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9.3. SR 06-02-2008ITEM # 9.3 fiver MEMORANDUM TO: Mayor & City Council FROM: Lori Johnson, City Administrator DATE: June 2, 2008 SUBJECT: 2009 Budget Discussion Because of the short agenda on Monday, zve decided to adjourn to worksession to begin budget discussions. We aze still in the process of pulling together all of die budget data that was due from deparument heads on 'Vlac 23. For that reason we do not have all of the information compiled pet However, we can begin by discussing the administration budgets that are smaller and usually don't have much that changes. first, onllonday before we get ntto the expenditure budgets, T would like to start the discussion by reviewing the property tax situation. As you know, recent legislation placed levy limits- on the City fox 2009 limiting the levy to an increase of 3.9 percent plus one half of die percent of household growth and one half of the percent of the increase in new commmercial industrial value. We do not have the household and commercial nldustrial value data yet so we arc unable to calculate the levy limit precisely at this time The Depaxtenent of IZ C~'CII LLC will be sendhig that information out the fast part of July. However, if the Council continues to support keeping the tax rate the same or even decreasing it slightly, that u~ay be the limiting factor, not Icvy limits. The very preliminary information on net tax capacity growth we have from the Sherbiune County [auditor's offtce indicates growth of less than three percent That means drat if the tax rate stays the same, $322,973 of new tax revenue would be generated. The 39 percent levy limit increase generates approximately ~5394,OOD; increases in household and C~[ growth would be added to that. The building and deaelopment revenue projections will decrease fox 2009 so some of the additional tax revenue will be needed to offset those reductions. That doesn't leave much room for expenditure increases-. Next, after discussing tax revenue, we will review die'_Vlavor and Council, adnunist7adon, cable TV', legal, human resources, and contingency budgets. Council member Zerwas indicated interest in reciewing du Mayor and Co~mcIl budget before it was reviewed at the meeting so he received a copy >ii advance to provide input to staff. I believe