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HomeMy WebLinkAboutCity Council Workshop Agenda Packet 9-05-18CITY OF FALCON HEIGHTS City Council Workshop City Hall 2077 West Larpenteur Avenue AGENDA September 5, 2018 at 6:30 P.M. A. CALL TO ORDER: B. ROLL CALL: LINDSTROM ___ LEEHY____ VACANT SEAT___ MIAZGA ___ GUSTAFSON___ STAFF PRESENT: THONGVANH____ C. PRESENTATIONS: D. POLICY ITEMS: 1. Budget a. General Fund b. Debt Service E. INFORMATION/ANNOUNCEMENTS F. ADJOURNMENT: 2019 Proposed Levy and Budget September 5, 2018 General Cap Project 2013 G.O. Improvement, 2013A (311) 2013 Equipment- Fire Truck (312) 2017 G.O. Improvement 2017A (316)Total 2018 Levy 1,585,387 Revenues 873,438 50,503 846 12,500 937,287 Expenditures 2,695,198 74,377 97,882 145,475 3,012,932 1,821,760 - 23,874 97,036 132,975 - % or Levy 88.6%0.0%1.2%4.7%6.5% Levy Required 1,821,760 - 23,874 97,036 112,748 - 2,055,418 TEST CELL Levy Req'd 1,821,760 - 23,874 97,036 112,748 - 2,055,418 Certify (Total Levy Required)1,821,760 - 23,874 97,036 112,748 - 2,055,418 2019 Levy 29.6% Year Levy History % Increase 2010 1,022,944 2011 1,038,290 1.5% 2012 1,017,944 -2.0% 2013 1,084,007 6.5% 2014 1,083,850 0.0% CITY TAX RATE 38.942%2015 1,083,850 0.0% 2016 1,173,447 8.3% INCREASE 470,031 2017 1,278,230 8.9% 2018 1,585,387 24.0% AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 PR O P E R T Y T A X E S 30 1 1 1 C U R R E N T A D V A L O R E M T A X E S 1, 0 5 1 , 2 6 7 1 , 1 4 1 , 2 4 0 1 , 2 4 5 , 4 4 1 1 , 2 4 5 , 0 0 0 1 , 3 7 3 , 9 3 8 30 1 1 1 F I S C A L D I S P A R I T Y 5, 1 1 5 4, 7 7 3 2 4 1 , 6 1 8 2 4 1 , 6 1 8 3 1 0 , 9 5 7 30 1 1 2 D E L I N Q U E N T A D V A L O R E M 59 4 20 8 0 6, 3 7 1 0 30 1 1 3 U N A L L O T M E N T L E V Y / D E L I N Q U E N T P E N A L T Y 0 0 0 1, 3 1 1 0 TO T A L P R O P E R T Y T A X L E V Y 1, 0 5 6 , 9 7 6 1 , 1 4 6 , 2 2 1 1 , 4 8 7 , 0 5 9 1 , 4 9 4 , 3 0 0 1 , 6 8 4 , 8 9 5 LI C E N S E S & P E R M I T S 32 1 1 0 C O N T R A C T O R L I C E N S E S 2, 0 4 7 0 1, 7 0 0 0 0 32 1 2 0 L I Q U O R & W I N E L I C E N S E S 8, 5 1 2 1 2 , 5 0 7 8, 5 0 0 8, 5 0 0 8, 5 0 0 32 1 3 0 C I G A R E T T E & A M U S E M E N T L I C E N S E S 75 0 75 0 75 0 75 0 75 0 32 1 4 0 M I S C E L L A N E O U S B U S I N E S S L I C E N S E S 9, 2 9 6 5, 9 4 0 7, 0 0 0 6, 0 0 0 6, 0 0 0 32 1 5 0 R E N T A L H O U S I N G L I C E N S E 2, 7 5 0 3, 5 5 0 3, 6 0 0 3, 6 0 0 3, 6 0 0 32 2 1 0 B U I L D I N G P E R M I T S 11 , 5 2 7 3 2 , 6 3 0 2 1 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 32 2 1 2 R O O F I N G P E R M I T S 20 , 3 1 8 9, 4 7 4 9, 0 0 0 8, 5 0 0 9, 0 0 0 32 2 1 4 W I N D O W / S I D I N G P E R M I T S 9, 4 1 0 1 0 , 1 5 9 8, 0 0 0 8, 0 0 0 8, 0 0 0 32 2 1 6 D R I V E W A Y S / F E N C E S 96 0 1, 3 4 1 90 0 90 0 90 0 32 2 2 0 M E C H A N I C A L P E R M I T S 5, 3 2 1 8, 2 7 2 6, 0 0 0 7, 8 0 0 6, 0 0 0 32 2 3 0 P L U M B I N G P E R M I T S 2, 0 2 8 3, 6 2 0 2, 0 0 0 2, 6 0 0 2, 0 0 0 32 2 3 5 S I G N P E R M I T S 38 0 50 10 0 10 0 10 0 32 2 4 0 O T H E R P E R M I T S 2, 7 8 9 8, 2 0 1 2, 5 0 0 3, 0 0 0 3, 0 0 0 TO T A L L I C E N S E S & P E R M I T S 76 , 0 8 8 9 6 , 4 9 4 7 1 , 0 5 0 7 4 , 7 5 0 7 2 , 8 5 0 IN T E R G O V E R N M E N T A L 33 4 0 0 S T A T E G R A N T S & A I D S ( L G A ) 54 0 , 6 1 3 5 4 4 , 8 1 7 6 0 0 , 5 9 1 6 0 0 , 5 9 1 6 0 3 , 5 3 2 33 4 1 0 O T H E R G R A N T S ( P E R A & T R E E D I S A S T E R ) 1, 7 0 7 1, 7 0 7 1, 7 0 0 1, 7 0 0 1, 7 0 0 33 4 3 0 M I N N E S O T A S T A T E A I D - D O T 0 0 0 33 4 4 0 I N S U R A N C E P R E M I U M - F I R E 62 , 7 6 6 5 5 , 5 8 2 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 33 7 0 0 C A B L E T V F R A N C H I S E F E E S 55 , 0 9 2 5 1 , 9 1 9 5 5 , 0 0 0 4 8 , 0 0 0 0 TO T A L I N T E R G O V E R N M E N T A L 66 0 , 1 7 8 6 5 4 , 0 2 5 7 2 7 , 2 9 1 7 1 5 , 2 9 1 6 7 5 , 2 3 2 CH A R G E S F O R S E R V I C E S 34 1 0 1 C I T Y F A C I L I T Y R E N T A L 17 , 4 5 5 1 4 , 9 0 5 1 5 , 0 0 0 1 4 , 0 0 0 1 5 , 0 0 0 34 1 2 0 P L A N C H E C K F E E S 2, 6 6 1 1 3 , 2 3 1 8, 0 0 0 7, 8 0 0 8, 0 0 0 34 1 4 0 S P E C I A L A S S E S S M E N T S E A R C H 0 40 0 0 0 0 34 1 5 0 Z O N I N G R E V I E W F E E S 20 0 50 0 50 0 1, 0 0 0 0 34 1 6 0 A D M I N I S T R A T I V E F E E S 10 6 27 3 20 0 0 20 0 34 1 7 0 S A L E O F M A P S & C O P I E S 12 7 10 12 10 34 2 1 0 L A U D E R D A L E - F I R E C O N T R A C T 28 , 5 9 3 3 4 , 1 9 2 2 8 , 0 0 0 2 9 , 0 0 0 2 9 , 0 0 0 34 2 1 5 F I R E R E N T A L H O U