Loading...
9. SR 08-02-2010Item #9 N T~: 1Vlayor and City Council F1~~1VI: Lori Johnson, City Administrator DATE: August 2, 2010 SUBJECT: 2011 Budget Discussion As we discussed previously, at this budget work session we will begin detailed General fund budget review with the general government departments. Attached is the budget detail for those funds along with the proposed 2011 goals by division. At Monday's meeting we will go through each of the attached budgets in as much detail as the Council desires. The Council's consensus on the 2011 tax levy, pay increases, and use of LGA are all incorporated in this draft budget. It is typical that there are more expenditure requests than funds available in the initial budget process. That gap is eliminated during the budget process as requests are thoroughly evaluated and prioritized and additional funding sources are identified and revenue estimates are adjusted. In fact, the gap this year is less than the initial gap last year. Including the three Council consensus items noted above, there is currently a budget gap of approximately $550,000 that needs to be closed. That number will change slightly as we are still refining some of the line item amounts. Expenditures in the draft budget are increasing $345,600 over 2010; this includes $320,400 of capital outlay in addition to the $250,000 for equipment replacement charges. Additionally, the Ice .Arena and Pinewood have requested $68,250 in capital outlay. This affects the General fiend because of the transfers from the General fund to fully fiord their operations. The list of capital outlay items included in the budget is attached for your review. Obviously, funds aren't available to purchase all of these items. Some will need to be delayed whIle others may be purchased with LGA if and when that is received. Also, if a department will be under budget in 2010 or if the entire 2010 General fund budget has a surplus, some of these items could be purchased in 2010 and eliminated from the 2011 budget. We will review each of the capital requests when the corresponding department/division budget is discussed. The Fleet Committee is finalizing the equipment purchases for 2011; therefore, that data is not included with this memo. It will be included in next week's packet in preparation for the discussion on public safety and public works budgets. One of the biggest savings that has carried over in the budget again this year is the reduction in staff and the related costs. There are several vacant positions that are not included in the budget. In the budget process I requested that all departments include in their budget requests the positions they need to fully function with the understanding that the positions would not be filled. Those positions are not included in the budget either. Attached is a list of the vacant and requested positions along with the cost, Although these positions will not be filled in 2011, it gives the Council an idea of how far below normal. staffing levels we are. As funds become available, the positions can be prioritized so the most needed positions are filled first, Another area that has been reduced in recent years is payment of overtime for non- emergency overtime. Only the payment of overtime mandated by the personnel policy has been paid for non-emergency overtime; the rest of the non-emergency overtime has been compensatory time. As requested by Council, attached is the overtime payment history indicating the amount of overtime paid in each department for the past three years. You may recall that in our last budget discussion, I suggested that it would be helpful to add back some of the overtime pay in 2011 to help manage the current staff shortages and to assist in meeting the demand for services. In 2010 we were fortunate to receive several energy grants to improve the efficiency of the ice arena. Gary Lore Building Maintenance Supervisor will be at the work session to discuss another energy efficiency grant that has been announced that could be used to decrease utility costs at City Hall. The application deadline is August 4, The grant requires matching funds; therefore, staff would like authorization from the Council prior to proceeding with the application. Finally, division managers and department heads will be present at the meeting to answer. questions and provide more information on then division and related budget requests. No decisions are required on the budgets being discussed on Monday as the actual budget will not be approved until December. Once the Council has reviewed the entire budget it will be easier to prioritize the services provided and to match the available funds with the Council's priority programs and services. The goal is to provide the highest quality and most important services to the citizens within the funds available. i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z o 0 0~ ui o 0 o ut o 0 0 0 o in o 0 H ~ H in m d' ~ d' m m o w io r m o w o M ~ H N N N W ' C7 ~ Q M d' H ri H H r H N ri ri i H ~q ~ H U H 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O d' I (~ O O O ul ul O N Ol d' N d~ O O Ol Ol ul 0 0 0 0 0 ul O O d' LD r W O d' O O M W H R7 I I H W V] U' ~ H N M M d' o O ri ri H N r d' lD ul W r1 ri r ~-1 N N oD nc ~-I H N'i ~ .