The URL can be used to link to this page

Home My WebLink About1977-03-29 Info PacketCity of Iowa, Cily DATE: March 25, 1977 TO: City Council FROM: City Manager RE: Material'in Friday Packet Youth Newsletter 6(65 Mayor's report on the Congressional -Cities Conference of the National League of Cities. 666 Memo to Councilmembers from Councilwoman deProsse. 667 Message from Councilman Selzer.' 668 Memorandum from the,City Manager regarding fringe benefits. 66,3 Memoranda from the Administrative Assistant a: Local Elected Officials Project lle - �., r,:,,. -,• 670 b:' School of Social Work Program 671 Copy of letter: from HUD regarding Section 8 Preliminary Proposal. 6 7.2- _ Memorandafrom. the Director of Public Works: a:. Resolution for CDBG Property Acquisition 673 S« vss b. Excavation'cuts on`Bowery'and Kirkwood G 7H c. ,'Bridge Repair - 6 7S Memoranda from Redevelopment Program Coordinator a. Gesi,yn Review -Iowa State Bank Drive -In b'. Urban Renewal 'Activities' 677 Memorandum trom Legal:Staff regarding voluntary annexation procedures.' .678 Copies of replies to letters on recent Consent Calendars: a. Mr. David Smithers 677 6: Mr. ,James Schnaebilen b80 6 8/ c: Letter to residents in' the Tanglewood and Ventura area Minutes of Ralston Creek Coordinating Committee meeting of March 21, 1977, L�$z Correspondence from PALS. $ 3 Y, Article: "Malls are success in many cities." , 6 9 "Iowa City Malls" from Sasaki Associates, Inca 6 8S Budget worksheets 686 'acU�Sfd FiuMANWAill ot%all i�a ot m ul G67 COPY OF LETTER; FROM ASST. CITY ATTY. TO RPfutY BAUM, RE TENANT/LANDLORD ORD. ; "7A lI COPY OF TENANT/LANDLORD ORD. 6$713 i lu :'City L Council 'has allocated Ca , mmin - ify e�; e: Human services study thru JCRPCiand ,funded Oi_THE :h1GR 'COST OF INSTITUTIONAL' -CARE (SEE es Pros8e..,,� .,t, -,y Mis, gets ,too comp icated and I I :m :;n6t'� sure.'thatl.am�qualified,toanswer it.' QUESTION WHAT EFFORTS ARE BEING MADE BY THE CITY. W IOWA CITY TO COORDINATE HiMiN, SERVICES, WITH- OTHER'GOVERIMENTAL UVATE 5PHV_LUC' j UMiANJZATJUNb7 the Human,Needs Study.' URPOSE: THE PURPOSE OF THIS NEWSLETER is to enhance communications betweennyouth-serving agencies and to promote a closer working relationship between agencies and all persons working with youth., IVQ UIRY TO,, OUNCIL MEMBERS:: THE FOLLOWING, QUESTIONS WERE ASKED in the form ofa written questionnaire of all ouncil members. Mary , Neubauser And Carol dePr6sse answered them. We appreciate' their responses. QUESTION: l 'WHAT DO' YOU SEE AS THE CITY'S ROLE IN PROVIDING SERVICES TO MEET HUMAN NEEDS (PARTICULARLY4EEDS OF YOUTH)? it Neuhauser:The County was alwaysthe provider of ,_.socia services, y resting t in the; past. with the authority . ri in a state agency now and a regional approach, there is less local' control of what will be provided with state funds., L Strictlyjocal needs will have to be met. throughlocal funds. "I'see the City taking on more of 'in- a'share the futur 0 - -,projects - deProase.- Funding,- Make attempts t fund lu :'City L Council 'has allocated Ca , mmin - ify e�; e: Human services study thru JCRPCiand ,funded Oi_THE :h1GR 'COST OF INSTITUTIONAL' -CARE (SEE es Pros8e..,,� .,t, -,y Mis, gets ,too comp icated and I I :m :;n6t'� sure.'thatl.am�qualified,toanswer it.' QUESTION WHAT EFFORTS ARE BEING MADE BY THE CITY. W IOWA CITY TO COORDINATE HiMiN, SERVICES, WITH- OTHER'GOVERIMENTAL UVATE 5PHV_LUC' j UMiANJZATJUNb7 the Human,Needs Study.' , deProeae: To 'first sort things out through our funding ` of the Humero Services Study. Control thru'amount funded to requesting agencies. QUESTION: WHAT CRITERIA ARE YOU USING TO EVALUATE' SERVICES, PROGRAMS; AND/OR AGENCIES FUNDED,. BY THE CITY TO MEET HUMAN/YOUTH NEEDS? PROW DO YOU DETERMINE THEIR EFFECTIVENESS? Neuhauser: Mostly personal assessment based upon reports made by the various agencies we are currently ,.' funding,,coupled with the financial' resources of the City. I tried this year to at least maintain last year's level'.of service: deProeae: I have few criteria. Mostly, at this point I; have to rely on peopled knoll, like and trust. QUESTION: WHAT IS YOUR OPINION OF, CITIZEN BOARDS, COMMITTEES,, OR COMMISSIONS?: WHAT VALUE DO YOU PLACE ON THEIR RECOWENDA- TIONS?: WHAT. PROVISIONS'ARE'MADE FOR FOLLOW --UP? ""' Neuhauser: 'I value the'work that the Boards and rCommi Bions do They are arms of the Council and'I try to follow their,reconmendations;:unless:I think their ;i suggestions are illegal; unworkable, too; expensive in cil policlly:` I read;;atheiminutes' 'and' try,,_to and to those matters whkh'require1Council at- ion 6Als6;I expect:;, them to esfablish'goals:and t' rities foiltthb.budget each year. Pace ' A'good board or commission, ofy'qualified,'.'; ers on basis of experience''training;or knowledge :ommon sense, is an'invaluable aid to me as a( :il member: `;i They.can'oversee,'make'recommendations aviews,', research; etc. that :I 'don' t have time to ♦ Depending on the magnitude of philesophical"differ may exist;,I,may or, may: not: be, bound completely ,-. Eore'ver'after to.their decisions, however, ' or, parents. In light, of t ' h - is CAsis"Center"'is starting a n be called the Youth Line. The Youth Line. phonewillbe� are'bftween , the,. ages'of 14, an a So;fiour,training p rogram.� 1 I) rn n lr-- lays iqhich 'enables evidence, ,the Jowa City rph6ne,service thatwill' : iswer,ed,by,individuals - who 18;'and who'havcundergone d s I prog r . am I consists. of,, le''new'volunteer'. to learn is in-wfiich.to'deal with 2):panel.discussi� 1 discussions which provide the.new':' the.miW ,( .11 1 1 -[ volunteer: about community resources. .work with youth. For a free catalog writ Do It Now Foundation:, P. 0' Box 5115, I oen7,x,, Amzone. 85010 Free z)amnhiets.are,availableat.the,Iowa Citv Public,: 0 th C AALi are, puD.L high, school education 'is:, pri %nticeships'are available. )r-, College,,, Technical. Inst: ons ,ofi.U.S. Department'of L offered. It is also hoped that parents will make use of die Youth Line for situations where they might want, to better understand the behavior of their daughter or son. It is to be emphasized that the regular Crisis Line (351-0140) is still available' to AThe member of the community. e Youth Line is an-alteriETive; a place to call:in a time of need when other,servic6s can't meet your needs`. The Youth Line began operation March i. The number to: call is 351-0128;between the hours of,5:00 P.M. and': 10:00 P.M. seven nights a week. INFORMATION: THE WOMEN'S RESOURCE AND ACTION CENTER announces that Lts 1 ibrali:.now ready.jor full use and circulation of, I some ate The Sojourner Truth Womenls,Resource'. materials: Library specialized in books, periodicals, and vertical file:materials on topics of concern to women.General CategoriesAnclude non-se;xist.education, women's,�; • biographies, sexuality,'; history and: culture anti- .fiction, poet;4 discrimination publications' and many more. A file of newspaper articleclippings is being t prepared, and contributions to this and all sections ,6f:,. the :library are welcomed hJ_ t 61 1 th aft; iudents'and others, g to browse in e,library,c, wishing ru r 7-10 eacfi;weekday.. d on � in' durin� W R.A.C.��hours 10-6 and., .work with youth. For a free catalog writ Do It Now Foundation:, P. 0' Box 5115, I oen7,x,, Amzone. 85010 Free z)amnhiets.are,availableat.the,Iowa Citv Public,: 0 th C AALi are, puD.L high, school education 'is:, pri %nticeships'are available. )r-, College,,, Technical. Inst: ons ,ofi.U.S. Department'of L • HAPPENINGS: YOUTH -SERVING AGENCIES MEET: Representatives from Youth -Serving Agencies have been meeting on an informal at C.E.Ii.C. (Community Experimental,rAu6ti6n Center). lbasis These meetings provide anlopportunity forstaff people to become familiar with eacli',other and the resources::; within the community. : 'llie main objective of meeting is 'so that people within the agencies can have regular contact with each other, so that a closer working relationship between agencies can be promoted. -or more information !'contact r ,i Jim Swaim at.UAY or plione'338-7518., A NEWS RELEASE FROM THE PARK AND RECREATION DEPARTMENT: Puppets,poetry, music, mime, movies ,andimuch more has highlighted anew program for elementary'and junior, high;, students which began; February 26 at the,Jowa:Ciiy Is,Recreationi Center. Iliorizons", sponsored by the'the'' Iowa City Parks and Recreation Department :On Saturday afternoons from to 3:00P:M. until Apri.1.2. Fkh'week participants will explore a"different creative iexperienco.witli assistce from specialized lcad6rs '.i an .... .. , � American-Arf and Lore' The first week�'focuse& on Native and:em folk tales! and art: of � the Native - �Y phdiiz6d' music Americans'.- :'Subsequent weeks will'Ancludo Dr.Alphabets'.,. poetry ,with Daire Mof ice (Mardi S) , The Magic of Mime withs Greg P6W6js:, _will,rbe presented o0trchU.;,�-Puppetry ieatre on witli s the. Eul6rispiegel Pu—fl March,.19 '� Our , _ppq1t- [0--Wa'LCity,,,Chi re is no'pre regist rationfor any of the event's --•'A Tleiitaiyaiid : junioi . higli 'age children"are welcome—to -A* 25� materials �� fee :will',,•-�� .nd'any �'or all of them."�. 10-466ted,each week. .rpr,,further ,,informatio.hpleas REPORT ON THE CONGRESSIONAL -CITIES CONFERENCE OF THE NATIONAL LEAGUE OF CITIES THE FUTURE OF THE COMMUNITY DEVELOPMENT AND HOUSING ACT At the recent Congressional -City Conference of the National League of Cities, I spent all of Sunday and most of Monday at various meetings and workshops on the future of the Community Development and Housing Act, so this report will focus on Community Development with brief mention of Housing and Economic Development. The administration's proposal for the reenactment of the Community Development Block Grant Program: would change the formula used to compute the amount each city would receive to target more of the funds to the older cities with declining popu- lation. ,It would use the ,amount ofre-1939 housing as an index of need. In addition P 9 to changing the formula, the proposal adds to the list of eligible activities funds' for 'economic 'development to provide long-term employment for low and moderate income people in the most distressed cities. These would be called Urban Development Action Grants. The, Action!; Grants would be operated outside the formula entitlements, at the discretion of the HUD secretary. The proposals mentioned above would not concern cities under150,000,'such as Iowa`City. The present ',legi.slation:phases out hold -harmless, grants, to small cities: by 1980. The administration proposes that all small cities would 'compete ,for discre- tionary grants. However, there ',would be an emphasis on comprehensive community 'de- velopment programs evelopmentrprograms rather ithan one-shot capital projects. The proposed legislative change would establish that: communities with ongoing',comprehensibe community develop- ment,jprograms, `will receive priority consider The small city strategy is, obviously, the one we in Iowa City are concerned about., Despite the:language that would 'seem to guarantee the continuation. of funds. here, no mechanism has been developed to;ensure',that the proposal .'would, be carried': ;!' out.. We would :have to wait until 1980 to see 'whether Congress appropriates sufficient discretionary funds to carry out comprehensive community development programs for small cities and how much Iowa City would be allocated.' Meanwhile; our hold -harmless funds''would:dwindle;'and ",it would be 'difficult, ifl'not impossible, to continue our housing rehabilitation program and the flood control program for Ralston Creek. Many of the other hold -harmless cities under, 50,000 'are concerned about the proposed provisions of the Community Development Act and ;will be informing their congressiopal. delegations of the consequences. It is important that we work with Senators Clark and Culver on this. Carol',deProsse and I"had a good session with Congressman, Leach about the matter and hesoffered to help and "seemed to understand our concerns. Other members of Congress have already began to work on improving I the bill, but it will ;take more 'than _a few to see that the cities under 50,000 are treated fairly. Several studies done by impartial bodies seem to indicate that the Community, Development Program is'working very much as it was intended, to halt the decline of neighborhoods. It has been abused some places" "but apparently not widely:' Ajstudy by the, Brookings Institution; which recommended the new dual formula) approach found that 1) capital spending predominated the first year; 2) the emphasis', was on;neighborhood conservation; with funds concentrated on changing (declining) neighborhoods; 3) over one-half of the funds went.to low and moderate income people with 28 percent going-to low-income people; 4) 25 percent• the funds went to community-wide programs; 5) efforts to leverage private capital have not shown great results because of the timelit has taken to get geared up for rehabilitation programs;! 6) local officials have played a larger role in determining needs and programs than with the past categorical programs; 7) citizen participation has had a strong role; 8) it has been difficult to formulate and carry out the housing assistance plans (HAPs); 9)the A-95 review has played a minor role and the regional :approach not stressed. - It seems to me that those findings parallel my assessment of our own program in Iowa City, so'I thought you would be interested in them. One presentation at a joint session of the Community_ Development Committee and the International' Downtown Executives Association wasbyone of the staff members of MAC in New ,York. He urged our support of taxable municipal bonds as a technique for'finarcing and had some comments.on the, financial state of the older cities in the northeast. He said that despite the great problems and needs of cities with declining populations, most of them are 'being lfiscally responsible.- Forty-six percent of all; the short-term municipal debt in the United States is by the State of New York and three New York cities. 'Half of hat debt is New York City's. One of the questions that Congress will be asking and that many of thecity officials are asking is "Should fiscal irresponsibility be rewarded?" It is clear,'' that, although there is ,great sympathy for the problems New York`.is facing there is no sympathy for the way New York is facing them so new legislation' may ,include a provision to ensure that a prudent fiscal policy would be'a condition of; receiving ..funds.3 Other pre-conditions for receivinglnew;funds may be a ,track record of pro- yiding•housing.for low and moderate income families and the carrying out of: equal opportunity policies. 'As l part of the two-day Community Development track we heard speeches by Secretary of Commerce Juanita Krebs, Secretary of HUD Patricia Harris, and Budget Director Bert Lance.,: Since their talks were general in nature rather than specific, I won't describe them here. Housing. The presentations on housing were quite sketchy and not very encouraging The a and inistration proposes, beefing up the present Section 8 Program, increasing the< Section,312.Program for; rehabilitation, and also(renewing'I,the;Section 235 Program which provides',FHA guaranteed loans for low income peoplelto purchase houses. The Section 235 Program is held in; great' disfavor by many of the -local-officials through- outthe country; because' of the tremendous number'.of defaults and abandonments. I heard p i is nor any new ideas on how to no mention of the problem of fair market ren attack; the problems of providing housing to low'and moderate income people.' It is estimated that the.United'States n'eeds,about'1 1/2 milliow new units of housing. Comments reflected what we know in ,Iowa City; not only a person of low income but also aper son'of middle income cannot afford to'Ibuy a house. I do not hear anyone ! askin9;,for a comprehensive look into'federal economic policy to determine how to provide affordable housing for the' increasing number of people who lneed it. ` Economic Development. Many of the cities speak of the need for economic development programs to supplement, housing,: and rehabilitation programs and to replace ;. the temporary''employmentllprograms of the Federal Government. The Secretaries of Commerce and HUD agree on the need and are considering.proposals to strengthen the economic base of our cities. I'don't hear much in the 'way of specifics,' but there: .,,`. is a.lot of concern about it and I expect that proposals will be coming: forth either, in conjunction with the CommunityDevelopment reenactment or as separate bills. During the November and January,meetings of the Conference of Mayors, economic r development was the number one,,concerna Late Sunday and late Monday was spent discussing the problems of the small cities and our strategy forretaining the hold-harmless grants or some acceptable substitute.' Tuesday morning was spent on Capitol Hill. As I said before, Carol and ,I had'a,good`session with Congressman Leach and some follow-up will very likely. be necessary as the Community Development' Act is in its markup to ensure continued funding for'rIowa City's Community Development projects. (I SI I. t. 3i I I i I r .'�yLL Li Y r I I '4 1, I I y: -3- z a I I, -..L • _ q - • Status of Legislation Under the new Congressional Budget Control Act, all authorizing figures must be submitted to the Budget Committees by March 15 and a bill; reported out of Committee by May 15. Therefore, both`the House and Senate housingcommittees are presently holding hearings on the legislation in order to recommend levels for''the Community' Development and housing programs that are due for.reauthorization. The Administration's'proposed bill will most likely be the working tool''of both the Senate and House for theirdeliberations. z At;the time of this writing, the,Carter proposal has not been formally introduced on the Hill; however, the Secretary has given;'a general outline of the Administration's proposal before ` the:.House and Senate. i Department of Housing and Urban Development HIGHLIGHTS OF PROPOSED CHANGES IN "i COMMUNITY DEVELOPMENT PROGRAM LEVELS ` ORIGINAL REVISED ` a ' BUDGET BUDGET CHANGE. ' + (Dollars in Millions) , i COMMUNITY DEVELOPMENT BLOCK GRANTS Distribution'by-Funding Category: Metropolitan Areas:.! Entitlement/hold fiarmless $2,634.7 $2,645.6 +$10.9 fir` Discretionary, balances . 160.0 175.0 +15.0 V t .794. Subtotal...... ..... - 2 7' 2,820.6 ! +25.9 Non -Metropolitan Areas -: Hold harmless .............:...... 166.7 166.7 f.. I'Discretlonary balances....:...... 440:9 450.7 +9.8 31 " Subtotal 607.6 617.4 +9i8 aU, .... Seeretary's Discretionary Fund 32.7 62.0 +29.3 Urgent -'Needs Fund........::..,...1 65.0> 100.0 +35.0 Urban,Development Action Grants...: 400.0 +400.0 Total dietribtion........... 3,500.0 4;000.0 +500,,.. yi 6 �0 COMPREHENSIVE PLANNING -SECTION 701 Grantreservstions.(Net) ...;States....... .. ..,: .................... .' 1 7.5 +17.5 kfG Metropolitan Areawide Planning `;Organizations and `Urban Counties. 17.7, 24.0 +6.3 Non -Metropolitan Areawide Planning Organizat'i`on. .. 6.0 9.5 +3.5 Large, Cities. .'Localities:: Other... .... 1.3 2.0 +.7 Total ...... ..............:: .... 25.0 62.5 +37.5 }` i DATE: March 18, 1977 TO:Mary, John, Bob, David, Pat and Max FROM: Carole RE: Mayor's Institute Leadership, Meeting in Columbus, Ohio April 24-27 I want to voice my objection to Mary's attending this meeting. Linda S. is going, toot and I have objections to that, also, but not the right to 'only to object, I guess/ so I will address myself Mary's attendance. The following topics are listed on'the tentative agenda: Registration Reception and Dinner Background Briefing Municipal`'Management System (td60) The Mayor's Staff and Productivity Labor -Management Relations`' Lunch:- Federal/Local Relations and the US Conference of Mayors The Mayor; and the Police: Productivity and Accountability Policy, lanning .'' ;,TheMayor and the Media Dinner: The Informal Power of the Mayor. 'Intergovernmental;, Relations Panel: 'Economics and the; City f Financial Management: Putting your money to work Lunch: Volunteerism or Citizen Involvement' `Technology Coping with Stress` Relaxation Techniques Time Management..:. Lunch: Roundtable Discussion: What the Mayor Wants -- Iowa City is basically a small town, we do not have a strong mayor form of, government and we are trying to:cut back on travel. Although, many of the topics may be worthy most of them seem more suitable for ,various department heads or supervisors. Mary and I do most of the traveling for the council now and :,I think we have to be very careful l'to pick only those meetings that 111_will bring the greatest good back to Iowa City. I do not see this meeting as accomplishing:that,;but only using up rather limited travel funds more than is'necessaryZ I think'6 much better, way to; spend money `is for Mary's participation on ,the Community Development, Steering Committee as " discussed by the Council:last week Without belaboring this point, I would just like to go on"record preferring that Mary (and Linda, to get two cents more in) not go to"this meeting. t t 66 , ...When groups of humans get bigger - too big for a hug too many for a single groan the size changes and then ceremony gets more complex and needs to be organized - Someone needs to direct the traffic and invent the larger size ceremonies - so they can explain to the whole race who it is and where it can go (in between God who is at the beginning and end of this race) For a single man to laugh, the equipment is all built in - f one man does something which; moves certain muscles in another man in response,,and the magic happens. for a larger man to celebrate, i more muscles are needed - someone needs to order the cake and �champaigne or the broad and wine andsee that the muscians come. Someone needs to asses the contents of the cupboard - see that there are dishes `and spoons ` ' and.flowers and flags' ons of ma which"are the extensi n'a inner equipment.... i > For a"still larger man to celebrate, it becomes more complex still.... ' Someone's got to order the groceries. But if hs only knows physical' facts and knows no poetry or!irany, he will be out of celebration himself and only a: drone. `And the party will miss him and be less good or maybe even not go on. And he so out of .touch that he will even order ,x111 ,be the wrong groceries - ornot enough. And'therpeople will go hungry and become 'weak and unable to act, ; unable to express and explain themselves to each other. +` They will, disintegrate. A planning group; talks about how to arrange a day ` ao that people can act humanly without','embarrassment. It talks about building'a gentlestructure _'• that supports just enough so that the thing can go upa a good structure `'makea freer than no structure because it supports but very soon when the thing is, built the structure is dissolved or should be replaced by another structure.) +,: d All:the.:planning and 'the "grocery ordering r makes it easier, to laugh and sing and get angry and sad W „j with each other andIbecause we do these things in a ceremonial way +,- we get it out of our system and become less able to ever think of destroying ", � s, , each other.... i �, 665, �ity of Iowa CHO MEMORANDUM DATE: March 22, 1977 TO: City Council:, I Cit er FROM y Mana 9 :I%' "' RE: Fringe Benefits The memo dated September 2, 1976, regarding "Managing in a Tight Economy," :.includeda suggestion that we provide the employees withspecific informa- tion 'about'the benefit package of the City.' 'Enclosed is a sample of the kind', of information which the, computer program now provides the employees on`•an:annualbasis. Encl os/ure 1/_1 �r ;V1 12 c C am.— OY4 o ...tJ _ I A; r, 4 1 F it I. I t r.� f �u Y • I r I I I City of Iowa City MEMORANDUM DATE: March 14, 1977 TO: Neal G, /Berlin, Mary Neuhauser FROM: Linda Schreiber is RE: School of Social Work Program Gary Lown of the School of Social Work has asked Mayor Neuhauser if the City would cooperate withhis Department by orienting foreign students to Iowa City. These would be foreign students participating,in the Council of International ' Programs (C 1. P. The C. I. P. provides anopportunity for professional and cultural exchange ',on'an international level. The six students who'are participating' in this',program are working toward graduate level degrees. During their first month's stay, an orientation program is sponsored by the School of Social Work at a local university to provide the students with a basic understanding of the major aspects of American social work and of American' civilization and to provide opportunities F for cultural: and professional`, exchange'' among the participants. l 1. r. :'i 1 The second part of the program provides the ten-week work assignment as,a full- i ;time summer'staff member in an American social work agency or youth serving organization.' As part of the participants' program in Iowa City, Gary Lown would like to make arrangements for the students to spend time with the Council and our, staff to'view firsthand „our form of government. Basically, Gary and I'discussed a y schedule on May 9,:10, and 11, similar to the following:,. Monday AM Introduce to Mayor, City Manager, Manager's Assistant Monday PM a Introduce to.Council members'and observe informal meeting Tuesday'AM - Further discussions with Mayor, Manager, and staff Tuesday PM - Meet individually with Council members and attend Council meeting Wednesday AM'- Attend staff meeting We chose this schedule so the students could 'follow a complete ,cycle prior to r a Council' meeting and the followup that'takes place after the Council meeting. r Y. -may have other suggestions that the School of Social Work would like to incorporate.into their orientation of Iowa City. 1' The students will arrive in Iowa City on April 30. The Council may be invited to meet'with them that evening. The attached brochure explains the program in greater detail. gr i.zC,1.;� -P•wo c!',..w� ..� �. ice Ca-u��,e.� aeCr:,,,� �Qe cc GaryLown I wv t :1 M1• 1 1 1 " Y d I EPARTMI_NT OF HOUSING AND IIIMAN III.VIA*) NMI:Nf * INSURING l K I a 1'CU[RAL NUI LIIINC., 71010 WALN111 .11 Hl.lI ,, Af DBS MOINES, IOWA 50309 RMOION VII - _ Ia r•,o-xal 0111. u�uum■ .. March 23, 1977 VII 6 rYoCL Wdnw KN. Y. Mb uud 4U 04 In eCr1.Y xx li x'f.E Im i Honorable Mary Neuhalser Mayor of Iowa City : CitylHall Iowa City, Iowa 52240 Dear, Mayor Neuhalser: Subject: Section 8 Preliminary Proposal "IA05-0026-003,:Roberts Road, ' Iowa City, Iowa We'have received and are considering a preliminary proposal to develop housing in, your, jurisdiction under,the Section 8 Housing Assistance :I. Payments Program for'new construction, ' The proposal numbered IA05- t 0026-003 consists of;96 family units at' Iowa City, Iowa. The ,construction would include the following units: ,proposed "NUMBER, OF DWELLING UNITS BY -BEDROOM COUNT Burl ldin Types Elderly or Disabled "' Non-Elderl Tota Units Lttic � a I l I` �, .''I • , 'Detached N+, u•. Semi -Detached t Townhouses -" 8 28 2' ' � Elevator ' '" Pursuant to Section 213(a) of the Housing and Community Development Act of 1974, your unit of„government has the opportunity, to object to our approval of any application on the grounds that "the application is inconsistent. with your Local Housing Assistance Plan as approved by HUD 'foryour-jursidiction'.” The. review criteria to be considered by your unit of government are .,. outlined in Subpart B; Applications for Housing Assistance in Areas With „$ 1 Housing'Assistance Plans, ofrthe regulations in 24 CFR, Part 891, Review of ,Applications for Housing Assistance published in the Federal Register 'rI August 23,'1976 : A ', * 50 units subsidized' s, ftlr I I !r I I I I I DATE: Nfarch 24, 1977 TO: Neal Berlin and City:Council FROM: Dick Plastino, Director of Public Works RE: Excavation cuts on Bowery, and Kirkwood The cuts being made by Iowa-Illinois Gas and Electric are for.the,purpose of repairingleaking joints in theagas main. The gas company is extremely reluctant to tear into'a brand new street;.however, they have little choice,when a gasimain is leaking. On a related matter, Public Works has completed rough drafts of the"new, excavation ordinaAce and copies will ;:-b6,sent out'to the plUmbers;for comments. This document,, be presented to the Council in the,next four to .,.,,Should six week s. 4 4 F 67 •Cit of Iowa Cit DATE: March 22, 1977 'I TO: Neal Berlin and City Council FROM: Dick Plastino, Director of Public Works RE: Bridge Repair / Shive-Hattery Consultanting Engineers of Iowa City recently completed an inspection;of the major bridges in'Iowa'City. A major bridge is defined asany structure longer than 20 feet. Prior to the work by Shive-Hattery a rough guess was made at the cost.of bridge repair and a figure of $275;000 was adopted for FY78. This figure appears' -to be in the bal,l'opark. The work program is as follows: :Design by Shive-Hattery Engineers and Construction by 'Contract 1 `;.Court and Muscatine. Complete replacement of bridge, bridge .approaches and traffic'' signal installation. The bridge will be nes wide Muscatine and tw Y o lanes wide approximately three la { PP _ ., on,Court. Cost estimate unknown. 2 'Rehabilitation of the,Iowa Avenue bridge over the Iowa River. The interior of this bridge islfilled with sand and the walls holdingthe sand in the bridge have completely deteriorated. m Cost: esti ate`$30,000.''` Design by City Engineering Dept. and Construction by Contract 1 ,Woolf. Avenue. Deteriorating deck surface. 2. 'Melrose Avenue. '.Deteriorating deck, surface. 1 3--:8enton Street over the Iowa River. Deteriorating deck, rusted beams' ,I'erosion, 'andabutments. 4. 'Y.irkwood Avenue.`' Failing wing wall, deteriorating concrete. S.. Washington Street. Deteriorating limestone block abutments, h work deck planks, heavily rusted steel, 'too wide stringer '- spacing; debris build up: 6. Johnson Street. Deteriorating deck surface. ; 7.''Rochester Avenue. Deteriorating deck surface,rusting stringer. 8.; Center Avenue. Deteriorating deck surface, erosion under northwest wing wall. ;Y i .57 ni Neal Berlin and City Council Page 2 9.i Third Avenue'. Deteriorating deck surface, erosion. 10.; Meadow Street. heavily rusted outside beams, erosion at northwest corner. 11. Brookside Drive. Deteriorating deck surface, undermine sidewalks', and deteriorated bridge corners. City Crews' 1. Mormon`Trek Boulevard. Remove silt build up. , 2. West Benton Street. Remove silt build up. 3:' East Benton Street. Remove silt build up. 4.. Prentiss Street. Grout around north end -.corrugated metal pipe, `debris build up, hole in top of corrugated metal pipe. S.._ Van Buren and Court., Silt build up, damage north railing.: 6.f,Iowa Avenue and Lucas Street. Silt build up,,grout exposed rebars: 7 a; Evans Street. Det eriorating,concrete. r11 8.'7 College Street' Deteriorating concrete` . . I Bridges with Deficiencies but no Action Planned in the Near Future 1. `,Camp Cardinal'Road. Replacement of bridge. Cost $120,000. i 2;'; Governor Street.,. Deck replacement $20,000. S; 3. Suimnit Street bridge over the railroad. Deteriorating deck damage (owned I by Rock Island Railroad). , , ;;Only a few costs are know at this time. We plan to have Shive-Hattery', give us firm"cost estimates as part of their design contract for the Court andlMuscatine -and Iowa Avenue bridge, The remaining money of theIt q' ::$275;000 will then be parceled out'to the work that will be :designed by the'City Engineering staff and let -for contract. Itispossible that the $275,000 will cover all of, the work', to be designed by the, City and lets' for. contract. Work'':to`be done by the street'divisionlwill be absorbed! treet i the he s:divison operating , .. budget! This memo is a request for approval of the work program outlined above. This specificiwork program<is composed of theJollowing elements: 1. Approval of a.contract with Shiva-Hattery,Consulting Engineers for design', and inspection services. I I j Neal Berlin and City Council " Page 3 Is I 2.Approval of construction of the Court and Muscatine and Iowa Avenue bridge the summer of 1977. 3. Approval for City Engineering staff to begin design of improvements on other bridges in the community. ' 4.6 Approval of construction of bridge improvements designed by City Engineering''Istaff. LN;S. Approval of work program for the Street Division in the summer and winter of 1977.' , cc: Denny Gannon w Gene Dietz Court and Muscatine Bridge File I I I j r- u I < c Rt a 1� - � 1 �• 11 it li d. Y I 1 I A 1 i Ty L tif• . 1�4 I afi I t 1( City of: i0wa DATE: March 25, 1977 TO: Members of the Design Review Committee FROM: _Paul Glaves, Redevelopment Program Coordinator �1`v RE: Design Review - Iowa State Bank Drive -In I� 1. ,There will be a presentation to the DesignReviewCommittee on 11 ;sdav: March'3 I; II!' II I gat 4:30'p.m..in'0e Manager's Conference' Room at'the 'Civic 'Center to ,review the plans for the Iowa State Bank Dnve-In facility. 2. 1 'Members of the City Council are invited andlencouraged to attend this presentation. '3. Members of the I City staff are currently reviewing the preliminary plan information. f •L' I. o- IY,i I ,I 11:1' 'til II I ' I I• 1� 1 51. I 1 rV I F I III �I I I I I: PG/ssw ,.11 ;I II I i II I; II!' II I I City of Iowa City MEMORANDUM DATE: March 21, 1977 VNeal Berlin; City Manager TO; Dennis Kraft, Director of Community Development FROM: Paul Glaves, Redevelopment Program Coordinator RE: Urban Renewal Activities Following is a summary of Urban Renewalactivities carried out the week ending March 18, 1977:',' a. Began a review of modular leasing policy, cost estimates to move modulars, leasing possibilities' for Module H (Nemo's) and for'Modules A, ,B, C (Epstein's). L' I ;b: Processed for payment the bill from Roy R. Fisher, Inca, for appraisal services. Deducted the interest', expense incurred by: short-term 'debt, because appraisals were late. s ,i c Discussed the PC -1 sidewalk with both Gene Dietz and Jack Klaus. A mis- ` understanding exists' regarding labor to install the sidewalk, wi h Gene �Al understanding that OCA volunteered to have their contractor install the side- h ' `, walk,. while OCA maintains they said Jensen might have time if we pay for it. d Reviewed the Lindquist Center. Phase II design framework; prepared a procedural t, memorandum.concernmg the set back problem, and a more general :review relating u to:University planning. ` G e.' Reviewed the„City Clerk's records concerning application for a taxi stand in the,`Dubuque!Street transit mall. Drafted a staff memorandum discussing the Y, issue. h -f. Reviewed the information provided by modular tenants concerning', their space 'i needs., Wrote a letter to Epstein's books, discussing the lack of central, M7� commercial space at this time; lg ”. Reviewed the relocation regulations concerning.Epstein's Bookstore eligibility, for'(payments Discussed'Epstein's with Gordon Capp, HUD,Omaha; several" a times: "i Roviewed with Scott MacDonald; financial information for inclusion in the i financing plan. ISR I r tf i r Y r X e PG/ssw ou 1 City of. Iowa Cit • 'MEMORANDUM 9T �, 7':: i � . Si,� i „� .'F 2 M I NUTI:s - RALSTON CREEK COORDINATING comiTnE I March 21, 1977 MEMBERS PRESENT: Helen Kavanaugh „Glenn Boutelle Jim Hall .lane Jakobsen Ken Haldeman ' Jim Powers ` a` Bruce Glasgow Dick Plastino Maria Ahern Don Schmeiser L, W, ` An'update,was given on the Flood Plain Ordinance. Tfie'Flood Plain Ordinance has been approved by the: Planning`and'Zoning Commission and_:the City, Council will be discussingi it on April 12r Members of the Ralston Creek Coordinating Committee maybe in attendance.) update was given on the ten interim projects. All are on schedule I property PP PP g is ..and..appraisers area raisin all the land where land t, needed. Some problem is expected with the Happy Hollow project since 'l the`Hayeks may not sell without condemnation.l> I I ` An update was given on the East Side Structures. Money has been appropriated and the Environmental Review Record will start in the next two to three weeks. ti M, Ah' update was given on the Court and Muscatine bridge. Alconsultant + has been selected and the consultant will analyze redoing the existing . bridge or. constructing a new bridge. :It is anticipated that an entirely' ` new bridge will be needed. Jim Powers,,of Powers -Willis,, made a report onlcontinuity in the Ralston j'Creek Watershed Management Plan. Ed Brinton and Ben Barnett, of Powers-' Willis havefaccepted;employment with other local consulting firms. They will continue in an advisory capacity 11 on the study; however,IJim Jacobs i,and`Chet Orelup and'Jim Powers will take over primary; responsibility for , the'study. The report on existing conditions'is expected to be. published A, r in the nextl'one to two weeks and it will be mailed to members of the C''Ralston Creek Coordinating Committee for review. There was further discussion about the interim projects..Jim Powers stated that?they''would probably be tied into no more than two bid packages. ly .Y I if V There was discussion about the Srhlegal property and whether money had y actually been appropriated for purchase r of the Schlegal property. Glenn) ' Boutelle suggested that sensitive treatment be given toward the overflow ' spillway on'the :Hickory Hill dam so that recreation and park purposes could bdifurtHereclat the'shme-time'the dam'was built:' IAlt Cooperative Extension Service iljil' Iowa State � niver$Itl� of Science and Tichnolosy Johnson County March 23, 1977 v Box 226 • Post Office Building O Iowa City, lama .52240 :Dear Council Members: phone 319.337.2145 Enclosed is the, Pals Program proposal for fiscal 1978; we encourage your '.:careful consideration of the Pals Coordinator salary. In our initial xperience with. the Big Sisters Program, an urban 4-H aide served as the coordinator. When that funding was no longer available, the Big Sisters Program and Optimist Uncles Program combined; the salary of the coordi- "'; natorwas requested from the city at an aide level. Since that request, it has become apparent that a professional is needed to effectively imple- Ment thee, program. Because we werefortunate enoughto hire a:person with professional train- ing and experience at an'aide level salary,we're seen the difference in quality of the program that a professional coordinator can bring. To retain oY replace suchprofessional leadershiprequires a professional salary. i• Evidence of increased quality in the Pals program: -1.1 Matches are !lasting longer with professional leadership. The .average lengthof,match has .gone from..5 to.9 months and is.still climbing. '2. Terminations are handled more effectively ;"poorly handled termina- tions have very negative effects on 'child and volunteer. `3. The; better quality of :volunteers is due to formal orientations, better screening, inservice training opportunities, more comprehensive follow- up„ and support services to :all 3 members of the match: the volunteer, the ,child, and the parent. 4. The quality of the relationship between the volunteer and the child v� is improvedby,professional counsel. : A. professional coordinator.; can also' work°more cooperatively with professional educators, psychiatrists, social workers, probation officers, etc. 