S I N G I N S P E C T I O N S 00 0 0 0 G E N E R A L F U N D R E V E N U E B U D G E T  2 ‐ 4 5 34 2 1 7 A C C I D E N T C L E A N U P 4, 5 8 5 5, 2 9 0 2, 0 0 0 2, 8 0 0 2, 8 0 0 34 2 2 1 F A L S E A L A R M S - F I R E 0 0 20 0 12 0 12 0 34 2 2 2 F A L S E A L A R M S - S E C U R I T Y 1, 8 7 8 1, 2 7 5 1, 3 0 0 93 0 1, 0 0 0 34 2 2 3 C O N D U I T B O N D I N G 00 0 0 0 TO T A L C H A R G E S F O R S E R V I C E S 55 , 4 9 0 7 0 , 0 7 3 5 5 , 2 1 0 5 5 , 6 6 2 5 6 , 1 3 0 FI N E S & F O R F E I T S 35 1 1 0 C O U R T F I N E S 73 , 9 0 1 4 5 , 8 0 6 5 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 TO T A L F I N E S & F O R F E I T S 73 , 9 0 1 4 5 , 8 0 6 5 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 SP E C I A L A S S E S S M E N T S 36 1 0 0 S P E C I A L A S S E S S M E N T S 0 0 TO T A L S P E C I A L A S S E S S M E N T S 00 0 0 0 MI S C E L L A N E O U S 36 2 1 1 I N T E R E S T O N I N V E S T M E N T S 11 , 9 5 5 1 9 , 0 4 9 7, 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 36 2 1 3 C H A N G E I N F A I R V A L U E O F i (1 , 3 3 6 ) ( 3 , 5 2 9 ) 00 0 36 4 0 0 M I S C E L L A N E O U S 1, 7 8 2 62 7 1, 0 0 0 2, 5 0 0 1, 0 0 0 36 4 0 2 F I R E F I G H T I N G T N G / E D U C R E I M B 0 7, 5 3 6 0 2, 1 1 0 0 36 4 0 4 S T F A I R P O L I C E S V C 0 1, 7 7 4 0 3 5 , 4 1 8 2 3 , 2 2 6 36 4 0 5 S T A N T H O N Y P O L I C E E X P S R E I M B 0 7, 3 0 5 0 0 0 36 4 1 0 T I E S P A Y M E N T 00 0 0 0 36 4 2 0 I N S U R A N C E R E F U N D 29 , 0 3 9 6, 5 0 5 5, 0 0 0 5, 0 0 0 5, 0 0 0 36 4 2 5 I N S U R A N C E S E T T L E M E N T 00 0 0 0 36 4 3 0 C E R T T R A I N I N G 00 0 0 0 36 4 5 0 E V E N T C O M M U N I T Y S U P P O R T 15 0 1, 4 0 0 0 0 36 4 6 0 E V E N T S R E V E N U E 0 0 50 0 0 0 36 4 6 5 5 K R U N S P E C I A L E V E N T 98 2 79 7 30 0 0 0 36 4 6 7 P A R E N T S N I G H T O U T E V E N T 00 0 0 0 36 4 7 5 L A W N & Y A R D C L E A N U P F E E S 17 6 00 0 0 36 4 8 0 S N O W R E M O V A L 0 50 0 0 0 0 TO T A L M I S C E L L A N E O U S 42 , 6 1 3 4 0 , 5 6 4 1 5 , 2 0 0 6 0 , 0 2 8 4 4 , 2 2 6 TO T A L R E V E N U E S 1, 9 6 5 , 2 4 6 2 , 0 5 3 , 1 8 3 2 , 4 0 5 , 8 1 0 2 , 4 2 5 , 0 3 1 2 , 5 5 8 , 3 3 3 OT H E R F I N A N C I N G S O U R C E S 39 2 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G S O U R C E S 00 0 0 0 TO T A L R E V E N U E S & OT H E R F I N A N C I N G S O U R C E S 1, 9 6 5 , 2 4 6 2 , 0 5 3 , 1 8 3 2 , 4 0 5 , 8 1 0 2 , 4 2 5 , 0 3 1 2 , 5 5 8 , 3 3 3  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 5 1 0 M A Y O R & C I T Y C O U N C I L 19 , 8 0 0 1 9 , 8 0 0 1 9 , 8 0 0 1 9 , 8 0 0 1 9 , 8 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 0 36 0 1, 0 0 0 99 0 1, 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 1, 5 1 5 1, 5 1 5 1, 5 1 5 1, 5 1 5 1, 5 1 5 TO T A L C O M P E N S A T I O N 21 , 3 1 5 2 1 , 6 7 5 2 2 , 3 1 5 2 2 , 3 0 5 2 2 , 3 1 5 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 14 8 53 20 0 14 0 20 0 70 4 1 0 L E G A L N O T I C E S 1, 6 3 2 1, 7 8 0 1, 3 0 0 1, 6 5 0 1, 6 5 0 TO T A L M A T E R I A L S & S U P P L I E S 1, 7 8 0 1, 8 3 3 1, 5 0 0 1, 7 9 0 1, 8 5 0 OT H E R S E R V I C E S & C H A R G E S 80 3 3 0 C O N S U L T A N T 00 0 0 0 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / T R A I N I N G 97 5 45 2, 0 0 0 91 5 2, 0 0 0 86 1 3 0 M E E T I N G S 21 0 0 16 0 16 0 86 1 4 0 C O M M I S S I O N S / M E M B E R S H I P S / A S S O C I A T I O N S 8, 1 4 7 9, 2 9 1 8, 9 5 5 8, 9 3 0 8, 9 3 8 86 5 0 0 C O O P E R A T I V E S E R V I C E 10 , 9 2 7 9, 0 1 7 9, 1 4 3 9, 1 4 3 9, 3 9 9 88 0 0 0 I N S U R A N C E & B O N D S 73 75 80 80 80 TO T A L O T H E R S E R V I C E S & C H A R G E S 20 , 1 4 3 1 8 , 4 2 8 2 0 , 1 7 8 1 9 , 2 2 8 2 0 , 5 7 7 11 1 TO T A L E X P E N D I T U R E S 43 , 2 3 8 4 1 , 9 3 6 4 3 , 9 9 3 4 3 , 3 2 3 4 4 , 7 4 2 LE G I S L A T I V E E X P E N D I T U R E S ( 1 1 1 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 13 0 , 2 9 2 1 4 7 , 5 7 7 1 5 6 , 0 0 0 1 4 0 , 0 0 0 1 5 8 , 0 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S / I N C L U S I O N 11 , 2 1 9 84 0 1 0 , 0 0 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 10 , 5 2 9 1 1 , 0 6 8 1 1 , 7 0 0 9, 5 0 0 1 2 , 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 10 , 9 5 2 1 1 , 3 6 4 1 1 , 9 5 0 9, 4 5 0 1 2 , 1 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 10 , 4 4 3 3 0 , 6 0 0 3 4 , 7 1 0 3 0 , 0 0 0 3 8 , 0 6 0 64 0 3 2 D E N T A L 1, 2 3 3 1, 5 0 