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HomeMy WebLinkAboutCity Council Workshop Agenda Packet 9-4-19CITY OF FALCON HEIGHTS City Council Workshop City Hall 2077 West Larpenteur Avenue AGENDA September 4, 2019 6:30 P.M. A.CALL TO ORDER: B. ROLL CALL: Vacant ___ LEEHY____ HARRIS ___ MIAZGA ___ GUSTAFSON___ STAFF PRESENT: THONGVANH____ LOR____ NANDKUMAR____ C.PRESENTATIONS: D. POLICY ITEMS: 1.Ramsey County Sheriff’s Office – Contract Cities Proposed 2020 Budget 2.City Website Update Proposals 3. Proposed 2020 City Budget – General Fund 4.Proposed Resolution Opposing Racist and Xenophobic Language E.INFORMATION/ANNOUNCEMENTS F.ADJOURNMENT: BLANK PAGE  REQUEST FOR CITY COUNCIL ACTION Families, Fields and Fair __________________________ The City That Soars! Item Ramsey County Sheriff’s Office – Contract Cities Proposed 2020 Budget Description Ramsey County Sheriff’s Office (RCSO) staff members will make a presentation on the Contract Cities Proposed 2020 Budget. They will provide an overview of services provided and answer any questions the Council may have. Budget Impact Increase included in the City’s Proposed 2020 Budget. Attachment(s) • Contract Cities Proposed 2020 Budget Action(s) Requested Staff is looking for direction to move forward. Meeting Date September 4, 2019 Agenda Item Policy D1 Attachment Proposed 2020 Budget Submitted By Sack Thongvanh, City Administrator 1 of 80 BLANK PAGE  2 of 80 Ti t l e Pa g e Su m m a r y o f E x p e n s e s a n d R e v e n u e s 2 Su m m a r y b y C i t y 3 Na r r a t i v e 4 De t a i l I n f o r m a t i o n Pa t r o l 5 Po w e r S h i f t C a r 6 Li t t l e C a n a d a S u p p l e m e n t a l P a t r o l 7 Va d n a i s H e i g h t s S u p p l e m e n t a l P a t r o l 8 No r t h O a k s D e d i c a t e d D e p u t y 9 In v e s t i g a t o r s 10 Pr o p e r t y A s s i s t a n t 1 1 Tr a f f i c 12 An i m a l C o n t r o l C S O 1 3 Cr i m e P r e v e n t i o n 1 4 Eq u i p m e n t 15 Es t i m a t e d O v e r h e a d 1 6 St a t e P e n s i o n A i d 1 7 Re v e n u e s 18 St a t i s t i c a l I n f o r m a t i o n & F e e s 1 9 Ta b l e o f C o n t e n t s La w E n f o r c e m e n t C o n t r a c t C i t i e s E s t i m a t e f o r 2 0 2 0 Ap p r o v e d F I N A L a s o f 3 of 80 Printed on 7/15/2019 Summary of Expenses & Revenues: Estimated Expense by Contract City CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018ARDEN HILLS 95,866.85$ 7.72%1,337,119.69$ 1,241,252.84$ 1,192,775.49$ FALCON HEIGHTS 16,232.10$ 1.40%1,172,105.22$ 1,155,873.11$ 992,312.63$ LITTLE CANADA 75,807.14$ 4.77%1,665,203.19$ 1,589,396.06$ 1,517,611.75$ NORTH OAKS 38,261.85$ 4.72%849,723.29$ 811,461.45$ 777,768.32$ SHOREVIEW 147,393.95$ 6.25%2,506,830.05$ 2,359,436.09$ 2,275,740.87$ VADNAIS HEIGHTS 92,724.47$ 6.71%1,474,342.90$ 1,381,618.43$ 1,319,174.96$ WHITE BEAR TOWNSHIP 30,783.12$ 2.94%1,077,200.84$ 1,046,417.72$ 1,007,698.33$ Total 497,069.47$ 5.19% 10,082,525.18$ 9,581,511.40$ 9,083,082.36$ Estimated Revenue by Contract City CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018ARDEN HILLS (7,154.52)$ 9.67%(81,107.01)$ (73,952.49)$ (71,080.92)$ FALCON HEIGHTS (3,783.84)$ 5.47%(72,990.28)$ (69,206.43)$ (61,805.08)$ LITTLE CANADA (9,790.87)$ 11.11%(97,955.28)$ (88,164.41)$ (85,127.32)$ NORTH OAKS (2,935.17)$ 6.04%(51,521.88)$ (48,586.70)$ (41,439.66)$ SHORE VIEW (14,281.41)$ 9.97%(157,470.67)$ (143,189.26)$ (138,104.03)$ VADNAIS HEIGHTS (9,452.33)$ 11.79%(89,639.81)$ (80,187.49)$ (79,632.83)$ WHITE BEAR TOWNSHIP (4,892.39)$ 7.90%(66,829.52)$ (61,937.13)$ (62,634.15)$ Total (52,290.54)$ 9.25% (617,514.46)$ (565,223.92)$ (539,823.99)$ Summary of Net Expense by Contract City CITY $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018 ARDEN HILLS 88,712.33$ 7.60%1,256,012.68$ 1,167,300.35$ 1,121,694.57$ FALCON HEIGHTS 12,448.26$ 1.15%1,099,114.94$ 1,086,666.68$ 930,507.55$ LITTLE CANADA 66,016.26$ 4.40%1,567,247.91$ 1,501,231.64$ 1,432,484.43$ NORTH OAKS 35,326.67$ 4.63%798,201.42$ 762,874.75$ 736,328.66$ SHOREVIEW 133,112.54$ 6.01%2,349,359.37$ 2,216,246.83$ 2,137,636.84$ VADNAIS HEIGHTS 83,272.14$ 6.40%1,384,703.08$ 1,301,430.94$ 1,239,542.13$ WHITE BEAR TOWNSHIP 25,890.73$ 2.63%1,010,371.32$ 984,480.59$ 945,064.18$ Total 444,778.93$ 4.93% 9,465,010.72$ 9,020,231.79$ 8,543,258.37$ Summary by Expense Category COST CONTROL $ CHANGE % CHANGE EST COST 2020 EST COST 2019 EST COST 2018 Patrol Deputies 460,639.23$ 6.69%6,890,480.12$ 6,429,840.89$ 6,286,951.41$ Power Shift (284,927.18)$ 0.00%-$ 284,927.18$ 274,932.47$ Patrol Deputy Supplement (10,957.40)$ -13.74%68,772.52$ 79,729.92$ 79,246.31$ Investigation Deputies 213,601.91$ 20.55%1,253,280.06$ 1,039,678.14$ 874,701.04$ Property Asst 4,296.83$ 3.88%115,119.26$ 110,822.43$ 102,538.83$ Equipment 137,418.65$ 16.71%959,602.75$ 822,184.10$ 691,124.00$ Traffic Deputies (32,773.39)$ -9.79%301,962.79$ 334,736.18$ 299,305.18$ Animal Control 2,683.91$ 2.98%92,824.07$ 90,140.16$ 99,805.54$ Crime Prevention 7,193.05$ 2.91%254,181.85$ 246,988.79$ 236,005.25$ Dedicated Deputy (106.15)$ -0.07%146,301.76$ 142,463.59$ 138,472.32$ Total 497,069.47$ 5.19% 10,082,525.18$ 9,581,511.40$ 9,083,082.36$ Page 2 of 19 4 of 80 Printed on 7/15/2019 Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 61,247.68$ 7.00% 935,785.06$ 874,537.38$ 856,090.86$ 826,594.71$ 790,113.64$ 772,952.27$ 754,570.38$ Power Shift (20,343.80)$ -100.00% 20,343.80$ 19,638.03$ 18,750.54$ 17,798.23$ 18,937.10$ 20,078.19$ Investigation Deputies 40,440.06$ 29.65% 176,824.53$ 136,384.48$ 112,268.27$ 127,316.14$ 98,511.57$ 104,782.82$ 93,433.99$ Property Asst 250.06$ 1.64% 15,510.31$ 15,260.25$ 16,535.03$ 15,992.98$ 15,406.30$ 14,051.22$ 13,028.29$ Equipment 16,074.98$ 14.20% 129,289.73$ 113,214.75$ 111,448.09$ 107,331.55$ 107,331.55$ 99,792.33$ 86,989.18$ Traffic Deputies (4,044.24)$ -9.79% 37,262.21$ 41,306.45$ 36,934.57$ 37,433.52$ 35,675.48$ 34,722.64$ 33,945.50$ Animal Control 268.39$ 2.98% 9,282.41$ 9,014.02$ 9,980.55$ 11,075.74$ 10,728.96$ 9,010.69$ 8,574.70$ Crime Prevention 1,973.71$ 6.33% 33,165.44$ 31,191.73$ 29,880.08$ 33,277.63$ 31,586.20$ 31,622.82$ 26,422.61$ Estimated Revenue (7,154.52)$ 9.67% (81,107.01)$ (73,952.49)$ (71,080.92)$ (71,682.73)$ (66,554.22)$ (59,394.39)$ (54,788.54)$ Total 88,712.33$ 7.60% 1,256,012.68$ 1,167,300.35$ 1,121,694.57$ 1,106,090.08$ 1,040,597.71$ 1,026,477.49$ 982,254.30$ Cost Center $ CHANGE % CHANGE 2020 2019 2018Patrol Deputies 17,135.89$ 1.97%885,254.35$ 868,118.46$ 852,029.02$ Investigation Deputies (12,539.54)$ -12.20%90,248.49$ 102,788.03$ 93,743.41$ Property Asst (51.11)$ -0.32%16,162.21$ 16,213.32$ Equipment 14,438.23$ 12.00%134,723.76$ 120,285.53$ Traffic Deputies (2,294.14)$ -9.79%21,137.40$ 23,431.53$ 20,951.36$ Animal Control 167.74$ 2.98%5,801.50$ 5,633.76$ 6,237.85$ Crime Prevention (624.97)$ -3.22%18,777.51$ 19,402.48$ 19,351.00$ Estimated Revenue (3,783.84)$ 5.47%(72,990.28)$ (69,206.43)$ (61,805.08)$ Total 12,448.26$ 1.15%1,099,114.94$ 1,086,666.68$ 930,507.55$ Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 120,795.06$ 12.53%1,084,930.87$ 964,135.81$ 940,036.08$ 869,119.50$ 830,761.64$ 800,731.92$ 787,833.18$ Power Shift (104,653.75)$ -100.00%104,653.75$ 100,995.60$ 96,431.34$ 91,533.76$ 85,614.14$ 80,312.74$ Patrol Deputy Supplement (13,593.95)$ -20.18%53,770.97$ 67,364.92$ 66,956.31$ 37,674.26$ 35,788.48$ 33,893.55$ 33,898.19$ Investigation Deputies 47,841.14$ 23.23%253,752.59$ 205,911.44$ 169,676.68$ 164,194.01$ 128,792.01$ 127,981.45$ 119,677.26$ Property Asst 1,702.81$ 11.17%16,951.98$ 15,249.17$ 16,533.46$ 20,128.25$ 19,389.87$ 16,541.35$ 15,886.74$ Equipment 28,174.55$ 24.90%141,307.08$ 113,132.53$ 111,437.52$ 107,321.37$ 107,321.37$ 99,782.86$ 86,980.93$ Traffic Deputies (6,177.78)$ -9.79%56,919.99$ 63,097.77$ 56,410.05$ 57,095.49$ 54,414.04$ 52,960.72$ 51,775.39$ Animal Control 469.68$ 2.98%16,244.21$ 15,774.53$ 17,465.97$ 19,197.94$ 18,596.86$ 15,618.53$ 14,862.82$ Crime Prevention 1,249.37$ 3.12%41,325.50$ 40,076.13$ 38,100.09$ 38,323.82$ 36,375.90$ 35,043.73$ 29,880.56$ Estimated Revenue (9,790.87)$ 11.11%(97,955.28)$ (88,164.41)$ (85,127.32)$ (83,775.71)$ (73,265.91)$ (65,732.64)$ (62,995.56)$ Total 66,016.26$ 4.40%1,567,247.91$ 1,501,231.64$ 1,432,484.43$ 1,325,710.28$ 1,249,708.01$ 1,202,435.61$ 1,158,112.25$ Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 22,166.44$ 4.43%522,948.93$ 500,782.49$ 487,886.59$ 455,957.15$ 435,833.87$ 428,171.81$ 425,503.53$ Power Shift (5,812.51)$ -100.00%5,812.51$ 5,610.87$ 5,357.30$ 5,085.21$ 2,469.52$ Investigation Deputies 13,641.50$ 28.33%61,797.31$ 48,155.81$ 38,688.02$ 34,160.20$ 26,630.55$ 30,308.98$ 32,080.89$ Property Asst 68.81$ 0.73%9,466.55$ 9,397.74$ 10,188.53$ 4,672.02$ 4,500.63$ 4,355.06$ 4,643.71$ Equipment 9,189.38$ 13.18%78,910.59$ 69,721.21$ 68,671.92$ 66,135.40$ 66,135.40$ 61,489.89$ 53,600.86$ Traffic Deputies (1,445.31)$ -9.79%13,316.56$ 14,761.87$ 13,214.25$ 12,388.81$ 11,806.98$ 11,491.63$ 11,234.44$ Animal Control 67.10$ 2.98%2,320.60$ 2,253.50$ 2,495.14$ Crime Prevention 492.59$ 3.48%14,661.00$ 14,168.41$ 12,540.68$ 12,377.39$ 11,748.27$ 12,038.82$ 10,745.97$ North Oaks Dedicated Deputy (106.15)$ -0.07%146,301.76$ 146,407.90$ 138,472.32$ 191,095.57$ Estimated Revenue (2,935.17)$ 6.04%(51,521.88)$ (48,586.70)$ (41,439.66)$ (38,820.07)$ (38,072.56)$ (30,856.06)$ (27,749.55)$ Total 35,326.67$ 4.63%798,201.42$ 762,874.75$ 736,328.66$ 743,323.77$ 523,668.35$ 519,469.64$ 510,059.85$ Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 104,837.60$ 6.44%1,732,420.56$ 1,627,582.95$ 1,592,064.36$ 1,513,174.66$ 1,446,391.96$ 1,412,969.54$ 1,377,358.39$ Power Shift (49,434.87)$ -100.00%49,434.87$ 47,692.37$ 45,537.02$ 43,224.28$ 41,566.15$ 40,156.37$ Investigation Deputies 65,526.53$ 26.81%309,907.46$ 244,380.94$ 208,854.09$ 217,077.88$ 171,323.05$ 180,792.13$ 160,737.56$ Property Asst 687.33$ 2.42%29,068.95$ 28,381.62$ 30,757.74$ 27,378.20$ 26,373.86$ 23,915.30$ 21,981.83$ Equipment 31,749.50$ 15.08%242,310.85$ 210,561.35$ 207,310.84$ 199,653.45$ 199,653.45$ 185,629.31$ 161,813.46$ Traffic Deputies (9,310.92)$ -9.79%85,787.63$ 95,098.55$ 85,036.13$ 85,336.47$ 81,328.70$ 79,156.53$ 77,384.90$ Animal Control 1,006.47$ 2.98%34,809.03$ 33,802.56$ 37,427.08$ 39,380.40$ 38,147.40$ 32,038.00$ 30,487.84$ Crime Prevention 2,332.31$ 3.32%72,525.56$ 70,193.26$ 66,598.26$ 70,719.40$ 67,124.88$ 66,854.44$ 55,719.54$ Estimated Revenue (14,281.41)$ 9.97%(157,470.67)$ (143,189.26)$ (138,104.03)$ (134,117.20)$ (124,577.88)$ (110,566.77)$ (103,467.56)$ Total 133,112.54$ 6.01%2,349,359.37$ 2,216,246.83$ 2,137,636.84$ 2,064,140.27$ 1,948,989.70$ 1,912,354.61$ 1,822,172.33$ Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 106,516.19$ 12.30%972,722.01$ 866,205.82$ 846,019.10$ 807,357.09$ 771,725.06$ 747,951.59$ 727,440.53$ Power Shift (84,309.95)$ -100.00%84,309.95$ 81,357.57$ 77,680.80$ 73,735.53$ 66,677.04$ 60,234.56$ Patrol Deputy Supplement 2,636.55$ 21.32%15,001.55$ 12,365.00$ 12,290.00$ 12,290.00$ 12,290.00$ 12,200.00$ 12,160.00$ Investigation Deputies 45,937.10$ 24.63%232,482.39$ 186,545.29$ 154,551.21$ 168,097.77$ 133,412.22$ 134,027.54$ 120,706.69$ Property Asst 1,357.07$ 9.81%15,187.71$ 13,830.64$ 14,986.65$ 20,143.37$ 19,404.43$ 16,973.64$ 15,542.64$ Equipment 23,992.04$ 23.38%126,600.61$ 102,608.58$ 101,011.82$ 97,280.76$ 97,280.76$ 90,447.53$ 78,843.30$ Traffic Deputies (6,000.81)$ -9.79%55,289.39$ 61,290.20$ 54,789.78$ 55,576.43$ 52,966.32$ 51,551.67$ 50,397.88$ Animal Control 402.59$ 2.98%13,923.61$ 13,521.02$ 14,970.83$ 16,244.41$ 15,735.80$ 13,215.68$ 12,576.23$ Crime Prevention 2,193.69$ 5.36%43,135.62$ 40,941.93$ 39,198.00$ 42,342.62$ 40,190.43$ 39,332.17$ 32,653.12$ Estimated Revenue (9,452.33)$ 11.79%(89,639.81)$ (80,187.49)$ (79,632.83)$ (78,590.95)$ (66,987.99)$ (62,527.58)$ (58,189.08)$ Total 83,272.14$ 6.40%1,384,703.08$ 1,301,430.94$ 1,239,542.13$ 1,218,422.31$ 1,149,752.58$ 1,109,849.28$ 1,052,365.87$ Cost Center $ CHANGE % CHANGE 2020 2019 2018 2017 2016 2015 2014Patrol Deputies 27,940.37$ 3.84%756,418.34$ 728,477.98$ 712,825.39$ 660,549.56$ 631,396.76$ 613,334.50$ 601,462.77$ Power Shift (20,372.29)$ -100.00%20,372.29$ 19,638.03$ 18,750.54$ 17,798.23$ 29,218.55$ 40,156.37$ Investigation Deputies 12,755.12$ 11.04%128,267.29$ 115,512.16$ 96,919.36$ 90,091.44$ 71,832.83$ 74,184.03$ 70,636.63$ Property Asst 281.86$ 2.26%12,771.54$ 12,489.69$ 13,537.42$ 11,521.30$ 11,098.65$ 9,760.47$ 9,266.98$ Equipment 13,799.97$ 14.89%106,460.11$ 92,660.15$ 91,243.82$ 87,873.57$ 87,873.57$ 81,701.11$ 71,219.03$ Traffic Deputies (3,500.20)$ -9.79%32,249.63$ 35,749.82$ 31,969.03$ 32,778.16$ 31,238.75$ 30,404.41$ 29,723.92$ Animal Control 301.94$ 2.98%10,442.71$ 10,140.77$ 11,228.12$ 12,552.50$ 12,159.48$ 10,212.11$ 9,718.00$ Crime Prevention (423.64)$ -1.37%30,591.22$ 31,014.86$ 30,337.15$ 30,409.52$ 28,863.87$ 28,365.40$ 23,978.46$ Estimated Revenue (4,892.39)$ 7.90%(66,829.52)$ (61,937.13)$ (62,634.15)$ (58,683.60)$ (54,317.71)$ (51,033.26)$ (48,220.98)$ Total 25,890.73$ 2.63%1,010,371.32$ 984,480.59$ 945,064.18$ 885,842.99$ 837,944.43$ 826,147.33$ 807,941.18$ Contract Estimate Total 444,778.93$        4.93% 9,465,010.72$        9,020,231.79$        8,543,258.37$     Summary of Net Cost by City FALCON HEIGHTS ARDEN HILLS LITTLE CANADA NORTH OAKS VADNAIS HEIGHTS WHITE BEAR TOWNSHIP SHOREVIEW Page 3 of 19 5 of 80 Printed  on  7/15/2019 20 2 0  Co n t r a c t  Ci t i e s  Bu d g e t  Na r r a t i v e Ma j o r  ch a n g e s  to  bu d g e t  fr o m  20 1 9  to  20 2 0 : • Le g i s l a t i v e  ch a n g e  ‐   co u n t y  po r t i o n  of  PE R A  ra t e s  in c r e a s e s  1. 