'S. Administration and policydecisions are. more effectively handled by a prof as this program demands more administrative. time and expertise than was originally..apparent,to us. 6. A professional worker is needed to effectively mobilize the Pals Board of 'Directors. ;-There are currently 70 children matched with adult volunteers. Handled professionally,-this program can be a positive force in a disadvantaged or troubled',child's',life and'a preventative force in the community. ,After see- M1„ ing the difference professional coordination can make in the service the are receivin , we.are convinced that it would be a mistake not to children 9 y .1 keep the.program,at this level of productivity. Please read the enclosed results ofia questionnaire'sent to parents in January 1977, the . evidence improved quality in the Pals, Program. r incerely, :.AND JUSTICE FOR ALL 1�r r\u�i.L JvrN\,w�c � Moi'+muM,tlnna of ConieYlm Enll,nn yer..urt r � � �q� � A�' D, 10„p11fn , f+A o iMdrli+'010Nft ml d47 q NIgNI iiia oen! .M IINI EM1frx1,R+110 um , foma,wo .inn IW m„ to tN et Martin `Julie Zimmer VMAilqupy.l: WASH iron D c 20750 & Youth Coordinator Pals. Coordinator RI x Johnson County Extension Distrkt, Iowa State Uniurnity and U.S. Deptvtmcnt of Agriculture cooperating Mail s Are - Success inManyMies CEDAR RAPIDS By David L, Lngford Have such pedestrian malls !' u"am Pf". mb.,mno,nr helped . the downtown merchants re- . Mayor W. Donald : Schaefer, claim business which was siphoned rubbed the toe of his shoe on a largeoff by the suburban shopping can. Oriental rug underneath. three mas. ters7 in many cities the answer is .:? .F^. Y.JYa.9 v.A •.:: sive clundellers In the retur%4hed yea. In others the jury Is still out: ' Ceremonial room of B ttmora'� l0l• For more than a year Fayetteville Editors Note Since down• year-old cltyrhall. , : t • ' street in Raleigh,. N.C., has been torn town Cedar Rapids interests "You're sitting on a $25,000 rug," up N the four blocks stretching from ' have started preliminary, work he bragged to his visitor, ( the state capitol. to the old Sir Wal. "Not one person criticized that ter hotel and a new $18 -million Civic on construction of a mall in nig when we remodeled this room. Center Is under construction. Seeond,shr"t, it is interesting to "There's a new attitude in' Bald• I Merchants grumble that It's Inter• see what hos happened in dlhe� more. There's pride. rupting business while workmen •lay `. cities which have tried 'similar Usthlmorlens use to be always 14 different kinds of paving stones, apologizing for -being Baltimorians. ;.,transpllint. shrubberyand install projects. The fury still'is out in We don't do that anymore. . y some imses,'United Press. Inter. ,!:. Schasfer's rug is a bol of that, , eIt wll, beo'a tom symbol : ;'It will, be 'a common park for n`allonaF fotmd,' but the result renewed civic prids'manifested in,im stores lugs and -small, the big Hud• hbt bfeet'good in, many others: us "ambitioand espensive program to 'soil.:.. Belk ` department storeand _ spruce up the old Maryland city and Briggs' hardware store, which has — lure people back downtown. been there since the Reconstruction shopping center In the 1950s, It was k: Baltimore, Bite maty other cities, following the Civil war and still die- - one of the. first Southern titles to hi revitalizing scruffy'; Inner city >> plays bridles, coal shovels and pock- suffer. from the exodus to the sub• areas with pleasant pedestrian malls, et knives In its window. urbe:. Then came other- suburban where', shoppers stroll among green- "We get some complaints," said : shopping centers such as North Hills ,I ,ery, fountains and attractive facades Graham Beaehum, a retired air. force and Crabtree Valley.'. beyond the thieet of grorelbtg, smel' colonel who is assistant director of '. Downtown Raleigh dried up. the cities public works department While Balks and a few other smaller "A and " and coordinator of the mall project. businesses ."hung in there," as That $25,000 rug le a trifle when "I've even had some people complain Beachum. put It no new businesses the Greater Baltimore committee, when that were just putting in benches for came In. Eventually there were 20 to organization of business executives, the black people to nit on." 30 buildings standing vacant. `-, unfolds its plane for the $210 million Parking Problem WasOld Leadngton Square Mall, %a shoppers' With so maty elate offices irk the "Doivtltown wea'old anyway,".he -promenade,, and a $25•miillon down- downtown area, Raleigh .also has a said. "And the tax rate was high. Bot people. mover,' a 1.8 -mile ele• serious parking problem. There: are we had a lot of absentee owners who- vated railway much iikethe'mono• my 7;000'parking places for 14,000. had enough, money that the. taxes rails at Disney, World. ;, workers. ' didn't : bother - them'. They [.'would Pedestrian'. malls of varying istze While the 51.8 -million mall, write off their tax losses and let the and cost have been built In such cit- scheduled to be finished In June, Is bull stand empty. Even when we ies as Fresno,, Calif.; . Minneapolis; being financed with equal shares of _ ' building iWdi " Trenton; N.J.; Philadelphia; Raleigh, some themes would jut ma N.C.;', Memphis,: Tenn.; : Honolulu; dig, county. and state. money, r ant some of them would stunt make the lelgh,dld get a $60,000 federal grant repairs and still let it stand empty." New London, Conn., and:h Lake to buy some statues.. That has given' Wh0e 'It remains to be seen Wales, Fla;, to name a few. Bm eachuanother headache. whether the Fayetteville Street Mali v Even troubled New York. City, If ^Whatkind of statues do you will put new tenants In those Raleigh ' it can get Its hands on enough leder• buy?" be' asks. "1'm afraid people buildings, the first city In the nation al' money,',.has. plans to convert a : Will complain If we. go In for this to construct's downtown pedestrian seedy section of Times Square IMo'a moderrivtuf ." mall has seen mixed results. pedestrian mall I IDespite some complaints, Beach Fresno, Calif.,.a town of 171,000, Some urban planners, In' fact, um'and'others felt that something opened Its aux-block downtown mall foresee the day when no private au• had to be done to pump life back in. on Fulton street In September 1964 lomoblles will be allowed on the in. to downtown Raleigh. With the the first bnill under the federal ur- tire bland of Manhattan: and. deliv- opening of the big Cameron Village.' ban renewal program:' trucks would be permitted only at night. i 6 It U lush, with fountains, ponAe. Extension Planned Gerald A Ford traveled to Ton • - and rivulets throughout. Trellises So successful has been the mall, arae in the final days of his presl• and trees shade Bitting areas and construction on a new four -block ex• deny to dedicate the President's playgrounds. A slow -speed l tramway tendo will begin this summer. fountain, a blocklong fountain spray runs the length of the mail., "For Instance," Duffee said, "be- lag water In profusion In the heart of <'Ayear after the opening city offi• fore themelt was built the Wool- the 12 -acre mall. cies declared the project a huge suc- worth store on Nicolle, was drug- At the entrance to the mall, which - cess;'. citing Increases In retail sales gling. Now It Is one of Woolworth's is being financed by adjoining prop• up to 90 percent. , `„ t- top stores in the U.S. In sales." ertY through a special taxing dis- , Continued 10 Yvan Duffee Bald the melt also was "one tta the Civic Center za publicly funded bull That good fortune continued. for ' of Al. ki ofemegta,that , prompted Investor DWersrid Services to . a broad courtyard and another huge 10 years,: until several large stores, build their world headquarters fountain. including Ward's and Sears', moved , here." The 67-st'ory' IDS building is Now the city has earmarked an. to outlying'. shopping centers. Some on the mall. other $23.2 million for construction of the businesses moved to the huge The picture Is less. bright In Tren• of a park on Mud Island In the river, j' Fashion Fair Mallon the city's north too N.J., width buil( a $1.6 million with a Mississippi river museum, an side, with its large Penney's store. mall, on East State . street in 1973 amphitheater. gardens and restaur- :. The city,' In cooperation with the with city, state and federal money. _a Downtown ,Assn., fought) back In The New Jersey- capital, like many The Mud Island park will be con.- on=1975 1975with the opening of free park- ' other cities,has inadequate parking. /netted to the city by pedestrian ing lots in the tires surrounding the downtown .where 27,000 persons bridge and a 200 -passenger mono - '.Fulton. Street 'Mail. •That helped' ',work in governmental and commer- rail.'. ". Some. By'the. third quarter'., of 1976 -cW of It also has a crime prob• Downtown Memphis had been in downtown merchants were. reporting lem which keeps shoppers' away; at decay.. retail sales up by S.I percent. night only a few stores remeinopen 'To a degree, It had been blighted . 'In 1976, several new stores late. , and was In a period of decline," said opened In the mail, with only one Competitors mpe ,: Norman Brewer,- manager of theTwo moving out. on the whole, officials `Downtown' Council. "It was old, ' are optimistic the renewed ptupswingThe two -block mall. called Tren• Holey and dirty, with too many buses will continue.: -ton Commons,' elso;wmpetes with `. running up and down, too many. au. Gruen Associates, a Los Angeles 7 two enclosed shopping malls; with : tomobilea" architectural firm which did much of big -name New York' and Philadel- During the next 15 years the, tali the design work for the Fresno mall t� department stores, just 10 min- for various civic developments in the So well as the newer and'emeller FI• utes away. old river town Is expected to be as nandai PWM of the Pacific In Hono• 'mall Thus .Trenton Commons so far : much AS $400 million, Two-thirds of lulu; eays,'The completed hes : has not -done much: to help the de- that will come from private finenc-: lived up to most expectations of euc- ;tuning heart of town: There were 10 Ing with a little federal help. ' 'cess." ;vacant Korea in the; area when the 'The downtown' renewal also IS Top Planner mall :opened tour years ago.•TodaY beginning to spark Interest In thee, . Gruen'e top `planner ts. Edgardo 'there are.more. "I : ',"Ihe. has; construction of new, ftrst-class hous-'. ma itself probably not fag,"Brewer said. Contini, one of the nation's foremost . attracted'. more„ shoppers, said : Brewer feels suburban building`,, ' advocates of malls as the beginning James Ort, executive director-. of and transportation costs are forcing point for attacking urban blight. the Trenton Commons Commission, greater numbers of people beck into', ':'As eerty r' 1969 Coattail was pre- a city agency. "But Trenton', Com- . the cities. :. dlcting that Manhattan's would re. strict private ' transportation and mone,,has made- the shopping area more, appealing and more attractive ' ". People Returning parking to thelperipheryot the is- to the people. we already have. We, "People. are generally coming llancV with delivery trucks permitted have ( more' or less solidified our back to the centra city to live," he only at night. Then It would be least- b�» - 'said. "And that's a trend that Is blf, he'. Said, to set aside Pl(th eve- Ott is confident that with the city going to accelerate." uq.Wall Street and entire redden- building 500 new. parking places — Back in Baltimore, they kid May- , tia: neighborhoods as "pedoetrisn offering -two hours of free time- or Schaefer about his "fish tank," e ! precincts." i L!-' : and with the coming. of some new $16 million aquarium the city is ff. If Fresno suffered some setbacks, Kate office buildings, there will be nanettig, half from; the sale to the another pioneer mall is hailed as an in eventual upturn In the Trenton state of the'old Friendship airport. unqualified succor. Comtism market "We're `looking But the mays,!, 22 yeas In Baltl• The downtown business commu• for, bright future down here," he more city gowm, men sees his fish dt In'. Its built and paid ' Valida tank as a ah'otvplace:ln'the Inner'' ' ` ' for the eight -block Nlcollet Mall,' harbor whom' derelict wharves and !. . ,which opened In 1987 at . e cod of Country's BlggsK .: warehouses have been. torn down to 4 $3.8 million. Billed'. as the' longest pedestrian mate Way for public parks. It,features glaSetovered bridges : promenade In the country is the new The newlyrestored'.frigate "Con - and overhead ^ pedestrian -streets" $6,7 million Mid-America Mall In dellation" Is tied up at a pier for via '' wbkh run through. stores and otherMemphle, Tenn. — 10 blocks of Itor to )Witat. buildings for col weather Shopping. brick :-walkway, geometric ' block 'That inner harbor now belongs L'4be mall has created a great deal reath& skyllt klosks, and a dozen to the people," Schaefer. said. "It's ' of interest in downtown Minneapolis varieties'. of . patted trees, just a beautltuL White perch are now com- ;; and has greatly. exceeded the expec- breeze: away from, the Mississippi Ing in and: you can sit there and ,'j tetiom of the business community." river. cotrli Mit.".- 'said.Tom DuRee,' assistant director ' of the Downtown Council, "From all L. the reports we can gother; stores are running good sales Increases." i • The mayor also bragged about the -' Morris Mechanic theater In Charles Center, the development completed In 1987 in the heart of the city with its elevated walkways linking glass front office buildings with new store ,.buildings Stood In Line "People stood In line for six hours �whsn Chorus Line came to town," he !. said. J. Joseph Clarke, associate execu- - iitive-diector of the Greater' Haiti - more committee,said a now subway '+ ' system being bout from the Charles Center to the Northwest comer of the city eventually wouldbe joined by a commuter train syst4m ;operat-' 1 ing on track which tell into dlsbse. Clarke Is still looking for federal" financing for his pet project, the.peo- ple.:mover.:Hesaid monorail cars carrying 12 to 28 passengers would' arrive' at one of nine stations every one to two minutes • But mainly, he 'wants to get the I.erdngtoa Square project orf the x I . • . One of our resources Is a benign r` but Interesied'federal government,". "Clarke .sold :','We think we're going- SII ^!'to'd0 a'"greet deal; more'. under the I .w 4 1 Ali F ! j i I I ar . h r 11 j 1: I^ i I I ( Fir «k. tRY 1 � T11 I'i M.{ IIS I I 1 .I {pl 11 C 4 p rS I a I Id I City of Iowan Cite EIVIORANOUM DATE: March 29, 1977 .p TO: City Council FROM:• Linda Ragland, Civil Rights Specialist RE: Revised Human Rights Ordinance I Attached you will find seven pages of. the revised Human Rights „ Ordinance with ,technical and, typographical errors corrected. 1. -10.2.18 Relations changed to Rights 2. ':10.2.1 Relations changed to Rights 3. 10.2.5(D6) delete marital status or sexual orientation 4. ,10.2.11(8) correct spelling of subpoenas 5. ` 10.2.12(B1) new language for the "Finding.- Probable Cause I section. 6. '10.2.18 Relations changed to Rights ti 7'':Repealer )section added. i I I. 3 L I 4 ' i r. ,I 8'7 I I .p Chapter 10.2 s I 1,1; � ;2) ._ _ — 7 B. Uponl,application the commission may issue subpoenas requiring a party to appear or to produce books', documents, and records which may be relevant to the alleged discriminating practice. The conmission may issue subpoenas if it finds the following to be true: (1) The subpoena is necessary to carry out a public hearing of the Cannission; or (2) The respondent fails to provide information relevant to the investigation and the Investigator is unable to proceed without specificmaterials. C. The investigator' shall determine: whether probable cause exists to believe that the person 'charged in the complaint has committed a discriminatory: practice and ahall file a detailed,report with the city attorney. After`completion of this determination, 'the city; attorney shall send to the camtission,'a written statement of reasons as to whether or not probable cause exists' to believe' that a discriminatory practice occurred as alleged by the complainant. D. At any time after theinitial filing of a complaint of unfair or discriminatory Practice, but before the Investigator's recommendation to the city, attorney,', the investigator may; seek a disposition of the complaint thru,the use of Pre- determination settlanent%if such settlement is in the interest of the complainant. Pre -determination settlement(s) shall be, subject to review by the city attorney, and shall be approved by the whole' commission in executive session. 10.2.12 Results of Investigation ' Actiom,to be Taken A. Finding No Probable Cayse:, If the investigator' finds no probable cause to believe that the person charged has comnitted an unfair or discriminatory practice, and the city attorney concurs with that finding, y'he/she. shall report the same to the d commission. 'If designated members of the commission agree that no probable caused oes exist; it shall notify the parties in writing by certified mail, return receipt requested, of the findings and of the canplainant's right to appeal therefrom. If they disagree as to no probable cause, they i4 shall make the final determination on probable cause proceed as provided.' in.,this chapter. 2. If the complainant fails to object to ,the finding of no probable cause within ten days of, receipt of such written notice, the commission shall close the case. The secretary', of the,comission shall report this finding f to Iowa Civil Rights Commission. r 3: If the complainant objects in writing.to the finding of no probable cause within ten 'days "of receipt of such written: notice,`: the designated members of the commission shall hear his/her evidence in executive session. If they again, find no probable cause to believe that the person charged has committed a' discriminatory practice, they, shall declare the pse closed.' After appeal,'; if they find probable cause to exist, they shall, proceed as provided in,this chapter. f 4. If the inve�ator and city attorney disagr6s to probable cause, designated members of the commission shall make the final determination on probable cause and proceed as provided in this chapter. B. Finding - Probable Cause: 1. If the investigator finds probable cause to believe that the person charged has comtitted an unfair or discriminatory practice, and the city attorney concursin. that finding,' then those members of the Commission designated as conciliators would make an independent evaluation to the determination as to whether probable cause exists before proceeding with', the conciliation. 2. Upon the finding of probable cause to believe that the person charged has committed discriminatory practice, a conciliation team shall promptly endeavor to eliminate such discriminatory or unfair practice by conference, conciliation, and persuasion in accordance with remedies provided in Section 10.2.16. 10.2.13 Conciliation A. Results of Conciliation: 1. If ,the conciliation team is able to effectuate a disposition agreeable to the complainant, the person charged, and the commission, ,such 'disposition shall be reduced to a written stipulation and 'executed by the parties and the agreement reported to the:cannission. ' 2. If the person charged and the ,'conciliation team agreeto a disposition but the complainant fails to agree, the team shall'report'the matter to the designated members of the, commission in executive session. If ,the designated members of the commission accept the conciliation agreement presented by a; the conciliation team and the person charged, they shall„close 'the case (subject to continuing supervision of the charged party, as provided in the agreement) and ocam nicate the terms of the' agreement to'the Iowa Civil Rights Commission. This shall not prevent the complainant from taking other action as provided by law. If however, they reject the conciliation agreement,1, they may direct that further attempts at conciliation be made or proceed as provided in this chapter. i 3. If the complainant and the person charged reach a mutually agreeable disposition of the complaint, but the conciliation team does not.wish to ratify such agreement, the, complainant and the person charged may proceed. according to the terms of'their agreement with no further involvement by ' the conciliation team, and the commission shall' thereafter, close the case. Such action shall not, however, in any way prevent the cmmission as a non- party to the, agreement entered into between the complainant and the, person charged, from subsequently filing a, new complaint against the person F„ charged concerning the same alleged' discriminatory practice. 10.2:14 Proceedings upon Failure to Conciliate 1F' A. If the conciliation team is unable to effectuate a disposition agreeable to the r parties within 90 days, it shall file a report of no conciliation with the designated members of the commission and recommend what further action as provided herein should be taken.' Similarily, 'if the designated members of the, comnission'reject the conciliation agreement, they shall determine what action' `F as provided herein shall be taken. as , i SECPION II:_ REPEALER. ;Chapter 10.2 of: the 1966 Code of: Ordinances of Iowa City, Iowa,, as amended, (crodi.fying Ordinance #2598), and!, Ordinance $2763, and all other Ordinances or parts of 'ordinances in conflict with the provisions of this Ordinance, are hereby repealed.'° ' SEMON III. SEVERABILITY. If any section, provision or part of the Orth.- nance shall be adjudged to be invalid or unconstitutional, such adjudication shall not affect,the,validity of the Ordinance as a whole or any section, pro- vision or part thereof not adjudged invalid or unconstitutional. i SECTION IV. EFFECPIVE DATE. This Ordinance shall be in effect after its ., final passage, approval and publication as reTuired by law. It was troved by; and seconded by that the Ordinance be.finally,adopted; and upon roll call there were: AYES: NAYS: ABSENT' i t 4 deProsse Foster Neuhauser ; Perret Selzer Vevera I — i i I I Mayor ATTEST: I City Cleric First Consideration jr;S Vote for passage: Second Consideration Vote for passage: d Dateof, Publication Passed and approved this day of 1977, r 9 r` RECEIVED & APPROVED B TAFr LEGAL DEPARTME.11T r Zg. r cono¢Pc[. • Y CIVIC CENTER. lUaaOwE TWeAroS HING TCN Sr. WNACITY. IOWA 572+0 L�Ier-ul l VVW7w1- March 8, 1977 Mr. Harry Baum 1208 Burlington St. Iowa, City, Iowa 52240 RE: Proposed Landlord -Tenant Ordinance I Dear, Mr. Baum: v been asked John Hayek, City Attorney, to review the proposed I have by "residential landlord and tenant ordinancewhich has been submitted to tha 4 City Council for initiative pursuant,to Article VIT of the Haae Rule Charter:,of,the City ofrIowa City,•Ioera.In reviewing the ordinance I find ' the proposal is directed tauard residential rental housing in Iowa City and is:quite calprehensive"in nature. It states, what provisions are to br — i` includad`in,any rental agreement,';directs the type of tenancies which are to; be;allvaed in Iaaa City, the obligations of both the landlord and tenant, and provides remedies for breach thereof. Before going into the proposal itself I t}vuld like to, outline the general principles surrounding a' munici- pality's ability to act in certain areas without statutory authority frau .the State Legislature. The pavers municipalities icipalities are established in the 1968 aman&leits to the Taxa Constitution'' and in Chapter 364 of the Code of Iowa, 1975. The Home Rule amendment and Chapter. 364 -present significant changes from prior law which held that in Iaaa a municipality could exercise only those:paaers specifically, granted, necessarily implied or indispensable to the municipal corporation. The', 1968 ameimdmzmmt' to the ICI ra Constitution provides in part: ' I "blunicipal wrporations are granted H� Rule paaer:and authority, not inconsistent with the laws of the General Assembly, to determine their local affairs and government, except that they shall not have the, power: to levy any tax -unless expressly authorized by the.General Assembly. The rule or proposition of lata that a'munioipal eorioration possesses and can exercise only ,those poaers,granted; in, express vords' is not apart of the law, of this state." '`flnther,;'in',Chapter 364,1 Code of`Ia,ra'(1975), the Legislature directs that: "A' city may, except as expressly limited by ',the Constitution; and if not inconsistentwith the laws of the General Assembly, exercise' any po,+"-r and perform any function it deems appropriate to protect and preserve the 'rights, privileges, and property of the City or:of;its residents, and to preserve and i:rQrove the peace, safety, health,. welfare, comfort and conven- 1121103of'its residents." :The Legislature has made it clear that in the absence of specific denial or preemption, municipalities are only limited by ,687 .J the state and federal constitutions. Chapter 364 goes on to set finita- . tions upon municipal power, one of which states as follows: "ibis grant of hacie rule power does not include the power to enact private or civil law governing civil relationships, except as incident to an exercise of an independent city power." In analyzing this grant of haTe rule power caution should be taken in oo:n- paring ,home rule grants to municipalities in other states. Basically stated home rule is a theory that municipalities should be free to regulate their osm municipal affairs without interference by the state. The methods for achieving home rule in the states that have enacted it have been varied and consequently in determing specific questions involving home rule in different states, it is necessary to analyze the problems with regard to the particu lar language used in the "hone rule grant." minor differences in terminology can produce significant differences in the meaning of home rule; in various' states.Home rule grants are divided into tyo areas - constitutional hate rule and', legislative ham rule. The present Iowa hart rule grant is of a, oonstitutional nature of the limited self-executing', category, In other ' words,; the Iowa municipalities are given' the; power to deal with municipal' affairs independent of prior approval from the state. As seen, cities may not enact private or'civil law, governing civil relation- ships except as incident to an independent municipal power,. Broadly defined, private law is'the 'law governing' civil', relationships, including such'fieldi V.as witract, tort,,andlproperty law, and the: provision is a.'recognition of the fact'that laws governing relationships between private parties are more properly a subject of state legislation which would produce, uniformity in ' the treatment of such relationships. For emaple, the law of wills, con- tracts,'or the laoi'of descent and distribution should not be left to local devision as the end results would be a chaotic and endless variety of private x lata' The landlord tenant relationship would, certainly cane within this '^ definition'as it is a contractual relationship between the tenant and land- lord involving property. ; In reviewing the proposed ordinance and applying the above principles, I can ^i see potential` problems based generally upon the prohibition', of interfering ".i. with private contractual relationships; except where incident too an indepen- dent: City power in,connection with the following sections: Article I, part III: 'Sections 1.302,:1.303; Article I, part IV: Sections 1.104, 1.402; 1.403(a)(2), 1.403(a) (3), 1.403(a)(4), 1.403(b), 1.403(c), 1'.404, 1.405; Article II: Sections 2.101, 2.103, 2:105(b), 2.106; Article Iv: Sections 4.101,'4.102, 4.105, 4.106, 4.107, 4.201, 4.202, 4.3011 4.302. In briefly reviewing the proposed ordinance it seems to me that the above sec tions 'ty.very'well be held by a court reviewing the ordinance to be at is to legislate in the area of private contracts which' are not suffi- y • "' � �, the exercise of an independent city pa..er to be upheld. _ aLentl related to yZ rr. i t RESIDENTIAL LANDLORD AND TENANT ORDINANCE ARTICLE I General Provisions and Definitions Part I Short Title, Construction, Application and Subject Matter of the Ordinance.. Section 1.101. '(Short Title) This Ordinance shall be known and•may'be cited as the 'Residential Landlord and 'Tenant Ordinance". Section 1.102. (Purposes; Rules of Construction) (a) This Ordinance, shall be liberally- construed and applied to promote its underly- ing purposes and policies. .(b) Underlying purposes and policies of this Ordinance are (1) .to implememt the purpoaea,of'.th' Kinimum.Housing Standards,.Chapter 9.30 of the Municipal Code; r (2)'to clarlfy''the' rights and obligations of landlords and tenants; and t e ualit of d and tenants to maintain and i rove h (3) Co. encourage landlords mP 4 Y housing:. L.; •:• Section 1:103:(Supplementary' Principles of Law,Applicable), Th®'.principles of 'law and equity, including the law relating to capacity to contract, mutuality of obli- gations;;principal and: agent; resil property, public health, safety, and fire, preven tion," ea toppel,'•fraud misrepresentation, duress, coercion, •mistake,•bankrptcy, or� other validating or invalidating cause supplement the provisions of this Ordi- nance. Section: 1:104t',(Construction Against Implicit Repeal) This Ordinance,being'a gener- al aetS intended 'as a 'unifi'edt coverage of its,*Subject matter,- no, part of it is to be construed as impliedly repealed by subsequent legislation if that 'construction can. reasonably: be, avoided. " t}r.,Section 1: 105.,,(Settlement'of Disputed Claim or Right) A claim-or right'arising un der this Ordinance or on'a rental agreement, if diaputed;in good faith, may be set tied by agreement provided th'at'such an agreement contains no unconcionable provis- - �ion. Part'II u. •t Scope and Jurisdiction N 1 d re l to Application) 'This'Ordinande'a lies•to,an a e . ed 1 201.�(Territorial Applicati n) pp• B4 the 'o�ccupkion,"'of all ,residbntial rental properties' located within this.City.. Sed'tion 1 202 ';(Exclusions from Application of Ordinance)' Unless created to".avoid the, application of this Ordinance, the following arrangements are not governed by this,Ordinange:' ' (1) residence fat an institution, public or private, if incidental to detention or the provision of medical, geriatric,•educational, counseling, religious, or'simi- lar service, (2) occupancy under, a contract of sale of',a dwelling unit or the property of which it is:,a art,'if the:' "' p occupant is the purchaser'or a person who,spcceede to his/her in res (3) occupancy'by a member of a fraternal,or sbcial organization in the-port ion of astructure operat1.ed"for•the' baneflt'of'the.organization;r'' (4)'',transient' occupancy.ot:.Iess'than one-month in a`hotel, or motel; (5) occupancy by an employee of•a landlord whose right to' occupancy is conditional' upon employment in and about the ,premises, ,.} FE131 1 77 yx ,. - ON CLEW687.6; (6) occupancy by sn owner of a: condominium unit or.a holder of a proprietary lease in a cooperative (7) occupancy under a rental agreement covering premises used by the occupant pri- mnrily',for hgricultural.purposes. Part III General'Definitions'and• Principles of,'Inteipretation; Notice Section 1.301. -(General Definitions) Subject to fdditional definitions contained in subsequent Articles of this Ordinance which apply to specific Articles or Parts thereof, and unless the context otherwise requires,..in this Ordinance ' -I (1') 'action'. includes' recoupment; n set-off, suit inequity, and.any,other'prbcee- ding in which rights are determined, including an action for '.possession; (2) "building -'and housing codes.', include any law, ordinance,'or"governmental regu- lati'on.concerning.fltness for:habitation,.or,the copstruction, maintenance, opera- tlon,';aIccupancy, use, 'safety,' or appearance of any premises or dwelling unit; (3) 'dwelling unit' means a.structureror the part ,of,a structure 'that is used as a - home;'residence,: or sleeping.place by, one person who maintains a housahord-.or by two, or more persons who maintain'a commonhousehold; (4).'good.fath'•,means honesty in fact in the conduct.of the transaction concerned (5).':'houeahold'i means.'a person or.persons, whether.legally.relate..•or not•,'who ac cupy'and use in common a single dwelling unit for -residential purposes;. (6) : landlord , ° lessor, .or ayblessor (not to. include, a•former ten- ant means owner, ant subleasing a single.. dwelling':unit) ,• or,a trustee, or an executor in piobate, i - of the- dwelling:'unit•or the building of which. , it, `ie'a part, and it'also`meane a 1 manager of the,premises.who fails to disclose.as required by Section 10 2.2;; (7).! organization•. includes a'corporation, government, governmentaT'subdivision at, or'agendy, business; trust,;estate,,trust,-partnership;or,aseocirition, two=or more persons. •having:a joint or common ',interee t, and, any other 'legal or commer6ial'enti- ty; (g) .,i owner'. means•one or more persons, jointly or severally, in whom is vested (i) allior part of the legal title to'property or (ii) all or'part 'of:the ,immediate beneficial or possessory interest.in the premises and a right to present use and enjoyment,of the premises. The term includes a mortgagee in possession; (9) 'person' includes an indiJidual-or'organization; ,• (10)1,' premises''. means' a tlwelling•dniti'and, the structure of which -It is a part and facilities' and appurtenances therein -and grounds,'areas, and'facilities.held out for the use of: tenants general'ly'pr`whose''ude is -promised,; to the tenant; (11)" rent means all:payments'to be made to thelandlord 'unden the rental agree - went; (12) .'rental agreement' means all 'agreements', and:ali valla rules and regulations adopted under Section 3.102, embodying theterms and conditions concerning the 'use and'occupancy'pf a dwelling unit and premiede; ' ' MY 'ioomer means"a'person`occupying a'dwelling unit that does not include all of the;'following: a toilet, either a bath tub or a shower, a refrigerator, a stove, and a k'itchen,sink,'where one;or`more of these'facflitie's'are provided.by the land- lord for the common use of occupants :in the atructure. (14) 's/he' means she and/or he; c� (15)" single family residence'- means a ,separate structure. maintained and used by a ri single household as a dwelling unit.'�Notwithaeanding,that a dwellin$,unit.,shares one or more walla with another dwelling unit, iti-ie a single family residence if it has direct access to a street 'or thoroughfare and shares neither heating'facili-` ties, hot water equipment, nor any other essential' facility or service with any ly .i I 2 , i � y. other dwelling unit;, (16) 5tenant means a person or persons entitled under a rental agreement to occupy a dwelling unit to,-the exclusion of ;.other persons who are not members of the same household. Section' 1.302..(Unconscionability) (a) I£ the court, as a matter of law, finds (1)',p rentnl'agrcement or any provisibn' thereof' was unconscionable when made, the court may refuse to enforce the, agreement, enforce 'the remainder. 'of the agree- ment`without the unconscionable provision, or limit the'application, of eny uncon- acionable'provieion tq�`avoid en unconscionable 'result; or , (2),,a settlement in which a party, waives or agreea.to forego a claim 'or'right' under this ordinance or under;'a rental agreement was unconscionable when made,the 'the court may refuse ,to enforce the settlement, enforce the remainder of the'settle- ment without the unconscionable provision, or limit the, application of any uncon- scionable provisiocq to:-avoid an unconscionable'result (b) If,junconscionability is put into issue by a party or by the court upon its own ' motion the parties shall be afforded a reasonable opportunity to piesent evidence as to ;the setting, purpose and effect of the rental agreement or`settlement to aid the court in making',the determination. Section 1.303. (Obligation of, Good Faith) Every duty under this Ordinance and every, act which must be performed as a condition precedent.to the exercise of a right`.or remedy under this Ordinance imposes an ohligation of good ''faith in its I pet formance 1. o; enforcrment. Section 1.304*. (Notice)': (a) A parson has notice"bf a fact if' I (i) 9/he" :haa !actual knowledge; of it; ' �};I '; (2),"e/he hasreceived a rgtice or , notificationof it; or r (3); from all the facts andc cirumstances known'to him/her at they time inlques- tions/he has'reason.to'know,that-it exists. A person "knows" or has knowledge" f of a fact.if s/he has actual knowledge of it. (b).a,person notifies or gives a notice or, notification 'to anotfier person 6y takingreteps reasonably calculated to inform the other;!16 ordinary course whether or not'ttjc other actually comes, to know, of it. A person "r6ceivea" a notice or no- ' tification when . "(I);(it'com"as to his%her attention; or (2)>in the case of the landlo rd, it is delivered at the place of busines6 of , the landlord;,throughiwhich the,rental agreeme;t,was' made or at,any;place held out by him`/her .as the R1aCe'foi receipt of the communication;,'or' x (3);ti;in`ihe case ;of .:the tenant, it is delivered in hand to the tenant or mailed by registered or certified mail to him/her at the: place held out by, him/her, as the place for receipt of'the'communicaEion,e ''or in th'.absence"of such"designapion, to 1,.hie/her last known plage"of,residence. (c)'"notice°; knowledge .of, a notice, or notification received by an organization is effective fora particular transaction from the time it is brought to the at- tention o£•the individual conducting that transaction,, and in any event from the time it' would',have'been brought to hie/her, attention If the• organization had exer- cised^,reasonable diligence: ., Part IV S ,,.tT : (General' Provisions Section 1.401. (Terms and Conditions of Rental Agreement) (a) A landlord and a tenant may, include; in a rental agreement terms and conditions not prohibited by this Ordinance or other rule of law. ` F; F E B ) 1977 C ADDI S TO LF'U CITY CL'.RK a (b) Rent is payable without demand or notice at the time and place agreed upon by the parties. Unless otherwise agreed, rent is payable at the beginning of any term of one month or less and otherwise in equal monthly installments ai the beginning of each month. Rent is uniformly apportionable from day to day. (c) Unless the rentall,agreement fixes a definite term, the tenancy is .week-to-week in case of a roomer who pays a weekly rent, and in all other cases month-to-month. Section 1.402. (Effect of Unsigned or Undelivered Rental Agreement) (a)Jf the landlord does not sign and deliver.. a.written rental agreement signed and delivered'•to him/her by the tenant, agceptance!of'rent without reservation by the'landlord•gives the rental agieemecit the same effect as if it had been signed and delivered by the landlord. (b) If the tenant does not sign and deliver a•writte.n rental•agregment signed and delivered to him/her by the landlord, acceptance of possession and payment of rent signed without gives bshahs rental-sgieement.the same effect as,if it liad'bee'n tenant. ' :. (c) If a rental agreement given,'effe,ct ey, the operation of this 'section provides; fors term longer than, one, year, it is. effective for onlyone year::" Section 1.403: (Prohibited Provisions in Rental Agreements) (it)';A,rental-agreement 'may not,probide thot'the tenant: (1) agrees,to waive or forego rights or, remedies under this Ordinance or under aqy other applicable ordinance•br law; (2) authorizes any person'to confess ,judgement'on,a claim arising out of'the rental agreement; (3) agrees to pay the• landlord's attorney's fees; or (4) agrees to the exculpation or limitation of ;any liability of the landlord - ;i nria tin at law or to indemnify the laudlord•for.that liabillty'Ibr.ttie costs ,At connecped-therewith. A; provision''prohibited"by subsection (a) included in a rental agreement is unenforceable;,If a landloi& uses a'rental agreement containing provisions known , byhim/her to;be prohibited, the•,tenant may recover in addition to,'hie actual dam- agesan'amount'not less than onemonth's nor more„than three months' periodic' rent and, reasonable attorney's fees and; court costs.. ' Section'_1.404•_(Required Provisions in Rental Agreements)'A written rental agree- ment evidencing the understanding' of the parties ;ahsll.be'executed.by.both„the landlord and,the tenant #nd'shall be;subject to the following conditions: (a)`rhe•rental,.agreehent,shall'be executed by all parties to .the rental.agree- went in„duplicate, one,copy of ;which shall be provided by the;•landloid to'•tfie ten- ant at,the tinie of exe'tution; (b) the,rentaL agrehbent'shpll,specify any restrictions as regards the use by, F.: the tenant;of'the leased -previises and further specify any attendant 'righte'to the use of the 'leased premises, including but not limited to,:parking lot, privileges,; swimming pool,' privileges, etc.; (0) the ren_:3,>agieement'shall also contain (1) a provision permitting,a tenant to sub=lease or assign', the apartoent; (2) a provision acknowledging the landlord's responeibillty'to provide written receipts'for all cash monies received from the'teaant; ` „(3) ,a; covenant of habitability as herein provided; {4) an itemization of'all•aervices to be,'provided'by the•landlord.to the tenant of whatsoever kind including but not limited 'to';maintenance of gardens. and' grounds,' provisions for irash•removal,•etc. provided that ” ,the'landlotd shall have'the right to aitcr, modify,'substitute o'r change such servides 9o�long as the new service is substantially simi- lar or equal to the original service itemized in the'rental agreement; 4 i.. • 0 (5) an itemization of all equipment provided by landlord to tenant inclu- 'ding'but not limited io air conditioning, heal', water, hot water, wash- ers, dryers, humidifiers, de -humidifiers; dishwashers, and garbage dis- posals, provided that'the landlord shall have the right to alter, modi- fy, -substitute or change such equipment so''long as the new equipment is substantially'similar or equal 'to the original equipment itemized in the rental agreement; (6)'provisions enumerating the number of persons authorized to occupy said premises not to 'include occasional guests;', (7),a provision allowing the tenant to specify the term of•the'rental agree- ment for a'period of three months to one year. (C) Each obligation imposed on a tenant or on a landlord by this ordinance shall be a provision of every rental agreement whether or not explicit'.. expressed in the rental'I,'agreement. Section 1.405.;(Rental•Agreement.Renewable by '.Tenant except fob„Just,Cause) At the end of''the,term of a rental, agreement the tenant may renew,the rental agreement except upon establishment.of oue of the following grounds.as,,just,cause:. n (a)Ithertennt has without legal, justification and subject to the provisions of Section 4.201 failed.to pay rent which is due and ownng;,' (b) the tenant has continued to be, after written notice to.cease, so,disorder- ly as toldestroy the quiet enjoyment of',the,other;tenants in the building;', (Cl the person has willfully or by reason..of gross negligence.caused'or:allowed destruction, damage or injury to the premises; t; (d).':the 'person has continued; after notice as required in Section 4.201(a)to substantially violate or breach any of the covenants or.:agreements.contained in the rental agreement..for.the,premises where aright of re-entry ,is reserved tothe landlordiin•the;rental agreement for a violation of such S, covenant or agreement, ;.provided that such covenan(or agreement -ie reasonable and.in compliance with all .:'applicable'”' rovisibne of this. Ordinance;:, (e) the, tenant hoe con tinued,,`-after,noKice,as.required.in Section 4..201(a), to n substantially, violate or.breach`.any of.the,landlord's rules and regulations over- ' _,nin said remises g g; p ,,'provided such rules;and.regulations.are,reasgnable apd are in p compliance with all applicable, provisions of this Ordinance;. (f),,tbe landlord proposes, at, the,termination, of. the rental agreement i -reason- ,• able changes of substance, in the. terms, and, conditions, of'the rentalagreement, in- 'cluding specifically,any:increase in rent, provided the increase in rent; is not unconscionable,,.which.the tenant,•after two months'.wpitten.notice, refuses to ac- cept (g) the landlord seeks to permanently board,up,or demolish the premises because ss hc!hoe`;been cited;by,';th&�Eousing:Inspeotor for aubstantial;violaflone.of:,the Mini mum Hopsing Standards'and it is.economieally unfeasible for -the landlord -to cor- rect.the andlord to,cor- rect.the violations, subject to the.provisiops.of Section 4,.l05, (h)`the landlord seeks to .retire permanently the residential,building.from res idential use,,provided this. paragraph shall not apply tocircumstances covered un- der paragraph(g) of 'this section; (i);the landlord, isoconverting from the rental market.to.a condominium,or a cooperative. ' Section 1,406. (Rental Permit, Certificate of Occupancy Conditional up'oo'Compli- ance.with this Ordinance) The landlord's compliance with "the provisions of this Ordinance shall'be a condition for the issuance of,a validrental permit'and'cer- tificate of occupancy. The Housing Inspector shall'receive'and investigate all r complaints arising under this Ordinance and upon a' finding:, that a landlord is in violation of any provision of this Ordinance shall notify the landlord of the via - 1 .i or. t IQI r' FEB 1 1977 - A8131E STOLFUS lation and shall order the.landlord to correct the violation within a reasonable time not to exceed .one month. If at the end of the period allowed,by,the Housing Inspector the landlord has not cured ,the violation Ghe .Housing:Inspector shall re- voke the :landlord's rental permit and certificate of occupancy. The Housing In- spector shall reinstate the landlord's rental permit and certificate of occupancy When s/he determines that the landlord is in compliance with all•, provisions of this Ordinance. Section 1.'407. ',(Separation of Rents and Obligations to Maintain,Property Forbidden) A^rental agreement, assignment, ',conveyance,.trust deed, or security instrument may not' 'permit'the receipt of rent free of ,the obligation,to. comply,with Section 2.104(a)• ; Article II Landlord Obligatiops . Section 2.101. (Rental Deposits) Rental deposits: shall be-governed by' the Code of Iowa '1975' Ch'a ter'562.16 and thleprovisions•of that Chapter are•hereby',made 'a r > , p part. of this Ordinance. by reference siibjecfl to the following supplerdentiiry provi sions: (a) A'landlord may not demand-or receive a deposit, however denominated, in an am bunt or value in eXcess. of one month e periodic rent' nor'any;'advance payment of Fent except. the rent, for one period which ie due'at the b'eginning`of'thet period. (b) Landlord'and tenant may agree'in the rental'' agreement that interest onthe rental deposit shall be payed to the tenant (c) The landlord shall; at the commencement of-a tenancy, provide :to the Eenant a; checklist,of,damgges'and defects. The landlord•'and the tenant shall',together ex- amine`the,dwelling,unit and ,list on the checklist all observable damages or defects'. and the conditiop.of'all equipment and 'furnishings•supplfed by'the landlord.'Hoth parties'ehall;sigh two% copies'and'eadh shall.retain one. Ef'the'la6dl6rd%fails to supply the checklist or fails.!to sign,:the'compl'eted'checklist"a/he'shill lose all claim'to any portion of the deposit ,for the�purpoae"of Chapter 562 O 'of'Ehe Code of'Sowa.'If.'latent•defecis bedome!