8 1, 7 7 0 1, 4 0 0 1, 7 6 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 17 1 29 0 20 0 28 0 30 0 64 0 3 4 L I F E I N S U R A N C E 22 1 28 3 23 0 25 0 26 0 TO T A L C O M P E N S A T I O N 17 5 , 0 6 0 2 0 3 , 5 3 0 2 2 6 , 5 6 0 1 9 0 , 8 8 0 2 2 2 , 4 8 0 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 4, 8 7 5 4, 6 8 3 5, 5 0 0 5, 5 0 0 5, 5 0 0 70 5 0 0 P O S T A G E 1, 7 6 9 3, 5 1 2 3, 0 0 0 3, 0 0 0 3, 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 6, 6 4 4 8, 1 9 5 8, 5 0 0 8, 5 0 0 8, 5 0 0 OT H E R S E R V I C E S & C H A R G E S 80 3 3 0 C O N S U L T A N T 0 0 0 5, 0 0 0 1, 5 0 0 80 3 4 0 A D M I N I S T R A T I V E S U P P O R T 0 0 0 7, 1 1 5 0 86 0 1 0 M I L E A G E 41 5 21 8 50 0 40 0 50 0 86 0 3 0 C O N F E R E N C E S & S C H O O L 00 0 0 0 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / A S S O C I A T I O N S 4, 0 1 5 1, 2 9 3 5, 0 0 0 3, 0 0 0 5, 0 0 0 86 1 1 0 M E M B E R S H I P S 10 0 0 20 0 0 20 0 87 0 0 0 R E P A I R O F F I C E E Q U I P M E N T 3, 4 0 0 3, 4 6 1 3, 5 0 0 3, 5 0 0 3, 5 0 0 88 0 0 0 I N S U R A N C E & B O N D S 14 , 7 4 2 1 0 , 2 8 2 1 7 , 0 0 0 8, 9 0 7 1 5 , 0 0 0 88 5 0 0 P A Y P A L E X P S 1, 7 3 8 2, 5 1 8 1, 7 5 0 1, 7 5 0 1, 7 5 0 89 0 0 0 M I S C E L L A N E O U S 4 78 9 80 0 80 0 80 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 24 , 4 1 4 1 8 , 5 6 1 2 8 , 7 5 0 3 0 , 4 7 2 2 8 , 2 5 0 11 2 TO T A L E X P E N D I T U R E S 20 6 , 1 1 8 2 3 0 , 2 8 6 2 6 3 , 8 1 0 2 2 9 , 8 5 2 2 5 9 , 2 3 0 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S T O C A P I T A L 0 0 2 2 , 0 0 0 2 2 , 0 0 0 5 2 , 0 0 0 $2 2 , 0 0 0   R e c   S p o r t s     $ 3 0 , 0 0 0   I n c l u s i o n TO T A L O T H E R F I N A N C I N G U S E S 0 0 2 2 , 0 0 0 2 2 , 0 0 0 5 2 , 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 20 6 , 1 1 8 2 3 0 , 2 8 6 2 8 5 , 8 1 0 2 5 1 , 8 5 2 3 1 1 , 2 3 0 AD M I N I S T R A T I V E E X P E N D I T U R E S ( 1 1 2 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 77 , 0 4 0 8 3 , 7 2 0 8 7 , 9 5 0 8 7 , 9 5 0 9 0 , 6 0 0 60 5 2 0 P A R T - T I M E F I N A N C E I N T E R N 7, 5 4 7 9, 1 4 2 1 2 , 7 5 0 1 0 , 0 0 0 1 2 , 7 5 0 64 0 1 1 P E R A C O N T R I B U T I O N S 5, 7 7 8 6, 2 7 9 6, 6 0 0 6, 6 0 0 6, 8 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 6, 4 6 1 7, 0 6 7 7, 7 0 0 7, 5 0 0 7, 9 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 8, 5 7 4 9, 0 5 5 9, 6 5 0 9, 2 0 0 1 0 , 5 7 0 64 0 3 2 D E N T A L 46 7 49 0 55 0 51 0 57 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 30 1 31 8 30 0 33 0 34 0 64 0 3 4 L I F E I N S U R A N C E 52 9 56 7 50 0 56 0 58 0 TO T A L C O M P E N S A T I O N 10 6 , 6 9 7 1 1 6 , 6 3 8 1 2 6 , 0 0 0 1 2 2 , 6 5 0 1 3 0 , 1 1 0 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 17 8 1, 3 0 3 20 0 22 0 22 0 TO T A L M A T E R I A L S & S U P P L I E S 17 8 1, 3 0 3 20 0 22 0 22 0 OT H E R S E R V I C E S & C H A R G E S 80 3 1 0 A U D I T 9, 3 4 7 9, 5 8 5 9, 9 0 0 9, 9 0 0 1 0 , 1 7 0 80 3 3 0 F I N A N C I A L C O N S U L T A N T 00 0 0 0 80 6 0 0 S O F T W A R E M A I N T E N A N C E 5, 6 7 2 6, 1 5 0 6, 0 0 0 6, 5 0 0 6, 8 0 0 86 0 1 0 M I L E A G E 20 8 20 5 20 0 20 0 20 0 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N 2, 8 1 8 2, 3 3 5 2, 7 0 0 2, 4 0 0 3, 5 0 0 86 1 1 0 M E M B E R S H I P S 0 0 24 0 0 24 0 88 0 0 0 I N S U R A N C E & B O N D S 35 0 35 0 35 0 35 0 35 0 88 5 0 0 P O S T I V E P A Y E X P 59 5 56 5 60 0 60 0 60 0 89 0 0 0 M I S C E L L A N E O U S 46 5 46 5 50 0 50 0 50 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 19 , 4 5 5 1 9 , 6 5 5 2 0 , 4 9 0 2 0 , 4 5 0 2 2 , 3 6 0 11 3 TO T A L E X P E N D I T U R E S 12 6 , 3 3 0 1 3 7 , 5 9 6 1 4 6 , 6 9 0 1 4 3 , 3 2 0 1 5 2 , 6 9 0 FI N A N C E E X P E N D I T U R E S ( 1 1 3 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 O T H E R S E R V I C E S & C H A R G E S 80 2 0 0 L E G A L F E E S 5, 7 5 4 1 0 , 0 1 5 1 2 , 0 0 0 1 2 , 0 0 0 1 2 , 0 0 0 80 2 1 0 Z O N I N G C O D E U P D A T E 0 27 5 2, 5 0 0 2, 5 9 0 2, 5 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 5, 7 5 4 1 0 , 2 9 0 1 4 , 5 0 0 1 4 , 5 9 0 1 4 , 5 0 0 11 4 TO T A L E X P E N D I T U R E S 5, 7 5 4 1 0 , 2 9 0 1 4 , 5 0 0 1 4 , 5 9 0 1 4 , 5 0 0 LE G A L E X P E N D I T U R E S ( 1 1 4 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 00 0 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 00 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 00 