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HomeMy WebLinkAboutFY 1992-1993 -- Approved Annual Budgetz z 2 Q —J Q z U z ! O O z O w 0)Q ?� Z M --Iz co Z cc 2w0 0 LU I- CC za)ccc Q 0 w w -J _ > O� maN cc 0 W --I U O > CD QU)141 C.) W Z ti N J Qz cc o�i W z O " ~ZZ T 0 cc cOc 2 J w a-z CO Q z O O O Q 0 U U = RON RAGLAND, CITY MANAGER W tL Z 0 0 U. U U O w LU CC0 oM UJ > � W 1- ccUi CC z X 2 z W D 1-- cc- W L] N w a co O J _0 U U CC Z � U Z CO W W J J x U C m m tSi.0 L m — c m Otm 0-2 CO Ta O n C m ca 0) o co ,0 O o. go m O C C C w C 0 y on m a) 46 b m 46`o0o m C OOt2 o O >+ O 0) 1111 oti 003 ►_..-o m c a 0 m co m m m N 0 •7 m cr O m o 3 m . o O f- -0 Q. TABLE OF CONTENTS Transmittal Letter r CO T co 1 N N N N N N City Organization Chart Budget Overview Net Operating Budget Summary Graph of Net Operating Budget Analysis of Tax Rate Analysis of Property Evaluations Fund Summary Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) Department Summary CO N ONM CO CO Cr) CO Mayor & Council W a. TABLE OF CONTENTS CO 0 N ,:t' CD CO 0 N to CD CO 0 N it CD CO 0 N 1- CO d' it gzt' d it Lf) Lf) lf) L() U) CD CO CD CD CD t` h r- Fiscal Administration Human Resources Risk Management 0 N 0 ✓ O O • O O Cr) c) a) c 0 3024 Purchasing 3028 Budget & Research 3044 Municipal Court 4010 Community Services Administration a0 Administration E 1 O c m 7r d' - d' t d' • d Criminal Investigation Special Services Technical Services Communication/Jail 4250 Administration TABLE OF CONTENTS COcoCO 0 NO CO 0 O N g' CO CO 0 N Tr CO CO 0 N 4251 Fire Suppression 4252 Fire Prevention Emergency Medical Services Development Services Administration v) c • c 0) a) c c •C ' 5 C C co W 0_ 0 r CV «) CO c0 co Tr Tr - O C) O O) 0) O O O O O •- I- I- Administration Streets Maintenance Drainage Maintenance 0 T N T M Ce) 4 4 4433 Fleet Services 4434 Traffic 5380 Administration 0 0 a) CC Special Facilities Park Operations T N M M 00 CO CO CO M to t1) (0 5384 Forestry W C.D 11. Q 1- CD CO N N N co N CO COCM COCII" I' 'I" L() LL() T T T T T T T T T T T T T T T T T T T TABLE OF CONTENTS 6010 Administration Public Relations co .J co co N N D CO CD CCG CC) Energy Management Services Facilities Maintenance Management Information Services Combined Fund Summary Uses of Funds (Pie Chart) 5010 Operations Administration 5191 Technical Services 5192 Electrical Transmission & Distribution Uses of Funds (Pie Chart) 5194 Water Uses of Funds W 0 0- u, o CO 1- T T TABLE OF CONTENTS 5195 Wastewater U R B Debt Service Schedule of Requirements o co CO r- ti N- r CO ago T T r T T r r ¶ f Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) 6023 Utility Billing Fund Summary Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) Solid Waste Co r r7 4 Debt Service Schedule of Requirements w CO CO CO CO rn r r T T 1 T.. Fund Summary Uses of Funds (Pie Chart) 4473 Landfill Operations Fund Summary w (.5 Q N CO lf) CC) 0 N d' I. CO 0) 0 +- d' C) 0 1- N CO d' NNNNNN_NNTW NN CO TABLE OF CONTENTS Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) General Obligation Bonds Summary Electric Projects Water Projects Waste/Water Projects Fund Summary Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) Schedule of Requirements - General Obligation Bonds Schedule of Requirements -Certificates of Obligation Fund Summary Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) Employee Benefits Fund Summary Property & Casualty Fund Summary w 0 D' N N N N N N TABLE OF CONTENTS Unemployment Compensation Fund Summary Workers Compensation Fund Summary Fund Summary Sources of Funds (Pie Chart) Uses of Funds (Pie Chart) r N C7) 0 'I' CO N CO .- CO 0 1[) 0 N 'I- N N N N N N N N CO N N CA CO V L 0 U- o .0 C Cli c LL. C LL L N c 4) CD Combined Utility Funds Financial Forecast Electric Fund Water Fund Financial Forecast Wastewater Fund Financial Forecast Utility Billing Fund Financial Forecast Solid Waste Collection Fund Financial Forecast Landfill Fund Financial Forecast BVSWMA Financial Forecast Hotel/Motel Financial Forecast General Debt Service Fund Financial Forecast Insurance Funds Financial Forecast Ill 0 < r T r T T T T a_ Q m U 0 W Li. 0 TABLE OF CONTENTS Q X c a) Budget Ordinances Fiscal and Budgetary Policy Statements The Budget Process Miscellaneous Statistical Data Outside Agency Funding 0 a' O co c/) O C.0 411111, 1,1111 0010101.1,1.11 1111111111111.1111:1110111 October 1, 1992 CITY OF' The Honorable Mayor and Members of The City Council: Lirmnol mad TION P O. BOX 9960 1101 TEXAS AVENUE COLLEGE STATION, 1"EXAS 77842-0960 (409) 764-- 3500 I am pleased to submit the Approved City of College Station 1992-93 Annual Budget. Your staff recommits itself to providing quality customer service with its carrying out of the policies contained in the adopted budget. The approved budget includes all of the City's anticipated operating, capital and internal service funds for the fiscal year 1992-1993. The approved budget includes all of the adjustments to the proposed budget presented to the City Council on August 13, 1992. This document reflects the policy decisions made by the City Council over the several months of budget discussions. Your guidance and patience have resulted in policy guidelines that will help all of us meet our collective goals for the City. A number of key policy factors have shaped this budget: 1. To maintain the high quality of service provided to the citizens of College Station. 2. To maintain and replace the investment in infrastructure. 3. To continue focus on "Cost of Service" for the utilities, sanitation, and other direct services where fees will recover the cost of providing the service. 4. To expand investment for economic development. This budget contains increases in the ad valorem tax rate, and selected fees and rates. The increases are necessary for several reasons: 1) to meet costs resulting from federal and state mandates for the landfill and for waste water treatment, 2) to support the high level of service provided to the community, which the community expects and depends upon, and 3) operating increases resulting from capital expenditures from the 1990 Bond Authorization Election. Below is a discussion of Council options and changes to the proposed budget. General Fund The City Council looked at several ways to address the need for increased resources in the General Fund. One is through increasing the ad valorem tax rate. The proposed ad valorem tax rate was $0.4300/$100, however the Council increased the tax rate by $0.0125/$100 to $0.4125/$100. The Council also reviewed and changed the interfund transfer policies, particularly in regard to the in - lieu -of tax and in -lieu -of return on investment. The previous policy capped the total transfers at 9.5% of gross revenues. The City Council changed this policy and increased the cap to 10% from the Electric Fund. This policy change allowed more revenue to go to the General Fund. The in lieu of tax transfer to the General Fund from the Electric Fund increased $201,504 to a total of $4,266,504. The $0.0125/$100 tax increase and the increased transfer from the Electric Fund to the General Fund allowed revenues in the approved budget in the General Fund to remain at the same level as originally proposed to the City Council. The Council discussed other means of meeting the needs presented in this budget, without taking action on the ones that follow for the approved FY 93 budget. Among those other alternatives is to share the costs of growth with entities such as Brazos County or Texas A & M University. One item of cost sharing is to develop a reasonable "user fee" for the University's shuttle busses. The busses do a significant amount of damage to City streets and the cost could be as little as $1 or $2 per student per semester. Another means is sharing costs with the county for services which affect all county residents. Two opportunities which allow the County to utilize its broader ad valorem tax base are funding for Easterwood Airport & enhanced funding for human services. florne of Texas A M niversity Another revenue source explored is the implementation of fiscal impact fees to offset capital needs. Income from impact fees will free some ad valorem tax dollars that are currently used for debt service. Staff is continuing to explore a number of other revenue opportunities. Electric Fund Expenditures and transfers from the Electric Fund have increased from the proposed budget. Transfers to the General Fund increased by $201,504 as a result of Council policy change increasing the allowable transfer from 9.5% to 10% of gross revenues. The Council also decided to fund the Small Business Development Council Business Incubator by $25,000, to encourage new businesses in the College Station/Bryan area. Hotel/Motel Fund The Council reduced Hotei/Motel Fund expenditures by $20,000 from the proposed budget. The Council decided to increase the Convention and Visitors' Bureau by $15,500 or 4.3% rather than the requested $35,500 or 9.9% increase requested. The approved operating budget, attached with this letter, includes the following resources and expenditures. OPERATING BUDGET SUMMARY APPROVED BUDGET FOR FISCAL YEAR 1992-93 TOTAL RESOURCES FUND GENERAL FUND UTILITY FUNDS SANITATION COLLECTION FUND LANDFILL FUND GENERAL DEBT SERVICE FUND HOTEL/MOTEL FUND TOTAL NET EXPENDITURES FUND GENERAL FUND UT1UTY FUNDS SANITATION COLLECTION FUND LANDFILL FUND GENERAL DEBT SERVICE FUND HOTEL/MOTEL FUND TOTAL FY93 BUDGET $18,404,399 41,775,437 2,600,600 1,878,868 4,404,220 1,683,280 $70,746,804 FY 93 BUDGET $15,755,079 40,686,763 2,636,624 1,878,468 3,900,265 1,420,877 $66,278,076 Decision packages included in the Approved 1992-93 Annual Budget have resulted from a process which provides input from all department heads. Some decision packages were approved, however many others were not due to limited resources, Approval of the budget culminates the Council's and the staff's effort to meet their commitment to the community to maintain the highest quality of service to the citizens of College Station. When increases in staff, capital and operational expenditures are made, they are made with a concern for the citizens who are asked to pay for the increased costs and the services the citizens receive. II 1 am proud of the work and thought which the Council and the staff have put into this budget and the services we provide the community. I thank the City Council again for their time, effort and leadership in establishing policies and goals for the City. Your support and your efforts on behalf of the community are appreciated. Respectfully submitt Ron Ragland, .4, Manager III Itt To Excellence 1992-1993 Annual Budget COLLEGE STATION CITIZENS W OL N 0 J W [IC CO J O. UTILITY BILLING SERVICES ENERGY/MANAGEMENT SRVCS ENERGY MANAGEMENT r OC CO -J 2 NAGEMENT INFORMATI TECHNICAL SERVICES ELECTRIC SERVICES WATER UTILITIES WASTEWATER UTILITIES RECREATION >21 CC a W DEVELOPMENT SERVICES PUBLIC SERVICES FLEET SERVICES SOLID WASTE COLLECTION LANDFILL OPERATION BUDGET & EVALUATION ACCOUNTING/PAYROLL PURCHASING RISK MANAGEMENT MUNICIPAL COURT City of College Station .511>1 =...Emm6mnEa.... BUDGET OVERVIEW Q V 0 z 0 0 N 0 N W EFFECTS OF GROWTH ON THE BUDGET lqW111:1! 1o8 03P5x3`-2o) c g 1 !m:0415mco.72 ���rCOcooUmy�- gqi2F4o ica r L 1 S oy: b ,.m r •- 111144118rn .-c� S m 2...!g-gg WA )erg Diftigil.. 1 inggEgi AirEmogEm gooagl,.8.8.5E glqa om9 - m §Isimin Piha.g4 m N g O g... ArEi.e;4E 4'-i(104§ 445 Emct ..0%0Sg Vilkr-01 gfpp�fA a m Y .r�N°1`'iE0 E0 _m 5gs> �o. Tm-- 3Egrs� �ts acT)41inial .r 0 v) v)'1 c _ `„ g 1'1° is° ,803 LEA° g!q54-0 !mg ! 4449 L La6i a83 z2 � .6 ac m "ooYy��gCWNWNE mCQ4 _8 0> R31. CLTIP.la.;..0.t"‹ 20 %E� UET8 liligjliii4i C�C��f>`�EWs`� L � O m �_ I- � 1 Il. m 6.'� r.. N6c$.�� NEm�_ c� o L3 Ea - Regt .rL-'� 22aT S24U Q�'E'3om>v_lm OTHER BUDGETARY PRESSURES POUCIES AFFECTING ALL OPERATING FUNDS maial�' � °'���g'= o0 ratli94:10gliZ p 3 �82V1a4M-t?Ogit � p�g�6Q 2lisgE40$41g2§2 =_$Et�omi m 2,0F f «-U F8��.o ON a.- E8 a a gTOQocg'2 EgislE3a.84.1ag ++ 3 C7 m 214, m q§24g1282!2:11G1 c :l It i oa i lm a'o$L •mo 0C �. .6-Q 6.- §118"12441;?-4 i'122§10 goP 5 omso m � iflsopilm2r2 170186.1pq3:1; ijb U sirP1Wit6i tv2 1-0 2-§ sairgt_ g.21:0E24,9-10 44,5100P,A 210 3issis� ..soloesomg_0.nkaaNA11111 132,.02 l c 8 j® C T;-- N; de tC�W 9 CCcaVz ' 4�E OCm2, p. Epp. -c5)tmmmL73 Y CL6 CIC Igi:IL'L;r1 0 rn Q 8 .c�g. m4Enc Z Lmg�t2h4§402ffi z0Epmc.«. °~�oo UmL°m cm��- aa, W¢ o >_X .:,N pw it; WiPilfilill;a81 1 vim 4 ,.2g.0. 8,4u.G._0.8 -T2 8 ujV WZ EEC, �m ��¢°>^��8 acg a�� y (imp m E v��� �2 f li Q>0°p, 2 621-49-4rf,Ectm @Salgoil 6b154;1 ""' c IMIttiVillg201 2§fg gnigsi. 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Q�4=a c c rq.gr1:4 :a. 1477 0 -4 ts 114.- °H.§ t F as ti0Nr 4-t 1.47 ZW§g 4:1 dg itgi cc u. a N 2U oi gZ ovE ts.�o fig_-6305 GENERAL DEBT SERVICE FUND CAPITAL PROJECTS 030121z ,4 h 2 WOP12E VagAgi ez4i8.84 T11 1 .4 No i- t -Alum elE1§5A L400-gis -01 se t s o.o2•m 0§ _ gfi s 1 1 < - 1 U 3 MOOf7 f § 4401 3 1 0 A 0 2 2 §§75rS§rS§cS§§cSiS§§ §§§ nigggIMIgaiMg. Q a g a. �� Ogll 1011iTA� 0 m ilUv ]--E"""AM8g141114ttmmm CD CC 0) 4 CO N (s 0 Q M z M z p 0) N a 0) 0 Rt 1" M' O o CO o T T :D r to 3 a c3 c`�io1n�o ao If) g N r M r gis o o R o o g cci Obi M R. N C�0 O O N r N r N cc V CO N r NeiT r A w a Z CO U O cc o 0 IN. Z 'tro CC0 N w o v� r E Z 1D N cc u. 1D" -IN il► Z a cc I- W fiNI ' cc ILI a. a• 6 ouo N W m a >o (N. Di >.. 0 J cc 4 cc O U F- FISCAL YEAR 1991-92 g'gbr�.00 in N p^ 0 M O IQ OD N O n Its 09 C N. r O. 01 01 hN n Cr h o i in N T M I• CO el N N T (q co if) p1 o o Cf O O Q 771. N CO IS r C7). 2v v or if N. C4) N U) r 1N0 E...o CO" C') n (. T r 1. 01 Co ch I• C9 T ID g N N co. ,- a F�§SRN g N N •l r r N ZQ CO o 00 d W C9 Z FF cin a o O 03 m z cc N cn W p CON �Z 4 N W W rn tp p Z CC ILI eao W cc a >o Q N n 4 a O U 81c 4:obcro, et i 8 bO N 1D r r p�Tp N O O 1�1 �t t0 N a ku O l 0 0 vv c 17 RN 51 �� 1A N N a O R8 I$o R 1A CD N N IA r 4* C'� a 1a �aQ 0 0 z z 'I`z o? oz gu o Hy Zu. VN Z w0 Zu 4 ro w0 z� Q F Op123la-w OF o 0 ZU.p- O U (A U W U W J Oa ,. Z LLJ W 2 W J N O V> u- Z OVa 6 WD /x_lZ2ct >- J�WN J Z W> O ori:gNJtg ��®o a a° 0g}-uj �gZ°� 0==Mo City of College Station CO o z To z "' z 11 O r u- co C -J c7 W ▪ 1` o coO w CO z Ww c? Cr- ) V/ J - N = O z z 1 5 W O?i D N "' �� T N N) N 63.44% UTILITY FUND 23.77% GENERAL FUND 0) 0 2.14% HOTEL/MOTEL TAX FUND 5.88% DEBT SERVICE FUND N a City of College Station 1992-1993 Annual Budget ANALYSIS OF TAX RATE N r r �C~r)2 in t!) r N. N C e! r N O p 0., n r- in cl TAr to( wco� 47, a 0 a c o to � 0 a> c ay ro To 2 o cc o og� 0 c 0 To' la > 0 .8m y v Less: Agricultural Loss Less: Over 65 and Veterans Exemptions a) 0 d 1 Apply tax rate of $0.4125/ $100 Valuation Total Tax Levy Estimate 97% Collection DISTRIBUTION OF AD VALOREM TAXES V J O. 0 a, o a cc > 020 Debt Service General Fund 1992-1993 Annua ANALYSIS OF PROPERTY EVALUATIONS z 0 a °i3 T ri O O1 i3 u� eeQQ a m �S pQ tt�� O^ T. O N c��pp 10 0 1 1 1 1 1 City of (nhlPnA Statinn 1992-1993 Annual Budget GENERAL FUND c0 0 Z • °o = E roF- OLu-'EO C g a CV O 0) FY 1991-92 v T v 0 (On (O 00 CI 0 0 Tr 0 N N O Tr N N 00 h to O 0) a0 00 co - co c0 C N V' CONch0 N r CO N .- V (n CO O O 0 00 N O V' (n N N O O tri O t(n N 3 N 00 0) (n a0 c0 V' N V' 0) (0(0N r 0 1 Co O O O O O O O O O 0 a W N N O 0 0 0 0 0 0 0 0 N N. 0 if) N. co 0 O In nr 0 W Q O g O OD c0 0) O CO CO N 0) IY 2 n 0) O .- 0) N I .- covO3pMN0 NN .- N. 0) } W 4, 49 BEGINNING BALANCE REVENUES O O O O o 0 0 0 0 0 �n0CO (On 0 0)0)0O (n c0 0)) n 0(h1 O.- CO cc() (A C0 0 co_ .- coo (0 c) n 0 N N � N (i ((00 O (n O CO. O N CO_ N N N O (0 ((M4)) CO_ co N. co N CO ? Nr - 0) N (A N. n in - 1— W cc 1— 1 N CC O J CC W a ccl) O a PARKS AND RECREATION OTHER SERVICE CHARGES FINES AND FORFEITURES MISCELLANEOUS 0 N (0 49 0 N h 0) M 0 O N 1 H TOTAL REVENUES & TRANSFERS O 4, TOTAL FUNDS AVAILABLE EXPENDITURES 0) (0 M CD (O r- 0) co * n 0) g CV CV N. 0 .7zi (0 ((A pM N r. CO N 0.1 O 0 N. 0 co (o co h (o O .- •c1' co".- N N C') 0 CO CO CO V' 0) CO CO 0I N CON� N O(n i(0 c00 Vr" .N- 0 08 (0 0) 0) co_ N N O 0 h h O (P) O (OA to n 0) 0 N 0 n 0 N 0 (0(0co— 00)) O U) r- .- Ch M O N' 69 co :V .0- �07 00 0 N N N 16O 00 O N (n O co" 2 7 � (O) N,- ('OY co" N .- N N V1 PUBLIC SERVICES PARKS AND RECREATION City of College Station 1992-1993 Annua Z 0 F" Cn Z 1.11 J g � O Z Z LC. 111 0 CD IL U FY 1991-92 CP 8 �i n rn o 0 0 0 0 0 0 0 nr (0 COtl 0 0 N N 0 NON M N N cp 0 0 O Q v f0 co�j N N N O co in. N 0 0 0 0) O m po 0 0 0 0 N ONN O O N O N M N r rn ti O N c•S0 0 (N+) N r 0 0 0 0 0 0 M r O C6 43 Ol 49 0 n N a go IG H N. N NCS 2 p O O O O p N 0 r r Ci r 1) 0 0- (e. N 0s o) e h 0cfc coo M � 0 8 0 CI- 0 w H a to(n ncoU W LL u_ w W Q ? Ov vwg W CC wW v - U.U. Zcn aavw o w i � 8°zz 8 a LL7, i m a a a co co OM) co co co Of O Q NET ADMIN TRANSFER 49 0 aS 4) co 4, N N 40 M 40 40 63 ee� COtri H 40 40 49 (V rciR (r m 0 CM CO r N N H N cv r) $ 2,710,223 w w w cc U1) 0W Z Z z cc W 5 m g Z aco W 0 cc o a W W o Z j W Z Z LL CC3 W City of College Station 1992-1993 Annual Budget 0 z LL LL 0 N LJJ 0 cc 0 0 Z u_ cc Z LU CC W U O W O> w w w cc 0 Y ° a a CV o� 8.29% PROPERTY TAX $1,394,7 2.40% PARKS REVENUE 40.20% SALES TAX $7,605,135 co ri City of College Station 1992-1993 Annual Budget -J 23.2096 POLICE $4,102,717 N CO W U 2 N W N Q M�2w wc• g 8 g 0 El"." � Z 0 F. W • n U. O) 2 • ad 0 7 W O N N e a c = Q M w z >-, w LL. Q 7R Q N 6 Vcc ' UJ Z w W 2 v z OQQ F g w ¢ o 0 Y g 4. O/ OQ. 000 g N m U cc z H U Q OQr 0 w cc 21.61% POLICE $4,167,109 17.24% FIRE $3,341,526 0 4-- 0 0 .c; a) P N i AN v��I' �i% To Excellence 1992-1993 Annual Budget GENERAL FUND DEPARTMENT SUMMARY EXPENDITURE BY DEPARTMENT Z ilk O N to O :3 M 2. N of M N o g M 7 wm 0 IL 0 0 zu)8 OWL CC w y < • 0 P• L 0 kkMUIM 0 Z W cc a W 0 N P) h ao cti N pA gpp o 04..N.01. 22N 8 I,N Np 0 4 O1 N O V N NNN N r- N N r' N N47. EXPENDITURE BY CLASSIFICATION W cc L z O HNN O 0 01 * EL 0 w a 0 M N O1 0 w LL W cc 0 2 Of M 4 N — N M •- N O V' .cy}� ypN f� ( f� cM 'O C N N HAWA CLASSIFICATION w Q L z O lOy * EL > W8 O LD MO a?L PERSONNEL SUMMARY BY DEPARTMENT 0 w 0 zM r 0- 0. L E CD ggguu g11 O N 0 0 0 0 O 888888y�8888 .:- 8 N 8 h M 2 N O ES EL 88888.8888 N h N O 8.8.8.8.8.8.8.8.8.8. y� 7-M N I n pp M V 8 N O F- LU Q a w 0 88888.8.8.8.88 7.8N W 125338OIO 8 8 f+) 888888.8. 8.8 6 mo co cn J<z OU z W , W Z uj DC CC WzWN a 9ct >zQtn< z>q—VIli NL O? W¢ W W w w 5aa°°� tug 0 0 W �Y g zQ2Ow 'CLG OQ0au77.oaa< 8 cc a) 0) cu N 0 0 0 1992-1993 Annual Budget GENERAL GOVERNMENT CITY COUNCIL x w U E+ H U W a U W cn El H U City of College Station 1992-1993 Annual Budget EXPENDITURE BY DIVISION a a w N W 8a m lL J � }Of Q lL ae (V 1 ? 3(ai wm z - o 8 $ 0 w $ a w u 8 • ICLIC lL VCL EXPENDITURE BY CLASSIFICATION 8a (D LL N Oyl. Q LL N (G o CQ 1A O 0 c.,! � fV n c n N fV C iti ri N (2WLai F- ¢ N O W 3) 0 CO W W < 3 CO 2_O8 N cn Q n JWW _ 7 Z u- U W H Da..—O¢S0. n.crcc(ncn20aa00 PERSONNEL SUMMARY BY DIVISION � g m LL 8}8 m IL 8 8 8 0 (7 (V (0 8888 O M N (O 8888 O M N CO 6 0 8888 O M N (O 8 8888 O M M (O 8 8 8 8 O CC w Q a 0 8 I UUL- I U.s Hnnual tsuaget DIVISION SUMMARY DEPARTMENT DIVISION 10-GENERAL GOVERNMENT 01-MAYOR AND COUNCIL c c R U a c a c C c C EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY92-93 FY 92 TO FY 93 MAYOR AND COUNCIL $22,228 $29,350 $30,641 $33,000 $33,000 12.44% DIVISION TOTAL $22,228 $29,350 $30,641 $33,000 $33,000 12.44% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY92-93 FY 92 TO FY 93 SALARIES & BENEFITS $0 $0 $0 $0 $0 0.00% SUPPLIES 5,687 6,340 5,416 6,340 6,340 0.00% MAINTENANCE 832 40 0 0 0-100.00% PROFESSIONAL SERVICES 0 , 0 0 0 0 0.00% PURCHASED PROP. SERV. 0 140 59 140 140 0.00% OTHER PURCHASED SERV. 14,926 22,830 25,166 26,520 26,520 16.16% CAPITAL OUTLAY 783 0 0 0 0 0.00% DIVISION TOTAL $22,228 $29,350 $30,641 $33,000 $33,000 12.44% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 MAYOR AND COUNCIL 0.00 0.00 0.00 0.00 0.00 0.00% DIVISION TOTAL 0.00 0.00 0.00 0.00 0.00 0.00% 1992-1993 Annual Budget Z 2 cc Q W 0 W W C 0 C 0 0 a) • a) a • c c 0. O U yyO T i 0 0 0 m RFORMANCE MEASURES in LO CD — -0 O u) "O C 0 ° cmn I' 0 a) m c • c C N as N 'D 0 E `a) ro a) ro ai E a) O O '- E 'O a) - l0 .N O U • Y 0 .N EO C O) ▪ p a) c0 . C L C a3 m ay rO N m O U . > > Y 0 12 c U v) E v 0 C0 m c I.-) c coo O c a3 O 3 f0 c y 2$ta).2C 3.3 m a c o m( E. `o 0. a) o vJ S o r- c N .L, O a) D) C 0 O C ac)C O > 1— a) 0 • .0 o0 Faca m u^) o.._ >'oa) m a)U ° caCo c> -0 c caU� • L_ m o o U c° 71 c , f- S 6U.EM o ctm a 'O ''• aC O 'O 0. T co E asi y 8 t. 0 c C to cm > a N m 'v C co 'c • E .o m 0 .0 `O n°i O d 0 >wa. CC C Q cou- W N 12$ ACCOUNT DESCRIPTION K SALARIES & BENEFITS 0 oa § 0 O 0 uu-) N 0 0 65 0 0 a: 0- a DIVISION TOTAL 1992-1993 Annual Budget DIVISION SUMMARY 1- Z w Z CC w O w 2w Z a W' O 0 w OOm a am F W� U CO CC s,t Of 1}}� a LL. 4, 43 4, M CITY SECRETARY A 47, 4, 4, 46 N DIVISION TOTAL EXPENDITURE BY CLASSIFICATION � �o oN 0 0) aR 0 w 62 a 0 ZoR 8WL CC <0) cft SS 8}} c0 ll a 1-y a IL 6 1 0 5MM ao kwir ro Mrgki w A 4, to- M 0 a ACTIVITY O zI-0 0 00 0 m w 28 w cc 8St m 8yy8 m Ue 8 8 8 8 8 CITY SECRETARY 8 8 445 8 8 (4> 8 M DIVISION TOTAL City of College Station 1992-1993 Annual Budget Z W cc a W c0 m 8 U m J m m C (6 ca N 'D m o 0) (I)o 3 Q .173 m m U E N a a 0 a c m E co c N m >. m c a) rn c as m E .c c � •.- O c'a a)v a)o)Q 73 c N Q CD N O ca aj 'fl a 0 -0•5 j. O O m m m m E o v E CC m m C «O m C N '8E c m c a O'C a 0 0 00 0 =O ca 1— a C7 I- U ri MEASURES U Z CC 0 L 0 m L N c 0 rE coC a) CO .0 m E Tr) H— 0 •a 0_ L ._ O CV 00 o N COO c`) co M E o Li: 4-7 o 0 ate) m V N m m 0 o .c U .o a) a) CO 0 O .0 Z Z J 0 f!) a) O N 7 U 7 O m 0 c0 m O m 0 co Ts 0) 7 Q 0) '0 c ro N O O a" m .> a) 0 cn o - m N a co CA No m 0 m C cc E O m -c io � as O N m 0 0 rn N E a) ro c c m cn .n c 13 O M U 0 o 0 0 A 7 7 Z Z OBJECTIVES I- co .0 o F- T N PERSONNEL SUMMARY POSITION CLASSIFICATION N Off) NN p(p N N N to CITY SECRETARY ASSISTANT CITY SECRETARY SECRETARY OTHER SALARIES 8 w ri 0 a „w (-) 0 0 m ACCOUNT DESCRIPTION N a co N w w uj CC Q. Z O ao.0C Q a. a 0 tri DIVISION TOTAL DIVISION SUMMARY Z W Z CC W 0 Cc3 Z —J W W < W 6 RECOMMENDED E 0 W O a• M,) a p-a cj w cr.) n • rn w cc ON 20 47, ( u- W W O }}0) m 11. J Q O O • 8 '1) co cq m ro 0) DD lfl M cep 4,4 co CITY MANAGER m co rn co co M 00 DIVISION TOTAL % CHANGE IN RECOMMENDED EXPENDITURE BY CLASSIFICATION s rn W O- rn 0 w 0 • 0 Cl..rn n • L" ~ M u 0 W • N • rn W cc ESTIMATED W �i 0}}a) m li 0 • 8 W �i CLASSIFICATION M a N O O N 8 N O O O O V'8088880 N h N 0'- N r 7 N .- co fA co co co N C N to N MV V D 7 (O N N in L N 0 a co DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY Cco In w cc O u a • W O 0 E � m ww • I— c) O O 0) Qmu_ 0 W 0 z�, w r W - O) 0• yym m lL W� ?}• 8 co Li. > 0 8 0 8 N 8 O N 8 8 CITY MANAGER 8 O 8 N 8 8 N 8 8 ri DIVISION TOTAL City of College Station 1992-1993 Annual Budget 7 Q) N C L N .3 O. 0 '0 C O m m m 0 O. C g 0 0 m C 0) O L Q) C a E 'C 0 C 'a_ m U 0 3 C n m E Ca) U m U 7 'C-. �_ C E ..-.a N 0- C O N 0 C E o o 9_ 3 U ro U N U . N o1 E o U O > a) .c o 3 m a mo COcv ro o L Rs co -o C >. m a W N .o N cco CO a o) m ,c `o E m as m c g m t U m T N �' 5 N 3 0 t > m 0 C 0 C 0 co 0 io N a •� .>_ m .0 c co c -0 m S= oo m `° o -0 C En E c° m U N U o C Y o o c c CD m Q m U> co m to O U 'U > >, m co 0 0 C `. C N 0 C cn C O r 0 'O C O C .UE 3 .0 m C 5 m t0 5C 0 E. m U n. E m U o m o f co N 10-10-10-10- mv)to- E--I-- °H o CV M 4 u co r- ad 0 (0 0) =Z c 7 '0 E U 'c (aE 45 O) ,:_di as p c f0 m O. o C O ro 3 C aN L v- as 3 y c c res .0 (0 y c o 7 cco 0 U m 0 ° CO f` N c Z > 5 m0) V C U m O) C Of o L... co L_ m t >, N = r c >; '` Z^ c U v :+= U o m > U m m Uo r m • H m 0 0 0 3 3 v N rnV N m m Fri c 5 o .cE -0 m .° o m o. '� �' ° c 3 m 7 $ 3 cm 45 C O acr, C m N N U , 2 m O C C d 4 a m co m z, 0 04tm� 0 m m o..� m U 7 IL- c . a 5 cn a O C7 UJ >Wrn 00N cC PERSONNEL SUMMARY ao U N » POSITION CLASSIFICATION 8 N N. N 0 C w SERVICES REP. WQ w 0 WQ 0 TOTAL BENEFITS >0 N 0) 2 N N TOTAL SALARIES & BENEFI >w"d, °C0 on m 0 0 V 0 o Q c� o N. N 25 v n N N O N co (IS N N N >> IC O ¢ W 0) N H th � $ W z 0 o0 `� Z o a us W W W 2 WO c W CAPITAL OUTLAY DIVISION TOTAL 1992-1993 Annual Budget DIVISION SUMMARY DEPARTMENT 1 0-GENERAL GOVERNMENT RECOMMENDED EXPENDITURE BY ACTIVITY FY 92 TO FY 93 8 io co co N 124 8 1) M 0 CO 69 8 tfl CO v 1 DIVISION TOTAL % CHANGE IN RECOMMENDED EXPENDITURE BY CLASSIFFCATION 08 w0 LL W rn m 0 W O • rn a a w M w °' Q• N1 Q W CLASSIFICATION 00c� e,g00p N to 8 0 0 0 .- cD C O O N O N t0 CO to CO W ^ n CV CO- M n N N CO - CO o O co co au f� N CD O N. N. 0,1 VO' c0 Cr?O Cr O a) c0 O CV cp C to SALARIES & BENEFITS O W W C 0 w a w a) 0 U) U Z CL 0 0 z Q w Wzzu0i¢°- W 0Lii W a 0 c1) Q a 0 CAPITAL OUTLAY 1) M 0 CO 8 6.1 1 DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY ?$m 0 W Q • wO cv O 0a) °e W rn O • }}rn m Li o 0 m 8 O 8 8 8 cp 8 cp 8 8 O 8 8 8 8 8 DIVISION TOTAL City of College Station 0) m 1992-1993 Annua V W J 1— Z W cc w 0 J Z W a w w ) 0 OBJECTIVES _T a) C.)u) V) 0 as ° C U) 0) ° u) U U U 0 ° o a)c O- °- 0 0 a o- °) '0 U 0 c O 0 N 3= c 'O 0 »- a) U E o a m m°.c - 0 U c 5ui a N c -. >, c.) Fri.c ° 8a) o vi a ° 7 m V) E 5 :o C O U -C ° a3 C 0 C Q1 O) C U .O a) _ Q1 w a) a) 0 N N •N O-0 c 0 o o a c 8 'D ' v) a aa)) O 0 ° _ o c-° 0 0 c 3 c N C c9 O O O 0o 0 U _ u°i 7 y 0 i0 U U CC O o Si c0 ° 0 N 0 N C° C c - m .,.) c c m .o ° 0 L c4 U3'Ev oisis c C °O. -O 0 a) `o O �_ U) c .9- .> C O as c c N U U U E C 2 g a— o 0 o a) •° a) , (0 a) c o c ..... c '> y 0 X O E o 0. U > > .En .- ° c y 4- 0 2 2 —7.) )T) -0 a) -) • ..--- 0 'O N �. 0 .N .N N o C C o 'O ° 5 0 2 0 0 .� .N N -L a) a as a) 0. 0) o)'» ° 'iii JN 1—1—Hi Ct Q Q Ct Q Q 0 r- C'J N) s - tOi CG t- co ••- 0 C IL- C ° .5 c0 ° C 'n 0' ° to tF 0 0_ U 0 c.. c ac) Up Y 3 3 .N an .c 0 0 N ro 0>> c al L„, 0U E m 2:' a) C (0(0Tii 'O o W a) CA o E L °° .. O N E C c c a) c-13 ca cE0 v c al c E E. 5- m 0 8 E E p y.— m 0 o U 2 ) (7 0 0 0 c O Y 0 al 'p . r C (ff O m �> o c cc0 0 3 a m a) m 3 0, a) aai .N. j 'D O 0 0 J C 0 0 O a) as "' C 0 N C a) co 0 a) " c a co 0). L_ c° E� 'Faa C Uu) @ 'O J O 1' C P Q., m E c c c �' a) 1-N C O) Y a) c a f0 c0 -o > ai ° ; O .� O O U N m d 13 4' a) 0 U L 8 Q coQ. 8 U V�i N o)° c0= ° C.0 D 0p o)o c 0 p Q., 0 % 0 L O C v- C N u) L c° al i- p° O N 0 0 0 C w of L CA L ui 0• N C n m .0 15> c 0 0 Q -1E as E I- 4- ° L0 0 O U N c a R c _ Cj 0 o L a) ,r 0 !0 0o a E a) .7.., m m c c c) E c° > a n ° •N .0 y n ,c o 1.7., N E o o m 0 L T c/j L C C c g 1 B m C -OO .5 Q) .N Z' E >, �v . 0 0 ° 3 ° t o 0 Al 0 E N . >+ 0 - 'EO '2 a) 0 .- Qp m-c to ((00 a) c ,N >' U o 0 a) C c= N c a) L O O 0> 0 7 N co 0 c°i a) a) a CD H' 0 :.. O N O'L ° C E p U J a) O> m p N m y 0 '� a a) m a 0 o E s c m 8° C a) a) °mom °' z• .c t° F- to I- c0 J U 'y a L >, L U 0 o .. a >w0`)) 00N CC Q CC) U. owrn Ct 0 0, >00)) Cr00)y Q0LL PERSONNEL SUMMARY J N 0) F- }0)) 0 l)_ POSITION CLASSIFICATION O c') O in 0 •cr. c0) .-- 7 N- N (0 c')0Od cc) N O) § OpNo7 N v M N Of - N H H N wQ c0 V) 0 0 r ACCOUNT DESCRIPTION V' K W N N w O1 § § § c0 O O a DIVISION TOTAL FISCAL AND HUMAN RESOURCES GROUP f/) g O OC 1- Z W CC S W W < < Z < < Z M N N «+ CC CC K N C▪ C -J uJ W 441 CC /- N I<- U H Y W W Z CC CC << CIf• ~/1<N 1-NJ Z N W W < < Z Z r LL y g N < CC CC N 1- W W <NCI. CI. Z W < N ( < S`+ U N CC < a U CC Z Z Z z <W th City of College Station 1992-1993 Annual Budget W U cc CC Q g O g W� Z Z G W 2 Q• 111 • a. yJ GI N PgWI Sys m Y Q , H }s} Q lL 4 M ►� tD M g N N V' f F N H rr M N M pO �p 4 N§ i CnD N 2 dd" �p p�p�� .N} Ol M 4 V OO IA N n .tN N fl! H O N RW % Z ? W 20 Z 2 n Q ui U (118282 mDTonnD LLx¢Qam2 W 2 ct w 0 EXPENDITURE BY CLASSIFICATION 8mm m lL Q � H }s} Q lL CLASSIFICATION osoguas- AA «,W N O 00 p� Z N to H N N H ap 4 N N N 1 N N M (O § N WPRUE 4 4, N 4' DEPARTMENT TOTAL PERSONNEL SUMMARY B7 DIVISION z O °i �� 00 aRm R 0 6SVi Qm� 0 8 tuT mg r m L 8 CV 8888888 N vi N^ 4 4 6 88 m LL 8888888 N 0 N N 4 7 6 8$ 8888888 M0. .:04 A 8888888 8 8. 