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EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 35,000 5014 SALARIES TEMP/PARTTIME 0 0 0 35,000 5026 PERS RETIREMENT 0 0 0 7,500 5027 HEALTH & LIFE INSURANCE 0 0 0 5,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 500 5031 MOU CNCSSION 0 0 0 -4,300 TOTAL PERSONNEL SERVICES 0 0 0 79,300 5111 MATERIALS & SUPPLIES 0 0 0 81,500 TOTAL MAINTENANCE & OPERATION 0 0 0 81,500 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 84,000 TOTAL CONTRACTUAL SERVICES 0 0 0 84,000 5601 GARAGE CHARGES 0 0 0 200 5602 WORKERS COMPENSATION 0 0 0 600 5603 LIABILITY 0 0 0 400 5604 IT CHARGES IN-HOUSE 0 0 0 1,500 5605 TELEPHONE SUPPORT 0 0 0 400 5612 FLEET CHGS - FUEL 0 0 0 100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 3,200 TOTAL 0 0 0 248,000 Entered�(to Rec. at MCC/C Mtg; 15 by: Agendcgem No: 2, b y� , c�i.�.; City�� erkICDC Secretary City f San Berner y lino EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0065 CMMNTY SFTY PARTNSBP ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 117,100 5026 PERS RETIREMENT 0 0 0 24,900 5027 HEALTH & LIFE INSURANCE 0 0 0 13,700 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,700 5031 MOU CNCSSION 0 0 0 -14,500 TOTAL PERSONNEL SERVICES 0 0 0 143,300 5601 GARAGE CHARGES 0 0 0 500 5602 WORKERS COMPENSATION 0 0 0 1,900 5603 LIABILITY 0 0 0 1,400 5604 IT CHARGES IN-HOUSE 0 0 0 4,800 5605 TELEPHONE SUPPORT 0 0 0 1,400 5612 FLEET CHGS - FUEL 0 0 0 200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 10,200 TOTAL 0 0 0 153,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0067 CUSTOMER SERVICE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 41,200 5026 PERS RETIREMENT 0 0 0 8,800 5027 HEALTH & LIFE INSURANCE 0 0 0 5,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 600 5031 MOU CNCSSION 0 0 0 -5,100 TOTAL PERSONNEL SERVICES 0 0 0 51,100 5601 GARAGE CHARGES 0 0 0 200 5602 WORKERS COMPENSATION 0 0 0 700 5603 LIABILITY 0 0 0 500 5604 IT CHARGES IN-HOUSE 0 0 0 1,700 5605 TELEPHONE SUPPORT 0 0 0 500 5612 FLEET CHGS - FUEL 0 0 0 100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 3,700 TOTAL 0 0 0 54,800 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0107 EDUCATION PARTNERSHIPS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 35,200 5026 PERS RETIREMENT 0 0 0 7,500 5027 HEALTH & LIFE INSURANCE 0 0 0 5,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 500 300 5031 MOU CNCSSION 0 0 0 -4,300 TOTAL PERSONNEL SERVICES 0 0 0 44,500 5601 GARAGE CHARGES 0 0 0 200 5602 WORKERS COMPENSATION 0 0 0 600 5603 LIABILITY 0 0 0 400 5604 IT CHARGES IN-HOUSE 0 0 0 1,500 5605 TELEPHONE SUPPORT 0 0 0 400 5612 FLEET CHGS - FUEL 0 0 0 100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 3,200 TOTAL 0 0 0 47,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0068 ENVIRONMENTAL PROJECT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 32,000 5026 PERS RETIREMENT 0 0 0 6,800 5027 HEALTH & LIFE INSURANCE 0 0 0 5,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 500 5031 MOU CNCSSION 0 0 0 -4,000 TOTAL PERSONNEL SERVICES 0 0 0 40,900 5601 GARAGE CHARGES 0 0 0 200 5602 WORKERS COMPENSATION 0 0 0 500 5603 LIABILITY 0 0 0 400 5604 IT CHARGES IN-HOUSE 0 0 0 1,400 5605 TELEPHONE SUPPORT 0 0 0 400 5612 FLEET CHGS - FUEL 0 0 0 100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 3,000 TOTAL 0 0 0 43,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0108 HEALTHY CITY PARTNRSHPS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 20,600 5026 PERS RETIREMENT 0 0 0 4,400 5027 HEALTH & LIFE INSURANCE 0 0 0 2,700 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 300 5031 MOU CNCSSION 0 0 0 -2,600 TOTAL PERSONNEL SERVICES 0 0 0 25,500 5601 GARAGE CHARGES 0 0 0 100 5602 WORKERS COMPENSATION 0 0 0 300 5603 LIABILITY 0 0 0 300 5604 IT CHARGES IN-HOUSE 0 0 0 900 5605 TELEPHONE SUPPORT 0 0 0 200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 1,800 TOTAL 0 0 0 27,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0109 INTERGOVERNMENTAL RLTNS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 20,600 5026 PERS RETIREMENT 0 0 0 4,400 5027 HEALTH & LIFE INSURANCE 0 0 0 2,700 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 300 5031 MOU CNCSSION 0 0 0 -2,600 TOTAL PERSONNEL SERVICES 0 0 0 25,500 5601 GARAGE CHARGES 0 0 0 100 5602 WORKERS COMPENSATION 0 0 0 300 5603 LIABILITY 0 0 0 300 5604 IT CHARGES IN-HOUSE 0 0 0 900 5605 TELEPHONE SUPPORT 0 0 0 200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 1,800 TOTAL 0 0 0 27,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0066 NEIGHBORHOOD SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 82,400 5026 PERS RETIREMENT 0 0 0 17,500 5027 HEALTH & LIFE INSURANCE 0 0 0 11,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,200 5031 MOU CNCSSION 0 0 0 -10,000 TOTAL PERSONNEL SERVICES 0 0 0 102,300 5601 GARAGE CHARGES 0 0 0 400 5602 WORKERS COMPENSATION 0 0 0 1,400 5603 LIABILITY 0 0 0 1,000 5604 IT CHARGES IN-HOUSE 0 0 0 3,500 5605 TELEPHONE SUPPORT 0 0 0 1,000 5612 FLEET CHGS - FUEL 0 0 0 100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 7,400 TOTAL 0 0 0 109,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 010 MAYOR PROJECT: 0000 CONTROL NUMBER PROGRAM: 0110 TRANSPORTATION PTNRSHPS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 99,100 5026 PERS RETIREMENT 0 0 0 21,100 5027 HEALTH & LIFE INSURANCE 0 0 0 13,700 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,400 5031 MOU CNCSSION 0 0 0 -12,100 TOTAL PERSONNEL SERVICES 0 0 0 123,500 5601 GARAGE CHARGES 0 0 0 500 5602 WORKERS COMPENSATION 0 0 0 1,600 5603 LIABILITY 0 0 0 1,200 5604 IT CHARGES IN-HOUSE 0 0 0 4,200 5605 TELEPHONE SUPPORT 0 0 0 1,200 5612 FLEET CHGS - FUEL 0 0 0 200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 8,900 TOTAL 0 0 0 132,400 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 020 COMMON COUNCIL PROJECT: 0000 CONTROL NUMBER PROGRAM: 0022 CITY COUNCIL ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 4,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 46,200 5014 SALARIES TEMP/PARTTIME 0 0 0 26,200 5027 HEALTH & LIFE INSURANCE 0 0 0 77,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 700 TOTAL PERSONNEL SERVICES 0 0 0 154,500 TOTAL 0 0 0 154,500 I I I II i i� VIII I i i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 020 COMMON COUNCIL PROJECT: 0000 CONTROL NUMBER PROGRAM: 0023 COUNCIL SUPPORT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 272,500 5026 PERS RETIREMENT 0 0 0 58,900 5027 HEALTH & LIFE INSURANCE 0 0 0 44,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 4,000 5031 MOU CNCSSION 0 0 0 -33,500 TOTAL PERSONNEL SERVICES 0 0 0 346,700 5111 MATERIALS & SUPPLIES 0 0 0 6,600 5122 DUES & SUBSCRIPTIONS 0 0 0 100 5142 MEETINGS & CONFS-WARD 1 0 0 0 3,700 5143 MEETINGS & CONFS-WARD 2 0 0 0 3,700 5144 MEETINGS & CONFS-WARD 3 0 0 0 3,700 5145 MEETINGS & CONFS-WARD 4 0 0 0 3,700 5146 MEETINGS & CONFS-WARD 5 0 0 0 3,700 5147 MEETINGS & CONFS-WARD 6 0 0 0 3,700 5148 MEETINGS & CONFS-WARD 7 0 0 0 3,700 5172 EQUIPMENT MAINTENANCE 0 0 0 400 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 800 5176 COPY MACHINE CHARGES 0 0 0 6,200 5186 CIVIC AND PROMOTIONAL 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 41,600 5601 GARAGE CHARGES 0 0 0 100 5602 WORKERS COMPENSATION 0 0 0 1,300 5603 LIABILITY 0 0 0 7,800 5604 IT CHARGES IN-HOUSE 0 0 0 7,700 5605 TELEPHONE SUPPORT 0 0 0 8,400 5612 FLEET CHGS - FUEL 0 0 0 500 I TOTAL INTERNAL SERVICE CHARGES 0 0 0 25,800 TOTAL 0 0 0 414,100 I r EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 030 CITY CLERK PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 276,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 5,000 5014 SALARIES TEMP/PARTTIME 0 0 0 31,200 5026 PERS RETIREMENT 0 0 0 58,800 5027 HEALTH & LIFE INSURANCE 0 0 0 40,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 4,100 5031 MOU CNCSSION 0 0 0 -33,900 TOTAL PERSONNEL SERVICES 0 0 0 382,300 5111 MATERIALS & SUPPLIES 0 0 0 2,000 5121 ADVERTISING 0 0 0 3,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,200 5132 MEETINGS & CONFERENCES 0 0 0 300 5133 EDUCATION & TRAINING 0 0 0 100 5172 EQUIPMENT MAINTENANCE 0 0 0 300 5174 PRINTING CHARGES 0 0 0 15,000 5175 POSTAGE 0 0 0 2,000 5176 COPY MACHINE CHARGES 0 0 0 8,800 5183 MANAGEMENT ALLOWANCE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 32,900 5601 GARAGE CHARGES 0 0 0 400 5602 WORKERS COMPENSATION 0 0 0 7,900 5603 LIABILITY 0 0 0 3,100 5604 IT CHARGES IN-HOUSE 0 0 0 90,200 5605 TELEPHONE SUPPORT 0 0 0 2,700 5612 FLEET CHGS - FUEL 0 0 0 500 TOTAL INTERNAL SERVICE CHARGES 0 0 0 104,800 TOTAL 0 0 0 520,000 i � � f EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 030 CITY CLERK PROJECT: 0000 CONTROL NUMBER