5 % .  Th e  in c r e a s e  wi l l  be  ph a s e d  in  ov e r  a  2 ‐ye a r  pe r i o d  (2019  & 2020). Omnibus   Re t i r e m e n t  Bi l l  (S F 2 6 2 0 ) . • De p u t y  un i o n  co n t r a c t  is s u e d  a  ph a s e d  3%  wa g e  in c r e a s e  in  bo t h  20 1 9  & 20 2 0  (p a g e  7) • Ad d e d  an  In v e s t i g a t o r  in c r e a s i n g  sa l a r y ,  be n e f i t s ,  an d  ov e r h e a d  ch a r g e s  (p a g e  12 ) • Eq u i p m e n t  in c r e a s e d  by  16 . 7 1 %  in  20 2 0  pr i m a r i l y  du e  to  th e  fo l l o w i n g  it e m s  (p a g e  17 ) : • Co u n t y  ga r a g e  ra t e  in c r e a s e  of  30 . 1 9 %  fr o m  $6 7 . 5 0  to  $8 7 . 8 8  pe r  ho u r • Ad d i t i o n  of  bo d y ‐wo r n  ca m e r a  an d  sq u a d  ca m e r a  eq u i p m e n t  to t a l  $1 1 9 , 3 8 0 . 6 5 • In c r e a s e  in  pe r s o n n e l  fo r  bo d y ‐wo r n  ca m e r a  an d  sq u a d  ca m e r a  (4  FT E )  is  re f l e c t e d  in  Ov e r h e a d  at  a  pr o r a t e d  co s t  of  $61,600.77  (page  18) • In c r e a s e  in  la w  en f o r c e m e n t  su p p l i e s  by  $1 4 , 3 5 6  to  be t t e r  re f l e c t  ne e d s  wh i c h  is  of f s e t  by  a  de c r e a s e  to  ga s o l i n e  of  $17,020 To t a l  in c r e a s e / d e c r e a s e  is  5. 1 9 % Pa g e  4  of  19 6 of 80 Printed  on  7/15/2019 Pa t r o l D e p u t y F T E All o c a t i o n Pa t r o l D e p u t y We i g ht e d @ Ca l l s f o r S e r v i c e W e i g h t e d @ Ci t y R a t e 8 0 % C a l l s f o r S e r v i c e % C a l l f o r S e r v i c e R a t e 2 0 % F i n a l D i s t r i b u t i o n Ar d e n H i l l s 5 . 7 9 1 3 . 4 7 % 7 4 2 , 6 9 7 . 6 1 $ 4 , 9 6 5 1 4 . 0 1 % 1 9 3 , 0 8 7 . 4 5 $ 93 5 , 7 8 5 . 0 6 $                                      Fa l c o n H e i g h t s 6. 0 4 14 . 0 4 % 77 3 , 9 1 3 . 0 9 $ 2, 8 6 3 8.0 8 % 11 1 , 3 4 1 . 2 6 $ 88 5 , 2 5 4 . 3 5 $                                      Lit t l e C a n a d a 6. 3 3 14 . 7 3 % 81 1 , 7 3 0 . 6 1 $ 7, 0 2 5 19 . 8 2 % 27 3 , 2 0 0 . 2 6 $ 1, 0 8 4 , 9 3 0 . 8 7 $                              No r t h O a k s 3. 5 4 8.2 2 % 45 3 , 2 9 7 . 4 5 $ 1, 7 9 1 5.0 5 % 69 , 6 5 1 . 4 8 $ 52 2 , 9 4 8 . 9 3 $                                      Sh o r e v i e w 10 . 8 6 25 . 2 5 % 1,3 9 1 , 9 4 1 . 0 8 $ 8, 7 5 5 24 . 7 1 % 34 0 , 4 7 9 . 4 8 $ 1, 7 3 2 , 4 2 0 . 5 6 $                              Va d n a i s H e i g h t s 5. 6 7 13 . 1 9 % 72 7 , 2 5 0 . 1 2 $ 6, 3 1 2 17 . 8 1 % 24 5 , 4 7 1 . 9 0 $ 97 2 , 7 2 2 . 0 1 $                                      Wh i t e B e a r T o w n s h i p 4. 7 7 11 . 0 9 % 61 1 , 5 5 4 . 1 5 $ 3, 7 2 5 10 . 5 1 % 14 4 , 8 6 4 . 2 0 $ 75 6 , 4 1 8 . 3 4 $                                      43 . 0 0 10 0 % 5,5 1 2 , 3 8 4 . 1 0 $ 35 , 4 3 6 10 0 % 1, 3 7 8 , 0 9 6 . 0 2 $ 6,8 9 0 , 4 8 0 . 1 2 $ # o f E m p l o y e e s f o r E q u i p m e n t R e p l a c e m e n t 3 Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # o f E m p l o y e e s = 43 2 1 1 47 A c c o u n t De s c r i p t i o n De p u t y S h e r i f f D e p u t y S h e r i f f T o t a l D e p u t y S e r g e a n t D e p u t y S e r g e a n t T o t a l C l e r k T y p i s t 3 C l e r k T y p i s t 3 T o t a l C l e r k 4 / A c c o u n t C l e r k C l e r k 4 T o t a l Patrol Total H o u r l y 39 . 3 0 $ 45 . 8 1 22 . 6 2 $ 33.54 41 1 1 0 1 A n n u a l 81 , 7 4 7 . 0 8 $ 3, 5 1 5 , 1 2 4 . 5 8 $ 95 , 2 7 5 . 3 8 $ 19 0 , 5 5 0 . 7 6 $ 47 , 0 5 7 . 5 4 $ 47 , 0 5 7 . 5 4 $ 69 , 7 6 3 . 4 4 $ 69,763.44 $ 3,822,496.32 $ 41 1 1 0 4 O v e r t i m e 8, 1 7 4 . 7 1 $ 35 1 , 5 1 2 . 4 6 $ 9,5 2 7 . 5 4 $ 19 , 0 5 5 . 0 8 $ 4,7 0 5 . 7 5 $ 4, 7 0 5 . 7 5 $ 6,9 7 6 . 3 4 $ 6,976.34 $ 382,249.63 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 42 0 . 0 0 $ 18 , 0 6 0 . 0 0 $ 42 0 . 0 0 $ 84 0 . 0 0 $ 42 0 . 0 0 $ 42 0 . 0 0 $ 42 0 . 0 0 $ 420.00 $ 19,740.00 $ 41 1 2 0 1 P E R A 14 , 4 6 9 . 2 3 $ 62 2 , 1 7 7 . 0 5 $ 16 , 8 6 3 . 7 4 $ 33 , 7 2 7 . 4 8 $ 3,5 2 9 . 3 2 $ 3, 5 2 9 . 3 2 $ 5,2 3 2 . 2 6 $ 5,232.26 $ 664,666.11 $ 41 1 2 0 2 F I C A - S o c i a l S e c - $ - $ - $ - $ 2,9 1 7 . 5 7 $ 2, 9 1 7 . 5 7 $ 4,3 2 5 . 3 3 $ 4,325.33 $ 7,242.90 $ 41 1 2 0 3 F I C A - M e d i c a r e 1, 1 8 5 . 3 3 $ 50 , 9 6 9 . 3 1 $ 1,3 8 1 . 4 9 $ 2, 7 6 2 . 9 9 $ 68 2 . 3 3 $ 68 2 . 3 3 $ 1,0 1 1 . 5 7 $ 1,011.57 $ 55,426.20 $ 41 1 3 0 6 L i f e I n s u r a n c e 87 . 6 0 $ 3, 7 6 6 . 8 0 $ 87 . 6 0 $ 17 5 . 2 0 $ 87 . 6 0 $ 87 . 6 0 $ 87 . 6 0 $ 87.60 $ 4,117.20 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 19 6 . 1 9 $ 8, 4 3 6 . 3 0 $ $2 2 8 . 6 6 $4 5 7 . 3 2 11 2 . 9 4 $ 11 2 . 9 4 $ $1 6 7 . 4 3 $167.43 9,173.99 $ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 40 0 . 0 0 $ 17 , 2 0 0 . 0 0 $ $4 0 0 . 0 0 $8 0 0 . 0 0 40 0 . 0 0 $ 40 0 . 0 0 $ $4 0 0 . 0 0 $400.00 18,800.00 $ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 13 , 4 8 8 . 2 7 $ 57 9 , 9 9 5 . 5 6 $ $1 5 , 7 2 0 . 4 4 $3 1 , 4 4 0 . 8 8 7,7 6 4 . 4 9 $ 7, 7 6 4 . 4 9 $ $1 1 , 5 1 0 . 9 7 $11,510.97 630,711.89 $ 41 1 3 1 0 O P E B L i a b i l i t y 4, 2 9 1 . 7 2 $ 18 4 , 5 4 4 . 0 4 $ 5,0 0 1 . 9 6 $ 10 , 0 0 3 . 9 1 $ 2,4 7 0 . 5 2 $ 2, 4 7 0 . 5 2 $ 3,6 6 2 . 5 8 $ 3,662.58 $ 200,681.06 $ T o t a l 12 4 , 4 6 0 . 1 4 $ 5, 3 5 1 , 7 8 6 . 1 0 $ 14 4 , 9 0 6 . 8 1 $ 28 9 , 8 1 3 . 6 2 $ 70 , 1 4 8 . 0 6 $ 70 , 1 4 8 . 0 6 $ 10 3 , 5 5 7 . 5 3 $ 103,557.53 $ 5,815,305.29 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2, 0 2 2 . 6 3 $ 86 , 9 7 3 . 0 9 $ 2,0 2 2 . 6 3 $ 4, 0 4 5 . 2 6 $ 2,0 2 2 . 6 3 $ 2, 0 2 2 . 6 3 $ 2,0 2 2 . 6 3 $ 2,022.63 $ 95,063.61 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 95 5 . 5 6 $ 41 , 0 8 9 . 0 8 $ 95 5 . 5 6 $ 1, 9 1 1 . 1 2 $ 95 5 . 5 6 $ 95 5 . 5 6 $ 95 5 . 5 6 $ 955.56 $ 44,911.32 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 80 0 . 0 0 $ 34 , 4 0 0 . 0 0 $ 80 0 . 0 0 $ 1, 6 0 0 . 0 0 $ - $ - $ - $ -$ 36,000.00 $ T o t a l 3, 7 7 8 . 1 9 $ 16 2 , 4 6 2 . 1 7 $ 3,7 7 8 . 1 9 $ 7, 5 5 6 . 3 8 $ 2,9 7 8 . 1 9 $ 2, 9 7 8 . 1 9 $ 2,9 7 8 . 1 9 $ 2,978.19 $ 175,974.93 $ To t a l A n n u a l C o s t 12 8 , 2 3 8 . 3 3 $ 5, 5 1 4 , 2 4 8 . 2 7 $ 14 8 , 6 8 5 . 0 0 $ 29 7 , 3 7 0 . 0 0 $ 73 , 1 2 6 . 2 5 $ 73 , 1 2 6 . 2 5 $ 10 6 , 5 3 5 . 7 2 $ 106,535.72 $ 5,991,280.22 $ A v g C o s t / E m p 12 8 , 2 3 8 . 3 3 $ 1 4 8 , 6 8 5 . 0 0 7 3 , 1 2 6 . 2 5 106,535.72 127,474.05 Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 77 6 , 7 2 7 . 3 0 $ 18 , 0 6 3 . 4 3 $ 3 6 , 1 2 6 . 8 5 $ $ 1 8 , 0 6 3 . 4 3 $ 1 8 , 0 6 3 . 4 3 1 8 , 0 6 3 . 4 3 $ 1 8 , 0 6 3 . 4 3 $ 848,981.00 $ 41 1 1 0 1 A d d i t i o n a l F u n d i n g f o r E v e n t s 6 3 8 . 3 0 $ 27 , 4 4 6 . 9 0 $ 63 8 . 3 0 $ 1 , 2 7 6 . 6 0 $ 6 3 8 . 3 0 $ $ 6 3 8 . 3 0 6 3 8 . 3 0 $ 6 3 8 . 3 0 $ 30,000.10 $ 41 1 1 0 4 A d d i t i o n a l O v e r t i m e f o r E v e n t s $ 1 7 9 . 6 4 7, 7 2 4 . 5 2 $ $ 1 7 9 . 6 4 3 5 9 . 2 8 $ 8,083.80 $ 43 1 5 0 6 P a t r o l A n n u a l E q u i p m e n t Re p l a c e m e n t 4 , 0 4 5 . 0 0 $ 1 2 , 1 3 5 . 0 0 $ 12,135.00 $ To t a l $ 899,199.90 Total Cost for Patrol 6,890,480.12 $ Pa t r o l Ci t y D i s t r i b u t i o n De t a i l B r e a k o u t o f P a t r o l Pa g e  5  of  19 7 of 80 Printed  on  7/15/2019 Po w e r S h i f t C a r S u m m a r y Ci t y Po w e r S h i f t - R i c e St r e e t F i n a l D i s t r i b u t i o n Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # of Employees =0 Ar d e n H i l l s 7. 1 4 % - $ A c c o u n t De s c r i p t i o n Deputy Sheriff Power Shift Fa l c o n H e i g h t s 0. 0 0 % - $ Li t t l e C a n a d a 36 . 7 3 % - $ H o u r l y 39.30 $ No r t h O a k s 2. 0 4 % - $ 41 1 1 0 1 A n n u a l 81,747.08 $ -$ Sh o r e v i e w 17 . 3 5 % - $ 41 1 1 0 4 O v e r t i m e 8,174.71 $ -$ Va d n a i s H e i g h t s 29 . 5 9 % - $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 420.00 $ -$ Wh i t e B e a r T o w n s h i p 7. 1 5 % - $ 41 1 2 0 1 P E R A 14,469.23 $ -$ To t a l 1 0 0 % - $ 41 1 2 0 2 F I C A - S o c i a l S e c - $ -$ 41 1 2 0 3 F I C A - M e d i c a r e 1,185.33 $ -$ 41 1 3 0 6 L i f e I n s u r a n c e 87.60 $ -$ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 196.19 $ -$ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 400.00 $ -$ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 13,488.27 $ -$ 41 1 3 1 0 O P E B L i a b i l i t y 4,291.72 $ -$ T o t a l 124,460.14 $ -$ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2,022.63 $ -$ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 955.56 $ -$ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 800.00 $ -$ T o t a l 3,778.19 $ -$ To t a l A n n u a l C o s t 128,238.33 $ -$ A v g C o s t / E m p #DIV/0! Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ - $ To t a l $ - To t a l C o s t f o r P o w e r S h i f t -$ Po w e r S h i f t C a r De t a i l B r e a k o u t o f P o w e r S h i f t C a r Pa g e  6  of  19 8 of 80 Printed  on  7/15/2019 Li t t l e C a n a d a S u p p l e m e n t a l S u m m a r y Ci t y Li t t l e C a n a d a Su p p l e m e n t a l R a t e Fi n a l Di s t r i b u t i o n Ar d e n H i l l s 0 . 0 0 % - $ Fa l c o n H e i g h t s 0 . 0 0 % - $ Li t t l e C a n a d a 1 0 0 . 0 0 % 5 3 , 7 7 0 . 9 7 $ No r t h O a k s 0 . 0 0 % - $ Sh o r e v i e w 0 . 0 0 % - $ Va d n a i s H e i g h t s 0 . 0 0 % - $ Wh i t e B e a r T o w n s h i p 0 . 0 0 % - $ 10 0 % 5 3 , 7 7 0 . 9 7 $ A c c o u n t De s c r i p t i o n P e r c e n t P a t r o l S u p p l T o t a l 41 1 1 0 4 Ov e r t i m e $ 4 3 , 2 2 4 41 1 3 1 0 OP E B L i a b i l i t y 5 . 2 5 % 2 , 2 6 9 . 2 7 $ 41 1 2 0 1 PE R A 1 7 . 7 0 % 7 , 6 5 0 . 6 9 $ 41 1 2 0 3 FI C A - M e d i c a r e 1 . 4 5 % 6 2 6 . 7 5 $ To t a l 53 , 7 7 0 . 9 7 $ Li t t l e C a n a d a S u p p l e m e n t a l P a t r o l De t a i l B r e a k o u t o f L i t t l e C a n a d a P a t r o l S u p p l e m e n t a l (O v e r t i m e f o r M o n t r e a l c o u r t s , p r o v i n c e s , e t c ) Pa g e  7  of  19 9 of 80 Printed  on  7/15/2019 Va d n a i s H e i g h t s S u p p l e m e n t a l S u m m a r y Ci t y Va d n a i s H e i g h t s Su p p l e m e n t a l R a t e F i n a l D i s t r i b u t i o n Ar d e n H i l l s 0 . 0 0 % - $ Fa l c o n H e i g h t s 0 . 0 0 % - $ Li t t l e C a n a d a 0 . 0 0 % - $ No r t h O a k s 0 . 0 0 % - $ Sh o r e v i e w 0 . 0 0 % - $ Va d n a i s H e i g h t s 1 0 0 . 0 0 % 1 5 , 0 0 1 . 5 5 $ Wh i t e B e a r T o w n s h i p 0 . 0 0 % - $ 10 0 % 1 5 , 0 0 1 . 5 5 $ A c c o u n t De s c r i p t i o n P e r c e n t P a t r o l S u p p l T o t a l 41 1 1 0 4 O v e r t i m e $ 1 2 , 0 5 9 * 41 1 3 1 0 O P E B L i a b i l i t y 5 . 2 5 % 6 3 3 . 1 0 $ 41 1 2 0 1 P E R A 1 7 . 7 0 % 2 , 1 3 4 . 4 7 $ 41 1 2 0 3 F I C A - M e d i c a r e 1 . 4 5 % 1 7 4 . 8 6 $ To t a l 15 , 0 0 1 . 5 5 $ De t a i l B r e a k o u t o f V a d n a i s H e i g h t s P a t r o l S u p p l e m e n t a l Va d n a i s H e i g h t s S u p p l e m e n t a l P a t r o l (V a d n a i s C o m m o n s C o m m u n i t y C e n t e r ) Pa g e  8  of  19 10 of 80 Printed  on  7/15/2019 No r t h O a k s D e d i c a t e d D e p u t y S u m m a r y Ci t y Tr a f f i c D e p u t y N o r t h O a k s R a t e F i n a l D i s t r i b u t i o n Ar d e n H i l l s 0. 0 0 % - $ Fa l c o n H e i g h t s 0 . 0 0 % - $ Li t t l e C a n a d a 0 . 0 0 % - $ No r t h O a k s 1 1 0 0 . 0 0 % 1 4 6 , 3 0 1 . 7 6 $ Sh o r e v i e w 0. 0 0 % - $ Va d n a i s H e i g h t s 0 . 0 0 % - $ W hi t e B e a r T o w n s h i p 0. 0 0 % - $ To t a l 1 10 0 . 0 0 % 14 6 , 3 0 1 . 7 6 $ Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # o f E m p l o y e e s = 1 A c c o u n t De s c r i p t i o n De p u t y S h e r i f f D e p u t y S h e r i f f T o t a l H o u r l y 39 . 3 0 $ 41 1 1 0 1 A n n u a l 81 , 7 4 7 . 0 8 $ 81 , 7 4 7 . 0 8 $ 41 1 1 0 4 O v e r t i m e 8, 1 7 4 . 7 1 $ 8, 1 7 4 . 7 1 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 42 0 . 0 0 $ 42 0 . 0 0 $ 41 1 2 0 1 P E R A 14 , 4 6 9 . 2 3 $ 14 , 4 6 9 . 2 3 $ 41 1 2 0 2 F I C A - S o c i a l S e c - $ - $ 41 1 2 0 3 F I C A - M e d i c a r e 1, 1 8 5 . 3 3 $ 1, 1 8 5 . 3 3 $ 41 1 3 0 6 L i f e I n s u r a n c e 87 . 6 0 $ 87 . 6 0 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 19 6 . 1 9 $ 19 6 . 1 9 $ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 40 0 . 0 0 $ 40 0 . 0 0 $ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 13 , 4 8 8 . 2 7 $ 13 , 4 8 8 . 2 7 $ 41 1 3 1 0 O P E B L i a b i l i t y 4, 2 9 1 . 7 2 $ 4, 2 9 1 . 7 2 $ T o t a l 1 2 4 , 4 6 0 . 1 4 $ 12 4 , 4 6 0 . 1 4 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2, 0 2 2 . 