8888888 6466460 A 8 O 2 cr 0 City of College Station DIVISION SUMMARY DEPARTMENT 1 O-FISCAL ADMINISTRATION 30-FISCAL /HUMAN RESOURCES EXPENDITURE BY ACTIVITY 0 W Cr) > 0 CC rn a. u_ d 0 W ZZ c• ~n M O p w U CC W CC 0) 0 W N • 0) � 0 • 0) cou. M 0 bs r') 0 0 0 A to 8 0 sa 0) 4 FISCAL ADMINISTRATION 8 0 0 M M 8 0 O DIVISION TOTAL EXPENDITURE BY CLASSIFICATION W0) o alUi CLASSIFICATION 0 m ° O(0 ��NvB� 8 N N N O �- N O S 8 cO O N O LC/h V O N .- O fA 0 O 0 O N tD M M N V' O (' 8goono nirSS v 1g" (0 .= o SALARIES & BENEFITS L0 co co 8 otn U W c O c0O(0 U z a U Z U O O J W I CC Z_ 0 CC w a n=. O CAPITAL OUTLAY M 0 8 rn 4 O) 4 in DIVISION TOTAL % CHANGE IN PERSONNEL SUMMARY BY ACTIVITY RECOMMENDED W 4 In m O m U co 8 8 8 8 8 c*i FISCAL ADMINISTRATION 8 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget HUMAN RESOURCES C O .N L O as co L O N }nC 5 0) ('j 0 O a) in a)pc`i L co 0_co 0 MEASURES 0 0 O CV- N a LL O c m a) E a N a) Z c Q c 2 o m cc 0 ) CC 'c w ro N . W LT: C .c a) 1) N ro n 0 001 z.T 0 C 7 76 o C.2 ro o,cU o ro E 0 iro 0 2 E Y o •y Q -� N •C O p E v c0 U G a 7 U 0 E 2 C1 I' o iii N E> •o c 5 o E 0 o C a) 0 -o UN a) U-6 7 2 al O 4) N C C ro m CO O 0 N C d a) U N O O 'p G c C V a).2 4 C N 0 o U c E a) G cmi 2 0 c U o o c `4 o m 'm m Y o o 8.pt pi .a. u)U•-5 V D�.= 0 0 5., C 'O C C p 2 O a) c o s > 0 Y E E a z` r, o 0 rn m 0 t a) 0 c cn m U ro 'a - o a) 0 o 4 0 m °� w >, c 0 cGo cn O o U -- E i0 O E C c m N a) 0, m O ro 0 � � E on cn U c o • m °' °' o f N d o ro m C C co ro c O 0 .c .• m _ m o y n E 0 c n �„ � C � D1 -P- ro � cll � •E > � � C 'C G V _T c C O m U ro a) C a:1 It C Q) � � a o, °ron � U w o fa; c o, .io � umi v Q c c N N> m L o oo)U a o '° ' Q (13 c) E m w z o Q ma 0 ii Q. U tp o (07 1-o m° U O.- c. ri PERSONNEL SUMMARY J c 0 POSITION CLASSIFICATION a o v §iA N (D �i N N EXEC. DIRECTOR-FISCAL/HR STAFF ASSISTANT 0 N Wen w ¢ m w 0 = w < I- 0 0 tG47, v N TOTAL BENEFITS N TOTAL SALARIES & BENEFITS LU owrn 0 0} amp+ ACCOUNT DESCRIPTION 0 o 0 CrTN- u� a O a a 4' vi §§. § w SALARIES & BENEFITS 0 445 49 w w DIVISION TOTAL City of College Station N 1 BUG 1 UUs.) /`1111 IUdi DUUij, UIL DIVISION SUMMARY DEPARTMENT DIVISION 30-FISCAL/HUMAN RESOURCES 12-HUMAN RESOURCES t c U d C d C. a- c C. EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 HUMAN RESOURCES $189,702 $231,370 $236,591 $245,072 $245,072 5.92% DIVISION TOTAL $189,702 $231,370 $236,591 $245,072 $245,072 5.92% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $136,628 $169,706 $170,949 $183,299 $183,299 8.01% SUPPLIES 10,921 12,200 13,395 13,155 13,155 7.83% MAINTENANCE 200 260 218 200 200-23.08% PROFESSIONAL SERVICES 921 3,200 3,200 3,200 3,200 0.00% PURCHASED PROP. SERV. 1,491 1,920 1,536 1,820 1,820 -5.21% OTHER PURCHASED SERV. 36,336 37,224 39,170 39,498 39,498 6.11% CAPITAL OUTLAY 3,205 6,860 8,123 3,900 3,900 0.00% DIVISION TOTAL $189,702 $231,370 $236,591 $245,072 $245,072 5.92% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 HUMAN RESOURCES 4.00 4.00 5.00 5.00 5.00 0.00% DIVISION TOTAL 4.00 4.00 5.00 5.00 5.00 0.00% 1992-1993 Annual Budget z rn 2, N co C CO ti r N N R m — cn Lf) r 1.Mc•� to CO co a)CO In CV Q1 - r M N N W co M z Q L00000 LA CN7 c O 1 y E 0 E 0 a E W f0 H - `C C O t!) O as U c N as -0 m N C O- N aCj co O Z. 0 E ° m '0 y '� a`�i iA o a 3 o m m a) >, m m y m-0 -p m >, • O m > m m c o 0 0 n. N :� m Y ro O E N N' U c> T m E o ro at co E di NO r m c co O (CO 7 _ o s m o m E o c co a (` U :EC O O a)E 0 as a N Q •Q C a) ..E.f6 U Q N m CDN .D .N-• c C N (0 a)C ' c a m0m c cc -- a) m ill E vcaa) a) ao, COQO as a) ma)N m 2" N CD0Nr mN .r c>C m '2 C O di 0 '_3 O. y m o m N a2i - ro E C C U C C— m ccl) 0 Y a y o m m c N r C co @ V N _ ...,- E p y to mf U C� as a 0 0 co E CD O L O ., a U N C N fSl m $ p C N t0 N coC cn m c mvzi —° m as m N L v 0 CD (11 pC C m -0 'C m mp and E O m N m 3•U U-0 m•>•� m > _ m y. m m O E 0° m m N N m'� QLU� E -H oa n_�0U ..... I- m m CL7 H Lm.. m.0 CO r c\i 6 A LL-) UJ CV CC 000) CL Q CO U- 0 jwO o O rn air Q CO LL PERSONNEL SUMMARY POSITION CLASSIFICATION v o c(i a N asN (0 N 0 pN pNp 07 N 7 PERSONNEL N 1- o m 2 !- N W J < ii Q 0 CO 00 rn o 1- co Q LL ACCOUNT DESCRIPTION (.1 N N O N C C cti .' a0 40 § g w SALARIES & BENEFITS w • U w NO w 1 a z 0 w w w a. 02a CL OTHER PURCHASED SERV. CAPITAL OUTLAY 0 0 w CV w DIVISION TOTAL C 0 a) 0 0 0 0 U 4 I UUL 1 UU,5 Hrirlual CSuagel: DIVISION SUMMARY DEPARTMENT DIVISION 30-FISCAL /HUMAN RESOURCES 20-RISK MANAGEMENT C C t a 6 a C a C C C C EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 RISK MANAGEMENT $54,275 $55,780 $57,681 $95,083 $95,083 70.46% DIVISION TOTAL $54,275 $55,780 $57,681 $95,083 $95,083 70.46% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $47,467 $48,490 $48,692 $81,022 $81,022 67.09% SUPPLIES 711 1,800 1,982 3,540 3,540 96.67% MAINTENANCE 40 40 145 140 140 250.00% PROFESSIONAL SERVICES 0 0 0 800 800 0.00% PURCHASED PROP. SERV. 113 140 140 810 810 478.57% OTHER PURCHASED SERV. 5,944 5,310 6,722 8,771 8,771 65.18% CAPITAL OUTLAY 0 0 0 0 0 0.00% DIVISION TOTAL $54,275 $55,780 $57,681 $95,083 595,083 70.46% 1 PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 RISK MANAGEMENT 0.00 0.00 1.00 2.00 2.00 100.00% 7 DIVISION TOTAL 0.00 0.00 1.00 2.00 2.00 100.00% 1992-1993 Annual Budget W cc 0 cc Z W Q 1-U itt W� cM c V) o E cc)w Ts T ` N cof c N O ui L E L r Iil cF) m o 3 as 5 N CI `r) as w a us a as N Q co c S o) g -a.co t� a) O U c g co N a) c c • E wcv c '> o a O O. a m o c a) a) > o m .c cr 01 Jm >tt co 1121 ) l o.E c > �p t� as 3 Ts •`6" °i CI >, c aci Ti m a) °-) m N 0 7 2 m o 0 �. as r4 O a) c N o 0 c T E f° a y ro NI a) E y U. N E U •C w its' a) 0 CC Zs N m c0 O (0 — U ( a) a) c N c a) o a m co �; E o Q o c 3 o w ' m m o as " E N m co C o U) a) W C c m m a) a) 0 c o .ca m C c Z E :0 Ul Z j C N a' m e 2 U o Q as �_ o ro E ¢ U oa mU V N o m f° > -D' m Ts o f o ¢ a)CLCL ° m w o ro a (.ioi -a: it; U m co co .11 N .c o o RS C O •O 0 O > c CDC V uf C (0 c O m 0 $ o 0 E Y uu)) .� E o - c 0) C >, c E as U o o c i0 002+ 0 N . "s .p V '5 m /° c m co c N 0 coc E C C w O c O m w C o c.�0 Ec oN 0 a E -c c T. C c > 0 «T+ m e o o c Q E2arm C7) C L co cif c cco m N ° E ° N 2 ro( Q c(0 • y J y O c 0 .0)E ir 0 coi co $ 0 7 uA 0 c 4^ O c _ U 3 f0 a) 0 2 g)ct E 0L .171 rt. a) Fs CO cE co E N L O N '00 7_ a ro o a) U N U) m o w c g) . c U;'a E 2 m > L C o E U) c 'N o 0 — E -cis' v) So 0 J O E UT) O > m N cTi- U N >' a) m > O D Q c. E c c m , U c0 C m cr ` U) a 1"2°E E3 °)na) F1).5. 'o N a) c E c scl 0) 0 o •c 0 sue, o c m m m 2 p -E vro) a m PERSONNEL SUMMARY a� 1— 0 POSITION CLASSIFICATION 0 RISK MANAGER 0 0 RISK ANALYST OTHER SALARIES rn • 0 w all a w w; wi 11 CI) 11 II o I , TOTAL SALARIES & BENEFITS 0 0 H co Q� ACCOUNT DESCRIPTION w of 0 0) 0 0 N 0 n o to n O ^ g 0 w U w (I)b � o z os `a Ug0 o ww0 N IN EQ.r- w z 1 0 Q 0, N 0 OTHER PURC Lei DIVISION TOTAL DIVISION SUMMARY RECOMMENDED EXPENDITURE BY ACTIVITY 0 W cc) c a� ♦— Co�C) W N al0 w 0 LU rn Q c w O • }}rn rn J .— Q O) o }} Q U. 0 0. 0 0 ro N N cv n M N (O a ACCOUNTING SERVICES 0 0 ro 3 co (V c+> N i n a DIVISION TOTAL RECOMMENDED EXPENDITURE BY CLASSIFICATION z 0O m w[[>- QWLL ° Darn aem�i 0 W rn CCrn a W w °' 0 • rn 0 LU rn a) w WO) O } CLASSIFICATION �o� o co v rn obi N� 2 N N- N N N D t0 m N N (V N N c0 0) (CO M 0 CO O CO cmD N N t ) •— EA c N 0 0 N CD e� 0 co N M ((O 0 ((0 O CO N O M u) fN I. N (MO O N CO, CM0 N C SALARIES & BENEFITS w cc • w N 0 J cc Q w Q a I 0ZQwCC W Z w CO a z_LuCC coCr co CAPITAL OUTLAY co N co_ A 43 n M OM) a a DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY 0 L.LiII-- > W O) cc• 0a) a m LL 0 0 • rn m O • }• � > 0 Q 8 N 8 8. 8 8 ACCOUNTING SERVICES 8 (V 8 8 8 8 O DIVISION TOTAL City of College Station 1992-1993 Annual Budget v E• a o c6 a `OL •-O a) c - O m a 13 O C O T N N Jo 0 .0 >, .0 T 0 co 2 O c LL _ 6 ro '5 N .0 C 0 o.E c o > too 0o 0 asm 0a) o a) O a)a) i) T co as a T to CD E CN Y 'N a) a) c aa))a o0 E 0 a)a a) roo a)o •' r E -it U m O O N_ COA U >. N —°' co aE O N fa o� (0 CD Cl. ay T co cr) � U a) c C MI a) 1 m !n a) •) C O a) CTO as >,C N a y w a - m E c 0 o E -oU Cov0_ a h 40 0) LU Crl 2 O coTi',rococo N co NN-N� N W PERFORMANCE MEASURES OVC000 N O O O NN•tCO. N. CD CD L.0" 0 CA to -a En .0 CO _c� )c o 2 CT V N f, O ,c3 C W 3 j N �0 0 C C C ro y 0 N ro` O O o�ca Eomacm)rocCO a)o oa) . a cro o aa)>o.cEUaa)) 1-roEc as o>0C1)0 •0 aoo 5 13cp tea) �0 a(g m cUn o a) To- am g y c c- 0 (0 c'C..c � o c)- CO O c L O a) U. C f— O C« o U a)5co0'U ro-0 Ero E �= UO 0 O) E ._�-' `° O> N T N vi c0 E C) N 0, °) c o- N 0 co N O U Q) N N .> co •m mmm0ctppa.03C EroE �ro > 9. m= ro N 0 2 N C o y 2 c=i 0 ca y N a) us ci `) ZO E0 w 7 E o N 7 a -o EL' 7 0 c C C E C N C O V a 0 C Y L a) 2 O 00 O' O N U -gym a- > r000ro co 0 0 {' o f0 r >:N 0 C O O O y 0 ro m o cn °-t aac0 �°•° �•� :71)C � �� c �N - „c0 0 E�cc Trod m_ 0•o3'�a�i ao>yco.3.ro��ocN`��ccc�0 Z p "' 'Oro o.N C E o o Q -o ro c T o 'D •N N O U.U.. - „, a) -0 c� N m 0-o 0 T m E _' •> a) c cc 0 c N U O C 0 a) c0) • 0 o En L (0 '13a) .�. N CO C N?Q a> m> aa) 0 5 E o C" ro E 6 in 0 '•C—.• y..• 0 y Y V 'O m o O N 1,1J N as d 01 CO Zoo aiu)ro coa)~cCa 1=0roo015ia�i fn��ac �°n��• � Jim • �c Wocaaa2aa))0 >= a> `ro-8 o a) o a) - O o 8 0;8 x n �o�frU 0i- m a> U 2 aN o1- 0 22 0 0 Or cNiridLei co win 00c Cr Ct Q m LL PERSONNEL SUMMARY POSITION CLASSIFICATION c o O o 2 8 N .. EN C a N CHIEF ACCOUNTANT i1) 0 0 N n C5) N f` O STAFF ACCOUNTANT PAYROLL MANAGER SENIOR ACCOUNTING CLERK UTILITY STAFF ACCOUNTANT OTHER SALARIES m 64 TOTAL SALARIES EA N. Co N 64 BUDGET SUMMARY i o) w ,11 rn }}0 0 ACCOUNT DESCRIPTION k tD ^ tV N CV O a O § a M O O •f� •,f oD e p tV Ji 8 Oi o m ti N Oi N CO CV 64 SALARIES & BENEFITS w a. N MAINTENANCE PROFESSIONAL SERVICES PURCHASED PROP. SERV. OTHER PURCHASED SERV. CAPITAL OUTLAY a aO DIVISION TOTAL I UUL- I i HnnUal t uagei DIVISION SUMMARY DEPARTMENT DIVISION 30-FISCAL/HUMAN RESOURCES 24-PURCHASING RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PURCHASING $120,024 $131,564 $136,830 $181,307 $181,307 37.81% WAREHOUSE 50,923 56,340 48,587 0 0 -100.00% DIVISION TOTAL $170,947 $187,904 $185,417 $181,307 $181,307 -3.51% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $145,526 $153,085 $153,267 $155,351 $155,351 1.48% SUPPLIES 4,340 5,702 4,724 4,250 4,250 -25.46% MAINTENANCE 1,444 2,200 1,788 1,250 1,250 -43.18% PROFESSIONAL SERVICES 2,671 3,150 1,048 4,960 4,960 57.46% PURCHASED PROP. SERV. 3,582 3,430 3,197 1,700 1,700 -50.44% OTHER PURCHASED SERV. 11,403 20,337 19,822 13,796 13,796 -32.16% CAPITAL OUTLAY 1,981 0 1,571 0 0 0.00% DIVISION TOTAL $170,947 $187,904 $185,417 $181,307 $181,307 -3.51% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PURCHASING 3.00 3.00 4.00 4.00 4.00 0.00% WAREHOUSE 1.00 1.00 1.00 0.00 0.00-100.00% DIVISION TOTAL 4.00 4.00 5.00 4.00 4.00-20.00% C C Ti (u, a c Q C L c U it 4' C C C T C C c T 1992-1993 Annual Budget Z Q U CC 0- cr N Z 0 c 2 a T C a) (A .N C O U O N N Cn fA o U7 N 69 0 O O O 0 O co r O O O O COD r O 00 O CD as r N N la a) 0 o W O y O` U ° '0 t a m °'. o •c w U a) o Q N° a) Q- a c 0) as0 o o ° (Ts a 0 L f0 > O - CC 2 c U c al `o W v o_F°- o > c o I- cca d o •'3 c U cif .r O ° O > Q a) y C y (co n0 a- ,? a O to 0 O `0f 0 � a) 0 o) 3 c y co c n.v ��- c c E 0 E 2 (o Z . 0) 4- O 00 c t0 ta. °0 co t as 2 a) .N C 0 .D N C ' Z m ro0 0 y (0 E• •U (0 0 -- c N n. 3 c c •(o to m N O Co -0 L o c a) '� cif m n 3 N E m E a) > D 9 v U IL" m O o as0) U 00 a) a c 0 0 U E E d) c 44 L 0 c0 0 0) y cr C 0 a) .0 to 00 a c a) a) (0 c 0 y m OBJECTIVES PURCHASING AGENT rn o 0 0 0 N rn N N - 0 C u) co m 5 Q 0 o =---` rn CC CL 0 W � 3 CC LU O 0 w Q 0 W 44 w 5 a CV QS 0 BENEFITS CHARGE OUT g NN 0 y 8 a. a co W 2 E i 0 N w 0 co z 8 M � c!„. � 8 w 44 O 1- 0 N DIVISION TOTAL DIVISION SUMMARY z= 0 0 _5 E cc F'- 0 uJ m a CV DEPARTMENT 30-FISCAL/HUMAN RESOURCES RECOMMENDED W • M > 0) 0 CC CL 0 U. co M w • rn a� Q W 0N) • }• 0 m lL 0 0 49 O 0 (0 M IA oM 43 Tr 4 BUDGET & RESEARCH ai 0 0 43 O 0 6 (0 M IA 7 DIVISION TOTAL RECOMMENDED zo 0cc z Q tL 0 E U 0W >> O 31 cc 0 ~ M N W • N • rn w W ESTIMATED 0 0 CO FY 92 TO FY 93 rn m CLASSIFICATION oe a o 0 0 e a �:-°-4)88a;8 rjcoo�0OMo O O 01 N • M r W O 0 O N O CO c7 r °r 49 O 8 O 0 r 0 0 0 t0 �O 0a00 cNN b9 ^ (ooC)c'o (0 V § CO N.:. 4? r O rN O 8 n N MMM N N Tr.- a N N N .- O M 49 SALARIES & BENEFITS W > cc U W W cc • N 0 W n.W � Ou) J CC Q 02• CL 00 Z U ww CC uz - wSCC z_ v=i§ Cl.la• a.. 0 CAPITAL OUTLAY ai O 0 ((00 (0 CTr. IA DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY FY 92 TO FY 93 O W co rn CC • 0 rn a m Li- < 0 w O M Z rn W Cr) U cc W 0 m • a) 08 m • u. 8 8 8 v 8 8 8 BUDGET & RESEARCH 8 0 8 8 8 8 8 M DIVISION TOTAL City of College Station 1992-1993 Annual Budget DIVISION BUDGET & RESEARCH co N DEPARTMENT 30 - FISCAL/HUMAN RESOURCES 4- O O U O Y m N 0_ U O (0 t a a as 3 .c co N m • CO • E • E y LL, T m 0 o r c Q• m • ld O CL m O. � • Q o- 0 to co 0 0 0 0 0 .0 0 5 o re o 0 c c s. 8 E `°c , n. U o � Ts as o 0 a)U C m CO r 10 O 2 c '0 O C V m C C) R C1 E to C c E 103 � > 2c • c 0 0o C �S g .� m > 0 Y 3 0 O a)E a 0 o 3 to ▪ w 1 o c •o cl•- • E 8.i c 33 Q! U iti CT Y a �C -0 12.g. as a. co la f0 y To C O 0 • C of T C a. 0 0 c m w co co o° m o E c E O -o m • y • 0 U 0 C U 03 o0.2' r ct Vs vE ▪ EU' Q 0 • o E -0 0 m as c a. -0 c e' E o m v o c c3 8.m (0 ro '- 0 0) Q a •o 'v 0- m Q L 7 1 Q O 0 • j- C7 I.-U r N cv I--0) QU. U 2 O 8 PART TIME - INTERN 0 co Q 0 g H IA Wt O TOTAL BENEFITS 13- Q0 O w P W us 0 CV N CH'- C] P.1 4 0 0 0 2 w w DIVISION TOTAL I UUc- I UU3 Hrrr IUcil CSUaget DIVISION SUMMARY DEPARTMENT DIVISION 30-FISCALJHUMAN RESOURCES 44-MUNICIPAL COURT c c 0 U1 a c a C c 4E c t C: EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 l MUNICIPAL COURT $242,677 $238,047 $239,523 $298,532 $298,532 25.41 DIVISION TOTAL $242,677 $238,047 $239,523 $298,532 $298,532 25.41% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $157,371 $156,874 $157,145 $200,312 $200,312 27.69% SUPPLIES 7,302 6,220 6,322 11,185 11,185 79.82% MAINTENANCE 7,212 8,135 7,303 875 875 -89.24% PROFESSIONAL SERVICES 42,740 33,535 34,479 33,535 33,535 0.00% PURCHASED PROP. SERV. 16,384 16,200 16,200 16,350 16,350 0.93% OTHER PURCHASED SERV. 11,668 17,083 17,335 18,500 18,500 8.29% CAPITAL OUTLAY 0 0 739 17,775 17,775 0.00% DIVISION TOTAL $242,677 $238,047 $239,523 $298,532 $298,532 25.41% 1 PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 MUNICIPAL COURT 5.00 5.00 5.00 6.00 6.00 20.00% I DIVISION TOTAL 5.00 5.00 5.00 6.00 6.00 20.00% 1992-1993 Annual Budget w c m o aa) m p U f:tO O ro _ a 3 0 o m . N O O N c L (6 (0 0 0 »= j 3 _ O 4) O C C 0 > c0 O C c N U 0 C C_ lc_c a)E 2 •N m >. °' .� o E O.L. c O a) C ca d 3 N M m >-. >, co c E r) m a) a •2 c c 3 c° - o E o co o_ y alo > 3 E.D.o d 0 .y L N ° N -0al.03 cc 'c o C C a) d U 5 'C c` 4/E ° - (0 a 0 3 0 6 y.c a ID m m m E N m % >,U "C CO C C 76 C 7-1 C N C NL (I)m .2 (o o ` 4) ° .> 0. co co .9 T.)•C N (3 O E 1- , W (0 CO < (>0 - L.) .- N C> d tr) (0 (0 m O Cf m 'c E m a) o. c ° a) am rn oH- c c Um O(E. o. 7 y OU LO 'd N fa M U E mC O 0) . to L O 12 U m Io N a m Q• c c c % E E.D. coa) ° % t° m a -0 W a Co c c c O .0 c` w(p m O C c D N m C YC y Uc&)°)Yc c a) co y y m O 0 4) N > = E O 3. (0 O O ° 73 > 0 (0 U N C U 2 c E o eL Om U •c .c co C o O E,.� ,0 al O ro . < o c o °•ro a •0 . o Cco RU °=cO Ts n7 a O O ANCE MEASURES cc 0 tL cc W O Q) m m 0 0 O U co m U ° a c m co D o .0 pN fA m O L M CD C 0 ._ U C m •- M. J m E >-0 0 N CO ° U O .fl Z N C C C o O o) d c _a.0 U C • o O E Z ro ° m CC PERSONNEL SUMMARY POSITION CLASSIFICATION MUNICIPAL COURT ADMINISTRATOR COURT COORDINATOR M 0 COURT CUSTOMER SERVICE REPS. WARRANT OFFICER 8 N CV ro 8 w 0) ACCOUNT DESCRI PTION S ano § Q r • eo pNo N O M c7 N n 0) SALARIES & BENEFITS S � M CCVV cc�� n T A O a 0) DIVISION TOTAL 1992-1993 Annual Budget COMMUNITY SERVICES GROUP COMMUNITY SERVICES NISTRATION DEPARTMENT W U J S DEPARTMENT City of College Station COMMUNITY SERVICES ADMINISTRATION DEPARTMENT SUMMARY EXPENDITURE BY ACTIVITY C7 S 00 mu_ 10. co M M 69 49 COMMUNITY SERVICES ADMINISTRATION 0i M to 49 8 7, DEPARTMENT TOTAL RECOMMENDED EXPENDITURE BY CLASSIFICATION rn M >- w O 0• 00) • L- 0 W M O CV O) CC O 0 N M W rn • O• ff) W ws of m • u. CLASSIFICATION ci 0 0 0 8 L o oO ^ C Q O O C O CO �j N O O$ 3 0 1.15- 49 8§80$§0 � r CO V fD .� In M 43 A 49 CO CO 47, N DEPARTMENT TOTAL PERSONNEL SUMMARY BY ACTIVITY RECOMMENDED 0 0 m cv 01 a 8 8 8 8 8 8 COMMUNITY SERVICES ADMINISTRATION e 0 8 8 8 8. DEPARTMENT TOTAL City of College Station 1992-1993 Annual Budget z y (aa)0 0 C o c C .c U_ 0 a) 75 o ° ." Z di 0 Zr N c N 0 O N 00 a co 3 E 3 E c.._.0 ro O O Q) 0 ToD m o U .c N 0 ro a)C m 0 y .-E2O • C _ O C To j 3 c U C . a)E a) O E To 0- 0 a . co E 5 a O c o _ 0 0 0 co '0 N 'y YO 4) •0 .0 ,U 0.N • cp 3 )N 0 U 'Oco ro ro.0 C • 0 ON 0 .L CONO'yQ)V.)>Z cup) C0a o 0)� a E .c — yE p »O L ciC= cm ro O 0 0 m 3 E in a'c O x 0 ' B. N E m C 'fl C N m c N ro O 'O Y m 0 'a) o ro 0 v ro c..)a)c o `� c r rn-Ec c mm'�roroo ns 0 2 N O •N 2c m E N> 7.c C 0 0 o m 0 E 0 C 3 N O c U Zp O ro- ONN) N c C 0•- ro c a— C-0 co N C d O m m 0 T c_ E a) U co C 0.'a co �., C co 0 o L a Y O - o O c•C- 3 o O L .-- m E 0 U O hro1 0. 0> U c° roroE-mEmN>vNacio m s a f0—r1— ov)1-U `o !0— FO- mH m N c,• 6 c0 PERSONNEL SUMMARY POSITION CLASSIFICATION cc w W Q UZ O Q O rn N 0) O N N O LU 0 lL ACCOUNT DESCRIPTION N N o 0 o $ O u) 0 3 • 0LU 0 W W H > N w w O Wyy fD z cc 0 a0 0 O .e O W W W as US 0 Z Q. Q. 0 0 DIVISION TOTAL 16 a) I" Z LU co "TC Cr < ‹c a. w z ef) c) Wu a) 0 (1 0 a. (y) (o) COMMUNITY SERVICES TECHNICAL SERVICES SPECIAL SERVICES BUILDING/EQUIP. MAINT CRIME ANALYSIS PROPERTY/EVIDENCE z SPECIAL LICENSES CRIME PREVENTION RECRUITING VOLUNTEERS/RESERVES I I I d1111111111111111 INVESTIGATIVE SERVICES - CRIME SCENE SUPPORT - DRUG ENFORCEMENT Q. • - TRAFFIC ENFORCEMENT - PARKING CONTROL - ANIMAL CONTROL City of College Station 1992-1993 Annua Q U z cc a. W 0 8 Sa agm§ 8 co 8 CO ti 8 a IARM apM BY CLASSIFICATION 0 Of- zmca OWLi w 0 W W Eci EL CLASSIFICATION beg*ge, o n n 6 MAWr> m cg n o c(o cN * a a f� Q N 0D R 8 a M K 00 nhn N W !p{ M 5. Off 2 (O R § O N K N g rP i LiO! 8 8 co 8 co 0, a 8 a DEPARTMENT TOTAL PERSONNEL SUMMARY BY DIVISION cG N O O c4 g 888888 (0-��,- 0 W $ Z w ist oL w Sg MLA- 8 EL 888888 camnu, z 0 N O 8 tri 888888 64646(6 Lei 888888 cnc4omRo a City of College Station DIVISION SUMMARY zz 0 0 0 z 0 0 DEPARTMENT 41 -POLICE DEPARTMENT EXPENDITURE BY ACTIVITY % CHANGE IN 0 > rn (0 • O a. a. u. 0 W 0 F- Z in 2 0 W U CC w Q ESTIMATED OMB) O) We O • a) m 2 N c) CO 2 POLICE ADMINISTRATION 2 N co 8 2 a DIVISION TOTAL EXPENDITURE BY CLASSIFICATION 0 W m CC • M a. u. 0 W Z • W W O • CW • CC CC ESTIMATED OMB) 0) m 0) W - (» O O m - Z:T) a U • 8 CLASSIFICATION (0I,808�8 N V 0 0 0 .- O co co r 69 o (n o coLo. N co co d 419 8 8 a0 (D P r` M M 8 QQ 8 O O) O c�in co °) co •- 0) N O 2 (09 O Nto- DIVISION TOTAL % CHANGE IN PERSONNEL SUMMARY BY ACTIVITY W gn' O }}M.. (D lL W O) o O 8 m(�i 8 8 8 8 POLICE ADMINISTRATION 8 6 8 tri 8 8 tri 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget Z Z 0 Z W 2 CC a_ W 0 WV Qr c O v) C N O m c 3 co M rn co CV a)•N -0 2 W E E a)o) t E U o O O m O O 0) m U a � CD L.. 8 C r Q (V 0 T s m o c L c E ca co a 0 C 0 W M a)i M U CS' 3a 0- a_ '> 010 ri To C mT1 m U ._" 0 lc O a) m O Q) E a m O 0 U U a) C C O 'Z 0 a)- E 'CCD vi m V)mO a)0 ..- O 2 z, N 7 m E U C C m u0) o N W ' E '2. E ci U C J 0 C w 0 to U ° a E o .c m v m m c v) m as 7 c ,o a)C C f0 N C C •O a 0 U U ti m UN U 12 - Q gr g ESTI o a)o C >, U L U C m m ..... o 8 c o E m E y ca o m o o) 0' U N m a) c N 'Z L E ca ca 0 o (DE co- E E m 0 m m Um co > 0 N a -o 0 -0 0o m .2 . alea C c"o o) 0t. E co t m m - E ma C al �oaom;._ON Lm C vc.) 2 m c as CD H t.0CC .... m U c m m fo m 070c 0 •C c 2 C Co c0 0 m m c)0. c c e m .c c m m •v c co O cm0 U m a- N .y m a)> y m g a " > -0 .y C O 0• 0 O- Rf _c '; > > a C m 0 N L a o m c N C L O O �' m1-' aV 0 ac •N 'o c 8- 2 .0 �` C O m a) .0.Q. m C E a) .0. <. E 8. m m m o m m E E o a y m f- .t., U 0 >O 'm0 N c0 J O 0- 2O c 6 CO 6 7 C C1 m m `m - co m E a E ,) `o) •� c E :2) o o a r a m 0.0 N 0) o C C m 0 CD C 0 .N co C Q. 0 N cc0 U C C C O i m ao f0 c'm0 o f �, E 0 '" m e N m E ," _ 'D N-0 ,L_ E C- 3 ci 3 ns °' cca v0) t 0 as m C N p 0. m a o f cD m 'c .> E v • 0 o o a) m .3 0 m"° m 0 .c m maL a a m o' E- w E o . 0• m U 0- C C 0' m C - o -- � L j 0 — 0 N m 0> '— = U o m 8 ei c0 C U o N•- c O N m 0 m a) O D :1= m o c0 m O5... N UE o a U 13 (0 '0 0 C S_) r . m co U > a) m'0 C c �O o C C 0.-00 a) o 5 t o° ,c m 0 3 N m 8(2 y C> N m o' 2 O c Y c f0 '0 L •C 0' 7 7 m o co C o m o c • io •E c `) c c cll 3 0 m as> O es a c0 E co O N •0 ErEzm m E .m o- 72 a o C `Do m to .. 8 m .8' O O' m O` Fo- (0 .- > � Lm 'c 'c m Lm. Lu 00� 0amUU- >~rn OCR- cc c Q CO Li- LU W Off) OOc a. Q m LL PERSONNEL SUMMARY Q� -- I-- a) POSITION CLASSIFICATION (0 8 N M POLICE CHIEF N 0 8 N (0 N N • •- •- PLANNING RESEARCH COORD. ADMINISTRATIVE 8 0 OTHER SALARIES 8 0 N Lo 0 TOTAL BENEFITS 69 to TOTAL SALARIES & BENEFITS 0 Ww8 cc ACCOUNT DESCRIPTION � §§ee ts N g§cssg§" g a "' a DIVISION TOTAL City of College Station DIVISION SUMMARY % CHANGE IN RECOMMENDED EXPENDITURE BY ACTIVITY - M w 0 W CC ESTIMATED 0) WO)) 0 yya). 03 lL A 1 (0 O CV 8 N fA (H UNIFORM PATROL co n C d' N 8 O 2 8 N fA DIVISION TOTAL RECOMMENDED EXPENDITURE BY CLASSIFICATION 0 • rn O 0 O u_ 0 Q • M w °) DN 0 • L ESTIMATED WO) 0• yy0)). m LL CLASSIFICATION (0-o a o C o M (p W 8 O VN', • o chi • 00QOPPLO M N t!) r- ,-'7 O n n M N COM .- to cCpO CO OD O rQ 1V: to • (D M ON.- CO c+� to 4 ^ M n (O g N P 4 M ND OO r. a0 2 8 N c0 ? Nf_ P.'N CO N .CO c0, D 4. CO (d9 SALARIES & BENEFITS CAPITAL OUTLAY 00 V' 8 (OD O 2 8 N 4i 07 4 DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY RECOMMENDED L8 OM O Om mw 8 1) 8 8 8 8 v 8. UNIFORM PATROL 8 8 N 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget J O cr > < 0 0 Z Z We Z W 2 W W 0 a. TO c O N O C N U •DC N N 'O (0C .. C c N co ° al.—mn o o �' ati .0 to Ts ` a) U C C > O - as .-2 B.E15 C §. to m U . N E m o Y- N E : o, o c Ts c 0 O a) g a E y m c• _ > S. m tom! `) A m O m loro E m . m pew p c NO C (0co ac mC L C O� to c � mc1-c 19 m o O O N a �f0 N m c0 a 0f6 o m •C. w E —aa) a J D aa)� °Z-00 r=m> C o° C CO 0 C c0 U > co C7 19 O Q c..). it u) ' N M 01 a,rnrn rn ri 7 _ca0 t�0 O) co o N r 0) is N } f (U6 u' u_ N •0 C C q C c0 OU c0 0 a) \ )r coE N Q C U T. o rn c co o o co M Cn _ O U a� .c O U CD V coa) N a) C a 0 SI • a)U c c O } j cz r OU L- N �O 0) O o N c 65 'o O d r C a C Iti E = O ° O Or•0_ 0 0a)13 0 ° .cUNc, m O (NO O Q) N .0 CV act a p) '6 -a to d O E (0 C •a) a) o o U C N 0) C N c T) cN0 m ro 0} c?a) to m N a) LL. a) N y C. 0 N 0d) m C m.. y 0 m N ca N o r a •c0 3e U C° N > E C C 0 C •c 'O allm E LL o 1°- 2 1- .a F- o I-- 2 E U w m ESTIMATED ERFORMANCE MEASURES o C o 0 o E o co coo O C O 0 coE 0 cop O c0 M O C"'" O 0 o E 0 0 • co" o T N- M .1: No. Calls for Service Answered No. of Arrests >.m�mom'ffl T. IC C0 c o a C C a) a y �;ct o o m rnd'E > �.�„ N a° co E E L m a c a) o o° `� .0 8 m a o c ai a o m a) to - co E> U c m To c ch ° coc 0o o :E E rn a a C ° on c.) O O -a O O C } lL o m c > c a) 0 > u) '00 N t6 0 N O U N N E E co ° O) Q) O) U o O O N a) m C)) CM C E cs>- a) C U 92 O O m E .c $ `° c c E ° a OBJECTIVES CC CO 0.0 CC00Cr) 0. 0 rn 0C7N Cr 00�i PERSONNEL SUMMARY N < Q) I- 0) U Q LL POSITION CLASSIFICATION N 0 COa- N N N N On1 ? 0) NN7 c� �i n n w cQ'i co Div �(c°9i N N n v N N CO N. cO T N N .- LIEUTENANT SENIOR OFFICER POLICE OFFICER HUMANE OFFICER W_ cc cco 0 0 v M WQ O F 0) a TOTAL BENEFITS TOTAL SALARIES & BENEFITS 0 a 2 a) w 7 Q a� 0 N 2 0 N z 0 0 COa N. 1p,-p ��yy pp N p M N t, 0 n a C a SIC° a 8 Np �p p f0 N d a0 w SALARIES & BENEFITS 0 a ow OTHER PURC 0 0 A 8 DIVISION TOTAL DIVISION SUMMARY z z 0 0 — Q 5 F— cn z_ J zz N DEPARTMENT 41-POLICE DEPARTMENT EXPENDITURE BY ACTIVITY 0 w zai W W O • w • ¢ W ¢ CO 0) uj N rn O • yyrn. C) lL Q E- 0) Q • CL LO v rn Cr) 0 trn 8 ft 0 8 CRIMINAL INVESTIGATION tri 0 CO r 8 0 8 DIVISION TOTAL EXPENDITURE BY CLASSIFICATION 0 W CO CC rn a. n. 0 w ww 2 0 O a 0 ¢ W CC m LU 0 J N W W 0 0 rn m • LL • o 1- Q iL CLASSIFICATION O N N co N O (0 o O) O co o coop00oc0i00 N N Qi CO N ctri ) 0000000 CI OW CD N M (0 N. o) CO N p0N§ O M M- r N M a 000.0000 O c0 co coo a Ol to N M W �nry N- n n- N �- SALARIES & BENEFITS 0) D1 (NM 0 8 0 O DIVISION TOTAL RECOMMENDED 0N1 0 0}}0) m U- 0 03 Li_ 8 8 8 8 8 0 CRIMINAL INVESTIGATION 8 8 8 8 8 0 DIVISION TOTAL City of College Station 1992-1993 Annual Budget Z0 z 0 V H W EE J Z_ U c}' OBJECTIVES m 'ifs N 0 m a)m < < C (o O N a_ a) o o E.� Y E E .c 0 7 o U U C > O coO CV '6.E--a) '� O f6 a) 0,) a) z.0 0 - o_Ucp (0 C) N a) O E O N U LL 0 a) U C C O coC E m 2 a 0 a�°) m 6 0 3 0 0- a) O (\j U U N f) N ;T N co N 0_ COI) (n E a) c)' U U U N ›.- a> 8 o a O O u_ U U C U c U U C YO C 03 c .r N c (O oL o o= C I-- U co c 'v 8'E N .0) E aC m> �N a�a)= o -0 F.' a. m a O (n (0 a) O C S a m 6 5(I O C E D .E a13ro� cT ��E•U5U o m Oo U N _ N O m U N a) O - C C O R3 C -O O N a) O O 0 m (0 8 j a) N N R) •- -c a) y 0 a) o 5 c C >' O o (a scg v a) E c iri a) w cn O a= E IU C L p (.) a1 U C O o m vmi o (� 3 �) p 'O 0) >o m .LJ y V "e (— El 0 C c N j 0- c N (On t a) 2''D L' E O C ,N o (0cn. m 0 .7) m 0 .o c E 3 m 0_ j a C a) C N N (n a o m �_ E o rn a o m cr) 0 .D. U .ro O cif 2 C N y N c 3=, c a) o,� a p m m o 2 ,a) > >. • io 2 c c•y•N Zt a)in c o c 0- O 0 0 0 93 a) m > N Y •E o '�c V) m-5 E E tea)` o > ES o o U . .o ui o > > U C U >+ U O C C 7 > r- p. C C 0) OU C O >, (n a •c C C S N U 0 as c d N O o C T o' ro•° N E m 0. m c° o _ U > a m 0) o c 0 E V2 E co y c=i m e oa m 0 0 •E o C N 1.- R) C C 0 0 .. is I- U 8 C 0 2. .C) TS C 0 a) a 0 a) 0.6 CP 0 CL `0 C T O .p O U 0 >C N m -`a Q TD. CV N ?) o E 'CT) 73 U LL N 0 o '� E 0• L a a) CD TT) (n o N U a C c E (0 r` M W 0 N (j 0N 0 0 0 QO) n C7 N r m 0 w ON) 1- O M 0 2 O (NO d O a) n' M T N w PERFORMANCE MEASURES .c o ac) '' c •0 U (n 00 LU 0 CC 0 Ol amU- UJwrn OON CC 0 0- m(i. PERSONNEL SUMMARY a� U>- a(�L POSITION CLASSIFICATION c0 N O O O 0 0 0 c) O N r- O ^ N CO O) 0 0) 01 • CO 0 N 0 CO. 0 o 0 n rc O N N N44 N 0 CO 0 0 0 N O N LLI N 0 0 a U W O O U(11>oo 17' CC V a Z Z LU W W Cr w - o 0 Z F- W it W CC V U. Z z U O 0 0 0 QfA011.1 (i W0 I- 0W W O U_ O cc emLU u. Z W ill CC<CC0W t 0Ui0ato OTHER SALARIES m 04 0 co TOTAL SALARIES w TOTAL BENEFITS 0 0 N 00 TOTAL SALARIES & BENEFITS CC N O m O Q on 7 8 aL ACCOUNT DESCRIPTION 0 0 N of co 8 o M C O ,-. N N a a SALARIES & BENEFITS a 0) PROFESSIONAL SERVICES cV 0 O co DIVISION TOTAL DIVISION SUMMARY z 0 0 43-SPECIAL SERVICES z W 2 CC a. Z L1J W • W :11• - <CL 00 O . EXPENDITURE BY ACTIVITY % CHANGE IN BUDGET FROM FY 92 TO FY 93 0 W CC • O CL ¢� 0 w O 1- W W O • W U Q w W co N 0 w cn rm W O • yy• 0) al L. ca O co a ri A N ft SPECIAL SERVICES N tD M n n A 8 N N DIVISION TOTAL EXPENDITURE BY CLASSIFICATION 0 w co > rn CC • O) a u- a 0 w ZZ W W W • Q O • Q w n: ESTIMATED N rn W 0 }}rn Cn lL CLASSIFICATION e 2)20 0)o 0o • O) N. CO 0 n ▪ ch , 0 0 0o S N CO V' coMO. Q O coop CO O O O r cD nV tN- M O • CON U) N M �0 (0 0 0 O V (O v n M 0 N M N CO N N. 8 — , n r fV O) M CV %)' O Q 6 n 0 N. Y.M c� M fA Lri M N hhb9 SALARIES & BENEFITS Q W W W 0 N aW • cn U 0 0 0 4 W cn ¢ n_ 1— CL Z C CC _ c=a<n.O CAPITAL OUTLAY O n n 0 h A N 69 DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY • yg' m IL W O) 00 y0))0).i 03 L. W O) O }}• 0) ID U. 8 8 8 8 8 SPECIAL SERVICES 8 8 8 8 8 co DIVISION TOTAL City of College Station 1992-1993 Annual Budget Z0 N LLI cc W W my 0Y10 o) 0 C.0 > m� o U a)° E C m L m 0 0) a)m a)E U o m E U_ °L° .E2= o)cc a) o > vi = E n 3 0 Q ���E�> O La 0 co m a) O N EO o�0 � 0 mv) am 15 m c ao0 oc c N• � a� c a) cnQ c a) ri 0 a0 Z" ,a) EBB- E f° o O a) c0 C 00 • o T (.0O p m 0) E � ° O • O C o y _o0- a) c • c o 10 W a) n E 13 (2 Q [C 3 m o m ro m Q` CD f0 a) 0 N a) CD Cfj C = C a) a3 a N C N> U .0 • O O c Fo- UUdd No 0 co �000i r a, N 0) r ti 0 0 PERFORMANCE MEASURES )noCOcO,CD o00(00 N r N . trite — ON O r N T CC; C N a E C C C1 U U_ O O O Ec�Zo0 0) 6Lo�- 0)0 m( a3 U �oC41, nmcoE • ccco°cc E O m 0 O O .E n 0E m� o o iri (a aN 0 c 2°cat- c E 0 c._>c'm0 m a.y V CO Nti 0,'p .3-mm0)Ncma0 R>+0C m o a) CD •5 amccca)m�m N mle -0 N v= O 0 a) m • co :D • 4- 0.... N C U) co 5 O 0) C O m p .9. U cE m CaCCm 0' O m m..G o 13 pf f0 cf0 b .9r N -8 T) N 7 C a.. E c0 E N yc a)a2Ra) cp 2 •p° yo E a>p800Ea) m 0. V "' c.