PROGRAM: 0009 ELECTIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 16,900 5013 AUTOMOBILE ALLOWANCE 0 0 0 700 5026 PERS RETIREMENT 0 0 0 3,600 5027 HEALTH & LIFE INSURANCE 0 0 0 1,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 300 5031 MOU CNCSSION 0 0 0 -2,300 TOTAL PERSONNEL SERVICES 0 0 0 20,900 5111 MATERIALS & SUPPLIES 0 0 0 100 5121 ADVERTISING 0 0 0 400 5122 DUES & SUBSCRIPTIONS 0 0 0 400 5132 MEETINGS & CONFERENCES 0 0 0 1,300 TOTAL MAINTENANCE & OPERATION 0 0 0 2,200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 500,000 TOTAL CONTRACTUAL SERVICES 0 0 0 500,000 TOTAL 0 0 0 523,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 030 CITY CLERK PROJECT: 0000 CONTROL NUMBER PROGRAM: 0010 PASSPORT ACCEPTANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 47,100 5013 AUTOMOBILE ALLOWANCE 0 0 0 300 5026 PERS RETIREMENT 0 0 0 10,000 5027 HEALTH & LIFE INSURANCE 0 0 0 11,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 700 5031 MOU CNCSSION 0 0 0 -5,800 TOTAL PERSONNEL SERVICES 0 0 0 63,900 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 3,000 TOTAL 0 0 0 66,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 030 CITY CLERK PROJECT: 0000 CONTROL NUMBER PROGRAM: 0011 RECORDS MANAGEMENT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 70,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 300 5026 PERS RETIREMENT 0 0 0 14,900 5027 HEALTH & LIFE INSURANCE 0 0 0 12,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,000 5031 MOU CNCSSION 0 0 0 -8,700 TOTAL PERSONNEL SERVICES 0 0 0 90,500 5111 MATERIALS & SUPPLIES 0 0 0 200 TOTAL MAINTENANCE & OPBRATION 0 0 0 200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 3,600 TOTAL CONTRACTUAL SERVICES 0 0 0 3,600 TOTAL 0 0 0 94,300 I ij EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 030 CITY CLERK PROJECT: 0000 CONTROL NUMBER PROGRAM: 0012 BIZ REG/TLT COLLECTIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 503,700 5013 AUTOMOBILE ALLOWANCE 0 0 0 300 5014 SALARIES TEMP/PARTTIME 0 0 0 4,600 5026 PERS RETIREMENT 0 0 0 107,200 5027 HEALTH & LIFE INSURANCE 0 0 0 109,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,500 5029 MEDICARE 0 0 0 7,300 5031 MOU CNCSSION 0 0 0 -62,000 TOTAL PERSONNEL SERVICES 0 0 0 672,500 5111 MATERIALS & SUPPLIES 0 0 0 3,000 5122 DUES & SUBSCRIPTIONS 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 800 5133 EDUCATION & TRAINING 0 0 0 100 5171 RENTALS 0 0 0 500 5174 PRINTING CHARGES 0 0 0 11,000 5175 POSTAGE 0 0 0 43,200 5181 OTHER OPERATING EXPENSES 0 0 0 3,700 TOTAL MAINTENANCE & OPERATION 0 0 0 62,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 62,000 TOTAL CONTRACTUAL SERVICES 0 0 0 62,000 5702 COMPUTER EQUIPMENT 0 0 0 3,400 TOTAL CAPITAL OUTLAY 0 0 0 3,400 TOTAL 0 0 0 800,500 t EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 040 CITY TREASURER PROJECT: 0000 CONTROL NUMBER PROGRAM: 0017 CITY TREASURER ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 123,300 5013 AUTOMOBILE ALLOWANCE 0 0 0 6,600 5026 PERS RETIREMENT 0 0 0 26,200 5027 HEALTH & LIFE INSURANCE 0 0 0 33,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 5031 MOU CNCSSION 0 0 0 -12,200 TOTAL PERSONNEL SERVICES 0 0 0 179,200 5111 MATERIALS & SUPPLIES 0 0 0 1,100 5112 SMALL TOOLS & EQUIPMENT 0 0 0 300 5122 DUES & SUBSCRIPTIONS 0 0 0 1,300 5132 MEETINGS & CONFERENCES 0 0 0 2,700 5171 RENTALS 0 0 0 900 5172 EQUIPMENT MAINTENANCE 0 0 0 3,600 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 200 5176 COPY MACHINE CHARGES 0 0 0 900 TOTAL MAINTENANCE & OPERATION 0 0 0 11,300 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 4,400 TOTAL CONTRACTUAL SERVICES 0 0 0 4,400 5602 WORKERS COMPENSATION 0 0 0 1,400 5603 LIABILITY 0 0 0 1,000 5604 IT CHARGES IN-HOUSE 0 0 0 5,000 5605 TELEPHONE SUPPORT 0 0 0 100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 7,500 TOTAL 0 0 0 202,400 r f EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 e FUND: 001 GENERAL FUND DEPARTMENT: 050 CITY ATTORNEY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0005 MUNICIPAL LEGAL SERVICE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 880,600 5013 AUTOMOBILE ALLOWANCE 0 0 0 3,000 5014 SALARIES TEMP/PARTTIME 0 0 0 12,300 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 185,000 5027 HEALTH & LIFE INSURANCE 0 0 0 85,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,700 5029 MEDICARE 0 0 0 12,800 5031 MOU CNCSSION 0 0 0 -103,500 TOTAL PERSONNEL SERVICES 0 0 0 1,079,300 5111 MATERIALS & SUPPLIES 0 0 0 5,200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 300 5121 ADVERTISING 0 0 0 1,400 5122 DUES & SUBSCRIPTIONS 0 0 0 4,800 5123 LIBRARY BOOKS 0 0 0 25,000 5131 MILEAGE 0 0 0 100 5132 MEETINGS & CONFERENCES 0 0 0 1,000 5133 EDUCATION & TRAINING 0 0 0 3,400 5171 RENTALS 0 0 0 2,000 5172 EQUIPMENT MAINTENANCE 0 0 0 3,000 5174 PRINTING CHARGES 0 0 0 2,000 5175 POSTAGE 0 0 0 1,000 5176 COPY MACHINE CHARGES 0 0 0 3,700 5183 MANAGEMENT ALLOWANCE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 53,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 2,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 200 TOTAL CONTRACTUAL SERVICES 0 0 0 2,200 5601 GARAGE CHARGES 0 0 0 2,200 5602 WORKERS COMPENSATION 0 0 0 12,400 5603 LIABILITY 0 0 0 9,900 5604 IT CHARGES IN-HOUSE 0 0 0 7,400 5605 TELEPHONE SUPPORT 0 0 0 4,700 5612 FLEET CHGS - FUEL 0 0 0 5,000 TOTAL INTERNAL SERVICE CHARGES 0 0 0 41,600 5702 COMPUTER EQUIPMENT 0 0 0 500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 100 TOTAL CAPITAL OUTLAY 0 0 0 600 TOTAL 1,176,800 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 050 CITY ATTORNEY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0006 LITIGATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 549,900 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,700 5014 SALARIES TEMP/PARTTIME 0 0 0 62,300 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 114,600 5027 HEALTH & LIFE INSURANCE 0 0 0 59,800 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,700 5029 MEDICARE 0 0 0 8,000 5031 MOU CNCSSION 0 0 0 -64,900 TOTAL PERSONNEL SERVICES 0 0 0 734,100 5111 MATERIALS`& SUPPLIES 0 0 0 5,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 400 5121 ADVERTISING 0 0 0 1,500 5122 DUES & SUBSCRIPTIONS 0 0 0 4,600 5123 LIBRARY BOOKS 0 0 0 25,000 5131 MILEAGE 0 0 0 100 5132 MEETINGS & CONFERENCES 0 0 0 1,000 5133 EDUCATION & TRAINING 0 0 0 3,500 5171 RENTALS 0 0 0 2,200 5172 EQUIPMENT MAINTENANCE 0 0 0 3,000 5174 PRINTING CHARGES 0 0 0 2,000 5175 POSTAGE 0 0 0 3,000 5176 COPY MACHINE CHARGES 0 0 0 3,700 5177 LITIGATION EXPENSES 0 0 0 238,600 i 5183 MANAGEMENT ALLOWANCE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 294,200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 2,000 5503 LITIGATION-OUTSIDE ATTORNEYS 0 0 0 670,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 400 TOTAL CONTRACTUAL SERVICES 0 0 0 673,200 5702 COMPUTER EQUIPMENT 0 0 0 1,500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 100 TOTAL CAPITAL OUTLAY 0 0 0 1,600 TOTAL 0 0 0 1,703,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 050 CITY ATTORNEY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0007 PROSECUTION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 510,800 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,700 5014 SALARIES TEMP/PARTTIME 0 0 0 86,100 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 92,200 5027 HEALTH & LIFE INSURANCE 0 0 0 68,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,500 5029 MEDICARE 0 0 0 7,400 5031 MOU CNCSSION 0 0 0 -58,600 TOTAL PERSONNEL SERVICES 0 0 0 710,700 1 5111 MATERIALS & SUPPLIES 0 0 0 5,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 400 5121 ADVERTISING 0 0 0 1,500 5122 DUES & SUBSCRIPTIONS 0 0 0 4,600 5123 LIBRARY BOOKS 0 0 0 25,000 5131 MILEAGE 0 0 0 100 ill 5132 MEETINGS & CONFERENCES 0 0 0 1,000 I 5133 EDUCATION & TRAINING 0 0 0 3,500 5171 RENTALS 0 0 0 2,000 5172 EQUIPMENT MAINTENANCE 0 0 0 3,000 5174 PRINTING CHARGES 0 0 0 2,000 5175 POSTAGE 0 0 0 3,000 5176 COPY MACHINE CHARGES 0 0 0 3,700 5183 MANAGEMENT ALLOWANCE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 55,400 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 2,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 400 TOTAL CONTRACTUAL SERVICES 0 0 0 2,400 5702 COMPUTER EQUIPMENT 0 0 0 500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 500 TOTAL CAPITAL OUTLAY 0 0 0 1,000 TOTAL 0 0 0 769,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 050 CITY ATTORNEY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0008 ECO DEV AGENCY SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 94,600 5013 AUTOMOBILE ALLOWANCE 0 0 0 300 5014 SALARIES TEMP/PARTTIME 0 0 0 12,300 5026 PERS RETIREMENT 0 0 0 17,800 5027 