`dianifest'or'if•'defects are repaired'during a tenancy the checklist,'ahall•be'revised andrall revisions shall bii-initialed and dated.'by both'tenant and landlord:,• (d).At the termination.of.a tenancy the-landlord'shall•examine the dwelling unit ins the preence'of.the tenant and shall immediately give-written notice to the tenant of.iny..claims to be made'on'the `deposit.'The landlord may', not 'make inde- ductions' 14' m'the deposit for?items listed.on the currentchecklist or'for'any ' defects not caused;,byithe:negligence•of the tenant or for' an item not specified ,. in the notice,giden the tenant"at termination.,' (e)''.If the.tenant,fails..to,examine:the dwelling unit anwith'the landlord et'termi- ' nation tFie.'ldlord may claim for'any,'defect'caused by the tenant and n6t'on the current checklist:''If the:landloid,fails to return•the deposit-to the tenant or fails to'furnish'•to the a tenant'written'atatement showing thb specific'reason for:the;withholding of the deposit oi'any, p&rtion theieof together with'fhat'por- tion of thg,.deposit`due the tenant within•thirty,days'from''the 'date:of'termina- tion of the tenancy and receiptn of the mailing addrees or d'eXi'very' in- at iuctions the'.tenant may recover the deposit and damages in an'amount `equal to '^ twice the amount of: the deposit', and reasonable attorney's fees and court costa. 6 (f)Nothing in this Section shall prevent landlord or tenant from recovering other damages to which s/he may be entitled under thio Ordinance or under any other•rule of law. Section 2.102., ,(Disclosure) (a) A landlord or any person authorized to enter into a rental agreement on his/ her behalf shall disclose to the tenant in writing at or before the commencement of the tenancy the name and address of (1) the person authorized tq manage the premises;,and " (2) an owner of the premises or a person authorized to act for and on behalf of the owner for the purpose of service of, process and'receiving and receipting for notices and demands. (b) ,.The information required to be furnished by this.Section shall.be kept cur- rent and this Section extends to and is enforceable, against any successor land lord, owner; or'manager: (c) A'person who fails to comply with subsection (a) becomes an agent of each per- son who is a landlordfor: (1) service of,Rrocesa and receiving and receipting'far notices and demands; and '; .. dinance and under (2) performing the obligations of'ithe landlord under this Or the',rental agreement end expending,or making available for the purpose all.rent . "collected from the premises,. Section 2:103 " (Landlord to Deliver Possession of pwelling Unit) "At.the'commencement of, the term a landlord shall ,deliver ,possession ,of the premises to theitenant in compliance with the rental agreement and.Sectiun 2.104.. The`1an31ord.may brink an action for possession against any person wrongfully in 37 i possession and may recover the'damages,provided in Section 4,�01(c)'. Section 2.104.(Landlord to Maintain Premises) (a) Aland lord'shall „ (1) comply,,with the requirements of applicable, building and housing codes materially affecting health and safety;d (2) retake all repairs aed do whatever is necessary to put and keep the.. premises in a fit and!,habitable condition; jel (3) ;keep all common areas of; the premises ins clean and safe condition; (4), maintain in good and safe working order and condition all'.electrical, plumbing, sanitary, heating, ventilating, aii-conditioning, and other facilities Nand a liances P d by him/ .. Pp r including elevators,,supp 1 ied or required to be.,sup e her; (5). 'provide and maintain appropriate,receptacles and conveniencea for, the rem ashes; garbage;"rubbish,'and other 'paste incidental to ;the occupancy of the dwelling'anit and'arranie for their, removal, and. all times (6) 'supply running, water and reaeonable.ammunts of bot water at. " and reasonable'heat`,between,October 1'end'May,1 eicept where the building that in - and cludes,the dwelling'.unii ie not required by law'to be equipped for that purpose, or the dwelling unit is(so constructed that heator hot water is generated by an installation'4ithin'the exclusive control the tenant and supplied by a dir- ect public dtility connection and the tenant is billed directly bY'the,utility company. ir (b) If the duty imposed by paragraph (1) of subsection (a) is greater than any duty imposed by any other paragraph of that subsection, the landlord's duty shall be determined by reference to paragraph (1) of, subsection (a). (c) The landlord and tenant of a single family residence may agree in writing that the tenant perform the landlord's duties specified in paragraphs (5)•and (6),of'subsection (a) and also specifiedrepairs, maintenance tasks, alterations, and remodeling,' but only if the transaction isentered into in good faith and D not for the purpose of evading the obligations of the landlord. 7E FEB,1 1977 ;a3iE LFU M .-The landlord and tenant of. any dwelling unit other than.a.single family re- sidence may agree that the tenant is`to perform specified, repairs, maintenance tasks,'' alterations or remodeling only if .'(1) the agreement of the parties is entered into in good faith and not for the purpose of evading the obligations of the landlord and is set 'forth in a separate writing signed by the parties-and.eppported,by adequate consideration; (2) the agreement.does'n6i dipinish.or affect the obligations.of the.landlord to 'other tenants in'ehe•premisea. (3)'', The landlord may not';treat performance of the separate agreement described in subsection (d) as a condition to any,obligatlon or.,performance.of any rental agreement. Section 2.105. (Landlord not to Discriminate) The',„provisions of Chapter 10.2.of the Municipal.Code of the City of Iowa City insofar as they 'apply 'to discrimination in the.reatal of resldential.dwellings are hereby made a 'part of this Ordinance by reference subject to the following amendments and supplementary provisigne: (a) No landlord may in'the rental of a dwelling unit discriminate•againat any. person on the basis of'race, color, creed,; religion, nationality; sex, ancestry, age, lawful occupation, marltai.status, affectional preference, the fact that the person or a member of the person's household has a disability or ,handicap,' the fact'that iters are, children in ihe.person's household or,the number of such children requite- (except compliance' with any!applicable law concerning,minimum'space require- menta in dwellings), or the fact that the,person.receives public'financial:assis- tance.of any kind (b) If':a landlord ie found by a, court of, competent. jurisdiction to.have•violated subsection (a)* of this' section.the Housing Inspector shall'suapend the,lsndlord!a rental, permit. and,ceriificate of occupancy' for, as period. of three months.,'.The City shall during this periodhave' all the rights of•the landlord and. may manage, let rental unite, contract for all repairs and rehabilitation as•needed,''exercise any landlord remedies provided;by this Ordinanpe, and collar[ rents, which shall be pl6ced in' 'an '"escrow:'account and used to pay all°costs.conneFted with managing the premises. At the, end of the`.three month petiod.the City shall' distribute to the tenants pro-rated shares of any monies remaining in the escrow account.and shall reinstate the landlord's` rental peewit and,certificaie of occupancy. (c),'If'the same landlord shall,be found ;in violation of subsection:(a) of this ? section a second time the penalty;.ipecified,in subsection (b) shall, again apply except that=the period'shall be'eiac months. Section 2.106. '(Limitation of Liability) a); Unless otherwise agreed, a landlord who conveys.premises that include a dwelling unit'subject to'a rental,' agreement in'a`,good'faith ',sale toa bona 'fide purchaser is relieved'of'liabilityunder. the rents, . 1 agreement and this Ordinance as to; events occurring after written notice toithe';tenant•of the oonveyance. '.However, s/he remains liable to the tenant for all.security.recoverable by the tenant..under,Section 2.101 and all prepaid rept. (b) Unless "otherwiee'agreed, a manager o£,premiees that include•a dwelling unit is relieved of liability, under the reptal agreement and this Ordinance 'as to .events occurringaff er'written notice to, the tenant of the=.termination of.his/her %management.' Article III it Y' Tenant Obligations, 'E Section 3.101. (Tenant to Maintain Dwelling Unit)r A tenant shall' (1) comply with all obligations primarily imposed'upon tenants by applicable pro- ;r 8' visions of building and housing codes materially affectin8ealth and safety; (2) keep': that part of the premises that s/he occupies and uses as reasonably clean and safe as the condition of the premises permits; (3) dispose from his/her dwelling unit all ashes, garbage, rubbish, and other waste:in a'clean and safe manner; (4) keepall, plumbing fixtures in„the dwelling unit or used by the tenant as clean as: their condition permits; (5)' use in a.reasonable manner all electrical, plumbing, sanitary, heating, ven- tilating, air-conditioning, and other facilities and appliances including eleva- tors in the premises; (6)i not deliberately, or negligently destroy, deface, impair, or remove any part of the premises or knowingly permit any'person to do so; and M: conducthimself/herself and require other persons on the premises with his/ her consent and under his/her control to conduct themselves in a manner that will not disturb'his/her neighbors' peaceful enjoyment of the premises. 'Section 3.102 (RuI4 and -Regulations) (a) A landlord, from time tol,time; may adopt .a rule,or-regulation, however de- scribed, 'concerning the tenant's'use snd''occupancy'of the premises. It is en- forceaSid against the tenant only if (1) its purpose is to promote the'eonvenience, safety or,welfare of the tenants 'in the premises, preserve'the landlord's propetty..fiom abusive use; or ! make a fair distribution of services and facilities held out for the -tenants generally;. (2) it: is reasonably related to tEe'purpose of which•it is adopted; (3) 'it applies to all;, tenants in,th'e,premises in a fair manner; (4)'it is sufficiently'' explicit- in its'prohibition „direction,"or limitation of the tenant5s conduct to fairly inform him/her*.of•what s/he:must or must not do to comply, (5), it is not for the purpose and'does pot; have the result of evading obliga- tions "of the, landlord; i. (6) the'tenant:has not'iceiof'it' at' the times e.enters,•into, the rental agYeement or`when Xt is adopted. (b) If'e'rule,or'regulation is adopted after the tenant enters into the rental agreement that works a'substantial modification of.the rental•agreement'it is not vnlidlunlesa„the' tenant •:.consents to it in writing, ;:, •�� Section 3.103:(Access) ' (a); A tenant,"shall-not•unreasonably withhold consent to the landlord to enter in to the dwelling unit in order to inspect the premises, make necessary,or agreed repairs, decorations, alterations, or improvements, supply, necessary or agreed services,'or, exhibit 'the 'dwelling. unit to..prospective or'acival"purchasers, mortgagees', tenants, workers,, or contractors. " (b)•I A landlord may ,enter the dwelling unit without consent of the tenant, in . case of emergency. A 18ndlord shall not abuse the right of,access or,nse it to harass the tenant. Except incase -of emergency or unless it is impracticable "to do so, the landlord ,t shall give. theltenant'at least two days' notice of hie/flet intent to enter and r., may: enter only, at reasonable times. (d) A Ilandlord has no other right of•access except i (1) i pursuant to,court' order ; (2) as permitted",by Sectignsl.4.202 and 4'.203(b); or (3)unleaa.the tenant has abandoned.or surrendered the premises. t Section 3:104.' (Tenant to Use and Occupy) Unless otherwise agreed, a tenant,shall occupy his/her dwelling unit only as a dwel- M••- ding unit. Th.eL rental a gr eemen t. may.require that the'tenant notify the landlord i x; 9 f 1 FEQ'1 1977 ' n,ed�`t '�-r0LFuL v'12 CI"`CLERK Article IV Remedies• Part I Tenant Remedies Section-4.10 1. (Noncompliance by the'Landlord--In General) (a) Except as provided in .this Ordinance, if there le 'a material noncompliance by the landlord with the rental agreement or a noncompliance deliverwith writter tine materially affecting health and safety, the tenant* may. to the landlord specifying the acts and omissions constituting-the breach sfterhat . the rental agreement will terminate•upon.a date not less than•thiriy^dsy receipt of the notice if the breach is not remedied in'fourteen.daye, and the rental agreement shall-terminate as provided; in the .notice subjt-to the fol lowing: (1) If fhe breach is remediable by repairs, the..payment of damages or'otherwise and the landlord adequately' remedies the breach before the' date.' specified •in the notice, the rental agreementIshall not terminete,by reason of .the breach:: (2) If eubetantielly.the same act or omission which constituted a'prior nonmpli termi- ance of which _not ice was given.recurs within eixwionths, the tenant may. nate the rental agreement upon at least,fourteen.days written notiFe spCcify- ing the breach and the 'date of termination of the rental agreement. (3) The tenant may-not: terminate for a condition caused by the deliberate or neg- ligent"'act or omission';of the tenant, a member. of hfs/her.household.or a person on thejpremieee with- hie/her consent,and under hie/her colecover actual damages (b)'Except as provided in this, ordinance, the tenant may and obtain injunctive relief for any noncompliance by the landlord dlord'e:noncomplinnce.ie;with the ran- 'for Section 2.104. If,the lanwillful the ` tenant, may recover reasonable attorney's fees and court costs and punitive dam- agee. ;}y ;fight rovided.in subsection (b) is in additiga to anof the ;tea-. e remedy.p ant:eriaing.under;Section 4.101(a). (d) If,'the renta.1 agreement is terminated, the landlordLel?aid rent all security, ., recoverable by,the tenant under Section 2.101, and all p p Section 4.102., (Failure to Deliver Possession) (a),.If.the landlord fails to deliver.poeseasioo of the dwelling;iloi to the ten- p ion ie delivered ant ae,provided in Section 2,•109; rent ehalh'ebate until ossees and: the tenant may (L) terminate.`th' rental agreement upon at least 'five days' written notice-to the landlord and upon terminatiorecover8tha�actualldamage's sustainedi return eby him/her and security and the tenant may' ... and reason it fees and court costs; or (2)'dem and performance`Of the rental agreement 'by the landlord arid; if the tenant elects,`maintain an action for posseeeion•df• the dwelling unit against' the landlord 'or any person wrongfully in poeseseion and recover the actual HI damages sustained by him/her and reasonable attorney's fees and court costs. (b) If a person's failure to'delecoverfromsthatpereonfan amounttnot more in gothan m faith, an aggrieved person may " three''monthe' which- periodic the actual damages sustained, which- ever -Ys greater, and reasonable'attorney'a fees and court costs:` i ;i 10' 1. Section 4.103. (Self-Help for', Minor Defects) (a) If the landlord fails to comply with the rental agreement or Section 2:104, and the reasonable cost of compliance is less than $100, or an amount equal to one-half,the:periodic rent', whichever amount is greater, for all the breaches known by the tenant, to exist at the time she chooses to exercise this remedy, the tenant may recover dameges for the breach under Section 4.101(b) and may noti- fy the landlord of'hie/her intention to correct the condition at the landlord's expense. If the landlord fails to comply within fourteen days after being notified by the;,tenant in writing or as promptly as conditions require in of emergency, the tenant may; cause the work .to be done in a workmanlike manner and, after-sub- mitting to the landlord an itemized statement_, aeduct from his/hpr rent the actual it and reasonable coat or the fair and Ireasonaple yalue;of.,the.work, not exceeding the amount'specified`in this'paragrapti. (b) A'tenant'may not repairatthe landlord's expense-if the 'condition was caused by the deliberate or-negligent act or. omission.of 'the tenant, a member of his/her household or at person on'the premises with.hie%her`consek and under his/her con- trol. Section 4.104.. '(Rent'Withh'olding, Rent, Abatement fpr Major Defects) (a) If' the landlord 'fails to'comply:�with'the rental agreement or Section 2.104 and the coat of compliance for all the breaches known,by„the .tenant to exist at the time','sl he chooses. to exercise ihih remedy, exceed '$100,or,one-half the periodic rent,' whichever' amount is greater, the ';ienafit-may notify ,'the Housing Inspector of the breach. The Housing Inspector shall upon inspection and upon verification of the breach,: notify,' the landlord'of the breach and shall order the landlord to remedy; the breach in a reasonable time, `not to exceed one month. (b) If the landlord does not remedy the breach within one month oras soon as-, necessary ,in-case of emergency after receiving notice by the Housing Inspector, the duty'of the ;tenant 'to pay•,rent is suspended. The Housing Inspector shall upon i' reinspection and upon verification of the continued noncompliance certify the ten- ant for, rent withholding and notify, the landlord' of,'�he,tenant's,eligibility for rent withholding., (c),Upon receiving eligibility for rent.withholoing,.the ,tenant shall withhold 100X of the periodic'rent for the period of the non-compliance and deposit the rent withheld,int!6'an escrow account in's bank or trust company approved by the City of Iowa, City. 'If the landlord cannot; or is unwilling to_pay, utility services ,for which s/he'is obligated,;the City shall use,wAthheld rent,for::this. purpose. W The landlord may,recover:all monies remaining:,in the escrow,account-upon re- certification of the dwelling unit by, the Housing Inspector. (e) If the landlord faii9 toreeedy'thebreach within one 'month after receipt of second notice by the'Housifii'Tnspector,,jthe tgnant,may: (1) recover all withheld rent end recover any 'rent already paid during the per- ' hod of noncompliap e', pad terminate the rental agreement; or (2)`continue 'occupancy and continue, paying rent into an escrow, account until the City, ae.provided in:Section'_:4.105;brings the dwelling unit into compliance. (3) In addition to the remedies provided in (1) and (2) of this paragraph the ienant`.maintafns all''rights to',recover 'any "actual damages and reasonable attorney's fees and court costs. (f)'If;',contrary'to the, rental agreement or Section 2.104 the landlord fails to supply heat, running water, hot water, electric, gas or any other services or e- ,. quipment essential to'the health, safety,or welfare of the tenant, the tenant's ` obligation to pay rent,is suspended. The Housing Inspector, upon,inspection`and upon-verification of the breach shall immediately certify,the.tenant for rent'a batement and shall notify the landlord of tenant',e,eligibility,for rent abatement. The tenant may, upon receiving eligibility for rent abatement: (1) abate 100% of the periodic rent for the period of the noncompliance and re- cover any rent already paid during the period of the noncompliance; end -;(2) procure reasonable substitute housing during the period of the noncompliance and recover the difference between the actual and reasonable cost or fair and rea- sonable value of the substitute .houeing and the periodic rent; or t3) terminate the rental agreements (4) In addition to ,the remedies provided in paragraphs (1), (2), and (3) the tenant maintains all ;rights to, recover actual'damages and reasonable attorney's fees and court 'costs.: der this s ction do`not arise until notice has.been (g) Rights of 't a tenant ' @ �iven'to the landlord' yahe Aousing'Inspector or'if.the'condition was caused by the'deliberate'or negligent act or omission'o:the tenant, a member of his/her household or s person on the premises ,with tlie'tenant',e consent and.under•,the ten- '' ant's' control:, Section 4 105: (City Receivership) (a) I� f: the landlord does not 'remedy the breach under.Section 2.104 or Section 4.104.within .one month after receipt of a second. notice by the. -Housing Inspector, the City shall upon lnspection:of.the dwelling unit: (1),rev6ke'the landlord rental',permit and certificate of occupancy; and (2),remedy lthe;'breach when in its, judgement.a.failure• to do so ,will endanger the public health'$ safety, or welfare and the cost•,of_such'action will not ekceed 50% of the fair market value of the dwelling unit,'to be: repaired. ;. (b) Notice of'the i"iention to,'make'auch'.repairs or to take other' corrective ac- tion shall Ve'served,upon the owner,j operator,, or agent. (c)' Every owner, opeiator or ;agent ,of a;dwelling unit who has received notice of " the'i'ntention'''of the City,',to'make rnpairs.or.to take other; corrective.action•shall I' i give.; entry and; free accede Co _the, agent of the, City for.,the purpose.of,making such repairs. Any owner,,operator, of agent of a dwelling unit who Yefuses,iimpedes, in- terferes n- terferee,with', or'hindera,, pr'obetructs entry by; such agent pursuant to a•notice iof "intention'to make'repiirs orssia"ke!other corrective action shall be.subject.to a civil"penaltyi,of not,"less Ehan 25 nor more than 100 dollars for .each such failure to comply with this sect ch day on.which access ie denied eh all .constitute a separate violation of'this provision. l' (d) when reps re are 'made or other corrective action taken at the ',direction of 'the 'City,'thi"cost of'ouch repairs and ''corrective lactlon''shall constitute a debt in favor of ',the City, against the owaer,of tfia'repaired structure, In the event suchownei fails,ndglects, of refuses lto pay the', City the amount of this debt, it ehall'be recoverable An`a civil action ,against the owner,or hie%he;,auccessor, .1; brought in 'a`court of,competent'jurisdireion by.the City,.,which.shall possess all rights of a private 'crediior''and,shall have'a,lien prior.to ah ,other claims on all `future 'rents and`od the ' remises: ' Section 4.166. (Fire or Casualty Damage) r(a) If the duelling unit or mi preses are,d4*ged',ae ,or stroyed.by fire,or casualty to 'an extent that'enjoyment of ,the dwell.ing,unit.is subetantislly,'impaired the tenantmay: r. (1) immediately vacate the premises and notify the landlord in writing within w, < 'fourteen days; thereafter of hie/her intention to.terminate the rental` agreement, in which case';*the rental agreenient,terminntee asof the date of''vecdtidg;,or (2)r?if continued occupancy is lawful,' vacate any part of thedwelling'unit ren- ' derad unusable';by the fire or, caedelty,,,in whicb'caee the: tenant's liability for rent shall be in proportion to the 'diminution in the: fair.rentai velue::of the '; dwelling unit. 4t 12 'i r (b) if the rental agreement is terminated the landlord shall return ali security recoverable under Section 2.101 and all prepaid rent. Accounting for rent in the event of termination or apportionment shall be made as of the date of the fire or casualty., Section 4.107. (,rualdut'e Remndl.o fur 1. ndlord'a Unlawful Ouster,. Exclusion, or Diminution of Service), If a'landlord unlawfully removes or excludes the tenant from",the premises or will diminishes services to the tenant by interrupting or causing the interruption.of,heat, running water,•hot water, electric, gse, or other essential service,'the.tenant may recover possession or terminate the rental agreement and, in either case, recover an amount equal to not lase than one month's nor more than three months' periodic rent or threefold the actual'damages sustained by the tenant,,whicheve.r is greater, and, reasonable attorney's fees'and'court costs'. If the rental, agreement is terminated the landlord shall return all eecuri ty recoverable under Section 2.101 and all prepaid rent. Part II Landlord Remedies Section 4.201., ,(Noncompliance with Rental Agreement; Failure to Pay Rent) (a) Except as. provided in•.this Act, l' if, there is a, materianoncompliance by;the tenant with the rental':agreement or a noncompliance with Section 3.101 materially affecting.health and safety, the' landlord, may deliver a wiritten`notice to the tenant specifying the'ac.ts and omissions constituting the breach and that the rental agreement will terminate upon a' date not less than thirty (36) days after T receipt of.the;,notice. ,If.the;breach is not remedied in fourteen (14) days, the iE rental,',agreement shall;terminate. as provided, in the notice subject to the follow ng. i, If the'breach'is remediable by.repairs"or the payment :of damages or otherwise A' and .the tenant..adequately remedies the: breach before the date specified in the notice,' the rental agreement shall not terminate.. If substantially; the same act or omission ,which consituted,;a prior noncompliance of which notice was 'given recurs;.within'eix (6) months, the landlord may 'terminate 'xhe.renteY agreement upon at least thirty',(30).days' written notice'apecifying the breach and,the date of terminationof the rental:agreement. (b) If rent'is unpaid when due 'subject,to,the provisions of. Section; 4.104 and the tenant.faile•Co.pay rent within fourteen (14) days after written noftcg by the. .'landlord of nonpayment ;• and hie/her intention to terminate the rental agreement IT if,'the.,rent.is not paid within.riiat period the landlord may terminate the rental agreement. (c) Except as.provided-in this Act, the landord may recover actual damages and obtain injunctive relief for any; noncompliance by the tenant with the rental agreemt or Section 3.101. If the tenant.'.s noncompliance is willful she landlord en may, recover reasonable attorney's fees. Section 4.202,(Remedie's for Absence, Nonuse and Abandonment) ntal agreement requires the to give notice to the landlord ,.i• (a) If.'the re I of an anticipated'eiitended absence'in''excess of fourteen' (14) days as•,required in Section 3.104 and the' tenanC'willfully*fails 'to' do so, the landlord may recover actual 'damag"Ifroro th'le tenant. ' (b);During,any'absence of the tenat in excess of fourteen (14) days, the landlord may ent¢r the dwelling unit at times reasonably necessary. (c):If:'tM tenant abandons the dwelling unit, the landlord shall make reasonable efforts to rent the 'dwelling ,unit at a'fair rental. If the landlord rents' the dwelling unit fora term beginning before the expiration of the rental agreement, it terminates as.of the date of the new tenancy. If the landlord fails to use '• reasonable"efforts to rent the dwelling unit at a fair rental or'if the landlord F C + a` 13 �'' Ifl accepts the abandonment as a'surrender, the rental agreement in deemed to be termi- nated by the landlord as of the date the landlord has notice of the abandonment. If`the 'tenancy is from month-to-month or week -to -:week,, the term,of,the rental agreement for this purpose is deemed t' de a monib gr'a'week, as the case may be. Sectio 4,293—. (Waiver of Landl'ord's Right 'to Terminate) Acceptance of rent:with knowledge of a default by the tenant or acceptance of performance by him/her that varies'from the terms of the rental_agteemant constitutes a waiver of the landlord's right to terminate 'tha'rental agreement for that breach,,unless otherwise: agreed after the breach has occurred: Section 4:204. (Remedy for Termination) ',If the rental agreement'is-terminated, the; landlord. -has iaclaim for possession and 'a separateclaim' for rent and a' separate claim for actual damages for breach of the rental agreement and reasonable attorne 'e feee'ae rovided'in Section 4.201.(c). Y P Section 4.205. (Recovery of :Possession Limited) A landlord may not, recover or take',posseeeion of the dwelling unit by action or'otherwiee, including willful diminution of services to the tenant by interrupting or causing the interruption of heat, running water, hot water,electric, gas, or other essential service to the; tenant,' except in case of abandonment, surrender, or as permitted in this Ordinance. PART III PERIODIC TENANCY;HOLDOVER;ABUSE OF ACCESS ' Section 4.301. .(Periodic' Tenancy; Holdover Remedies) (a) ::The landlord •or'theltenant may terminate a'week-to-week tenancy' by a written a:notice!given tothe other at least seven days before the terminat}on date specified in the.notics., )Th'e'lendlord or?the tenant may terminate a month-to-month tenancy,'by a'written. as noticelgiven,in the other; A leset thirty days before the periodic renta.I date specified in' the' notice'. (c) ;If',the,tenant remains in posseaeioa.without the aandlord'a consent -after, ` expiration of•the term of. the rental agreement'. or its termination, the landlord may'.bring'an action for!poseessiob. If rise landlord;consente'to the tenant's continued occupancy, Section'•1.401.(d) applies. Sect ion'4.3)2. ',(Landlord and Tenant Remedies for.Abuae of Acceea) (a)h If,;the,tenant refuses to"allow lawfLa acceesl, the; landlord may'obtafn injune- 'a,` tive-ralief to.compel•.access, 'or terminate the rental' agreement,. ' In either caae • i the landlord may recover'actuai'demages' ! ,i (b), If;tha landlord makes an unlawful,enfry or a lawful entry in an unreasonable manner for makes`. repeated:' demands', for entry;, otherwise lawful: but which`have.'ihe tl - effect of unreasonably harassing the tenant, the tenant may.' obtain injunctive 1 relief revent the re to currence of�the•,conduct or terminate she rental gr eement. P in either case the tenant may recover actual! ,damagea not lees than'an amount equal to one; ,month'a rant and reasonable attorney's fees'and, court costa.' y Article V Retaliatory Condupt ' lection 5.101.''(Retaliatory Conduct Prohibited) i (a) .Except as provided, in this section, a'landlord may not retaliate by increasing k ';rent orrdecreasing services or by bringing or.threatening to bring anaction for r, possession or by'abuse.of, access or by any other' retaliatory conduct after: I- F'•. (1)' the tenant has complained to a' governmental `agency charged with responsi- bility for enforcement of a building or;housing code'of a'violation'applicable to .,the premises, or 14 i FE„1 i7 LJ C,rY CL -NK (2) the tenant has complained,to the landlord of a broach of the rental agree - mentor of any violation of this Ordinance, or (3)-, the tenant has organized or become a member of a tenant's union or similar organization, or (4) the tenant has tried in any lawful manner to enforce any rights provided under this Ordinance or under 'the 'rental agreement. (b) !If the landlord acts do violation of subsection (a), the, tenant is entitled, to',tbe remedies provided'' in Section' 4.107 and has a defense in any retaliatory .,,action' against him/her for possession. ii in an action -by or against the tenant, the occurrence of any action'protected.by this.4ection within one year before the alleged, act of'retaliation creates ,a presumption that the landlord's,conduct was in retaliation. "Presumption" means_that :the trier of fact,must find,the existence of the fact' presumed. unless and until evidence is introduced which would support a finding of its nonexistence.:,.' (c) 'Notwithstanding subsectigns;.(a) and;(b), a landlord may -bring an action for possession if - (1)' the violation of the:•applicable'building or housing code was -caused pri- marily by ri- marily,by lack of.reasonable care by the tenant, a member of hie family, or other person 'on the'premises;with his/her consent and under his/her'control, or (2) the tenant is',unlawfully in`default'in rent; or (3) compliance` with the,applicable,:building,oi housing code requires alters - tion „ remodeling, or;demolition:which would'effectively'deprive,the"tenant'of use'of,the dwelling unit: (d) The maintenance of ah action' -under subsection (c) does- fiA rlelease the landlord ' from: liability' under Section 4:101•(6). (e) ,In addition to any other rbmedies'for a breach under this'section the tenant may seek injunciive,relipf. Article VI .: -Appeal ;,.Suction 6.101. .(Housing Appeals Board) ' The Housing Appealq Board creatd.•bY Chapter 9.30.of the.Municlpal.Code of low- 'empower owa .empowerCity, subsection 9.30.3B ishereby ed to hear appeals as specified in this Ordinance, Chapter 9.30 of the Municipal Code, subsections 9.30.3B and 'r ti 9.30.3C is hereby amended•aa follows: of the effective date of'Jthis Ordinance the terms of all members of the :Hous in 'A PPeals Board shall ex iTe and the City Council shall appoint new members subject,to the following provisions: (1) The Board sha11 be composed of seven members,, Four members shall be tenants; and at least one member shall be',a landlord. (2) The first four members appointed shall serve for two years and the other three members fo one year. (3) Vacancies occurring during a term shalt be filled for the remainder of that term. (4)', At the expiration of any term a new member shall be appointed for a term '1 of two years. -(b) Anyperson affected .by any, notice which has been issued . in connection with the enforcement of any provision of, Chapter 9.30 of the Municipal Code or by any notice which has been issued io'connection with the enforcement of this Ordinance may:request, and shall be. granted, a hearing on the matter before ' the Housing r Appeals Board ,provided that such person shall file in'ths office of the Housing v Inspector a written petition requesting such hearing and setting forth a brief ,;. statement of the grounds therefore within ten days after the date the notice :r i 15 4, r I; i i • �ormal Discussion Mar. 28, 1977 Page 2 'Ord inance: Since the last discussion of the draft ordinance they have (I) removed mandatory cyclical inspection of the owner -occupied residences, (2) removed mandatory pre -conveyance inspections, andl(3) added Retaliatory Conduct.They di,d not make a recommendation on rental permit fees,' which are now $10'"+ $1 per unit per year. 'Inspector Burke stated there was abo6t'.95% compliance with rental permits. Councilmen Balmer and Selzer noted approval of the Code.. Observations Ymade included: Temporary(permits;change'for Section'9.30.7-on pilot'' lights, and in reference to the Plumbing ,and Electrical Codes, to state as used',ln lowa'City,; suggestion that in 9.30.7.W, OSHA requires guardraIIsto be 42" high;"In 9.30.8. J, deletion of the I st six words, !as.appioJed,by;the Housing; Inspector'; explanation by Seydel`of 9.3008.A concerning window :area; in',9.30:I0.1_, the City Attorney commented that the following could, be added, "except where' pondIng ;is required in „connection with the 'storm water detention ordinance" 9.30.10.0, use !!all 'app 11cable building codes", not just Un if. Bldg. Code; .the section on retaliatory eviction. Harry Baum was present for',discussion. He did not think the retaliatory section was adequate'.. The 'City, Attorney also questioned Section 15' lst paragraph:`. He commented that Council should either,leave out retaliatory a -t::.. iL.. ,'tt..-:..---1.. questioned'the Word`'solely' and Baum suggested using'','predomi"nately'." fhe CityjAttorney was asked.