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 00 0 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 00 0 0 0 64 0 3 2 D E N T A L 00 0 0 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 00 0 0 0 64 0 3 4 L I F E I N S U R A N C E 00 0 0 0 TO T A L C O M P E N S A T I O N 00 0 0 0 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 58 4 30 3 1, 0 0 0 50 0 50 0 70 5 0 0 P O S T A G E 00 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 58 4 30 3 1, 0 0 0 50 0 50 0 OT H E R S E R V I C E S & C H A R G E S 80 3 0 0 E L E C T I O N C O N T R A C T 17 , 9 0 0 1 7 , 9 0 0 1 7 , 9 0 0 1 7 , 9 0 0 1 7 , 9 0 0 80 3 5 0 A C C U V O T E V O T I N G S E R V I C E 1, 4 6 4 1, 6 1 6 1, 5 0 0 1, 6 0 0 1, 6 0 0 80 4 0 0 C O N S U L T I N G 00 0 0 0 86 0 1 0 M I L E A G E 00 0 0 0 87 0 9 0 R E P A I R O T H E R E Q U I P M E N T 00 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 00 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 19 , 3 6 4 1 9 , 5 1 6 1 9 , 4 0 0 1 9 , 5 0 0 1 9 , 5 0 0 11 5 TO T A L E X P E N D I T U R E S 19 , 9 4 8 1 9 , 8 1 9 2 0 , 4 0 0 2 0 , 0 0 0 2 0 , 0 0 0 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S T O C A P I T A L 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 19 , 9 4 8 1 9 , 8 1 9 2 0 , 4 0 0 2 0 , 0 0 0 2 0 , 0 0 0 EL E C T I O N S E X P E N D I T U R E S ( 1 1 5 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 7 20 1 8 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 16 , 1 9 5 1 8 , 5 2 3 1 8 , 4 0 0 1 9 , 0 0 0 1 9 , 4 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S ( C a b l e & S p e c i a l E v e n t s ) 1, 5 6 6 1, 3 0 5 2, 8 4 0 2, 8 0 0 2, 9 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 1, 2 1 5 1, 3 8 9 1, 4 0 0 1, 4 2 5 1, 5 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 1, 4 0 5 1, 5 6 2 1, 6 5 0 1, 6 7 0 1, 7 2 0 64 0 3 1 H O S P I T A L I Z A T I O N 1, 4 2 9 57 5 5, 7 0 0 4, 0 0 0 6, 2 0 0 64 0 3 2 D E N T A L 60 26 34 0 27 0 26 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 41 37 50 40 45 64 0 3 4 L I F E I N S U R A N C E 65 47 70 50 55 TO T A L C O M P E N S A T I O N 21 , 9 7 6 2 3 , 4 6 4 3 0 , 4 5 0 2 9 , 2 5 5 3 2 , 0 8 0 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 95 18 9 10 0 10 0 10 0 70 4 2 0 N E W S L E T T E R S / I N F O R M A T I O N 2, 5 5 9 2, 6 6 7 2, 7 0 0 3, 1 0 0 3, 1 0 0 70 5 0 0 P O S T A G E 1, 6 7 1 0 1, 5 0 0 1, 6 0 0 1, 6 0 0 TO T A L M A T E R I A L S & S U P P L I E S 4, 3 2 5 2, 8 5 6 4, 3 0 0 4, 8 0 0 4, 8 0 0 OT H E R S E R V I C E S & C H A R G E S 85 0 1 0 T E L E P H O N E 3, 4 7 3 6, 9 8 4 4, 1 9 5 4, 7 0 0 4, 7 0 0 85 0 5 0 C A B L E T V 15 , 0 4 0 1 4 , 5 9 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 85 0 6 0 W E B S I T E 2, 1 2 5 2, 1 7 5 3, 2 0 0 2, 6 0 0 3, 0 0 0 85 0 7 0 N E T W O R K / T E C H N I C A L S U P P O R T ( I - N E T ) 22 , 8 3 5 2 2 , 6 4 4 2 0 , 2 2 3 2 0 , 2 2 3 2 3 , 6 4 3 85 0 8 0 L A S E R F I C H E M A I N T E N A N C E 1, 1 5 5 1, 1 5 7 0 4, 5 6 0 4, 5 6 0 86 0 1 0 M I L E A G E 00 0 0 0 86 1 0 0 C O M M I S S I O N S / M E M B E R S H I P S / T R A I N I N G 00 0 0 0 87 0 9 0 R E P A I R E Q U I P M E N T 1, 1 9 1 00 0 0 88 0 0 0 I N S U R A N C E & B O N D S 00 0 3 5 89 0 1 0 S P E C I A L E V E N T S 4, 6 8 6 4, 3 6 3 5, 0 0 0 5, 0 0 0 5, 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 50 , 5 0 5 5 1 , 9 1 3 4 7 , 6 1 8 5 2 , 0 8 6 5 5 , 9 0 8 11 6 TO T A L E X P E N D I T U R E S 76 , 8 0 6 7 8 , 2 3 3 8 2 , 3 6 8 8 6 , 1 4 1 9 2 , 7 8 8 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 76 , 8 0 6 7 8 , 2 3 3 8 2 , 3 6 8 8 6 , 1 4 1 9 2 , 7 8 8 CO M M U N I C A T I O N S E X P E N D I T U R E S (11 6 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 47 , 1 3 5 5 2 , 8 3 6 5 3 , 4 0 0 4 5 , 0 0 0 5 5 , 7 0 0 60 5 2 0 P A R T - T I M E F I R E I N S P E C T O R 2, 7 6 8 6, 9 0 9 5, 0 0 0 6, 0 0 0 7, 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 3, 5 3 4 3, 9 6 3 4, 0 5 0 3, 4 0 0 4, 2 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 3, 9 3 6 4, 6 6 1 4, 4 0 0 3, 9 1 5 4, 8 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 4, 4 0 4 7, 3 0 0 1 5 , 2 5 0 8, 0 0 0 1 6 , 7 0 0 64 0 3 2 D E N T A L 29 1 22 9 86 0 40 0 70 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 98 11 5 12 0 10 0 12 0 64 0 3 4 L I F E I N S U R A N C E 13 2 10 1 15 0 10 0 13 0 TO T A L C O M P E N S A T I O N 62 , 2 9 8 7 6 , 1 1 4 8 3 , 2 3 0 6 6 , 9 1 5 8 9 , 3 5 0 