HEALTH & LIFE INSURANCE 0 0 0 11,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,400 5031 MOU CNCSSION 0 0 0 -10,900 TOTAL PERSONNEL SERVICES 0 0 0 127,300 i TOTAL 0 0 0 127,300 it I i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 090 GENERAL GOVERNMENT , PROJECT: 0000 CONTROL NUMBER PROGRAM: 0052 FINE ARTS/CULTRL AFFS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5185 FINE ARTS FUNDING 0 0 0 133,500 5186 CIVIC AND PROMOTIONAL 0 0 0 153,500 TOTAL MAINTENANCE fi OPERATION 0 0 0 287,000 TOTAL 0 0 0 287,000 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 090 GENERAL GOVERNMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0053 NON-DEPARTMENTAL ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,300,000 5024 PERS RETIREES HEALTH 0 0 0 532,900 5030 PERS CREDIT 0 0 0 -900,000 5031 MOU CNCSSION 0 0 0 -2,586,500 TOTAL PERSONNEL SERVICES 0 0 0 -1,653,600 5111 MATERIALS & SUPPLIES 0 0 0 5,000 5122 DUES & SUBSCRIPTIONS 0 0 0 125,000 5133 EDUCATION & TRAINING 0 0 0 12,500 5174 PRINTING CHARGES 0 0 0 15,000 5184 LOW INCOME REBATES 0 0 0 1,000 5186 CIVIC AND PROMOTIONAL 0 0 0 70,000 TOTAL MAINTENANCE & OPERATION 0 0 0 228,500 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 1,285,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 200,000 TOTAL CONTRACTUAL SERVICES 0 0 0 1,485,600 5803 LEASE PAYMENTS 0 0 0 1,356,600 TOTAL DEBT SERVICE 0 0 0 1,356,600 TOTAL 0 0 0 1,417,100 w EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 474,900 5012 SPECIAL SALARIES 0 0 0 8,500 5013 AUTOMOBILE ALLOWANCE 0 0 0 11,000 5026 PERS RETIREMENT 0 0 0 102,700 5027 HEALTH & LIFE INSURANCE 0 0 0 40,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,500 5029 MEDICARE 0 0 0 7,200 5031 MOU CNCSSION 0 0 0 -58,500 TOTAL PERSONNEL SERVICES 0 0 0 587,400 I 5111 MATERIALS & SUPPLIES 0 0 0 4,000 5122 DUES & SUBSCRIPTIONS 0 0 0 4,000 I 5132 MEETINGS & CONFERENCES 0 0 0 6,500 5133 EDUCATION & TRAINING 0 0 0 1,000 5174 PRINTING CHARGES 0 0 0 5,000 5175 POSTAGE 0 0 0 2,500 5176 COPY MACHINE CHARGES 0 0 0 7,000 5181 OTHER OPERATING EXPENSES 0 0 0 4,000 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 34,600 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 6,000 TOTAL CONTRACTUAL SERVICES 0 0 0 6,000 5602 WORKERS COMPENSATION 0 0 0 2,400 5603 LIABILITY 0 0 0 6,300 5604 IT CHARGES IN-HOUSE 0 0 0 13,300 5605 TELEPHONE SUPPORT 0 0 0 1,600 TOTAL INTERNAL SERVICE CHARGES 0 0 0 23,600 TOTAL 0 0 0 651,600 i i i i i y EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0013 CMNCT & CMNTY RELATIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 157,300 5012 SPECIAL SALARIES 0 0 0 -60,000 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 33,600 5027 HEALTH & LIFE INSURANCE 0 0 0 15,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 500 5029 MEDICARE 0 0 0 2,300 5031 MOU CNCSSION 0 0 0 -19,300 TOTAL PERSONNEL SERVICES 0 0 0 130,800 TOTAL 0 0 0 130,800 i i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND ` DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0014 GRNTS CORD/INTGOV RELA ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 128,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,300 5026 PERS RETIREMENT 0 0 0 27,400 5027 HEALTH & LIFE INSURANCE 0 0 0 15,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 5031 MOU CNCSSION 0 0 0 -15,700 TOTAL PERSONNEL SERVICES 0 0 0 159,400 TOTAL 0 0 0 159,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0015 ORG EFFECTIVENESS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 131,100 5012 SPECIAL SALARIES 0 0 0 600 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,900 5026 PERS RETIREMENT 0 0 0 28,000 5027 HEALTH & LIFE INSURANCE 0 0 0 14,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 5031 MOU CNCSSION 0 0 0 -16,100 TOTAL PERSONNEL SERVICES 0 0 0 162,100 TOTAL 0 0 0 162,100 r EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0111 NEIGHBORHOOD SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 28,300 5012 SPECIAL SALARIES 0 0 0 1,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 700 5026 PERS RETIREMENT 0 0 0 6,300 5027 HEALTH & LIFE INSURANCE 0 0 0 1,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 400 5031 MOU CNCSSION 0 0 0 -3,400 TOTAL PERSONNEL SERVICES 0 0 0 34,700 TOTAL 0 0 0 34,700 ` EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0112 SPCL EVNTS/ARTS & CULTR ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 28,300 5012 SPECIAL SALARIES 0 0 0 1,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 700 5026 PERS RETIREMENT 0 0 0 6,300 5027 HEALTH & LIFE INSURANCE 0 0 0 1,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 400 5031 MOU CNCSSION 0 0 0 -3,400 TOTAL PERSONNEL SERVICES 0 0 0 34,700 TOTAL 0 0 0 34,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 111 AB2766 AIR QUALITY DEPARTMENT: 100 CITY MANAGER'S OFFICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0016 AIR QUALITY/RIDESHARE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 66,400 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,100 5026 PERS RETIREMENT 0 0 0 14,100 5027 HEALTH & LIFE INSURANCE 0 0 0 11,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,000 5031 MOU CNCSSION 0 0 0 -8,100 TOTAL PERSONNEL SERVICES 0 0 0 85,700 5111 MATERIALS & SUPPLIES 0 0 0 2,400 5122 DUES & SUBSCRIPTIONS 0 0 0 1,100 5132 MEETINGS & CONFERENCES 0 0 0 500 5133 EDUCATION & TRAINING 0 0 0 200 5174 PRINTING CHARGES 0 0 0 900 5175 POSTAGE 0 0 0 200 5176 COPY MACHINE CHARGES 0 0 0 1,800 5181 OTHER OPERATING EXPENSES 0 0 0 14,300 TOTAL MAINTENANCE & OPERATION 0 0 0 21,400 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 4,500 TOTAL CONTRACTUAL SERVICES 0 0 0 4,500 5603 LIABILITY 0 0 0 2,000 5604 IT CHARGES IN-HOUSE 0 0 0 4,300 5605 TELEPHONE SUPPORT 0 0 0 2,200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 8,500 TOTAL 0 0 0 120,100 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 110 HUMAN RESOURCES PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 94,600 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,300 5014 SALARIES TEMP/PARTTIME 0 0 0 60,000 5026 PERS RETIREMENT 0 0 0 16,800 5027 HEALTH & LIFE INSURANCE 0 0 0 11,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,200 5031 MOU CNCSSION 0 0 0 -9,800 TOTAL PERSONNEL SERVICES 0 0 0 175,300 5111 MATERIALS & SUPPLIES 0 0 0 800 5122 DUES & SUBSCRIPTIONS 0 0 0 1,100 5132 MEETINGS & CONFERENCES 0 0 0 800 5133 EDUCATION & TRAINING 0 0 0 1,200 5172 EQUIPMENT MAINTENANCE 0 0 0 300 5174 PRINTING CHARGES 0 0 0 1,200 5175 POSTAGE 0 0 0 400 5176 COPY MACHINE CHARGES 0 0 0 500 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 6,900 5505 OTHER PROFESSIONAL SERVICES 0 0 0 10,000 TOTAL CONTRACTUAL SERVICES 0 0 0 10,000 5602 WORKERS COMPENSATION 0 0 0 3,000 5603 LIABILITY 0 0 0 9,000 5604 IT CHARGES IN-HOUSE 0 0 0 9,000 5605 TELEPHONE SUPPORT 0 0 0 5,200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 26,200 TOTAL 0 0 0 218,400 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 i FUND: 001 GENERAL FUND DEPARTMENT: 110 HUMAN RESOURCES PROJECT: 0000 CONTROL NUMBER PROGRAM: 0054 EMPLOYEE SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 130,100 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,300 5026 PERS RETIREMENT 0 0 0 27,700 5027 HEALTH & LIFE INSURANCE 0 0 0 17,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 5031 MOU CNCSSION 0 0 0 -16,000 TOTAL PERSONNEL SERVICES 0 0 0 163,000 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5122 DUES & SUBSCRIPTIONS 0 0 0 900 5132 MEETINGS & CONFERENCES 0 0 0 800 5133 EDUCATION & TRAINING 0 0 0 1,200 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 2,000 5175 POSTAGE 0 0 0 1,000 5176 COPY MACHINE CHARGES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 8,500 TOTAL 0 0 0 171,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 110 HUMAN RESOURCES PROJECT: 0000 CONTROL NUMBER PROGRAM: 0055 WRRFORCE PLAN & RETEN ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 125,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,300 5026 PERS RETIREMENT 0 0 0 26,600 5027 HEALTH & LIFE INSURANCE 0 0 0 17,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,800 5031 MOU CNCSSION 0 0 0 -15,300 TOTAL PERSONNEL SERVICES 0 0 0 157,600 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5121 ADVERTISING 0 0 0 8,000 5122 DUES & SUBSCRIPTIONS 0 0 0 900 5132 MEETINGS & CONFERENCES 0 0 0 800 5133 EDUCATION & TRAINING 0 0 0 1,400 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 3,000 5175 POSTAGE 0 0 0 600 5176 COPY MACHINE CHARGES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 17,300 TOTAL 0 0 0 174,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 629 LIABILITY INSURANCE FUND DEPARTMENT: 110 HUMAN RESOURCES PROJECT: 0000 CONTROL NUMBER PROGRAM: 0056 LIABLITY/RISK