6 3 $ 2, 0 2 2 . 6 3 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 95 5 . 5 6 $ 95 5 . 5 6 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 80 0 . 0 0 $ 80 0 . 0 0 $ T o t a l 3, 7 7 8 . 1 9 $ 3, 7 7 8 . 1 9 $ To t a l A n n u a l C o s t 1 2 8 , 2 3 8 . 3 3 $ 12 8 , 2 3 8 . 3 3 $ A v g C o s t / E m p 12 8 , 2 3 8 . 3 3 $ Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 1 8 , 0 6 3 . 4 3 $ To t a l $ 1 8 , 0 6 3 . 4 3 To t a l C o s t f o r N o r t h O a k s D e d i c a t e d D e p ut y 14 6 , 3 0 1 . 7 6 $ De t a i l B r e a k o u t o f N o r t h O a k s D e d i c a t e d D e p u t y No r t h O a k s D e d i c a t e d D e p u t y Pa g e  9  of  19 11 of 80 Printed  on  7/15/2019 We i g h t i n g @ We i g h t i n g @ Sa l a r y , F r i n g e a n d E m p lo y ee R e l a t e d C o # of Employees =8 Ci t y Ca s e s As s i g n e d R a t e 2 0 % Ca l l f o r Se r v i c e R a t e 8 0 % Fi n a l D i s t r i b u t i o n A c c o u n t De s c r i p t i o n Deputy Sheriff Investigator Total Ar d e n H i l l s 2 3 2 1 4 . 5 0 % 3 6 , 3 4 5 . 1 2 $ 4 , 9 6 5 1 4 . 0 1 % 1 4 0 , 4 7 9 . 4 1 $ 1 7 6 , 8 2 4 . 5 3 $ H o u r l y 3 9 . 3 0 $ Fa l c o n H e i g h t s 5 9 3 . 6 9 % 9 , 2 4 2 . 9 4 $ 2 , 8 6 3 8 . 0 8 % 81 , 0 0 5 . 5 5 $ 90 , 2 4 8 . 4 9 $ 41 1 1 0 1 A n n u a l 81,747.08 $ 653,976.67 $ Lit t l e C a n a d a 35 1 2 1 . 9 4 % 54 , 9 8 7 . 6 6 $ 7,0 2 5 1 9 . 8 2 % 1 9 8 , 7 6 4 . 9 3 $ 25 3 , 7 5 2 . 5 9 $ 41 1 1 0 4 O v e r t i m e 8,174.71 $ 65,397.67 $ No r t h O a k s 71 4 . 4 4 % 11 , 1 2 2 . 8 6 $ 1,7 9 1 5 . 0 5 % 50 , 6 7 4 . 4 5 $ 61 , 7 9 7 . 3 1 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 420.00 $ 3,360.00 $ Sh o r e v i e w 39 7 2 4 . 8 1 % 62 , 1 9 4 . 0 2 $ 8,7 5 5 2 4 . 7 1 % 2 4 7 , 7 1 3 . 4 4 $ 30 9 , 9 0 7 . 4 6 $ 41 1 2 0 1 P E R A 14,469.23 $ 115,753.87 $ Va d n a i s H e i g h t s 34 4 2 1 . 5 0 % 53 , 8 9 1 . 0 4 $ 6,3 1 2 1 7 . 8 1 % 1 7 8 , 5 9 1 . 3 5 $ 23 2 , 4 8 2 . 3 9 $ 41 1 2 0 2 F I C A - S o c i a l S e c -$ -$ Wh i t e B e a r T o w n s h i p 14 6 9 . 1 3 % 22 , 8 7 2 . 3 6 $ 3,7 2 5 1 0 . 5 1 % 1 0 5 , 3 9 4 . 9 3 $ 12 8 , 2 6 7 . 2 9 $ 41 1 2 0 3 F I C A - M e d i c a r e 1,185.33 $ 9,482.66 $ TO T A L 1 , 6 0 0 1 0 0 % 25 0 , 6 5 6 . 0 1 $ 35 , 4 3 6 1 0 0 % 1 , 0 0 2 , 6 2 4 . 0 5 $ 1,2 5 3 , 2 8 0 . 0 6 $ 41 1 3 0 6 L i f e I n s u r a n c e 87.60 $ 700.80 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 196.19 $ 1,569.54 $ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 400.00 $ 3,200.00 $ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 13,488.27 $ 107,906.15 $ 41 1 3 1 0 O P E B L i a b i l i t y 4,291.72 $ 34,333.77 $ T o t a l 124,460.14 $ 995,681.13 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2,022.63 $ 16,181.04 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 955.56 $ 7,644.48 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 800.00 $ 6,400.00 $ T o t a l 3,778.19 $ 30,225.52 $ To t a l A n n u a l C o s t 128,238.33 $ 1,025,906.65 $ A v g C o s t / E m p 128,238.33 $ Se r v i c e s , S u pp li e s & E q ui p me n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 144,507.40 $ 44 1 2 1 2 A u t o m o t i v e E q u i p m e n t 8 0 , 8 6 6 . 0 0 $ 43 1 3 0 2 L a w E n f o r c e m e n t S u p p l i e s 2 , 0 0 0 . 0 0 $ To t a l $ 227,373.40 To t a l C o s t f o r I n v e s t i g a t o r s 1,253,280.06 $ In v e s t i g at o r s S u m m a r y In v e s t i g a t o r s De t a i l B r e a k o u t o f I n v e s t i g a t o r s Pa g e  10  of  19 12 of 80 Printed  on  7/15/2019 Ci t y Pa t r o l D e p u t y R a t e Fi n a l D i s t r i b u t i o n Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # o f E m p l o y e e s = 1 Ar d e n H i l l s 5. 7 9 1 3 . 4 7 % 15 , 5 1 0 . 3 1 $ A c c o u n t De s c r i p t i o n In v e s t i g a t i v e A s s i s t a n t P r o p e r t y A s s i s t a n t T o t a l Fa l c o n H e i g h t s 6. 0 4 1 4 . 0 4 % 16 , 1 6 2 . 2 1 $ H o u r l y 30.44 $ Li t t l e C a n a d a 6. 3 3 1 4 . 7 3 % 16 , 9 5 1 . 9 8 $ 41 1 1 0 1 A n n u a l 63,320.68 $ 63,320.68 $ No r t h O a k s 3. 5 4 8 . 2 2 % 9, 4 6 6 . 5 5 $ 41 1 1 0 4 O v e r t i m e 6,332.07 $ 6,332.07 $ Sh o r e v i e w 10 . 8 6 2 5 . 2 5 % 29 , 0 6 8 . 9 5 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 420.00 $ 420.00 $ Va d n a i s H e i g h t s 5. 6 7 1 3 . 1 9 % 15 , 1 8 7 . 7 1 $ 41 1 2 0 1 P E R A 4,749.05 $ 4,749.05 $ Wh i t e B e a r T o w n s h i p 4. 7 7 1 1 . 0 9 % 12 , 7 7 1 . 5 4 $ 41 1 2 0 2 F I C A - S o c i a l S e c 3,925.88 $ 3,925.88 $ 43 . 0 0 1 0 0 % 11 5 , 1 1 9 . 2 6 $ 41 1 2 0 3 F I C A - M e d i c a r e 918.15 $ 918.15 $ 41 1 3 0 6 L i f e I n s u r a n c e 87.60 $ 87.60 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 151.97 $ 151.97 $ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 400.00 $ 400.00 $ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 10,447.91 $ 10,447.91 $ 41 1 3 1 0 O P E B L i a b i l i t y 3,324.34 $ 3,324.34 $ T o t a l 94,077.64 $ 94,077.64 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2,022.63 $ 2,022.63 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 955.56 $ 955.56 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g - $ -$ T o t a l 2,978.19 $ 2,978.19 $ To t a l A n n u a l C o s t 97,055.83 $ 97,055.83 $ A v g C o s t / E m p 97,055.83 $ Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 1 8 , 0 6 3 . 4 3 $ To t a l $ 1 8 , 0 6 3 . 4 3 To t a l C o s t f o r P r o p e r t y A s s i s t a n t 115,119.26 $ De t a i l B r e a k o u t o f P r o p e r t y A s s i s t a n t Pr o p e r t y A s s i s t a n t Pr o p e r t y A s s i s t a n t S u m m a r y Pa g e  11  of  19 13 of 80 Printed  on  7/15/2019 Ci t y Po p u l a t i o n R a t e F i n a l D i s t r i b u t i o n Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # o f E m p l o y e e s = 2 Ar d e n H i l l s 12 . 3 4 % 37 , 2 6 2 . 2 1 $ A c c o u n t De s c r i p t i o n De p u t y S h e r i f f Deputy Sheriff Total Fa l c o n H e i g h t s 7. 0 0 % 21 , 1 3 7 . 4 0 $ H o u r l y 39.30 $ Li t t l e C a n a d a 18 . 8 5 % 56 , 9 1 9 . 9 9 $ 41 1 1 0 1 A n n u a l 81,747.08 $ 163,494.17 $ No r t h O a k s 4. 4 1 % 13 , 3 1 6 . 5 6 $ 41 1 1 0 4 O v e r t i m e 8,174.71 $ 16,349.42 $ Sh o r e v i e w 28 . 4 1 % 85 , 7 8 7 . 6 3 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 420.00 $ 840.00 $ Va d n a i s H e i g h t s 18 . 3 1 % 55 , 2 8 9 . 3 9 $ 41 1 2 0 1 P E R A 14,469.23 $ 28,938.47 $ Wh i t e B e a r T o w n s h i p 10 . 6 8 % 32 , 2 4 9 . 6 3 $ 41 1 2 0 2 F I C A - S o c i a l S e c - $ -$ TO T A L 1 0 0 % 30 1 , 9 6 2 . 7 9 $ 41 1 2 0 3 F I C A - M e d i c a r e 1,185.33 $ 2,370.67 $ 41 1 3 0 6 L i f e I n s u r a n c e 87.60 $ 175.20 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 196.19 $ 392.39 $ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 400.00 $ 800.00 $ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 13,488.27 $ 26,976.54 $ 41 1 3 1 0 O P E B L i a b i l i t y 4,291.72 $ 8,583.44 $ T o t a l 124,460.14 $ 248,920.28 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2,022.63 $ 4,045.26 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 955.56 $ 1,911.12 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 800.00 $ 1,600.00 $ T o t a l 3,778.19 $ 7,556.38 $ TO T A L A N N U A L C O S T 128,238.33 $ 256,476.66 $ A v g C o s t / E m p 128,238.33 $ Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 3 6 , 1 2 6 . 8 5 $ 44 3 1 0 1 E q u i p m e n t C o s t s - C u r r e n t E x p 4,000.00 $ 41 1 1 0 4 O v e r t i m e f o r T r a f f i c W e i g h t R e s t r i c t i o n 5,000.00 $ 44 1 2 1 2 T r a f f i c v e h i c l e -$ 41 1 1 0 4 A d d i t i o n a l O v e r t i m e f o r E v e n t s $ 1 7 9 . 6 4 359.28 $ To t a l $ 45,486.13 To t a l C o s t f o r T r a f f i c 301,962.79 $ Tr a f f i c Tr a f f i c S u m m a r y De t a i l B r e a k o u t o f T r a f f i c Pa g e  12  of  19 14 of 80 Printed  on  7/15/2019 Cit y A n i ma l C on t r o l Ra t e Fin a l D i s t r i b u t i o n Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # o f E m p l o y e e s = 1 Contract Cities Share @Ramsey County Share @ Ar d e n H i l l s 8% 9, 2 8 2 . 4 1 $ A c c o u n t De s c r i p t i o n Co m m u n i t y S e r v i c e Of f i c e r CS O T o t a l 80%20% Fa l c o n H e i g h t s 5% 5, 8 0 1 . 5 0 $ H o u r l y 26 . 3 3 $ Li t t l e C a n a d a 14 % 16 , 2 4 4 . 2 1 $ 41 1 1 0 1 A n n u a l 54 , 7 6 4 . 7 7 $ 54 , 7 6 4 . 7 7 $ 43,811.81 $ 10,952.95 $ No r t h O a k s 2% 2, 3 2 0 . 6 0 $ 41 1 1 0 4 O v e r t i m e 5,4 7 6 . 4 8 $ 5,4 7 6 . 4 8 $ 4,381.18 $ 1,095.30 $ Sh o r e v i e w 30 % 34 , 8 0 9 . 0 3 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 42 0 . 0 0 $ 42 0 . 0 0 $ 336.00 $ 84.00 $ Va d n a i s H e i g h t s 12 % 13 , 9 2 3 . 6 1 $ 41 1 2 0 1 P E R A 4,1 0 7 . 3 6 $ 4,1 0 7 . 3 6 $ 3,285.89 $ 821.47 $ Wh i t e B e a r T o w n s h i p 9% 10 , 4 4 2 . 7 1 $ 41 1 2 0 2 F I C A - S o c i a l S e c 3,3 9 5 . 4 2 $ 3,3 9 5 . 4 2 $ 2,716.33 $ 679.08 $ RA M S E Y C O U N T Y 20 % 23 , 2 0 6 . 0 2 $ 41 1 2 0 3 F I C A - M e d i c a r e 79 4 . 0 9 $ 79 4 . 0 9 $ 635.27 $ 158.82 $ To t a l 1 0 0 % 11 6 , 0 3 0 . 0 9 $ 41 1 3 0 6 L i f e I n s u r a n c e 87 . 6 0 $ 87 . 6 0 $ 70.08 $ 17.52 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 13 1 . 4 4 $ 13 1 . 4 4 $ $105.15 $26.29 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 40 0 . 0 0 $ 40 0 . 0 0 $ $320.00 $80.00 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 9,0 3 6 . 1 9 $ 9,0 3 6 . 1 9 $ $7,228.95 $1,807.24 41 1 3 1 0 O P E B L i a b i l i t y 2,8 7 5 . 1 5 $ 2,8 7 5 . 1 5 $ 2,300.12 $ 575.03 $ T o t a l 81 , 4 8 8 . 4 8 $ 81 , 4 8 8 . 4 8 $ 65,190.78 $ 16,297.70 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2,0 2 2 . 6 3 $ 2,0 2 2 . 6 3 $ 1,618.10 $ 404.53 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 95 5 . 5 6 $ 95 5 . 5 6 $ 764.45 $ 191.11 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 35 0 . 0 0 $ 35 0 . 0 0 $ 280.00 $ 70.00 $ T o t a l 3,3 2 8 . 1 9 $ 3,3 2 8 . 1 9 $ 2,662.55 $ 665.64 $ TO T A L A N N U A L C O S T 84 , 8 1 6 . 6 7 $ 84 , 8 1 6 . 6 7 $ 67,853.33 $ 16,963.33 $ A v g C o s t / E m p 84 , 8 1 6 . 6 7 $ Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 1 8 , 0 6 3 . 4 3 $ 1 4 , 4 5 0 . 7 4 $ 3,612.69 $ 42 2 7 0 1 A u t o m o b i l e & T r u c k - R e p a i r s 3 , 0 0 0 . 0 0 $ 2 , 4 0 0 . 0 0 $ 600.00 $ 44 1 2 1 2 A u t o m o t i v e E q u i p m e n t 7 , 5 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 1,500.00 $ 42 1 7 1 5 R a d i o C o m m u n i c a t i o n s f o r A n i m a l C n t r l 6 5 0 . 0 0 $ 5 2 0 . 0 0 $ 130.00 $ 43 1 7 0 2 S m a l l T o o l s & S a f e t y E q u i p m e n t 2 , 0 0 0 . 0 0 $ 1 , 6 0 0 . 0 0 $ 400.00 $ To t a l $ 3 1 , 2 1 3 . 4 3 $ 2 4 , 9 7 0 . 7 4 $ 6 , 2 4 2 . 6 9 To t a l C o s t f o r A n i m a l C o n t r o l 1 1 6 , 0 3 0 . 0 9 $ 9 2 , 8 2 4 . 0 7 $ 23,206.02 $ An i m a l C o n t r o l S u m m a r y An i m a l C o n t r o l C S O De t a i l B r e a k o u t o f A n i m a l C o n t r o l Pa g e  13  of  19 15 of 80 Printed  on  7/15/2019 We i g h t i n g @ Weighting @ Ci t y Po p u l a t i o n Ra t e 50 % Ca l l s f o r S e r v i c e Ra t e 50%Final Distribution Ar d e n H i l l s 9, 8 8 9 . 0 0 12 . 0 8 % 15 , 3 5 8 . 5 1 $ 4, 9 6 5 14 . 0 1 % 17,806.93 $ 33,165.44 $ Fa l c o n H e i g h t s 5, 4 7 9 . 0 0 6. 7 0 % 8, 5 0 9 . 3 8 $ 2, 8 6 3 8. 0 8 % 10,268.13 $ 18,777.51 $ Li t t l e C a n a d a 10 , 3 8 6 . 0 0 12 . 6 9 % 16 , 1 3 0 . 3 9 $ 7, 0 2 5 19 . 8 2 % 25,195.11 $ 41,325.50 $ No r t h O a k s 5, 3 0 4 . 0 0 6. 4 8 % 8, 2 3 7 . 5 9 $ 1, 7 9 1 5. 0 5 % 6,423.41 $ 14,661.00 $ Sh o r e v i e w 26 , 4 8 0 . 0 0 32 . 3 6 % 41 , 1 2 5 . 8 3 $ 8, 7 5 5 24 . 7 1 % 31,399.74 $ 72,525.56 $ Va d n a i s H e i g h t s 13 , 1 9 8 . 0 0 16 . 1 3 % 20 , 4 9 7 . 6 8 $ 6, 3 1 2 17 . 8 1 % 22,637.94 $ 43,135.62 $ Wh i t e B e a r T o w n s h i p 11 , 0 9 5 . 0 0 13 . 5 6 % 17 , 2 3 1 . 5 4 $ 3, 7 2 5 10 . 5 1 % 13,359.68 $ 30,591.22 $ To t a l 81 , 8 3 1 . 0 0 10 0 % 12 7 , 0 9 0 . 9 2 $ 35 , 4 3 6 10 0 % 127,090.92 $ 254,181.85 $ Sa l a r y , F r i n g e a n d E m p l o y e e R e l a t e d C o s t s : # o f E m p l o y e e s = 1 # o f E m p l = 1 2 A c c o u n t De s c r i p t i o n De p u t y S h e r i f f D e p u t y T o t a l C o m m n t y S v c O f c r CS O T o t a l Overall Total H o u r l y 39 . 3 0 $ 26 . 3 3 $ 41 1 1 0 1 A n n u a l 81 , 7 4 7 . 0 8 $ 81 , 7 4 7 . 0 8 $ 54 , 7 6 4 . 7 7 $ 54 , 7 6 4 . 7 7 $ 136,511.85 $ 41 1 1 0 4 O v e r t i m e 8, 1 7 4 . 7 1 $ 8, 1 7 4 . 7 1 $ 5,4 7 6 . 4 8 $ 5, 4 7 6 . 4 8 $ 13,651.18 $ 41 1 1 1 2 D e f e r r e d C o m p e n s a t i o n 42 0 . 0 0 $ 42 0 . 0 0 $ 42 0 . 0 0 $ 42 0 . 0 0 $ 840.00 $ 41 1 2 0 1 P E R A 14 , 4 6 9 . 2 3 $ 14 , 4 6 9 . 2 3 $ 4,1 0 7 . 3 6 $ 4, 1 0 7 . 3 6 $ 18,576.59 $ 41 1 2 0 2 F I C A - S o c i a l S e c - $ - $ 3,3 9 5 . 4 2 $ 3, 3 9 5 . 4 2 $ 3,395.42 $ 41 1 2 0 3 F I C A - M e d i c a r e 1, 1 8 5 . 3 3 $ 1, 1 8 5 . 3 3 $ 79 4 . 0 9 $ 79 4 . 0 9 $ 1,979.42 $ 41 1 3 0 6 L i f e I n s u r a n c e 87 . 6 0 $ 87 . 6 0 $ 87 . 6 0 $ 87 . 