the main discussion on bZonday will center on the cable TV budget and what direction the Council wants to take with the City's cable channel. finally, as I stated earlier, staff is still in the process of compiling all of the budget data, so -ou will receive mole detail at Monday's meeting instead of in the packet. Staff will be prepared to discuss these budgets in as much detail as the Council wants on'_Vlonday as well as budget discussion in general along with presenting a pxopose.d budget tnneline. SVCoundL\Lon\2007\13udget ~seusslon memo 06 1 t (17.dnr 7 + I ~~ ~ ~Yal 1 yy'' ++++~I ~1 ~~ ~ ~ ~Tf lJ~f f~(} ~ f+ ~~F~ V~~~~iF~f ~[~ 1f~ 1.~1 i= ...a5 ~~~WYIIi Fvr ~~ l~ericd: 1I11~448 t~ 51311448 Ori final ~~~. Amended dud. Y~'D Act~ta[ GI~RR ~~ Fnc~mb, Y~~ tlnencBal Flo i~u~ Fund: 141 ~ CI~N~~AI~ FtJN~ Revenges dept: 404.000 Acct Class; 3140 General prope~y taxes 3111 C~rrer~t Ad Valorem ~`a~es 5,134,354.00 9,139,350.00 4,812.23 4,773.14 ~.~~ 9,134,537,11 0.1 General pperty taxe$ 9,130,350.44 9,139,30.04 4,812.23 4,113.14 ~.~~ 9,134,531.77 0.1 Acct Gass: 3204 [,icer~ses & Remlit~ 32~ 1 Liquor license 50,254,00 54r250.D4 51,44.44 32,138.Q0 4.00 •714,00 101,5 321 ~ Am~sernent License 1,440,44 1,000x04 400 4.40 0.00 1,000.00 0.0 3213 Clgar~tte License 3,540,40 3,500,04 17500 74,44 4.40 3,325.00 5,0 3214 Apartment License 15,85QA0 15,850.04 1,135.40 2,440.Q0 4.40 3,715.44 74.4 3216 Mining t,icense 9,400,00 9,000,04 8,604.94 4,44 0.40 395,10 95.6 321?' Garage l~a~ler>"icense 1,844,44 1,840.04 3,155.40 4,44 0.4(~ -1,355.40 175.3 3218 Dyer ~osi~ss ~.icenselPe~mit 13,040,00 13x000,04 6,510.44 700,04 0.00 6,494.40 50.1 3~~9 ~li:'~ Permit 12{444,44 12,40440 1,925.44 525,44 4,40 90x475.40 15.5 3231 @uilding hermit 414,250.04 410,250.00 1fi,794.84 31,29.44 0.00 333x455.16 18.7 umb in 4li•Ceating P~rrnit 3232 ~'l 140,000,44 144,404.44 22,244.93 x,447,33 O,QO 117,7 3 3 . 4 ~ 1 5.g ~l + ` q errr~Et ~~fC~~rg~ ~ J ~IL 1,40444 9F400.44 3,101.64 2,916,63 0,r1~ r ~ { ~ * r } '~r~ J J .f~~ ~L ~ ,~ + } ~ 3234 l~Ctr~C ~eri~"4~t 200.04 244.40 Q.~Q ~.~iJ Q,~O ~ y~ } ( } 200,00 V.