO Cr) O O CD CD r 3,000 1 300 O 24,850 O O r LC) r— CO r— CV r- N Cr)d d" LO O 4 ACTUAL 1981 -1982 CO lO ^ CO r—° CO r--..I` CO CO n O O CT)O Pumps & Motors Traffic Signals Recreation & Educational Equipment 33 0 5400 Maintenance of Equipment 19,398 18,394 1 Rental of Equipment I 15 156 Lease of Land o aa i 1— LO r.... ^ O CO LC) rm w as W Gas 3,253 3,739 CO 00 r r® Olw1M a) 3 3 ACTUAL 1980-1981 'at O r 14,425 O1 Fire Hydrants 0 2 CLASSIFICATION Machinery, Tools & Instruments Radios & Base Stations ao o` E m M Heating & Air Conditioning Equipment OBJECT GROUP 5403 5406 5408 Subtotal 5501 5502 5504 5505 5506 CITY OF COLLEGE STATION Division Number 0 re..! W CO cb 4 co 00 6,000 200 O O l0 7 TOTAL REQUEST 1982 -1983 O O ^ l0 200 O O N lij 6 PROPOSED SUPPLEMENTAL BUDGET O O O 5 PROPOSED BASIC BUDGET 1982 -1983 6,000 200 O O N 1.0 4 ACTUAL 1981 -1982 4,421 88 4,509 3 ACTUAL 1980 -1981 3,004 152 — M 2 CLASSIFICATION y O . Water Lines Sewer Lines Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations O Runways & Taxiways = ca Substations Switching Stations Transmission Lines Service Connections Distribution Lines 5300 Maintenance of Structures & Grounds 1 OBJECT GROUP LOO 5302 LCD 5304 Im L17 5307 pp O t1] p3 p CO _O M 0 5311 5312 5313 !r LC7 LC� LCD Subtotal CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number 0 .u) r- LC) 8 APPROVED 1982 -1983 864 0 O O . O r- 10,925 O O N r- 6,000 O Lfl 0, . LC) M " . 200 300 LC) Cv T r- I 38,669 I 33,389 7 TOTAL REQUEST 1982-1983 864 p O CO Gt r* L[) 01 O r- O p a r- 6,000 I 1,500 LC) CO r- 200 O O 1O 0 r•.. 6 PROPOSED SUPPLEMENTAL BUDGET O O 4,800 I O O O O O O 480 I 5,280 5 PROPOSED BASIC BUDGET 1982 -1983 864 O O O O Or- r- 10,925 O O O ^ 6,000 00S`L 1 0 ^ CO n 1— 200 300 10 N N A 1— 00 CO q CO 1t\L ✓u 4 ACTUAL 1981 -1982 l0 CD co01 lam- r 1•-. CJ1 O r Lf ) c}' A r- 00 O QM1 l0 A r- cif N d- to N 3 ACTUAL 1980 -1981 00 01 r-. ct- r- 7,231 20,711 d' CO 00 4,059 O 031 l0 r- LC) r- F- n 216 CO r- NI 937 CO 1 A M 1 2 OBJECT CLASSIFICATION GROUP p Postage OnO C.3 — CO y C. VJ O F- c Cleaning Chemical & Medical Educational Botanical & Agricultural eav v 1— Freight Reproduction & Printing Other Supplies Water Taps Sewer Taps C_ J Meters & Cans Concessions 0 p O. = CO O cz 1N O LNC7 O GN O a �N iNn O ti O l 7 5208 CA O l 7 5210 5211 N CV �n 5213 5215 N. N ce iN O t.1 N tN lir Is ti Division Number CITY OF COLLEGE STATION 8 APPROVED 1982-1983 Cr) 01 Cr 1 00 Or r— CO 01 01 Cr) 0.1 N w 1 7 TOTAL REQUEST 1982 -1983 Cr) Cr) d' O M CJ O LC) Ol ko O t.f) r 6 SUPPLEMENTAL 1982 -1983 O sZY 'St' r— M N LO 01 N r— N 5 PROPOSED BUDGET 1982 -1983 _ CO Crl Or Co Ol r— CO 01 On CO Ol N r— .4 CURRENT BUDGET 1981 -1982 LC) 01 CO CO r--- CO LO ^e CD to r-- 4. PLOYEES 7. o et LOLO E N CI'CI. CO N r— 3 NUMBER OF EM m d' m K LC) LC) c m L- ., v Q In LC) a iCD C.6 CO L ) W Q Z N �� O ~ Q N JOB CLASSIFICATION G LtJ CL M O U CC J L&J cL = t- t- O O I— J CI Q Z o = I-- CD CITY OF COLLEGE STATION SALARIES & BENEFITS Division Number E t0 0. 0 LC) W cm CC CL, CO CO LO CO Ch O^ M CO I, CQ N r- N r- O LO is, r d' LC) cn CO O N M CO n L.0 O1 Ch CO r- Ol CO Ir 01 Is, CO O r- N r- n, CO O r- CV r- U1 O O LC) Ol O P r- O l0 M N O N O N VD cJ' Lti r- O co M ct (NJ r- P P P P CD co r- CD CD 00qCI) N LO LC) N C) TOTAL REQUEST 1982 -1983 CO Ch P O CO Is, A N N r- r- O A LC) r- LO Ol A CO O N C)1 N P 01 l0 LC) MO ct P t0 ci' n r . CO O O r) r- N- CO O O co r- 0, r- LC) P LO r N r• ONLC)d' ON O CO M LC) LC) r- O Ol ct O CO r- P P P P 0 0 0 ct lO CO N co l0 N Cr) 6 SUPPLEMENTAL 1982 -1983 N - 1.0 N n P N r- LC) N t\ r- O O O en O O O dl N r- LC) r- CO r- VD N N O LO r r- O w C)lO l0 N 01 CO (.0 r- 5 PROPOSED BUDGET 1982 -1983 l0 00 M O N. Cr) co n P N N r- N - 0 In n r- d Ul 01 CO O N Ch CO w l0 as C+) CO r- 01 P Cr) N. C1 N. CO O P r- N r- I\ CO O P r N r- 1,095,005 O l0 C) N O N O N VD nt LC r- O CO Cr) d' N P P O CO - O O 00 N 6O LC) N CO 4 CURRENT BUDGET 1981 -1982 Cr) CY O1 P LC) LC) Ol LC) r-m P O1 Ol Lai ch Ll A O ct r- N CO 0, P LC) r. r- LC) r- M P CO r- CO d' d' r, Ol CO Is, O LAD ci' n O1 0., r- CO VD d" w O lee N r- N w Ol VD al O r° CO I. O LC) O Cn La`) 00 Cr) w P P P N N O CO O l0 Cr? LO d' r- N 3 NUMBER OF EMPLOYEES OD a 6 Cr') (.0 Ol N r- LO N LC) LC) LC) LO Supplement N r- N r- N r- Vl c rr C`) lO O1 N r- LC) N LC) LC) LC) Lfi m V. aCh l0 01 r LC)N L() fl. d) T V) LC) 0) or L. La CO CO) LO Ol N 1 LC) N LC) LC) U N S. MS i L CU O U LC) o C +) O r0 W co Q N a)C LL O r- U. N- U..LL 1.0 LC) LL d' V) CZ C N alO r-i S- i-- C V) O r c-- ozS •QQ)). (/) W r-i •r V) c0 U V) O. C E O U 1 JAM - JOB CLASSIFICATION C •r (0 CL r) 0 r0 CD a.r-- O +) (0 C C 4-) U (0 + S_ U n. •r C'].. __Id r-' S. U t 0) •r 4- L •r LL a) I-- 1- 1 ~ am S- = (1) LL L r- C'1 r0 •r +) 4- 0 L I-.0 •r U.- S. 4-) CD I -.CZ r0 U -I 0 4)r--0 C Q C)) O O r-+ (l) F) MS = S. ce V) 3 r- I. 0 C) ct C r- rC) oz5 •r . _I U cc C +) 4) = CL S_ 0 a-) 0 O (3 E U V) •r E W 0 c (0 S. O r- ce (--) 4) U U S. r0 S. CD V) M 0- 4.)-� I- I- -C 0 4-)C) ) N C ") d i- CD 0 F, (0•r- C> C Ss C us E V) >, 4) 4) - >, C +) E E C 0 rti .r •r U 4) r- > 4-) S. E C1 0. U S. cC •r . E C 0) U L) +) S- U 0 C O 1-4 cu LL 3 C� 0 r• N Cr) cr LC) l0 r-- CITY OF COLLEGE STATION BUDGET SUMMARY d E LC) z 8 APPROVED 1982 -1983 00 Cif v i .. M O1 N r 33,389 0 O t0 24,850 r O1 co M d- i\ ...� ^ 01 0,. _ LC) ^ tC CrJ ^ r CZ) Q LC) CO 85,000 ^ _ Lh r 01 ^ r 7 TOTAL REQUEST 1982 -1983 O� t0 O LO r 01 t0 t0 CO co 0 CD NCO t0 LC) d- N 01 t0 czt d' N. COQ. 01 I— LO l0 L. r r (.O LC) N. r r 0101 N 00 d- 1\ r 6 PROPOSED SUPPLEMENTAL BUDGET 212,952 O CO N ^ Lf) O O 6,000 0 224,232 r t0 LC) 0 N. r 4— r t0 Lf) ^ N. 4- r M 01 N. ^ r M 5 PROPOSED BASIC BUDGET 1982 -1983 CO 01 CO 01 N r 33,389 O 001 N t0 0 LO 00 d' N . 01 t0 00 Cr) d- Is, M 01 N LC) CO O d r \ \ \ \ \ \ \ \ \ \ \ ` \ \ \ \ \ N O LO es t0 CD ^ r 4 ACTUAL 1981 -1982 1,027,464 26,422 4,509 18,394 22,944 CO t0 IA N r 01 A CV r r-- es r 0 r 00 r 1.8 120 LSD CO O CO r r 3 ACTUAL 1980 -1981 714,818 37,418 t0 LC) r e M 19,398 O Cr' 1\ ^ CO r O N N ^ d' O LO 1\ A N. 01 1' 32,844 d- d' CO N M 830,594 2 CLASSIFICATION Salaries & Benefits a C12 Maintenance of Buildings & Structures Maintenance of Equipment Services Sundry OPERATING TOTAL w 17 ect J Buildings, Structures & Improvements Equipment & Materials TOTAL CAPTIAL OUTLAY GRAND TOTAL OBJECT GROUP 5100 O LtD 8 COCO 5400 5500 8 8 CO 8 CO 8 LO LSD CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number yE a. A 8 APPROVED 1982 -1983 0 0 0 7 TOTAL REQUEST 1982 -1983 o � en LO n 6 PROPOSED SUPPLEMENTAL BUDGET O Lo Cat 10 m Lc) N LC) en P 5 PROPOSED BASIC BUDGET 1982 -1983 \ \ \ \ \ \ \ \ \ \ \ \ \ — \ — \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 4 ACTUAL 1981 -1982 O a i 1 M N 3 ACTUAL 1980 -1981 Cr; LC7 cc 75 CO c\J V dn MN 2 CLASSIFICATION Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment OBJECT GROUP Subtotal CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number 0 .y v E RS a as ❑ W C4 8 APPROVED 1982 -1983 0 0 0 7 TOTAL REQUEST 1982-1983 0 0 0 6 PROPOSED SUPPLEMENTAL BUDGET 0 0 0 5 PROPOSED BASIC BUDGET 1982 -1983 o ` � � -'. � -. � � -• ^. -. ^. ` � � -. -. � ^. -- - ^. � ,. ^. ... ^. � ,. .. ,. ,. ... ^. �. � ,. -.. 4 ACTUAL 1981 -1982 CO l0 1 O O 3 ACTUAL 1980 -1981 O O O 2 CLASSIFICATION y Q7 = S CO Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts Landfill Recreational Facilities Streets Substations Switching Stations Transmission Lines Distribution Lines 6800 Buildings,Structures & Improvements G7 C.i O Machinery, Tools & Equipment Radios & Base Stations OBJECT GROUP O O CO O 00 CO sass OO CO 00 CO tlD CO COC7D CO 6807 6808 O CO O OD CO .- C:O CO N O CO 6813 Subtotal O O1 CO 01 CO 6903 Subtotal I-1RE 2 3 4 OBJECT CLASSIFICATION 1ACTUAL 81 i 8 TU- 982 GROUP 6900 Equipment Educational Traffic Signals Fire Hydrants Pumps & Motors Heating & Air Conditioning Equipment Park Recreation Equipment I Motor Vehicles 32,844 CO V V al 01 18,120 CO 5 PROPOSED BASIC BUDGET 1982 -1983 ////////////////// J V 01 01 J 85,000 6 PROPOSED SUPPLEMENTAL BUDGET J V 01 J CO °I V.C.T1 0 0 0 7 TOTAL REQUEST 1982 -1983 CO o 0 CO O 0 CO 26 'V N� v co m wv m 0 rn 0 N e 0 0 Z J 3 0• Co C m v m r 0 0 0 C ZJJ VI NOI1V1S 3031103 AO AltO 0 co g 8 CT CD CT 8 8 W O Cl O 8 AV11f10 MVIlnV31V101 slepalew ig fuawdmb3 r y 1V1019N11VII3d0 0 c Q fuawdlnb3 fo aaueualulew Maintenance of Buildings & Structures CO CD y sfllaua6 IR salaeleS NOl1V3IiISSV13 CO 01 N k. N U1 co Co - a O CD c CO- a m r CAD w CO 4.0 01 oa CA) tO O CO 01 01 J 01 CO W J W 43. CTI w ^^ • ////////////////// ////////////////// //////////////// ////////////////// CO4.0 O J N W CO Q1 CTt V O W 0 N N -P U1 N CT J 0 J N W 1.0 CO 01 N W O O CA) CA) N U1 CO = co rro CDNr w -i 0 0 N CO V V1 4.0 01 CO Cl U1 Co NOIIN3A3dd 32f I.J 7 y O Aadwwns _mane NOIIVIS 3031100 dO A113 1 —1 —I O1 Cn -P W N —' O -"1 O•• •• : -I (D o. (�- roc7o-n0 -5 r O -s O O (D ).--1 < O = O (D -5 t+ C) (D C) 70 --1 c0 O a 7C' -J'D-5 0 m = (D "0 O 3D - a) • c rn < fJ .HO O a a CD • i C7 << N 0 O V) 70 CD =5 = C') m = a 0 • r z n 0 = DCD W O O W W V 01 O N -P O O Ol VD N -P C0:J NOl0 4N O W N O CO J 01 J 0 C.11 J _+ LA) 4N V u u V Co Ol W.pol NO ,4LO 4'ON J N -1a Cn O V W O) 0 -P l0 N J J 01 ( cn co O W —' N _J 4N Q I • u V CON ,I W V 010 LO 4N VD N O CD cn 4N m V) CO W W J W rn VD C31 C31 V -P NO CO N 4.0 CO N W VD .p W IND C31 CO (D -5 aoa.oad ami.l W (.D J W C31 4 V W O U1 O W N V N -'' W Co UO J v CO p V 01 Cn CO N CO 01 (0 P 01 CO l0 N I I I J J J J J J J .-+ N N C0 N l0 V V V N V CO O LO -� W V V V CO m CO c m 3 = c y tv rn W !n c' TZ 17 C9 3D 7 W S33AOldW3 30 83UWON CO W = C = m co M N -4 O) 70 mp C_ Po 0. rri 0 -1 0 cn J 01 J O 01 J — (.0 4N CO Ol W .P O) (7101 OlW0 N O V -P N v N_ O N L.) V J CO J CO O J C31 N JegwnN uo!Sinla r 2 m N go co rn z rn .11 NOIiV1S 30311OO AO A1IO C Cr CO 5220 1 CM N 5218 I 5215 5217 cn N CAI en N !NZ c71 N en N O 5209 5206 5207 5208 5204 5205 en cr SIND N a en NDd 2 CD 0 =3 CO C...f8 c m 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps m 1CD Other Supplies Reproduction & Printing CD us' d n o w a m Re OP CO C' c c Educational Chemical & Medical m �a Gas & Oil Minor Tools Postage Clothing as co 2 CLASSIFICATION 7,295 506 ®1 -P iv c i CO CT1 ol (T N N co N • 4,252 (T - 627 3 ACTUAL 1980 -1981 CT7 —4 CO (O C 1 74 I m.a V N IS, V A. I 2,234 CO m+ 703 4 ACTUAL 1981 -1982 7,595 W 0 0 N CT1 CO 15 CO O CO 300 CA) C71 O 500 (�71 500 5 PROPOSED BASIC BUDGET 1982 -1983 w —' O O O O 0 ® N b CO 300 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982-1983 1982 -1983 mJ O i0 01 lO CTI 300 250 —I CT1 N w O O CA) 0 (n) (71 0 VI CT7 0 d u —+ CO 55 CO 0 V 01 VDV CT1 300 250 :T N O 0 0 I 300 CT7 —+ CO al O O 01 O 0 01 C71 500 v m T 70 co m 01 N iagwnN uols!Ala SINf1000d iivua uoane CCTIJ1 Cal C l cn en Cn c . . . . - . � m o ego y m jai m c -71 d 3 0 c 3 e Oi N O ; t9 "'n CD C p Co C7 d CI fA = = = y W cn = ^ 3 C Cn Re G Q� ma m; ge vC m cv m > > 3CO y ca m c = Q° m o y =. eo m Co G. Al T y O c- y o B n c vi o y m co c_. ^' QC o "»t y w C = .=' T to 3 C .= 'fl C CA m 3 CD NOavaIuISSbl0 1V J Co v CO Oi CO01 V VP V C N J W r. J J V CO a V . 1 (NA) O "'i 01 CO C to a 0o r CV I I I O W CJ1 N CJ1 O N CJ1 m CC = W'o77 J p O O pmm O 0 �Zm O - 0 r 0 W... v<J1 V J C7DT-'I IVp CDCJ1 Nm cri.. C coco �r co W N V (..001 C.,O N N CD CDC71 01 NOIltl1S 30311OO JO All co =C CT O'' ow Co V cz=7, 013114 Subtotal 01 )CC7) C71 CD cn CT) = C= Er 01 CJ1 r..) C.TI C51 —• al C71 =SR cn C1 C.71 01 CTI -lc ....d 0 c- m e-n co ....I C) CC CO CO= CI) Land Acquisition Land Improvements CAPTIAL OUTLAY cm CT) C7 CD = = 0. -, ...c Liability & Comp. Insurance Elections Legal Advertising Other 01 c, = a ..... CD CD Memberships & Subscriptions Training, Seminars & Travel Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies 2 CLASSIFICATION 01 CO 01 586 .....1 ....4 C,J 01 —1 (A) 01 ......i CD —1 CO 0 C"D ' C CO r"- _, CO Co 633 .....1 CA) 4:=. 01 g•-•4 01 ...a IN) CD —4 4 ACTUAL 1981 - 1982 236 r‘) CA) C31 —a u 01 C) C) —4 C) CO ....a u. 01 C) C) 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 - 1983 BUDGET 1982 - 1983 1982 - 1983 ...... ..... --. ....„ ...... --.. .... ...,.. •-.... ... ...... -.... ...., ....., -..., ...... -.... -. ^, -, ...... ---. ..... -, -, , ....„ -— .., .... ......., ....., ..... -..., ..., - .... .... ....„ •-•._ -, --.. .., ,..., , ... ... ... ..„ ,... ...., 700 0 01 C) C:)..... NJIN) CA) al CA) 01 2,300 ....1 C) C) ND ....1 C/ C/ (A) CPI CO 01 ....1 to C) C:) 001. .....! . Cri C) C) '71 70 71 m rn XJ rri —1 CD 0 0 Cft siNn000v 11V1.343 13pane NOILVIS 3031103 AO A113 COO CO CO N CD CD Q a CO CO CO N 00 CO O �pp B pOp B 07 OV CO B pOp B pOp A CO BR 8 N CO c 0 c FI R OBJECT nnnup Radios & Base Stations IMachinery, Tools & Equipment cc) C" m 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities Reservoirs & Tanks Storm Inlets & Culverts Landfill Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S co N 2 3 4 CLASSIFICATION ACTUAL ACTUAL 1980 -1981 1981 -1982 N N .P . CA) —1 '� .-r V s O O � - � - 5 PROPOSED BASIC BUDGET 1982 -1983 N V ko O O W CJi O 460 6 PROPOSED SUPPLEMENTAL BUDGET N is, O O W (Ji O Cr) O 7 TOTAL REQUEST 1982 -1983 O O O 00 � a w "1:, N -12 S c0m M O 0 aagwnN uolslnla S1N(lO3ad 11v13a _mane NO11V1S 3031100 dO A1I0 W = m co o um CC)R c cr, cc EaER en __ oo c ERE =,o cCn c m c Crn ., Educational 6900 Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Park Recreation Equipment 2 CLASSIFICATION Motor Vehicles 10,525 Ol 01 O CI e V -I 3 ACTUAL 1980 -1981 395 8,395 CO u CO O O 4 ACTUAL 1981 -1982 a, a, a, a, a, a O a, a, a, a,\ a,- a, \ a, a, a, a, \ a, a, a, a, a, a, \ a, as - a, a, e \ a, a, — a, a, a,. \ a, a, a, a, a, \ a, a, a, a, a, o \ 5 PROPOSED BASIC BUDGET 1982 -1983 J 01 O O 8,800 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 al O C. 8,800 O 0 O -1 rn 0 aagwnN uolsIAla S!Nfl033V 1Iv13a _man NOLLVIS 3931103 iO A113 0) 0 0019 5500 C71 5300 I N rlrct 2 -3 OBJECT CLASSIFICATION ACTUAL GROUP 1980-1981 GRAND TOTAL ITOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements ea= IOPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures d d -I. N QD CO LD co. y 38,829 3,645 3,645 658 .p Ol Q1 V COIOO CrI Ol 20,339 O U1 J CD W CO I 10,381 ...a ....acomaOl O CO CO W 4,815 I 01 01 W N Ol -P.W -A 4 ACTUAL 1981 -1982 I 58,924 \ \ \ \ - . \ - . \ — - \ e• 8,030 IN) y t0 -P. y O J CA) y oi 31,543 5 PROPOSED BASIC BUDGET 1982 -1983 n) 01 N P 01 O p N O V ow Co O O O 6 PROPOSED SUPPLEMENTAL BUDGET 83,524 80,924 24,600 -A y01 C. •• • •• op N y p 4,200 —+ W O O _' V Ul COCD 7 TOTAL REQUEST 1982 -1983 22,000 22,000 58,924 CO V O W O N O to --J -P y N O O 8 APPROVED 1982 -1983 31,543 13,060 3 —a J W aagwnN uolslnlO Auvumns Doane NOIIVIS 3031100 AO A110 C1 O V01(T4 CA) N--. = A C7 r rf,)C7z)-nO 0 -5 O 0 CD r-4 < —I O O 0 (D -5 c-+ C7 CD -+• 5 CD —I c0 C S � - A - —I = CD -0 -0 a -5 c+ A m < —1 CD CD -i• r DU -.J = O C3D N () c< In a 0 = 3 CS 0 C) `+ -17 Cu c+ 0 m = 3 - C1 eat O d -P co N--+ CD A --I -5 r- 0 -03(/)C-) N- -5 CD (D CD C-1 OD Cu O -5 01 = J 0 P1 2 J. . v) (D 3 O 0 c+ O -5 -cs C O Cl. = p, CD r a Q--Ic-F o A) V) XI CD = -0 J r+ (n 1-, 0 CCDD (0 --I. A 0 Ci J CD 0 r— C1 CD °a '� r r+ .~ O (/�A Cr CD —I -tea = -5 0 ro --I c+ -5 W fl1 c = J -a • c1 v1 CD -n 0 C -5 J i—I ...i. a CD 1 JOB CLASSIFICATION N A ,-+ 0 CD 0 CD E O CD W ci- 7J I --I (./) fD -1• Qo O Cu 0 0 CD C(D CD N-5 -3 ti J 1, m 3:. ."0 IV m J 0) O c+ 0 J. 0 O J C7 O CD - -5 (D 0, J N ("<CD O J co c, a 3 NUMBER OF EMPLOYEES J J N = CD J J ®1 a n Cd. R d J J ..r ._i c co c CO CO y C' °O .n W 0 J J b °O C {D G. N ®1 LO (fl J (&) 01 01 CO J J W W .P CD 01 N v (St O J --.I O N —I co N .P W N to CA) N co co N W J N O (,,9 00 Co (T 21,085 4 CURRENT BUDGET 1981 -1982 31,543 4,349 J J V m CA) CT CT N 01 -P (T O 01 CO CO O N O (0 27,194 ..d (D C) CT1 N J 01 .0 (0 N.) CJJ (T CT1 (0 N (3-1 b N CT (0 5 PROPOSED BUDGET 1982 -1983 6 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 31,543 CO -P (0 J J G.) CT CT N 01 -P CT O 01 CO O O N O CO 27,194 ®1 CO CA) (T N J CT 4, (0 N W CT 01 (0 25,259 CA) J (31 -P W CA) •P (0 J J (iJ cm (T N 01 -P VI O 01 co CO 0 N O CCD N v v J to .P J to co 01 N .J 01 (O N () CT 01 (O 25,259 v m 0 m (n SJII3N3S '8 S3IHY1VS NOIJY.S 30311OO AO A11O N O v 3 0 v 0 03 C C) rn v rn 0 0 0 C Z V I NOIlV.S 3031100 AO A110 5506 B S 8 R 5501 Subtotal 0 5409 5408 5407 5406 5405 5404 8 R a 1 OBJECT GROUP Water/Sewer eu y m CCe C7 m co ? = C9 Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments Ci CD 2 CLASSIFICATION 48 um Crl CO C. 4,346 275 3 ACTUAL ' 1980 -1981 539 CO d (J1 O 4,259 N (!) O (A) — cx, 4 ACTUAL 1981 -1982 1,200 4,200 50 3,500 400 250 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 I BUDGET 1982 -1983 ( 1982 -1983 O ® O s. O O N O O 4,200 50 1 3,500 O C. 250 N O O 4,200 50 (M1) &9i O O 400 250 v CD PO m CO c`,o m S1Nf 000d 1IV.L3a 13Jan8 Q g Cr) o OD Q 0 5604 rn 8 ) r� o 5512 Subtotal _. C1 c cry EE cn R r1Kt I 2 3 4 5 PROPOSED OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET GROUP 1980 -1981 1981 -1982 1982 -1983 5507 Garbage 6700 Lands Land Improvements CAPTIAL OUTLAY Land Acquisition 5600 Sundry Liability & Comp. Insurance Elections Legal Advertising Other Auto Mileage 5500 Services Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions 2,145 O 2,145 658 C. 575 35 J V. CO O CO - J SO Crl wI O 814 10 8,030 O 8,030 O 800 91 s, � O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET O CD O OD O N to O lO co 7 TOTAL REQUEST 1982 -1983 8,030 OLO 8,030 N V CD O OD O CO To 02 -0 N �C Co Fri 0 CO q r_ N 2 ma w C v 0 rn rn 1 0 0 0 C Z VI NO11V1S 3031100 JO A11O 07 CG 8 07 (D R 0) fD 9 Subtotal rn CO COIv I. OD CO CO —• 07 oD O CD CO B IT CO ES IT CO CV 0') CO B C) CO B 0)Cr) ODD E CO 8 Ci CO rV 01 Q OBJECT GROUP Radios & Base Stations Machinery, Tools & Equipment o W 6800 Buildings.Structures & Improvements a Q m Transmission Lines Switching Stations Substations y m r; y Recreational Facilities Landfill Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences m C = O fn y 2 CLASSIFICATION 0 J as 01 01 509 l 3 ACTUAL 1980 -1981 CO as COVO W CO W 4 ACTUAL 1981 -1982 \ a., 'a\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ a,\ \ 5 PROPOSED BASIC BUDGET 1982 -1983 O O N 01 O O 6 PROPOSED SUPPLEMENTAL BUDGET 0 0 IV 01 O 0 7 TOTAL 8 REQUEST APPROVED 1982 -1983 1982 -1983 0 0 0 I o CJ I W Z 3 S1Nf1000V liv13a 13Jaf18 NIOIIV1S 3931100 JO A11O o• CO 22-922 to :X2W C- =m -o 0 --I rn 0 m a CD 4n m VI c a y 10 3 H CD x a Heating & Air Conditioning Equipment }uamdln63 uolteaiaaa ��ed co ei c H NOIIV313ISSV13 N CAD O ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// co a co oa O r CC) O v 0 0 7 JaquanN uois!Ala w C m v r 0 0 0 C Z N NOIIVIS 3031100 d0 AIIO co 8 co 8 6700 C7) 8 CJ1 8 8 5300 5200 5100 1 OBJECT GROUP GRAND TOTAL 1 TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements Lands OPERATING TOTAL Sundry m C F. n LMaintenance of Equipment Maintenance of Buildings & Structures i c is. y Salaries & Benefits 2 CLASSIFICATION 01 N 0 0 1,284 ®+ b N) � 4 60,716 945 5,004 481 ®1 ®1 b W 0 42,556 3 ACTUAL 1980 -1981 b 01 VD O O 01 01 l0 1,757 ud 4=201 0 412 2,937 01 W — 4 ACTUAL 1981 -1982 C) OD i ` 79,383 m c-71 8,506 b mJ b 64,186 5 PROPOSED BASIC BUDGET 1982 -1983 l9 l0 1.0 O —' O V CO O —' O v CO O N O O O 0..., i0 --1 01 O w V b 01 01 O 6 PROPOSED SUPPLEMENTAL BUDGET —1 N 1.0 W —1 0 b COO 10,730 —1 ®1 00 v W —1 01 to co 0 O1 ®a CO O 01 .P N J 0 4. 