- r w NNccas�sro o mmEi3 mEm a=� T C 0) p a) aa� ›...c ma "0• m0c°�EO.i'm om-cNE$asa E ° . m 0 co o .- O N` U N8 L•• > W o 2 m O C m c m0 Ifl.tiLU Q •C c o co E o� 0 1- c0 v- T.. '0 U 0 PERSONNEL SUMMARY POSITION CLASSIFICATION 0 0 N 2 0 3 v N OV 0 0 0 o ti 7l CO LIEUTENANT • 0 0 (0 0) n 0 u� N N 1- O N F. h o EA 0 ;co c0 a 0 T 69, `0 0 W �0 ACCOUNT DESCRIPTION oi co N 0 9h' oh) o g c0 r ^ O § • N O Nici SALARIES & BENEFITS N. a DIVISION TOTAL 8 I :7 1 L. 1 I-11 11 1 U 0.1 Ll U U J. G 6 DIVISION SUMMARY DEPARTMENT DIVISION 41 -POLICE DEPARTMENT 45-TECHNICAL SERVICES c c R U a c a C C. C c EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 TECHNICAL SERVICES $297,609 $389,242 $369,702 $336,731 $336,731 -13.49% 1 DIVISION TOTAL $297,609 $389,242 $369,702 $336,731 $336,731 -13.49% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $166,911 $227,075 $225,425 $215,186 $215,186 -5.24% SUPPLIES 9,589 15,530 15,870 16,230 16,230 4.51% MAINTENANCE 34,735 41,260 41,413 12,670 12,670 -69.29% PROFESSIONAL SERVICES 0 0 0 0 0 0.00% PURCHASED PROP. SERV. 61,634 72,250 54,367 61,510 61,510 -14.87% OTHER PURCHASED SERV. 23,865 33,127 32,627 31,135 31,135 -6.01% CAPITAL OUTLAY 875 0 0 0 0 0.00% DIVISION TOTAL $297,609 $389,242 $369,702 $336,731 $336,731 -13.49% PERSONNEL SUMMARY BY ACTIVITY APPROVED %CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 TECHNICAL SERVICES 20.00 6.50 7.50 7.00 7.00 -6.67% 1] DIVISION TOTAL 20.00 6.50 7.50 7.00 7.00 -6.67% 1992-1993 Annual Budget Z0 U) W cc J 0 z w Ln C O O C E m N 0 0 N fi V y 0 a) N U U C 5 U. U ES C a c U .N 0 0 C O a) E O) a) -° 0 a) CO6 'O *5 c U N E 0 2 a U c�Lcai0 2... 0- a c o0L `n•n 2 E as roC3aa))01c�°a) co' 0 L •'C N o w ro of c > C = • Cl ��'y ..- c-) 0c0`6Ec°0° 30)m0� E a) `mom a)�r9 0. 0 3.0 E a,.0- 0 Ern m� O C = O-= C•p CLLLL m�.HIcocEz Eo)0 N.c 0 > EL •0.0 _ 0 a a - >, c W c0 co C 0 to 0 0 > 4- 2 O a) U O U U 03 O ais> o 0 -- CO 0 El:vlii d E WU0 °crrncc�� c0i N M d' eD ESTIMATED 0 m PERFORMANCE MEASURES co Nu, M O r N N 0 00 o 0 0)O a. N M N O O O O O 00Lt)00 Lo O N O L a M Records Checks Processed No. of Walk-in customers 01 C O Ira U ifj m C 'O a) a) 'O 0 C O .- 0 .O C _-' O O C • m_•-s a)• .N 0> `0C 0 0 ° O N E� c TO lc 5 m. c- *0. 'O C a. 01•C C o TS.7 C C c (6 a° m E O) N C O 30 c 0 L. 'VS' N Oa. O) o C U 0 .6 >, c6 E C 0 0_- C O O co O C to o f6 0 N C Q' N a) L 0 U .m •m C C N y 0 a) O o� U = U co '.5 0>,E v Z 02• Li se NUa=0) 0. E C U 0 m - co $ Cc as ° a) > 0-cco CD 0 > C > (6 U C O aC N r y a) o ,- •'t-` C °O o 5 U - 0 a) 0 E aw Y N N a_C a C c01.- C o2`C f0 E 7 c E a) N Uf6 a) O � >' N'C E N m 0.- 000 vEN��a •y U 0= rc c o m E 0C'V aN O ) a) p —,f, O-0 C W O'er to = O UN a a >,A O'EL-0o aa)O) git; 2` C TN ES m N C fbwoE 0 a) =D N>roO"O) ,- E CC (a0 0 N'O : cn U12DC O C 0 8 0.oaE m 00_c.0E m 'III4UU 'z..> TS`mL6C0L6aF—m ooro O a)dVC Q) NN= pro >5a)o 0 -0� co. c0"f0°a>,mc a) Is'°am cal)) ) 0 ob pmyoc o0N�EC - ° 0a a) a) 0 U 0 0 a) U C -0 a) 0 O > 0 ▪ o a E o a U o ✓ o 2 O 0 6 o w • el ¢ O • Csi a m LL LLI > W 9 QOprn Qa) LLLL a ON 0 PERSONNEL SUMMARY POSITION CLASSIFICATION a LIEUTENANT 0 M N (.5 cc 0 0ccv 0 0 F- N J z as U U uLL. 0 = q w w 5 t~ o2 0 ~r- w 0 CC 00..o iA 0 0 2 W 6 O n 0 0. Q l L ACCOUNT DESCRIPTION w 0 0 SALARIES & BENEFITS O 0 0 co • � co C N.; ~D N co < taad <O - 7 M O 0 0 • 0 w w 0 0 W U OO W W w • Z • 0 cc LL co N CAPITAL OUTLAY a) 4- 0 cri a DIVISION TOTAL City of College Station N 1 *l.IL-- 1 .l j%J r11111UQ1 1..pUGl DIVISION SUMMARY DEPARTMENT DIVISION 41-POLICE DEPARTMENT 46-COMMUNICATION/JAIL c c - a c a C C. 4.0 c EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 COMMUNICATION/JAIL $357,841 $414,355 $406,094 $441,317 $441,317 6.51% '1 DIVISION TOTAL $357,841 $414,355 $406,094 $441,317 $441,317 6.51% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $328,562 $369,965 $365,609 $395,422 $395,422 6.88% SUPPLIES 6,183 13,950 12,292 13,400 13,400 -3.94% MAINTENANCE 4,724 9,200 9,205 11,445 11,445 24.40% PROFESSIONAL SERVICES 2,906 3,700 1,804 2,000 2,000 -45.95% PURCHASED PROP. SERV. 0 0 0 0 0 0.00% OTHER PURCHASED SERV. 15,466 17,540 17,184 19,050 19,050 8.61% CAPITAL OUTLAY 0 0 0 0 0 0.00% DIVISION TOTAL $357,841 $414,355 $406,094 $441,317 $441,317 6.51% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 69-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 COMMUNICATION/JAIL 0.00 14.00 14.00 15.00 15.00 100.00% j DIVISION TOTAL 0.00 14.00 14.00 15.00 15.00 100.00% 1992-1993 Annual Budget rn o 0< c �� o uo o ins a rn pNj� COON Z 00 v'o r cN > 00 0 m o 0 • o) U n c 2 °'� oouioo Z m 0 0) F c M D o E N mo 2 a o o W c • o • m rn rnW oCOorn U E U _ CO c • m mn m ON m r [t E o y O o. u. N T c o 0 m m O) c C N o Ti E m 4) t lo o m 5 a • mEo c E m c Um oaoo0 i • t fEp aQU N" N 7 DEy onv UN~O- ca aCaam ` mmcm F-ac JaN m�ros0o m F- >c 02 32 'p 'O :: p (0 m C C O) ,p (0 m ro (0 O Y• O m E m (0 cmm a m0 O • Vm 0 U_ O O n E U 0 U m c E 0 m m • O 0 0 r L N O m C ua•• °c 2 L C m m m N- O (0 .D .0 m V m G C m . 0 C • m c C 2 m c ay v E al m rn E m`Lz. m (0 y C C m 0 m Pm N U O 92 0 O0tom 0) 3 c .9 m L 5 us (0 ° m o 0 `o C y Q. U c m m. a .0 m ` = N .0 m E m 0 0 0 c s E 0 CA C.) y CD m a (• A m o O cm) U c C > '0 a o @ • o o o N c o > 0 C W a m N _V) m • N - m O 0) j5 C U • c ,2 ', N `p_ 0 Eid a>,m m mm O E c m U � 'om > • mw o • c .0 L O • C 0 0 22 a T 1DE O 2 m D a m c c a m (0 w '0 mit5 �. E m 0 = • - o o m N. a coi 3i a 0 a C m0_ C 0 (0 O m i0 ' (0 (0 T ‘re).a 6-2 U 0- 7 V) a , U U 0. d O m `,,,C) N i0 c0 N 0a° 'g Tc D p. N JQ Y E°.nim(0=c. � � o � wCI OON a0U. >wC1(5rn d 0 } Qm LL >WC) porn Qmu}. PERSONNEL SUMMARY Q Ha}) 0 li. POSITION CLASSIFICATION 2 ' A 0) r 0) () CO 0 (•) M 0) COMMUNICATION MANAGER COMMUNICATION SUPERVISOR JAIL/DISPATCHER JAIL/DISPATCHER OTHER SALARIES N N W 0 TOTAL BENEFITS a TOTAL SALARIES & BENEFITS N 8 § O N O a v o �Mp a 0 0 0 2 a a DIVISION TOTAL City of College Station 1992-1993 Annual Budget FIRE DEPARTMENT .411111111111111 OL CW7 mammarge OL CITY MANAG 411114111114111/ 6 EMS/CENTRAL STATION EMS/STATION N2 CENTRAL OPERATION STATION N2 OPERATION OL a City of College Station 1992-1993 Annual Budget N z O R wccL oLL ZI-O W 0) Qrn Q W �i N 20 om 0 w Eg mL rn Do y O 0 t0 a a 08, oom Snng Ng N W 0 0 Z Q O Z P Z a w 2 Oncco cc cc cc 2 u. LL u. W 0 CC Q 0 Z 8O 2 wmL ou- z i-0 moll 0 W F- ZWR WW 20 0 w L CLASSIFICATION gip' N 7 2 O M 006 c N az— Hum RgcV.RR0. N (0 DEPARTMENT TOTAL PERSONNEL SUMMARY BY DIVISION wh > W rn a j mo 001 S rn mL 88 mL Et cow 8888 n o 0 $888 n 8 O o $888 8888 8888 1n3vc:_i 8 ui 8 tri N W U_ w N Z Q O_ U ~QQ O w Zww� a OCC a=CI- --Q WW WW WW W CC CC CC 2 u u- u- w 8 8 N. CC ww 0 C 0 0 0 1992-1993 Annual Budget DIVISION SUMMARY EXPENDITURE BY ACTIVITY 0 w 0Z CI) 2 0 0 U Cr W CC FY 92 TO FY 93 ON) W 0 0) fn N (0 co H9 N (0 69 O co 69 69 M 69 FIRE ADMINISTRATION 1) M 69 N 69 DIVISION TOTAL EXPENDITURE BY CLASSIFICATION Z rn W Cr > W 000) 0 W c0 CT W CL a.. u_ 0 W ZZ u~i 2 0 w 0 C2 W C2 M 0) }}0) lt. WO) 0 }rn m LL J 0 5_ ¢ ui CLASSIFICATION 0 0 (0008 N W 8 33 (~O, <t M Cn O Q V O o 0)g0,0000 i!) ro M V CV (O N- co o to 000 t0) 0 (O CO .- M N N co C M N N. M O) O) N M (0 N �1 (0 (4 W (Q CO O 0) CO CO N 0 co-� 8N (v P n O SALARIES & BENEFITS SUPPLIES W > NW ct U W CCO (DOuw)y W Q CCS O w O O W U W Q��= a a 0 U N 69 DIVISION TOTAL RECOMMENDED PERSONNEL SUMMARY BY ACTIVITY FY 92 TO FY 93 8 O 8 8 8 8 8 FIRE ADMINISTRATION 8 O 8 8 8 8 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget 00 Z_c 0 WKK 5.7 U• c 3 c = T U 0) • o1 a) E '� E.)a Eases a = r '> N a) U o • a) a) 3 O co tp c N O .N O 0 O ` N 18 0 a O L L N 0 iv as to E $ E a) «. fa C N Q) •� C c O E a) 0 0 p. a) s m o c >. as c O Y a) co'- C E O N N z E E a) L m O a- c C C C U C 'U O C_ LO E N a) c as N (6 ai 700 U 0 .a c 0 mO`.. Ewd n.u°)) N M 4 Q) Q •c a) N O a) U O y M L O a) N N m CaOcV U c l 0 • m- N aU Z3 cma. N a) m 0 CO co a) 'O a, N O N N C O U s N L U • h N N 0 E 0 y oNN o U N C y 0 f0 al 0 O O Q Q o m D 0 a C N U a5 a) co E O C y o L m C LL (q N C U a) O ~ o o m m a) c0 N N 60 a) •C_ 0 O 0 'EC m Z N Ili N :3 E E O c a.5 c0 a) c a) m • CD — o 0 o C `m 0. m a) U c 0— L Z. ' 3 O N L- m p) N o a) N .0 •C y t t'0 E o a Y c 0 a) o E o c c 2 o 0 '� .c 0 Z' m 0 n. o m a) n. •> �p O C a)O .� ; 0 00 y E C) 19 > :' O N n m _ C C - -Ci o '� O 7 o- n.• U E Y c 0 E rn O Q o) x W E L L o c) 0 is 0 c o m O m y m 67, E o ;c F- N c o O C m o 0 c0 J 0 :p 0 it N V p ca U C ? d E '> c m Z m y a 'co 0 0 0 l H v um) a ro 'Ov m E m 0 1- a tyj CC 0 O0a'} Q ml� >wN Q:0a) d CO U- d 0 Lu CO > UJr O PERSONNEL SUMMARY daa) H O) U- POSITION CLASSIFICATION cam•) `D "v rn 0) N 10 N () Cam') N CO uo co FIRE CHIEF ASS'T FIRE CHIEF N co ceWp N cb cam) REACTIVE COORD. EMS SUPERVISOR 0 0 co N cD N SECRETARY OTHER SALARIES n 14 N IA TOTAL SALARIES 14 TOTAL BENEFITS n n TOTAL SALARIES & BENEFITS BUDGET SUMMARY ACCOUNT DESCRIPTION N 0 M N •f fV CO r Fchi t�i rri ri ri of co N 0 a) 0 • c n n) 0 00 fV •+ - I� c? N F- w w m• w U (0 w w w a. PROFESSIONAL SERVICES PURCHASED PROP. SERV. oc a. o w x 0 00 DIVISION TOTAL (0 I UUL I yU.5 Hnnual bliaget DIVISION SUMMARY DEPARTMENT DIVISION 42-FIRE DEPARTMENT 51-FIRE SUPPRESSION c c vC. CU1 EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 ARE SUPPRESSION $2,039,037 $2,677,670 $2,535,103 $2,843,475 $2,843,475 6.19% DIVISION TOTAL $2,039,037 $2,677,670 $2,535,103 $2,843,475 $2,843,475 6.19% EXPENDITURE -BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $1,846,538 $2,472,284 $2,356,695 $2,557,433 $2,557,433 3.44% SUPPLIES 45,176 45,985 48,380 $80,795 $80,795 75.70% MAINTENANCE 54,047 43,418 40,772 $39,418 $39,418 -9.21% PROFESSIONAL SERVICES 916 5,260 5,262 $18,760 $18,760 256.65% PURCHASED PROP. SERV. 28,057 29,600 28,154 $31,700 $31,700 7.09% OTHER PURCHASED SERV. 29,613 34,754 34,801 $82,769 $82,769 138.16% CAPITAL OUTLAY 34,690 46,369 21,039 $32,600 $32,600 -29.69% DIVISION TOTAL $2,039,037 $2,677,670 $2,535,103 $2,843,475 $2,843,475 6.19% 1 PERSO APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 FIRE SUPPRESSION 54.00 54.00 68.00 68.00 68.00 0.00% I DIVISION TOTAL 54.00 54.00 68.00 68.00 68.00 0.00% 1 a) a) ) ) 0 1992-1993 Annual Budget DIVISION 51 - FIRE SUPPRESSION DEPARTMENT 42 - FIRE DEPARTMENT it c2 O a C 7 E N d co 0 T COI mcocm U l0 'lit;O N L m t rn E z ni . m a) m S 0 g ,,ESL-- a .2o .c 7 m E 0 � g C :E E 8 • 0 - m O .0 Is ') . 2 o 5 o. N C j c c c- g s.�510.s m E 8 o �U c > Ili U 'y) ttt O O 0c c o c O L5 0► O N i 0 E O O) O Q N O) U • C a m E y c c co - m co al0 g.LL TO C U 0 c.) 0 'gyp N O u8 E E m c o)N. O T C) N .- N- 00) ZZZZZ 3 a) d) 0 "O 2 Z m 21'm > 21- 3 3m m cc c 03 0) C 0) d) f0 U U N g. 0 0.c c `m L 0 0) E E m m 7 7 Z Z N 0 as 0 0 75 jd o m c E m f o = E 8 S C E `o E > L u) m C ld U r m ..cE U c O C m 0 to tl) a r- c11 CAS WW2 pcE a. Q m ¢ p 0� 0psi aEp r0) <Ui 0 Q LL Z 0 8 N 0) M 8 N w gg PARAMEDIC 1 FIREFIGHTER I csi 1 TOTAL BENEFITS cv a 2 TOTAL SALARIES & BENEFITS 0 U aG. r a w 48 w m 8 0) a v, a DIVISION TOTAL 0 a) 0) a U 0 0 1992-1993 Annual Budget DIVISION SUMMARY z O 0 • 1- 5z Q w W cc a_ W LT - (NI to RECOMMENDED EXP W 0 cc N w°) W cc m lL > 0 a 0) et FIRE PREVENTION a n a DIVISION TOTAL RECOMMENDED EXP Z O rn zW° 1 00) OW M • 0) 0 cc cj M w 4' • Oj 0 W cr 0 O) N w 4) CLASSIFICATION gggggg O CV O r O No § O )A O Nil N. M CO aaaCOIS NM �i (5 IAin N S O c+' O r M tV (00 CD § Q O N O 71. N c� �j rD O M O O GO N c0 0 W w a A n to DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY 0 W M w sl 0 cc • c ffl m LL. 8 0 8 8 8 FIRE PREVENTION 8 O 8 8 8 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget DIVISION FIRE PREVENTION EPARTMENT N co co > O g m , t 2 0 E E O U C U c m co ✓ • ro 1- O 12 N 2 88 O C .O 5 y C O .ro a c g O C O 10 or Vs o > c C c m tP c m o LL C m a F- n. m M W ® ® O O N N 10$ O cat O O O VA O O '1 1� M r O O O r CO C Qaaaaaaa Z Z Z Z Z Z Z Z c 0 a n 8 C. c d 0 CL E5 C % as • N m T m • . cO • m • U C 0 L. w 13 U C co c.)• a)S m C C C �_ ✓ -0 0 — V O 1.0 • C C m 71 *5 7 m .. fj • O T L N ,a . C O U ✓ v 0 • o tP N m CO v O 'fl O c O C C C ,F a C m C j lIA ▪ O F. .2N C 'C m c c 0 ;,p 0 C 5 m asO - m m 1.c c c i►- • c c° E 'E . > 'S . 112212.22 H8 .- N 6 4 2 N m 8 Q $ ? § 0 1 01 Q VPe 0 0 `� 0 N M m lV 0 ro a ACTIVITY CENTER TOTAL rn r DIVISION SUMMARY Z Q) �_ w J U_ 0 w 0 Z >- W cc Cw W M LC) 1- Z W cr Z Q � 0 CC W Q CC 0_ LL W N O rt EXPENDITURE BY ACTIVITY 0 W Z W 2 O O W O CC W CC M m N 0 w gI a 2 rn W W O }}• 0) m IL O 69 O I0 cci N 0 3 oe N V co 0) co 0) n 3 0 DIVISION TOTAL % CHANGE IN EXPENDITURE BY CLASSIFICATION W ONi 8}}53 1 lL J a rn 0 a CLASSIFICATION M r(8 V ry O co O C988N�� N (0 (0 ct �M0N N (D (D Cr) 'RI� 200Jco to ( N 1....co a N O O M to O W > > W W 03 03 C DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY Z p rn W C aW�ry° 0 am WW • I- co • ) CCo0 m L RECOMMENDED M O) N O • a) 003 • LI- W O) O • }} CO IL W O w m • ri 8 8 8 8 8 0) W U > Q } W F- > U_ U • w Z W 0 cc W 2 W 8 8 O 0 8 M 8 DIVISIO City of College Station 1992-1993 Annual Budget <0 as y O @ m i0 o c m 0 U Tes 5 t c • a. o as m c c • E 0 0 8 0 t0 • @ C m m g E a 0 015 0) N � O U C r@. m O c E t c @ -0 y @ > yj @ c E � @ c �° • as ( U C :0 0 -0 V O O 0) O @ a a m a1$ ocoo I-- I-- 0 I-- c c f7 4 DEPARTMENT 42 - FIRE DEPARTMENT 0 Q D tQ C 4 C N - •,••• o aaaaa zzzzz c O a a m a @ c 0 m Q. 23. 0 E c0 a. at§ § § hem 0 0 1- z 0 O z 6 0 DEVELOPMENT SERVICES DEPARTMENT at NT CITY MANAGER N N COMMUNITY SERVICES a - PLANNING - BUILDING INSPECTION - COMMUNITY DEVELOPM - CIVIL ENGINEER INSPECTION a - GEOGRAPHIC City of College Station c c c U c t c i ( 4 c 4 C EXPENDITURE ESY UIv1IVN RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM DIVISION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 DEVELOPMENT SERVICES ADMIN. $183,236 $209,809 $202,030 $166,109 $166,109 -20.83% ENGINEERING 295,339 310,473 314,574 598,487 598,487 92.77% PLANNING 766,682 840,064 837,900 957,392 957,392 13.97% DEPARTMENT TOTAL $1,245,257 $1,360,346 $1,354,504 $1,721,988 $1,721,988 26.58% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $1,066,242 $1,121,031 $1,111,152 $1,377,022 $1,377,022 22.84% SUPPLIES 29,906 42,191 39,159 60,710 60,710 43.89% MAINTENANCE 9,188 18,039 14,895 17,040 17,040 -5.54% PROFESSIONAL SERVICES 15,074 32,650 37,411 85,130 85,130 160.74% PURCHASED PROP. SERV. 12,170 11,990 11,541 15,540 15,540 29.61% OTHER PURCHASED SERV. 77,861 116,103 119,205 149,546 149,546 28.80% CAPITAL OUTLAY 34,816 18,342 21,141 17,000 17,000 -7.32% DEPARTMENT TOTAL $1,245,257 $1,360,346 $1,354,504 $1,721,988 $1,721,988 26.58% PERSONNEL SUMMARY BY DIVISION APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM DIVISION FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 DEVELOPMENT SERVICES ADMIN. 4.00 5.00 5.00 4.00 4.00-20.00% ENGINEERING 11.00 6.00 6.00 10.00 10.00 66.67% PLANNING 17.00 19.00 19.00 20.00 20.00 5.26% rW PARTMFNT TOTAL 32.00 30.00 30.00 34.00 34.00 13.33% 2 8 UUG- I Uy3 f if II IUdi Duey. ei DIVISION SUMMARY DEPARTMENT DIVISION 43-DEVELOPMENT SERVICES 60-DEVELOPMENT SERVICES ADMINISTRATION c c a (I. a c a C C c EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 DEVELOPMENT SERVICES ADMIN. $143,211 $165,033 $162,836 $166,109 $166,109 0.65% CIP INSPECTION 40,025 44,776 39,194 0 0 -100.00% DIVISION TOTAL $183,236 $209,809 $202,030 $166,109 $166,109 -20.83% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $162,874 $176,253 $170,621 $142,819 $142,819 -18.97% SUPPLIES 4,691 5,186 3,475 3,670 3,670 -29.23% MAINTENANCE 1,977 5,079 4,379 3,590 3,590 -29.32% PROFESSIONAL SERVICES 0 0 0 0 0 0.00% PURCHASED PROP. SERV. 1,981 1,700 1,921 940 940 -44.71% OTHER PURCHASED SERV. 7,091 13,899 14,043 15,090 15,090 8.57% CAPITAL OUTLAY 4,622 7,692 7,591 0 0 -100.00% DIVISION TOTAL $183,236 $209,809 $202,030 $166,109 $166,109 -20.83% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 DEVELOPMENT SERVICES ADMIN. 3.00 4.00 4.00 4.00 4.00 0.00% CIP INSPECTION 1.00 1.00 1.00 0.00 0.00-100.00% DIVISION TOTAL 4.00 5.00 5.00 4.00 4.00-20.00% I 1992-1993 Annual Budget mer service program. O rtments in meeting the needs of the PERFORMANCE MEASURES N N 0 ,Oc Q 7 N 0 0 0 CD 0 cCL U U )) N Y Y F- L.c Zr) E. >O -0 a 0 c o o-0 E o a of E8.c m - m a c U M a) 'D_ j 'U N .c 0.. c c 0 N to 0 a) C O a) >_U ro.. $ m o m o (DE c� c 0 0 m E D a (n o. v_'5 v E a E 'o '5 a 0M .2 0 N C d L a'- d co E 0i ca) 0 O_ C N N n. O '00 E b O -0O> O > E c O N E 6. U a) 0 0 0 V •E 0 .D C a) I---8 a 0 8 C t N O Cn U c 3 O N ..- CC ai n a) .= c -c c8i N N E U c g 0 c lL a C (0 a) c>Y o a) n. c a) N m 0 c9 j J O 0-5 c� m 0 m Oa 0 a) 0 o F- 0 o. > 0F- c a a O W in 0 0 N CO }i PERSONNEL SUMMARY POSITION CLASSIFICATION M LC)07 N � c0 N.00) 0‘0(( N N •' " VI' Lei M 0 DIR. OF DEVELOPMENT SERVICES ADMINISTRATIVE SECRETARY QUALITY ASSURANCE INSPECTOR Ct RECEPTIONIST OTHER SALARIES 0 TOTAL BENEFITS Csi N TOTAL SALARIES & BENEFITS BUDGET SUMMARY W rn Q a]a. CC 0 0 LL w o 0 L ACCOUNT DESCRIPTION SALARIES & BENEFITS o g 0 vul w 0 . c``1 cd a 7.1 0.. a N MAINTENANCE co n CAPITAL OUTLAY 2 in DIVISION TOTAL 8 I L- I yy Annual tivaget DIVISION SUMMARY DEPARTMENT DIVISION 43-DEVELOPMENT SERVICES 61-ENGINEERING EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 ENGINEERING $295,339 $310,473 $314,574 $447,087 $447,087 44.00% GIS $151,400 $151.400 100.00% DIVISION TOTAL $295,339 $310,473 $314,574 $598,487 $598.487 144.00% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $246,164 $259,472 $259,248 $474,452 $474,452 82.85% SUPPLIES 6,757 9,625 9,051 18,280 18,280 89.92% MAINTENANCE 2,157 3,345 1,270 3,780 3,780 13.00% PROFESSIONAL SERVICES 4,507 9,250 14,066 44,550 44,550 381.62% PURCHASED PROP. SERV. 1,575 1,540 1,363 5,410 5,410 251.30% OTHER PURCHASED SERV. 20,909 27,241 27,423 50,015 50,015 83.60% CAPITAL OUTLAY 13,270 0 2,153 2,000 2,000 100.00% DIVISION TOTAL $295,339 $310,473 $314,574 $598,487 $598.487 92.77% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 ENGINEERING 11.00 6.00 6.00 7.00 7.00 16.67% GIS 0.00 0.00 0.00 3.00 3.00 100.00% DIVISION TOTAL 11.00 6.00 6.00 10.00 10.00 116.67% 1 c c 1992-1993 Annual Budget o Z W ?w c z V Z W r W cn cr Z W 1... C ZL Wp w CIL W/ M m 42Z1:43-.4- Ek.Nm0 ui U in ro o tt. 01 Y N Cy m a omm o a y.0 o)a -mroo E N m o•2°) > ESTIMATED O E a aroo 0) >o C— ) _Oa O E.0)co=0•O NmCCCD C C•1J)COVCC 0. > 'S o N O :'cncc-Ci C 0 u) 0 N CO CM Tn. 3Em w> m c c0 ro O m o m8 O m- s o) 0 m `� ml C N% a-C.N .0 a C'Ml0 aQm1 OC• E>m ti -0m4-LHHII ms 'D E 0 m r > o 0 0 . 0. o o m .(0 cTO , m mm C • m J0.)0 0. > E 'Rso •- a) a0 a o) > (1) Cry m )E >00) OC7N CC C amu}. PERSONNEL SUMMARY Q 0>- < 0 POSITION CLASSIFICATION CO pp� .pp 2 FP) V N f7 VO' N tp c) 8 §pp'i O O O N OOi f� n ID 1) U) M N. N C"') Q9 CITY ENGINEER H N N O .- N N - 0 0 0 ASSISTANT TO THE CITY ENGINEER GRADUATE CIVIL ENGINEER ENGINEER TECHNICIAN INSTRUMENT OPERATOR URANCE INSPECTOR a GIS COORDINATOR GIS TECHNICIAN N 0 0 w 0 W o Nco TOTAL BENEFITS 0 TOTAL SALARIES & BENEFITS U.1 cc)CC C ACCOUNT DESCRIPTION N p OA O A 7 N r ff .t O co of < ri w SALARIES & BENEFITS MAINTENANCE PROFESSIONAL SERVICES N DIVISION TOTAL uuc- i uu.s eynnuai tsuaget DIVISION SUMMARY DEPARTMENT DIVISION 43-DEVELOPMENT SERVICES 62-PLANNING EXPENDITURE- RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PLANNING ADMINISTRATION $325,184 $375,487 $380,466 $307,399 $307,399 -18.13% BUILDING INSPECTION 250,393 262,647 260,006 399,204 399,204 51.99% COMMUNITY DEVELOPMENT 191.105 201,930 197,428 250,789 250,789 24.20% DIVISION TOTAL $766.682 - $840,064 $837,900 $957,392 $957,392 13.97% EXP RECOMMENDED %CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $657,204 $685,306 $681,283 $759,751 $759,751 10.86% SUPPLIES 18,458 27,380 26,633 38,760 38,760 41.56% MAINTENANCE 5,054 9,615 9,246 9,670 9,670 0.57% PROFESSIONAL SERVICES 10,567 23,400 23,345 40,580 40,580 73.42% PURCHASED PROP. SERV. 8,614 8,750 8,257 9,190 9,190 5.03% OTHER PURCHASED SERV. 49,661 74,963 77,739 84,441 84,441 12.64% CAPITAL OUTLAY 16,924 10,650 11,397 15,000 15,000 40.85% DIVISION TOTAL $766,682 $840,064 $837,900 $957,392 $957,392 13.97% i PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PLANNING ADMINISTRATION 6.00 8.00 8.00 8.00 8.00 0.00% BUILDING INSPECTION 6.00 6.00 6.00 6.00 6.00 0.00% COMMUNITY DEVELOPMENT 5.00 5.00 5.00 6.00 6.00 20.00% DIVISION TOTAL 17.00 19.00 19.00 20.00 20.00 5.26% 1 c c U a c a c c .4- C 1992-1993 Annual Budget Z/�(cj O.d z u)Z og a. N co w 0 w Z w Z0_ WUJ CC ao M crs O O N d +' cn CO CO Cp f N dO o) 2 rn H T ,^ w a co 0 . o >>'c co O = m a E co E 0E. E m c 0 = c = a)ro co 0 Cro _c c o c O.- c o O y0C N o f cco m E rn 0.QEEo.o10 C V > O o c .o c os t N N m m E as C C E O 2 2 c as O N N .-a, d E . o. m J N m c a 0- aa�• « t ro c d O E-a. o.c 00 Owrn COMCLD} m F0 Q p 0 00 LL WCO a) ¢Oo < 0,7 U� Q LL PERSONNEL SUMMARY POSITION CLASSIFICATION 0 C � 0) 0) . (� f0 V7 N N f0 f� (tp0 (0N p8 O (00 -00O O CV NCB CDN00 V. C')O 0 .-000 NMncp NO f.-C)(J C01� ,PN <O uj v C")NN cu CN7 N0 NNa NCO N CV C Cfl cy CO080V a aa SN8g NOg(004 (-2 N OV N N N C 7 N M N N N N C N C 0 N N Lel cc 0 • a m zz WQo0W z a° Z? )wo 0-cQ uC �agC�aa-Q)o¢uo ow UpOZU gym<zozlryryzdC VO ¢wnOU�-W¢wOOw=w cc<= w • ao¢z F-17 w ortOwwz2F-zg0. �g• Wz-0-zzzVzz ¢Z2 ncacc Q. 24zw z-Jz d p•p M020z-'w x0w<0 ccw000m05w5looi- U A:E0aO.1-00:C003Cma0m00320 w g TOTAL BENEFITS ul a) TOTAL SALARIES & BENEFITS m c. c 0a . c a z c ='v >'N'p mc°m o >• o n- ro m • E o • E m m ro a O U v m C N U f9 m I- co ro n.0- = c E E Y 8-0 • z v.., co ?. U o 75 V) 3 O m E 0) c -,r. N .0 U a) OL. O c o o' O V 0 0 0 N 0 •> • m m E o E E o a a> E 75. o ro °� o in N � ° .c m > ro c m • m c E= c c 'ro• N m o 0 al a m ro 2 o- •'% E a) o co a aE,cU m o o� o rn cn m a_ o l- c >, c E m c E ;U a m c E N N° E o)ct c a) C m E N "+ 0 0 �' ro E c 0 0 U aF- a E •c o N um) 9 ro o.mc� 2 a) ��= . c U '5 U fh ro N z m m V ro N 3 C cn 'o >' p O asm 0 a "- a� o c 2 <D> ro a- c z E a� cLei .s.2 (.2c -c w 0 NV1• 'D ca Q = Si coc > z a co u°)'U ao o U io cc� cc ro- 0 c .. O C w O c O I- ca m m o cp 0 •o m> C m D 0= um) 1-- E cco ao U .2 ' O .- o .c D } 2 1 u) 0 CO ACCOUNT DESCRIPTION SALARIES & BENEFITS (. N nJ . v v o(0.(0 c o u; C) PURCHASED PROP. SERV OTHER PURC ACTIVITY CENTER TOTAL 1992-1993 Annua 2 cc 0. W /w■ Y / W U W 0 J m a OL s VI U CO U W U LID WASTE U >CC 0 LU 0 N Vl Y. N W 0. 2 O[ 6 City of College Station 1992-1993 Annual Budget ERPENDITURESTD1VISTON t V' M 6 ui CV Q 0 W OMi 0 si cc a� 0 w N 0 w W CC 8g D U- — a F=- 00 y)i.. a lL 47/7 NN �°d N r- L 46 Z O N 0 oo��o� M 1 s (7 Hu N a EXPENDITURE BY CLASSIFICATION 0 w • co• M W O O cc cc 0 w N Sg m u. a•4- g} a IL CLASSIFICATION 6-0)oc g M O) V' O U cD O §�g RiNkE_° vsssw 4, tv N t0 4 0 DEPARTMENT TOTAL PERSONNEL SUMMARY BY DIVISION 0 0 0 0 0 0 W OM > i CC 0 co co 0 w O M Z rn W • SI r 81:75 m LL 8t 8t c 88888 IA O V' M 888$8 M Z 0 0 88888 88888 V• ' N 4 6 88888 v - N v o 8 8 Z O N z_ QZ Z (i) 0 Z Ny• Nn0 CO uj CC J y• �j Z U IJ- a u CO - 8 tri 4 8 sr 1992-1993 Annual Budget DIVISION SUMMARY % CHANGE IN RECOMMENDED EXPENDITURE BY ACTIVITY o� cc� u. W O- E0) 0 } m L- 0 W C) 0 CS) n. W N W CC LL W 0 ET) m LL N r) 0 63 O cJ N f» N O PUBLIC SERVICES ADMINISTRATION c) M v 49 N 49 DIVISION TOTAL RECOMMENDED EXPENDITURE BY CLASSIFICATION Z 2 W CC 0 E U o m 0 W c) 0 rn a ~ M N Q) 0 N O W ESTIMATED FY92TOFY93 rn 0 0 rn m CLASSIFICATION ooa0000 O u - O O O N O) 0 N 0) 0 O O O O O O O N O 0) 49 08R08.0 N 49 O_ f� O r� N. in O 1C) O () L O) co c» V §§ 0 0 2 O c.- •z ctCOOC N 47.7) o 0)) N.N ) N O CO_ 0) N O O) LU C.)W W H cc O Cr. w a w W cn0cn} ILI UZZaUJ - F modal 0 w CL 0 H LL W CC <111 - z_ L_O ME QDaCC I — -a cncn2aa 00 a cD N to M to N DIVISION TOTAL City of College Station 1992-1993 Annual Budget V 0 (• 73 ;o E c o 6o. ro N . • L a o >, a) a o 13 E E O O = 3 N E OI .-. N a E E •`) coma 0> E a E e Y O .n a o a) m U ✓ c `3 (a E t E • o o u O 0 E as a) a) O N 0 a) E L N a E 0 U m U1 (0 0 m N a) U !A E 0 N U 0 a) E a) a E CV f7 0, rn ERFORMANCE MEASURES C 0 a m N 0 a 0) N a 0. a) N N N D •0 0 (0 a) U E m RS C E a) O E C O fl-'c a0i E E E N � U � C H .2. O m E 0 c 0 as 2 0) N o •� Tm) a.E ) d 0 0) N 0 L (0 _c N a, N O 0) o a) C) E 'v U "'� s a o c 3 m " E CFO-.N--.7) c O .-. E a' m 0- •_ 0 m O O m E• o (0 • O m •- E y N N V) Cm O C • 0 -) mC a• 'fl > a) caU O O N Z. m • L 11) 0 O O ▪ (, -co N O0 0 -0 0) 3 (0 " a) 0 c O N CL >, N •O v m" E m o v _ O U L (C) a) (0 U f0 N C7 N a m E 0)> Q c m o> E 0 0 O t . nz o lo" . - um) 3 c=) U E > w 0) 000 CL Amu- UJ (- N W > 0 0 0) amp PERSONNEL SUMMARY POSITION CLASSIFICATION 2 4/1 w N N. 0 u) N PUBLIC SERVICES DIRECTOR STAFF ASSISTANT ASST. PUBLIC SERVICES DIR. SECRETARY RECEPTIONIST 8 0 TOTAL BENEFITS co co TOTAL SALARIES & BENEFITS ACCOUNT DESCRIPTION § 8 § o r� a w SALARIES & BENEFITS 0 v w d S Q 0 o� N � N • 0 1,7 N CAPITAL OUTLAY 0 DIVISION TOTAL City of College Station 1 c EXPENDITURE BY ACTIVITY }RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 STREETS MAINTENANCE $1,257,905 $1,371,428 $1,390,777 $1,416,242 $1,416,242 3.27% ------- ------- DIVISION TOTAL $1,257,905 $1,371,428 $1,390,777 $1,416,242 $1,416,242 3.27% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $488,325 $516,830 $480,148 $530,212 $530,212 2.59% SUPPLIES 43,334 25,250 25,243 29,250 29,250 15.84% MAINTENANCE 480,037 621,650 679,345 645,700 645,700 3.87% PROFESSIONAL SERVICES 38,240 45,200 45,160 45,200 45,200 100.00% PURCHASED PROP. SERV. 19,044 17,980 16,684 19,720 19,720 9.68% OTHER PURCHASED SERV. 27,379 143,618 143,448 146,160 146,160 1.77% CAPITAL OUTLAY 161,546 900 749 0 0 -100.00% DIVISION TOTAL $1,257,905 $1,371,428 $1,390,777 $1,416,242 $1,416,242 3.27% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 STREETS MAINTENANCE 23.00 21.00 20.00 20.00 20.00 0.00% DIVISION TOTAL 23.00 21.00 20.00 20.00 20.00 0.00% I 1 C11111UCU UUU IVISION SUMMARY C :;-- a (I, a C a C C.; 4- C C 1992-1993 Annual Budget w U z z w 1- z 2 1- W W cc T c') O O O O cn cr)m V Sc O r N 0 cv W Q O O QOO M O)) a0 O CV p T in O r N r\ W 0 m MEASURES ERFORMANC O OocoTi c O O) C'J O CV 00 T CV N 2 2 >... N N c E • co� 0 13 N C) C co a Co E m CO C ui a) ro 0) 2 c V C N CZ O N Z' u) U U. L N O o. °a N CO co 2 L 0 p 0 d � a) " N _cro to 5 c 13 Eo0 ' O ro >s N a� 2Lm c ro 0 o m E 0) 7 N C .0 7 U o 0 o O c 0000 N 'ro U) p O O u) •�NaC.0 >v cE ai ►- >. >. cro a) im02 waa°)3 Q E ; y Q Q 0 f/) O 1- N 0 r N C') 4 PERSONNEL SUMMARY POSITION CLASSIFICATION cgi u7 ^ co,‘; W <G ^ r N V N w n O < 0 Oi 4 �' a M ^ N 0 ^ CO ^ M ^ M N 0 ^ CO .