~ 3235 Animal t,icense 2,404.04 2,000.40 2,044.00 1,112.54 0,04 X0.40 102.4 3236 ~arkirxg hermit 5,604.00 5,500.40 1,113.32 14.04 4,00 4,484.68 19.9 3237 Dt~er Non-~usir~ess i,ic~i~e~nit 10,404.00 10,000,40 4,739.44 1,544,04 4,04 5,260.36 41.4 licenses & permits 676,254.44 676,250.40 193,611.27 76,933.90 ~,~~ 482,638.73 28.6 Acct Class: 3340 lnterg~vemrnentai reven~le 3121 Grave! ~'a~ 50,404.00 50,000.00 3,358,fi2 0.00 4,00 46,641.38 6.7 3321 t,ocal Govarment Aid 684,800.40 686,800.04 0.00 0.40 0,40 684,840.00 4.0 3324 [BRA Aid 14,404.40 14,000.00 4~~40 0,00 4,00 14,040,40 4.0 3325 Rolice ~°14 Aid 210,000.40 214,040.04 4.00 4.00 4.00 214,000.44 4.4 3326 Malice ~'rainin Reims 10,404.40 14,444.44 4.44 4,00 4,04 90,400.00 4.0 3321 State-A~d at~eet lvla~nt 36,500.40 36,500.44 1g,~~5.00 4,40 0,4C~ 16,6x5,44 54.4 ~r~verrtiorr Grant rim~ 3328 State C 17,444.40 17,04444 1,40.56 4.44 4,44 15,550.5 6.5 ~ ~+ 3330 Gt~er State r'dn~5 2,~i44.40 2,600.00 t3~4f~ 0,40 4,44 2,600.00 4.4 Ir~tergove~mer~ta! revenue Acct Class: 3440 Charges ~orservices 3412 Pianr~ing & ~ar~ing [=ees 3413 [plan Cttec~ Fee 3415 Special Assessment Seam 3411 Copies 3418 Gt~er General Govt Ser~rices 3430 Loc~a~t Fees 3431 Rolice Services 3432 Sc~oal Liaisa~ 3433 Mobile Cannec~~n lees 3434 Anima! ImpQUrt~ F'ee 3436 I"ire Contracts 3437 Fire Calls 3451 Street Services 3441 Recreation Fees ~~~ COr~ca55i4n 3472 Fa~c i~se Fey 3474 Faciiity i~se Fee 3416 Bultding Rent 3483 Sever Ir~spec0on Fee 3484 Cor~tr~actcr ~.icer~se Cl~ectc 1,426,900.00 1,426,900.04 24,553.17 0.04 ~.~~ 1,002,246.83 ~.~ 25,00400 25,000,04 g,644«40 1,600.00 4.40 15,314.00 38.8 260,400.40 0 44. 0 4 244, 37,697.41 15,43 ~ .4 ~ 0. 0 0 222, 30 2 . 5 g 1 4.5 1,000.44 E~ y' ~~ yi 1,040.40 140r~/4 ~h `~ yF E 20.40 `~ y'~h ! 4.40 yy~~ yy33 ff~ ss~ Q U~V.LfO y E #~.~ 1,500.00 1,500.00 1,411.53 281.25 0.00 463.47 67.4 3,500,00 3,504.40 1,593.15 507.50 0,00 1,986.25 43.3 8,500,40 8,500.40 3,325.40 740,00 4.40 5,175.00 30.1 2,500.04 2,500.00 525.00 9$0,25 0.40 1,975.00 21.0 75,000,40 75,040.40 37,540.00 0.00 0.40 37,500.44 50.0 3,04004 3,4a~.~o ~.~a ~.~~ 0.~~ 3,000.40 ~.~ 2,750.04 2,750.00 1,370,00 300.00 0,00 1,380.00 44.8 180,000.00 180,000.00 146,845,00 0,04 0.00 •16,845.00 109.4 2,540.04 2,504.40 0.40 0,00 0.40 2,50004 0.4 28,040,04 28,000.00 0,495.71 3,297.20 0,00 18,504,29 33.9 130,400,00 130,000.00 71,692.25 8,563.50 4,40 58,307.75 56.1 19,544.00 19,50004 4,111,43 1x571.06 0,00 15,3x8.91 21.1 7,900.00 7,900.00 11,404.74 320.04 0,00 -3,584.74 145.4 0.00 4.00 1,312.79 315.00 0.00 1,312.79 0.0 ~.~~ ~.~~ 1,425,00 244.00 ~.4a -~,~~~.