01 7 TOTAL REQUEST 1982 -1983 129,373 '®1 V C.0 0 10,730 1 03 O1 .Fi CO ....aW 1 CJ1 01 (O M 01 O 01 J —J CO O 5,542 101,846 8 APPROVED 1982 -1983 O 0 ° 1J c Z O C 3 0 CD AHdwwns _mane NOIIVIS 3031103 AO AIIO CITY OF COLLEGE STATION SALARIES & BENEFITS C O La2 LL1 b CZ G 2 LL co p , d CI e CO CT)r CO 01 CO I� r•° CO O 01 d° O CV M O le. I® r co 01 (V LC) r I- LO CO Cr) r Is. CO LO 00 CO 01 C r r r lO co LC) LO LC) CO d. 01 r LC) LC) CO O r CO C.0 I' Ol LC) Cr) O r'- O r- CO O w C r 169,872 169,872 7 TOTAL REQUEST 1982 -1983 01 CO r CO O 01 d' O C 1 Cr) C N S� r CO 01 CV Lt) r® I`, 1.0 co A Cr) r I` CO t0 CO 00 Cr) A W Cr) r r r LO CO LC) LO LO 00 I1 I1 CI' 01 r LC) LC) Cr) I• O r C,0 '.O N. 01 LC) r l0 O r• CO r '.0 0 r 6 SUPPLEMENTAL 1982 -1983 5 PROPOSED BUDGET 1982 -1983 01 CO 4 r C) O 01 d' a O CV CY) O r® 01 Is, r Cr) 01 N a LO r I\ C,0 CO w CO r ry co 1.0 00 co Ol n n CO r r r l0 co LC) t0 Lti co d° CS) r LC) LC) co O r l0 l0 I® en 01 LO r l0 O r O r O 0 r 0 r CV N. coq• w 01 l0 r' 4 CURRENT BUDGET 1981 -1982 O Ca CD 0 Cr) (V CO r CV N r C\i Iss. CO n d° . LC) CO d' N CO r C'4 Cr) CV 0 CV r CO CO d" CV 00 r N W CV 01 r CO Cr) LO 01 CDlO 01 0 O O . O CO N 01 00 d' l0 CO n 01 CV r O O O CO LO Q 0 CV O C\I 22,500 152,364 3 NUMBER OF EMPLOYEES or a C r r P. r r r r r r O r CI r 0 m E m O. d = O 61 CC r r r r r r r r r r C 1 O r C iv ir Ca4 r r r r CO r r r® r 01 0 -. S N 0 Crl 6. = CO r r r r r r r r r r O S- b MI S.-0 aJ 0 0 In Q CDc�� cC Q N cc +a a) X W LC) N N CV .--. r N 01 r 01 '.0 r r N. CV r r r r rti E r-e N O O O V) U 1— CO V) rW-a C d) or -a) CZG JOB CLASSIFICATION 01 U s= •r •r S- 4- Q) co C 1— •-I-)1 S 01 C CU a) C (C) -I-) a) W +-) rO C N C •r r •r - 0) •r Cn MS C > N S- W •rQ CZ U • C1 - v 0 C O H I— 0 C 1- •r C S- a) CU V) a) — C •r I --r 01 r-+ C*'-, W . — -c 4- U aJ CU ••r I— - U C >, •r -I_) S. S• a) ' a) O- C •r- 0) r-I C )-I W • •-� .s: 0. U CU +.) I— C a) C= •r S. S• +-) a) N a) C C 1--1 •r — Cr) C`-+ W • -C U CU 1— 0-) C •r S• 0 S- a) 0 C +•1 •r 4- 01 (CS C S.. W O S• 0 0 -0Ci- 0 •r •r c= Ste. O a) C C]. •r C S-• V) () a) N C C •r Cr) Q1 •r C V) W 1= •r I r a) i �G L S• 0 r 3 r0 4-1 N 0 C I— 01 .r V) S_ CU -C .N O !Z its U J rn a) 0 �C (N asS S_ 3 d C U CC r O -C Q r[3 C •C:) O r- S• 0 +-) 0 CD . r. — L J a) V) S N MS - 0 11 C1 V) a. 0 -J I— `S I— • • O r C\I Cr) d- 1— I CITY OF COLLEGE STATION BUDGET SUMMARY 8 APPROVED 1982 -1983 I-... .dr cM .0 0l 1 LO r- CO Cr) r-) o LC) N ,i- rn CO r- r- 823 249,224 O O 249,224 7 TOTAL REQUEST 1982 -1983 ct M ^ CO CT r-. 38,160 O O Lf) ^ N ch Ol CO r- r M N CO 249,224 O O in 01 Ol CO O L1? 01 al CO d- I--- r-• 01 r-- CO 6 PROPOSED SUPPLEMENTAL BUDGET O O O O O O O C LC" 0' Cr CC ^ O LC) al 01 LCD O LC) d> ^ 01 CO 5 PROPOSED BASIC BUDGET 1982 -1983 M CO 38,160 2,500 M r- CON 249,224 \ \ - 249,224 4 ACTUAL 1981 -1982 CO CO LO I 01 � LO 01 Ol d- d• r- 1,178 O CO r. CO N al CO r- Ol CO r- 248,282 3 ACTUAL 1980 -1981 114,897 35,667 1 ,455 O LO ^ CO N LO r-- Cr) d. O ^ O l0 r- 20,049 20,049 N O ^ O CO r- 2 CLASSIFICATION Salaries & Benefits rn ry Cl. CI.= _ CID Maintenance of Buildings & Structures Maintenance of Equipment Services = CID OPERATING TOTAL Lands Buildings. Structures & Improvements Equipment & Materials TOTAL CAPTIAL OUTLAY GRAND TOTAL OBJECT GROUP 5100 0 N 5300 o pp r0 5600 pp O O = CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS 0 .y 8 APPROVED 1982 -1983 O O N CO O CO O r 7 TOTAL REQUEST 1982 -1983 8,300 O CO N. N O 1 6 PROPOSED SUPPLEMENTAL BUDGET CD CD V CO CO p P CO • O 5 PROPOSED BASIC BUDGET 1982 -1983 \ \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ -. \ \ \ \ \ \ \ \ \ \ \ \ \ \ ! - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 4 ACTUAL 1981 -1982 O O 3 ACTUAL 1980 -1981 O 1,284 2 CLASSIFICATION Motor Vehicles Park Recreation Equipment Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Educational 6900 Equipment OBJECT GROUP �p t+ O Subtotal cr) COED cm cr) co UM CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number t0 O d I1J C° O r- tros CCam! L C° Q 0, CO CDcn co O r• 750 650 7 TOTAL REQUEST 1982 -1983 O CO O r— O LO Is, O Lt') l0 6 PROPOSED SUPPLEMENTAL BUDGET 1,030 750 650 5 PROPOSED BASIC BUDGET 1982 -1983 -, s, ` s, s, � � — s, — s, s, � � s, s, — s, .— —. —. s, s, - � - -. -, s, -. - — s, -, — s, � - s, — -- � -, s, —. — — —. s, —. s, - — —. � � . - -, — —. .— � � s, — .— � —. � � � � s, 4 ACTUAL 1981 -1982 O O O 3 ACTUAL 1980 -1981 O 1,284 O 2 CLASSIFICATION H Cf C 9 Walks, Curbs & Fences Utility Lines W/S Utility Plants W/S Reservoirs & Tanks Storm Inlets & Culverts = O Recreational Facilities y yCO Substations Switching Stations Transmission Lines Distribution Lines 6800 Buildings,Structures & Improvements', 1 Machinery. Tools & Equipment Radios & Base Stations OBJECT GROUP ago CO cc, CO 6803 6804 CO CO Cp C CO 6807 m CO cm m CO O oo CO .— m CD N — CO C.= m CO C .a = rn O CO CO 8 rn GO CITY OF COLLEGE STATION BUDGET DETAIL ACCOUNTS Division Number r C d E f0 0. 0 CD 8 APPROVED 1982 -1983 CDo 2,450 248 co W 319 O LC) CAI q r® O CT LC) q r.... 7 TOTAL REQUEST 1982 -1983 ® 2,450 248 LC) CO CY) CV i— O LO r-- 6 PROPOSED SUPPLEMENTAL BUDGET o ® Q ,• ® O Q CD 0 .- .- a 5 PROPOSED BASIC BUDGET 1982 -1983 p 2,450 248 8,506 319 1-0 CV r-. O CO LC) q r.... 4 ACTUAL 1981 -1982 N. 420 CV CT CV q 268 O e1' rm CT 442 LC) r" CO N r O LC) I`` r..... 3 ACTUAL 1980 -1981 O 801 261 5,004 01 LC) 384 CV 'j' LC) ..zi- CT 2 CLASSIFICATION 6! C) CO cis c.= Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions Auto Mileage 5500 Services Liability & Comp. Insurance Elections Legal Advertising a_ cm 5600 Sundry CAPTIAL OUTLAY c 0 : Cr e..1 Q p A ....IC~D Land Improvements y C lC J O O OBJECT GROUP 5507 O LLO O t C7 in LCD N U Subtotal O VD 5602 5603 17 Subtotal O CCO O 8 GO Subtotal ADMINISTRATION c w E R a a> 0 8 APPROVED 1982 - 1983 380 200 00 500 1,180 497 2 ,060 2,829 400 N N 7 TOTAL REQUEST 1982 -1983 O CO 200 100 500 r r 497 O C\l 2,829 400 6 PROPOSED SUPPLEMENTAL BUDGET O O O O O O O O O O 5 PROPOSED BASIC BUDGET 1982 -1983 380 200 O O 500 O CO r es r 01 Cr O l0 O es N 2,829 400 N N 4 ACTUAL 1981 -1982 h. kc r O o r 145 412 J 229 3,839 O tO es 468 c r 3 ACTUAL 1980 -1981 433 O 42 481 N LO r tO r 359 2 CLASSIFICATION CI,d o Machinery, Tools & Instruments Radios & Base Stations Motor Vehicles Meters Heating & Air Conditioning Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment 5400 Maintenance of Equipment Rental of Equipment = J 0 C o a r= Electric CD d y '� ao io OBJECT GROUP 5401 5404 5407 5408 5409 Subtotal 5501 5502 5503 5504 5505 BUDGET DETAIL ACCOUNTS 8 APPROVED 1982-1983 oINs) rn r® 2,580 150 200 CO r 200 5,542 7 TOTAL REQUEST 1982-1983 O O CJI N Id) r— 2,580 150 O to 200 O O Cr) r— 200 5,542 6 PROPOSED SUPPLEMENTAL BUDGET O O 1,400 I O O O O 200 O O LO r.... 5 PROPOSED BASIC BUDGET 1982 -1983 O CT LC) r— co q r® L r— LC 200 O CO n P O N ct CT e, 4 ACTUAL 1981 -1982 430 142 O N LC) ., M..' O O 88 CO 743 r r'• CO Crl w N 3 ACTUAL 1980 -1981 CO CT 1 I rs 137 N N le . CO O O LC) N CO LO l0 N t9 O O Cr) A r= r-• 2 CLASSIFICATION a1 w o y ccoo c LL c z c a O oa en CJ Sloo j aoulIN C -C co C., Chemical & Medical Educational Botanical & Agricultural Traffic I Freight Reproduction & Printing Other Supplies Water Taps 1 Sewer Taps Service Lines Meters & Cans Concessions 5200 Supplies. 1 OBJECT GROUP 5201 CV CV � 5207 5208 5209 5210 5212 5213 LCD in 5217 5218 5219 5220 Subtotal 1 CITY OF COLLEGE STATION LL W z MW ea V/ 2W Q J ,Q V / 8 APPROVER 1982 -19r3 CO n Is, O O c..o CO O CO 01 N COLC) M CY) r LO Is, n O n d CO Is, 1\ O ^ d- N L0 N r. 01 CO N LO ^ O LS) N Li) L47 LO N O 1O . A ^ LC) d' r r d- Lai LO N r C.0 v' CO r O r 7 TOTAL REQUEST 1982 -1983 CO O 1� O O lc) cr) . CD) CO ^ n CO M r 1.0 is n N. 1— CD CO 4,077 N Lf) N CO N LC) Is, O CV LO LO LO N CD LO Lnd'r r d• 01 LA N r CO d- CO r O r 6 SUPPLEMENTAL 1982 -1983 C) O M C) C)01 O O co 800 32 ,800 d• ^ 10 r L0 d- LC) N r 4,860 sso L,0 M 5 PROPOSED BUDGET 1982 -1983 co I� O LO CO CO ^CT ^ 01 CV, C) r 10 1s, ^ r. r N ^ ^ CO CO LC) Is, N ^ M 56,452 d- LC) sr) O lO co CO O d' LLC) r ^ a a Cr) N r 7,734 CO CO t- "zr 4 CURRENT BUDGET 1981 -1982 1001 LO ^ O ^ O r CO r N. CD dO . • co N d• N. CD O n LO O 1-0 co N. coO LO LO 01 dr 01 01 d• N r CO ^ CD LC) CVN, CD LO 3 NUMBER OF EMPLOYEES SZ c o. r r r CO CO CO Supplement r r r r g cc r CD r— N N N P. = P. C.D Q I-'''O r Cl. N r a) -r (n CV CV .00'. o� = = m r O r a N S- CO (CS O (1) A 0 N C 0 •r- 0 RS N W f Z N n"= CL 0.. E E O a) a) I..... V) X X 4_) L. ' 1 , 1 (C E 1-a (1) a) a) a) S- H.0 (1) 0 0 RS r o2S • r (1) N W r N 4-) C ((3 a) N 0. C E a) O Q) Z O I —I I— Q Lf) 1 JOB CLASSIFICATION N E E •r a) F- > a) I O S- > r S- 0) .r r C1 (1) 4) C3 E C tri >> W H S. •r S- S- O C7) .I-) RS r r 4.) C (/) +) ( RS C W •r a) 4-) 4..) a) C S- 0 S- •r S. >> •r 0 I— a) RS 0 r - v1' ) • C� C..) cC O ~ 0_ al C) ¢.I 0 a) r .0 C cC •r CJ1 a) O (-+ v) +-) RS = S- S- al 3 a- C a) 0 N r O ..a cC C r (6 06 •r +-) J a) Ri C +-) O O C. S- 0 4-) 0 CD E a) V) •r E r W 0 C (o S- 0 RS 0 () a) (1) a) S- 4-) C!3N5:a. 0 J S- I— cC a) . 0 4-) I-- ("Li C)d• I— 0 E (� (a� W 0 4-) co a_ L) C i- m +-) a) = O C N E N> C, a) a) - >3 C +) E E C 0 •. •r 0 —I •r- a) a) r > W cC +-) S- E a. a.. a) = 1- S- < •r . E= 0 I— O a) U a-) S- a) 0 C 0 I— > f--( a) 0 C S. 0 OLL= =C3—I J 0 cC Z O CC rN Md• LO(0Cs, I— C'_7 v 3 3 N N c) S11H3N38 V S3IkIV1VS NOIlVlS 3931103 AO AIIO 1 Subtotal 5220 N N CAF.",,W 5217 N 5211 N O 5209 ppN OD 5207 5206 N a N., S 5203 N N NDfD O� OBJECT GROUP 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing = Traffic Botanical & Agricultural Educational Chemical & Medical Cleaning Minor Tools d Col o C) C = c .yr. ee _O C7 2 CLASSIFICATION 35,667 b N c co N co Cn —, O V 27,468 O O 298 01 Ql 1V - W co 562 3 ACTUAL 1980 -1981 01 01 b 01kr) .� C 128 31 48,050 CD CD N W ®l b Co lO Q 903 a-Ia\cnev 4 ACTUAL 1981 -1982 W co so --od 01 Q —d so I07 O O Q C71 O N LC) ko 01 Q O Q O 01 O O Ol v CD Ol O O 01 01 O 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 Q O O O Q O Q O O O O 38,160 u a, N O O O 50 iV r O CD 0 O dl O O 01 Q 01 O 0 650 38,160 ND O Q O 50 N lD Ol O O 0 0 Ol O O 01 0 Ol O Q 01 Cn O 74* 0 S1Nf1000d 1Iv13a 13Jan8 01 Si 01 ER 5501 5502 5503 5504 Subtotal y 5408 5409 . A 5405 5404 5403 SP .A CIYUIIVLLr 1Ara ' OBJECT 2 CLASSIFICATION 3 4 ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 Fir 3 Electric Gas Rental of Equipment Lease of Land Telephone Recreation & Educational Equipment 5400 Maintenance of Equipment Pumps & Motors Traffic Signals Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments CDm . 5 cv O 1,455 774 O O Ol —1 o J ul t.0 rn J J CO01 J 01 c000 O 2,500 J cri O 150 300 1 550 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET O N 0 O J C3l O J O 300 CTI O 7 TOTAL REQUEST 1982 -1983 O 2,500 J U1 O J 0 CA.) 0 to 0 o Co� ^' = toC W C CD 61 3 z ..r NOILVIS 3031100 AO A110 C4 C cr -- CO ---.1 C.6 = =r -- CFI CO C.1 0 CJ1 CO CJ1 cr) CeD = cr crt al ......, cri CM - _-___ 5510 C1 c..n SR CJ1 CS' SR 551111 1UBJGT GROUP 6700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry 0 ,.. co Legal Advertising Elections� Liability & Comp. Insurance 5500 Services Auto Mileage Memberships &8ubsohVtion Training, Seminars & Travel Audits, Contracts & Special Studies A#omoy'sFees & Court Costs co co |� '^ CLASSIFICATION IIIIIN.) IIIIIC `l,522 | 1,178 823 � r � ACTUAL 1980-1981 15,494 � | 14,367 ACTUAL N p...:,I41 kr) 2,000 30"6 .., %, ..., ..., ...., ..., ...... --- -..., ...., -, ,...., -....... ...., ..., ...., -.... ...., .., .., .....„ -..... -, -.... -., ---.. --.... ...., -...., ....., ....... -., -...... ,..., ---- .., ...... -.., ....., -, ...., .., -.... --... -...... ..., -, .., -., ...... --, ...„11 --. -...... 0 0 0 CD 0 0 C) C) 6 PROPOSED SUPPLEMENTAL 00 r..) Lk> C) CO N) C.J .....1 --a . CO QD 4::. C) | 394 | � 2,000 � (.0 0 c:. 11 co co —, --0 ••• ca 4 c) 394 r..) ,., c) c) 91000 ~' APPROVED 1982-1983 jeqmmNmo1SIua co C. ea ea c e Cr d 8 Ca) CO NO CO C o 8 CO 8 0 CO E C 8 �3 c C" o Radios & Base Stations Machinery, Tools & Equipment Office Transmission Lines Distribution Lines 6800 Buildings,Structures & Improvements Streets Substations Switching Stations Recreational Facilities r a Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences Buildings [NEERING 2 CLASSIFICATION O J al 431 634 to 0 LA.) CTI 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 o o 51,750 iIIIiIIIIIII 6 PROPOSED SUPPLEMENTAL BUDGET O O 1111 7 TOTAL REQUEST 1982-1983 OD � a ro":1 in c ca Fri CAD o 0 co N 0 aaquinN uolslnld S1Nf 000d -11t/13a 13oan NOI1V1S 3031103 AO AlIO Subtotal 01 o CD VC o CO $ BE OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION 20,049 O (31 01 w 3 ACTUAL 1980 -1981 LA) mod l0 d=N 0 c71 N (31 4 ACTUAL 1981 -1982 � \ - \ - - \ � \ 5 PROPOSED BASIC BUDGET 1982 -1983 CT v 01 O 18,200 C. V, 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 u W C31 C. CO 0 N.) O O O C. O y 0 JequunN uolslnl® SINfl000Y 1I1/13a 13oans NO11V1S 3031103 AO A1IO co C co S co $ 6700 S Gpfl O pA O W O 01 r O 01 * 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 GRAND TOTAL TOTAL CAPTIAL OUTLAY Buildings, Structures & Improvements Equipment & Materials d a en OPERATING TOTAL = o. Maintenance of Buildings & Structures Maintenance of Equipment Services cn c = y Salaries & Benefits C J CI V 'P p W 00 N CA)N 1 854 N.) cs, 01 l0 J 19,512 1,926 J J J W O1 l0 C1 W lD V -P J V 375,764 OD O 0.)01 803 p W V P 205,648 2,349 CO 01 CO co J 158,022 N W V -1 \ \ \ \ \ \ \ \ \ \ \ - \ \ — - \ \ \ \ . \ W r J lfl J N V J -P J 01 V 4 -J -P 01 lO J 01 207,675 5 PROPOSED BASIC BUDGET 1982 -1983 9,750 246,941 244,191 lO CVT1 O l0 V CTi O O O O CDp 6 PROPOSED SUPPLEMENTAL BUDGET 0 0 CO V 01 O lO V o O N W V J J 16,747 2,144 J o lO J 01 01 7 TOTAL REQUEST 1982 -1983 207,675 I 7,000 0 7,000 N._...a w V • J tO J 16,747 2,144 J u 4:. o lO �_ 01 01 N O V " cc- 01 w CO -171 N -p 70 = co m 0 3 m ov J 0 NZ c 3 c Asdwwns i3pans NOILVIS 3031100 dO A110 41. W N -+ ' -0 3 cn 0/ i fD CD CD O "I CL = O c1. O CD -- c+ 0 Cu -.+. Qo S) —' O —+ = -p "5 = Cu CD CO CJ --, N N -03 c'+' 1-+ O C) ch N 0 -5 0 (c-r = c+ 0 A)> J• -1 ) '< ri-•((1) �. Q. N CD -5 c+ (D C+ \ < 1 1'--1 fD -1 = -a !+ O CD "Q CD -5 1 -0 - CU -1 'S Cu 1 0 0 -I c+ .r. ...I. Cu = ._ 1 (.0(C) -n —i C (1) -1 c) ...1 = 1 • -1 -' a CD N 0 0 = (a w 7.) CD 0 C+ 0 'S -0 -1 Cu 0 _I• = T IA N -i. v1 c-F 0)= = c+ = C') NJ C7 0 a 0 0 'aO O C CD 2 = n -5 N• Cr+ c 0• t-F 01.0 = ca 0 .J. (L1 'T') -1. -5 = —1 ch CD w 0 c) (< -11 c+ -5 0 -1) 0 0 = p ..1• -5 cot N fD n \ -5 "5 < -1• O f CD Cy 1--+ a _, N O C/) -CD 1 1 > CD 0 Cn - -h N -1 `S -o V) Cu (D --I ci' = c+ d O. _1. n 0 = 5 0 c+ cn -+. 0 = p .-h (a -+• -5 a)0 n c+O 0 -5 c• C n "11 O C.', O Sy' -1 a CD d• Qo 0 Cu O 0 N= —1 i rD o--+ e} —4 N —3 N CD N) CA) N CA) N 01 N 01 co O 1 X (D T-5 O IV a -0 =,--G m n O (D (CD Cuh 0 -5 NC< (D . CT1 • 01 CO —1 —1 .-1 �r —. —1 —1 —1 c c +p CD T 3 NUMBER OF EMPLOYEES N 73 O COca'+ O W —1 —1.....1 ....1 -a —1 ....1 ....1G c m 73 .7 C71 COCD C71 ....1...a....I .J ®1 ....I -1 J 2 m a y C' i H m R. CT1 C71 CO ea —1 ..r —1 .m1 . 4 ®, sa 0 c a ..A b CO V 00 --..1.( - Se (.71 01 coa.l - 01 Sit C.11 -p O1 Ol . Ol -1 b 01 -P CO — C.) SOqe d, CO (Xi 0 CA) CO co ®a CA) Seb .1b. CO C7) ....1 01 CO CO CO....; (.0 4.0 N ...1 CO CO INJ 4 ,, N A N N _{� 4 CURRENT BUDGET 1981 -1982 -1 O b ....I N 4. N.) CO 162,437 4,929 -1 co O O1 -1 01 C.O CO .®1 ISO V ®1 CO —1 Ol 60 03 CO .1 CO b CO N O b i.0_ru O N) 01 b 01 -1 0.) co -+ C O CO 5 PROPOSED BUDGET 1982 -1983 16-SUPPLEMENTAL 1982 -1983 -a ® SO .p N b lO (0 162,437 4,929 .d co 1Y N C71 ..a to Se N CO 1 se CTI 00 ..d rn SP CO (0QO ®.1 b 01 IN) O b ,.p O ro -1 C....) co b W (.000 ..ol Nm—i .O CZ 1 = -1 G0 r -1 O N .p (.0 N CD 01 -p N CO -p N CO C0 V — v..1 co 01 N N C.. C0 O1 CO -+ CO CTt —+ CO —1 O1 00 V O —1 CO CTt ....I CO N O .p CO O N.) 01 -1 CT) W (..k) —1 (.�) CO 1.0 CO ,b CO 'D N O N. 0 m m B O m 0/ m m 1--1 r v m 11 3 CD 0 0 u.I iogwnN uo!StnlQ S1.133N38 '8 S3IHV1VS NOI1V1S 3031103 AO A1IO ) —I i 01 01 .P CO N —' A O� , Z A o 0 1=0CP1-+o 0 —1—I 0 COCa—n-s - a> -0 -0 a -s � r A �.r-i0 0 a a c+ 0 t< - CD CD (-) (< N a N 0 = -g 0 C') m 0 �a a n C1 -cs Total Other TOTAL REGULAR SAL Other Com ensatio V) n H 0 CD O CD a = N CD f) 0 c+ N .d. 70 P1 N 2 3 NUMBER OF EMPLOYEES PAY Current Current RANGE Budget Actual Request Supplement Approved 01 iv 0 0 O CO CO CO 01 CO 0 CO CO 01 J V N v V„) 21,537 N N 01 l0 Y Y V l0 C71W01 01 01 01 - 0 10OO 153,736 I J W V V 0 01 N v j In CO V J N V 0 0 lO CO 0 CO 01 C.A.) -.av' V V J V CO —' ,A ....IO N N CO N CO � cart w o = CO ro r m co m F°a --I a r N CD V Ol C j V CO - J 00 N �i 0 V V V V CO CO 0 cp 0 CO 01 CO J �I v so V V CO J 0 V^ J N co = cc NO mA CO- r ro 0 v Cl 01 rso c.0 Y CO " J 00 N V 0 CO CO CO (..0 0 OHO J -I V V O J V 0 N CO a �� N CO co WG 0 01 N JagwnN uols!Ala cn r 2 /rn VI Qo 03 rn z rn 11 NOIl�d1S 30311031O AlIO cr -. 01 O N cm N coV 01 N Gl N co N IV N —. 5210 5209 5208 5207 5206 CTI 5204 5203 5202 5201 OBJECT GROU? 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight ry CO Botanical & Agricultural Educational Chemical & Medical C', ra M c y tiDto CO o = 2 CLASSIFICATION C) b CO Cr C V 664 V 51 O O CO W CO -P 549 N N N Co..) 3 ACTUAL 1980 -1981 b O CO � b N ® ® ed CO CO 0 CO 433 1 1.0 W 4 ACTUAL 1981 -1982 mr 01 01 O N b O O O 100 O O W 01 -P O -r O N 01 N 01 O O v V 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 O O O O O O .O O O C0 ® N 0 O ® O 0 () 01 O m..1 O C91 N 01 0 01 Ul O O O CD O J O O O O W 01 O —1 O U1 N CJ1 O JaquanN uatstnla S1N(1000V 1Id13a 13Jaf18 $ S 8 ` o GO d 5410 ENG OBJECT GROUP Water/Sewer 5 y rn n .' . n CD m G = m CA co O d Rental of Equipment 5400 Maintenance of Equipment Fire Hydrants Pumps & Motors Traffic Signals Recreation & Educational Equipment Heating & Air Conditioning Equipment Motor Vehicles Meters Machinery, Tools & Instruments Radios & Base Stations I � EKINU 3 4 5 PROPOSED CLASSIFICATION • ACTUAL ACTUAL BASIC BUDGET 1980-1981 1981 -1982 1982 -1983 Office 94 138 210 . 301 2,719 J so O . 