`J i-~ a O w I I W x ~o M .-{ ~o M w M M m r H io w o o io r In o N N M M Ol m If) r H a\ M O cr H d' d' r H M io H H H r r in in in M H I Q~ H N d' m N N M N r H H i ' i I U ~ ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O ul O ul ul ul O O N o 0 o N 0 0 0 N I H z H N~ d' ul d' W 0p r ul H N O ul M d' ~ r-i U M ri N ~ N N H M H to H N N ~D ~ F1 r1 ri N i U W q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 H O N O N N ul 0 0 ul O O O ul O O O In W O C7 N Ol d' ul d' W W r ul H N O ul M d' lp ' Psi ~ o0 H N M N N O M aD W ul N H r I ' W a w M d' H H lD H N ~ ~ ~ io m r m o ~o r r N d' <r in w o N H d' m N m~ d' o r r ro io H ut ro ut ~ H m O~ d' N M If1 r Ol Ol N H OD N N r M N a0 O H eD H N N OJ H d' l9 N d' H d' N U a' M d' ri ~0 H H H W H 0 H H W o N H ~i H H M O O OD H Ol 01 H 61 r M r-i '~M rl lp l0 R'. W Vl o l0 N ul M o N N M m r o d' H N H d' O H N to M ul H M M M N e0 d' r ul H M r '3 f+1 ~ u o p m ri N M H H ul H of r r O .a F >+ o H M d' H H N H H io W ~ ~-7 P N ~ .-I rl p W p ~ i O f-0 R W O H U) o O d' r N N rl rl H ul W ul T ul H d' lD H O B U Pi A,' O H N~~~ ul of V' ul d' ~~ N N r r W Ol O If7 l0 If7 W V7 T lp eD OD r l0 r M r ~ m H N M ri r1 In M H cD c0 d' W ~ Ri o .7 M d' H H to ri N ~ o H N U H H N rl N O U1 O U ,r.' •~ -1 U yy !a ~ W W N N V! Fi U ~ td N N O U/ a bi ~. .~ N N ?a W rtS a ~ o u o ¢, v q v , o N a w o rn s~ w ~ N U U U~] { ~' N O U ~ U V) ~~ H ~ri 1i N ~rl N W N ~ Fi rl N .~ Al b SJ ~ U N U1 U bl ri V1 W rl N N S-I N Ul ~ri }~ N U U ~! ~ 'CJ SJ V] Pi 4-I ,4~ ,Li' N b N N N ~ O a a W ,~ 3 O O W H~ H ~~. (~ ~ b ~ ~ ~ ~ O ,Z., r1 U M C Ifl r Ol Ci rl Sri Ol N H 01 H M O W ~~-77 ~.-1 W U ~rl 0 0 0 0 0 0 'J H H ri rl ri W O rl N a N rl N M to ~o M d' }-I N M M M M M d' d' N }1 O O [ "i U] SI d' d' d' d' d' Sa d' a U d' d' d' d' W d' d' S,' Sr ti O W U1 ~ I i ~ OI ~ u] o 0 0 o W I ~ o ul ~rl I ~ ~ ~ ~ 1 I 1~ 0 0 0 0 0 0 0 0 ~ (IS Z H U D H H H H H H H H rl H H H H o N 'k H H ri H H rl H .-1 N H H H H H N ri N H N H H ri H rl H H U7 H H r-I H rl H H FG FG q Ca o C7 }.I O d' ~ d' d' w O H d' O la d' d' d' d' d' d• d' O O M H y. W SN1 H ri rl rl H H H H .4 rl rl rl H H H H H H r o rd k v 0 0 0 0 0 ~ o u o 0 0 0 0 0 0 ,~ ~ w a,~ H H,~,~ m,~ o,~ ~ ~~,~,~,~ Cable Television Administrative Division 2011 Goals ^ Organize ERtV on City website to make it more user-friendly. ® Utilize Channel Messaging System to provide emergency messaging and event information, ^ Increase cable coverage of City events. z i H ~ ~ H ~ ~ ~ W i H Pq ~ H U 0 N M W C7 a O [-~ ~-1 W o a W N x O x H a a m o ~ ~ M aH>~ W p~p a. p O W Q W >Iwo H [~ H O U a0 W I Q ' W H ' F W ~ ~W~/7] qUq' ~ P P a w i a R i H H i U S+ a' i i i i H z H o W WW o ~ q N U 'JPa i Q H W i O Cq7 W P a w m A', o 'a O H N U o H N r o E N U ~a o 0 ro Cif o o a Uj 0 W N 2 N fi o CW7 N 17--1 M ,- I W r , p o N ~ U W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In o In ul o 0 o ul o o ul ul In In ri Ifl Ol r 01 OD N N r r l0 rl Co w io m ri In In ,1 ~ In r 0 0 0 0 0 0 0 0 0 of 0 0 0 0 0 0 Il) O Ifl to 0 0 0 Ifl O O Ill Ifl Ifl N rl lfl 61 r Ol CO N N r r ~O ri W w io M M In I r I ~ ,~ N a o ~r m <r r M M M d' <r o~ w o m r ~ o m VN' .V-I rmi ~ ~r-i fr-1 M ri V' r cv N ri ri r N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o M N In o 0 o to 0 0 o N o to 0 O r l0 Ol Ol u1 N Ol O O Ill r 'C r N rl M M III r rl rl rl N In ~ r 0 0 0 0 0 0 0 0 o u1 In In o 0 o 0 ul 0 0 0 0 0 0 0 0 o ul o vl 0 o o r io m m In N 01 0 o In r w r N rl M M Ifl r rl rl rl N In ,-{ r N o M In W o io io io N W o N io d' io ~o ~0 ul m l0 III N rl 1I1 Ill rl V' ~D O r M N r N rl to m m N N O M M M lfl lp ~-1 ri M <0 Ol O N M M O 1l7 N Ill O O O Ol rl o Ol ,-I ,-{ m ~o m r In N N In In ,-I In io ri V' V' N r M rl lD V' d' N N r r M M In r a ~ rl O O Ol Ol d' o ~O 0~ W W O Op 00 N ~ ~', 00 W O r ap t0 M N r r M N M O~ '' o d' o r eo m ~ M ~o to M M O d' d' M ~D O N N In ri o N rl N O W N O U1 U ~1 U ~rl U ~.yyi Ida W Sa U/ W N N N N rl N JI G C ~ v ?~ ~ m v ~ rt row a' o m a a o ro ~ W N~ N U U U ~ N O U ~ ~i 1-I 6 .~ Sa C N •r1 U/ W U1 ~ R: N ~ .~ ~ u fa v~ u sa H m v a u N S1 'U U7 N V7 4-1 F' .. V1 t0 N a o a a w~ H a~ o m ~ o a° H~ v v~ N M w In r co m q ~ O ~ m N .-I w "' •ri 0 0 0 0 0 0 0 0 0 O rl Vl ri N M O 11 'J ri fi rl ~-i ri rl rl rl N N (31 Ul M M M d' N 1-1 V' C V' d' d' V' d' d' Sa d' CL U W V' W V' Fi' v~ ~ ~ ~~ ~ ~ ~ v ~~ ~.~ ~ ~ ~ ~ ,~ ul o 0 0 0 0 0 0 o W o v] 0 0 0 0 0 N N N N N N N N N N N N N r-1 ri .-1 rl r-I rl rl r-I ri W `i W rl ri rl rl ro~~~~~~~~, v~ m,~~~~ o v' rn a v' d' d' a' w~ o r+ v' o ti• ~' ~' ~' ~' o to i i i i i i i i H a~ H v ~ ~ ~ ~ H Si r1 r-1 .-1 rl rl ~i rl r-I ri .!