(to suggest changes, regarding the,burden of ;I iroof t On page`10' J, Baum"objected to the main'enforcement-procedure �eing ''4'revocation of. -the rental permit and vacating' of the building lurke commented tliat this almost never happens.' Iran' soni's tated tha, . once,people,jknow t, I's a priorlty`,wlth Council to'' nforce th e Codes;'`they:wlll start)bringing"properties, up to'Code. :ommissloner Robert Hibbs commented'. that it was important from a City y ! •` er, the'ultlmate effect==does°Co"uncll`want, a' colic `standpoint�'to c'o'n ' ioIicy ordlnahce,that' encourages: construction of add ItIona l;,housing: or: ine�,that'retards',addltlonali'',construct ion of+,housing 4'Clemens'Erdahl ' esponded that`if';Council'`was considering rent control, thaV:argument iould,be valid. He'.thought,lt would lncrease,lnvestments. Branson idvlsed'that,out-of=town mortgage money ls`drying up'rlght now. Baum .fought=in7 own;mortgage�money�was'drying up also. Mayor.Nouhauser iu'ggested,that`the Housfng''Inspector tell the Council,publicaly If heals aving problems'wlth enforcement: cided to defer discussion 'on the)Traffic Ordinance, and continue ssion on'the,Tenant/Landlord Initiative Ordinance. 'Baum rent.'abatement;;stating thelr'remedle's were:more.effective, ': ;that Section:4x104 had been uptield in court (the defect was;.. sJgnificance).^,MayornNeuhauser:stated that she was'Infavor. . rm of rent abatement, ;Councilwoman deProsse agreed. -`This n an ordinance' separate `,from the Housing Ordlnance.l.SeydeI at there ;are some; rent abatement provislons!'alreadyl',ln the' I � • Imal Discussionl Mar.28, 1977 Page 3 I't.,was,`pointed out that AssistantAttorney Kushnir!s'letter 'of March 8th to Harry Baum outlined;' from a legal standpoint, areas in which there were 'questions,.specffically where the proposed ordinance' dictates terms —between landlords and tenants (a private contract). ,;The City', does have a11 uthority,;;to'leglslate lnithe housing code enforcement and housing maintenance areas, and does have authority, to adopt rent withholding as, an enforcement device Inithe housing maintenance types of things. Hes stated that'it was now up' to the proponents' to decide what kind of responsethey want to make.' Erdah'i commented that even If they work 'r "col lectively wlth;the City, they will not'compromisel'on their'!,dlscrimination sect tons a!- They''welcome comnents,:''and after; previous' discussions with homeowners and apartment owners, will change some of'their ,provisIons. ' i l Branson pointed out that thelr comments had been made before Attorney, Kushnir-had made Fils'suggestions. They are','on record as 'being opposed to'the Tenant/Landlord Ordinance, and are 'totally committed to the Housing _and Code'Enforcement Ordinance. She thought that this was as far,`6s,4he conmunity wants to go,�`and.the Commission did not think it'' was their,duty'tojwrlte the°',Tenant/Landlord' group's proposal for them.: ,Shenoted'I cal objections to.1.404.C, 4.104, and 4.105. Hibbs commented 'that 1.404`.0 a makes who code part oflevery lease written. Branson commented `that' she 'couI see considerable, costs and additional, personnel needed. ;Seyde1, stated thatl`thereIwas-a question If, the City could be an escrow officer 'Erdahl asked It anyone was interested, In provisions concernin'g,dlscriminationiagaInst, ,famiIies with,children. The group .wJll't'gei'r'signatures7of°registered voters before presenting,their ordinance t'o'Councll^. ,Seydel stated"that there w111"be opportunity for`CounclI I I: I Iii • •ormaI Discussion Mar. 28, 1977 Pafin n 1 d i 1 I TABLE OF CONTENTS i i i 1 INTRODUCTION: 2 GIVENS i 3 DESIGN CONSIDERATIONS 4. TREATMENT LEVELS and ANNUAL MAINTENANCE COSTS 41 5IOWA CITY MALLS'', ,.I it I 6 MALL EXPERIENCES IN OTHER COMMUNITIESIt i i � r r i I. 11, Y I_ � t I I. I I 1 1: � � 1 � I I'' {� i'1 � I� I� III 1 I I I f I II , I I I I 1 I it I :.Utilities: I I Sanitary) ; Design/Construction/Coordination Storm ): 'with City Gas ) .Coordination with Public Utility, Telephone) 1 ' rt'11t Sidewalk vaults 'to be closed unless property owner pays for:their `retention., 14I Coordinate with redeve lopment'•parcels'and.progrim' Possible•encroachment on.College-Street from Blocks 64 and 65J. Possible retention of two existing mini -parks as part of ' tfti�", �; , �';� • ,project` ' I MvZ Possible leasable spaces within the right -of -Y, IL I' I 1 1 I I �II ✓ill 1 tq i ( ' •I I` .I.r I 1 , t I_ 1 I 1�` •r I I 1 J ' I II t'.y...mw,. ?„ ._.Is1.0 ,..A 3':• .4.1 ..["n. ac -••,%F aLl�n.n. .<It. tis �I ryVr,l Il 1••. 1 i1 I.: I 3i DESIGN CONSIDERATIONS BUSI'ROUTE-'3;LANES (136' WIDE) t 25,920 s.f. --" EMERGENCY/SERVICE LANE (112' WIDE) i 7,600 s.f. AMENITIES AREA t 75,200 s.'f. ALLEYS 1'19,200 s.f. TOTAL: 1128,000 S.'f. „�: �. 2 J 4 limit) Ban is �,.j" i. �. $<-10.s.f.,. -' 510-20. e.f. r-: X520-70-s.f. $30-60 s.f: $60+ s.f[,,:' Soft=Surface` 0-501 0-251: :0-58 - Same as Level 3 100% enclosed,, ... -but including par-" .100% decorative tial enclosure, or exec Pt,. for special provisions for Pavement 0-501 concrete 75-1001 paved„ part of asphalt in concrete or: as- partial covering fire access (at•.�. phalt' and '; part'' in (of walks next to : ends of blocks). r paving - buildings,; or r '! .decorative such' as brick) cobbles,.. covering,of cross r etc. :: ! walks'.at:ends and centers of blocks). ' CustomLighting, _ Lighting ^ " Minimal Manu- Manufactured Units r.:£actured ''s Unite -� ' , ', specialized •, , ,, ,r. �: i, Park , treatments '' Mall '+ , : ��; t 'benches,',: r '' b.:Co lc Square are ...,.,.,P Y 9 b. Newbu ort ryP Site Furniture''i,'Minimal Manu- Prefabricated.�benches, tree ::- factured Units tree.: grates, trash guards and grates,' Mall receptacles ! trash,raceptacles, it C. "boulder Valley Mall bollards; flower' Allentown Ma111 rl � -; r. pots, drinking r +� � � � :•fountains, flag- I• � -�- i'. ' i .d.'•"Cedar ralle '. poles. Cuetam. Denton Waterfront d.� Washington Sl , (design an required. 'Shade,;Treee, Sh uba, Planting f ' Shade Trees Only ShadeTrees and mini-, s , •.'• ri mal' other plantings Gro undcover, i Planters Bus Shelter, modest .. Special It6ms none mono r ;Dubuque Clock Tower . water;i feature or ,. E3 sculpture": ($50, 000 limit) .IAdded features, if, required as: ,Water feature, restroom,:" I .Not incatimate. J. ,a. New, aven a. ;.Waehingtoa;.Channel a. "Mainemay a. Napa Valley a .Mankato l, 'Church St. Park Malls '' Mall '+ , : ��; t b.� ,.. Worcester Common b.:Co lc Square are ...,.,.,P Y 9 b. Newbu ort ryP b.' Ouinc y'.Markets b. Chestnut' e Mall c.l SantoDarb'era'- C. "boulder Valley Mall c. Allentown Ma111 rl q -; r. State ;St. Mall I' .d.'•"Cedar ralle d. Denton Waterfront d.� Washington Sl , Parkade ' Park"' Mall e." ;Dubuque Clock Tower . Mall f. Sioux City '.In. ,- A. Sioux city is. - g.: ll .k>; �f .., :: 4, • 7: �, ,(:� :: , . , L,� Year Constructed a. 1961 a. 1972 a. 1974; a. 1974 a. - r. b.... 1970.. b.. 1969 b. 1974., b. 1976 b. 1974 , t, '.c. 1970;.,' c. 1976- c. 1972 -d. 1970 d. 1975 d. 1976 ' e. 1974 f. 1973 . 9..,.1975 ,ii Coat then per 'a. $2.00 a. $, 6.75 a. $14.50 a. $25.00. a - d; square _,toot .', b 2.25 b. 6.25 b. 17:00 0. r b. $60:00 - C. 900 I c. 11.00 C. 22.00 ''"!d 3.50 d. .. 14.00 d. 50.00' .. 12.75 F,tiY� v ay�n I. f. 7.50 r g.. 10.50 Coat"'in 1977 ;a $5.00 a. $12.00 a. $21.25 -a: $36.50 a. 570.00 p per'sq ;Et 2 b 4:25 b. 13.50 ., b. 22.75 b. b. 80.00 " 'c 7.75, c. 612.00 c. ,40.001 .d .�,.'6t75 d. .'17.00 d. '55.00 e. f..10.75 17.00 q. 12.50 Size ofProject a. 85,000 s.£. a. 1511000 s.f. a. 90,000 s.f. a. 64,000. s.f. a. 33;006:sf encl "`' b. ��:261,000 s.f. b. ," 77,600 b:'.:76,000 s.f.. b. b. ., 12,000 s.f. ' `c 246,000 e.f. ' c. 136,000 s.£. C. ' 13.,'i 132,000 s.f. d. 211,000 s.f. d. le 110,000 s.f. f. f 20,000 s.f. , 25,000: s.f. "i. Project.Coet.. +r'I e. $170,000 ',b. a. ,$1,000,000 -a. $1,300,000 a.$1,600,000 ,. a. $2 300 000 . , , The3 ',575,000 b. 500,000 i.. b. 1,300,000 b. b. 1:720,0004 c. `' ;980; 0o0:, gid. C. '1;500,000" c, ' "950,000 d. f" 2,900,000` d. e. 1,400,000'. t. 148,000: 9• 261,000 i a n; I � i4 i.. NOTES: .Coate do not include fees or escalation beyond 1977. ' 2. Eased on 104' inflation. per year. IL :; 3. ,.Coats include"normal", utilitywork associaLed wiLh Lba projects. -4. Includes public enclosed epeceonly. i r' I, I i i i I r 2. 'Model 2 - Same as Model 1, but with ''smaller amount of grass care. 3 Model 3 - Same'as Model 1, but with no grass care; �e.A.. r�r�.»4r�r P�44en Firm-'4n.nlan}inrte: 'lccnaniall V: ),;I. rF„:y.rirr ILL Moss �. L�•.��i=.-v -11:1,:y uuti j�. . 4:..L�'1"„ f _ ��1 Y I i F '•� f +stir � rte. i{ {..{ i % •i ✓ _t� t � � '� ._ �'.'�y v�' r• .. rte,". •' 2 � � t r•'.- 1 ... -�� .... ... ••+. +�: "r Fi !•_...y l} sil .•.� -• T<!�;a�rc+.. �C.';`n's.-rs 1'�fl�✓b' S: 1 � . � .• ' �+ �4 V+e yam. _ f` - .��•�,.. .::,..b�.:r. r''.::». __ - M ..*c!•.� �f4 F,, ;,�i y, Joh �a+i" r Y�{„i fi ? •� . �_..,,ii®� � slimy l�� fel f�✓ � !.:'",Ft.�, �C�pts{ � �. _c « .t^. ,.• �x /c1 •�' 'YP".Y •b v • tv.`/:�'. 1 �"iv YSS ,j :._• Y /avt • ��y� • 1 � • ry'.��aSaW"C+[TSY.iii`�E„"rj3i+/�Q��•/ S� 5��y,��'s,.,t�y�•� •t 'Ny yT'tq.•, � e x 2 J, w t �M: W. i't.+ r� �. .Rc +.�3 r i r `S' MY l t /SJ• - � � �.yY `''�,r��• , j �A�ait? `/ tEjlil �1 iu J.` ��4�i� ;Q}t� � T Lx' Rri��ivY'1l Cha�"�• /.��''^+Y� >�+ 0 -. ^ ' X, £!,�� `�'•�� • ,� '� � ��• �'4' LF�"%a""��yrj�'ny��I�4y"si'�"'� ` 3 ��,TL�`��H �l N w`.' � /' �r,' y (- •5 x j• �'� d".,� ti �i n v S.'� • �Y ty. ��,x,�,r � j 1��,�[�y�}' i I ..:K r%+"�„"' i7,� ({3. V` � �� ♦1(, x7f . -'. it A « .i - r,�r t; 'S i � 5+ •t _ J 5 � '• ' 1\ 'ti tY�yyrLV Ll•MS • i =yam �tui'� f.yZa��r � � � t i t 15yy�` f4�y JI5 `ie. � .�y`5fa*lei L Yr Y •� -� �±s� y -Y r R^-� •�C �a rt�i',,.✓u M7,44,.1y5'U,r:Flt,xi..� � t �� , :Y7 +•a1 .�x.�L/•w. » 1�i�yt i1f':i, t r./a .r..+1�.>_zYi:'i�. r I i'! 01" , T.'(h Waterfront Park is a 4'% acre; parcel located on Boston's historic waterfront in an area formerly • devoted to mercantile and shipping activities. The site has been cleared to complete the open space/ pedestrian link from Boston's new Government Center complex via the historic Quincy Market area to, the waterfront. • The program for the new park recognizes both regional/national visitation and the local recreational needs of the North End and water- front communities. The design accommodates the passiverecreational needs of adults and children in • a series' of small, pedestrian -scale spaces. The major focal point of the design consists of a plaza surrounded by terraced lawn areas visually oriented to the Harbor, A combination trellis/rose arbor provides a pedestrian link between the park's sub- • areas. The park' isdesigned to accommodate spontaneous festival and vendor related activities, SA has provided complete landscape architectural and civil engineering services, working with the • r BRA, the City's Department of Parks and Recreation and community groups from the formulation of initial concepts to preparation of contract documents and constructiot administration. V Boston Waterfront Park Boston, Massachusetts for the Boston Redevelopment Authority r V 1 Saseld Assoc{ales, Inc., 64 Pleasl,iit St„ Watertown,' r tsctts 02'172 F tsctts 02'172 F • ��;c+ iii. s ,.. �.. �:,. � .dan.�zq��..a.:.4�-�:-r,. ,r. ,. +'::,.; �'�.;.; .�u;r t'. . :, .. Newburyport Downtown Improvements Newburyport, Massachusetts for the Newburyport Redevelopment Authority and the Massachusetts EQE t . t Division of Waterways A feature of the downtown improvements has been �. .the reclaiming of unneeded street areas for i. pedestrian activities. Brick and granite paving, t' a j �FI• benches, low-level lighting, landscaping, graphics, �. and a fountain are some of the design elements. t In order to clear Federal and State environmental requirements for the bulkhead reconstruction, SA 1 prepared a series of environmental analyses and Inn St. Mall belore and tiller ,mprovemenls engaged in intensive community and agency inter- "•-Newburyport, Massachusetts is a recent example of action, resulting in an Environmental Impact ,i:j successful, downtown renovation of a smaller, older Assessment and several permit applications, :i city in a manner that is historically consistent with successfully acted upon. the 19thcentury Federalist -style buildings and sea- The entire downtown renovation is the result of port character of the area. Public improvements, continuing collaboration between Federal, State I, including Inn Street and Market Square malls, and City agencies and the private sector, assisted parking lots, street reconstruction, pedestrian areas :' by the consultants. and major bulkhead (seawall) reconstruction have been constructed with design and contract 'docu- ments prepared by SA. Sketch of Newburyport bulkhead 4. ''. 1.�?tl': .� _. 1. .�.it�t�lf L� L'�Y� ._51M1u{dill-'IYI��l7.'H�itiM]•.�'.R� f� BL:1'`• _.n.A �e."111. , 1.1. �ct I i) ates, Inc., 64 Pleasam St., Watertown, Massachusetts 02172 �A y �;Irll`YjY.•' 41A��(PY,fjflLJ tn,. ut..nRy b+ !3 j1�III��. c°:ry� a�` ["Pd"%�' r:i-e� s' iiyit �at • tit _, „ � , r y.°� F•�.;7 � � �•:. r sr s.;. ... nd46.�}r,:V�';�f"r y '' t ifd �''i�nf� pSSS`%?�x a�•14N��1f 47�i�F�. 2 f,! c.` I M I I Y�' i d. Cedar Falls Parkade -,Cedar Falls, Iowa Five blocks in the central business district, converted to a one-way, "Parkade" with some diagonal parking in each block. Beautification consists of land- scaping,flighting, benches, decorative paving and shelter/kiosks. For the City of Cedar Falls. Selix'and'Ritland,'Landscape Architects. '• Level ,.Number 2 a:-:Washin ton Channel Park - Washington, D. C1. A linear;park along the',waterfront including a 3/4 mile long pedestrian',.t promenade and six small plazas. The park is under the jurisdiction of'the NationalrPark Service.' s . is For the District of Columbia Redevelopment Agency., T LL �b. Copley Square -� Boston,Massachusetts An urbanl;space,'mostly,paved;but including a large `Eountain, benches and lighting.' For'the Boston Parks Department. r � S1. . e c;'Boulder Valley Mall - Boulder, Colorado ` A' four block pedestrian mall incorporating basement and first floor "level n entrances to shops, native plantings, multi -use areas, al fountainand a law,-,' centered on the old County Courthouse. For the`';City-of'Boulder, Colorado. Everett/Ziegel:Associates, Architects. � 1 t i �•r � x 1 1 d. 'Boston Waterfront Park'- Boston, Massachusetts A4 acre urban park, roughly half paved and half lawns and other plantings. , Includes lighting rens spray des a long''trellis, extensive benches and li htin , a child pool and'a large climbing sculpture. , For.', the Boston Redevelopment Authority. I a ."Dubuque, Clock Tower Mall -Dubuque, .Iowa ' 7: Ahistoric C1ock.Tower provides the theme for 3 blocks of beautification;'and l•The;project happened after many stores had relocated toga new ;, , .shopping;'center "west: of the"City and has helped to'stabilize and revitalize „i the,old business district. For'the City;of,Dubuque. 1:':Barton Aschman'Associates, Planners.- , , E&g. Sioux City,i Iowa ;A,two block mall which is part of the downtown urban renewal program: Much ' new construction,-including a new.Hilton Hotel, office buildings; department " :stores and: retail shops. Two''adjacent blocks have''started''a mall; project ' "on their own" to extend the Citys' project. L. For the City of Sioux City Lawrence•Halprin.and Associates, Landscape 'Architect. Level:` Number: 3. a Ma+ineWay Mall,- Portland, Maine 1 A two block pedestrian';mall anchored at one end by.a,Civil'War Monument in"a" " brick- axed laza and,at the'other end by a cobbled circle of trees around a P P sculpture: ,Includes kiosks and bus shelters with infrared heating and snow melting.' For the Portland Redevelopment Authority., I , i 5. IOWA',CITY MALLS I s whel increase retail sale , ion mall on Co11e e.and'Dubu p_ A pedestr will Dubuque Street i 9 4 raise property values, reduce downtown vacancies', offer a pleasant shopping ten- vironment and help,attract'major jdepartment stores to remain ormove into the -central business district. As an additional benefit, a=mall will mitigate home- owner %taxes 'and generate the increased property ,value base required for the reasonable financing,of,needed public improvements and services.' ;. It,•istimpossible to overstate the quality-of change in shopping atmosphere that 'statues, a.mall,jbrings;;about.l Landscaping,' fountains, artwork, est and play, `areas create,::a,hewkindf ofinterest and.ictivity, a variety of visual,: sensations, ., changing vistas,:reasons for strolling and looking and truly enjoying ,the experience` " of'shopping!or just being in'a place designed for people. ?, A,malllunifiea the CBDIan its drawing power. (Kalamazoo, Michigan mallAI ` merchants have recorded a'158 increase in out-of-town patronage'.) A mall offers the shopper 'safe, multidirectional:'access to ALi' stores'; Kalamazoo'mall mer-" chants, ;have done a study which shows that, 43% of the'shoppers'cross over the ,mall 7• atbleast once"irr every block they walk. 'Thus, for the first time, both sides of the' "street"',become'1008 locations. '!Fifteen.years'ago, all across the country, the major chain stores began a migration, iout''of``the'CBD into;suburban',ishopping centers. They went outtoget,three:things:'' 1) cheap, plentiful,'parking,i2) -low rents, and 3), a''planned business atmosphere. As a head of a 14-store .Midwest chain hag recently observed, "Today, shopping center. !Irentala are becoming:'proliibitively high they have doubled since 1966.,AnyCBD that can offer parking, plus the, planned environment of a mall,' plus competitive rents,' had better get braced, because the major chain stores will soon be moving �=�back'downtown'',again ." 'Much of`the information on the preceding pages was generated out of a,study made i'!of Philadelphia, by Arthur C. Kauffman & Associates. This: firm for .,,the cty ummar of conclusionsfollows studied all major ;,North American malls. Their summary ; I yj r4 I .ni I 1. I 1 P,ESTIMATE ;ME A Ess ntials e Demo lition/removals`in streets and alleys = $ 74,000 - Dubuque, street bus lanes _ 68,000 College Street emergency lane - ility world' sanitary/storm/water Utility; 100,000' Sited preparation t160,000 j $ 402;000 Amenities Pavements(brick) _ $,700,000 - Plant:` materials = 150,000 . = Site 'furniture = 300,000 - 1, 50,,000 � 111 V Lighting = $ 100,000 I. 100,000, Special Items -'Water feature = $ 200,000 :. -,Public restroom = 100,000 1y ,,,. ,. . -,Bus shelter = 50,000, 350j000 $2,002;_000 ..Say ' .;:, 208 Design Contingency .'.$2,000000 400';000 Total 2,400,000 400 000 a . ..:. 108,000 S.F.I- $22: I ��; I 1 i i f` I COST.,ESTIMATE I I SCHEME' B I I' 1. Essentials Demolition removals in streets and alle s = $ 74,000 Dubuque'Street bus lanes.;. �! 68,000 College Street emergency lane e Utility work- sanitary/storm/water h, = i06 0601 rr -Site preparation. = 1601000' 402,000 , I ;. 2 ,'Amenities >' i�cPavement (concrete ) - - S 160 r000 Plant, materials = 75,000 i• . • .I Site furniture = i 150,000' , 385,000 I 3 Lighting = $ '150,000' 50,000 i-. items:c =-Water-.feature = $ 200,000' ,• Pub lic restroom = 100;000` -' Bus shelter i = 50,000 I = 900"000, ,=.Arcade $1 250 OOU Say $2,090,,000 20%.Design Contingency Total 2,500,000 I .$2;500,0001 L108,000 S:F.'= $23.00/S.F.- I G I M • •.vY I I I ,I - I I rax -,teen -: . �1". tale IOYR Mo r19rlI1R plSll rnUlLln J PMilxal �n WIN INR M., • •.vY I I I ,I uvrllW rwxlory . �1". tale IOYR Mo r19rlI1R plSll rnUlLln J PMilxal �n WIN INR M., MW ar lltaWll. NAC anilll. ranWl- -. IGTr101 I., My RIP'l . fWLlc altar. rawal aMT1Yl LL. awl Me ream. Mlntxf.. naOnxVln Sal rloGMx ..4Tinn nye taGyap sr IPW nIRIxO rnGYx ..:11 Call tell., 'brleall ! Clear r1U or 5 •NW me R•• "" t, n"n•n L 0:. Nb 000 flm:md city Warfel year M• Nem ' Net Sleet • variety of tt r va m1 W t Y a l Val.'.'' n fit, drlq+! ••If•. Ism W1 U.1111. dome !-.he'd do -weal Inmbr ted rraSamt. 1 etlp' Salo . for 1!: w N ntr n- all mr LIM.. teat re rot mir W. . Nnnl Yn lift-. Carded Ie. Cooled: ; anti with rs Caroled red •IA.rr, I M1rp01.• U llnrnred 0- orf flnl l f t r Yo Nlq r1Y wr.rr a U.a IA time I ItM »l Y L tIM IN ,at .fit.. 1•eiam Y:-0asPUntl In W ' W. IT 1/2 — In f l el lieu.; - d 1 Nn •ttmt fu t r rN1 ?� 1l•OW I tC „i' IS. bnbnW• _. •. MI— at, P yn{: -•, 1 ,. y,1 l •m Now move of older Ip L leer Iry 011 r Ile ltllllle. 1/2. � II at, fr.1111M r: i ti It 1 1 Collie faar 0y that SW I I l C r 4 l amt, —]a aid I. I! i 1.i, Snell..! 1 l 6x yarn Int" ,alt. Lollar M lel elm" milt) 110.9 Ier1M .,molly Wall 10 0 t II Io0rd00 OM Citi ueet 1 rm,d I urlt t rel l .waw eeat morld M : peed M 1 W.' aY i nen Carol, am, iw / x I blain p C1M ela1:.. of fill r '. reel eleb On wm•kI Ueda. 1110.000/tan !or ! NtN p mtdwb. Barr Urnt b CIM 1 WmealWUly 1100 • reamiurdle.,' waw... Yed ws,r llfhl MIol01M Lent Ill bay M1ar' »Inlrma• ry•le Wnrr lea U •lel-Ill ry Ierol !1 IM. Warfare. Yt INSat " MaI eltl pIW Fof II 6q'a. ,•• ICONS '1' at.lel tr1 Oea� ; Cofen red I ', it lower, te t aolpom »red walwardealdwwl yisJla J +(J f:+A t eT1Un rl �. Of. ntY 1. brrenl U.N ret l.'1 •Erle a. mad. 'Mn4tfal at !loot M 11b.107 11»IMe at, o,mr•1 MdI�. xnwa n SIM Croatia MY "limited IL to Mt 1 l FAAWI I Imm.I Woo., blame I., rue of len- rout reatlm pe Steal le- Mrminnq : : »Itme. me ad o to ..r 1. r0xo11 rel . 011lmal, Cray O0.Sa' ...rl t area. 1 remal i I. reed.- . premed.. Cbleaen folloe Y band 1 elvorlMl leM 1 tlM pare IWeI tl p ll �::I .I Nn dbglnrna. tlpq Wra U. t M.iwy�`l A.yOa mILI rill,', 011yaa "..at. tl N 11 2-1/3 "We e W CH ema.Mnleed eY IC0 al Iu0r0e !Mu M fit, Fwul I Illy, Sam.,trop ` 11 1 n 11 .b he ,awbinl 11 x r-rll x til d Y r blea with C tll I 1xw. Chat C p.. m pet .I mil '. 1 .vat. ryY 1 r 1U at, Cal•1U1 1 Cal U "f ll saw'..11 II 11ffitM mil 1 W Not at, W, alrdunt r � wr.mm�l SOW.,d^nett^L I. -West INM Collateral. rine— le fret . I.... le M.r• moo .1w1, Wl air Of wart, at.,..armal all mil moo. Lath. IN ft'- t'MnU area.apeae t•Y sale- Nile nealre a1M.etk Bleb p, 1 Slay/.mwat• ll. •I rlawa. Molal rtamlwt 0•oN+i truelea m lea WI-. I1 wr6aU Call la rn.lrt—a V- reared-., WIN cowl ' t ? CI r dl PIF. pfd far M nota •ed rrateman.- ar116 Lt':r ter»enp rjaW .11, 1 Lale W ul •reav ll -t• . 0 �. IIb.0ay. 111 Off I•wlanl foed m{ We, s mIl1M of 11 tfoallt to. Itlre- Snot", mIlm IT Call jr—,.I. I11flr..it, am re arm—It s Oae. IW Im food- rest' :I blab Iced; 11u01 "bI'.' I', - fee- riot p.n tea 111-1 IISo 11 Yn feet feet ry1 Inr' Il obot I.o- a .ad. tin f.. l,o»arroo CloW.et- hillem. S{ eC LS .Yn a L0oa1 ICS bl.a. .S molnl.r rrmrway.. 1 • Imbr rlmlM p». ! .1. If We wane4d • If tam ee Coll I t I ell.; n eC fed Ill ell.,• Fm na,.d.IM U 11 O! xlllla In mr tem m111W { rtann m Il 1 x1611 nn, t 1 yeti tied I :' meet, L mtlno- tide. of SIM.1 wae wed 1111• 12.11- 1 Wooden, Intl. •Cot 11,.•� .belt.. le mbr blea!'S at —fen. clry a rnr6ant Y 1 Caere.' awarm, Tl lolls: fertile; Stet 11 rat. ] Yarl oil— I. :. roe U.ffY W Wilt mot. n IM:.tr1e1 • Ira .p W CIS,ti eS,te I t' bot —awlln reoulbtes to le lto. mrcbl IM.ItIn Irl i r 1 . Jch • to mil . woo Ibm '� dlwanlwa 1 ...til •. r, emu . 19t Ir a 10 ad- I - wall 1. arm 1 .filer r� ry ,. r ;la: RSo ,teed off.at. "tree- ... a 1 bubry .� I I I I ,I I I L LI f X -pa I I F BudIN I ` I t 9 ;> 5 I, �7 I I I i I III I � ti1I ti II II I' it 11 I 1 , ti 1 5 H I 1 I I I L LI f X I I F d 1j' 1 1 L II v fel I I I ` I t II 5 I, I I i I ti II II I' it 11 I 1 , 1 I J L. L , I � I I 1 I M, iY it � (;Ys riJ I I i i i 1,1:'GENERAL FUND FY 78 BUDGET MGRKSHEET r. LEGISCATiVE ACTUAL EST FY"1978 ADMIN ADMIN COUNCIL 'f 'BL 1110.0 FY, 1976 FY 1977 DEPT PROP ADJ PFOPOSAL ADJ FY': I 4420 STATE- "35000'' 4430'FEDERAL66087!' 87000 137000 =137000 9514 146 p 1010871 87000 137000 137000- 9514 146 t4400.'INTERGOVERNMENTAL-:REVREVENUE' 4630 SALE -OF PROPERTY 47i 50 50 4650RE[MBURSEMENTS�' _ 50005000 __5 14600-+MISC'REVENUE x.5050 5050 5 •*4000 -OTHER RECEIPTS +0 137000 " 142050 9514 •; 151 11110.0"LEG ISLATIVE b '0137000 142050 I', 9514 :'F'-151 7777777 !, . it � (;Ys riJ I I i i i ux ; if 1 GENERAL. FUND FY, 76 BUDGET WCRKSHEET FINANCIAL ADMINISTRATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL 8i 30.0 FY 976 FY 1977 DEPT PROP " ACJ_ PROPOSALAAOJ______FY, 0 CURRENT TAXE 70146 295698 94800 5200 100006 260424 36 ulA 3120 OE " N U NT TAXES 1278 MON 5 TA 264 6 28416 28416- 7 7, 284 b 'c 2 ,t 3100 PROPERTY TAX` 99840' 295698 123216 23216--7R6000 •'288845 !'381 ` ,. •y3000 TAXES r 295698 1_2 _ 3216 23216- ----._._ 100000 -----___—_- 288845.,! 3 8 — — - y,_ fill! 'i } fir 'A iirl } fi \ ._.`.,.. +,41 .i .. :. • I: ' �ii�l Y f l . �J is 1 .— : i:: , tx\ 5 [A A i FOLD �� -WORKSHEET. FY 78 BUDGET IERAL FUND i' ACTUAL, ESTIMATE FY 1978' ADMIN ADMIN COUNCIL EGISLAiIVE FY 1976 FY 1977 DEPT PROP ACJ PFOPOSAL ADJ 0., iTATE 3500C" -- -_ -- --137000'. 137000 9514 i -fl6087 -- 87000 FEDERAL INTER60VERNMENTAL REVENUE 'T 101087' 87000 137000' 137000- 9514 SALE ".OF PROPERTY':_ 47 _------- ------- 50 50 -- " 4975` .5000 5000 -- -' RE IM BUR5EMENTS." — ___ 77, d.;.. 5050 ------- — M15CsREVENUE77 --_ r.,r '• 106109 87000 5050 137000 142050 9514 O'OTHER RECEIPTS 10 6109 87000 5050 137000 142050 9514 '- .0 LEGISLATIVE 1' GENERAL, FUND -Nil - FY 7E BUDUtl WORKSHEET EXECUTIVE 0 ACTUAL ESTIMATE FY 1978> AOM[N ADMIN CO UNCIL FY 976 FY 977 PT PROP A PROPOSAL BU[ ADJ FY=7 65 R MB RSEM cmrS T 6 M SG R ENUE 7_ — - - -- ___ _ 77-77--` ' x•4000 OTHER RECEIPTS r. 20 0 EXECUTIVE'' — 71 --- ----- r t 5 14� 1 o +1I3Q 777777777 �A i„ ---------------- i� , .I t I i; ' 'f I I r i �I A.� : UND FY 78 BUCGET NCRKSHEET rECURRENT 1 II 1'^ !,AL ADMINISTRATION ACTUAL `ESTIMATE FY ,1978 ADMIN ADMIN COUNCIL BUC 1 FY 11976 FY 1977-' DEPT PROP' AGJ-` "PROPOSAL_AOJ I. FY_1 1 ;! TAX E 70146 295698 94800 5200 100000 260429'_ 3604 Iu �4ij 11 { NT TA 278' _ ✓` --- NON S AN E S TA 284 6 28416 28416- 28416' 28� -3882 *3 100 PROPERTY TAX' 99840'-' 295698 123216 23216-77100000. 28884.5 -- ''r **3000t: TAXES S9840 _295698 123216 23216-i J00000 288845 388E H di I I r i �I A.� : 1 II 1'^ I I r i 1 1 II 1'^ ',f y'kF • —77 11x111 I. 1 1 ;! I (} I r �4ij 11 I 1'GENERALFUND FY 76 BUDGET WORKSHEET ,FINANCIAL ADMINISTRATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUC 1730.0 FY 1976 FY 1977 '' DEPT PROP ACJ PROPOSAL ADJ FY'`1 110 STREET USE L'10ENSES 4382' 200 5000 5000 5C 120'FOOD'L'LIQUOR LICENSES E:PERM! 64660- 65000 66300' 66300: 663 300 140 CCNSTRUCT70N>INSPEGTIONS 'I Qb .. T, 150'MISCGL'ICENSES E'PERMITS 882= '500 800 800 e'8 160`:REFUSE"COLLECT ION' LICENSES'---- 26�- -'-25-25 --- — T �" 2517, 4100'" 69950 ' 66025 72125 72125 210LFINES,rANCtIFEES-MAG ISTRATEI'Cl' 62663:- 46000 40000 L 40000 400 220'P.ARKINGI'FINES-TRAFFIC_BUREAU ...,160672 240000 220000 220000 2200 42001-FINES'L'FORFEITURES 223555" :'266000. : 260000 260000 2600 35@rrPRINTEDiMATERIALS.L=SUPPLIES 52 40 50 50 4900''^CHARGES FOR'SERVICES 52'> 40 50 S0 -: 420 STATE- 350048 498988 480000 480000 " .4800 430rFEOERAL. – 10000 100 4400::INTERGOVERNMENTAL::REVENUE– 350048'. -498988 480000 480000 "'10000,:'. .4900 510'- :INTEREST ON'1NVESTMENTS 73416'' 80000 80000 80000. 800 e 4500 USE OF MONEY d PROPERTY 73416– 80000 80000 80000 800 530 SALE LOF PRUPERTY -�._. 330 350 '350 3 __�-:...... _. .:...._ ,.__.._.... M REIMBURSEMENTS 405 400 400 4 :NENAL-''FUNC FY M8 BUDGET WORKSHEET FiNANCiAL 'ADMINISTRATION ACTUAL ESTIMATE FY 1978 ADMIN :ADMIN COIMICIL BL 0 FY 197E FY 1977 DEPT PROP -' ACJ PROPOSAL_' ApI _FY_ OTHER 47 100 100 782 850 - 850 ) MISC''-REVENUE )0 OTHER :RECEIPTS 717803 ,' 931053 893025 893025 " 10000 ''-903 - - --------- -- -- -- ----- --- -- GENERAL",FUND FY 78 BUDGET WCRKSHEET FINANCIAL. ADMINISTRATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI 13J.0 FY 1976' 'FY 1977 "_DEPT PROP I' ACJ PROPO�L__ADJ FY _ OD EXPENSE'TRANSFERS 136893 203139 212141 25217 237358 237 1136893' 203139 212141 -^ 2141 --- 25217 237358 237: 200" EXPENSE' TRANSFERS I a I' 5000 TRANSFERS - _-^136893__- 2031392121411�L_5217 237358 T_! ;:_ 237: I ,F 298845. 152921 130:O!FINANCIAL"1ADMINISTRATION X954536 1429890 1228382 2001 1230383 p I is t � ,t I II I 1 14 +'�l'-GENERAL FUND FY'76 BUDGET WORKSHEET zl:j:�,i:PuklColwokKS'. ACTUAL ESTIMATE FYi1978ADMIN ADMIN COUNCIL.', BUDGET ' 1140.0 FY 1976 FY 1977 '-DEPT PROP ADJ PROPOSAL 7 -'ADJ FY -j,1978 650 REIMBURSEMENTS 69i *4600 MISC, REVENUE —.t will ss4000 OTHER. RECEIPTS .- 69 x} A: A r 1(S 77 �� .. ins:" ..,�. ••ir',wi'�'4 .. ::. :,� d!q� 41.x•' IW �r the t I •'idf4i ;;O r +i I S t • ' � .>---�•--, �---- -'---� - ----- ..---- - - - -- ._ ._- ._ I. .. -289 **5000 TRANSFERS 17851 14367 16394 6895 23 4N �k 1140.OPUBLIC-WORKS 5 23289- -- 17920` 14367 16394' 689 N kl- a 7•F1l r xl i �w,y..r , . 1. GENERAL, FUNU '> FY 76 BUDGET NCRKSNEET` i �• ' PUBLIC' MURKS ACTUAL'. ESTIMATE FY 1978 ADMIN ADMIN COUNCIL':` rL40."Q'FY 1_976 1' FY 1977 DEPT PROP ADJ�'' -PROPOSAL_ADJ NSE TR NS RS 7851]4367 16394 6895 23289 5 -" _ ---- *5200 EXPENSE TRANSFERS " 17851 -14367 16394 689 _ 23289 _! t • ' � .>---�•--, �---- -'---� - ----- ..---- - - - -- ._ ._- ._ I. .. -289 **5000 TRANSFERS 17851 14367 16394 6895 23 4N �k 1140.OPUBLIC-WORKS 5 23289- -- 17920` 14367 16394' 689 N kl- a 7•F1l r xl i �w,y..r , . I i 5 u t ,I i i I I I" 1+GENE RAL''FUND, FY 781 BUDGETI WORKSHEET GOVERNMENT.BUILDINGS ACTUAL'ESTIMATE FY; 1978 ADMIN ADMIN COUNCIL B 1150.0 FY 1976' FY 1977: ! DEPT PROP ACJ '" 'PROPOSAL ADJ ''FY 4-650 REIMBURSEMENTS 298 1660 COMMISSIONS'& CONCESSIONS - 18 -- -- -- - - -- - -- a4600 MISC'=REVENUE--- -- - 316 '- 044000 OTHER RECE IPTS 1316 x1150.0'''GOVERNMENT BUILDINGS 316 W."=P::ADM INISTRATION 1078952 1531257 ;_1249826 ^145896'. 1395722._ 308359:17,04( a, �FY°78 ERAL"'FUNGI BUDGET WORKSHEET ,.-PLANNING ACTUAL ':ESTIMATE FY 1978 AOMIN AOM IN LOUNLIL BU 12 10. 0 '!'b` - - FY 1976 'FY`1977 DEPT PROP '' AOJ`- PROPOSAL <;ADJ FY'I` 3110:LURRENT'TAXES 155685'- 589 116025 17275- 98750 6576 105 2010 3120 .DELINQUENTTAXES - 653 3140'OTHER'PROPERTY TAX •3100'"PROPERTY-TAX 158348 -' 5891- '116025 '17275- ^98750 6576 .. 105 ss3000,TAXES 158348 5891 116025 17275- 198750 6576 'II 105 - i ' - -- - - - --- I - - - - — •I- I - - - - --- - :,... 177. 7-- i ♦u:. I: ii.Cyr I ', .: I. ��- I I` I h % I 1 , I ..-.�--.-.. -..:.-. .�. ........ .... .. I .--.::_-. .-. ...:. .-----.� .r. - 1- ..-.:.-.-r..-- .. .-. y Il it ! 1 I I .. il... rl..t .1 .rl l} 1't. 1 .. i.. I .. I rt.. I: r.. ♦ .. �.. , I ..i i.. .l[ . m mm jog 1:'dGENERAL"FUND FY'78 BUDGET WORKSHEET 1,. PLANWING ACTUAL',ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1210:0 FY 1976 'FY-19TT DEPT PROP AQJ PROPOSAL ADJ FY 978 1140 CONSTRUCTION INSPECTIONS' 12050- 11388 16000 16000 —16000y 14100 ' " 12050 1138 16000 14000 1hOQ0' _._.. I ;,;,gyp.,.. �.: .•,.;. .. ,... t:. 13504RINTED''MATERIALS '& SUPPLIES 102'1'— 200 200 _ 2001 1360 BUILDING LII DEVELOPMENT 6387:. 6646 -- — __8000 -- — 8000 — —80001 1370_MISO' CHARGES FOR `SERVICES -' 4003 __2500'_ -2500 04800 CHARGES FOR` SERVICES — — — _10492_ 6646__10700 — 10700 --= 10700„ 1430" F E O ER AL 044001- INTERGOVERNMENTAL'<REVENUE- 165 ''REIMBURSEMENTS 1669` X4600 MISC+'REVENUE' L669 x.71 I :'.iti•. —24211 --- — -----6700 t 0-0 ' T ER RECEIPTS, 034 26700 6700'; LILL •royp 01210'.0i:PLANNING 162559`-^ 18623 (42725 17275— 125450 `' 6576 d'' 132026: I 11 GENERA L FUND : fY _-_- 78'BUOGET,M'ORKSHEET' ..-_--__ -777 `,•,`.: ,' ENGINEERING, ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL -_-_EY 1976 FY 1937 DEPT PRQP PROPOSAL_ BUDGE' AOJ,-,: _ACJ! FY jQ] 3110 CURRENT TARE --"1737Z 48408 190936- 128776 __1_OQOS _-13878 NT TAXES56 - - ---- 00 PROPERTY TA X„ - 114666 248 408 - 9 197 2'= --- 190936 - -" - - 128776 - 10005 -138781` .e.. ii3000-TAXES -- ._.- -• -- ----- .._. _,- .-_ _ .,. _ `._' , . , 'i 4+;�4Fj m - -- _ -_114666- 248408 - 319712-; 190936- 12877610005 13878 T? It F L i _-- __' y,. .+, < •."i ^:'-:'''.:ilii - I - --- - ... - _._ ....._-. ._:_._ .._....___.._._L_. ... r. cy Yti 77 \` _..:.. :.. . 1. .__--._— -.._._ -. :.:. •':. - :'.trly� —�—' t ! r V: , 14'pl' � Ik ° �ki• I. f A. .' .:. :. I .. fi GENERAL;':FUND FY 78 BUDGET WORKSHEET' " :,IiENG1NEERING FACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BU 1220.0 FY 1976 FY 1977 DEPT PROP ADJ'' PROPOSAL ADJ FY` 4130 CONSTRUCTION LICENSES I 4140%CONSTRUCTION'INSPECTIONS I MISC LICENSES L PERMITS ,.:4150 `V s4100 i�43501 PRINTED 1MATERIALS E SUPPLIES 591 700 636 636 360 BUILDING E DEVELOPMENT *4300!CHARGES FORr, SERVICES 591 700 636 636 ti� 430'FEDERAL 6500, 6500 2500-• 4 s4400 -INTERGOVERNMENTAL' REVENUE 6500 6500' 0- 2500- 4 {• 465 314 r; I 4670 DEPOSITS 500 77- 4680 OTHER`;`— 51 -- f- -- -- -=--- ----- - - t<ty #4600 MISC (REVENUE 865 S 777777777777 "N sf4000'i:OTHER'RECEIPTS 1456 700 636. 6500 7 136,,L r2500-..77 774 %EI II T ' jt y I I I I i.I �.. 1• I i .Y i. 1 I �Ij`j i I .1 . t 1 •.II -r,. r .., tic- .q.. .:� 1 t. �%' . ,`GENERAL:!FUNO FY 78 8UDGETI%CRKSHEET s I - ENGINEERING '" ACTUAL, ESTIMATE FY 1978 ADMIN ADMIN COUNCIL :. 220.0 FY 1976 FY '1977 -= DEPT PROP 'I ACJ '1` PRDPOSAL ADJ_ =F OOIEXPENSE TRANSFERS 128611' I 1286'' 77 200" EXPENSE'TRANSFER5 5000'TRANSFERS !'< ._12867. 1-- _-,-- -- -- — — 220.0`ENGINEERING _ 117408 1 249108 320348 184436— ^135912 ^' 7505 < -A 1. A. t f77777777 t u 1•' I I I 1: 'IRI t i l l .1 I• 1 I I ,l i• I _ I 1'� A 1 1 I \ 5 1 t _ 11; GENERAL FUND FY. 78 BUDGET MGRKSHEET COMMUNITY BLOCK GRANT ADM ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BU. ' FY 1976FY' 1977 DEPT (PROP ACJI' 1^ -PROPOSAL 1' ADJ' FY' {r30 'F R 416310 284050 284050 20856- -. 263 [ TER D ER MENTAL REVENUE" -- 416310 -�� 284050 _284050 20856- 263 aF s=4000 OTHER RECEIPTS 416310_ ._284050 284050 20856- __ 263 ,.. 731 . . .,,. .-. `'F *1230 0"COMMUNITY'BLOCK GRANT 'ADM 416310 284050 2840501.1!20856-_263 r I ;- x '' n I T'1 TMJ+" v� 1, I �Y rt _ I j Y 77 A � I = 9� i y_ Tom...... -.. • .._---.�_._..--�� .... ,.. .,. .....�-�, -..__.:_ 1 r **3000 TAXES 517561 51756 12628 64 „ 1 ._ ,,. MV ,; L;GENERAL FUND FY 78. BUDGET NOR'KSHEE7' 1J� S IPa° Irl <i i': ry 1 I 1 1 COMMUNITY CEVELOPMENT ACTUAL ESTIMATE FYj1978 ADMIN ADMIN COUNCIL BL 1240.0 CODE ENFORCEMENT ENi FY 1976 FY _1977 DEPT' PROP ADJ PROPOSAL _ ADJ 1 FY_ I- I ted _ •!. ,. 1 .i (;3110 1 CURRENT TAXES -51756 51756 4 OF 13100 (PROPERTY •TAX ---- _ . ..; --- -----_=- 51756 .- -.' 51756_ 12628 -64 r **3000 TAXES 517561 51756 12628 64 „ 1 ._ ,,. MV 1J� S IPa° Irl <i i': ry 1 I 1 +1r!, 41,x. v I- I ted _ •!. ,. 1 .i 4 OF Millis im mom lilli mm mm lillllli m, " 1GENERALi FUND ' FY! 7E BUDGET WORKSHEET t i `COMMUNITY UEVEL.OPMENT ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET F R EMENTI FY 976 FY—j977 DEPT PROP ADJ`I PROPOSAL ADJ FY 1978 i0 r NSTR T jON'LICENSES 2600 1000 1000 I 1000 —^ I000� CONST RCT NNSPECTIONS 97076 53612 75000 00_ i — — — — -- — — M S LICENSES PERM TS 8 4m 500 500:, 500e '16000 92500? 4100 100500 55212 76500 76500 ': 360: BUILDING G DEVELOPMENTI 5— 1000 _ 460 460 460 O,: 300 CHARGES'FOR: SERVICES, 5-- 1000 460 _460 460". 30 FEDERAL 4100 4100 4100' 4400 INTERGOVERNMENTAL REVENUE 4100 4100 410W r *4000 OTHER RECEIPTS 100495 ! 56212 76960 4100 81060 16000 9706W 240.0 CODE ENFORCEMENT,: 1004951 56 12 76960 55856 132816 28628` 161444'6 * =`• COMMUNITY DEVELOPMENT 4004621, 740253 138195 678228_— ',;21053 700081;^,-, _540033 , r 1 .; }eye 1 IyM1 F� #F 1 1 , 1 ..1 1'GENERAL :FUND S FY 78 BUDGET' WORKSHEET s POLICE PkOTECI1ON '` ACTUAL ESTIMATE FY 1978 ADMIN x 310.0 FY 1976 FY 1977 DEPT PROP AUJ ADM 1N PROPOSAL COUNCIL' AD4 8U1 FY ] 3110 CURRENT TAXES - 873789 893691 815208 175362 990570 _ 19532 1010] -s -- 3120'DEL 5677 140.OTHER PROPERTY TAX' - r a`t. . 3900 : 883366 893691 815208 175362 V 990570 3100 PROPERTY TAX 195321r 10101 **3000 ,,, -TAXES _883366 893691__. 8152.08 175362 z ... 990570 19532. 10101 _. I r'. Y r^1rr J1 y�} 1 Fn t? 7777777�—— - _— — _ — J 1 .. _ _ I.. 'F x �I i i i 1. GENERALFUND FY 78 BUDGET WORKSHEET " ••I; POLICE PROTECTION ACTUAL ESTIMATE FY, 1978 ADMIN ADMIN COUNCIL - BUDGET ,. .1310.0 FY 1976 FY 1977 DEPT PROP' ADJ PROPOSAL ADJ FY ':1978 ..ii 4150 MISC LICENSES CIPERMITS 00. q ,i 4340 PUBLIC`SAFETY 23617-' 27665 14000 9 14000 14000 :. 4350 PRINTED,MATERIALS 6 SUPPLIES 17 4040 3500 3500 3500;•1 x`*4300 CHARGES FOR SERVICES 23634 31705 1750017500 00 _ 17500di — 4430 FEDERAL 114047 14300 14300 10800-:, 3500: 4*4400'INTERGOVERNMENTAI REVENUE 114047, 14300 14300 10800-'' 3500: tr,'4630 SALE:OF-PROPERTY 1- a 465 REIMBURSEMENT• S 1386 - vyl 4660 COMMISSIONS L CONCESSIONS 550 600 600 600: - ,. M .4613or OTHER ;; _ ---- 500L__ 7 I + i *4600 MISC REVENUE 6936 'I . _._ 600 600:' _ ..-'-=_600 +,y**4000 OTHER RECEIPTS 30570 145752 18100 14300 32400• 10800-'.- 21600 s SZ4„ r I IL 21 rC b GENERAL..FUND" ;t I FY 78 BUDGET'NCRKSHEET o r , POLICE PROTECTION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI 1310.0•FY 1976' FY `1.977 'DEPT PROP- ADJ + PROPOSAL `'ADJ FY_:_ a 54001OTHER 60779 I - -- 400'OTHER' 60775 - - -` **5000 TRANSFERS ', 60779 _. _5 - 0 43 - 833308 T'-18966' 974715 '1039443 2 .— _.. -`1022970• 31' *' 8732 `-:1031' s1310.0•POLICE',iPROTECTI0N� - - --- — -- -- —I - Ir;s+ 77 7 i —r IL 21 rC mggr o r , 77- - a 1-77..- I - I GENERAL'.FUND FY _78 BUDGET WORKSHEET- - FIRE PROTECTIONACTUAL: ESTIMATE FY 1978 ADMIN ADMIN COUNCIL " BU 320.0 FY 1976 FY 1977 '- DEPT PROP- ADJ -_PROPOSAL ADJ FY_ LO CURRENT TAXES 549747 573874 655177 4402- 650775 610'' 651 I 77 ZO;DELINGUENT TAXES 8039 W OTHER •PROPERTY TAX 2270 O -PROPERTY::: TAX.. =560056-' 573874. 655177 4402- 650775 .610-: ':651 3000 TAXIES 560056- 573874LI i655177 4402- 650775 610_. X651 - et -�77 77 7 1''GENERAL':FUND —' FY'78 BUDGET WORKSHEET ,a FIRE; •PROIECTION ACTUAL LESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1320.0 FY 1976' FY 1977 DEPT PROP ADJ " PROPOSAL :ADJ FY 'i 1971 N 4340'PU8LIC SAFETY 182553 191451 172000 172000 172000, 4350' PRINTED: MATERIAL'S E SUPPLIES 7 '� 4300 , CHAR _..---.------ GES FOR SERVICES 182560'' 191451 _.;. 172000 _M066 172000 _7-- z, 172000_ ' 1 s . ., n Vhf 4430^FEDERAL 62000 5000 5000 500_0? 4, ,.u>«4400 INTERGOVERNMENTAL REVENUE" 62000 5000 5000 5000;, _ —_ — _ 'r 4630 SALE OF PROPERTY = 30 �2 lo 4650•REIMBURSEMENTS 1098 ^^« 0 *4600'M ISC:: REVENUE 1128 `- 1�**4000;OTHER'RECEIPTS 183688 4253451 -172000 5000 177000 177000'. 3 i?; .0'FIRE-PROTECTION 1320� 743744 '- 827325 827177- 59 8 7 827775 610- 828385 nil r f I �t 1777=e%@ 9t f}yy ":.aini d I I I Ps'GENERAL>rFUN O FY 78'°BUDGET''HORKSHEET" ^` ANIMAL CONTROL ACTUAL .ESTIMATE FY 1978 ADMINACMIN COUNCIL- BI 11330.0. FY 1976FY 1977 DEPT PROP ADJ' PROPOSAL ADJ _F_Y "'3 �'10 CURRENT TAXES 50696 35097l 85793 2862 ` 81 ___ PROPERTYLTAX -- ^ _ - - 50696 35097 85793 286_81 77, , .. ss3000 TAX ESQ: __:_:.— 50696 35097 I '85793 2862'`:'.r ' "81 I r ; , 1 -qtr : I 7:011 11, r I 1 ENERALrFUND FY:'78 BUDGET WORKSHEET ' ANIMAL'CONTROL ACTUAL : ESTIMATE FY 1978 ADMIN ADMIN COUNCIL B 0 0 FY_1976FY_;:1977_EPT -PROPI___AGJI PROPOSAL ADJ FY MISC LICENSES S -PERMITS 4343 _3000 5000 _5000 43431' 3000 5000 5000 Q PUBLIC SAFETY " •_ __ _ 7591, _ 7000 -, ,;7000 _ !, .,_;_. _ 7000 !, __.,_-__ 0"CHARGES( FORSERVICES._ -_ _ -,;' 7591:_- 7000 _ 7000-, _': _,. -_,:__ 7000 i4500 "4500 SALE'OF`PROPERTY ' 4957-` 6000 ,.:REIMBURSEMENTS ;;56 1. 1 0•MISCr REVENUE 5015': 6000 4500 4500_ r, 116500 _ � -- OOIOTHER,'RECEIPTS 6 1 949 16000 — .16500 1- 1 I D.0 ANIMAL CONTROL 16949 16000 67196 35097 102293 2862 10, PUBL'IC'iSAFETY 1735408Ic 8827_69 1727681 -:.225357'=!7953038. 12204'':-;:'-:196. _ _ I. i- I I 1 �^I � � �aet � d . 1 ., Lf I - .. iry rl.. . x • r,. v , i l L-,GENERAL :;FUND FY 78 BUDGET.MORKSHEET `TRAFFIC iCONTkOL ACTUAL; ESTIMATE FY 1978 ADMIN I ADMIN COUNCIL E L410.0 FY'1976`'FY-1977 " DEPT PROP AOJ1- PROPOSAL -'ADJ F5 L10''CURRENT.TAXES i 7727 L20 DELINQUENT TAXES - 208 ' -- - - - --- --- - =- 2-6-C-7-_ - -- - 7727.,.- ;100 PROPERTY TAX 03000=tTAXES 208 7727 1 f1 1 I 1 L^.•✓ al; I .I�l I 1 I I 1 1 I � I GENERAL1 ND FY 78 BUDGET WORKSHEET — _ - - - TRAFFIC CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL' B FY 1976 --- FY X977 - DEP7 PR OP ADJ ,. PROPOSAL_ADJ FY 350'PRINTE0 MATERIALS�E SUPPLIES �' 70 MISC°CHARGES FOR SERVICES „ .. i 4904' *4360� 49 6 39 -_ .._.,.., :_.._. y v1i420 STATE F f- I4 -! 3k'_ 352996 342736_ 14030= 32! .. ,, 7 - - _328706 _ rsk400>1NTERGOVERNMENTAI REVENUE'_ -_141437, 352996 342736 14030 328706 3 21 "^ 0 ENTALS - .... rF"i5 yr i 4500 USE OF MONEY L PROPERTY 364 - -- -- - y - G:4630 SALE OF PROPERTY 205 .- a,i 4650 REIMBURSEMENTS 12372- 4500- 2500 2500- 2 }a X4600 M1SL REVENUE 12577 4500 2500 r,.. 2500_ 2 v - _ — OTHER RECE IPTS 1592, 82 364235 348736 -- 14Q30- 334706 _ —' .u,,y .4000 _ —._-= '. ,334 IERAL:' FUND.: FY 7E BUDGET hORKSHEET RAFFIC�ICONTROL ACTUAL. ESTIMATE FY]1978 ADMIN ADMIN COUNCIL FYiJ976 FY 1977 OEPVPRL)P AOJ PROPOSAL--AQJ iANSiE:TRANSFERS EXPENSE TRANSFERS 158 ITHER 193292 OTHER. ,.,, 193252 J -777777777 TRANSFERS 193450 1 7 OdTRAFFIC':CDNTROL 352940364235 348736 "14030— 334.706 77271',re -.