01 1,113 ta O N CO 01 N V J 01 v 650 OD Crl Cr) C) O O N W J lQ ,A u (J'� N.)V I 455 LO J u 01 COQl J O CO CO J CO 0 J 01 CON O CO O O COO O O O O 6 PROPOSED SUPPLEMENTAL BUDGET N t.Q N 01 (.T1 CSI A 1,460 J 0 O J CD 150 ND ...AN O 7 TOTAL REQUEST 1982-1983 N N W -- lQ 0 N7 01 0 -P J 01 0O J 0 O - O O O — 01 O N -- 0 CO co -0 N ' O �m w o Subtotal cm CM Q Si crl a) S CT rn S cn CD pp N C.71 rn C Q C cn N to y —• cn O cn en pp CG cn cn RCS' o cn v, O-4 = o — CO C n '9 rn O eao d y Land Improvements Land Acquisition CAPTIAL OUTLAY Cal O o a - a m Legal Advertising m Liability & Comp. Insurance 5500 Services Training, Seminars & Travel Memberships & Subscriptions Auto Mileage Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies 2 CLASSIFICATION d to ND 01 48 d N CO CO l0 ® d —4 N C IV 81 W 40 d A (Xi CO 4.0 3 ACTUAL 1980 -1981 N CA.> O d 01 01 703 1 205,648 C W d 970 d o C59 C C 4 ACTUAL 1981 -1982 300 —+ V W - 500 d al A- Y C(JD C 338 W CD C C L 7,500 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 i QR2 - 1 QM \. \ o O O C N .' A -F.CDCDC V CO d CO01 1 16,747 CO® CO W C ®! C9i C N ."' . W CO d W -.P C CD- d en v 4.O CD CO CA) CO (A) C O C v Cr( CD C 1 c c c JNI833NION3 N 1 z a. CD S1Nf1000V 1W13a 13Jane N011VLS 30311OO dO AIIO 0 3 S1N(1030V 11d13a 139a(18 NOIlV.S 3031100 AO AlIO Go CD CJD p0) Fig OO LD c •n' a CD G C d CDDO DO d 1 oa d C B Ro O y CD CD 0' CO Heating & Air Conditioning Equipment luamdmb3 uogeaj as Ind NOIld01HISSY10 O Co CO O ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// CTI CC) C4 a� NC�o co-0 99ron o m -1 0 0 O O O O O d N aagwnN uo!s!MG S1N(1000V 711/130 _mane NOI1d1S 3031103 AO A113 11V11fO 1VI1dV91V101 co co co cO co S g g siepatew is fuawdmb3 Buildings, Structures & Improvements d c. 1V1019NI11fB3d0 8 g y = co S luawdmb3 fo aaueualulew w 0 Maintenance of Buildings & Structures N CID C 0 slllauag sa!Jeleg oC- C m -O NOI11131IISSV13 o J 0•1 CO W V_ CO J J LO co r G) V O J V CO J (XI O J J (xi W V N N w N CO 01 N V I01 W C31 CO 00 N n COm C m CO 0 m m O W V CT1 v O W V CTI Cn N a r W N CT1 Cal CO N CO C1 O V W V O1 O N co ND - 01 N 40 p V V • C--I N ▪ • N mcor N co co CO -P CO CO CO CO O O V D1 V 01 CO J CO JaquinN uofslnla Aadwwns i3oana NOIIY1S 30311OO JO A11O 41. W N -• • ..0 3 C) G) "5 CD a) CD O -5 Cu 0 o c+ 0 `5 c+ = Cu J. Qo N J 0 J r-+ O CD (..0 O L c+ AP.) ) = CD J. i 0 ("F c+ 0 Q) -5 t4 T1 9) -1 -I -0 C., y C., N -o CO Al C P) a C) fD --' � -5 = C) = J = O J• (+ -'I J. (D J• J 1 0 c+ C c+ -I c+ 0 = 0 - 0 - . -4. -l• A) -5 (-+ -5 O = N J (-) '-, C Cn O -ri -' 1-1 C) Hl 1...4 i (I) O = = -' "5 c N N --I ('I C) (D i 5 -- ,-. 1--1 ( V) CO CL = (D = = J. J (n r) 0 J. J "CS c-f• '0 '" po. ro -$ (D -s J. (-) C1 J• r1 = CD 0 a 0 cn (') -5 -' "5 CD O 77- C) - ) (D c'h -+) (1 1 JOB CLASSIFICATION (D J. Q0 = N= -1 -5 N (3 ((0 sa,-0 -.' CD ®' .....1 ....1 .....I C)--.1 CA) 01 N.) N IN) no IN) N N N N 01 m a)= E a N C7 -< m n O (D a)(L. 01 01 CO CD --I J J J J J 0, -aJ es. " CD nay 3 NUMBER OF EMPLOYEES (0 �l 'V • 01 • 0-1 J co id .-.1 -aJ N J J O J J y c C•-, d m o O O -aco O J J J ml N J J O J J m H N J J y C' 9 C9 H C) C)J -4 J J .....I ....1 N J J J vl J G c n CO CO -a 41. CO ®1 41, CA)08 ®I J O C) J 01 d coco .-1 IN)0O 01 CO L ®+ IN) co CO J W -P 01 J Cl.) 01 C) J CO (0 01 J N .-aCD (1) N C.�.% C,O 01 CD CD(.0C) J Cn CO J co J J CO 01 (0 0) CA) IN) -, WW al W CA.) IN) dO 09 J 01 CO - J 01 CO - CD N 0 IS) N IN) CP) CD �v 5 PROPOSED 6 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 V 'A 29,736 J .p CO 01 W J F. m CO 01 CO W O s-' O CD O J CO V OO 01 J J CO l0 O C71 CO W W N J co Cn Ca CA) N lO co C.a °-' -1 IN J 01 CO al J 4zo, 00 01 N) .p Cfl coCO � N .) N C71 � J cc) l0 N C) ® J .,1 N CO V CO J J 00 C0 O (xi V V C0 W W N -P CO 01 C0 —, W Cn W W N V (0 --, co J 01 V CO 01 --1 J 01 W CO 01 J J 41. V CO 01 Co N 4 VV 4.0 O (0 N N C71 CO 1..o iagwnN uo!SInia NOIIY.S 3031109 AO Ain 7D H m V) womb m O 01 CO 0Ji J CD a CD VJ N eo 0 OMMI •o 0 co S33AOldW3 d0 838W(1N N 01 01 O N 01-PV Up NqW J CO CD N �-P —� VD V O —+ O -• P•PCOCD O •P 01 O O al CO V 01 O O1 W O CO O O co m M cr1 N C O Ca 0 —I O v 01 N J CO —+ N o •P CFI o • J N 4 N -P•PN W O CO O Q) N Ol 01 N N CO J J N N LLD N ---� • wwww O N N .P N L D 01 V N Cr) N COON CO4.0 rn W O O J J J J J 00 J —+ VVVV U� 0 01 P N 4N Cr' CD CD CD -1 O O CO W CD V O CO O J W Jaqu uN uo!sIA!a V/ ✓ rn cn co m z m 11 V/ NOILV1S 30311OO 1O A11O Subtotal 5220 5219 5218 5217 5215 5213 tri _N 5211 5210 5209 ITV 9 5207 5206 ITV 9 ham? g C.T1 N 8 CT ND I. 5201 OBJECT GROUP 5200 Supplies Concessions Meters & Cans j Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight -4 o/i Botanical & Agricultural Educational Chemical & Medical C7 upuzi ?�.. = c y G7 y O C Er to 2 aa Office 2 CLASSIFICATION 10,132 288 CO W lD W CO l0 CO l0 O N 01 N 01 54 3,788 137 1,472 3 ACTUAL 1980 -1981 N W O CS) (...0 N V O IV CD 77 O W •A Co.)01 140 .p V —, •--I N..)OV N N 4 ACTUAL 1981 -1982 d N CO N N 200 N O O O ®+ O O Ol O O O 2,500 300 .p V O O O 152 [ 2,470 5 PROPOSED BASIC BUDGET 1982 -1983 -O O O O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET N CO N N.) O N CD_--o O O 01 O CD—+ 2,500 300 4,000 N 2,470 7 TOTAL REQUEST 1982 -1983 0+ N W N N 200 N .. O O O —+ O O 01 O O O 2,500 300 4,000 152. 2,470 8 APPROVED 1982 -1983 ONIU33NIO.13 N0I133dSNI SiNflO33d livl3a l3Jan8 NOI1Y1S 30311OO AO A11O N -P core. 5311 5312 5305 5306 5307 5308 5309 LI`IUI !ILLI\inU 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL GROUP 1980 -1981 1981 -1982 15300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Substations Switching Stations Storm Sewer & Culverts Streets, Curbs & Gutters Wells, Tanks & Booster Stations Sewer Plants & Lift Stations Grounds Runways & Taxiways Landfill Sewer Lines Water Lines co = O. so y IN) J J J tO CO I 5,144 5,144 I 6,000 O 6,000 5 PROPOSED BASIC BUDGET 1982 -1983 O 6 PROPOSED SUPPLEMENTAL BUDGET CI kr O 0 0 0 6,000 7 TOTAL REQUEST 1982-1983 6,000 c o 0 CD CO c-, N� c CO COO v 0, 0 S1N(l033Y 1Id13a i oan NO11V1S 3031100 IO A110 C-71 CJ1 5505 CJI CJ1 01 C31 CJI CJ1 C.11 0 1 Subtotal E 5409 cri R 5407 5406 cr, ER E g 5403 al 40.• 5401 1 OBJECT GROUP .., cio 2 rri CD C, ..... -I. Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment CCD D Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments co co 2 CLASSIFICATION 368 Lo Cc r..., al ro 649 415 Lt 3 ACTUAL 1980 - 1981 ......1 2,607 IN.) N) 378 try ®+ CO CY 4,298 737 —J .....1 C.,.) CD 4 ACTUAL 1981 - 1982 r \.) 1.).) 0 CD 2,829 CY) 0.) 409 . .....1 .....I OOL CA....4 . 0 CD 0 . CD CD 400 100 CO .....J ....1 5 PROPOSED BASIC BUDGET 1982 - 1983 CD 0 0 0 0 CD 0 0 CD oCY 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 - 1983 1982 - 1983 I \ ) 400 iv co 663 409 4:z to •--..1 .—J 0 3,000 000L I 400 --, 0 co •-.1 400 2,829 Cr) CO 409 44 od 1.....J 100 00 0 0 ...J 4.4 CD CD 1 400 ....1 C) 0 317 JaqwnN uommo SIN11033V inina noane cn = Cr C .--J cs) ...) Subtotal cr CS) 01 Cn en Cn 01 CI) Subtotal 01 010101 01 01 01 0101 01 5507 ........_..__ _ . 1 2 3 OBJECT CLASSIFICATION ACTUAL GROUP 1980 - 1981 6700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry = 5. - Legal Advertising m CT = 0 = C4 Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs 0, co --% C7' CO GI= CD • 1,744 C) .....I . .....1 •PZ. 1,484 •-i C) ....I . ...1 ......t - 1 ,784 al •••.1 C) 185 ...-1 .J ro c) 4 ACTUAL 1981 - 1982 ro CO LT' c) __. . r.) OD CTI 10,730 ,-..1 C) 207 6,000 .....1 CD 5 PROPOSED BASIC BUDGET 1982 - 1983 -...., ....... ...... -....._ .., — ..... ..._ ...... -... -... ...._ -, --, ...._ ,, — .., -...... .., .., ..... ...... ....... .. ...... - — ....._ ...... --,. -. ..... .... ...... -, ..... ...... .., ...._ ...... ...... ..., -.... — ...._ --. ,...., -..... 6 PROPOSED SUPPLEMENTAL BUDGET I ... N3 CO 01 (D 1,285 10,730 --, (D CD 207 6,000 --I CD 0 7 TOTAL REQUEST 1982 - 1983 1 1,285 C) 1,285 ...A C) ... .....4 (A) C) ....4 CO CD 207 6 ,000 .-1 C) C) 8 APPROVED 1982-1983 siNn000v 11V130 noane NO11V1S 3031103 AO A113 en CO W C) pp N en O� =) a d oa CO C) co IV C co en co A cm� co fD co OCf 6807 co co 07 co CJl pop A po W m co N 0) co — =W o Radios & Base Stations Machinery, Tools & Equipment o en o co = _G S N co = a C 1 CD C4 Qe a O C CD a N Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities 1 = - Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences _I W = o. la y 2 CLASSIFICATION C. CO W ifl �1 11,458 d .p (Jl 3 ACTUAL 1980 -1981 CD CD 374 CD 4 ACTUAL 1981 -1982 \ \ \ \ \ - — \ \ — \ \ \ \ \ — \ \ i \ \ \ \ — \ - \ \ \ \ \ ! 'o, \ \ \ — \ — \ i, \ \ \ — \ \ \ \ \ \ — \ \ \ \ \ \ \ — — \ \ \ \ \ \ \ \ \ — i \ \ \ \ . \ \ \ \ \ \ \ \ \ \ \ \ \ \ O \ \ — \ \ \ \ \ \ \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 1V m ® ® 300 -d w N `I en c 6 PROPOSED SUPPLEMENTAL BUDGET N C) ® 300 1 ,2 76 o O 7 TOTAL REQUEST 1982 -1983 700 01 0 638 CD 0 8 APPROVED 1982 -1983 CD a m a m m 70 H aagwn[V uoislnla S1Nf1000V 1Iv13a .13Oans NOI.L �1S 303110310 A110 Subtotal GYU1IVCCt\l1YU OBJECT Z CLASSIFICATION 3 ACTUAL 4 ACTUAL GROUP 1980 -1981 1981 -1982 Educational 6900 Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles O01 J O 374 O � .- - � -- .- � � - - 5 PROPOSED BASIC BUDGET 1982 -1983 26,076 22,400 6 PROPOSED SUPPLEMENTAL BUDGET N 0 O v rn 22,400 7 TOTAL REQUEST 1982-1983 8,488 v O O O OD �� N70 O asm W O 3 CD JagwnN uols!Ala S1N(lO0ad 1i1/13a 13Jan8 NOI1V.S 3031103 d0 A110 CO CM o8 CO CM 8 CO 8 5600 5500 C.C1 8 5300 o 0 OBJECT GROUP GRAND TOTAL I TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements H OPERATING TOTAL y G .. Services Maintenance of Equipment Maintenance of Buildings & Structures F. co) - E N QCI W CO CO VJ 2 CLASSIFICATION 72,883 I O O V N O Oi 807 7,744 CDp O 349 V O 01 01 01 3 ACTUAL 1980 -1981 108,307 ® O 300 O ,03 C. ® 927 -4 O CO 01 ® CO O O 01 Co CO V Ol 4 ACTUAL 1981 -1982 O W V a \ — \ \ \ . \ — - 128,037 V CDC11 m+ CO V l0 V o O O Ol V 01 N 107,897 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET N CO O 0.) V O O 128,037 730 10,351 o O l0 V m' Cri O O Ol -P Ol N O V 0 00 Ca V 7 TOTAL REQUEST 1982-1983 —4 N ® CO CDCD N CO o ('') V V W O CO W 01 —+ d O CO V —1 V 01 O O of -P 01 N .s a CO v V 07 (.0V V 8 APPROVED 1982 -1983 0 m w CD cn Aadwwns i30ana NOI1V1S 3031103 AO X11O N 70-710 cp < J. Tj -5 ri- N -'• rt c+ O —1 (D D -s r o rrn O � D N �TJ 0) c+ C/) J. D o r m N W 01 C.1 P w N -� N = (D J O o -0 D CD E (D —1 -11 cam+ —i n -5 0 c+ i 0 -5 J. a --55 - a r N J E J Cu c+ "C7 (D m c< cam+ -55 J J. J i 1 CD — I --1 J. J. n) - 01 W (') o to m x J N N (D CO J 4 - c-h J J CO m co CJ1 CJ1 - J J - c E E. = 01 CJ1 P J J CD N woo = C Fs- N (J1 (J1 CJl - J J CD S33A01dW3 30 830Wf N D V) C0 01 CJl Ol W CO CO 0i W W Ol CO CO —) N CO Ol W v J W O p CO • O —+ —1 N W Ol N �) O0-1 00 W V J .A Cn CJ1 CD 00 01 01 01 01 CJl Ol - CO CO 01 (.J 01 CO CO —+ CA) Ol N v N O 01 -� 01 CO J V CO V CD J C0 CJ1 01 ✓ CD J 1.0 J O Ol W CD O CO W Ol -p CO - 01 N v � J ▪ 01 CO —+ V l0 LA) J V CD J W O J O iequinN uols1A10 SIII3N39 S3I11d1VS NOIIV1S 30311OO 3O A11O n -I v 01 01 4 > -I n o r r c o-soo -4 C O ( -< O -1 (.n c S -I = m -o -o E > m < --1 ft) r 73 ..,. t--1 O O o () N E N O C CD 3 Z O n "7 SL c+ O m O a n c-1-o JOB CLASSIFICATION - 1-1 O o -oaa N CD as O c+ N-). a - ^D op -< m W 01 Ar O e+ 0 O c c a m 3 NUMBER OF EMPLOYEES P CTi a c m .1=. al coo H Supplement (31 a 0 cc ®. -..1 V.. CoW 4=0 cs1- 0. ® .. and O l0 4 CURRENT BUDGET 1981 -1982 O ....l CO l0 a1 --1 N W 01 O N .. N N O N O CO 5 PROPOSED BUDGET 1982 -1983 6 SUPPLEMENTAL 1982 -1983 O °mJ u pp l0 ....1 mr N . CO 0) O N v N N O N O W 7 TOTAL REQUEST 1982-1983 O \1 Co l0 V -+ N W 01 O N Ni Ni O Ni O Op 8 APPROVED 1982-1983 SlII3N38 '8 S3IHV1YS NO11Y1S 3031103 3O A11O N CC) CID Q N N N N N N N N N o CC) CO •J CJ1 C,v O N CCD N oW " m C-) CD CO 120 C7 H CO Ci CD r' CD N CO ca CO '17 VJ CO CD -i O C CD CID CDC 6uIlupd uollanpaidaa T d Ieanllnal�6tl mums Ie31PaW lealwag3 CD m iG 0 -1 0 G7 120 O C'J la '13 cc i9 NOIMIAISS11I3 V 01 .p N N O w W w V 01 W 01 01 CO 01 1 CO 01 C71 w 01 O 01 01 W O O N CT1 O N v N W 01 O V w O w N 01 N J CO OD O O O O 0 O 0 O O O O O O O 01 01 N O 01 O 01 O O CT1 O O 01 O 0 O O 0 0 01 N W 0 O O Cn N CO O •.1 01 470 01 N O O CTI O 0 O N al 01 00 O CJ1 N CO 0 O CO aagwnN uo1Slnla co C C) rn rn 1 0 0 0 C ZJJ w NOI1d1S 3031100 AO A110 Subtotal C 5309 5308 5305 5303 5302 5301 OBJECT GROUP_ 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations Landfill Runways & Taxiways Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines 2 CLASSIFICATION 349 349 3 ACTUAL 1980 -1981 co CM 850 4 ACTUAL 1981 -1982 C.51 CI CD CI 5 PROPOSED BASIC BUDGET 1982 -1983 11I1I1IIIIII!1I 7 TOTAL REQUEST 1982-1983 V) N v d 5 JagwnN uo!santO S1N(IO3OV 11v13a 13Jan 5501 Rental of Equipment 1,410 5502 Lease of Land 5503 Telephone 3 , 482 5504 Electric 663 5505 Gas 100 5506 Water/Sewer 313 C/3 = 01 5409 5408 5407 01 CJ1 FAKI OBJECT GROUP 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment . Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments . Kb 2 3 4 CLASSIFICATION ACTUAL ACTUAL 1980 - 1981 1981 - 1982 ,..0 co c) cr, ..p. c) (....) ,..so ._. co co co LO rs.) 4:t. •--4 1/40 cr. cs, al _. .. 01 (.....) ...,1 670 CD 607 --A CJ1 48 886 01 ....a ,a, 01 C. 01 ......1 4 C. t.0 ....1 .....1 C) C) 700 01 C) 247 5 PROPOSED BASIC BUDGET 1982 - 19133 C) CD C) CD C) C) C) C) 6 PROPOSED SUPPLEMENTAL BUDGET 462 —I --1 '---.1 CO 00 01 C.71 V CA) CA) C) .--I ..• 01 C) 01 .....J C:) t.0 %....i C) am 50 .4. ...,j 7 TOTAL REQUEST 1982-1983 .p. 01 is.) .....J --' "..../ 886 al s• CA) CO 0 --I ..• Crl C:) cr, ...J . CD 1/40 -...j C) CD C) 00 ..=. x:. IN 0 „..„ — m ffl c3 I-1 0 CD 74: 1 Z co C c) 3 silsin000v -mina _mane Subtotal 1 o COD = E en g en 8 en R en o C. = S en� �� cn C.710 C Q Cn c CD C=D mo CO cm 6700 Lands Land Acquisition Land Improvements CAPTIAL OUTLAY Other 5600 Sundry Legal Advertising m m o = Liability & Comp. Insurance Auto Mileage 5500 Services Garbage Attorney's Fees & Court Costs Audits, Contracts & Special Studies Training, Seminars & Travel Memberships & Subscriptions 2 CLASSIFICATION 0 807 CTIV�-CD4 II OW 01 01 O C+� = C co t' CO r VD N V O 11,086 736 191 (SD 4 O1 CJ1 .P I 872 V N 4 ACTUAL 1981 -1982 730 CD01 200 530 O W a..i O O 550 — GJ CD) O O ' 5 PROPOSED 6 PROPOSED 7 TOTAL vJ 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 BUDGET 1982 -1983 1982 -1983 r -. r -, O O O O O O 0 V O 200 - O (...) - VI --1 CDCTI O CT1 O W CD O O V O O N 0 530 CD V CO .oa — O CA O y CO O 0 1) z 3 cr S1Nfl03Od 1IV13a _mane CO 8 suolleiS aseB swag Machinery, Tools & Equipment CrCIO 6800 Buildings,Structures & Improvements 0 0 CO CO M W ro said uoltnquts10 ////////////////// ////////////////// ////////////////// ////////////////// 0 ////////////////// 0 0 0 0 0 sawn UOIssIWSU JJ ////////////////// suoltels &mouMS ////////////////// CO ti c h N ////////////////// CO 0 CD CD ////////////////// 0) saglllaej IeuolleaJaay ////////////////// CO ////////////////// CO 418111113 No stalul 11ao1S ////////////////// Slue j J snonaasaH ////////////////// ////////////////// ////////////////// sawed sgina 'smIleM ////////////////// 0 Nowa c.W c m -vim ////////////////// NOIIVJIiISS111J N W G'1 � VD 0 CO O c CO C3 m coo m CO ro CD 0 J CO aagwnN uoistnta S1N(lOa3V 1Id13a _mane NO11V1S 3031100 AO A110 Subtotal CO o c Cr) 8 o CO 8 8 CO S 0.)= =� cPp' -C J 11111111 6900 Equipment 0 300 Educational Pumps & Motors LMotor Vehicles \ \ \ \ \ i \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ i „ \ \ \ \ \ \ \ \ \ \ ! \ \ \ \ \ \ \ \ \ \ \ \ \ \ -,- \ \ V-%I dUIV 5 PROPOSED BASIC BUDGET 1982 -1983 c) 11111 0 0 j 8 APPROVED 1 QR9. 1 QRq aaqulnN uotstnla v 5 TO S1Nfl003V 1IVJ.3a 13Jane o 0 EB CO g 8 E 8 o g F. S E rfirl\-) 2 3 4 OBJECT CLASSIFICATION ACTUAL ACTUAL nom IP 1980 -1981 1981 -1982 GRANO TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials IBuildings, Structures & Improvements r = a y OPERATING TOTAL = a Services Maintenance of Buildings & Structures Maintenance of Equipment -= 'o H Salaries & Benefits J —+ O - CEO.) CO CO � 59 J 0 .j' CO-P.03 CO N 32,434 236 J CO "-a LC) l0 01 01 O l0 N 144,110 7,840 7,840 O 136,270 360 38,378 O W V J .—+ N N Co V J 4 N 66,248 J CJi CO csi\ v \ \ \ \ \ \ \ \ \ \ 158,587 229 01 O v -P. O J u O J""A co t-O c u ---I 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET J e1 CO s C.) V C) O O J 01 CO v CSI CO V 229 700 50,944 J . 01 O O J CO . J lO CO m 01 J lid -' C•l 7 TOTAL REQUEST 1982-1983 ...1 01 c0 V O O O J 01 4 CO N l0 01 CD lO -. V O J 01 O J CO 03 co 01 0 CO CO ev- N -C w mp m 73v m H 0 z D 0 J 1 Z CO3J cr At:minims 13Jan8 NOI1V1S 3031103 AO A110 1 1. Overtime 2. FICA 3. Retirement 4. Workmen's Com 5. Unemployment 6. Group Insuran O —1 4 W N —a rF C)• O• —I CD --1 -5 t— O -v 3 N O r!- -s ro ro (D C) 70 Cu 0 K 0) = o m—.; E J. V) CD -0 C O c-F = pj (D r— r J.. a...., V) 7D cc,0 -o E 0) c-F V) 1---1 0 CD CO `J. 2 -J (D O I-" C1 iL "O O c-F CAD CD —1 -S -s 0 ro rF o- C1) + r ......1J. -0 O Cu -i- r01 —I -a . J• V) a rF Cu 0 c+ c-- --I o. -'• - I 0 -a• --+ (D —I c-F = J. J. nr nl -+ C'?' J E —+ c+,< C) ro 0 C o = —1—a ) (D —I < J. J. a V) (/) (LI "CS CD CD -, .�÷ = J. CD 0 CD rf- '...` r-- i C/3 -1-1 O r' CO ={ O Z CD 0 CD CD !a, O r+ PO V) (, D A, V) (D cn J go O O C1 O —I 5 CD CD e-c a a-0 1 '11 U) — 3 C:) —a 01 —a Co-< X (1) (1- O IV O S). m cf. 0 ...I . 2 ^P n O (D m$ "i (D 0) —a V) ('G m of CO .....1 J —1 W C, O. -1.1 i9 4n 3 NUMBER OF EMPLOYEES •P V) (D 0 --a ...-a W ®1 �..1 .....1 r3 co .9 m = - -Po.....a..J cod —1 0J .0 = CO N Supplemenl -P ®a J (h) _1 •J d a 9 O C co d ®a CC. „P ®+ CA al 01 CO l0CS) 01 63,510 1 N O — 01 ®a V N 03 CO N N 001 CO W 03 01 N of CO 01 01 14,894 11,094 9,128 _ 4 CURRENT BUDGET 1981 -1982 — 01 01 O CJ1 N -P u — - W 01 01 01 to o CO C l i V V VI VI 5 PROPOSED 6 7 TOTAL 8 BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 -1983 1982 -1983 1982 -1983 1982 -1983 18,585 18,585 18,585 14,567 14,567 14,567 11,412 11,412 11,412 44,564 44,564 44,564 9,388 9,388 9,388 9,388 9,388 9,388 15,120 15,120 15,120 4,505 4,505 4,505 19,625 19,625 25,839 ®a 01 01 C. 01 N 4z, w —1a-+W 01 01 01 l0 01.A LL9`CL —a 01 01 C. 01 N .p bYk b - ml W U1 C 01 l.001-Pa 73,577 JaguinN uo!Slnla S1113N38' S3IUV1VS NOIIVIS 3031100 AO A1IO N) v 1V1 CO 0.1 l0 O) CO 01 0 r O O LC) = (D rn < 7 • rn W W LO w W m • c= c r • CD a c rn CO Vi =' 9 [D CD R c m a alma S33AOldW3 3O 838INON CJ7 C7) CO S11I3N38 '8 S31ad1VS NOILVIS 3O311O3 AO A110 e/) cx a) C71 CJ1 IND CT1 csi C71 N., C.71 C D CO C.71 Ca) CD cri CO 0, IND CTI IND cri IND 0, CTI 01 rsz cz..) C=. = CO c-J cs• en co CO Q0 ClD Co CD CID 3 1=1 cos e) FO" '1=1 09 co CID 1=1 02 Ounupd / uogonpoidall CD =1. :74 Fa leiminapfiti / !quell:fa IMP0141 I? lealwaL13 0D CD = CC7 cia en fao =2 -cia CD CO NOI1V3IJISSV1J (71 Cs1 CT1 IN) OD LC) ca -Ps L.0 Crl CO co 3. ' = co r- r‘) 00 00 LID (A) CO 01 ce.J 01 O.) CO 01 1/40 CO Co c, C0 r- Co umml CO good 4.0 CO C) CD (71 CO CY) 01 01 01 ra) IN) CD CD C) CD C:) C:) el) CO Co -a rTs -12 M m CO -1 m -.4 0 r- CO c.c.1 CO CO LO CO ... (A) CD (31 CO ‘11 Cri CO 01 CD CD IN) CD Cri Cri CD 01 • -01 (.71 C) C)1 C:) 000 CD C:) C:) IN) CD C) IN) o CD co -V r%) CO co r" CA) C= 70 m 70 ‹. m 8** CD sinn000v 111/130 1.3oana NO11V1S 3031100 AO A110 Subtotal 5314 5313 5312 5310 5308 5307 5304 5303 5301 1 OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations m O. _ Runways & Taxiways 0-)W c_ H Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines _I: _ H 2 CLASSIFICATION 1,548 O 1,548 3 ACTUAL 1980 -1981 W _, N O W J -1 N 4 ACTUAL 1981 -1982 .., to C O O 1 01 CD O 5 PROPOSED BASIC BUDGET 1982 -1983 O O O 6 PROPOSED SUPPLEMENTAL BUDGET J 01 0 O O J v 01 C) 0 7 TOTAL REQUEST 1982-1983 01 CD 0 O 009`L 8 APPROVED 1982 -1983 co C v G) rn -I rn 1 [0/] I 0 C I NOIL111S 3031103 AO AIIO GI ER 01 0' BEER 01 01 01 01 CT 01 5501 GO = al' 51 .. 