MGMNT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 226,100 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,300 5026 PERS RETIREMENT 0 0 0 48,100 5027 HEALTH & LIFE INSURANCE 0 0 0 27,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 700 5029 MEDICARE 0 0 0 3,300 5031 MOU CNCSSION 0 0 0 -27,800 TOTAL PERSONNEL SERVICES 0 0 0 279,600 5111 MATERIALS & SUPPLIES 0 0 0 8,000 5122 DUES & SUBSCRIPTIONS 0 0 0 2,500 5131 MILEAGE 0 0 0 100 5132 MEETINGS & CONFERENCES 0 0 0 2,000 5133 EDUCATION & TRAINING 0 0 0 5,000 5161 INSURANCE PREMIUMS 0 0 0 1,665,900 5162 LIABILITY CLAIMS 0 0 0 1,080,000 5165 SIR DEDUCTIBLE 0 0 0 1,000 5174 PRINTING CHARGES 0 0 0 1,500 5175 POSTAGE 0 0 0 2,100 5176 COPY MACHINE CHARGES 0 0 0 1,500 5181 OTHER OPERATING EXPENSES 0 0 0 23,000 TOTAL MAINTENANCE & OPERATION 0 0 0 2,792,600 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 5,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 14,000 TOTAL CONTRACTUAL SERVICES 0 0 0 19,000 5601 GARAGE CHARGES 0 0 0 1,000 5602 WORKERS COMPENSATION 0 0 0 1,600 5603 LIABILITY 0 0 0 2,600 5604 IT CHARGES IN-HOUSE 0 0 0 4,900 5605 TELEPHONE SUPPORT 0 0 0 1,300 5612 FLEET CHGS - FUEL 0 0 0 200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 11,600 TOTAL 0 0 0 3,102,800 i i i I i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 678 WORKERS COMPENSATION FUND DEPARTMENT: 110 HUMAN RESOURCES PROJECT: 0000 CONTROL NUMBER PROGRAM: 0057 WORKERS COMPENSATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 406,200 5012 SPECIAL SALARIES 0 0 0 600 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,300 5026 PERS RETIREMENT 0 0 0 86,500 5027 HEALTH & LIFE INSURANCE 0 0 0 44,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,200 5029 MEDICARE 0 0 0 5,900 5031 MOU CNCSSION 0 0 0 -50,000 TOTAL PERSONNEL SERVICES 0 0 0 495,800 5111 MATERIALS & SUPPLIES 0 0 0 2,500 5122 DUES & SUBSCRIPTIONS 0 0 0 1,300 5132 MEETINGS & CONFERENCES 0 0 0 7,000 5133 EDUCATION & TRAINING 0 0 0 5,400 5161 INSURANCE PREMIUMS 0 0 0 200,300 5163 WORKERS COMP CLAIMS 0 0 0 2,581,400 5174 PRINTING CHARGES 0 0 0 2,500 5175 POSTAGE 0 0 0 4,000 5176 COPY MACHINE CHARGES 0 0 0 2,000 5181 OTHER OPERATING EXPENSES 0 0 0 165,000 TOTAL MAINTENANCE & OPERATION 0 0 0 2,971,400 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 58,200 5503 LITIGATION-OUTSIDE ATTORNEYS 0 0 0 158,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 43,000 TOTAL CONTRACTUAL SERVICES 0 0 0 259,200 5602 WORKERS COMPENSATION 0 0 0 3,000 5603 LIABILITY 0 0 0 7,900 5604 IT CHARGES IN-HOUSE 0 0 0 4,900 5605 TELEPHONE SUPPORT 0 0 0 2,200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 18,000 TOTAL 0 0 0 3,744,400 1 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 120 FINANCE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 157,600 5013 AUTOMOBILE ALLOWANCE 0 0 0 3,300 5014 SALARIES TEMP/PARTTIME 0 0 0 34,000 5015 OVERTIME 0 0 0 500 5026 PERS RETIREMENT 0 0 0 33,500 5027 HEALTH & LIFE INSURANCE 0 0 0 19,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 500 5029 MEDICARE 0 0 0 2,300 5031 MOU CNCSSION 0 0 0 -19,400 TOTAL PERSONNEL SERVICES 0 0 0 231,800 5111 MATERIALS & SUPPLIES 0 0 0 1,800 5112 SMALL TOOLS & EQUIPMENT 0 0 0 300 5122 DUES & SUBSCRIPTIONS 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 700 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 1,300 5175 POSTAGE 0 0 0 1,100 5176 COPY MACHINE CHARGES 0 0 0 500 TOTAL MAINTENANCE & OPERATION 0 0 0 6,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 2,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,000 TOTAL CONTRACTUAL SERVICES 0 0 0 3,400 5602 WORKERS COMPENSATION 0 0 0 12,000 5603 LIABILITY 0 0 0 9,000 5604 IT CHARGES IN-HOUSE 0 0 0 214,600 5605 TELEPHONE SUPPORT 0 0 0 1,200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 236,800 TOTAL 0 0 0 478,100 A EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 120 FINANCE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0039 ACCOUNTING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 331,900 5012 SPECIAL SALARIES 0 0 0 600 5026 PERS RETIREMENT 0 0 0 70,700 5027 HEALTH & LIFE INSURANCE 0 0 0 39,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,000 5029 MEDICARE 0 0 0 4,800 5031 MOU CNCSSION 0 0 0 -40,800 TOTAL PERSONNEL SERVICES 0 0 0 408,100 5111 MATERIALS & SUPPLIES 0 0 0 3,700 5112 SMALL TOOLS & EQUIPMENT 0 0 0 700 5122 DUES & SUBSCRIPTIONS 0 0 0 700 5132 MEETINGS & CONFERENCES 0 0 0 1,500 5172 EQUIPMENT MAINTENANCE 0 0 0 200 5174 PRINTING CHARGES 0 0 0 2,800 5175 POSTAGE 0 0 0 2,300 5176 COPY MACHINE CHARGES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 12,900 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -76,800 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -76,800 TOTAL 0 0 0 344,200 I ` EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 120 FINANCE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0040 PAYROLL/BENEFITS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 i 5011 SALARIES PERM/FULLTIME 0 0 0 243,600 5012 SPECIAL SALARIES 0 0 0 900 5026 PERS RETIREMENT 0 0 0 52,000 5027 HEALTH & LIFE INSURANCE 0 0 0 39,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 700 5029 MEDICARE 0 0 0 3,500 5031 MOU CNCSSION 0 0 0 -29,900 TOTAL PERSONNEL SERVICES 0 0 0 310,100 5111 MATERIALS & SUPPLIES 0 0 0 2,900 5112 SMALL TOOLS & EQUIPMENT 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5132 MEETINGS & CONFERENCES 0 0 0 1,100 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 2,100 5175 POSTAGE 0 0 0 1,800 5176 COPY MACHINE CHARGES 0 0 0 B00 TOTAL MAINTENANCE & OPERATION 0 0 0 9,800 TOTAL 0 0 0 319,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 120 FINANCE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0042 PURCHASING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 123,100 5012 SPECIAL SALARIES 0 0 0 300 5026 PERS RETIREMENT 0 0 0 26,300 5027 HEALTH & LIFE INSURANCE 0 0 0 17,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,800 5031 MOU CNCSSION 0 0 0 -15,300 TOTAL PERSONNEL SERVICES 0 0 0 153,600 5111 MATERIALS & SUPPLIES 0 0 0 1,300 5121 ADVERTISING 0 0 0 2,600 5122 DUES & SUBSCRIPTIONS 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 1,300 5133 EDUC ATION & TRAINING 0 0 0 200 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 1,200 5176 COPY MACHINE CHARGES 0 0 0 1,400 TOTAL MAINTENANCE & OPERATION 0 0 0 9,400 TOTAL 0 0 0 163,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 120 FINANCE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0043 BUDGET ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 286,500 5013 AUTOMOBILE ALLOWANCE 0 0 0 8,100 5026 PERS RETIREMENT 0 0 0 61,000 5027 HEALTH & LIFE INSURANCE 0 0 0 27,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 900 5029 MEDICARE 0 0 0 4,300 5031 MOU CNCSSION 0 0 0 -35,300 TOTAL PERSONNEL SERVICES 0 0 0 353,000 5111 MATERIALS & SUPPLIES 0 0 0 2,900 5112 SMALL TOOLS & EQUIPMENT 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5132 MEETINGS & CONFERENCES 0 0 0 1,200 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 2,200 5175 POSTAGE 0 0 0 1,800 5176 COPY MACHINE CHARGES 0 0 0 800 TOTAL MAINTENANCE & OPERATION 0 0 0 10,000 TOTAL 0 0 0 363,000 r EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND r DEPARTMENT: 140 CIVIL SERVICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 100,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 4,700 5026 PERS RETIREMENT 0 0 0 21,300 5027 HEALTH & LIFE INSURANCE 0 0 0 11,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,500 5031 MOU CNCSSION 0 0 0 -12,200 TOTAL PERSONNEL SERVICES 0 0 0 126,800 5111 MATERIALS & SUPPLIES 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 100 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5175 POSTAGE 0 0 0 100 5176 COPY MACHINE CHARGES 0 0 0 400 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 1,600 5602 WORKERS COMPENSATION 0 0 0 2,000 5603 LIABILITY 0 0 0 2,000 5604 IT CHARGES IN-HOUSE 0 0 0 6,800 5605 TELEPHONE SUPPORT 0 0 0 200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 11,000 TOTAL 0 0 0 139,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 140 CIVIL SERVICE PROJECT: 0000 CONTROL NUMBER PROGRAM: 0018 EMPLOYMENT SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 125,800 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,600 5026 PERS RETIREMENT 0 0 0 26,800 5027 HEALTH & LIFE INSURANCE 0 0 0 17,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,800 5031 MOU CNCSSION 0 0 0 -15,500 TOTAL PERSONNEL SERVICES 0 0 0 157,900 5111 MATERIALS & SUPPLIES 0 0 0 1,300 5122 DUES & SUBSCRIPTIONS 0 0 0 1,700 5133 EDUCATION & TRAINING 0 0 0 100 5172 EQUIPMENT MAINTENANCE 0 0 0 200 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 600 5176 COPY MACHINE CHARGES 0 0 0 