~ ri ri rl rl N o 0 0 0 0 0 0 0 ~ o .u 0 0 0 0 a1~~~~,~,~~~ m,~ o~~~~ 0 0 r r r r w ro M ri w 0 w r r W <D M V' W m d' ro RN N F O H Administrative Services Administrative Division 2011 Goals ^ Meet State mandate for data practices compliance. ^ Increase basement storage capacit~~ and meet State mandated records retention requirements. w a O H ~-+ W o N H x H a ~ x ~ a H Ip~' W q~q ri W P O W q W >+ W O H v1 H ~ V] uar~ ~i a 0 O 0 O N 0 r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z W o W in o W o 0 0 0 0 0 0 0 0 0 u7 o vl I H I ~ F d' m r H m Ol 111 eo M ~ 111 to 1f1 m o M H o H co q W ~o <r <M .-i d dl m ~-f r m m In ~ vi m ~ ~ FC C7 ~ ~ ~ d' N N N N N d' N M I H Pq I H U ti 0 N 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 111 O If) to O to O O O 0 0 0 0 0 0 0 111 O 111 I q w m r H m m In w M In In In W o M H o H m I W H I H W I U) U' io <r <r rl d• d' ro H r 01 d' N N N N m m N rl In M H io N M I W ~ N d' I a w . w I x d' O m N N 0 ~o o M ~o M M m d' ~-1 H r dl r O N C 61 O r O O Ifl O r M M H l0 M ~D d' O H d' a} l0 l0 111 Op r r N r lO lp M M d' M r V1 r !~~] I q N N E rl M u1 ul If1 N r ~ l a lIl N H rl I H H ~-i N I I U ' ~ ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In o o In o 0 0 0 0 In u1 ul o In I H z H C H Ol OD ri W Ol lp 111 r ~ ~ H o o ri Ol 111 M N~ O r lf1 ri if1 N M I d' N N N N ~ ri rl N ~ N ~ ~ ~ ( V i-- U W i I q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N o 0 0 0 0 In o o In o 0 0 0 0 In u1 in o ul w I O U ' H Ol OD rl W 0~ ~0 111 r o o H Ol 171 M N~ o r (~ ( ~~ H ~ H N N I a 'fJ ~ d' N N N N H ~-i M N I a W I N d' O O m rl H O N o0 r of <M d' O d' N ri of Ol O eD N r d' d' M o V1 d' H O H fi ~0 d' M m lfl ~D N ~ lD II1 W l0 01 W r d' to In to Ln W r r r H r N M lp O ~ o H M M N ~ d' d' M H d' l0 l0 d' .-1 a~ W N U Ul d' N rl N rl H N A,' N d c o r m ,-~ o ff io r m M M In N d' In M <r o o M M c0 rl N 1D o o '~ W If) ~p ~O 10 ri ~O r o lD N o a M ri In M M m r In N o M M r oo m N N ~D m Ul o ,'J Ifl ul rl m W d' N H 111 Ol 01 lD N W o o H ~ d' N H N O N d' N U~ N d' O d' c0 tD M O M M r M N N r 171 N N N r 171 O O M d' m of r o 0 111 Ifl to o o d' r H r 0~ r d' N N d' a N m w d~ m m d~ M M <r ul w ~o H io m M a R G d' d' N ~ of of d' O p O H lD V' rl ri N M N N N U O {' N O .-I ~rl W O N ~ U •c0.' U b vl b ~ u l l ~ C u i m N ~ U 0 U .-i N u b u C •~ u rn a1 q q .~ u G N H R' ~ N b N N £ _ E ro ~. N R '-1 N 4a Sa U U .C , ~, ro a s~ ~ a v a ~.~ N ro u ~ ° m a s ~' ° o '~ p a m u v N ~ N N U U V] ~ u , w v l Ul t1 C U N V1 N N N E .~ a' N C to ~.~ N a 0 U) ~ d a' P: N v ro ~+ +~ ro rdd s, > v rn ,s~ m ~, N '~ v u ~ rl u s, v s, v t, s~ +~ v ~.~ ~ x v v ~.~ N ++ a ro v s, R, R, u ro v w ~ > ~ ~.~ rn ~ > fn v ~1 .q ro ~ s~ m w ,C ,C ~ m ro rn v ~ v a o a a w ~ H~ o ~ w g u o H ° H N o ~ m 1 i a w w m u m U rl N M d' 111 ~o r W Ol f v H ~ri ~a vl Ol H N ri H V' M o N W 'j •rl 0 0 0 0 0 0 0 0 0 0 'J H ri H H H H H H H VI O H N a N H N N M l0 O M ~0 li U) M M M M M d' d' d' U) -.-1 VI S-1 d' d' d' d' d' d' C d' d' N d' PI U d' <M d' d' d' d' d' d' .4 ~~]] L (y ro I~ ~ N I I I I I I I I I N !n O O O O O O O O O a I~ O V] •~ I I I I I I I I U 0 0 0 0 0 0 0 0 PPii SI P ri ri r-i r'1 ri r~ ri r1 ri ~-1 ~-i ri ri ri ri ri ri ri W U H H N N N N N N N N N I-~ N N I-~ W N N N N N N N N a 7-i N . H q f0 r-I fi rl rl rl rl r1 rl rl RG C I I I I I I I I I H U/ rl FC ~~I I H U] rl rl rl ~i rl ri rl r1 FI'i i I I I I I I I H ~ ~ 7. O w d' d' d' d~ w w d~ d~ O ~-1 d~ O 3-I d' d' w m d~ d' d~ d' O ~rl ~ e W a UI I I I I I I I I I H s~,~,~,~~,~ ~+~,~,~ I H H v i I I I I I I I H ~,~ H,~ ~,~~,~,~ o Ri >C v o 0 0 0 0 0 0 0 0 ~ o +~ 0 0 0 0 0 0 0 0 ~,~ w aHH,~,~ H,~~,~ ~ mH oHH,~~,,~,~,~,~ 0 r d' M r d' 0 M rl N 0 0 M O d W r d' d' d' <r m d' d' r m d' N U1 U .~ v m m N r, C .~ e b ~i H O H uman laesources Administrative Division 2011 foals ® Update the City's Personnel Policy Manual and any departmental policy manuals that reference or duplicate the City's manual. ® If approved by the City Council, implement electronic timekeeping. ® Stay current on all labor-related state and federal laws including Health Care Reform. ® Continue promoting healthy lifestyles by providing resources to employees. r W U Pa O F H W o RM W N ~ x a ~ ~ O ~ x ~ m a H >' w qw a kl a O W Q W >+ W O H cn I~ O vJ U 0.1 Q, O a w W O H N M r I I 'zl 0 0 0 0 0 0 0 0 0 N N N O O O O N 0 0 O O 0 0 0 0 0 0 0 O N N O O O 0 0 O O 0 N I H m t+l d' N r m ~0 01 N N o (n fn Ol O to N N ~ I ~ F q W ~ ~ ~ W h rl Ifl M N1 M f+l N '~ r r FC c 7 W q ri N N ri I H rq I H U 0 N 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 O N Ifl IfJ 0 0 0 0 Ifl O O O If7 lfl O O O O O Ifl I Q W r1 d' N r e0 l0 O~ N N O n1 NI O1 O l0 N N ~ W F I H W r co w r ri II1 Ol (+1 (+'1 t+l N H r N N N I !n U 10 d' M N N r ~ ~ ri ri I a w I l0 O d' l0 l0 W (+1 O N r r f+l r d' O In W W O o l0 I ri In In 01 N W H r 0p 0p d' ~ W V~ T M 01 a (~ ] H f~'1 ~ O Ol N d' c0 ~ N d' d' M ~ W a0 N N f+1 N M M V' ri ri 0 0 I F F I I U I W ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~n o 0 0 0 0 o In o 0 o In v~ o 0 o In I z H ro O rl N r to IIl oo . N ri o r'7 N m o In d' ~ 10 m m r ,-I In ro <r d' M N rl r N o ,-I ,-J P N P U W I q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N ~ N 0 0 0 0 0 0 In O O O In N O O O If7 1 W O U' N O H N r Lfl In ap H ri O fn N of O Ifl d' ~ w ~ ~ ~ m r .