- ro ^ M 0 rcrs TOTAL BENEFITS N 0) 0 TOTAL SALARIES & BENEFITS BUDGET SUMMARY ACCOUNT DESCRIPTION SNI 8 § R S N. v O) v GO v c a pp N v h a. N N <s ri a x - N c ram) O. O N s SALARIES & BENEFITS OTHER PURCHASED SERV. CAPITAL OUTLAY DIVISION TOTAL 1 UUG 1 t t 3 Hnnual i uugei DIVISION SUMMARY DEPARTMENT DIVISION 44-PUBLIC SERVICES 32-DRAINAGE MAINTENANCE c c a V a c a C (_ w C C.: EXPENDI RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 DRAINAGE MAINTENANCE $128,221 $148,493 $143,127 $156,620 $156,620 5.47% DIVISION TOTAL $128,221 $148,493 $143,127 $156,620 $156,620 5.47% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES 8 BENEFITS $90,198 $108,973 $98,397 $110,500 $110,500 1.40% SUPPLIES 4,578 2,419 2,385 2,420 2,420 0.04% MAINTENANCE 19,104 3,050 9,650 9,650 9,650 216.39% PROFESSIONAL SERVICES 0 0 0 0 0 0.00% PURCHASED PROP. SERV. 3,856 3,850 2,887 3,700 3,700 -3.90% OTHER PURCHASED SERV. 2,977 30,201 29,808 30,350 30,350 0.49% CAPITAL OUTLAY 7,508 0 0 0 0 0.00% DIVISION TOTAL $128,221 $148,493 $143,127 $156,620 $156,620 5.47% i PERSON APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 DRAINAGE MAINTENANCE 4.00 4.00 4.00 4.00 4.00 0.00% DIVISION TOTAL 4.00 4.00 4.00 4.00 4.00 0.00% I 1992-1993 Annual Budget 0Q. CC C \3± PERSONNEL SUMMARY POSITION CLASSIFICATION cri cv k HEAVY EQUIP. OPERATOR III } HEAVY EQUIP. OPERATOR 1I ( } 0 op TOTAL SALARIES ( TOTAL BENEFITS 4171 \ j\ Lu \8 •0 ACCOUNT DESCRIPTION co \ / r ) ° g ¥ # SALARIES & BENEFITS \ o 2 t 0 \ >. co E $) \ E k 0 — o = onE a. 0 0 § n DIVISION TOTAL DIVISION SUMMARY EXP % CHANGE IN 0 >0 rn CC v' CL ¢ u_ 0 w z~co W W M 0 w 0 CC W 1 ESTIMATED C') N 0) N 0 0) WO) 0 }}0) CLI lL rco co. 0) 8 n N V' N 0) N co_ h N 0) COhCO CO0M V 0 N 0) h U) (h0 8 000 Ch) 1.11 (� (NO O) pN(Mp fA N N D (� EA n O0) M 0) M P. 88 W 0 z z Y W 0 0 F- z —0 > a F- Q W a > W wwwou<wa LL N I n. 0 CO 0 49 h co 49 3 8 a DIVISION TOTAL EXPENDITURE BY CLASSIFICATION % CHANGE IN 0 UJ > 01 CC (7) CL ¢ u_ 0 W Z Q) W W 2 O 0 W 0 CC W CC ESTIMATED M 4) 0) WO)) 0 O) m LL CLASSIFICATION o 0 0 o a co 4 O (7 M O O O 8 0 0 0 co_ tco_ f� In NV: g 00 0) c0 coN (n h Q 0 0 0 0 0 CO tf)Q V W 2Q1 co- to co co co to ph O § n t 00 N d9 0 fA 80)88 N c N M M- (CO W 00 N CO M CO f» SALARIES & BENEFITS co co O > Q CC W WN N 0 w N ccr wiz°0 zOwl z < a J W Z Cr zCC (7)aa0 CAPITAL OUTLAY 49 co h N sr 8 sr a co DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY 0 W CO > W 0) Cr0Cr) 0 m 0) yy0) m U 0 }4� m LL �8 oh 0c }o CO lL 88888 M N V' M r 88888 M N M .- 8 8 8 8 8 O (0 0) cM 88888. O 0 M M r 8 8 8 8 O 4 M M FLEET ADMINISTRATION W 0 zQ Y 0 1- C z_ ¢z� 5 1- cn W Q > W 000iaa 8 8 8 8 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget Z'i ao 3 E to CrC O Y �- rn O O m 3 o a) C U 4) c0 a) c) o_ O > a) X U N a) -o N O o r o) a c O C a) a Y E E 0 ,3 0 ai U 0 N O E 0 E o 13- Ea) a) E m U 0 N lel a• o 0 ,U -2 a U 0 iE-0 N a) Fa m• a.-) N �' E W •n .0 0 CJ) 0 o U a) 0 o. xi E o o 43 Cr Q .0 1CV ri d• 00)) C1 T q) 0 n m ERFORMANCE MEASURES O ti co cr)A C a) Y N > o -0. 2 0 of E N y Y O O a n- E y m m cr Fa m N N - c 0a) 0 C N 0 U c > N Y s `y a) as a) 0 o T c�9U c 2 m >' E m > N m_ U a) ▪ m 0 c a) ▪ 2-• )N E 0 m a) • d m •5 c m 0 c Q o E a) __ m m W U m •0> o U N > .> O o O S a) • W y • >U QU •D 0 > Q U C • 0 0 0 2 0 • = o .-• 0) c 8 > N U o 2 0) m a) z` co }- c = c > ._ ▪ t •O (a fo (1) CA 5 a) y a) Q U .J N O C IL- as v coo 2.).2 0. O Q_ ° co o Z c') OBJECTIVES a a) U L a) N a) 0) C ro L U 0 a) co a) 0 0 (22. a) a a 0 CA 0 0 TS! a) ct U CLOW- cco, O.ttL00<1 - PERSONNEL SUMMARY o V 8 `Ai .4, a Lri 0 U N 0 z 0 H 8 r Q) M c0 cam') N rn 0 8 ^i a) 0) r r r .- N c7 N r r 4- z w 0 z w F z 0 W a N N w U w W u r r M 0 (7 N r r N 0 8 r W O 0 n F w w z m Q O 0 69 TOTAL SALARIES & BENEFITS >. 2 0 m LU >W c) CC Q li ACCOUNT DESCRIPTION t� SALARIES & BENEFITS g 4 0 N e o r N >>• > U W N N 0 0 Z 5 WN w N a -J 2 LL W ~ O CC 3 co a DIVISION TOTAL O a) a U 0 U I UUL- I yys HnnudI DUUgeI DIVISION SUMMARY DEPARTMENT DIVISION 44-PUBLIC SERVICES 34-TRAFFIC C C '+' - U a c a c C c C EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 TRAFFIC SAFETY MAINTENANCE $129,748 $144,498 $131,948 $143,893 $143,893 -0.42% DIVISION TOTAL $129,748 $144,498 $131,948 $143,893 $143,893 -0.42% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $96,858 $101,595 $94,395 $101,013 $101,013 -0.57% SUPPLIES 2,873 3,180 3,102 3,180 3,180 0.00% MAINTENANCE 24,133 31,123 31,123 31,020 31,020 -0.33% PROFESSIONAL SERVICES 2,029 5,000 0 5,000 5,000 0.00% PURCHASED PROP. SERV. 764 790 755 790 790 0.00% OTHER PURCHASED SERV. 3,091 2,810 2,573 2,890 2,890 2.85% CAPITAL OUTLAY 0 0 0 0 0 0.00% DIVISION TOTAL $129,748 $144,498 $131,948 $143,893 $143,893 -0.42% i PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 TRAFFIC SAFETY MAINTENANCE 0.00 3.00 3.00 3.00 3.00 0.00% DIVISION TOTAL 0.00 3.00 3.00 3.00 3.00 0.00% I 1992-1993 Annual Budget CC uJ Zi0 —J1 W a. .tr OBJECTIVES a) U a) to O a) a) 0 C I— 66 O O Q1 Q. O) . C a) 7 a) E o a o) c wo d c C f0 O - a) D) C. �` 09 E Y o E a 6S di o cD E U - ,9 C O O as ui Z'cn E to C O C c6 cn O - CDY 0 O In > N ( O c E - c a) N C `) _a) .0 to m a) O a) E U to C /p > ` 0) > E a . N .N C as as _ a0 c c c a a c c c m .- N C) 1.0 zo8ro O y 0 z f6 0 •> O O 0) 0 a -C m la. a) `o a) o 0 - c o) o RS m C_ lC O .2 N E •- c c m o COm c a) E ai 0 0) ) `Q N it c s a) Q • 0 U m m E o F. ip a) >. *> L E U v (D .o m .c -cO L c a en a) o a. N� 3 o Cm $ > U moo.c N pO O c '' o c C .6. 0 0 '-o'> 0 0 o b U 0 U) t 6 N N I- 1- I- E CI N 0 Or- O O u7 r- m O tt- 0) 00 O� Cr) O Q) 2 u7 r E£ PERFORMANCE MEASURES o 0 c E U a) m ro o a) 0- c aa)) o) y o E Q O o Jo co 0 Q. Cn CI) W F-N 0 N a. as PERSONNEL SUMMARY - � .Q7 I— T POSITION CLASSIFICATION TRAFFIC SAFETY SPECIALIST SIGNS SUPERVISOR SIGNS WORKER OTHER SALARIES N 5 TOTAL BENEFITS 0 w (-) M TOTAL SALARIES & BENEFITS cr N O O m 0 0 0 ,r)j OCI 0 `u) n 0 co n �nri 0 0 a) a) O 0 U 0 U PARKS AND RECREATION DEPARTMENT • ASSISTANT CITY MANAGER OPERATIONS GROUP H cr Ww , co re a - FORESTRY - CEMETERY - WOLF PEN L FACILITIES - OPERATIONS ADMI - WEST DISTRICT - SOUTH DISTRICT - EAST DISTRICT SPEC FACILITIES ADMIN AQUATICS CONFERENCE CENTER LINCOLN CENTER RECREATION ATHLETICS CONCESSIONS INSTRUCTION N PROGRAMS 8 SPEC EVE City of College Station 1992-1993 Annual Budget Oc Q CC M zz < • 1M M L.L. • CL < W RECOMMENDED EXPENDITURE BY DIVISION N M w �) rn O Ct ESTIMATED W a) • }}0) CO (i- M „r N r O U) I: c) (D O M M c(((0000 h co Tf to 0i0) 0)) g (0 (0 O co Tr Tr N cc) co �(($n8v Z 0 N O M 0 8 V' n 2 .cr CO (0 ( n M N IA 1 (0 co�} to (Cp'pQ� N9 ADMINISTRATION 0) rn 04 0) 0) 84 0) t!) 04 M 0 0) b3 O 2 CC a. W EXPENDITURE BY CLASSIFICATION Z 2 O w CC C7 W 0 00 o co 0 W W W O • Cw7 U W W 0 FY 92 TO FY 93 M rn 0) W aN? O 0) m LL CLASSIFICATION 0 0 0 0 0 0 0 CO (.0O TrM c0 co I� Oppt M O N M N N N (r0 co 8 rn n in cv 8N0, 8 0 0 0 8 O �Mp to V C t WO M N M OM) h N N WO(D 0) ((n0 (�') 0 N (0 cOr) CO d' M 0 M N 0 Vd N If)CD O 4.(0 CO 0 N (0 4• CO 000 Q CO al tCop (0 co co 44,.Cn to W () 0) (79 Eft 0) V' 4. 0) to d3 M 0 rn d3 DEPARTMENT TOTAL PERSONNEL SUMMARY BY DIVISION Z O UJ U- Q • w =0 O 0 > W rn CC 0 RECOMMENDED FY 92 TO FY 93 CO 0) I— N W a) 0 0})) Cd U- CO W O) O 8 m 0 0 0 8888t8n, O O O O (jd • co m S8S.88 coN.co�w Z 0 N 0 to 8 S O 8 (0 (� (O 00 88$$8 conrnRIao rn 8 8 O 8 (c ADMINISTRATION W Z � O J QQ O • < • u. a < O CC CC 0 2 8 c,) FORESTRY 8 DEPARTMENT TOTAL City of College Station I l _ 1 �l.7V r i II IIAQI LJI1UUrL DIVISION SUMMARY DEPARTMENT DIVISION 53-PARKS AND RECREATION 80-ADMINISTRATION ( ( ( EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PARKS ADMINISTRATION $277,300 $279,697 $280,868 $311,630 $311,630 11.42% EMERGENCY MANAGEMENT 1,529 3,020 2,556 3,020 3,020 0.00% DIVISION TOTAL $278,829 $282,717 $283,424 $314,650 $314,650 11.30% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $230,955 $243,499 $245,736 $253,520 $253,520 4.12% SUPPLIES 5,415 6,720 6,681 7,750 7,750 15.33% MAINTENANCE 2,848 2,660 2,308 2,450 2,450 -7.89% PROFESSIONAL SERVICES 0 0 0 0 0 0.00% PURCHASED PROP SERV. 1,533 2,000 1,511 2,000 2,000 0.00% OTHER PURCHASED SERV. 20,350 27,838 27,188 30,730 30,730 10.39% CAPITAL OUTLAY 17,728 0 0 18,200 18,200 100.00% DIVISION TOTAL $278,829 $282,717 $283,424 $314,650 $314,650 11.30% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PR.RKS ADMINISTRATION 6.50 6.50 6.50 6.50 6.50 0.00% EMERGENCY MANAGEMENT 0.00 0.00 0.00 0.00 0.00 0.00% DIVISION TOTAL 6.50 6.50 6.50 6.50 6.50 0.00% 1991-1992 Annual Budget Z0 z LL cn Z 00 U W cc Y a. O co c (0 O N O = Y o.a) < c) o a) a) 0 0 E CC C0 w y c a 2 > a)c ( ro 0 as ro o (c0 m m o o c a) o Y c a) .c ea° asa) o .'o> w n 0 -E.c0 c 0 CIS E O E N •`n o O N (4 t C a>) 6 ro ai «+ 0 N s 0 c as C• U U N O Y X ro V l fa.0 ' l.l 0 = a O W a) ro 0 0 To E '3 >a) ocs cf C c0 as •'0 `ciE a) Q N o O •E E 0 2 a y O c >, 7 7 c - 7 01 "p 0 C 0 o 0 E O C Uu)UUWa_ co) Lei co t- 00 o i0 c m N iA O o E Z N m a , 0 N to c N ro a) U y m _ Q a) . > ro N 0 0 a)- ro E ° E m aa •i0 ro = 0 y 0 aw N c m - Y E m ro 0 m C O c as C -E0 c 2 ca) 0 O U E 0 c N V 2 a) 0 m o c CO ro U W c E f` O Q c N :TA c0 as Z E 55 .0 m V to Q o CD cn v io v 0 .cdc n- 0 0 c C (0 0 ro 1- a. a 0 J O C7 M W MO OD T W 0 N W Ol Q C2 T1 L W PERFORMANCE MEASURES N OO CO M r 0 N O O N T M O N o CO M N- O o Pavilion Rentals Administered a a) a) 'EL N -0 E U O U ••a) o o o t N O v � O p_ ,O c p O a) a) U o) C 2 CCis o o 0)c 0 0 U oc --1 m 0) m ro o m c a -0 c m cc 0 Q J J C Y 5N (p ) 0_ 0 o aroai o y o N o N E C a) N •� CC Y ro o as Q c> N ur C N cro aE 0) EO ro N o 86 asc (0 c E L c o a) .� >' c (Y...' E a L'3 °-E.E E a) a •N s J -Fa' O as (0 C a) _ O 0 a) C C L_ L m a E v •.N No» c 3 rc.a) 3 C O O OE. Ca 0 ma p.• .0 c o cm 0u•) ro E `5 _>, as c c .N ) a) a) as@ U Y ro 0 v o 0 m n eL m T Y .06_ co .0 "- 3 U O R3 c C 0 c C w O as U O C .2 O a) N a O 0$ 0 N C fC 5 0 c = E c3) Z 0� ac•05 ° (0a i0 v O u0) a T U E 0 a) o) aa) aa)) ro 0 E `0 a a>i co > o o v as c s- >,-0 a°) c c o o °) o- E ro c as 0 N a c 0 0 a) o f- > o m E 0) Z C E 6 E •E 0E m> ro >o ' •m � w ° .F ° > a O aai 0 .0 > m ... Cs a) us U i- 0 4 a) O T CV M d' PERSONNEL SUMMARY < LL POSITION CLASSIFICATION C ' ' a M c+p ) N ri c'J a 8 ° r V (O') N N c0 O O 6 6 ACCOUNT DESCRIPTION 41. ^- 7 O 0 SALARIES & BENEFITS O 7.2 0 N T N O 0) OTHER PURC g 0 a N w DIVISION TOTAL OE it c EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 RECREATION ADMINISTRATION $143,723 $148,948 $161,809 $171,856 $171,856 15.38% ATHLETICS 157,635 163,052 179,946 193,847 193,847 18.89% CONCESSIONS 90,837 89,863 92,982 115,177 115,177 28.17% INSTRUCTION 104,000 98,808 103,636 118,711 118,711 20.14% PROGRAMS & SPEC. EVENTS 44,585 51,962 52,728 64,804 64,804 24.71% DIVISION TOTAL $540,780 $552,633 $591,101 $664,395 $664,395 20.22% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $298,928 $309,371 $325,R9 $363,755 $363,755 17.58% SUPPLIES 64,974 67,750 69,902 81,350 81,350 20.07% MAINTENANCE 3,149 4,620 4,267 4,310 4,310 -6.71% PROFESSIONAL SERVICES 70,866 76,010 82,933 85,620 85,620 12.64% PURCHASED PROP. SERV. 67,997 56,810 68,628 80,010 80,010 40.84% OTHER PURCHASED SERV. 30,925 38,072 39,988 49,350 49,350 29.62% CAPITAL OUTLAY 3,941 0 0 0 0 0.00% DIVISION TOTAL $540,780 $552,633 $591,101 $664,395 $664,395 20.22% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 RECREATION ADMINISTRATION 6.00 2.00 2.00 2.00 2.00 0.00% ATHLETICS 0.00 2.00 2.00 2.00 2.00 0.00% CONCESSIONS 0.00 1.00 1.00 1.00 1.00 0.00% INSTRUCTION 0.00 1.00 1.00 1.00 1.00 0.00% PROGRAMS & SPEC. EVENTS 0.00 1.00 1.00 1.00 1.00 0.00% - _ DIVISION TOTAL 6.00 7.00 7.00 7.00 7.00 0.00% I • 1 ala/v Pli 1I IUQI UUU fISION SUMMARY C +: R U a c a C c 4.0 C.: 1992-1993 Annual Budget a Tr co 03 N CD EE 0 N > O O LC 0) m N C O = .c 0 g -- m A C U O c m m m o > .� a)o m > v_ O a) • m 13 m a. .N m m C O o c E N. co0 = U c a) c O O toc o .N oo m m'> o) y y a) as5 r = Tin _ .0 0 -c C m m m O to 0. o 7 c m m m • 0 t U u) :- ro 5 as Ot o m > T .E.).« m a)as 0 ea 7 N ma'0 m L U) m (C 'D F. U m 2 C O f0 •C O 0 m N mii 72 m E c m L ..- O C c F- vs . OBJECTIVES as as y m 4_ > EQ> -o -0 N 3 CO ro Y U> u N N @ .o ro m «f000 Y a) m T .x C .0 > a)L.. �° 0_ N Y m s -fa' cEa m d ro 0 Q) O) o m U 0 o O . .E d � . E 0. c1) f0 Lo Q) m C O Na Ca •- o N •0 m rn ro$ N 0 0 C 2> 'j m coy m '� 0) c E 0 f9 L_ m fm`A m` U Qm E C> 7 0 0 0 m '" E c 0 •22 U O � m z m CI) m °- N m t c E c o a`,) 6 5 N o E E L fp 3 U O U) 0 m a) m m 2 w 0 0 o Q o 0 a_ O O cs. Y p c r N M LULU O) Q 0 a) CL Q 03 LL}. Ow ON) , a0}O' 0 WF-t1) rn 00}}c d CO U. Q H 0}) 0 PERSONNEL SUMMARY POSITION CLASSIFICATION NCO ONNN1 2 N N aF2 (o r- c) co me O) t') f. V) f- U) to N c0 41, 01. N N7 ---N.- (xi Off Y7 N cn TOTAL BENEFITS N. C6 n n TOTAL SALARIES & BENEFITS § § o § o m a 3 0 0 z i U w 0 N Z 0 co a cc 1 a DIVISION TOTAL City of College Station 8 T I UUL- I UU.5 lilUal CSuagel DIVISION SUMMARY DEPARTMENT DIVISION 53-PARKS AND RECREATION 82-SPECIAL FACILITIES EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SPECIAL FACILITIES ADMIN. $44,182 $45,621 $45,593 $47,936 $47,936 5.07% AQUATICS 310,249 317,099 320,888 338,991 338,991 6.90% CONFERENCE CENTER 162,373 169,553 170,185 178,242 178,242 5.12% LINCOLN CENTER 105,945 120,130 120,130 128,288 128,288 6.79% TEEN CENTER 21,787 32,102 32,022 31,740 31,740 -1.13% DIVISION TOTAL $644,536 $684,505 $688,818 $725,197 $725,197 5.94% EXP RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $384,385 $420,581 $420,776 $449,877 $449,877 6.97% SUPPLIES 43,422 42,730 42,184 61,960 61,960 45.00% MAINTENANCE 35,357 41,620 50,189 32,800 32,800 -21.19% PROFESSIONAL SERVICES 11,418 8,710 7,944 9,960 9,960 14.35% PURCHASED PROP. SERV. 107,953 113,950 114,317 114,790 114,790 0.74% OTHER PURCHASED SERV. 30,485 41,914 41,574 53,530 53,530 27.71% CAPITAL OUTLAY 31,516 15,000 11,834 2,280 2,280 -84.80% DIVISION TOTAL $644,536 $684,505 $688,818 $725,197 $725,197 5.94% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SPECIAL FACILITIES ADMIN. 2.00 1.00 1.00 1.00 1.00 0.00% AQUATICS 0.00 1.00 1.00 1.00 1.00 0.00% COMMUNITY CENTER 3.00 3.00 3.00 3.00 3.00 0.00% LINCOLN CENTER 2.00 4.00 3.50 3.50 3.50 0.00% TEEN CENTER 0.00 0.00 0.00 0.00 0.00 0.00% DIVISION TOTAL 7.00 9.00 8.50 8.50 8.50 0.00% 1 c c ; U a c a C� c c 1992-1993 Annual Budget OBJECTIVES N a) O C O C m m = ] O N n � o L m ro E ro a) a E E 7 as 0 in •9 p7) 0 N .0 Z' — a �O O o _ E m c N 'U N7 N o -o a c a c u) > n. 0 N as a)U a1 a) s E 0 > c co ro j, O c •� ES in -o � 'x Y o a) G O U N (0 ro j Y O L (Fs cn 0 E •°' E ro C U .0 - a) a 'ESc 7 r ro CO a) `o c c o -2' c O M O U d d O N C7 d u7 (O c a i. a c..) p Uro C v% N O U La)Oasro m n Oa) � .0 LCC3 o ....0 .0 w«. E_ a m e 0mE ro a)y U E a � E ' C (p (`C U O _ O 8a. .m so o. 3 P. c at c co U 01 1- '0. c E O CO y C• OEl! 4) .N •ro N C Fs N a) 7 N c > a) :a ro a)L. ro U (n .ij cif•C N ro a ' m m E a o E o a E c c c y J O a) E c 'E ;c a) Q° as o m y N .� QS m 1-- a 1- Lim W 00CC 0 0N) a. CO 1-1- >° wN? ¢O0, 0.00 0 7WCO aa) 00}0) St0L PERSONNEL SUMMARY a0) U>. POSITION CLASSIFICATION N 1 n O C M O N)• R 7 2 R O Mt�cOM Oi t a cn N ch N M r M N 'r M c0 f0 00) 0Q 0 CO d' Ln v CO CON (OM V'f--o) CO M 00 po c) NM M-SNi Z.L. N. rrr r Nrr"1. r r r r N r TOTAL BENEFITS co TOTAL SALARIES & BENEFITS BUDGET SUMMARY 0 W cn a00) 0.0 ACCOUNT DESCRIPTION u • • • G a rg• N 0) v m N N r a SALARIES & BENEFITS 00 u) v a c 4? m 0a) r 0 DIVISION TOTAL 1992-1993 Annual Budget DIVISION SUMMARY zw oz l- a DEPARTMENT 83-PARKS OPE 53-PARKS AND RECREATION EXPENDITURE BY ACTIVITY % CHANGE IN o- CC LL W 0O 8N rn CO u- 0 W ro >� CC O7 a. a. u. 0 W r- W 0 w U CC w CC CO rn O) 11.. 0 W N '-0? a cn W WO) O 0 f m U- J a O1 U}}GIi a LL N CO PD_ O .- O 1- N N N CQ CO to CO Vz' (O D N N (Q)v D o 0 4,4 N N N PARKS OPERATIONS ADMIN. EAST DISTRICT U U P1 0 W 0-0 H I- D W cn 03 ti O co' 0 (0 DIVISION TOTAL EXPENDITURE BY CLASSIFICATION % CHANGE IN 0 W O N CC Cr, CL u- a 0 W Z W UJ 2 O 0w U CC W CC m N rn W ON) 0 }Q) CO u. CLASSIFICATION 0 0 O C& o (T <f 3 COO, N 0 CC N CO O 0 N. M N O O O o o O ct co. O c M I- LO M (N000- CO M (') EQ V' O O O cop O O `It•cr.. c(OOCO O co C�') O O> C (A CO CO CO^ O CO O tU O n 0 W r( 1. R c0 OM 28 (h CO O N 8 0 0 0 0^ O c0 (O e� (^O cps (1 (A 7 N O O (n C01 g ? N Vn N CO M ri W O69 0 CO O EA 3 EA 8 V DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY 1.11 rn 0 }O co IL W rn 0 }}O m LL 8888 n n n 8.888 nr� 8888 n n n 8 8 8 8 0 0cq 8 N 8. 8 N DIVISION TOTAL City of CoIlene Statinn 1992-1993 Annual Budget z cn O 0 W 0 0 cc ^^ 00 U F— pr) = N .c PERFORMANCE MEASURES 0)V 00 N c,)c (.0 NN N co;) co r- O I� CO co d• c0 (7) N N Mc0r a) 0 a 0 0. s. U a) 'D a) 0 c oa Y O m al 0 E co 'O N = Q W 0_ C • O o U O a a o N o ) N a) (d L Q Q = U Q .c s Zr) a a a) C U) U -a •N y c) ro.N 2 •n m 0 to a a c_ r m c °o i, 3 -ro ui a) c a) U C •j 01 Y 7 0. C @ C 3 'O Ca) N U') tU N N U) >+ c (0 Ccts N to .0 c o 3 3 a0) 0 'ifs co 0 f E o U) (11 N — O a) 8 N c9 T 0 a) •a 2 73 0 c o o C (a a) c .= a > a 'ifsc c _ . E g c o o = c o cn E a) c �1 c 0 0 c o . a) a) ,fOa)J O U E co N N 0{-- aco) O•- Nch )8 PERSONNEL SUMMARY POSITION CLASSIFICATION Qp�r�^cps o f� V cO�vM cc; OMC �tCthV CD O wi h O 2 2 Oi N uicG 0 0 0 a) h O N h cO CO c0 CO CO CO 0 O: dO LL O. Z 0 0 CC Z �0 zYcn Zf= wccW E<tZ 0o N O 2JWZcc cc OD N N TOTAL SALARIES 0 41, TOTAL BENEFITS t7 to 04. TOTAL SALARIES & BENEFITS BUDGET SUMMARY W W 0> 00 Q 0 LL ACCOUNT DESCRIPTION ggg 0 A ch v 01 v th 3 SALARIES & BENEFITS O w M DIVISION TOTAL N T DIVISION SUMMARY DEPARTMENT DIVISION 53-PARKS AND RECREATION 84-FORESTRY V EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 CEMETERY $78,419 $87,155 $82,799 $93,912 $93,912 7.75% FORESTRY 157,867 184,841 169,530 250,686 250,686 35.62% WOLF PEN CREEK 0 55,778 26,042 92,270 92,270 65.42% DIVISION TOTAL $236,286 $327,774 $278,371 $436,868 $436,868 33.28% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $195,525 $229,168 $207,111 $278,448 $278,448 21.50% SUPPLIES 6,775 10,604 7,652 17,380 17,380 63.90% MAINTENANCE 14,157 20,753 16,056 34,930 34,930 68.31% PROFESSIONAL SERVICES 3,500 13,300 7,000 26,500 26,500 100.00% PURCHASED PROP. SERV. 4,983 22,343 11,515 38,320 38,320 71.51 % OTHER PURCHASED SERV. 4,530 16,206 16;584 22,190 22,190 36.92% CAPITAL OUTLAY 6,816 15,400 12,453 19,100 19,100 24.03% DIVISION TOTAL $236,286 $327,774 $278,371 $436,868 $436,868 33.28% -1 PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 CEMETERY 3.00 3.00 3.00 3.00 3.00 0.00% FORESTRY 5.00 5.00 5.00 6.00 6.00 20.00% WOLF PEN CREEK 0.00 0.00 0.00 0.00 0.00 0.00% DIVISION TOTAL 8.00 8.00 8.00 9.00 9.00 12.509(2 a) 0) a) 1992-1993 Annual Budget Z W cc a Y_ F- O' c asN U T 0 0 00 0) cr) co T o 0 E _o N c a)a) O 0 a) C a) U p) N 03 d 01 N C UC (� O •ao c -0 a) a) a) c U N O (0 O) a3 0 >, -0 C •o u) .n o m asT•_ ( 0. as G c N -a Ec a) as O 75 c �C a) c c — m N 2 o o (t c a) O as as C c O a) 6 N 00 U 0 0 C C 8 O c as •p O) O O C as N O > Q aa))13 0 -0 a) N a) N c 0 0 U o) Oas o O > a) N N U) Q C a) c a) O L U O v_ _ 0 - Lots- > n N E co as °o m E o--o c N O C (6 7 C N 0)-5 o p •cp E ?, 0 O -c N :E. a) ' ai n o 0- c 2 y 0 ri v ui ai t`: co CV c a) U T Q PERFORMANCE MEASURES O O 0 (n CO O u) CO In O 00 co n O ti co co r co^ 0 N CO 0 u, o as rn 06 CO Cp I��• M 0 N co 0 ad Lo 0 'co TZ Trees removed _z c0 as •y 'y N CON aa)) (!I - a) = 6.as u- ai4 «. C 0_ s N Cp a) c To'O co E- O c..) L cn N N Y o °- 0_ vs o o ro o ro o co c 0 o) ° 3 L Q' a) a) (o vi C C 'N 0 O N ,4) N a) .,..(Ti C (c6 m N y 0= N > as ° 0 E ° U10 E m c .� .� ,a,Cp y N v m c m a`�i cco •N N c N c0 ¢3 0 ,- — to m 3 N m c m > - L • m y •c 2. a) E i) AFL-0�v o-0 II a) o 8 a) o o ai a) ,,_ c.) ca m m Ts O Q m .LC U L c o Y c c0 U o 3 c L o d ._ c c 00 >, c O_ vai m a m ° 'c m E m °..D "O EO m ;> o U C a7 y 'E 0, •� 0 E E al p E m • o f Z• o a m� • :cA E m 6 a) 0 ,a) a) m > p in'O 42 c N L 0 E cn — c cn 7 a) (3) O a) N 0 O c 2-m O c O n) o E m •m m m E c cn a m a .c Li. O•N m i N QI.f"F-M L°0•0Nm0> ° 1— a U C] -0 N M and restrooms. OBJECTIVES 0 ca N '0 O O c C L E3 a) _ >' o S E E) C .. a) C U N a) 2 .. m E E o `o 2 o cU p a Y u) 0 3 cc co c (D as y cts 'v ca 0) •0) N m a) cri c6 N N as O CCLU ,- N OwO) 000 [GOQ COIL 00C? Qc(}L >wrn oocsJ 000 QmU PERSONNEL SUMMARY Q0N) <0 0 N pp N N - N 60 0 N N N N ^ 0 N N N 0 N ,- N r POSITION CLASSIFICATION FORESTRY SUPERINTENDENT FORESTRY SUPERVISOR FORESTRY WORKER I HORTICULTURE CREW LEADER HORTICULTURE WORKER I N O CARETAKER IRRIGATION SPECIALIST OTHER SALARIES NN co n co 0) W g 0 2 TOTAL BENEFITS 00 0S 0) 0) 0) co TOTAL SALARIES & BENEFITS O I-c Corn Q m ON��OAA i tC iA c'i(7 Q O N rn N. (- (c n C W <� 0 a ACCOUNT DESCRIPTION SALARIES & BENEFITS CAPITAL OUTLAY a n co cu DIVISION TOTAL 1992-1993 Annua MANAGEMENT SERVICES GROUP r 2 W W z OC W 2 W 2 r W 04 le t 2 N J 4. U. ON SYSTEMS City of College Station 1992-1993 Annual Budget U < > 2 cC LLI Z Z C w LU `Grt V CC Q Q Q w 2 0 EXPENDITURE BY DIVISION 8 • 0 rn h i9i v c9) CO CI CO 0 W LLI Z o • w O ¢ w co ON) O • yy0). m lL r- a O y a� Z 0 N 0 CO O Np .- Op �OI N to Lrt to_ Tr 43 8 4, co- 8 69 c) N 43 M coo 43 0 4, Q a. EXPENDITURE BY CLASSIFICATION Z 2 < W 0 000) D • OO m • LL O o • u- CLASSIFICATION N h pp h N M rnrn�v_ to N 43 h N 43 43 Cp V! N IA 49 Cvp O) M O top N h ~) n n f9 N 69 M CO to (O Tr H O) 47, Tr- n cp0 43 1) 0 DEPARTMENT TOTAL PERSONNEL SUMMARY BY DIVISION 0 CC 0 rn Q m lL O) ca 0}} m LL 0th 0 m 8• 8288 O O Cg1 N T 88888 N a a to t0 Z 0 0 88888 N 4 4 t() c0 88888 N 4 M 4 h 88888 N d' to O h 88888 v h 0 m 8 to 8 8 N w O N w • 0 0 ci) 2 Za E. > w ijj U • CCz Z 2 no�z? U. I-HQZ gw2cn� 0 • 0 ! 0 z U J a m w Z 8 8 8 8 co 0 i cc 0 V J a) a) a) 0 0 Q U 1992-1993 Annual Budget DIVISION SUMMARY DEPARTMENT 10-MANAGEMENT SERVICES ADMINISTRATION 60-MANAGEMENT SERVICES EXPENDITURE BY ACTIVITY ESTIMATED 0 j CO ( Cr) } $ G ( £ ) $ $ _ CO 2 G CO w G \ \ g G } MGMT SERVICES ADMINISTRATION $ _ \ Q } Q § DIVISION TOTAL RECOMMENDED EXPENDITURE BY CLASSIFICATION FY 92 TO FY 93 0ci) ƒ� 0\m ]} < wE <� CLASSIFICATION ,y¥7*w \-8 8§8 /)oogo gRmo/§o co R }n » /Rao/go R R an » -I-co ° %.R coal .77°//° }- co m wtri CAPITAL OUTLAY \ e CO a CO \ a \ S 7 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget zz 00 Q Z_ LU L.L W (n H Z LU LU z 2 O w cc LLI (!) Z Lu wc0 ca cc a� W O N W w 0 a` )) V a) an U N o O C C U aTS aTaTC N ` all O a E w CZ CD cocc E O as a)(0 � .c > as cco CO o = a) a) c) a) a) •E U *' 0 0 Loci 5A> .r� N C O ro .c•ca) —aoo o 0 a) COCt ' a) a) O C _c 4) .a.).-- � (1 C Oco •U > 0 a)> C O > O 0 =,°i 0 2 0'� a) if) a — 0 Y > .. Z. �o�a)a"n0)E'Z°)0c U a) N o N u�) .N 'C 0 r0c.a)2c0)°c_)•X010 c N L 0 y O-.` �( j 0) ul ca 17) 3 n O> 0 O-a C O as a) 5 C aA U C O O L_ a!) ca a), n E = E it - c 3 c n a�a C ca.T a) T C .0 U U Ov a) a) O C :~ ati O Q (5 »°a)ac)a>)E"caoEQE a C O a) ..a acaa) 0> O C co as c c Lc'- a ..c coca�ya u•cano--EE�o12 �nOo iLQa)o' E'D 7 ° i m T .o o c 2 o 2 o >.o as 0 c) ,. o c n..c2 Ow ow ooO 0W in Eu.. as .ia 02 r- N c 5 d' In (0 F Qci PERSONNEL SUMMARY POSITION CLASSIFICATION EXECUTIVE DIRECTOR/ p N 0 C') W N MANAGEMENT SERVICES co a 0 w TOTAL BENEFITS N TOTAL SALARIES & BENEFITS BUDGET SUMMARY 0 N w 0 a� ACCOUNT DESCRIPTION E SALARIES & BENEFITS 0 § $ g rn o 0 co w w DIVISION TOTAL EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PUBLIC RELATIONS $64,158 $67,489 $73,224 $75,371 $75,371 11.68% �I PRINTING/MAIL 109,990 114,540 113,954 120,668 120,668 5.35% DIVISION TOTAL $174,148 $182,029 $187,178 $196,039 $196,039 7.70% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $138,732 $145,666 $144,768 $153,959 $153,959 5.69% SUPPLIES 3,057 3,555 5,118 5,105 5,105 43.60% MAINTENANCE 6,970 7,713 7,739 7,920 7,920 2.68% PROFESSIONAL SERVICES 1,850 0 0 0 0 0.00% PURCHASED PROP. SERV. 813 1,140 950 1,230 1,230 7.89% OTHER PURCHASED SERV. 17,104 23,955 27,542 27,825 27,825 16.16% CAPITAL OUTLAY 5,622 0 1,061 0 0 0.00% ce 0 N. r; rn a) O c m in PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 PUBLIC RELATIONS 1.00 1.00 1.00 1.00 1.00 0.00% PRINTING/MAIL 3.00 3.00 3.00 3.00 3.00 0.00% DIVISION TOTAL 4.00 4.00 4.00 4.00 4.00 0.00% 0) 0 O O c 1 •.;I / 1 11 ILA QI V IA IA DIVISION SUMMARY O n C 69 .M- R t U, a C a C o L r 7 "_ C C: co rt. fn Q F— (7 I-- Z O En 1992-1993 Annual Budget 8 Uzz ro 17) cl L L N a. C)) 0 L "i!) C -. m °) a ' 0 O N III N of Q) Q a c rn 2 o a) •c N --0 o w 0 a N 15. E >, W ro L ro ° as Q) 0 n a) E L r m 7 N '06 0 ° '> E 0 O co a)0_ L U m O C -2 N as o c to ro 2 o a) C z, NO O 'cis 0 U o. E 0 L E o co a) 0 a i, m ° c m : E m c c c 0 co ro a. ro cri co PERFORMANCE MEASURES O r O 0 h 0 0 v- CD n 1. N _ 4) N m rn CO c o m= aa) aa)i ro CO ro L m o0 ° 3 0 a Y T j N CO `) ro ro d O 0 (Od C T 2 m 5 a �° vi 0 °) 0 as o (D N a)N N O O 3 O 0 2 CO'E,. "ro O p) O a) ) C C ro o a� o o 0. C o ' V .2 CO C V1 to 7, .a) C O CO 'ro a C •CO-i 'O ro V as a p C qj 1-6 - -Si7 C C ), N` G2 po 01 a 0 C ••— U O a °13 CZ. C '� as N as a C= ;D N 0 N a) a) N ro C m o o yIcs - o o aa) 2 as 0 a m z m N U a m E a ro 0), ro V L co m ro 7 T C N N ro V m C a) C N O O 7 ro E - JDco a m 0) 0 m _ 0- o c°o 0 •° w E c y' a) 0� 0 N N C m E D N O Y E if' 7 C) Y O C N O o '° c c c3 E° c •m a E ro N Jo o m aci„ 3 ' ro N Y m C O a) U n u) C 6 Z 6 O rC ro V— as N O CD No a) a) o c •s N 6 N o c N E U n >• o 0 ro° °) 0 ca J o W - E co to m - c Q a• E --1 w' 0 c _ m O H .E o a o E O F°- a o 0 c\i c•i v Co0) CL Q COLL PERSONNEL SUMMARY POSITION CLASSIFICATION PUBLIC RELATIONS/ o v - co po m w 1 0 z COORDINATOR O z z a. a c0 N cn° chi n cc 0 PRINTING ASSISTANT 0 N. 0 W w 1 O N. (i W 6 O N 0 0 TOTAL BENEFITS 0) 8 TOTAL SALARIES & BENEFITS 0 w00 °o mo Q CO 0 csi Q to 0) w Of Q ACCOUNT DESCRIPTION 0) o 2 0 8 o N 2 co 0 O 0 A aLri N SALARIES & BENEFITS CM m CAPITAL OUTLAY 0 co co to DIVISION TOTAL 0 N 4 U I y , 1 yy:i Annual rsuaget DIVISION SUMMARY DEPARTMENT DIVISION 60-MANAGEMENT SERVICES 18-ENERGY MANAGEMENT SERVICES EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 ENERGY MGMT SERVICES ADMIN. $65,044 $68,102 $76,210 $79,907 $79,907 17.33% ENERGY CONSERVATION 44,039 97,405 83,876 136,755 136.755 40 40% DIVISION TOTAL $109,083 $165,507 $160,086 $216,662 $216.662 30.91% EXPENDI RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES 8 BENEFITS $93,758 $96,310 $103,901 $139,711 $139,711 45.06% SUPPLIES 5,256 6,112 6,271 6,650 6,650 8.80% MAINTENANCE 614 41,105 1,062 1,075 1,075 -97.38% PROFESSIONAL SERVICES 0 0 27,634 40,000 40,000 100.00% PURCHASED PROP. SERV. 783 1,320 1,153 1,320 1,320 0.00% OTHER PURCHASED SERV. 8,672 14,160 13,581 14,506 14,506 2.44% CAPITAL OUTLAY 0 6,500 6,484 13,400 13,400 106.15% DIVISION TOTAL $109,083 $165,507 $160,086 $216,662 $216.662 30.91% i PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 ENERGY MGMT SERVICES ADMIN. 7.00 5.00 2.00 2.00 2.00 0.00% ENERGY CONSERVATION 0.00 1.00 1.00 2.00 2.00 100 00% DIVISION TOTAL 7.00 6.00 _ _3.00 4.00 4.00 33 33% c DIVISION 18-ENERGY MANAGEMENT SERVICES 1992-1993 Annual Budget DEPARTMENT 60-MANAGEMENT SERVICES 0 .171-13 m 0 0 0 t c E m E m c0 c co E o U a 0 W o to.0 y o 12 C7 c0 CO E 0i • E m m m U m 0) U .c m «`• •0 co as CN m T .0 E E °i E m o m O 3 C o C C° C td c to C .ca)'y 0 m C m v 8 m m 0 m CI' a o 0 V E c E Fr of M 4 o-- m0)m0 E c>; 1-5 Gc CZLcI w c a) CO .c) m ourn§mtc L c c C m 0 U 0 U 2 2 0 E c C to.c E ••E 5 2 0 0 E c p '0 c • •0 pppO2111 $ :C Ij j h. 0O m m°2z2a1 Es$os$ uoE�Ec� Vi-§cc5m 9' m) 8 ? 