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 15 1 0 50 50 50 TO T A L M A T E R I A L S & S U P P L I E S 1 5 1 0 5 05 05 0 OT H E R S E R V I C E S & C H A R G E S 80 4 0 0 C O N S U L T I N G P L A N N E R 0 0 0 1 1 , 0 0 0 80 5 0 0 G I S S U P P O R T 93 6 93 6 1, 2 0 0 1, 0 0 0 1, 0 0 0 81 2 1 0 B U I L D I N G I N S P E C T O R S 36 , 6 2 1 5 2 , 3 9 5 3 8 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 81 2 2 0 M E C H A N I C A L I N S P E C T O R S 5, 9 1 6 6, 6 9 7 3, 0 0 0 4, 5 0 0 3, 0 0 0 81 2 3 0 P L U M B I N G I N S P E C T O R S 1, 4 9 4 2, 9 4 0 80 0 1, 2 0 0 1, 0 0 0 85 0 1 5 C E L L P H O N E 14 0 18 0 20 0 18 0 12 0 86 0 1 0 M I L E A G E 52 47 15 0 30 50 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / A S S O C I A T I O N S 60 4 97 0 1, 5 0 0 0 1, 5 0 0 86 1 1 0 M E M B E R S H I P S 85 15 3 40 0 40 15 0 88 0 0 0 I N S U R A N C E & B O N D S 00 0 0 0 89 1 0 0 E N E R G Y R E B A T E P R O G R A M 19 9 77 3 30 0 60 0 60 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 46 , 0 4 7 6 5 , 0 9 1 4 5 , 5 5 0 5 8 , 5 5 0 4 7 , 4 2 0 11 7 TO T A L E X P E N D I T U R E S 10 8 , 4 9 6 1 4 1 , 2 0 5 1 2 8 , 8 3 0 1 2 5 , 5 1 5 1 3 6 , 8 2 0 PL A N N I N G & I N S P E C T I O N S E X P E N D I T U R E S ( 1 1 7 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 5, 8 0 1 3, 1 5 8 3, 3 2 0 4, 1 5 0 3, 5 0 0 60 5 2 0 P A R T T I M E E M E R G E N C Y M G M T 0 0 2, 0 0 0 0 1, 5 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 22 1 23 7 25 0 24 0 26 0 64 0 1 2 F I C A C O N T R I B U T I O N S 44 9 24 2 41 0 32 0 41 5 64 0 3 1 H O S P I T A L I Z A T I O N 3 77 0 80 0 80 0 86 5 64 0 3 2 D E N T A L 34 35 40 35 40 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 37 4 5 6 64 0 3 4 L I F E I N S U R A N C E 34 4 4 5 TO T A L C O M P E N S A T I O N 6, 5 1 4 4, 4 5 3 6, 8 2 8 5, 5 5 4 6, 5 9 1 MA T E R I A L S & S U P P L I E S 70 1 2 0 S U P P L I E S 2, 1 6 5 1, 6 0 8 1, 0 0 0 1, 0 0 0 1, 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 2, 1 6 5 1, 6 0 8 1, 0 0 0 1, 0 0 0 1, 0 0 0 OT H E R S E R V I C E S & C H A R G E S 85 0 1 5 C E L L P H O N E 27 3 27 9 60 0 30 0 40 0 85 0 2 0 E L E C T R I C 10 1 77 11 0 10 5 11 0 86 1 0 0 M I L E A G E / C O N F / E D U / A S S O 00 0 0 0 86 8 0 0 R A D I O S U B S C R I B E R F E E 00 0 0 0 87 0 9 1 C I V I L D E F E N S E S I R E N R E P A I R 00 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 00 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 37 4 35 6 71 0 40 5 51 0 12 1 TO T A L E X P E N D I T U R E S 9, 0 5 3 6, 4 1 7 8, 5 3 8 6, 9 5 9 8, 1 0 1 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 9, 0 5 3 6, 4 1 7 8, 5 3 8 6, 9 5 9 8, 1 0 1 EM E R G E N C Y P R E P A R E D N E S S E X P E N D I T U R E S ( 1 2 1 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 OT H E R S E R V I C E S & C H A R G E S 80 2 0 0 L E G A L F E E S 30 , 0 0 0 3 0 , 1 1 2 3 1 , 0 0 0 3 1 , 0 0 0 3 1 , 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 30 , 0 0 0 3 0 , 1 1 2 3 1 , 0 0 0 3 1 , 0 0 0 3 1 , 0 0 0 12 3 TO T A L E X P E N D I T U R E S 30 , 0 0 0 3 0 , 1 1 2 3 1 , 0 0 0 3 1 , 0 0 0 3 1 , 0 0 0 PR O S E C U T I O N E X P E N D I T U R E S ( 1 2 3 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 00 0 0 0 61 5 1 0 D R I L L C O M P E N S A T I O N 18 , 2 1 7 1 5 , 6 5 3 1 7 , 3 2 5 1 8 , 0 0 0 1 8 , 0 0 0 61 5 2 0 F I R E C O M P E N S A T I O N 14 , 6 9 1 1 5 , 8 5 0 1 7 , 3 2 5 1 8 , 0 0 0 1 8 , 0 0 0 61 5 2 5 A D M I N D U T Y C O M P E N S A T I O N / T N G P R E P A R A T I O N 18 , 2 6 3 1 4 , 7 1 1 1 6 , 5 0 0 1 6 , 5 0 0 1 6 , 5 0 0 61 5 3 0 F I R E H A L L C L E A N I N G 1, 4 9 5 1, 4 3 0 1, 5 6 0 1, 5 6 0 1, 5 6 0 61 5 4 0 H A Z M A T T N G C O M P E N S A T I O N 32 8 26 7 1, 8 0 0 1, 8 0 0 1, 8 0 0 61 5 4 7 T R A I N I N G P R E P A R A T I O N 0 1, 0 4 0 0 0 0 61 5 5 0 O F F I C E R C O M P E N S A T I O N 23 , 8 9 6 2 4 , 3 2 8 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 5, 8 8 2 5, 6 0 6 6, 1 0 0 6, 2 0 0 6, 2 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 00 0 0 0 64 0 3 2 D E N T A L 00 0 0 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 00 0 0 0 64 0 3 4 L I F E I N S U R A N C E 00 0 0 0 TO T A L C O M P E N S A T I O N 82 , 7 7 2 7 8 , 8 8 5 8 5 , 6 1 0 8 7 , 0 6 0 8 7 , 0 6 0 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 7, 6 0 7 5, 0 1 2 6, 1 2 0 6, 1 2 0 6, 1 2 0 70 1 2 0 T O O L S 82 3 46 5 0 0 50 0 74 0 0 0 M O T O R F U E L & L U B R I C A N