-i ui m d' d' rn ~v ri r a w I ~ I ~ ,~ N o In r r ao io m m N N o o N o o m m o o d' In ul r m vi ~n ro r r r m vl ,-J m w o q ~-+ r r o io N d' H .-I H m N m rl r o F W l~ t` !` ~ N ro M M ,i N N U ~ W ~ I ri In ao r ,1 m co w N rn <r a' o o d' o In r ~0 0 o m dl ~ N W 0p CO o l0 lD lp 1p In f''1 W l0 m N In la r+i m ~-I ~-I r vi m m o io w N ri N ro ro io ri o p o H io ~o r to ,-i N d' io d' to d' d' rl m N d' N U~ .-1 rl ul o o r N r w r .-I r-1 rl o O W Ifl N o In o o l0 lD d' m m to m V' M M Ifl If) W N r d' of m r m r ri d' V' d' N ~D lfl d' M ~ M (+1 W ~ ~-1 ri M d' O Q o H ~ N U N H N O N O U .C rl U 5 ~ N v ~ ~ ~ a m v ° m N N O RJ bJ ~+ ~~ N N N N rd ?~rta ~ w v ~ uvi ou a ~' ° ~ ' ° " v v u Q o u ~ ~ w q u N ~ U) U U V1 N N N V7 (-' VI N ~ ~ri N q N ~~-1 b ~~ u rtl b N P U) N W 0 F' .-I N bi bt ~-i N~ .-J N N ?~ ~ b N U .-I u U N N N N ~ rC a' ~~I ~ X N U •.i N N rtl N •~ N U Id N 1J 5 ~-I Ul U ~~I SJ~ rl •~ a~ N ~ Ul N W~ U T) N N V] N 5 b W H al C O 4-I W ,c,' f", N rd N U1 >> U ~ O N~ ! ~ ~ O VI M' O W W W~ H~ r~-I O Ol a J ~~ O W F PI O ~ N U rl N M V' 1f1 r W Ol (" rl ~r~l ~ O~ N H Ol (+1 O M O~ a. N W U ~ri 0 0 0 0 0 0 0 0 0 ~ ri rl rl rl rl H r1 ri U] O ri N ~ N ~-1 N f+1 rn M d' N N M f'1 Nl rl V' V' W ~D J-I Id N ~r{ N VI V' d' W W d' V' V' d• N d' CL ~y U d' V' d' d' d' d' .Y rl d' PJ ~ ~ O W W I I I I I I I I N v] o 0 0 0 0 0 0 o W ;7 o W •.i I I I I I I J J S 0 0 0 0 0 I I I rd ~ U ~ N .7 N N N N N N N N N , 0 0 N N N N N N N o O N x v p' H H rl N N N N N N N N b r-I ri i -I H i l i N N II--~~ -I FG N N N N N N N N II--~~ V7 l i i i l N N I.~ l i A' , W q ~ f r r r g I I I I I I I I H r ~~ I H r r r r r r.G I I I I I I H r r i rt I H H C7 C 7. O d~ dl d' d' d' d' d' d' O I-i d' O N d' d' d' ~T d' w O 1~ d' O O (d ~ W vi I I I I I I I I F I N W I I I I I I F ~.i I F H E o~ a k N ~ ,~ ~, ,~ ,~ ~ ,~ ~ N o 0 0 0 0 0 0 0 H 7 o .G .~ ~ ~ ~ ~ H JJ o 0 0 0 0 o ~ N o .-+ x w W .-1 r I ~ ri ~-I .-J ~ ~ U] H o ,~ ,~ ~ ,~ ~l ,~ u ~ Elections Administrative Division 2011 Goals ® Improve efficiency with future elections by evaluating 2010 election. ® Redistribute population evenly in precincts after 2010 Census results are determined. z H ' ~ F CW7 W H Pq i H U ~i H CO W a 0 -~ ~-i W o fy W N i-f p', H aa~n O ~+ Y '.~ m aH ~+ w w a Cq7~ w P O w R w W W O H vl H O CA U W A, O a a N 1 q . w H i H W I ~ ~nC a w ~a ~ A i H H i U ~ ~ ~ ~ H z H N U CA i Ca i ~ W ~ O U' a a i W Pl RC o p o H N U ~ I m O H N U o p o H N U o a w W o N ~ N U1 N zi O H o LW7 ~ (7-1i m U W r rl N P~ o ,-{ F W ~ W O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~n o 0 0 o ul H ~ H N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o io ~o r r o ,-i o in m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~o ~D r r o ri 0 Ifl 0 o d' ~M .-i H m m m O O O O 0 0 0 0 0 0 m m ,-i F m m~ o o <r m w io ~o ,-1 m r m Ol m a0 c0 Ifl l0 N lD ~D to ~fl ri N N 0 0 0 0 0 0 0 0 0 0 N rI 0 m O W F'. U U ~rl W ~ N W N W N N U1 JJ N U {. Vl F N N N bi ', ~. W W ~ ~F' ~ ~I W m C ~ a v m o m N J~ 5 11 bl l31 r1 N ~ E N 1~ N N b i° > ~ •a •~ W W .-I O Ul P~ H P~ W W N v N v w rn U m ~.' 01 ~ri N ri Ol d' ul ~~ o O H ri N N m In O H fa H N N W ro m m m d' d' N d' S-1 d' W U <M d' d' d' d' Fi' N i N ~ ~ •rl i i i i ~ J~ Vl o a W O v] > o 0 0 0 0 0 N ~ ~ v ~ ~ cn ~ ~ ~ ~ 'Ni O d' O ~ ~ O S+ d' d' w d' d' O w i H R. i H Ul H N H S1, .-1 ~.' ~ ~ ~ ~ ~ N o ~ 0 1~ 0 0 0 0 0 a ~l m ~l o H ,~ ~, ,~ ,~ O N 0 0 F M 0 0 m d' d' d' m 0 C 0 1~ Ul aW F O H Finance department 2011 Goals ® Implement Governmental Standards Board (GASB) Statement No. 54. ® Review and update all financial policies. ® Start scanning invoices for increased document management. ® IJvaluate alternative payment options for customers. m W n. z i H i ~ H i q W FC i ~ N W I H U rI ,1 0 N q ' W H ' H W I M U a w ' w rx I ~I i H H i U ~ ~ i [F-~ faz H o cx N PPP U W I I Q i ~ H W I O L7 a a a m I ~ m o p o H N U~ 0 F .-I W o a' W N x H p4 H ~i ~i ~ x s M o i-l H ,'N o H W 17 i ~ N 1 F J O W Q W >~ W O H Vl U POi r-~ p o o H N U 0 ri N 0 M r W W U ~ rt H C o ~~ H W aN P H w W 0 0 0 0 0 0 0 0 0 o In In o In o In W W W N eD Lfl O r o r <r In ri ao W N H N Ifl N M 0 0 0 0 0 0 0 0 0 O Lf) II1 O II1 O Ifl ~ ~ ~ N W ul O r o r d~ vi ~ m e0 N H N lfl N M M o o ul r o H 0 ~o H M N r d' O H m ~0 r d' Ifl N M O W u7 rl m N d' rl C In ,~ H m ri ri 0 0 0 0 0 0 0 0 0 0 0 o Ifl o 0 1I7 0 lfl O O W N l0 N d' lIl N O r ~ d' H lfl O N H N In N M 0 0 0 0 0 0 0 0 0 O o O N 0 0 I!) O III O O CO N lD N d' Ifl N o r d' d' H Ifl a0 N ri N u7 N M M O O m M M W m Ifl ,-1 ,~ io r In <r m In In ro m d~ m d' H H m d' ~ io M M H co r rl rl N d' N M w o o u1 io H o M I d' O d' c0 m d' to W O M m Ifl m r lfl O N N M r ul M M ri W r H H N M N M rl o O N m r N H N N O d' I(1 r r M o N N N O H m o0 d' d' r eD r d' N III ul d' H N N ~o N M 0 0 0 0 0 0 0 0 0 0 0 0 In In 0 0 0 0 0 0 0 0 0 0p W M If) 0p 10 N M M Ifl W M M oD M M N H ri H N H ul H m 0 0 0 0 0 0 0 0 0 0 0 0 IIl Ifl 0 0 0 0 0 0 0 0 O CO CD M Ill N l0 Ifl M M If) CO M M W M M N H H H H Ifl rl N m W N O In cr m m r M If1 O N m m io N r M N N CO d' ~ Ifl II1 r r M H O If) I11 d' LIl r w H rl o N I ri H d' H