01 .9.. al 01 .ra s 0' .ra. a 5407 5406 11 1.. ER E E 5403 11 5402 010' .,.. 8 1 OBJECT GROUP Water/Sewer Gas Electric Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors FFire Hydrants Heating & Air Conditioning Equipment . C.4 Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments --, 2 CLASSIFICATION 887 ....d 402 298 236 78 3 ACTUAL 1980 - 1981 .—.1 —.I 6or . 4:=, 01 ...A ....! 0 0 0 CO 651 ...I to 7,628 ....I 4 ACTUAL 1981 - 1982 CA) N.) 01 L.0 oi LO 01 --I 0 CO 0 0 0 0 1,708 .-..., 422 700 200 200 200 5 PROPOSED BASIC BUDGET 1982 - 1983 ...A al ‘0 ..• CO 01 CM •-...1 N.) — 0 V LO 01 ---.I CO 0 0 0 0 0. 0 0 0 0 0 0 0 0 6 PROPOSED SUPPLEMENTAL BUDGET —..1 422 700 200 200 200 OOL 7 TOTAL REQUEST 1982-1983 .....4 ....1 a Mi V L. `•-4 (A) 01 CO ....I 0 01 01 ---.1 CD 0 1,357 16,579 422 325 200 200 200 100 ' 8 APPROVED 1982 - 1983 ....j .....1 ....j C.) .....1 C) CO a.f C) C) C) Z. M ›. CD � IV Subtotal 5603 e 01 cri cn 0;01 1 !ll\I\ OBJECT 2 CLASSIFICATION . 3 ACTUAL 4 ACTUAL GROUP 1980 -1981 1981 -1982 5507 Garbage OCDCo O. y Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry O ? Legal Advertising Liability & Comp. Insurance Elections 5500 Services Training, Seminars & Travel Memberships & Subscriptions Auto Mileage Attorney's Fees & Court Costs Audits, Contracts & Special Studies COto O 137 In 32,434 (() Lc .P J 01 I\) 360 O 47 W CO v V CO CO N l0 co J J Ol 25,485 229 O O 229 en O � 0 - -A V C)l .-‘ W V J N O O N l0 O N -P 5 PROPOSED BASIC BUDGET 1982 -1983 ...` -, - - O O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 0 229 O 229 1,200 137 75 50,944 N O N CO 70 CO N. = , C-Ci co CO n- W -1 u 229 N N) lfl -P. -4. 137 75 N CD 0 N O N -P 00 —.a -o CO -0 �C C m W C a) C C) rn -I v rn r 0 0 0 C Z ( I NO11V1S 3031103 AO A110 0 CO 8 Cr) o 8 0 a Subtotal 0 --__ w 0 N 0 -- 0 o 0 o co 0 a 6807 0 0 o o S m o oRco 0 co 1 � OBJECT GROUP Radios & Base Stations Machinery, Tools & Equipment o CD 6800 Buildings,Structures & Improvements', Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities r DI a e Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences CO c c CA 2 CLASSIFICATION V OD G) -P 59 59 3 ACTUAL 1980 -1981 CA -d 473 O O 4 ACTUAL 1981 -1982 a, a O \ a, a, a, \ \ ® a, a, \ \ � \ \ a, \ \ a, � \ \ - \ a, a — \ \ a, - \ \ a - � \ \ a, - \ \ a, \ \ \ a - \ a, \ \ a., \ \ a, ' \ \ a, sa \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O 6 PROPOSED SUPPLEMENTAL BUDGET O O O O 7 TOTAL REQUEST 1982 -1983 O O O O 8 APPROVED 1982-1983 v CP Cv 1p 7 N m 7D V) rn O S1Nfl03Od -mum 13Jaf18 NOI LVIS 3031103 AO A113 Subtotal CO CD CO 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles \mil 2 CLASSIFICATION ////////////////// ////////////////// ////////////////// 9,834 7,840 ////////////////// s, s, s, � � s, O � O s, s, 3 ACTUAL 1980 -1981 4 ACTUAL 1981 -1982 5 PROPOSED BASIC BUDGET 1982 -1983 O Co1111111111111110 p O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 7 TOTAL REQUEST 1982-1983 8 APPROVED 1982-1983 m C) m —1 O O CO �J JagwnN uofslAta S1Nl000d 1Id13O _mane NOLLVJS 3031103 AO AlfO 6000 CO tpD o CO 8 ....I 8 O ) S 5500 5400 5300 5200 5100 1 OBJECT GROUP FGRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements N D G. y OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures = -p CD H Salaries & Benefits 2 CLASSIFICATION 214,830 —1 O V CO a1 l0 —+ C. O lt) J 278 204,461 al 01 O 28,248 4,187 N Cr) N 01 to 20,508 J 1!) (91 CO l0 3 ACTUAL 1980 -1981 229,602 �! to lfl co V ma l0 co O 221,624 N b O CO N bry co v 01 60 of 01 l0 b co co 01 N W —' J J \I . l0 4 ACTUAL 1981 -1982 241,886 i 241,886 J V 01 l0 01 33,992 4,520 J N V O O 171,856 17,922 5 PROPOSED BASIC BUDGET 1982 -1983 J C. C. O J O C. O J V O C. O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET N 01 CO so CO CO CA J a O O J v O O ® 241,886 J CTI l0 01 CA, W 1.0 l0 N 4,520 J N O O 0 171,856 17,922 7 TOTAL REQUEST 1982 -1983 241,886 CD CD CDCO N U. 01 J (31 l0 01 CO W l0 l0 N 4,520 J N CDl0 O O J V N N J y b0 (71 01 8 APPROVED 1982 -1983 aegwnN uofsuua Aadwwns i3oana NOIIVIS 3031100 AO A1IO -I VOl0J)-P W N-._I > -I -I 0 1 rs)c7-nO O -5 = 0 (D I —I < 0 (D -5 c+ n fD 0 - (CDC a 7-D- = (D -c s -a a -5 c+ -I (D (D -I. D m �. 1-I O = a a r c-} = (< - (D CD C") V) 8 N = 3 -5 = c -O 0) rF 0 rn = a en r-)-rs P W N-, c) 0 • � --55 > 0 -03(ns) c+ -5 (D co (D (') DO Cu O -5• O) (D 0 ('n a 0 0 c+ 0 -5 -v C 0 c+ : Cu (D r rF _I. Qo 0,) -1 = D =O _' N 3 (D = -O `� c+ V) I -I 0 (D .0 �. D = CT --0 (D 0 r () CI) -a �-I = a -5 c+ O -0 NQ 0 'C3 Cu - 0 (D c+ c-1- 3 -5 -I• 0.)�to • cu c-+- -n ca (D C (D = -5 (0 D —I c+ �. m cn --I-I I -I (D O (D -CD v) (D 0) (1) -'. 37 r v) a o• 2.0 = v) = —I -5 CD (D t-I CD CD = in (!) .� _1 V l0 iL O 0 N (, 0 (D ((D 00) N (nc< (D -__I 3 NUMBER OF EMPLOYEES Current Current Budget Actual Request Supplement Approved N N to s (D N ..1 �I N N N �.J N N N 21,829 158,341 0 —I l0 V V CO ._I .�I .P CD �I CD O 0101O C) 01 V 01 --I N O V l0 01 ..1 O N O O 01 V V V -d 01 .V.i CD OD c0Ol V 13,485 12,232 4 CURRENT BUDGET 1981 -1982 22,490 171,856 .-+ —+ O-+CO v OO.P -I C) IV CD 01 CDl0 0- .P CO W 01 CT) N 0 N CD Cr) -I O N -'OO CO V -P J - 01 01 Ol O CD �I J W 0J1 COI\) CT1 CO V W 5 PROPOSED BUDGET 1982-1983 6 SUPPLEMENTAL 1982 -1983 22,490 171,856 --J 0 V V O.I.-...1 O N O Ol O t0 0 -1 .A '.0 V W Cr) Ol 120,206 -I J 0 N .-+ CO l0 toV .PV -" Ol -P Ql Ol O O JI - CO 071 ..003 CO N Ol t0 -1 C.J 7 TOTAL REQUEST 1982 -1983 W Cn N N.)-I -P O -_, 0 .-I CO 03 0 c00- .P CO CON 01 N CO •01 -IO N -' 00 CO .P 4 OlO 0 .J .-I C,,,/ U) co m). W OD co 1V -p C mp N 0 -0 g 33 aagwnN uolsIA!Q cn r Ta m Qo w Z m 11 NOIIY1S 3031103 AO A113 Subtotal CJl N u al N CJ1 N Ct.) al N -i 01 N v5 5213 C11 N IV c.n N -� al N c� cal cp N it:i Cn N P al IV O C.71 NDIV G C.71 al pN A al N Q 0, N CD al ND CC 1 OBJECT GROUP 5200 Supplies Concessions Meters & Cans Service Lines ' I Sewer Taps Water Taps 0tber Supplies Reproduction & Printing -n CD. -1 P3 ri Botanical & Agricultural Educational C•J d Ro 3 Co a ci m C? = Minor Tools Gas & Oil CD ? -a = ili O rn 2 CLASSIFICATION 20,508 V —I -P 01 658 477 450 573 (Si CO (JI CO W 01 (71 CO.O N (T1 V (D -�I N IN)IN)O W 147 .--1 • N (O 3 ACTUAL 1980-1981 23,167 01 p -A 01 CO ®a N (31 W 01 N 01 �1 w mr (91 l® CO �I --I ®I W Ol W W ep N 01 CO N — u O O O 471 ...a N V V .L. co 807 4 ACTUAL 1981 -1982 17,922 5,400 400 175 1 520 --I N C.1 200 6,000 N O O CO 500 01 O O �I W 01 CO 152 500 5 PROPOSED BASIC BUDGET 1982 -1983 O O CO O O O CO O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 17,922 01 O O 400 175 520 IN)0 01 200 6,000 2 ,000 500 O —I 01 O 152 r 500 7 TOTAL REQUEST 1982 -1983 17,922 5,400 400 V 01 520 125 200 01 v O O O 2,000 500 01 O O OSE' 1 01 N 500 8 APPROVED 1982-1983 O CO N aaquanN uoisIAla S1Nf1000V -Ibu3a i oane NOIIVIS 3031100 AO A11O Subtotal a CTt a A a W 5312 5311 CJI CAD O c 6 5308 5307 C a W 8 W S CVI W 2 o OBJECT CLASSIFICATION ACTUAL GROUP 1980 -1981 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections 1 Transmission Lines Switching Stations Substations r y o. Runways & Taxiways ,,' - = = p� G.)co Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines = = ci y N O) CV 1.0 01 IV 01 o CO 0 CO CO 4 ACTUAL 1981 -1982 I 12,000 N.) O O O 5 PROPOSED BASIC BUDGET 1982 -1983 O O 6 PROPOSED SUPPLEMENTAL BUDGET J N b O O N p O O 7 TOTAL REQUEST 1982-1983 J N O O O 12,000 8 APPROVED 1982-1983 03 aagwnN uolslnla C v C) m m 1 0 0 0 C Z V I NOI LVVIS 30311OO 1O Jl1IO CCT 8S 5505 CFI C�)7 S 5502 5501 C' 5410 5409 5408 E OV A 8 .A• 8 5404 n W 4 . H cn .4 0 = CX) cre; Water/Sewer IT cc = 72. ......1 CT O = CD Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment M C y Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments o _ 1 n CD 2 CLASSIFICATION (.)1 () 01 O ,e.r N.) s-' eP CJ1 01 01 tO N CT W N O 648 4,187 V l0 01 N N d® 367 -a 01 CT 187 W LO 01 01 N 3 ACTUAL 1980 -1981 3,455 14,687 O1 .P ,A• 45 lOCT WHh ®101 N �I P W 77 CJlOO -1 N 4 ACTUAL 1981 -1982 • CT OD cri CDO O a-+ m v to VD .P. 0 W O N LC. O ..-' .a dz. O 4,520 1,000 N O O 300 200 50 01 O N o 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 0+ O CD O O O C) ® 0 O 0 6 PROPOSED SUPPLEMENTAL BUDGET I 6,500 ®, CO O VD LID C . O �' O 4,520 O 0 N O O 300 200 50 650 320 7 TOTAL REQUEST 1982 -1983 01 O1 O O ....1 -+ OD O V tO 1.0 -P O 3,029 O -' --' -P O 4,520 000`L N 0 O O 300 200 50 650 320 8 APPROVED 1982 -1983 S1N(1000V -mina _mane NOIIHIS 3031103 AO AIIO Ce)Ci)01 Cr-4 Cr = Subtotal en s � g � o 2 PARS 2 3 4 5 PROPOSED OBJECT CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET r.R(1IIP 1980 -1981 1981 -1982 1982 -1983 rn c d d y IIIi01 IIIi Land Improvements 1 Land Acquisition CAPTIAL OUTLAY en o o = G Other 1 0 Legal Advertising 153 m .» Liability & Comp. Insurance ( 507 1 ,717 5500 Services 28,248 32,857 1 33,992 Auto Mileage 577 Memberships & Subscriptions 42 60 Training, Seminars & Travel 655 881 Audits, Contracts & Special Studies 0 Attorney's Fees & Court Costs Garbage 51 -J CJ1 Lc)V 01 � O 359 1 475 01 217 216 O - -NJ N CY1 Co Co 01 180 -. -. O O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET O - 4 CT1 • N _+ W CA) CO (.0 N) N.)V N.) 01 216 875 80 CO CD 7 TOTAL REQUEST 1982 -1983 01 0 01 W (A) N) ._' O DO ZIa "MI CO 'O co cc w o 0 3 ID CO N aaciwnN uOIS!Alo S1Nl000d 111d130 130af18 NOIIVIS 3031100 AO AIIO 8 CO Co Subtotal CO co OD N CO CO o CO 6808 CO o CO c 6804 8 6802 0) - 1 OBJECT GROUP Radios & Base Stations Machinery, Tools & Equipment o 07 0)= COc _ 0. =I SA C! = CD C4 Qo 3 0 C CD a CD CI) Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities r m a — Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences co a 0 = 0 2 CLASSIFICATION O d V b v CO N CO 278 3 ACTUAL 1980 -1981 al 361 250 CO O 4 ACTUAL 1981 -1982 -. — — — � - — - — — a � ^•. � - - 6. ® � — - > � — s � — — — .— > . '— > — — — o — � - � — � - - - — .- .— — - - � — — � — \ .— - ® � � �. v 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O O, ve v� 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 -1983 1982 -1983 O 000`LI. O O O O O O O O 0 aagwnN uols!AlO S1N11000V 1Id13a 13Jaf18 NOI11/1S 3O3110O AO A1IO Subtotal rn CO rn rn rn CO CT> CO CT) CO rn C.0 OBJECT GROUP 3- 70 N n A -I H 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION CD .....I CO C CO cn N O CA) tC CC' a o r V V CO O O 01 V Cri 01 4 ACTUAL 1981 -1982 \ \ \ ;;;;;;;; , ;;;;;;;; ;;-;;;;; ..... \ \ \ ..... , \ \ \ ,,,, ..... \ \ \ ..... \ \ \ ,,,..... \ \ \ \ \ \ ..... \ \ \ ...... 5 PROPOSED BASIC BUDGET 1982 -1983 V O O O O O V 1-C 6 PROPOSED 7 TOTAL SUPPLEMENTAL REQUEST BUDGET 1982 -1983 0 0 J V p O O O O O c:, c) O oo cm N� 0 0 c co m c....,o r J0 v N 0 aegwnN uols!Ala CD c 0 m -I rn 1 �0 I 0 c z NOIJ V.S 30311OO AO A1IO i 5200 00tq OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements d y OPERATING TOTAL GO c p- CO CD C Maintenance of Equipment 1 Maintenance of Buildings & Structures CO = y ISaiaries & Benefits 2 CLASSIFICATION J l0 b -I� J CD V/ CO O —+ CD ry�q W O J \I CO -P —1 - IS)W J -P A COCO 11,324 J O V O ^l J V IV 01 J J CO \1 CS) 00 3 ACTUAL 1980 -1981 251,273 24,731 PV \1 w m" 226,542 CO CO CO J w m J CO w 11,254 J at w \1 CO 19,352 165,377 4 ACTUAL 1981 -1982 CO J CO \ \ e \ \ a \ \ \ \ \ \ \ \ 309,188 720 0-1 b i Cr) N w ° O CM V J O 22,790 N 0 w Ol 5 PROPOSED BASIC BUDGET 1982 -1983 CD Cr) V U1 -A 00 w 4=> m CJ1 0 0 W -P CJ1 0 O 62,048 0 0 0 O 0 62,048 6 PROPOSED SUPPLEMENTAL BUDGET 405,736 w Cil O O w bk 0.71 CD O 371,236 720 J Ol w 0 rn N 12,600 J CA V . J O O 22,790 302 ,464 7 TOTAL REQUEST 1982-1983 O Cif \1 Ol 34,500 CO -fO C.71 O w V —+ m N 720 —+ Ol VI N J N Ol O —+ col m —+ co r PJ W V O w O IV -P - 8 APPROVED 1982-1983 Auvumns _mane NOILVIS 3031100 JO A110 (n -P W IV -' C 70 -n a--O = 0 (D I-' < (D -s c+ C) CD - —+. A c -- (D (D •.< � (D (D 3 N = CD c-r 0 O --I -A W N J � -1 CD A -z -v m cn O r o c+ -s CD (D CD C) 70 0v 0 -s a= 0 rn —+ 20 �, cn CD -0 C O C+ = a O D = 0 - J (n 77 ro = -0 `, - c1 '5 '- 1 0 CD (CI (n y = o- J (D 0 c� c-t 0) O ro -I -.+. -s 0 ct c-r 0 1-, -11 J -' �-I J. c) -S O C O N- 0 ro O -S O - C O o. 0 7- ro -S (- O - +- (a (D S -s c+ cat m O JD -5 �. ( c+ -t7 (J) -v 0) =(/) co -5 O C- 7c -a -O 7-. N CD cn -n -n �. 0 0 ro CD N 0) = a = CD ct O CD a O ( cat A '-, V) D a (3 ' --I-f'- Qo = O r) ' CD -' CD CD cu J NJ W J -A J Ul ....I J (.0l0 1 x (D 3 Cu O —'. 0 O -, -'ram i -5 CD a 0 J -A O V J G) -+ J J 3 NUMBER OF EMPLOYEES Current Current Budget Actual Request Supplement Approved J J CD cn = J ID —1 J 0 01 J N J -1 J J -A -, -A O V -+ W J J J 01 01 J CO J • J 10 J l0 -' V -A A J J J -+ N l0 01 O W y J01NWN Co V V O V O V W N O J V -A Cn 01 �1 -A --' V --, Cif CO J O O ID l0O J O 01 O -+ W N S. CO 01 N 0 C31 01 CT) l0 O co 01 l0 W N 00 N l0 -P J J N -+ N 01 W Ul n) -A J CT) W Co l0 4 CURRENT BUDGET 1981 -1982 197,488 3,000 12,240 8,534 11,454 N 01 CD -� 1.0 J J W N y SP 00 ----I CD l0 O J V N y P Ol 1.0 V - A 0 O> 01 -' --I -{A -' N C+J 01 l0 01 -A --' J W 41. CO 01 V Ol --+ V N N 01 00 (.0 5 PROPOSED BUDGET 1982 -1983 W N W V V (p+ (A) (1 J 0 NWO (.71 0 V N al (.71 -+ V N N V -, V N N V -A l0 O W 00 co V N V (0 (-.,) 0 V -+ l0 N J 0 V 01 O1 V 6 SUPPLEMENTAL 1982 -1983 26,246 247,753 3,000 15,608 11,047 14,606 J- -A N N 0 000 N --I cn O Co N (.0 V -A 0 Cr) -A -� 01 -P. -A 01 (Si --I J J W -A Co 01 -' N N (31 % TOTAL REQUEST 1982 -1983 J J J -P -+ C71 W 01 0 01 O 0 -A O 0 01 V CO O N .A V V 01 W N 01 N -A 01 J J -A N y N O -A O 01 0 N N --+ V (n O V co V N V (.0 V -A V 0 01 01 -A -' V 0. O -A -A 01 ID 01 W -' J J W -A ka V co 01 V 01 -' V N n) V 01 CO l0 CO G. a co -cl N ' p CO n.1 CO G 0 CO W v (D (D 0 u) 0 z aagwnN uoisiAra V• r �TT N go co m Z m 11 VI NOIIVIS 3031103 AO AIIO CD —I v 01 20 O • • T —1 o r 1— O —I O = o o --I co C --I = CT) -0 x m < 1 70 ....,• H ri•0 n c< N O c z -0 al m 2 1 JOB CLASSIFICATION cn O m m p m� c n m m 3 NUMBER OF EMPLOYEES ac, c m m _ = P a m N y C' et S.. c m a N 4 t® 36,882 C31 u O 4 CURRENT BUDGET 1981 -1982 N O W 6. 01 42,928 it 4 \I O O 5 PROPOSED BUDGET 1982 -1983 N v O W ...d - 00 co N v --.4 In O 6 SUPPLEMENTAL 1982 -1983 () O N .P 01 -P. 54,711 —J O m -P 01 Q 7 TOTAL REQUEST 1982 -1983 w CDO � 01 .....1 -d —, -P. 01 O CO -a co 13 - ' o m .=4. S11I3N38 ' S3I}id1VS NOIIV1S 3031103 AO A11O 5209 Botanical & Agricultural 5210 Traffic 5211 Freight 5212 Reproduction & Printing 5213 Other Supplies 5215 Water Taps 5217 Sewer Taps 5218 Service Lines 5219 Meters & Cans 5220 Concessions Subtotal 5200 Supplies N N o N en N �'n N S en IV 8 IV NZg 1 nfllw 2 3 4 OBJECT CLASSIFICATION 1 ACTUAL U Uj gl 1981 TU 982 GROUP Educational Chemical & Medical c, Fa" Minor Tools Gas & Oil c a c Er m m N V N Ui p O IN)N t0 .P W t0 .p V ON N N V 00 t0 (71 Cr) 12,873 O N N) ..r V CA) CT!N N m) m)p N.) N) t0 C.31 O CT V —' CD 01 1,652 J CD)00 CT 01 p V C.,..)--. CT O .� iv I 22,790 I 100 p 1 300 al QD p O .p V O O IV O O O O Co V O O Cr) O O 5 PROPOSED BASIC BUDGET 1982 -1983 100 0 I 22,790 22,790 o 0 o o 0 0 o 0 0 0 0 0 6 PROPOSED SUPPLEMENTAL BUDGET p -., O CD p 300 Ul t.0 O 4,000 N O O CD 008 009'8 0 400 -' 00 7 TOTAL REQUEST 1982-1983 CD CI CD pLCD I 300 CT V CD O .p V O O N V O CD O CD CO O O 0 O -J O 0 A CO "V N-0 C CO m Ca o CO v w 3 eD S1Nil03ad i1d13a 13Jan8 NOI.V.S 3931103 iO A11O Subtotal CJ7 5314 W N —, O pwp CD 5308 co V cn pp CT7 co C7'1 5304 pWp W W N w 0 o C cmj V ...1 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations d Runways & Taxiways co coC = y Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines co a y 2 CLASSIFICATION J O la \! ® 8,620 0 524 J to CO N 01 3 ACTUAL 1980 -1981 16,378 13,453 O 444 2,481 4 ACTUAL 1981 -1982 J CS) V J 0 0 r 13,000 0 01 0 0 2,500 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 0 0 0 1 6 PROPOSED ISUPPLEMENTAL BUDGET J rn e —+ 0 0 J CO 0 0 0 0 01 0 0 2,500 7 TOTAL REQUEST 1982 -1983 J J ® 0 J o 0 0 0 01 0 0 2,500 8 APPROVED 1982 -1983 V) JaquanN uotslnla S1Nfl030V 1Id13a 130ane NOIIVIS 30311O3 AO A1IO 5506 al 8 5504 cri 8 CM 8 5501 Subtotal 5410 5409 5408 5407 5406 8 g 8 5402 0 OBJECT GROUP II II Water/Sewer 6,801 7 ,089 10 ,157 Gas m J J V J .A -' C71 -I CD CD .c = O CD 1 Lease of land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment 3 eD y Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments c �' co 2 CLASSIFICATION 1 252 672 iI U1 V -P 1 11,324 11,254 OD 384 N CT10O l0 C r)vN CA) 3 ACTUAL 1980 -1981 J St O W 01 00 3,700 6,405 4 ACTUAL 1981 -1982 1..0 O CD 3,000 J N Ol C) 2.,000 1111 500 4,500 100 5,500 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET ...-a O CT—, v J 01 O O W O O J IV. CD O O 500 4,500 100 O O 7 TOTAL REQUEST 1982-1983 J p _ 01 V J —' CS1 O 0 3,000 J N 01 00 Iv01 O O 500 4,500 J O O 01 O O 8 APPROVED 1982-1983 Subtotal R o Subtotal Ss 8 8 o VD Q s ti 5510 5509 5508 5507 OBJECT GROUP 6700 Lands Land Improvements Land Acquisition 1 CAPTIAL OUTLAY 5600 Sundry O c- Legal Advertising m co o 0 y Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs O m Q. 0 1a CO T2 CLASSIFICATION ®1 .1 u -P 124 1,525 CO > i o a op r 998 CO w y r O w 205 w -A 4 ACTUAL 1981 -1982 720 720 16,562 '.o CO O CO 5 PROPOSED BASIC BUDGET 1982 -1983 •. O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 720 720 01 cn at - N "1 CO O CO O O 7 TOTAL REQUEST 1982-1983 720 720 dl V CT) N 061. O CO 8 APPROVED 1982 -1983 O CO W aagwnN uoislnlQ S1Nf O3Od 1Id13a 13Jane NOIIV1S 3931100 AO A110 01 8 0) 8 07 CO CS 6813 CO ND -. CDa 8 0 COo 8 C 8 6804 0 CO 8 8 CO Radios & Base Stations 0 1,829 Machinery, Tools & Equipment I 19 800 9,296 6800 Buildings,Structures & Improvements I 0 I 0 Distribution Lines Transmission Lines Switching Stations Substations CO) co_ co Recreational Facilities d a Storm Inlets & Culverts I Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences a tC y KJ 2 CLASSIFICATION 5 PROPOSED BASIC BUDGET 1982 -1983 750 24,750 SIP 6 PROPOSED SUPPLEMENTAL BUDGET 750 I 24,750 O 7 TOTAL REQUEST 1982 -1983 v cn 0 I 24,750 O O OD CO N.)