6 0 $ 175.20 $ 41 1 3 0 7 L o n g - T e r m D i s a b i l i t y 19 6 . 1 9 $ 19 6 . 1 9 $ 13 1 . 4 4 $ 13 1 . 4 4 $ 327.63 $ 41 1 3 0 9 H e a l t h C a r e S a v i n g s P l a n 40 0 . 0 0 $ 40 0 . 0 0 $ 40 0 . 0 0 $ 40 0 . 0 0 $ 800.00 $ 41 1 3 0 1 H e a l t h & W e l f a r e I n s u r a n c e 13 , 4 8 8 . 2 7 $ 13 , 4 8 8 . 2 7 $ 9,0 3 6 . 1 9 $ 9,0 3 6 . 1 9 $ 22,524.45 $ 41 1 3 1 0 O P E B L i a b i l i t y 4, 2 9 1 . 7 2 $ 4, 2 9 1 . 7 2 $ 2,8 7 5 . 1 5 $ 2,8 7 5 . 1 5 $ 7,166.87 $ T o t a l 12 4 , 4 6 0 . 1 4 $ 12 4 , 4 6 0 . 1 4 $ 81 , 4 8 8 . 4 8 $ 81 , 4 8 8 . 4 8 $ 205,948.62 $ 42 1 8 0 1 W o r k e r s C o m p e n s a t i o n E x p e n s e s 2, 0 2 2 . 6 3 $ 2, 0 2 2 . 6 3 $ 2,0 2 2 . 6 3 $ 2, 0 2 2 . 6 3 $ 4,045.26 $ 42 3 1 1 1 E m p l o y e e T r a i n i n g / D e v e l o p m e n t 95 5 . 5 6 $ 95 5 . 5 6 $ 95 5 . 5 6 $ 95 5 . 5 6 $ 1,911.12 $ 43 1 1 0 5 U n i f o r m s a n d C l o t h i n g 80 0 . 0 0 $ 80 0 . 0 0 $ 35 0 . 0 0 $ 35 0 . 0 0 $ 1,150.00 $ T o t a l 3, 7 7 8 . 1 9 $ 3, 7 7 8 . 1 9 $ 3,3 2 8 . 1 9 $ 3, 3 2 8 . 1 9 $ 7,106.38 $ T o t a l A n n u a l C o s t 12 8 , 2 3 8 . 3 3 $ 12 8 , 2 3 8 . 3 3 $ 84 , 8 1 6 . 6 7 $ 84 , 8 1 6 . 6 7 $ 213,055.00 $ A v g C o s t / E m p 12 8 , 2 3 8 . 3 3 $ 84 , 8 1 6 . 6 7 $ 213,055.00 $ Se r v i c e s , S u p p l i e s & E q u i p m e n t : 42 4 6 0 6 O v e r h e a d C h a r g e 1 8 , 0 6 3 . 4 3 $ 1 8 , 0 6 3 . 4 3 $ $ 1 8 , 0 6 3 . 4 3 1 8 0 6 3 . 4 2 5 5 1 3 6 , 1 2 6 . 8 5 $ 43 2 1 0 3 Ni g h t t o U n i t e S u p p l i e s 5,000.00 $ To t a l $ 41,126.85 To t a l C o s t f o r C r i m e P r e v e n t i o n 2 5 4 , 1 8 1 . 8 5 $ De t a i l B r e a k o u t o f C r i m e P r e v e n t i o n Cr i m e P r e v e n t i o n S u m m a r y Cr i m e P r e v e n t i o n Pa g e  14  of  19 16 of 80 Printed  on  7/15/2019 Ci t y Pa t r o l D e p u t y A l l o c a t i o n R a t e F i n a l D i s t r i b u t i o n Co s t C e n t e r Ac c o u n t No t e s p er Em p lo y e e Total Ar d e n H i l l s 5. 7 9 13 . 4 7 % 12 9 , 2 8 9 . 7 3 $ Pa t r o l 43 1 5 0 6 Pa t r o l  An n u a l  Eq u i p m e n t  Re p l a c e m e n t 4,045.0 0 $           Fa l c o n H e i g h t s 6 . 0 4 1 4 . 0 4 % 1 3 4 , 7 2 3 . 7 6 $ In v e s t i g a t o r s 4 4 1 2 1 2 2  In v e s t i g a t o r  ve h i c l e s 80,866.00 $         Li t t l e C a n a d a 6. 3 3 14 . 7 3 % 14 1 , 3 0 7 . 0 8 $ In v e s t i g a t o r s 43 1 3 0 2 I n v e s t i g a t o r  La w  En f o r c e m e n t  Su p p l i e s 2,000.0 0 $           No r t h O a k s 3. 5 4 8.2 2 % 78 , 9 1 0 . 5 9 $ Tr a f f i c 44 3 1 0 1 T r a f f i c  Ra d a r  Un i t s   4,000.0 0 $           Sh o r e v i e w 10 . 8 6 25 . 2 5 % 24 2 , 3 1 0 . 8 5 $ Tr a f f i c 41 1 1 0 4 Ov e r t i m e  fo r  Tr a f f i c  We i g h t  Re s t r i c t i o n 5,000.0 0 $           Va d n a i s H e i g h t s 5. 6 7 13 . 1 9 % 12 6 , 6 0 0 . 6 1 $ Tr a f f i c 44 1 2 1 2 T r a f f i c  ve h i c l e Wh i t e B e a r T o w n s h i p 4. 7 7 11 . 0 9 % 10 6 , 4 6 0 . 1 1 $ An i m a l  Co n t r o l  CS O 42 2 7 0 1 A u t o  Re p a i r s  fo r  An i m a l  Cn t r l 3,000.0 0 $           To t a l 4 3 1 0 0 % 9 5 9 , 6 0 2 . 7 5 $ An i m a l  Co n t r o l  CS O 44 1 2 1 2 A u t o  Eq u i p m e n t  fo r  An i m a l  Cn t r l 7,500.0 0 $           An i m a l  Co n t r o l  CS O 42 1 7 1 5 R a d i o  Co m m u n i c a t i o n s  fo r  An i m a l  Cn t r l 650.0 0 $               An i m a l  Co n t r o l  CS O 43 1 7 0 2 S m a l l  To o l s  & Sa f e t y  Eq u i p m e n t  fo r  An i m a l  Cntrl 2,000.0 0 $           De t a i l B r e a k o u t o f E q u i p m e n t Cr i m e  Pr e v e n t i o n 43 2 1 0 3 N i g h t  to  Un i t e  Su p p l i e s 5,000.00 $           Ne w F r o n t L i n e S q u a d s : # o f s q u a d s = 7 Ac c o u n t No t e s Un i t P r i c e To t a l 44 1 2 1 2 S q u a d s  ‐   Au t o  Eq u i p 35 , 6 6 6 . 6 7 $                                      24 9 , 6 6 6 . 6 9 $                            Va r i o u s :  43 1 5 0 6 ,  44 1 2 1 2 Au t o  Eq u i p m e n t  an d  se t  up  of  eq u i p 15 , 6 4 0 . 0 0 $                                      10 9 , 4 8 0 . 0 0 $                            44 3 1 0 1 S q u a d  Eq u i p m e n t  Re p l a c e m e n t s 3, 1 0 8 . 3 4 $                                          21 , 7 5 8 . 3 8 $                                To t a l 3 8 0 , 9 0 5 . 0 7 $                            Mi s c . S e r v i c e s , S u p p l i e s , a n d E q u i p m e n t : # o f P a t r o l D e p u t i e s = 4 3 Ac c o u n t N o t e s Un i t P r i c e T o t a l Va r i o u s :  42 1 7 1 4 ,  42 1 7 1 5 ,   42 1 7 0 2 Co m m u n i c a t i o n  Se r v i c e s 29 , 9 3 4 . 0 3 $                                        Va r i o u s :  42 1 4 0 1 ,  42 1 4 0 2 Da t a  Pr o c e s s i n g  Su p p l i e s 67 , 4 5 4 . 0 3 $                                        Va r i o u s :  42 2 6 0 1 ,  42 2 7 0 1 Au t o  Re p a i r s 14 2 , 5 9 0 . 0 0 $                                    43 1 3 0 2 La w  En f o r c e m e n t  Su p p l i e s 25 , 0 0 0 . 0 0 $                                        42 4 1 0 7 Lia b i l i t y  & Pr o p e r t y  In s u r a n c e 25 , 0 0 0 . 0 0 $                                        42 4 1 0 8 To r t  Lia b i l i t y  (c i v i l )  In s u r a n c e 23 , 9 5 7 . 0 0 $                                        42 4 1 0 1 Au t o  In s u r a n c e 14 , 7 6 0 . 0 0 $                                        43 1 6 0 2 Ga s 15 4 , 9 8 0 . 0 0 $                                    43 1 7 0 2 Sm a l l  To o l s  & Sa f e t y  Eq u i p m e n t 4, 1 0 0 . 0 0 $                                            To t a l 48 7 , 7 7 5 . 0 6 $                            0 Bo d y  Ca m e r a  Eq u i p m e n t  an d  Se r v i c e s 11 9 , 3 8 0 . 6 5 $                            Co s t C o n t r o l S p e c i f i c E q u i p m e n t . A m o u n t s a d d e d & a l l o c a t e d w i t h C o s t C e n t e r , n o t Eq u i p m e n t S u m m a r y Eq u i p m e n t Co n t r a c t C i t y W i d e E q u i p m e n t A l l o c a t i o n S u m m a r y Pa g e  15  of  19 17 of 80 Printed  on  7/15/2019 Pa t r o l S u p e r v i s o r y S u p p o r t ( 4 8 0 4 0 1 ) Ad m i n i s t r a t i v e C e n t r a l S u p p o r t ( 4 8 0 1 0 1 ) Ov e r h e a d S u m m a r y Sh a r e o f S a l a r i e s Sh a r e o f S a l a r i e s De p a r t m e n t Ac c o u n t Ac c o u n t De s c r Po s i t i o n As s i g n e d Em p l o y e e A n n u a l S a l a r y T o t a l Al l o c a t e d 2 0 2 0 Bu d g e t Po s i t i o n As s i g n e d Em p l o y e e A n n u a l S a l a r y T o t a l Allocated 2020 Budget 48 0 4 0 5 4 2 4 6 0 6 Ad m i n Ov e r h e a d Un d e r s h e r i f f 1.0 1 9 3 , 8 6 5 . 1 7 $ 19 3 , 8 6 5 . 1 7 $ 12 5 , 2 0 4 . 5 9 $ Un d e r s h e r i f f - -$ -$ Co m m a n d e r s 1.0 1 6 6 , 4 0 6 . 9 4 $ 16 6 , 4 0 6 . 9 4 $ 10 7 , 4 7 1 . 1 5 $ - -$ -$ To t a l C o n t r a c t C i t i e s O v e r h e a d Co s t s 1,1 1 9 , 9 3 2 . 3 8 $ Se r g e a n t s 4.5 1 4 8 , 6 8 5 . 0 0 $ 66 9 , 0 8 2 . 4 9 $ 43 2 , 1 1 5 . 7 7 $ Ac c o u n t a n t I V 1 1 4 8 , 5 8 3 . 9 3 $ 148,583.93 $ 20,795.04 $ Ov e r h e a d C o s t P e r C o n t r a c t Ci t i e s P e r s o n n e l 18 , 0 6 3 . 4 3 $ To t a l 6.5 1,0 2 9 , 3 5 4 . 5 9 $ Ac c o u n t a n t I 1 8 0 , 7 7 1 . 6 3 $ 80,771.63 $ 11,304.38 $ Pa y r o l l C l e r k 1 1 0 6 , 5 3 5 . 7 2 $ 106,535.72 $ 14,910.19 $ Pr o R a t a S h a r e ( % o f D i v P e r s o n n e l ) 6 4 . 5 8 % 6 6 4 , 7 9 1 . 5 1 $ 66 4 , 7 9 1 . 5 1 $ Cle r k T y p i s t I I I 1 7 3 , 1 2 6 . 2 5 $ 73,126.25 $ 10,234.37 $ To t a l 4 409,017.53 $ 57,243.99 $ Em p l o y e e S t a t i s t i c a l D a t a Ot h e r P a t r o l D i v i s i o n S u p p o r t As s i g n e d Em p l o y e e s % o f D e p t To t a l Ac c o u n t D e s c r i p t i o n A c c o u n t De p t 4 8 0 4 0 1 Bu d g e t Al l o c a t e d 2 0 2 0 Bu d g e t 14.00% 57,243.99 $ 57,243.99 $ De p a r t m e n t P e r s o n n e l T o t a l 44 3 10 0 % Te l e p h o n e - L o c a l S e r v i c e 42 1 7 0 7 2 0 , 0 0 0 . 0 0 $ 1 2 , 9 1 6 . 6 7 $ % o f Div i s i o n Wir e l e s s I n t e r n e t C o n n e c t i o n s 4 2 1 7 1 4 4 8 , 0 0 0 . 0 0 $ 3 1 , 0 0 0 . 0 0 $ To t a l A d m i n i s t r a t i v e C e n t r a l S u p p o r t ( 4 8 0 1 0 1 ) 5 7 , 2 4 3 . 9 9 $ Pa t r o l D i v i s i o n P e r s o n n e l 96 21 . 6 7 % 1 0 0 % Mo b i l e R a d i o C o m m u n i c a t i o n s 4 2 1 7 1 5 2 9 , 0 0 0 . 0 0 $ 1 8 , 7 2 9 . 1 7 $ Co n t r a c t C i t i e s P e r s o n n e l 62 14 . 0 0 % 6 4 . 5 8 % Pr i n t i n g & S t a t i o n e r y 4 2 1 6 0 3 7 , 5 0 0 . 0 0 $ 4 , 8 4 3 . 7 5 $ Ad m i n i s t r a t i o n T r a i n i n g S u p p o r t ( 4 8 0 1 0 1 ) % o f S w o r n Eq u i p m e n t & M a c h i n e r y - R e n t a l 4 2 2 5 0 2 1 7 , 5 0 0 . 0 0 $ 1 1 , 3 0 2 . 0 8 $ Sh a r e o f S a l a r i e s Sw o r n P e r s o n n e l T o t a l 23 5 53 . 0 5 % 1 0 0 % Eq u i p m e n t & M a c h i n e r y R e p a i r s 4 2 2 6 0 1 2 3 , 0 0 0 . 0 0 $ 1 4 , 8 5 4 . 1 7 $ Po s i t i o n As s i g n e d Em p l o y e e Annual Salary & Fringe TotalAllocated 2020 Budget Co n t r a c t C i t i e s S w o r n P e r s o n n e l 57 12 . 8 7 % 2 4 . 2 6 % La u n d r y & S a n i t a t i o n S e r v i c e 42 2 2 0 1 5 0 0 . 0 0 $ 3 2 2 . 9 2 $ D e p u t y S h e r i f f 3 1 2 8 , 2 3 8 . 3 3 $ 384,715.00 $ 49,500.58 $ Bu i l d i n g s & O f f i c e S p a c e 4 2 2 4 0 2 2 1 9 , 5 0 0 . 0 0 $ 1 4 1 , 7 6 0 . 4 2 $ C o m m a n d e r 1 1 6 6 , 4 0 6 . 9 4 $ 166,406.94 $ 21,411.28 $ In v e s t i g a t i o n S u p p l i e s 4 3 1 3 0 1 3 , 6 0 0 . 0 0 $ 2 , 3 2 5 . 0 0 $ I n v e s t i g a t i v e A s s t 2 9 7 , 0 5 5 . 8 3 $ 194,111.67 $ 24,975.99 $ Of f i c e S u p p l i e s 4 3 1 1 0 1 2 0 , 0 0 0 . 0 0 $ 1 2 , 9 1 6 . 6 7 $ I S L A N S u p p o r t S p e c i a l i s t 1 118,238.33 $ 118,238.33 $ 15,213.51 $ La w E n f o r c e m e n t S u p p l i e s 4 3 1 3 0 2 6 , 0 0 0 . 0 0 $ 3 , 8 7 5 . 0 0 $ To t a l 7 5 0 9 , 9 3 9 . 4 3 $ 863,471.93 $ 111,101.35 $ Id e n t i f i c a t i o n S u p p l i e s 43 1 3 0 3 9 5 0 . 0 0 $ 6 1 3 . 5 4 $ Fi r s t A i d S u p p l i e s 43 1 2 0 5 1 3 , 5 0 0 . 0 0 $ 8 , 7 1 8 . 7 5 $ Pr o R a t a S h a r e ( S w o r n % o f De p t . T o t a l ) 12.87% 111,101.35 $ 111,101.35 $ Sm a l l T o o l s & S a f e t y E q u i p m e n t 4 3 1 7 0 2 5 , 0 0 0 . 0 0 $ 3 , 2 2 9 . 1 7 $ Eq u i p m e n t C o s t s - C u r r e n t E x p 4 4 3 1 0 1 9 , 5 0 0 . 0 0 $ 6 , 1 3 5 . 4 2 $ To t a l 4 2 3 , 5 5 0 . 0 0 $ Ot h e r A d m i n i s t r a t i o n T r a i n i n g S u p p o r t Ac c o u n t D e s c r i p t i o n A c c o u n t Dept 480101 BudgetAllocated 2020 Budget Pr o R a t a S h a r e ( % o f D i v P e r s o n n e l ) 6 4 . 5 8 % 2 7 3 , 5 4 2 . 7 1 $ 2 7 3 , 5 4 2 . 7 1 $ In s t r u c t i o n a l S u p p l i e s 4 3 1 1 1 5 5 , 0 0 0 . 0 0 643.34 La w E n f o r c e m e n t S u p p l i e s 4 3 1 3 0 2 1 8 , 0 0 0 . 0 0 2,316.03 To t a l P a t r o l S u p e r v i s o r y S u p p o r t ( 4 8 0 4 0 1 ) 9 3 8 , 3 3 4 . 2 2 $ Fir e a r m S u p p l i e s 43 1 3 0 4 80,000.00 10,293.45 To t a l 103,000.00 $ 13,252.82 $ Pr o R a t a S h a r e ( S w o r n % o f De p t . T o t a l ) 12.87% 13,252.82 $ 13,252.82 $ 20 1 9 E s t i m a t e d O v e r h e a d C o s t De t a i l B r e a k o u t o f O v e r h e a d C o s t s b y D i v i s i o n Pr o R a t a S h a r e ( % o f D e p a r t m e n t T o t a l ) Pa g e  16  of  19 18 of 80 Printed  on  7/15/2019 Em p l o y e e s St a t e P e n s i o n A i d Pa t r o l - D e p u t y S h e r i f f s & S e r g e a n t s a s s i g n e d t o C o n t r a c t C i t i e s Po w e r S h i f t 23 5 1,9 0 0 , 0 0 0 . 0 0 $ St a t e A i d f o r P o l i c e O f f i c e r P e n s i o n Sw o r n O f f i c e r s S t a t e P e n s i o n A i d Sta t e A i d f o r P o l i c e O f f i c e r P e n s i o n Sworn Officers State Pension Aid 8, 0 8 5 . 1 1 $ 45 $ 3 6 3 , 8 2 9 . 7 9 0-$ 57 46 0 , 8 5 1 . 0 6 $ Cit y As s i g n e d Em p l o y e e S t a t e P e n s i o n A i d Cit y Assigned Employee RateState Pension Aid Ar d e n H i l l s 6.0 6 49 , 0 1 9 . 7 2 $ Ard e n H i l l s - 7.14%-$ Lit t l e C a n a d a 6 . 6 3 5 3 , 5 7 6 . 0 5 $ L i t t l e C a n a d a - 36.73% -$ No r t h O a k s 3.7 0 29 , 9 1 8 . 6 5 $ No r t h O a k s - 2.04%(0.01)$ Sh o r e v i e w 11 . 3 6 91 , 8 7 1 . 2 5 $ Sh o r e v i e w - 17.35%-$ Co s t C o n t r o l G r o u p Sw o r n O f f i c e r s Va d n a i s H e i g h t s 5.9 4 48 , 0 0 0 . 1 5 $ Va d n a i s H e i g h t s - 29.59%-$ Pa t r o l 45 Wh i t e B e a r T o w n s h i p 4.9 9 40 , 3 6 3 . 9 5 $ Wh i t e B e a r T o w n s h i p - 7.15%-$ Po w e r S h i f t 0 Fa l c o n H e i g h t s 6.3 2 51 , 0 8 0 . 0 1 $ Fa l c o n H e i g h t s - 0.00%-$ In v e s t i g a t o r s 8 To t a l 45 36 3 , 8 2 9 . 7 8 $ Total - 100%(0.01)$ Tr a f f i c D e p u t y 2 Cr i m e P r e v e n t i o n 1 In v e s t i g a t i o n s Tr a f f i c D e p u t y No r t h O a k s D e d i c a t e d D e p u t y 1 St a t e A i d f o r P o l i c e O f f i c e r P e n s i o n Sw o r n O f f i c e r s S t a t e P e n s i o n A i d Sta t e A i d f o r P o l i c e O f f i c e r P e n s i o n Sworn Officers State Pension Aid 57 Ba s e d o n C a l l s o f S e r v i c e R a t e s 8 64 , 6 8 0 . 