ro 0 0 In vl 0 0 0 0 0 0 0 0 0 0 o 0 0 o ul o 0 o In W 00 O O 00 10 m N H Ifl H M M CO m M N H H H o0 H d' rl W 0 0 0 0 0 0 0 0 0 0 0 0 If1 Ifl 0 0 0 0 If7 O O O l(I c0 CD O o m to m N H Ifl H M M OD m M N H H H W rl d' H c0 H H O tO m m N O d' Ifl O Ifl In In w r m o ro d' o r io m m N m ~o H o N r M d' M M r OP N M H O rl Ifl H d' H co d' <M o r M If) ul m d~ O N t(1 Ifl III O 00 l0 r lO 10 O m N r N N w to r H m m d' N M N d' d' r l0 M M H l0 H N H d• W N N m ri M m m 10 M O O H H H o o Ifl d' r H III m r N If1 N O M N M O aD N m m m d' W N M M d' rl N d' N d' o0 N rl N O N O) O Ul U J: U •~ U ~rppl Syi ~ S~ U) W N Vl V] Vl N ~.' ri N +~ O q q ~ +I v N ~ H ~ .R H y. ~rl N N \ H 71 ro ~+ ttl a E CL v C ~ N O U Id a O m RI N w O trl ro N a v v u v p v o v u q w '~ ~ .a N 6 W U U to N N H F' .~ N N H~ ~~ H q N ~~ Ul W a 0 U1 ~ ,4' a' ~-i N fd ~rl +~ ro ro H D v bl ,f.a"' 171 ri N 'H H N .~ u I u H v H u H ,~ H a ro v .~ a v u N H 'U to H vl w ,q b ,C ~ ro ro v~ p v> row H v g o w u~~ v o H '~ ~' ~ ~I H vaoaaw~Ha ~ o ~ ~~CoHaHawca~~~ U H N M d' Ifl r W m H' ~{ ~rl H m ri N rl m d' M O ~ri o 0 0 0 0 0 0 o O o rl N O ri N N M III O M d' H 'J ri H H .-1 .-1 ri H H ff! N a N M M M M M M d' W d' N H d' d~ d' d' d' d' d' d' H d' ¢I U d' W d' d' d' <M d' d' d' ,. v I i i I i i i I v i~ •.i I I I i I l I I i U V1 0 0 0 0 0 0 0 o a o VI > o 0 0 0 0 0 0 0 0 0 H H H H H H H H H 1~i ri fi ri ri ri r~ ri ri ri ri M M M M M M M M~ N M a N M M M M M M M M M a ro ~ ~ ,~ ~ ~ .~ ~ ,~ v ~ FG m ~-1 ,i rl rI ,1 r-I rI ri ~-1 (-fi q i I i I i i I I H ~.~ I H I i I i i I i I i H W d' d' V' d' C V' d' d' O ~ d' O ~ d' d' d' d' d' d' d' d' d' O 1-I , I i ri ri ,1 rl , I I ri ri a rl .~'i rl fi ri , I I ,-~ rl rI ,-i rl Ul o 0 0 0 0 0 0 o C o al 0 0 0 0 0 0 0 0 0 RI rl H rl ri ri rl ri ri VI ri O H ~ H H H H H H H 0 0 r d' d 0 O r d' d' O r N 0 0 d' r d' 0 d r d' N r d' O d' CO M d• C ro C w O H Inforimation Teclanoiogy Department 2011 foals ® Provide online email archiving. ® Upgrade of database management systems to current release, ® Upgrade the in-squad video system. ® Upgrade Laserfiche document management system. 0 H W w z i H i ~ H i ~ H PO i H U H -a 0 N i q i W H i H W i ~N] U I a ' a m I Q (~ i H H i i U ' ~ ~ i 1 H 7+ H o W W o ~ q N U CA q i ~ H W ~ O U' a a O p o H N U~ 0 H ~-i fal o w' W N ~ x m , H x H a,x~n O rl .3 M a eo FG x o -7 H ~ N W W ~l qUq ~ W P N U ~ O fA Q w ~ W O H vi H ~ V] U w FG W o o H N U ~a 0 0 N 0 M r 0 W H o .~ m U' ~ O o ~ ri H QH "Z W a w 0 0 0 0 0 0 0 0 0 o O o ul in ui in o d' o M N ~ m io d' c0 Ifl Ol c0 H O~ M N ri r H H 0 0 0 0 0 0 0 0 0 0 0 o in ui in ~n o W o M N~ 0~ d' m in m m H m M N .I r H H N o o N H If1 W lfll o0 N ~D r d' H Ol lfl In to ~-i ri M o tf~ d' M O1 lfl '~M H O rl to H m 0 0 0 0 0 0 0 0 0 O O O N O O If) d' o M N ri ~O M m m m H ~ <r N H lD ri H 0 0 0 0 0 0 0 0 0 0 0 o vi o o vi d' o M m ~ io M w m ao H io d• N H ~o rl rl O O O r W If) ~O N W l0 r d' ~O l(1 N N W Ifl Ifl r Ol Ifl N r m r H w H N H ~O H H N H U1 M io r r oD eo O Ol Ifl O Lfl l0 M O H Ol Ol Ol In r Ol W of N w r r H W o N H io H rI ro H o ro m ~o r w ul N O r r M d' ~ Ul O r M l0 0 0 lp N M H m io r r ~-i m o H ri tf) H H of o O O o in o in o O O H H o d' o r N Ol 0~ lfl N W ri 00 Ol r 0~ Ol N N H M l0 lD 0 0 0 0 0 0 0 0 0 0 0 0 ~n o in o 0 0 H H o d' o r N Ol 01 ui ui eo ,-i ro m r m m N N H M ~O t0 lfl N O l11 H d' Ol O o 01 0~ ~-I N ~ Ol OD o O O O Ol M H d' W ~~ l0 lp M W N o 0 H H H H H 0 0 0 0 0 0 0 0 0 O O O Ifl O tf1 O 0 0 Q~ 01 O r M 01 O 01 01 m of W N~~ 0 0 N N H H M r r 0 0 0 0 0 0 0 0 0 0 0 0 lfl o Ifl 0 0 0 m m o r M m o m m Ol Ol CO N ~ ~ o O N N H H M r r lD l0 O H H d' l0 H H 01 O~ M o H M r ~0 10 M M d~ lD r lfl N M M H ri H M W d' ri H M M H d' <r r r m r m m d' 0 0 W~ ~ N N M N N N \D l9 H d' Ol M M M H lp H H H H lD l0 O W l11 N If7 00 W Ol Ol l11 l0 N Ol M OD c0 N N to III d' lD N d' d' If) lfl lfl M rl ri ul ul ri ri N M N rl N O N N O U/ U ~.' U •rl U .~ 5 N 5 SI SI Ul ~ Ul W W N Ul ro U C N •~+ C G .+ v 5. w ~n v ~ ro ro n w o w "~ w o ro u a v v u v m o v u aw ~ N~ N U U q UI H G N {." ro .+ ,~ ro ~d ~, 5 u m .c ~ v e ro ~+ u U ~, v ~, ro U s, a v a v a '~ v s, ro u, s, cn v .q .q ~ ro ~ v p row H v g o a u u v s~ ~' ~ o v x o a a w~ H s~ o~ ~ o H H w~ w H U H N M d' in r ro m q m ~.~ m H H W o N ~.i o 0 0 0 0 0 o O O rl rl N r-I N M o y-~ to }l iy ~-I rl rl rl rl ri rl r-I N N a ~ M M M W N f0 lfl ~ri d' w w w m ~r d' ~r ~ ~ a U d' w d' w .q ~ w a v ~ ~ ~ ~ ~ ~ ~ ~ v ~~ ~.~ ~ ~~ ~ u ,~ ~ ro [A o 0 0 0 0 0 0 o a o [A 0 0 0 0 0 C o U in u7 ui ir7 ui u~ in in irl u7 ui ul ui O in ri M M M M M M M M m M a N M M M M a M N H H H H H H H H v H FC m~ H H~ FC ~ H FC O d' d' d' d' d' d' d' d' O rl d' O Sa d' d' d' d' O 1~ ~N O m i i i ' H ' H N~ i i H •~ i H S~ ~ ~ ~ ~ ~ ~ H ~ H ~ ,-i H ~ ~ ~ U) 0 0 0 0 0 0 0 0 o u o 0 0 o ro o a~HHH ~,~~,,~ mH o~,~,~,~ uH 0 N O M 0 0 u~ 0 M N M H 0 H M O 0 M M N W N m N ri W H d' N H 0 N b~, 0 N 0 m tai O aH E O H 0 0 0 0 0 0 0 z O O o H ~ F O O O W ~ ~ C 7 I ~ ~ N N d• N I H W I H U H H 0 N 0 0 0 0 0 0 O rl H I (~ O O O O O O I W H I H W o 0 0 W I V] Cry d' d' ~ I ~ G1 N N N nl I a m I w I x i d' o 0 0 o d' w N N N I II-~~ N N N Q R~ ' ] H H o O H O F H H .