1,400 TOTAL MAINTENANCE & OPERATION 0 0 0 5,800 TOTAL 0 0 0 163,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 659,700 5013 AUTOMOBILE ALLOWANCE 0 0 0 6,600 5015 OVERTIME 0 0 0 15,000 5026 PERS RETIREMENT 0 0 0 140,400 5027 HEALTH & LIFE INSURANCE 0 0 0 86,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,000 5029 MEDICARE 0 0 0 9,700 5031 MOU CNCSSION 0 0 0 -81,200 TOTAL PERSONNEL SERVICES 0 0 0 838,200 5111 MATERIALS & SUPPLIES 0 0 0 31,500 5112 SMALL TOOLS & EQUIPMENT 0 0 0 2,000 5121 ADVERTISING 0 0 0 4,500 5122 DUES & SUBSCRIPTIONS 0 0 0 5,100 5131 MILEAGE 0 0 0 1,500 5132 MEETINGS & CONFERENCES 0 0 0 4,500 5133 EDUCATION & TRAINING 0 0 0 4,100 5171 RENTALS 0 0 0 1,500 5172 EQUIPMENT MAINTENANCE 0 0 0 2,000 5174 PRINTING CHARGES 0 0 0 17,000 5175 POSTAGE 0 0 0 18,000 5176 COPY MACHINE CHARGES 0 0 0 12,500 5181 OTHER OPERATING EXPENSES 0 0 0 23,900 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 128,700 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 43,200 5505 OTHER PROFESSIONAL SERVICES 0 0 0 65,000 TOTAL CONTRACTUAL SERVICES 0 0 0 108,200 5601 GARAGE CHARGES 0 0 0 49,200 5602 WORKERS COMPENSATION 0 0 0 116,800 5603 LIABILITY 0 0 0 170,200 5604 IT CHARGES IN-HOUSE 0 0 0 187,900 5605 TELEPHONE SUPPORT 0 0 0 66,000 5612 FLEET CHGS - FUEL 0 0 0 38,600 TOTAL INTERNAL SERVICE CHARGES 0 0 0 628,700 TOTAL 0 0 0 1,703,800 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0024 PERMITS & CUSTOMER SVC ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 473,100 5015 OVERTIME 0 0 0 5,000 5026 PERS RETIREMENT 0 0 0 100,700 5027 HEALTH & LIFE INSURANCE 0 0 0 60,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,400 5029 MEDICARE 0 0 0 6,900 5031 MOU CNCSSION 0 0 0 -58,200 TOTAL PERSONNEL SERVICES 0 0 0 589,200 5111 MATERIALS & SUPPLIES 0 0 0 5,800 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5133 EDUCATION & TRAINING 0 0 0 3,600 5172 EQUIPMENT MAINTENANCE 0 0 0 5,000 5174 PRINTING CHARGES 0 0 0 10,000 5175 POSTAGE 0 0 0 2,500 TOTAL MAINTENANCE & OPERATION 0 0 0 27,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 2,500 TOTAL CONTRACTUAL SERVICES 0 0 0 2,500 TOTAL 0 0 0 618,800 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0029 PLANNING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 290,700 5013 AUTOMOBILE ALLOWANCE 0 0 0 4,800 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 61,800 5027 HEALTH & LIFE INSURANCE 0 0 0 31,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 900 5029 MEDICARE 0 0 0 4,300 5031 MOU CNCSSION 0 0 0 -35,700 TOTAL PERSONNEL SERVICES 0 0 0 358,900 5111 MATERIALS & SUPPLIES 0 0 0 6,500 5121 ADVERTISING 0 0 0 22,000 5122 DUES & SUBSCRIPTIONS 0 0 0 2,500 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 5,000 5133 EDUCATION & TRAINING 0 0 0 2,000 5171 RENTALS 0 0 0 100 5172 EQUIPMENT MAINTENANCE 0 0 0 500 5174 PRINTING CHARGES 0 0 0 15,000 5175 POSTAGE 0 0 0 3,500 5181 OTHER OPERATING EXPENSES 0 0 0 700 TOTAL MAINTENANCE & OPERATION 0 0 0 58,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 235,000 TOTAL CONTRACTUAL SERVICES 0 0 0 235,000 TOTAL 0 0 0 652,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0030 LAND DEVELOPMENT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 161,300 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 34,300 5027 HEALTH & LIFE INSURANCE 0 0 0 17,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 500 5029 MEDICARE 0 0 0 2,300 5031 MOU CNCSSION 0 0 0 -19,800 TOTAL PERSONNEL SERVICES 0 0 0 196,700 5111 MATERIALS & SUPPLIES 0 0 0 1,200 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5133 EDUCATION & TRAINING 0 0 0 3,500 5175 POSTAGE 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 51000 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 10,000 TOTAL CONTRACTUAL SERVICES 0 0 0 10,000 TOTAL 0 0 0 211,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0027 STORMWATER MANAGEMENT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 141,300 5015 OVERTIME 0 0 0 2,000 5026 PERS RETIREMENT 0 0 0 30,100 5027 HEALTH & LIFE INSURANCE 0 0 0 14,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 2,000 5031 MOU CNCSSION 0 0 0 -17,300 TOTAL PERSONNEL SERVICES 0 0 0 172,500 5111 MATERIALS & SUPPLIES 0 0 0 2,800 5132 MEETINGS & CONFERENCES 0 0 0 1,500 5133 EDUCATION & TRAINING 0 0 0 2,000 TOTAL MAINTENANCE & OPERATION 0 0 0 6,300 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 260,000 TOTAL CONTRACTUAL SERVICES 0 0 0 260,000 TOTAL 0 0 0 438,800 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0028 BUILDING AND SAFETY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 519,200 5012 SPECIAL SALARIES 0 0 0 600 5015 OVERTIME 0 0 0 5,000 5026 PERS RETIREMENT 0 0 0 110,600 5027 HEALTH & LIFE INSURANCE 0 0 0 50,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,600 5029 MEDICARE 0 0 0 7,500 5031 MOU CNCSSION 0 0 0 -63,800 TOTAL PERSONNEL SERVICES 0 0 0 630,900 5111 MATERIALS & SUPPLIES 0 0 0 9,600 5112 SMALL TOOLS & EQUIPMENT 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 3,500 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 1,000 5133 EDUCATION & TRAINING 0 0 0 8,000 5171 RENTALS 0 0 0 300 5172 EQUIPMENT MAINTENANCE 0 0 0 200 5174 PRINTING CHARGES 0 0 0 7,000 5175 POSTAGE 0 0 0 1,500 TOTAL MAINTENANCE & OPERATION 0 0 0 31,900 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 5,600 TOTAL CONTRACTUAL SERVICES 0 0 0 5,600 TOTAL 0 0 0 668,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0021 ENFORC/BEAUTIFICATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,358,200 5012 SPECIAL SALARIES 0 0 0 5,100 5014 SALARIES TEMP/PARTTIME 0 0 0 50,000 5015 OVERTIME 0 0 0 33,500 5026 PERS RETIREMENT 0 0 0 290,100 5027 HEALTH & LIFE INSURANCE 0 0 0 149,800 5028 UNEMPLOYMENT INSURANCE 0 0 0 4,100 5029 MEDICARE 0 0 0 19,800 5031 MOU CNCSSION 0 0 0 -167,100 TOTAL PERSONNEL SERVICES 0 0 0 1,743,500 5111 MATERIALS & SUPPLIES 0 0 0 53,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 5,500 5121 ADVERTISING 0 0 0 4,100 5122 DUES & SUBSCRIPTIONS 0 0 0 4,000 5131 MILEAGE 0 0 0 1,400 5132 MEETINGS & CONFERENCES 0 0 0 4,000 5133 EDUCATION & TRAINING 0 0 0 5,000 5171 RENTALS 0 0 0 800 5172 EQUIPMENT MAINTENANCE 0 0 0 3,000 5174 PRINTING CHARGES 0 0 0 22,000 5175 POSTAGE 0 0 0 69,000 5176 COPY MACHINE CHARGES 0 0 0 5,000 5181 OTHER OPERATING EXPENSES 0 0 0 7,000 TOTAL MAINTENANCE & OPERATION 0 0 0 183,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 221,900 TOTAL CONTRACTUAL SERVICES 0 0 0 221,900 TOTAL 0 0 0 2,149,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0019 SNGL FAM RNTL INSP ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 574,300 5012 SPECIAL SALARIES 0 0 0 2,000 5015 OVERTIME 0 0 0 5,000 5026 PERS RETIREMENT 0 0 0 122,600 5027 HEALTH & LIFE INSURANCE 0 0 0 63,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,700 5029 MEDICARE 0 0 0 8,400 5031 MOU CNCSSION 0 0 0 -70,700 TOTAL PERSONNEL SERVICES 0 0 0 707,200 5111 MATERIALS & SUPPLIES 0 0 0 41,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 17,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,000 5133 EDUCATION & TRAINING 0 0 0 2,000 5174 PRINTING CHARGES 0 0 0 7,000 5175 POSTAGE 0 0 0 37,000 5176 COPY MACHINE CHARGES 0 0 0 3,000 TOTAL MAINTENANCE & OPERATION 0 0 0 108,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 25,000 TOTAL CONTRACTUAL SERVICES 0 0 0 25,000 5701 MOTOR VEHICLES 0 0 0 17,000 5702 COMPUTER EQUIPMENT 0 0 0 5,000 5704 MISCELLANEOUS EQUIPMENT 0 0 0 5,000 TOTAL CAPITAL OUTLAY 0 0 0 27,000 TOTAL 0 0 0 867,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 180 COMMUNITY DEVELOPMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0020 WEED ABATEMENT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 127,000 5012 SPECIAL SALARIES 0 0 0 800 5015 OVERTIME 0 0 0 2,000 5026 PERS RETIREMENT 0 0 0 27,200 5027 HEALTH & LIFE INSURANCE 0 0 0 13,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 5031 MOU CNCSSION 0 0 0 -15,700 TOTAL PERSONNEL SERVICES 0 0 0 157,200 5111 MATERIALS & SUPPLIES 0 0 0 2,200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 100 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5133 EDUCATION & TRAINING 0 0 0 500 5171 RENTALS 0 0 0 100 5174 PRINTING CHARGES 0 0 0 3,000 5175 POSTAGE 0 0 0 2,500 5176 COPY MACHINE CHARGES 0 0 0 500 5181 OTHER OPERATING EXPENSES 0 0 0 500 TOTAL MAINTENANCE & OPERATION 0 0 0 9,600 5506 LANDSCAPE CONTRACTS 0 0 0 130,000 TOTAL CONTRACTUAL SERVICES 0 0 0 130,000 TOTAL 0 0 0 296,800 r t EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 534,800 5012 SPECIAL SALARIES 0 0 0 5,200 5015 OVERTIME 0 0 0 6,000 5026 PERS RETIREMENT 0 0 0 120,200 5027 HEALTH & LIFE INSURANCE 0 0 0 56,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,600 5029 MEDICARE 0 0 0 7,800 5031 MOU CNCSSION 0 0 0 -392,200 