0 S E E 1 Z U 9 E W o p - o m E 3_3 m N , T c. 0 1G m o) ss3 w00) am m ...._ 80 8 r I-} 6 0 T. U Z 0 8 Di H TOTAL BENEFITS TOTAL SALARIES & BENEFITS �g P I-$ <� N 0 0 is. § 0 § § 'O g w w 1 N t0 Nm 4 N o 0 40 w U DIVISION TOTAL N N 1992-1993 Annual Budget DIVISION SUMMARY Z W C) 0 >_ Z pW Z CQ w H J_ U u_ cc w U w cn W Z 2 W W • d • Z W D EXPENDITURE BY ACTIVITY % CHANGE IN 0 > • 0) 0SI Cr a. 0 w O 1- 20 O • O U CC W 11 co 0 }rn lL 0 H 01 rn w W rn 0 a) m .- a O) F - }�i a tL 0 v co) M a vs- M N a Qo� fA N v ro a W a 69 M u) a DIVISION TOTAL EXPENDITURE BY CLASSIFICATION % CHANGE IN 0 w co > 0) o m a. u- 0 w o • 0 0 • cr W cc M a) (V CT) LL 0) 0 }rn m tt CLASSIFICATION *o :22 88 .`J8 1� O 8 N (0 O � r-.-m� 8 (^8(°' i» IM = V 8 °� �- • In 0 a .- rn rn (0 �2 yrs U cr w N - > N I w - W a..w w waa=g m 05 Z W 0 O co co Z N co a J F- �dwZtwiU WF- J Q O (0= a (/)• (I)2a000 ?,e 0 M co a oo C9 69 N A DIVISION TOTAL % CHANGE IN PERSONNEL SUMMARY BY ACTIVITY 08 Cr LL I-- 0 0}0) 03 Li_ m 0 w O 0")Z rn W N • m 0 cc W N om (0 rn 0y� m u_ W o O • yyco. m lL 8 N 8 8 8 8 0 O 8 8 8 8 0 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget ANCE MEASURES cc 0 cc W A/C & Heating area--sq. ft. 46.1 0-0 c c 0 (0�0 N E -a .0 UO tN , N r L F— c c LL1 CC c w OCi ' ^ 7.5 0 0 Z m co �- w C T O CC co N Q) �G m CA U Z w C C E < 0 0 a� -�� W m 'O Ca Co F- N cn 0 To provide a customer Workorders Processed OBJECTIVES c E 0 °— c ni c O a 0 _T N U $ o � E as U CA C O �p a c c m m m o E U E U L C N L fD ) o 0.) N E • a.�? C6 (d N c E c6 W a CV E a y w G N z 0 8 c .- N 8 7. d 7 zr,g SALARIES 8 BENEFITS CO LIJ 0 w O n 0 V) Lu CI C W j w a w o cc i i c ca a a a o 0 CAPITAL OUTLAY a DIVISION TOTAL 1992-1993 Annual Budget DIVISION SUMMARY z 0 DEPARTMENT 26-MANAGEMENT INFORMATION SERVICES 60-MANAGEMENT SERVICES EXPENDITURE BY ACTIVITY Z 2 W Cr LL _0 0 0 o CO 0 W 0 1- ww 2 O O w 0 w W cc ESTIMATED FY 92 TO FY 93 rn }rn lL OO) 0}) co LL J Q 0) 0 }}0) Q lL 8 0 0 N N. MIS ADMINISTRATION CO O MAINFRAME SYSTEMS MICROSYSTEMS 0 (O') N 0 69 a r 2 DIVISION TOTAL RECOMMENDED EXPENDITURE -BY -CLASSIFICATION H C) L rn W N rn 0 W W W NO) 0 0) CLASSIFICATION o?se a0)C �M�8oa8 co in O O co 00 O S 3 0 0 0 O O ccpp 4-er 0) cti N N N O 69 oo o'-0) 0 0 u v 0) c0 c0 V O c N 0 CO 0) O CO V N tr co .- N CO N NM C) iAOf O QQ O (O N O (plp(� Oat n N O N N9 h t0 Ch O O O M ctiN N N '- N fA O 0 cocci 1) O 0 a DIVISION TOTAL y of College Station 1992-1993 Annual Budget W w 0) Z cW LaCD 2 Q a< Wp co U E O O O E a) c r C a N 7O 5 . E o E c o r CD V 0 E 0 0 o O a) n_ O C ,, N CC asC as N o o 5•i m a o c) cc E c c a) c ro a r E a) E t c a) 0 0 > 0'12 0. c ro O ; T o_ 0 U cG I•••:, c O c 'N > CO 4) 8 r 'c� o E O c C c 0 o c i>s a) a E o cn °) ro a) C L as m E = C 0 0. 0 ,N 7 O 0 N m l0 CO O = m O N c '� ro E po ) C E Y a m t CD N 0 E a)o as o t o. m 0 o •s 0 w cOOOOOOO ON1 W CO N 0 U h OO co Q) m PERFORMANCE MEASURES c fC6 E > :C ii co N � O U 0 y O ro E >. C .0 E a) a) o a) N N co C) 0 m C p Q O (0 0. O 0 0 o Uo m c No> a 'y �o- CDo. OBJECTIVES C) (!I N 0) N °O N c ' cm 0 c •— 2 Th• a a o E o c)ro c c .N as •c ro 2 as c E O c as O r .0 N a E a o CD a) C N c a) 2 E Fti N� C E a acs a) 3 �.. U 0 j 0 N N 2 .a a) as 2 ro o fU 'ro - 0_ (I) 0 3 E `� E N o T 0)0 c N > c as•N a) C C c1 0 = a E .5 . 5 ro o. as • 0 o o- ' c 0 7 7 0 ro v- a > E 0 a) as N C N .-L a.aN0 C X a) co O O O y a) ° o c N a) 0. o O ro 0 a) o O C (0 a) E c 0 0 ro >= E a c •� ro CO a._.o. 5 ca - - = as a`) CT ro ro m c o. w o I— ro aa) 2 op u)) w o N oi 4 tI) >w0) CC 0, o LU C W N c00 Q COI}L >wm CC 00C)) 0.2Lt PERSONNEL SUMMARY < rn 0 rn <U. POSITION CLASSIFICATION Si o 0 8 0) pp 7, N �I7 N M o . n N < O VO N M N N 0 o cc N. 8 N O O N N MIS DIRECTOR 0 INFORMATION SERVICES MANAGER SOFTWARE MANAGER/ANALYST COMPUTER SERVICES REP. SYSTEMS ANALYST SYSTEM OPERATOR MICRO SPECIALIST I MICRO SPECIALIST II Mi• ( o CA w w N0 0 � CO CO COri til 0) CO TOTAL SALARIES TOTAL BENEFITS TOTAL SALARIES & BENEFITS } 0 co m csj CC 0 0 LL 7�}} 0 LL ACCOUNT DESCRIPTION 0 0 cq O A ri y2 O 0 c 0 O N PURCHASED PROP. SERV. 0 0 0 DIVISION TOTAL 1992-1993 Annual Budget CC c Z CO 2 cC a_ w 0 RECOMMENDED 18 m w� 0 W Q t N 2. 0, 7 co N N DEPARTMENT TOTAL Z z• I-0 0 � m 0 W >� 0 CC 00 CL IL RECOMMENDED EXPENDITURE BY CLASSIFICATION C w °f CC ESTIMATED J • ' taa 0 Q IL CLASSIFICATION O O Of uA qi O SALARIES & BENEFITS g W w N Ca WW Q W w N J W N Q a -J m 2 O —Oa a i�aa00 2. h N N 2 0) a DEPARTMENT TOTAL PERSONNEL SUMMARY BY ACTIVITY 8 8 8 8 8 0 cc J 8 8 8 8 0 8 0 DEPARTMENT TOTAL City of College Station 1992-1993 Annual Budget 0 Op N ® p O P.,,,,,,,, m S m W N • U T Q c , Z a) 0 -o co as a w o a) J 0 c.)O O o V '0 _ N G) — d' a),..- Co O 0) m m r m ;u N � G —iU_oa� Lo.o�'Y w o t n cc-, N -a ,0- CD c u a) c :0 0 M 2 m flh Z N 0 00 0D 2c 3 0 a) o. dd cc 3 m U V CM d' W (z U H z W 2 0 i Q) 0 0 > 00 CC 0 Q m 0 o - ACCOUNT DESCRIPTION a 0 g0 s SALARIES & BENEFITS R a O z 0 0 iv 4 i AN o 0 To Excellence 1992-1993 Annual Budget COMBINED UTILITY FUNDS alva 2>-o•r -_c~ . O m O a ds m a,818 1Otml •U .52E2oa,tEm LLL 1992-1993 Annual Budget CITY OF COLLEGE STATION COMBINED UTILITY FUND FUND SUMMARY $ D < REVENUES ) \ § k 7 i § H ° _ § $ [ § § k k K $ # R ® - _ ƒo co N. § \ K � 2 f - 2 k k k k k k § / % - ® _ CC Er- - CC ° § § • § §W g t OTHER NONOPERATING ® m m q o 0 0 / R R • N \ § / a § \ $ 7 % R R $ c $ % m _ _ K $ f k/ r f$°°§ cri 0/§ 0/\ f 2 8 - 0 m C to _ 0 co % k 0 k\ \° 0° k i \cil \ \ N - § $ m 6 \ _ _ \ CO. K • f k k k k° k § n a) w_• _ ® $ p N- \ o N 0 0 N N h• 2 ) 7 CO VI 0- R R CV• m EXPENDITURES ELECTRIC OPERATIONS ELECTRIC PURCHASED POWER WATER OPERATIONS § ) _ UTILITY BILLING GENERAL & ADMIN TRANSFERS GENERAL & ADMIN TRANSFERS IN FLEET REPLACEMENT FUNDING SPECIAL PROGRAMS/PROJECTS CONTINGENCY TOTAL OPERATING EXPEND. ƒ } a I City of College Station 1992-1993 Annual Budget NONOPERATING EXPENDITURES N Q aQ o F § r a N g s o5 �A co N Q o� o S2 M d CS ep�}S er M N N OUTSIDE AGENCY FUNDING DEBT SERVICE IN LIEU OF TAX TRANSFERS N r r co- N T\ co - co N N TOTAL NONOPER. EXPEND. TOTAL OPERATING AND NON OPERATING EXPENDITURES ADJUSTMENTS FROM EXPENDITURES TO EXPENSES N N N N Q O CV N N N N co_ Si M 49 U/ DEPRECIATION LESS CAPITAL EXPENDITURES 8 co - a LESS PRINCIPAL PAYMENT 0) N N to N N 0 (02 N N 0 N co n Oo N N N O1 N TOTAL ADJUSTMENTS TOTAL EXPENSES INCREASE(DECREASE) IN RETAINED EARNINGS PUBLIC UTILITIES DEPARTMENT a w WATER/WASTE 1- W 1- a W U W a N < W U) V1 U W W a W 3 N S LU 0 0 „y 1- 1- V! OC _ N W < LLI CAI as 63 (— J J \ a V1 < W C7 V1 u =0m�u. = W J Li. U 1- •• < whOg_ 3 H City of College Station 1992-1993 Annual Budget ERFERDITURETYFUND 0 w • H MD • N O • w L W 0 w w CO 0 z D LL u) N M a N C7 a cy 69 0 z U ap w a n 5. z 8O 2 w aL < • wl- ioN U0 m agRI 0 >0) 0 g1 cc aL 0 O • 1- "RLU o • wL W cc EXPENDITURE BY CLASSIFICATION 0 wQ as- 2 CA N L w Sa CLASSIFICATION M )() )() 1i) IA CV h �- cJ NO mum i-tgggN N M a ai a COMBINED UTILITIES FUND TOTAL $26,441,577 D 0 6 0) O CO 0 0) 888$p • M CO M 0 w 0 Zorn M w • s1 o� W cr u- m 88 J $$$$p IA 0) Cam+) 8 S$8$p� 3 M 0 z D LL BLS$ ucm 0 Z J Q ice+ UT 0 0 1992-1993 Annual Budget ELECTRIC FUND FUND SUMMARY APPROVED RECOMMENDED W 0 W 0 REVENUES co co M pOO N n g H coLn oo N CO N L6 st- 3 (0 M (O H tri H RESIDENTIAL 8§ § M COMMERCIAUI NDUSTRIAL 2 �8pp § p§ M a) (ENO (A OTHER SALES OTHER OPERATING OTHER NONOPERATING H 4 EXPENDITURES 8 id LO M a) O ,.: N O r H to N H N O)71 0 0 8 N (D cr N CO (O O g O O O ^ �• <! I- N cof � r r p) .- ,- M (0,..N(h V}) Mci Qa,ro aN 0- N. N r V) r Tr V Ol § O 0 O O O C N r r p) r ADMI NISTRATION TECHNICAL DISTRIBUTION PURCHASED POWER GENERAL & ADMIN TRANSFERS OUT GENERAL & ADMIN TRANSFERS IN FLEET REPLACEMENT FUNDING SPECIAL PROGRAMS/PROJECTS CONTINGENCY MERIT INCREASES TOTAL OPERATING EXPEND. $ 23,013,768 AND TRANSFERS City of (°nllana gtatinn 1992-1993 Annual Budget rn cti APPROVED 0 0 w Z O m w cc z O117 4 o w o } w a <Z cc i ¢Q11y7iz 0CD u L ' w W U J U) O W Z O W LL U 4 w m NONOPERATING EXPENDITURES H c,• o Q i5 c5 c�6- et r N y H H H OUTSIDE AGENCY FUNDING H y 0) (co y ti N H co 0 y r N OS DEBT SERVICE IN LIEU OF TAX TRANSFERS N On) co Of y TOTAL NONOPER. EXPEND. TOTAL OPERATING AND NON OPERATING EXPENDITURES ADJUSTMENTS FROM EXPENDITURES TO EXPENSES r- o g 0) N <N0 CO H H H H 0) co H N tr H H H H DEPRECIATION LESS CAPITAL EXPENDITURES LESS PRINCIPAL PAYMENT TOTAL ADJUSTMENTS CO TOTAL EXPENSES INCREASE(DECREASE) IN co cci cti 3 v co H H RETAINED EARNINGS FISCAL YEAR 1991-1992 M to Z 0 N Z 0cop og N. co v CV 0 X 5 - ▪ N F— i» LL LL- W O >- • C) W J W 7 ri 0 Fri 0 of 5.22% TECHNICAL $1,252,816 .61% CONTINGENCY $170,000 DISTRIBUTION $1,474,119 3.88% NET ADMIN. TRANSFERS rn z 0 co Z a69 PURCHASED POWER 0 .57% CONTINGENCY $170,000 7.43% DISTRIBUTION $2,199,691 City of College Station I I I 1 c C c c t t i ( 4 1 /i CRrCIMUI I vnL o i vI v L-?wt' RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM DIVISION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 OPERATIONS ADMINISTRATION $199,961 $319,937 $300,116 $538,059 $538,059 68.18% TECHNICAL SERVICES 20,262,063 21,019,959 20,926,530 21,467,974 21,467,974 2.13% ELECTRICAL TRANSMISSION AND DI 1,190,921 1,474,119 1,418,228 2,199,691 2,199,691 49.22% ELECTRIC FUND TOTAL $21,652,945 $22,814,015 $22,644,874 $24,205,724 $24,205,724 6.10% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $1,503,204 $1,673,623 $1,608,401 $1,722,214 $1,722,214 2.90% SUPPLIES 108,565 114,675 121,443 148,820 148,820 29.78% MAINTENANCE 241,617 285,548 260,802 297,293 297,293 4.11% PROFESSIONAL SERVICES 168,219 381,110 347,688 522,300 522,300 37.05% PURCHASED PROP. SERV. 19,168,689 19,866,468 19,853,340 20,285,846 20,285,846 2.11 % OTHER PURCHASED SERV. 234,674 376,040 353,672 399,301 399,301 6.19% CAPITAL OUTLAY 227,979 116,551 99,528 829,950 829,950 612.09% FI FrTRIC FI inn TC)TAL $21.652,947 $22,814,015 $22,644,874 $24,205,724 $24,205,724 6.10% j J J PERSONNEL SUMMARY BY DIVISION APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM DIVISION FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 OPERATIONS ADMINISTRATION 2.00 3.00 3.00 3.00 3.00 0.00% TECHNICAL SERVICES 24.00 24.00 24.00 24.00 24.00 0.00% ELECTRICAL TRANSMISSION AND DI 28.00 28.00 27.00 27.00 27.00 0.00% FI FCTRIC FUND TOTAL 54.00 55.00 54.00 54.00 54.00 0.00% OPERATIONS ADMINISTRATION DEPARTMENT SUMMARY EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 OPERATIONS ADMINISTRATION $199,961 $319,937 $300,116 $538,059 $538.059 68.18% DEPARTMENT TOTAL $199,961 $319,937 $300,116 $538,059 $538.059 68.18% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $135,572 $147,455 $151,294 $155,109 $155,109 5.19% SUPPLIES 7,394 6,625 12,620 31,750 31,750 379.25% MAINTENANCE 9,037 13,170 20,047 34,000 34,000 158.16% PROFESSIONAL SERVICES 17.316 74,000 71,373 95,000 95,000 28.38% PURCHASED PROP. SERV. 1.032 1,655 1,716 51,720 51,720 3025.08% OTHER PURCHASED SERV. 28250 48,791 30,638 80,480 80,480 64.95% CAPITAL OUTLAY 1 360 28,241 12,428 90,000 90,000 0.00% DEPARTMENT TOTAL $199.961 $319,937 $300,116 $538,059 $538.059 68.18% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 OPERATIONS ADMINISTRATION 2.00 3.00 3.00 3.00 3.00 0 00% I c.„e 8 o 0 0 co 8 M 8 8 J 0 N W M H C Q d w 0 c c + U c t C c C r+ 1992-1993 Annual Budget zz c 00 ro CI I 0 _n ZCI cr _c G ro ''Q^ T VJ Z U 0 0 L. 02 a) 0 O 2 T 0• E to O N o c O .ro ntinuing education up in an effort to m a) c 0 ro 0 (0 Of N r c '� a) 0 ro T a) y C U c a)Z a• 0) tb 0 O_ C 0 O O N rn'a ) 0 .00E- 0 N'c -cy o ro u c• F U cm 0 E c NU .- O = U ro cn E O .- `m o Y 0 O as N ca. c E 0 O p 0) (0 0 C O 0 0 N 0 rn 5. c 5.0 (0 ro U c c Q. 0 ro45 0 N c c 0 0 0) 0 0 2o E Oa t > w F0- o0 0. a �W F N 000) a0u_ �LLJ !- M 00a) CL 0-CU. PERSONNEL SUMMARY Q O) 0). aU- POSITION CLASSIFICATION N 0, 0, ASS'T CITY MGR. OPERATIONS N O CO- 0 O O (rn 8 N N ADMINISTRATIVE ASSISTANT ADMINISTRATIVE SECRETARY OTHER SALARIES N N W H 0 N ul 0 ' N N �I a M BUDGET SUMMARY ACCOUNT DESCRIPTION in SALARIES & BENEFITS (A W Zr" a. y MAINTENANCE CO M ti n c4) (0 74. 0 r1 O ACTIVITY CENTER TOTAL 1 i i i nnuai buaget DIVISION SUMMARY DEPARTMENT DIVISION 51-PUBLIC UTILITIES 91 -TECHNICAL SERVICES EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 TECHNICAL SERVICES ADMIN. $174,406 $196,318 $196,878 $196,780 $196,780 0.24% RADIO/rELECOMMUNICATION 223,539 185,635 171,256 168,404 168,404 -9.28% SUBSTATION/METERING 19,457,195 20,207,414 20,153,557 20,677,018 20,677,018 2.32% UTILITY DISPATCH OPERATION 198,337 209,847 203,152 207,130 207,130 -1.29% TRAFFIC SIGNAL SYSTEMS 208,586 220,745 201,687 218,640 218,640 -0.95% DIVISION TOTAL $20,262,063 $21,019,959 $20,926,530 $21,467,974 $21,467,974 2.13% EXPENDITURE BY CLASSIFICATION RECOMMENDED %CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $672,816 $747,482 $716,255 $763,204 $763,204 2.10% SUPPLIES 60,601 64,260 64,839 69,530 69,530 8.20% MAINTENANCE 114,833 106,278 97,260 109,413 109,413 2.95% PROFESSIONAL SERVICES 25,230 55,510 37,827 110,300 110,300 98.70% PURCHASED PROP. SERV. 19,150,669 19,841,253 19,832,188 20,222,926 20,222,926 1.92% OTHER PURCHASED SERV. 111,846 149,866 148,959 145,751 145,751 -2.75% CAPITAL OUTLAY 126,070 55,310 29,202 46,850 46,850 -15.30% DIVISION TOTAL $20,262,065 $21,019,959 $20,926,530 $21,467,974 $21,467,974 2.13% 1 PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 TECHNICAL SERVICES ADMIN. 2.00 0.20 2.00 2.00 2.00 0.00% RADIO/TELECOMMUNICATION 8.00 5.30 5.00 5.00 5.00 0.00% SUBSTATION/METERING 8.00 7.60 7.00 7.00 7.00 0.00% UTILITY DISPATCH OPERATION 6.00 6.60 6.00 6.00 6.00 0.00% TRAFFIC SIGNAL SYSTEMS 0.00 4.30 4.00 4.00 4.00 0.00% DIVISION TOTAL 24.00 24.00 24.00 24.00 24.00 0.00% I c c e/ a t a C C C- e e e 1992-1993 Annual Budget ui 0 o c ro 0 A 2U€ . e c 0 ,•� roas 13 m N N O m E o- 0. c a) -a U 2 co :5 > U o d a) ro co CB .- U N JcII U 4 • 5 O C O 4) O O C 0 .cw Q ri o- E E 2 0)ro Na) 4 E N as o as io m 0c 'o c-02 a) ` -E.cc0'fl c'0 3 E Q J N U O Zr) C N N N c m aE''N Tx E m °) ro U c c o cn O • C rl > c,C a) ro U f0 O >, O E 0 'y a E m c a `mac° cc 0tD O U O< N C U a.ca ro �•° o 'as y m E N B • 5 o) 0 c .E ro ▪ ro m •N .� 0 CV 00 N c(0 O c • a ui- m •N c O) m o > o O • 'O O. C f0 w a > c O y O U 0 0 y E 00 ip m o'v v .m U fo ,?,0, N >^ 3 ro 0 RI U To V c C O c U 0 N C E O L g m 'co c_n - — m a > a� cv 2 2�W co 0 O) 0 J Q 0 0 co 0) 0) 0 0) rn O 0 0 N c N ,NN U 0 0 4) 0 �ow(it aO) } d CO LL Orr o 2 s a 7 T amLL PERSONNEL SUMMARY J N ¢ OI U> ¢ LL POSITION CLASSIFICATION o § o o cn b N n n o ^ v o g I:). �p gyp�p 7 `0;W M N^N rn mmo *2, n)9arNg^°)*,30 §$ N NONRNgO .- ^^ (7 ^ N O 0 N 0 0 0 tn CS! r C wO N> w z- =¢= 2 U a a UZZZQ WUUZ2Zwfn rtn tumz 6=0 WW2 «=apm U w 2U w(n N8pp0UVW)(L�'Z pQ¢QUUNN �UOwSy U F Nwt �U0Ur0 uuU�pQ0 1--y.wz r¢mwr¢¢¢LL�rU¢ US D r Q U U m N r r >> m= 2 ¢Q ¢ w w D= It 0- wy¢t=/Ir cn U cc iir 7ma0 N N O ^ ^ ^ a 00 cC rt cc �d - w- w m z 2 Q c7zzzd wwr a n Om) col m a3 w A w i N N 1 c � m C E m 0 0. .=s m E U O O C N C U O c E O 0 O N I- asO= C (J.)c co N N> Q) .7 .O O 0 (9 O > coi c a. ro c o c a a. 0 2 0 in N 5 >, a o W CD e ro oa a ro 0 V U 000 >, > 0 0 0 E co a) ,c w U o a ma, a E s -- 0`ro I-- 0 (J) 3 3 .5 tQ- 0 0 V ) a) v 0 0 0 U BUDGET SUMMARY ACCOUNT DESCRIPTION g w cs a h S .- N a 9- W • U w W a 0 0 <z W > W a g z w0o o 8 <wii, .7 ).� Na zU cc a. co 0) 01 rn ✓ CC) 0 O. DIVISION TOTAL 1992-1993 Annual Budget DIVISION SUMMARY 92-ELECTRICAL TRANSMISSION & DISTRIBUTION EXPENDITURE BY ACTIVITY z08 W CC >- a W • O = N O 10 0) 0 cc CD 0 W O 1- O • a O CC W cr 0)) U.. N W O) 0 0) m LL- 0 0 0 0 8888 8885 c)0000 N. M O O O n 8 69 au°�g80 N cr (O 7 EA W (N(pp N (0 O O (O cal). N O m " n 2 l(pp) O N V V n 69 z CC w - 0 0 ct a a cr 0 zZ 1 co J U cr Z d 0 O vww w zcl rr zc a a) cp. 0) (V u9 co W b9 a) i» 8 EN DIVISION TOTAL RECOMMENDED EXPEND W ON) O }• rn m LL. CLASSIFICATION 0 0 0 0 (0 oe o V' (O (c0 a)� c0 M N to `') � V' co 00 n N N N O 0 8 g CO. O N O. .- o r - ^ o coM O .-00000E U�0So8 o aco tM .- .-- N. 00)) .- co c0 cog 22o2 rt co- VM o- ti N N 69 OD co (O C' (0 N N b9 (0 O t, M co a) 6 a - (0 0) t g On VO' N 0 8 SALARIES & BENEFITS SUPPLIES MAINTENANCE PROFESSIONAL SERVICES PURCHASED PROP. SERV. OTHER PURCHASED SERV. CAPITAL OUTLAY (V 69 69 co co- C 0) v u9 69 DIVISION TOTAL PERSONNEL SUMMARY BY ACTIVITY WO) U • }• O m lL 0 00 88888 8888 88888 N O O O 88888 N 0 0 0 M 88888 M P O N 00 g 8 8 V N O O O z Q cn ct cn z W d 0 U > cc U 0 W W z cc W z 0 cc 0 z J ZQI(W!l z g 0 W ur.S Z0cr 8 8 N 8 N 8 N 8 DIVISION TOTAL City of College Station 1992-1993 Annual Budget 0 T a 0 O M Z N N O It�p�p i(yy7 N O O O^1 spy 0 f0 O 0 ^ r O cp N �O a V O r — VNN f� a ♦ N N V N N r V N N N N M N (' O 1 N i 0) CO. (0 O 0 O Q1 v N 0 (0 - N c0 aD R O 7) Q 0 !S N N r 0 r r r 0 0 r r r r 0 r0 r r r r O r N N) .�- 0 0 r 0 r r 0 r r 0 1- z z zw- > CC N ^ W to Q 1- w a.N w U N U N Z W < U 0w SERVICE TECHNICIAN z w m O LINE TECHNICIAN LINE TECHNICIAN LINE TECHNICIAN TOTAL BENEFITS m r- N TOTAL SALARIES & BENEFITS W co C C E U m m •m T a) V 0 CD f0 '6m E y 03 m sj N C145 �� m EO cii 0 E ° ? l0 O D0 E > V V E N �� ro m c 2 m ° w rn m T ��- m° mcc cE m -0 TO ?rn �'0a'->a $ g CC 2 • m Ez.0 0 0 m V—I 5Zm o -03 46 h.-0 v8 ��? o��- m o 3 ildl v y V •d COl0 m E c Ey O c CO C.)W 0 .% ....0 a m Ca. w.N 03 mm WO. C 0 m COf 0 Y 5 .« O N ama g$i`OQro=00•- .G t9 c ] C p)U C v ZE 2U4.' Em�3cg—m'ao m o o o E �, �Ew E m -a as 00E c�Z`rnrorn w E vc o mmo m�mmc:ommm� m N 0 O ..... O N C_ O N C- N F. ..5. W 2 J p U> O O O E a C o 51, m e O arm.. n O.md m iiOft g c8 01._ 0 E r•NC7'i 6virs:coa> 0 w y c z 8 FIR g co m 8S g m 8 DIVISION TOTAL 0 a) a) V 0 U_ 0 0 cn 0) W W ~ M� H0 CC Za ri W W r Cr) Cr D O W V) CO O < Z W • U O m T REVENUES o $ $ 4, N. § ° 8 r 0— 49 co 8 49 69 0 0 N O h co O 0 O 1, 8 • (0 0 8 Yi K m 19 N 0- b4 63 N! to co N Onf �S ,n a v n cf RESIDENTIAL COMMERCIAL/INDUSTRIAL OTHER SALES OTHER OPERATING OTHER NONOPERATING TOTAL REVENUES EXPENDITURES AND TRANSFERS PRODUCTION DISTRIBUTION 0 d0 O IA O cu— ENGINEERING/SUPPORT r" GENERAL & ADMIN TRANSFERS OUT 0 0 0 0 0 0 0 0 0 GENERAL & ADMIN TRANSFERS IN FLEET REPLACEMENT FUNDING CONTINGENCY MERIT INCREASES DEPRECIATION TOTAL OPERATING EXPEND. w W N Z 1- H 0 Z City of College Station CO aW W en d m 1992-1993 Annual Budget NONOPERATING EXPENDITURES DEBT SERVICE 0 0 0 0 0 0 0 0 0 0 SPECIAL PROGRAMS/PROJECTS Q W S as IN LIEU OF TAX TRANSFERS N o co_ TOTAL NONOPERATING EXPEND. TOTAL OPERATING AND NON f0 ro N a 0 69 H 69 8 N V M co n 11 IA 0 N! N! 4, co H OPERATING EXPENDITURES ADJUSTMENTS FROM EXPENDITURES TO EXPENSES a 69 8 F �p N h N N 19 N O N co N M N DEPRECIATION LESS CAPITAL EXPENDITURE: LESS PRINCIPAL PAYMENT TOTAL ADJUSTMENTS TOTAL EXPENSES INCREASE(DECREASE) IN N Cr- to N RETAINED EARNINGS 10.09% IN LIEU OF 34.03% DEBT SERVICE $2,081,835 .98% CONTINGENCY $60,000 m Eg Z 2 City of College Station To Excellence N. v WATER FUND SUMMARY RECOMMENDED EXPENDITURE BY DIVISION 0 w� 0 rr au. w°' OW cc 0 w < O) O 0 N co o Q co WATER FUND TOTAL EXPENDITURE BY OLASSTFIOATION ZOW CC rn U < 1�1 -} 0 a }}o CLASSIFICATION g v, c(o, d1 P Q pi M O N ON .- N a MD M f0 Off) 0) �0) iA caOa cO)) O N t a R § § gyp N O> CCCVVV N SALARIES & BENEFITS trt N WATER FUND TOTAL PERSONNEL SUMMARY BY DIVISION 0 > rn • 0-1 CC 00u) Q 0 h r 0 0 N 8 888 c\iusvi 888 N N iti 888 8oi [LI 88 m zzz 0 O O 0 m O 0 Cr CD 3 0 CC W 3 ENGINEERING/SUPPORT 0) N 8 8 WATER FUND TOTAL City of Colleae Station 1992-1993 Annual Budget - CC ...JJJ 1- m m >, 'Er)Q1 0co E 4 M E 0 .0 O a) N 0 N N O N O 0 a) 0 NEfi N = O E r co c U O ro cn T .0 a) 05 wTs _ _ Y rn Q E N N E CO Z a 0 ro c 0) 2 0) `t C,M as a) -o N 1-7(.0'aa) 3 0)ro W N m m G E N c F- o O • 0 ) 'Fs LLJ L a) ' a) v T O . p N O Z Z FF-- cw N o 01 N Ey m a) rnD a) c •_ -c O r m N Q' 0 U N d N .o N Q c Q) N (0 .c (1) Q is 7 2. C ` ° 5 n. a) 5 Q) c 3 m E m °� c m 0 c0i . 0 ac'Ea 0 m Z N 3 E N 3 c M c asm 7 U 0 to 0) 0 o > um) Y To'c coU O UL 0= 0-a)'N i a E o •> d m ii 0 0 o .- N M PERFORMANCE MEASURES c •N ca fa (a as a) a) N 0 O N M r 3 3 c rn o E co 0 0 ro E co 0) m e E a) >. ro fl O L C O .N O N Es ts 0 o 7 co 17 a o m coo U O 7 la X E U N O N N N-g y c cc0 O o . U E a) O 6. m 0 a) ii a 0 c>a co O CD m a) a N c O 'O > L 0. C (.- O ro_ as p a) Y = as .n (a crd o O7 O cs N N 'o •c r N O E L .` c c co c p) > a. a) a 13 3 y c a c u) O 3_ ro 3 c_ a) as ° c) = a`) c o o c° $ E rts ° Q • o) cn a O aci c 91 ro 3 a) io c 0) T E •U m m 0 0 0 N O U 0) 3 c O >. 4) a «- N , c as = m o L o y o m m 1 w 5 aa)) m e c >, 0. = 0 a 0 E a) - al ow rn E S ID m m° U 0 75 aci o m a� 5. a a N in E °c) m m c c° rn a) co all Th. 3 ro o m m 73 0 w v 3 0 E '...(Ti. 0 T g c to U a) U co c co a) 4) = Y U �° C ro Iv 0 0 c o- La'5.m o m o 0 3 0, 5 a 3 E t c io c N° -5 _ a vc' _ri > io 0 m 3 m a m °? 0 0 H o U .S E 0 aa) 2 3 5. 0 3 2 3 ..S 5 0 r ai c,j POSITION CLASSIFICATION p 0 o vti�pp rn- 8 O> O tr c QQ C� ro M N M N roi o (.1 o M '. ppv� p7 o v o ov N cN•) N N N SUPERINTENDENT O QQ v n r) o 8i cd 0 o O N 7 N O 0) 0 a) 0) N w g CO o 0 00i 0) A v 0co o TOTAL BENEFITS TOTAL SALARIES & BENEFITS ACCOUNT DESCRIPTION N r cp O N N.rn a � 0�5 `O 8 o u) SALARIES & BENEFITS w w z z 02 PROFESSIONAL SERVICES W m n: o Q >.0 a cc 2 0 w a cc a cc a O 0 0 0 0 DIVISION TOTAL CITY OF COLLEGE STATION WASTE WATER FUND FUND SUMMARY APPROVED RECOMMENDED W 0 F- w 0 0 03 REVENUES c0 �ppp O O d' 8 f� O g g fA 4, OT g W O p �D H RESIDENTIAL COMMERCIAUIN DUSTRIAL OTHER SALES O M 8 2 4�1r1 OTHER OPERATING cn W W z OTHER NONOPERATING 0) a 0h) 4' TOTAL REVENUES & TRAN. EXPENDITURES AND TRANSFERS 00 N N h O 8 M O N h V O - o) g g 4 ck In h o ; 25 h Q ro co 7S N (0 N r) H O r) n N SEWER COLLECTION GENERAL & ADMIN TRANSFERS OUT 0 0 0 0 GENERAL & ADMIN TRANSFERS IN CONTINGENCY FLEET REPLACEMENT FUNDING wQ cc EE w TOTAL OPERATING EXPEND. CO CO CV CV w LL z 0 a NONOPERATING EXPENDITURE M a DEBT SERVICE 0 0 0 0 fp SPECIAL PROGRAMS/PROJECTS IN LIEU OF TAX TRANSFERS City of College Station 1992-1993 Annual Budget WASTE WATER FUND FUND SUMMARY APPROVED w pi 4 w m 67, N N EA 4, 8 a CV M TOTAL NONOPERATING EXP. TOTAL OPERATING AND NON h 0 CO_ 01 4, v fD EA to C 4, 43 V! Vl § og M 43 2 OPERATING EXPENDITURES ADJUSTMENTS FOR GAAP DEPRECIATION LESS CAPITAL EXP. M LESS PRINCIPAL PAYMENT TOTAL ADJUSTMENTS c0 v 43 TOTAL EXPENSES INCREASE(DECREASE) IN CV N RETAINED EARNINGS City of College Station (.) Cl Z LL V" co) O 0)c W N T T CC Z Q M CC J W U Q N W 1-- N ett 9.68% IN LIEU OF TAX $453,610 z 0 wW J 0 If- () N. CC 00 W 1.28% CONTINGENCY $60,000 City of College Station WASTEWATER FUND SUMMARY 33R W CC O w 08 ae RECOMMENDED EXPENDITURE BY DIVISION 0 w $ 0 mR wR 0 c 0 pL 8g mL O N 0 2 (.J0 N 4 W 0 20 Q 0mm 3• 3 113 0- CV 0 0 a N O 1 ti 6 0) WASTEWATER FUND TOTAL EXPENDITURE BY CLASSIFICATION 0 >8 OR 0 w O F- ww,MDR O • M CLASSIFICATION - N- L * L N c0. 2 pNp N ��pp 2 wcy0 4, grn(ti8n!,:tn OnaOnM(in 1(7184 SALARIES & BENEFITS 49 0 0 tft O 4 WASTEWATER FUND TOTAL PERSONNEL SUMMARY BY DIVISION 0 w zg w 03U. 8g m� 8g mL 88 88 88 $8 RR R°� 8 8 8 °�i WASTEWATER FUND TOTAL City of College Station 1992-1993 Annual Budget 1- Z W 2 cc a W W J J a_ ( OBJECTIVES certified to comply with TWC operator >, N a a)N E E 0 ° a a O E - o co a) a) 0 U 4-4 a) a T a) Lil as 05 ° E 3 0 = E 2 a� 3 a) .5 ui E c aa) >. C c O a) e 0 ai 2 w 0 E 0 c � E o m.° T•-E - aa)U (aoc . v . 2 a .c 2 O 0- U O 0 L 3 v a c� ° .2a)a) a Y o c a.0 0 a c o. N 0 0 0 -.al E C 0 O co c _ 00 .0 .3 a) us Esc .c - a•-0 a o .ai m m (D E 03o E .c > e > -o m H 3 cca 0 cca 1. To have all N C) d J 0 cl rn i o 0 c Q N. O O as 0 T ES' p O O r v PERSONNEL SUMMARY am 0O1 < LL POSITION CLASSIFICATION ((00 N N <'3SNO a (p Na M 0 N N (03 N «7 N. N 0 7 o,M V N 0 nA 2 0 N 0, C) n on O M N r N N N PLANT SUPER. rn 0) o )ncp rn N W rn e VN. g 8 (') en N r- 0 .- of r• Nr• N ,- 0 0 *� N N SECRETARY ° W W 0 N co 8 0N) w Fa- O TOTAL BENEFITS A TOTAL SALARIES & BENEFITS =0 0 C_ O T .o_ c m c t m N• °' • as ) y `° 3 3 .3 E- a. aii E L a) c a) c O c U 0 0 0 N o c a > L >, 3 c N ° a) 3 0 3 y a) c _c ac aro o c a) Y O N C E- N 0 3 C ea x m o >` 3 `° m y aEi E E o N E m ._ m c a - E >, 4. N U o c o C Eo 4 0 t 0 3 c0 .° o ° ¢ ro ° m p as c y .3 < a) c0 0 :o m e° o cUn m a)o m L m92 o 0 -00 ui 'CO. , ((a C to a) a, c 0) w. 3 •° >. > 0) ro° m N ° 0 co C. N rn E E T vi o° ro 3 a) aa) 6 0 o ro c' �' a) o C 0 'D o 0. 2 E a) O ro ots °) °- c 0 0 co a- o o a, 0 Its: c j -o >, 0 0 Q .5 E 3,_> .N O 0 p O 0 .ro 0 0 m m as c N E a~ F c« 5>, -o a) crs cn E E c e ca o m>°as is c 0 �° @ a o aEi N Q N 0 `° 0 a y c 0 O (0 W C 0 0. t0 - O 0 to M 4 1 cr i N 0 0 m ACCOUNT DESCRIPTION s 0,1 0 n 0 obi rn SALARIES & BENEFITS 0 ti O N v o a0 (no `s) n m v A < w cc V w 0 (i) 000 w Z 0 U O 0 cc w c CO I w 8Nn. ww cc a. z 0 cc 0 N 0. a 0 CAPITAL OUTLAY 1- DIVISION TOTAL (ll 0) m c 8 c co 0) r co 0) f% Z W z Wm w0 za FISCAL YEAR 88i84177;N88R48S142g1g8 gigggnIiEWARMM R,- GO - rf O oD �D IA a er!M N r r N r r r r 8 r r c �'J s. 8 g 8. W g W g N `Y g. gARRUMARMAIRRRIA FaRRVOIFOIMIaMg 85�°���Al8��88N8s��s8g kNAVWEAUlkiRUIRAAR OrN City of College Station 1992-1993 Annual Budget arc a== 034 aa1- 0 N W H u i ig ti City of College Station 10,325,000.00 8 O O N O N O g a Na M • M M N r' N ti N N INS IMF, 8 8 8 8 8 8 8 tpf p p� p� thy h lV N bhp �p OaayD v s N r i O OM O O4 4 o n O' Oyu so N N r t0 {^'f N A .10 if g N N �p�fAppp�, pNpp N N i g N N s N s N Er F♦�pyy 1 N N MM 1� P N PJ n h mgf66�aMMNN QQ • 8 8 ti;$ 8 ap q a A A A A 01 8g Og Og gO O gO 8 gO 88 C O 4 A §{ Q O O 85 E. 5 E. :6,‘ PRINCIPAL 1 N m z W . VIII cc� 3 r < m p r co E a) gli N 1, 0 g T N W Z Q W Z Q tn W H 3 1 at as z W W is O a 8 8 8 8 8 8 8 8 8 8 8 8 8 Y f M M M N N 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8888888888888888888888888888 888888888888888888888888888 1D m 1a0 Yf Mf t f M M N N ; A A t t r N YI f Cg7 e f I I b ! H . O Ii I m li ei1 N �1 t t 1 IF N A N A N A N A N A N O N 4 N 44N 4 N 4 N W N W N 4 N 4 v cez 10 88 8 8 88 8 8 8 8 8 8 88 8 8 8 O O O O O O O O O O O O O O City of Colleoe Station 1992-1993 Annual Budget - H a= CL 8 A N m N ar0N 1'! eD n ti • a• OO. A N N O 8 �co y �Np O a N i0 & r O m Ay CD Mp} rop 1{p� � k N 1fj °' G i0 M t0 Cif O y O q Q A r 1q M e Nf !C7 CW� f9 r :° o Olt m M r w• n M 1�! O! M tf !'! N N N N r r r r G D ! r�f► lg gCp CO co ,-CCCCOW *O ,- r g dry A a0 a0 N a� O N M 1V c0 1�f O 1 � V O �p N M R M CI M CI CI CI g s; 8 88 3 Nrg 0g122 N1O 220 O 8887 eMpA 8m MNI AN NANM O O O NAikNgNr0NpN Np 5 T0kAAMmiNiif:4,1MO p�r )NN cip. g TIP: 7.1g§ a^g.2 Anis gg qnMI r N r N N r N r 888NN'r gg2288NRNNm 1O0OOO8Q!8i, fr►fr.AA/0/Ot•/•Mf;rltl•1O+888 r r N N 6 'kpii/A�tli$NNiNNgirfnN^�pp�ppss�a�yyay��ppmm�$p�ppq 7 ,�Qf �t9 l9 Nl �"lNNNN „ ess:Nr0122A r-stNnnv et9l A04.-, n n n n n n n r n n n n n n n n n n n $ x e S1 $ e► 4 3 8 ry nO o � •; .. � is n if G dry �0 A qrQ r Mp A Af Mp aD �y O N y§ r I yak fr. 11 A" • rap V' 0 1oO� eNp E !'N ,4 1yO�= Yf O f: e'1 V1A 10 10. N N N N N N r r N 22332xxx4nW�� 444 r 444444444444444O.r r N N ' ' N a5 N oS N oS N oS N CS N oS N oS N cb N oS N oS N !b N oS N 0l N oS N Ob N tato N CS N olo N C7 N oS Q -J 0 Q v)a J W M cc Z az -J as z z Z Q 0. H Z� W 2 cc Q � a 88888888888888 MR§JUging O V V M N r r r 4.88F38<D1r2888AV i3r :A r O Y� 4 4 0 gjkqiii 4.$88�2.88881 Q Q !7 P N 5 OI r u 88 8 8 8 8 8 8 8 �Q 8 QQ 8 QQ 8 QQ 8 $ 8 igifD � � o� p�� tCpV �p City of CoIIenP Station 1992-1993 Annual Budget z w w • W U NccU) IL. CC W Q �Q3 w 0 CO CC } W U Q via 1 J • W • ce W az 88888888888888 §U§g„kg §.1 d CO ID et CI N r V.$ g 8883.8g rl �O N 1- Irff N N D O r, r r 88888888888888 r r CC W Z a> - via L J a z 4 w w 8g8p�R8i172.ai Qf c'� N t0 T o v, c i. e in T T ggri � CO � c IrA F h N 4,761,784.21 88^g88ss ,wo P1 c N N i- r r r N 8 2 2 M OD N 2 E.4 gl 4: homyy - Cr0 m N N N CO 8 1 !