-~ H H I U H ~ I 0 0 0 0 0 0 O I o 0 0 I H z F o 0 0 o W W H U <r <r m m <r m O (~ N N N N '7 U W I (~ 0 0 0 0 0 0 O H o 0 0 W o 0 0 I O U ~ a P m m m P{ P] I FG N N N 0 0 0 0 0 0 O H fi H of o p N N N o ff r+i m r 1 N U F(,' rl rl N N ri N 0 H H W o W W N x w 11 ~, H d' o 0 0 o d~ d' (Y, p; ~ io io m O H ~ rn In W 3 m o C4 a H ,'N p o N d~ <r H H <r H G] N U N N N ~ ~ ~ q W P O [4 W W >~ W O m m r'1 N o r In In H O V1 U F4 a' rl N Ifl ri to to d' H H M M M to (+1 o [k r o H H pa o p o 0 0 O H N U N N N N N U . y ~, v m +~ C rn _~ W ro rn ~ ~, ~ ro ~, ~ ~~+ u ~ ro m v C v a~i ~ ro ro v u ~ ~' ~ U N v O N7 F .] H W H W N o ~ r Q ~ dl rl N ri d' N O N N l0 o y{ r-I w v m rn ri In d~ v m o vl u d• m w <r w~ bi ~~ o u O o 0 0 0 v a o W H 0 0 N d~ d~ d~ d~ d~ N HH V] ri ri H rl rl W W O m 7 H C rd W S+ d' d' <r d' a O v H O H r o N SC u o 0 0 0 0 ~+a w o,~HH~ ~ i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i z o o~ W o W W W W o 0 0 i H ~ F r m N r ro N in ~~ w w .-+ q q W M M ~n ~ N ~ 7 ~ FC C ~ W i u i H W i H U 0 N N o 0 0 0 0 0 0 0 o O O U1 ~I1 O lfl If) O O IP N O O O O O O O H i q r ao N r o0 N ul H H V~ d' H i W F ~ H W N M M ~n io r [:7 ~ m (9Uq' ~ ] u7 ~o io ~ P a ~ a m N O M O1 N M r 0 H 01 01 0 0 0 O r N N N~~ N rl ri V~ a,~ lfl H m 1' N H d' d' ~ q] N N r-i M M M ~ H F i i U ~ W ~ i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F o o in in o 0 0 r r N r in ~u ui ~n ~n ,-i ,1 o o in ui in .-i H H~~ N MM ~, ( N P U IA i i i q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F o o if1 ul 0 0 0 in v7 0 o N W O U r r N r 1f1 to 111 H ~-i lfl lfl H ~ w~ N ri m ~n io r in m io a w i ~ i .n o ~n H N M r o N m oo r o r r ~ N H O d' 1D Ol O M M C cr W ~ o p H V' r ~-I r N M m ~O t0 C o f N U a0 d' V' H r v1 f-I r o N 0 rl H 0 p.. ,-i W o ~ N ~/1 H F W Ol lD H lfl 01 0 0 0 d' d' N O u7 O a' y ~ M ro~ N O N lf) V~ r l0 r W H N r M O M r ri ri r r rl lfl ~O V' N~ Ifl H W ~ rl N U i-I rl i ~ ~ q l r W D O W q W >' W O F V1 r 0 U1 N H O r O N N N M O M r H O v~ ~ ~ V' N r 0 N o o N Co O V a N N M 41 ~O M <1' H H O O lD ~ c0 eD rl H ~-{ a O ~ ~ ~ ~ o F N U H ~ ,-~ N rl q O O O ?", •.~ U 1~ U7 W Fi W N v m C ~, m o N ° v a u m , a ~ .~ v U b C rt E v m u ?~ W C ~ as vu° ~,m a u°'~ ~a o N Ul U O U _ rt ~ " ~ v] N r/] °' ,~ y ro ~ w v ~i ~z ~ ~ H +~ U Sa U ~ fa U 1a N U U) a ~ ~ ~ ~ ,~ ~ x v v •.~ ro ~ u, ~.+ q z' v E v ro N s, m W 5 W H N~ O U1 w w ,~ rt m p u Sa N ~, o (((~~~ p ~ a O a W~ H~ R; ~ O~ ~ ~ H N ~ O ~ r-i U rl N W Ifl r a0 0l o (.,' H ~rl H M W N k~ r^ ~.-1 0 0 0 0 0 0 0 fi O 5 H H r-I H ri H H H N o ri N Ri N M M S1 N M d' N ~ o v ~ S~ d' ~ d' a d~ a v~ w N a s v w~ ,~ E o FG q W ~ [n o 0 0 0 0 0 0 o W o V~] ~~ 0 0 0 ~ U ~ O N I~ ~. W +~ z~~ F H 0 0 0 0 0 0 0 0 rl N M N ul ~ M in In ro,~,~~~,~,~~~ ~ 0 N M v,~~a 0 0 N ul U1 m~,~~a ~a Lw7 ~ q q V~ ~ ~ ~ N M H E W P~ V ~ <r w d V w~ N 11 H H H H H H H H C H ri N~ V H ,L.' H H H r o 0 SC N o 0 0 0 0 0 0 0 ~ o .N o 0 H u w a H ri H rI rI H H H ~ H o H H Community Development I)epa>rtment Planning ivision 2011 Goals ^ Continue scanning of development files. ^ Complete mining utility study. ® Complete mining area master reclamation plan. ^ Continue to identify/implement Council goals/objectives. ^ Continue review of procedures, identify opportunities for unprovement. Continue implementation of FAST project. ^ Promote City image. ^ Increase consistency of response to code enforcement issues. ^ Increase code enforcement presence as effective tool toward City image. M H W C7 a O F H W o fk W N x cn a ~ m O H x 3 M a F >+ W C7 w a o w Q w a'wo F m H ~ VI u w ~ O nM' o z I H i q~q F ~ FG C7 I qp I H Pq I H U H H 0 N I q ~ W F ~ F W i ~] C7 I a w i A ~ F F I U N ~ i i O PWj W O a N U W i ~q~77 a F W I O Cq7 W 'J o 'a o F N U 0 0 0 0 0 0 0 0 0 0 0 0 o to II1 0 0 0 0 Ifl 0 1!) ~ M .-I rl M r lfl r O r H ul M M W N d' N O H H H N r N N 0 0 0 0 0 0 0 0 0 0 0 0 o In In o 0 0 o In o In m M H .-I M r ul r o r H 117 M M eD N d' N O H H H N N r N H O lp M Ifl CO N II1 M N \0 O r l0 lp d' w m io r w In M OD l0 H N ~ H H d' H H d• m N ~-I eo r ,~ In H r ,-{ w N N 0 0 0 0 0 0 0 0 O o Ifl N Ifl III o Ol lD Ol O 01 l0 rl W d' N M \0 r o H H N ~D N N 0 0 0 0 0 0 0 0 0 0 Ifl III ul ul o m io m o m io H W d' N M l0 r o H H N ~ N N d' O r o Ol o o Ol ~0 O W Ol d' W N l0 CO lfl ~D o d• N r M H N Ifl H o H H N ~O N N 0 0 0 0 Ul lIl O r Ifl M d' N r 0 0 0 0 In ul o r In M d' N r 0~ r N W ~ N N N ~ 01 <M H If1 OD N o O o M d' In w M m o io w r N M In ~o r o H ,-~ io d' a Ifl Ol Ol M l0 <M oD co (~ o 'a m o of N o M o F \D H N H N ~U H N r o [ai N U w o m ~ ~~ q~ o cZW9 q~q Q M i q W ~ N a r o ,1 k ~- ~ W W r ro to d' H H o of of of ~o r o M N M r lO W M III lD l0 H ~ Ol H rl d' lD o o d' N H M Ifl N H N N H ul t(1 Ifl m H H N d' H N 0 0 0 0 0 0 0 0 0 0 0 Ifl 0 0 0 0 0 0 o Ifl ~ N O O d' 01 o W d' H M M eD lD H d' N 0 0 0 0 0 0 0 0 0 0 0 Ifl 0 0 0 0 0 0 o Ifl H N o o d' of o W d' H M M CO lD H d' N o d' N d• o r N I(1 c0 O H m In co ul In d' io m M r .