8 5 $ B a s e d o n T r a f f i c D e p u t y R a t e s 2 1 6 , 1 7 0 . 2 1 $ Cit y As s i g n e d Em p l o y e e Ca l l s f o r Se r v i c e Ra t e S t a t e P e n s i o n A i d Cit y Assigned Employee RateState Pension Aid Ar d e n H i l l s 1.1 2 4, 9 6 5 14 . 0 1 % 9,0 6 2 . 5 5 $ Ard e n H i l l s 0.25 12.34% 1,995.40 $ Ci t y As s i g n e d Em p l o y e e S t a t e P e n s i o n A i d Lit t l e C a n a d a 1.5 9 7, 0 2 5 19 . 8 2 % 1 2 , 8 2 2 . 6 4 $ Lit t l e C a n a d a 0.38 18.85% 3,048.09 $ Ar d e n H i l l s 7.5 6 61 , 1 3 2 . 6 1 $ No r t h O a k s 0.4 0 1, 7 9 1 5.0 5 % 3,2 6 9 . 1 0 $ No r t h O a k s 0.09 4.41%713.11 $ Fa l c o n H e i g h t s 7.1 8 58 , 0 3 5 . 0 0 $ Sh o r e v i e w 1.9 8 8, 7 5 5 24 . 7 1 % 1 5 , 9 8 0 . 3 8 $ Sh o r e v i e w 0.57 28.41% 4,593.96 $ Li t t l e C a n a d a 8.7 5 70 , 7 6 1 . 2 7 $ Va d n a i s H e i g h t s 1.4 2 6, 3 1 2 17 . 8 1 % 1 1 , 5 2 1 . 2 1 $ Va d n a i s H e i g h t s 0.37 18.31% 2,960.77 $ No r t h O a k s 5.2 5 42 , 4 5 2 . 3 0 $ Wh i t e B e a r T o w n s h i p 0.8 4 3, 7 2 5 10 . 5 1 % 6,7 9 9 . 1 9 $ Wh i t e B e a r T o w n s h i p 0.21 10.68% 1,726.98 $ Sh o r e v i e w 14 . 1 9 11 4 , 7 5 2 . 5 1 $ Fa l c o n H e i g h t s 0.6 5 2, 8 6 3 8.0 8 % 5,2 2 5 . 8 0 $ Fa l c o n H e i g h t s 0.14 7.00% 1,131.91 $ Va d n a i s H e i g h t s 7.9 0 63 , 8 5 4 . 2 0 $ To t a l 8 3 5 , 4 3 6 10 0 % 6 4 , 6 8 0 . 8 7 $ Total 2 100% 16,170.22 $ Wh i t e B e a r T o w n s h i p 6 . 1 7 49 , 8 6 3 . 1 8 $ Cr i m e P r e v e n t i o n No r t h O a k s D e p u t y To t a l 5 7 46 0 , 8 5 1 . 0 7 $ St a t e A i d f o r P o l i c e O f f i c e r P e n s i o n Sw o r n O f f i c e r s S t a t e P e n s i o n A i d Sta t e A i d f o r P o l i c e O f f i c e r P e n s i o n Sworn Officers State Pension Aid 1 8,0 8 5 . 1 1 $ No r t h O a k s D e d i c a t e d O f f i c e r 1 8,085.11 $ Cit y As s i g n e d Em p l o y e e Po p u l a t i o n Ca l l s f o r Se r v i c e Ra t e (% P o p u l a t i o n + % Ev e n t s ) St a t e P e n s i o n A i d Cit y Assigned Employee RateState Pension Aid Ar d e n H i l l s 0. 1 3 9,8 8 9 4, 9 6 5 13 . 0 4 7 9 % 1,0 5 4 . 9 4 $ Ard e n H i l l s - - -$ Lit t l e C a n a d a 0. 1 6 1 0 , 3 8 6 7, 0 2 5 16 . 2 5 8 2 % 1,3 1 4 . 4 9 $ Lit t l e C a n a d a - - -$ No r t h O a k s 0. 0 6 5,3 0 4 1, 7 9 1 5. 7 6 7 9 % 46 6 . 3 4 $ No r t h O a k s 1.00 100% 8,085.11 $ Sh o r e v i e w 0. 2 9 2 6 , 4 8 0 8, 7 5 5 28 . 5 3 2 9 % 2,3 0 6 . 9 2 $ Sh o r e v i e w - - -$ Va d n a i s H e i g h t s 0. 1 7 1 3 , 1 9 8 6, 3 1 2 16 . 9 7 0 4 % 1,3 7 2 . 0 7 $ Va d n a i s H e i g h t s - - -$ Wh i t e B e a r T o w n s h i p 0. 1 2 1 1 , 0 9 5 3, 7 2 5 12 . 0 3 5 2 % 97 3 . 0 6 $ Wh i t e B e a r T o w n s h i p - - -$ Fa l c o n H e i g h t s 0. 0 7 5,4 7 9 2, 8 6 3 7. 3 8 7 4 % 59 7 . 2 8 $ Fa l c o n H e i g h t s - - -$ To t a l 1 81 , 8 3 1 35 , 4 3 6 10 0 % 8,0 8 5 . 1 0 $ Total 1 100% 8,085.11 $ Ba s e d 5 0 % o n P e r c e n t o f P o p u l a t i o n & 5 0 % o n P e r c e n t o f E v e n t s Ba s e d o n P o w e r S h i f t - R i c e S t r e e t S t a t i s t i c a l R a t e s St a t e P e n s i o n A i d Pe n s i o n S t a t e A i d D i s t r i b u t i o n S u m m a r y To t a l D e p a r t m e n t S w o r n P e r s o n n e l Es t i m a t e d S t a t e A i d p e r S w o r n O f f i c e r Sw o r n O f f i c e r s f o r C o n t r a c t C i t i e s De t a i l B r e a k o u t b y C o s t C o n t r o l G r o u p ST A T E A I D F O R P O L I C E O F F I C E R P E N S I O N Co s t C o n t r o l G r o u p B r e a k d o w n o f S w o r n O f f i c e r s Pa g e  17  of  19 19 of 80 Printed  on  7/15/2019 20 2 0 M i s c . / V i o l a t i o n s / S t a t e P e n s i o n A i d R e v e n u e s S u m m a r y Ci t y To t a l M i s c . & Vi o l a t i o n s S t a t e P e n s i o n A i d T o t a l R e v e n u e Ar d e n H i l l s 1 9 , 9 7 4 . 4 0 $ 6 1 , 1 3 2 . 6 1 $ 81 , 1 0 7 . 0 1 $ Fa l c o n H e i g h t s 1 4 , 9 5 5 . 2 8 $ 5 8 , 0 3 5 . 0 0 $ 72 , 9 9 0 . 2 8 $ Li t t l e C a n a d a 2 7 , 1 9 4 . 0 1 $ 7 0 , 7 6 1 . 2 7 $ 97 , 9 5 5 . 2 8 $ No r t h O a k s 9 , 0 6 9 . 5 8 $ 4 2 , 4 5 2 . 3 0 $ 51 , 5 2 1 . 8 8 $ Sh o r e v i e w 4 2 , 7 1 8 . 1 6 $ 1 1 4 , 7 5 2 . 5 1 $ 15 7 , 4 7 0 . 6 7 $ Va d n a i s H e i g h t s 2 5 , 7 8 5 . 6 1 $ 6 3 , 8 5 4 . 2 0 $ 89 , 6 3 9 . 8 1 $ Wh i t e B e a r T o w n s h i p 1 6 , 9 6 6 . 3 4 $ 4 9 , 8 6 3 . 1 8 $ 66 , 8 2 9 . 5 2 $ TO T A L 1 5 6 , 6 6 3 . 3 9 $ 4 6 0 , 8 5 1 . 0 7 $ 6 1 7 , 5 1 4 . 4 6 $ Li n e It e m s Su b t o t a l s Ac c o u n t A c c o u n t D e s c r i p t i o n 20 1 7 C o l l e c t e d Re v e n u e 20 1 8 C o l l e c t e d Re v e n u e 20 1 9 R e v e n u e Es t i m a t e 20 2 0 R e v e n u e Es t i m a t e 20 1 7 C o l l e c t e d Re v e n u e 2018 Collected Revenue 31 1 7 1 8 Re i m b u s e m e n t f o r P e r s o n a l S e r v i c e s - 1 , 6 0 6 . 8 5 - V i o l a t i o n s $ 6 8 , 0 6 0 . 0 0 $ 1 0 0 , 9 0 3 . 0 0 31 3 1 0 7 Vi o l a t i o n s $ 6 8 , 0 6 0 . 0 0 $ 1 0 0 , 9 0 3 . 0 0 $ 1 2 4 , 0 6 9 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 St a t e A i d - P o l i c e Pe n s i o n s $ 3 7 8 , 2 9 2 . 3 7 $ 3 4 2 , 9 6 5 . 8 3 31 4 4 2 4 St a t e A i d - P o l i c e P e n s i o n s $ 3 7 8 , 2 9 2 . 3 7 $ 3 4 2 , 9 6 5 . 8 3 $ 4 0 0 , 0 0 0 . 0 0 $ 4 6 0 , 8 5 1 . 0 6 M i sc . R e v e n u e w /o Pe n s i o n A i d o r $ 5 7 , 5 4 5 . 3 9 $ 1 0 4 , 1 7 7 . 3 5 31 4 6 1 4 PE R A R a t e I n c r e a s e A i d $ 5 4 6 . 0 0 $ 5 4 6 . 0 0 $ - To t a l $ 5 0 3 , 8 9 7 . 7 6 $ 5 4 8 , 0 4 6 . 1 8 31 7 2 0 2 Eq u i p m e n t & M a c h i n e r y - S a l e s $ 3 , 8 9 2 . 7 2 $ 5 1 , 5 5 0 . 0 0 $ 4 7 , 7 1 8 . 0 0 $ 3 , 8 9 2 . 7 2 31 9 1 0 1 Co m p F o r L o s s O f C o P r o p $ 1 9 , 8 2 7 . 5 0 31 9 1 0 2 Re c o v e r y - P r i o r Y e a r s E x p e n s e $ 3 3 6 . 0 0 $ 1 5 , 3 0 9 . 0 0 $ - 31 9 1 0 3 Re c o v e r y - C u r r e n t Y e a r s E x p $ 5 2 , 7 7 0 . 6 7 $ 1 5 , 3 0 9 . 0 0 $ 5 2 , 7 7 0 . 6 7 31 9 1 0 4 Ju r y S e r v i c e s - C o u n t y E m p $ 2 9 . 0 0 To t a l 5 0 3 , 8 9 7 . 7 6 $ 5 4 8 , 0 4 6 . 1 8 $ 5 7 1 , 7 8 7 . 0 0 $ 6 1 7 , 5 1 4 . 4 5 $ 20 2 0 R e v e n u e s D i s t r i b u t i o n Ci t y Pa t r o l D e p u t i e s R a t e Mi s c . R e v Di s t r i b u t i o n T r a f f i c D e p u t y Vi o l a t i o n Di s t r i b u t i o n St a t e A i d A s s i g n e d Em p l o y e e s St a t e A i d Di s t r i b u t i o n Ar d e n H i l l s 5.7 9 1 3 . 4 7 % 7, 6 3 4 . 4 0 $ 12 . 3 4 % 1 2 , 3 4 0 . 0 0 $ 7.5 6 61,132.61 $ Li t t l e C a n a d a 6.3 3 1 4 . 7 3 % 8, 3 4 4 . 0 1 $ 18 . 8 5 % 1 8 , 8 5 0 . 0 0 $ 8.7 5 70,761.27 $ No r t h O a k s 3.5 4 8. 2 2 % 4, 6 5 9 . 5 8 $ 4. 4 1 % 4 , 4 1 0 . 0 0 $ 5.2 5 42,452.30 $ Sh o r e v i e w 10 . 8 6 25 . 2 5 % 14 , 3 0 8 . 1 6 $ 28 . 4 1 % 2 8 , 4 1 0 . 0 0 $ 14 . 1 9 114,752.51 $ Va d n a i s H e i g h t s 5.6 7 1 3 . 1 9 % 7, 4 7 5 . 6 1 $ 18 . 3 1 % 1 8 , 3 1 0 . 0 0 $ 7.9 0 63,854.20 $ Wh i t e B e a r T o w n s h i p 4.7 7 1 1 . 0 9 % 6, 2 8 6 . 3 4 $ 10 . 6 8 % 1 0 , 6 8 0 . 0 0 $ 6.1 7 49,863.18 $ Fa l c o n H e i g h t s 6.0 4 1 4 . 0 4 % 7, 9 5 5 . 2 8 $ 7. 0 0 % 7 , 0 0 0 . 0 0 $ 7.1 8 58,035.00 $ TO T A L 43 1 0 0 % 56 , 6 6 3 . 3 9 $ 10 0 % 1 0 0 , 0 0 0 . 0 0 $ 57 4 6 0 , 8 5 1 . 0 7 $ Co n t r a c t C i t i e s R e v e n u e De t a i l B r e a k o u t o f C a l c u l a t i o n Pa g e  18  of  19 20 of 80 Printed  on  7/15/2019 Ci t y Em p l o y e e R a t e P a t r o l D e p u t i e s P a t r o l S e r g e a n t s Pa t r o l F T E To t a l Ca l l s f o r S e r v i c e P o p u l a t i o n T r a f f i c D e p u t y Po w e r S h i f t - Ric e S t r e e t C a s e s A s s i g n e d A n i m a l C o n t r o l N o r t h O a k s Little Canada Supplemental Vadnais Heights Supplemental Ar d e n H i l l s 13 . 4 7 % 5. 7 9 4 0 . 2 7 6. 0 6 4, 9 6 5 9 , 8 8 9 1 2 % 7 . 1 4 % 2 3 2 8 % 0 % 0 % 0 % Fa l c o n H e i g h t s 14 . 0 4 % 6. 0 3 7 0.2 8 6. 3 2 2, 8 6 3 5,4 7 9 7% 0.0 0 % 59 5 % 0%0%0% Li t t l e C a n a d a 14 . 7 3 % 6. 3 3 2 0.2 9 6. 6 3 7, 0 2 5 10 , 3 8 6 19 % 36 . 7 3 % 35 1 14 % 0%100%0% No r t h O a k s 8.2 2 % 3. 5 3 6 0.1 6 3. 7 0 1, 7 9 1 5,3 0 4 4% 2.0 4 % 71 2 % 100%0%0% Sh o r e v i e w 25 . 2 5 % 10 . 8 5 8 0.5 1 11 . 3 6 8, 7 5 5 26 , 4 8 0 28 % 17 . 3 5 % 39 7 30 % 0%0%0% Va d n a i s H e i g h t s 13 . 1 9 % 5. 6 7 3 0.2 6 5. 9 4 6, 3 1 2 13 , 1 9 8 18 % 29 . 5 9 % 34 4 12 % 0%0%100% Wh i t e B e a r T o w n s h i p 11 . 0 9 % 4. 7 7 1 0.2 2 4. 9 9 3, 7 2 5 11 , 0 9 5 11 % 7.1 5 % 14 6 9% 0%0%0% To t a l 10 0 % 43 . 0 0 0 0 2 45 35 , 4 3 6 81 , 8 3 1 10 0 % 10 0 % 1,6 0 0 80 % 100%100%100% Ra m s e y C o u n t y 20 % To t a l C h e c k 10 0 % 43 2 45 35 , 4 3 6 81 , 8 3 1 10 0 % 10 0 % 1,6 0 0 10 0 % 100%100%100% Fu l l T i m e E m p l o y e e Pe r E x p e c t e d 2 0 2 0 C o m p l e m e n t City Amount Fu l l T i m e Em p l o y e e s (F T E ) Little Canada $43,224 To t a l D e p a r t m e n t P e r s o n n e l 44 3 Vadnais Heights $12,059 To t a l D e p a r t m e n t S w o r n P e r s o n n e l 23 5 Pa t r o l D i v i s i o n T o t a l P e r s o n n e l 96 Co n t r a c t C i t i e s P e r s o n n e l 61 Co n t r a c t C i t i e s P e r s o n n e l B r e a k o u t b y C o s t C e n t e r Co n t r a c t C i t i e s P e r s o n n e l B r e a k o u t To t a l Pa t r o l P o w e r s h i f t c a r I n v e s t i g a t o r s P r o p A s s i s t a n t T r a f f i c D e p u t y An i m a l c o n t r o l CS O Cr i m e Pr e v e n t i o n No r t h O a k s De d i c a t e d De p u t y ( A d m i n A s s i s t a n t ) 1 73 , 1 2 6 . 2 5 $ 1 1 Cl e r k 4 1 10 6 , 5 3 5 . 7 2 $ 1 1 Cle r k T y p i s t 3 1 73 , 1 2 6 . 2 5 $ 1 1 In v e s t i g a t i v e A s s i s t / C o m m u n i t y S e r v i c e Of f i c e r 2 19 4 , 1 1 1 . 6 7 $ 2 11 De p u t y S h e r i f f 55 7,0 5 3 , 1 0 8 . 2 5 $ 55 4 3 8 2 1 1 De p u t y S h e r i f f - S e r g e a n t 2 29 7 , 3 7 0 . 0 0 $ 2 2 To t a l C o n t r a c t C i t i e s P e r s o n n e l 62 7,7 9 7 , 3 7 8 . 1 2 $ 6 2 4 7 0 8 1 2 1 2 1 To t a l S w o r n 5 7 5 7 4 5 0 8 0 2 0 1 1 Ac c o u n t De s c r i p t i o n - Pa t r o l D i v i s i o n A c c o u n t A n n u a l A m o u n t Pe r D i v i s i o n Pe r s o n n e l Per FTE Un d e r s h e r i f f 1 $ 1 9 3 , 8 6 5 . 1 7 Un d e r s h e r i f f 0 Wo r k e r s C o m p fo r Y e a r 42 1 8 0 1 $ 1 9 4 , 1 7 2 . 0 0 $ 3 , 1 8 3 . 1 5 4 1 1 1 0 1 Additional Funding for Events $ 638.30 Co m m a n d e r s 1 $ 1 6 6 , 4 0 6 . 9 4 In s p e c t o r 0 Em p l o y e e Tr a i n i n g / D e v e l o p me n t 42 3 1 1 1 $ 1 4 , 7 6 0 . 0 0 $ 2 4 1 . 9 7 4 1 1 1 0 4 Additional Overtime for Events $ 179.64 Se r g e a n t s 4. 5 $ 5 7 7 , 0 7 2 . 4 9 Ac c o u n t a n t I V 1 $ 1 4 8 , 5 8 3 . 9 3 He a l t h C a r e Sa v i n g s P l a n 41 1 3 0 9 $ 2 4 , 7 2 0 . 0 0 $ 4 0 5 . 2 5 Ac c o u n t a n t I 1 $ 8 0 , 7 7 1 . 6 3 Pe r S w o r n D e p t . Pe r s o n n e l Ad m i n i s t ra ti on T ra i n i n g S u pp or t (4 8 0 1 0 1 ) Pa y r o l l C l e r k 1 $ 7 3 , 1 2 6 . 2 5 St a t e A i d - Pe n s i o n 31 4 4 2 4 $ 1 , 9 0 0 , 0 0 0 . 0 0 $ 8 , 0 8 5 . 1 1 Per FTE De p u t y S h e r i f f 3 $ 3 8 4 , 7 1 5 . 0 0 Cle r k T y p i s t 1 $ 7 3 , 1 2 6 . 2 5 Equipment Replacement 3 To t a l = 1,3 2 2 , 0 5 9 . 5 9 $ 3 7 5 , 6 0 8 . 