TOTAL PERSONNEL SERVICES 0 0 0 340,000 5111 MATERIALS & SUPPLIES 0 0 0 133,000 I 5112 SMALL TOOLS & EQUIPMENT 0 0 0 40,200 5113 MOTOR FUEL & LUBRICANTS 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 900 5132 MEETINGS & CONFERENCES 0 0 0 1,000 5133 EDUCATION & TRAINING 0 0 0 800 5171 RENTALS 0 0 0 3,500 5172 EQUIPMENT MAINTENANCE 0 0 0 16,700 5174 PRINTING CHARGES 0 0 0 1,200 5175 POSTAGE 0 0 0 2,700 5176 COPY MACHINE CHARGES 0 0 0 5,100 5179 DUMP/WASTE FEES 0 0 0 500 5183 MANAGEMENT ALLOWANCE 0 0 0 600 5193 GRANT MATCH 0 0 0 97,100 TOTAL MAINTENANCE & OPERATION 0 0 0 303,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 157,000 5507 FACILITIES SERVICES 0 0 0 20,000 TOTAL CONTRACTUAL SERVICES 0 0 0 177,000 5602 WORKERS COMPENSATION 0 0 0 620,300 5603 LIABILITY 0 0 0 230,100 5604 IT CHARGES IN-HOUSE 0 0 0 633,700 5605 TELEPHONE SUPPORT 0 0 0 68,600 5606 ELECTRIC 0 0 0 141,900 5607 GAS 0 0 0 18,000 5608 WATER, SEWER, GEOTHERMAL 0 0 0 22,500 5612 FLEET CHGS - FUEL 0 0 0 149,400 TOTAL INTERNAL SERVICE CHARGES 0 0 0 1,884,500 5702 COMPUTER EQUIPMENT 0 0 0 13,800 5704 MISCELLANEOUS EQUIPMENT 0 0 0 6,300 TOTAL CAPITAL OUTLAY 0 0 0 20,100 TOTAL 2,725,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0044 FIRE & RESCUE OPS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 16,108,300 5012 SPECIAL SALARIES 0 0 0 319,000 5014 SALARIES TEMP/PARTTIME 0 0 0 60,000 5015 OVERTIME 0 0 0 4,863,500 5026 PERS RETIREMENT 0 0 0 3,753,900 5027 HEALTH & LIFE INSURANCE 0 0 0 1,628,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 49,300 5029 MEDICARE 0 0 0 238,200 5031 MOU CNCSSION 0 0 0 -1,398,900 TOTAL PERSONNEL SERVICES 0 0 0 25,622,200 5111 MATERIALS & SUPPLIES 0 0 0 113,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 6,000 5113 MOTOR FUEL & LUBRICANTS 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 1,200 5131 MILEAGE 0 0 0 1,000 5132 MEETINGS & CONFERENCES 0 0 0 700 5133 EDUCATION & TRAINING 0 0 0 3,800 5172 EQUIPMENT MAINTENANCE 0 0 0 4,600 5174 PRINTING CHARGES 0 0 0 2,100 5175 POSTAGE 0 0 0 200 5176 COPY MACHINE CHARGES 0 0 0 1,500 5179 DUMP/WASTE FEES 0 0 0 1,800 5181 OTHER OPERATING EXPENSES 0 0 0 24,300 TOTAL MAINTENANCE & OPERATION 0 0 0 160,700 5505 OTHER PROFESSIONAL SERVICES 0 0 0 123,900 TOTAL CONTRACTUAL SERVICES 0 0 0 123,900 5704 MISCELLANEOUS EQUIPMENT 0 0 0 4,400 TOTAL CAPITAL OUTLAY 0 0 0 4,400 5803 LEASE PAYMENTS 0 0 0 1,731,500 TOTAL DEBT SERVICE 0 0 0 1,731,500 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -1,322,000 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -1,322,000 TOTAL 0 0 0 26,320,700 V EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0046 TRAINING & PERSONNEL ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 126,800 5012 SPECIAL SALARIES 0 0 0 1,900 5026 PERS RETIREMENT 0 0 0 29,700 5027 HEALTH & LIFE INSURANCE 0 0 0 9,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 TOTAL PERSONNEL SERVICES 0 0 0 169,700 5111 MATERIALS & SUPPLIES 0 0 0 8,800 5112 SMALL TOOLS & EQUIPMENT 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 300 5133 EDUCATION & TRAINING 0 0 0 26,200 5172 EQUIPMENT MAINTENANCE 0 0 0 2,800 5174 PRINTING CHARGES 0 0 0 200 5175 POSTAGE 0 0 0 200 5176 COPY MACHINE CHARGES 0 0 0 1,300 TOTAL MAINTENANCE & OPERATION 0 0 0 40,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 22,100 TOTAL CONTRACTUAL SERVICES 0 0 0 22,100 TOTAL 0 0 0 232,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0047 COMNITY RISK REDUCTION I ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 I 5011 SALARIES PERM/FULLTIME 0 0 0 1,096,600 5012 SPECIAL SALARIES 0 0 0 4,300 5015 OVERTIME 0 0 0 61,200 5026 PERS RETIREMENT 0 0 0 239,700 5027 HEALTH & LIFE INSURANCE 0 0 0 109,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 3,300 5029 MEDICARE 0 0 0 16,000 TOTAL PERSONNEL SERVICES 0 0 0 1,530,300 5111 MATERIALS & SUPPLIES 0 0 0 11,700 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,000 5121 ADVERTISING 0 0 0 20,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,800 5132 MEETINGS & CONFERENCES 0 0 0 900 5133 EDUCATION & TRAINING 0 0 0 5,800 5171 RENTALS 0 0 0 100 5172 EQUIPMENT MAINTENANCE 0 0 0 800 5174 PRINTING CHARGES 0 0 0 11,000 5175 POSTAGE 0 0 0 14,400 5176 COPY MACHINE CHARGES 0 0 0 6,000 TOTAL MAINTENANCE & OPERATION 0 0 0 73,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 2,000 TOTAL CONTRACTUAL SERVICES 0 0 0 2,000 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -50,000 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -50,000 TOTAL 0 0 0 1,555,800 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0048 DISASTER PREPAREDNESS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 100,600 5026 PERE RETIREMENT 0 0 0 21,400 5027 HEALTH & LIFE INSURANCE 0 0 0 11,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,500 TOTAL PERSONNEL SERVICES 0 0 0 134,800 5111 MATERIALS & SUPPLIES 0 0 0 6,000 5174 PRINTING CHARGES 0 0 0 100 5175 POSTAGE 0 0 0 400 TOTAL MAINTENANCE & OPERATION 0 0 0 6,500 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -50,000 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -50,000 TOTAL 0 0 0 91,300 t r EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0050 FLEET & EQUIPMENT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 283,600 5012 SPECIAL SALARIES 0 0 0 2,000 5015 OVERTIME 0 0 0 12,700 5026 PERS RETIREMENT 0 0 0 61,900 5027 HEALTH & LIFE INSURANCE 0 0 0 30,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 900 5029 MEDICARE 0 0 0 4,100 TOTAL PERSONNEL SERVICES 0 0 0 395,700 5111 MATERIALS & SUPPLIES 0 0 0 130,900 5112 SMALL TOOLS & EQUIPMENT 0 0 0 3,000 5113 MOTOR FUEL & LUBRICANTS 0 0 0 13,600 5122 DUES & SUBSCRIPTIONS 0 0 0 100 5132 MEETINGS & CONFERENCES 0 0 0 100 5133 EDUCATION & TRAINING 0 0 0 2,100 5171 RENTALS 0 0 0 2,100 5172 EQUIPMENT MAINTENANCE 0 0 0 10,700 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 45,000 5174 PRINTING CHARGES 0 0 0 100 5175 POSTAGE 0 0 0 600 5176 COPY MACHINE CHARGES 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 208,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,500 TOTAL CONTRACTUAL SERVICES 0 0 0 1,500 5803 LEASE PAYMENTS 0 0 0 88,500 TOTAL DEBT SERVICE 0 0 0 88,500 TOTAL 0 0 0 694,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 200 FIRE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0051 EMERG COMMUNICATIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 698,600 5012 SPECIAL SALARIES 0 0 0 8,400 5015 OVERTIME 0 0 0 35,000 5026 PERS RETIREMENT 0 0 0 152,600 5027 HEALTH & LIFE INSURANCE 0 0 0 77,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,100 5029 MEDICARE 0 0 0 10,300 TOTAL PERSONNEL SERVICES 0 0 0 984,400 5111 MATERIALS & SUPPLIES 0 0 0 5,100 5112 SMALL TOOLS & EQUIPMENT 0 0 0 8,600 5122 DUES & SUBSCRIPTIONS 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 200 5133 EDUCATION & TRAINING 0 0 0 2,500 5172 EQUIPMENT MAINTENANCE 0 0 0 500 TOTAL MAINTENANCE & OPERATION 0 0 0 17,200 TOTAL 0 0 0 1,001,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,858,500 5012 SPECIAL SALARIES 0 0 0 61,400 5014 SALARIES TEMP/PARTTIME 0 0 0 219,800 5015 OVERTIME 0 0 0 15,000 5026 PERS RETIREMENT 0 0 0 439,900 5027 HEALTH & LIFE INSURANCE 0 0 0 151,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 5,800 5029 MEDICARE 0 0 0 27,800 5031 MOU CNCSSION 0 0 0 -1,076,200 TOTAL PERSONNEL SERVICES 0 0 0 1,703,100 5111 MATERIALS & SUPPLIES 0 0 0 5,000 5122 DUES & SUBSCRIPTIONS 0 0 0 3,000 5132 MEETINGS & CONFERENCES 0 0 0 10,000 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 18,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 7,000 TOTAL CONTRACTUAL SERVICES 0 0 0 7,000 5601 GARAGE CHARGES 0 0 0 558,900 5602 WORKERS COMPENSATION 0 0 0 1,644,100 5603 LIABILITY 0 0 0 857,400 5604 IT CHARGES IN-HOUSE 0 0 0 1,651,800 5605 TELEPHONE SUPPORT 0 0 0 168,900 5606 ELECTRIC 0 0 0 291,600 5607 GAS 0 0 0 36,000 5608 WATER, SEWER, GEOTHERMAL 0 0 0 6,000 5611 FLEET CHG - LEASE PMTS 0 0 0 844,800 5612 FLEET CHGS - FUEL 0 0 0 679,000 TOTAL INTERNAL SERVICE CHARGES 0 0 0 6,738,500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 9,000 TOTAL CAPITAL OUTLAY 0 0 0 9,000 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -360,000 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -360,000 TOTAL 0 0 0 8,116,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 185,800 5012 SPECIAL SALARIES 0 0 0 5,500 5026 PERS RETIREMENT 0 0 0 44,200 5027 HEALTH & LIFE INSURANCE 0 0 0 21,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 2,800 TOTAL PERSONNEL SERVICES 0 0 0 260,400 5602 WORKERS COMPENSATION 0 0 0 26,000 5603 LIABILITY 0 0 0 26,000 TOTAL INTERNAL SERVICE CHARGES 0 0 0 52,000 TOTAL 0 0 0 312,400 PROGRAM 0001 TOTAL 8,428,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0033 