-~ m H M H ~o H r rl M d' H H r-I 0 0 0 0 0 0 0 0 0 0 0 O O IIl O lfl O O Ifl Ifl oD 0 0 0 d' o o N III N ~ O lfl rl Ifl r-1 N 0 0 0 0 0 0 0 0 0 0 0 0 o In o In o o In In W 0 0 0 d' O O N II1 N ~ o Ifl `-I u) H N N O ll) l0 lp W d' O Ifl O r Ill N~~ M M d' 0 0 N 01 M N N N M H Ifl N m l0 M d' 111 l0 r N 0 0 d' r r 00 lO Ifl ~O o N H r ~o N <r o N d' o l0 00 If) H Ifl 01 10 M rl ~o ~o r d' N In m m H Ol M M d' In o r M d' Ifl <M M r M r N N H M M o Ifl lp Ifl W '~M Ol ri N m r rl N N rl N O N N O U/ U ,>:,' U .~ U ~~ N W 5 ~ y y~~ N N W td ~/1 Uj N .q ~ q U ~ G q iI C N N R b/ P~ ~ ~ O I • ~ } .I ~. !.L >, ro ~ ~ N ~ aI m ' 1UI1 W N U ~ U Sro.' w q •,~ a o ro u ro w o w a ~ w o al rt v~ '~ a v u v ~ a m o v u q v a ~ a x w v u u S-I ~ ?a C N .~ m q W ~.i rn Sa q I u d m v U1 W O N ~ .f; C fy. ~-f c~ m ro •~ ro ro s, v u .~ rn ,-~ m Id ~a rI W ~ u o sa v sa ,~ ~ x v y v u, rt ~~ ~ s~ sa N a ro v ~.+ sa w ~ w u ro v v ~ ~ ,-I ~ •~ a v ~~ ~.~ 6 , v ~ N s~ w N 'J W H N q 0 w w v W C (]. •q .q ,-I rn b ro v N u .1~ W O S1 ~ C ~ .i ~ 0.'. O W W ~: H .$ ~ O W O O F W F W H W~$ W N U H N d' Ifl r aD O~ (.' ~ H N Ol ~rl ~ O~ .-1 N H 01 H d' M o o ~ri o 0 0 0 0 0 o O ~ H .-I H H H~ H V7 O ri H rl N N N CL UI H N N M to lp o M d' l0 SJ U! M M M M M M d' d' d' d' N N d' d' d' d' d' d' d• Si d' d' d' a U d d' d' d' d' d' d' d' d' d' f'i ~ I 1 ~ I ~ 1 ~ ~ VI o 0 0 0 0 0 o W I ~ I ~ 0 0 0 [/I •rl ~ ~ I I I ~ I ~ I I yJ 5 0 0 0 0 0 0 0 0 0 0 0 H H ri H H `-I ri rl H H 1~ ri ri ri r-1 ri ri r~ ri r~ ri rI ul In In In In In In ro H H H H H H H m ul In In N ri H H~ v In ul ul ul ul In In In In In VI rl rl rl H H H H ri H '-i g I I ~ I ~ ~ ~ F •~ ~ ~ I F I ~ ~ ~ I ~ I I I ~ F O d' W d' d' d' d' d' O ri d' ~M d• O Si d~ d' d' d' d' d' d' d' d' d' O UI I I I I I I I F N~~ H ~+ F F ,~ ~ I~ F ,~ H .-I ~ I I I I I I I I I I F F, F H ,~ ,-a F ,~ H F ,~ H N o 0 0 0 0 0 o C o 0 0 1I 0 0 0 0 0 0 0 0 0 0 a ~,~,~,~,~,~,~ mH Hrl o,~ HHHH H,~ ~,~,~ O 0 r M M 0 0 r M O M H H m N m N d' m N W V' m d' N m r r r N q .~ aw H O 13nildin~ 1VIaintenance 2411 Goals ® Improve response to service requests and maintain a preventative maintenance schedule for Ciry facilities and equipment. ® Continue to research ways to conserve energy and reduce our facilities' carbon footprint. d' H W U' a 0 H .-t W o N N H ,'~ H a,xm O .i x~`" a FI>' !~7 W I] ev h w a o m w w ~'wo H vl H O V] ua~G °a a H N M r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I ,7, N O N N O O O N O N O O N N O N 0 0 0 O O I H M N o H m c0 N o r r r 01 M N N W CD l0 O H H £ H !~ ~~ d' N~ Ol r H~ N M H rl d' M O N rl ~ W y p ~ r N M ~ -1 I . I F W I H U 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O N N o 0 o N 0 N O O N N O N o 0 0 0 0 I q I W F M N O ri W c0 N o r r r Ol M N N W aD lD O H H I N W d' N m m r ,-i r In r In ,-~ eo w N H d• M o In .i m I V7 C7 ] q ] o H ri to r I rl N M H W M m I a ( W I a ~o N M W N N M N ~l N M r N ~O O O M W O O M O1 I M N H l0 0~ r O r r d' Ol N ~D lp O d' M ~0 lD rl r I-~ I q ~ M M W Ol N O N m N C ~ d' d' I-I of M ~ N r M to H ~ ~ of N N d' r to N 1o N m O I H F I ~ N I I U I ~ ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N o N o N N N N 0 N O O N N o o O N 0 N N I H 7-a F M N O r-I H l0 M N r r r d' O d' O N W l0 0 o dl [~] N N c0 r H~ d' M ri N d' N ri A ~ M M ~ ri N M ~ N U CA I I q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W F N o N o N N N N O N O O N N O O O N O N N r•> W I O U' M N o rl ,1 a M N r r r m co d' o N w ~n o o d' s 0 ~ N N m r ri ~ d' M H O N H N d' I a a! ~ 1 ~ M M ~ N H .-I ~ M O l0 r M N N d' lD H Ol M N N rl O O~ N N O O V~ N W N M M O H N O aD H O d' H ~O O ri Ol N O~ N of oD d' r d' M N N H r d' N M N w N N M O H Ol N r r ri d' M r N H lp O H ri d' N O~ M N U~ Ol N H ~ N M H M r-I r N~ o r1 0 o N~ d' a0 01 H eo N M N Oi to lD o o V' I~ C r1 o N H \0 lv d' io o~ d' N r to N Ol O M m oo N o1 to rl rl Ot d' io r d' d' o c0 rl M ~-I m M ~o N O (7 d' N lO ~D ~O ri d' M O1 M H lp O N N N r H N O H Ol H M N M H d' N Ol N ~U r1 ~0 l0 O 0~ N l9 O l0 <H eD d' O H W O M lp O eD r O r <H N ~0 0l N N N W r N r ~D lO N N 6~ o to N r M II~-~ N d' o d' to N N d' dl M N ri r to W N l0 M N N N r aG ~ N io ~o io I-i ro ~ w m ~ r I-i w ~n ~ m ,-i r o 'a o H W H H H M ~ H N ri W N W N U N ri O N O N U1 ,s.' U) U U U ~rl N UI ~rl ~ Z31 ~ .a i v ro N V] ,4 N U1 U U u~ N +~ ~ C ~ q v q v ~ ' m a O ! , i ~ H e ~ ~ \ ro ?~ a mwa o rn ~ ' m w i u ,q S i + r au • m ~~ ~ o ~ rt v a v v u v a~ rn v u v~ ro a x a '~ v G v u u p w q u m a v v ro~.~+~ ro ro ++> s, +, rn.~~ roues !, v v v ~„ I v s, v s, 7 N u rC rC ,~ C x v M o ro ~-I w N ~, a v N •.~ a o a o N al b C ~-I bi ~~I w •.a •.~ q rd v v~ U ro m s, m v> ro w H v g o a o al a w~ H~ v •~ v C C a w p o .c ~ ro~ ~~+ ro .~ u v !, q w~~ q F H H p w w~ w ~ v ~ ~ ~ a-I C.' v H N M ~r N r w m q ~rl o 0 0 0 0 0 0 o O N r m .~ ri rl H rl H H H m H d' r o Vl N M to eo 0 0 ri t0 }I W ~rl ro ~ H H H H I-1 H ri ri Ul ' ' ' ' ' ' ' N N N a ' ' ' N M M M M d' d' d' d' N ' 1-~ ~ R ~ N !