� 1,117,014.54 1,116,150.41 gl8o,3.88c7i o g gimmwklmug City of nnII rip ,qtatinn 1992-1993 Annua OL H OMER SERV10Ei Y J .0511111OI .Z-. W OQG 1- < J LLA CC UO3 a01, oYc CC CO J S W W LU J V W 0 U N W UJ J U 0 > U OL 0 W 2 N 2 . OL J W J !- • . W m i 2 F1 W cc uj CC J ▪ J J 2 7 OL as N CW.) CAC U 2 2 2 N W_ 1.4 1.4 J H cM 0 O W W Co 0 0 >- d m LL Q 0 CI Z W U. O m W CC D o$ P. r N CO C) COr 08800R. CI N CCOO 0 C ti 0 0 C`) CO- N CO 2N8 oE8 EA V3 ER 0) CND CO CO N C O O O O O 0 CC`v0 )NCC)v c) r N N 40 69. V! CO C4 N O o CA 0 R 00 i? 0 O 0 0 C) N N N 0 0-c7 O P O o N N CD d! V1 V1 4f1 '-00 O co N ED co N U) I-N 0) 0 0 0 0 O) N O i!) CO CCO. CO04. N O. N N tO N 0 V1 V1 V1 V1 OHO ei O V O C) BEGINNING BALANCE REVENUES CO 0 0 0 0 0 0 0 N O 0 0 0 0 EA 0 0 0 O 0 CD O ChC - co 0 h Tr r- V1 VT EA E9 8 0 CO cD CO N CO CO 0 dl V1 V1 V1 64 ER N 0 0 0� ID r Cn Q7 co r• co co N 0) (0 cc)) 1111 E? V1 V! 61 ER O 1 O o 8 r• CO a' tr V1 V1 V1 !ilk V1 EH O C 0 C0) 0 O co Cr Cyr CO M V1 V! V1 V1 401 V! V1 t? H3 V1 CHARGES FOR SERVICES w W W TOTAL REVENUES TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS co Z 0 Uw 0 U U J_ METER SERVICES GENERAL & ADMIN TRANSFERS FLEET REPLACEMENT SPECIAL PROJECTS CONTINGENCY W cn W ct U z cn 5 W � Z >- w Er m Q cr M 0 m cn w EL � Z c uJ X W u-O0Q W U Q 20cc 0 d 0 w 0 O J < F- NDITURES NET ACCRUALS & OTHER ADJUST. TOTAL ADJUSTMENTS TOTAL EXPENSES ENDING FUND BALANCE O a) (7, a) O 0 O 0 1992-1993 Annual Budget 0 Z u.. u_ 0 wcr) U cC r O g (ON: QLLI 0 } � Li. Q C3 U Z N LL' Ca J 0.12% OTHER 2 cC cc cv Z 0 Z ~ LL uJ (/) u_ i.l.. 0 (/) w 0 CC 0 0 u_ C'3 J J J FISCAL YEAR 1992-1993 co 0 0 0 cc O LL cr W o g Z0 N( ZQ LI) F- O W er �Q0 a, F—O tiQ-- (r)7 0 2 Oo r- LL 0 W CACC (n Z QZ 0 v u •W J p W N 0 Z U. LL- 0 CI co 81 W r T � T O cc W W >- za J O 135 J N J O w et 479. W w U 3 wrn CC M w w J o cc w x O O ,N F' (oo lL N Z 0) Z ((0 1.74% CONTINGENCY $20,0 18.73% METER SERVICES tn N City of Colleae Station To Excellence r, co V V L I V V V I\ I III I.41 L.I I Ll l.1'..4 lr L UTILITY BILLING FUND SUMMARY S f i G t ( 4 c EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 BILLING/COLLECTION $692,719 $746,895 $730,377 $763,975 $763,975 2.29% METER SERVICES 238,243 213,324 213,289 245,378 245,378 15.03% UTILITY BILLING FUND TOTAL $930,962 $960,219 $943,666 $1,009,353 $1,009,353 5.12% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $738,783 $775,330 $770,586 $838,323 $838,323 8.12% SUPPLIES 26,025 28,525 29,903 35,425 35,425 24.19% MAINTENANCE 10,959 9,550 9,518 9,400 9,400 -1.57% PROFESSIONAL SERVICES 0 18,000 0 0 0 0.00% PURCHASED PROP. SERV. 20,124 22,540 22,360 22,500 22,500 -0.18% OTHER PURCHASED SERV. 83,752 99,274 101,078 102,405 102,405 3.15% CAPITAL OUTLAY 51,319 7,000 10,221 1,300 1,300 -81.43% UTILITY BILLING FUND TOTAL $930,962 $960,219 $943,666 $1,009,353 $1,009,353 5.12% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 BILLING/COLLECTION 23.50 22.50 22.50 22.50 22.50 0.00% METER SERVICES 7.00 7.00 7.00 8.00 8.00 14.29% UTILITY BILLING FUND TOTAL 30.50 29.50 29.50 30.50 30.50 3.39°% I 1992-1993 Annual Budget UJ cc uJ 1- Z W � Q cc c W O CO c) d' in co 0) co CO 0 0.s..) a VO• �' O O M ol N N M W N Ij o) C) CI Of = CDO VO o N M O Number of bills mailed T 0 ca 0) 0) a) a) E 0 4) a E Z Reading Accuracy aS C c N c C) O N N c N • N a) N C •- N= N O a) •6 L N` C y m L .n O N ° N o) — m N m 2 c y o. c 3 c° E V -° N N L `N y a 2 c 0 U° O N c 6 C 13 > d 8 =O N y •� a) °° ' E U Nm N C.)) v o vi 0'3 >,c yyo W •ac L a) i = c0 m E U O O p •.DLO C N (n m a)a) U L O N .> TD O) N >, p. N O c 7 C _c0.)O E- O C O O N C •C M N a) V) N m v •E E m c 3 6 E U- Q O) O O c6 TA O co U U C n N U 3 U ro O fi3 C a) m t!) 7 :FT) a) C O) i aa) a) — •O m T o "O NO > CD ° O N c.) CD a) a F. C E a_ a) •O a1-2 Z 22'6 'D O N c 'a-)Nayasro` V as 0 1CC Y O C..- )m a) m UU nO p` 4) rc° c6N uJ C y -a. N N 3c VQ 3- O Vc.,O .22 c T a O a) U z z.' C N C) ,ur O L O CO O_ T •` N •U m fl x ma ° a c E .- m m 2 y IL- 0 Se ca. '15m c°) o °c J 0 C7 PERSONNEL SUMMARY N O>>) 0 POSITION CLASSIFICATION N N O^ 0) t") ? O) 0 O N. <O iC) CON N N V' O N N N N 8 N 0R Vim' N. O N 0 (") 2N�pp N N ((�� CO O Q 7 t• O l7 0 Cla0 M f0 M (0. N M N N N 4- Vi R N LA N CC w CC d LU N cc W • y CC w C U_ w > U N N W Q U LU i 7- H LL CC J J Q 2 u) U WO > > ) u! SECRETARY - G PART-TIME OUST. SERVICE REP. METER SERVICE SUPERVISOR METER SERVICE REPRESENTATIVE METER SERVICE TECHNICIAN a M C h OTHER SALARIES TOTAL SALARIES 0) >- uwrn c0o amp ACCOUNT DESCRIPTION g C Cr) g C G w Nb § C 5 O.cti o dr SALARIES & BENEFITS S CAPITAL OUTLAY a v DIVISION TOTAL City of College Station 1992-1993 Annual Budget rm ro Oel.\V T R m q!o LL U ql- 5Qm OaiL-7)6 k! 6: j .113 * .0n V iji nil' Q oLLA6 J x ooN m co m-g N y 0 -Qg mp°(6 7-§!;Sg cn0E- " LLis cC4>JDA CITY OF COLLEGE STATION SOLID WASTE COLLECTION FUND FUND SUMMARY c W w cr O W 2 2 N W W lL m w cc LE W Q W REVENUES 0 0 0 0 0 0 0 0 0 0 (O 0 co CO co Eft 0 0 O O 0 00 O 00 0 (O 0 cl M (O 69 M1 0 0 h co 44 O O O O 0 OS) M1 0 0 0 O 0 0 o • co O co O) 2OO CO 49 RESIDENTIAL COMMERCIAL LANDFILL CHARGES DRAINAGE OTHER OPERATING INTEREST TRANSFERS & OTHER 00 2F.12 0 0 C 0 80 0 0 8 CO 0) N CO 0 0 �D C� r CO) Nr (9 44 pOp 00000.100 0 0 00 (O (MO co 0Cr— O 0 N- CCO- 00i (O r M1 C) CV r 49 49 I_� (O N O O • O O 8 O O O 2((0 0 0) N - CS 0- to 0 0)) COOCOf) r .r- N 43 49 M10 N to O O 1-7CO 0 8 8 Q 0 8 M Tr O CV�)vt1) CO_ CO- CCO coCS.0-COv0 N (O C) N .- 49 49 N (M1O O 0 0 0O O O O O O CI C) (O t[) 0 0t• CV ri 0 N Cf N cV TOTAL REVENUES EXPENDITURES AND TRANSFERS RESIDENTIAL COMMERCIAL DISPOSAL GENERAL & ADMIN TRANSFERS OTHER PROJECTS OUTSIDE AGENCY FUNDING FLEET REPLACEMENT FUNDING BUDGET SAVINGS MERIT INCREASES CONTINGENCY TOTAL OPERATING EXPENDITURES AND TRANSFERS City of College Station 1992-1993 Annual Budget 0 w z N w w U m w W Q w 0 Z Z O u- Z O W --I J Q V) O F- Z Cfl 00<u- 1— 0 U J 0 cn O N. O NONOPERATING EXPENSE T O O 2 CC)C ) N AUTO & RECYC CAPITAL N tp M CO CV 49 (A U) M 69 N (D Co)0 (O CV o ti O O 0) ti H 49 O 4, O CV 0O O O O NO in O O (A T' 8 7 O W !A cc w LL 0 0 Z W Z 0 I- z F= z°a ¢a. °C W0 c7 w ►- a. w z O z cr � Z o w O a. 0 0 < W 0 W a. m ~ J Oa J¢ O 0 Z F- ► O O ►- Z W 0 z W a_ 0 LL. H Z 0 0 DEPRECIATION O NO in CO O O M r) 0.3 0 0 coco ui o 0 o M p M � N N w CC 0 0 0 Z -, cc 0 „ O Z = W Z 6Z�'� O z J C.)O CA CU 0 z 0 a „Q O J z 0 N TOTAL ADJUSTMENTS cotri M TOTAL EXPENSES t9 69 (n M 0 ti O di 49 co co Cv1 co O (A (/i (O ti N O c7 r CO O CO_ V) V) 0 w z z z O Q W � w wc 0 0 0 2 w O 0 LL tL cn z_ c0 cc TOTAL RETAINED EARNINGS City of College Station 0 LI u_ O W U anc N N Z O " co "Ji u_ cc o c. w Z W w W !-- (/) w w z G w z w w CC 0 s^ w �i w wN 0 w cc (17 City of College Station inuai Budget 2 0 w J J 0 g 2 y FL 0 N $11,000 1111 1111 0 V i CO N E �1® p •, ♦!/ 3 o 3 I— 1992-1993 Annual Budget 2 Z Co 1. 03 0 0 J U N 0 0 O N 0 w 0 z 1-0 VI V. U CC 1.3 (/f 2 J K W 0 2 K CI CO W 1 Z oL CI 110. OC N C O O 0 O 0 CO T 1.7.7L- 1 .l.1J rt1111L.1Q1 L. uu Gt FUND SUMMARY DEPARTMENT DIVISION 44-PUBLIC SERVICES 71-SOLID WASTE COLLECTION C C .+ C v C C C C C 4. EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 RESIDENTIAL COLLECTION $915,376 $1,051,992 $970,856 $1,118,956 $1,118,956 6.37% COMMERCIAL COLLECTION 729,630 648,345 691,522 726,279 726,279 12.02% DIVISION TOTAL $1,645,006 $1,700,337 $1,662,378 $1,845,235 $1,845,235 8.52% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $711,871 $766,076 5746,136 $752,335 $752,335 -1.79% SUPPLIES 64,786 90,040 74,226 108,015 108,015 19.96% MAINTENANCE 102,982 123,431 102,133 90,695 90,695 -26.52% PROFESSIONAL SERVICES 47,492 64,500 55,024 61,840 61,840 -4.12% PURCHASED PROP. SERV. 575,132 481,080 510,840 609,050 609,050 26.60% OTHER PURCHASED SERV. 45,457 175,210 169,817 197,070 197,070 12.48% CAPITAL OUTLAY 94,286 0 4,202 26,230 26,230 100.00% R' CO 09 N N Lri fA N N if) V CO Efl co M M 6.4 8 tri in- Q I-' O H Z 0 >_ O PERSONNEL SUMMARY BY ACTIVITY APPROVED %CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 RESIDENTIAL COLLECTION 27.00 20.00 20.00 19.00 19.00 -5.00% COMMERCIAL COLLECTION 9.00 11.00 11.00 9.00 9.00 -18.18% DIVISION TOTAL 36.00 31.00 31.00 28.00 28.00 -9.68% 1992-1993 Annual Budget No O rn OBJECTIVES N a) q) C 'U -5. o N E 0 y E C) N C 13 C N co 0 0 O C 2 2 N a) c O .c O U m C L_ 6 o T. 3 c Ig asE U ) a) o 't U r co N a) d C C C 0 o 3 in Pp3 a) (15:r2 v 2 a) o 15 o rn o o c O C N c a) o Q. $. 6 o E o r cc m 3 asN a o 'D V) N X co 2 fA m � N t Q Q 0 s O IL— cm (7Fo- o PERFORMANCE MEASURES Man -Hours: o co V ccoo CO o d' N O 'a- N- CV CO- d V cis- d' O O O O O c(D r n N CO O O O N N N II) CO CO CO r N �- 0 GO CO C 0 N CO d' o T O ui E CC U vvmE a 0 CCUCD ) U U o m Tsc >7-3 �� 0 0 C C 0 a) rG 2 Q Q CC Qcri06 oQ B. Commercial Number of Special Collection Requests PERSONNEL SUMMARY POSITION CLASSIFICATION My I, co N a)•�- '- 0 VI N c� O 0) 0 0 0 0 0 c0 N c0 cc") 0) cO ^ u) a n M .- N a N 0 O O SANITATION SUPERINTENDENT SANITATION FOREMAN TRUCK DRIVER II ROUTE MANAGER RECYCLING COORDINATOR SANITATION INSPCTOR RECEPTIONIST PART TIME GRADUATE INTERN OTHER SALARIES N w cO co ID N. to is 0) TOTAL BENEFITS C7) TOTAL SALARIES & BENEFITS ACCOUNT DESCRIPTION c0 pOOp IO c0 O S 10 g «DDD O O N 0)) N c n o ci 0 N. 0 Y a R. a � a PROFESSIONAL SERVICES PURCHASED PROP. SERV. OTHER PURCHASED SERV CAPITAL OUTLAY N 0, w 0, DIVISION TOTAL City of College Station S1,321,672.00 Z W Z z = Z Q z W� as is- • csi M CO A � r N 0 0 0 0 g S 4 N N 8. N 22222222223238 N1 M M M M M M M M M M M co; 0 O O O O O O O O O O O O O PP RRRRRRRRRRRRR:'-' N rz: NA0, BA ra▪ 88$8• a��Dff3b 4 88rmN 2 pO aO I f MPNPrr MNN N �GA X w N If) In in in N on a In In N Irf a01°1 /C sO 10 r0 so et) eG 10 e0 is) 10 10 to LL 0 c � nio'i Rai^ .2 ✓ �$."d22.2w$oo°a__ i N LL 4 u 8 4 AaAaA4.Aaadet) dAde 1 1 City of College Station 1992-1993 Annual Budget COD CO CD O 00 00 o n 0 co co pop � C N d) ui dg COD COD N 000 O O d' 0 n 0 0 N p op co CO.CD N co M in N O O O n n corn 0 0 69 CO t3 OO8 C'') M p0 iniN pop N COD CD O s4� co CA If) d 0 0 0 0 n 0 d) 49 H w cC U w-J Z11 111 0 >g w CC TOTAL REVENUES 0 CO CO- O u! 49 CO CD CO o n CO_ O O O 1A d3 O N C7 O 49 d3 CA N M M N M d! d4 CC P cc • cr 0 u. • u_ W Z Z W W Z O 0Z NN z_cn 0_Ili • Qz F. W w U' wWQUW g WO g.X o[0_aszoc a.Z ►Q_►Lu O 0 Jw0 o}C 0 - ga0JZ ~ wwQ1—O wOzwwP= Q z6OWL°i g0UMm oz z TOTAL NONOPERATING EXPENSE CO CO CO CO. Cfl CO CO 4, M M N O TZ 4, N N tri d! cc w w Cn O f- • a8 Q X • w Z V, Z O W J d Q O Z O Z 0 0 0 0 co 0 0 CO 0 co 0- CO CO. 69 69. 43 0 O 0 0 CD fD d3 0 0 0 0 co co th co co_ o co 0 n 6 di 0 CV di di di 63 n N O O n r • (1, d'! d> 49 0 0 0 0 N O 0 di fR d> Eft di u4 0 N CO N CA 0 d? !A d9 di di N cn 0 W Cn 1 Q a_ Z 1- CC w W W W 0 O O X w06 1— O Q Q W 0 Q n v U Q M W U - • a. Q 0 0 z TOTAL ADJUSTMENTS TOTAL EXPENSES 0 w z Z O W Cn Q ujm O U w. O cc 0z CC 1 ZW TOTAL RETAINED EARNINGS To Excellence 1992-1993 Annual Budget cn z O 3; O •- V)Q- o Ili = rcn a) r.) V 0 $ r, 0 1 w 2 Z >^ 'M' = J LI- < J N gl f. ti 0 CV Z 5 I UUG- I VUa r-r a tUdr DUUyt L LANDFILL OPERATIONS FUND SUMMARY c c •R U a C a C c 4C C C..: EXPENDITURE BY ACTIVITY RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM ACTIVITY FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 LANDFILL OPERATION $448,570 $528,359 $517,119 $1,649,098 $1,649,098 212.12% DIVISION TOTAL $448,570 $528,359 $517,119 $1,649,098 $1,649,098 212.12% EXPENDITURE BY CLASSIFICATION RECOMMENDED % CHANGE IN ACTUAL BUDGET ESTIMATED REQUEST APPROVED BUDGET FROM CLASSIFICATION FY 90-91 FY 91-92 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 SALARIES & BENEFITS $291,960 $320,329 $347,732 $370,170 $370,170 15.56% SUPPLIES 59,829 79,690 80,625 109,850 109,850 37.85% MAINTENANCE 52,081 38,400 40,623 68,700 68,700 78.91% PROFESSIONAL SERVICES 6,668 32,200 15,772 1,055,493 1,055,493 3177.93% PURCHASED PROP. SERV. 12,222 8,490 9,711 26,995 26,995 217.96% OTHER PURCHASED SERV. 10,676 17,560 10,884 17,890 17,890 1.88% CAPITAL OUTLAY 15,134 31,690 11,772 0 0 -100.00% DIVISION TOTAL $448,570 $528,359 $517,119 $1,649,098 $1,649,098 212.12% PERSONNEL SUMMARY BY ACTIVITY APPROVED % CHANGE IN BUDGET BUDGET BUDGET RECOMMENDED BUDGET BUDGET FROM ACTIVITY FY 89-90 FY 90-91 FY 91-92 FY 92-93 FY 92-93 FY 92 TO FY 93 LANDFILL OPERATION 8.25 11.00 12.00 14.00 14.00 16.67% DIVISION TOTAL 8.25 11.00 12.00 14.00 14.00 16.67% 1992-1993 Annual Budget z z 00 O a. 0 Z M ti U) W ct z CC Q Q a. W PERFORMANCE MEASURES oc) co cc d co cor d co ' co N COCO c O H ro N to 0 N a" E 0 o Z c c c �ao C ,C p 'O C o C O 0. N •0 C _ m N :c- N E °aaxi c) mas N a. C i- m" o LE, m 3 = p co En N C C a)IIro t 'fl E 0) 1- w U N m C L_ m C O O m as C ro y m 0 m 5 ro 3 c "2 O-0 0 N ro 8 °' m m > m m U zi ..ca 68 c p N m ro o rn m : m a io m Es o 0 8 42a) c..)•.- v) z a o v) mro c O eO mj: as d a N c c a? cro cc CC ,� 3 N y . O U m U .Q C to N L_ .1)- m co O m U N c C Q U 2 V) 22 m O - b'2 "2 •C m 0) J 0 -C '.Nc ro 8 m as o 0 0 aro) I-L ca= 3r- (3F-_ OBJECTIVES L 0) m 'N O N O a En =o CO . Y 0 0 N 3 as U Q1 as =O c m L En 2.). o ro E Ez 2 cm c al Z n .0 c -o as c co E U T O as as Y= a_ a) O ro m ° o "EO m n U CC T CV mom asru- O O1Di us-C'% oocss c0.c) CO:, JN a-° )-rn PERSONNEL SUMMARY POSITION CLASSIFICATION a 2 c0 N CO O N <0 r" i (0 a c4, u� r` a Cr) N N - O OO N O c0 A CO cu.", N M V co coEft 00)) N N <O O N .99 0 9- O 9- O v 0) o (0 •o 0 CI HN1 E4 8 C( 44 TOTAL BENEFITS TOTAL SALARIES & BENEFITS BUDGET SUMMARY ACCOUNT DESCRIPTION N VI CO e SALARIES & BENEFITS O 199 N 9- r- n vi 0) PROP. SERV. OTHER PURCHASED SERV 8 8 7) 0) 0 DIVISION TOTAL m 8a co N 00) BRAZOS VALLEY SOLID WASTE MANAGEMENT AGENCY FUND SUMMARY 0 w rn z W 0) . >- 0 00 W CC 0 0 0 8 8 N 0 d' LO- O N 0 co co r- N 0 0 0 0 8 0 00 00 8 0 8 8 1- co C) tc) 0 0 0 00p co - r N cA M CO. N 69 (A d3 0 0 0 0 0 0 O d0' VV' M to 69 0 0 0 O Q 00 0 c0� 0 c00 M Ef! Oo 0 0 8 8 O r v0 Cr- cc ) N- 0 in t O 1� r N <0 C) 1- WW CC CL _ 5 0 Q W M -J O w Z JCC OTHER OPERATING OTHER NONOPERATING 0 O_ c00 ti N to p0 8 N 4, 0 TOTAL REVENUES c0 0 0 0 0 0 0 0 0 0 8 8 v 0 03 0u0i 0 0 00 cOp to c0 VO' N c0A c ) O N 69 r 1.08080000880 0 c00 O p p r- N ? O ON S N08888888 8 0 uo� N0 M r- o T zr C) O ^ M_ NO N- CO(0 O O O <0 CO. n N 0)) h T N ti N N N •- N t00 6! W w cr 1- H 0 � w 0O 0<L, z OF • z can—v)zccnw ©�0 0 17- a` w Q F- F } W a z CC g 0 O Z <0 w cc 0a. O __I Z�Z WO▪ w 0 pti-D2w�/O>�Z Q W Z�ZM<=02 p�.,ZZ O CO CD 10 M N 69 ti N M 4, ti C9 69. O 0 0 N O 0 0 N 0 0 C) at 69 O 0 0 N O O O N 0 O 0) CO M st 69 O 0 0 MN O 0O O N C) 69. 0 0 N0 0 0 in 0 6� N or-0u)0 i!) M 0 0 cr,r. ch CO h r cA h r 6? d! AND TRANSFERS City of College Station 1992-1993 Annual Budget CO CD Lu �y > N cr Q a) LL 8: CO Q Ni N N co ti eA 0 z w C7 Z W w 0 Q 2 M CO Q V) Z — "' CO } w -J J O m $ 2,326,760 ooRopoo O0to CO O O 00 O Nlfl N eA O O cR0 0 0 0 O O coO o ci o)o 0 ell ell e9 COO O c) C) (00 O c aD � co ell eA (9. to O `) c 0)) L) o co o C o co 0) N t-: Qom) (0 efl efl ell 0 0 00 0) tri 00)) (0(0 49 Vl N N e9 e9 ,n v) ,,) a0 N. 2 M N N. ) 0 N r eN e9 64. e9 40 ell TOTAL ADJUSTMENTS O co 0 C0 o O H ALO N 0) eR N H ell (? TOTAL EXPENSES 0 W Z Z O w � O 0 0 wet oU. U. cr Fr U Z uJ DISTR. OF RETAINED EARNINGS RETAINED EARNINGS OCTOBER 1 TOTAL RETAINED EARNINGS SEPTEMBER 30 1992-1993 Annual Budget HOTEL/MOTEL FUND 0.6 ta (la "q o � v) c . 0 t • o EQ4 0.52 ag 0.0 og Ra gglh 3 2 ? c U g�8V d G e; E U 4) (.2°V= m1ffiL Qf .52664 `Om aglo ntAd mmc 0 a) a) O 0 0 0 CITY OF COLLEGE STATION HOTEL MOTEL FUND FUND SUMMARY 00 00 0 O 0 O 0U) C0 C00 N 0 4, 0 om_ �0$0 O u, O N ON) z Q > ce } co Eft tR fA b9 BEGINNING BALANCE REVENUES 0 0 COO co .- `( 0 40 6 0 0 CO 0 0 4, 0 N 2 4, $ 1,450, 730 co It 'N) 1 CV d O IN 0 I[) 0 0 N 0 0 0 Ni11 0) Cf00 N N 00 CO CO d0' N N Ot) O C)Ot) 69 0 Cl) 0 ON 0 0 0 N CUO) 0CO ) 000 N N 0 CO- CO-VO N N rO)OA 69 00000c000g rn N 0) r 0) o COO 0) co- o CCQ 64 000N-00r 000 0) r 0) N U) N. 0 g°' N co N 69. tO CO 'Cr 'CO' O 0 0 0 �p N 00 0-O to .10 M 69. V! lA TOTAL REVENUES TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS CITY OPERATIONS CONFERENCE CENTER CONFR. CENTER DEBT SVC CONFR. CENTER PROJECTS PARKS PROGRAMS & EVENTS WOLFPEN CRK AMPITHEATER WOLFPEN CREEK OPERATIONS OTHER WOLF PEN CREEK PROJ. GENERAL & ADMIN TRANSFERS 69. TOTAL CITY OPERATIONS City of College Station 1992-1993 Annual Budget 00 0 §00 O n $ O Q O O 0 vO d' n coto- '- coM Z F- to r o H ai Z 0 0 r wwm h 808 8�8 O§ N fA O - o a) D co d a) tiles -n }m O O I- U. 40, U N rr (n r r 0 C) te O O O O N (co tc)tD r k O TOTAL ORGANIZATIONS O 8 O O CONTINGENCY 0 8 COS) O 4 O 1 O hN. ..R 8 co N Tr 11 N co TOTAL OPERATING EXPENSES N (D N N co O) (0 M co AND TRANSFERS Z 11-1 CO co cc Z 0 Z w UJ W Z CC < U w Z 0= $ 255,107 ENDING FUND BALANCE City of College Station 8 8 Q griW H N O WCC W _ S CV a kr cc 2 City of College Station 1992-1993 Annual Budget 0 Z I LL M I-- OR 0 W v pcsi W w § Z 0 A z 1 w CI a N Z W W Z W W- V o i=L%'�s WU. w WN J ZN 2a 0 H Cl▪ ) co 3 W fD H 0 N N 2 0 wz co o W U Q 8 • z w w Y O3 o V Q o a w 0 Cl) Wg g ri O za r= 0 W U. N - 4 O 01 w UJ r cc co 1 0 co LA W '^' O �Q v.. 0 w Q W — u.. �' iil w w I-- U 0LU ci W w 0 U 12 W N.a w 6 r. m 9.01% PARKS PROGRAMS $127,950 w W � ✓ ro w Z Z WCC w 0 • W O cc � a Y1 W U V 2 Z w w w o pa 0 3cr cr W• � ID i N F v a. i .25% CHAMBER OF COMMERCE 9.78% ARTS COUNCIL $139,0 3.51% CONTINGENCY & N 0 8 City of College Station a T To Excellence 1992-1993 Annual Budget ��"O,N.3 C� CC O a O OM O O m e Ni C= •-' 'O .o C N '�- a) Ct O 1 N•c �- E �N.. Ti) co C C m ®C- � 'Soo° o omrnNomQ0-fl-aE OU `o yQ�vUCc�•.QWWI =3N MI -00 0-•ncLQNocc.�a) p)U rnm.8 _o cN°UNay.- woo~OL�UU c10 y. Ni� cvtnm. YcLo`om° -0aj `..!��,LcdCvC3oc N °m 0 mcuoao -0�L a� O a)p '6 3ma2.c(lscrn °o —o flc0 co °aas mmOomac~°N2 roa_° N0N)`o cc(00.0u>- >,c ' NOL toas�N N U -u--Om CD Q- = Ua 0)-0 c 0) a) `.as c a)C �N cfl° as �CUc'+-•+-CL' -w N`c].cO CC ENaN C —.NL L Ev)moI— mcOcccm Vac- >.,>Nti �-W�°0 as m::•- m OTO = C U gtfir)32-ciaasift .-- .«,• 73 — m 8 — 0 a) .a flo u) .U�_c0.O.-m°o N�mNCCa�m°s2mc m a5m�" o 'Occ aa))};2m0o3�Lm-0 N m �,. :> c 0 •p-N U V C- m a. N C:_. Z-oO),ca a�mOCa) fl.�5.ycrn,c� 'o.'U C .. m am Uc mUm0 Q co as0.ca)C goo NCCN-CO E O U C p a° m N O� 0— O m -,1 cv O N'=' m'CL (I C'3 mm0E-oE0)m�= Ecamoc�=moNca.. �-. Z c cmLEmmmo o°a�mUc°c° L8Ca3 Z (nE0asoc°) o 2 u_oLN�Ecaa....CD ZOS g �� a — 33�ooc o V as-oca° mLN'CCLc -_ OLaccc°iE'm ton m'�°>=ai_U mm�cmc oN`°U2O�cEW v6-co »°oa) it CC 1COU E�,->,LLaa0.- tv occNNma)�•-05 c—°3L > cQ3 C m m y-cNOQ w Nal Ei Oa mb CDNU> Nm� C a Oa�_of N p� •E p O L NC n--- Q mmNE" 3 °cn.°cnsa3mam�umc_ ca` 3F>Lc•-3mc c0'e vC�mSco Mg=•>'vcc;NE oO. tNc1)02�o? Q >~�NU«uf •0 m03E•-U c'd Piz QN a. cs O crS o.5 hLk 4-E1349-0-To co al 12 a) EaQ..mo5.7a 0 • mtt o °E* wo..0 3pm m0c°—mom c�c'irnN"aNio w- N C- aca C m m4cnC+.. O p•.• 1 > Nm E OL N .. = O� , �•-L LEA t Umpi Cz a,:. m N O Cl) m m INCL al m aa)i O"v `per >,L}L U'O+_ >43 :.. .. mv-N B- Q m mE°occ�o=�-- co>,`a�o.>>,o) cc__o`�'_E .2 $)=°-o)Ym�Um0 v .-� ooQ} E'o�—E•> O=CATc�=7 : N O �2.0 u. 0._ ate° V�Cm0.9(a pa C>+,m3cm •ON �ONOp=�� t0 p C U p c C .- +.• 3 N C O' Q Q.m of U .- N a 150 g 0 go c g cO Z N N.O _ m� O m Qcc•• 0 3 6 E ° (C Qp)O m (C•N N c,=-0.0 C 3 p O� c0� m E co m'- mNC�`mN�m cOLNmgO.`N 1mNENjO.O m m'fl.3 C.= c y p "3 0 E 0 0L m m N gp N c >a C LL m C p c 0 2 ),•. L c ,.. O U._� = dL C= mU.Q 1—,.U.-Ua)4..Na 1—cvaUcamm3>- CO V -p USi W CO i Q N rti co `"a-I01 ¢ I- a. • Z� WztJ I-g a RI N <0 • () PROJECTED 0 w W Q rn 0 0 0 0 0 0 0 V► 69 0 0 0 69 Q O O§§g0§0 c V! 43 8 8 8 N O88 O§ O§ O § 8 N f M � . m r> K d! BEGINNING FUND BALANCE: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q V! V! O 0 0 0 0 0 V! 0 Q 0 0 0 0 V! 0 25 § § vi r.c) 0 0 25 c2p5 § § § § S^ v N N c'7 f0 $ N 2i § 0 0 25 25 25 75 § § t§tp § § § 0 r N g CD CT c9 h ° CO 0 0 0 0 0 0 0 8 0 2 0 0 0 0 0 0 0 0 0 0 tQ M •^- N V/ O O § O O O O O O § § COp O O N (7 CO CD V/ O 0 0 0 0 0 000000 a w a a a a a a a a a a a a co • WW n J M r- fV m '� w 0 . a ¢ qq N a J Q co 5z, �ZC5 }nx� J coNQ~ x fA cc LL. - J m ° w> (n a 5C Z LL CI) ( ¢ R w J m w 0 LAI� Y¢ a— N I ►- co T¢ N O W ZQ cc a SQCL YN�NY �+ < CC CC Y } `� • o • ¢ za.0 <U W Y¢J W 0.¢aQ t II! Q Z a n 4 ci) 1- ¢ U. 0...- Zc ¢gq1'Y0wZ¢¢~cadwz W O ¢ Q m qq aca v m uav,oc�Q z0 o�� z0 ifi co ° - JnW QfAao0YQ°8wW I-wz¢C7¢U►-U co <?¢tLQa0man.332ULLJQm cL a a U City of College Station PROJECTED rn 00000000 0 0 0 0 0 0 0 0 0 0 0000 0 0 0 0 0 Q 0 Q 0 0 0 0 0 g 00000000 0 0 Q 0 0 0 0 0 M 00000R§0052 0000 000Q0 Vs Iggt^N NNNs NN § § § § § FNs O 0 0 O g°§§.§° §J 00000000 O N t0 0 0 •- 0 .- .- P CN N v.N o O 0 § Q O OOMNO §8(3§"V iEF§§§g §§§s " Qzz Q co 0.0.0.aaaa. tAU) W CCDCDCANC~!)a 0850 V'U w 0 .- Q a ¢ Pm Z▪ F' Y W a N z 9 omF- U Paz Z_ � 2 o Way ▪ �0 wa maw <Z N M `2 JZNZ�ULL. ¢-Nw8�_ N :le:"' 0ZZgtig `(C• mNOYaON�mcWdWp�� oUU0�,*0�Ia� QQ>YF-1-� Qw=M=etlw2CL0i:L[tII-UI- w a >01.48M m RMS3aa13M0-0wwWwz Z W Q a z W tj n a W F a la- Qcc W W w w w W Q W ¢_ z< 1...„6<JwQQNv�NO0u0YdQU ZM Y �WDzoWmY-W C7ZWW ¢W1-QW-)U u�oacim cim0<a3mM2R3a 0000m01-0mZ m 0 0 U w o 00 0 w 0 M N CV N 0 c� ti 41, N TOTAL EXPENDITURES W 2Z W N w LL 0 Z Cn • Q O Z CCUI N Q O w 0• 0 Z Q D w LL LJZ7 L Z m o 1 ono cc m2o o w w o z >- zw J o Q Q U 5 Q • a D¢m 0 0 0 U • OUw• ww w ww 333 mmm 0.aa City of College Station 15 v) �.Q� z_ 0 U m i ¢ 0 c� oc i- x > >w0 Oucc rM w<2 �0) N VV J' 0 U m T J CV cb 0) LL a) BUSINESS PARK DEVELOPMENT a PROPOSED DEVELOPMENT OF THE CITY OF COLLEGE STATION BUSINESS PARK § § 0 6 tZ.7 0 z a z 0 Z O 0 z0 Z wX. 8 a re 20 tww Occ cc w X 0 O CC cn C7 0 6 86 PM DRAINAGE PROJECTS 6 w 3 z n J z w N OW Y aw CC W 0 z 8Z a m _ w cW�. 3 NI W woc 6° 4O aw z Y 0a iw5 v a Z0 11�� a O Q CC Y Z W wW WOF- NO 6E6 2/ zed 00 a0< 0 PARKS DEVELOPMENT DESIGNATED FOR THE DEVELOPMENT OF VARIOUS PARKS AS DESIGNATED BY THE COUNCIL w 0_ J LL 80 a z ¢8 ui (4) ° w ~ �J } N a z� w Q 0 0 D w W ¢ a cn 0 H F. 0 0 a a o5 6 N z0 LL< z z0 ,-u. cn D OM .73 0 0 a 0 0 0 < Z a a 0 0 O W 0 a a a0ZPI— QQy 8 0 J ai W .? w O a o n N S0_ 4¢a- 0 TZU z5~aco w0►- z D Zml- Z cc LU wz w w 0 a0�ZO �g m zr z m 0 0 Zo mzt-LL w cC WcsS 60z0 �� �a zu� ~< . E8 .z � Sow° 40„ 5o 02 wm—mt/� °w5 W 4 0 0 U¢ 5 p ci8 >� 0wai a 0 0 lo W> Q 0 Q Z z 0 a R z LLJ z o -ix cc 8 m Q a 0 17,6i a as a 0 y of College Station To Excellence rn rn T 0 U w g a 0 U w m oL cc a 0 O • T a N. N o Q o 28i5 a, v, v, v, v, Plk O Q Q O O O '§§ r°§uu g8 e 8^S 1A IA M k, N O Q 5 FA c) 0 O O 25 25 25 25 O § o s s nRV8 O O O O O O O O O O O O O O O O O §_g8 a 88§ 2? 8 8 8 v, 409 e9 w v, cYi 10 ep} g Q Q Q Q O§ O g M 4 7 O' N (`') tl, H IA 49 N 52 52 o a cv BEGINNING FUND BALANCE c"d n n TOAL RESOURCES AVAILABLE CAPITAL PROJECTS: 0 S 25 ZS 25 § § § § § O o O $ 25 25 2S ZS § Vg8 WF? 8888 8 8 ova 0CO §g88i88 O 00000a. w wwwwww z z z z • z N 0aza w w w W a w . R m 6 a wU0 C7 �atn Zw Z ►- N�� • _� Ih Q z 30 za • U W U` Z J I W j N Z W O CO N U 1 (L Q fL 44 z UJ a� U W sHLLlUQa>wv2 ` • 8 ww cA Z 0 m g W Q N H W W~ W • Q W crwI W ppccoccoqocncc►='-cnaZa00022 0 PE0ZF-M 1-Z4t 0mcim A City of College Station 1992-1993 Annual Budget ELECTRIC SERVIC 8 1. aQ n_8 Fr. m LL Z = w 8 wcc O Q 2 U O !A LL Q O) H g Ucc w wm 2 az O O I O CO O CO f0 V' tO O Q a < m w 43 43 4, O) O) 69 VP n Np� M 43 H N Np t0 N u) N 43 w W0 1 N J W>. m all 2 6: Z 0 �8wz o 5 d 6 8 z 00 W N 1- z w 2 w 5 n. w N z w w i 0 4J N 2 LT 2 a S ~ 0 WW > N H NU CD 0 Z Cr U a '� -as Z /-ap a 2 d r F- J a CC N 1- O d a � wcn a 0S wQ_, w U 1 N 3L U 8 8 R cc w t� a w? y� o Z 0 0 �ECJ H w N U R H w J 0 w� 0 8 z cc 0 w } W 0 o w I- 0Q wZ N F=cn Oz a FW N 0 I->o -Ia i-0 Q w o > N z w N 0.CC 0 W 2 w 2 < 2 w >- 2 0 z 0 Q a U z 0 a og N ►= a2 0d 6 p w o z 0 z 5g �-'� 1aa n.a ma 20 �z2 az I-z �- 2 a22 wm 0 CO 0 0 0 Z 0 a z a 1- rzz ►- $ wa wWi Dw w W co City of College Station cD co cN- o CO 76 U H C w CJ C cow N Q cc W > O H cc 2 1 qC< 0 CT) FISCAL 1992-93 THROUGH FISCAL 1994-95 PROJECTED 0 w a a 0 w 0 US a� a J 0p1 • u- 0 uj Ilim i az N N 0 8 0 n cJ cV § 0§ 0 0 0 0 0 0 0 0 0 0§ 0 0 0 0 0 0 0 8 N N N cD f0 8 N N N Ng io N N N 8 rn N N N N 8 a 4. N N N M BEGINNING FUND BALANCE: co 6 1- Ill L1.1 EL CC §z°cc W E cc Z Z SUBTOTAL ADD TOAL RESOURCES AVAILABLE CAPITAL PROJECTS: o Q o o O o 0 0 0 o Q o o 0 o §§ O o rn �QS MS O O Q O§ O§ § O§§ 0 0 0 oOp 1I•I �I) §00 Q 0 55 00 0800000 § 52052 Qp CV 22ii 22NN 1A22c'J Z(0 22C,5)5 S2 55�� S5,2� cc�� 5Q2 5Q2 § 25 25 0 0 52 o Q o 0 § 0 25 25 0 0 2S 25 pS 2i cp5 224- 22RI N V' N N- t^O M O 0 0 0 (D s O l O O 0 0 0% O nN N Ii 0 0 0 Q /5 0 '� U Z Mgsgthi ssssss�N 4 N ip pp (p(pVV mpmp N tptppp pp n 0 m (q a rr 0 0§§ 0 0 I O O O O rrO o O rrO O O w w w-+ z z ow afi � a zz CJ w w w Q a w j Z a w 0 55W 16 Q Z Z W 40 Z vi N W 2 .5 a? - CO CO z W W=d ►xw-i ?a* WAQF, w LLpwI-h•0 a.-04.5 W21-> t� Q1-HW Z Q g Q N a c U w z i' O Q 15 w w 8 0 w WN O = Z+0¢tmm?a�N�iMy� F�a Ww g�f-Pmw�0JJW Q o>Zcn mW 3op8; za)0 or. 3 0 N 1992-1993 Annual Budget U nnas Ua cn es- w Wuj O Wcr 0 I a Q N J as 8 PROJECTED 0 w w4 2 c a 0 w a a 0 w N w aa' a W rn $mLi- Q rn g Q 0 w wm a2 CC z tou Q o 0 2525g N !N N 0 c6. 0 0 N 0 N 0 H N rn cvi N fA 6w 2 E' CC g wwU 0 O U Z Z (ow aw i z cc 0w0r u 0 Z 1 Z Ca>J° 0 th az g 0 w 0 Q N (4 z Lis z o z o w o Q z 1 0 a p z w a Z w w w 0 to di Z cJJn m J } w 1 0 Q Q w>QU O — a z t- Lau) U C=7 w 6 cc Z xNx U U QO W Occ m cc Q 2Q W V p Q aQc� U u. NZ O Z (�j (00 ~ N o 0 Q 6 2 0 u Z 0 OccUj '...1a z U w o �S N H N a co cc w Q Y cn 0 2 z 1-0 N ¢ ¢ p w 0 1- ww va w Z� c aw wb z¢`a z ¢1- o w0 � �pw mS 1 ref IT LL LL 00 �00 I- h la V2WS�m °w3 Z NwZ Qz F-z tl3 a 00 2 wz zw z CO 00 3 0 City of College Station PROJECTED PROJECTED 0) 0 w a ¢ L a 0 w 0 a}°) ¢ • LL. 10 U S m wa' • w� U w ww am MD az d! N 6 43 coi M xS K 44 BEGINNING FUND BALANCE: S § O520 00§ n 69. 43 43 43 0 0 64. - o Q o O Q 0 0 Q Q 0 O§§ O k O O Q 0 l ) IA / ��OOjj NM -' s 88 0 N N 8 2 m O O V S M 43 V! N °1 p §gy§§§1�§ § § 0 .§ N iA �i M N s OD ti O� 01 ON s10 - .- H N N CpOp� pp1�pp Ap O CD O 1N� NN O 0 s ? N Q �D N a O E N w N k §.§§_ §.§1 §31. §§§.° Fok gi• § m N N .- 0 2 222 222 222 222 Qii a w R _ cc a H JJj 4 ®�k- w�~ ►= cw < w1_w m1U licicurC5' ‹ 302 ww 1-ni20.WYW¢LL ° w¢rzw0 wZul ~zaa2 w�¢8¢f¢WaZw N �w iwa.ma. ¢< a g a_ cA8 a CI N. 8H IA O N N O N 43 4, N V, 43 c4. co N Ip N fA m H d, n u � N 34 10 TOTAL EXPENDITURES w n z 0 w City of College Station 1992-1993 Annual Budget § § § §_§ § § ] f § 0 cC z4. S - -w w co co w k z cc§ § cc b $00 w 0 w E\§ k w 0 <ƒ, § § Ei� 0 cor<co 0 Z §$k a) coJ 4 °S $ 3 0w $ § -J z § f in II u.0 E d a w \ 02 cc § 0 0 § co z $ cc k a % w co 1 1 a A 0 \ w k Si)CD § » w wE wk 9 6a §k k iM 6a z ww 0 �-I - z cr �m �� �� °> 2:1_, �k \ §wo §§ 3/ CC Q. § sly §z «w a I- CC $$ 0Zcc ea Sk E2 �§ §� ~ILI kuj ° 00 21 2� 70 w /» \w ■ R k 0 — 0 City of College Station 1992-1993 Annual Budget 0 a) 0 va yO 22 mm (1)� o"- ES 2 p LL ac38 m N..m o4 ggEo ui &gin ESAva 03 3mpg/ o E �., MVO m� 0 6' I-25 - a. 00.-0 a a cam S E c "0 m g mg U g V •0 � a 5 o r) O c c at tdMv ag .2•p o 1- CO o +•' QY (.2138 •6 N 1= m N O c S o '- x m c.- < E v»,$ U.o. 8 o City of College Station CITY OF COLLEGE STATION GENERAL DEBT SERVICE FUND FUND SUMMARY CO o`3 wo `3$0� CC 0 a00 N COO >_ Q co E9 8 $o<0 O N M N �- T 0 0 0 0) 1.0 <0 00 d1' On CO- C) <0 M T to V! c0 Go O Q 0 <0 to 0 00) N CO'1 LA CO. cco to 49 0 V' CO-LO V- V? V! O O) N M co - co �r o0 coOto 0 ct. C7 ,- 0 O 0 2iA 0 - O rs V' V' M C G O 00 0 O T O T M 00) 0O80 V' c0 0 (0 r7. 