DWNTWN/CITY HALL SCRTY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 80,000 TOTAL PERSONNEL SERVICES 0 0 0 80,000 TOTAL 0 0 0 80,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0049 SUPPORT SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 190,700 5012 SPECIAL SALARIES 0 0 0 600 5026 PERS RETIREMENT 0 0 0 40,700 5027 HEALTH & LIFE INSURANCE 0 0 0 29,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 2,800 TOTAL PERSONNEL SERVICES 0 0 0 264,500 5111 MATERIALS & SUPPLIES 0 0 0 124,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,000 5132 MEETINGS & CONFERENCES 0 0 0 1,000 5172 EQUIPMENT MAINTENANCE 0 0 0 87,200 5174 PRINTING CHARGES 0 0 0 50,000 5176 COPY MACHINE CHARGES 0 0 0 47,200 TOTAL MAINTENANCE & OPERATION 0 0 0 310,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 214,800 TOTAL CONTRACTUAL SERVICES 0 0 0 214,800 5702 COMPUTER EQUIPMENT 0 0 0 20,000 TOTAL CAPITAL OUTLAY 0 0 0 20,000 5803 LEASE PAYMENTS 0 0 0 5,000 TOTAL DEBT SERVICE 0 0 0 5,000 TOTAL 0 0 0 814,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0049 SUPPORT SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5505 OTHER PROFESSIONAL SERVICES 0 0 0 10,000 TOTAL CONTRACTUAL SERVICES 0 0 0 10,000 5702 COMPUTER EQUIPMENT 0 0 0 6,000 TOTAL CAPITAL OUTLAY 0 0 0 6,000 5803 LEASE PAYMENTS 0 0 0 40,000 TOTAL DEBT SERVICE 0 0 0 40,000 TOTAL 0 0 0 56,000 PROGRAM 0049 TOTAL 870,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0078 PATROL FIELD SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 16,566,700 5012 SPECIAL SALARIES 0 0 0 474,100 5015 OVERTIME 0 0 0 819,000 5026 PERS RETIREMENT 0 0 0 3,924,000 5027 HEALTH & LIFE INSURANCE 0 0 0 1,913,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 51,100 5029 MEDICARE 0 0 0 247,100 5031 MOU CNCSSION 0 0 0 -2,710,100 TOTAL PERSONNEL SERVICES 0 0 0 21,285,000 5111 MATERIALS & SUPPLIES 0 0 0 13,700 5112 SMALL TOOLS & EQUIPMENT 0 0 0 3,000 5132 MEETINGS & CONFERENCES 0 0 0 2,000 5155 CELLULAR SERVICE 0 0 0 1,000 5172 EQUIPMENT MAINTENANCE 0 0 0 2,000 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 47,000 5187 POLICE RESERVES 0 0 0 20,400 TOTAL MAINTENANCE & OPERATION 0 0 0 89,100 5505 OTHER PROFESSIONAL SERVICES 0 0 0 19,400 TOTAL CONTRACTUAL SERVICES 0 0 0 19,400 5803 LEASE PAYMENTS 0 0 0 2,038,700 TOTAL DEBT SERVICE 0 0 0 2,038,700 5910 CREDIT-FED & STATE FROG FUND 0 0 0 -3,120,000 IiI TOTAL LESS: CREDITS/BILLABLES 0 0 0 -3,120,000 TOTAL 0 0 0 20,312,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0078 PATROL FIELD SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 2,814,200 5012 SPECIAL SALARIES 0 0 0 61,500 5026 PERS RETIREMENT 0 0 0 662,200 5027 HEALTH & LIFE INSURANCE 0 0 0 340,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 8,600 5029 MEDICARE 0 0 0 41,700 TOTAL PERSONNEL SERVICES 0 0 0 3,929,100 TOTAL 0 0 0 3,929,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2016 COPS GRANT PROGRAM: 0078 PATROL FIELD SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,141,700 5012 SPECIAL SALARIES 0 0 0 14,300 5026 PERS RETIREMENT 0 0 0 267,100 5027 HEALTH & LIFE INSURANCE 0 0 0 161,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 3,500 5029 MEDICARE 0 0 0 16,800 TOTAL PERSONNEL SERVICES 0 0 0 1,604,800 TOTAL 0 0 0 1,604,800 PROGRAM 0078 TOTAL 25,846,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0079 PATROL COPPS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 2,489,300 5012 SPECIAL SALARIES 0 0 0 58,900 5015 OVERTIME 0 0 0 91,000 5026 PERS RETIREMENT 0 0 0 581,600 5027 HEALTH & LIFE INSURANCE 0 0 0 283,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 7,600 5029 MEDICARE 0 0 0 36,900 TOTAL PERSONNEL SERVICES 0 0 0 3,548,500 5111 MATERIALS & SUPPLIES 0 0 0 4,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,000 5132 MEETINGS & CONFERENCES 0 0 0 3,100 TOTAL MAINTENANCE & OPERATION 0 0 0 8,100 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,000 TOTAL CONTRACTUAL SERVICES 0 0 0 1,000 TOTAL 0 0 0 3,557,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0079 PATROL COPPS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 375,500 5012 SPECIAL SALARIES 0 0 0 7,100 5026 PERS RETIREMENT 0 0 0 88,400 5027 HEALTH & LIFE INSURANCE 0 0 0 43,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,100 5029 MEDICARE 0 0 0 5,500 TOTAL PERSONNEL SERVICES 0 0 0 520,600 TOTAL 0 0 0 520,600 PROGRAM 0079 TOTAL 4,078,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0080 GANGS/VIOLENT CRIMES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 2,641,000 5012 SPECIAL SALARIES 0 0 0 81,600 5014 SALARIES TEMP/PARTTIME 0 0 0 56,200 5015 OVERTIME 0 0 0 500,000 5026 PERS RETIREMENT 0 0 0 629,100 5027 HEALTH & LIFE INSURANCE 0 0 0 279,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 8,200 5029 MEDICARE 0 0 0 39,500 TOTAL PERSONNEL SERVICES 0 0 0 4,234,800 5111 MATERIALS & SUPPLIES 0 0 0 13,300 5112 SMALL TOOLS & EQUIPMENT 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 600 5172 EQUIPMENT MAINTENANCE 0 0 0 1,200 TOTAL MAINTENANCE & OPERATION 0 0 0 15,600 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -104,200 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -104,200 TOTAL 0 0 0 4,146,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0081 TRAFFIC ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 2,211,600 5012 SPECIAL SALARIES 0 0 0 66,200 5014 SALARIES TEMP/PARTTIME 0 0 0 433,200 5015 OVERTIME 0 0 0 100,000 5026 PERS RETIREMENT 0 0 0 518,800 5027 HEALTH & LIFE INSURANCE 0 0 0 264,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 6,800 5029 MEDICARE 0 0 0 33,000 TOTAL PERSONNEL SERVICES 0 0 0 3,633,700 5111 MATERIALS & SUPPLIES 0 0 0 6,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 4,700 5171 RENTALS 0 0 0 1,400 5172 EQUIPMENT MAINTENANCE 0 0 0 2,600 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 2,000 5174 PRINTING CHARGES 0 0 0 3,800 5175 POSTAGE 0 0 0 2,000 TOTAL MAINTENANCE & OPERATION 0 0 0 22,900 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 60,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 10,300 TOTAL CONTRACTUAL SERVICES 0 0 0 70,300 5701 MOTOR VEHICLES 0 0 0 63,000 TOTAL CAPITAL OUTLAY 0 0 0 63,000 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -260,800 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -260,800 TOTAL 0 0 0 3,529,100 I i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0081 TRAFFIC ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 64,200 5026 PERS RETIREMENT 0 0 0 13,700 5027 HEALTH & LIFE INSURANCE 0 0 0 8,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 900 TOTAL PERSONNEL SERVICES 0 0 0 87,000 TOTAL 0 0 0 87,000 PROGRAM 0081 TOTAL 3,616, 100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0082 GENERAL INVESTIGATIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 6,085,900 5012 SPECIAL SALARIES 0 0 0 197,100 5015 OVERTIME 0 0 0 409,100 5026 PERS RETIREMENT 0 0 0 1,440,600 5027 HEALTH & LIFE INSURANCE 0 0 0 656,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 18,800 5029 MEDICARE 0 0 0 91,100 TOTAL PERSONNEL SERVICES 0 0 0 8,898,900 5111 MATERIALS & SUPPLIES 0 0 0 6,200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 6,200 5122 DUES & SUBSCRIPTIONS 0 0 0 14,000 5132 MEETINGS & CONFERENCES 0 0 0 4,600 5171 RENTALS 0 0 0 5,000 5172 EQUIPMENT MAINTENANCE 0 0 0 1,500 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 14,500 5181 OTHER OPERATING EXPENSES 0 0 0 12,500 TOTAL MAINTENANCE & OPERATION 0 0 0 64,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 41,900 TOTAL CONTRACTUAL SERVICES 0 0 0 41,900 TOTAL 0 0 0 9,005,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0082 GENERAL INVESTIGATIONS Ii ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 439,800 5012 SPECIAL SALARIES 0 0 0 16,400 5026 PERS RETIREMENT 0 0 0 105,400 5027 HEALTH & LIFE INSURANCE 0 0 0 43,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,400 5029 MEDICARE 0 0 0 6,600 TOTAL PERSONNEL SERVICES 0 0 0 612,600 TOTAL 0 0 0 612,600 PROGRAM 0082 TOTAL 9,617,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 108 ASSET FORFEITURE FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0082 GENERAL INVESTIGATIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 1,600 5121 ADVERTISING 0 0 0 3,000 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 6,300 5181 OTHER OPERATING EXPENSES 0 0 0 130,000 TOTAL MAINTENANCE & OPERATION 0 0 0 140,900 5505 OTHER PROFESSIONAL SERVICES 0 0 0 87,500 TOTAL CONTRACTUAL SERVICES 0 0 0 87,500 TOTAL 0 0 0 228,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 118 GANG & DRUG ASSET FORF DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0082 GENERAL INVESTIGATIONS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 25,000 TOTAL MAINTENANCE & OPERATION 0 0 0 