�4: 0 FY 78 BUDGET "unn"EET � AAL' FUNG'. ADMIN ADX IN LDUNLIL ACTUAL (ESTIMATE FY 1978 PROP. AW PROPOSAL —ADJ F SS!7RANSPORTATION' FY 1976' FY 1977 DEPT 119554 468539 60139- 408400 5896D-" 1 RRENT TAXES LIN 0 ENT TAXES 271 406400 58960- --AX --PROP 271 119554 '468539 60139 ERTY `T - ---- 468539 , 60139_• -. 408400 58960-: ;TAXES. „ :- .119554 71 77 _: _ t.r • a , -�;i - -- - 7-- -- �-- :,�.. 7 — - —_ t I-.!,,GENERAL;.FUNO FY 78 BUDGET WORKSHEET TRANSp ORTATION ACTUAL ESTIMATE FY 1978 ADMIN -ADMIN COUNCIL 420.0 FY 1976 FY 1977 'DEPT PROP ADJ PROPOSAL ADJ FY 350 PRINTED MATERIALS L SUPPLIES' 500 500 212576 350000 320000 320000 4370 MISC CHARGES FOR SERVICES 356666 j4d�-6 ! 6--'- 320566 *430WCHARGES�FORISEkV S ------ 4420STATE-' , ' 1122329 4430 FEDERAL 258833 210000 100000 i'<.`101 *4400JNTERGOVERNMENTAL REVENUE 381162 210000 100000 101 4630 'SALE'%OV PROPERTY-', 14 4650 REIMBURSEMENTS ' 601 *4600rl M ISCr 'REVENUE 615 0*40 oor- OTHERr'RECEIPTS� 554353 560000 320500 .'320500 100000 421 *1420.):0 MASS TRANSPORTATION 594624 6795541 789039ifg7—"--' jilij 41040 761 w- - - - - - - - - J;J li � ! 1 GENERALiFUND FY 7E BUDGET WORKSHEET,� 'i I STREET SYSTEM MAINTENANCE ACTUAL ESTIMATE FY '1978 ADPIh ADMIN iCOUNCIL BL 1430.0 FY 1976 FY 197.7, DEP T PROP ACJ PROPOSAL ,_ADJ__,._FY L .', „c; ,, r. _ _ {i{y 3110. CURRENT TAXES 18139 11476= 6663 13738 Z[ gy •3100 PROPERTY TAX—.18139 11476- -- -6663 ' —^13738. 2_C } **3000! TAXES 11476-. 6663_ 2 „ -- -- -- --- --- _ __L-8139 - --13738. :... r 3 A 1 I �• I I A Li h 1 Ike 11 I A AI¢• 1 I i '� f I� V � y�� a177777,77777. I': n r I s41 = L .', „c; ,, r. "4420STATE, 392 650851 641260 14030 655290 655; ,,-,,. N L GENERALFU 0 EY 78 BUDGET kORKSHEET 641260 14030 655; ..'-,*4400;;INTERGOVERNMENTAL,�RfiVENUE, :iSTREET SYSTEM MAINTENANCE : ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI ''1430.0FY 1976 :FY 1977 DEPT PROP ACJ PROPOSAL ADJ FYIf -77 tp 4360 BUILOLNG &DEVELOPMENT- 4830 3000 5000 5000 5 56,0_077-7: 5 *4300, CHARGES FOR SERVICES 4830 3000 "4420STATE, 392 650851 641260 14030 655290 655; 392, 650851 641260 14030 655; ..'-,*4400;;INTERGOVERNMENTAL,�RfiVENUE, 46WSALE :OF -PROPERTY . '34773 -77 tp 4650:�REIMBURSEMENTS- 905 *4600 MISC REVENUE 3567E, 660; 1**4000,, OTHER RECEIPTS 40900: 653851 646260 14030 660290 Ar -77 tp y .. : ':. '.: .,. 'i:.. 1 rJ is .:.. ![J :,GENERAL,:. FUND FY 78- ,;BUDGET WORKSHEET '. I STREET SYSTEM"MAINTENANCEACTUAL ESTIMATE FY,1978 ADMIN AOM IN COUNCIL BL 130:0" FY 1976 FY 1977 'DEPT PROP ADJ PROPOSAL ADJ FY. 30 'EXPENSE`TRANSFERS 381 !00: EXPENSE'' .TRANSFERS '' 381' ' 5000'a'TRANSFERS >` 381 77 7 1% BO. 0',STREET:-SYSTEM MAINTENANCE 41281 i 653851 —'664399 2554 666953 13738: 68C - ---- - --- - -- --- --, -- - - i. A "I I I j. ,..GENERAL;, FUND ., FY 78 BUDGET WORKSHEET , AIRPORT ACTUAL 'ESTIMATE FY-1978 ADMIN ADMIN COUNCIL' Bi 1440.0` FY 1.976 FY 1977 DEPT PROP- AGJ PROPOSAL ADJ FY 4520 RENTALS,--12466-' 10860 15600 15600 1 15600 ^1 04500 USE.OF MONEY E PROPERTY 1246E-- 10860 15'600 4630 'SALE OF'PROPERTY 9938; 15000 15000 15000 1 4650J!REIMBURSEMENTS: lr 4660:COMMISSIONS:,'L:CONCESSIONS :' 2504[ 2600 4332 4332 014600':MISC-tREYENUE 12443 t17600 19332 19332 rl' r t*4000':OTHER REC E IPTS 24909 28460 34932 34932 ' 1 -3� '11440':O'AIRPORT .,,' 24909' 28460 34932 34932 ;3 is<;, '':TRANSPORTATION 1013754 1726100 1837106 71615- 1765491.' 62505.1 182' 1",GENERAL FUND FY 78 BUDGET WORKSHEET,I - i, SANITATION ACTUALI, ESTIMATE FY 1978 ADMIN ADMIN COUNCIL B 1510.0 FY 1976 FY DEPT PROP ADJ PROPOSAL ''ADJ FY 3110.CURRENT TAXES346898 302896 4000 7351 11351 351' 1 3120' DELINQUENT TAXES - -- ----"- -- -_ 7777:- _ _. _ ..------- - - - ---- 31�i0`OTHER PROPERTY. TAX �..: - •3100 PROPERTY-:TAX 3gi 3.19 :302896vi 4000 .' 7351 11351• 3511 - -1 A *3000 TAXES 336: 302896 4000 7351 11351 4 . ...... jo , L i r' , I ?r GENERAL FUND FY 78 BUDGET WORKSHEET '79160 i SANITATION ACTUAL I ESTIMATE FY '',;1978 ADMIN ADMIN COUNCIL' 510.0 FY 1976 FY 1977 DEPTPROP ADJ 'PROPOSAL ADJ 4430 FEDERAL. -- W REFUSE COLLECTION.LICENSES 28 *4400''•INTERGOVERNMENTAL,REVENUE -271 - 100 ---PB ---- --- 4630 SALE''OF4PPOPERTY 20'SEWEV6 REFUSEDISPOSAL 33016 88842 77160 77160- 46502REIMBURSEMENTS 50!"PRINTEDIMATERIALS;'.6 SUPPLIES 5031- 2000 2000 _2000 s4300 CHARGES.'FOR'':SERVICES 90842 '79160 77160- ;2000 = +' - -- -- --1"22790''- - - 4430 FEDERAL. -- ---777777777 - *4400''•INTERGOVERNMENTAL,REVENUE -271 4630 SALE''OF4PPOPERTY 46502REIMBURSEMENTS t4600.-'MISC",REVENUE, ' - - — ----- -7716 Rs4000.OTH. ER RECEIPTS 161368'' 90342 79 160^ 0--7-j-666-77- . 0,1510.0'SANITA710N 393738 83160 !69809- 13351 351 ] VY ygst i µ3i } GENERAL FUN ,FUND ' FY 78:,BUDGET MCRKSHEET''— ✓. JS I,r -- yn� :. ',i•iry ,.. 777777 i; CEMETERY 'i520: ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL-. BUI 0 ` FY '1976 FY: 1977 : DEPT PROP ADJ'- PROPOSAL -IADJ FY;: T 1'10 CURRENT TAXES I _105691>: 70429 64246 57990 122236 3657; 1251 I I I I I A'� ,, 3120 DELINGI/ENT TAXES— — ---- 14 0 OTHER' PROPERTY .7AX-- ' *3100 PROPERTY. TAX'"'.','i T 107051"" 70429 T 64246 57990 122236 36571 rl , ..-_i ss3000JAXES 107051:' 70429 64246: 57990 122236 3657-L 1251 ,t M1, I 1', i µ3i } ✓. JS I,r I � yn� :. ',i•iry ,.. 777777 I 9, I l I I I I I A'� r L a I I ,=L PUNO TERY "1520.0 FY!,78 ACTUAL 'ESTIMATE FY 1976 BUDGET WORKSHEET FY,1978 ADMIN FY '1977 "'DEPT: PROP ACJ ADMIN PROPOSAL COUNCIL '' ADJ f 41501MISC LICENSES G PERMITS 6068 5000 5420 5420 •4100 6068" 5000 5420 5420 4430,FEDERAL 8008 8008 *44001>INTERGOVERNMENTAL'REVENUEr 8008 8008 I 4520.RENTALS 2885 1< 400 2500 2500 — *4500 USE:OF`MONEY E: PROPERTY "— 2885 400 --- `2500'' . : 500 2 4630 SALE OF PROPERTYm 6260 3000 45004500 4650rPREIMBURSEMENTS. 332 —' *46Q0,":MISC-REVENUE 6592 3000 4500 I 4500 n; **4000.OTHER'RECEIPTS : 15545 : 8400 12420 1' 8008 20428 I I oe�l FUND FY 76 BUDGET WCRKSHEET ' CEMETERY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL : BUDGEI <..20.0 15 FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ADS FYI 197E 200 EXPENSE TRANSFERS 735 ; I 5200 EXPENS E' T SFERS RAN 735 --- - �t ; r ;: ti X5000 TRANSFERS ` 735 II —6-599-8 r 1520.0 CEMETERY':' 123331 T8829 76666 142664 3657 146321 �.� •* ri (ENVIRONMENTAL- PROTECTION: 636035 _472567 159826 3811 156015 4008 160023; — — _ ,r ti n til4 r cY: moi._--....--_—.— _ __ �.. _ .. I I— .:.. ....._ —._ ... __—�_ I .m 4 I _ .. I yn.1� I, �•� °..,to 7777 1 I 'J_ l — 1.4 r: II pl � I I I I I I f jl ,J I III -n f I r��ld r. _ FY 78 BUDGET WORKSHEET 1 GENERAL'.FUND ADMIN COUNCIL ''..RECREATION ACTUAL ` ESTIMATE FY 1978 PROP ADMIN' AGJ PROPOSAL. AQP FY FY 1976` FY 1977 DEPT 1610:0 142467 270626 28252- 242374 12275-25 110 CURkENT TAXES 125690 1 I-- 1 0 DELIN DENT T AXES 1 _ OTHER 'PROPERTY TAX 54f----:: 1270626 - 1140 - - T-127711 142467 28252- 242374. 12275 25 13100>:PROPERTY•RFAX __-- 127711_ 142467 270626 28252_ 242374 12275 • ' 12! F*3000(-TAXES r' -7-7777 77 I. I u r 77-7-7 —1 I I ti 1 I I,yJi . I. I 1 . • I' I ..1. . .I,,: is ..:... '. . .._L.-.. - •- .,. _ n . , { �. I I yl I `I • f I r��ld r. !GENERAL FUN , FY 78'BUDGET WORKSHEET —� RECREATION 1 610.0 ACTUAL ESTIMATE FY 1978 : ADMIN AOM IN COUNCIL C FY 1976 FY '1977 DEPT PROP AOJ PROPOSAL ADJ` F1 4220 PARKINf, FINES -TRAFFIC BUREAU 5000 1 814200 FINES &r FORFEITURES 777, �330'RECREATION !' 98160 _ 1O1351 105000 105000 2330- 10 1350'PRINTEO'MATERIALS'G SUPPLIES -34 30 • P370 MISC CHARGES FOR SERVICES 1 775 400 600 _ 600• 4300 CHARGES FOR SERVICES _ S8969 101781 105600 - 105600 t771777777777777-- - -.- �.. _ - _ 2330'10; 430 FEDERAL 109073 100000 4400 INT ERGOVERNMENTALl..REVENUE 109073. 100000 520k, RENTALS 7395 7080 7000'' 7000 45 0 USEDOF MONEY E PROPERTY 7355 ?0807000 a 7000 BURS ENENTS ----- 560 COMMISSIONS G CONCESSIONS 3405 - 3000 3000 : 3000 3 5 0 1081 1 0 70 i600 MISC-REVENUE 5184.' 3900 r3700 3700 3 94000 OTHER RECEIPTS — — - l 225581'',-. 212761 116300 116300 _.. — _ 1270 .. 117: 610.0 RECREATION 353292 355228 386926 28252— 358674— 545 3723 —__'--"— — o —.._' 1 ,GENERAL', FUND FY, 78 BUDGET WORKSHEET - i PARKS ACTUAL -ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI >1620.0. FY 1976 FY 1977 -DEPT PROP 'ADJ " PROPOSAL >"ADJ FY'`] 3110 CURRENT TAXES 278878 353991 '299440 42194-. 257246 19357 '2761 3120:DELINQUENT:.-TAXES - 2498 1211. 3140 OTHER'PROPERTY TAXA ----- &3100 -PROPERTY -TAX. 282587: 353991 299440 42194- :257246 19357 _:.x...2760 Ri3000::TAXES -282587 •353991 299440 42194- 257246 193574:11,2764 it - r ' '; RENTALS M' M 1GENERAL,FUND, FY 78 BUDGET WORKSHEET 313 . ......... . PARKS, ACTUAL'ESTIMATE FY 1978, ADMIN ADM IN COUNCIL I 6�6.0 . ..... FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ADJ ?COMMISSION5-:&i CONCESSIONS s 420 STATE 37 !'OTHERi' 0•M ISC: REVENUE 4139 Soo 2000 2-ITW 19200 19200, 2500 FEDERAL 4400JNTERGOVERNMENTAL REVENUE 36 " 19266- 2500 RENTALS 313 0 USE!..OV:MONEY& PROPERTY 313 SALE: OF; PROPERTY: i938 100 'REIMBURSEMENTS 1014 ?COMMISSION5-:&i CONCESSIONS s 2187 400 2000 2000 !'OTHERi' 0•M ISC: REVENUE 4139 Soo 2000 2-ITW u. _S.°_•7_ iii- �i. � ;� �'. ,� .:- -,.. _ '; �.:.: 1,GENERAL FUND FY 78 BUDGET WORKSHEET. PARKS' ALTUAL- ESTIMATE FY 1978,1 ADMIN ADM COUNCIL BUD( 1620.0 FY 1976 -FY :1977 , DEPT PROP ADJ. PROPOSAL- ADJI FY 11 5200'EXPENSE TRANSFERS 5000 x5200 EXPENSE' -TRANSFERS : 5000 *x5000 TRANSFERS.-' - l 5000 *1620:O PARKS: 292075 354491 -301440 22994— 278�i45 li21857 3003( r• • cs � I ! L',GENERAL FUND FY 78 BUDGET WORKSHEET ' LIBRARY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL E L636.0'' FY 1976'. FY 1977 DEPT PROP AOJ PROPOSAL `'ADJ F1 110 CURRENT TAXES' 329583 321401 275487 10495- 264992 17144 2E L20 DELINQUENT:TAXES 2683' --- -1441 ' .- i ---- L401 OTHER' PROPERTY TAX 3100 PROPERTY TAX '" 3337C7 321401 275487 10495-. '264992 17144.-- -_E 2 113000, TAXES ' -333707 321401 275487 10495- 264992- 17144 2E ,D , i , I tl:i 1,GENERALiFUND FY .78 BUDGET WORKSHEET LIBRARY ACTUAL, ESTIMATE FY ,1978 ADMIN', ADMIN COUNCIL ''' BUD '1630.0 "FY'1976 FY 1977 DEPT PROP'' ADJ` PROPOSAL ADJ FY Is 4230 LIBRARY FINES AND FEES 14159 18000 16000 16000 160 *4200 FINES &'FORFEITURES 14159 — 1800016000 16000: "160 43W PRINTED MATERIALS E SUPPLIES 2 " 43701M1SC>CHARGES,FOR SERVICES, 20354 81675 75675 75675 756 I 1 oc *4300;:.CHARGES:FOR SERVICES 20356— 81675 75675 75 675 ,: ,756' 441&; MUNICIPALITIES 4420.. ST AT E.: 65 . 4430!FEDERAL 5455 i 65000. 65000 6501 14400, -INTERGOVERNMENTAL REVENUE 5520 r' 65000.. 65000 650 4630'SALE.OF'.PROPERTY 168 1. R E X650REIMBURSEMENTS T 2417 '' 2000' 2600 201 _ _.__.. ----- -- --' — — — --- 466000MM_i_SSIONS &'CONCESSIONS' _51 4680 OTHER:_ 18 r „ ry •4600 MIW REVENUE 2654 2000 2000 `201 Is - 144000'. OTHER: RECEIPTS 42689 99675,93675 65000,E 158675 :158 I *1630.0 L I BRARY376396 421076 369162 54505 423667 17144 rt -'4408' tl:i 1,,GENERAL^FUND FY 78 BUDGET NORKSHEEi; FORESTRY G.NURSERY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN <COUNCIL BUDGE 1640.0 s:r FY: 1976 FY 11977 DEPT PROP AOJ PROPOSAL `ADJ FY 197 110 CURRENT TAXES 27479 I' 37613 65092 65092 — — `- — -`-- ' 27479" 37613 65092' 65092 3100 PROPERTY TAX ,. 000 AXES ; I ;27479 37613 . 65092 650 92 ; 2 I II: 1 �l ii 1 I I TI'l c. .... ,fir i'r.. r.4 + » ivt 5J ( r I U: GENERAL :FUND FORIESTRY &'NURSERY 1640.U' `1 FY 76 BUDGET ACTUAL ESTIMATE FY 1976 'FY 1977 WORKSHEET: FY 1978 ADMIN DEPT PROPADJ' ADMIN PROPOSAL COUNCIL A D.J. BL FY' 4430 FEDERAL 12117` *4 _ _ 400 INTERGOVERNMENTAL REVENUE _ 12117 - - - --- - 4650 -REIMBURSEMENTS 234 's 4680 OTHER'' 300' 200 200 —^ *4600-MISC:"REVENUE,534 200 200 .r-._- - _. ____ __- _-__ _____ - _ *=4000 OTHER'RECEIPTS ' 12651 200 200 *1640.0 -FORESTRY G NURSERY 12651 27679 37613 6529265 is i-; ;.:LEISURE -CULTURAL' OPPORTUNITY. '1034414'--: 1130795 1085207 40872 ''1126079 52546''`.1.178 kssll' GENERAL FUND 5899025 7483740 6599679 474894 7074573 461475'_7536 M ME 4�PRISE FUND FY 78 BUDGET WORKSHEET PARKING SYS OPERATION L MAINT ACTUAL ESTIMATE FYI 1978 ADMIN ACMIN CCUNCIL BUDGE! 411J.J FY 1976 FY' 1977 DEPT PROP ACJ' PROPOSAL ADJ - FY 1971 , . ,,: ,•,:: I'I 1Ij4520 510 INTEREST ON'INVES7MENT5 18514' 10000 21112 21112 21112. r RENTALS 3900' 3900 3900 _ 3900 3900' I11 <i ,�-- — 530 PARKINGREVE NUE 296875 250000 312694 - 312694_ 312694' ,44 USE OF HONEY PROPERTY 319349 263900 337706 337706 3377064500 k�t , lr, f I I 1�V,♦'; r' 1(4�663300S^ALE OF PROPERTY _5_20_:. _ _ 500 500 X650 REIMBURSEMENTS -T 351 ?' 4660 COMMISSIONS G CONCESSIONS ' 2744. f *.'•4600 MISC REVENUE 11.45. 500 500 --x'5001 **4000'0THER' RECEIPTS 320494 " 263900 338206 - 338206 338206' 4a { 6 338206: 110.0 PARKING SYS OPERATION G:MAINT 320494 263900 338206 -338206 PARKING':REVENUE '' 320494" " 263900 338206 '' ---338206 338206* i , Y I tit � h� ')i II I I 11 9 ... - .._. ,.. .-_._. .......... ..... 141, Ilk I i dW�,vx ,I C bn Y ' : I .. of ;' n f ; �'?N'•.ya�x i.i I _ ENTERPRISE' FUND FY'78 BUDGET WORKSHEET;- POLLUTICN;CONT, IOPER & MAINT ACTUAL ESTIMATE FY L978 ADMIN ADMIN COUNCIL DUDI 210.0 " FY 1976 FY 1977 DEPT PROP ADJ"I PROPOSAL ADJ _ FY 11 120 SEW ER`& REFUSE DISPOSAL 650314 729879 845076 845076 8450' ,300:CHARGES.FOR,SERVICES 650314 729879 845076 845076 8450' ,10 INTEREST ON INVESTMENTS 17543 b 15000 8000 8000 801 500 -USE OF MONEY &.PROPERTY17543 I: 150-00 _;-8000 _' `.__`.; 8000 _ 801 I 30;SALE OF•PROPERTY 885 ----" ;'r, O'.REIMBURSEMENTS — 4 — --1--- 41145 '. ; '5000 SO -OTHER--, 6, 600 MISC;REVENUE 5036 5000 — 5000 ^501 4000"07HER RECEIPTS 672893 744879 858076 ': 858076 85801 2110.0 POLLUTION CONT-OPER &.MA1NT 672893 744879 858076 858076 ', 85801 I It t I �ENTERNRISE FUND FY 7E BUDGET NCIRKSHEET 80ND RETIREMENTG RESERVES' ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL E i'FY 1976 _FY 1977 DEPTPROP ADJ'PROPOSAL ADJ _. ;_-, F1 4510:INTERESI ON INVESTMENTS t4500,USE OF'MONEY,E PROPERTY 7 77- t*40001OTHER ,RECEIPTS ,P�{', IIA. I ..: i.: :i: :: : I • S, fl I - r I „ 777 r. w. I 1 1 iJ l: 'I LI •. ISL f{,"4 I I .r- t 1 �-4:ENTERPRISE FUND I FY 78 BUDGET WORKSHEET BOND'RETIREMENT L RESERVES ACTUAL ESTIMATE FY 1978 ADMIN 1 ADMIN COUNCIL BUI 4230.0 FY 1976 FY 1977 DEPT PROP- ACJ PROPOSAL` ` ADJ FY'4 5100 REVENUE BOND TRANSFERS 142785 160470 133985 12000 145985. 145 145' *5100 REVENUE BOND TRANSFERS 142785 r 160470 133985 12000 145985 5200: EXPENSE'TRANSFERS - *5200- EXPENSE ,,TRANSFERS **5000TRANSFERS >142785 160470 133985 12000. '145985. 145! *4230.O'BOND RETIREMENT: E' RESERVES 142785"' 160470 133985 ,`'I 12000 145985 1451 .SEWER REVENUE 615678 905349 992061:'' 12000 1004061. 10041 u I - --77777T f I i 4;ENTERPRISEIFUNO FY 78 BUDGET WORKSH — WATER'DIV OPERATION�,6 MAINT ACTUAL ESTIMATE FY 1978 ADMIN AOM IN COUNCIL- "BUDGET •4310.0 FY 1976 FY 1977 .'DEPT PROP ACJ PROPOSAL "ADJ FY",`1971 1 '..4310 HATER',. 1206138 1261190 1332379 1332379 1332379`6 1332379 1332379 1,. •4300 .CHARGES FORSERVICES 1206138. 1261190 1332379 a.,:: 6#5 10 INTEREST ON.JNVESTMENTS .... 33964+ 50000 16000 16000 16000 .., _ X4500 USE OF MONEY G PROPERTY33964 50000 16000 16000 16000;• '1 146304SALE OF PROPERTY 15666: — s< ---- 4640 SALES:TAX• CO LLECTEO'.FOR IOWA 28915^ 34000 39000 39000 390001 ;' ,--- ar„ 1 4650 -REIMBURSEMENTS 5697' �1 1 ` N1t< 4680: OT HER 13: 4.y X4600 MIISC'REVENUE 50291- 34000 39000 390W 39000: *4000 OTHER RECEIPTS 1290393 1345190 1387374 1387379 1387379a 64310.0 NATER DIV OPERATION L MAINT 1290393 1345190 13873791367379. as r 1387379'. i ry:w tpp 1 77 —77777 7 a 1r it I 21 ui t W ___ is '. 3RISE':FUND FY'78,BUDGET WORKSHEET' )'RETIREMENT G RESERVES' L,ACTUAL ESTIMATE FY '1978 ADMIN ADMIN CUUNCIL FY 1976 FY 1977 DEPT PROP ADJ' PROPOSAL '''ADJ F' =REST ON INVESTMENTS 25000 _!' 25000 = OF MONEY 6': PROPERTY 25000-;-r- FHER:''RECEIPTS 25000 : _'25000 7777., i pi rERPRISE FUND FY 78 BUDGET WORKSHEET 3'ON01, RETIREMENT & RESERVES 'ACTUAL ESTIMATE FY 1978 1 ADMIN IADMIN COUNCIL BUC 0 FY 1976 FY 1977 DEPT PROP= ADJ PROPOSAL A13J FYJ tEVENUEBONQ TRANSFERS 319626 379954 278592 23750 302342, 3 022 REVENUE BOND !TRANSFERS 319626 379954 278592 23750 302342. 3022 ... . ...... ):TRANSFERS 3196261 x379954 278592 23750 302342 302-, 303592 23750 ;327342 3272 ;O.,BGND, RETIREMENT. E, RESERVES 319626 .379954 NATER REVENUE 1610019• 1725144 1690971 23750 1714721 17141 jj 1 is 3x� -- -- — t I TERPRISt FUND - FY 78 BUOGET NORKSHEET r..i. REFUSE COLLECTION REVENUE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL +i•:4410.10�REFUSE'CULLECTION OPERATIONS FY 1976 FY 1977 DEPT PROP: ACJPROPOSAL AOJ F; ,q,3110,CURRENV,TAXES 3120.DELINGUENT.TAXES -' 3140 DT,4H ROPERTY TAX —_ Y,� s3100 -PROPERTY TAX—" x ,' :+s3000 TAXES — __ --- - ----- . x'.. . .--�..-------"- ----.:._ _._. 4�.1t c u A 3x� -- -- — t I l x 4 4:,;ENTERPRISE FUND FY 78 BUDGET YCRKSHEET REFUSE COLLECTION REVENUE ACTUAL ESTIMATE FY 1978 ADMIN ADN [N COUNCIL 410.0 REFUSE COLLECT 4 ION OPERATIONS FY 1976 FY 1977; DEPT PROP ACJ PROPOSAL ADJ F. 320 SEW;ER REFUSE DISPOSAL 321362 321362 270162- *4300 CHARGES FOR SER—VICES; — 321362 321362 27016 2— 4430 FEDERAL -- 164862 •1 *4400 INTERGOVERNMENTAL REVENUE 164862-. 114 30'-SALEn:OF! PROPERTY 650 REIMBURSEMENTS ---- --- — — •4600 MISC REVENUE **4000'OTHER RECEIPTS — 321362 321362 0—� '�1 105302I -32 S- ---- 0000 •— 10 / �.,.—„ — 000 0�0 "AN51"E1f — _ c 100000' *4410 REFUSE COLLECTION OPERATIONS — 321362 321'362 530=. •3� 01 ol FC 7777 7. t 7 i —7777777777= �PRiSE FUNU _ 4, --- FY ... 78 BUDGET WORKSHEET" _.. ,. REFUSE'COL LECTIUN RCVENUEADMIN ACTUAL' ESTIMATE FY 1978 ADMIN COUNCIL ' B 4410 0'. REFUSE. COLLECTION OPERATIONS 1r FY 1976 FY 1977 DEPT PROP, ACJ —�PROPOSAL: AOJ _.� FY 3110'CURRENT TAXES. i 3120 OELINGUENT:TAXES – 3140' OTHER .PROPERTY 'TAX I *3100" PROPERTY TAX - - -- **3000aTAX ES: — I-I y Gli ^+1.9 1 I I, a177777777 77 r_ ,I. 77777-7 - ,: ,, r�PR1 1 I I I I 'yf 4SE FUNU _. _:, _..__FY 78 BUDGET WORKSHEET ..... IF- kEFUSE COLLECTIUN,REVENUEACTUAL ESTIMATE FY 1978 ADMIN AOM IN COUNCIL'', "E 4430 0:1REFUSE:::COLLECTION''RESERVES FY 1976 FY 1977 "TDEPT PROP''._,..AOJ_';. PROPOSAL_:,%ADS:- _•.'-_•F1 5iO&''EXPENSE TRANSFERS 34809 34809 *5200`+EXPENSE+TRANSFERS 34809 '.34809 *+5000 TRAN SFERS . _'' 34809 34809 -------- *4430.0.IREFUSE COLLECTION RESERVES .— -- - - - 34 809 34809 ss r" 5� h S UE 356171 356171 777777 - •1 1 I I I I 'yf -, lY--.,ENTERPRISE FUND FY,78 - 8UR6ff WOA- LANDFILL. REVENUE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUD 45 LANDFILL N OPERATIONS FY 1976 FY 1977 DEPT PROP ADJ : PROPOSAL AN EY'1 jlLO CURRENT TAXES� =3100= PROPERTY- TAX i - **3000 ;.T AX ES 77- --- 77 " ' NTERPRISE,FUND FY 78 BUDGET NCRKSHEETR' - LANCFILL REVENUE ACTUAL ''ESTIMATE FY 1978 ADMIN ADMIN COUNCIL 0.07LANDFILC'OPERATIONS _ FY 1976 FY 1977 '- DEPT PROPADJ '_ PROPOSAL <ADJ F' REFUSE -COLLECTION LICENSES ,. i SEWER `S G'. REFUSE 'DISPOSAL -" 386522 386522 40000-' t 3, 386522' 386522 -"'40000- L 3 0 CHARGES FOR_SERVICES _ FF EDERAL 0'-I ERGOVERNMENTAL REVENUE ODATHEVRECEIPTS4 386522; 386522, '`40000=. 31 0. 0, LANDFILL' OPERATIONS 386522 386522 40000-, '3, I - 4 ENTERPRISE FUND FY 78 -BUDGET WORKSHEET -'77 LANDFILL' REVENUE:ACTUAL- ESTIMATE FY 1978 ADMIN ADMIN COUNCIL 8 +530.0 LANDFILL RESERVES FY 1976 FY 1977 DEPT PROP ADJ <PROPOSAL ADJ FY is fr ?00 EXPENSE.:TRANSFERS I 1076381 107638. 10 S 200 EXPENSE•TRANSFERS:– — " -- – '— —'107638. 107638 la ►5000'TRANSFERS''. 107638 107638 10 X530 O'LANDFILL>RESERVES 107638 1107638 10 k:.. LANDFILL REVENUE ^:' 494160 i 494160 40000-; ;,,,45 Pi 4 ENTERPRISE'FUND . 2746191- 2950393 `3021238 :- 886081..rr;,3907319; :r'^,'="45300–'.'f 386 1 ! �I 77 I- _7 777 J fAI ❑GISCAT IVE JCITY-:COUNCIL W-787BUDG'ET7u0R)GREE ' ACTUAL 'ESTIMATE FY 1978 FY 1976 FY 1977 DEPTIPROP ADMIN AOJIr AOM INCOUNCIL' PROPOSAL " ''ADJ BI FY ERMANENT`FULL TIME PERSONNEL 9475 I- 30000 30000 30000 3+ i7iL�RTES-E FfAGES = --- -- -1; 9475 30000 30000-- - -----30000- - ;------3i I - -PERSONA1 SERVICES-- --9475'-!-" 30000 7-7-300007 30000 ,I I Y1 Y I S-NEASP WS 188--- - -125 -`--125-- ---125- ' i irRiFTIAG SOPPCIES-------21" 100-- --- 11311 - - ---�``100 100-' FY 8�Q LEGISLATIVE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL .01LITY!000NCIL :FY'1976 FY 1977 DEPT PROP, AOJ'r PROPOSAL ADJ GENERALIOFfICE SUPPLIES 25 125 125 125 S-NEASP WS 188--- - -125 -`--125-- ---125- ' i irRiFTIAG SOPPCIES-------21" 100-- --- 11311 - - ---�``100 100-' fRORKMENSr'COMPENSATION DTHER:"'; :.. ENERALi-FUNU .. FY 78 BUDGET.NORKSHEET 75- LE6ISL`ATIVE ACTUAL ESTIMATE FY'1978 ADMIN' ADMIN COUNCIL BUOG 1.0 CITY COUNCIL FY 1976 FY 1977 DEPT PROP ADJ '' PROPOSAL ADJ FY 19 OTHER''PROFESSIONAL SERVICES' 441 3000 2000 20000 22000 t,2200 5 50 50 50 --- 441 3000 _2000 20000 220002200 -5 0 SERVIGES� 0 PROFESSIONAL_ 5 0 ,,.TELEPHONE G!LINE CHARGES 351 :` 600 600 600 60 90-' 361 400 50- 350 _ _ _ POSTAGE -- --7-'- - - ----. L;TECHNICALr SERVICES 90`" ._..�__- -- - PUBLICATIONS _�:' 50- 1000 800 -----800 - -_ 80 i 0"::COMMUNICATIONS 3511600 - 1400_ 1400 140 - - -- TRAVEL -EXPENSE 2612 3610 4610 1000- 3610 361 ,REGISTRATIONS. 731 1500 2000 500- 1500 150 HEALS 7 1.,, 00 100 100 10 D, TRANSPORTATION E EDUCATION 3350." 5210 6710 150()__g5210 = •'%>521 fRORKMENSr'COMPENSATION DTHER:"'; :.. 75- ,.INSURANCE 83 32 110 110 REPAIRS S MAINT TO EQUIPMENT 5 50 50 50 --- REPAIRS L°MAINTENAN L E --- -----5 - -5 0 5 D 5 0 PRINT ING 90-' 361 400 50- 350 _ _ _ _ L;TECHNICALr SERVICES 90`" ._..�__- 361 _. _ .-. _ 400 50- 350 '-1 -----..._ _._._. ; GENERAL.FUNDr FY 78 :BUDGET WORKSHEET ' I r.,LEGISL'ATIVE ACTUAL 'ESTIMATE IFY 1978 ADMIN ADMIN COUNCIL I. BUDGET] 11'.0`'CITY'COUNCIL- FV" 1976:'FY'1977 '''' DEPT PROP ADJ:' PROPOSAL 'ADJ FY':1978 O JOHNSON LTY,REGIONAL PLNG COMM 98212 62067 62067 62067 62067,- 0.',JOHNSON.CTY SOCIAL SERVICES .29998 - - 597 -- �— O.OTHER•. — -- 5000 87250 74933 74933 —�' 9514 '8444717 00 AID TO AGENCIES r a 133210 149914 137000. 137000. 9514.x: ''1465145 A'450— 0 DUES 6?MEMBERSHIP 3898'- 4000 5200 4750 475W O::RENTALS " - 50 50 50 01;CTHER-ill 18 i2` 00, MISCELLANEOUS 3916: 4050 1, 5250 450- 4800 4800^ 1. 000 -SERVICES i --CHARGES':' 141446 164217 15810 " 155110 170920 9514!4i i',180434o I� • ' {,, iu'frYn :. .., til• 777-77773 ^IA i:' a .. .. .. .. .: .. • i J11� +s 1 �___ NERAL, FUND FY 18 BUDGET NGRKSHEET-- , ih "LEGISLATIVE ACTUAL 'ESTIHATE FY 1978 ADHIN AGM IN COUNCIL BUDGET 1111.0 CITYrC0UNCIL- FY 1976 FY 1977 DEPT PROP AOJ - PROPOSAL " -ADJ FYc1978 330 FURNITURE L OFFICE EQUIP 1095 9300. EQUIPMENT 520 ADMINISTRATION EXP TRANSFERS 33237 14724 9500::TRAN SFERS,.:, 33237 14724 ti9000J�CAP ITAL-:OUTLAY 34332h 14724 `r+ 1111:p,CITY!.:COUNCIL .185506 : 209641 46510..<''155110 201620 -11369 :i: :5,212989:r +s 1 Ls GENERAL:; FUND FY 78;, BUDGET WORKSHEET ; LEGISLATIVE ACTUAL ESTIMATE FY 1978 ADMIN, ADMIN COUNCIL:' BU "1112.0 'CITY CLERK FY 1976 FY 1977 DEPT PROP' AOJ PROPOSAL :I AOJ FY:' 110.PERMANENT FULL:TIME PERSONNEL 27382 32111 36108 528— 35580 35 1 0`PERMANENT`PART':TIME PERSONNEL 1054 I; 130•4EMPORARY EMPLOYEES 100 '- 100 ';*6100 :SALARIES 6`WAGES 28436 32111 "36208 528— 35680 r35 210 OVERTIME"400 400 400 G 220;TERMINATION;WAGES 906 *6200=PARTSTIME & OVERTIME WAGES 906 400 400 400 Ly '6310FICA TAXES : 2104' 2 i ,6320-rIPERSfrTAXES 1889.1 1 6 0`PENSIOW RETIREMENT. 3993x:` 3 10 HEALTH INSURANCE ^1060 1 542 2419 2419 2• 420.LIFE INSURANCE 95 132 112 112 *6400':INSURANCE j 1155. 1674 2531 2531 j2: °39139 *6000 P ERSONALr.1SERVICES'' 30497 34185 528—, 38611 13993 -i421 I i„ �LI q9l L FUNDFY. 78 BUDGET hORKSHEET ' :ATIVE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL� FY CLERK FY_1976^ FY 1977DEPT PROP , ACJ PROPOSAL ':ADJ F lvvin r-cmco&a nccirc SUPPLIES 941 1220 =1150 1150...1150 BOOKS: M PRINTIN MINOR 'O OFFICE FOOD :FO MISCELL >OPERAY 61 105 110 "'._.. �_� _ 110 GAZINES NEWSPAPERS__"._ SUPPLJES 50 50 18 110 100 100 FICEt'EQUIPMENT 1. 0 'lu 1435 1410 SUPPLIES:.', t .CONSUMPTION 8 NEOUS;r"f;;t 225 234 230 230 WG SUPPLIES 225 242 230 230 ITIES 1245 1677 1640 1640 �.... .I i:. �i , . it ..::. , � •..:. :1 1 .':.. ... ii:.. - .:. • .:.: � i '?'. GENERAL FUND FY 78 BUDGET WORKSHEET > .7 LEGISLATIVE ACTUAL ESTIMATE IFY'1978 ADMIN ADMIN COUNCIL, BUDGET 12.0 -CITY CLERK C FY 119761 FY 1977 "'DEPTPROP ADJI PROPOSAL ADJ FY 1976 r I 0 LE6ALI"SERVICES191 12150 2150 2150 , 215'0�' O'HEALTH'CARE 'SERVICES---- -2T- 30 35 : 35 -35'+ 00'PROFESSIONAL'iSERVICES 218 12180 2185 2185 2185:, O,TELEPHONE E LINE CHARGES 510 630 540 540, :540�% 0>PUBLICATIONS:,' 8821' 15786 12000 12000,:12000:; —— OO::COMMUNICATIO N S ^1 9331 I 16416 12540 - ' 12540 r i. ! 12540 r O TRAVEL, EXPENSE 694 710 453, 100 553 553t' 01REGISTRATIONS' ^' 110 155 160 160 160'1 O MEALS: _ 15 25 25 r25; OwTUITIONS,E-TRAINING 230 270 245.: -245 '245 y'. a? z. 00- TRANSPORTATION 6'EDUCATION 1034 r1150 883 100 983 '983^ O,WORKMENS COMPENSATION 13' 30 33 33 33a 0 OTHER': -20 40 40 90 00 'INSURANCE 33 30 1 73 73 ='733 ()•REP G' MAINT•J0; VEH L' MOBILE EO 131 -- ;- 158 '' 180 180 180 1 O REPAIRS G`AAINTJO EQUIPMENT 213 330 200.- 200 -200': 00 -:REPAIRS L MAINTENANCE 344 488 380 380' a<380. .r.,i O,PRINTINGI 2480: 2952 2460 '2460• 2460'+ aC =---- 1;.GENERAL; FUND FY 78.BUDGET WORKSHEET,' LEGISLATIVE,' ACTUAL-' ESTIMATE FY 1978 ADMIN ADMIN COUNCIL, BU 0'C ITY CL RK 'TEC'HNICAL = FY 1976- FY 1977 DEPT PROP ADJ- !PROPOSAL ADJ FY' 760 OTHER SERVICES 344 1 1100 450 450 *8700 TECHNICAL SERV CE --- _— 2824" _4052_2930 2910 2 8920 REFUNDS —_ 3054'.'_-_2700 Z —2700 8930 DUES G MEMBERSHIP 30 50 50 50 -- - - - — —;— 8940 RENTAL S' — _100 100_ 100 : ,'. 980 OTHER�c. _-25008. , r -251 •8900 MISCELL'ANEOIS30984 2850 27858 27858 •8000 SERVICES L CHARGES 16868 37166 46829 100 46929 46! - I 777777777 l I MI 1 GENERAL'FUND FY 78 BUDGET' WORKSHEET t'. LEGISLATIVE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BL 1112.0 CITY -CLERK — FY 1976 FY 1977 > DEPT PROP "ADJ PROPOSAL ADi FY 9330•FUi1NiTURE E'OFFIGE EQUIP 1578 590 160 750 --1578 160 —:- 750 •9300 EQUIPMENT ---�--_- — - 590 «#9000= CAPITAL, 'OU TLAY 1:1578 590 ': 160 750 ^n I r •1112.0' CITYa CLERK'-':"r�"; 48610 74606 — '88198 — — 1268— — "87930 1 l 3993 4: ''':91 I �j. g u I� L — 'M1 m, mali min, viii, l GENERAL:!; FUND I FY 78 BUDGET WORKSHEET LEGISLATIVE : ACTUAL ESTIMATE FY 1978 ADMIN ACM IN COUNCIL BUDGE` 1113.0 CITY+.ATTORNEY FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ADJ FY .1971 6110 PERMANENT FULL TIME PERSONNEL 28592 55774 63186 ' 63186 63186 6120 PERMANENT 'PART TIME "PERSONNEL 6130•TEMPORARY EMPLOYEES" 300 300- a, a AGES. 6100 SALA — 29298 f -- 55774 -`6 63486 3 00- 63186 63186' {k f 6210_OVERT IME 100 100 , } „100, ---__.-6666-- - -•._ __ _ ... - -- ..6666 .�., 4jrs6200-PART:TIME.'S<OVERTIMEIWAGES ;;100 100: - _,___-__.._; _...- -_---;100_. _- - l i.,� f li .4,�4jsj 6310 FICA "TAXES 3502 3502 Q'li 6320..- I P ERS'i TAXES <.., 3323.,.: i,3323, ^ *6300 PENSION.& -RETIREMENT 6825•- 6825 2 5 64P0' HEALTH' INSURANCE " 820 3218 3226 .3226 " 3226` S420,LIFE+*INSURANCE 44 232 194' 194. :: 194'' _..._. _�..— s6400' -INSURANCE 864 34503420 3420 -'*-----•_ 6666._ -... ------------..._.� c *#6000 PERSONAL SERVICES 30162- 59224 67006 300- 66706 6825.. ski ... •, ..liM ..a:iAti; JWP, ..:,, -. •1:i :: ... i,. �:. _ '' I I;':!':� e! 2t i I I i � I: 1'GENERAL FUND FY 78 BUDGET:WGRKSHEET LEGISLATIVE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL. BU 1113.0 TY," TTORN Y FY '- 976 - FY i977 DEPT PROP- ` AD - PROPOSA ADJ FY li 0- GENEitAL, OFFICE SPP IES 159: 292 800 =' 200- 600 BOOKS7120 MAGAZINES NEWSPAPERS2027 2OZ2 2275 I'— `200- 2075 `' 2 7140 MINOR OFFICE 'EUIPMENT .7_-7 .34i-- p� --- 00 — 00- 7100 OFFICE SUPPLIES 2220' — '2414 3175 500- - 2675 2 280>MISCELLANEOUS L0' b,. s7200',OPERATING'SUPPLIES 10' *s7000'COMMODITIES 2230 2414 3175 500- 2675 " '2 I ♦ .rl: pr i r I I 1 _ I I I i i i I 1 1 i I ',LEGAL; SERVICES! 24978c 39423 4U60U1 '- 4ubuu 695 ENGINEERING SERVICES OTHER-PROFESSIONAL-SERVICESI 1646 1200 4000 1000- 3000 27319 40623 44600 1000— 43600 32PROFESSIONAL',SERVICES a TELEPHONE E LINE CHARGES ' _: 1294°. _ .. 1550 _—..:_1800 _., 1800 ,.. _ _ POSTAGE 150 PUBGICAT[ONS:^I'i 137 —50 50 50 Oa.LOMMUNICATIONS 1431 1750 1850' 1850 TRAVEL"' EXPENSE 95— 700 1500'— - 400— 1100 rMOVING"EXPENSE 30 REGISTRAT IONSI, 460 400 700 200— 500' 11 200 100 MEALS, - 'MILEAGE CHARGES 56 100 100 r r: ,REIMBURSABLE'TRAVEL' 200 3`TRANSPORTATION E EDUCATION 652 1500 2400' 600— 1800. 77 ;, ;.:NORKMENS COMPENSATION 31 42 _ 57 57 OTHER; 70' 155 155 1 FY 78 BUDGET WORKSHEET NERAL FUNU ACTUAL ESTIMATE FY 1978 ADMIN I ADMIN COUNCIL BUDG FY"15 LEGISLATIVE FY 1976 FY 1977 DEPT PROP AOJ PROPOSAL ADJ 3.O:ICIT.Y,ATTORNEY 200 200 200. 2C REPARS E MAINT TO EDUIPMEN7 I ---- - - - - - 200 200 200 2I D REPA AINTENANCE i - -- _ 1353 r 1565 2000 200- 1800 18( PRINTING OTHER TECHNICAL SERVICES _175 _ _ �' 15281 1565 2000 200- 1800 18i 0 TECHNICAL SERV ICES' _ _ _- 155::! -- 290 I� 370 370 3: DUES 'GINEMBERSHIP ': S0 .. 50 OTHER 220 270 420 420. , 4 10 MISCELLANEOUS, 498 IOO SERVICES L CHARGES 31251 45950 51682 1800- 49882 .7 r f ic -77777777 77 w I, I .r, AWsgI415 1,.GENERAL-FUND FYs78"BUDGET NORKSHEET .i1, 6 LEGISLATIVE '- ACTUAL; ESTIMATE FY 1978 ADMIN ADMIN COUNCIL B •1113.0'CITY ATTORNEY FY 1976 FY 1977' DEPT PROP ADJ: PROPOSAL ADJ '1 FY 1 9330'FURNITURE'E OFFICE EQUIP 11347 1310 195 195— - 1310 195 — '-195—-- •, - *9300`.EGUIPMENT--- 1347 ss9000:'CAPITAL'OUTLAY 1347, 1310 195 195— ' iia l I *1113.0;?CITYI%ATTDRNEY' 108898 12058 2795— 11926364990 6829 "•1 2 ,1 n —.:;.. •. is .,, ,. I . r. ti FA I'' I lfr 67100 OFFICE.SUPPLIES '' 158 200 — — 7280:NISCELLANEOUS n' 8 67200 -:OPERATING SUPPLIES 8 - •6T000'CONMODITIES 166+ 200 r ENEkAL*:FUND F'Y. 7B BUDGET WORKSHEET IEGISLATiVE ACTUAL ESTIMATE FY}1978 ADMIN ADMIN COUNCIL ,,,i' 4.0'!'BOARCS-'ANU COMMITTEES : FY 1976 'FY 1977 - DEPT 'PROP' ADJ PROPOSAL:'- ADJ. F LEGALSERV ICES 100 33 .DATA PROCESSING! SERVICES— - ----_ r :OTHER -PROFESSIONAL SERVICES . 19 100 ---�--- ---� - _ 52 200 0-PROFESSIONAL'SERVICES '.TELEPHONE:&;LINE'. CHARGES 100 '° PUBLICATIONS 1000 0,COMMUNICATIONSi 1100 JRAVEL EXPENSE ' 1036 1500 REGISTRATIONS 587' 600 MEALS.- 42 213 :TUITIONS C:.TRAINING�: 500 MILEAGE"CHARGES 25 777777 ..TRANSPORTATION: EDUCATION. OTHER a 10 0_INSURANCE,r 10 -- D:REP IR CMAINTE ANL—E 1 ' :PRINTING' 747 726 r; 1,(GENERAL.FUND FY 78 BUDGET WORKSHEETjlrI '- " LEGISLATIVE " ACTUAL ESTIMATE FY 1978 ;'ADMIN AOMIN COUNCIL - BUDGET 1114':0>'d0ARO5 AND COMMITTEES FY 1976 FY 1977 DEPT' PROP ADJ PROPOSAL "''ADJ FV 1978 760'OTHER' TECHNICAL SERVICES 24-` b-:: •" 8700+TECHNICALSERVICES<, 771' - 726 ---- 940 ' R EN TAL S 10 980 .OTHER'': '' 400 8900;:M[SCELLANEOUS 410 i0 I _ed •8000'SERVICES & CHARGE5 2488 5552 :++' •1114.0 BOARDS: AND. COMMITTEES 2654 :5752 , n, __ 1 ,.GENERAL -FUND i — —FY.78 BUDGET WORKSHEET EXECUTIVE „ ACTUAL 'ESTIMATE FY 1978 ADMIN. ADMIN COUNCIL BL 121.0 CITY MANAGER FY 1976 FY 1977 DEPT PROP :ADJ PROPOSAL ADJ FY' 10 PERMANENT FULL TIME PERSONNEL 64883" 62266 66681 442- 66239 '66 - 3979 __....._.I 20 PERMANENT -PART .TIME PERSONNEL' 4800 1000 1000 -- 1 30 TEMPORARY EMPLOYEES —^ 100+SALARIES &'MAGES 68862 67066 "67681 442— 67239 67 a' 10'::OVERTIME 128200 400 200— 200 ?' 20.,T ERM [NAT ION"WAGES, 1360 alp 200',P.ART,'TIME: &':OVERTIME MAGES' 1488 200 400 200— 200, 10. FICA'JAXES. '�_ 3106 !i3 2V IPERS`TAXES 2919'1 2 5Q'SUPPLEMENTAL-RETIREMENT 26471 3100 3100 3100 3 300>PENSION,'G'RETIREMENT 2647 3100 3100: 3100 6025 9 1VHEALTH 26111 3222 3226 3226 "3 20 LIFE -r INSURANCE 9711 256 203 i 203 400'INSURANCE a'i I 3582'' 3478 3429 '3429 " 3 6000'PERSONAL SERVICES 76579 73844 71510 2458 73968 6025'- 79 7777 y 1. -GENERAL FUND. : FY 76 BUDGET WORKSHEET EXECUTIVE (ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL Bl 1121'.0 CITY:MANAGER FY 1976 FY 1977: DEPT PROP ADJ PROPOSAL c ADJFY:. 1W0 GENERAL OFFICE' SUPPLIES 1189- 1622 2200 400— ' 1800 1 7120 -BOOKS -MAGAZINES NEWSPAPERS'( 1098 730 L000 300— -700 1 127'' 200 200 7130 PRINTING -SUPPLIES 200 7140• MINOR OFFICE" EQUIPMENT 30—i- —-200 200 •7100:.DFFICE')SUPPLIES 2444:' 2752 — 3600 y'—� 700—' - 2900 i 7240 :.FUELS-LUBRICANTS,FLUIDS E: GAS 204 1200 1200 1200 7 7270•FOOD;:FOR,CONSUMPTION 2 500 500 :500 500-1. 7280.MISCELLANEOUS 48; 200 200 200 s7200-OPERATING:SUPPLIES 254 1900 1900 1900 500—'s 1 732 •VEHICLE t EQUIPMENT>MATERIALS 500 500• x500 r *7300 REPAIR Gr, MAINTENANCE SUPPLIES 500 500 500 •l7000'COMMODITIES- 2698= 5152 6000 700— 5300 500—:: ,•,A ;1 f t i , I i I �r AJ,Tw r 8320'MCIVIN FY .78, BUDGET WORKSHEET: ACTUAL. ESTIMATE FY 1978 AOMIN ADM IN 1 :COUNCIL BUD ANAGER FY 1976 FY 1977 DEPT PROP AQJ PROPOSAL'i Arij FY:,l RE SERVICES 107 849 2025 260 -20"' FESSIONAL S-E—RVff-ET-' ONAL 2025 .----- - 2000 2000 20 LINECHARGES 2043 2300 2500 2500 25 5 DNS 135. 519 400 400 ATIGNS" 2183 2819 2900 29-00- PENSE 890 2000 2000 2000 201 SENSE IONS' � 532 1200 1000 1000 �`,� 101 42 100 100i I TRAINING, 1396 1000 l900- loo, rATION & EDUCATION 2860 3200 4100 900- 3200 32 :OMPENSATION: 65 60 61 20 85 60 61 61 250 250 2! IT VEH E 'MOB 259 800 800 8 MAINT TO EQUIPMENT r .., . GENERAL ,,FUND FY 78 BUDGET WORKSHEET ; I ;I Inns i' -EXECUTIVE ACTUAL ESTIMATE FY 1978 1 ADMIN ADMIN COUNCIL BUDGET 21.01CITY MANAGER 11 FY 1976 'FY 1977 DEPT PROP ADJ! PROPOSAL ADJ FY' 1978 )'REPAIRS & MAINT TO IMPROVEMENT 300 300 r 300 30W _ —'- 1350 '- ---- 1350 '' '- 1350' )0' -REPAIRS & MAINTENANCE---- 370- 3 - 1350 )+'PRINTING 1478 'r 3257 3200 a 200- "3000 r 3000 )O TECHNICAL SERVICES1478:- 3257 3200 - _ 200- 3000 3000', -iqP )=DUES' ='E MEMBERSHIP 204'- 200 250-1 20- 230 230=' )`RENTALS 3720' ----_-- 200 '. 200- 1 W HISCELLANEO US' 3924 - 200 450 '': 220- " 230 ""'230 )00•`SERVICES &,CHARGES 118561- 12911 14061 132 0- b-12741 `12741 � I t I:1:fNl« I: I f� I y! J ERAL;:FUNU -- FY:78—BUDGET MORKS'HEET .p XcCU7IVE' ACTUAL` ESTIMATE FY, 1978 ADMIN ADMIN COUNCIL' 0;CITY MANAGER FY 1976 FY '1977 -DEPT PROP.' ADJ PROPOSAL ADJ URNITURE G OFFICE EQUIP 963 8725 200 200 963 8725 200 200 EQUIPMENT .CAPITAL OUTLAY 963 8725 200 200 !i 92096 100632 91771 438 92209 5525.. O'CITY.MANAGER y' ! I I 1 I .77 j I 1':GENERAL''FUND " FY 78 dBUDGET - WORKSHEET EXECUTIVE ACTUAL ESTIMATE FY1978ADMIN ADMIN COUNCIL BUDGET 1122'.0''HUMAN RELATIONS FY 1976'— FY' 1977 —DEPT PROP ADJ . PROPOSAL ADJ FY,4978 110 PERMANENT FULL TIME PERSONNEL 39917 - 56848 61218 468- 61050 0," 6105 ' ,120 PERMANENT PART TIME PERSONNEL 1925 800 800 ''800' ,13O;TEMPORARY'EMPLOYEES " X6100 SALARIES G MAGES 40942 56848 62018 168— '61850 61850, 210 OVERTIME 141' _'200 200 200 2W0 td 1220 'TERMINATION -WAGES _141 %200 PART-TIME E>OVERTIME RT..; MAGES' 282 200 200 200 200* . 310 FICA`JAXES 3230" 3230^ 1630OLPENSION E=RETIREMENT 3230 3230r ,410 HEALTH'INSURANCE 1637 2785 3226 3226: i`.3226< ivy •,, ..:., . ... ,420 LIFE INSURANCE 92—__228 188—;_; ,_� 188 188:1 i6400: INSURANCE 1729;' 3013 3414 '3414 `3414,a 1*6000PERSONAL'SERVICES 42953> 60061 65632 168— 65464 " 3230'?, ':l8"68694}+ � � t a .1 .. � .. 1. of � a. .: � . ♦ ^� aJ2,13�9 ENERAL�',FUNU- j FY 78 BUDGET WORKSHEET EXECUTIVE: ACTUAL, ESTIMATE FY 1978 ADMIN ADMIN COUNCII.z,. li22� I ;O:HUMAN PELAYIONS FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ADJ 7110GENERALI,:OFFICE SUPPLIES 275 279 300 50— 250 992 1000 !�C— 950 7120..BOOKS!MAGAZINES NEWSPAPERS 1285` 7140"MINDRTFFICE'EQUIPMEN—T---'-* :25 35 1135 35' 1585 1306 1335 100—, 1235 *7100+OFFICESUPPLIES 777 7220 CHEMICALS DRUGS,,E':LAB SUPPLIES •25 25 •25 7280:,MISCELLANEOUS 25 :25 25 *72001-.UPERATlNG' SUPPLIES 61 50 50 50�: **7000"COMMODITIES 1591! 1356 1385 loo— 1285 777 0' j F 77 B120'LEGAL%'SERVICES 1000 1000- 8130'DATA PROCESSING SERVICES 145`' 2500 2500 - 2500 :' 2500: 8150: HEALTH CARE: SERVICES 54. 8160.OTHER-PROFESSIONAL;:SERVICES• — 1800 2500 2000-. 500 1500 •- 2000 *BLOOr:PROFESSIONAL'SERVICES _ r 199,4300 6000 .3000- -3000 I 1500:'< 4500. 82M.4ELEPHONE G.• LINE CHARGES 1577-: 1080 2000 ', 250- 1750 01' 1750 8230:PUBLICATIONSr 653 300 300 300 ;1300:? •8200:1COMMUNICATIONS" 2230 1380 2300 250- 2050 �2050r 8310 TRAVEL EXPENSE 417 1 000 1500:: 250- 1250 1250 83317 REGISTRATIONS 811 :- 700 700• 700.... :r 700 8340MEAL - 7 120 120 120 120rr - 8350 TUITIONS &'TRAINING' — — '- 1000 1500 250- 1250 1250, 8360 MILEAGE CHARGES -- -- 200 � 200 - — 200 c ,, 2000 lip 8 r O,REI UR A -. R VEL r' 200 200 200 c200a 8300.'TRANSPORTATION•G'EDUCATION 1235 r' 3220 4220 ! 500- 3720 3720? ---55 8430,NORKMENS COMPENSATION 22' 56 56 6563' *8400j' INSURANCE ... 22 155 56 56 ;. 56s I NJ13*.3'i 8630iREPAIR5 G MAINT TO EQUIPMENT •.—.,' OOz t8600,zREPAIRS E MAINTENANCE loo 100 -'—T00 'I 1:;;GENERAL FUND::', �FY 78 BUDGET NCRKSHEET' -'EXECUTI"VE '1 'ACTUAL -ESTIMATE FY1978ADMIN (ADMIN COUNCIL;!' BU 1122.'O. HUMAN1 RELATIONS FY 1976 FY 1977 DEPT PROP AOJ PROPOSAL ADJ FY' 8740 PRINTING 1569 >1599 2000 300- 1700 '1 8700"+:TECHNI CALSERVICES 1569' 1599- 2000 300- 1700 - 1 930"DUES E'. MEMBERSHIP -. 300'': 450 450''-- "450 i 940 -RENTALS 200 200 : 200 P's8900°MISCELLANEOUS300 650 650 650 -- - >. l •8000%SERV ICES, E''CHARGES" - 15555` 11304 15326 '' 4050- 11276- ' 1500Y� — I 7777 k v ll. I �r 1 I I µii 1'"GENERAL rFUND EXECUTIVE 1122.0'HUMAN RELATIONS FY ACTUAL 'ESTIMATE FY 1976' 78 BUDGET FY 1977 NCRKSHEET: FY 1978 DEPT PROP ADMIN ADJ ADMIN PROPOSAL COUNCIL '- BUD ADJ FY''1 8330 FURNITURE E OFFICE EQUIP 460 L 785 700 700— •9300.1EQUIPMENTc:' 460 785 700 700— **9000 CAPITAL OUTLAY 460 785 700 00— 700— . R1122.0,HUMANIRELATIONS 50559 73506 Ir83043 5018— x78025 4730 827 1 00. GENERAL; FUND rEXECUT.IVE '1123.0 COMMINITY. RELATIONS FY 78 BUDGET WORKSHEET ACTUAL ESTIMATE FY '1978. ADMIN FY 1976FY 1977 ` DEPT PROP ACJ ADMIN COUNCIL .: BUD PROPOSAL!' ADJ FY';l 6110'PERM4NENT FULL TIME PERSONNEL 18125 I 6120 PERMANENTiTPART. TIMEPERSONNEL •6100 'SALARIES G',WAGES' 18125 6220rITERMINATION'WAGES 2257'< 06200 PART,!-TIME-,&:OVERTIMF—WAGES7 K' IYJt� y Y 2257 - 6410.--HEALTHaINSURANCE 208 6420 L-IFE'INSURANCE 35 1 , t6400;IN URANCE 243' ,1. `-*6000'PERSONAL- SERVICES 1 20625'` : r_ i GENERAL; -FUND FY 78- BUDGETWORKSHEET I .. "IE XECU IIYE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDI C23:0'COMMINITY-RELATIONS FY 1976, FY 1977 DEPT PROP' ADJ PROPOSAL IADJ FY:ril, LO GENERAL'OFFICE SUPPLIES 107 !O BOOKS'MAGAZINES NEWSPAPERS'I 160 L00'OFFICE.SUPPLIES .I !O: CHEMICALS'JDRUGS E LAB SUPPLIES 57 ;d l I I uC SOMISCELLANEOUS• 283- !00'-OPERATING;SUPPLIES 340 1000 -COMMODITIES 607 r ..Y� 1 I I 1 FUND, —F,Y 78 BUDGET HOkKSHEET [1,.:"�GENER&,. EXECUTIVE ACTUAL" ESTIMATE FY, 1978 ADMIN ADMIN 1 COUNCIL BUDGET 1123.0 `.COMM INITY RELATIONS FY 1976 FY 1977 DEPT,,PROP ACJPROPOSAL' ADJ .FY,T1978 120ILEGAC SERVICES 8160 OTHER'iPROFESS IONAL SERVICES 32 8100 PROFESSIONAL SERVICES 32 – f 8210-TEL'EPHONE.,G7!LINE CHARGES _.+_. _. -_287- — -- r. 8220;,i POSTAGE 44 *8200 COMMUNICATIONS – 331 8320�MOV ING•:EXPENSE• 7- s 8330i!REGISTRATIONSi 8 8300'TRANSPORTATION C:E000ATION 15 i :Y+,r✓ 843OzWORKMENS:r.COM PENSAT10N' 8. 8400!• INSURANCE 5 8 :-`' 1141 "+�fi 8740' PRINTING jl, 8760 0THE R-TECHNICA L`SERV ICES 83 - 'SERVICES >�87004TECHNICAL 1224 8930 DUES"C^MEMBERSHIP< 111 7:;°t• RENTAL L 8940 S 10 � ,•g *8900'MISCELLANEOUS 121_._.._ _ -- — – -77777 -- ._ �8000.'SERVICES C4•CHARGES 't 1731'. NU a11-fo 'A. f11YY 11.11 TV : 1I 111 AT If1 A1� :. ^904 1'. ..• .".r •. . _ .)... b. �i-lll J., �- .."; �, I � e71,.GENERALj.UND, FY 78 BUDGET WORKSHEET. ACTUAL ESTIMATE !FY 1978 ADMIN ADM IN COUNCIL BUG FY 1976 FY 1977 :DEPT PROP ACJ PROPOSAL ADJ FYc'] 71'20'BOOKS' MAGAZINES NEWSPAPERS •7100 OFFICE SUPPLIES •*7000 COMMODITIES -- __ -- - 1,GENERAL tFUNU, FY 78 BUDGET WORKSHEET ' FINANCIAL ADMINISTRATION ACTUAL ESTIMATE FY`1978 ADMIN ADMIN COUNCIL Bi CV 107A CV 1077 nDDT DVnD Anl- DvnDnf Al ''Am OV `110:PERMANENT, FULL I TIME 1 PERSONNEL 2886151 II 335028 365979 645- ' - 365334 3'6! 120 PERMANENT ,PART TIME PERSONNEL 13420 8781 _9111 9111 11 o 130=TEMPORARY'EMPLOYEES 18000 5562 ' 5562 x ARIES G- ---------- *6100 -SAL AGES 302035= --------------- 351809 380652 645- -- 380007 .. a..,_. 3 Bf -77T 210, -OVERTIME 373:: .-_:__500_ —__',_700-`--'-------_.700 `w 6220 ,TERMINATION.WAGES 7920'.-_- ' 'C' *6200 PART".TIME OVERTIME 8293 500 700 700'` 310'FILA TAXES 21692: 21 wo+ 320 •[PERS"TAXES 19336 IS *6300 PENSION -E RETIREMENT, 41028'""' 41 krt 6410,. HEALTH INSURANCE1, 174501 25765 27417 274171 21 "6420,,L-IFE `INSURANCE 440' __..._._. ' 1149 if] _-----,-1600_—�_1149�: ars*640V INSURANCE 17890 '' 27365 28566 28566 28 vi`: *6000"PERSONAL`SERVICESI' 328218' 379674'"' 409918 645-. 409273 41028+' ':45C 7230 CLOTHINGlPURCHASE 281 :1489 960 zoo- :�GENERAUFUND, '�FINANCIAL ADMINISTRATION ACTUAL ESTIMATE FY 1978 ADMIN ADM IN CUUNC IL BU *7200 OPERATING SUPPLIES. 402 1689 1160 200- 960 flIO GENERAL -OFFICE SUPPLIES 2172�� 2472 :2794 2350 2 11060 1500 T120 BOOKS MAGAZINES NEWSPAPERS 1302 300- 1200 1 R30 PRINTING, SUPPLIES it 0*7000 COMMODITIES: 4006 5621 5804, 944- 4860 rl4O,MINOR:OFFICE EQUIPMENT 129 400 350 350. 777 3932 4644 744- 3900-, 7230 CLOTHINGlPURCHASE 281 :1489 960 zoo- 760� 7280"MISCELLANEOUS" 121 200 *7200 OPERATING SUPPLIES. 402 1689 1160 200- 960 it 0*7000 COMMODITIES: 4006 5621 5804, 944- 4860 7777 777 GENERAL. FUNC FY 78 BUDGETWORKSHEET '� I FINANCIAL ACMINISTRATION 'ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL'' B GE-:, ' 1130.0 FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL: ADJ FY 1471 7. 