T S 91 2 1, 1 9 5 2, 4 0 0 2, 4 0 0 2, 4 0 0 77 0 0 0 C L O T H I N G 2, 5 4 8 2, 3 1 4 3, 0 0 0 3, 0 0 0 3, 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 11 , 8 9 0 8, 9 8 6 1 1 , 5 2 0 1 1 , 5 2 0 1 2 , 0 2 0 OT H E R S E R V I C E S & C H A R G E S 80 3 3 0 F I R E C O N S U L T A N T 00 0 0 0 82 0 1 0 C L E A N I N G / W A S T E R E M O V A L 00 0 0 0 82 0 1 1 L I N E N C L E A N I N G 87 2 1, 1 4 1 1, 2 0 0 1, 2 0 0 1, 2 0 0 85 0 1 5 C E L L P H O N E 75 9 1, 1 9 5 75 0 75 0 75 0 85 0 7 0 N E T W O R K / T E C H N I C A L S U P P O R T ( I - N E T ) 0 0 1 3 , 2 3 7 1 3 , 2 3 7 1 5 , 7 5 7 86 0 1 0 M I L E A G E 00 0 0 0 86 0 2 0 T R A I N I N G 15 , 3 3 6 1 2 , 5 3 8 1 8 , 0 0 0 1 8 , 0 0 0 1 8 , 0 0 0 86 1 1 0 M E M B E R S H I P S 96 6 1, 4 4 6 90 0 1, 0 0 0 1, 0 0 0 86 1 2 0 S U B S C R I P T I O N S 0 0 10 0 10 0 10 0 86 2 0 0 M E D I C A L E X A M I N A T I O N S 1, 5 0 0 1, 7 2 6 3, 0 0 0 3, 0 0 0 3, 0 0 0 86 8 0 0 R A D I O M E S B / F L E E T S U P P O R T 1, 0 5 5 1, 0 5 5 1, 2 0 0 1, 2 0 0 1, 2 0 0 87 0 2 5 H A Z M A T E Q U I P M E N T M A I N T 1, 1 5 0 93 3 1, 4 0 0 1, 4 0 0 1, 4 0 0 87 0 2 9 R E P A I R O T H E R E Q U I P M E N T 19 , 7 5 3 2 4 , 1 8 8 1 6 , 1 2 0 1 6 , 1 2 0 1 6 , 1 2 0 87 0 9 2 R E P A I R R A D I O S 67 5 69 7 1, 1 2 0 1, 0 0 0 1, 1 2 0 FI R E S E R V I C E S E X P E N D I T U R E S ( 1 2 4 )  2 ‐ 4 5 88 0 0 0 I N S U R A N C E & B O N D S 12 , 6 1 6 1 5 , 4 8 5 1 6 , 0 0 0 1 3 , 4 4 8 1 6 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 0 0 10 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 54 , 6 8 2 6 0 , 4 0 4 7 3 , 1 2 7 7 0 , 4 5 5 7 5 , 6 4 7 12 4 TO T A L E X P E N D I T U R E S 14 9 , 3 4 4 1 4 8 , 2 7 5 1 7 0 , 2 5 7 1 6 9 , 0 3 5 1 7 4 , 7 2 7 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 14 9 , 3 4 4 1 4 8 , 2 7 5 1 7 0 , 2 5 7 1 6 9 , 0 3 5 1 7 4 , 7 2 7  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N & A I D 64 0 4 0 M N S T A T E F I R E A I D 62 , 7 6 6 5 5 , 5 8 3 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 TO T A L C O M P E N S A T I O N & A I D 62 , 7 6 6 5 5 , 5 8 3 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 12 5 TO T A L E X P E N D I T U R E S 62 , 7 6 6 5 5 , 5 8 3 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 FI R E R E L I E F ( 1 2 5 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 15 , 9 4 9 15 , 4 9 3 16 , 3 0 0 16 , 5 4 4 1 7 , 1 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S - - 2, 6 5 0 2, 0 0 0 2, 6 5 0 64 0 1 1 P E R A C O N T R I B U T I O N S 1, 1 9 6 1, 1 6 2 1, 2 3 0 1, 2 4 0 1, 3 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 1, 4 0 7 1, 1 1 5 1, 4 5 0 1, 4 2 0 1, 5 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 4, 1 5 1 3, 6 7 8 4, 7 0 0 3, 9 0 0 5, 1 0 0 64 0 3 2 D E N T A L 24 9 17 7 21 0 20 0 20 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 40 21 60 50 50 64 0 3 4 L I F E I N S U R A N C E 46 29 70 30 50 TO T A L C O M P E N S A T I O N 23 , 0 3 8 2 1 , 6 7 5 2 6 , 6 7 0 2 5 , 3 8 4 2 7 , 9 5 0 MA T E R I A L S & S U P P L I E S 70 1 1 0 S U P P L I E S 10 , 9 3 6 1 1 , 0 5 8 1 0 , 0 0 0 1 0 , 0 0 0 1 1 , 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 10 , 9 3 6 1 1 , 0 5 8 1 0 , 0 0 0 1 0 , 0 0 0 1 1 , 0 0 0 OT H E R S E R V I C E S & C H A R G E S 82 0 1 0 W A S T E R E M O V A L 95 3 79 8 95 0 90 0 1, 0 0 0 85 0 1 0 T E L E P H O N E 00 0 0 0 85 0 1 5 C E L L P H O N E 85 9 90 5 50 0 1, 0 0 0 1, 0 0 0 85 0 2 0 E L E C T R I C 6, 6 0 7 5, 9 9 2 6, 0 0 0 8, 0 0 0 8, 0 0 0 85 0 2 5 S O L A R E L E C T R I C 5, 8 3 0 6, 3 6 0 6, 3 6 0 3, 7 1 0 6, 5 0 0 85 0 3 0 N A T U R A L G A S 3, 4 0 7 2, 9 0 5 6, 0 0 0 7, 8 0 0 7, 8 0 0 85 0 4 0 W A T E R 96 5 1, 7 3 5 1, 0 0 0 2, 0 0 0 2, 0 0 0 85 0 7 0 S E W E R 26 4 12 3 0 0 0 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / A S S O C I A T I O N S 1, 2 8 3 65 4 40 0 67 0 60 0 87 0 1 0 C I T Y H A L L G R O U N D S / F A C I L I T I E S / B L D G . M A I N T . 