~~ ~.~ 10,900.00 10,004.00 634.00 364.90 0,44 9,310.00 6,3 1,500.40 1,500.00 210.00 85.00 0,00 9,29t}.00 140 G~arges fnr services Acct Class: 3540 Fines & ~crl'eits 3594 Co~[rt Fines 3591 Rarttir~g Fines 1G2,150.00 762=150.04 389,579.21 34x335.39 4,00 372,570.79 51,1 155,444.40 155,000.00 42,147.30 9,621.35 0.40 192,852.10 212 5,044.40 5,000.00 5,915.00 34,40 0,04 •975.40 1195 ~~~~: ~ ~1~l~Q~B C~~Y ~~ ~Lii RIVER ~~:~t} am far #~~ Pend: ~l~f2Q~8 to 51311~~~8 U~ ~n~~ Bud. A~en~ed Bid. YTS A~t~al ~~RR ~Ti~ Bncum~. YTD ~nencBa~ °lo dud Fund: 1~1- Gi~RAL Pl~~~ Revenues dept: ~Q~,Q~~ Fines & feeits 1~~,~Q~.O~ 1~i4,~~~.Q~ ~~,1~~,3~ ~,~~1.3~ Q.Q~ 1~1,877.7~ ~~,1 ~~ ci~~~. ~~~~ aver reve€~ue ~1 Interest Ince~e ~~~,OQ~.~~ ~~~,~~~~~~ 7~,~11,8~ ~.~~ ~,~~ 1~3,~88.1~ 38.E ~~~ Refunds & ~eimbu~ements 4~,Q~~.~O ~~,~~~.~0 ~9~.8~ 33.7 ~.Q~ 44,5~~i.1~ 1.1 3~~~ Canfli~€~~ions 7,8Q~.~4 ~,St?ta.0~ 1,1~~,Q~ ~~.OQ ~,Q~ Q,6~1.~~ 14.E 3~~~ ~is~el~ane~u~ Revenue ~,~0~,~~ ,00~.~~ 1,~~1.78 ~33.t}8 ~aQ~ ~,15~,2~ ~i1.~ ~#her ~eve~ue ~~~,BQ~,~~ ~~~,8~~,taa ~~,7~~.~1 ~~~.1 ~ D,Q~ 17~,~4~,4~ 3~.2 Acct Cless: 3~~Q ~`~ar~sfe~ in ~~~5 ~`ren~fer ~.e~d~lJ 35r~Q~.~~ ~~,~~~,0~ Q,~~ ~,0~ ~,~~ 35,~~~.OQ ~.~ ~9~~ transfer-NPIR~F Reserve 39,5Q~.~~ 3~,~~~.Q~ 4.~~ t3,0~ ~.~~ ~~,~~~,OQ t}.~ ~94~ ~rar~sfer VVW`t` ~~,~0~.~~ 41,~0~.4~ ~.~~ ~.~~ 4,~~ ~1,~~~.~~ ~.~ ~~4~ ~'ransfer~~i~uor ~~~,D~~,~ta ~~~,~Q~.O~ ~.Ot7 ~.~~ ~.~~ ~~~,~QO,~~ ~.~ ~~4~ ~`rar~sfer I~tiiities 10~,~~~,~~ ~4~,OOO.a~ 145r~~~.Q~ ~S,O~~.QQ ~.~~ ~.~~ 1~~,~ ~~4~ Transfer-f*€~A ~7,~~~,~~ ~7,~~~.Q~ 0.~~ ~,QQ ~.QQ 17,~~Q,~~ 0.0 39~~ Tra~ster•~RA 9,~~~,~Q t3,~~~.0~ ~.~~ 0.~0 ~.D~ ~,~OQ,~~ Q,~ 4ransters ~n 4~~,Q~~.QQ 473r~~~,Q~ 1~~,Q~~.~~ ~~,~0~,~~ ~.~~ 3fi~,~~Q.D~ L2.2 4J~~t~ VU4r.~~~ ~~C,~~J,~~U,[1Q 4~,°t~Jr~~~,~1J 0~~~~J~.~7 ~~~,~1~.~J CI~Lr~ I E,~~I,.7~~.,]~ ~,~ ~~V~nu~S ~~,~~~,~~,~~ ~~,~~~,~~~.~~ ~~~,~~~.~~ ~~~,~~~.~~ ~.~~ 11,Q47,915.3 i ~.$ Grand ~~tal filet effect: 1~r4~~,4~~,~0 1~,~~3,4~.~t} ~~5,53~.~~ ~~1,419,~3 0.0~ ~1,fi47,91~,31 CI~'1C QI+ ~~~ R1V~~ Fa~~; 1 ~~~2~~8 ~~~~ P~ I~~or u~~n~ Year ~~} ~~~ {8) Y~~r ari~i~al Amend~~ Actual T~ru ~~~m~~~~ M~r~th; ~~3~~2~~~ A~t~al B~~~at ~u~~at May dotal ~e~~ast~d ~ropose~ Atop#ar~ ----- _ __ Ir€~n~: 1Q~ • G~N~RA~. FU~I~ ~x~and~tu~s ~~n~~~r~; ~~~ enera~~o~~mment dept: ~~~,~~~ L~~A~. Acct ~la~s; 43~~ Ater services ~ ~~ar~es ~43fi1 Ir~su~~~e