~ ~ I }{ d d d d d d C d Ul I I I I I I I I N N o 0 0 0 0 0 0 o a d d d a I I I ~ 0 0 0 [n U d' d' d' d' d' dl V' d' Fi ~r I I I I I I I I L '~ 0 0 0 0 0 0 0 o O ~ a i r '~ 0 0 0 0 0 0 0 0 0 0 0 !a 0 0 0 0 0 0 0 0 ri ro H H rl l0 lD l0 lD lD 10 lO l0 I-~ ro H H H ri H ri rI ri Ffl W ~D l0 l0 I~ N H ri H FG U1 lO l0 lD l0 l0 10 lp l0 a V7 rl r-1 H H ri H ri rl ~i W pG q C I I I I I I I I [~ ~,-i I I I N I I I I I I I I E-I U' ?~ ~ 2 W O d' d' d' d' d' d' d' d' O m I I I I I I I I N I-I d~ d' w O I I I H N VI V' d~ d' d' v~ d' d' O N I I I I I I I I H , ,~ o •,~ a >G s~,~~,~,~~~~~ N o 0 0 0 0 0 0 o a,~,~H C o 0 0 .~,~~~H,~,~,~~ .t~ 0 0 0 0 0 0 0 0 H U W a .-I H .-I H H~~ ,1 N I-i I-i H O H H H rl H R H ,-r N H H O 0 H O M N d' H 0 0 r N 0 0 N M O N r d' N N r r d' N C v q .~ m x 11 aU H O N z 0 0 a o H O o ~ H ~ ~ ~ r I I I F al I H U H H 0 N o 0 rl q O O i W H W ~ H W v ~ C7 In in r r W W ~ ~ a a W i W a r r 0 0 m m q ~ W ~ ~ ~ H H U ~ ~ I 0 0 o 0 I H H H 'zi H o W W ~ C7 In rl H H o ~ ~ N H .-I U W I q o 0 H o 0 I W I O U H H I a a ~ M a ~+ .~ a~ w H H a ~ m In m d~ d' o p o H io ~o N U 0 H .-+ W o {L' W N ~ x m . a a ~ ~ o ,~ ~ ~ ~ a H ~ o H ~ 7 W U' t7 N a, W q tJ O R1 q W >~ W O H cn In In v °a ~ m M o P I`I M I o p o H N U N U1 trl La N Id ~ ~ O U N C ~a N rd N ri UI H W m u u o 0 ~ ~1 v1 0 (0 d' ?+ m o a W O1 d• N U d• A ~ rah ( Y > O fx Fi r7 Sa o o Ul b H H N ~ V l N l W ~ q q ] r o C 'J Sa d~ O m I I~ ~ C W a N i H .~ ,~ r o o SC t~ o .I U W O H 0 0 0 r O O r r 0 m H 0 0 H rn H 0 H ~i M r, C bi C .~ t~ G U H O F 2011 CAPITAL OUTLAY -Requested Funding Source Requested General Waste Liquor Department Department Item Amount Fund Water Fund Fund Other Total Human Resources TOP Software/implementation 4,450 4,450 Incode Kronos intertace/maintenance 2,750 2,750 Incode Personnel Management Systems 15,000 15,000 22,200 22,200 Fire Confined Space Rescue Equipment 20,000 20,000 20,000 20,000 Emergency Mgmt Siren 16,000 16,000 Outdoor Warning Siren Radio Board Upgra de 55,750 55,750 71,750 71,750 IT In Squad video upgrade 20,000 20,000 Lasertiche Upgrade 13,000 13,000 Virtualization payment 10,900 10,900 SQL Server upgrade 26,000 26,000 69,900 69,900 Police KRONOS Software 75,000 75,000 75,000 75,000 SfreetslSnow removal Plow & hitch 8,850 8,850 Bobcaflease 4,000 4,000 12,850 12,850 Senior Center Database management system 8,700 8,700 Replace carpeting 40 000 40 000 48,700 48,700 Subtotal General Fund Departments 320 400 320 400 - - - 320,400 Ice Arena Barn Condenser 37,500 37,500 Certification stamp 16,500 16,500 Ice Edger 6 900 6,900 60,900 60,900 Pinewood Mower (Lease payment $7,350) 7,350 7,350 7,350 Total $388,650 $320,400 $0 $0 $68,250 $388,650 Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2011-2015 equipment replacement fund. O W O N O_ O fn n 'D '~ '0 ~7 '"0 ~ ~ (n (n (n (n '?1 '?7 W ~ O p~ ~ O ~ N AI N D D ~. , ( (D (D (D CD C ~ ~ - n' ~ ~ ~ ~ Q O (D (D (D (D - ~ ~ ~p ~ ~ N iU N ~ p ~ ,~-r ~ ~-rt , 7-p ~' O ~ , CD , , , ~ ~ N ,~_„ ~ ~ ~ CD ~'I O ~ C 'p Q N ,--a «< z z z z z z z z z z ~~ ~ ~ ~~ ~-~- z C z ' c m~ cn p D Oo o X~~ a D o o z = i n . c o ~ - n ~ ~ ~.~n ~ ~ ~3 i'~~~cQ ~ N c . ~ m o ~--°~<~~°~D~~?~~~y O >' N O O ~ cn r cn S O N -~ p m ~ m m ~' 0 6~ ~« m D D D C1 ~ c n ~- < ~ ~ m ~' ~ ~ m ° ~ D vi •r ~ D -I p ~- m ~ v ~ o ~ ~ v - r' cn ~ ~ p cn o `~ z Cn O ,-•. -, :Ll lD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ \ \ \ \ \ \ \ \ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ N N N N N N N N N N N N N N N O. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ T v ~ _] _1 Qp O ~ W N N~ N ~ N ~ W l . A W D . d1 N .A O CO O A C O N O~ N ~? CO ~P _ _ ~P Ul CO CO Ul (fl W CJi -P O U1 00 ~I f3i 00 ' ~ (D ~ CO ~P i O .A W QO (O .P ~I ~ W W N ~I N W CJ ~P Oo N .P CO CO Ui ~l ~ O -~ CO -~ .P ~I N V -~ 4fl Efl ffl n a N W d7 N N o ,N.,. Q- do (fl ~I O N N W O CO ~ O ~I V O O O N O U1 O lh Cn O O O CJi O O ~ ~ ~ ilI ~ ~ i fn {~ {-~ (~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ O N O O N ~ I ~l CJi ~ N .? O CO . A N ~ N N ~A (fl ~I N -~ i .P (n CO Cfl W Cfl W Ul ~ N Ul -P ~I (h ~I ~ Cn O .A W W CO ~A V ~ 00 ~ N V V r" ~P W ~1 ~ O O CJ7 V ~ O -~ CO -~ ~P N N ~I -~ C Z r r ITl D ~ N ~ ~ fll °' fJ W C C fll -mI fT1 I'I /® V J ~_ General Fund Overtime Payment History and Budgets Budget Amounts Actual Overtime Paid Adopted Preliminary Department 2007 2008 2009 2010 2011 Cable TV - 10 - - - Administrative Services 444 180 - - - Human Resources - 368 - - - IT 301 91 - - - Community Development - 109 - - - Pianning 134 - - - - City Hall Maintenance 12,456 5,419 - 2,500 2,500 Police Administration - 1,237 - - - Patrol 81,484 135,154 84,384 90,000 90,000 Investigations 41,624 47,865 35,969 40,000 45,000 Police Support Services 6,207 7,224 607 6,500 3,500 Public Safety Building Maintenance - 863 - - - Fire Administration - 296 - - - Fire Inspections 1,836 562 - - - Building Safety 1,152 910 - - - Streets 19,514 18,418 - 2,000 - Snow removal 23,901 13,338 11,363 3,000 - Equipment Services 3,416 2,729 - - - Engineering - 83 - - - Park Maintenance 20,398 845 - - - Park & Recreation Administration 120 3,085 - - - Recreation Programs - 745 24 - - Sr. Citizen Programs 403 453 - - - Energy City - 1,063 - - - Total 213,390 241,047 132,347 144,000 141,000