110A(CCCUNTING & FINANCIAL -CHARGES 10479 9500 15000 15000 15066, 8120=LEGAL,!SERVICES 407 750 600 600 600 8130'DATK PROCESSING SERVICES 32737 36063 41710 41710 41710: 8150 HEALTH CAREI�SERVICES 129 5 0 50 50 5 0m 8 160 OT HER,, PRO FES S IONAL SER V IC E 5 7691 3000 2500 2500 .......... 2500, *8100i'PROFESSIONALSERVICES 51443 49363 59860 V 59860 ---59860; 777777T7 iZ .q,,�,��.8210--,..TELEPHONE &iLINE CHARGES 5260 7100 7400 200- 7200 7200; ,iW,L,,8220 POSTAGE 27E79 41500 39200 39200 39200- 8230,, PUBL ICAT IONS 66 720 500' 500 500> *8200 -'COMMUNICATIONS, 33225 49320 47100 200- 46900 �,,46900, u, 8310;JRAVEL,EXPENS&:, 1924 1077 2362 1000- 1362 8320MOVING EXPENSE 7 8330!, REGISTRATIONS 1497 690 l000 600 600� f,0, 8340 MEALS 127 36 36 36 36 hFr8350; TUITIONS ,& TRAINING: 100 200 600 298- 302, 302; 8360t MILEAGE: CHARGES, —4j-- 77- --- -7 7 4. *8300'JRANSPORTATION F. EDUCATION 3597 2003 3998 1696- 2300 - 23-0-0 W4. 8410 LIABILITY 52916 65000; i 4800, 69800 ;;:69800 ------------ W 84 20.'L F I R E ANC CASUALTY 17743 47500 25000 25000 250001 I � i I 16 1, GENE RAL: FUND FY 78 BUDGET WORKSHEET 'FINANCIAL 'ADM INISTRATION ACTUAL' ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI 1130:0 FY 1976 FYi 1977 DEPT PROP' ADJ^ PROPOSAL " ADJ FY'" I 3430 WORKMENS'COMPENSATION 2197' 1416 1415 1415 14 3440 OTHER> 694` 1100 1600 1600 .11 k8400"INSURANCE -'' - 73612 104584 93015 - 4800 -97815 971 3620"REPAIRS`&"`MAINT`TO'BUILDINGS 266 ! -500 500: 500 1630?REPAIRS'S'MAINL"TO EQUIPMENT 611 1402 1500 1500 1: •oy ,8600 REPAIRS.G'MAINTENANCE 877" 1902 2000 2000 20 1720 UNIFORM'& LAUNDRY SERVICE '" 13 50 50 50 ,., 1740''PRINTING 15725 17575 17000 1 7000 17CC 1750`WOW" STUDY 366' 1350 400 400 "' 4 n- 1760-OTHER-TECHNICAL "SERVICES ''>' 156' 50 250 - 250 2 K8700'TECHNICAL'SERVICES" 16260"' 18025 17700 "' 17700 177 1920,;REFUN OSLL! 107' 500 _ 00 500 500 5 1930-DUES''&''. MEMBERSHIP 530': 610 160' 160 1 9WIRENTALS' 2553' 8610 19090 19090- 4690 :46 1980'iOTHER!. 13540-' 9155 9000 9000 9000-'-' '8900'MISCELLANEOUS 16730 -'18875 28750 19090- 9660 4310-.• 53 i *8000 SERVICES S CHARGES 195744 244072 r252423'- 16188- 236235 "' 4310-.. ''2319 I � i I 1,GENERAL 'FUND -'. FY 78 BUDGET WORKSHEET — FINANCIAL ADMINISTRAIION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN1 COUNCIL; B 1130:0 FY 1976;FY_1977 DEPT PROP ACJ PROPOSAL ADJ FY , 9330 FURNITURE L`OFFICE'EQUIP 30 ; F 3627 2165 1500 -' 9290 — 10790' 1 3827 2165 1500 9290 10790' *9300'!EQUIPMENT•' -- --�� — 9520 'EXPENSE' -TRANSFERS 100000410 9530 CORRECTIONS 2' 9540`OTHER< --..r 60779 7 *9500,7RANSFERS" .•'I 60781 2165 -1500 9290'— 10790!1: 100000 `ll **9000 CAPITAL'OUTLAY 64608 *1130.O.$FINANCIAL!AOMINISTRATION 592576 631532 669645 8487—r 6611581 6718 - n I 1!: GENERAL;FUND FY 78 BUDGET WORKSHEET PUBLIC WORKS ACTUAL' ESTIMATE FY 1978 ADMIN ADM IN'i COUNCIL BUDGET 1140.0 FY 1976 FY11977 DEPT PROP'` ADJ` PROPOSAL ADJ FY"1978 110 PERMANENT FULL TIME PERSONNEL 30899' 35074 38062 - 320- 37742 37742' ` ---- '38062 320- 37742 37742 4 1OO:SALARIES'G'WAGES -' --- 30899 350 ---- 35074 621O-:0VERTIME 104'. 181 319 119- 200 2O0i 622O;TERMINATI0N1WAGES r =6200 PART,'TIME=C OVERTIME: MAGES 104 181 319:- 119- 200' 2006 6310 FICA TAXES 1588 63W SUPPLEMENTAL°RETIREMENT 1256< =6300 PENSION G -RETIREMENT 1256 1588.x.1, .1588 641Q HEALTH -INSURANCE 1224: x1609 1613 1613 „16139 6420 LIFE>INSURANCE 43 140 115 115 115 X6400 INSURANCE : 1267 -- 1749 -- - 1728 : 1728 1728r ►*6000 PERSONAL -SERVICES 33526- 37004 40109 439- 39670 1588- 41258 1 t. I n I. sv{ 120 BOOKS'MAGAZINES NEWSPAPERS 226 337 300 300 ING SUPPLIES ---- 130 PRINT. 400 •.r, 7140 MINORiOFFILE°EQUIPMENT 18 50 50 5.0 *7100 OFFICE SUPPLIES 451' 1180 _ 550 - "550- 2 , 72 40••FUELS''LUBRICANTS FLUIDS E GAS : 548 500_. ___500 500 , 7280' MISCELLANEOUS', 4 'ir`*7200 OPERATING.SUPPLIES<' 552 500 500 500 moo' �• `� � r � '� I� � �' � �` � � �1 :�: � : � �;'..'•'. :. FY 78 BUDGET WORKSHEET ,1_;,GENERAL•:,FUND PUBLIC WORKS ACTUAL <ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1140.0 FY 1976 FY 1977 ' DEPT PROP AOJ`<- PROPOSAL ADJ FY''1978 3160 OTHER' PROFESSIONAL SERVICES 788 ' 118100 PROFESSIONAL SERVICES 788 -- 3210.TELEPHONE,6 LINE CHARGES 1661 1500 1500 1500 'x1500; 3220'POSTAGE _ 100100 _ 100x100 1230.PUBLICATIONS:' 25 100 1182003COMMUNICATIONS 1686, 1700 1600 1600 1600; wo 3310. TRAVELEXPENSE802:- 1130 1060:' 1060 3330>REGISTRATIONS 500'_ 325 330, 330 :330+' 3340 MEALS-: 4 t;n• .. t it ;r 1183 TRANSPORTATION•E•°EDUCATION, 1306 1455 1390: '1390 '1390' 3430 WORKMENSICOMPENSATION It300 -.- 338 --- -- - -._ 338 338. ;;: - It - y^ 118400slNSURANCE• 120 300 338 338 ,500 500, 3630, REPAIRS 'S.MAINT TO+EQUIPMENT- 250 500 t 5001500 500+ '— 118600=REPAIRS''G MAINTENANCE! 1266 '-1000 1000 — —�-1000 — '':'1000; .1 Y'..:. I. ...'RIA% 3740 PRINTING 607 173 1001 100 x100; 3760. OTHERs;IECHNICAL ISERVICES 34 118700 TECHNICAL SERVICES ' 641 173 100 100 1'100r 5 Y ENERAL FUND, FY 78 BUDGET WORKSHEET PUBLIC WORKS ACTUAL ESTIMATE FY 1978 'ADMIN ADMIN COUNCIL BUDGET ::FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL; ADJ :FY 1978 DUES E, MEMBERSHIP 138 145 145 145 145;: -RENTALS 25 it 163 145 145 145 D.IMISCELLANEOUS 145T 00:<SERVICES,E CHARGES 5970 4773 14573, 4573 4573',, it i it ';GENERAI.IFUN D FY PUBLIC WORKSI ACTUAL: 1140.0 FY 1976 78 BUDGET ESTIMATE FY 1977 WORKSHEET FY 1978 ADMIN -DEPT PROP f ADJ ' ADMIN PROPOSAL COUNCIL ' ADJ BUDGET FYf"1978 FUITURE E OFFICE EQUIP 9330 RN 5500 5500- t9300'EQUIPNENT 5500 I I la, xr. _ f.k tsg000fCAP ITALIOUTLAY 5500 5500- I 11 t1140;0,WBLIC,WORKS 40501 --4-3-7-5--7------5-1-2,32-5-939---4-5-,2-93 f, 1588;.,, r, 46881•-S. r, • f y r la, xr. f.k If {AS: I 11 mili lom llillillli 111111110 111111111m .,min M, I GENERAL FUND •, — FY 78 BUDGET WORKSHEET — GOVERNMENT BUILDINGS ACTUAL: ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI 1150.0 FY:1976 FY 1977 DEPT PROP ACJ PROPOSAL ADJ FY-: — — 5110 -PERMANENT FULL 7IME'PERSDNNEI 13198 9774 19754 19754 19 4576 7880 5120^ PERMANENT PARTTIME PERSONNEL — — 86100"SALARIES'&::WAGES ----- 17774' 17654 19754 _.,..- 19754 — -ii 19' 5210,OVERTIME 195" 200 500 -500 -- — -- --- 1:�%: 4 —I ---- -. ..... ..... ...,. .. ...-.. — 5220„TERMINATION WAGES iz6200'PART :'TIME G OVERTIME: WAGES 195 200 :! 500 500 5310:FIGA-:TAXES: 1185.:,1 ,:;1! R6300s`PENSION & RETIREMENT 1185'.-'-:'l] )410 HEALTH?INSURANCE' a 600 r 1582 1613 L613'-14 1420 L1F.E:;?INSURANCE 57.;, 72 65:65 ,6400 A NSURANC E f 657 1654 1678 1678 ; l! !*6000 'PERSONAL-, 5 ERVIGES" 18626— 19508 21932 —' — '-- 21932 1185 -'. :231 61 p ENERAL-FUND ;,;, FY, 78 BUDGET WORKSHEET: GOVERNMENT BUILDINGS ;ACTUAL —ESTIMATE FY 1978 ADMIN ADMIN COUNCIL - Bl 0.0 FY 1976 'FY 1977 DEPT PROP- ADJ', PROPOSAL - ADJ FY 'GENERAL OFFICE SUPPLIES 14 50 50 MINOR OFFICE EQUIPMENT 27 14 : 27— 50 ---- X50 O OFFTCE SUPPLIES —- --- AGRICULTURAL'MATERIAL i4 dCHEM IGALS `DRUGS Er LAB SUPPLIES 500 500 200— 300 — ;CLOTHING PURCHASE 37'' .:FUELS'' LUBRICANTS: FLUIDS 'G GAS 1 10 150 100- 50 .,.SANITATION G IND. SUPPLIES- 2108>, —2983 - 3000 : 150— ;2850 2 ,'MISCELLANEOUS 1615x' 625 1500 45D— 1050 1 OI'OPERATING.SUPPL'IES:: 3765 4118 5150 900— 4250. BU LDI ' fi, CONSTRUCTION°:SU 213 675 500 00' ,,VEHICLE GEQUIPMENT MATERIALS 24' — OTHER* 150 50 50 R E MAINTENANCE r SUPPLIES 237 825 550, 550 OO ,COMMODITIES 4016 -4970 5750 900- 4850 '4 --- — — ----7T-777 -- -- — , I_ GENERAL!'FUND FY 78 BUDGET WORKSHEET BUILDINGS ACTUAL ESTIMATE FY 1978 ADMIN (ADMIN COUNCIL 'BU 1GOVERNMENT 150.0 FY 1976 FY 1977 DEPT PROP k ADJ 'PROPOSAL ADJ FY' 3150 HEALTH CARE SERVICES 117 75 75 75 (SERVICES 411 3160 OTHER''PROFESSIONAL 198100:`PROFESSIONAL'SERVI CES 528 L 75 75 75 — I,•_,: 3210'T�ECEPHONE'E''LINE-CHARGES 137,. X230 125 125 3230'•PUBLICATIONS++ 24" 88200,. COMM UNICATIONS 161 230 125 - ' — -- 125 _ _— • , 3350 JUIT10N5' E TRAINING` ----- 100 100 ' ':100 08300 TRANSPORTATION G'EDUCATION. 100 100 iloo 3430-;WORKMENS',COMPENSATION 193 337 294 294 F8400'','INSURANCE.' ,l' 193 337 294' 294 — —000 .. 1510 GAS L s ELECTRIC 1937022000 24 490' j44§67-- 24 3520 `WATER'AND''SEWER '- --- ---705— - ','-525 - ..._.- ,.725 -- —_.—X725-- N3500i PUBLIC UT ILITY`SERVICES 20079- 22525 24725 490 25215 ""25 - 3620 REPAIRS E MA INT TO BUILDINGS - _: ) 3759 .- _ — 4021 11000 _._ _ 6000- 5000 _... —_... 51 ._—:._ 3630cREPAIRS L,' MA INT, :TO:EQUIPMENT 210 210 220 220 )640aREPAIRS L:MA.Ni.TO'IMPROVEMENT — 7 9 _ �8600' R PA R5 G MAINTENANCE 3965: 4310 11220 6000 5220 5' - I 1 I I 6� GENERAL: j,FUND FY 78 BUDGET WORKSHEET, GOVERNMENT BUILDINGS `ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 50:0' FY 11976 FY '1977 DEPT 'PROP"'- ` ADJ ' PROPOSAL > ADJ FY 1978 O UNIFORM E LAUNDRY SERVICE S221 1514 1400. !' 1400 140Wb ,01; PRINTING DO TECHNICAU-SERVICES' --- 92sl - 1514 1400-- - - -- --' 1400 1400 0 -RENTALS 8685' 5000 15000 1200- 13800 13600; 00..MISCELL'ANEOUS 8685' 5000 15000 _ ,1200- 13800 r 13800 1N. 1000�SERVICES 6 CHARGES 34538 34091 52939 6710- :46229 _ 462291 p. i.{n 0...;I'. .. :,1. .. L-,.. ,.. ` .. ::'. ....,. ✓.: —N5.:4 �{ .:'i^ L„ a ,.per ... ... , L� 'rf Imo': I I ;:'.I i•�;h I I I =GENERAL'; FUND '' ��•� - FY 78'BUDGET HGRKSHEET GOVERNMENT BUILDINGS ACTUAL ESTIMATE FY. 1978 ADMIN ADMIN COUNCIL 8 150.0 FY 1976 FY"'1977 '' DEPT `PROP ADJ< PROPOSAL _`ADJ FY 70 OPERATING"ECUIPMENT` 435- 200 200 EQUIP '-- 103700 -- 509 3700 --700--13000 - - --. 100`EQUIPMENT 944 3900 766::': 3200._.._:_.. i0OW,CAPITALIOUTLAY 944 3900 7007 1 3200 L50.0 GOVERNMENT BUILDINGS 58124 58569' 84521- 8310- 76211 `. 1185 ... 7 ADMINISTRATION 1158579 1306893 1236978 124731 ' 1361709 171933-" 153i --- - - ' r+ : e i r �i8 Imo' �� ti I � � � �:' ti �•� � I 11GENERAL FUND FY 78 BUDGET WORKSHEET ' PLANNING ACTUAL ESTIMATE FY, 1978: ADMIN ADMIN COUNCIL'' .:B 1210.0 FY 1976 FY '19771 DEPT PROP' ADJ PROPOSAL ADJ FY 1110 PERMANENT.FULL TIME "PERSONNEL 124358° 570001 115784 624— 115160 11 20'PERMANENT,PART TIME PERSONNEL 5666 130:'TEMPORARY'.EMPLOYEES' 2000 *6100 SALARIES E WAGES 130024-'r 59000 115784 624-. 115160:- 15160 6210: OVERTIME,- 62101 360:1 1000 500 500 6220!':TERMINATION:=MAGES 6789 ` 16200'':PART•TIME'"E'OVERTIME `WAGES 7149 "1000 500 500 :c 6310 F[CAr:TA%ES .:%; I,, 6210.'. :at *6300 PENSION. E' RETIREMENT 6210��', 64107 "' 5188 25'HEALTH;INSURANCEI 00 5300 ' 5300' 6'420 L 1FE'' INSURANCE 538 '' 200 500 500 *64004 INSURANCE :'^ 5726 2700 5800 5800 ts6000,'PERSONAL%!SERV ICES 142899 r 62700 122084.. 624— 121460 '' 6210::-,..•12 � I 4 FUND FY 78 BUDGET>HORKSHEET tNMENT 8U[LDINGS 'ACTUAL ESTIMATE FY 19781,, ADMIN ADMIN COUNCIL VY 1976- FY 1977 DEPT PROP'' ADJ'' PROPOSAL ADJ "!F 1TING ECUIPMENT 435. 200 200 509: - - 3700 700 - - 3000 JURE. EP OFFICE EQUIP [PMENT -- 944 3900 700- - .3200 IT AL,* OUTLAY;944 3900 700- 3200 58569 84521 8310= 76211 '.' 1185 IVERNMEN7 BUILDINGS 58124. IINISTRATION 1158579•_ 1306893 12_36 _.T_ 978 124731 _ ,1361709 171933 , 15,'i - - I _ „ { ENERAL:;,FUND. I I. FY:78 I BUDGET WORKSHEET PLANNING ACTUAL 'i ESTIMATE FY 1978 ADMIN I i ADMIN COUNCIL: BI J.0 FY 1976'1'.FY 1977 DEPT PROP ADJ PROPOSAL ADJ FY'; GENERAL -OFFICE SUPPLIES 1698 .: 1332 20001 _2000 i 450 504 _- .....600. __-.----- -- 600...._.._ — BOOKS : —APE—RS —, MAGAZINES NEWSP i 151 200 200 200 PRINTING SUPPLIES— -- --- 153 150 300 — — — 300 —' -- MINOR OFFICE` EQUIPMENT -- _--• — —''' 0"OFFICE"'SUPPLIES, 2452 2186 3100 3100 _ CHEMICALS: DRUGS E LAB SUPPLIES 80 FUELS''LUBRICANTS FLUIDS E GAS' 525 .: 250 "1000 1000 ;] FOOD:, FOR.,CONSUMPTION 1 MISCELCANEOUS''�• 326 ,:250 650 650.=:d Os':OPERATING.SUPPL[ES' 931.';; 500 1650 x,.1650 1 REPAIR'�E"1MAINTENANCE SUPPLIES BUILDING G CONSTRUCTION SUP 7—• 96 — 100 — 100 --�-- 100 1 :: •, $,VEHICLE E EQUIPMENT"MATERIALS X100 0`�REPAIR E AI TENA CE' UPPLIES 96 — 200 100 100 00,COMMOCITIES, 3479 II _2886 4850 4850 4 77 _j - I, f"w .,..,.. .. L ate. q \ l" JORM MICROLAB TARGET SERIES 1',GENERAL:FUND I° FY 78 BUDGET WORKSHEET PLANNING ACTUAL ESTIMATE FY 1978 ADMIN ADMIN „COUNCIL BUDGET FY' 1976' FY 1977 DEPT' PROP ADJ PROPOSAL 1- ADJ FY`197E 8110 ACCOUNTINGi E FINANCIAL.` CHARGES 1; 120 LEGAL SERVICES �-379'..----- —------- ------- i— ,>:;:-; ri8130.OATA'.PROCESSING-SERVICES 1522' 2000 2000 12000 8140:.ENGINEERING SERVICES 250- 200 .' 200 200,, ,. v+ !;v4 -'' S -- 8LW'HEALTH:CARE, . ERVICES. -- ----- 28 - •-- —'100 250----; "'250 a 250y 8160;iOTHERoPROFESSIONALLrSERVICE$ 4564- 5000 >- 5000 5000° Y o 4f s8100i PROFESSIONAL SERVICES : 6743' 100 :7450 ' 7450' .7450 8210.TELEPHONE G. LINE CHARGES 3421 715 1500. 15001 0 15002. tty'1� 8220r!POSTAGE 41 400 600 600 6001 8230. PUBLICATIONS , 767: 600 1000 1000 1000; <�};8200„COMMUNICATIONS 4229'' 1715 3100 3100, 3100P Yr 8310:.TRAVEL 761 — 1250 800 800 8 Os lr41 8320 -MOVING EXPENSE 289 750 1000 1000— w 451 240, 305 qtr 8340 MEALS:; 67.. 250 150 150 a, 8350 TUITIONS 6. TRAINING 100 : 500. 350 350 ,350f 8360 M 2'L5 X66-300 k; •8300 T RAN S POR A ION 6' EDU _A! I ON 1669 32136 — z V,8430'WU OMPEN 513 WORKMEN T[ N 100 32 32 + --- 1N U ANC 513 0 325 3 t q*8400 Y a I „:4 r" ��1�_G FAI P R AI G11un r..: CV TO: 011l1C GT WlIDVf WGLT. -� .• 7M FSI "PLANNING ACTUAL, ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUC I 1210.0 FY 1976 FY 1977 DEPT PROP ADJ: PROPOSAL ADJ FY '.1 x8610 REP L MAINT TO VEH L MOBILE EO 1151 200 600 600 6 8620 REPAIRS E MAINT TO BUILDINGS 12 630 REPAIRS ;& MAINT TO EQUIPMENT 125 408I�200 200 . –' –2 r _ 8600'.REPAIRS,G MAINTENANCE 1288 608 800 800„-': –.8 740 PRINT ING° -r '3120 1198 2000 760 OTHER .TECHNICAL SERVICES _ 20 __100 100 100 1 ;a ,t.*8700•TECHNICAL SERVICES 3140 1298 2100 2100 21 y ., •,. x.8810 JOHNSON CTY.REGIONAL':PLNG COMM *8800 AID TO AGENCIES 920'224 224 213 930 DUES L NENBERSHIP _.y 135` 200 310 310 3 I -- _—_ ', - 8940. RENTALS 8980 OTHER 4 e1}x.*8900 MISCELLANEOUS363 413 310 310 3. I, J W IIh. **8000:"SERVICES E'LHARGES °17g45r" 7449 16990 1000- :15990, 1591 4 ;a •'ii' 1'GENERAL FUNU FY 76:BUDGET WORKSHEET PLANNING '1210.0 ACTUAL FY 19763 ESTIMATE FY 1978 ADMIN ADMIN COUNCIL= g .' FY 1977DEPT PROP ADJ PROPOSAL ! ADJ FY 100 LANG` 250 ,i *9100 LANG 257777 -- 770 310.YEHICULAR'EQUIPMENT .4 F' 320' OPERATING EQUIPMENT M 9330 FURNITURE 6+OFFICE,:EQUIP 590: 2673 ' _ 425 425 ,�, *9 30 0EQUIPMENT 4v u, ...,. 590_ 2673 -- - -- 425 425 }u *s9000 CAPITAL OUTLAY 840 2673 425425";, h 121 0 . 0. . - PL AN N ING ' 165163. 75708 144349 1624- 142725hh .6210.; 148 _777-77-77-77 !777777 .. - p e 3� _ .. .. in 1 I I ENE AL r UND • fY!78 i BU6GE7—N6RK$HEET .ENGINEERING ACTUAL (ESTIMATE FY 1978 ADMIN ADMIN COUNCIL '- E FY `1976 FY:1977"' DEPT PROP. ADJ PROPOSAL ''ADJ F1 PERMANENT FULL TIME PERSONNEL 114403 151034 160024 828- 159196 ENT PART TIME PERSONNEL 813 7PERMA --- — TEMPORARY :EMPLOYEES, 12467 12500 'y-- .-_ :- 12500 ] 122540 ' 163501 172524 828— 171696 li 0 SALARIES E.WAGES OVERT [ME 50 507 6500. 6500L:. -.TERMINATION-WAGES 6629 ! O.P•ARTs:TIME E.OYERTIME WAGES 11684 6507 6500 6500 F C A TAXES ";. 1000 , sl O:PPENSION &;RETIREMENT 1000 .'' :• ':-1 :HEALTH:INSURANCE. 5432 102221 :8870 8870 LIFEANSURANCE 223 628 488 488 D':INSURA NCE 5655 10850 9358 9358 r. �%�-18 8 i4. el evlcr�. I :tib I r 1 I I q 1:GENERAL'-FUND ENGINEERING 1220.0 FY ACTUAL FY 1976 78 BUDGET ESTIMATE FY 1977 WORKSHEET: FY 1978 DEPT 'PROP I1 ADMIN ACJ " ADMIN PROPOSAL '"ADJ 1 .. COUNCIL BUDGET FY 1978 110 GENERAL OFFICE SUPPLIES 1197 1900 -1900 1900 1400 7120L BOOKS`, MAGAZINES, NENSPAPERS 170 575 575 '- -- -575 -' - 575, 7130''PRINTING SUPPLIES .1416 2100 2100::' 2100 2100 7140 MINOVOFFICE:EQUIPMENT 6 325 325 325 *7100�OFFICE SUPPLIES i. - 2789 4900 4900 4900 „+.4900 7220 CHEMICALS',DRUGS`E'LAB>SUPPLIES 75 7230+CLOTHINGiPURCHASE 120 120 J 720 120< 7240FUELS: LUBRICANTS FLUIDS E_GAS 1183 2350 2350 2350 2350"1. 7280:MISCELLANEOUS 249 1314 1300 !.-i 13001300.c t7200;OPERATING`SUPPLIES''= 1507 3784 3770 1-,3770 37701 7310:1=BUILDING Ss CONSTRUCT ION SUP 47. /320=VEHICLEl" 'E"''EQUIPMENT'MATERIALS 22'^ 100 100 100r 7350a:SURFACING'14ATERIALS" 4 nc d. •n!z: in k 300•' EPA( -G- AINT ENAN E"SUPPLIES 3 100 100 :::-10 0+, Ps7000'COMMODITIES: 4369 8684 8770 8770 _' 8770: day L� I y�' E O.-.COMMUN FT —RAV E I MOVING REGISTR MEALS;::, ol JN C FY 78 BUDGET WORKSHEET r RING ' �ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL E 'iFY 1976 FY 1977 DEPT PROP: ADJc PROPOSAL ADJ FY ERV ICES 2, 5350 IING,SERVICES 2500.— 2500 : ARE SERVICES 27 25 :60---60 IOFESSIONAL`SERVICES 3258:1 3819 5375 '.2560 SIONAL'SERVICES 4E LINE CHARGES , 2C09 <2280 2180 2180 6 150 150 150 rIoNs. 1 942 657 650 650 [CATIONS 29571 3087 2980 2980, ;XPENSE, 1504: 1334, 1970' 1970 EXPENSE 829 707--1300 kT ION S 1317 54 ;-.f TRAINING, 5 CHARGES 344; l000. 1000 FffATIOR & EDUCATION, —;—,--,--3463:: —f63-4-- -7 4287 MY 1�eGENERAL!FUNO FY 7H BUDGET WORKSHEET ENGINEERING ., ACTUAL ;ESTIMATE FY1978 ADMIN ADMIN COUNCIL Bl "1220.0 FY 1976 FY 1977 DEPT PROPADJ PROPDSAL ADJ FY 8610 REP EIMAINT TO VEH L MOBILE EQ 1534': 2000 2000 2000 2 8630 REPAIRS G,MAINT TO'EQUIPMENT 536 870 770 770 X8600 REPAIRS E MAINTENANCE 2070 ', 2870 2770 2770 2 8730 EQUIPMENTSERVICEI 12 8740:4 PRINTING:. ; 1221 ., —.612 640 640 } 8760 OTHER: T ECHN ICALSERVICES ;' 6C 2000 2000 2 s8700,,TECHNICAL SERVICES 1281 624 2640 2640 "2 8920,: REFUNDS , 893011)UESYE'MEMBERSHIP 205- 350 300 300- 8980 OTHER: 1. 750 •8900,:MISCELLANEOUS 206> 1100 300 300: . •*8000,,SERVICES E",CHARGES — 15406 .._ 17110 16945 16945 16 4IiS;Y i, i Ix'* _ ._ .. .. 9 i, . ,'�,-n" ,%' +,.. .. -ii �.,' _ „:, hY .��,•„�. ..dN�(1 1'GENERAL'FUNp FY 78 BUDGET WORKSHEET ENGINEERING ACTUAL I' ESTIMATE FY 197B ADMIN ADMIN COUNCIL .'I BUDGET 1220.0 FY 1976 FY 1977 DEPT PROP ADJ'' PROPOSAL ADJ FY 1978 9210 BUILDINGS 400 400 X9200-STRUGTURESIIMPROVEMENTS E BUIL 9310:'VEHICULARIEQUIPMENT'- 200 7200 9320.OPERATING EQUIPMENT` _ 2190 6900 6900 2500-: 4400; Al 9330=FURNITUREIE.OFFICErEQUIP 65b 1350 350. 350 350; .'N c' •9300t,EQUIPMENT 656 10740 7250 7250 2500-: 4750:? ss9000<CAP ITAL:OUTLAY ..i !" 656': 11140 72507250 2500- 0 =4750° *1220.0 ENGINEERING 160310 217792 - 221347 828- 220519 7505 %- 228024': I ;r ac Li51:�pu' 7110"''GENERAL'.OFFICE SUPPLIES 7140^MINOR,OFFICE'EOUIPMENT--- „ I 117100, OFFICE:SUPPLIES I ,311: GENERAL, FUND: FY 78 BUDGET WORKSHEET 80[MISCELLANEOUS COMMUNITY BLOCK GRANT ADM ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGE,I 1230.0 FY 1976. FY 1977 DEPT PROP AOJ ! PROPOSAL' ADJ FY.1., 7110"''GENERAL'.OFFICE SUPPLIES 7140^MINOR,OFFICE'EOUIPMENT--- „ I 117100, OFFICE:SUPPLIES I 80[MISCELLANEOUS 200sOPERATING'SUPPLIES': I. 7000` COMMODITIES -- _-- .?a;, sl: I I lai: cl .m;jnm : I ai4. yp:iiy I . rr I �FY 76 BUDGET ,WORK fT ET BLOCK GRANT ADM ACTUALESTIMATE FY 1978 ADMIN ADMIN COUNCII FY 1976' FY 1977 DEPT PROP;' AGJ-' PROPOSAL ``ADJ BUD FY -1 8630'REPAIRS G`MAINT TO EQUIPMENT •8600<`REPAIRS E:MAINTENANCE n . m GENERAL'';FUN0 FY 76 BUDGET WORKSHEET-', COMMUNITY.BLOCK GRANT AOM ACTUAL ESTIMATE FY 1978, ADMIN ADMIN COUNCIL BUDGE1 1230.0 FY.1976 FY! 1977'- DEPTPROP ADJ < ' PROPOSAL ADJ FY''1978 330 FURNITURE'& OFFICE EQUIP j 300-- EQUIPMENT — ss9000:`CAPITAL" OUTLAY •1230:0..00RMUNITY.BLOCK•GRANT-ADM - — ^- — I'es? t 'L t;f , vh .: � ;ENERAL;,'FUND FY;76 BUDGET WORKSHEET 1039 5685 I i i Il COMM BLCK GRANT ADM:,C OPER ACTUAL -ESTIMATE FY 1978: ADMIN ADMIN COUNCIL $UDGET 11.0'GADMINISTRATION '' FY 1976 FY1977' DEPT PROPfADJ' PROPOSAL- ADJ FY'•1978 PERMANENT -'FULL TIME, PERSONNEL 7893 54464 94000 94000 ;41702—', 5P298'. )':TEMPORARY' EMPLOYEES-, f 10000 10000._ 10000 1000 . -, `- __ 6'77-5 7 105600 ^— :SERVICES - -I 100• PERSONAL ', )0 SALARIES E WAGES 7893 64464-- 104000 104000 41702—I, 62299' ).OVERTIME-- 500 50 :500 i S00 100 6 00 — —__—... _. _. — -- —_ -- T� )O,PART-;TIRE &:OVERTIME-.W'AGES -- ---- 500 - 500 -- ---- 500. r100 .I 600; --- - - -- I )I FICks,TAXES -- - — h-IPERS'.:,TAXES '' 45749,- 45 4r� r, — )0'V PENSION- L=RETIREMENT;: I � );HEALTH.. INSURANCE 477 2645 1039 1039 5685 I i i Il 1' LIFE ..INSURANCE, 10 61 61. 173..,;, s: 10 INSURANCE 487 -,2793 1100 1100 5858 i,• -- f -, `- __ 6'77-5 7 105600 ^— :SERVICES - -I 100• PERSONAL ', _—_-- 8380---- --- v 105600 .27456—.t f I r, — I .. _ I , !I, .' 'fit` ., :•:'i I' Y � ,y f i i Il i 1 41 T GENERAL;'FUND ::COMM BLCK GRANT ADM 6 OPER 1231.0'ADMTNISTRATION I'' FYr78 ACTUAL FY 1976'1" BUDGET, ESTIMATE FY 1977 WORKSHEET FY 1978 DEPT:PROP ADMIN ADJ'""PROPOSAL ADMINI -'ADJ COUNCIL BUDGET FY1978 110"GENERAL,OFFICE.SUPPLIES 6 2500 2600 2600 400-,, 22001 120 BOOK&:MAGAZINES NEWSPAPERS 53 400 400 400 400;: 140 MINOR'-OFFICEIEpUIPMENT 24": 1000 %1000 1000 250-r.,, 750:: 7100 OFFICE SUPPLIES 83:� 5V6-6--4 0 0 0 4000 650-' 3350, 240:FUELS ;:LUBRI ULANJ S. PL U 10 S &,GAS 1800 i 1800 1800-,' 270:1`000•FOR:CONSUMPTION 5'; 200 200 200: 280::MISCELLANEOUS LO:: 200 ! 7200;OPERATING?;SUPPLIES, 15'., 1700 2000 2000 2000. 310FBUILDING & CONSTRUCTION SUP 11 a" ,I 32OF VENICE &. EQUIPMENT; A E S loo 100;:0': 100r 00R 11 100 100IOU •7000,COHMODITIES 109 5600 6100 6100 650-''':.I'•r:: 5450A , L. f i 1 41 GENERAL."FUND t: COMM BLCK GRANT ADM 'L OPER 23L:0`'ADMINISTRATION FY":78 BUDGET HOkKSHEET ACTUAL ESTIMATE FY 1978 ADMIN: FY 1976FY 1977 ,''_DEPT PROP ADJ ADMIN PROPOSAL COUNCIL, BUDGET ADJ FY:1978. 10`>ACCOUNTING,& FINANCIAL CHARGES2500 --- 2500 i 2500 i2500.',i 20 LEGALSERVICES15_ 2500 i 30003000- 3000ai 50-kHEALTH CARE SERVICES -_- 27 120 200 200 --110- 60 OTHER' PROFESSIONAL'.5ERVICES 1 56 5 5----x:7300 7300 400-', '6900%, 100''PROFESSIONAL' SERVICES 4Z '+ ': 20775 13000 i_._ 13000 510- 12490:4I lO,TELEPHONE E LINE CHARGES 534 9- 1100 __..__ 1 100 11UD.e 20': P0STAGE34 : 250 400 400 400 304UBLICATIONS 5_79_, 2500 2500 2500 J, 2500;; 200iCOMMUNICATIONS 1147 3650 4000 4000 400WzI 100TRAVEL'•EXPENSE 1188 3350 3150 -, 3150 3150-'? 30'REGISTRATIONS" 121 650 650 - 650 "`650''N 40'.MEALS:,'. -12 60'MILEAGE'.'LHARGES 200 200 2007 300,TRANSPOKYATION E EDUCATION" 1321 4000 '4000 4000 '40002 30i,NORKMENS';COMPENSATION 5 45 60 60 60; 400,;'*INSURANCE 5 45 60' 60 10'REP L- MAINT'TO•VEH & MOBILE EO 200 200 200 "200r 20 REPAIRS L IiM TO BUILDINGS 100 100 — .100 -` 100"; MC Mll, 1,,,GENERAL'%FUND FY'78 BUDGET WORKSHEETc u COMM' BL CK GRANT AOM L OPER ACTUAL 'ESTIMATE FY. 1978 ADMIN ADMIN COUNCIL < BUDGE; 1231.Oil ADM INISTRATION FY 1976i FY 1977 DEPTIPROP ADJ' PROPOSAL ADJ FY 1971 8630.REPAIRS E MAINT TO EQUIPMENT 200 200 200 1.,200 , 500 00 500 *8600 REPAIRS 6.MALNTENANCE 50a-----5- 8710''FORESTRY 6600 6600 6600- ; 8740 -PRINT. ING „ ,,: 516 ',: 6000 6600 ..._..6600 8760, OTHER=.TECHNi AL, ERVILE 4 100 400 00 ;:; 400. *8700:TECHNI ALL SERVICES 520 : - 6100 1 7000 7000 ,. 7000 8930 DUES &''MEMBERSHIPAxt; 0 50 50 a'"•..! 6940 -:REN l 4000 2900 1 0-;+e :..:'2 &89W.MISCELLANEOUS r 4050 2950 ''' 29507.777- ;:: 10OZ:rZiift28501 "8000 -'-SERV S St CHARGES 3035:-. 39120 31510 31510 ,.,'6107,-', •;i':30 00 i t aii%iti; f rolit cF; :,a • : e:: : <.. >, 3.c ," , ;:. i, '81iNiky — •'r f, ,. AL'. UN FY 78 BGOGET HQRI(SfiEEt-- : r ,GEN COMM''BLCK GRANT ADM ,IC OPER ACTUAL: ESTIMATE FY 1978 ADMIN ACMIN COUNCIL( BUDGET 1231.0 AOHINISTRATION ,` FY 1976. 'FY 1977 .DEPT PROP ADJ 'PROPOSAL "AD J FY,:1971 310'VEHICULAR EQUIPMENT`- 15000 WV. 330;4URNI U� RE E'.OFFICE EQUIP 419 4000 5840 5840 2140- 3700; 9300,EQUI PM ENT - -- -419 %1_ 19000 5840 21,47 3700` 0900VCAPITAL OUTLAY 419, 19000 5840 5840 2140-, 3700. 1231.O.AD�NISTRATION 111943 131-477- 149050 149050 308S7r. 118194 1 ui I i 2- WV. f ). PART,,JIME. &,OVERTIM&;WAGES GENERAL: FUND 500 FY 78 BUDGET WORKSHEET COMM BLCK,GRANT ADM L OPER'' ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL B 32.0 HOUSING CODEENFORCEMENT Fr 1976''. FY 1977 DEPT PROP ADJ' PROPOSAL "ADJ FY 75 5, 84- _1012 0 PERMANENT FULL TIME PERSONNEL " 14435. 319]4 15000 15000 1 234 O PERMANENT 'PART-TIME PERSONNEL 417 > 15000 150, 31914 215000 15000 '1 OO SALARIES &'MAGES 14852 0`OVERiIME 500 ). PART,,JIME. &,OVERTIM&;WAGES 500 HEALTH ,INSURANCE --^ _ 937 2150--- ', :+•+ 'L IFE;:INSURANCE " .. 75 5, 84- _1012 1012 234 )0` PERSONALSERV ICES > 15864 34648 15000 15000 150, ENERAL,'FUND - FY 78 BUDGET WORKSHEET COMM;'BLCK GRANT ADM L, OPER ACTUAL ESTIMATE FY -'1978 ADMIN ADMIN COUNCIL HOI 2:0HOUSING'CODE'ENFORCEMENT FY 1976 FY 1977 DEPT :PROP ADJ- PROPOSAL1 -'ADJ IFY rGENERALOFFICE SUPPLIES 101 400 40 _ 100 -- 00 -'MINOR` BOOKS MAGAZINES NEWSPAPERS'- 'MINOR OFF ICE IEQUIPMENT - 21 400 O.,OFFICE.SUPPLIES CHEMICALSiGRUGS E'LAB`SUPPLIES 34 FUELS LUBRICANTS FLUIDS'E GAS BBO MISCELLANEOUS' 2: 200 O:OPERATING`SUPPLIES' 36, 50 - 00. VEHICLE L EQUIPMENT'MATERIALS ;ENERALt,FUNO iP COMM,BLCK'GRANT ADM "E OPER 32.0,HOUSINGiCOOE ENFORCEMENT FY ACTUAL FY 1976 78 BUDGET ESTIMATE FY 1977 NO KSH T : FY 1978 ADMIN' DEPT PROPADJ ADMIN COUNCIL BUDGET PROPOSAL ADJ FY 1978 ] LEGAG'`SERVICE$ 895 HEALTH CARE SERVICES 40' A IL)D-;PROFMION&iSERVIGES _—' 40 Ti 895--- — -- &< I, — );,TELEPHONE E' LINE CHARGES -' 217 125U )'PUBLICATIONS;; 759;: : )O:. COMMUN ICAT IONS 971: 1250 3,TRAVEL.IEXPENS E 37 300 ,.,..;. RATIONS 5 I MILEAGE: CHARGES .P 15 EDUCATION37 555 i Y MORKMENS COMPENSATION2 zbu )OcaINSURANCE. .;, 2 2nci :•, 27 )f0 r., s -L. Y OTHER -T ECHN I V ICES bu )OsJEC— HN�ERVICES l00 SERVICES E CHARGES 1077' X400 FF {v' 1 GENERAL 'FUND FY 78 BUDGET WORKSHEET a COMM'BLLK GRANT 40916 OPER ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET ,111232.0• HOUSING CODE ENFORCEMENT FY 1976 ! FY 197.1. DEPT PROP ADJ PROPOSAL -`ADJ FY JOB J>'F 320/OPERATING EQUIPMENT 377 4 � { 330 FURNITURE.& OFFICE EQUIP 5.0.6 450 urs, 300 EQUIPMENT 883 45 � s0 9000 CAPITAL OUTLAY _ 883 45 , 11232.0'HOUSING`CODE:ENFORGEMENT I,00,• ? 18022 094 15000 —150D0 ^15000.`t, H Y � 11I o I 1 � _ r f ,.. I ' I •' I v'ii`i . 77777777 b� 11 U1 •I T I A X1'1+. I �i 3o}}U��i 'Pt' �o ai t• GENERAL -FUND FY 78 BUDGET WORKSHEET COMM BLCK GRANT ADM' L OPERI ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUD --1234.0 COMPREHENSIVE PLANNING ''. FY 1976:' FY 1977 "DEPT PROP I ADJ' PROPOSAL:' ADJ FY'i;l 61101PERMANENTzFULL TIME PERSONNEL 47656 65472 74600 74800 746 6120,.PERMANENT PART-TIME PERSONNEL 4584'` - 5716 7-812. 7812 78 Bob0 - - 4000 - - - 4000 6130,1 TEMPORARYEMPLOYEES--- 40 s6100 -SALARIES L WAGES 52240---791RA 86612 86612 - -.866 6210,!OVERTIME 600 600 600 6 6220JERMINATION:WAGES 2000 600: 600 b ------ - *6200'PART !TIME L OVERTIME WAGES' 2600 1200 1200 T12 6310+FICA TAXES 15246 :: 52 632011PERS TAXES . r r> 4259.:: 42 s63'0PENSION C RETIREMENT 9505.- 95 410'HEALTH INSURANCE 2451 4298 4648:' 4648 580 52 6420 LIFE':INSURANCE 117 288 352 352 85-; 2 *6400.r' INSURANCE 2568 4586 5000 5000 495; • i ;Y 54 i,J st6000••PERSONAL+:SERVICES 54808 92812 92812 - 10000,._,, "1028 i ai t• 1,: GENERAL. FUND FY 78- BUDGET.NORKSHEET ', g COMM BLCK GRANT AOM E OPER ACTUALI ESTIMATE FY 1974 ADMIN ACM [N COUNCIL BUDGET X42,34.0"COMPREHENSIVE-:PLANNING '- FY 1976 FY 1977- DEPT PROP!! "AOJ! PROPOSAL ! AOJ FY':197E 7110 GENERAL'OFFICE SUPPLIES 555: 4000 2900 2900 2900; — 200 '----- i, 1'11W -- -- ------ T12 0 BOOKS,MAGAZINES NEWSPAPERS - - 541- 150 - -- -:150 142 200 150 —'---. 1501 150 7130 PRINT[NG''SUPPLIES - 7140..:MINOR'OFFICE' EQUIPMENT 82,; 600 200 200 _..._: _ .:1200' 5000 .3400-`3400 3400: s7100':OFF ICE ^SUPPLIES 833 ' 7220;:CHEMICALS.DRUGS &:LAB SUPPLIES rT 7 7240PFUELS- LUBRICANTS .FLUIOS'6'GAS 500 500 "'i 500 500` 7280,, MISCELLANEOUS 1! 200 150 -' 1150 ;g'150;I •7200' OPERATING, -SUPPLIES;' 8' 700 650 650 ♦:650, +07800!'COMNOOITIE S 841:, 5700 4050 4050 4050 of n. I i�'�:jl 11 z„i;',i'' 1"GENERAL FUND COMM BLCK,GRANI ADM G OPER 11234.0 COMPREHENSIVE PLANNING FY: ACTUAL 'ESTIMATE FY 1976''FY'1977 78 BUDGET WORKSHEET FY 1978 DEPT PROP ADMIN ADJ''• ADMIN PROPOSAL COUNCIL' BUDGET ''ADJ. W1978 120 LEGALiSERV ICES 1000 L000 1000 1000`? 150 HEALTH CAREISERVICES 135 120 60 - 60 60 _ 160..OTHER:LPROFESSIONAL:SERVICES 900 - 20000 ! 8100": ESS IONAI'tSERVICES 1035 21120 1060 1060 :• 10601060aPROF I 8210..TELEPHONE'=&I LINE': CHARGES >' -274 956 1065 " 1065 1065' 8220,POSTAGE 300 500 I`- 500 500+' 8230A PUBLICATIONS' 51 a1200 5001 500 c 1 500a *8200;:COMMUNICATIONS 325 2456 2065 20656,2065? 83101TRAVEL: EXPENSE 605' 1000 900' 900 900" 833WREGISTRATION S 200 200: _ 200:s 200' 8360 MILEAGE'CHARGES "' 33 100 165 165 165•, _ 18300"TRANSPORTATION G EDUCATION 638' ^1300 1265 1265 1265' 843OWORKMENS COMPENSATION 21r 72 100 100 100 •8400:INSURANCE 21 72 iloo 100 100+ 3630 REPAIRS, MAINTr TO. EQUIPMENT "' 52 200. 200. 200' 20Gy. 18600 REPAIRS G MAINTENANCE 52 200 200 200 200• 1740 PRINTING 799 11100 8835 8835 8835c 3760 OT HER, JECHNICAL SERVICES 9'': ;: r,•„ 18700 TECHNICAL SERVICES, 808 11100 8835 8035 18835, ..GENERAL FUND I FY' 78 BUDGET __._ hORKSHEET COMM BLCK..GRANT ADM E OPER ACTUAL IIESTIMATE: FY 1978 ADMIN ADMIN COUNCIL BUD 234:0COMPREHENSIVE PLANNING :FY 1976! FY 1977" DEPT PROP ACJ (PROPOSAL ADJ iFY(_,11 10�'J6HNSON CTY REGIONAL PLN'G COMM - -- - 9513 9513 T 95 800 AID TO rAGENCIES 31281 9513 - 9513 ,95 30DUES G MEMBERSHIP 100.- - 100 _ .'...._-_'' _100_- 900;MISCELL'ANEOUS 100 100:. 100, L -41.1 . � :'._.. • � • -- B000"SERVIC'ES &'CHARGES' 2879; 36348 23138 23138 231 I 1 y t l li I t 1, j t J f' Y 1 } 31I. i. GENERAL•:: FUND FY 78 BUDGET WORKSHEET COMM :,BLCK GRANT ADM 6 OPER ACTUAL ;ESTIMATE FY 1978 ADMIN ADMIN COUNCIL, BUDGET 1234'VCOMPREHENSIVE'PLANNING FY 1976 FY 1977 DEPT PROP AOJ' '': PROPOSAL.''ADJ FY`.1978 9330.FURNITURE G'OF.FICE EQUIP 2191 3500 c •9300 EQUIPMENT 2191 7 -- -3500 s;9000-'CAPITAL'OUTLAY' 2191 j 3500 I #1234.O'COMPREHENSIVE:PLANNING: 60719' 131922 120000 120000 10000 '. '1300005 w. C: a: r •.:;. .; ..' i. 77, .,.: g. r. : I v I I •T•Bp3Nr i ENEKAL;'FUND FY 78 BUDGET WORKSHEET COMMUNITY DEVELOPMENT ACTUAL ESTIMATE FY 197814 ADMIN 1ADMIN COUNCIL, BU 0.'0'!CODE' ENFORCEMENT - FY 1976 FY 1977 'DEPT PROP, ADJ "PROPOSAL "'ADJ FY": PERMANENT FULL TIME'PERSONNEL 41627'- '58774 98712 ':' 98712 98 TEMPORARY EMPLOYEES' 975 975 ---- - - -_ O'SALARIES S`WAGES 41627 58774 99687 - 99687 99 777777i r; OVERTIME 14". - - TERM INATIOW WAGES . 1024;: D PART TIME C;OVERTIME WAGES r 1038.,,,_ ... _ - ---- - - - - -- - FICA',TAXES --- `"'14949'° ,,.14 IPERS;.TAXES 13679.': 13 D PENSION L RETIREMENT 28628'^° `28 HEALTH INSURANCE 1808 i 2645 5645 5645 = +:5 LIFE,INSURANCE 1 206..:. ..248--- ..' .294'._:..__ _. --`,_294 ..-.. _ D,INSURANCE^' -.__:t. 2014---- '2893-----59395939 ..i: 5' Y FO, 'PERSONAL SERVICES-' 44679 61667 105626 105626 28628' 134, ,i, �6 11 � d� rr I I f 'GENERAL 'FUND FY 78 BUDGET WORKSHEET I COMMUNITY'DEVELOPMENT ACTUAL ES7INATE FY: 1978 ADMIN ADMIN COUNCIL: BU 1240.0,CODE ENFORCEMENT FY: 1976 FY 1977 DEPT PROP'' Aw PROPOSAL '' ADJ:FY:' '110. GENERAL OFFICESUPPLIES 1551 300 315 315 175 T. 175 175 '120 BOOKS:MAGAZINES'NEWSPAPERS: 79 400 — 420 -- — — --- — 420 '130 PRINTING (SUPPLIES — .... 1140 MINOR'OFFICE' EOUIPMENT 6 °,_------ 100 105 105 ..., I -r ;7100�,OFFICE_SUPPL'IES — -' 240 975 — 1015 --- — J —.1015 '230;CLOTHING PURCHASE 60 '240 FUELS=LUBRICANTSrFLUIDS;L<GAS 773.' 1010 1060 1060 '280!.MISCELLANEOUS 541 1100 1200 200 1200— ,7200-I '72005 OPERATING`SUPPLIES` 827''' 2170 2260 z2260 =.„'e2 d� rr I I f 1v: wit �.YVr I ,a I I I tY I I f wit I ;ENERAL,,FUND — _-FY;76 BUDGET-Wdf SHEET COMMUNITY DEVELOPMENT ACTUAL (ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUC �0.0''CODE,ENFORGEMENT FY 1976 FY 1977 DEPT- PROP ADJ PROPOSAL ;'ADJ FY'.1 HEALTH CARE SERVICES 27 25 30 30 i:OTHER PROFESSIONAL -SERVICES 22 io:PROFESSIONAL"SERVICES- 49 25 30 30'' -' ELEPHONE G LINE:CHARGES1482 — --- --- 2280 2280 2280 _ 22 loot %.POSTAGE 3 100 100 1 'PUBLICATIONS 433 100 105 105 ' l „ Oi.COMMUN ICATIO NS 1918 2480 2485 2485 24 9 TRAVEL:EXPENSE 2 791 1792 : 1792 1.7 ;MOVING-: EXPENSE 26 r REGISTRATIONS - 230 200---31b 510 75 .; .-MEALS 43 2 2 O.:TRANSPORTATION-6"EUUCATiON " 724 1016 2327- __: _...__--___ _.2327 23 ;p HORKMENS COMPENSATION 939: 516 703 703 , 7 T 0sIINSURANCE939`' 516 703 703 '7 .REP Er'MAINT'.TO'VEH"G'MOBILE'EO 684 1500 " 1500 �'� '1500 15 -120 ---1 �- 127 EP E-HAZNfi 1'0-€QU ITREN f—• 1150; 1620'-- 1620 - 1 2 - " 7--7 O�REPAIRS G'MAINTENANCE 834 l Yi PRINTING 528 290 305 305 3 — - In d 1''GENERAL: FUND FY 78 BUDGET: WORKSHEET 'ESTIMATE COMMUNITY DEVELOPMENT ACTUAL FY 1978 ADMIN ADMIN COUNCIL' ?-BUDGE I 1240.0 CODEi.ENFORGEMENT FY 1976 FY1977 DEPT PROP ADJ :' PROPOSAL 'ADJ FY -197E 8760 OTHER TECHNICAL SERVICES -12500 500- 12000 12000` 1 12805 500- -12305 12305 *8700 TECHNICAL SERVICES 528" 290 3920',REFUNDS 78 3930 -DUES --&-r MEMBERSHIP — 162" 240 ---- -- 345-345- 345 — 3980 ;OTHER'. ; 23 d. *8900 MISCELLANEOUS 263 240345 345 _ 345; ------- .s4 .. **8000:SERVICES:E: CHARGES 5255 6187. 20315 -500- 19815 " °'19815, tt: rtt '+1 .I, x :y IN, fx .,". 41.tta 1 .. a r - I r -. — ...... —. i ..! r I.a `•Y'M� 1 GENERAL,FUND FY 76 BUDGET WORKSHEET r COMMUNITY CEVELUPMENT ACTUAL ESTIMATE FY 1978 ADMIN AOM IN COUNCIL I )'1240.0 CODE ENFORCEMENT. FY 1576 FY 1977 DEPT PROP 1- ADJ'' PROPOSAL ADJ F' .77 310�'VEHICULAR�E6UIPMENT: 7200 4100 '4100 320OPERATING; EQUIPMENT 500 500— 9300 EQUIPMENT 7200 ..4600 •500- _ 4100 "r **9000.CAPITAL OUTLAY 7200 4600 50Q— 4100 r--- r* .. _ ..-_ , .. . _. — — — } _ ' k1240.0:CODE ENFORCEMrENT's ^51114 1 78199 133816 1000- .132816 28628::', 11 COMMUNITY, DEVELOPMENT _ ;467271__ - 676046 -:; 783562__ _ - -- 3452_ -- _780110 - _ 21487 s: 81 i11 5{ r �fi I 4 r. 7 i flf tip r - ii 77777777-777777 ! 777 x'J4! 4\ I �I, 1 I i41 Imr y riffs w• I 6310 FICA±:TAXES •:::.. 7 41-L :,:,;:7. 48i GENERAL,;,FUNO -, -FY 78 BUDGET WORKSHEET *63004 PENSION'B:RETIREMENT POLICE ;PROTECTION, ACTUAL. ESTIMATE FY 1978 ADMIN ADMIN COUNCIL i ``1310.0 FY 1976 FY 1977 DEPT PROP ADJ- PROPOSAL AOJ F 6410 :HEALTH,INSURANCEi 29256; 49303 47578 6110 PERMANENT FULL TIME PERSONNEL 647607 770495 822231 636— 821595 8 6*20 LIFE INSURANCE, 1189 3068 2487 -2487 2487' 10591 *6400z,INSURANCE 6120•PERMANENT':PART-TIME PERSONNEL 31001: 50065 50065 500659 22680 28280.x`, 28280; 6130 TEMPORARY ,EMPLOYEES ` **6000,PERSONALiSERVI 9702891137 932576 6 9269 ;,,.,:93 803766 ' 850511 8 *6100:.SALARIES E WAGES 678608'- 7 636— 841E75 - - - --------- --- -- - .r., �. i, -- - 6210:�OVERTIME 24463.: 35000 32000 5000— 27000 6220:TERMINATION'WAGES ----16186,. -------=-- _ _;T *6200'PART.3TIME G OVERTIME WAGES 40649``- 35000 32000 5000— 27000 : 6310 FICA±:TAXES •:::.. 7 41-L :,:,;:7. 48i *63004 PENSION'B:RETIREMENT 7748%:'' 7T48a 6410 :HEALTH,INSURANCEi 29256; 49303 47578 47578 6*20 LIFE INSURANCE, 1189 3068 2487 -2487 2487' *6400z,INSURANCE 30445' 52371 50065 50065 500659 **6000,PERSONALiSERVI 9702891137 932576 6 9269 ;,,.,:93 ,n t : ' ' iiitiltf - 1•, GENERAL ;FUND FY 78 BUDGET WORKSHEET ;'POLICE PRO FECTION ACTUAL ESTIMATE FY, 1978 ADMIN ADMIN COUNCIL BU '1 1310. 0 FY 1976 FY 1977 DEPT PROP. ADJ - PROPOSAL ADJ FY '- L C,GENERAL OFFICE SUPPLIES 1025 1151 1200 1200 1 r{.7120 BOOKS MAGAZINES NEWSPAPERS 267 168 — 1 200 200 i.t30`PRINTIN9 SUPPLIES —1 --- - P0. 50 100 - - - 00- 140 MINOR OFFICE E UIPMENT 74 50 75 • 75 m , OFFICE�SUPPLIES' 11386 L419 1575 1575._' 1 1W710W I I AGRICULTURAL MATERIAL 100_ _ 100 _ rW 4Fr {". _., 220:CHEM ICALS..DRUGS E LAB SUPPLIES 1614 . 1 1024 1100 1100 1 u 7230 CLOTHING PURCHASE 11175' 10887 12000 12000 12 %!,7240-,'FUELS"'.LUBRICANT5 FLUIDS 6'GAS 29542' 24350 26250 26250 X26 + 7250'SANITATION-G-[ND SUPPLIES 290 293 300 300 �i� 260 ANIMAL'�SUPPlIES. rs 270 FOOD' FOR CONSUMPTION 77 __ 96 _.. 100 __-__ _ _,__,__,._ -. ._L00 is �y 7280 MISCELLANEOU S 7987 __ 4825- - —6000 '_ 6000 — `6 410 �f 7200 OPERATING SUPPLIES 50685 41575 45850 45850 _ 45 310 BUILDING .,& CONSTRUCTION SUP 287 424 600 100- 500 �T320VEHICLE f' EQUIPMENT' MATERIALS 2691 _ 338 400 — - - J I 7340 - ,r4b zi L �T370 OTHER'- _- 50 50 i50 F, 730 O'REPAIR G MAINTENANCE SUPPLIES 2978 . f112 ------ . 0 105 100 950 I , I n, COMMODITIES 55049 43806 48475 lOD 48375 4f i ,o#700J a.' s f:;4 440 OTHER 138 8400 INSURANCE 637 465 i 4919 4800—i 119;, a RAL'! FUND - FY:76 BUDGET WORKSHEET- 484 500-' ACE PROTECTION ACTUAL ', ESTIMATE FYA9781 ADMIN ADMIN COUNCILBUI FY 1976' FY 1977 DEPT PROP ADJ'' PROPOSAL =''ADJ FY` 13425 13, GAL'SERVICES 310 TRAVEL`EXPENSE 1674 2000 2250: TA PROCESSING' SERVICES 2i 5500 5500 5500 5! 330°REGISTRATIONS 840' 1 250 1500 300—. '' 1200 2 1284 2000 2000 -21 WTH CARE SERVICES 1432, 340 MEALS'.'.- 221 "900 500: 500 HER•PROFESSIONAL:SERVICES 404- 100 100 LOO 350 TUITIONS &'TRAINING' 60° 1200 1700 1700' V ROFESSIONAL"'SERVICES 1836 ., 6884 7600. 7600 71 LEPHONE L,LINEICHARGES J 14870' 11544 12750 12750 12' STAGE 76 158 175' 175 ' 6' 440 OTHER 138 8400 INSURANCE 637 465 i 4919 4800—i 119;, a 230'PUBLICATIONS, 1794''- 484 500-' 500. a° 8200^COMMUNICATIONS 16740" 12186 13425 13425 13, 310 TRAVEL`EXPENSE 1674 2000 2250: 2250' 2i 330°REGISTRATIONS 840' 1 250 1500 300—. '' 1200 340 MEALS'.'.- 221 "900 500: 500 350 TUITIONS &'TRAINING' 60° 1200 1700 1700' V 360'MILEAGE CHARGES 68' 295 500. 500• ! 370'°REIMBURSABLE"TRAVEL' 600 600 600, m< l 8300 TRANSPORTATION G EDUCATION 2863' 6245 "7050 —300— 6750 6' 410 COMPREHENSIVE LIABILITY- 4800 4800— 430'NORKHENS'=COMPENSATION 499 465 119, e119 440 OTHER 138 8400 INSURANCE 637 465 i 4919 4800—i 119;, a ENERAL':FUND FY '78 BUDGET -'WORKSHEET POLICE, PROTECTION ACTUAL'' E511MATE FY 1978 ADMIN ADMIN COUNCIL.: BU 0.0 FY'1976 FY 1977 DEPT PROP ACJ" PROPOSAL 'ADJ FYi GAS &`ELECTRIC ,r 750 750 -- NATER AND S EMER• D,PUBL`IC"UTILITY SERVICES 750 750 i.REP.S"MAINT'TO VEH L MOBILE EQ 19154', 25644 26000 5000— 21000 21 ^REPAIRS L`MAINT TO: BUILDINGS 392 295 1250._ _ 1250 +•REPAIRS &,lMAINT'TO'EQUIPMENTI 6065 2028 2400 2400 2 OkREPAIRS''E"MAINTENANCE "' 25611': 27967 29650 5000— 24650' '"24 I rr ,UNIFORMS�LAUNDRY":SERVICE". 37:'- 26 200- 200 EQUIPMENT ",SERVICE250< 91 300'- 300 r4 :: I... , 33'33 .ii... .. :i ....i ... •. PRINTING :rl"l 6733 3458 3500 3500 L I . OTHER=TECNNILAL'=SERVICES 426 79 200 200 ; 3654. 4200 4200 4: O:TECHNICAL'SERVICES 7446 I Iu Fr -'OTHER'' 500 500 500 =' 0 AID TO; AGENCIES 500 500 500 : :REFUNDS 4-------'-- — n DUES:G",MEMBERSHIP 165 — - 97 100 100 3333,,; -,-- —44000 RENTALS' 333_3'_ 1676` 399922 —4400D — - 44 1 — — __ _—�— ---- -- --__ c OTHER. i --- 183 O'MISCELLANEOUS 2034 — 4089 44100 - '44100 44' I 00•SERVICES rG"CHARGES57167 61990'112194 10100—. 102094„t.' ;1021 'I GENERAL FUND FY 78 BUDGET WORKSHEET j iPOL10E PROTECTION ACTUAL ''ESTIMATE FY 1978 ADMIN ADMIN eCOUNCIL BUDGET 1310.0 '` FY 1976 FY 1977 DEPT PROP :ADJ' PROPOSAL ADJ FY 1978 1100' LAND 4000 4000- 1:9100 LAND 4000 '', 4000— .,- 1210 -BUILDINGS 1072 27000 :27000— 27000—?220''IMPR )220! IMPROVEMENTS 15000 15000— X9200 STRU GTURES,IMPROVEMENTS'E BUILI 1072 42000 -'.42000— ?3MVEHICULAR'EQUIPMENT. 258 44000 3500 3500 3500i ?320'OPERATING: EQUIPMENT'' 2910 7560 10800 10800- 6 a9:+..r..,I ..'Fl i. ' , 9�. . • '. ;:r .. L h- _. ,I,_, :.; Ir c_*!r4$. 1330'FURNITURE=E OFFICE"EQUIP 261., 2050 3430 -' 2000—. 1430 1430' M300:EQUIPMENT 3429 53610 IT730 12800— 4930 "' 4930` .r. 1520-A ONINISTRATION -EXV TRANSFERS 09500'.TRANSFERS 300 ts9000 CAPITAL"OUTLAY 3529 54982 63730. 58800—. 4930 4930' „1 ►1310.0 -POLICE PROTECTION 865347 'r 1051915 1156975 74636-- 1082339 7748' 1090087:' i u 1 GENERAL �FY 78 BUDGET WORKSHEET ! — ,:FUND FIRE PROTECTION ACTUAL I ESTIMATE ADMIN COUNCIL BUDGET 1320.0 FY 1976 FY 1977 DEPTPROPADMIN 'PROPOSAL ADJ FY: 1978 I rq.r o: 6110 PERMANENT.FULL.TIME PERSONNEL: 589742 670150 —'-- 709480 1 3121 709168 709168 6120,' -.PERMANENT -PART TIME PERSONNEL *6100 SALARIES G WAGES 589742'' 670150 709480 312— 709168 709168'' 6210:1OVERT IME- 1338'' 7000 7000 - 7000 7000'x' 6220 TERMINATION,WAGES 51441 --1— ,p t62007PART,rTIME;'G'OVERTIME WAGES 64821 7000 7000 70007'1 7000: 6310f,FICA-TAXES 610'•'=- ,1!6101 *6300' PENSION G RETIREMENT 610 ''' -. `6101 6410'HEALTH s'INSURANCE 30271 4 0186 —_ 41933 41933 "1, °"41933 6420111FE+INSURANCE 1512-, 2564 2143 2143 :^ 2143- 400: INSURANCE31783 !„ 42750 - .;44076; 44076_ .;_-._._^._ 44076' ii6000''PERSONAL I,SERVICES' 628007 719900 760556 — 312— 760244 610 '..160854' q.v , L. GENERAL- -FUNO I';'. FY 78 BUDGET WORKSHEET ;4, FIRE PROTECTION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL I, BUDGET 1320.0 FY 1976 FY 1977 - DEPT PROP ADJ PROPOSAL ADJ FY:1978 7110 GENERAL' OFFICE -SUPPLIES 238 246 300 300 3001 7120 BOOKS. MAGAZINES -NEWSPAPERS- 163 200 210 210 210' 7140 MINOR DFFICE'EQUIPMENT 34'_.100; 100: 100. 100 •7100'OFFICE'SUPPLIES 435= '546 610 610 610? 1210.AGRICULTURAL,:MATERIAL 7 50 50 50:I 7220 -CHEMICALS DRUGSIE -LAB-SUPPLIES 43 100 400 400 400:'. 7230'CLOTHING'PURCHASE : 4920_ 5120 6500 : 6500 b500s 7240 FUELS LUBRICANTS FLUIDS E GAS 2869 3400 3570- x3570 3570; 7250.'SANITATIONrEPIN0:'SUPPLIES 638 "618 700 700 ":700s 7270rFOOD .:FOR CONSUMPTION 13263' _ 14448 15300 15300 15300: 1280 -MISCELLANEOUS 1534' 2600 2940 2940 29409 lc7200 OPERATING SUPPLIES 23274 26486 29460 29460 29460- 7310:BUILOING E CONSTRUCTION SUP 770 500 810. E.EQUIPMENTAATERIALS 2171 25-0-0 3000 _3000 3000i *7300 REPAIR E<MAINTENANCE SUPPLIES. 2941: 2500 0. 