0 6 $ Patrol Ac c o u n t D e s c r i p t i o n - S h e r i f f D e p t . St a t i s t i c s f o r 2 0 2 0 St a t i s t i c a l I n f o r m a t i o n & F e e s Ad m i n i s t r a t i o n C e n t r a l Su p p o r t ( 48 0 1 0 1 ) Pa t r o l S u p e r v i s o r y S u p p o r t ( 48 0 4 0 1 ) FT E S u p p o r t S e r v i c e s S t a t i s t i c s f o r E x p e c t e d 2 0 2 0 Supplemental Deputy Co n t r a c t C i t i e s A n n u a l S e t E x p e n s e s O t h e r F e e s Pa g e  19  of  19 21 of 80 BLANK PAGE  22 of 80 REQUEST FOR CITY COUNCIL ACTION Families, Fields and Fair __________________________ The City That Soars! Item City Website Update Proposals Description The City of Falcon Heights website is in need of an upgrade. The current website is not ADA Compliant, outdated, difficult to edit, does not address the needs of residents and is incompatible with several technologies. In effort to move this project forward, analysis has been conducted on four service providers. The providers have been compared against a set of criteria that will ensure an engaging website for residents and a flexible solution for staff. Budget Impact The budget impact is $7,500 to build a template website. The Maintenance fee is $4,000 starting year 2 of the contract with a 5% CMS every year. Attachment(s) • Presentation PowerPoint • Cost on the four services Action(s) Requested Staff is looking for direction to move forward. Meeting Date September 4, 2019 Agenda Item Policy D2 Attachment PowerPoint & Cost Sheet Submitted By Nalisha Nandkumar, Assistant to the City Administrator 23 of 80 BLANK PAGE  24 of 80 City of Falcon Heights 2020 Website Proposal 25 of 80 ISSUES WITH THE CURRENT WEBSITE Current site is not ADA compliance (Americans with Disabilities Act) Difficult to navigate Not fully compatible with cell phones/tablets Outdated Too many clicks to find what is needed Doesn’t meet needs of the residents 26 of 80 ISSUES WITH GOVOFFICE No ADA Compliance Difficult for staff to edit and add to site Too many workarounds Site search function does not work efficiently Outdated Cannot capture subscribers for e-newsletter Technical assistance is not always available Image storage 27 of 80 OBJECTIVE Launch a new website around May 2020 that aids our community by: Choose a vendor who provides: ADA compliance Automatic Platform updates (no charge) Budget Friendly Responsive Clear/Consistent Navigation Park Shelter/Field registration online Permit registration/payment online Analytics Domain Transfer Drag & Drop editing Super Form Creator E-mail capabilities Flexible Design Options Internal Site Search Notification System Engaging & Exciting Serving & Educating Growing & Retaining 28 of 80 VENDOR ANALYSIS Potential vendors were selected by reviewing other city websites, vendor reputation, existing customers, demonstrations, rep responsiveness, flexibility of options, pricing and best fit. The following vendors were considered in this process: Revize CivicLive CivicPlus Granicus 29 of 80 Local City Examples Revize: http://www.columbiaheightsmn.gov/ CivicLive: https://www.arlingtontx.gov/ Granicus: https://www.shakopeemn.gov/ https://www.stlouispark.org/ CivicPlus: http://www.ci.burnsville.mn.us/ https://www.cityofroseville.com/ 30 of 80 VENDOR OPTIONS Vendor Item City Budget Price Granicus Redesign & Implement(templated)$20-30,000 $7,500 Annual Service Fee (CMS)First year is free maintenance Year 2-$4,000Year 3-$4,200 Year 4-$4,410 Year 5-$4,630.50 5% each year after year 2 for CMS improvements. Revize Template $20-30,000 $12,913 Annual Service Fee (CMS)$2,900 31 of 80 Billing Frequency Notes Billing Frequency Notes (Milestones -40/20/20/20): An initial payment equal to 40% of the total; A payment equal to 20% of the total upon Granicus' delivery of the draft homepage design concepts to the client; A payment equal to 20% of the total upon implementation of the main website into the VCMS on a Granicus-hosted development server; and A payment equal to 20% of the total upon completion; provided, however that the client has completed training. If the client has not completed training, then Granicus shall invoice the client at the earlier of: completion of training or 21 days after completion. 32 of 80 NEXT STEP The recommendation is to engage in a contract with Granicus and launch the new site in May of 2020. RATIONALE Although both vendors are comparable, Granicus was: More available Demonstrated innovation in their newest client websites Have a location in St Paul, MN 33 of 80 Revize: Communication Tools: • Public Service Request App • Calendar of Events • E-notification modules • On-line Payment Portal • Facilities Reservations: Availability calendar, amenities, # of people, pricing, payment • News Center with Facebook/Twitter Integration • Emergency Alerts • Online Forms/Survey Tools • E-newsletter Application • Job Posting and Tracking Module • Public Records Request Track • ADA Compliance: Website platform will alert administrators of ADA conflicts. • Anticipated Search Training for employee in less than half the times as it takes their competitors. Offer onsite and offsite training. Government examples: http://www.columbiaheightsmn.gov/ http://www.auburnhills.org/ http://www.granitefalls.com/ http://www.cityofbardstown.org/ 34 of 80 User Interface: 35 of 80 36 of 80 37 of 80 Price Breakdown: Shelter House Application Onetime set up fee: $1,950 Annual Fee: $900 Fillable Forms Application- Unlimited Forms: Onetime Set up fee: $1,950 Annual Fee: $1,200 38 of 80 CivicLive: Tools: • Create unlimited forms. Designers will build initial forms but staff will have the ability to create an unlimited amount of forms after initial design process. • Custom Mobile App- $3,000 per year 39 of 80 40 of 80 41 of 80 42 of 80 43 of 80 44 of 80 45 of 80 46 of 80 47 of 80 48 of 80 Granicus: Templated 49 of 80 Built from scratch 50 of 80 51 of 80 CivicPlus: 52 of 80 53 of 80 54 of 80 55 of 80 BLANK PAGE  56 of 80 REQUEST FOR CITY COUNCIL ACTION Families, Fields and Fair __________________________ The City That Soars! Item Proposed 2020 Budget – General Fund Description Below are a list of funding requests, modifications, changes needed: 1. Request - To move annual forestry cost back into the General Fund. 2. Request – Administrative Intern cost of $10,000 3. Request - $10,000 for continued Strategic Planning 4. Request - $2,500 for Energy Audit Incentives 5. Request - $35,000 increase to Fire Department * i. Part-Time Chief and Shift Command * 6. Inclusion Fund – Maintain $30,000 funding 7. Cost of Living Adjustment (COLA) 8. Fire Consultant Cost - $20,000 • Increase in Local Government Aid and Fiscal Disparity to be transferred to Capital Fund (419) *No included in the budget sheets because it is a policy discuss. Budget Impact Attachment(s) N/A Action(s) Requested Staff will be looking for direction. Meeting Date September 4, 2019 Agenda Item Policy D2 Attachment 2020 Budget-General Fund Submitted By Sack Thongvanh, City Administrator 57 of 80 BLANK PAGE  58 of 80 DE P 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 7 2 0 1 8 2 0 1 9 2 0 1 9 2 0 2 0 GE N E R A L G O V E R N M E N T 11 1 L E G I S L A T I V E 4 1 , 9 3 6 4 2 , 1 2 9 4 4 , 7 4 2 4 0 , 9 2 7 4 6 , 6 9 3 11 2 A D M I N I S T R A T I V E 2 3 0 , 2 8 6 2 1 9 , 5 2 1 2 5 9 , 2 3 0 2 3 8 , 2 6 0 2 8 2 , 0 8 0 11 3 F I N A N C E 1 3 7 , 5 9 6 1 4 3 , 7 9 2 1 5 2 , 6 9 0 1 4 1 , 0 4 3 1 5 6 , 8 6 5 11 4 L E G A L 1 0 , 2 9 0 2 0 , 0 3 4 1 4 , 5 0 0 1 2 , 0 0 0 1 8 , 0 0 0 11 5 E L E C T I O N S 1 9 , 8 1 9 2 0 , 6 1 9 2 0 , 0 0 0 2 0 , 5 4 1 2 3 , 3 0 0 11 6 C O M M U N I C A T I O N S 78 , 2 3 3 7 0 , 1 0 2 9 2 , 7 8 8 7 4 , 7 5 1 6 9 , 2 0 0 11 7 P L A N N I N G & I N S P E C T I O N S 14 1 , 2 0 5 1 3 9 , 0 2 1 1 3 6 , 8 2 0 1 2 7 , 6 7 5 1 3 0 , 9 2 5 TO T A L G E N E R A L G O V E R N M E N T 65 9 , 3 6 5 6 5 5 , 2 1 8 7 2 0 , 7 7 0 6 5 5 , 1 9 7 7 2 7 , 0 6 3 PU B L I C S A F E T Y 12 1 E M E R G E N C Y P R E P A R E D N E S S 6, 4 1 7 4 , 9 8 3 8 , 1 0 1 5, 2 9 5 8 , 2 3 0 12 2 P O L I C E 71 6 , 1 6 7 1 , 0 4 8 , 5 7 2 1 , 2 1 9 , 0 9 9 1 , 2 1 9 , 9 0 0 1 , 2 3 3 , 6 7 3 12 3 P R O S E C U T I O N 30 , 1 1 2 3 0 , 0 0 0 3 1 , 0 0 0 3 0 , 0 0 0 3 1 , 0 0 0 12 4 F I R E F I G H T I N G 14 8 , 2 7 5 1 6 4 , 6 9 6 1 8 4 , 7 2 7 1 5 6 , 5 1 7 2 2 5 , 2 3 4 12 5 F I R E R E L I E F 55 , 5 8 3 5 7 , 5 0 8 7 0 , 0 0 0 6 5 , 0 0 0 7 0 , 0 0 0 TO T A L P U B L I C S A F E T Y 95 6 , 5 5 4 1 , 3 0 5 , 7 5 9 1 , 5 1 2 , 9 2 7 1 , 4 7 6 , 7 1 2 1 , 5 6 8 , 1 3 7 PA R K S & P U B L I C W O R K S 13 1 C I T Y H A L L & G R O U N D S 69 , 4 5 6 8 0 , 1 1 0 8 4 , 5 5 0 8 3 , 6 8 4 8 6 , 0 7 0 13 2 S T R E E T S 1 1 2 , 4 5 2 1 2 3 , 9 1 1 1 5 3 , 8 4 9 1 1 7 , 6 0 0 1 5 2 , 4 1 5 13 3 E N G I N E E R I N G 4 , 1 4 7 1 5 , 2 6 9 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 13 4 T R E E P R O G R A M 2 , 5 4 8 2 , 1 3 0 5 , 0 5 0 3 , 0 0 0 3 7 , 5 5 0 14 1 P A 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 88 , 5 2 0 7 6 , 9 2 5 9 9 , 5 5 2 8 6 , 4 2 8 9 5 , 4 4 0 TO T A L P A R K S & P U B L I C W O R K S 27 7 , 1 2 3 2 9 8 , 3 4 5 3 5 3 , 0 0 1 3 0 0 , 7 1 2 3 8 1 , 4 7 5 MI S C E L L A N E O U S 19 2 C O N T I N G E N C Y 5 4 5 3 , 9 5 3 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 TO T A L M I S C E L L A N E O U S 54 5 3 , 9 5 3 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 TO T A L E X P E N D I T U R E S 1, 8 9 3 , 5 8 7 2 , 2 6 3 , 2 7 5 2 , 5 9 0 , 6 9 8 2 , 4 3 6 , 6 2 1 2 , 6 8 0 , 6 7 5 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 44 , 0 0 0 4 8 , 0 0 0 7 8 , 0 0 0 7 8 , 0 0 0 1 7 6 , 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 44 , 0 0 0 4 8 , 0 0 0 7 8 , 0 0 0 7 8 , 0 0 0 1 7 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 1, 9 3 7 , 5 8 7 2 , 3 1 1 , 2 7 5 2 , 6 6 8 , 6 9 8 2 , 5 1 4 , 6 2 1 2 , 8 5 6 , 6 7 5 TO T A L G E N E R A L F U N D E X P E N D I T U R E S B Y D E P A R T M E N T 2‐ 9 59 of 80 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 7 20 1 8 20 1 9 2019 2020 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 , 2 5 0 1 9 , 8 0 0 17,500 19,800 64 0 1 1 P E R A C O N T R I B U T I O N S 36 0 91 5 1, 0 0 0 675 1,000 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 , 4 7 3 1, 5 1 5 1,325 1,515 TO T A L C O M P E N S A T I O N 21 , 6 7 5 2 1 , 6 3 8 2 2 , 3 1 5 19,500 22,315 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 53 13 7 20 0 160 200 70 4 1 0 L E G A L N O T I C E S 1, 7 8 0 95 6 1, 6 5 0 1,400 1,600 TO T A L M A T E R I A L S & S U P P L I E S 1, 8 3 3 1 , 0 9 3 1, 8 5 0 1,560 1,800 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 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 45 1 , 5 9 0 2, 0 0 0 1,000 3,000 86 1 3 0 M E E T I N G S 0 29 3 16 0 480 500 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 9, 2 9 1 8 , 3 2 2 8, 9 3 8 8,938 8,990 86 5 0 0 C O O P E R A T I V E S E R V I C E 9, 0 1 7 9 , 1 4 3 9, 3 9 9 9,399 10,038 88 0 0 0 I N S U R A N C E & B O N D S 75 50 80 50 50 TO T A L O T H E R S E R V I C E S & C H A R G E S 18 , 4 2 8 1 9 , 3 9 8 2 0 , 5 7 7 19,867 22,578 11 1 TO T A L E X P E N D I T U R E S 41 , 9 3 6 4 2 , 1 2 9 4 4 , 7 4 2 40,927 46,693 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‐ 9 60 of 80 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 7 20 1 8 20 1 9 20 1 9 2020 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 14 7 , 5 7 7 1 3 3 , 7 1 5 1 5 8 , 0 0 0 14 5 , 0 0 0 1 5 9 , 6 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 84 0 0 0 0 1 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 11 , 0 6 8 9 , 6 4 3 1 2 , 0 0 0 11 , 0 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 11 , 3 6 4 1 0 , 2 3 5 1 2 , 1 0 0 11 , 1 0 0 1 2 , 2 5 0 64 0 3 1 H O S P I T A L I Z A T I O N 30 , 6 0 0 2 7 , 7 9 8 3 8 , 0 6 0 31 , 0 0 0 3 1 , 6 0 0 64 0 3 2 D E N T A L 1, 5 0 8 1 , 5 2 5 1, 7 6 0 1, 4 8 0 1 , 5 0 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 29 0 31 3 30 0 30 0 300 64 0 3 4 L I F E I N S U R A N C E 28 3 28 1 26 0 28 0 280 TO T A L C O M P E N S A T I O N 20 3 , 5 3 0 1 8 3 , 5 1 0 2 2 2 , 4 8 0 20 0 , 1 6 0 2 2 7 , 5 3 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, 6 8 3 4 , 4 3 5 5, 5 0 0 5, 0 0 0 5 , 5 0 0 70 5 0 0 P O S T A G E 3, 5 1 2 1 , 1 4 3 3, 0 0 0 4, 0 0 0 4 , 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 8, 1 9 5 5 , 5 7 8 8, 5 0 0 9, 0 0 0 9 , 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 5 , 6 0 0 1, 5 0 0 1, 2 0 0 1 0 , 0 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 7 , 1 1 5 0 0 0 86 0 1 0 M I L E A G E 21 8 52 7 50 0 50 0 3 , 0 0 0 86 0 3 0 C O N F E R E N C E S & S C H O O L 0 0 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 9 3 2 , 9 9 6 5, 0 0 0 1, 4 5 0 5 , 5 0 0 86 1 1 0 M E M B E R S H I P S 0 20 20 0 1, 3 0 0 1 , 5 0 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 6 1 2 , 8 0 2 3, 5 0 0 3, 4 0 0 3 , 5 0 0 88 0 0 0 I N S U R A N C E & B O N D S 10 , 2 8 2 8 , 9 0 8 1 5 , 0 0 0 18 , 7 0 0 1 9 , 0 0 0 88 5 0 0 P A Y P A L E X P S 2, 5 1 8 1 , 7 3 3 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 78 9 73 2 80 0 80 0 800 TO T A L O T H E R S E R V I C E S & C H A R G E S 18 , 5 6 1 3 0 , 4 3 3 2 8 , 2 5 0 29 , 1 0 0 4 5 , 0 5 0 11 2 TO T A L E X P E N D I T U R E S 23 0 , 2 8 6 2 1 9 , 5 2 1 2 5 9 , 2 3 0 23 8 , 2 6 0 2 8 2 , 0 8 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 22 , 0 0 0 2 2 , 0 0 0 5 2 , 0 0 0 52 , 0 0 0 1 5 0 , 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 22 , 0 0 0 2 2 , 0 0 0 5 2 , 0 0 0 52 , 0 0 0 1 5 0 , 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 25 2 , 2 8 6 2 4 1 , 5 2 1 3 1 1 , 2 3 0 29 0 , 2 6 0 4 3 2 , 0 8 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‐ 9 61 of 80 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 7 20 1 8 20 1 9 2019 2020 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 83 , 7 2 0 8 7 , 1 6 8 9 0 , 6 0 0 88,000 93,300 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 9, 1 4 2 9 , 8 2 6 1 2 , 7 5 0 8,000 12,750 64 0 1 1 P E R A C O N T R I B U T I O N S 6, 2 7 9 6 , 4 9 3 6, 8 0 0 6,600 7,000 64 0 1 2 F I C A C O N T R I B U T I O N S 7, 0 6 7 7 , 3 7 3 7, 9 0 0 7,000 8,130 64 0 3 1 H O S P I T A L I Z A T I O N 9, 0 5 5 8 , 9 6 8 1 0 , 5 7 0 9,400 10,300 64 0 3 2 D E N T A L 49 0 49 6 57 0 480 510 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 31 8 34 0 34 0 320 340 64 0 3 4 L I F E I N S U R A N C E 56 7 57 1 58 0 550 550 TO T A L C O M P E N S A T I O N 11 6 , 6 3 8 1 2 1 , 2 3 5 1 3 0 , 1 1 0 120,350 132,880 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 1, 3 0 3 27 8 22 0 200 1,400 TO T A L M A T E R I A L S & S U P P L I E S 1, 3 0 3 27 8 22 0 200 1,400 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, 5 8 5 9 , 9 0 0 1 0 , 1 7 0 10,125 10,395 80 3 3 0 F I N A N C I A L C O N S U L T A N T 0 1 , 9 0 0 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 6, 1 5 0 