5, 0 6 9 7, 7 2 5 6, 0 0 0 5, 5 0 0 6, 0 0 0 87 1 0 0 P A N I C B U T T O N S E C U R I T Y 43 8 42 3 50 0 45 0 50 0 88 0 0 0 I N S U R A N C E & B O N D S 4, 1 8 9 8, 9 9 4 4, 5 0 0 1 2 , 1 5 4 1 2 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 87 10 9 20 0 18 0 20 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 29 , 9 5 1 3 6 , 7 2 3 3 2 , 4 1 0 4 2 , 3 6 4 4 5 , 6 0 0 13 1 TO T A L E X P E N D I T U R E S 63 , 9 2 5 6 9 , 4 5 6 6 9 , 0 8 0 7 7 , 7 4 8 8 4 , 5 5 0 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 63 , 9 2 5 6 9 , 4 5 6 6 9 , 0 8 0 7 7 , 7 4 8 8 4 , 5 5 0 CI T Y H A L L & G R O U N D S E X P E N D I T U R E S ( 1 3 1 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 41 , 3 8 9 4 3 , 2 8 6 4 5 , 5 0 0 4 6 , 0 7 0 4 7 , 4 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 7, 5 3 0 1 2 , 2 3 6 8, 0 0 0 6, 5 0 0 8, 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 3, 1 0 5 3, 2 4 6 3, 4 1 0 3, 5 0 0 3, 6 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 3, 3 2 4 4, 0 9 8 4, 2 4 0 4, 0 2 1 4, 3 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 7, 6 2 4 9, 9 8 2 1 1 , 9 0 0 9, 5 0 0 1 3 , 0 3 0 64 0 3 2 D E N T A L 53 5 47 7 52 5 48 0 50 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 97 55 90 65 70 64 0 3 4 L I F E I N S U R A N C E 10 4 71 10 0 70 80 TO T A L C O M P E N S A T I O N 63 , 7 0 8 7 3 , 4 5 1 7 3 , 7 6 5 7 0 , 2 0 6 7 6 , 9 8 0 MA T E R I A L S & S U P P L I E S 70 1 2 0 S U P P L I E S 4, 6 7 1 5, 9 3 4 5, 0 0 0 5, 0 0 0 5, 5 0 0 74 0 0 0 M O T O R F U E L & L U B R I C A N T S 5, 9 8 6 5, 0 1 8 8, 0 0 0 6, 0 0 0 7, 0 0 0 75 0 0 0 B I T U M I N O U S P A T C H I N G 1, 2 5 8 1, 2 9 5 2, 5 0 0 2, 5 0 0 3, 0 0 0 75 1 0 0 S T R E E T S I G N S 0 1, 0 3 0 40 0 25 0 40 0 77 0 0 0 C L O T H I N G 1, 1 7 8 27 9 1, 0 0 0 1, 0 0 0 1, 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 13 , 0 9 3 1 3 , 5 5 6 1 6 , 9 0 0 1 4 , 7 5 0 1 6 , 9 0 0 OT H E R S E R V I C E S & C H A R G E S 83 0 3 0 S N O W R E M O V A L 10 , 9 6 9 4, 0 1 5 3 0 , 0 0 0 1 0 , 0 0 0 3 0 , 0 0 0 85 0 1 5 C E L L P H O N E 31 6 24 5 35 0 30 0 30 0 85 0 2 0 S T R E E T L I G H T I N G P O W E R 00 0 0 0 85 0 4 0 W A T E R F O R B L V D P L A N T S 00 0 0 0 85 0 7 0 N E T W O R K / T E C H N I C L S U P P O R T ( I - N E T ) 0 0 3, 3 0 9 3, 3 0 9 3, 8 6 9 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / A S S O C I A T I O N S (9 6 0 ) 0 20 0 20 0 20 0 86 1 0 1 M I L E A G E 0 0 40 0 10 0 20 0 87 0 0 0 R E P A I R E Q U I P M E N T 4, 9 2 9 1, 7 4 6 4, 5 0 0 2, 5 0 0 5, 0 0 0 87 0 0 5 C R O S S W A L K P A I N T I N G 1, 6 5 7 0 0 0 80 0 87 0 1 0 B O U L E V A R D M A I N T E N A N C E 47 7 94 4 1, 5 0 0 1, 0 0 0 1, 5 0 0 87 0 1 1 R E P A I R P I C K U P T R U C K 00 0 0 0 87 0 1 2 R E P A I R T R U C K 0 3, 6 2 1 2, 0 0 0 1, 1 0 0 2, 0 0 0 87 0 1 6 R E P A I R J O H N D E E R E 0 10 8 0 0 0 87 5 0 0 R E N T A L O F E Q U I P M E N T 0 55 80 0 20 0 80 0 88 0 0 0 I N S U R A N C E & B O N D S 12 , 9 8 1 1 4 , 4 1 1 1 5 , 0 0 0 1 8 , 2 9 7 1 5 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 2, 1 5 0 30 0 50 0 30 0 30 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 32 , 5 1 9 2 5 , 4 4 5 5 8 , 5 5 9 3 7 , 3 0 6 5 9 , 9 6 9 13 2 TO T A L E X P E N D I T U R E S 10 9 , 3 2 0 1 1 2 , 4 5 2 1 4 9 , 2 2 4 1 2 2 , 2 6 2 1 5 3 , 8 4 9 OT H E R F I N A N C I N G U S E S ST R E E T E X P E N D I T U R E S ( 1 3 2 )  2 ‐ 4 5 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 10 9 , 3 2 0 1 1 2 , 4 5 2 1 4 9 , 2 2 4 1 2 2 , 2 6 2 1 5 3 , 8 4 9  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 OT H E R S E R V I C E S & C H A R G E S 80 1 0 0 E N G I N E E R I N G S E R V I C E S 7, 2 1 7 4, 1 4 7 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 7, 2 1 7 4, 1 4 7 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 13 3 TO T A L E X P E N D I T U R E S 7, 2 1 7 4, 1 4 7 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 EN G I N E E R I N G E X P E N D I T U R E S ( 1 3 3 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 00 0 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 00 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 00 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 00 0 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 00 0 0 0 64 0 3 2 D E N T A L 00 0 0 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 00 0 0 0 64 0 3 4 L I F E I N S U R A N C E 00 0 0 0 TO T A L C O M P E N S A T I O N 00 0 0 0 MA T E R I A L S & S U P P L I E S 70 1 1 0 S U P P L I E S 25 25 50 0 50 74 0 0 0 M O T O R F U E L & L U B R I C A N T S 00 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 25 25 50 0 50 OT H E R S E R V I C E S & C H A R G E S 80 3 3 0 F O R E S T R Y C O N S U L T A N T 2, 0 2 7 2, 5 2 3 5, 0 0 0 5, 0 0 0 5, 0 0 0 84 0 1 0 T R E E T R I M M I N G 00 0 0 17 , 5 0 0 84 0 2 0 T R E E R E M O V A L 00 0 0 5, 0 0 0 84 0 3 0 T R E E P L A N T I N G 00 0 0 5, 0 0 0 84 0 4 0 S T O R M D A M A G E 