-0 _' C m O) o O CO 3 0 aagwnN uolslnla CO C v c) m m r 0 0 C z co NOIIVIS 3031100 AO AJ IO Subtotal CO CD CO C CO CO 1 OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION 40 W 0 CD C) C) CD 3 ACTUAL 1980 -1981 N v Co.) -J ® O v 01 01 4 ACTUAL 1981 -1982 \ \ \ -...... \ \ \ `..... \ \ \ \ i \ \ \ "\� \ \ \ \ \ \ \ - \ \ \ \ \ 5 PROPOSED BASIC BUDGET 1982 -1983 CO v CTI CD CD O CD 9.000 6 PROPOSED SUPPLEMENTAL BUDGET 34,500 CD CD C7 CD CD 7 TOTAL REQUEST 1982 -1983 34,500 C] C] 9,000 8 APPROVED 1982 -1983 CD —0 y 0 CD CX) J gwnN uols1A;J S1NflO03V 1I1/13a 13Jan8 NOIIV.S 3031103 dO A11O CO CO S S S S 8 w O C -0 -1 c1 —1 —4 AV1II1OlVIldV 1V101 *mew ig tuawdmb3 Buildings, Structures & Improvements 1 co 1V1019NI1VH3d0 0 C. cp 0 tuawdmb3 to aaueuatulew Maintenance of Buildings & Structures = c -o co. stgauag ig salaeleS NOIltl01HISS1/10 ND 70 to O CO W J 01 N W CO CO CO 01 W tit t71 01 O 01 01 to 01 01 (71 O l0 W 01 -r1 O 70 m ////////////////// //////////////// ////////////////// N CO O N to 01 O N N 01 CO 01 W O O 01 Co.) O O O O O O V O CO 01 W O 01 to oo 4.0 CO 4.0 O C71 J O O 01 O O O O V O O CO (.71 O CO 01 O OD v N 7 N 0 7 JagwnN uolslAla AHewwns _mane NOI LV.S 3931103 AO A113 cr —1 V Ol (JI 4 W N --. c)rl- A -P O 1A- ri7C� �-rio O-z=OmI-I< -i o 5 0 01) -5 ri- c-) Cu -5 CD -I - -I CO C 2 7.• A-I.J -I = CD -a -r? 3 -5 r1- A m < -+ m CD -+• r 70 -.. 1-10= 3 a• rr• = - m rD c-1 (< v) 3 N C o C m rh 3 's O c-1 -0 ry C+ 0 m C 3 0 t-1-a o -I -P W N -+ cor• O- -1 � rA- o bMv)t7 c+ -sromm c-) sv 0 -s iu 0 rn -+ 2 . v> m a O 0 rl 0 'S -O C CDc+ = a cc r- c-r• •-+• sp a J C A O' O J sr)t C -v a -s = a, rh V) c--' 0 m c0 -4• A = Cr -, m 0 r r> Cu -Cs = r -s et I--1 c)-t1 -r1 C 0 0 -s 0- -5 -5 cr -Os o N v Al c+ r-+- c-+ P. 5T 0 -5 'r1 E m C 0 0 N J - • 7 ( rD -1m 1 rD m -5 -I -5 -5 -.• .3 �--, m a --I 1 JOB CLASSIFICATION ` <n --1-1 1-i CD= Z m0m -0 cch m 0) rr• va 70 m C/ i m-I.520= c(n = -I .1 m m m N 4 a a! -5 70 IA m .....1 ow.., rrDD W 01 3 -0 ('+ MO a ^3 Z a G7 -< T No r+ 0 -+• = N.)N r7 O m Du N.) N /D c)-4 J - cow 3 NUMBER OF EMPLOYEES N ND v) =CD -, ND -O e) eAa CO m N N N O J J = CO CD c ®f and J r1 y C' .c> 2 C9 W W W J J J a o CD O. 39,840 6,205 l J- J o V OD W dO W -P 0S1 0 -I N O ®1 4 V V W W m W 01 CO m — ®+ O1 N 01 N 01 a w m r.S9 01 01 - O •-d O1 co l0 -+ l0 O1 O J W CO CO co 40 CURRENT BUDGET 1981 -1982 45,447 V V it W Co -J N J N J N 01 W W O N .-J i1 v O 1.)N-PO W V V �1 O .0 W V V O N W N •-+ .1:::. V V ia N O N O O NO V 22,589 11,418 0 5 PROPOSED BUDGET 1982 -1983 J N C. t0 O1 N N \I N U1 Ol -P 01 01 O a1-P. O --a l0 N l0 o CO N mp 240 l0 u N 0S1 -P. 03 C. aP 1.0 01 CO � 6 SUPPLEMENTAL 1982 -1983 57,543 C. 0 -+ O -+ NNW V V V 01 CO --' 0 co 01 N 01 -+ J O W- Cr. 0 V 01 W co 3,942 NJ W V 01N 01 Ol CO (.0 N 0 J 22,589 11,418 9,584 7 TOTAL REQUEST 1982 1983 57,543 OL0`0L J NNW u 71 CO J O co 01 N 01 - V o CO J 01 O -P . r Ln r.J co W (.0 -P.Ol N N J Co v u V O1 N CYr O (.0 N O J -o NON.,co l0 J N.) 40 40 40 01 01 CO - O -.P. CO l0 CO CO a co -12 O CO m QD C w 0 J CO JagwnN uolslns® S11J3N38 '8 S3IH V11VS NOIlYIS 30311OO AO AJIO COD O' C d CT N O C CO 00 `J cm CT 5213 � N 5211 5210 O co 5208 c, O 'v �po O� en o C.17 ci .P �p W 5202 9 5200 Supplies Concessions Ro 0 d Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight -� Botanical & Agricultural Educational Chemical & Medical cnC. 3 o_ y d c: n Postage cm 2 CLASSIFICATION 4,031 W Ol CTI 1 ULU- L 101 218 W 432 -.J ta VD N CO al 137 44 3,372 4,432 0 I1IIiii 111111 O 79 I 100 I CO CD Ol V CD CT1 CO u O 01 . . 01 143 —' O N.) CTI O 01 O CO O V CTI 152 CT7 O 5 PROPOSED BASIC BUDGET 1982 -1983 O O O O O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET -p V -P.O N _ O CDO O 1,400 925 O 750 880 V 152 50 7 TOTAL REQUEST 1982-1983 .p u .p W N p O 00l I —' kp p O O N CTI O al O CO O V CTI J U1 N CT1 O CO to A _ N -o � ' p to m cow o 5315 Subtotal _1 W �a' 5312 W 5310 W 4.1.1 5307 W W cc 5303 cc w OBJECT GROUT' 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations r = c IRunways & Taxiways cr o = y Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines = a to N 2 CLASSIFICATION 03 CO cD 3 ACTUAL 1980 -1981 {J.) 0.) C CA 4 ACTUAL 1981 -1982 01 O O ®1 O CD 5 PROPOSED BASIC BUDGET 1982 -1983 O O O 6 PROPOSED SUPPLEMENTAL BUDGET 01 CD O 01 CD O C> 7 TOTAL REQUEST 1982-1983 01 CD 01 CD O 8 APPROVED 1982 -1983 S1NflOaad iiv13a 13Jaf18 NO11VIS 30311OO AO A11O 8i 5505 E Cal Cal a 5502 5501 Subtotal p 5409 5408 0 5406 5405 5404 Cal 8 5402 C 1 OBJECT GROUP rd d y `{ -At Gas m co ca --I CD = CDC� 1 Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment CDc y S coc Radios & Base Stations I Machinery, Tools & Instruments 2 CLASSIFICATION 12 641 11111 69 -P 3 ACTUAL 1980 -1981 01 949 644 Lt 288 4 ACTUAL 1981 -1982 •o 01 1,400 725 75 0 O 5 PROPOSED BASIC BUDGET 1982 -1983 0 0 o 0 0 6 PROPOSED SUPPLEMENTAL BUDGET 50 J .ice 0 725 75 O CD 7 TOTAL REQUEST 1982 -1983 50 O O 725 V 01 01 O O 8 APPROVED 1982-1983 CO C C 0 -1 ✓ ° rn -� o;. ✓ ' mm n O 0 O z • C Z Cl2 c' 03. 670c'_ V Subtotal O O 01 CI) CA C. d .G11 N y 01 0 Upp7 0 01 calQ O--.1 1 OBJECT GROUP O O y Land Improvements i Land Acquisition CAPTIAL OUTLAY 5600 Sundry _O C CD Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage l2 CLASSIFICATION LA) tO 399 CA) CO CO Cn 274 3 ACTUAL 1980 -1981 402 402 589 O d W GJ 450 4 ACTUAL 1981 -1982 289 289 1 ,025 O CA) O 845 5 PROPOSED BASIC BUDGET 1982 -1983 \. O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET 289 N CO O J V 0 ra.) CJ1 " 130 845 7 TOTAL REQUEST 1982 -1983 289 289 1,025 O emaol O 845 8 APPROVED 1982 -1983 JCI rrl Cn �-i O CO _v 0 aegwnN uolsIAia SiNfl003d -mina l3Jafle NOIIVIS 3031103 JO Al1O N Co CD CO CD €3 2 o suotlejS aseg $ sort] tuawdmb3 stool 'AJaulgaeW CO CO CO 6800 Buildings,Structures & Improvements W soul uonnquts10 saut1 uotsstwsueJ1 suotle1S 6utgatyMS CI y m y 07 0 y CD CD CO sa!1!Iloe3 Ieuoleaaoatl CO CO OD CO co OD ERS S 8 2 suanIn3 stalut wJo1S slue." SJ!oAiosaa S/M shield WIII M sosua3 i sgm3 's)tleM 0 0 o W o c ^' -off.{ IV NOI1tl0HISS1113 0 0 W ////////////////// ////////////////// ////////////////// 0 ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// ////////////////// V Cn CO 0 CID Cr2 C GD"0o r o m -13 mo r Cif CO 0 0 00 CO J CO .p aaquinN uolslnip co C v C) rn 1 0 0 0 C Z V/ NOIIVJS 39311OO AO A11O Subtotal 2 c 2 E E 8 G s E( E 8» E 2 q 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 2 CLASSIFICATION - m to 0 w 3 ACTUAL 1980 -1981 5,559 0 4 ACTUAL 1981 -1982 / / / \ w / / 2 k % / & k~ / ƒ & / -, \ / - / & \ -. % .- & $ / / / / \ / « / 5 PROPOSED BASIC BUDGET 1982 -1983 8,530 7,600 6 PROPOSED SUPPLEMENTAL BUDGET 8,530 -4 S 0 7 TOTAL REQUEST 1982 -1983 8,530 7,600 8 APPROVED 1982 -1983 V) k i 47) 0 O3 Z # A m S1Nf1033V 11v13a 13Jane NOIIVIS 30311OO AO A110 ague Leg pa4e iado.addeup 474) CT) 0 J Transfers & Expenditures s.aa3sue.al Le101 J .p N J V y W w V -4 Ql a, OJV V CO V V V V y r CO Un IV ro w V) < 0 Q CD N C 0 —4 —1 -4 -h —1 D c-) O n o - c 0 0 0 (D 0 Q. 0 CD 0 (D N fD -5 c+ Q M Cr = -c3 fD N CD C) 0-) V) W ...I. c+ c+ c+ N - - J c+ —. -5 -5 -,. = (•r ...I. C+ (n -+..+) N G% 0 < c+ 0 (D 0 0 Cr J n ...I....I. C+ < J "5 C+ CD 0 J a) C 0 C —h • l" f C'f c+ (D CI Co CND ..,. N —1 C'+ I""I (D< m r N • I —I -h -< -< -h --+ -n tO c CD CO o ro i 0 CO C.J. p J 73 an N Co y V Cn W CPI CO CM CD k0 CD CD warndaa V y V V V CO CD CD CD QD U10 CD 4,..) O69'LLO`ZZ $ p O O p p o O p O p p Q p Q N N N N N N N N N N N N N N I 1 1 1 1 I 1 1 1 1 Isis J J J J J rI J J J J J ..J J J p O CD Q O Q 3 o Q Cr) CD Q O O p p I I I I I I 11 m I I A I I I I .A-P..A-Aww N �4. E -P. -P. -I ��-P.-w NNNOVDCD (7 NN m NN m IN) IN) NN NN- --,pOQ m -+p :::o 00 7 0 OpCCD -+ Q CT7 =--I N -+ r --I VD CO C f CO CM .A -+ m -i V) c l--I c V) V) V) -I m o fD fD fD -.• In 0 N fD fD a a o a fD -.+ D t+ -1 -5 0 0 V) f`c L c+ c+ --I a fD A < o a 0 fD fD fD fD fD fD fD - 0 r 0 J fD o "T -5 -5 -5 -5 V) 0 t h C) 0 c+ J -1y fD 7J -"S Z fD fD -I. -+ V) -I 77 -I X) fD -I a -1• 0 fD a C") t•r a fD a CD 0 a -5 0 mc+V) = --+. -0 < -a < rt. 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C1 (X) CO 01 01 CO --4 01 CO CD (TI LC) CC) st, 9 9. 9. so to so so CD CD CD CD CD CD CZ) N.) co 01 Co CO L. 01 01 *--.1 O 01 c) c:, cx c) Ul 01 C31 OD (71 CX) (:) CZ) 0 0 0 0 CD 0 CZ) 01 01 N.) cx, N) N) "-,4 CD C71 CD CD CD CD CD CZ) CD CD CD CD CD 01 CD 01 C71 01 CD C)1 --4 -tact 4P. 4P. 01 01 01 01 01 01 01 (71 01 01 01 Ul 01 01 01 CP 00 CD rso 4. CAI ()) 01 01 Vi CX) OD ',4 (:) 4P. C71 CX) CX) C31 01 CA) C71 CD 00 01 01 4P. -P. to ea tO .to to to to to •• go to ta to to t• CA.) OD PO 01 CO Cr) Cs) rN) OD PO C71 CA-) --4 CD •At C:D C71 CDCA, 01 01 ^-.4 C71 CI1 CD C) C) CD CD C7 CD (71 01 01 OD (71 CO N) • • . • • • • • • • • • • • • • • . c) (:) CD CD CD CZ) CD CD CD 01 01 PO 01 Cs) Cs) CZ) --4 01 CZ) CZ> CD CZ) CD CZ) CZ) CD C.) CZ) CD 01 CD 01 01 01 C) 01 0 fD a a C7 ra, co 3 1'$ 0 -a CD --J -71 ID (D V< C-7 CO CD c) c: CS3 rT1 C) 9-1 --1 -A. 01' m --4 C) fr•--4 m cD co c) c) -5 ID --.9 10 VZ) 4uawa.ipbe q.ue,un3 CX) N) r.) mit 1 wool em..J awmal ••••J emodl w.m.1 mo.J momm1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 (C) LID LC) CY) CX) CX) CX) 00 CX) CX) CX) Cx) CX) Cx) CX) CY) CX) CX) CY) CD P.) CD CA> 0) 0.) CD W (.) () () D CC CCCC V V V V V V V V • V CCCD DC C CCCD CD CCC0 D CCCCCD C) CLow5l • wool aged wawa smuml 4=. 4=. --J 01 01 CO CO 01 01 ro r.) (x) co mei V. V V V V V V V V V V V. V V VI V v`a v.., kg) kg) 01 Crl vvi 4. 4:0X t.t) kg) .1p. Co ()) C.T1 01 01 CS1 01 01 C.)1 (.31 01 01 CO CD CD CD C> C> CD C> CD C:) CD C) CD CD CD CD CD .Dh CD CD CD CD Co CD CD CD CD (A) (A) (A) (A) (A) CO () 40. c), 00 CX) .0 V 10 V VP V V- V V V V V V. V.', rom, CD CD (31 (51 CJ1 01 01 CD CD CD CD 01 Ul 01 C)1 (J1 01 CO ••• • • • • • • • 40•04. • • • CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD 4=. CD CD CD CD CD CD CD C:) CD CD CD CD CD CD CD CD CD CD CD (.4) CO (.A) CA> 4, 4Pb .10* 01 01 01 Lc) r.) 4P. ^..1 CD 4pb N) Lc) 01 CA) C) LC) Co Limomul CD V V V V V V V V 10 V ...4 (:) al s..1 U1 co 4p. ....4 rN) co CD - CD c), r.) cri r.) cp CD .J to 0 • • CD CD CD CD CD CD CD (:) (:) .14, CD (:) (:) CD (:) CD CD (:) CD (:) wan., J •mml 4.0.1 ••••I m.1 e**1 r) l0 LID LC) LO o(.0 (.0 (.0 4.0 4.0 LC) CO CO CO CO CO CO CO CO • 0 LO CO *--J cr) (J1 -F. kC) (.0 4.0 00 CD CD CD CO • • 5X) 0 N) - CD Co (A) cri 01 001 0 0 01 0 01 0 0 CD 7Z, -11 LC> CD CO < 0 r- c r- CD M 0.) CO M '.0 o V) CD 0- CD (A 113 CD 0I0l9 • CD Cu C:) V) C) CD CD 1. 0 • 20 Ln Cu (1. (D Lc) CO CD 0 CD Cu CD -.--. S:U 1"1 -5 0 C20 - < c+ -EA CO01 CO C> No co ry co r..) oo r...) N co ry co IN) co IN) CO ry OD IN) Co 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 J NJ •4 N.N.NJ •J 1 1 1 I 1 1 I 1 CO CO 1.0 CO CO CO CO CO CO CO CO CO CO CO CO CO CX) OO CO CO IN) CD LCD tC:7 CO O 4 --I C7) cn 01 01 -Pz (,) IN) -414. -11=. -P. 41. 41. -P. -P. -D. r.) IN) ry 01 01 CJ1 01 CJ1 c_n CJ1 CTi 01 ()-c C) CD CD C) CD C) CD CD C) +A- C7 C7-) ✓ + CT) J J 0", Ni /SO ry ry ••••••J V 1.0 VD (A) C 01 OD CO —1 CO (d.) -P. CO CO -41. 4:71 C:) 01 Cr) SO SP SP SP V, II VA ,P ,(1 -11. -P. LL) 4=. V CT) 01 —I --I Cr) 01 -P. -P. fD -11:. -P. ---, Ln LT1 01 CI C) LT1 01 01 01 04 04 CD CD -5 CO CO 01 01 C:) C) CD CD CD C) C:) C:) rD tr) cn ro co co co c) c) co c) c-F C) Ln Ln LT1 (Si C) CD C:) CD CD C:) C) CD C:) CD -0 --I 4N 4N -4. cri cn —1 cri --, cn —1 al —+ cn Tv cs) ry so) c) co -I N -...) 4:21. 14) '..../ .-.-1 lE) .4. --, Cll (....) CO 01 ---1 CO W —1 ry o..) I.< to -P, 4....) 00 C:n —' VD -P, --, C71 ry V 01 co —i cr) C:71 ---1 C71 --1 a a) su . ,„ 10 10 ID 10 ID ID SP . SNP ID .0 ID . . . SS . .0 CD —' r+1 Lo CI) -pa .p. ---4 ,-.4 01 01 01 01 c) C> 0101 v.) cn c.n c.n c) co r1 fa4 -0 •••••4 V (...) (...-) CO CO 01 401 CD CD C) C:) CD C) CD CD CD C> C> C:) C) cD = CZ•=4 LI" 01 ....3 .....i ....4 ....I IN) ry c) c) c) c) CD CD CD C) C:) CD CD C:) S:u C) CD 4.74 01 (71 (71 Cil 01 CD CD C) C) C) C) CD C) CD CD CD CD rt- i—o -11., -P. 01 LT, cr, ••••.J CO tr) ry c.0 01 ▪ 01 to co smol 10 SO -P. CO CO (...) CO O - 4C) CJ1 - 01 C) IN) 01 CT) CD • 0 • • • LY1 N7 01 C) c) co c) C) (71 CD C) CD CD C) •J - NJ J11 - JI LOLO LO LO LO LO LO LO to Lc) to co 00 oo co cx) LO co ▪ c:71 (ri CO O0`OSO"OCO NN.NNNA NeNN.Ni meal PmeNd em.el - 1 CD C) CD I No) r • • • CXI IN) C) ▪ (A) C) CO CI CD C) C:) 01 C:) CD CD C) fD 0) -S 7J 0) c-F 1. (.< m CD v) C) rt 0) (D --I 70 CD - tD '71 < CD C1 - CD 4-0 r co co r- r‘O rn co c) o rn 47g- co. (-1) -pa. V) —1 TV —I ro C) C.) ID CZ, ." C:) fD CD V) kr) co 0 uoL.oa1Lo3 aaMaS uam4eaal camas uopnqll.a4s!.a aageM uoL43npoad aai.PM uo1p opq.oaL3 UOLSSpis Uea1 3LJI3al3 1N3WlabdJa = z . o 00 Cri - IIm .—+ CA) w `A.I t® v1 -< v CI. 01 CO l0 N 01 CO CO (-f ✓ V V V ID V C. D C -"I 01 IN) C) C) C CO W I Pi 3 --.a q -W-+ O C) � Z b r V) C 3 D 70 -< b4 rn -TI -< a COVC) 1w0 a OD CO Q CO c c' � rn CD o y V V I, V VryMI ¢% ✓ C) CA) CA) � Y^ al W ✓ N 03 CI1 U1 01 N 01 CO -+ 00 -r CA) N co V V V Tj Co 01 CJ1 C71 N) CD V -<'CI C) C) .l W CO CD CO "0 CO V 'D -P CJ1 co Co O CO 01 CO --+ V Ca) I < ✓ CO 01 CO N CO CO CD CA) I.C7 C71 W CA) CO CA) 0. Cr) tt= 8 01 P S.T.1 8 M 8 OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements = Cl. (1) OPERATING TOTAL on = = =‘. z cr• en -‘ < . F 5 M Maintenance of Equipment Maintenance of Buildings & Structures on c 1::3 1= . . . . . g Salaries & Benefits 2 CLASSIFICATION C.T1 C.)1 t-0 CO OD CO C) 5,598,843 .. C) C-11 Cjl ,..0 01 ....J -F. ") IN) .• 41:. 01 52 3 ACTUAL 1980 - 1981 CT C:) C) CY) 01 01 .-• -J CD C.,A) . CT -.1 01 1 CD ,.. 01 si 01 01 CO CD CA) e:1 ....) CT! 27 S.)1 k.S3 C) '' -s CA) CD m.1 .., no 01 t.0 26 4 ACTUAL 1981 - 1982 ... ....4 OD C:) CA) c.•1 CO...... s., '..... ........, ......., ....., ---.. "•-... ...., -.., ,..... ...... ........ .....•. ........ .... ....., ....... ••••.. .-• --„ -..., ..., -..., 1 ''',. ...., ...... ...... ....... rn — CO .. .,, CO CD CO ....4 (xi ._, `. 1 CO 200 IN) co w C) C:) CD 300 5 PROPOSED BASIC BUDGET 1982 - 1983 C) CD CD C.) 0 6 PROPOSED SUPPLEMENTAL BUDGET 1 8,780,318 .. 03 uo -....i CO C) (.....) --. CO CO . -....4 01 ...ut u. CO ...—. CO 200 28,000 300 7 TOTAL REQUEST 1982 - 1983 CO ... ....4 CO C) •• C...) -1 CO C) u. 03 • ....4 CO C) --I CO CO ... .....4 01 .-... .... „-. CO 200 28,000 300 8 APPROVED 1982 - 1983 CD JaquiriN uomnia Auvumns noans NOIIVIS 3031703 AO A110 Subtotal C..71 C.TI 5218 ci C.)1 r 5213 5211 5210 CJI N.) C.TI N) 5207 C71 C.n N i C.TI h) 1 OBJECT GROUP 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps 1:3 Reproduction & Printing Freight Traffic Botanical & Agricultural Educational Chemical & Medical . Minor Tools Di co) rao cR — ... c= = Postage m..1 c) co 2 CLASSIFICATION 42 3 ACTUAL 1980 -1981 26 4 ACTUAL 1981 - 1982 300 I 200 ...a 0 0 5 PROPOSED BASIC BUDGET 1982 - 1983 6 PROPOSED SUPPLEMENTAL BUDGET I 300 I 200 00L 7 TOTAL REQUEST 1982 - 1983 I 300 I 200 001. 0 8 APPROVED 1982 - 1983 -a = 3 co m r1-1 - •-• rn 70 c-) c../) CD IN) c) z 3 cr 1 w C7 0 Ill 0 • 0 m11 0 0 • r- rn r— 0 rn O -4 O -4> O 0 O z cn Subtotal E c7r1 5313 E E E E E 19 E ER E E E E 5302 cri co c:, OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations c/3 c cr cn 0. -. a = r— co = a. = - Runways & Taxiways S? cz = = =. cn Sewer Plants & Litt Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts ce3 c i --, 7 = cn Water Lines co c. E: c4 2 CLASSIFICATION rs..) c) .4=. CA tv c) 4:o al co 3 4 ACTUAL ACTUAL 1980 - 1981 1981 - 1982 —.1 cr, co —4 crl co co . CD CD CD CD ... CD CD CD 8,000 5 PROPOSED BASIC BUDGET 1982 - 1983 c) CD 6 PROPOSED SUPPLEMENTAL BUDGET ro co CD CD CD 20,000 OD CD CD c) 7 TOTAL REQUEST 1982-1983 28,000 ro c> c> c:o c) 8,000 , 8 APPROVED 1982-1983 D NJ Ch. 0 1.0 3 cr 42t 130 _uocine siNn000v 11 NOIIVIS 3031103 AO All CD 5506 5505 5504 .71 01 8 CSI al R 5501 Subtotal 5410 5408 i 5405 5404 52 Ei E R E 1 OBJECT GROUP Water/Sewer Gas Electric - CD Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 2 2 CLASSIFICATION I -..) a>(0..) c> 3 ACTUAL 1980 - 1981 c> 1 784 c> c> 4 ACTUAL 1981 - 1982 c> ..o. 200 200 5 PROPOSED BASIC BUDGET 1982 - 1983 I c> c> 6 PROPOSED SUPPLEMENTAL BUDGET I 444 200 200 7 TOTAL REQUEST 1982 - 19133 o 444 200 200 8 APPROVED 1982 - 1983 JequinN uomma 13a i3ocine siNn000v NO11V1S 3031103 AO A113 Subtotal m 'V . co) 5512 J 5510 5507 1 OBJECT GROUP VJ Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry o c -, � Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits. Contracts & Special Studies Atiorney's Fees & Court Costs m = CD 2 CLASSIFICATION d O cn cn rn V Cr} Cii --1 b W OO cn cn Lc) cn OA t.0 3 ACTUAL 1980 -1981 N of N �J Cn b o J b CO J W O b N V N (n COtD W L.C. tO b V -A - J 4 ACTUAL 1981 -1982 O O OD b V Cr J b CO �+ O J Co.) V 41. 000` 09C 8 5 PROPOSED BASIC BUDGET 1982 -1983 -,� -.... O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET O Cn b O J CO O C 8,750,000 7 TOTAL REQUEST 1982 -1983 CO V Cn J �+ OO O J . V -P CO `.) cn O O O 8 APPROVED 1982 -1983 1agwnN uols!A!Q 13a _mans s1Nn000d NOIIVIS 3031103 AO A1IO 0 o_ m d 0 d-1 d VJ -o a co, ao CD s 0 CID co Eiii Heating & Air Conditioning Equipment EA Iuawdinb3 uopeaaaag ��ed S N0I1V3HISSYIa rV O N /f/hill/////I// O /////////////// /I/////////////I// ////////////////// CT1 Co aagwnN uo!Slnla 13a i3oane s1Nno3od 1 NOI1d1S 3031103 AO A1I0 8' 8 6700 5600 CM 8 8 8 5200 © OBJECT GROUP - C m r .--i (7 N m 7C1 C 1-. (7 m C/) rrl m m n-I (-) a r GRANO TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings. Structures & Improvements ca a H OPERATING TOTAL = = `S Services Maintenance of Equipment Maintenance of Buildings & Structures = 1 0 Salaries & Benefits 2 • CLASSIFICATION 936,330 .P V CO •-' l0 122,828 IN)h.) �+ 4^. l0 -.4 O b O -' CO l0 01 N 62,827 13,397 l0 O O N V VD N al VD CO GJ 3 ACTUAL 1980 -1981 d co Carl 872,303 52,047 820,256 O kc) b co ,. CDV W 291,857 21,337 01 Co.)V V 239,975 of LOPO 4 ACTUAL 1981 -1982 ia N.) b � V ` \ — - \ V -. \O \ - � \ "1 ..1 N -1 LO v W N 372,006 N CO ro N V V O O 298,046 487,073 5 PROPOSED BASIC BUDGET 1982 -1983 DISTRIBUTION 02-92 'JD 01 l0 O1 553,980 183,580 340,400 30,000 co CT(.) rn O O O O V V N O -4 CO V0 Ol 6 PROPOSED SUPPLEMENTAL BUDGET N O O Cn V V l0 W 553,980 CO Co.) 01 CO O 340,400 30,000 1,451,813 CO 01 N O 372,006 28,452 000`LL CO O -' V V 01 C71 01 01 CO l0 01 V0 7 TOTAL REQUEST 1982 -1983 N O 01 V l0 W 553,980 183,580 W CD O 0 30,000 1,451,813 CON 01 N O CO O O 01 28,452 77,000 W O b V 01 01 01 Ol V0 01 LO 8 APPROVED 1982 -1983 v 3 co D. aegwnN uo!siAta hadwwns _mane NOIIVIS 3031103 30 A113 cn a o c v) y x r m c (1) C-) —I m (D " -5. CD L (D r-o o CD J• �. .J .n = CD V) 0. V) (DV) .J • 1) -o 0 3 J. -o 1:1 Pi 3 (D (D 0 0- -5 c 3 s= C) s= (D CAD -+ PJ -5 J. 3 -5 (D<) Z (D -0 ((D I ( ) -+. 7C 0 (D " a i]% r$- (D-5 cm (D C't• (D 3 -1 (D-5 a 5 3 a 1 -.). -s a CO n -5 -5 -5 -1. "5 '.5 p-5 5 J o .0 B 0• `3 00 CD <. C0) �. poi =' CJ) `< m -5 = -a = o o c-1• o CD tv 1:3a - Q. (D -5 0 -5 Q = n Cy .. 5 V O O O V" V . -1 01 01 v w 0 01 01 w` w N W O CSI CA) C)1 IN) 01 -•-1 N N N N -+ 01 v 01 .p . .p .A O V V V VV ID V V V CJ1 41. CO O 41. .0 1.0 t0 IV .NN + IV N CO CP NNa C0 ID co 0 V w -P. N "-A 41. 0 1.,0 p N l0 -P IV -P N N w N 1.0 0-1 �' 010 Cr) ,.p ,N -P -P 0 V V V V O V V V V V Loa .-+ CO. O C▪ J1 CJI - -P C31 - V .41. CO C▪ O LO N (,,) IV C7) C,0 O CoN O C0 CO CO -' O V 01 _CO t.0 C.)1 Ca) --' -' C.n CO 4 (J1 IN) 1.0- C71 ,. a -o m oza n c = c° 2 a o. N CO O` S33AO1dW3 3O 038WDN tr .0 S 7 -I V 01 4) P W N -1 A , . O PA" r- 07 C :l7 `11 O -I lac a n. -i. -1 = CD "c "0 3 `5 ti �A no< --' CD CD -. �. 