3810: 3810: 3810 •*7000 COMMODITIES 26650, 29532 33880 33880 33880, l,y z? i .h 1 L e l+: a iENERAL;-,FUND - FY 78 BUDGET WORKSHEET FIRFPROTECTION ACTUAL: ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUI 0.0 FY 106 FY 1977 ' CE PT -PROP ADJ PROPOSAL ADJ FY.i - --- - )220, POSTAGE • :7 r, 700 HEALTH CARE:SERVICES 1931> 3500 3500 3500 3 3230 PUBLICATIONS': 1252 , 50 ' - �100!� '- ^•- _•_100 --- 9i OTHER PROFESS[ONAL'SERVICES ---- -• _ _ 88200<COMMUNICATIONS )0''PROFESSIONAL'•SERVICES 1981 3500 3600 3600 3i 32MTELEPHONE, E LINE CHARGES 4016 4100 4305 - _ 4-305 4: - --- - )220, POSTAGE • :7 r, 700 100 100' 3230 PUBLICATIONS': 1252 , _ _ 500 400- 100 9i _ _ 88200<COMMUNICATIONS "4275 4200 4905 400- 4505 4! )310-:TRAVELt:EXPENSE 1094> 1594 1760 160- 1600 11 1330 -REGISTRATIONS 280 200 300 100- 200 -MEALS F340 27 7-300 105- "5- 100 4 1350' TUITIONS'& TRAINING- 20 200 200 200 i r r83WTRANSPORTATION E EDUCATION'-- 1421 2094 - -- _,- 2365 - 265- 2---"-�_ • 100 -"--_ 2. - � '' 7 14302 WURKMENS::COMPENSATION 4, 8 9 9 ,8400•:INSURANCE 4 '' 8 9 9 510 GAS'6°ELECTRIC 3264 33 84 3554 + 295 -1 3849- - 3E , . 152 O. WATER AND SE MER _.:___.265,_,: ___ -300_--T_, 375 _-.---- 376- 3 `.a 1: -GENERAL FUND FY 78 BUDGET WORKSHEET FIRE PROTECTION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1320.0 FY 1976 FY 1977: DEPT, PROP! ADJ PROPOSAL ADJ FY -1978 620'REPAIRS`E MAINT TO BUILDINGS 228 500 1000 1000 1000' 630 .REPAIRS & MAINT JO .EQUIPMENT 1653 2159 7 . 3100 3100 3100:= 640 REPAIRS: S:'MAINT TO'IMPROVEMENT 500 500 500 500 8600,REPAIRS G:MAINTENANCE 6721 f 7591 9940 9940 9940a 8720 UNIFORM G LAUNDRY•SERVICE. 2183 2400 2520 2520,2520;; 8730 EQUIPMENT SERVICE 25 300 300 300 300E 8740 PRINTING 488 347 550 550 550° 8760'OTHER,-,,TECHNICAL SERVICES 15 50 100 100 100: *8700.tTECHNICALL SERVICES 2711 3097 - 3470 3470 3470, 8930 DUES! 6 MEMBERSHIP'...:- 152 127 180 8940 RENTALS 46- 150 175 175 17 ,< 6980.OTHER'- — —- 51" 100 100 100-1 18900 MISCELLANEOUS 249 277 455 455 455? **8000.SERV.. ICES'.6 CHARGES 20891 24451 28673 370- 28303 '28303' i 41 ti is R 21 `.a 9� 1 FUND FY 76 OUOGET WCRKSHEET --- -- FIRE PROTECTION ACTUAL ESTIMATE FY 1978 ADMIN AOM IN COUNCIL BU (-1320.0 FY 1976 FY 1977 DEPT PROPADJ PROPOSAL ADJ FY.;'! 310 VEHICULAR EQUIPMENT 482791 65905 30000 25000- 5000 5 -- - - 508' 1402 9850 - 3 320,OPERATING EQUIPMENT 6500- 3350 330'.FURNITURE E'OFFICE-EQUIP -- 2100 1400 -- - -- 140Y-7 1 694-077---' *9300 i EQUIPMENT -_- - -- 48787 31500- 9750 9 - - - ! i,,..- - -- - - - **9000.CAPITAL OUTLAY 4878759407 41250 31500 9750 9 717 *1320.0 'FIRE PROTECTION = --- -,--`-724315 843290 864359832177 610 832 : , : =5 LMA S - -- 34727 32912 —459E7 45917 45917-. 2155 3000 3000 3000;1 iZZU:T.ERM INA T ION WAGES 4;! J1 1 GGENERAL;:;,FUND !. FY 78 BUDGET WORKSHEET' 3000 " 3000 ANIMAL CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL-' BUDGET 1330:0 FY 1976 FY,1977 DEPT: PROP ADJ PROPOSAL ADJ FY''1978 i310..FICA TAXES' SliO PERMANENT FULL TIME PERSONNEL 25607"> 27607 41189 41189 41189 06300 PENSION S'RETIREMENT 2862'' 2862,,, - -4728. 4728 '.4728 1120 PERMANENT•PART TIME -PERSONNEL PERSONNEL -----9120----- , ' - i410:''HEALTH;INSURANCE1043 1981 3629' 3629 5130 TEMPORARY''EMPLOYEES — �_ -- 5305 -------.:.- -_---- � =5 LMA S - -- 34727 32912 —459E7 45917 45917-. 2155 3000 3000 3000;1 iZZU:T.ERM INA T ION WAGES 4;! J1 k6200:=PART:, TIME OVERT IME WAGES 2159 3000 " 3000 3000. i310..FICA TAXES' 2862 ", 2862i! 06300 PENSION S'RETIREMENT 2862'' 2862,,, rte, i410:''HEALTH;INSURANCE1043 1981 3629' 3629 -'3629;1 5420 LIFEcINSURANCE - -^^-p;. 27' 116 - -- - -- 141- 141 141: `Y 06400dINSURANCE �^ 1070 2097 3770- 3770 3770' M6000 PERSONAL -SERVICES:, 379-56 3500 2687 52681, 2862-_° 9+ � gni^n - - - — as s J1 IYvit 4l li: GENERAL FUND ' FY 78L BUDGET WORKSHEET ANIMAL CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGE' 1330.0 FY 1976 ',FY 1977 DEPT' PROP ADJ - PROPOSAL ADJ FY!''1971 1110"GENERAL'OFFICE SUPPLIES 46i 58 150 150 150 1321' 82 " 100 '" - 100 7120- 'BOOKS 'iMAGAZINES NEWSPAPERS - 100 1140 MINOR OFFICE EQUIPMENT 100 100 _-__ 100 140 � 356-- 350 t7100rOFFICE'>SUPPLIES � - 17B' --- - 390 <, r F220;,,, CHEM 6 LAB SUPPLIES 51: 30 175 175__.. 77, 1230:CLOTHING PURCHASE 13! LO450 450 :450 -11 1 177 1240TFUELSi^LUBRICANT S"FLUIDS '&'-GAS 792'f 650 1350 1350 :7.1350 I r2504SANITATION G IND' SUPPLIES; 963 945 1000-..' 1000 1000 '260'ANIMAL•.SUPPLIES' 1163' 1500 1 1300 1300 1300 -- _ 1270:.FOOD':FOR'CONSUMPTION 3'. 4 100 100 100 1280='MISCELLANEOUS 288' 175 850 400- 45D450 : 4 .. , c '7200 OPERATING SUPPLI_E_5' _. - - 3273" 3314 5225,_:: 400- 4825_.: !;.,. "_ 4825 _„_ _ '310' BUILDING 'E`CONSTRUCTIONISUP 94' 49 200 - 100 y100 100 '320 VEHICLE & EQUIPMENT MATERIALS 91 12 200 100- 100 100 .., , 100 - 25- 75 5 7 % '350:-SURFACING MATERIALS ----- 3605 IMPROVEMENLf'MATERIALS- - -- 100 _.:__. __25-...._:.._75 0 07HER 73D0 REPAIR G MA INTENANCE SUPPLIES 6t 700 _ 300 - 400 � �� 400 �700000MMODITIES t 3636'- 3515 6275 700- - 5575 5575 IYvit 4l li: 52 tl I' GENERAL: FUND FY 78 BUDGET WORKSHEET. ANIMAL CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGE' '1330.0 I —FY 1976 FY 1977 DEPT PROP Arjj PROPOSAL ADJ! FY 1971 8150 HEALTH CARE SERVICES i 801 716, 1700 --900- 800 ;-`800' *8100. PROFESSIONAL SERVICES 801 716 1700 .:900- 800 800 8210'.TELEPHONE & LINE CHARGES 582 456 500 50- 450 450 7 1 1 , I f . 8220 -POSTAGE 1 2 50 50 50 82.30 PUBLICATIONS 23 6 200 200 200 *8200,rCOMMUNICATIONS. 606 :464 750 50- 700 JOO 8310 TRAVEL: EXPENSE 350 170- 180 160 8330 'REGISTRATIONS 100 40- 60, 60 8350 ,TUITIONS & TRAINING 250 25OZ r I 660 AkRb ECHARGES 48 205 100 40- 60 08300 TRANSPORTATION 6 -EDUCATION 48 205 Soo 500- 300 300 8430LWORKMENS COMPENSATION 558 i 521 836 1836 8440 OTHER, 125 125 125 *4400 INSURANCE 556 521 961 961 85110 GAS ELECTRIC .1553 1500 1500 188 1688 1688 r. 8520 WATER AND SEWER 102 150 150 150 150 *8500 :PUBLIC UTILITY SERV-10E!�-7- 1655 1650 r 1650 168 1838 1 3 8610 REP & MAINT TO VEHI& MOBILE EQ: 433 600 600 600 �'.r. ENERAL< FUND ANIMAL LONTROL U:0 FY ACTUAL FY -1976 '78': BUDGET ESTIMATE, FY 1977 - WORKSHEET FY 1978 'DEPT (PROP ADMIN %ADJ ` ACMIN PROPOSAL COUNCIL ! BUDi ADJ FY' 1' REPAIRS L'MAINT'TO BUILDINGS 933' 705 950 950 9 REPAIRS G''NAINT TO'E061PMENT 278 88250 250 _2', 0'• REPAIRS'&,MAINTENANCE 1517 1226 1800 1800 181 UNIFORM`& LAUNDRY' SERVICE'. 846 610 700 r 700 71 , 'EQUIPMENT,' SERVICE. 25: 9 50 50.. _._ ?:! PRINT INC _... . . 113 56 • . 550...::--- ----_.. _550 d 5! r,. CTHER--TECHNICALL. .SERVICES 14 100 100 11 0,J ECHNICAL-.SERVICES' 998" ' 6759 1400 1400L 9141 REFUNDS " 15'----- — DUES`G MEMBERSHIP ---�y— ----13 -- 60 60 -RENTALS 4 8 100 100 11 OTHER:' 14 50 50�:.! Y MISCELLANEOUS 38 LY 210 `— 210 '21 DO SERVICES &-CHARGES 6221 5468 9271 1262— 8009 80f GENERAL.FUND FY 78 BUDGET WORKSHEET - ,,, ANIMALCONTROL ACTUAL': ESTIMATE FY 1978 : ADMIN ADMIN COUNCIL oBUDGET 1330.0 FY 1976 -FY 1977 DEPT PROP - AOJ PROPOSAL ADJ FY'.4978 9310 VEHICULAR`EQUIPMENTI- 7500 7500- i I 9320;' OPERATING EQUIPMENT' 952' 500 500 500:. ---- -_. ---= _ _- 425 -- ' 425 !_:I:,425- 9330' FURNITURE d 0FFICE'EQUIP --- I -- -.:.:. - *9300 EQUIPMENT!' 952' 8425 7500- 925 925 *s9000:CAP ITAL' OUTLAY 952 - "8425 7500- 925 925'! *1330.0'ANIMALvCONTROL; 48765 1 43992 76658 9462-!'. 67196.'; 2862 •-:1:70058' ts.7:i,-::PUBLIC".SAFETY. 1638447': 11939197I'' -'2097992. 116280-''1981712 "11220"- '199293V • r-1 >_ t I 4 • saa'i4Mat . .. ,. SI Il r{e 11GENERAL FUND FY 76 .BUDGET WORKSHEET I TR'AFF1C'CONTROL ACTUAL "ESTIMATE FY 1978 ADMIN ADMIN COUNCIL I BL 1410.0 FY 1976'1 FY 1977 ` DEPT PROP I AOJ PROPOSAL ":'ADJ FY` 5110 PERMANENT FULL TIME:PERSONNEL 69990..!:, 105167 121650 10740- 110910 111 5094 5120 PERMANENT PARTTIME PERSONNEL 5130 TEMPORARY EMPLOYEES 8762 13260 13260 12 113929 134910 - 10740- 124170 — 124 k6100'SALARIES &WAGES 95084 5210'OVERT IME 5 075 11442- 97.2_3-- 9-72--3- - 5220':TERMINATION;WAGES,.�T--- k'6200-:PART:JIME•'G"OVERTIME>. WAGES 5075-.. 11442 X1 9723 9723 ..45 si 5310 FICAI.TAXES - 7727• 7 k6300 PENSION G: RETIREMENT " 7727' "1 5410',HEALTH'INSURANCE 4546, 72908064 806- 7258 %;k7 .1, 5420 LIFE : INSURANCE --- --- 378 _ _...396 _ -..: _._ 373 ---_ 33 340------�_ _: I 06400.•(INSURANCE '•-- 4924 7686 8437 839----7598 7 R 6000'PERSONAL-SERVICES-' 105083 133057 153070 11579- 141491 7727:!J"l';145 n 1. 1 1 I yr. SI Il r{e GENERAL ' -FUND FY: 78 BUDGET WORKSHEET � :SANITATION :&: IND SUPPLIES: ": 380 TRAFFIC CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL: BUO 1410.0 FY 1976 FY 1977 DEPT PROP °ACJ PROPOSAL ADJ FY 1 A6''GENERAL OFFICE SUPPLIES 112 308 330 330 3 MISCELLANEOUS OFFICE '=EQUIPMENT 19'- 100 ' 100 - 7700 -fliO%80()KS MAGAZINES NEWSPAPERS 24 50 55 55 55:r � :SANITATION :&: IND SUPPLIES: ": 380 1037 1000 ,r 10 30 PRINTING 'SUPPLIES 7 L455 'f1 140'MINOR^ MISCELLANEOUS OFFICE '=EQUIPMENT 19'- 100 ' 100 - � :SANITATION :&: IND SUPPLIES: ": 380 1037 1000 1000 10 'f1 MISCELLANEOUS 722- 6535 7700 1100- 6600 66 Iii. ...,q. 0 OPERATING.,SUPPLIES' 5181 ! 11772 12700 1100- 11600 :116 'BUILDING 6' CONSTRUCTION SUP - 27149 --33695 12000' 12000 120 --- ,VEHICLE "6''EOUIPMENT'MATERIALS ^- 474 - -- 600 600 =6 I SURFACING MATERIALS' 794 700'- 700 7 'IMPROVEMENT MATERIALS '.OTHER '"I :340- -'34065 38000 38000 380 0 REPAIR 6 MAINTENANCE SUPPLIES 28757 67760 51300 51300 513 D0^COMMODITIES, "' .', 34548' 79890 _ 64485 : 1200-- 63285 ^632 _ � a i 'f1 jam' , 1, I + I . !: .I •I 1 , I''. .4 - 1'.GENERAU FUND FY 7E BUDGET WORKSHEET r' a ` TRAFFIC CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL" 5 U ": 1410.0 FY 1976 FY.,,1977 DEPT PROP AOJ PROPOSAL -`ADJ FY.'. 110 PERMANENT FULL TIME PERSONNEL 89990 105167 -121650 : 10740- 110910 110' 120 PERMANENT PART TIME PERSONNEL 5094 130 TEMPORARY EMPLOYEES', 8762 13260 13260 13 6100 SALARIES E WAGES 95084 113929 134910 10740^124170 _ 124i arr 6210i OVERTIME 11442 9723 9723 9, —__ _5075 6220 TERMINATION' WAGES r *6200 PART TIME OVERTIME MAGES 5075 11442 9723 9723 r - % tb310 FICA TAXES 7727 1171 77777 6300'PENSION E!RETIREMENT 7727' 71 r°641 sHEALTH,6INSURANCE 4546> 7290 6064 806- 7258 72 ` E 61420 LIFE INSURANC _—_--- - 378..:.... 396-- _.< 373 --- 33- 340_,_—�__�_ `3 _ ,,........ *6400 INSURANCE 4924 7686 .8437839- 7598 75 (**6000 PERSONAL -SERVICES 105083 133057 153070 11579- 141491 77277- '1492 t} 7 Jar i a i •r VtttE EDt FUND FY 78 BUDGET,WORKSHEET TRAFFIC CCNikOL ACTUAL 'ESTIMATE FY 1978 ADMIN ADMIN COUNCIL;' BUDGE1 °1410.0 = FY 1976 FY 1977 DEPT PROP ADJ:' PROPOSAL ADJ FY 1971 ' r 9150 HEALTH CARE SERVICES 27' I k8100tPROFESSIONAL'SERVICES 27 r r 9210 :T ELEPHO NE G LINE CHARGES __ __944 ._850 1300-._ _100- _-_ 1200 `_^---,1200' 9220 `POSTAGE _ 17., 1: . _'.._— .:.... _ 3230 PUBLICATIONS —..� 150_ 50..:._.. --- — ....:' 50 -- — SOT' 1,8200 COMMUNICATIONS 961': 1000 .1350 100 1250 1250. 3310"'TRAVEL"EXPENSE, 524 1930 2506 -' 556— 1950 ;1950 9330:.REGISTRATIONS 268: 330 945! 595— 350 350 9340'NEALS' 3350:TUITIONS.,G`TRAINING• .. .:.i: -- 200 3360'MILEAGE CHARGES. 18` 815 2460 3451 1151—I `- 2300 '2300 118300 ;'TRANSPORTATION E EDUCATION 9420"F1RE'ANDSCASUALTY. 9430':WORKMENS,COMPENSATION 2236 2400 3035 '' 3035 '3035 ,r k8400nINSURANCE 2236- 2400 3035 3035 3035. 9510 GAS S'ELEC7RIC 100278 110006 — 110000 1100+00 9520-WATER•AND -SEWER l 08500'PPUBLIC UTILVITY SERVICES 99368 100278 110000 110000 110000 .:•;;:. .::p. ;, i,, ,, i ."fit l' 'l '' fir Ctttiy;. jL •r GENERAL FUND *8600.REPAIRS E MAINTENANCE FY: 78 BUDGET WORKSHEET. TRAFFIC CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL,' !;8 10.0• '' FY 1976 FY 1977 DEPT PROP' ADJ- PROPOSAL ADJ FV 8720 UNIFORM L'IAUNDRY SERVICE 1639 2311 1200 .1200 1 0 REP S'MAI NT` `TO VEH G MOBILE EO 2489 ` 3200 2800 2800 450," 240 240 8740, PRINTING- 329 214 2000 A 2000 D'REPAIRS G-MAINT TO, BUILDINGS 175 2000 8760 OTHER'TECHNICAL'SERVICES 665—r 100 100' "100 1094 1000 *8700:'TECHNICAL SERVICES 3083: 2625 VREPAIRS- 6' MAINT JO'EQUIPMENT— 1740 1549 "1000 • ' ` 8930' WES 6: MEMBERSHIVi. i 275 215 215,`,..' D'.REPAIRS E•M AINT TO IMPROYENENT 49 8940 RENTALS 59 500 *8600.REPAIRS E MAINTENANCE 4262::- 6294 5800 8720 UNIFORM L'IAUNDRY SERVICE 1639 2311 1200 .1200 1 8730iEQUIPMENT=SERVICE 450," 240 240 8740, PRINTING- 329 214 200 200 8760 OTHER'TECHNICAL'SERVICES 665—r 100 100' "100 *8700:'TECHNICAL SERVICES 3083: 2625 1740 1740 1 8930' WES 6: MEMBERSHIVi. 162i, 275 215 215,`,..' 8940 RENTALS 59 500 500'' 500 B980-0THER•• 46' •8900 --MISCELLANEOUS 267 775 715 715 a•' •=8000 SERVICES,G CHARGES 111019 1 115832 126091 1251— 124840 124 io.'�,; 1'..GENERAL-I FUND ,' FY 78 BUDGET WORKSHEET' „ TRAFFIC CONTROL ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1410:0 FY 1976 FY 1977 DEPT PROP ACJ! PROPOSAL AOJ FY 1978 �zli. .,;y„ri 92LO BUILDINGS 2000 2000 °iE:BUIL 9200 'STRUCTURESIMPROVENENTS 320: OPERATING EQUIPMENT 22822: 33277 5000 - 5000 5000E d- 330 FURNITURE 6 OFFICE•EQUIP _ 179 -_. ^- 90___ 90 90d _933_: --- -- --- 9300^'.:EQUIPMENT' 23755 : —33456 5090 5090 50901 pyt — —. — — — -- -- --„5090-- —i v'F• *9000'CAP ITAL'OUTLAY '- — 23755- 354561 - 5090 5090: I'l+ L410.O'TRAFFIC^CONTROL 274405 364235 348736 14030— 334706 7727' 3424333: I {'V ali iy ''RM i. A Wa n {I 1 Ypi d c i GENERAL''"FUND FY 78 BUDGET WORKSHEET MASS TRANSPORTATION ACTUAL ESTIMATE FY 1978 ADMIN r ADMIN COUNCIL! ° BU 1420.0 FY . 1976 FY 11977 DEPTPROP ADJ -' PROPOSAL ADJ' FY'` 110 PERMANENT FULL TIME PERSONNEL 199576,= 262030 246168 21— 246147 246 120 PERMANENT PART TIME PERSONNEL 57935. 36661 121727 121727 121 6100'SALARIES E PAGES -- — -257511 296691. 367895 -- 21— 367814.. -- 367 G 210+OVERT:IME- 22333 24288 24000 124000 s24 =1,- 6220iJERMINATION 'WAGES 945 a4 6200 PART IrTIME E OVERTIME WAGES 23278' 24288 24000 24000 24 r., A310 FICA TAXES 21617iit., 21 4 A " 3 ; 320 IPERS1,JAXES� ;x - 19423;- .1 ...19- � 6300'PENSION E'RETIREMENT 1040"' 41i 6410'HEALTHr'.INSURANCE 11611 22793 2882928829 28� „6420 LIFE INSURANCE 678: 1128 — 1147 1147 1. 6 *6400 INSURANCE 12289'- 23921 29976 29976 29' R l` Yv its ,. lw*&OOO PERSONALV .3469009 218 _ 421BW 41040 4621 4 'p i 7210::AGRICULTURAL MATERIAL 50 53 53 53. ,GENERAL;FUNU FY. 78 BUOGEi MORKSHEFT — 7230CLOTHING.PUR CHASE ' 40 MASS TRANSPORTATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL : BUDGET 1420. 0, FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ADJ FY 1978 ;605031 -- — -- 7110.GENERAL OFFICE SUPPLIES 140` — _ '459 482 482 482^ 4463 4500 4500 n4500`s. 17120' -BOOKS, MAGAZINES+NEWSPAPERS' _ 90 88 ------------ 92 7270 FOOD FORry:ICONSUMPTION 92 92 50 50' 50s 7140 MI—NOR -DFfICE:EQUIPMENT 11 110 116 674 116 116' ;:708:' *72001OPERATING"SUPPLIES' 241_ 65-f7--:— 690 ' 65814 690 :690'1 *7100..OFFICE_SUPPLIES 7210::AGRICULTURAL MATERIAL 50 53 53 53. — 7230CLOTHING.PUR CHASE ' 40 — r -77777� 7240 FUELS,LUBRTCANTS FLUIDS `L'GAS 47744 — 57622 60503 60503 ;605031 7250aSAN1TAii0N>'E?'IND.SUPPLIES620' 4463 4500 4500 n4500`s. 7270 FOOD FORry:ICONSUMPTION 44 50 50' 50s 7280 MISCELLANEOUS 273'' 674 708 708 ;:708:' *72001OPERATING"SUPPLIES' 48637 162893 65814 - 65814 +.,;658141 1310 BUILDING L CONSTRUCTION SUP_ 41 33 �' 35 35 7320 ':VEHICLE &;EQUIPMENT MATERIALS 978815303 16068 — 16068 "16068' 0 3 07300+REPAIR E,MAINTENANCE SUPPLIES 9829 i 15386 _ 16156- :16156:, 1615& t*7000,,COMMODITIES 58707 78936 82660 ;82660 ;,82660; -- ry 41. Fy 1310%TRAVEL EXPENSE 305 300 370 370 L GENERAL FUND ': FY 76 BUDGET WORKSHEET .' 210 MASS TRANSPORTATION- ACTUAL ,ESTIMATE FY 1978 ADMIN ADMIN COUNCIL I '1420.0 FY' 1976' 'FY 1977 : DEPT PROP ADJ" '1PROPOSAL 3150 HEALTH CARE SERVICES 1397' 200 500 70 500 74 X0300 TRANSPORTATION-L<EDUCATION 410 720 784 784' 3160 OTHER PROFESSIONAL SERVICES 171 840 2000 2000 1430 WORKMENSCOMPENSATION � _ 4236 __. 3287 1 3532 1040 2500 - 2500 k81. 00`PROFESSIDNAL SERVICES568` 84001=INSURANCE 4236 :3287 3532 3532 3 3210,TELEPHONE;& LINE CHARGES 906 -1320 1578 1578' 1510 GAS,& ELECTRIC3665 5500 6775 847 7622 1230: PUBLICATIONS", 30 99 104 104 1520=.MATER •AND SEWER —130 385 404 404 18200,COMMUNICATIONS 936 - 1419 1682 ,r 1682 3795 —5885 7179 847; 802-6--7 8 1310%TRAVEL EXPENSE 305 300 370 370 1330 REGISTRATIONS 84 200 210' 210 134OiMEALS:rl 21 150 1 1130' 130 1360, MILEAGE CHARGES 70 74. : 74 X0300 TRANSPORTATION-L<EDUCATION 410 720 784 784' 1430 WORKMENSCOMPENSATION � _ 4236 __. 3287 1 3532 93 —_3532 84001=INSURANCE 4236 :3287 3532 3532 3 1510 GAS,& ELECTRIC3665 5500 6775 847 7622 a;7 1520=.MATER •AND SEWER —130 385 404 404 ,r 8500'PUBLIC UTILITY SERVICES 3795 —5885 7179 847; 802-6--7 8 610 REP & MAINT<TO VEH,C;MOBILE =EQ. 789661 106264 111577 1 111577 Llll 620 REPAIRS :& MAINT TO BUILDINGS 495 1320 3786 1 378677 B' -- — -- — 1?GENE Com~ FY 78 BUDGET MORKSHEET %,MASS TRANSPORTATION ACTUAL ESTIMATE FY ,1978 ADMIN ADMIN COUNCIL B -1420:0 _: FV 1976_ FY 1977 DEPT PROP- ADJ' 'PROPOSAL ADJ FY 8630 REPAIRS -G MAINT TO EQUIPMENT 15721 4068 4271 4271 • I *860WREPAIRS MAINTENANCE81033 111652 119634 -- -�----~ 119634 - ---'•' - 11 8720sUNIFORMG.LAUNORY SERVICE 3283 4707 4942 4942 8730::'EQUIPMENT,-=SERVICE"•;4— 75 25 25 25 _ r , in 8740 PRINUNG -- 4967- 5654 6500 `- 6500 n — ---- --- -? ----- --- - ,- -- — — - -- *8700 TECHNICAL SERVICES 8325' 10386 I1467_ 11467:,..._,: — 1. Iti - 8630 -OTHER `c 60000 60000 ;6 *8800 AID JO AGENCIES 60000. 60000 6' B930'DUES-&i'MEMBERSHIP 626 770 809 809 B940',RENTALS ' 13000 - 2000 X980 OTHER _ Y_. 13 200 21 00 210 _ _ — _ _ _ *8900 -MISCELLANEOUS 13639 G 2970 1019 1019 s i **8000 r -SERVICES, & CHARGESl29T2-137359 207797 a 47 208 , +20 it - -- -- r' - i i I I 1pGENERAL'FUND FiY 78 BUDGET WORKSHEET �MASS,TRANSPORTATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BL 1420.0 FY 1976 FY 1977 DEPT PROP' ADJ_'''PROPOSAL 'ADJ FY' 320 -OPERATING EQUIPMENT 775, 750 -' 750 135 330.FURNITURE E OFFICE EQUIP 60 135 835 9300:EQUIPMENT;i 885 885 , 9520 ADMINISTRATION EXP;TRANSFERS 37500 84390 37500 87500 37 *9500:TRANSFERS 37500 84390 37500 37500 37 i 1 ^' **9000 CAPITAL OUTLAY. 38335 84390 38385 38385 38 *1420.O�HASS TRANSPORTATION 903062- 647585 750713 826 751539 41040'; 7921 i -777 177 �1 r a I 1` GENERAL FUND `- — FY 78 BUDGET WORKSHEET `'STREET SYSTEM MAINTENANCE ACTUAL- ESTIMATE FY 1978 ADMIN ADMIN COUNCIL 1430 0 FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ADJ 110 PERMANENT FULL. TIME PERSONNEL ^139734 169837 187832-' 252- 187580 WO.'PERMANENT PART-TIME PERSONNEL 730 r -- - - -- i 130 TEMPORARY EMPLOYEES 2540 10608 5000- 5608 OMAGES -- 100O ALALA ARIES G 140464 172377 198440 — 52- 52 3188 197777777 —•� 6210 OVERTIME 4471 26953 :37566 5000- 32566 _ 220 TERMINATION WAGES 4065 66200 PAR"U'-j JME.Fr OVERTIME WAGES 8536 26953 37566 :' 5000-32566 hia,-' FICA". TAXES 13738 6300 PENSION E RETIREMENT 13738 410 .HEALTH INSURANCE 7458' 13708 137091 13709 �.: 420 LIFE : 1NSURAN - - -;�E 579- ____—.---r_-- 579 X6400 INSURANCE 7 777 77—_ --__g148__ 14428 14288 14288 - -- __ s;6000 PERSONAL SERVICES 157148 1' 213758 250294 10252- 240042 13738• 2 ,•.•.. r 'I i r GENERALFUND FY 78 BUDGET WORKSHEET STREET SYSTEM MAINTENANCE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN ',COUNCIL'' BUDGET 1436.0 FY 1976 FY'1977—DEPT PROP'. ADJ' PROPOSAL AW FYi1976 7110 ''GENERAL OFFICE SUPPLIES 5' 100 100 100 100~ 100 117100.OFFICE•SUPPLIES 5 100 100 LOW T210AGRIC ULTURAL MATERIAL 200 100 100 100: 1220J!CHEMICALS`>CR UGS'L'LAB SUPPL"IES J 1624E 23900 25000 I" 25000 -25000!; 71 7230:CLOTHING:PURCHASE r LUBRICANTS FLUIDS E G 7240 FUELS., AS^10506 ;_ _17850 17850 1785W, _._17000 _ .-.� 725W'SANITATION.i&'INO-SUPPLIES— 204' 100 I00 100 100= 7280aMISCELLANEOUS "' 1948 2000 2000 2000 ,,:,'2000, "' 117200 OPERATING.` SUPPLIES'' 28899' 43200 45050 45050 0450506 1310 BUILDING S'CONSTRUCTION.SUP 3329" 8000 4000 4000 4000, 1320 VEHICLES EQUIPMENT MATERIALS 1.354 150 200 200 "200- 00-1350"SURFACINGrMATERIALS'' 1`350 -SURFACING MATERIALS 42336 55000 95000 ' �� 55000 55000: ,. _.•. 136.. 0 °'IMPROVEMENT' MATERIALS _ 1370... OTHER 325 250 117300:REPAIR"G' MAINTENANCE' SUPPLIES 47344 63400 59200 59200. "•-'"59200' 0*7000' COMMODITIES 76248 106700 104350 10435or 104350, rd�:n ,e Li<GENERAL:'FUNU : FY' 78 BUDGET WORKSHEET :+ STREET SYSTEM MAINTENANCE ACTUAL ESTIMATE FY''1978 ADMIN ADMIN COUNCIL BUDGE,1 L430.0 FY 1976 FY 1977 DEPT PROP ADJ`' PROPOSAL ADJ FY 1971 L20 LEGAL SERVICES 883: tQLW HEALTH CARESERVICES 27 200 100 "! 100 ,".100: L60.OTHER`.PROFESSIONAL SERVICES 2395 4526 1050 1050 1050' 3100'.PROFESSIONAL-SERVIGES 3305' 4726 — 1150 1150 "1150' t10.TELEPHONE'G":LINE -CHARGE S 61.2 1000 600_ 600 ;,'i 600; _ _ Z30"PUBLICATIONS> 203 490 300 :' 300 300 3200:COMMUN[CATIONS 815.^ 1490 900 goo'i .900' HOJRAVEL:::EXPENSE "' 400 270 270 x.•270- 330.rREG ISTRATIONS 38 170 85 8585s ,3 .. _.. 340 MEALS. 200 1300 -:TRANSPORTATION F EDUCATION 38 770 355 355 '355: 13O,WORKMENS COMPENSATION 13998 4000 5407 5407 540T: 3400sINSURANGE 13998 4000 5407 5407 5407; 110 GAS E ELECTRIC 1000 1500 1500 1500 120'NATER:'AND SEVER _:_--.___;:------_--- ;, 350 50 `---------- 50 — ,50' 3 00 � PUBL'I UTILITY SERV ICES— '— — 350 --1000 — : 1550 1550 1550L r10 REP 6'MAINT TO VEH G MOBILE EO 40009 52000 52000 52000 520001;777 "h{ 120 REPAIRS E:MAINT TO BUILDINGS 100 100 100 11100! — — Al 1';GENERAL'111, FY 78 BUDGET HGRKSHEET-L STREET SYSTEM MAINTENANCE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL 1430.0 FY 1976 FY 1977 DEPT PROP" ADJ PROPOSAL ADJ F 630 REPAIRS E MAINT JO EQUIPMENT 26938. 38000 .38000 38000 64WREPAIRS-Ei MAINTJOIMPROVEMENT 4867'' 1000 - 1000 1000 8600 .REPAIRS E MAINTENANCE 71814 91100 91100 91100 720 UNIFORM E'LAUNDRY SERVICE 4069 4756 1750 1750 730-EQUIPMENT"-'SERVICE 749 110000 S00 500 8740,PRINTING 391 _ 8700 TECHNICAL- SERVICES' 4857 i'— 5756 2250 2250 920tREFUNOS " 200 8930''" DUES E' MEMBERSHIP - 25 c 50 25 25 8940 RENTALS 44391 3000 3500 3500 8980'OTHER''- 16794 f __ 08900.MISCELL-ANEOUS 21458 — — 3050 3525 — --"--- 3525 t— -- 01*8000 SERVICES &'CHARGES 116635 111892 106237 106237 l( i t — �_, i' 1p 1:GENERAL'..FUND FY 78 BUDGET, WORKSHEET STREET SYSTEM MAINTENANCE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL` 81JD( 1430.0 FY 1976 FY 1977 DEPT PROP ADJ'' PROPOSAL -'IADJ FY`'1! 91DD"LAND ' 451' 451 *9100',: LAND — — 9220•IMPROVEMENTS< 52022"' 141047 55000 400001 95000 — 00 STRUCTURESeIMPROVEMENTS E BUIL 52022_:.. 141047 55000_ _ 40000 95000 -10000 )310.-VEHICULAR EQUIPMENT. 12398 112316 32800 1 _ -132800 — '1328( Sr^'; >::.fir. „ i:'r: • ,.. . ;. ___ y _ _f, ..e . I , .:ril , q..,. )32W OPERATING:EQUIPMENT 1810 45353 9330 FURNITURE*6 OFFICE EQUIP 250 k9300•EQUIPMENT 14458 157669 132800 132800 1328C 52VEXPENSE TRANSFERluUUUl. 1000 i540-OTHER" "- 193292- �9500'TRANSFERS + r 193292 1 0000 "l 000 k*9000 CAPITAL�OUTLAY 260223 298716 187800 40000 1227800 2278C ►1430.0',STREET SYSTEM MAINTENANCE 610254:— 731066 648681. 29748 .678429 :- 13738<:. .<69216 i 1` GENERALt, FUND FY 78 BUDGET WORKSHEET I, AIRPORT ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL- BUD( `11440.0 FY:1976 FY''1977 DEPT PROP' ADJ PROPOSAL AOJ FY 11. 120 .PERMANENT'PART TIME PERSONNEL 2902 6130 TEMPORARY EMPLOYEES 5000 -._�.---- --- 5000-----__ ------' 6100 SALARIESd'PAGES 2902V -- . _..> �. .:... _ .:.i.... .. 77 :.... 6210:.,OVERTIME *6200vPARTITIMErd"',OVERTIME WAGES **6000:' PERSONAL SERVICES 2902 -' 5000 I l p I I; f f Ir' ENEP.AL:FUN D FY 78 BUDGET WORKSHEET f AIRPORT, ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1440:0 1 - FY 1976 FY 1977 - DEPT PROP, ADJ PROPOSAL ADJ Ff 1978 711.0' GENERAL OFFICE SUPPLIES 25 10 10 ion : 97100 OFFICE SUPPLIES 25 10 10 10' ,r 7210 AGR ILULTURAL'MATERIAL 2771 -- 4500 4000 4000 4000 — 7240 FUELS LUBRICANTS FLUIDS '& GAS_ r 1995 2000 2200 2200 2200' _ 1250' SANITATION &;''IND SUPPLIES 244 300 300 300 ;:300r 7280YMISCELL'ANEOUS 54- X25 25 25 25s 1-7200 OPERATING"SUPPLIES", 5064 6825 6525 6525 i 6525!' 7310' BUILDING- G' CONSTRUCTION SUP 3987 500 500 500 500'' T320 VEHICLE, G EQUIPMENT' MATERIALS 9 600 100 100 100'r 135 "SURFACING MATERIALS 1239 2000 2000 2000' 2000+;1 7370 OTHER" 500 500 500' 500 b7300''REPAIR S—MAINTENANCE SUPPLIES 5235 3600 3100 3100 3100? a Sf3' is7000:COMMODITIES' 10299 10450 9635 96351, .1'9635, n I. L;rgk: I _ 4 i Y 1 1 1 ls'GENERAL, FUND FY 78 BUDGET WORKSHEET; AIRPORT ACTUAL, ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1440.0 J FY 1976 FY 1977 DEPT PROP', A0J PROPOSAL ADJ FY 1978 3160 OTHER PROFESSIONAL SERVICES 5878 - 6300 6300 6300 6300? CHO:; PROFESSION AL"SERVICES 1 5878 6300 6300 6300 6300"! 3210.t,TELEPHONE'E LINE -CHARGES 79 130 130 130 :130: 3230 PUBLICATIONS 10 1`8200;COMMUNICATIONS 89 130 130 130 L30" 1310"TRAVEL" EXPENSE 'i 100 100 X100 100? 1`8300"TRANSPORTATION &'EDUCATION t 100 100 100'' 3410iCOMPREHENSIVE LIABILITY 500- 900 900 900;1 3420 -!FIRE! AND- CASUALTY .:` 2034 2050 '' G:' 2050 20503, 1430KWORKMENS'.COMPENSATION 12 54 1'440 OTHER:! 105 105 105 105:. 3•°AiG;]jI t840O-INSURANCEv, 2651 54 13055 3055 30551 :'•'isj 6 1-0-4--3 500 3500, 3500:,:: 3520'MATER'mAND:SEWER • 327 -- 7501 500 500 -500 1`8500.tPUBLIC-UTILITY SERVICES 3436 42509 4000. 4000 4000a r 1;GENERALrFUND FY 78 BUDGET WORKSHEET AIRPORT ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL,: BUDGET 1440.0 FY 1976'- FY 1977 DEPT PROP ALJ'. 'PROPOSAL ADJ FY 197E 8640r'REPAIRS F MAINT TO IMPROVEMENT 5000 5000 5000 50001 1909 7100 7100 *8600:REPAIRS G`MAINTENANGE X7100.7100: r, 8720'UNIFORM.& LAUNDRY SERVICE 189- 160 160 160 1 60, 8730. -EQUIPMENT SERVICE 290 ^1800 8760 OTHER;>TECHNICAL SERVICES 1440 1800 1800+` I. 1800: *8700 TECHNICALSERVICES, 1919' 1960 1960 1960 1960, 8940 RENTALS 288- . sy *8900sMIS CELL'ANE0US 288 I. **8000 SERVICES E,'CHARGES 16170 19894 22645 22645 22645+ - I 2K: I I F `ak > li;GENERAL. FUND `; ; FY 78 BUDGET WORKSHEET AIRPORT ACTUAL ESTIMATE FY 1978 ADMIN ADMIN ,COUNCIL '' BUDGET 1440.0 FY '1976 FY 1977 DEPT`PROP ADJ PROPOSAL ADJ FY 1978 9200`I'STRUCTUREStIMPROVEMENTS L BUIL 5000— i210:BUILDINGS '11224 13000 20000 's 20000— h: 7 8000 X9200 STRUCTURES IMPROVEMENTS. 9BUIL..' 11224' 20000 '20000— ; ?300:EQUIPMENT4 F9300:.EQUIPMENT 1520: ADMINISTRATION EXP '.TRANSFERS. —85000 d;;acry ►9500' TRANSFERS ..,;. 85000 _w k*9000"CAPITAL:OUTLAY 11224 93000 20000 20000— a4o; t1"n_na AIRpnR T-- '. ". � inS OS.. :.19aR6.i v V19 Qn I'. 9nnnn—..,. I` ERAU:FUN C v � ' F.Y 78 BUDGET NORKSHEET •; •-; SANITATION ACTUAL ESTIMATE FY 1978 ADMrIN ADMIN COUNCIL BUDGET 1510 0 _ FY 1976 _FY 1977 DEPT PROP ADJ-- PROPOSAL ADJ FY 1978 110^PERMANENT'=FULL TIME PERSONNEL 185897 172100 A120PERMANENT PART TIME PERSONNEL 2392 1301TEMPORARY ENPLOYEES'r 3810 --------.`tel ' 6100r SALARIES G. MAGES 289 175910 ! M1 ? NNI ' I �621010VERT:IME I °: 7T'2 ' 6000 — 220 TERMINATION MAGES _' 6441 77ii rig. „ r r 6:•6200'PART,J IMEI'E OVERTIME MAGES 24153 25005 6000 ! 6000 6000`' 6310 FICV TAXES 351 c:351' .; 6300 PENSION G RETIREMENT '351 1 .' 351:'; 410r,HEALTH,INSURANCE' 10347a -g 20 LIFE INSURANCE 680 328 !*6400 INSURANCE 1,1027,;_-: 15343 ,a **6000 E 346_1-2T6258 6606 000--- L: •' ik' rli .r �I fit' 1 ' I I ,i• 1 U':Y 1. I I I I II - T i GENERAL FUND, FY 78 BUD ET NO S—HEE rISAN ITATION AC76AL ESTIMATE FY 1978 1, ADMIN ADMIN COUNCIL BUDGET 1510.0 FY -''1976 FY61977 DEPT PROP`' ADJ" PROPOSAL ADJ FY 1978 7110 GENERAL'OFFICE SUPPLIES 9 100 — - --- — ---- 7120' BOOKS MAGAZINES: NEWSPAPERS p7 •7100: OFF ICE SUPPLIES --- --'36' 100 „ , ,t 7230 CLOTHING PURCHASE ! } _613__'',__,. 72401,FUELS,LUBRICANTS: FLUIDS :E -:GAS r k2 2_2000 725O',SANITATIOW.FJNU SUPPLIES 273___ 500_ r; 7270 FOOD FOR:CONSUMPTIUN 31 7280 MISCELLANEOUS, 1482 1000 *7200 OPERATING SUPPLIES '. 18648''-- "23600 _ a 7310N_BUI D NG E'CONSTRUCTION :SUP., 799 100:,,;• -... ,a.,. .. .,77. 7 0_ VEHICLE S- E.,U I MEN :'MA ER ALS 8009” T350 SURFACING.MATEKIALS 3165: —'—.1500 •7300'•REPAIR-&'MAINTENANCE-SUPPLIES 4724 '1600 ndai' Es7000:COMMODITIES, 23408 25300 3 I r I Li� , I ', � � t �- c I r iP✓, ; 1510wGAS, 1'GENERAL:IFUND .. FY 76 BUDGET WORKSHEET l 85WPUBLIC:,U7IL'ITY 'SANITATION ACTUAL FSTIMATE FY 1978 ADMIN ADMIN COUNCIL B 1510.0 'i DEPT PROP ADJ`' ,PROPOSAL '> ADJ FY —FY:'1976_FY_1977 VEW &:"MOBILE EO ii30'DATA 'PROCESSING SERVICES R'38612 3150 HEALTH CARE SERVICES 1.3_4_ _..300_._.____ i8620•REPAIRS G MAINT 1 TO BUILDINGS !- 23--.- '--500_! 1878 ' 1400 ►8100'PROFESSIONAL:SERVICES 20600 3210:lELEPHONE E-iLINE.-CHARGES_. 470 .'I 1100, __-•. ,.':-__-.--.---.,;_.._:; 3230.PUBlICATIONS'-;. 182 ._.. ..... .. ...._ __�.. ..- - - lK30 .. *820000MMUNICAT:IONS _ _ 652 _ 1100' 3310'TRAVEL''EXPENSE 187 200'"� i•. , _ 3330 REGISTRATIONS 223 100' " 3340+MEALS 100` X8300 -TRANSPORTATION d`EDUCATION 410. 400 3430 WORKMENS COMPENSATION 15442_ 65 0.0.,.,1 - - - - - -:: _ -.-.. k8400:INSURANCE , _ F 4_ ._ ._. .. _,.,15442. . _ __ .. ... _ -7- .. L' -'ELECTRIC i- 533 - ^1022—' - - -- —^'- 640' REPAIRS C_ 'MA TNT TO, IMPROVEMENT 86 *8600 REPAIRS, MAINTENANCE 60594 59712- ,. .: 85WPUBLIC:,U7IL'ITY 'SERVICES 3 3 8610iRER:& MAINT.:i:TO VEW &:"MOBILE EO 53168 R'38612 Mi i8620•REPAIRS G MAINT 1 TO BUILDINGS !- 23--.- '--500_! 8630'>`,REPAIRS L;:MATNT TO''EOUIPMENT, 7317 20600 640' REPAIRS C_ 'MA TNT TO, IMPROVEMENT 86 *8600 REPAIRS, MAINTENANCE 60594 59712- ,. .: LS;GENERAL';FUND FY 78:,BUDGET I;WORKSHEET SANITATION ACTUAL EST (MATE FY 1978 ADMIN ADMIN COUNCIL `; BUDGE] 1510.0 FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL 1ADJ FY --1976 I B720'UNIFORM &'LAUNDRY SERVICE 4906' S16A 8730 EOUIPMENT:SERVICE 14 ------ 8740 PRINTING R90 756 ---- - -- - - 1 •8700°TECHNICAL SERVICES,' 5168 5424 `!r 3920':REFUNDS 17 _ 3930'DUES::E- MEM BERSHIP c: --- —55_'---=-25—._------:�_I—'' 3940 RENTALS - 6835 2000 3980 OTHER: 14811 T t8900?, M I SC ELLAN EOUS 7055 2025 ►i8000`SERVICES 6':CHARGES91732 77583 -7-77777777777�7r . it •xF ir i I kk bK 5) I `.I I it 78 BUDGET IJORKSHEEY RAL ,IFUND FY'1978 ADMIN ACOUNClII ! E NITATION ACTUAL ESTIMATE 1977 DEPT PROP PROPOSALDMIN ACJ — ADJ Fi FY 1976'', FY I 41448 8845 — IPROVEMENTS _— TRU i. CTURES IMPROVEMENTS L BUIL 5 n __ -- -- QUIPMENT —__ 119163__.._ PERATING,.EQUIPMENT:' 7. JRNITURE & OFFICE EQUIP 290_ 1.20705 _. 83101 _,_ EQUIPMENTR.: _ DNINISTRATION-EXP TRANSFERS _ JRANS—FE RS I 11"�''` �53 x1621 171556 ;e ;CAPITAL OUTLAY 6000 6000 351 " 500762 490697 7777777777-7-7 10' -SANITATION i j al I _ _ 1 ,I 1 I, 1 I l p-•� 1 11 ! li +r Iu1.0.i_f. I. wIA:Y13:1 1. r :1 I •Irl' 11L I-. is �... I ..il 5) I `.I I it ilia mt rl>GENERAL FUND " FY=78'BUDGET WORKSHEET M: CEMETERY ACTUAL ',ESTIMATE FY, 1978 ADMIN ADMIN COUNCIL BUDGET it 1520.0 ' FY' 1976 FY 1977 DEPT PROP ADJ t''PROPOSAL :ADJ FY1976 6110 PERMANENT FULL TIME PERSONNEL 31267 48552 57274 8796— '48478 tt48478+ .<,. I I I r .r, 6120'PERMANENTtPARTJIME PERSONNEL 4240' 5040 5860 5860 %5860:1 6130'iTEMPORARY',EMPLOYEES, *6100 SALARIES C`WAGES s 35507" 53592 63134 - 8796— 54338 54338'' 6210'. OVERTIME ,i° '' 367 1000 1626 '_' 1626 169 6220.tTERMINATION"WAGES 10 *6200'PART':TIME'6^OVERTIME 'WAGES, 377' 1000 1626 1626 1626"fl h✓c:d',, 11 ^'Y,.�.. - ,y:l ,,.::: ,, .. ..li, ','._ ,I: 1 -` 1. :.: n. . �,: �:Ir'ib,±l 6310, FICA TAXES:' 1,.3657:,, •-.3657:; *6300 'PENSION.6 RETIREMENT 3657": 3657 6410' HEALTH-, INSURANCE: :I' 1769r 2804 4838 806— ",4032 1032= 4�20.LIFE INSURANCE 161 220 176 27— 149 149+ *6400•'INSURANCE 1930 3024 5014_ 833— 4181 418V *�*6000''PERSON U SERYICES- -!37814 "57616 69774: 9629—' 60145 3657:a <::638^ 0 'it al�re M: ---' -- G EN E R AL FUND, - FY 78 BUDGET WORKSHEET r ',:;, CENETEkY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL - BUDGET 1520.0 FY 1976�'FY_1977_ _DEPT PROP ADJ PROPOSAL - ADJ _ FY 1978 711016ENERALIDFFICE SUPPLIES 42 r 79 79 t 79 791 1120 BOOKS MAGAZINES NEWSPAPERS- 23 18 18 18 T8: UIPMT 7140.MINOR'6FFICE'EOEN 50 50 50 50". - -'` - - "- OFFICE SUPPLIES 65 _ _1-47- 47 --.-:'1471,7100 ---- -- 14W 7210 AGRICULTURAL: MATERIAL 184 _ _ 649 649 649 649,,, 7230 CLUTHLG PURCHASE N 2..:._ —__ 1240.FUELS.LUBRICANTS'FLUIDS L^GAS 1064', 1200 1200 _1200 1200 T250!SANITATION•S IND SUPPLIES -` 21 150 150 150 : 150; 7280'MISCELL'ANEOU S 575 ', 594 669 664 i ':':669' 1,7200 OPERATING SUPPLIES'- _1846-_ 2593 '_2668 _ _ —_ —_ 2668(77 26684 7310 BUILDING' L' CONSTRUCTIOWSUP 393' ' 1768 1000 - 1000 — '` "'1000' 320 VEHICLE G.EOUIPMENT%MATERIALS 1644 1000!2000 2000 20001 �..,_.-..._ T350URFACING'MATERIALS 'S _., ....._ ...,. 454 1 191 850 - -850'- 850 7360 AMPROVEMENT MATERIALS 260 615 615 615; T3T0 OTHER;. 44 .500 250 - ' _ .250 250; - 1,7300sREPAIR &'MAINTENANCE SUPPLIES -i 2535 4719 4715 4715 4715'. i. 7530 : 7530 _ ,7530. 01,7000 COMMOCITIES 4446 - 7459 ......... F }f �11.GENERAL'FUNC FY 78 BUDGET WORKSHEET Jj CEMETERY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGE' 1520.0 FY 1976 FY 1977 DEPT PROP AOJ PROPOSAL ADJ FY 1971 3150 HEALTH CARE SERVICES 50 08100PROFESSIONAL-SERVICES SOt -- 3210.TELEPHONE L LINE CHARGES 267 250 250 250 ,250`' 322 O: POSTAGE 5 0 --=--- - 3230 PUBLICATIONS. — 50 100 100 100' 88200 COMMUNICATIONS — 267 350 350 . 350,350•. . 1310 TRAVEL EXPENSE 19 50 1330 REGISTRATIONS 80 50 105 105 105' 1340 MEALS' 28 50 45 45,- 5 135Q 135 TUITIONS &•TRAINING 50 50 50 50: - 18350, TRANSPORTATION +9;—EDUCATION 127 200 200. 200 e 2001 430 WORKMENS COMPENSATION 1256 765 914 914 914` 8400 INSURANCE 1256 765 914 914 ;914; 7-7777777—.. 510.GAS. E ELECTRIC 787: 675 675 58 733. :� 733'- 520 WATER:AND SEWER �— 38 `525 525 525 52 8500 PUBLIC UTILITY SERVICES 825 1200 1200— 58 1258 .12581" 61OLREPLL& MAINi TO VEH L MOBILE EQ 7B5 1000 1000 1000 L000] 0 REPAIRS E MAINT TO BUILDINGS 1020 1020 1020 10201 ''. yy UDG E- GENERAL FUND FY i CEMETERY '1:ACTUALt i20:0 ..'" FY 1976'`; 76 BUDGET ESTIMATE FY:1977�'. WORKSHEET FY 1978 DEPT 'PROP ADMIN ADJ' ADMIN PROPOSAL COUNCIL I ADJ F) 30 REPAIRS 6 MAINT TO EQUIPMENT -- 147 750 750 750 i0 -REPAIRS 6'MAINT,TO`IMPROVEMENT --- 250,_ — 250 iWREPAIRS G' -M AINTENANCE 932 3020 3020 � - - - 302-0"'-'- ---V�-' 0 FORESTRY 36 _ 975 975 _ 300- 675 1 :0 UNIFORM '6. LAUNDRY' SERVICE' . 562;___ . _ -..626 - ; 626-_---_ __ =.626 _ry ,_- OPRINTING 121' 123. -__ , ,_ 150 150 iO%WURK`STUDY ': 720' 120-0-t 1248 t1248 'DO.''TECHNICAL""SERVICES 1441 2924 2999 800- 2699 O,DUES`L'MEMBERSHIP 66 45 50 50 D, RENTALSL 25' 150 150- 150 < OO MISCELLANEOUS 91' 195 200 : -- -- -- 200 - OW SERVICES 6a'CHARGES 4989'< 8654 8883 242- 8641 UDG E- 112' imi. -rte 1': GENERAL'! FUND FY 78 BUDGET WORKSHEET' CEMETERY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL'" BUOGEI 1520.0 FY 1976 FY 1'977 DEPT PROP ADJ PROPOSAL I`ADJ FY 197f 220'IMPROVEMENTS' 4814 5291 5858 5858 5858', 9200' STRUCTURES'IMPROVEMENTS E BUIL 4814 5291 5858 5858 5858! 310 VEHICULAR EQUIPMENT 6024', 4000 _` 2150 2150 2150 1 _ 320 OPERATING'EQUIPMENT' 988 150 350 350 350: 330','FURNITURE:L-OFFICE,EQUIP 42 223 9300 EQUIPMENT 7054 4373 2500 2500 2500: 540- OTHER;-, 79675>r �; 09500 TRANSFERS 79675 * 000`CAP3TAL'OUTLA9Y 11668 89339 8358 8358 8358; 1S2O.0.CEMETERY .,. 59117 163068 94545 9871— '84674 1" 3657' 8833_ }� ENVIRONMENTAL PROTECTION — — 559879 ;_ 6537,65 100545 9871— 9 0674 4008 1. c — 94682 r 1 / I 1: GENERAL. +FUN O. FY 78 BUDGET —WORKSHEET —: — RECREATION ACTUAL ESTIMATE FY;1978 ADMIN ADMIN COUNCIL Bll 1610.0 .', FY'1976 976 FY 1977 FY 1 'DEPT PROP' — ADJ' PROPOSAL ADJ " FY — 5110"PERMANENT: FULL :TIME PERSONNEL 104244 119988 131872 276— 131596 137 -'""36131' 5222 5440 .'' 5440 5120"PERMANENT PART TIME PERSONNEL 143700 1432001432G0 137 5900 ` 6130 :TEMPORARY EMPLOYEES , •6100^SALARIES 6 WAGES'—' — .240375 268910 280512 276—;280236 5900-:. 274 r , 5210 OVERTIME �_` 34 136 150 150 5220i.TERMINATION'WAGES '6200 PARTTIME-Ls OVERTIME WAGES 34 136 150 150, 13104FICA TAXES •,< 1624 I: ;16 R6300'cPENSION ,E RETIREMENT 16245 " 16 i41 kHEALTH:GIN5URANCE' 5163 8036 9354 9354 5 4Sf 2-0 _L I F E r INSURANCE __ —^ _ _525 520 423 423 �6400`srINSURANCE—� _—T 5686 8556 9777 19777 9 — -- 10345:, : 9,00 0*6000,.PERSONALf=SERVICES<• 246097 277602 290439 276—' 290163 • i 1 GENERAL; FUND_' FY 78!BUDGET';MORKSHEET RECREATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUD 1610:0 FY 1976 FY 1977 " DEPT PROP;' ADJ PROPOSAL : ADJ FY'"1 110:GENERAL.OFFICE"SUPPLIES 893 1643 1143 1143 111 120 ''BOOKS.MAGAZINES'NEWSPAPERS 159 107 107 107. 1 130'PRINTING'SUPPLIES 750 1000 :' 300— 700 7 40 MINOR OFFICE EQUIPMENT 51 200 200 200 ' 21 7100 OFFICE SUPPLIES 1853'- 1950 2450. 300— 2150 21' 210`AGRICULTURAL,'MATERIAL 5 7220'CHEMICALS^:DRUGS E LAB SUPPLIES 5453 7571 7571 7571 75' 7230 CLOTHING.PURCHASE 130 115 115 115 1. 7240L:FUELSL LUBRICANTS' FLUIDS f. GAS 650 '1035 .1200 - 1200 121 7250"SANITATION''+6"IND SUPPLIES 'P' 3116 3195 3300 '' 3300 " 331 7270'FOOD`FOR:CONSUMPTION 28500 250 250 s ;2! 7280 MISCELLANEOUS 9681 15209 : 15700 15700 1571 *7200r:OPERATING'SUP.PLIES 19063 27625 28136 28136 281: 7310 BUILDING G CONSTRUCT ON SUP 3315' =4026 4225 4225 2: 7320-VEHICLE�G EQUIPMENT: MATERIALS 1412 127 500 500, 5( 7350'SURFACING MATERIALS 192 7360 IMPROVEMENT' MATERIALS 190 a, 7370 -OTHER` 38 :400 400 400. 4( k7300 REPAIR'=d/MAINTENANCE SUPPLIES! +.5147 4553 5125 5125 Sle x»7000 COMMODITIES.,26063 34128, 35711 300— 35411 3541 i ERAL' FUND —FYr'78 BUDGET WORKSHEET-- ECREATION ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL '6U0 FY 1976 :FY 1977 - DEPT PROP AIM -`PROPOSAL ADJ F.Y-1 EGAL-SERVICES 27 60 --'- ---- 60 EAL'TH CARE :SERVICES —_.,. ..._... IHER'PROFESSIONAL SERVICES 1074 32 - 1101'- 32- '- --- PROFESSIONAL'SERVICES ' 60 - 60 ELEPHONE':L'LINE CHARGES 2907 2600 3100 3100 31 )STAGE'' 567 1000 1000 : 1000-_7_7_ 10 JBLICATIONS 1423> 210 300 300 9 a� :OHMUNICATIONS4897%' 3810 4400 :- 4400 44 , WEL:EXPENSE 39, 750 600 600 6 ?GISTRATIONS 345 150 150 1 ALS 1: 5 JITIONS E TRAINING - --- 20 S0' - - 50 -- - ILLEAGELLGHARGES --`--.._--- -'195.:_, ..... `700-- --' 700--- --'-700 7 TRANSPORTATION E EDUCATION4 604 1450 1500' 1500 15 1RKMENS":COMPENSATION 2869. 2956 2211 2211 1'22 INSURANCE 2869`'' 2956 -2211 2211 22 1S'&' ELECTRIC— �- 267691-- 24000 '28000 — 2775 X30775 307 1TER'ANO-SEMER - ,,11089 6600 8 6800 ! "68---- 'UBLIC UTILITY SERVICES ' 37858 '_ '30600 '3 �!34800 2775' "1375 M2PM rl'GENERAL:FUND FY 78 BUDGET WORKSHEET ". RECREATIONACTUAL '.ESTIMATE FY .1978 ADNIN ADMIN COUNCIL BUDGET 1610.0 FY 1976, FY 1977 i DEPT PROP ADJ'- PROPOSAL ADJ FY 1978 8610.REP G MAINT TO.VEH L MOBILE EQ 817 1000 11000 1000 ..10001 8620.REPAIRS &.MAINT-TO'BUILDINGS _ 2861 X 6460 _ 6460 6460 6460r 1172 ; 1180 1180 1180 8630 REPAIR5,:IL.rMAINT•TO.EQUIPNENT X1180-- 8640'.REPAIRS-rE MAINT,M IMPROVEMENT 880 :900 900 900 �.. 00'REPAIR5:,6::MA[N7ENANGE s86' 5730 1 95 40 '9540 �� .9540 ;95401 8720UNIFORM E LAUNDRY SERVICE 1532 'I 18192069 > 2069 20694 8740 PRINTING 2341 1697. 2197 2197 - 2197 8760 -OTHER -TECHNICAL SERVICES -, 921 400 400 400 ri400; t8700 iTECHNICAL+.SERVICES.- 4794 - 3916 4666 4666.46667 8 3 O HER--: 2400 2 0 0: I, _ 3600•. .7-777TOF .0.>A6 t8"0 AID GLES 2400> 2400 :1600r 8920:REFUNDS 992 780 1000 1000 1000_ 3930, DUES L�:MEMBERS RSH[P 105 50: 150 150 hi�Yt !. t,; 1 ,y„P 12Sdpo 8940, -RENTALS 329 400 200 200 200 aa 8980'OTHER,- 5721 7 50 50 50i t8900!!MISCELLANEOUS 1998 1 1237 1400 - 1400 1400 6 527 **8000-SERVICES:G CHARGES 62251 r55941 585%1— "75 61352 3600 I , r W-1_ .,_ . . IIIIII� I _ �_ , ■ 1 GEN G -`-- --- FY 78 BUDGET WGRKSHEET ----'- -- RECREATION ACTUAL ESTIMATE FY 1978 ADMIN AOM IN COUNCIL''' BI 1610.0 FY 1976 FY 1.977 DEPT PROP ACJ PROPOSAL ' ADJ. FY 9320 OPERATING EQUIPMENT 4068 -250 1417 9330 FURNITURE -6. OFF ICE"EQUIP - 5485 'r 250 69300 EQUIPMENT-- , **9000 -CAP ITAL-rOUT LAY 5485^, 250 339896` 367921 384727 --21199 - 386926 13945 40C *1610.0 RECREATION 1 � - r. , i 13 1'.GENERALVFUND FY 78 BUDGET WORKSHEET PARKS' :ACTUAL ESTIMATE FY i978 ADMIN ADMIN COUNCIL BUDGET 1620.0 'FY 1976' FY '1977— 'DEPT PROP ADJII PROPOSAL AOJ FY. 1147E 5110 PERMANENT FULL.TIME PERSONNEL. 146015 170656 186088 10480— 175608 10320 185928' 5120.PERMANENT'PART•TIME PERSONNEL 23363— 1800 —'26580.-- -- -- —::26580 X26580` 5130.4EMPORARY]..EMPLOYEES "28340 r 116100 SALARIES & WAGES 169378` 200796 212668 10480— 202188 10320'•'-', `212508' 5210 OVERTIME 357 5000 4000 4000 I C;4000i 5220 ,TERMINATION;WAGES _8762_ 16200- PART-TIME L OVERTIME WAGES 9119 5000 4000' 1—I 4000 4000; 91 ✓ a F . Y'S i310 FICA' -:TAXES 11537< :11537 16300 PENSION S': RETIREMENT11537 ' 1153 ' i410'�HEALTHoINSURANCE 7365'. 11672 12096 806— 11290 11290+ 5420'-LIFE'-'INSURAN CE 562, —_. 33-- 529 {_ '529 t.x,;a 06400 -INSURANCE. 7932 12412 12658 839— 11819 11819= 1*6000 PERSONAL.SERVICES 186429-- 218208 229326! 11319-- 218007 2 8 239864; ,I I �) G 7110 `GENERAL' OFFICEISUPPLIES 342' 683 683 r 683 683' 7120 BOOKS MAGAZINES NEWSPAPERS' -52 175- 175 --- --- 175 130 .PRINTING SUPPLIES 3: `, 7140 MINOR OFFICE EQUIPMENT 7 GENERAL; FUND FY 78.BUDGET WORK SHEET 200 PARKS ACTUAL ESTIMATE FY,1978 ADMIN ADMIN COUNCIL l BUDGET 1620.0 FY 71976 FY, 1977 DEPT PROP ADJ' PROPOSAL _ADJ _ _FY'1978 7110 `GENERAL' OFFICEISUPPLIES 342' 683 683 r 683 683' 7120 BOOKS MAGAZINES NEWSPAPERS' -52 175- 175 --- --- 175 130 .PRINTING SUPPLIES 3: `, 7140 MINOR OFFICE EQUIPMENT 7 200 200 200 c n ;*T100.OFFICEtSUPPLIES -- I�--- 404 1058"1058 -"-- '- "._ _._.._1058 w,17210 AGkICULTURAL,MATER_I_A_L 1954 7517 7517 7517 75 YI,i.C4:'n e'7220'; CHEMICALS-:ERUGS &',LAB SUPPLIES 50 50 50 7 7230 LLOTHING.PURCHASE 85 - rp 7240 FUELS'_ LUBRICANTS' FLUIDS C'GAS 5435 8000 9000 9000 90 v2 7250�zSANITATION &: INor SUPPLIES 325, 1375 ..1375 1375 13 4i7260:ANIMAL"SUP.PLIES 3232, 77 7 '7 80 1523: 3500 3500 3500 35 t_ .MISCELLANEOUS ----- __._.. _ .. _ _.. ,*7200 OPERATING SUPPLIES _ 12554 20442 21442 __ 21442 214 t-- yT5 � is pr - -.