n~a~ services ~ c~arge~ t.EGAt, ~1 Q ~~0 ~~0 ~ 0 ~~~,1~ ~34,~~~ Z3~,7~~ ~7,~5~ ~ ~3~,~~~ ~ ~ ~~~~7~~ ~~~~~~ ~~~~: 4 ~~~~~~~ 4,42 pm P~~r Gu~n# Yeas ~~} ~} ~~~ Year ~~~~~8i Arncnd~~ Ac~~ral ~~ru ~~~rna~e~ ~an~: ~1311~~08 A~t~Bi ~~~~~t ~u~~~t gay ~'~~~ ~~q~~~t~~ ~r~~ased ~~~~te~ i;u~: ~~~ - ~iV~~AI. BUD ~~~~l~i~i~f~~ ui~n: ~~~ Gene~l gQU~rnm~nt C~~pt 1 ~~.12z I~UMAN RD~Rt1S Acct Class: 41 ~~ Pe~snnal services 4101 ~u~ia~Pay ~i1,968 118,~~ 1~8,~8~ ~5,~28 ~ 1~8,36~ 4~~3 Past-time Pay ~ ~ D ~7,~494 0 414 BRA 3,847 7,73 7,7~D 2,90 ~ 8,4~~ 4~~5 l~A 3,791 7,3~D 7,3~~ 2,784 ~ 7,~~~ 4~~7 e~ica~e 887 1,78D 1,7~~ 64~ ~ 1,$t}t3 4~~~ ~ns~~ance 4,784 ~~,300 ~~,30~ 2,283 t3 ~~,8~~ 409 avers Comb X87 46~ 45~ 218 ~ ~~~ ~e~s~na! se~v~ces 7,441 ~46,Oa~ 14~,~~~ X2,228 ~ X84,360 ~ ~ Acct Class: 4200 Supplies 421 ~~ae 5uppiies 1,431 ,~~~ 3,~~0 ~,~~~ ~ 4,04 Suppiies 1,431 3,~~0 ,~~0 2,28 Q 4,00 ~ ~ Acct Class: 4300 fl~r services ~ charges 439 Cher ~r~~ess~a~~ S~N~C~ 3,20 3,000 3,000 ~~~ ~ 3,000 4322 ~csta~e ~ 3~0 3~~ 80 4 3~0 4331 TfBVeI, ~an~er~nces & c~ca~~ 888 3r78~ 3r7~~ ~~9 ~ 3,750 ~~~~ goes ~ II~S~rlt3~n ~~ ~~~ ~~~ ~ ~ ~~~ 4440 Misceil8neaus ~ ~ ~ 31 ~ 0 1,000 ether services ~ charges 4,430 7,74 x,700 751 ~ 8,750 ~ 4 f~UMAN RDU~C~S 81,302 156,00 X56,900 55,197 ~ 167,899 0 0 CITY CF ~L~ RI~1R ~a~e; ~ ~~~~~~~ ~:~~ m Pr~~r ~urren# Year ~fi~ ~~} ~~} Y~~r Original ~mende~ A~#~ra[ Thy ~~~matetl i~~n1:5131~2008 Ac~~al ~u~get budget ~[ay ~'o~a[ Reges#eri Frap~sed Adapted i"untl: 101 ~ ~~~l~~A#. F€JN~ ~~pendi#u i+~rn~[ian: ~~~ General gavemrne~t pepi: 1 ~~.~ ~~ ADiN1N~~TRATIV~ RU1C~ Ac~# C[as~: 4100 ~ers~nal services 414 8~~€lar day ~~~,2~~ 2~~,5~~ 283,500 111,71 ~ 0 29fi,750 ~~~~ ~~~il U~n~i ~~ 444 2,~~~ 2,~~~ a~ iJ I #~i1~ 41~~ ~ar~•Orn~ day 4fi,498 44,2~~ 44,250 17,~4~ 0 4,500 414 ~i~A 11~,2~8 21,300 21,300 $,912 0 231250 4145 ~iCA 17,973 20,300 20,300 8,408 U 21,35€} 4~~16 O~~r Re~rernen# Cant~Suilans 4,800 4,300 4,80 ~,00~ 0 4,80} 417 medicare 4,43 4,750 4,750 1,98 0 x,00#} 4108 ins~nan~e 22,853 24,900 24,900 9,438 0 23,450 4149 ~Naritera Comp ~~~ 1,20Q 1,200 5~0 0 1,300 PerSCnal servicea 380,4x4 41,000 407,[00 1fi1,Dfi0 0 422,00 0 0 Acct Gass: 420D upp[ies 4241 Office ~upp[ies 9,32 13,400 13,400 5,11 0 9,900 ~~€pplies 9,342 13,40 13,400 5,11 0 9,900 ~ 0 Acci Gass: 4300 ~r~er services & criarges 4310 Over ~rofessi~nal