1A LA M u� ua is us g CM to N BEGINNING BALANCE REVENUES INTEREST CC W CCZ Z = O - EIS C') O co. N co V' 0 CO CO O C000 N CO Lo 0 co - 49. to to TOTAL REVENUES TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS GEN. OBLIGATION BONDS OTHER FINANCING w U w Z ww LL 0 Z w z Q 0 0 0 0 0 ADJUSTMENTS TO GAAP coto to G N 8 2 2 co C') 49 tH 69 cD in to N o.co 8 2 2 cvi co H9 to* 40 c0 M 8 M R O MM N M 0 c^0 co O M 2 coW c0 co 3 in 05 is a> 43 0) c0 ch N M co Vo' V! 49 N, Cn W Cn Z w n. 0 Z CC . e ) LT_ LU O Z W Z J CI O Z w cc 17 Z ENDING FUND BALANCE City of College Station 1992-1993 Annual Budget O C.,) w rn 0 g cc N z ri N T cc co 0 W lit Z J - co VI ua WC.) r; Ut/) CC W N F- m W CI O O U CC w Q z L+- W 0 UCC *; z O rn w- wM o� >- s2 u- Q g 0 CO >L+- cr W N H m W z O H (3' J g r O f ti° 0 a zzo OO COU. u. co 0 a w c T W N N CA i T N Z ,Q g • } C7 J cc N O a- im § Id. co 1- a. O Z 16 O ® oQw w CD • W W 8L z§ • J a ci CO 0 N gM 0 H cn 0 0 N 0 W Z g§ W — U ^� N 0) rn M O i City of College Station 1992-1993 Annua z a z Ear a � 0 N z W z CC 0 Z J 41— aEZ O 0 32 Q Q FISCAL YEAR 88888888888888888888 ViA44§§1§Mgig§ O C 10 N O G P 1A NN r r r r r r r r r�.5�888$8888888$r�•8�i888 M M M V' N nT 8. 8 elf 8 8 8 8 8 8 8 8 8 51^ 8. 8 8 8 8 (rnMiMgra586.6'6 r= r 8QssQ888Q888Q88Q8.8888Q8888Q88Q88Q85�.88Q88888 c3'ni'c3'M !!!: City of College Station N r 1992-1993 Annual Budget J O F 0 w � Z� M�01 (21 . 4 a zz W • m w wmz C) -5MI=g1 J CC a WW0r' WZ CDCCn I- "IL' COW LL. WvOT t7 0 Q a ct • z • W N C9 ASSOCIATED City of Calleae Station s_ssssggggs 1§5fiiiiHig ca" J J J J J a a a a a a C) C) C) C) C) C) Z Z Z Z Z Z N N m N N O 00000 ZZZZZZ O 00000 CO CO CO CO CO CO d ddcido O 00000 G.O. REFUNDING BONDS PRINCIPAL G.O. REFUNDING BONDS PRINCIPAL G.O. BONDS PRINCIPAL G.O. BONDS PRINCIPAL cp g 8 Q iA N O - ti r F O� k 7NCC� T 1c� T cV N 47) § 8 1 R§ A N i P• § N Q a m ao g N o g aro" g n i5 r �S r r r TOTAL BONDS PRINCIPAL t) I— <) ) f) WWWWWW m Q Q W CC CC CC Ww I.- 1- F- FW- 1-- Z Z z Z Z Z G.O. BONDS G.O. BONDS 978-1 G.O. BONDS 978-11 G.O. BONDS G.O. BONDS G.O. REFUNDING BONDS INTEREST G.O. REFUNDING BONDS INTEREST G.O. BONDS INTEREST G.O. BONDS INTEREST TOTAL BONDS INTEREST 2 TOTAL BONDS a) m 1992-1993 Annua 8 8 F. g ina 8 8 8 g RR in 0 N a r h 8828 N ar r ti 0 <1 rr la 20 City of College Station 2 • i CC < O. z W a▪ ° a TOTAL DUE 4) Ti 1.- W:$ 773 W Q N c W v C H u. e w N Q col-0CO X 4 rj J '- rn Lli CI .— (, a 1 C7 0) 0) z cc8 z g8 88 g8 g8 g8 8 O O O O O o r r 8 A 8 8 8 8 8 8 8 8 as 8 8 8 8 8 8 8 8 8 8 8 §kk§§kk§§§§ �- N N r r City of College Station 1992-1993 Annual Budget 0 8g 8g 8g 8g 8888 8 -IO O O O 0 0 <�' O Q U bpi < r irc� S bci iG a O ii E• 8 8 W oQ 8 8 8 • in in A N M 8 O. O Z W Q N a ..... O �R E r Q 6 gi N T Y N 0 inM A 6. W a¢ 8 + c 8M Z MI 88888888888 • I IA N N C O w o M at gi t: co t+i co co A v h is co el el et et il et N O! T O' T T T T T N A N • < 2 I a Wil I1" 1•g U la witt V)I, 1 T ii `-a ii 8Jal a� ;NI W O §1 u" i . 11J x UYi • ` N O 2?2 ii .s N W H S 3 O • A 1.§ 8 i~ I. § o =8 is n a < T N z W cr3 z< W 2 < Q a. 888888888888888 QQ N N g g rlO 0 0 � • � p ao co co co w w of 'of T T T T 8 8 8 8 8 8 • N N N N N C+ 8 8 8 8 8 Iso I 1 §� T 5 r` 0 T T T ka N :; C .► qq yy�� ��pp �p ��pp • p A; A A A 01 A A A 01 N 4 N N N ab N r w za0 City of Coige Station FISCAL YEAR Cn W = g Z 1- z 2 Q Q a 8 Np 8 8 8 8 88 A CO O Is so T T T r r T 8888888888888 n N N r 1^D 10 A W 8888888888888 !V N N N N :: A CI Y a C C W. W. C M w N P! e+f N p A r 3 N M N U) • Mf id a .4Q V C 1 4 4 4 4 4 4 4 P § § § § § 1 I § A ; - Ell jA x 7 N Ce tV 4 N Ce CV CO CV Cb CV 4 CV i City of College Station 1992-1993 Annual Budget 8 as City of College Station TOTAL DUE ON FISCAL YEAR PAYMENT DATE N ~ W = =8 Z4 8 88 Q §QO SilASSS 1� h hp N M1 Ot 4 A N ti a a a as 5l kkkr-IF: gt 344NN as City of College Station 1992-1993 Annual Budget 8 8 8 8 8 8 8 8 S. 8 8 8 N R. N CO. 01 n ao ao„ a `a ao r ui v ai N 8 8 8 8 8 s 8 8 8 8 8 S of A O• " X N a �y N �• . 3 F N off N N 5/N N S S N O O8 ��f Opf O O O O S off N pNp ^ ^ MnM n tpp� hpp 1� N N N N aD oD COS A t ' 'I; •• 47 N �z 2 2 < O ►CO z 8r82gt 1'1 �p N C� N O N N N^ a^D O N m �Nff G ,OI " a Ill LLI Q z z 11 8888885�8888888888885�28 spy n n n n r 1. spy spy N Nqp eyp� N N N �ef�f pn� p ry n n g N N g g ,, CnO� O O r .{:I i i ONO, i i i Oi O* �f N C C N N N N N N N N N • ''a• 2 Vi R S 8 8 8 8 8 2 8 8 8 e II ,p b 4 b n n In n r r n n x 0 e • 011 g g 8 8 8 4 8 8 8 8 8 8 i !§§.§.§.§.§..kkk§.§ -sa 10 I R. 5 k i§ c i§ o1 rl l Spa ;•t i" ii N eq e► � i r N oh N oh N oh N oh N oh A oh N oh N oh N oh N oh N oh N * a' F- z W W 2 < Q Q. leq888888 ti (I: r888888 ,- .- .- ao ao ao ao 8 8 8 88 g 8 Q8 O 6 N 2G ri ; A; 4 A A A AAAAAdA + < r City of College Station uowls e6a1io3 to Akio ffffffffffffffffffff 22&22§222�&�s&22& t■wg!Z:■ttitig IC/1 §)O 44 $40 It ha§ � �a�■q■■�■��$■a�naa §. =1'4 ��ti '4 g■g#g■ �������������� 4 14 !4 10 /4 /4 /4 /4 /4 14 14 14 14 :4 :4 :4 :4 :4 :4 P PPPPPPPPPPPPPK74K$ 74 040404040404040000404040akaatk M����1�(9 _��k_ k�k§§���$��§ P §/ 7§%b]k $$ §P Pq% 0Mo§■at)§S4■t§liiiiSa0M($ 33IAH3S 183a uopis e6ajioo to APO 2i 2i Ntttt 2i 8 8 8 8 8 8 8 D r D z v m x rn cn O W A b 14 ..col OD 8 8 8 8 8 8 8 8 8 8 8 8 8 0 g g 25 25 8888888 az rnm 4 la6pn8 IEnuuy C661-Z66 I- UO!W s a60Hp3 to Arlo • PRINCIPLE AND INTEREST ESTIMATED ON PRIME RATE 11 %. 0 8 "om N 2 d 2-> Iry rn m mN iD mr zc m D Z m a31VN1I1S3 0 vID33N - C D z r 0 NOLLVJI19O AO S31VOIHIld3O uopts e6ei1o01.o'ti3 1S3If31NI 1V1O1 c' 0 0 mmm '71TT CiOC) • m m mm O 00 mmm O 00 • 1:0m C C C D D O 00 z z z O in- O 0 st f0 ry is 1VdIONIad WW1 tit V ▪ N m• mm m m m O O 0 m m m O 00 mmm O 00 CO CD CO C C C - dd O 00 z Z z O u)0 0 m m 3 n m N 0 -gym n zm v m ra- v cn m 0 m� mD n�vm rn (Nm-� O-m m07o • Fri nrn ▪ rn zN la 6 p n 8 Ie n u uy E66 I.-366 IL uo! B S e6eito3 to Ain MMWO$MMI 2g1lintfigrnWIA4E6 t0 N N • 1)N A OD W N N -A+ A MnntUrUng8ting ua P ua ca pa P }D P w to W <o to w to Ww -4 to to to to tD to to tD CD CD tD tD tD to at W W W A tD -+ +-+ iN N,N N N W lOa WpA� A p OW §§ O N A 8 *kOo,No A8 ad3A 1V3SUU y�Nm cN m0m< W N CO m m CO Q x -0 CD zmm z 0 -1Dm -Nj c O Z Z -0 v z r 0 O ti RI APe n N ® O co— kley a a uoRms a6eiio3 to'4!O pD N ►J QD N r N N N 4D N of N 9' N 9 N 47 N N N IJ 4D N 9' N 9 N iJ N N ! -. 0 0 0g 0g Ogg g0 g0g Pg egg � P. g g g Pg �g 0 p8 p8 pb by p8 by p8 p8 pb p p8 ap p6 p8 pb pb pb by p 8 8 O O 8 8 8 8 8 8 8 8 8 8 8 8 8 O 8 8 O 0 W W W O O O O W N tl1 tl1 V V V V d y d 8$ 8$ 8 80 8 8 0 8 8 8 8$ 8 8 8 CO 01" SO �N(� ��1 Yppp0��tpp0�� at.2.1 PO PO �m11 OI Or Al PO IQ POpNppppNpm mW Eppppp Eppp p(�8,118� g Vy1 tJl pgNpqppA>NN NpO O NtvJ10 00ONN V V V V wNOONNNIJS�00580 V J,vviNNN •O CO 0P)M0 8888888888888888888888888888888888888888 v v� r^ 0) 0) ) (Wl� It-' 't�l�1 ID ppp�� V V tJ1 f!1 �1 N t7� tJ� Oi pVp pNp (W,� W{� ppOpppp pppp�1 Vpp Npp �l11 O W 0D V pq0t�po „tNl1 > V N NON O N N O O O O N N V v V V U N O O N N N IOJ V J O O O O J V OV1 N N N O v V C.11 N N 8888888888888888888888888888888888888888 01 O V1 § ONNi yN {O_Fa{Q�� N� N 0) O N O Cu 14N N t0N N tl1 O 8 8 8 8 8 '8 8 '8 8 8 '8 E E u ID - w NN 0 16 V N N v N O 8 8 8 8 8 8 8 N N N N W W W W 4 A A 8 8 s 8 8 s s S 8 8 8 s 8 8 8 8 8 8 Z m m -I33 m m O • m C Z m - 4 --ii T a� r r 3na iviol Is §g j C as " r a �v ••• 3 O M •• Ti R • a• 74 Ca d g O ✓ s c � m a O 9 M • 3 3 gt 'J^ W CD CO m � -4c 1n m33 CUB C uotTels e6e, oo to AH0 /J " IJ N N N N N IJ r N N A N 41 N 4► N igtttt tit*.***jts 8 8 8 8 8 8 8 8 8 8 8 8 So Aq CoE Aq qW qA qA qA So QV�pp co Co Co O O O O 8 O O O O O SS O V V A A r Li tD ,t0 O: # W t++ Co Oo Ca 1C.2 AWA ipI P Z p8p� 8p� M w •wa N N W W N NNN g t Oo + qpqp qpqp W t + + t Oo + ® ! qN N N qV qV pO pO Nq qN q N qV qV pO pO Nq IqV qV qV qv qV qV qV qV 8 8 8 8 8 8 8 8 8 8 8' 8 8 8 O 8 8 8 8 O 8 8 8 8 8 8 .4f► j A N W W qNq qNq 8 8 V V p Oo e a ppp� ppp W it; 8 OD N N N �I V 8 8 N N W W V V 3 N hf St SSS SiSSS SiSSSS S88SS SS SiSiSlSiS N pN-. 0 A ppg p� N V !V V N V N 8 8 8 8 8 8 8 8 W q!O N tD 8 V V v 8 8 8 8 8 1R�1 Epp pp+p N NN N N $N $w $8 V'4 g8 Y4gVi g8 r'4 gN gN v'4 b b E b E E 8 b E b b E 8 8 8 8 8 8 8 8 8 8 8 8 8 T -4 0 0 0r c m 331Ati3S 1830 le6pn8 IEnuud C661-Z66 l- 1992-1993 Annual Budget c a) UCC (tl O 2 LL O N 412 cc0 NSURANCE FUNDS al L 8 N i City of College Station 0) ›- CO CC Q rli M = ~ CC D C Q C W to � N W Z D CO D a) Ci W 0 0) Z Z CV gW o 0 6) Z_ T I) 0888° O O 0 0 1 N c N 0 8 a, 8 0 co 8 0 00 aN Ocpp C N 49 49 E9 49 c9 ttt) 0 0 0,-0 0 0 h O O O u) 0 ▪ 0 n N COO N N O O O �z�� Oo8800_P W O lfi h co- CO Cr) N d' COD }i. } W 19 4, N n 0 • 00 0 0 O G • N. it O) N •- 93 4, co 0 �N o M O N1ANN�pp O M CD Yi N BEGINNING BALANCE REVENUES EMPLOYEES DEPENDENTS INTEREST CC w FF-- O OPERATING TRANSFERS IN M cD M cV 4, 0 N �p N CO') CV cs 19 43 o to co 1.6 c\ cV N N TOTAL REVENUES TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS 00)) 00 O C0(8 0 O M I` to O COO N O�p st N r- to 40 00 O O O ( O O C 0 0 d' �ca 2 49 LOCO c� 0 0 0 0 Nor c42 4, O co O) 0 co c0 N h. M MO to cf. h O N �NM M 69. 0 ADMINISTRATION FEE PREMIUMS OTHER NON -OPERATING 0 0 0 0 0 ADJUSTMENTS TO GAAP TOTAL OPERATING EXPENSES to co- N cv 40 CD co Qa 4, 4, C00 0 4C) 4.0 40 N- co46 0 R v- V! 4, V) u) 0) N c0 8 co- 40 40 AND TRANSFERS ENDING FUND BALANCE City of College Station 1992-1993 Annual Budget (1) Z LL. W O (i W U cC T M u T V) cc a stc rd. eNI ea Z �Q c0n W U eC N Z J_ [fl J Lou.a Q a_ r 8 � n O� z J a ~ zN �z w a N8 City of College Station N CC w J U t!) L 1.51% UNEMPLOYMENT 17.82% WORKERS J 69 w um U (0 w Z N v m Q u' 00 CC CD w cc _ a z 6ii 0 Iii cl CO (0z r: w n. 2 0 0 WOR City of College Station 1992-1993 Annual Budget EMPLOYEE BENEFITS FUND SUMMARY cv co -47 4, cv r crr 0 00 0 0 0 0 0O O C0 0)) O N N 0 V' O0 0 0 0 0 0 00 0 MM 00 N N tR fA N 0 w 7- O O O O O O ?) z f— f` 0 N O 1` c W cr) CC < O R < I- v �W CO > W 4, to co CA co BEGINNING BALANCE O 0 0 0 Q 0 A 0 CD 0 C T CA N O N CS co to NM H z cn 1 w w co m0 Z 0 ¢Q FQQ :Ow▪ WOC Z 0_ p m w= W Ww0I—I—o. w w 0 U z O O 1 TOTAL REVENUES o 0 N CO co N H TOTAL FUNDS AVAILABLE 8 8 0 0 N 8 CO 0 C) CO 0 0 N co R 888°Co8� c0 0 r) co 0 ti O t) co O O) T N 8 C0 8 0 0 0 0 O0 0 co -CO 8 N 49 8880000 'a' co_ c0 O 7- N to 0 8 0 0 N 0 N CO. 0 tv N fh to O ADJUSTMENTS TO GAAP tR 4, 0) 0 8 CM N K Tr"; th N. 8 O C7 to - CO 4, 0 co CC▪ ) N CO 41, EH O CV 4, z h N CID CO ENDING FUND BALANCE CITY OF COLLEGE STATION PROPERTY AND CASUALTY FUND FUND SUMMARY 0 0 0 CO rn O 0 0 • w I— c0 c0 (D 0)) O ( 0) a)N rncrp C.) } d m LL Q c0 0 8 0 0— 0 0 0 N N Et ER 4i IA ER ER O CI O -. 0 0 O ?) Z 1— c0 Cr) CO a) CW7 W 0-cV a) � p c) w O ap w c 63 49 • w 0) Q • } W 0) v 808 00 0 0) § ti co c7 4g 49, �n 0 0 1.6 n BEGINNING BALANCE M CO D CO cr p M CC W Z W W W n Z O CC O co co c0 ntr c) CI 4► M TOTAL REVENUES TOTAL FUNDS AVAILABLE 9 0 0 M O N gN CC IA. Q 0 0 0 0 N CD CO Q CO 0 0 0 O • cCVO g cp 4! gc000g^ .m c0 o c0 N c) 4> GENERAL & ADMINISTRATIVE OTHER NON -OPERATING 0 0 0 0 ADJUSTMENTS TO GAAP 0) c0 c0 ER 6, ER ER 8 0 N c00 N co"0) v O 49 ER 8 ER ER 49 co 0) 4) ER N N. 4l rn chi ' *• CC/ 05 ER ER ENDING FUND BALANCE City of College Station 1992-1993 Annual Budget CITY OF COLLEGE STATION r, 0 0 co I- 0) N f0") rn f• ro,- O >- rL CO • Q O w r• o 0 O ZI— 0) N cl? CO rn m ( UJ oi. O >-om w cr N N O w W Q4 W w 0 U_ cn 0 z w a_ 0 H Z w 0 J t].. w Z J FUND SUMMARY FY 1991-1992 w O D 0 0 8 ti O $g0 0 0 0 N BEGINNING BALANCE 0 L)) 1.0 0 0 00 0 (0 0 0 M c0 c 4, N O r` S 0 N N O cri ti N cci CID QD 01 a N N TOTAL REVENUES TOTAL FUNDS AVAILABLE RES AND TRANSFERS Q O to 0 0 �j CO CO- N. N N N 0 0 0 0 N Q 0 0 0 0 vi 0) 0 0 0 0 co t` of O O O O ADJUSTMENTS TO GAAP cn w Z w _ W Z ('3 Z fQ W F- w Z w o � -J a 0 Z � < oQ u� °Co Z Z ENDING FUND BALANCE City of College Station a--c Qi Z m M J 2 C O © Z 1T C4,1}� LL I- Y CC CC 0 F N 0 0 CI CI na0) CA > :7 O"J M rn c p N >-m LL Q 64 49 W CO0 •- o O O CDZ f— 0 i co 0) W C7 M N r 0) Q N d' LL 0 m w CC 49 to CV N Z F- O O o M Of O '- W Q cs S t0 L}L } W fR fR N O O H fo c0 N D LLL. CO d9 d3 ry N wino ai V3 69 BEGINNING BALANCE O � D 2 Cr w w cc F— CC N 4, TOTAL REVENUES TOTAL FUNDS AVAILABLE O o r 0900010 'Cr et M 0 m CV b9 8 O ti O N O V' M 0 N g 4, 0 0 0 O co 0 O S.. t4) �N o 0 O 4 N co 00!) H P..P3og7.o M (O .- N 69 o cc LLo H co cm z zQ Cn Q 5 2 - — W W z—wz W _i cr W X U O. Q O C7 OTHER NON -OPERATING 0 0 0 ADJUSTMENTS TO GAAP TOTAL OPERATING EXPENSES N tn- t• M d3 is N N O M 49 0O N C het CD (0 co <c) M N 69 69. N c$ 0) N co co co co l') 404 69 43 AND TRANSFERS ENDING FUND BALANCE City of College Station 1992-1993 Annual Budget 2"i 3‘"t .28g 1EI Zc). u.- ri FLEET REPLACEMENT FUND ui ,223E 4i % 201 3 1. El 9 10,4 f2 W-8§,hll ( m• 5 a.- 0 cd U) a) N 0 0 0 1992-1993 Annual Budget CITY OF COLLEGE STATION 0 0 0 0 0 0 0 C) if) Ps Cl CO 1s O O CA O) Is CD CD Cp CV co- t0 to C` (0 • O v' Co 0 M 0 • L 0 OC07 N O0 0 0 0) 0) t'- ti 0) CT co O tei O C c) ▪ P 0 d' CO Co CD 0 CO 0) O NCO CO CD M O) r to to to Co N_C E IN• 43�NPc) aW LL} W 60 4, 0 pppp Co CO O CO • CO N CO CO CI 0) 1 to tC) CD CO N Co) cy P 4, 64 BEGINNING BALANCE REVENUES 0 0 0 0 0 0 0 GENERAL FUND SANITATION FUND UTILITY BILLING FUND w H CC 0 4, O O LL0000o88 O CD c0 t00000 000 0 0) I` ti CD 0S CV to r r CO O O O h CD CD Co CO 1s 0 O) CM N Cb of h o) r N 0 0 0 0 0 0 0 O CO CO I' cp. co P YJ ti) P P by O O O O O O O H H 69 TOTAL REVENUES TOTAL FUNDS AVAILABLE II O O O O ADJUSTMENTS TO GAAP 6R O to CO N N CD 69 `try v Tr 0 Co CO to d- r- C0 (7 !A 49 69 0 0 Lo- 2 c0 Co c(D CO 49 69 H O O O 69 49 49 W Z w 0 Z Ca (� Z aCC V)6 cc LL w d Z U Z O J � ow 8 O ZQ Z 0 cc U z ENDING FUND BALANCE City of College Station 1992-1993 Annual Budget 48.15% GENERAL FUND EQUIPMENT $640,314 FLEET REPLACEMENT FUND - SOURCES OF FUNDS 4.04% INTEREST $36,900 0 z M cr w2 Q� w as OD O ti 0) uJ 0 w W a O a. rn 5 U C7�n Q W ,11111111111111 14.85% SANITATION COLLECTION FUND EQUIPMENT $135,790 (i) 0 w w 0 w (1) Z `- Z w 2 w 0 5 a w cr t-- w Jta- C) ao 03 EA- 1.39% UTILITY BILLING FUND 0 0 v N EQUIPMENT FISCAL YEAR 1992-1993 0 0 WH m CD W 16.26% WASTEWATER FUND EQUIPMENT $144,700 1.88% WATER FUND EQUIPMENT 8 ffl 10.89% ELECTRIC FUND City of College Station FINANCIAL FORECAST § o m umi ' V .ay 0 0 .15o 522•Z -@ ' 2 O O L f0 co 0 > c - LI 1.) en c c0 ny c a,c � m c c3 o O E 21 V m U• 0 0 7 a .-0 5 as C C co 6. ~LE i2 E 8 x=1m F m m EF=-=o2 ccti. cg a232 -2 8 o 3T 3� m o o.S c_v. 0) En. "- a) 0) O_ 'r -5 c) 8 1 �j gyp, c -0 al i Ti •= —5 (0 v- ex -45 " t >, O 7 •• m >' co c cn � 5 22-u- z m a00)-a) m c2 2),'92 -o o E c°,o1°Ovo o E� . V 1 2(4: 1 I . :37:5'0 lc: 70C_ ! w2>.- iL-cm`o8 cr.t-8) City of College Station GENERAL FUND FINANCIAL FORECAST p m y C ,, O m m • Y —- m C .tA f8 m C 'O m a p o G co 2 $ N a m o t � ` V cg tO E C_ 228.s22 to wc, aS� m " 8 � � o vmi U � o B `n as'c c c c c _ om c0 mcn 8 8Ez '"mtcoai �"cnL�� 412 lluu 0'3 '°' .c li .9.1 • 2�y LN .g.c�Uw C- 111 a C — U) w/3 $ 0 . -fill 0 g� ��- ° � axi"- v°i �▪ � '� � m 5.o C —«. !!-54,14 .11 C �- C C m 0 2 ,.E o °a $m `� 3 cc �_' ��+O ma y ( c38mgcl mc° 410 y V j -,,mot >m C O m C N 4 927. !".: ' hfl1 o _ 8 ° gWilll ax act >` 82• ° 0ca0a� °°_ E g p 2 8 0.008 c`oECtQ mcflm.tn .B-5 g'5 gO'g g c2 c'd o o °' s ~ •�c°o.o2 mrn� E15>0c -g_ glk `mc mgg`—'g tigg3�Ugcna 32'gt m� E2�.D� ygbu m � v� �'o� � .8 �' .. E o g- c.50 , 8 8as e. C _�' O ' c1 •-v)—'C TaBooc�° �'itd `i °'F—�noco §2'('°E SNm>gt o; ,� V'cm. Omg-gT'W§1-128L2= % 0 >- 8 v 8 0 8 2 � -1 0 0,— m em igli• -� o flfl0.ac_o gwi ii BmUgg m City of College Station 1992-1993 Annual Budget r' m v>0 c >, c E E Y" .Ng 2E1 °1 ✓ g 2 'a-6 m 0 o w N N L >.�va 2xc�rn m m� o.32 gm `2m ...Fl-maiLo z- U �'2 6:0cf m"'.o c>w �m _� mE 422)“ jie 1A1 g 6'6 c Li U 6.12 'Sa.� vd b w a NEt>„ o m NNm ° ?i 3 a)m (5 2§ .o .� l UE E E M O = o c c 2.6 L • c �E o g t i E.a L}L CO i m o `8ch aE 6 m„ c°»- • N 0�U •v W. g o c�a..0c_. _c lg aj v U C,� 011 §NLL ; Ec1• 0 o . m Elg mti.p� >: w -81C7o ° 6t4° ° °)a,Lm. t g) m a. c Ede m -- R8. ° 6q)U glo aE tm ci • au'w m q m o�Q(� L � It alg� tn.T6 oa C1).(9 m o> ro E o 119 o 10.1 oU 6.mob . , -38 12 � � 644 rmd - 0 m a. E 73gfilsi-gg5 w 2 2! §i_2 cn cgv cti $2'c 15 E - P$ 13 32-831w12 wm Ew hs t arm42;0 "WOW m ww. E t.gvi c o v 8751,22c fflomRclotm 1 City of College Station 46 cm 0 m F" _ Q (6 CO Z = w 0 C �a NQ o CC w CO U w 4 ) ® U U N O) 0) PRO FORMA to 0 ' U 8 w L}Lcr m d w Li; o lL o LL Q.. FY 1991-92 FY 1990-91 J -J O 0 0 00 N 44 0 0) 49 CV Eft 0 CV 49 00) c.) 49 N co co) 4'f 49 BEGINNING BALANCE REVENUES 8888888888 CO '0 CV0 CO M CO N - d CV CO- 0 § § § 8 § § 8 § ° O O N M C(0 N r g N 0 CA co O 8 CO 8 N M N p- c'1 NN ,..7�� (0 O t0 c0 N d0Ci CND) (00 N - N 8 8 8 8 8 8 8 8 8 (� 00 c0 CM O 00 o00 c1� CA Co) 0 .- Cam') co il) C�'7 c"rv) 000 I- Opp to d' N � 1` COOP 10 c0 CD" > N. CONM N 0Np O CV 8 p - MM, $ 00 C r- d' 0 r (') N U) N r- cD c6 PROPERTY TAXES co CC w � ( PARKS AND RECREATION OTHER SERVICE CHARGES FINES AND FORFEITURES 9 0 N N N N 61 CO �- V' M 1- CO 49 4g 0 O) c0 0 0 0 O 0 0 0 0 0 0 0 h c00 0) N. CO CO O r sr M r CV 49 49 G9 c0 U) O) 0) 0) M 8 st 00 0 c0 0 N O 69 43 Ff9 0 N c0) t0 M r N C7 co 0) co (0 O N CO M r to 0) r e� CO - co r M n M -tY C7 r CV 03 N tp a oN o0 0) h c0 0) u7 M cow .- 0) 8 00)) 0) M M r cV 4, c0v 0) 0 I) A u1') 0- 1- r - c0 N N 01 0)) 0-co'N O 04 r ch CV r N 49 49 49 ca 3 CV n 03 8 (0 C0) CO 0 00)) C0 00) 0) �S7 (0 z1? - CG CO CO 0p (0 N 0p c® c 8 N % g N uf) r M cV r r 49 Vl 6 CO 44 49 49 TOTAL REVENUES & TRANSFERS TOTAL FUNDS AVAILABLE EXPENDITURES 0 J w Z w C9 FISCAL/HUMAN RESOURCES COMMUNITY SERVICES ADM. w 0 w Cr d T. DEVELOPMENT SERVICES PUBLIC SERVICES City of College Station ER 1992-1993 Annual Budget CITY OF COLLEGE STATION GENERAL FUND PRO FORMA FY 1990-91 -J 8CO D rn U 0 0 8 r co N N N N to- C.) T 0 O 0 0 O 0 � O_ Q O O O O CN d cc)<0 cM N N O (h N N CV co � A N C8V $ S 0) N N O N CO N il) CO CV T 0 0 ti 0 0 to - co cO co- 8 c.1 N it-4 N O O O c0 O 0 EnN O T N N CV T P.. N N O O O C) 0 CO0) N. (0 C(0 pco- �t' N 0) N N Cr) N O Cp E N t� O O o O O Mt� pp p� n ((6. O) O O N CV PARKS AND RECREATION cc m J MANAGEMENT SERVICES SPECIAL PROGRAMS & PROJECT PUBLIC AGENCY FUNDING CONTINGENCY m w 0 FLEET REPLACEMENT START UP CAPITAL OUTLAY PROJ. MERIT & BENEFITS PROJ. BUDGET SAVINGS 0- of co V! 00)) CO- c0 fA CD f 4, O O c00 u, fA M co - co 6S $ 13, 586, 059 TOTAL EXPEND. 0 0 0 cc00 n T co cv) 000 0 co Llf O co- 0 to to ADMIN. TRANSFER IN ADMIN. TRANSFER OUT co O co - CV O 00) cD to O c0cv- 3 cv- NET ADMIN. TRANSFER 0 V3 0 0 N 0 1.0 0)- CO 0 ER 64 O O to O 4, ER 63 O 0 U to- N 0 0 tg N o CV 0 t0 N Nj C7 0) CV 69 69 tR O co N co O A co Vi 64 0 0) C0 3 63 43 3 CV N 63 69 0) NET EXPENDITURES INCREASE (DECREASE) IN 0 43 FUND BALANCE GAAP ADJUSTMENTS w U m 0 W cr w W cr UNRESERVED BALANCE 0 of 0) 0) CV 63 O 0 0 0 0 CV vi N C) op - of 69 N CV to 0) N 0 n CV cA O Cr) u0 6? cv d 0) Ni ENDING FUND BALANCE City of College Station GENERAL FUND NET EXPENDITURES VS. TOTAL REVENUES & TRANSFERS 1 City of College Station 1992-1993 Annual Budget GENERAL FUND INCREASE (DECREASE) IN FUND BALANCE 1 I I i 8 a g u ' C 4A‘V't c0 , V 1.// ui (i) cu H. 1992-1993 Annual Budget COMBINED UTILITY FUNDS FINANCIAL FORECAST City of College Station 0) Z -0 O CO � Q 0ZQ iu JVO C LL 8 C pro N Q 0 W cL OW W Q) r 5 0) 0) T FY 1993-94 FY 1991-92 PROJECTED FY 1989-90 -J 0 -J REVENUES $ $ $ $ 0 0 N 00 CO 0 0 0 0 0 0 00 00 0 0 0 0 Lo CO 0 Tt 0 N. CO V' P P eR coOCM") cco 0 0 0 r` N P $ O O d OP f07 0 N Tr- 1 N V' CO V' V! 00 $ $ $ 0 C 0.) CC 00 10n ton C7 O V O P CO- CI- ,- N n h cNj O O0 COV � c? N rn P O N O co c`e) o P O .P to 0 0 COCOO to 0 .- N V' V_ V_ M O COD N O'ct 0 N u, (V P o 0) M N V' 0 0 co M V' N N N. N P .- V CO CO Lei RESIDENTIAL COMMERCIALANDUSTRIAL OTHER SALES OTHER OPERATING OTHER NONOPERATING 0 8 CO CO 0 0 CO N 0 $ 31,202 181 $ 31,192,447 EXPENDITURES 0 0 0 008 o $ $ $ $ 0 V 0 o00 ,- Cy N Vi 0 0 0 0 0 0 0 0 0 0 0 $ 0 0 Or- 0 CND (0 00) cc) N O O CO. N r� c ) N P CV 0 ..--- N 40 0 CO CO ...0.)0 CO 0) 0 0 0 00 0 0 tt CO. V N 0 OS LO- 2 N. 0 Pop ) :° 0 CV N P CD O N Cn O ti 0i O O V' 0 0 0 $ 0 CV 0 0 0 t` 0) P tp P V V 0 0 t` 0 0 O) 0 0) CA 0) C�V 00) co 0) n 2 0 0 P P 0) P 4 P- co V' V 0 0 V 0 0 - COCOD o0D 0 CC rr 0 N R. OCO- LO - N 0) P N 0) 0) O N Cj 0 0 cr,0 0 0 n in N CID N. r: P V. 0 CO ADMINISTRATION TECHNICAL DISTRIBUTION PURCHASED POWER GENERAL & ADMI N TRANSFERS CAPITAL PROJECTS FLEET REPLACEMENT FUNDING SPECIAL PROGRAMS/PROJECTS CONTINGENCY MERIT INCREASES TOTAL OPERATING EXPEND. $ 26,832,000 0 0 0 CO- Cfl N 4, $ 25,415,003 $ 23,753,783 $ 23,013,768 AND TRANSFERS City of College Station 1992-1993 Annual Budget Q 0 CY)Z< JcrU - O i P‹ °�� a O}w U 8co D rn u a NONOPERATING EXPENDITURES o C'�) O O o o O N.nil 0) r CO O) to 0 cM O C) O O 0 — 0 - O N '- O O) N C) N p0 N 0 10 ' 0O co CO VC LO- r N sh E9 O • N N O O .- - N CO N EA 00)C CO EV E9 8 (0 O 0 a u) 4, 0 N 0 CO CO r. NO L0 N EA OUTSIDE AGENCY FUNDING DEBT SERVICE (J) cr w CL cn u_ O CC O w w 0 E9 TOTAL OPERATING AND NON $ 31,149,103 $ 29,606,789 $ 27,775,356 0) 0) N OPERATING EXPENDITURES ADJUSTMENTS FROM EXPENDITURES TO EXPENSES pO O O) O ; et g. 0) g CO 0 E9 0 co EFT 0) co 69. E9 O 8 r (00 is_), c) 747 CO N. 0) � • N CO c) DEPRECIATION LESS CAPITAL EXPENDITURES LESS PRINCIPAL PAYMENT EN 8 2 TOTAL ADJUSTMENTS $ 30,085,684 $ 27,770,905 $ 26,736,059 $ 26,616,525 $ 25,795,176 TOTAL EXPENSES INCREASE(DECREASE) IN RETAINED EARNINGS ELECTRIC FUND TOTAL REVENUES VS. TOTAL EXPENSES §_ a � r City of College Station 1992-1993 Annual Budget ELECTRIC FUND INCREASE (DECREASE) IN FUND BALANCE 8 a �Ms 1 8 1992-1993 Annual Budget CI I uj rn111 �CO 0- 11-1 I- C.") V Cr m 0 0)) 0) O cm >-MD •. N 0 0.)Z W 1- W a z SF. 0 yW,w I.:: � 0Q z 0Ecc •o)Q Jcco� 01- W 0acc [a 0 U th >-U S < Q }0. U L!. Q CA W cc 0) cam) N O N 4, O O O O O O O O O S 0 o r) o) 0 N. ON. co 0 N MN SN S O o .' O to o 0) n co O_ T 0 S p0 co S S "b S 0 tfi CO v Ca t- 0 N- N n fA 4, 0 O N 0) 0 CO (00 LO- 4, on (0 N.0 0 0 N O rn PP N. 0 cri r• co .- co 49. CO _ N iA N 0 cc, rr• Co) v co- Ln Lri O) o o o 0000 o co o rn. 0 CO CO 0) (0 0 0) 0 C) st 0 CO 0 S S S N S u) 0) .- n N C) 0 CD C•) CI CD O ti a0 Lo o 0) 0) 0 c0 0 in gt 2 N 0) N 4 6 U) CO u) co CD co a) U C 0 co CO) coOcoOO N C'7 to coco- 0) ti 0 an0 COO 8S 41 05.u) C O 4 8 Cfl RESIDENTIAL COMMERCIAL/INDUSTRIAL OTHER SALES OTHER OPERATING co W cr w F- z OTHER NONOPERATING TOTAL REVENUES EXPENDITURES AND TRANSFERS 00)) co 0 0 0 n 0) M N. 2 O PRODUCTION DISTRIBUTION ENGINEERING/SUPPORT GENERAL & ADMIN TRANSFERS CONTINGENCY TOTAL OPERATING EXPEND. 0 S C) 0 0 0 CO 0 N CO O co 4, 0 0 CO C) 4, $ 2,780,706 Si a CV 1H AND TRANSFERS NONOPERATING EXPENDITURES O 0 O 2 $0 N CO 0) O O 00 nt 0 c0 0 0 CO O O 00 N CO 0 S �) O O N C) co - CO 0 CV co O O O n vr- N CO[) fV ON. 0 0 2 8 n 2 0) 0 in c w c0 (.1 CO N 1C[) C) o r N N — .— .- CIO N O CV C') DEBT SERVICE SPECIAL PROGRAMS/PROJECTS cr W 0 IN LIEU OF TAX TRANSFERS TOTAL NONOPERATING EXPEND. C 0 ttS a) a) 0 0 0 A 0 1992-1993 Annual Budget Z W Q 0) Z Q 1- O W,w C0< Z E cr W CC 0 W 03CC U. 0 GyO) J O) H >- u- 8Q th >-U co 88.- 0 ti N c0 c0 c) 0 0 CO TOTAL OPERATING AND NON A b4 Lo O 0 amC') CC ) r- N CO 0 00 0 N 0 O0 et. 0 Pi. CO N CC1 IR 6 69 u) 0o g co F 0 O r CA Cn N N co (00 C0 N t0 � CV N co co to - 6 �8(0 o co n o V) W U! Z W CI n. 0 0 ti ui F— co CC4, H t- w w 0 Q z P Wx W z Z w 2 n_ 0 ir O J H Q I- n_ U D Cl- W 0 J 0 Q OPERATING EXPENDITURES LESS PRINCIPAL PAYMENT CV co u) er> 63 TOTAL ADJUSTMENTS $ 5,671,499 $ 5,423,117 eA (0 A co 4, ti r 106 r r O CA v r In ts to- 69 40, $ 5,251,892 TOTAL EXPENSES eA Z Z ct 0 cr w co zz c 0 wi— z cr WATER FUND TOTAL REVENUES VS. TOTAL EXPENSES City of College Station 1992-1993 Annual Budget NCREASE (DECREASE) IN FUND BALANCE WATER FUND 888889 L. CC d i• i-i Lu S 8 S SS g SaM2O 0 p C) w p 2 crm d'LL a. eft O 0 O O O O M S S d0' (0 (0 (0 h eft • W S g S cr'N . CO 2 O 6 } Q 28 c0 <0 LL w co W CC eft RESIDENT AL N. M�Op N O1 r- 0 a O to o r o r- ^ (0 0 2 M CO M (0 N ti S V) .t O .- r Ci N a CV N COMMERCIAL/INDUSTRIAL OTHER SALES OTHER OPERATING INTEREST OTHER NONOPERATING 0 0 0 CO N 0 0 A O ff! O co 0 sr - a) $ 4,303,082 O S sr eft u) O u0) M O N 0) TOTAL REVENUES EXPENDITURES AND TRANSFERS 000 oo sr co S S S S 01 C O 69. N 0 0 0 0 • 0• 0) 0 srSco n 8 52 0 O co 0 S coco co N d4 CO CO CO to N O O co 8 (0 0 N co d' N O 0 N .- CO N h CO N cost I� O M N 0 0 O 0 N • 0 N (O0 t0 O • c0 O O O M t1D N. Mco sr t0 M cv to vl M O) co O O AA O g cei g (0 N O 6 4* h .- u) o O cc0 N iA 4 rn .- en 00)) 0 0 st et Nsr- O S 4 " SEWER TREATMENT SEWER COLLECTION GENERAL & ADMIN TRANSFERS CONTINGENCY FLEET REPLACEMENT FUNDING TOTAL OPERATING EXPEND. 0 sr $ 1,495,782 AND TRANSFERS NONOPERATING EXPENDITURES N 0 0 N 0 r- S .O- ,— N t0 0 .- N 0 CO O M N N •- DEBT SERVICE SPECIAL PROGRAMS/PROJECTS IN LIEU OF TAX TRANSFERS TOTAL NONOPERATING EXPEND. City of College Station 1992-1993 Annual Budget Z 0 Q Z U) CL Q WCC2UJ CC _ W F—O 'Q �Q" $,2 oUJ• C [L< OQ U TOTAL OPERATING AND NON $ 5,318,633 N CO 0 0 IA 61 69. ti cc) O (6 $ 3,869,272 $ 3,751,993 OPERATING EXPENDITURES ADJUSTMENTS FROM EXPENDITURES TO EXPENSES 0 O or t00M in O c0 Cam) 0 8c co QUI 61 w CV to co Lo in0 4, Vi 8 0 O N ti u, N 00) C0 C0 N c0 0) 61 O 00) w N 0 CV N 6 69. 41 v N fh, O v CV 69 69. 0 co M64. DEPRECIATION co w C EZ Q w Z>- Xw Q W-1 a. 0. QZ d_ Qif Ua. Um co co TOTAL ADJUSTMENTS $ 3,235,292 TOTAL EXPENSES CO N c) 4 $ 570,295 RETAINED EARNINGS WASTEWATER FUND TOTAL REVENUES VS. TOTAL EXPENSES 'r. a ft City of College Station 1992-1993 Annual Budget WASTEWATER FUND INCREASE (DECREASE) IN FUND BALANCE In goo • W — L>- re CO d U C• �7 -gip cr m W co co }m CL 15 0) Z 10 Op • QZ 03 NLLQ 76 wZ� cr C Om0 O N QT�Cr) U } I- d 0)O F- r- U ) N 0) N O 0 10 8 $ COOCOOCO M M C.) IH°°F! 0 N 69 69 49 69 49 N 0 0 8 COO 0 u7 O f .- fA 69 8 A (0 M u) 8 O O O O O O O O CO u)CA0 OC') M N d 69 69 69 �jO 8 M c00 N. 8 N M N N Tr CO CC CO CDt-. -O 001-- O~)cna 0 CC)) (DNB N.CC') 69 69 69 b9 49 c0 co 0 O h 0) N 0 0 O u) M N N N N Orc00N 0 0 N. N .— N 69 V). 69 69 C0� 0 et 0 co_ 69 69 69 8 0 Tr r 69 69 409 69 BEGINNING BALANCE rn 0 4, 007000000 (D NsN�pp0 CO ON)Md CA (O N '- 69 69 $ 873, 372 0�0400000 cD 0a$ 4, cOCO0O0 0(00 aO 0O d CO N 0 t6 H 69 69 0 0 N co - tor 0 b9 (0 (O N. ') N. 69 Cc) 0) 0 CO 0 69 0 N 0 69 Tr 0 00)) 69 63 Cn w CC F- H z w 0 w 0 z 17w W 0 0 cc 0z $ 1,072,011 §00 8 0 8 69 v3 0 0 0 8 0 63 8 0 0 0 8 0 0 0 $ 1,368,000 0 t• N CO CO c) 69 fA (N0 69 69 b3 d3 0 8 ((00 ui M COO co - (0 CO 0 49 69 69 49 69 CO d' co ti N C9 (y) 69 69 Eft 69 69 M 0) M 0 0 N b9 b9 69 b3 43 �<OOc) dO' VI" 69 u3 vo�p)N rI N. n.-N CO d4 F-. co co W 3 cn D Q 0 I- CC W • I- crW x 445 000ZW0 u-00¢4 zz3<0 2r)w00 U n U SQWpWL QO TOTAL ADJUSTMENTS n 0 co- 0) co 0 Lo 0) 69 b9 69 TOTAL EXPENSES 0 C0 2 69 69 z cn wz O z w Q cw cQ 0 IL zcr ENDING FUND BALANCE Citv of College Station 1992-1993 Annual Budget UTILITY BILLING FUND TOTAL REVENUES VS. TOTAL EXPENSES 8 1 City of College Station N A) a) m 1-3 C N < M 0) 0) N a) 0) r UTILITY BILLING FUND INCREASE (DECREASE) IN FUND BALANCE f a g a K T. City of College Station 1992-1993 Annual Budget SOLID WASTE COLLECTION FUND -G§ ,Eavo °°6 mme.v aNg an ivo o�� gPt 6 c mm- O'310 C as Q iTsLg 0 -% Z D = O CO< O �0< = wJcc O --I8 c Joo N < 0 W cr (YJ n 0) 03 T 1- 0 CV O a 1 FY 1994-95 FY 1991-92 PROJECTED PROJECTED FY 1988-89 O 0 D m O 0 U co w cr 0 0 0 0 0 0 0 0 0 0 (0 N C O Ef} O pOp 0 0 0 0 0 0 0 ((0 0 (v 0 4 ?