1-4 o a 3 r+ = c< - rD CD C-) 4C V) S N = O : m --0 0 � 0 no = a s. CC'� C) O � O .,• K t- CD -d = (/) CT) • 0 CD 2 ) C)7 ch 0 -s c O r+ = > PD r- r* -,. szo w -' = A a 0 V) 7D CD = '0 0) -s -s C a) -' a = CT —J 3D 0 r- Cl pu "CI A rP r-1 -5 0 -� . -I a CD 1 JOB CLASSIFICATION C/1 O CD CU ri .� r-4 V) t u -+. t2n 0) 0 C) CD CD et, VP -wn am , y-O NI G� inn W iV O o co C) V lU 'S S a) co CD C,rh IMP = 3 NUMBER OF EMPLOYEES v V i -L... CD -c> Nv x* n N ro N N; N N Supplement Approved W en ' W CJI W 01 N '; 0.) m W O j �' m l0 k0 -' . - N N 0) 01 WOmr. a `w. m m.'m m:. 63iOO VCOCX) ..+ t0 N co to 0 O O (S N C.71 Q 351,313 'J a m'. 03 r. >J co ;SO m m - 0) N CURRENT BUDGET 1981-1982 Co •• 1 m O (0) 1 89,229 ^®' N N 01 4=4 m m m' ;. m 01 -6 03 - CD O. 01 03 Ch 0 397,844 iV m' -P -N N W �+ ' 01 N. O N PROPOSED BUDGET 1982 -1983 f7D Vm CO) 01 27,322 N 'V 4* .0 m 01 01 (/) O OD CO 01 V (7P W V N W 01 m O N O 6 SUPPLEMENTAL 1982 -1983 01 01 03 .n (0 01 C0 -' 01 .e 01 01 -' .N0)N 4.0 O '1 01 - m v m m m N O 0 O al 0) O O WO1N0 552,418 25,514 01 ro N C71 01 m m . 7 TOTAL REQUEST 1982 -1983 01 01 co yl l0 01 l0 116,551 -+ ®'NWN 40 O 'J 01 .b Y m m 4 m N OON a 01 CO�OO O W 01 N O 552,418 N 01 V C71 — 4:)=. 01 N N 01 01 m u 01 4,0 --/ o d= 4=1, 8 APPROVED 1982-1983 CT IV 4 A t= Cr) c1 'o co c. co— (Ai O c - rpp VJ' 0 01 N V 01 N C71 O V Cr) m N cn w m y W co Cr) c 0 rn N O O 0` N N O 0 O 0 0 00 V O O 0- O O CTI N O O CO C1 O 0 O CT 0 0 V.01 0 O" O 0 O . 0 0 0 N 0 W. O CTI O 0 C7 0 7 V w 61 CO Cr.) w N 0 CT 1 CT O 0 01 CO O rra CT v CO O O 0 co O O) -P N O O O 0 N 0 0 0 0 co CO CO CO C0 01 v 0 O 0. O 0 w Ca o teaCO CO • 40, Ca Co C Tta r 0 CD 124 — E B cR CD r C"1 N m n n N�-4 CIO CO r = y. r 53 a Re c9 = _ spanin3 lamas ►naals w rn = s�v r- 0 _ so y N V O O O O N) W J Crl W 0J1 (A, O) w co O O O O. O O O O co O O O O O Q O O O O r c N m rrl --J N40 rn co - c. to co m a W W V -0 c a H Oa y erISi 8 01. 0 0 C71 0 a.3 W W co v CD N V O rnCS1 01 01 01 CC eJI Se 8 m. C7 01 V N O. V N -co -I co m V J CO 01 W o c O CAD CO CO lD O -4 0 N O O O 0 O 03 m 0. -i 11 O 'n . 0 r m iI- m' u n 11 o 0 Z c z V/ C51 0 C7'1 O 0 CO w O O O O Cr) v© O 0 O m y Ca co op 0 0 Cam. O 0 N O O 0 0 O O 0 0 O. O_ O 0 C71 0 fV W C71 N O CJ1 N, IV T n CO 03 CD C. CC2a C22 r W 0 to CD C F 0 O 0; N z c 00!"3 as w o Sit; O O 0 O 0 N tOIC = CD 1 a .a 2 co .1 en 0 y •c Ro O 2 C 0 CO Cal c y N 2 0 co a h Ro co C g O 2 y a d • C9 Cal Cri 0 c CO 0 O Cal CT1 O O O Cr, 1 01 CO O 01 O CO 1.0 O 0 CO CO 0 N CQ Co Cfl -.! 0 0 O C71 0 10 N Co Cn O C4) O O O 0 C4) 0 0 0 O 0 O 0 0 O O 0 O 0 O Ca O O 0 0 O O O • O O 0 CO rn N CO N O O 01 0 O O CO w 0 W V 0 LO V CD• 0 01 C4) N 0 0 0 O 0 O 0 O N 01 0 O C31 0 0 01 0 01 0 CO Co rn �ma mar Coo CO CA) 01' 0 0 N. O 01 tlp dl 01 N O C.i1 N 0 co J N 01 U1 CO N. 0 0 O N 0 0 .. 0 O 0 w 1,4 4 ea 0 O 0 0 O Co) O 0 O 0 O W w O O 0 0 0 0 0 co ee 07 G1 CO CD y O O 0 0 0. 0 03 CO co a- 3 OD CO 0 O W 0 CT1 `. N 0 N W CID c m C -I, T CD C:D "".4ZO a r CCD :27 CIO m ni.0 = O m a CCD CID r 0 6907 1 OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment .c e 2 CLASSIFICATION 122,828 52 ,047 4 ACTUAL 1981-'1982 5 PROPOSED BASIC BUDGET 1982 -1983 183,580 -Fy v.. 6 PROPOSED SUPPLEMENTAL BUDGET 183,580 24,800 7 TOTAL REQUEST 1982 -1983 ...3 CO W CTI CO C) N 41. ,av CO O C 8 APPROVED 1982-1983 CO 01. CO 01 W W. l0 O (J1 - stepajew }uawdmb3 N () 01 O to CO 01 0 co = C-D ao a 0 " CD a a. fA. 01 CO C N p ppppppp � O O O O O O c c • • 01 J W CJ1 O N V W N V W CO N O O CA) 01 0 co 01 O O N 01 CY1 CO Cri O u (71 O O C71 CA) O O = )) CO lfl 01 -I C71 (Si0-11 W. CO W 0 O 02 Ro CO CD CO 01 O 01 C71 oo '.00 ;. V 01 n a 00 1V w H 0 CD. '5 0) J C) ---I (D CD N O N V) N -0 -0 V) I% (D BCD OS` O= T5 C) CD -n 0) V) V) V) 0) -1 O �. N - ((DD -00 �O 3 ((DD �. Q CD (D i rD �. (D (D 77' O :'5 -5 CD rt -5 0 (D -5 = (D N (D -5 c+ (D '5 0) N Cu V) a cD A) -Z a c+ -5 rh --5 0) "') :c+ c^ c+ l im�. 0) = cst 0) .V aP. -i4 $1.. ^5 C 0 0) O 0) = 5v O '0 O -5 V) O O iG e+ -5 rt -5 c-F O -5 c 0 O r- e+ N -'. 0 :0 0 = C) ^5 0) C9- (D r- = p = '5 (D N.) A) 0 c+ -5 c+ CO Sp. N IV IV 10 O 01 V J IN.) - V C7) 0011 N 01 J CO Lo a.) ® t0 10 l0 O -p V ID V V. - 0 NV J 01Crt C71 O N W 09 V 01 CJI Vry V' V W :O1 (9) N -8 Oz. -n2 Ow m • = a • m w T ZIT s 3 ry C1 two yam: rno Cep rri CIO O J J J N N J W ®' N CO 0 N IV Ci1 (Ti d4 0 Co V CT1 V V V V V 49 V V V' (i.) . C31 01 m+ 01 01 O l C71 - V COCri CO COJO 01 '-.J CO N —4 CO � ▪ rn CD CO r 5-1 O J J J N N ®+ CA) —+ N W 0 N N CS) C71 .P 0 OO V 01 ✓ V V V V V V V W 01 (31 —+ (.71 01 01 (.11 -P V .....1ONO ONO OO O 01 V 10 N J Si1I3N38 '8 S3IUV1VS 0 0 'n 0 0 r w m rn 0 z O --I V cr.) cn LO N) 70 CD • i Z 1� o r rs7C=2:ao-nO O-s2Om < o —�i (c) -6 D f Ds -� = (D -CS -0 a -5 rt ✓ -I. 4 0 a 3 '< 0 a tofD 'T c') m = ao w N Lk) O CA -P co Cn LT) tri W o O 01 4_ 0 rn�lr�owrn' V .4C). OO-�QtO'O, J +V CFI .i' rn CD CO Cn CD CD VIC) ND CD OCD PVUOO — +.1 ,p dl CTI O N .O V"CD CPC) UP VUPCP O --1 • "0 lfl co = co co y 'o NCPR :30 C O W CP rov Oq. O co r_ c) O `0 Z t0 G Oo w 3 —1 • C� r rt.-5 (D A rn °', a0 �. C CD oOa 7D CD - r- o 70 m N CO J t0 CT) rsz = C a W coW W 0 CA) CT CA O 0 0 0 0 W N 0 0 0 0 N O 0 O = V, 0 0 O 0 " -r 0 0 T . 0'. 0 0 0 0 01 U1 0 O 0 0 0 CT V CS1 Y 0 0 O V CJI Ro 0 0 O O 0 0.00 N CT 0 IN 0 0 0 Y C 0 0 O co O Cl O 0 0 0 O 0 O c4 CT) -D - C r.o o m 0 rn —1 z © �. 1""" N -4 O CD CD CDO N 6.0 gmeNJ C�) Cn U1 0 0 —+ 00 N 0 P 4 CTI O O CO O 0 iegwn f uoIs!AIQ CC 7 CID CD o: f=A cC W O O CT C71 w IV N O 0 co a 0. O 0 0. O C G7 0 0 1 CO. O 01 w O O 0 W 0` 0 co co 0 C fn y CD H w 0 0 O 0 0' O 0 S1J AIn3 aannag wJojS 0 CD r y r m H co c.2 co r- 01 O 0 0 a N W co) 0 0 lD Z Oo 0'3cr CJI Occ O ER Subtotal 5404 5403 OBJECT GROUP Water/Sewer ca' a co Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation& Educational Equipment Traffic Signals Pumps &Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery. Tools & instruments C'7 Md /T V VI O 488 yam, 4�d V V 1 �J �� i 81 188. 3 ACTUAL 1980 -1981 p IV V Nw --a W lD p 4,205 567 37 Cs7 lCS 963 W CXJ lCa 58 4 ACTUAL 1981-1982 IIW II II CO O 6,000 N CJ CO 4,000 300 500 tV CO 400 4,500 58 5 PROPOSED BASIC BUDGET 1982 -1983 6 PROPOSED SUPPLEMENTAL I BUDGET C� O 6,000 © N CA9 C� 0 4,000 COCJ7 0Cm7 500 400 41. 58 7 TOTAL REQUEST 1982 -1983 384,000 6,000 V CT9 CO 4,000 300 Crl O 0 y C) 400 4,500 58 8 APPROVED 1982-1983 GA CT N r a { a c r O a CDCD m y . = CI C in— ////////////t///// _ a CO O co u IV N O CJI Cr 01 Nowa N Gl crt g co C cn c y Cot O W CO lij N O O O N .A CO O -P = p . 3 co O O 3 CD =C Cr) 01 O N 1.0 O N O O 0 8 tV 0 V :SI N.) O 00 O 03 CD corn n ;NOI1V3IHISSYI3 CO c.7 —4 co r- a co N ' co "a O CO C COco y QO m a ea 0 CO w c m m ro CO CO N j. y CO CO c co co ES CO 03 O. w aCD cc co rn co S 777 m H 1 m rn rn CO H ro V. 0 0 O CO W.44 0 G W � W win CeD rn O O O CO v t0 d .P d OOp COT1 O O tO O N 1 W aaquanN uotsIma BUDGET DETAIL ACCOUNTS CO CO CO G = a. co co co �i. co a a CO CO CO w O O 0 0 GO T_ N W COCO 0:7 m to co c4 -1r M ^p o am 0 8 V ' 8 01 31 O 8 N" 8 COTI O o o c- C = COD c 9 0 CD 3 N c i wdmb3 aaueuapew c o g ao co co. IV NOt1Y3 HISSV13 w O O MO: o 01 0 OD 01 01 MW�ry 0 w. 01 CO WAA 0 N w w 0 4P 0 CO 0 1 0 -4 w O O 4 01 0 W COwad 01 0 N w 01 V 0 N v. 01 lo 0• Ol O CT' V V 0 co w O V CA) w w 0. V -P t0 N 0 w Ol 0) IV co 0 N N O 0 N N N l0 CO w 0 0 0 w O O w J 0 O 0 O w. 0 0 0 O w -4 CO -1 0 w 0. 0 CO J 01 O w V 0) CO 0/3 Cr3 C - "D CO "12 Cro m -I r O 0 0 Y 0 O 0 0 0 O O G.) 0 0 O 0 w 0 0 0 0 O 0 N w N 01 =P N 0 N O 01 O1 w N 0 Ca \ 01 O O V C..11 0 0 N. 01 V 0 N CJ1 4.0 v N CO 0. N v d r —4 CO pipc)r6.3 70 1 J N J 00 CT) v 1 w N 00 wN.� --1 O 0 (0 • CT -1 (D f) Cu "i7 1-+ 1--4 (D uo to O •-1 "S N Jap) - C) 0 (D "5 -5 fD -5 (D w W --1 CO o CO CO r* I 77 a .4 . � O 07 cn 1 O rn cn o. r-; m. i m rn z rn a minZ 0 TI fD cG a 0 .0 - C a O n • 0. 0 (D N —' V 4. V Y V 00 03 O O CO Cr o C C) cn 03. O) Cn 00 N N CO = 4 CA Cr) r.0 CIO "2 r rn. M CO r CO M CCO CI> � r VC71U9 C.A.) Ch 03 CD c3 N CU • oo .. .: V M V O 440 tan C OD C ✓ v a. u v f -J CD CJOCOC7CD ▪ 41 CD CD m 70 N rn O -04 m m CT r co CD c g CO V 0 01 0 0. 0) co QO. d y 0. 0 0 O cri r3 co N 0 0 O -�i --1 V! CO N" 0 -1' 0 • (.71 0 0 1 0 0 0 5 C 00 0 0 0 0 cri N w_ IV 01 0 O O J 01 0 O 1 CO O -p W 00 CT1 0 0 .P. U1 0 O IND N s =8 4 to CT1 0 O O U1 0 O a C 0 0 N 1= O CO CJ1 0 0 0 0 W W OD 01 r 0 0 0 _ 0 O N 0 O N M U1 O 0 d co Ro Co • 01 O O 0 0 v O V co 418 0 0 as o. O. O O O 0 ce V co rn V U1 0 0 0 OD 01 O -I 01 O C7 w 0 0'. 0 cn 0 Z'. GJ. CO 0 W. C y .d« h w CO CO. 5 C h W 01 1 co 0 c y rn CO 01 W tV CO O O 01 W O N CO Cr) CT1 O 0 0 o. o 0 0 0 cn C1 0 0 O co CT) 0 0 0 0 O. O 0 0 O 0 ^si CO 111 CSO - C99 co O co CT) 0 O 0 0 0 O O CT1 0. 0 aegwnN UOISIAga (�) N CO „ � � C CSI C1 � C1 53 E 8 CO ti CO 0. 01 0 m W 01 v V CO 0 V C9 N V O m J Cn —a CO 01 0 C CD c1 rn O o CO CO 0 CO 00 1 CD 0 1 W .p. 0 0 J " 0:. 0 W 0 0 O CD x 00 01 N ko V N Cn 0 V` Cn 0 0 0 01 ,.t Cn O O 0 Cn 0 CD CD y” V N 0 w 0 0 0 O 0 N 0 O 0` CD C3 H CO O 01 C1CO N Cn CO O O Co) 0. O JJ" 0 O 1V 01. v v 01 0 J W O O 0 0 0 O O O 0 CO CID f=A " N J W 0 O 0 W 0 01 00 CO 0 0' 0 0 O ; Cn 0 O 01 co.) 0 C W IV NOI1Y JHISSY13 W Co= 40 O Cl) S Cn o Subtotal 5512 CTf 5510 5509 550E 5507 OBJECT GROUP 0.. y Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry q coS.a rn Legal Advertising rri Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's, Fees & Court Costs w r�o 2 CLASSIFICATION w Ch1 :_ 281 2,049 W o l0 Q. o 20 0 18,203 3 ACTUAL 1980 -1981 o 3,434 a 3,434 01 O% :. 857 0 ,. N 0 4 ACTUAL 1981-'1982 N , 200 N N` ,- 150 550 0ry 5 PROPOSED BASIC BUDGET 1982 -1983 30,000 30,000 500 V V 6 PROPOSED SUPPLEMENTAL BUDGET 30,000 30,000 0 8�.q �Wy �O yr N ,, a, ® 200 200 2,407 2,407 42,594 1 42,094 V, /4J� V0�q V 250 150 950 550 pry ccmy/ 0� V py 7 TOTAL 8 REQUEST APPROVED 1982 -1983 1982 -1983 W��y ♦®I Vry O /O 0 N V Q Vy�.. ^V 0� 0 W V 0 V 8 co c a' co ry o CO CO 8 S CO 8 d " Qo CO CD CID 0 0 -A CJ1 ,p CO O 0 J'1 CO V o ) O CJ1 O O 1 CD CD 0 • O 0 c. CC9 Cn 0 0 .A 0 0 0 0 0 O O 0 N NOt1Y3HISSV13 C3 v a. 3 0 0 O 0 0 rn C31 ca 0 rn CO CO rn 41. V CO CT 1 0 vl CO N 0 O 0 O ' O 0 0 Er O C 6.0 0 O. d co 3 ao. a coo g CD CA) N Cr) O O co (A) O O 01 8 01 8 CO 8 al cr, ri 2 E r% KV 13.r 3 1 2 3 OBJECT CLASSIFICATION ACTUAL GROUP 1980 - 1981 GRAND TOTAL TOTAL CAPTIAL OUTLAY 1 Equipment & Materials Buildings, Structures & Improvements . = co, OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures 1= — 0 Salaries & Benefits 338,091 34,741 22,457 (......) 0 (0.) 01N) 0 4,086 --1 (.0 0 . --I 0 -P. (....i cr, --, 27.402 •--1 LC) v, -1=. C7) ... CA) 01 1.0 ,. N.) c) IV ....4 ---, .. 137,076 c) 35,474 N.) . N..) co 159,306 4 ACTUAL 1981 - 1982 I 525,004 --.. ...... --.... ---.. -..... ----. ---. -.... --... --.. -.... --... --.. --.. --... -.... ....„ --.. •-.., ...... -,.. ---.. ---... --.. ---. -....,. --- -...... --.. -..... ,-... --.. 525,004 00 .. "--.1 —. 01 4.0 01 c....) CD 24,972 I 281,710 5 PROPOSED BASIC BUDGET 1982 - 1983 N.) N.) v 00 01 ' I 20,750 -P. v IN) 01 01 v 01 0 IN) v --1 0 CD 300 1,800 6 PROPOSED SUPPLEMENTAL BUDGET I 547,854 N.) 01 14,250 01 C) 01 ro ...., C) CO IN) V ND --I 01 (.0 cr) 4.0 cD al 0) 43,000 26,772 IN) -...1 --1 CD 7 TOTAL REQUEST 1982 - 1983 I 547,854 01 . no 01 .. c..n 0 01 N) ,,,, . -....I .... Ly, ... LC) ---.1 .,,, (7) CO •., . CD ,„. --.4 281,710 co —. 3. C) am rn C:3 5 2 1 0 3 JaciwnN uomma Auvvoins _mane NOIIVIS 3031100 dO A110 N - + • • v) CD rD (V) CD O-5 = a a —' ..-1.---0O S a rD c0 -J rD t3 c+ cC+ a �• rD -I --' -5 o --• c+ c+ __0 r0 V) „ C E —' -5 1 7c —I CD �• ..5 3 pi a rD V) (+ 7 c-+ O c+ CD -5 r O a CD • 7 -s ri- N —1 O -s -0 rD rD a i c+ 1 I g(D 0 O -5 ''• 0 rD Z c c+ —.• —'. -.. (+ -J. rD V) -0cy -I v1 0 a C-r • = rD c+ g O c+ -0 CD rD - a -1 c+ - O CD Z a rl- m = OCD -C) a rD < Z << 0) 0 .0 y C �. 7D 3 fD 7 ri- --If O -5 C 'a rD .. rD a O --I '5 r* 'S rD c+ CD E �' O= Cu -5 c+ v, -.1. CI-r1 77 rD -• a a s 7 = c+ C+ rD .--1 5 i N -0 a sn --' c-+ -. Pi rD cn 7 -5 c+ --I = ')V) -5 c-t C rD -CD a E CD ri- a -s 3 v) < CD c+ —.. 7 rD 1 C+ 1 0 --I a) Cn -S V) C (D r+ 'a a rD rD c+ < CD ca-F -'• 7 CD c+ -5 0 -5 -0 --. a = C+ 1 JOB CLASSIFICATION = rD N 3 a Mtn CO —1a" C 71 J 00 = CO c.0 O N rn a c+ u.3 m poi kG 01 CO N N N N N —' —+ —' a- m m 3 NUMBER OF EMPLOYEES = CD ._.J 'C7 — N co N — r\) —J O co si..,a a = C. 0+ o co N N N N N — m co N =/7 = CG 0 a. 01 CO N N N N rV —.1 x. 0 G 184,175 N - 4;;, Carl d 1..0 LO N O ..-1 0N1 N N N 01 N N N 01 N N —+ CO —+ CO -P 01 CT CO l—O N O LO O 4 CURRENT BUDGET 1981 -1982 220,670 W W N N N N 00 N CO N 01 01 43. N V O V C. N '-4 O V O N �I V -P. CO — 1J1 N CO CO _- .. 01 O Ol N N 01 CI1 CO 5 PROPOSED BUDGET 1982 -1983 6 SUPPLEMENTAL 1982 -1983 220,670 W Co V LO N N N CO N co N CJ, V 01 da N -I V V O N V O N -1 V -A CO 01 LC) CO 01 C71 N N 01 V Cn CO TOTAL REQUEST 1982 -1983 N N O CT V O W W N co N N N co N co N VI --, 01 .P N J O V O N -.4 O V O N V V V co C71 V N CD W •--I 01 V O O1 N N 01 —' Cr) co 8 APPROVED 1' -1983 iegwnN uo!Srnia cn r Ro m ■1 p� VI 0 0 m n oW mco 5) 0 z C-> —I •---1 0") CJ1 -tz.. Co ro ---, CO • • • • • " -n CD 0 -1 0 fD —i CD = 0 CD -5 f-h fn CD CO —I --1 = CD "0 -0 a -s c-i- > rn < --. CD CD -A. 1— 7, -1. .—, o = a a & ,-< - CD CD CI (.< (1) a v) = c:, c (D r+ -0 fa) 4-1- 0 rTi = a n rn 3. Merit & Proba 4. Promotion Inc Total Other TOTAL REGULAR SAL Other Com ensatio 1 v) --I — CD cp o m -0 v) (DO) = (-I- 7o V) m P)0 fD Gi) i---1 2 3 NUMBER OF EMPLOYEES PAY Current Current RANGE Budget Actual Bequest Supplement Approved .-..1 01 ..1 01 0) 0 -• = -1. 0 = --+ ON C.") ''S CD cu v) m .._. ND _... ND _., N) v) -.. CT ....1 0) --. CT ..1 CI ....1 ON ...1 Crl N) 0 VD k.0 ---.1 42,028 LT OD CO CO 01 t.CD Us) t.0 N N) $ kio c.4 --. CD •--.1 ND --. (...) CJI N) CO M vO -P. kr) -P. 34,794 ND CO ••• -J -P. . -fz. —. —. si, SI sp sp sP co t.0 Co VI 0 CO C:) ••••J N) 0 0 c) c) cr, 0101 0 233,364 CT 1/40 - . C71 QO -P. C.71 = o , o -0 0 0 g rri co2 —I rri 48,346 48,346 281,710 281,710 6 SUPPLEMENTAL 1982 - 1983 OD LO CD -F. -P. . . . . . COWLOCocruCD CD CD --I N) CD 0 0 CO ON 0101 0 N) Co c71 -P. --I ON krz) -P. —. . 01 kO -F. 7 TOTAL REQUEST 1982 - 1983 ...1 ..1 CU0 C-- .. .. ,.. ,1 CC—•D O 0 CO CT C.T C.Ti 0P. ND (Pi 41 C - P 4• ‘0 -P. ...1 N) 40O N tIO -P. CO 7cr.,%,o - 0 .... .... CCD Fri 0 o ID 3 ID cf N) c_n Z 3 cr Cr fV w 5217 v 5212 v v ro fv ro tV Iv N N N) �, OBJECT GROUP vi 1 V Concessions Meters & Cans v) CO 0 Water Taps Other Supplies Reproduction & Printing Freight -i Botanical & Agricultural Educational Chemical & Medical c) g c C) o �a Postage o 2 CLASSIFICATION LID .0 lD 01 O V CO O O C. -1 V Ca lD 6,170 370 N VD N CO O - 2,808 O --1 C71 01 3 ACTUAL j 1980 -1981 N -.1 GJ N CO ---+ U1 O O V C)1 rn 4,350 286 184 �+ -0 CT1 l0 O CV 01 V rn O GJ G.) rn 4 ACTUAL 1981 -1982 N lD V N O 00£ ` I. 1 O CT1 O O 000`0l 500 700 6,420 N U1 N 300 5 PROPOSED BASIC BUDGET 1982 -1983 .-, CO O O O O O O O O 300 Lrl O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET I 26,772 O -+ w O O V 01 O O O O 500 V O O V y LC) O 4. tO N N O 300 7 TOTAL REQUEST 1982 -1983 N Ol V V N O C..) O O O --r U1 O O O y O O O 500 —' O O O V lD N O 4,252 O 300 8 APPROVED 1982 -1983 C7 `c' H 0 7 JequanN uols!Ala 13a moans s1Nn000d l NOLLVIS 3031103 IO Al C4 5314 5307 L. • I-. 1. • • • 1 2 3 OBJECT CLASSIFICATION ACTUAL GROUP 1980 - 1981 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections 1 Transmission Lines ISwitching Stations Substations Landfill Runways & Taxiways Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines r - - : i E. = 27,402 26,940 462 I 35,474 33,485 0 tr) I 'V -1 4 ACTUAL 1981 - 1982 I 43,000 40,000 2,000 (.DO .... ' 0 0 5 PROPOSED BASIC BUDGET 1982 - 1983 o 0 0 6 PROPOSED SUPPLEMENTAL BUDGET (.00 . 0 C> .4. 0 . C> 0 2,000 -a ,. CD C) C> 7 TOTAL REQUEST 1982 - 1983 .4. CO 0 C> 0 40,000 INO ' C> C> 0 000' L 8 APPROVED 1982-1983 130 .1.30ane smn000v NOIIVIS 3031100 AO A113 c.n 5502 5409 5407 E 8 5405 E SR E ES9 5402 1 OBJECT GROUP Water/Sewer Gas Electric Telephone v., cp c= Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment CD Motor Vehicles Radios & Base Stations Machinery. Tools & Instruments F. co 2 CLASSIFICATION No 127,864 O. .....j ,.. L..) 706 1,392 2,204 59 3 ACTUAL 1980 - 1981 Cn 0 CA) 01 CO ......i CO 437 C..) 5,000 75 4 ACTUAL 1981 - 1982 C:) ---1 V, VP II V —1 -P. 41. 01 - 0 C:) 0 C:n CO —. Cn 0 145,234 ...•J Co0 ......4 1 , 000 CO 3,000 5 PROPOSED BASIC BUDGET 1982 - 1983 1• ... %• SO —a (.0 CD CA) Iss) 01 0 0 C:) 0 C) 01 C:) C:) 0 300 I 300 0 C) 6 PROPOSED SUPPLEMENTAL BUDGET —• 3,800 3,000 7 TOTAL REQUEST 1982 - 1983 41. CT, — —1 (..) v v v v C:) 0 0 Cr. —. 0 0 01 0 -P. 01 0 0 CO 145,234 ...1 (.k) ...j aJ CO 3,000 8 APPROVED 1982-1983 Y. .., %A CO LSO CD CO 01 C., 01 Cn C, CO C, 0 0 0 0 0 01 0 0 0 0 13CI i3oang siNn000v 0 0 -n 0 0 I— co m 0 cm 0 C/) = CT 0 CD Subtotal 5603 5602 01 Subtotal 01 WI ND C.:1 •-.., CD 5509 5508 OBJECT GROUP c) ....4 CD CD r- cw = Land Improvements Land Acquisition CAPTIAL OUTLAY cx § V) ... a' Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage 2 CLASSIFICATION I 4,086 4=. co 01 ....I W co Cs..) CD 01 163 404 3 ACTUAL 1980 - 1981 INI....../ r'S) ko C.) +.4 ......4O 12,07 7 ‘11 J ....I CA) 01 CO 01 01 3,21 5 4 ACTUAL 1981 - 1982 111 ...... ....._ ....., 8,272 8,272 ....a (71 tC) ... 01 1..0 C:) ..--, v C) IN) C:) 240 ....8 v -Pa C) C) 6,000 5 PROPOSED BASIC BUDGET 1982 - 1983 C:) CI 0 C) C) 1...., 6 PROPOSED SUPPLEMENTAL BUDGET 111 I 8,272 I 09 v IV ......j Iv al . ,..0 C) . cp NS CI 240 ., ow a• 6,000 7 TOTAL REQUEST 1982 - 1983 N.) ....4 IN) ......1 01 t..0 00 0 IN) 240 CD. 0 6,000 8 APPROVED 1982 - 1983 CD co (v (—) V) rn 7C7 rri (J) 70 Z. c) —1 5. m m IN) 01 JecitunN uomma .1.3a i3oane sirsin000v NO11V1S 3031103 dO A113 DI C.C1 ES Subtotal C31 CO� c..z IV c 68 CM CO CO CO ER C7) CO R 1 OBJECT GROUP Radios & Base Stations Machinery, Tools & Equipment co = 61300 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities c— 1:1.1 = ... rStorm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S 7 en * ...... ce2 Walks, Curbs & Fences cc . en 2 CLASSIFICATION 5,212 ..0 N.) r N. .) -. 01 --.1 .... LO •—•1 N.) ....A 01 01 CD 3 ACTUAL 1980 - 1981 CD —1 co ,. •-..1 1.0 c..n N . C:) N) c3) C) CD C) C) C) 4 5 PROPOSED ACTUAL BASIC BUDGET 1981 - 1982 1982 - 1983 •-, -, -... --. ....„ ..., ...., --. -. .... --... ., -, .._ , , ..., , , ,, , ., ..... -...., --, ,..... .._ .., ... ...., , , %., - .... ..., ..... ...., -... , ---, -, --, .... -... , ., --. . -. ..., --. „.. --. , , ,, --... -., ,, ..... ....., .., ...., ... ...., - -... - , , , , ...... -...„ , -, ...., ..... -... --.. -..... , -, -. --... -., -, , -... - „ .., ...., , ...„ -, ....,„ -, -- ....., , -... ,... --. -., ..„ , ...... ..., .... ,, ..... -, „ - .... -, .... ...„ ..... „ — .....„ --.. ..., --.. --. .