Services 441 9Q0 900 0 0 12,500 4321 Teiepi~one 575 350 350 241 0 60fl 4322 hostage 812 1,100 1,700 444 0 1,544 4331 `['rave[, Oanferer~ces ~ criao[s 4,572 x,854 fi,85~ 1,~8~ 0 7,100 48011ns~ran~e X92 200 2~0 91 0 2~f1 444 ~q~ip Repair{~lair~t services ~ 21,87 24,800 24,800 12,21 ~ 0 22,~~0 4433 Dies ~ Subscrip~ons 945 2,55 2,x50 150 0 2,400 airier se~rioes ~ ci7arges 29,320 31,35D 37,354 ~~#~~~ ~ 4?,100 ~ ~ Ai0['~INIS~~AT[~f~ SRVIC[~S 41~,~1fi 457',750 457,150 181,61 0 41,500 0 0 ITY ~~' ~tR~ RIVE ~~~~ i~D~[iS~~E~ ~~~~; ~~~~~~~ ~;~~ p~ ~r~or _ _ ~~rrent Year ~~~ (~~ ~~~ Year Qr[~in~l Am~nde~ Actual Thru ~~rnated More, 5f3~12~~~ Acts[ @ud~o~ ~~d~et May Total R~~u~s~ed ~rupo~c~ Adopted ~u~d: ~0~ ~ Gh~~~Ata ~1~~~ ~~penditur~s Fu~i~n; ~~~ en~ra g~vemmant Dept. ~ ~o.i ~ ~ CABt. TV~[~~Q Amt C~es~: 41 ~0 ~ersuna~ services 4101 Re~~[ar day 5~,08~ ~fi,~~~ ~~,~~ 17,~t3y ~ ~~,~~~ 4~~~ Dv~r~me Pay ~ 2t~o~ ~,00~ 40 ~ 4~~~ ~art•~me day ~~r~$o ~~x$o~ 18F~~~ ~,~42 ~ ~~,~~~ ~~~"t ~~~ ~rk1~~ ~}~~~ ~tU~~1 I,~~~ ~ ~F7~~ ~~~~ ~~~ J,~~~ ~,OUV ~r~o~ ~,~~~ ~ ~F~o~ 417 Medicare X84 1,~oE3 1,1~~ 3~~ ~ 1,50 408 [nSra€rCe 6r~~~ 1,3~~ 7,3~~ ,43~ 0 ~,~5~ ~1~~ Vx1or[cers Comp 1~ X50 ~~~ 8~ ~ ~0~ persona[ 5@rY~C~S ~~r3~~ ~~,~~0 9~r7~~ ~1,~3~ 0 Bfi,3~~ ~ ~ ~~o I ~i11~ ~~~il~~ L,~~~ ~L,~~~ ~,~~L~ ~ ~ ~+~~fJ uppf~~s ~,~~$ ~,1~~ ~,~~0 ~ o ~,~~~ D ~ Acct Class; ~~p~ D[~er sen{i~e ~ ~ha~es ~~~ ~ ~tf~er l~rofessional~ervices ~ ~~~ ~~~ 0 ~ ~~~ ~~~~ Postage 38 ~ o ~~ ~ 10~ T~tl~ ~iPY~i, ~[Jki~~~fi~~~7 ~ tiiLrk{i1V~~ 3~~ $OO 8QO ~L.V 4 ~3~~~ 444 ~cip Peps€rf~aint ervioes ~2 ~0~ X00 ~ ~ ~~~ ~~~~~~~~~~~ ~ ~~~~~~ ~~U 1,~~0 ~~~~U I~~ ~ ~~~~~ ''A~~TUNID~ R~i~~~ 7~,~C~~ ~~,L~~~ J~~L,}U ~ ~~#~1~ Lt Pad e: 1 61~~~~~ CI~'Y ~F ~t.~ RiVR 4;~ Rm Prior ~arr~nt Year {~~ {~~ (~~ Year ~dginai Amended A~t~taf ~~u ~~mated ~ont~:5~3~1~~~8 Aet~ai ~a~€~~t ~~d~~t day ~'o#el Re~~este~ Proposed Adopted fund. €~ - ~~~~RAt. F~N~ expenditures i"uncti~n: ~~~ Gerweral gavemment dept: 1 ~~.1 ~ 1 MAYOR & C~~1NCit. Aect Oias~; ~~~~ Peonal se~ri~es 403 Pert-time Pay 38,~~~ ~~,~~~ 3~;~~~ ~,~88 ~ 3~,5~~ ~~U~ P~R~ ~+~~iJ ~~~~~ ~~~~~ ~J~ ~ ~,~~~ ~~~~ ~l~~ ~~~~~ ~;~~~ ~,~U~ ~~~ ~ L~~~~ ~1~7 Medie~r~ ~~l ~~~ X50 ~~8 ~ 5~~ ~~~~ ~r~e O~rnp 6~ ~~ 0 ~~ ~ ~0 Pe~ar~ai servEC~s ~,~~ ~~,~~~ ~3,4~~ ~$,~~~ ~ 4~,~~~ ~ ~ Atxt ~~~55. ~L~V 11~~~I~.S 4~~~ Qf~o~ uppliee 1x~~1 3,~~~ 3,~~~ ~3 ~ 3,~~~ applies 1,~fi1 3,~0~ 3,~~~ ~~ ~ 3,~~~ ~ ~ Aoct blase; 43~~ Dt~r services ~ o~a~es 4~~ ~ Dyer r~tessio€lal Services 1~,8T ~~,~~ ~8,~~~ fi,~~8 ~ 21,3~~ 43~~ P~sta~e 7~ 8~~ ~~~ 1~7 ~ ~~D ~3~1 Tavel, Conferences & Schoois 3,~~8 ~,50~ 8,50 7~~ D ~,~~~ 43~~ P~~lishi~ 1~,~~~ ~8,~~~ ~$,~~0 3,31 ~ ~8,~~~ 43fi1 insurance 6~,~~9 8~,3~0 ~~,34~ ~9t804 ~ 64,8~~ "i~J~ ~~~~ ~ ~7~~SC~~~Q~S ~OFU~~ ~~, lU~ ~~i 1~4~ ~r~ E~ ~ ~~R~~U 44~~ MiSCeilar~~acs ~,7~1 8,00 $,~~~ ~t~~1 ~ 9,4p~ Over services ~ ~har~e5 1~4,~~4 17~,~5~ 17~,4~~ 4~,~~~ ~ ~~0,5~~ ~ ~ MAYDR ~ CUt1~Cl~ ~~,37$ 2~1,~~~ ~~,~~D ~$,~~~ ~ ~87,~5~ ~ ~ ~I~Y O~ iM~.K ~i~i~R Ra~~: 1 ~~~~~~~ ~:~ pm ~rt~~ ~~~en~ Year ~~7 ~~} ~~} Year O~ginal Amended A~taal ~hr~ ~sdmated Month: ~13~1~~~~ Actai B~~~e~ ~ud~et day ~'otal Req€~e~ted Fro~o~e~ Ad~~ted Fa~~: ~~~ - GN~RAC. ~U~lQ ~x~endi~~~~ Far~ctian; ~~~ Cene~l ~avemmen~ pelt: 1~~.~9~ CON~'1NGiWI~CY Amt C~a~~: 4~Oi~ O~he~ ~~ruices & chafes Q~~~ MiSOeiian~a~5 Other ser~r~s & cha~~~ GDN~`~NONCY +}~~ € ~~t~~U ~Ur~~~ ~ ~ ~~~~V}U ~,~ k~ Ui~t€I~~ ~~r~J~U ~ ~ ~}~~U ~p~io~~ ~ dire h~~~ ~I~~I~ ~.S~~~~ ~rod~er ~? dire a able ~~e~~tor for ee~~~~ #3 ~~~o~~ce ~~ ee~~e Producer ~ Do ~~~ ~~ire add~t~on ~~' ~,{\,f ~ 4~ ~~r~ ukl~• L~~~~ ~~wM~~~ F.+W~ ~~~r -~~~-I r ~~ . ' V+~~~i~{J ~A+4~iJ t~ y+V V~+ ~iJiV 4~ ~~~ ~W +y~a~ w`w`~+w.~. ~ww.www~.M wF w~wrwrrwr I! AI.~,J .h 1V VF [ Ldd~4~tJ~ V ~ YV ~ ~i~ ~~Vl~ i~~ l.r~~~• VV i Vr~~~ ~ ~~{ ~WV~ ~i ~~~ally produced m~e~~r~~s m~~~in~s, less pra~raru~. ~~1 bask oc~~y produced for ~~tin~~ ro~rmmin~. ~p~~o~~ ~? assu~~~e ~ ~~ours off` ~~a ~~F~e for e~el~ mee~in~ end S mee~tn~, per month. the curre~~t re~~~~arl~r sc~~ed~~ed pro~~•~~s pro~ueed ~~ c~b~e s~a.~~ a~•e; Fire ~I~ie~" or~~er, the N~ayor~ ~~a~~r, n~vironn~en~ ~~ diver. ae~x oft~~e~e pro~rar~ is be~vee~~ ~~ and ~~ ~nin~~~e~ ~on~. ~~~ ad~i~~o~~ to these pro~rarr~s, eo~~~r~u~~~ event are covered ~vl~e~~ possible. Average cl~an~e over ti~~e l~or re~ularl~ cl~eduled p~`oram ~~o~~~d lie approxit~atel}~ ? ~~o~~~l~s. ~utsour~i~~ fog ej~~ire roduc~io~is i ~.~~o~l~er optio~~. Calculation old tl~e eos~ o~ ~~~is option is di~`~icul~, as rakes vat ~rea~ly. An l~P ~~o~rld be rec~~~ired. ~.~~ average esima~e 4vould be ~ ~~ per ~~~isl~ed ~~~in~lte. ~'l~e cost per i~~isl~ed ~ninu~e of pro~rarnin~ produced ~y ~~~~ current Cable Coordi~~ator is he~~vee~~ 1 ~ and '~-.