6 , 4 4 8 6, 8 0 0 7,000 7,400 86 0 1 0 M I L E A G E 20 5 16 9 20 0 200 200 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, 3 3 5 2 , 1 5 6 3, 5 0 0 1,000 2,500 86 1 1 0 M E M B E R S H I P S 0 0 24 0 240 240 88 0 0 0 I N S U R A N C E & B O N D S 35 0 69 8 35 0 773 750 88 5 0 0 P O S T I V E P A Y E X P 56 5 63 8 60 0 600 600 89 0 0 0 M I S C E L L A N E O U S 46 5 37 0 50 0 555 500 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 , 6 5 5 2 2 , 2 7 9 2 2 , 3 6 0 20,493 22,585 11 3 TO T A L E X P E N D I T U R E S 13 7 , 5 9 6 1 4 3 , 7 9 2 1 5 2 , 6 9 0 141,043 156,865 FI N A N C E E X P E N D I T U R E S ( 1 1 3 ) 2‐ 9 62 of 80 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 7 20 1 8 20 1 9 2019 2020 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 10 , 0 1 5 1 7 , 1 7 0 1 2 , 0 0 0 10,000 15,000 80 2 1 0 Z O N I N G C O D E U P D A T E 27 5 2 , 8 6 4 2, 5 0 0 2,000 3,000 TO T A L O T H E R S E R V I C E S & C H A R G E S 10 , 2 9 0 2 0 , 0 3 4 1 4 , 5 0 0 12,000 18,000 11 4 TO T A L E X P E N D I T U R E S 10 , 2 9 0 2 0 , 0 3 4 1 4 , 5 0 0 12,000 18,000 LE G A L E X P E N D I T U R E S ( 1 1 4 ) 2‐ 9 63 of 80 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 7 20 1 8 20 1 9 2019 2020 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 0 0 0 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 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 0 0 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 0 0 0 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 0 0 0 0 0 64 0 3 2 D E N T A L 0 0 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 0 0 0 0 0 64 0 3 4 L I F E I N S U R A N C E 0 0 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 30 3 69 1 50 0 500 1,000 70 5 0 0 P O S T A G E 0 0 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 30 3 69 1 50 0 500 1,000 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 3 1 7 , 9 0 0 17,900 20,000 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, 6 1 6 2, 0 2 5 1, 6 0 0 2,141 2,300 80 4 0 0 C O N S U L T I N G 0 0 0 0 0 86 0 1 0 M I L E A G E 0 0 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 0 0 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 0 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 19 , 5 1 6 1 9 , 9 2 8 1 9 , 5 0 0 20,041 22,300 11 5 TO T A L E X P E N D I T U R E S 19 , 8 1 9 2 0 , 6 1 9 2 0 , 0 0 0 20,541 23,300 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 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 , 8 1 9 2 0 , 6 1 9 2 0 , 0 0 0 20,541 23,300 EL E C T I O N S E X P E N D I T U R E S ( 1 1 5 ) 2‐ 9 64 of 80 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 7 20 1 8 20 1 8 20 1 7 2020 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 18 , 5 2 3 1 6 , 6 6 7 1 9 , 4 0 0 14 , 0 0 0 1 5 , 5 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S ( S p e c i a l E v e n t s ) 1, 3 0 5 1 , 7 2 6 2, 9 0 0 1, 0 0 0 1 , 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 1, 3 8 9 1 , 1 3 6 1, 5 0 0 1, 1 0 0 1 , 1 7 0 64 0 1 2 F I C A C O N T R I B U T I O N S 1, 5 6 2 1 , 4 3 9 1, 7 2 0 1, 1 0 0 1 , 4 2 0 64 0 3 1 H O S P I T A L I Z A T I O N 57 5 38 0 6, 2 0 0 63 0 650 64 0 3 2 D E N T A L 26 23 26 0 60 70 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 37 24 45 25 30 64 0 3 4 L I F E I N S U R A N C E 47 26 55 40 36 TO T A L C O M P E N S A T I O N 23 , 4 6 4 2 1 , 4 2 1 3 2 , 0 8 0 17 , 9 5 5 1 9 , 8 7 6 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 18 9 51 10 0 13 0 200 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, 6 6 7 3 , 4 5 4 3, 1 0 0 2, 8 0 0 3 , 0 0 0 70 5 0 0 P O S T A G E 0 90 1 1, 6 0 0 80 0 800 TO T A L M A T E R I A L S & S U P P L I E S 2, 8 5 6 4 , 4 0 6 4, 8 0 0 3, 7 3 0 4 , 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 0 T E L E P H O N E 6, 9 8 4 3 , 8 4 9 4, 7 0 0 4, 2 0 0 4 , 6 0 0 85 0 5 0 C A B L E T V 14 , 5 9 0 1 3 , 7 7 9 1 5 , 0 0 0 15 , 0 0 0 1 5 , 0 0 0 85 0 6 0 W E B S I T E 2, 1 7 5 1 , 2 7 2 3, 0 0 0 2, 2 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 , 6 4 4 2 0 , 5 1 5 2 3 , 6 4 3 23 , 6 4 3 1 7 , 7 1 9 85 0 8 0 L A S E R F I C H E / F I B E R C A B L E M A I N T E N A N C E 1, 1 5 7 2 , 1 2 7 4, 5 6 0 4, 0 2 0 0 86 0 1 0 M I L E A G E 0 0 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 0 0 0 0 0 87 0 9 0 R E P A I R E Q U I P M E N T 0 0 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 0 0 5 3 5 89 0 1 0 S P E C I A L E V E N T S 4, 3 6 3 2 , 7 3 3 5, 0 0 0 4,0 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 51 , 9 1 3 4 4 , 2 7 5 5 5 , 9 0 8 53 , 0 6 6 4 5 , 3 2 4 11 6 TO T A L E X P E N D I T U R E S 78 , 2 3 3 7 0 , 1 0 2 9 2 , 7 8 8 74 , 7 5 1 6 9 , 2 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 0 0 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 78 , 2 3 3 7 0 , 1 0 2 9 2 , 7 8 8 74 , 7 5 1 6 9 , 2 0 0 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 ( 1 1 6 ) 2‐ 9 65 of 80 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 7 20 1 8 20 1 9 2019 2020 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 52 , 8 3 6 4 9 , 9 1 2 5 5 , 7 0 0 44,000 49,750 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 6, 9 0 9 4 , 2 5 0 7, 0 0 0 7,000 7,000 64 0 1 1 P E R A C O N T R I B U T I O N S 3, 9 6 3 3 , 5 1 6 4, 2 0 0 3,300 3,750 64 0 1 2 F I C A C O N T R I B U T I O N S 4, 6 6 1 4 , 1 9 8 4, 8 0 0 3,900 4,350 64 0 3 1 H O S P I T A L I Z A T I O N 7, 3 0 0 6 , 8 5 9 1 6 , 7 0 0 2,300 2,500 64 0 3 2 D E N T A L 22 9 23 0 70 0 200 220 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 11 5 69 12 0 70 75 64 0 3 4 L I F E I N S U R A N C E 10 1 76 13 0 90 100 TO T A L C O M P E N S A T I O N 76 , 1 1 4 6 9 , 1 1 0 8 9 , 3 5 0 60,860 67,745 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 0 31 50 50 50 TO T A L M A T E R I A L S & S U P P L I E S 03 1 5 0 5 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 1 6 , 6 7 4 0 0 0 80 5 0 0 G I S S U P P O R T 93 6 93 6 1, 0 0 0 1,060 1,100 81 2 1 0 B U I L D I N G I N S P E C T O R S 52 , 3 9 5 4 3 , 6 8 6 4 0 , 0 0 0 56,600 50,000 81 2 2 0 M E C H A N I C A L I N S P E C T O R S 6, 6 9 7 5 , 7 3 2 3, 0 0 0 3,800 5,000 81 2 3 0 P L U M B I N G I N S P E C T O R S 2, 9 4 0 2 , 1 9 3 1, 0 0 0 3,800 3,000 85 0 1 5 C E L L P H O N E 18 0 37 9 12 0 600 600 86 0 1 0 M I L E A G E 47 8 50 30 30 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 97 0 81 1, 5 0 0 750 750 86 1 1 0 M E M B E R S H I P S 15 3 90 15 0 125 150 88 0 0 0 I N S U R A N C E & B O N D S 0 0 0 0 0 89 0 7 0 E N E R G Y A U D I T I N C E N T E I V E 0 0 0 0 2,500 89 1 0 0 E N E R G Y R E B A T E P R O G R A M 77 3 10 1 60 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 65 , 0 9 1 6 9 , 8 8 0 4 7 , 4 2 0 66,765 63,130 11 7 TO T A L E X P E N D I T U R E S 14 1 , 2 0 5 1 3 9 , 0 2 1 1 3 6 , 8 2 0 127,675 130,925 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‐ 9 66 of 80 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 7 20 1 8 20 1 9 2019 2020 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 3, 1 5 8 3 , 3 1 6 3, 5 0 0 3,500 3,780 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 1, 5 0 0 0 1,500 64 0 1 1 P E R A C O N T R I B U T I O N S 23 7 24 9 26 0 260 285 64 0 1 2 F I C A C O N T R I B U T I O N S 24 2 25 4 41 5 160 445 64 0 3 1 H O S P I T A L I Z A T I O N 77 0 77 7 86 5 830 870 64 0 3 2 D E N T A L 35 33 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 7 5 6 6 6 64 0 3 4 L I F E I N S U R A N C E 4 2 5 4 4 TO T A L C O M P E N S A T I O N 4, 4 5 3 4 , 6 3 6 6, 5 9 1 4,795 6,930 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 1, 6 0 8 0 1, 0 0 0 200 1,000 TO T A L M A T E R I A L S & S U P P L I E S 1, 6 0 8 0 1, 0 0 0 200 1,000 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 9 12 4 40 0 200 200 85 0 2 0 E L E C T R I C 77 22 3 11 0 100 100 86 1 0 0 M I L E A G E / C O N F / E D U / A S S O 0 0 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 0 0 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 0 0 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 0 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 35 6 34 7 51 0 300 300 12 1 TO T A L E X P E N D I T U R E S 6, 4 1 7 4 , 9 8 3 8, 1 0 1 5,295 8,230 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 0 0 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 6, 4 1 7 4 , 9 8 3 8, 1 0 1 5,295 8,230 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‐ 9 67 of 80 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 7 20 1 8 20 1 9 2019 2020 OT H E R S E R V I C E S & C H A R G E S 81 0 0 0 P O L I C E S E R V I C E S 67 5 , 4 9 5 1 , 0 1 1 , 8 9 1 1 , 1 7 9 , 0 9 9 1,179,900 1,194,426 81 2 0 0 D I S P A T C H 9 1 1 40 , 6 7 2 3 6 , 6 8 1 4 0 , 0 0 0 40,000 39,247 TO T A L O T H E R S E R V I C E S & C H A R G E S 71 6 , 1 6 7 1 , 0 4 8 , 5 7 2 1 , 2 1 9 , 0 9 9 1,219,900 1,233,673 12 2 TO T A L E X P E N D I T U R E S 71 6 , 1 6 7 1 , 0 4 8 , 5 7 2 1 , 2 1 9 , 0 9 9 1,219,900 1,233,673 PO L I C E E X P E N D I T U R E S ( 1 2 2 ) 2‐ 9 68 of 80 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 7 20 1 8 20 1 9 2019 2020 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 , 1 1 2 3 0 , 0 0 0 3 1 , 0 0 0 30,000 31,000 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 , 1 1 2 3 0 , 0 0 0 3 1 , 0 0 0 30,000 31,000 12 3 TO T A L E X P E N D I T U R E S 30 , 1 1 2 3 0 , 0 0 0 3 1 , 0 0 0 30,000 31,000 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‐ 9 69 of 80 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 7 20 1 8 20 1 9 20 1 9 20 2 0 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 0 0 0 0 0 61 5 1 0 D R I L L C O M P E N S A T I O N 15 , 6 5 3 1 7 , 9 1 3 1 8 , 0 0 0 18 , 0 0 0 1 8 , 9 0 0 61 5 2 0 F I R E C O M P E N S A T I O N 15 , 8 5 0 1 7 , 2 1 6 1 8 , 0 0 0 15 , 0 0 0 1 8 , 9 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 14 , 7 1 1 1 6 , 4 7 2 1 6 , 5 0 0 15 , 0 0 0 1 6 , 9 9 5 61 5 3 0 F I R E H A L L C L E A N I N G 1,4 3 0 1 , 4 3 0 1,5 6 0 1,5 6 0 1 , 7 0 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 26 7 1 , 0 8 2 1,8 0 0 1,8 5 0 2 , 2 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 1,0 4 0 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 24 , 3 2 8 2 4 , 1 8 2 2 5 , 0 0 0 19 , 0 0 0 2 6 , 2 5 0 64 0 1 2 F I C A C O N T R I B U T I O N S 5,6 0 6 5 , 9 4 6 6,2 0 0 5,5 0 0 6 , 5 1 0 64 0 3 1 H O S P I T A L I Z A T I O N 0 0 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 0 0 0 0 0 64 0 3 4 L I F E I N S U R A N C E 0 0 0 0 0 TO T A L C O M P E N S A T I O N 78 , 8 8 5 8 4 , 2 4 1 8 7 , 0 6 0 75 , 9 1 0 9 1 , 4 5 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 5,0 1 2 5 , 6 4 3 1 6 , 1 2 0 3, 6 0 0 1 6 , 5 0 0 70 1 2 0 T O O L S 46 5 1 , 7 2 0 50 0 50 0 50 0 70 5 0 0 P O S T A G E 0 7 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 1,1 9 5 2 , 3 4 9 2,4 0 0 2, 1 0 0 2 , 4 0 0 77 0 0 0 C L O T H I N G 2,3 1 4 2 , 8 4 3 3,0 0 0 3, 0 0 0 8 , 0 0 0 TO T A L M A T E R I A L S & S U P P L I E S 8,9 8 6 1 2 , 5 6 2 2 2 , 0 2 0 9, 2 0 0 2 7 , 4 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 F I R E C O N S U L T A N T 0 0 0 0 2 0 , 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 0 0 0 0 0 82 0 1 1 L I N E N C L E A N I N G 1,1 4 1 1 , 3 7 3 1,2 0 0 1, 2 0 0 0 85 0 1 5 C E L L P H O N E 1,1 9 5 1 , 3 5 6 75 0 75 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 ) 0 1 3 , 1 5 0 1 5 , 7 5 7 15 , 7 5 7 2 6 , 5 7 9 86 0 1 0 M I L E A G E 0 0 0 0 0 86 0 2 0 T R A I N I N G 12 , 5 3 8 1 5 , 6 0 5 1 8 , 0 0 0 18 , 0 0 0 1 8 , 0 0 0 86 1 1 0 M E M B E R S H I P S 1,4 4 6 1 , 1 4 3 1,0 0 0 1, 1 0 0 1 , 2 0 0 86 1 2 0 S U B S C R I P T I O N S 0 0 10 0 0 0 86 2 0 0 M E D I C A L E X A M I N A T I O N S 1,7 2 6 2 , 2 6 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 98 0 1,2 0 0 90 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 93 3 2 , 0 9 7 1,4 0 0 90 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 24 , 1 8 8 1 6 , 4 3 2 1 6 , 1 2 0 16 , 0 0 0 1 8 , 0 0 0 87 0 9 2 R E P A I R R A D I O S 69 7 43 1,1 2 0 1, 2 0 0 2 , 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 15 , 4 8 5 1 3 , 4 4 8 1 6 , 0 0 0 12 , 6 0 0 1 5 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 0 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 60 , 4 0 4 6 7 , 8 9 3 7 5 , 6 4 7 71 , 4 0 7 1 0 6 , 3 7 9 12 4 TO T A L E X P E N D I T U R E S 14 8 , 2 7 5 1 6 4 , 6 9 6 1 8 4 , 7 2 7 15 6 , 5 1 7 2 2 5 , 2 3 4 97 0 0 0 T R A N S F E R S 0 0 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 8 , 2 7 5 1 6 4 , 6 9 6 1 8 4 , 7 2 7 15 6 , 5 1 7 2 2 5 , 2 3 4 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‐ 9 70 of 80 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 7 20 1 8 20 1 9 2019 2020 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 55 , 5 8 3 5 7 , 5 0 8 7 0 , 0 0 0 65,000 70,000 TO T A L C O M P E N S A T I O N & A I D 55 , 5 8 3 5 7 , 5 0 8 7 0 , 0 0 0 65,000 70,000 12 5 TO T A L E X P E N D I T U R E S 55 , 5 8 3 5 7 , 5 0 8 7 0 , 0 0 0 65,000 70,000 FI R E R E L I E F ( 1 2 5 ) 2‐ 9 71 of 80 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 7 2 0 1 8 20 1 9 20 1 9 20 2 0 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 , 4 9 3 16 , 4 5 9 17 , 1 0 0 17 , 2 0 0 1 7 , 9 5 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S - 2, 0 0 0 2, 6 5 0 1, 5 0 0 2 , 0 0 0 64 0 1 1 P E R A C O N T R I B U T I O N S 1, 1 6 2 1 , 2 3 4 1, 3 0 0 1, 3 0 0 1 , 3 5 0 64 0 1 2 F I C A C O N T R I B U T I O N S 1, 1 1 5 1 , 3 2 3 1, 5 0 0 1, 4 0 0 1 , 6 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 3, 6 7 8 3 , 6 8 9 5, 1 0 0 4, 8 0 0 5 , 0 0 0 64 0 3 2 D E N T A L 17 7 21 9 20 0 18 0 190 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 21 41 50 25 0 64 0 3 4 L I F E I N S U R A N C E 29 29 50 29 30 TO T A L C O M P E N S A T I O N 21 , 6 7 5 2 4 , 9 9 4 2 7 , 9 5 0 26 , 4 3 4 2 8 , 1 2 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 11 , 0 5 8 1 1 , 1 6 6 1 1 , 0 0 0 11 , 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 11 , 0 5 8 1 1 , 1 6 6 1 1 , 0 0 0 11 , 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 79 8 46 7 1, 0 0 0 50 0 500 85 0 1 0 T E L E P H O N E 0 0 0 0 0 85 0 1 5 C E L L P H O N E 90 5 1 , 7 5 7 1,0 0 0 2, 0 3 0 2 , 0 3 0 85 0 2 0 E L E C T R I C 5, 9 9 2 5 , 8 0 0 8, 0 0 0 6, 0 0 0 6 , 0 0 0 85 0 2 5 S O L A R G A R D E N 6, 3 6 0 8 , 1 4 3 6,5 0 0 6, 5 0 0 7 , 0 0 0 85 0 3 0 N A T U R A L G A S 2, 9 0 5 5 , 0 4 4 7,8 0 0 7, 0 0 0 7 , 0 0 0 85 0 4 0 W A T E R 1, 7 3 5 1 , 2 7 7 2,0 0 0 1, 0 0 0 1 , 2 0 0 85 0 7 0 S E W E R 12 3 54 4 0 12 0 120 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 65 4 66 8 60 0 60 0 600 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 . 