00 0 0 5, 0 0 0 86 0 1 0 M I L E A G E 00 0 0 0 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / A S S O C I A T I O N S 00 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 00 0 0 0 89 0 0 0 M I S C E L L A N E O U S 00 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 2, 0 2 7 2, 5 2 3 5, 0 0 0 5, 0 0 0 3 7 , 5 0 0 13 4 TO T A L E X P E N D I T U R E S 2, 0 5 2 2, 5 4 8 5, 0 5 0 5, 0 0 0 3 7 , 5 5 0 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 2, 0 5 2 2, 5 4 8 5, 0 5 0 5, 0 0 0 3 7 , 5 5 0 TR E E P R O G R A M E X P E N D I T U R E S ( 1 3 4 )  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 CO M P E N S A T I O N 60 1 0 0 R E G U L A R S A L A R I E S 27 , 7 4 3 3 3 , 0 2 8 3 4 , 7 5 0 3 3 , 7 2 0 3 6 , 4 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 2, 6 4 0 5, 2 1 4 5, 0 0 0 5, 0 0 0 5, 0 0 0 60 5 4 0 R I N K A T T E N D E N T S - S E A S O N A L 1, 6 0 2 1, 4 5 4 3, 0 0 0 4 , 0 0 0 4, 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 2, 0 8 1 2, 4 7 7 2, 6 2 0 2, 6 0 0 2, 7 5 0 64 0 1 2 F I C A C O N T R I B U T I O N S 2, 3 5 2 2, 9 7 6 3, 4 0 0 3, 0 0 0 3, 2 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 5, 9 3 3 5, 8 2 3 6, 5 5 0 6, 0 0 0 7, 1 1 5 64 0 3 2 D E N T A L 35 3 30 4 35 0 32 0 35 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 62 58 60 62 62 64 0 3 4 L I F E I N S U R A N C E 67 72 70 75 75 TO T A L C O M P E N S A T I O N 42 , 8 3 3 5 1 , 4 0 6 5 5 , 8 0 0 5 4 , 7 7 7 5 8 , 9 5 2 MA T E R I A L S & S U P P L I E S 70 1 0 0 S U P P L I E S 3, 7 7 3 6, 3 6 1 5, 5 0 0 5, 0 0 0 6, 0 0 0 74 0 0 0 M O T O R F U E L & L U B R I C A N T S 0 67 2 80 0 40 0 80 0 TO T A L M A T E R I A L S & S U P P L I E S 3, 7 7 3 7, 0 3 3 6, 3 0 0 5, 4 0 0 6, 8 0 0 OT H E R S E R V I C E S & C H A R G E S 82 0 1 0 W A S T E R E M O V A L 00 0 0 0 85 0 1 0 T E L E P H O N E 00 0 0 0 85 0 1 1 T E L E P H O N E - L A N D L I N E 1, 2 0 5 61 5 1, 2 0 0 95 0 1, 0 0 0 85 0 1 5 C E L L P H O N E 13 6 16 5 15 0 33 0 35 0 85 0 2 0 E L E C T R I C 4, 7 5 1 4, 2 7 0 6, 0 0 0 8, 0 0 0 8, 0 0 0 85 0 3 0 N A T U R A L G A S 2, 2 7 6 1, 2 6 4 1, 5 0 0 3, 0 0 0 3, 0 0 0 85 0 4 0 W A T E R 3, 4 9 6 3, 7 7 6 2, 4 0 0 2, 4 0 0 2, 4 0 0 85 0 7 0 S E W E R 1, 8 8 1 98 2 0 0 0 86 1 0 0 C O N F E R E N C E S / E D U C A T I O N / A S S O C I A T I O N S 28 7 55 25 0 25 0 20 0 86 1 0 1 M I L E A G E 55 7 39 3 40 0 30 0 40 0 86 1 0 5 T E M P O R A R Y W A R M I N G H O U S E 1, 4 0 0 29 0 3, 5 5 0 2, 0 0 0 3, 0 0 0 86 1 1 0 M E M B E R S H I P S 37 7 0 38 0 30 0 30 0 87 1 2 0 F A C I L I T I E S & G R O U N D S M A I N T E N A N C E 1, 5 4 6 8, 0 8 1 6, 0 0 0 3, 0 0 0 6, 0 0 0 87 1 3 0 M I N I W A R M I N G H O U S E 89 8 1, 0 6 1 2, 0 0 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 9, 1 5 6 8, 9 7 9 1 0 , 0 0 0 2, 8 3 5 9, 0 0 0 89 0 0 0 M I S C E L L A N E O U S 50 15 0 50 0 66 15 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 28 , 0 1 6 3 0 , 0 8 1 3 4 , 3 3 0 2 3 , 4 3 1 3 3 , 8 0 0 14 1 TO T A L E X P E N D I T U R E S 74 , 6 2 2 8 8 , 5 2 0 9 6 , 4 3 0 8 3 , 6 0 8 9 9 , 5 5 2 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S 22 , 0 0 0 4 2 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 PA R K M A I N T E N A N C E & A D M I N I S T R A T I O N E X P E N D I T U R E S ( 1 4 1 )  2 ‐ 4 5 TO T A L O T H E R F I N A N C I N G U S E S 22 , 0 0 0 4 2 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 96 , 6 2 2 1 3 0 , 5 2 0 1 2 2 , 4 3 0 1 0 9 , 6 0 8 1 2 5 , 5 5 2  2 ‐ 4 5 AC C O U N T AC T U A L A C T U A L B U D G E T E S T I M A T E D B U D G E T NU M B E R AC C O U N T T I T L E 20 1 6 20 1 7 20 1 8 20 1 8 20 1 9 WA G E S , S A L A R I E S , & C O M P 64 0 1 1 P E R A 00 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N 00 0 0 0 TO T A L W A G E S , S A L A R I E S & C O M P 00 0 0 0 OT H E R S E R V I C E S & C H A R G E S 89 0 0 0 M I S C E L L A N E O U S 3, 2 6 2 54 5 8, 0 0 0 2, 5 0 0 8, 0 0 0 89 0 1 0 U N A L L O C A T E D C O M P E N S A T I O N 00 0 0 0 TO T A L O T H E R S E R V I C E S & C H A R G E S 3, 2 6 2 54 5 8, 0 0 0 2, 5 0 0 8, 0 0 0 19 2 TO T A L E X P E N D I T U R E S 3, 2 6 2 54 5 8, 0 0 0 2, 5 0 0 8, 0 0 0 OT H E R F I N A N C I N G U S E S 97 0 0 0 T R A N S F E R S 00 0 0 0 TO T A L O T H E R F I N A N C I N G U S E S 00 0 0 0 TO T A L E X P E N D I T U R E S & OT H E R F I N A N C I N G U S E S 3, 2 6 2 54 5 8, 0 0 0 2, 5 0 0 8, 0 0 0 CO N T I N G E N C Y E X P E N D I T U R E S ( 1 9 2 )  2 ‐ 4 5