-.1 C:) CD 5,850 0 01 CD C) • C) CD 01 C.T1 C) C::) 6 PROPOSED SUPPLEMENTAL BUDGET 1 CD C) CD 01 CO 01 CD C) 01 01 CD C) 0 C) CD 01 01 C) C:) 7 TOTAL REQUEST 1982-1983 1 1,000 5,850 C) r 6,500 C. 0001 01 .. C) 0 8 APPROVED 1982-1983 co r- I-1 c-) rri Po c-) rn V) m D=4 m 3 co JaquinN uomma siNn000v 11 NOtIVIS 3031103 AO AIIO Subtotal 0, CO oBESE:383 CO CO 0') CO CT) C0 CD C.0 CI4 OD B CT) (.0 SR ruL)L1., 01.—INV 1 kol—s., 1 2 3 OBJECT CLASSIFICATION ACTUAL GROUP 1980 - 1981 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles 1 2 , 2 84 .....1 CD -...4 iv rsa cr, . ....I r..) CD ._. co ,.. INJ l0 ‘10 4 ACTUAL 1981 - 1982 ..„ ...., s, --. .., -., .., --. -..„ - -.. -. --, .., --.. ..., -. --. -.. ---. ..., --. ..., -.., - --. •-.. s, ., -. -., --.. .--. --. --. -- -. -.... ..„ -.. ..„ -, ..... -. --.. ..., ...„ -- ..., --.. , --. - --- --... ., -.., - ..., -...„ — --.. -. -, .. ---. ...„ -. — -.. --. ---. .. ., -„, ---. - „ ..„ -.. --. --. .., - -- ..., — -.. ss — --.. - .., .., --.. ...„ ..., --. --- -. -..„ -, - -. .., -.-. --... -.... --- --... .. , ...... --. ..„ .. -..„ --. -.. *--. ., s, --. ..., ---. - --.. 5 PROPOSED BASIC BUDGET 1982 - 1983 ....a 4=. ... IV 01 ...4 , -Ft. 6 PROPOSED SUPPLEMENTAL BUDGET 14,250 7,400 7 TOTAL REQUEST 1982-1983 14,250 7,400 8 APPROVED 1982 - 1983 m 3 C. JecitunN uomma siNn000v iivna _mane NO11V1S 3031103 AO A113 o c.0 8 6800 6700 5500 OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements r m o. V) OPERATING TOTAL Sundry Services Maintenance of Equipment Maintenance of Buildings & Structures co = 1= _o N CI m 2-p Qo cD 7 CD H 2 CLASSIFICATION V O1 N V 26,260 26,260 O J 01 CD U O 8.--J le 01 CO Q1 12,326 01 V —+ Q1 N l0 40 O 01 O 33,314 88,563 3 ACTUAL 1980 -1981 304,023 p1 N 01 p1 01 N Ol 01 O N 4.0 V b V 01 V —+ b (TI w () N V co l0 Q1 01 U1 -P. N 90,465 W V b V1 Cn w CA) 48 Q1 V O 4 ACTUAL 1981 -1982 w pl O� tea" � ^,. 01 OJ to LCD 01 CO V1 to V1 O O O O V O 203,407 5 PROPOSED BASIC BUDGET 1982 -1983 276,281 615,882 239,239 239,239 89,239 89,239 r 150,000 150,000 37,042 376,643 O O N O O 25,000 81,000 O dy V 01 O 11,842 215,249 6 PROPOSED 7 TOTAL SUPPLEMENTAL REQUEST BUDGET 1982-1983 d l0 Cn lO 'u T DO L.0 Ln l,0 V l0 O Q1 cc,N 01 l0 l0 N Cn CD 01 01 lD C ) l0 V1 48 .� V w Q1 V w — V 01 l0 fV 01 CO 01 1.0 CO 0 - O 0 Cn O 215,249 8 APPROVED 1982 -1983 -0 3 (D JegWnN uolsiAfa wns _mane NOIIV1S 30311O3 AO A113 m -s cc+ a CD O m -5 C1 0 a m c+ J• 0 m N N m O '� O O '0 A) O mo �emi� z x-a m�r o s r c+ m o m -5 a a m -s -s C 2-2 O 0) -n J•O cn` —4 (D (P 1n "II Cn O J J N N W W 01 V CO 10 N - N • V Dctt °o c = CD = a n ea c c � .J 8 ommoa N O a w J CI) 1- -4 N N a 01d1A13 3O EOM rn PTI wool W DO V C71 01 V 01 (V OD CT1 w C0 Ol 01 ....) W N O1 O co - N w C.1'1 O O1 al N 01 (,J N Q N CT V N --) W N --4 N O '.0 V (J'1 CT O 0 • l0 O V • N O -P COCD —' CT 1/40 CJ1 COWCO V V V V A cn CD N O CD 01 CO V O V CO CO C0 CC> O .p .J lD O CO O C0 -P CT1 N --+ co N - - ' N O l0 —' l0 V 01 0 O 01 1/4.0 0 V N O - O CO O -) CT l0 CT1 CO --4 4 W CD V V V V V O V CD CD CO CD O CO CD O 01 O O 01 N ®+ W N .J N O CO --+ l0 V C▪ 7- 1 01 O VV CT1 CO O V N O CD co CO °-' 01 O CT1 O —+ .p W C0 V V V V v d m JagwnN uoisitia S11H3N38'8 S3 co --i -...J 0101 .p. (...) IN) = CD • • • • • • > --I Z > cD r- r- m c po -ri 0 'I = o r c.) = o n) -5 ri- (-) -1 uD = a 77 --• > m <. --, CD CD r- 7C) -,• I -I 0 = a rt `.-G -m n (< V) B V) = C) = CD (-I- -o cu c-i• o m = 2 C) 4-) JOB CLASSIFICATION CD (i) 0 fD CI) Cu = rf tn -.. rn .. Cu 0 J. 0 = = = m = = = 3 NUMBER OF EMPLOYEES so = = Supplement ......1 CX) . 01 DO 4t. --) 01 01 tC) CD CD (4 C) DO CD CD *-4 co cn 4 CURRENT BUDGET 1981 - 1982 no CD (..0 . 41 CD - r•O ..-1 01 --I --.4 "....I CD . ... . V ‘11 CD CD --, ,4 41. LT, 0 41. VD 41. CD CD - cn cn 5 PROPOSED BUDGET M82-1983 , --, . co 41 No no . CD --I CO 01 (...) 41 Ch Ln UD Ln CD VD --. CO 6 SUPPLEMENTAL 1982 - 1983 na __. 01 . h) -P. VD 4:2. 41. . 41 Ln CD 1 1,104 8,286 7,460 1,000 6,600 7 TOTAL REQUEST 1982 - 1983 DO -... cn .. DO 41. VD 41 -P. ... 4 Ln CD --. 01 --1 '....1 CO -. .......ww cn CD 4 r".) .--' CD CD CA CO CD CD CD CD Ch 41 8 APPROVED 1982 - 1983 r- rn C-) m N01 .) (JD C) 17 3 7 JaCitUllN UOISIAKI ch rn cn Ro co rn rn -n cn NOIIVIS 3031103 dO A113 GO = cr -a a) 5220 C.n NZ 5217 GT1 NZ C71 NI Gn NZ CM IN, 5209 Cal NZ 83 5206 C.T1 NZ ER crl NZ SE c.n ND 8 5202 OBJECT GROUP 5200 Supplies Concessions Meters & Cans • Sewer Taps Water Taps Other Supplies Reproduction & Printing ca Traffic Botanical & Agricultural Educational CD a „I Fr ca = — = C* Gas & Oil 2 CLASSIFICATION 33,314 00 C:71 CT C. 01 ....I Yo C. —4 -4+ 0 142 469 (..k.) LO CO 0 CO lC) C.,..) _. C. cn 01 ....., kr U'i CO CD 01 (./..) 3 ACTUAL 1980 - 1981 37,551 0 C:) V — .. t.0 CO 01 —.1 .. N) CO 0 329 339 4::. (A) CA) N> 00 l0 762 12,602 N.) •fi• ..-. N.) 215 4 ACTUAL 1981 - 1982 I 41,750 0 N) •;:. c) 0 0 cri 0 CD 0 200 500 500 250 0001 0 C> —9 01 CD N) 0 CD 0 N.) 01 0 5 PROPOSED BASIC BUDGET 1982 -1983 C> 0 CD C> CD 0 CD 0 CD C> 0 0 C> 6 PROPOSED SUPPLEMENTAL BUDGET ...A kr 01 0 0 0 24,000 - kr 01 0 0 0 200 500 500 250 .......1 w CD 0 0 kr 0 (..ri 0 2,500 Cr N) (71 0 7 TOTAL REQUEST 1982 -1983 I 41 ,750 CD N) 4:==. C> CD 0 ......1 C.ri CD 0 c) 200 500 500 250 000' L .....I 0 <xi 0 2,500 250 8 APPROVED 1982 -1983 4> -0 a c 3 CO tD c-) rn C") rn CD — 0'z 3 cr 13a .1.3oans smn000v 11 5314 5313 OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations r = a Runways & Taxiways 6J c = co) Sewer Plants & Lift Stations Wells. Tanks & Booster Stations Streets. Curbs & Gutters Storm Sewer & Culverts V2 3 m y Water Lines W = a co h 2 CLASSIFICATION (..p O 0) O O CJ1 .....4 CO v 01 -' Co Ca O 3 ACTUAL 1980 -1981 CO O V .p rn 01 0 -' m V cn •P. 88,624 87 4 ACTUAL 1981 -1982 rn e o 0 0 5,000 o CD 00 1,000 5 PROPOSED BASIC BUDGET 1982 -1983 25,000 O 25,000 o O 6 PROPOSED SUPPLEMENTAL BUDGET 81,000 I 81,000 O 30,000 I 30,000 000`05 I 000`09 o 0 0 7 TOTAL 8 REQUEST APPROVED 1982 -1983 1982 -1983 O 0 o 0 r-� C) Cn m Po F--1 m Cr) 0 01 aagwnN uoistntp 13013Jan8 S1Nfl000d 1 5506 01 6 5502 5501 V) = a 5408 5407 5405 5404 OBJECT GROUP CA CO co = CM Co, Electric Telephone Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment SX CD i Ce7 Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments CI CD 2 CLASSIFICATION I c> CO r\> c•.> C) c> 456 01 -J 01 IV c> c> ...,,j c> N) -J 01 c> 3 ACTUAL 1980 - 1981 CA) u OC) 880 Ol u -1==. 7 C) 4,860 ....., OD k• Ln l0 01 CD 4 ACTUAL 1981 - 1982 C) C) 2,846 CD u CO r\> 01 VD Criv t.0 5,000 400 4,000 06 5 PROPOSED BASIC BUDGET 1982 - 1983 C) CD C) C) 200 C) C) 200 6 PROPOSED SUPPLEMENTAL BUDGET CD. 00 0.1 C. 00 01 l0 t.0 CD CI, 5,200 400 4,000 7 TOTAL REQUEST 1982 - 1983 I 2,846 CO I \ ) ......1 CD LSI so C) 400 4,000 06 8 APPROVED 1982 - 1983 rn m c-> 0 rc- 1— • r- rn 0 c-> 1-1 na _mane SINn000v 11 c GO 5603 Subtotal 5510 5507 1 OBJECT GROUP Oy7 d Land Improvements Land Acquisition CAPTIAL OUTLAY cccC���T��,1 C = 1 O ..y Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training. Seminars & Travel Audits. Contracts & Special Studies Attorney's Fees & Court Costs Garbage 2 CLASSIFICATION .....1 co C71 -....1 (71 O _, U O --+ N b N C31 4 CTI 01 O CX) W Ln 4. 01 3 ACTUAL 1980-1981 v (1 COCo --+ a W N V v CO CA —" ) D CC 01 cs1 23,381 4 ACTUAL 1981 -1982 u l0 CTI lD v O O O O VD 01 l0 N 01 v CO l0 01 155 925 N --^' �P 5 PROPOSED BASIC BUDGET 1982 -1983 \ " \ \ \ \ \ O \ \ O O O O O O 6 PROPOSED SUPPLEMENTAL BUDGET a 01 1.0 1,000 0 CO Cfl lD 26,895 155 925 20,144 7 TOTAL REQUEST 1982-1983 v (.0 01 l0 v O O O O 1.0 CJ1 l0 26,895 155 925 20,144 Er -APPROVED -1983 13a 13Jans SINfl003d 1 NOIIVIS 3D31103 AO A113 8 co 07 � 6807 C7) 07 6804 6803 PUE 1 OBJECT GROUP 1 Radios & Base Stations Machinery, Tools & Equipment 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities = Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences ILIC SERVICES JL-1111.-1\ lag 2 3 4 CLASSIFICATION. ACTUAL ACTUAL 1980 - 1981 1981 - 1982 —, • CO co ... ko Q c) 01 O 0 0 -, -....,. -..,, --. -...., . ..., --.. --. ...... ..., --.. , . --.. -. --. -... -... -, .., --... -, --.. -- --. -. --. -., . --.. ... -, , ...., -... -, -.. .., ... --- --„, --. -.. -, .., - --. .... -...., --- --.. -... ...., -, - -... -, -.... .... -, -.... ......, JLLLlI 14-1,11 5 PROPOSED 6 PROPOSED 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 - 1983 BUDGET 1982 - 1983 1982 - 19fi3 cr, IS Lo c) c) ....4 c) . c.,.) c) c) 1 2,239 150,000 ... MID MID cr, . ki0 c) c) ....4 c, w CO o c) rN) rso c....) t.o ._... 01 c) .. c) c) CD 4.1. OD . am 0 0 2,239 70,300 135,817 —1 C...) 01 Co --I .....4 JecitunN uomma 13a 13oans SINn0331/ 1 NOI1V1S 3031103 AO All Subtotal 8 01 CD EE CM CC1 ER CD (0 ER 07 to W OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment m 0 c., < CD 2". g 2 CLASSIFICATION 2 6 ,2 60 7,072 3 ACTUAL 1980 - 1981 01 Iv c) croo c) 4 ACTUAL L 1981 - 1982 ., -.... --... ---. --.. , -... . --... ...... o-. - . ..„ .. ...._ ---. -, -- ---.. .. . -. --.. --. -, ..... .„ ,., .„ --o. --.. -.... .„ o., ..., .., --... ---- --- -, .. , ,.... --, .„ ....... -, •-.... -.. .. .1...„ .... .., ..„ --... .., -.. „ ..„ -.. -, -. ..„ ....., --... -... --.. -.„ ..„ , •,, -.... -.. .., --, o., 5 PROPOSED BASIC BUDGET 1982 - 1983 89,239 Lc ,. co c) co 6 PROPOSED SUPPLEMENTAL BUDGET co oo.co . roo t.0 tr) . co CD 7 TOTAL REQUEST 1982 - 1983 89,239 1.0 00 CD CD 8 APPROVED 1982 - 1983 No) 10 -o 3 JacgunN uopyqa ua i3oane siNn000v NOI1VIS 3031103 AO A113 :apuem pe4ppdoxideun C• D CO CO si.sanba CD CD VD N.) C") -S 0 0 0) -0 c-t.0) v) -S -+, ft) LC) a -1 CD CD c+ 0 (-I- C c< CU CD CD 7D CT CD c-t• .0 fD CD (1) -s c+ 1. t) CD -(74 CD ui CV -CD CD QD o1 -P • CD CO :s4uawasancism 70 CD —1 CD 0 - C Cu CD 7,7%* 0.) 1 si) CT (D Ch C) CD CD aouPpg punj .641. ^aJ 1.0 IN) C. C) 0 CD C.) CD CO IN) CO wns UNflJ NOLLVIINVS £0£ti-OL-CO ZO£ti-OL-£O Le Li.uap i sad LO£ti-OL-£0 LPpaawwo0 4,4 tD Ql lD CO N v� w 1.0 N V O of CO cn O Co 4,4 U'1 N .p to tp CO N W 4 U1 N U1 CO l® -P CO 4,4 V N N N co co re) co co O O O O O O oo mc� � D m -nc� m Co m (IJJrw� re.) CO c+ W �I I O C D c w co m N uo L2oa 1.100 Ie LDJeWW0) Residential Collection IN]W1HVd30 m V W N ›. CON COCtk00 -< n io O co4 Q'c+ m o N CO W ✓ W -n . c11 01 -< D O -P. V CO chi IN) CD �c W N -P I Cu ✓ O -P CO a, x .P V T A ✓ N 1..0 -< "Q ✓ CO 01 - �N O 0i l0 W 1 < W L1 GRANO TOTAL 6000 TOTAL CAPTIAL OUTLAY 6900 Equipment & Materials 6800 Buildings, Structures & Improvements OPERATING TOTAL 5600 Sundry c 8 CD c 0 5400 Maintenance of Equipment 5300 Maintenance o1 Buildings & Structures c1 CID 1 2 OBJECT 1 CLASSIFICATION GROUP 5100 Salaries & Benefits d a y N co (D VD CO W .A lLD '-' W lD .-' 254,557 4,984 354 24,760 J —+ 01 01 O V .. 1 N V lD LO 3 ACTUAL 1980-1981 367,044 O O 367,044 W -d 01 O W N .A 40,452 16,475 W O 01 01 N 01 4 ACTUAL 1981 -1982 A CO O CO• O - - V \ 488,180 ND N W QD N 38,300 44,620 402,657 5 PROPOSED BASIC BUDGET 1982 -1983 l0 O CO O1 W N O O1 O1 124,865 124,865 65,998 l 554,178 O O O 1,660 46,280 64,338 466,995 6 PROPOSED 7 TOTAL SUPPLEMENTAL REQUEST BUDGET 1982 - 1983 O1 V tO O .A w - N O O1 (J1 N N -0 -+ W tD P\) W OD W O v 01 l0 O (() T-124,865 ..-+ w OD 01 01 01 -P. V CO N N *I co N OD W O 46,280 01 LSD 01 a APPROVED 1982 -1983 ns _mane NOI1d1S 3031100 3O A1I0 --I .4. (,) r \..) --J C) • • • • —I 3> —I I-- 0 -0 CA C') rt. -s ro CD CD pD 0) 0 -s sw M .044 a --,. VI CD C-) 0 c+ 0 -5 C CD c+ = cu r- rt. --.• -3 0) --. > = 0 —1 7) ro = -o - -5 = O (1) 1I 0 CD QM 1 c") oi "0 -5 c+ I--4 Cs -0 rt C = —I 0 CT CD 0 -5 --/ -1 c+ 2s- J. Ps (DC) ..-, - (1) -0 (D CD -5 c+ --i• 1 o —I ro lowl • a fD -5 G. < (t) -5 )--i -TO •10 Os Z. = -5 0 0- f-t• —I -5 --, 1 0 2S- --.• —I c+ CDC) -1. 0) -s a ......1 V) a) CD -ri -5 —, J. .....! c-) 1 n> .....1 (1) J. a CD (l) CD 0 -5 CD ci- cu " c< —1 -i Li) -5 -5 CD V) C C C = C cr 0 0 J. -0 •-' 2s- 2s- (:) cr) -s -5 0 c, C) •..1 • ..5 - -n = to J. -J. 0 c+ CD < < -5 CD -5 CD ro co -S -5 a ay ...4 • Ps CD 0 ,....4 •-..1 = = 0 1....1 C* (1) m JOB CLASSIFICATION -0 ,-- 55 C..) V) M 70 .‹ 1.....1 c-) 70 m V) ro --i• co ))0 0 v) = --I -S CD C CD D a a) —, —, .....! - I — I __. —; ..p. X 0 •....J 1....1 N.) a 4=.. co m.) -0 m IN> ..1. t 3 t...) CI) _5_ CD cv 0' -s co c> co cc) rso ..1,, --i 01 C> ---.1 CD --I --I = = n. 74 =2 co 3 NUMBER OF EMPLOYEES r \ ) cp -1... CD --A • 01 01 IV IN> .--. CO CD *.-.1 C> --I --I c•*) 3* = IN) -P. 0 IV -P. --I 01 C:) •--..1 CD ®' --+ =I CD et= = CO r4 01 C.)1 IN.) wom.1 , ou.vol ..N.1 cn = -1= "0 1 a (0c) 1%) (C) --, .-4 ....a co mama mod awed a CO CZ 38,296 38,296 273,755 C> CD C) (..%) 01 . -P. 01 IX) N.) VI . ,--1 --I •-•1 C> 01 ...4 NI 01 -Re CO ‘• CD u, ,,* lt) --I 01 4==. 01 -P. CO 00 01 4 CURRENT BUDGET 1981 - 1982 DC, m V) I...4 rn = --I 1--i ›, r- c-: c r- r-- rr w.... 4-- C = (....) ..-.1 . 00 --, tO IN> ....J . 01 CO (A) t \> canwl 01 CX) CO C0 C) C) .) (0 (A) .• ......i CO 01 —, 01 IN) •• Co Cr) --I CD CO ..."' (..A) al "....1 01 u. C) ‘. . CO ......4 ....4 -P. C> CO CO gad ommol 5 PROPOSED BUDGET 1982 - 1983 01 CD sID 1/4,0 0 "" NI 4t. -0. ....1 N.> .P. -P. 49,746 CO ....)1 C.) C> 01 4, •.-.1 .....4 C) IN) C> IV 01 CO .4„ N) 6 SUPPLEMENTAL 1982 - 1983 22,927 365,809 IV IN) ,o (SO N.) ....4 C>o C) (4) 4n IN) w co CO %) ....., °4 CD ,. 1"\) .-P. *--4 weal C> . c) 01 4 (X) emmoi mffied (4) 01 IN, ,-.1 01 .... w ... '9 o N) CD co CD c.A) ...i rs,) ••••J --J TOTAL REQUEST 1982 - 1983 C (. CO 01 (71 ' Co C) 1..0 N) IN) .40 (0 IY '..4 h.) rY 14 k.c) IN) .....j CD C:) CS) W .p. r \ t) . CO 00 1'.)*--,1 —4 -...,s CD 7\> ..D:. — CD . C> ch ... (X) —' —' CO CT f\) -...1 (xi . . . . VD rs0 '....1 •••,1 co c.,) co cA) ....j Ty mwool op....1 CA c7.8 3t. , = I=) — .‹ CO rri B co a 3 CD 0 114 JecitunN uomma CI) r cn Qo w m z m -n NOIIVIS 3031103 AO A113 C) —I V O1Cr' -W N--. 7‘i O • A —I A p r rL-)C7c)-1-1O 0-5=0ro,--4< —I O O o rD -5 rr (--) co C) —t (C.) Z 2 e° —I• ,17 Z m < rrDD f(D -�-.•• r rii- Z m (D r(D (_) c< to 3 N = O C (D c+ 3 -5 = () Gy rFO m = n c-) -cs Other Compensation 1 JOB CLASSIFICATION (n 1--1 O Z CD O (D -0 N CDS1 = rf (n --.. =iv-H CD --‹ rn N ,A AD O CI' = —a. O O c CD c a = m 3 NUMBER OF EMPLOYEES IN) S. CD off`, N 41. s CD N 01 Supplement N LO a o CD a W � Q1 CO (11 ? N (.17 1.0 t.0 co N O O 01 W OOVCTIV WN CO N COco 01 V CD(J1d=2.NCDO 4 CURRENT BUDGET 1981 -1982 .p N Ol V 87,838 W!NO Ln4t.kr) CO N O (,0 N O CD CDN O 01 O r-PROPOSED T 83 01 .(t. W COCA) 13,348 N -p. N W V ---J Ul 01 -Pa 01 CD�V CT 6 SUPPLEMENTAL 1982 -1983 01 O1 (0 l0 Ln O —1 .1 co 01 - N 0,N001IN) W t0001 t0 V O (xi ON V-rat O OOWINO TOTAL REQUEST 1982 -1983 01 0) v l0 l0 (li O —, CO 01 —+ N (1NO01 N W l0O(l1(0 V O 01ON 4-PO 00 WINO 8 APPROVED 1982 -1983 aaqLunN uolslnla r m -711 co NOI1d1S 3031103 JO A1IO Subtotal 5220 cr, IV c.5 5218 cri ro 5215 5213 CJI IV 5210 C.TI h) C.71 rs) C.71 IN) VI iv 5203 I 5202 9 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing Freight Traffic cp CM a a• 3• =I •-i. 0 = .-4 Educational Chemical & Medical Cleaning a. ...1 0 01 V) 0 0 BCD =1 C" 2 CLASSIFICATION al 01 0 IIIII -I):. 4)=. 01 IN.) CI C) 0 0 • I ..-d 229 790 396 r".. cx) .....1 01 IN.) .p. C. 86 t.0 ' '...4 a...4 CO 01 0 ...I CT) 237 4 ACTUAL 1981 - 1982 11 300 400 500 33,520 t.0 CO CD CD 500 5 PROPOSED BASIC BUDGET 1982 - 1983 . CT) CDI 0 C:) 0 C:7 C7 ...-1 ..• 01 01 C7 6 PROPOSED SUPPLEMENTAL BUDGET I 46,280 0 ..-.1 0 0 300 CD 500 33,520 tC) 01 500 7 TOTAL REQUEST 1982-1983 I 46,280 1 00 300 400 500 C....) CA) v 01 IN.) 0 --1 0 v l.0 01 0 500 8 APPROVED 1982 - 1983 00 (D c-) rn rn 70 V) rn C7 r --I • co 0 7 c"*) r— rT1 CD 0 (A) 0 Z c 3 cr 1.3C1 1.3oans SINI1003V 11 c.n CJ1cJ1 ER c.1 cm C71 R c.n CJ1 8 cji crt cep = a 5410 5409 5407 a c.n ER 5404 8 C-71 R 1 OBJECT GROUP Water/Sewer m ir C, ". Ci -1 E. CD rg cz, = et. Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants = CD CM ''... UZI Oa 3". C) o = o. a =. = = n-, =. -ES P:1 = Meters Motor Vehicles Radios & Base Stations Machinery. Tools & Instruments = =.! ri CD 2 CLASSIFICATION r.) 0) 01 24,760 ro -P. V CS) CD 0 CD 3 ACTUAL 1980 - 1981 272 40,452 -F. 0 0 LC) () 352 4 ACTUAL 1981 - 1982 rs.) CO na 1 38,300 (di 00 CD c) c) 300 CD 5 PROPOSED BASIC BUDGET 1982 - 1983 c) c) c) o c) 1 6 PROPOSED 1 SUPPLEMENTAL BUDGET TV CO IND 38,300 38,000 300 C) 7 TOTAL REQUEST 1982 - 1983 rs.) co IND 38,300 38,000 300 0 8 APPROVED 1982 - 19133 CA) 3 JaqwnN uomma n000v 11 Subtotal cn •-•4 Subtotal cn C:r> o c.n cn Cr) Subtotal CJ1 cJ1 5510 01 01 0, 01 01 CT OBJECT GROUP cm ..4 Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry cz .a... Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs 2 CLASSIFICATION 8 1". co a.c2 GO = CD 0.. CA 0 L 78 CO .. (.s.) Co 00 0 CO 01 —• ,.. C.10 00 I— ca ,.. coo .. 42 4 ACTUAL 1981 - 1982 ......4 ....1 CO 01 C.) 01 IN) ......I CO 00 0 0 N) r‘) 5 PROPOSED BASIC BUDGET 1982 - 1983 ,.• ,..) c....1 •..1 .....l .....1 C> ......, ........ ........ 6 PROPOSED SUPPLEMENTAL BUDGET .....,.. ...... ......, ......, ........ ...... .,.... ......„ ....., ...,,, ....... ......„ ...... ....... ....., `,..., .....„ '`.... ....,, `...., ......, ...-, C.) C. ..„.. ..., .....„. '...... ...., "..... *--', ,,,, ",.. ...... ..., ...... .....„ ......... ,..... ......... ....... ...... ..... ..., rN) IN) 10 001 7 TOTAL REQUEST 1982 - 1983 IN) ... rN) (4) ....i __. C.:, ra rs.) r..) 0 L 100 8 APPROVED 1982 - 1983 04. (A) .—.1 IN) 0 0 --1 —.I 70 V) C) CP. I-0 0 3 r— c-) r— c-) CO ua i3oane siNn000v NOLLVIS 3031100 AO AIIO C39 CO C/9 = cr CD DI Cr% co 09 co CD co 0 189 6808 7] 0) co CM co g 6804 6802 C919 co CD OBJECT GROUP Radios & Base Stations Machinery, Tools & Equipment 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities r"' Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences 2 CLASSIFICATION CO = . C9. CI. = CA C) CD CD 3 ACTUAL 1980 - 1981 CD C.) 4 ACTUAL 1981 - 1982 ,..., ....„ ...., ...... 5 PROPOSED BASIC BUDGET 1982 - 1983 ....... ....... ,..... ,...... ,...„ ...., ....... ...... ...... ...., ....„. ..... ....... ...... ...„. ,...., ....... ....., 1. ,...„, 1. ....„ 1, ,,, 1, ..... 1, ....,.. ....... 1 ....., *1 ...... 1. ...., 1. ,..., .....„. ,...„. ....... .....„ ....... ,.... .....„ ,..... ,.... 1, 1. 1. ...... ....... ,..... ,..„ ..... 1. ....... 1. . ,...... *1 ...... 1. .....„ . ....... . ,..... .....,„ ....... ,.... ........ ....... ,...... ........ ....., ,..... ....,_ ...., ,..., ....... ,...... ...... ,,, ..... ....., ..... , . '1 1. 1. .... ....,. ..... ..... .... ...„, ...,.. .... ......, ,,,,, ....„, ,..„ ,...., ...... ....... .....„, ,....„ , ...... ........ ......,. ....„.,.. ...... ...., ,...., ..... ....,„, ,..... 1, ,...., ,..... ,.., ,...., .....„ ,..., ,.., ........ 1. ....., 1. ......, 1, ....„ 1. ....... "1... ,...„. 1, ....„. '1 ...., 1 ....... ,....., •.... - ,..... ,....., ......, ,..„, ,..... ,....., ........ ....., ,.., ,...,,, ....... ,....„ ,.... ...... ...... ...„, ......, ....... ,...... ...... ,...