- N.. E9 0 00 0 0 0 0 Op O ((00 0 (� 4 (0 2co r CO' I� O O 0 O O o o h co 0�}} 0 o) (NO 0) (07 EN N O OCO oD (tea co o co • oS st r co E9 - c N O 8to pj oti Tr'. N c: O- - N (0 CO $ 2,711,600 O O (0 0 (0 N $ 1,987,537 $ (N 8 N 0 0 0 0 0 O 0 O 0 0 O 0 0 0 • N. N CO M EH 0 0 0 0 0 0 0 0 0 0 0 0 COO 0 N ((0 r CO EA- (0 CD 0)14, h) O 0 N O 00 O 00 N CO O 0 CO (O CO r 0 ,r M r (Y) ER (O N 0 0 r 0 p0 0 0 co d0' O N O O r (1 O 0 In 0) (0. M r r N 4, (0 00 0 0 O 0 0 0 0 ((0 (O V0 ui of • of 0) N. Eft ER co 0) 0 (0 0 0 0 2 0 0 COS ON P ' (() t� M o) co Tr R E9 43 E9 CO • to • O • - (A W (O • co 07 (D N N r P E. RESIDENTIAL COMMERCIAL/INDUSTRIAL LANDFILL CHARGES DRAINAGE OTHER OPERATING I NTEREST TRANSFERS & OTHER $ 1,796,673 EXPENDITURES 0) - c(0 O I� CO • t� (h O r` • r 0) of • (o 1N. N N C E9 RESIDENTIAL COMMERCIAL GENERAL & ADMIN TRANSFERS OTHER PROJECTS 00 OUTSIDE AGENCY FUNDING 0 0 FLEET REPLACEMENT FUNDING CONTINGENCY TOTAL OPERATING EXPEND. $ 2,412,000 $ 2,548,000 AND TRANSFERS City of College Station 1992-1993 Annual Budget FY 1994-95 PROJECTED PE N p W p QT� W 17, zZ f1j c ° � } � W z u. r • COUQ J CC JJ OO pW0 cr H� O}� F- p UO N O N. 0 co- Qo- co NONOPERATING EXPENDITURES O r- O LA O co- co N co Eft N f~ 64 $ 1,571665 $ 6, 69 6?' 69 AUTO & RECYCUNG CAPITAL DEBT SERVICE IN LIEU OF TAX TRANSFERS TOTAL NONOPERATING EXPE $ 126,449 $ TOTAL OPERATING AND NON P 00 O O O O N O 0 O) toO U) Fr) N N 0 o o Q o 0 0 O) N N 64 43 N co N 64 $ 2, 021, 581 $ ,799,724 $ OPERATING EXPENDITURES N cn,W,^ z c!) W cc I— p Z W a. 0 cr u_ z W 1- 1- 0 o O O to c O to Tr - CO 0 0 CO 0 0 O 0 CO CC) 0 rn ,- ,- .- Eft NCO 00 co 64 N 2 67 0 0 O )n is is o Tr co CO 0) 01 0) h 0 0 C7 0 2 co - co T Of T T DEPRECIATION LESS CAPITAL EXPENDITURES GAIN ON TRANSFER OF ASSETS LESS EARNINGS IN JOINT VENTURE NET ACCRUALS & OTHER ADJUST. LESS PRINCIPAL PAYMENT r- O fR t0 N 0)) fA u) o) 4 (0 cco 0) to o N N o nt 64 TOTAL ADJUSTMENTS $ 2,365,431 0 M TOTAL EXPENSES 61. 6, INCREASE(DECREASE) IN O) co co 69 to N Q) N N 69 co ao n $ 837,327 $ 273,157 RETAINED EARNINGS co O 0 2 ER o a) O 69 6i $ 797,494 TOTAL RETAINED EARNINGS SOLID WASTE COLLECTION FUND TOTAL REVENUES VS. TOTAL EXPENSES 8 8 a 8 8 f r I 8 TR- g. El LL ❑ City of College Station 1992-1993 Annual Budget To Excellence 1992-1993 Annual Budget 8- NE_— E I—mE R o � c1 TEJ "yE ' E 0,,2 U R. °.. s t —• «. C E o.. ---. @ m � ocr,CJ0) � 2 0co � 3 m a,Y $ c o•° m W St II — EL a'� $ 3= E m 5- E m �:=•ccu' dim 2T�cnm,«y..o2c C'3 0g „.•2.L,f �c=Nf9VNm Q (9 -mo c= CD Z m v'= 3 (82 F-. - o_., a' m E c o Z 2)— _ 4" v:c °c'o 8 �' °'-- cma 3 c"o m m= W 5 o F-c 8,mN611c&c`a N. w o <E L°��oo� Q S 1 gs�i E m A'E ° o v'° _'2o m z c' 3 -m E�!o 'N a 8 5L_13 5z T c 2 622 �� t L j' o. y O N w F- O �= C �_ ��0Q q $ F- Q mS3� E se3Ey '>' < 0 °I ftl ao 8 m g.U ¢ ai E ui cc 70111,(411 ul.. Q' c� aXi-?.AA 0 O J u- O -J (0Q v_,og,$ No828'§too , S r m w z �� JZ��-nmooa�$� > al LL m �g E •-' rnro lit' c�-a2 O g i §.g c ro � o c.� ° CO gfnT 0 &U.*5 uc i5>1-i-11ozi• _Imy g.g, m =t2 - CIA t 0 3 E 3a g•0$ gro 21 .z t"8ffin' ac % '; cu 5 j cp m- � ° c L 1 E g h C) E City of College Station 1992-1993 Annual Budget a) I- coco 0 p >- W co W CC CA 0 0 O O 0 N COO c0') 49 E9 8 O 8 8 r-L6 � CO c CO CO ID r 63 E9 ER CO CO CO O O C5 CC CO 00 E9 69 ER $ 733,737 co E9 c7 n rz 8 rn000 in CC c) co" tri 3O r H ER $ 573,699 $ O 0) CO (V n Q 0 o 8 co ER ER E9 49 O co O co - co E9 fR ER E9 co co Co O O O CO o CO F O O O 8 0 0 CD E9 V9 t9 t9 M M M n tn 49 ER i 1EEO C.O. O 1 S N N N O O 0 0 0 N N N LANDFILL CHARGES O N M C7 ER 01 3 co co c0 N H H O O O 0 0 0 R r. g N. ER ER $ 284989 O E4 O O O 0 c0 0) b9 H C7 8 l() O O E9 69 H co c0 o co co O dR fR 49 O b M $ 3,436 $ (20,761) $ $ 288,425 $ 554451 $ O O O M 0 E9 cv- O F E9 M O n ER 0 0 w 0 n E9 19 0 N N N H 44 H ER ER cn 0 w co cc w u d w w Z 0 g 0 z co Z0 co W 0 z Q= < w X w z Qw9� w0 d O W O° 0 _ w J J J ~ CE ~ V) 0 z0wZ d w P ®Q a.w X-ICw7U zz uJ 0 Z TOTAL NONOPERATING EXP co Cn W cc cn Z W Z H pZ 8w Z q w a � ,5 0 U. z us z j 1- >' I- I f-QDgp-_,, nW Z WUw0 0p aa0 wco co O w 0 0 0 I- O < TOTAL ADJUSTMENTS TOTAL EXPENSES Z en 6 dz w cc W w cc U W Z TOTAL RETAINED EARNINGS City of College Station 1992-1993 Annual Budget LANDFILL FUND TOTAL REVENUES VS. TOTAL EXPENSES I I 1 1 1 1 I I 1 1 City of College Station LANDFILL FUND TOTAL RETAINED EARNINGS §§§§§§§aligg T T O 1 1 PJ VT a P� s a y, City of College Station To Excellence N. N to 0 gU� • w� L}L OD 0 LU U 0 W a. cv 0) CO } co ll. 0000000000 rn 0T1- CD-- to N C Cr) CD) E9 O O O O O O O CD 0 011) 0 El" 0) vcco N E!9 00 CD 00 00 CD CD N O d' O TrCN9 EV E9 O 0 0 O O O O 0 O OCO M N EA I.O U)g000 Ps 0.1 c0 CD Vi N 00 (00NN000 00 OO M to ti H9 O O O O 0 0 0 $ 2,578,600 0 O cV N9 $ 1,995,866 N CO M ER 0 0(0 CD 0C0000o0 OOP. OD U)00000 EtONO Er ,- ONo00 I� N N 63 CO M .IA- O O O O O O O O O O O .- P. tn00000 r,o cc) VCNOuu CO N .- E9 00 0 0 0 o 0 0 o 0 0 0 0 Et a)C 0 CD 0 0 cco t[) .- � �tC N 0 t� c�) co E9 01 O Q 0 0 0 0 Tr OD 0 0 0 0 0 • $$I� N Od O00 N. E9 C)OCOs�NMNNhC CD CD OO (0 0 N.- N c7 NhOOP. QDCi O t^A N a'M.-N� to E9 O O to 0 0 0 0� 0 0 0 CO c OQgr: ao 0 N E9 O 0 0 0 0 0 0 0 0 0 0 0 000,-0 ,n 00c�i CO') OOCA ICY N .- 't N .- E9 E9 OO OOONO CD CD N V' $ 2,315,678 r- co 0) M T- O O CD O 01 CV O N CO M Et EA OOOOCMO CO ()� V' EA ER N to Cam) r- O 0 0p 0 CD COOUl ou E9 ER 49 63 0 0 0 0 0 0 EJ9 ER P.CD N CO O M E9 E9 $ 789, 223 O 0) 8 M E9 O OO n OO) N M ER o- r- Tr N E9 $ 388, 061 0 E9 E. Es EA E9 E9 E9 w cc cr) co n cc w IWi H z z z z a) co cc 0 w co g z 01- f- f•- C/) F- O u. J W Z ('� W aa.- 1- Z eZj LIJ WWZ v Z~w�HJ Ito Q I-� wW 0 Z w 0 M 0w ota la' - a_-Z Z ��>� WSW a�Hl-i- �lwi �Q�W W aX O a. z =vw zW} W0_,tZ�00 0WW<Z W0 Z=W}0 Z <Z Uwo. O0� W ��a�azc°n¢UvwiZ��w �z F=c���5 0w I wEwoWZCC Etim oi,; N��Z5w¢¢zCC1>aZ �� �a>zcwnw ¢w Ow wz_1=oEoccwxco wZ2Z5<KD2OCCQz Oz OzCCrJmw O� ¢- 0 �gvaio?000 ~ gac°�wai�Zaw[ �U < Znm2o? ,-w pOz City of College Station 1992-1993 Annual Budget 006600 0 tog 0 ^ N.: Mc0000 NON(") 49 00,-000 0 0 N O M N Cn0 Tr N N N 49 OOccoo0 O0f1)0 0 0-06 0 N N C) 49 Q 0 C') 0 0 0 vN N 49 0, 2 U) r- ^ 0 cep O 65 C'10nC uiiicv0 con02 N h9 n 0 0 0 0 0 M 0 n 49 O 00000 49 co co 0) N 49 C) 0 n 49 0 49 TOTAL ADJUSTMENTS o c0 n fA $ 458378 0 0) CO u) P N O CO 141 V! 0)) 00 N 49 49 � 44. w Z �[ Z ZO w� cow CL U 2 LU LU QZ cZ U Q Z TOTAL EXPENSES 0 0 49 0 0 0 C0 49 O d9 49 DISTRIBUTION OF RETAINED EARNIN $ 8 co 49 O N c0 49 O 49 0) O 69 49 TOTAL RETAINED EARNINGS BVSWMA TOTAL REVENUES VS. TOTAL EXPENSES 8 8 1 A City of College Station 1992-1993 Annual Budget BVSWMA INCREASE (DECREASE) IN RETAINED EARNINGS FROM OPERATIONS § § 8 City of College Station HOTEL/MOTEL FINANCIAL FORECAST ASSUMPTIONS City of College Station To Excellence CO 0.1 tTrS C N Q cr) Q) Q) r ) N 0) a) CITY OF COLLEGE STATION HOTEL MOTEL FUND PRO FORMA FY 1990-1991 J U 0 0 8 0 0 Ui) oo r o �l) Ci O 4- CVr 8 N CO N V'r Q0 8 0 O 8i co O N r EA O 0 (0 0 r 0 0 IA COQ C(O N N 0c0� ER Cam) N C1 to cci 8 tR BEGINNING BALANCE 0 0 0 co r r to 00 M c0 8 EA 4 COO co u) o� r � ER EA 0 0 to CO- O 0 EA EA N O Eo $ 1 054 710 8IPrco 44 co cn cni" Z W Z w W LU I — cc TOTAL REVENUES $ 1, 521, 520 TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS CITY OPERATIONS 0 0 0 0 0 0 0 0 CO CO o r o 0) r M r 4 r 000 0 O 0 0 O 0 0 MM 0 N CO 0 CO N Tr r N(0 of 0 .N- N 8 O -- CO N LeCON r-LA r r N 0 0 00 O 00 p00 0 co coco Cam) N CI CO O tri CO r O r- c0 d' co N M CO E cApp Zpp: O O O to 0 0 00 c 0 N� Q 0 0 0 2 -- 1 8 r r • .- O O O 0 ▪ C� CONFERENCE CENTER CONFR. CENTER DEBT SVC CONFR. CENTER PROJECTS PARKS PROGRAMS & EVENTS WOLF PEN CRKAMPITHEATER 0 0 0 WOLFPEN CREEK OPER. OTHER WOLF PEN CREEK PROJ. GENERAL & ADMIN TRANSFERS CR 8 00 CO 40 h. - C) 4 O Us, i to 0 ) M N E TOTAL CITY OPERATIONS City of College Station 1992-1993 Annual Budget PRO FORMA 8 O O 0 0 0 f+) N c0 to t ) CO CO st T 8 0 ORGANIZATIONS 0 0 0 0 0 8 8 O O 1' ti co , to co) T 0 co- 00 0 0 O o c0 8 c) yg ER. fA N9 49 $ 585100 O 00 O O 8 M 0 0 u9 O O 0 N O 8 N O O NCO 0 T T to O O O O O 8868! T 0 0 to popo CHAMBER OF COMMERCE C OF C DEBT SERVICE BRAZOS VALLEY MUSEUM ARTS COUNCIL B-CS ATHLETIC FEDERATION JULY 4TH FIREWORKS $ 492 020 TOTAL ORGANIZATIONS O 0 8 0 O O C') 0 to 0 co co O N v 8 0) 0 69 43 N 0) N 8 (00 N ER 6 63 O O N 0 69 0 0 0 CONTINGENCY ADJUSTMENTS TO GAAP 43 SUBTOTAL ADJUSTMENTS TOTAL OPERATING EXPENSES c�) O to n $ 813736 $ 589,456 AND TRANSFERS 0) $ 137,374 $ 240,974 z W J) co W Cz crZ 0 Z w w w Z cr o Z O co <o 8 to ER $ 419, 279 ENDING FUND BALANCE N W Z W a z 1- cc W a 0 r 8 o T 1 1 1 2 O r LL 25 City of College Station 1992-1993 Annual Budget GENERAL DEBT SERVICE FUND FINANCIAL FORECAST ji p n O oF O N c m m u.2.o o i V V • O i 1g05 041 - w t. (120 i U i5 m '" 52 149 2.i.--5 V; " 181g 14 i. ` L m -60 O NN � — DOE -i 201 OCC v O mad/6Nitcog rn i m3 Nig - 4:2- PU U $o City of College Station CITY OF COLLEGE STATION GENERAL DEBT SERVICE FUND PRO FORMA C >- Cr Ca lL a_ 0 1- a) U La co 49 tf) O p0 O C7 0 0 M c7ciff C 69 8 cc0 co 49 co co $ 3,608,394 tC7 O O in CO] CO) f0�) 0 c N r r C7 M t0 0 O a) Lo kri CO- N C') V) r r r) $ 3, 423, 009 G^0 o O O O N co th d' c0 c0 o (.000) N C') d' cor N. c0 to 0) CV c') $ 4,112,349 O h 0 0 0 g Gi i— N CO r) co_ O O O to- 007 C7 ,0O 0 O to d' C� 49 49 co co O O r O) 1� O to r r 80�0� N .- c0 o .2 O ch to t0 M O O O 00) 00 M O N r r M 49 4 49 49 49 N. t'oo 0) f� at to rs N CV N ch 49 49 d4 BEGINNING BALANCE REVENUES TRANSFERS TOTAL REVENUES 0 N s_ fh ( r 49 H TOTAL FUNDS AVAILABLE EXPENDITURES AND TRANSFERS GEN. OBLIGATION BONDS Z 0 C7 m O O W O Z co U Z U LL lL ►— W W 0 0 AGENTS FEES CONTINGENCY O O O O O 0 TOTAL OPERATING EXPENSES $ 3,671,439 $ 3,403,761 AND TRANSFERS 49 CO N. CO- 0 49 Cr) M 49 c') co to - co 49 $ 307, 477 u, 00) 8 0 3 49 49 8 z Cu- 0) W z cr Z_ 0 Z W Q � u] W Z c U W Z N ENDING FUND BALANCE y of College Station 1992-1993 Annual Budget —J Q 0 1— co 5 \'a N 0 Z ,A W M J O° Z � Z M W U W F— m W 0 J Z W $O a T T i+H City of College Station co N GENERAL DEBT SERVICE FUND BEGINNING BALANCE 1 a City of College Station 1992-1993 Annual Budget GENERAL DEBT SERVICE FUND INCREASE (DECREASE) IN RETAINED EARNINGS INSURANCE FUNDS FINANCIAL FORECAST City of College Station 1992-1993 Annual Budget N 0 W rn 8w a r cr- 0a Q2 u.>- w H 0 w(n2 W0 CC Z 0 C Q U O � co U 0 < i a 0 U U z co $2$5141- - N t0 N ‘11- ,— o) 0 N (0 N 0 p 0p 0 0 0 Q 0 N O O� O^ c0 toc01 M tA 0 CO y� y3 69 69 bi 008800 885N-N co CCP CC) O I N CO N § O O T 0 0 0 to OCC 88 O CTC N. O pMp N N (OO N d' O d' CO 01 ipipo of ff 6? ci coo N t0A N CND a0 M CO O 0 r N t(D CV (0 O ch N 8 8 8 O 8 8 (0 u) M. N (O'9) 0 ' to T (D Oo)00co00 co M r ) 0 8 N 8 ( `(' N E.- Eft 69 ER $ 2,277,200 O 0 N �8�� NN ��pp p n 0 OO N C�Q N (0 O N T N CV co N H N of 8 8 080 os of N 6? BEG w w 0 wa. CC N 1 W lL a cocc z 0 Z Z LLI W w F w0ccwZ1=--a. OOa.-00 TO A N 6! $ 2,176,374 F 8$ 03 N TT 69 O O O) O CON M MO U) N N (D Nf cei. 0CDD • M T (D O O O O O OD (n0 OD N 0 N 0 O o) O 8 v (D §Of co to O 8 tV O O 69 63 64 O 0) N 6? n N co - ER 8 $ 2,147,142 $ 170 000 $ 371,520 z h (0 69 (0 (00 (9. N to ti 0 69 N N of N 63 69 co- 4, 1992-1993 Annual Budget CI) w z w ces w O J > m N gz cc 0 U s a 1 a Total Operating Expenses & Transfers City of College Station ORDINANCE NO. 1975 AN ORDINANCE ADOPTING A BUDGET FOR THE 1992-93 FISCAL YEAR AND AUTHORIZING EXPENDITURES AS THEREIN PROVIDED. WHEREAS, a proposed budget for the fiscal year October 1, 1992 to September 30 1993, was prepared and a public hearing held thereon as prescribed by law and the Charter of The City of College Station, Texas, notice of said hearing having first been duly given; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: That the aforesaid proposed budget, which is made a part hereof to the same extent as if set forth at length herein, is hereby adopted, and a copy of which is on file in the Office of the City Secretary in College Station, Texas; and That 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 10TH DAY OF SEPTEMBER, 1992. APPROVED: Fred Brown, Mayor Pro-Tem ATTEST: nnie Hooks, City Secretary ORDINANCE NO. 1981 AN ORDINANCE LEVYING THE AD VALOREM TAXES FOR THE USE AND SUPPORT OF THE MUNICIPAL GOVERNMENT OF THE CITY OF COLLEGE STATION AND PROVIDING FOR THE GENERAL DEBT SERVICE FUND FOR THE YEAR 1992-93 AND APPORTIONING EACH LEVY FOR THE SPECIFIC PURPOSES. 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 General Debt Service Fund for the 1992-93 fiscal year upon all property, real, personal and mixed within the corporate limits of said city subject to taxation, a tax of forty one and one quarter cents ($0.4125) 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), thirteen and five tenths cents ($0.1350) on each one hundred dollar $100.00) valuation of property; and 2. For the General Debt Service Fund, twenty-seven and seventy five one hundredths cents ($0.2775) on each one hundred dollars ($100.00) valuation of property to be used for principal and interest payments on bonds and other obligations of the fund. SECTION II. 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 Executive 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 at the time of depositing any monies, a statement showing to what fund such deposit should be made from what source received. SECTION III. That this ordinance shall take effect and be in force from and after its passage. PASSED AND APPROVED THIS 24TH DAY OF SEPTEMBER, 1992. APPROVED: ATTEST: Connie Hooks, City Secretary I. STATEMENT OF PURPOSE g a Q) cg fflUin WLN .02,g Eat Ettt $UF o)� 75a a E o2�5 tic)�"' U c oroc 2 EN Zvi mo am n O EYc °Mg. O ms 2 moo§N " E@-;1 °a 0 c HUH g 417 .2t1 O R , E • rt..1 0)ct tg. ijll `a'0p O @4=6 Eltcre U bg 6o• vU El; so C] U .. C 0 U O E -§2 .741 -i 211V C O o f � o g15-2 p Tit• sN U _ U IcaOM . fii gyp, ig 0; d oyc 4=0— VI II! !I 102 ts • r • _t I HL o Wig�' cE a zYo N 3 m F'c La o o rs =U �.CD c a co E of w E F a= c-- $ °can '.. a 0) $' Q m� j g O Q F-m ( °i LN = i E °= € 3 - •N -4s.8'2_ .°. E (c O s2o32°8 tc U c -2S0c1g g' _ 0 ovi a -, ° g E °'OOT,m U 5 c > U _c C 8-5 SW 22 mC'• E 0 ° m N L T51_8 N tcZW:ffic Egq18 ..... c„ „0„, , 8-E 0 c- ba�a d 'S • tl. E as Q 8i r �' cv $ 6 �' 1I1. REVENUE MANAGEMENT. c .aEi°c°0 HIP" aL N N ° °� g N U N 3cn�N ili ,_Nt),, Q E o N aO N O OOp S O Q Q NU aCojn 6 O c c(?° tc ▪ -�°NOE w C t O U m Q '3 -0,p ° N Y02 N mem a) • °= ° E o N� QQU 6 rn2� v a • V'3�� i' o -2(Dc �.E Ncn C— a) ~ a) E O° Zt ° E <@sa50 o T c2 30 C p Ns 0 F 2•3 `'s N >!�Urn FE EUy8sa 'c2N(-ateN4-a' a' wg f_ A r M 6 Q E 2812 12 2g.g$ P)ga 3 8c��o g3�_c __ "° 3§r9 2 ih@hllflh °• I° °•° c �o m ocC$,8°a ^ gQ,..- .23°).Gi.e> E sg gc§ b 0 2.6 (E5; E 2 2 n c o U N�m �N°V°a> cisolii "' z 211c102§1Ki! Cvi �V°� 1 • 0 mit 0 li°18-"I f)2.0FD,a2 q 4D;:ti s,Ag t.8t231-0 Ogi:.gi cm CC a ) U oD iu Nc3 7 aci2•oa•a_u g, Q 3"•c'a.n es 6W11,22 m 6 G W IA: 2p E wa d ' ce22a., o aaii 0 U p L C p g L g O E m a�i ot 135 g °t a. 8 ate 0 2 g,. o occo�� .�`� °0 $ yam `Icook c E FC C g>• w° !U4 o $),_ 6 Nei €2ci.- imO850-5N4= o8-$N>'QS`°�' rE 5 muvv qDil, - ffl�i cod$oQ86 >. 2 i.gtOC o Q 1- 4- o (3 � w� 25 g,�tE, ott •232 C— Ft .-E 0 3 E 6 ° ri No So .a 02 E E c3 ga Ea) o Yj o-82 Lho Urqu 0 a� go $630 wm ta UJ.�c O uf E 0 am U z ._ o H i 3 wa'g z o m 1i mom ° toE'82.g861 c + ;Port oL =tz U a A `mbomt gc) >N a g i :18;4! $ $ ep.1$ cOla'a6 -.tri 1118p ;� o `�� :`1 8c° cc °ME' ch)V06).E. co .t — Vil•3 DE;WD o- c ge Lh' ' 3m $ _oa8o py o §il; O0-52y` � �� <000 Q"-mg0 �11 '1,20 a c �i n.0 C W Z pZ cW Sp»-2 $ th 512 3.zo ca SLE z m o > 3 Q,-0y z o w c E OcASA v 'a 3@N gPl-gg$ amtQc S S o $'' 11Pq $( vi ffi� tg = . o 8 tip_oEa eLa C g to (71 '" 8 a, a, g -ECN E ° �1g 2 N oft, ° c wc.R815. �+ �3�i$Qi°i ° o - w hl cp t > t (g �-211 g ° w =s• ' Sv g.a ��o ertEm o a�i a `_ ug Z o N �`i '� o Z° 3 a- m a c Ori vF- t-� • frE ~&a ova , a,;F'u w�v,NE C 2°1 • Zs a, Ed o �& °i 'c =mc/t • �.� It EXPENDITURE CONTROL aE • •° cn t c �. �V ca - Q ,N) 7 L a) — O C S cam, ° c N n 2 ° O L O O UII1 X= a) COM O ° "' 3a@ac@Ua�aa - = 0• 0as aaa � 6 N H 2 L a � •c (C C _ cr 42 U� y 3 m E ° `1- ° o at 2� a� wte,'Ea� z•E F-3L1VGEc F-.Dc`ac� a j0. dilL 4 T�wcc . Zoca" v == a ocwo �agb•me2"ro•o0 .2rnLEI�-8zU 'i'U .?c°Eaw Ec?,- !!fE2g2gEsg. 2§ wa Q om d •3 s 2 !I;g0408 BP *8.--q a)4- lly > irn@g $E1 0,."2 11 :IA tgEE a • °75-22 12 -Of§ 6°-E g 3 a, 1 �, 3 a, a, t m > N o =• 'a "- c ,c - 2 - Q� c3? use o'R °� -1 jqift 0@ zcc = _ y.. lelpSa c eitilal cti.ja lz"21 E*-.?. gl v, Oi 28>, i WWI . .M(D tOOE ° F ij a:'®L $ .�0 cV a' § t� do ..E § mm a 0 0 C =- 0 • .-.8 0@ Leall E6 m F•3 ig O 3-58LE1 Q 3 m •E Ena�io U ataTg 8 $.c5)c . °gig --a" x� 2 .O N 8 S �c�oaxi�� ;N.a;>,m s 1-0500 V. CAPITAL BUDGET AND PROGRAM o• g 3 la c c Zi- '• 3 • U mom rnE aat oom p, c ~25 • .tt Q0) a oM. W� a Uo '3 4 0.gprgliggt§; -22 gn § 8 8Uv off$ a8 E 0 $11§40!--og tor'11,E;°1-5 fgg 2 c o lots) aso�r 8U O N cO W O • 'r.. u) • f 2 E'5 f- Q .G - V Ea $ 1281 2 -2°5o1-_ 75100 a(n. N _0 30$E• 5Wg1 Ei8h c ui cch tb .0 U o Ma t7 2 cC 0 CC O. 811 o @fit .--gg ao e 2 M• 0036.6 '-' a U a) O a) 8 (0 4. of 4wro0ra U 2• 2wEveE0 ►- iii • O + 3 aa� ct12° o N t W l 2 E O a3 CALL v O d •• U imllgt C L—cm V L S o `a��0 18E o �v= 0 iPE�' m o o n. 0 0 p0 ZIM 0 imCi3N 3 M N E ��` N' ` � c >>1$ W 2 a).a m Q).a®ast a' a)Lc '3 — ..ig E E . "5 � U o 3 ili p CC 0 2 a) HA 8U g p' o E v 8 2 i a) O N • t-z N 3at ' — • d5 6 O* rij 2 1 N ACCOUNTING, AUDITING, AND FINANCIAL REPORTING B. AUDITING. ft.,- a) �� � `a aO t so m3 L P v '4 0 C •= 0 8-6 cv el-@; p88jc8i2 UC coP- cn 3 L i —i n m 01P7.�7 N0L' 8 e2U m § 0 o [L eft• .- gi4 c� g2 c S o v .o o c8aot- a 17 2 5- - •o E 0 .ate E o.. 0 t7r F-0,,°.(tt.2711mt o zzcoi-DEE c Se20 Q 2g E2U21 82 o •-' g 4 1i.ijfl 00 m ▪ W L N t C O c o L 3 ilgoiliguwE8=2Fw 00 ov3 4-_ v a13 . aS iL li il -Cis °'8 a a) mca §g ii! IL a) i Egl "8 o. L TS.O 0 Q ._ <0 6 t y-8 '.c p p'v c c a� en ig Em cc am LLp o co• _ c•V $-� ° O c �td (C ° U O O c0 E .c 022. O N �i g- T Q "6— p U = 3$ 2 cW.V ,• _ _68 m O O O o o °QULi coo = a) g 6 v-�ta c• 2o ai W N � w �E 111 I � .0° N ° 033 )CIO QE 317.15 _ 02€ Q WEm" EP0?? MlIgg tom >moo co L,t' Q N°.vcc_E c‘i N m 4 01.112 03gC§t 8 C-00bo i01 U g2im0 • Ot1111 2 fig. a 03(;)g IMI(.2)15g 00014E �V o• - 41 •1; altg 1t cam o i"g 6 <comb §i "ar-174.0 Z1=70J 1§3 F E g N 13m q 151 (0600 o m WV>. 2642, • T2 =Nam$ U • i .c F->c P•01 Q 3— c • o c g0 M C. FINANCIAL REPORTING. a)= o Y O .c cc • o LS °' 8 w o C245 - _gyom m@ ° SE ,92 . 4) =0) N F-5•v)ii 3; O 'O 8 c N veu-mitica 10°2! it � 11!o61° o >.o m �2 lctaBcoc @l--.52= licaactiiiie 8.��' 8.n EL i� �.QUo[ VIII. TREASURY crgEuzas .51d gm iro.a.Vgfta "' a o o m 0°- U ' — c 181 .2(c 8 -8 1- E.- co.2 o c0) (("a e > axiom O �;- a - 11-421Eqpg Dri!e0::90. ai Ot m mnE_U a) 4 0 .D 0 a E a) a) >- aa)) aseco' 0605 0) o <�j C tt w m E E Tre • 2 151 • c. U c- E 36 IX. DEBT MANAGEMENT d gGScP ihIti xx a�iU $� 2 ::::1M§M" "-oc1 541 c.E $ c o - zOPIEEiga: 1.23 (C 0 ij go 4 V$• NE 'u, Nc F- cGoC ccw= E tumo cucn z m lgg 2gt ° 3 3 ° = g off' Olgi.!. :--ErAg C N> `- E (A p j ° NwEbm M R) t, O m 'X a W c3 c0 c "- cv t N �1 C_ co- U C Q > O C O �U = Vl.g..§1 +. m� �� °>, z▪ �LN�•E 0 c v8 ,E am�.p L-iorn ......��'. Wcmivic` � cno 5215'23m m O F— O N J7. U _ • • a' �d N N� � 3 � y c � � cC � �'3 • � QO $ 0•gi m m 3 E fl. V o > 0 2E2er4 ra-..?ki ow .R.0E36 .•. ccmE omou" f� c� 3 0 ..-eg ..„. .., E O.,. m 0 c0 ca J. n g� O U C (` J U DO> U Q Fhh ei IQocmcwo 22g26.50 () G E42 '3 O U m W3 O gW v 4-0 CeNg w 0 LL or 2 O N 0 a 0 c LL 4) NS0 N FO 315 U 48 zT i2 mo • /6 Mo o wl LL m0D'aggg 0.xE gig§ m O 0 8 01-0 6.m� N. E E g .mc O 11042 0 '8 4«- 8 (cti O �Q '5` 0= O O C p O p N__ O U L N41-a.2177(12L.: O 3 3 j as m NCa m06. -ag0 `t s-o m 68 caa 'agcaN i. Ns vt �-o cot 0 0 OwC5�'�Q NOdLc O a m 2 O E N _ p E N 8 E 8 O r 0 2$ L tut' 0E E - 3a N SN ®xtbm28� x J E U g cm w -D. $. X. FINANCIAL CONDITIONS, RESERVES, AND STABILITY RATIOS m O• a p• g w§ W a Slo 00g cc . -11 g o '3 m goo w o 1-4- Q m c D. CAPITAL AND DEBT SERVICE FUNDS. 81 cm 3 m a C m 0) _ O .3 a N N 7 sod 11E2 O 0 Ulm 8.2g Edo goo B. OPERATING RESERVES/FUND BALANCES C,> -O ca70 m p N• CLLR�5 v O O cmi 2"04)VA o gui'a °'xa 2815g za)cf,;_- 2 a C 0 • 20te 120 c0�8vm m V52� 2 N grogcC 6 13g 4M(4)25.111 g E cg.Q i' m-wm gt.,10§ X f-N�mCN V .2°'Ea c� X Lli i r O Eg y t%t/� ° m g tle- 6 3 `�` t/� 1 1 Cam) ° •� 0 L cNo N g j '�p o m N g NU U° E L Q§ Lo o m .i' imam— m 0 0 8 ccd 8 c *' mam -QE U a▪ cccNa oz$w Ea928map ZT,Epm 0 w e 'U ~EwallI t> g2•10 V U tlg a aiu cu llooLLmoo H cmi- cii ccm cs XII. STAFFING AND TRAINING b 8.. N . rl AN ) V t Vfl, � 3 1992-1993 Annua 1992-1993 BUDGET PROCESS APRIL 1992 MARCH 1992 FEBRUARY 1992 JANUARY 1992 W 0 CA ix _ o0 m Zoo Si. W 0 N W a *o$ �M W Q61, 1 a X 6 g 26 E a E o zd x • • • • • �� S g Z �` EllW 111 � • • • • • • • • W 4 Ca g U_ (0 • • h • A WZ 1 ) • • City of CollegOtation 1992-1993 BUDGET PROCESS OCTOBER 1992 SEPTEMBER 1992 AUGUST 1992 0) JUNE 1992 00 o�• rc zsaci S • • PUBLIC HEARING ON TAX RATE. o� H 1-.1 4 4 " Ria NF g8g ayyW 8 t • • • • • City of College Station > Jp CO CC= CO' (11) The tax levying ordinance. . Ng1 5 2 .8coa> o oEc ,, °�- .. cow E • o ° N • rn t �L 2 g N c� aaL c� �N a• c°i C o L (� 'C) of N 2 U cu= >-,g'w oy } �092 ai 8@2F coat tU n cI g 2 t co's o m50 6 ° c gL c3 o ▪ zz «.WO 3 s g_ o ai s o- 0° `� @" ° • o:r a• " cot- $Ec 2c° C. E ° Ccoo°a �Ea c o d . ItV70 fill:! " s• E141 o d o 417,8 � � a°i $ coo � -�� m crtimS �'`° 7. 78 .v 3 N �y� 00. vim•° coif v( o E- °erg- 8L.2 Ta > >E oc oo a23`'rn@Q � c $2'a•an � oo5o ii] °c°mac vncE °L-p CLcO wT_ L U E `VEcoo amr W x-C7 cc b°:a°�$ �Lo ���� a>12al g°O. m���m ma-g8� o o°` $�iaiz 2--g auE c�a)° 6a) V1101 �'�omm E 2 .+g0m#UC cE i �5�c E orb" m c«. g -mac ` N"_ ® u `02z 8 m m S a ,� ° o m •a . y 0 a Wgyil W SKE°°oL -Y-"-2 tad•`` = 6iEocEc8 U m ma m » as ... 0 a9 E o o t o cu $..� 2 c� W 0). o :5 v) O m m 3i tc as �co 1i`W t' 'co o > js;o -8 _ o m E ms�.vS c t° N` $ (0 5 g P080-21 E �o ro og� mahh .c �o ai L 81 ;m� gay LA u ' 1 ° c axi / �L - & �'Egt oi' 8 186:11!§ 2Q.�!i.ij gwm E.0 = E ° 6 m... o`I— _i No• 0-0-a"i ,-i'23 wu"'it"3u a°i�m N 0875 ° av') 0.a}c�c3oCE a 2go a� > E o z 24 N O 21. 00 • v 65 oy- U1 U wg .81 off. hit0211§2§0 -41844 252.(612.8E. gm E�L._ h -§glgtTig �S moo 'Sffi2 mc — t y of L ViluJ,= 0818 .811 156A"PIE 4o. 0�0•ao�N�� Gdgt§i ,.� O NEAt ri E :::2 .91 MVIMW 0 0V'1 E`a1o*- � o 2 op 00,o plat 4 1:4 oa 0` ccd ° E Ro E E.j E 8..oc(dt gca 0o3=�-c° Ratci51 ittai vgtgag ao�E ui -v cu q � u , 3 To Excellence 1992-1993 Annual Budget 0 L 0 O 0 - M c7o 0 c co T T R T N T w n n n 4 CITY OF COLLEGE STATION, TEXAS Effective in fiscal year 1988, data from September 30. Prior years are June 30 reports. r as m MIc°o CO .o 0 .0 • .0 in I ra g a) Z to R N O 152 U U 8 m o f m Z 0_ N d 7 73 co ▪ To N V co ✓ C co 0 C. m >. o cc cc'V 0 a as• Z .— Q N O _lc as W d C (13 U m o ci - ac• v c cc ? o 0 ii ii a0 ▪ (o N 00 T. (o U ai 0 a) 11.1. cm OY 2. 0 0 G c▪ coo d 0 .a CaII reports for all College Station area banks W U cc 0 1992-1993 Annual Budget CITY OF COLLEGE STATION, TEXAS Cl) 1-a W WIX co_ O a Q V z 2 d 7 O J EE N C V U V cc z oc1, z H v5 N lC r 'raj N N pp Grp 3 C7 N N N tr0 �t N ems} (0 (0 N N N N C) N co to &I 8 A 4 C-r c‘ R'7) a N N CO_ (0 CD -to co" T T ti N r. 8 NOC CO- N r o r *- N N N N N M City of College Station Building Department 4i.i U 1 1 1 ¶ ,- o I i f r T r T T T T N City of College Station 1992-1993 Annual Budget 0 Q e of Business F $ q ° ti rj (V r r M001 • CN0 0 0 0 0 § § 0f 0 00 N r r r 0f V ^ - O of 01 2 Z" «° m a E cc = 4 C.B.L. Management 2 m 0 Humana of Texas, Inc. I.D.I. Investments Inc. Manufacturing cc o co c a = o O. u i f. • 8. d Iv 0 Q.c o ��co ► a 3 J cc Commercial/Apartments • d = m = College Station Hotel Savings Federal Deposit Insurance Corp. $180,111,729 SOURCE: Brazos County Appraisal District 0 ctS a) 0) a) U O 0 b P V i AN w v f v 1,41 iii ai I° 1992-1993 Annual Budget CITY OF COLLEGE STATION, TEXAS Q a KW Consumption nj r r r r O C O O C City of College Station Manufacturing College Station Hotel Partners et v a co co 8 V Humana Hospital Retail Grocery a 0 Retail Grocery Kroger Company E C O U.S. Department of Agriculture School District Consolidated High School SOURCE: City of College Station Utility Billing Department City of College Station NEii 4 o^^ �n o 0 ~ N U'f a r O Ir.. c.) $ x Q, 3. OO53cotpco. PPPPhr 4 � a� T�ti��R c�i�iiv�vi -� k ° an m o o 0- m H Q el T c N J W wQ va mg_ �= c4i HCl) co ILI . o O • ° a W �+ '9 c $ U o c m 0) W m m r z� e $ E o oa 3 E M M d to w _ J a�i� a$. Nm IS *6t EE IEo_ �d trE ` m 8: 'oE I gai z czzzzzo Itt m o $t2S a` w m m m E m ccoL u. a° City of College Station 1992-1993 Annual Budget CITY OF COLLEGE STATION, TEXAS SEPTEMBER 30,1992 0 ce P M 1� Q N O T 0 N T T T T T N 10 In. O O er N P T N O O O M CD O • t0 CI:at I� r M N. M CO O N O T e} CO N T T T T T T 4) w . d a =Y a = w E CO co a ..0 N a 0 ar a Pa w a. y "e a ccamiVii o flDsss Q EOa� C -aCL CO ; r . i-I�l2Oa.c irs t-c 0 CO IA N T N CO 10 O IA CD N.CI Q 10 O 10 (n CO Q C1 CO T 0 T Ci CO r N W Y � a S t os p a t�Y Y a G C U d `. a t d a aAao 0a aLL 0a ar to C 4mmm000)V W W LA. 0LIJJJ.J 0 U 0 U CITY OF COLLEGE STATION, TEXAS MA�� PIA 'a t99 ffi "" a 0$$ o E g �� $$" 8 r O O ch = 0 a a v 4 01 CC H N 03 ® r a 2 c W 0 7 N � o. Z p!7 .-. w . J W O C W �p 'S. a c W c 0 a► v� c S.o p� m o Z ;v o'Wo £p 5°fin51 g:y °� a Q W C E 5 O ap C N co v C a 4 . C U N �! A 7 5; = 8 g li. t =62 v 3 0Q 0 0 3 E0 0 0 0 75 J a0 N W cA�t ; _ Ecti N = c > > O. 2 sa<< EUJ U) •z 0zz'a � i c w a W ® W 0 c u b C.) ..�3 Z 3 o c c u. City of College Station 1992-1993 Annual Budget CITY OF COLLEGE STATION, TEXAS t O O 1- 4 0 E a 4 Q O O 2 w c Q w C C • C 2 C C o co l O_ t o ti > O ii d d d N wc) ilt d 4w`'' I__' . °' ao m a I-wTo 73 N m c c .sc 0) E >si' 1=t1= a►E o8 viE w Egli z it ilrilLO1 o v C1 41 C 5 t w E• 00Z ISI & V 2 '82. 1 2 E a u>>> 03 4Zzz z z a 0 City of College Station LlJ o 1 W w a° 00i CITY OF COLLEGE STATION, TEXAS C U a cc 0 0 2 w m ag 0 m C F- W o W u) U) 0 w 2 PROJECTED TEXAS A&M UNIVERSITY ENROLLMENT BY FALL SEMESTERS PERCENT UNEMPLOYED tC P 00 of N 10 v. IA m O N N 0) N U W T m Q b. co V 4) 1 co Q y W E CO O C EE c E O_ EO C co c E � 0 4) U_ 0 t7> 0 0 0 m 1992-1993 Annua PRIOR YEARS AD VALOREM TAX LEVIES & COLLECTIONS 0 zz 0 w Cl zip 0 W 0 0 0 J W Q N O a 0 F- co r co- O CL Y/ `"I W r N N N N `' 1 j` eeetole N �Q N N (n C . CJ CI r r in Chi etN. N i CV N M 4d' 4 d' 4 d' 4 p0 0 0 0 e o e 0p 0 0 vco 3 ap N 0000 N 0) r CA C9 r In (op Nr O N N CO C9 Cf et ,tP 4 4' d' 8 N C6 rF d 4 4 4 4 4 H 0 0 0 0 0 0 0 0 0 0 To Excellence 1992-1993 Annual Budget OUTSIDE AGENCY FUNDING Fill "Ogg -IT al; g14-02 oa PSO giElg rrn 1:i. • 112! OlgL . (Ali '"7"6-ffil' ftii iH!•H 'Jt .,-, ° PO .I4' 5 g •' • 1 LL 1 a lit' tizt 1-2 c� �w 6.3 c 8 O Q) O 0 0 0 0W $ W L LoE giE OUTSIDE AGENCY FUNDING GENERAL FUND § § o c,id � o 0 z N g o o Q 00 0 o z N N — a M O O 00 0 r� 0 0 0 2 $ g cc Z uu 0 Z = o9 U O Z cr.zZ -J o"'2W go§ cn m com HEALTH DEPARTMENT 8 TOTAL GENERAL FUND HOTEL/MOTEL FUND § 8 § b 4 M O § § N O 4 25 75 25 `a ao o ARTS COUNCIL ATHLETIC FEDERATION CHAMBER OF COMMERCE LIONS CLUB - 4TH OF JULY TOTAL HOTEL/MOTEL FUND ELECTRIC FUND 4 4, 4 a ECONOMIC DEVELOPMENT 4, O 0 BRYAN DEVELOPMENT FOUNDATION INC. 8 63 O H a TOTAL ELECTRIC FUND SANITATION FUND b 4, 4' O O N 4, 4, O O W TOTAL SANITATION FUND 8 0 49 TOTAL AGENCY FUNDING AND REQUESTS City of College Station gil .52 g" fil o- o o 8. a4 141 Z4-J3! { 5U x lik 1 82 6 svel .03 6 • N Sz- ti 3 UE cot o - gk 1 ggl 51 1-1 gIV ill 1 ; 3 2 8 0 qy ui m 18i VTA c 0 N caII U kg 11 if o$ c 3 8 o tg m > °a t L E 3 � 0— CD ;CI i3 E 1512 oclg covi 111 °2 E E's ; c0 .. A. s � 0 > 2 il gi U I U a •4 .4 •a -4 41, 41 U .0_ g. cc O it gm 1 !I 1 *o. gi I,5-0 .§I 3 t t - 3 15 E ; II ig g 2 t t 21 Pts a 1; 3 • E 6. cog g i 4ii i 41 cog 33 • ig Fl gg b 1 CAY)‘ ..v. cu 2 To Excellence