7, 7 2 5 7 , 6 2 7 6, 0 0 0 6, 0 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 42 3 37 8 50 0 40 0 400 88 0 0 0 I N S U R A N C E & B O N D S 8, 9 9 4 1 2 , 1 5 4 1 2 , 0 0 0 16 , 0 0 0 1 6 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 10 9 91 20 0 10 0 100 TO T A L O T H E R S E R V I C E S & C H A R G E S 36 , 7 2 3 4 3 , 9 5 0 4 5 , 6 0 0 46 , 2 5 0 4 6 , 9 5 0 13 1 TO T A L E X P E N D I T U R E S 69 , 4 5 6 8 0 , 1 1 0 8 4 , 5 5 0 83 , 6 8 4 8 6 , 0 7 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 0 0 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 69 , 4 5 6 8 0 , 1 1 0 8 4 , 5 5 0 83 , 6 8 4 8 6 , 0 7 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‐ 9 72 of 80 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 7 20 1 8 20 1 9 20 1 9 20 2 0 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 43 , 2 8 6 4 5 , 7 6 0 4 7 , 4 0 0 47 , 3 0 0 4 9 , 7 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 12 , 2 3 6 6 , 3 2 5 8, 0 0 0 5, 0 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, 2 4 6 3 , 4 3 1 3, 6 0 0 3, 6 0 0 3 , 7 5 0 64 0 1 2 F I C A C O N T R I B U T I O N S 4, 0 9 8 3 , 7 9 9 4, 3 0 0 4, 0 0 0 4 , 4 3 0 64 0 3 1 H O S P I T A L I Z A T I O N 9, 9 8 2 1 0 , 0 0 3 1 3 , 0 3 0 11 , 0 0 0 1 2 , 8 0 0 64 0 3 2 D E N T A L 47 7 43 9 50 0 50 0 53 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 55 74 70 60 70 64 0 3 4 L I F E I N S U R A N C E 71 70 80 70 75 TO T A L C O M P E N S A T I O N 73 , 4 5 1 6 9 , 9 0 1 7 6 , 9 8 0 71 , 5 3 0 7 9 , 3 5 5 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 5, 9 3 4 5 , 8 3 3 5, 5 0 0 5, 5 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 5, 0 1 8 6 , 9 8 4 7, 0 0 0 7, 0 0 0 7 , 5 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 9 5 1 , 5 3 6 3, 0 0 0 1, 8 0 0 1 , 8 0 0 75 1 0 0 S T R E E T S I G N S 1, 0 3 0 1 , 2 8 7 40 0 40 0 40 0 77 0 0 0 C L O T H I N G 27 9 89 0 1, 0 0 0 85 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 , 5 5 6 1 6 , 5 3 0 1 6 , 9 0 0 15 , 5 5 0 1 6 , 7 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 4, 0 1 5 9 , 4 5 0 3 0 , 0 0 0 10 , 0 0 0 3 0 , 0 0 0 85 0 1 5 C E L L P H O N E 24 5 10 5 30 0 20 0 20 0 85 0 2 0 S T R E E T L I G H T I N G P O W E R 0 13 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 0 0 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 1 , 6 4 6 3, 8 6 9 3, 0 0 0 3 , 8 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 0 0 20 0 69 5 60 0 86 1 0 1 M I L E A G E 0 47 20 0 26 0 26 0 87 0 0 0 R E P A I R E Q U I P M E N T 1, 7 4 6 7 , 5 9 9 5, 0 0 0 4, 0 0 0 7 , 0 0 0 87 0 0 5 C R O S S W A L K P A I N T I N G 0 0 80 0 0 20 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 94 4 93 1, 5 0 0 20 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 0 0 0 0 0 87 0 1 2 R E P A I R T R U C K 3, 6 2 1 0 2, 0 0 0 16 5 0 87 0 1 6 R E P A I R J O H N D E E R E 10 8 0 0 0 0 87 5 0 0 R E N T A L O F E Q U I P M E N T 55 0 80 0 0 80 0 88 0 0 0 I N S U R A N C E & B O N D S 14 , 4 1 1 1 8 , 2 9 7 1 5 , 0 0 0 12 , 0 0 0 1 2 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 30 0 23 0 30 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 25 , 4 4 5 3 7 , 4 8 0 5 9 , 9 6 9 30 , 5 2 0 5 6 , 3 6 0 13 2 TO T A L E X P E N D I T U R E S 11 2 , 4 5 2 1 2 3 , 9 1 1 1 5 3 , 8 4 9 11 7 , 6 0 0 1 5 2 , 4 1 5 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 0 0 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 11 2 , 4 5 2 1 2 3 , 9 1 1 1 5 3 , 8 4 9 11 7 , 6 0 0 1 5 2 , 4 1 5 ST R E E T E X P E N D I T U R E S ( 1 3 2 ) 2‐ 9 73 of 80 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 7 20 1 8 20 1 9 2019 2020 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 4, 1 4 7 1 5 , 2 6 9 1 0 , 0 0 0 10,000 10,000 TO T A L O T H E R S E R V I C E S & C H A R G E S 4, 1 4 7 1 5 , 2 6 9 1 0 , 0 0 0 10,000 10,000 13 3 TO T A L E X P E N D I T U R E S 4, 1 4 7 1 5 , 2 6 9 1 0 , 0 0 0 10,000 10,000 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‐ 9 74 of 80 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 7 20 1 8 20 1 9 20 1 9 2020 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 0 0 0 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 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 0 0 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 0 0 0 0 0 64 0 3 1 H O S P I T A L I Z A T I O N 0 0 0 0 0 64 0 3 2 D E N T A L 0 0 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 0 0 0 0 0 64 0 3 4 L I F E I N S U R A N C E 0 0 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 10 5 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 0 0 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 10 5 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, 5 2 3 2 , 0 2 5 5, 0 0 0 3,0 0 0 5 , 0 0 0 84 0 1 0 T R E E T R I M M I N G 0 0 0 0 17,500 84 0 2 0 T R E E R E M O V A L 0 0 0 0 5,000 84 0 3 0 T R E E P L A N T I N G 0 0 0 0 5,000 84 0 4 0 S T O R M D A M A G E 0 0 0 0 5,000 86 0 1 0 M I L E A G E 0 0 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 0 0 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 0 0 0 0 0 89 0 0 0 M I S C E L L A N E O U S 0 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 2, 5 2 3 2 , 0 2 5 5, 0 0 0 3,0 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, 5 4 8 2 , 1 3 0 5, 0 5 0 3,0 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 0 0 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, 5 4 8 2 , 1 3 0 5, 0 5 0 3,0 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‐ 9 75 of 80 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 7 20 1 8 20 1 9 20 1 9 20 2 0 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 33 , 0 2 8 3 3 , 6 7 6 3 6 , 4 0 0 35 , 0 0 0 3 4 , 7 0 0 60 5 2 0 P A R T - T I M E E M P L O Y E E S 5,2 1 4 3 , 9 5 1 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, 4 5 4 2 , 7 5 4 4, 0 0 0 3,0 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 2,4 7 7 2 , 4 3 7 2, 7 5 0 2,7 0 0 2 , 6 0 0 64 0 1 2 F I C A C O N T R I B U T I O N S 2,9 7 6 2 , 9 8 9 3, 2 0 0 3,0 0 0 3 , 3 5 0 64 0 3 1 H O S P I T A L I Z A T I O N 5,8 2 3 5 , 5 2 8 7, 1 1 5 6,6 0 0 7 , 1 0 0 64 0 3 2 D E N T A L 30 4 28 9 35 0 20 0 22 0 64 0 3 3 L O N G - T E R M D I S A B I L I T Y 58 57 62 45 50 64 0 3 4 L I F E I N S U R A N C E 72 70 75 68 70 TO T A L C O M P E N S A T I O N 51 , 4 0 6 5 1 , 7 5 1 5 8 , 9 5 2 55 , 6 1 3 5 7 , 0 9 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 6,3 6 1 4 , 1 0 8 6, 0 0 0 5,0 0 0 7 , 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 67 2 24 8 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 7,0 3 3 4 , 3 5 6 6, 8 0 0 5,4 0 0 7 , 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 0 0 0 0 0 85 0 1 0 T E L E P H O N E 0 0 0 0 0 85 0 1 1 T E L E P H O N E - L A N D L I N E 61 5 90 1 1, 0 0 0 90 0 1 , 0 0 0 85 0 1 5 C E L L P H O N E 16 5 16 3 35 0 18 0 35 0 85 0 2 0 E L E C T R I C 4, 2 7 0 4 , 7 3 2 8, 0 0 0 4,8 0 0 4 , 8 0 0 85 0 3 0 N A T U R A L G A S 1, 2 6 4 1 , 0 7 8 3, 0 0 0 1,2 0 0 1 , 2 0 0 85 0 4 0 W A T E R 3, 7 7 6 4 , 4 3 3 2, 4 0 0 4,0 0 0 4 , 0 0 0 85 0 7 0 S E W E R 98 2 2 , 6 3 4 0 2,8 0 0 2 , 8 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 55 0 20 0 0 20 0 86 1 0 1 M I L E A G E 39 3 16 3 40 0 0 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 29 0 25 0 3, 0 0 0 35 0 3 , 0 0 0 86 1 1 0 M E M B E R S H I P S 0 0 30 0 15 5 15 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 8, 0 8 1 1 , 5 4 3 6, 0 0 0 5,0 0 0 7 , 0 0 0 87 1 3 0 M I N I W A R M I N G H O U S E 1, 0 6 1 2 , 0 5 3 0 0 0 88 0 0 0 I N S U R A N C E & B O N D S 8, 9 7 9 2 , 8 3 5 9, 0 0 0 6,0 0 0 6 , 0 0 0 89 0 0 0 M I S C E L L A N E O U S 15 0 33 15 0 30 50 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 8 1 2 0 , 8 1 8 3 3 , 8 0 0 25 , 4 1 5 3 0 , 5 5 0 14 1 TO T A L E X P E N D I T U R E S 88 , 5 2 0 7 6 , 9 2 5 9 9 , 5 5 2 86 , 4 2 8 9 5 , 4 4 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 22 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 26 , 0 0 0 2 6 , 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 22 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 26 , 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 11 0 , 5 2 0 1 0 2 , 9 2 5 1 2 5 , 5 5 2 11 2 , 4 2 8 1 2 1 , 4 4 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‐ 9 76 of 80 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 7 20 1 8 20 1 9 2019 2020 WA G E S , S A L A R I E S , & C O M P 64 0 1 1 P E R A 0 0 0 0 0 64 0 1 2 F I C A C O N T R I B U T I O N 0 0 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 54 5 3 , 9 5 3 4, 0 0 0 4,000 4,000 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 0 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 54 5 3 , 9 5 3 4, 0 0 0 4,000 4,000 19 2 TO T A L E X P E N D I T U R E S 54 5 3 , 9 5 3 4, 0 0 0 4,000 4,000 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 0 0 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 54 5 3 , 9 5 3 4, 0 0 0 4,000 4,000 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‐ 9 77 of 80 BLANK PAGE  78 of 80 REQUEST FOR CITY COUNCIL ACTION Families, Fields and Fair __________________________ The City That Soars! Item Proposed Resolution Opposing Racist and Xenophobic Language Description At the Wednesday, August 7th, 2019, City Council Workshop the Council made a decision for the Community Engagement Commission to review the proposed resolution. The propose resolution condemns racist and xenophobic language. At the August 17th , 2019 Community Engagement Commission Meeting, the Commission recommended approval with the following strikeout. PROPOSED RESOLUTION WHEREAS, in June 2017, President Donald Trump said 15,000 recent immigrants from Haiti “all have AIDS” and that 40,000 Nigerians, once seeing the United states, would never “go back to their huts” in Africa; and WHEREAS, in August 2017, President Donald Trump called some of those who marched alongside white supremacists in Charlottesville, Va. “very fine people”; and WHEREAS, on May 16, 2018, President Trump referred to undocumented immigrants as “animals; and WHEREAS, on July 14, 2019, President Donald Trump suggested that four minority United States congresswomen, all of whom are American citizens and three of whom were born in the United States, would “go back to the totally broken and crime infested places from which they came”; and WHEREAS, on July 17, 2019, President Donald Trump held a rally in Greenville, NC where his supporters chanted “send her back” in reference to Congresswoman Ilhan Omar; and WHEREAS, the Council deems it imperative to condemn such racist and xenophobic language that only serves to stoke fear of others and perpetuate division everywhere based on ethnicity, religion, and/or race;. Meeting Date September 4, 2019 Agenda Item Policy D4 Attachment Submitted By Amanda Lor, Administrative Coordinator 79 of 80 NOW, THEREFORE, BE IT RESOLVED that the City of Falcon Heights hereby: (i) acknowledges that many of the City’s residents are immigrants and/or people of color; (ii) believes that Falcon Heights should always be welcoming and inviting of people of diverse and different ethnicities and backgrounds; (iii) strongly condemns all of President Donald Trump’s racist and xenophobic comments; (iv) condemns all hate speech, bigotry, racism, and discrimination, wherever it may occur, especially from the highest levels of government. Budget Impact N/A Attachment(s) Action(s) Requested Staff is looking for direction to move forward. 80 of 80