„, ,..... ....., ,...., ......, ,..... ....., ....... ...... .....„ ......, ,..... ,..„ "...... ...... ,...„, ...... ........ .....„ ,...... ,..,.. .„ ..... ,.., 1... ......i IN) 6 PROPOSED SUPPLEMENTAL BUDGET V, me J V) I\ ) VI.....1 C) 01 ......t r..) 7 TOTAL REQUEST 1982-1983 . w —a N) . (71 ......a C. (J1 .....1 ND 8 APPROVED 1982 - 1983 . %. -®+ C) IN) VI.....a C) VI 7:7 m V) ril C7 m r-- c-) t— m 0 JeqwnN uomma n000tt 11 NOLLVIS 3931100 AO A113 Subtotal cm co cz o) az) 8 o) co 8 en co E 1 UL/1 1 OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles it J. 2 CLASSIFICATION co co 3 ACTUAL ig80.1981 . . 1.0 t.0 ......I .....1 C) C) 4 ACTUAL 1981 - 1982 ,....... ,,,.. ,...„ ,...„ ,,... ,...,. ,.... ,..... 5 PROPOSED BASIC BUDGET 1982 - 1983 ,..„. ....„. ....., ,...„ ...., ,.., ,...„ ....... ,...„ ,...„ ,...... ...... ,....„ ....,. ,..... `,.... ,,, `,... ,..„ s,„ ,...... ,...... h ....„. ,...,„ h... ,..„. ...„ h, ,..„ h, h, ,,, ,,. , •... ,..., h... ,.... ,,.. h, ,,,.... ....„. h, ,..., ......„ ....„ ...,.. ,..... ,....„ ,..„ ',..„ ,...„ ....„. ,....„ .....„ ,,.. ,..„ h, ,..„.. .......„ ,...., — ..„, ,... ,...„ •,....„ ,,. h... h, ...... sh.. h, .....„ , ....,.. h.. •,.. ., ,„, ,..„ ..,. ,,... ..„. ,,, ,..„ ..„, h, ..... , ,,,,.. h, ,..„ h... ,...... h, ......„ 124,865 121,500 6 PROPOSED SUPPLEMENTAL BUDGET 124,865 --a 7 TOTAL REQUEST 1982 - 1983 N.) ...I 01 CD C) IN..1 121,500 8 APPROVED 1982-1983 4==.) CO 01 01 CA) V a) 3 JaquinN uomma a) cb) m r m 0 0 co NOIIVIS 3031103 dO A110 , CO 8 CO CO 8 COcJI --J 8 5600 5500 5400 5300 5200 P OBJECT GROUP GRAND TOTAL TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements I— 03 O. en OPERATING TOTAL Sundry CO 02 .0 CT M Maintenance of Equipment Maintenance of Buildings & Structures Supplies -Salaries & Benefits I TC, SFRVTCFS IA/MU-MAL UULULIWN 2 - 3 4 5 PROPOSED 6 PROPOSED 7 TOTAL 8 CLASSIFICATION ACTUAL ACTUAL BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1980 - 1981 1981 - 1982 1982 - 1983 BUDGET 1982 - 1983 1982 - 1983 00 CO . CO IND 01 -P. ... - LO 01 . —I LO 34,673 . ND 448 --I .., cri —, 30,872 Ln 41. IN) r\> CD CD 0 54,220 586 LO %ID CO CO Lo 01 -...4 CD Co CO t.0 -.4 01 __, .. -.4 01 ..... ..., -.... ..... -„,.. •--. ..... ,. -..,_ -...„ .... ..... -.... -... -.. -... ---. --.. •-... *--. -..... -.. --... --, -. .....,. ---. -- ^... --. -. .,.... --- --. ,-- --.. --... -.... --. ---. -..... ....„ -.... -...,.. ..... 81,759 407 __., 0 0 8,000 4,067 68,285 DI 0 . ...4 0 0 01 0 ...4 0 0 60,700 60,700 I 60,700 0 I 81,759 81,759 0 407 407 0 I 4,067 I 4,067 0 68,285 68,285 4:=. VD al CD .., ....I CD CD ----, CI 0 CO . CD CD C> ,--I . -P. 01 t.0 .. -,j 0 0 --, . CD CD CD CO . CD CD 0 (D 1 7 „ 0 JecitunN uomma ns _man NO11V/S 3031103 JO A113 C) --I --.4 01 tr) .4::. (,..) ry -, 70 0 • • • • • • • ›A -I cs r r- 6-) = 7o -n CD o -s = 0 CD i•-i < --1 c) = 0 CD -5 r+ C) fD C) -I CC C 3 7 I. 3:=, -1 -I = a) "C5 'CI a -5 c+ ›. m < .--, (D CD J.-C3 r- 7o --.. -...i o = a a c+ = ,< - CD CD C-) '-< V) a (/) = CD = CD r+ -7. - = C-) 51) ri. 0 M = E r, c-, r1 c;) --I -1. (A) N.) --I c+ 0 = --I (D > --i -5 r- o -0 -=' (1) c-) c+ -5 CD fD CD C-) 70 fa) 0 -5 0) = 0 m -, 2 -I. V) (1) a (7) o ri- o -5 C CD (-t• = 0) CD r c+ -4. po 0) --1 = > =" 0 -0 V) PZ:1 fp = -0 0) -5 -5 = a) c+ (1) 1--4 0 CD (.0 ...A. > = cr --1 fD 0 I-- 0 CI) "O = '2> '''S r+ i--I cl. -ID C ID --I - •-' -s o x- -J. r+ (t) ) 0) -5 --, (1) IT m -s C < -, --• -, (1 s rD --I ...... a CD -I -5 r C:7 -5 .... < CD 5 r--1 --I -5 0 - CD - _...., < CD 1 I-1 1-1 � JOB CLASSIFICATION V) -i 1-1 '' a) o rt) -cs (1) CD 0) in --.• 1-1 m V) 0) (1) CD 0 0 -I - = 5 (T) CD = -0 V) -_. --1 --.4 -I=• --"' CO =2 r•.1 0-4 -4 m 0) 0 .0) C1 0 CD CD cu CD = = � NUMBER DFEMPLOYEES Lk) CA> V) = cs) .-J "CS CA) N a p - a N.) .....I ....3 . .0 C CD VI ... Supplement .It. IN., .....! _, D2. ...,..D g, O. 54,206 ......I r\s IN) r\.) t \) ...., .PO Co CD 4t. — r.s.) ....4 --.1 CT) 01 of css Co us ^•••J •-1 C) .4==. 41,984 al -, LT1 0) --) Ul (4) fil CO CO � 0 18,341 17,468 � ^ CURRENT BUDGET 15,683 68,285 NO w N) c) c) 01 N1 Co --J y y y 0 --I 4ss. N.) (3) c..) us uo (7) C.,)`,..IWC) (T) 1,0 ••• as 0 IN) (.) . crl (0 CO LO cr.) t.c, CO .40. 00 y tio c) 4:. N) ®' y co LO 4=. --.1 O.) y Co us 1/40 .....) 0) w ry -1 ®' G ~ PROPOSED BUDGET 1982-1983 SUPPLEMENTAL 1982-1983 68,285 u-s 01 Co LO PV r.V c) (0) Ch IV ca --J --A -P IV al co crs tSD C) C...) -....I Lk> CD 52,602 C.A.) CA CO CC) (,) Ch 4.0 CO CO k.0 C) 13,211 13,859 21,834 � ^ TOTAL REQUEST 1982-1983 01 0 r‘O CO 01 --1 w Ch CO CO 0 1,0 C) 0 0 0 VI 6. -a 4::. N at () as ko (7) CO *•,...1 LO C) 52,602 .J. CS) (0 CO . 01 (0 CO .,1. St CO CD 44. IV 1.• co W 40. -.., WO 00 01 CO ...., SP h) .-.1 --A CO rti; , =0 c=s ,-.. •c m m is> 0) -cD m c to - r- c-) v) ni 70 111 C) rn 7o A r- us. c-) Cs 0 r" m C") CD N) jeqmnNuo1SIaa cn co Qo 03 m m -n CI) N011VIS 3b�31-103:10&113 Subtotal 5220 c.n01 CO 5218 5217 N CT7 v W v N r 5210 01 pNp CGS 0, ro W 01 N cm N Q1 01 ooN CJl 01 N. A cm ) W 01 IVp N 01 1 OBJECT GROUP 5200 Supplies Concessions Meters & Cans Service Lines Sewer Taps Water Taps Other Supplies Reproduction & Printing T7 CEO {p Traffic Botanical & Agricultural Educational Chemical & Medical CJ CD = COI O F Gas & Oil C, O - CC) y CD CAD 2 CLASSIFICATION C.0 V) O 4 8 25 O 1.925 I 2.957 I 2.542 O 22 55 100 3 4 5 PROPOSED ACTUAL ACTUAL BASIC BUDGET 1980 -1981 1981 -1982 1982 -1983 W CT) V O O O CA cn O 6. �ry C;) 01 V O —I O O J N (A) O O O 0 I 0 0 I 25 O O O 6 PROPOSED 7 TOTAL SUPPLEMENTAL REQUEST BUDGET 1982 -1983 O Cri V O CD N w (xi 41. N.) (o„) O O d O O O 01 V O N 01 00L 2,542 1 ,300 —' O O 8 APPROVED 1982-1983 si n000d 1 NOLLYIS 3031103 AO A1I3 C.O Cr) 5506 5505 CT C.71 E CJ1 C.71 6 C../1 01 5501 Subtotal 5410 g E R 5407 E Si E ER 5404 5403 5402 OBJECT GROUP 1111 C4 2 1 IIlIkC) Gas rn - --1 cv cs, 0 = CD Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Meters Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments ra 2 CLASSIFICATION 0 0 1,000 1 448 9,988 8,000 403 45 3 ACTUAL 1980 - 1981 5,489 LO ts0 3N. co Co r" h) 8,000 5 PROPOSED BASIC BUDGET 1982 - 1983 6 PROPOSED SUPPLEMENTAL BUDGET ....I CD CD C:. 8,000 8,000 7 TOTAL REQUEST 1982 - 1983 1,000 8,000 8,000 8 APPROVED 1982 - 1983 -o co r- 11.4 c-) rn C-") rT1 NO11331100 (1) v 3 siNn000v 11V130 noans 0 7,4 0 -n 0 0 r- rn m X4* -I • 0 en =c CT E5' .4, Subtotal CM C7) E C.T1 CT) 6 5602 C.4 = Cr s. Gncxi cri ..... 5510 5509 5508 5507 OBJECT GROUP 6700 Lands Land Improvements Land Acquisition CAPTIAL OUTLAY 5600 Sundry =01 -4.. co ....., Legal Advertising Elections Liability & Comp. Insurance cn Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs Garbage 2 CLASSIFICATION 1,402 1 40 3 ACTUAL 1980 - 1981 586 586 C, 4 ACTUAL 1981 -1982 407 0 -....j 1 VP C) CD 5 PROPOSED BASIC BUDGET 1982 - 1983 ....., ...., ....„ ...., ...., ....., ....,, .......„ .., ....„ `.„ ...... .., ......, -.., -, ,..., ....„. ..., h,„ ..h. .,.. h.„ h., ..., 'h. ....,, ..., ....., ,...„ ,....., ...., ......, ......„ ...h. h„ h,„ h...„ '..... . PROPOSED SUPPLEMENTAL BUDGET 407 CD 407 .....I CD . C, C) 7 TOTAL REQUEST 1982 - 1983 407 CD 407 ...a C) C) C) rAPPROVED 1982 - 1983 S33 IAd3S DI1811d 3 z 13CI 1300 S1N11000V 1 NO11V1S 3031103 JO A113 e) 6 0) C0c R Subtotal 07 CO ca 6812 c= 6808 6807 01 co Si 03c= ER 0) S 03 Radios & Base Stations Machinery. Tools & Equipment = = 6800 Buildings,Structures & Improvements Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities Landfill Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences 03 =,: = = c.., 2 CLASSIFICATION ...., 0, 0) 00 11111111111 3 ACTUAL 1980 - 1981 0 4 ACTUAL 1981 - 1982 ....., ..., ...., ..., ..., ....., ...., .....„ ..... .., .....„ •••,,. --... .., -,.. -.., ...., -.., ...., -... •-.... ..... .., ...., ---. ....„. •-•.. --- ..., ......, ..., ...., ...... ..., .., "..... .., •-... ..., ..., ....., .....„ -...... -..... ...., •••••. ..., -.... ......, -.... ••••-. -.., ..., •-•... ..., ..., ,,, ...., ,,,, •-••. ..., ....„ -., ....„, --- ...., ...., ....... 5 PROPOSED BASIC BUDGET 1982 - 1983 700 ....• ...,„j 0. 0 P 6 PROPOSED SUPPLEMENTAL BUDGET 700 ....a ......j 0 0 011111111111111 7 TOTAL REQUEST 1982 - 1983 700 u. 0 0 8 APPROVED 1982-1983 CD rrl 70 c-) z. to. C) 8 0 - r- 1-1 CD 130 1.3oang siNn000v NOI1V1S 3031103 IO A110 � Subtotal | 0Q00Equipment � . � NQU Educational � 0009 | Traffic Signals � 69111 | | Pumps &Motors � 0907 Fire Hydrants _ 6906 Heating &Air Conditioning Equipment 6905 Park Recreation Equipment 6904 Motor Vehicles — � � � OBJECT CLASSIFICATION GROUP 01 ....i CA.) OD u ,t000l ACTUAL 1980-1981 C) C) ACTUAL os, 000, ..o.„ os„ 'so. s,„ os„ 1, oo, 'too, •oto„ soy s„ so ott, ot, ...„ so, so„ oo, s, ``... o„ oo.„ oot„ so, os.„ w., .,„ oo. os„ oo *•000 stot — oot„ .... so„ o, so oot, so, ..... ..o. oo., otot„ `oo, soot, ..., ..., wo,. oot„ o.„ soo. oo, ...so._ ott, oo.„ •ott„ 000„ `ow oot„ ....„ ',... so.„ ..,„. ot„ 000„ 'so, so, 'to, ot, oo.„ ...... oot, ...„ ...., so, oo.„ so,,, 5 PROPOSED BASIC BUDGET 1982-1983 01 C) to ootoj CD C) � | 43,000 J 6 PROPOSED SUPPLEMENTAL BUDGET CI C) ke ..,,,i C. 0 4)), ck.) 0 C) C:) ? TOTAL REOUEST lQ82'lQ8@ Crl C) ......4 C) C. 43,UOU APPROVED 1982-1983 •-o a L. ( co z c-) — :70 m C") m (../) eqwnNu01mIAl0 QpS C)) O 0) O C)� O 5600 5500 CC)1 O CJ7 cn {� G 8 OBJECT GROUP PUB GRAND TOTAL 1 TOTAL CAPTIAL OUTLAY Equipment & Materials Buildings, Structures & Improvements Lands OPERATING TOTAL C/_J Services Maintenance of Equipment Maintenance of Buildings & Structures C/a CA 2 • CLASSIFICATION LIC SERVICES LANDFI C C d = 'O 0 2.0 C19 VJ 362,601 NCO ,..0`) V • 281,934 8,000 477 IV —+ sr IN) so 189 4,209 33,468 3 ACTUAL 1980 -1981 l0 01 t.0 W -P 01 i W v-1 140,837 I 56,753 N W 84,084 311 —' 4,067 01 4 ACTUAL 1981 -1982 O 01 01 W C.T1 V 0 O O V `J CT1 W O V N co W 4 V N O V l0 CTI e' l0 25,030 63,163 5 PROPOSED BASIC BUDGET 1982 -1983 OD CT1 � O O W '- ``. .- 1 78,177 -P 43,200 34,977 830 34,147 6 PROPOSED SUPPLEMENTAL BUDGET W N O O 0 O O O O O 1 43,200 .1 218 25,030 7 TOTAL REQUEST 1982-1983 ...t 00 1 41. i+• t0 CSl 01 V *AW N O O O—' 01 01 t0 co CT1 0 4: CA) W O W 01 0 C CA: 1 Cr.: 1 43,200 25,030 6,433 8 APPROVED 1982-1983 CO °�I V CO 41. W IN.) P P l0 so 01 u ^V v 01 0 C.) CDO1 01 C) N co CO ui1 C)W O mama O aaquinN uofs!Ala Auvumns 130ane NOIIVIS 3031103 AO A LIO � l' Overtime 2, FICA 3, Retirement 4' Workmen's CU0 5. Unemployment 6. Group InsUr8O 7. Longevity CD —I -P La rN) --, rt- cD • • • • - -I cr) 3:::. --I -s I— 0 -0 3 (f) C-) c+ -5 a) a) CD C 70 o) 0 -s o) = o rn -J 2 --1• (1) () 3 C-) 0 (-I' 0 -5 - 0 CD c-I" 0 CI) cD 1 r+ J. s2.. a) —• D- 0 - Li) 23 (1) = -0 0) -5 -5 = A) r+ (1) ,-1 0 CD LCI J. 0 0- -4 CD o I- 0 0.) 'CI -5 :::, -s r+ .--t r+ ••- c = 0 0- CD --I -5 --1 -5 0 77 J. c-I- (Dr) a) - -I L') CD -n -5 C < ..., J. _, r) I CD --I -a. 2 m CD J. - 0 0- 1 1-4 0 I CD -0 CD -5 Al c+ 0 -5___ CD CD S:u (t) < -'< S:u ri- rri 0 _0 -5 = --,• -CD a (r) 0 S) 0 0_ -h --) --, -CD CD -5 A) c+ 0 -5 -5 SD) LCD —1 = a, -0 CD -5 1:1) r+ 0 -5 JOB CLASSIFICATION M 0. 6 a = -c, v) ) a) rn c:v 0 Cl 0 z —1 -5 CD CD CD -a --e -, 01 -.., CO fN.) n...) IN) IN) a, -< MI CU 0 0 = n c) CD rD SD, A) -5 CP g< m Lk) --1 C) -1 ,__.1 c) = = = co a = � NUMBER 8FEMPLOYEES � CAD fil = CD ..-.4 - C....) -1 CD -1 -1 7) g. ...9 = -, ca r.....) - CD --, -) CD = co •E0 en 9. ND...., ' Co, c' -c, cl = (.71 01 ---4 ..-I .w:.I :.• 1 CD D. ..1 4::. ....4 INj .:.=1 W WWwW -4 4o. 4a 01 co co --4 CO CD CD Cn CA 4:::. 00 00 43,581 ......1 W CO CD .....3 .....! CO CD - CA.) 01 W -4 CO CD `".' C) . CD CN co CD cw=5 r \ ...) . NJ Co NJ .1 CAI . CO cn CD � ^ CURRENT � � BUDGET / -1 U-I IN) La -1 cn IV C. ND 01 0 •--.1 -1 4::. CD C) CD ry ry 01 C. 48,924 3,412 c..) -A. -a ND 41, 01 01 -1 No -, 1%) 01 CO CD CD ._, al C:) 01 IN0 -a C71 CO ......i 0 CD 5 PROPOSED BUDGET 1982-1983 .a.I L.,..) ......3 c.,J . . . . c) N.) co CO C) w" ca IV CA . -. no 649 | 4P• k.0 ND 01 ••• ol c..a ••...1 •,* .o 01 ...J ,1, CO ON CO SUPPLEMENTAL 1982-1983 no Co r.a -Po ---, . . . ,I, ke -.4 -P. uD cN Co AO C.1 CD t.0 CD IN) CD CD 0 (....) C.,-) CO C:) 75,530 -I=. CD ON -' 4:=• . 0 Cn -1 ...,.1 ..-1 ct. -P. s•-.1 01 -4 N.) kI CFI CO C:) ..m, `... . 0 L.CD 01 .m1 al •• CD 01 ND m.m1 01 ,1$ CO *4-4 CD c..J -P. . CO 01 CO 7 TOTAL REOUEST 1982-1983 CO CO 4:,. . . . . ---..1 -A. k.0 01 CO ra 01 CD 1.0 CD Iv CD CD CD CO (...) CO CD ---4 01 , 01 Lo 01 .4:zo . CD Cn --I 4:. . CD CA .J .....4 -Z . - -...I 01 --; no . 01 CO CD ..-i ---) . CD uD 01 -; CA . C:) al IND .-1 ON ,i• CO ---.3 0 ,...1 4 10 CO 01 CO APPROVED 1982-1983 70 (-) CD (&) CJ 3 z jaqwnNmoISIA,a cn r- 5 T) —1 7o c) >, —I z ›. ci r- -i c) c) —4 —4 = C") C) = -1:1 M 1 2 JOB PAY CLASSIFICATION RANGE (1) ›. ml I-1 CD CO C, = C fig e" 3 NUMBER OF EMPLOYEES c., x., = co cL, =z4 co .= co . cl, = •=4 ct ul 3. 1 a VI ..P. ,0 oo al c...) 11,282 4 CURRENT BUDGET 1981 - 1982 (A) to ....I 01 CO .4:=. %. N) C.A) LO 5 PROPOSED BUDGET 1982 - 1983 CA) .P. ,.. ..-0.., `,.,1 •,..1 s. CTI (A.) CT) 6 SUPPLEMENTAL 1982 - 1983 l0 ....,,, .1 CA, .-a CD 21,774 7 TOTAL REQUEST 1982 - 1983 lc) ....4 CA) —a C) 8 APPROVED 1982 - 1983 21,774 c) 0 CD cr rn cn 520 03 rn -n CI) NOLLV1S 3031103 30 A113 Subtotal 5200 Supplies 5220 Concessions 5219 Meters & Cans 5218 Service Lines 5217 Sewer Taps 5215 Water Taps 5213 Other Supplies 5212 Reproduction & Printing 5211 Freight 5210 Traffic 5209 Botanical & Agricultural 5207 Chemical & Medical 5211 Educational C'°3 =. 5205 Minor Tools ) Ce) C) C, C2 ="• B '''' CD 1 2 OBJECT CLASSIFICATION GROUP 4,209 4,020 124 36 3 ACTUAL 1980 - 1981 .., CD 40 N.) w 0 120 4 ACTUAL 1981 - 1982 cn C2/ CP 5,603 -..§ 0128 500 -OD sir 500 5 PROPOSED BASIC BUDGET 1982 - 1983 0 0 0 0 0 CA) 0 830 6,433 6,433 0 0 0 0 500 500 0 830 2,630 2,630 0 500 500 6 PROPOSED 7 TOTAL 8 SUPPLEMENTAL REQUEST APPROVED BUDGET 1982 - 1983 1982 - 1983 II....., .. ....../ C) C) C) 0 S3JI/1213S 0I1811d C:7 3 cr) c c 3 1.3a 13oa n000v 11 NOIIVIS 3031103 AO AIIO Subtotal 8E88 ..... —,. .... 1.0.6 ex, c.0 4.06 5310 8 B 5308 5307 C71 Low 8 CTI ER en caLo E cri 8 g 2 g 9 PUB OBJECT GROUP 5300 Maintenance of Structures & Grounds Distribution Lines Service Connections Transmission Lines Switching Stations Substations cm = =.. Runways & Taxiways co = =.. c4 Sewer Plants & Lift Stations Wells, Tanks & Booster Stations Streets, Curbs & Gutters Storm Sewer & Culverts Sewer Lines Water Lines =. s = 0, _IC SERVICES LhnUriL 2 3 4 CLASSIFICATION ACTUAL ACTUAL 1980 - 1981 1981 - 1982 __. oo ....... r.) a co c) co a cri .....4 0 0 200 5 ,000 500 L- - 5 PROPOSED 6 PROPOSE) 7 TOTAL 8 BASIC BUDGET SUPPLEMENTAL REQUEST APPROVED 1982 - 1983 BUDGET 1982 - 1983 1982 - 1983 0 0 cA C) 5 , 7000 200 5,000 500 cri A. ....4 CD C) 200 Cri AA C) C) 0 500 0 D 3 cr 13CI .noans siNn000v NOLLVIS 3031100 AO AIIO CY' cn SSISES CJI c.n C/1 c.n C71 CJI 5502 C.T1 CJ1 az Subtotal 5409 5408 5407 5405 5404 cr .4. a 1 OBJECT GROUP co, CD Gas m cp = cD Lease of Land Rental of Equipment 5400 Maintenance of Equipment Recreation & Educational Equipment Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Motor Vehicles Radios & Base Stations Machinery, Tools & Instruments 2 CLASSIFICATION 50 iN.) CD -P. 01 4P. VD 01 —1 —1 IN.) s. 1.0 4). 1.0 CD 3 ACTUAL 1980 - 1981 34 ...1 C....) Cr. ...-3 .11111 2 ,200 ...4 CA) OD 17,472 ..—I ....4 ,o CT CO 4 ACTUAL 1981 - 1982 IN) 01 N.) ... 0 C) 240 2 ,720 ICD11 N) (Si CD CA) 25,000 C..) C) 5 PROPOSED BASIC BUDGET 1982-1983 6 PROPOSED SUPPLEMENTAL BUDGET 425 r\.) . CD C) 4). C—) C) iv ., V IND C) 25,030 25,000 7 TOTAL REQUEST 1982-1983 425 2 ,400 240 CD IN) --.1 ND 0 25,030 25,000 [1.---APPROVED 1982 - 1983 1:0 r— c-) rn C) m g" ID z a. n000v 11 CA) C)1 Subtotal cr) ....I c/a = t= 5604 cr 0) 01 01 Cr) Subtotal 01 01 01 01 5510 cri CX 01 01 1 OBJECT GROUP 6700 Lands Land Improvements .2., > = 4= = = 1 CAPTIAL OUTLAY = = "..t Other Legal Advertising Elections Liability & Comp. Insurance 5500 Services Auto Mileage Memberships & Subscriptions Training, Seminars & Travel Audits, Contracts & Special Studies Attorney's Fees & Court Costs .5 .0 .= CD 2 CLASSIFICATION 8,000 CO w CD CD C".) 1 477 54 42 3 2 ,3731 (A) 01 0;) CD 01 --1 3 ACTUAL 1980 - 1981 c) c> CA) ......, .....$ c) LA.) ......., ....1 0") w iv Cx> CA) C) -.., t.o (31 C) 4 ACTUAL - 1981 - 1982 C) lIlICD C:) 1111 C.:, CD 218 I 0 218 C.) 218 (.0 4 t,C) CO 01 --1 4 l'O 0. C) C.)-) %. C) C) 0 5 PROPOSED BASIC BUDGET 1982 - 1983 C) CD lilil C) 6 PROPOSED SUPPLEMENTAL BUDGET C) • c.0 . t.0 oo Ln ...,J ,,, r.) c) c> 3,000 7 TOTAL REQUEST 1982-1983 I 218 218 co ,. Co 01 _. . C) CD 3,000 8 APPROVED 1982 - 1983 130 .13oane siNn000v NOI1VIS 3031100 AO A110 0 co N ®Er cCM tcr cco IV -� o O o CO o OD o�cc ® Q) cc 8W 6804 o N la cc cn 1 OBJECT GROUP Radius & Base Stations Machinery, Tools & Equipment 02 Vi = 0 = CD CD 1 CI C9 N Distribution Lines Transmission Lines Switching Stations Substations Streets Recreational Facilities 0 sue Storm Inlets & Culverts Reservoirs & Tanks Utility Plants W/S Utility Lines W/S Walks, Curbs & Fences a. 2 CLASSIFICATION c N co O O O CI 3 ACTUAL 1980 -1981 N O 0 0 C) 36,753 a) R?1 co CTI 118 4 ACTUAL 1981 -1982 5 PROPOSED BASIC BUDGET 1982 -1983 700 v 01 C) CD d C) C) • 6 PROPOSED SUPPLEMENTAL BUDGET 700 42,500 CI i) CD d 7 TOTAL REQUEST 1982 -1983 700 42 ,500 G� D CD O 8 APPROVED 1982 -1983 hW rri JagiunN uoes!Rta NO11V1S 3031100 AO A110 Subtotal cp 0 k k k k d k r uu OBJECT GROUP 6900 Equipment Educational Traffic Signals Pumps & Motors Fire Hydrants Heating & Air Conditioning Equipment Park Recreation Equipment Motor Vehicles L14 JLI\V1l.LJ 2 CLASSIFICATION 11111111111 Iio 2 81.9 34 I 20,000 ////////////////// / / / / / / / / / / 4 ACTUAL 1981 -1982 5 PROPOSED BASIC BUDGET 1982 -1983 II I 43,200 0 0 6 PROPOSED SUPPLEMENTAL BUDGET 43,200 0 7 TOTAL REQUEST 1982 -1983 A r ? c o 8 APPROVED 1982 -1983 0 $ = JagwnN uo!SIA!O 13a 13Jan8 S1N l000V 1 NOIIVIS 3031103 AO ADO 33NV1N8 9NIaN3 luawaalnbaj LPI.oi 70 ro ro 0 0 0 0 1 0 w r J c • • O O c+ c+ 0 O N c-r �. 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OD CT1 O N W co -P J co W V CT) N V I`) CO CT1 CT) O (Ti CT1 1VdIJNIdd SON08 1VI01 CO N Led pupd spuo8 1981 G.O. Bonds Principal J J J J J V V V V 01 CO CO 01 —8 O 1 -1 1-4 pdpu!...Ad• spuo8 n • J Led pucad•spuo8 Ledpulad spuo8 lediou!...Ad spuo8 -b4 -b4 01 N J J l0 W CT) CT1 W 01 N CaO O O O O J O C), 0.1 V 60 60 V V V V 60 N O O O LTI V O O O O O O O O O -64 W 80 V CT1 O -64 O • N J J e+ N .p W C71 Cal V V N W 0 C. O O (11 CT1 CT1 CT) V V V V 0 • O O O O O O O O O O O C O GENERAL OBLIGATION DEBT SERVICE SUMMARY - .uawaalnbab quaaan0 4, IV LC) W N J Cn 0 0 4, L.) Iv N co O O 4, 01 N 01 01 W 01 O O 00'S£9`S9tr`L$ COqqqq 00 00 OOq 00 W 0O Cq 00 Cq g q q q q q COq q OO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CC) CC) CC) (D CO 00 g q q q q CO q 00 CO V V V V V V V V V V .ACA) N-'OCC) gVC7101 ? CA) N-'OCOgV01Ul-ACA) N-O 01 -P - . 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