- .._._. .-.._ ._.__..-._- -- r, -SUP, ,V;,, 17 3 10,U [ L D I N G CONSTRUL MY 6689 8300 8300 8300 ^83 7320 VEHICLE C, EQUIPMENT MATERIALS 4451 3827 4200 4200 42 kI7350 _ SURFACING MATERIALS 4239 5000 5000 5000 5d 9 L 3 IMPROVEMEN MIATS -- — I;_ 1000 00- 500 5 ^ d1I7370'OTHERs' -- - -- 106- - ---- - -- 7380 r< -- - -- REPAIR C MA[NTENANCE�PLIE� 15485 ' 17127 � 18500 X00- 1 8000 180 ,7300 `�":•+1**lnnn'fnMMnOiTIrS' .' }h i : iM: Irk 8443x- 38627 4 00 5 —' '40500 F "f 1-;GENERAL, :FUND FY 78BUDGETWORKSHEET' PARKS ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUOGEI .,. 1620.0 FY11976:-FY 1977-. DEPT PROP A0II PROPOSAL ADJ - FY 197( ' 120-LEGAL SERVICES I r 140 .ENGINEER ING SERVICES --- -'2500 1000 _ 1000 1000 .4 ,.. ----- !' 115 • .1 ,.., 15; 150 .HEALTH CARET. SERVICES115 160 OTHEW PROFESSIONAL+SERVICES 3811 500 500 500: 8100 PROFESSIONAL,SERVICES 685 2515 1615 1615 1615°Y d;•si: 210 TELEPHONE G LINE CHARGES 1027;_ 1500 1 1575 1575:1575.1 �• It `250 �. 8220 .POSTAGE - 1 250 250 °2501 r� 230:PUBLICATIONS''' 1473 500 500 500 500 W fFrr. 8200'.COMMUNICATIONS 2501 r, 2250 2325 2325 2325' H `4310 TRAVELEXPENSE 946: 1000 1165 1165 11651 g' ldj320 MOVING EXPENSE 280 1000 1000 i ... ----- � 330 .REGI STRAT IONS '— -- 70 ''' — "— 400 1250 --7---- 250 i 250'i. i �r a 340 MEALS�I�� y--' —II : a 350 TUITIONS 6 RAINING- 20 200 200, 200' 360.: MILEAGE CHARGES 123 225225 - 225 8300 TRANSPORTATION S EDUCATION —1448 1600 12640. 1000— 1840 18405 z, 430 WORKMENS COMPENSATION 13329 4734 4425 4425 .4425- m:IDu. ,1 8400' INSURANCE _13329 _ 4734 i 4425 _ 4425 44257 ti J.I. } 3900,M15CELLANEOUS- 19 6 - 1291 L356 1356. !.GENERAL FUND FY 78 BUDGET WORKSHEET PARKS ACTUAL I ESTIMATE FY 1978 ADMIN ADMIN COUNCIL) 6L 1620.0ii FY 1976 FY 1977 DEPT PROP AOJ. >PROPOSAL ADJ FYi 510 GAS &''ELECTRIC 6756 7281 7500 340 7840 7 1185 1700 2200 ''i 2200 520..WATER;AND"SEWER —'' 2 7941 8981 - 9700 340 10040 10 850W'PUBLIC"UTIL:ITY-:SERVICES 610 REP'&.1MAINT,zJ0 VEH'E MOBILE EG 2747 3520 3520 3520 3 620 REPAIRS GI MA [NT TO:BUIIDINGS 406 2023 2023 2023 2 - II , rr 630?;REPAIRS E%':MAINT TO: EQUIPMENT 739 3014 3014 "; _ _.,_;._ _ 3014 640,';REPAIRS ErMAINT TOt-IMPROVEM ENT '130 2000 2000 —' '2000 ' `:' `-'2 8600'"'REPAIRS & MAINTENANCE 4022 10557 ''10557 10557 710 FORESTRY 720.UNIFORM E:'L'AUNDRY'.SERVICE'' 1802' 2533 2875 2875 >'2 .12 730.<EQUIPMENT'•-SERVICE 's 12 100 100 6 740,PRINTING 1104 750 1000'— 1000 1 750-WORV STUDY,.. '2031' 2400 1200:.1, 1200,.. 1 76 O:, OTHER :'TECHNLCAL SERVICES -_ 685 — _—� ': 8700...TECHNICAL-SERVICES. 5622 i 5695 5175^ 5175 5 920:REFUNDS 930;DUES':E'.:MEMBERSHIP 60' 260 225 225 940_RENTALS ' '' !� .862 1031 —i 1031 1031 1 — , ..SI:T-".., 380:' OTHER ! 24' 100 100 } 3900,M15CELLANEOUS- 19 6 - 1291 L356 1356. T GENERAL FUND FY 78 BUDGET WORKSHEET 1•,. r PARKS, ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL—' BUDGET 1620.0 `"'' FY1976FY 1977 DEPT PROP ACJ PROPOSAL '---ADJ FY�1976 9,t( 2101�BUILDINGS 66^. rh I..'. IMPROVEMENTS 220 [NPRO 9281` 7500 1000 1 000 1000 irk Iy;.,•. 9200•STRUCTURES"IMPROVEMENTS E BUIL r 9347 7500 1000 i 1000 r1000; 3s` 310';VEHICULAV.EQUIPMENT ' 9996 12300 17000 .1000— 16000160W 320 OPERATING EQUIPMENT< 3178 3345 8800 1000— 7800 78006 It 330 FURNITURE G OFFICE EQUIP 194 1 555 100 100— %!`1 f 9300'.EQUIPMENT ' �� 13368: 16200 25900. 2100— 23 800 23800�, .'. a 1 a x:, 520"_'ADMINISTRATIOW EXP TRANSFERS 20250 4 10000 Z ✓i4?P.t: ' 9500•TRANSFERS LI 20250 10000 ;x n 1 7 7777777 •90001,CAPITAL OUTLAY 42965 33700 26900 2100— 24800 248001 r:. *1620.0,PARKSii 294331 328158 335219 14579— 320640 21857 342497> q ] 1� n:l73 P77 oI A• r1, )v A}r{ 6 t -- jlla 777777 r , en4:e '::Jia wt !r 5 t 6310: FICA --TAXES- ll!ll, GENERAL, FUND FY 78 BUDGET WORKSHEET LIBRARY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGE %'10.0 63 FY 1976 FY 1977 DEPT PROP ADJ PROPOSAL ''ADJ FY 197f 5110 PERMANENT FULL-TIME PERSONNEL 176304 197853 197778 792—� 196986 i1969861'f G420.L1FE';INSURANCE 665: 1068 841 ," 841 P• 5120,PERMANENT=PART TIME PERSONNEL 63643 " 46482 i74442 74442 74442' 13338 — 19388 19388 a, dl 21013 •*6000 PER ONAL'+SERVICES'. '24000 — 282036 '24000 -24000 5130 `TEMPORARY EMPLOYEES` 116100^SALARIES-L-WAGES 239947- —'265348 296220<'' 792— 295428 295428'. •:^,- - LSI .' � ', . :,:.. .:. .., :, a' 5210::OVERT;IME ' :'r .'. — ,3350 3350 3350 3350,, I c. 5220i,TERMINATION- WAGES , ,. 2067..:. 116200:PART, TIME L"OVERTIME aWAGES 20672 3350 3350 3350 6310: FICA --TAXES- 17144,: t6300`PENSION—&(RETIREMENT 6410'? HEALTH' INSURANCE 7880 - 12270 18547 18547 G420.L1FE';INSURANCE 665: 1068 841 ," 841 P• *6400+'INSURANCE 8545` 13338 — 19388 19388 a, •*6000 PER ONAL'+SERVICES'. 250559 : 282036 318958 792— x318166 1 — c. 1 GENERAL!. FUND jFY 78 BUDGET WORKSHEET <s. . .:I i , r r ;.:� .1`•G LIBRARY ACTUAL'' ESTIMATE FY 1978 ADMIN AOM IN .< COUNCIL Bun GEl 1630.0 FY 1976 FY 1977 DEPT PROP AOJ PROPOSAL °ADJ FY',197f 1`110 GENERAL OFFICE SUPPLIES2107 2100 2200 2200 2200' 1`120 BOOKSIMAGAZINES NEWSPAPERS- 2' -- — — - - -- i130''PRINTING SUPPLIES 161' 450 _ 480 . __. 480 480' f140 MINOR.OFFICE°EQUIPMENT 91— 50 50 50 50 07100;OFFICE SUPPLIES 2361 2600 2730 2730 2730: }: f220 CHEMICALS DRUGS L LAB SUPPLIES _ 536 675 950 950 950t - '250 -SANITATION E,IND SUPPLIES 966' 990 1050 105V 1050' -rs 1270• FOOD, FOR'CONSUMPTION': 56' 35 40 40 i '280"{MISCELLANEOUS' 4632 2700 2980 2980 2980:' °7200 OPERATING SUPPLIES 6190 4400 5020 5020 5020: 31 '310 BUILDING G CONSTRUCTION SUP 625 300 600 600 600? 320 VEHIC CE_E EQUIPMENT'MA7ERIALS `_:_72.. 100------77777777 - Iv:r_ - 34'0 ---- - ----- -- — ---- - ---- -- . :n»!s .:1`370 OT HER 2 so 7300•REPAIR L MAINTENANCE SU PP LIES 697 • 425 600 :600 .I,' 600' *7000.,COMMODITIES 9248 7425 - 8350 8350 " 8350 1:GENEPAL:FUND '' FY 78 BUDGET WORKSHEET _ 'r. "'LIBRARY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGET 1630.61! FY 1976 FY 1977 ;DEPT PROP ADJ PROPOSAL ADJ FY'1978 150.HEALTH CART"SERVICES 111 108 108 108r =s 16030THER:;PROFESSIONAL, SERVICES — 100 PROF" 8 SSIONAI SERVICES 111 - 108 108 108= 8210 TELEPHONE d LINE CHARGES _ 2329 _ 3600 3600 3600 36004 n';ata. 220 POS TAGE" R=i 3335` 4200 4200 4200 r. 4200 230 PUBLICATIONS' 18—' 90 90 90 90 8200;COMMUNICATIONS" 5682 7890 7890 7890 7890 8310 4TRAYEL EXPENSE—:.652 " 950 1000 1000 LOOOR a AY� 8330 REG ISTRAT-IONS,:-'',, 330' 100 300 300 300^ 8340 MEALS:'- 16 ' 50 50 50 50` W 8360.MILEAGE'CHARGES 114> 700 500 500 500; •8300 TRANSPORTATION E EDUCATION, 1112'= 1800 1850 1850 1850, B430-HORKMENS:COMPENSATION 516 350 270 270 2702; 8440 OTHER':' v ti,rs R8400•INSURANCE — —,516' —:350 270 270 '1 270' 3510, GAS L-ELECTRIC 8623 9200 !9660 9660 jk 9660; n, 3520-WATER^AND SEWER 850 800 840 840 84 pi :---_, 10500 10500a _� P8500 PUBLIC UTILITY SERVICES 9473 10000 10500 ;,ria? 1 GENERAL FUND FY 78, BUDGET WORKSHEET ` LIBRARY ACTUAL ESTIMATE FY 1978 ADMIN J ADMIN COUNLlL 8U "cl^ 1630.0 FY' 1976 FYI1977 `, DEPT PROP ACJ : PROPOSAL -ADJ FY> 8620'REPAIRS G MAINT TO BUILDINGS 1447 2000 2000 2 _1300 - — 630' REPAIRS '6-MAINT TO EQUIPMENT 766 1200 1200 7200 2213: 200 3200 3200 3 < 8600 REPAIRS E.MAINTENANCE r 8720 UNIFORM E LAUNDRY SERVICE 375 310 365 365 18740 PRINTING` 2092 —__ .3490 4100 s;'8750'HORKSTUOY 2100:: 3300 3300 3300 rl 8760+ OTHER'TECHNICAL SERVICES 4760- 6020 6020' 6020 6 ,rrY*8700 TECHNICAL'SERVICES 9327,' 13120 13785 13785 13' 1,920 REFUNDS 150' 100 100r 100 tf 893W, OUES"'S`MEMBERSHIP - 2131' 2148 2148 2148 8940 RENTALS 656 560 - 940 940 8980 OTHER � �<: ... 222 140 -... 200 '- - —_ ......200 7777 r 'I*8900 MISCELLANEOUS 3159-' 2948 3388 _ 3388 3' " **80001SERVICES'L'CHARGES' 31593 38608 40991 40991 40' �. 1,1:i i rdtli lYlr 5 I I 1 x t I � ; � � r� � � r! � � r! s � �■ � s 1 -,GENERAL' FUND '- FY 78 BUDGET WORKSHEET J! -1 L I BRARY ACTUAL` EST!MATE FY 1978 ADMIN ADMIN 'COUNCIL BUD `1630.0 FY 1976` FY 1977' -DEPT PROP AIM PROPOSAL ADJ FY'd ; 9210 BUILDINGS 5925 9200:' STRUCTURES vIMPROVEMENTS CBUIL 5925'= 9320 OPERATING EQUIPMENT 11291-.' 950 576 576 5 0 FURNITURE.6..OFFICE-EQUIP'. 3331079 , 2146T 1079 .' 10 _ _... 340.LIBR ARY•:CAPITAL OUTLAY 54704 62400 65000 65000 650 s9300 EQUIPMENT ;, 58141 63350 66655 66655 666 i09000.CAPITAL.OUTLAY . 64066 63350 66655 66655 666', i1630.04LIBRARY 355466 391419a 434954 792- 4341629 17144I.„ -'45131 1 Il 71 aY r r) ^ I (1—::GENERAL FUND FY 78 BUDGET - -_ WORKSHEET - -_ FORESTRY G NURSERY ACTUAL (ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGEI 1 64 0.0 FY 1976' FY 1977 DEPT PROP ACJ`' PROPOSAL ADJ FY`.197E 6116IPERMANENT FULL TIME PERSONNEL 12677 *6100' -'SALARIES- & WAGES ,— y 12677 77" 6410HEALTWIINSURANCE 208 6420, LIFE'.INSURANCE +--`= ... ..,63 *6400 INSURANCE + 271 **6000+:PERSONAL%SERV ICES — — 12948- , �a 114 f TI a�;n7yc I r. P ^R FORE`. 0.0 FUND IFY'78:BUDGET ` -..13.- 175 WORKSHEET ; *7100 OFFICE'.SUPPLIES' ---- T5 IRY E NURSERY " ACTUAL 'ESTIMATE FY 1978 iADMIN ADMIN COUNCIL BUDGET FY 1976 FY 1977! DEPT PROP ACJ- PROPOSAL ``'ADJ FY''1978 200 200 x2001 AL OFFICESUPPLIES 4 100 100 100 100' 100 100 100-, MAGAZINES NEWSPAPERS 9 75 75- 75 75?. ` -..13.- 175 *7100 OFFICE'.SUPPLIES' ---- T5 n 7210-AGRICULTURAL.MATERIAL 658 100 200 200 x2001 7220 CHEMICALS:DRUGS E:LAB,SUPPLIES LOr: 100 100 100-, 72407FUELS'LUBRICANTS:FLUIDS:& GASi 106 r 7280'MISCELLANEOUS 46"' 575 375 -: 375 BTS: *7200°OPERATING'SUPPL[ES': 8201 675 675 675 '7675+ 7320: VEHICLE E'EQUIPMENT.'-MATERIALS 155' ... *7300'REPAIR•E MAINTENANCE,SUPPLIES 55'' rt=y t*7000'COMMUOITIES 888 850 850 850 BW 1_ , F0. MAINT—TO :EQUIPMENT 62r 75 75 ..:,75 ;FUND FY 18 BUMErN69WSA-Eflf rRy r. NURSERY ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUD FY 1976 FY 1977 PROP AW PROPOSAL! ADJ, FY.' I ------------- -.-!DEPT 24450 SERVICES 25 19485 25l 260 25 �25 75 ESSIONALSERVICESF7 110110. -------- -- - OTHER TECHNICAL SERVICES 30 iONE E LINE CHARGES 150 150 0 TECHNICAL SERVICES 19560 24566 26130 26-1 —0 261' 3E 250 -7- JNICATIONS 49 250 150 .150L :E XP E NS E 230' 2 (RATIONS 50 75' 100 loo 5 5 5 )NS L TRAINING 30 30 WORTATIQN.&'EDUCATION -218 365 365 365-- MAINT—TO :EQUIPMENT 62r 75 75 ..:,75 0.,'R EPA I lifEh4jktlE 7- 202 75-1. 75 ------------- 24450 26020 '.FORESf—Rf7—, 19485 26020 260 'PRINTING 75 86 110110. -------- -- - OTHER TECHNICAL SERVICES 30 0 TECHNICAL SERVICES 19560 24566 26130 26-1 —0 261' Ll GENERAL FUND FY 78 BUDGET WORKSHEET I FORESTRY E NURSERY ACTUAL' ESTIMATE FY 1978 ADMIN AOM IN COUNCIL BUDGEI 1640:0' ^ FY 1976 FY 1977 DEPT PROP'' ADJ PROPOSAL - ADJ --, FY 1971 920 REFUNDS n• - -----30 --::-88 r'. 930 DUES G MEMBERSHIP -84 84 !' 84' 8900' MISCELLANEOUS 30' - 1 84 84 84 84` 4 *8000 SERVICES L CHARGES 20936 25344 150 26829 26829 _26679 j [jj,R 777 7,, 7, ' S ' 77 v rr i 3fi.. 1 J.. ...rl _•. ..il ,.:: i po, ��b: 4i� I i v I lil' I. I i r `Ifil1' r u J M1 r ^^ I I NLRAL,rFUNG " FY 78 BUDGET WORKSHEET FGRESTkY.6 NURSERY ACTUAL -ESTIMATE FY:1978 ADRINv ACM IN COU CIL .D FY 1976 FY 1977 DEPT PROP AO'J` PROPOSAL -. ADJ F IMPROVEMENTS: 8575 8575- 8575 8575- i STRUGTURESrIMPf10VEMENTS L.BUIL OPERATING; EQUIPMENT 607- S;EQUIPMENT" 607 ADMINISTRATION EXP TRANSFERS 77 - 10659 - 11419 - 1`1419- _- TRANSFERS '::' 10659 D,'GAP.ITAL;OUTLAY. 11266, 11419 8575 8575- ., , ,.,r,. ,,.•;. .0":FORESTRY-E%NURSERY 46038 37613 36104 8425- 27679 LEISURE -CULTURAL`' OPPORTUNITY 10357311 1125,111 1191004 - 21597-<'1169407 52946`":12 GENERAL FUND 6117572242 7210491 29925- 7180566 '324099 75 -ENTEkPkISE,,FUNU PARKING SYSOPERATION & HAINT CID. FY ACTUAL FY11976 78 BUDGET ESTIMATE FY 1977 WCRKSHEET FY 1978 CEPT PROP ADMIN, ADJ ADMIN IPkOPOSAL CGUNCIL -'ADJ F LO., PERMANENT FULL: TIME PERSONNEL 32612 34776 37850 200— 37650 LOO ,SALARIES .& WAGB -32612 3477-6 ------ 37-8-50 - � 7-2 d-cF:-7' 7656 LO 1 OVERTIME. 7 755 500 !01'-T ERM [NAT IUN, WAGES !00PART.JIME&, OVERT IME, WAGES 755 500 [0,'-FICAd' TAXES--fZ0-3--::: 189 2064�, 2203 !0,,,, 1 PERS;TAXES.'l'L 1242 1675 1977.. L 1977 100 PENSION; RETTR--PIENT 3136 3739 4180 4180 .0,, HEALTH IN5URANCE: 820 1322 2419 2419- 0_, NSURANCE 266 140L 115 115 00 INSURANCE 1086, 1462 2534 2534 ,000:%PERSONAL!'SERVICES 37589 40477 40384 3980 44364 X02 � ; � : � ■■� � � � � � � ': � � � � � � '� r r ENT ERPF ISE FUNU - ---.__78 i FY 78 --- BUDG'ET -_ NGRK-SH-EE7 . !-' PARKING • SYS. OPERATION E MAINT ACTUALI ESTIMATE FY 1978 " ADMIN ADMIN COUNCIL BUDt r11G 0 FY 1976 FY 19 1977 DEPT PROP - AOJ PROPOSAL ADJ FY V 10 GENERAL OFFICE SUPPLIES 79' -56 150 150 1� 20 BOOKS! MAGAZINES NEWSPAPERS j'' 100.CFFICE SUPPLIES - 80 56 150 150 ..--.! 10 AGRICULTURAL;,- --- --- — -.. • -- 20 CHEMICALRUGS', G LAB bUFPLItS !4 —15 15"I O,FUELS":LUBRi ANTS !FLUIDS I. GAS 675 6001— 900 Y ^^9 0 50,,SANITATIUN E: IND SUPPLIES 11 15 r 15 7 1 80 H 15 C ELLANEOU 39E 45 0 450 4 0 •. 20U:OPERATINGSUPPLIES 1077 1076 1380 ', 1380 1 8 I rrtl0 6 U T 108— __ 300 ri0-0— 2 sV H NTMATERIALS-1625 —4000 4000 4000 a 50 SURFACING MATERIALS 87 150 500 - -------- --500,--" 50' 60 IMPR .OVE: MENT'MATER 1ALS 7 'B 49I 300-REPAIN U Pl —TE-$ 34 �0'�4000 4450— it0-MMVOITIES, 4 0 30 : 777 j, N E PR FUND, Y Tb BUDGET NORK HET r � PARKING SYS OPERATION 8 MAINT ACTUAL`; ESTIMATE _FY 1978 ADMIN ACMIN COUNCIL! BUE n 4110.01 v. FY11976 FYI'1977 DEPT PROP, ACJ', , PROPOSAL ADJ FY'] M1, v ... ..._ .. I 8110 AGCCUNTING E,FINANCIAL CHARGES 2200 5000 5500 5500 55 jil " FSI - -OTALS-EkVftE5!--`— --*6100-PROFS 5000-0 5002200 5 59 1 _ ,`i, 8210TELEPHONE G LINE CHARGES 778 lOo-- 00 00 UZJUU L N 1 r 800 fuu TRAVEL E%PENS t 152. 750 900 — _ --= -- -- -- 900 " - 9 ,F — 8330 REGI TRATION 90--- 120 200 Bryn .. .. _.... 1 , E G ,_ *8300JRANSPORN f.,' N 2Ti4 87 1T I �K . 843 N RKMENCOMPENSATION:' 1141 250 367 367 3 .=7 N URANCE : 1141 250 367 367 3 JI{ 8Sf0 GAS 6 ECEZ7Rt�----------•-- -., .2421..' _ _.2 _ ....__—. 100 2200 ------°--•-•------`2IL: 2 �0 5EWER.i 150 150- 150 ti UuLiTY SERVICES 2421 250 2350 2350. !:G^:, AIV H 6 MOBILE 1771 1 00 1000 1000 1 4, ENTERPRISE,FUNU FY 78 BUDGET WORKSHEET - PARKING SYS OPERATION LMAIN'T ACTUAL 'ESTIMATE FY 1978 ADMIN ACMIN COUNCIL BU +4110.G :>a FY 1976 FY 1977 DEPT PRUP ADJ PROPOSAL ADJ FY:' 720:iUNIFORM E LAUNDRY SERVICE 81 " 226 250 250 --- -- - - iP4 0 PRINTING 581 529 600 600 ------- � -- - - ----,�- _- 8700';TECHNICAL':SERVICES bbl 755 850 850--- y' 8910 TAXES + 2471 500 500 500 - 7ar8920 REFUNDS 348 - 300 300 300 4930 DUES L!MEMBERSHIP60 75 75 75 Y.y, r`:8940.RENTACS,' 477 50 50 50' v8980 OTHEk ,I 500 500 5001, 1 *8900 -MISCELLANEOUS 3356, 1425 1425 1425 i fk t� **80067SERV10ES 6 HARGES 12935~ 13247 1 137142 13742 13' , F` ,f NI '+flit '. ;IL 1 :.I 's F 1 .. Ohl I , I I CO's- - ,).., r .. . . ] .• .. ,.: 4 ENTERPkISEIFUND, FY -78 BUDGET WORKSHEET PARKING SYS OPERAI`ION L MAINT ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BL 4110.0' FY 1976 FY 1977 ' DEPT PROP I ADJ'' ' PROPOSAL ADJ FY-: 9220'IMPROVEMENTSC 17066'' 19200:STRUCTURES, IMP ROVEMENTS:G BUiL 17066 9310 :NEHILULAR.;EQUIPMENT 3500 3500 3500 3 9320'•'OPERATING-EQUIPMENT> 3790 7000 7000 09300mEQU1PMENT -; 3790 3500 10500 10500 :1C : as 000cCAPITAL'OUTLAYi` i 20856- 3500 `.10500 00:7-1 :10 4110.0++PARK ING,SYS OPERATION'.6•MAINT -; 75947-_ 62806 71056 .:.'; 3980 ,. 75036 ,,;79 ------ - __:._—: ---- --- I. I N E P I E FUND >`, " FY 78 BUDGET— PARKING REVENUE ACTUAL ES7IMATE 4120.0 TRANSFERS FY 1976 FY FY 1978 ADMI N ACM IN 'COUNCIL' BUDGE' 1977 DEPT PROP ADJ PROPOSAL .' ADJ _ FY -;1971 220` IMPROVEMENTS *9200. STRUCTURE —T MPROVCM—EN TS S BUIL s ' 9520 AOM INIST RATION EXP TRANSFERS �` 313028 -- -- 116502'^ 9808 9808 9808; *9500 TRANSFERS 41 313028 116502 _ �98_OB 9808 **9000 CAPITAL OUTLAY — 313028. 116502 --'— a t 9808---9808 980 y1 -- — ,—._ ---- -- — -- � 8! isI. *4120-0 —` 313028 116502 9808 9808 �4xL a it i �iTT 1t aiiE 1 .1 jAf) TIMlI _ i1f. Ctty 4A: Ir .. , L ill 1 I `is I i ENTERPRISE FUND FY:78 BUDGET WORKSHEET ACTUAL PESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDI r 40.0FY 1976° FY '1977 DEPT PROP ACJ PROPOSAL - ADJ FY 1' 0 ADMINISTRATION EXP TRANSFERS ._. '.-------------'----- i D0.°:TRANSFERS �`---------. 000 CAP IT AL 'OUTLAY :. 388975 179308 71056 13768 84844 8484 :. !4 i - y <1 � iG: 4i. ENTERPRISE FUND FY 78 BUDGET %ORKSHEET f' PCLLUTIGN C0 NT UP ER G MAINT ACTUAL: -ESTIMATE FY 1978 ADMIN ADMIN COUNCIL r - BUDGET - .. '4210.0 "'' FY, 1976 FY 1977 - DEPT PROP ADJ `' PROPOSAL '`ADJ FY: -1978 >;. '110;PERMANENT FULL TIME PERSONNEL 144201- 167880 183840 183840 183840 120 PERMANENT PART TIME PERSONNEL 9711' 8315 ,*'•;,,6130"T ENPORARY'EMPLOYEES' 8755 8755 7 *6100'SALARIES'E'HAGES' 153912' 176195 192595 192595 ": '192595'. Jr�i 6210 OVERT [ME:' - 6252'... 15955 18300 ': 18300:. 183_00,,; bn` 6220�TERMINATIONs'-MAGES ! 1127 +.';-.*6200.PART=TIME L'OVERTIME.HAGES 7379 15955 18300 18300 18300-: jjj6310 FILA TAXES. 9334 11241 12250 12250 12250-'' WNti6320.IPERS TAXES :c" 5764 6695 10612' 10612 106I2ir ,i " E 6300 PENS ION ,G: RETIREMENT 15098 19936- 22862 22862 228V 624 6410 HEALTH INSURANCE 8056-, 12096 12096 12096 12096,' 1666 962 `A6420:LIFc•.INSURANCE --- — 696 ;-562 —_� 'lir s6400,.INSURANCE"",,': 8722 12792 12658 12658 ,12658 44ss6000 PERSONAL.SERVICES 185111 224678 223553 22862 246415 246415 I" r. -- — — r>a, h .7-77F qr: w]fi 1 tz! :NT ERPRISE FUND FY 78 BUDGET WORKSHEET POLLUTION CONT OPER 'G MAINT ACTUAL "ESTIMATE FY 1978 ADMIN ADMIN COUNCILS �BU 0.0 FY 1976 FY 1977 ": DEPT 'PROP ADJ PROPOSAL ' `ADJ FY-'` I.'GENERAL -OFF ICE 'SUPPLIES 91'; 305 '00 200 198': 100 50 50 BOOKS `MAGAZINES 'NEWSPAPERS� MINOR -OFFICE EQUIPMENT 7 100 100 100 296 505 350' O OFFICE: SUPPLIES 350 AGRICULTURALILMATER IAL 6 300 100 100 CHEMICALS DRUGS 6 LAB 1726 15000 10000 10000 10 _SUPPLIES CLOTHING:PURCHASE r 510 100 l00 FUELS LUBRICANTS' FLUIDS G'GAS 12565 16513 16500 - 16500 16 SANITATION E':JND rSLIPPLIES - 326 275 275 275 SMISCELLANEOUS3175 7428 ?500' 7500 7' 0.,OPEP.A7ING?SUPPLIES' 17798 40026 -- 34475 34475 34 l.BUILDING G,G r:.• ONSTRUCTIDN SUP 3273 5079 5000 5000'• - " • � 51 IYEHICL'E G,EQUIPMENT7MATERIALS _ ' 4943 8850 10500 '10500•, 10! SURFACING MATE RIALS< y 1459 6600 3000 3000 •'31 :IMPROVEMENT MATERIALS 1586 7527 5000 5000 51 _1 OTHER'!" O REPAIR C ;MAINNCES fit 11261 `28056 T'23500- 777.7 -- 583 25 - _ 58325 �� 58? 00 CONMODITI E5 - - - 29355 5 68 87 ------- 8100< -PROFESSIONAL' -;SERVICES 1559- ---— 18171 --- 5150 5150 ERPRISEi FUND FY 76 BUDGET WORKSHEET : 1 OLLUTION'CONT OPER IC MA1NT ACTUAL! ESTIMATE FY 1978 - ADMIN ADMIN COUNCIL 'i BU p FY 1976': FY 1977 "-DEPT "PROP` AOJ PROPOSAL ADJ FY`: 150 50 : 1 50 ;;1150% If - NGINEERING SERVICES 1500' 8000 3000 "' 3000 1085 3 1000 °1000:' 1 *825TIEOMMUNICATIONSE - 171 - L50 --- 150 36501,3650 EALTH CARE SERVICES --' - --59: 10000 2000 2000 700 2 THER-PROFESSIONAL SERVICES ------- 8100< -PROFESSIONAL' -;SERVICES 1559- ---— 18171 --- 5150 5150 8210aTECEPHONE, LINE, CHARGES 20931. 2600 2600 1 2600 2600f, f Ak 8220+<POSTAGE-1.:. . 26i 150 50 : 1 50 ;;1150% If mT 230'.PUBLICATIONS" 13371; 1085 1000 1000 °1000:' *825TIEOMMUNICATIONSE 3835 3650 36501,3650 eu 8310 TRAVEL EXPENSE 594 700 1075 if1075 1075, 33 :REGISTRATIONS 616 275 1650 1650 (1650: 8340 MEALS 25 700 8350^TUI TTUNS°L"TRAINING '- -7 7— 110 ' 900 — �-If i:Ki *8300.'^TRANSPORTATION G EDUCATION " L345 2575 2725 2725 2725: 8430-WORKMENS'COMPENSATION 3705` 2435 2302 2302 "2302.r •8400''INSURANCE 3705- 2435 2302 - 2302 2302-+ , 510 GA &'ELECTRIC ---- 3- 4511--- 40524 42000 35 23 2 8520 WATER AND' -'SEWER f 1650- 3000 2000 2000 f 2000: 8500.'PUB'IC _UTIL ITY—!;I—RvicusT - 36167 43524 44000 — 357- -44337 —v, '443574 ,,gas f 1 4'ENTERPRISE, FUND FY'78 ...� BUDGET NCRKSHEET = i r POLLUTION CONT UPER'6 MAINT ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUDGEI .4210.0 FY 1976 :FY 1977 DEPT PROP AGJ PROPOSAL L'ADJ FY,197E 8610 REP.E!,MAINT TO VEH L MOBILE EO 2036 7000 7000 7000 •7000: 8620 REPAIRS G'MAINT TO 'BUILDINGS T '- 967 '7000 –' ',4000 – 4000– 4000: 8630 :REPAIRS E M HINT •TO :EQUIPMENT– 3494' 5834 – 7150 -- " 7150 r. _ r; 8640~%REPAIRS,S MAINT TO IMPROVEMENT _ 5024 27000 _ 20000 -20000 s. 20000;• OO .REPAIRS E MAINTENANCE 11121 46-814--- 38150 71-38150 8720,,UNIFORM L;LAUNDRY:"SERVICE : 2554, 3140 2500 2500 2 00: r.. I ,q 8730..EOUIPMENTSERVICE 4CO5 12275 12275 =12275;. 8740r,PRINiING 267 448 450 450, i ;:450;; 8760'OTHER!JECHNICAL,SERVICES152 I :. 300 300 ,I A300s •8700;,TECHNICAL SERVICES''' 6978 3588 '15525 15525 15525.' N 19712 1000--2.525 0 25 r 8940 rRENTALS •, – — ---- –�75 :'– 11500–"— –500 _ – - 0$ 0 3 :• I M e 13x23 30l a rEkV5 0 sS 14 5 1, 14 I ; xis •'1 r I !ii 'Ir rl., ltr • .. .... II' .t r 1r rr� .t :=`F�j�f� lit 4ENTERPR ISE, FUND FY 78 BUDGET WORKSHEET POLLUTION DONT OPER E MA [NT ACTUAL ESTIMATE FY 1978, ADMIN ADMIN COUNCIL BUD '4210.0•. FY 1976 FY 1977 DEPT PROP ADJ` PROPOSAL ADJ FY.1 )220"IMkOYEMENTS 5597 P 9354 't 5597 9354 R920C STRUCTURES, iMPROYEMENTS.G BUIL- 0310 VEHICULAR EQUIPMENT- 9800 9800 98 0320.OPERATING EQUIPMENT 2896 14100 )330,,, FURNITURE;,&' OFFICE;, EQUIP _ 116 OO!EQUIPMENT l µ 3012 14100 _r 9800@� „ _ -800 98 049000 CAPITAL OUTLAY 8609 23454 9800 9800 wr98 t4210.Or:POLLUTION.CONT OPER 6 M AINT 307404''-, 450504 406255 - 23219 .429474 I -.4294 77.71 t '- - -- -- - - -- 7 7-7777777: - TNI "Fs � � � �: � _ I ,_ ■ ER n� E -FUND FY 78—BUDGET NGRKSHEE ------- 1 r' j—, {Y. ,SEWER REYENUIE 4220.0 TRANSFERS ACTUAL'' ESTIMATE FY 1978 ADMIN ADMIN COUNCIL'; Bl FY 1976 FY 1977 DEPT PROP ADJ —PROPOSAL AN FY .I: _ Try dt �Ir rl x —� 62200'. - --- -- 75{ I� I II .. r I f 1 y'Ik\vj Ix '; I I rNl! ! 1 4 r. 1: I Y _ I '_ f�� it p.yc �.. ,. ,,,,. '( ... i e..: •: 1' , iy {Y. ��u r — ! _ Try dt �Ir rl x —� I� I II .. r D SERVICES & CHARGES 5 L'' FUN U,i FY 781BUDGET WORKSHEET 5 E W ER.:�"R E'V E N 6 E ACTUAL ESTIMATE FYJ978 ADMIN ADMIN COUNCIL BUDGET SFERS FY 1976 FY 1977 DEPT PROP. AIM PROPOSAL ADJ FY". i976 REFUNDS, Af�LELLANLU D SERVICES & CHARGES =16 i i„ ,r; ENTERPRISE: FUND FY 76 BUDGETY�HEET- q.<, SEW ER;',REVENUE ACTUAL ;ESTIMATE FY !1978' ADMIN ADMIN COUNCIL BUDGET 4220.0':'TRANSFERS FY 1976 FY 1977 DEPT PROP! ADJI, PROPOSAL !_ADJ FY°1978 9220 AMPROVEMENTS' : *9200 STRUCTURE59IMPROVEMENTS C BUIL i510 BOND ORDINANCE TRANSFERS 142785 -. 134960 133985 133985 1339853 3520 AOM INISTRATION EXP TRANSFERS 197342 19787 5 262828 262828 11000= 82 — _._.__._ _ _ -- __- *9500 TRANSFERS 340127:: 332835 _— 396813 396813 119904 0 7 81 3; •w et'F i- I,'5'F �c "9000`sCAPITAL 'OUTLAY l —340127 332835 --396813 396813 14 11000'-''.-,4 O *4220.0'JRANSFERSI' '340127' 332835 .396813 396813 i r z, , i i„ ,r; J.� '�M �-.%r.v. � 1� J-� I i •r: i _ --- - r'�'* iia '• s Nmmi mlimilli M M m m m.: 7 8-B UDG ET'-WORKSNEET- ` 90ND RETIREMENT & RESERVES ACTUALESTIMATE FY 1978 ADMIN ACMIN COUNCIL, BUDGEI h231.0.'r'RENEYAC & IMPROVEMENT RES FY 1976 FY 1977-IDEPTI'PROP ADS PROPOSAL ADJ FY"11971 i 9520 ADMINISTRATION EXP TRANSFERS 75000 25400 25400 25400; "I 750007 -___, 2540G - 25 400--_--__ __..- ..` 25400 *95015 -,TRANSFERS -` --- 00--2T'400 54?TO, •*9000 :CAP ITAL:'OUTLAY 000 X231 0 RENEMAL GfMPROyEMENT RES 75000 25400 25 254(OOh t �.� _40.0 lyr n x� 7 p i xa ✓i: i gd8td r i '% ERPRISE FUND, FY 78 BUOGET,.NORKSHEET 7OND:lRETIREMENT C RESERVES .ACTUAL :ESTIMATE FY 1978 AOHIN ADMIN COUNCIL -` B 232:0!80ND'C'.1NTEREST RESERVE FY 1976° FYv1977 -_ DEPT PROP ACJ`' 'PROPOSAL ADJ F,Y. L0'BOND`ORDINANCE 'TRANSFERS 25510 12000 12000 , li 500 TRANSFERS - 25510 12000 -- ''--- --- 12000 l i 9000:CAPITAL,'OUTLAY 25510 12000 12000 1i 232O.:BONDrG'.INTEREST•:RESERVE '� - - .- 23510 12000 , it i I r i '% TERPRISE'FUND FY 78 BUDGET WORKSHEET - 30N0 RETIREMENT G RESERVES,ACTUAL ESTIMATE FYi1978 ADMIN ADMIN COUNCIL:' BUD .0'BOND GI' INTEREST 'SINKING RESER'I'FY 1976' FY _1977 r: DEPT PROP AOJ PROPOSAL ADJ FYI 3ONDS: 50000 50000 .50000 500 INTEREST 49632 47223 47223-? 472 DEBT SERVICE -- - 95448: 99632 97223 :97M-.77, -- 972 Y CAPITAL OUTLAY 95448 r 99632 97223 97223 972 - t0I60N0 G 4NTEREST,lSINKING':RESER + 95448 99632 u _ 97223 97223'- 972 _.__ I ^I 'j.. '.. '.. '. ':. •-III. .--. —_:, etC; I Ir t� i' .iG 779 , ' n _ r Vr fERPRISE FUND FY: 78 BUDGET WORKSHEET ACTUAL 'ESTIMATE FY 1978 ADMIN ADMIN COUNCIL B .0 FY 1976 FY '1977 DEPT: PROP ACJ PROPOSAL ='ADJ FY 30NO�ORDINANCE:TRANSFERS ^ 40MINISTRATION EXP TRANSFERS '- '::TRANSFERS ),,,,CAP ITAL.,OUTLAY .;; NTERPRISE" FUND FY 78 BUDGET WORKSHEET NATER'REVENUE ACTUAL; ESTIMATE FY 1978 ADMIN ADMIN COUNCIL: FY: 1976 FY 1977 DEPT PROP" ADJPROPOSAL ADJ :PERMANENT FULL TIME PERSONNEL -- ---- -'`---`-. >TEMPORARY EMPLOYEES OSALARI ES E'. WAGES=-- �, ----- - -- --�-- -- -- -'il --- - OV ERT f M E:-1, - 'i __ -_ 0,'PART;,TIME G1: OVERTIME WAGES FICA;STAXES' IPERS;TAXES '-> 0='PENSION:G RETIREMENT r tHEALTH 1'INSURANCE LIFE;INSURANCE ,. D.:INSURANCE 30'LPERSONAL ,SERVICES: -' )-0 WATER REVENUE 'ENTERPRISE FUND FY 78 BUDGET WORKSHEET WATtRDiv" C MAINT ACTUAL iif ESTIMATE ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUM 310.0 FY 1976 FY 1977 -DEPT PROP ADJ; PROPOSAL ADj FY I" LO':kRMANENT FULL TIME' PERSONNEL 207627 231986 256192 f . 264- 1255928 2559" 8109 !0 • PERMANENT- PARTTIME PERSONNEL 30iTEMPORARY,EMPLOYEES 406 .7956 7956 79! LW SALARIES: WAGES 2157361 236162 264148 264- 263884 26381 LVOVERTIME .15870,: 28736 30743 30743 OTi !0:1JERMINATION'WAGES 631 !00PART wT IME, &OVERTIME WAGES 16501 28736 30743 30743 307 LO,`FICA :TAXES;, - f 13437 15347 !17099 17099! 1701 !0 JPERS TAXES 8422 12385 15051 150! lQO PENSION RETIREMENT.. 21859 27732 17099 17099 15051 321! LO, HEALTH INSURANCE 10189,011,.., 17741 17741 17741 1774 !OLIFE--INSURANCE 1327 928 788 .788, f POO ,-j INSURANCE 12217 18669 18529 r 18529 185; WOO FEKSUNAL:SLKVICES: 266313r 311299 313420 16835330255 15051 34-5-3-( i f 7 -7 ---- --- F . if ! 14'1 t! 1� t♦ ■ ENTERPRISE FUND FY.78'BUDGET WORKSHEET WATER DIV OPERATION G MAINT ACTUAL'' ESTIMATE FY 1978 ADMIN AOM IN COUNCIL ' B 4310.0 FY 1976 FY 1977 "DEPT PROP ADJ PROPOSAL AOJ FY. 7110 'GENERAL OFFICE SUPPLIES 131- 624 300 300 , 28- 150 300 7120 BOOKS MAGAZINES NEWSPAPERS' - 300 - 52 130<PRINTING SUPPLIES 300 -300 7140 MINOR OFFICE EQUIPMENT 400 -- t7100'OFFICE.SUPPLIES ---211 1174 A 900 7210 AGRICULTURAL:MATERIAL 1109 1250 1000^ 1000 - 7220:, CHEMICALS DRUGS 8 LAB:SUPPLIES 65134 88788 92000 92000 9, 7230'CLOTHING':PURCHASE 400 100 ;100 7240 FUELS:-LUBRICANTS.FLUIDS'G-GAS 5656 7000 7350 :7350 7250 (SANITATION E': IND SUPPLIES 568 1239 1200 1200 7270 FOO O FO R,:CDNS UMPTION 12_' 100 100 100 7280TMISCELL'ANEOUS - -- 928215855 16000 16000 L •, --- - ----- '„. s72 OO,OPERATING SUPPLIES-' 80761 ', '114632 117750 ,117750 ••111' 73104'BUILOING 6 -CONSTRUCTION SUP 3599 " 7020 4000 4000' i 7320''VEHICLE'G=EQUIPMENT MATERIALS 8591.-' 13054. 13500 13500•• 7350'SURFACING MATERIALS'" 4238 8000 "8000 �— 8000 11 7360 IMPROVEMENT MATERIALS 791261 30831 30000 13000D 31 «7300 REPAIR'G''MAINTENANCE SUPPLIES 107689 58905 X5500 55500 -5! ks7000 COMMODITIES 188661 174711 174150 •174150 174 1 i 1978 it ., +.•i . rr. .I .. G.,.-_ .. I ::: y .�.:..; ., .:.. .. 4iENTERPRISE FUND FY 78 BUDGET WORKSHEET WATER DIV OPERATION 6 MAINT ACTUAL ESTIMATE FY '1978 ADMIN ADMIN COUNCIL BU 4310:0 FY 1976 FY"1977 DEPT PROP ADJ PROPOSAL : AOJ FY M>- r �n150 HEALTH CARE SERVICES 271 200 1 200 200 310 TRAVEL' EXPENSE:470', 500 830 830 160 OTHER `PROFESSIONAL :SERVICES u 3700 r r ,. 330 REGISTRATIONS 6371 500 8100 PROFESSIONAL SERVICES �-- 27 3900 200 I 200 S 34Q MEALS 621 200 !ry er j ";'R 8210 TELEPHONE G -LINE CHARGES _ 45 2E__ 3600 3000 3000 3 �r '83DOiTRANSPORTATION G EDUCATION T 1299' 1400 1500 — 1500 : 1' �)i f POSTAGE 5 -- -- — -- 8230 PUBLICATIONS 18 _ _ _200— _— __ - e^' _ 430-WORKMENS'COMPENSATION 6980I• 3600 i e"+ 8-200—'COMMUNICATIONS 2668''' 3800 3000 - 3000 13 310 TRAVEL' EXPENSE:470', 500 830 830 u ,. 330 REGISTRATIONS 6371 500 670 670 34Q MEALS 621 200 !ry er j pc + 350TUITIONS L -:.TRAINING :- 130'- 200 '83DOiTRANSPORTATION G EDUCATION T 1299' 1400 1500 — 1500 : 1' -- -- — -- 430-WORKMENS'COMPENSATION 6980I• 3600 4580 4580 4. 4 8400'1NSURANCE 6980" 3600 4580 4580' u' — — — 549' 112549, 112: 510 GAS ,:& ELECTRIC105445 108000 112000 r\r,1 8500 PUBLIC UTILITY SERVICES —'-105445 108000 112000 - .'.549 112549 86 10,', REP E MAINT TO VEH E MOBILE EO_ 12022 _ 13000 :13500 — __13500 13 86204'REPAIRS C MA1NT i0 BUILDINGS, 78 6950 2000 _2000 —� 21 p i I nI I +r !4;!_ENT ERPRISE,FUND FY 78 BUDGET WORKSHEET, ,WATER 'DIV' OP,ERATION & MAINT ACTUAL' ESTIMATE FY 1978 ADMIN ADMIN COUNCIL!'. 4310.0' FY 1976IFY_1977 : DEPT PROP .' ADJ PROPOSAL ADJ - ---- -- 86301 REPAIRS E MAINT TO EQUIPMENT 6557 18065 19000 19000 -- 19340 20000 20000 8640"REPAIRS,G'MAINT TO 'IMPROVEMENT 4420 •8600,REPAIRS-& MAINTENANCE _ 23071' 57355 54500 '. 54500 - -' B710' FORESTRY 900 400 L 400 3720UNIFORM & LAUNDRY SERVICE 5069 6199 3000 3000 9740 PRINTING r __�- 202 ` 14 200 200 3760'OTHER TECHNICALSERVICES '- -3405 4000 x4000' G8700-TECHNICAL',!SERVICES 8676 7113 7600 7600 3910' -TAXES" 31332.'.< 26000 27000 27000 1920':REFUNDSL 5018- 3000 3200. 3200 `� •: 1910'DUES� &'MEMBERSHIP 123 290 237 -' 237 ' 955 1980 -OTHER`:' 111 500 �8900'.MISCELLANEOUS 37539 32190 32837 :- 32837- M*8000 SERVICES & CHARGES,185711 217358• 216217 549 216766 2 r nq mmNE 1n9, ,m ,'ENTERPRISE FUND FY 78 BUDGET WORKSHEET, ','WATER DIV' UPERATION E MAINT ACTUAL ESTIMATE FY 1978 ADMIN 1 ADMIN COUNCIL BUDGET .4310 .0 '' FY '1976 FY`19T7 ''OEPTIPROP - ADJ (PROPOSAL ADJ FY:i078 i310 VEHICULAR'EOUIPMENt 7029 48757 11000 11000 -I 11000' ' `- 87775 '83194 -.. 67450-.- ._----- :67450 -- - ' -y,167450 ----- ?320 OPERATING EGUIPMENT,b R9300 EQUIPMENT - --- 94804 131951 78450 ---78450 �*9000 CAPITAL OUTLAY 94804 131951 78450 78450 78450 4310.0 MATER OIVI:OPERATION E MAINT 735489—''--835319 782237 17384 - 799621 15051 1814672" flip I I r r- .1 1 I ' iph•i FA; r. �. i. .. 1 ...: 1 :. N.r• iIIu I I ERPRISE-FUND, FY 78 BUDGET WORKSHEET EV ENUE I6 ACTUAL'' ESTIMATE FY 1978 ADMIN ADMIN COUNCIL, BUDGEI TRANSFR 0 TRANSFERS RS" FY 1976 FY 1977 DEPT PROP ACJ ------------ PROPOSAL '' ADJ^`,'� FY"1971 PERS' "TAXES 15051 15051 15051- - - -- -.15091 15051 15051- n PENSION E RETIREMENT -- 'PERSONAL SERVICES 15051 15051 15051- I 1 }:)1 pf/{ I 4 r„r'x I I ' :'Z r v I 7r2w� :- 77-'7 ,01: Ir 'M4 4 ENTERPRISE FUND FY'.78 BUDGET WORKSHEET NATER'.!REVENOE' ACTUAL ''I ESTIMATE FY 1978 ADMIN ADMIN COUNCIL: BUDGE 4320.0 TRANSFERSi' FY 1976!i FY 1977 DEPT PROP :ADJ PROPOSAL -ADJFY_,,197 510 BOND ORDINANCE TRANSFERS 319626 3C1947 302342 302342 302342' 194139 325883 373852 373852 373852'. 520 ADMINISTRATION E%P.+TRANSFERS 9500 -TRANSFERS 513765 627830 676194. 1 676194 676194 •9000 CAPITAL7;OUTLAY ,,, 513765!_ 627830 676194_ I 676194 _ ,676194 ._ 4320.0-'TRANSFERSr, ,. x513765' 627830 691245 '691245 15051-• 676194 . Y' i "I. JC ly 1 45F L_ 'I. i !4`filF jrl:^n�1 l: 4-ENTERPRISE FUND FY 76 BUDGET WORKSHEET BOND' RETIREMENT 6 RESERVES:: :ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BI 4330.0, FY 1976 FY 1977 DEPT PROP ADJ'` PROPOSAL ADJ, FY' 9420iINTEREST !r •9400=DEBT SERVICE 9510 BOND' OROINANCE,TRANSFERS 9520 ADMINISTRATION .EXP ;TRANSFERS *9500,;TRANSF,ERS I;- **9000 CAPITALOUTUAY - *4330.0•BOND.RETIREMENT &-RESERVES 1 1 fil ,I 1 i i;.i :r SE'FUND 1 FY 78 BUDGET WORKSHEET Y� I ETIREMENT &`RESERVESI ACTUAL'`ESTIMATE FY 19781, ADMIN ADMIN 'COUNCIL ' �.EXTENSI'6 IMPR RESERVE ON ''-FY 1976' FY 1977 DEPT 'PROP ADJ` PROPOSAL ADJ. F' STRATIDN EXP TRANSFERS 450010 117000 36000 36000 FERS 45000'_ 117000 36000 36000 _^ [AL'OUTLAY 45000:. 117000 36000 36000 -- I 1:iEXTEN5I0N E::INPR';RESERVE 45000: 117000 - -----36000 36000 I- I _ 1 l I , r I. I I I r`. 1 I^i Y� I A� ; . n{' ,., ..3. ,, '9' :..: •.:.. i is . I' ,. ;l :� .. NT;ERPRISE ;FUND --'r FY 78 BUDGET WORKSHEET BONO'RETIREMENT G RESERVES ACTUAL: ESTIMATE FY 1978 ADMIN ADMIN COUNCIL ' Bi BOND'&.'iANTEREST ERSERVE FY 1976 FY'1977 - DEPT PROP: ACJ PROPOSAL ADJ FY i,BOND`.,. ORDINANCE TRANSFERS '.78007 � r 10 TRANSFERS 78007 IOO,CAP ITAL„OUTLAY 78007 3.0 BOND G .INTEREST ERSERYE -.- --- - 78007 7. I q!i r,8 i. . - -7777, TIL I i 7 77 _ _ __ _-_ _ ENTERPRISE FUND FY 78 BUDGET WORKSHEET- - BOND RETIREMENT E RESERVES ACTUAL ',ESTIMATE FY 1978 ADMIN ADMIN COUNCIL E 6340-i BOND E INTEREST SINKING RESER FY 1976 FY 1977 - DEPT,PROP ADJ` 'PROPOSAL ADJ FY X10 BONDS'- 130000 140000 145000 145000 14 9532E-- 104656 ---90462 90482 _T --`- - 9 i20, INTEREST -' -- --'------ 1400 DEBT:'SERVIGE- 225328 244656 235482 -235482 - -23 9000 CAPITAL OUTLAY LAY 225328' ..244656 235482 .'235482 >23 i3A-466 BONG E+°INTE-RE ST SINKING RESER 22532E. 7 244656 7 7 235482 235482- 23 , �34��.,s i,� �, �� ! !� `� ■ .� �-4:ENTERPRISEiFUND FY ,78 BUDGET WORKSHEET ACTUAL ESTIMATE FY !1978 ADMIN' ADMIN COUNL'[L='e 4340.0 FY 1976 FYI' 1977 DEPT PROP' ADJ PROPOSAL "ADJ "'FY 95104 BOND:ORDINANCE'' TRANSFERS 9520;ADMINISTRATION EXP -TRANSFERS -- 9540 !OTHER. , )540 1,9500a'TRANSFERS ; ks9000 CAPITAL OUTLAY ,.. _— *4340.0 ., - ts;€„,,. 1519582,- 1902812 78223799 980111': 1762348 176 - - - - -- - - - 7.777,-77T - -7 _- f r! �.__ 7 ._ h . .. ....... �-4 ENTER PR I S E FUND, FY 78 BUDGET REFUSE.; COLLECTION REVENUE ACTUAL ESTIMATE, FY 1978 'ADMIN ADMIN COUNCIL BUDGETT 4410.0REFUSE' COLLECTION OPERATIONS FY 1976 FY 1.977 DEPT PROP ADJ PROPOSAL, ADJ FY 1918 6i1OL 'PER AANE'NTz F'ULL,TIMEfPERSONNELI 135722 1.14-... 135608 1.35648' 6120 -PERMANENT, PART, TIME: PERSONMCC-7-1 --- - -------- 1. 6130iJEMPORADV; EMPLOYEES 13Z60 13260 7; 13260 *6100 SALARIES&,WAGES 148982 fl -,V:- -i 7 f4a EF68— 148868.' ... .... .... . iq 6210o,OVERTIME 786786 ,,', '-786' 6220 TERMINATION WAGES ..77 7, 7 *6200^PART.,ITIME, &"OVERTIME WAGES 786 1 786j. 6310:FICk-TAXES,' 8755 8 55 8 IST 6320,.IPERS.JAXES.. .7161 *6300 PENSION -&,RETIREMENT I59-16 159166 0-410: HEALTH INSURANCE 10485 10485 10485,� 6420LIFE INSURANCE 426 426,426 *6400111INSURANCE 10911 j, 10911 10911; **60001.PERSONALiSERVICES: 160679 15802 176 81 116 -Ur 7i EN ERPR[ E F ND -- FY iFY REFUSE!,COLLECTION REVENUE; ACTUAL. ESTIMATE 1978 ADMIN i'..FY ADMIN COUNCIL' BU }r �l.?4410.O��REFUSE COLLECTION OPERATIONS. 1976.. FY., 1977,. DEPT. PROP _.�. ADJ`.. _)PROPOSAL _IADJ ...,;: FY;.: r^,i 7110>?GENERAL OFFICE SUPPLIES — 15 15 t 7120BOOKS: MAGAffNCS NEWSPAPERS ? I , W-11007 OFFICE SUPPLIES — 15 15 -- — 7230-CLOTHINGtPURCHASE 7240 FUELS LUBRICANTS. FLUIDS 6 rGAS11000 11000 _ _ t5n' 7250 SANITATION Go- IND SUPPLIES 130 130 _ y; 7270 ,FOOD FOR+.CONSUMPTION ' ' krt 7280e;NISCELLANE0U5 1700 700 j�*7200 OPERATING SUPPLIES: 11830 11830 111 vir 310 BUILDIWG�l; C6NS U N' UP 106 �0 , —750730 f 7350'SURFACING MA 7ERIALS' '— *7300 REPA'Ik'—C710 IAT EW04C E7—SDfffflEY *'k **7000,COMMODITIES. 12695 12695 124 — , T .. i li f i i A 1- i -n :NTERPRISE,FUND, FY: 78 BUDGET WORKSHEET REFUSECOLLECT,ION REVENUE ACTUAL 'ESTIMATE FY 1978 ADMIN ADMIN COUNCIL BUD .0 .0 REFUSE COLLECTIONOPERATIONS FY 19761 FY 1977 -1 DEPT PROP- ADJ PROPOSAL ADJ FY *1 I HEALTH CARE SERVICES 150 150 :1 150 10-PROFESSIONAL':SERVICES 150 1 I:TELEPHONE 'E LINE CHARGES' 250 --- :250 ':'':2 -- _ PUBLICATIONS iOaCOMMUNICATIONS 250 250 2 - - —, 540 540'— - 5• -TRAVELrEXPENSE" -, - REGISTRATIONS 170 170 1' : alp 0- TRANSPORTATION'S ECUCATION' 710'710 R, sWORKMENS,ryCOMPENSATION4777 x4777' 4T _ 4777. _-, O -.INSURANCE _;,4777 47 1 7-17-77 1 — � -121100 "I REP.r& MAI NT, 10 VEH'E'MOBILE Ep - 21100 ",''!12111 "" E PA I RS G''MAINT•• 0 BUILDiN -S (•a- 'REPAIRS G'MAINT TO EQUIPMENT 4000 '1 4000 401 0>'REPAIRS-'G''MAINTENANCE ^' — 25100 25100 2511 UNIFORM:C LAUNDRY iS ERV ICE; 1480 1480 141 -;EQUIPMENT+=SERVICE PRINTING 125 125 13 OrTELHNICAL.SERVICES; 1605 1605 161 1 1 I4' NTERPftiSE FUND FY 78 BUDGET NORKSHEET ,REFUSE'LOLLEGTION'REVENUEI ACTUAL' ESTIMATE FY 1978'- ADMIN ADMIN COUNCIL' BI 0.0"REFUSE COLLECTION OPERATIONS FY 1976 FY 1977 DEPT -PROP ACJ PROPOSAL ADJ FY: I DUES &.MEMBERSHIP 25 25 1� RENTALS 51500 5 1500 5300- '44 - --_ _ I OTHER 0 MISO - 2551500 51525 530Q- 4! ---- '- 00 SERVILES,G,LHARGES - _ 82617 51500 84117 5300- 7I - 777771-, �77 iy 1. 1 1 �4 a. v I I J ri �'n. a 1 `4.t { [ 1.. � d A� Y -{'t • �iMYAi� nul . Y .. I I ... I / J ENTERPRISE.FUND FY 78 BUDGET:MORKSHEET u 1 7777 r-OLLECTION REVENUE ACTUAL, ESTIMATE FY;1978 ADMIN ADMIN COUNCIL BUD ,,REFUSE , 0.0 REFUSE tOLLECTWN TRANSFERS FY 1976 FY L977 DEPT PROP! ADJ PROPOSAL IAOJ FY:;I EXP TRANSFERS 48069 48069 480 Y 9500' TRANSFERS 48069! 48069 �- _ ` 480 �i tax I T a ( **9000 CAPITAL' - OUTLAY 48069 48069 X:480 ty�(c t I 1 y;j Jla1 4420 0 REFUSE .COLLECT ION (TRANSFERS 48069 48069 480 REFUSE COLLECTION R REVENUE _ 205991 115371 321362 5300-;; 3160 LnAy - __ _ - _ - _ - _ -- -- - uu J----- 777777777777 SAILAL ,1 , .:"I ' FFi l _ :. I / J u 1 7777 } I - I i (? i �i tax I T a ( t I 1 y;j AFF . 1 1 ly ,r 1 -1 � I a" r 1 4- :ENTERPRISE FUND FY 78 BUDGET WORKSHEET LANDFIILL REVENUE ACTUAL ESTIMATE FY 1978 ADMIN ADMIN COUNCIL .BUDGET 4510.0''LANOFILL!UPERATIONS FY 1976 FY 1977: OEPT.PROP AOJ'-> PROPOSAL ADJ FY'%1978 It 6110iPERMANENT FULL TIME -PERSONNEL 54912 114— 54798 547988 6120 PERMANENT PART TIME PERSONNEL •6100--SALARIE-S 6 WAGES 54912 " _..._._ 114— 54798 54798;; 2746 2_746 2746;1. 6210 OV ERT IM E'' _ _ _ 6220,:TERMINATION-WAGES — — 7777777777 *6200 PART .T,ME.G'OVERTIME WAGES 2746 2746 2746,, 2 " 6310!"FICA"TAXES t 3366 3366 " +'3366, is 6320:,IPERS'TAXES-. 3021 3021' 3021�.I -�:r, a .•,.�- ,: , 1 ,, a;�_ *6300'PENSION'E'RETIREMENT t 6387 6387 :I 6387. r 6410 -HEALTH: INSURANCE 4030 4030 4030.: 6420 L IFE ! INSURANCE_162 - 162 162; 1 *6400.IsINSURANCE4192 - X4192 41921. **60 00=PERSONAL'-SERVICES' 61850 —6273' 68123 6S r• .i i I�:I.:IMj i 1 1 -• 1 ly ,r 1 -1 � I a" 4�ENTERPRISE,FUND FY,78 BUDGET WORKSHEET L4NdFILL,REVENUE ,.1 ACTUAL' 'ESTIMATE FY 1978 ADMIN, ADMIN COUNCIL :B T4510:0 ,LANOFILL'OPERATIONS FY 1976 FY 1977 'DEPT PROP ADj PROPOSAL ,:ADJ FY 7110 'GENERAL OFFICE SUPPLIES 10 10: 7120BOOKS.;:MAGAZINES NEWSPAPff§----'--'--'--,. *710WOFFICE SUPPLIES jo 10 12100 7240,FUELS!LUBRICANTS .FLUIDS-C GAS 12100 , 7250KSANITATION -&,';IND, SU PL IES:. 70 7270.,'FOOD .FOR LUNbUMPTION i ........ - 300v. 7280', -,MISCELLANEOUS 300 *720 OtOPER ATING'SUPPLIES 12470 12470 1�77777 777 7310 BUILDING :&rCONSTRUCTION-SUP. ;900 goo 11320r VEHICLE & EQUIPMENT:MA TERIALS 750 7- 7350, 9URFACINGHATERIALS'L 6060— 60��, .� FC #7 300REPAIR S- 7 7650 1 ...... ....... . "7 **7000 COMMODITIES 20130 20130— 2( 7777-77,77.7 ... . .... .... .. 3184 3184; . 4 ENTERPNISE'FUNO FY 78 BUDGET WORKSHEET ;C-xa3dFR 510�GA5 G ELECIRIC •. LANDFILL.REVENUE ACTUAL ESTIMATE FY'1978 ADMIN ADMIN COUNCIL BUDGEI '4510.0'LANOFILL:'OPERATIONS FY 1976 -`FY 1977 1 DEPT PROP ADJ PROPOSAL ADJ FY''197E ,;r 8500 PUBLIC' UTILITY :SERVICES 1000 1000 1130 DATA PROCESSING SERVICES - 1100 1100 _ 11004 50 1150 HEALTHCARE SERVICES 50 1 VEH 50. 18000 t t 18000 18000: ,81W PROFESSIONALSERVICES �— — —^ -- 1150 " T 1150 8620REPAIRS:6:MAINT TO:,BUILDINGS 500:500 1-. F:500y •n ,{;tn�lA«o14V 8630'REPAIRS L<MAINT 1210 TELEPHONE E LINE CHARGES 250 s:250 ;17000 42505.i 2W PUBLICATIONS'! _ TO IMPROVEMENT , It_p ,8200 COMMUNICATIONS -- ---- — 250 250 *8600:.PEPAIRS E MAINTENANCE 250? ,35500 t3550 O( 310',TRAVEL'+Ii EXPENSE ar'r3 :330'REG ISTRATIONS 8300 '.T R AN S PORTAT I ON'E EDUCATION 1 'a 430. WORKMENS:COMPENSATION 3184 3184 .-3184' 3184 3184; . — _:3184 —� ;C-xa3dFR 510�GA5 G ELECIRIC 1000 1000: .'1000 8500 PUBLIC' UTILITY :SERVICES 1000 1000 10007 _ 86101REP:L MAINT:!TO VEH C; MOBILE EQ 18000 t t 18000 18000: 8620REPAIRS:6:MAINT TO:,BUILDINGS 500:500 1-. F:500y •n ,{;tn�lA«o14V 8630'REPAIRS L<MAINT TOiFQUIPMENT 17000 ;17000 170001 864OrREPAIRS'G-:MAINT TO IMPROVEMENT *8600:.PEPAIRS E MAINTENANCE ',35500 ,35500 t3550 O( EFUNDS''^ 5 n RI5E'FUND FY 78 BUDGET WORK NEST FILL 'REVENUE ACTUAL` ESTIMATE F;Y 1978 ADMIN ADMIN COUNCIL " ANDFILL'OPERATIONS FY 1976 FY _1977 DEPT PROP ADJI PROPOSAL. ADJ F OVEMENTS'. 90000 90000 90000 - :90000 UCTURESPIMPROVEMENTS C BUIL CULAR EQUIPMENTr 80000 80000- 0000-ATING.EQUIPMENT A T I NG EQ U I PMEN T ITURE L;OFFICE EQUIP IPMENT 80000 80000- 0000-NISTRATION N ISTR AT I ONEXP 1 TRANSFERS 4SFER5 ::,•; PITAL:.DUTLAY, , 170000 80000- 90000 AND ILL:OP RA N - :3 73727- :220032, -2 •r 6= 1,_�� :� r "� � �� NTERPRISE •FUNU ,FY 7E BUOGET.WORKSHEETI ;.•;7 LANDFILL REVENUE ACTUAL S' ESTIMATE FY 1978 ADMINADMIN COUNCIL BU '0. wLANDFILC TRANSFERS _1 FY '1976 -FY 977 - DEPT PROP ADJ PROPOSAL_ADJ ` ' :`'. FYa' -: AGM INISTRATI ONIEXP TRANSFERS _166490 166490 _•'_40000- 126 166490 40000-r 126 10 TRANSFERS166490 40000-' 126 00 GAPITAL:OUTLAY 166490 166490 y 166490 166490 40000-i .126 .. 00'.LANDFIIL"'TRANSFERS V 'r n 7 10 VE E1 FDNC FY 78 BUDGET WERKSHEET 71 ,REVENUE : ACTUAL ESTIMATE FY, 1978 ADMIN ADMIN I COUNCIL ILL RESERVES FY 1976 FY 1977 DEPT PROP. ADJ PROPOSAL ADJ REQUIPMENT 8000 ; 0 8 1 0000 80000 80060---: -:!OUTLAY 80000 80000 .... ..... ....... - - - -- - - - 80000 [LL�,RESERVE S80000 .L' -REVENUE -1--7-. 1S5600 -29011-42§3759 172763, 466522 I SE ,FUND 2674326 30096011 ---J824688 3595986 "34300-'�! 3 'F 7777 E1