25,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 5,000 TOTAL CONTRACTUAL SERVICES 0 0 0 5,000 TOTAL 0 0 0 30,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0083 FORENSICS-PROPERTY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 740,000 5012 SPECIAL SALARIES 0 0 0 4,600 5015 OVERTIME 0 0 0 25,000 5026 PERS RETIREMENT 0 0 0 159,000 5027 HEALTH & LIFE INSURANCE 0 0 0 83,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,200 5029 MEDICARE 0 0 0 10,800 TOTAL PERSONNEL SERVICES 0 0 0 1,024,700 5111 MATERIALS & SUPPLIES 0 0 0 39,000 5122 DUES & SUBSCRIPTIONS 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 39,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 219,900 TOTAL CONTRACTUAL SERVICES 0 0 0 219,900 5704 MISCELLANEOUS EQUIPMENT 0 0 0 10,000 TOTAL CAPITAL OUTLAY 0 0 0 10,000 TOTAL 0 0 0 1,294,200 I* EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0083 FORENSICS-PROPERTY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 255,300 5012 SPECIAL SALARIES 0 0 0 2,400 5026 PERS RETIREMENT 0 0 0 54,800 5027 HEALTH & LIFE INSURANCE 0 0 0 32,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 3,700 TOTAL PERSONNEL SERVICES 0 0 0 349,200 TOTAL 0 0 0 349,200 PROGRAM 0083 TOTAL 1,643,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0084 DISPATCH ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,583,000 5012 SPECIAL SALARIES 0 0 0 16,100 5014 SALARIES TEMP/PARTTIME 0 0 0 20,000 5015 OVERTIME 0 0 0 125,000 5026 PERS RETIREMENT 0 0 0 340,200 5027 HEALTH & LIFE INSURANCE 0 0 0 191,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 4,800 5029 MEDICARE 0 0 0 23,200 TOTAL PERSONNEL SERVICES 0 0 0 2,303,300 5111 MATERIALS & SUPPLIES 0 0 0 200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 12,600 5122 DUES & SUBSCRIPTIONS 0 0 0 1,200 5132 MEETINGS & CONFERENCES 0 0 0 800 TOTAL MAINTENANCE & OPERATION 0 0 0 14,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,000 TOTAL CONTRACTUAL SERVICES 0 0 0 1,000 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -215,300 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -215,300 TOTAL 0 0 0 2,103,800 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0084 DISPATCH ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 147,300 5012 SPECIAL SALARIES 0 0 0 2,400 5026 PERS RETIREMENT 0 0 0 31,800 5027 HEALTH & LIFE INSURANCE 0 0 0 18,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 2,200 TOTAL PERSONNEL SERVICES 0 0 0 202,200 TOTAL 0 0 0 202,200 PROGRAM 0084 TOTAL 2,306,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0085 RECORDS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,324,100 5012 SPECIAL SALARIES 0 0 0 3,200 5015 OVERTIME 0 0 0 90,000 5026 PERS RETIREMENT 0 0 0 282,400 5027 HEALTH & LIFE INSURANCE 0 0 0 221,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 4,000 5029 MEDICARE 0 0 0 19,200 TOTAL PERSONNEL SERVICES 0 0 0 1,944,100 5111 MATERIALS & SUPPLIES 0 0 0 2,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,600 5122 DUES & SUBSCRIPTIONS 0 0 0 300 5172 EQUIPMENT MAINTENANCE 0 0 0 1,000 5175 POSTAGE 0 0 0 38,500 TOTAL MAINTENANCE & OPERATION 0 0 0 43,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 57,500 TOTAL CONTRACTUAL SERVICES 0 0 0 57,500 TOTAL 0 0 0 2,045,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0085 RECORDS ACCOUNT OBJECT fi TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 102,800 5026 PERS RETIREMENT 0 0 0 21,900 5027 HEALTH & LIFE INSURANCE 0 0 0 18,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,500 TOTAL PERSONNEL SERVICES 0 0 0 144,600 TOTAL 0 0 0 144,600 PROGRAM 0085 TOTAL 2,190,000 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0086 PERSONNEL & TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 304,000 5014 SALARIES TEMP/PARTTIME 0 0 0 24,800 5015 OVERTIME 0 0 0 2,500 5026 PERS RETIREMENT 0 0 0 64,700 5027 HEALTH & LIFE INSURANCE 0 0 0 38,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 900 5029 MEDICARE 0 0 0 4,400 TOTAL PERSONNEL SERVICES 0 0 0 439,500 5111 MATERIALS & SUPPLIES 0 0 0 220,900 5112 SMALL TOOLS & EQUIPMENT 0 0 0 18,500 5121 ADVERTISING 0 0 0 1,900 5122 DUES & SUBSCRIPTIONS 0 0 0 1,500 5132 MEETINGS & CONFERENCES 0 0 0 4,500 5133 EDUCATION & TRAINING 0 0 0 31,500 5134 TRAINING - POST REIMBURSEABLE 0 0 0 204,900 5172 EQUIPMENT MAINTENANCE 0 0 0 4,000 TOTAL MAINTENANCE & OPERATION 0 0 0 487,700 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 33,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 17,100 TOTAL CONTRACTUAL SERVICES 0 0 0 50,600 TOTAL 0 0 0 977,800 i I it �I EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 2001 MEASURE Z PROGRAM: 0086 PERSONNEL & TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 79,300 TOTAL CONTRACTUAL SERVICES 0 0 0 79,300 TOTAL 0 0 0 79,300 PROGRAM 0086 TOTAL 1,057,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 128 TRAFFIC SAFETY FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0087 TRAFFIC SAFETY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5505 OTHER PROFESSIONAL SERVICES 0 0 0 950,000 TOTAL CONTRACTUAL SERVICES 0 0 0 950,000 TOTAL 0 0 0 950,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 124 ANIMAL CONTROL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 313,600 5012 SPECIAL SALARIES 0 0 0 600 5015 OVERTIME 0 0 0 400 5026 PERS RETIREMENT 0 0 0 66,900 5027 HEALTH & LIFE INSURANCE 0 0 0 46,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 900 5029 MEDICARE 0 0 0 4,600 5031 MOU CNCSSION 0 0 0 -38,700 TOTAL PERSONNEL SERVICES 0 0 0 394,500 5111 MATERIALS & SUPPLIES 0 0 0 19,500 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5133 EDUCATION & TRAINING 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 500 5174 PRINTING CHARGES 0 0 0 4,000 5175 POSTAGE 0 0 0 6,000 5176 COPY MACHINE CHARGES 0 0 0 2,300 TOTAL MAINTENANCE & OPERATION 0 0 0 33,300 5505 OTHER PROFESSIONAL SERVICES 0 0 0 18,900 TOTAL CONTRACTUAL SERVICES 0 0 0 18,900 5602 WORKERS COMPENSATION 0 0 0 28,400 'x, 5603 LIABILITY 0 0 0 9,800 5604 IT CHARGES IN-HOUSE 0 0 0 84,900 5605 TELEPHONE SUPPORT 0 0 0 16,600 TOTAL INTERNAL SERVICE CHARGES 0 0 0 139,700 TOTAL 0 0 0 586,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 124 ANIMAL CONTROL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0002 FIELD SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 340,100 5012 SPECIAL SALARIES 0 0 0 600 5014 SALARIES TEMP/PARTTIME 0 0 0 22,000 5015 OVERTIME 0 0 0 12,000 5026 PERS RETIREMENT 0 0 0 72,500 5027 HEALTH & LIFE INSURANCE 0 0 0 48,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,000 5029 MEDICARE 0 0 0 4,900 5031 MOU CNCSSION 0 0 0 -41,800 TOTAL PERSONNEL SERVICES 0 0 0 459,600 5111 MATERIALS & SUPPLIES 0 0 0 8,000 5133 EDUCATION & TRAINING 0 0 0 1,500 5171 RENTALS 0 0 0 500 5181 OTHER OPERATING EXPENSES 0 0 0 2,500 TOTAL MAINTENANCE & OPERATION 0 0 0 12,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 31,000 TOTAL CONTRACTUAL SERVICES 0 0 0 31,000 5601 GARAGE CHARGES 0 0 0 28,300 5612 FLEET CHGS - FUEL 0 0 0 52,700 TOTAL INTERNAL SERVICE CHARGES 0 0 0 81,000 TOTAL 0 0 0 584,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 124 ANIMAL CONTROL FUND DEPARTMENT: 210 POLICE DEPARTMENT PROJECT: 0000 CONTROL NUMBER PROGRAM: 0003 SHELTER SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 253,500 5012 SPECIAL SALARIES 0 0 0 600 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 54,100 5027 HEALTH & LIFE INSURANCE 0 0 0 44,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 3,700 5031 MOU CNCSSION 0 0 0 -31,200 TOTAL PERSONNEL SERVICES 0 0 0 326,700 5111 MATERIALS & SUPPLIES 0 0 0 45,700 5112 SMALL TOOLS & EQUIPMENT 0 0 0 500 5133 EDUCATION & TRAINING 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 500 5181 OTHER OPERATING EXPENSES 0 0 0 500 5188 CITY IN-HOUSE SERVICES 0 0 0 16,500 TOTAL MAINTENANCE & OPERATION 0 0 0 64,200 5505 OTHER PROFESSIONAL SERVICES 0 0 0 23,500 TOTAL CONTRACTUAL SERVICES 0 0 0 23,500 5606 ELECTRIC 0 0 0 20,100 5607 GAS 0 0 0 1,400 5608 WATER, SEWER, GEOTHERMAL 0 0 0 9,200 TOTAL INTERNAL SERVICE CHARGES 0 0 0 30,700 5706 ALTERATIONS & RENOVATIONS 0 0 0 100,000 TOTAL CAPITAL OUTLAY 0 0 0 100,000 TOTAL 0 0 0 545,100 A EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 679 INFORMATION TECHNOLOGY FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 172,400 5026 PERS RETIREMENT 0 0 0 36,700 5027 HEALTH & LIFE INSURANCE 0 0 0 17,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 500 5029 MEDICARE 0 0 0 2,500 5031 MOU CNCSSION 0 0 0 -21,200 TOTAL PERSONNEL SERVICES 0 0 0 207,900 5121 ADVERTISING 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5175 POSTAGE 0 0 0 200 5176 COPY MACHINE CHARGES 0 0 0 1,500 TOTAL MAINTENANCE & OPERATION 0 0 0 2,700 5601 GARAGE CHARGES 0 0 0 2,000 5602 WORKERS COMPENSATION 0 0 0 15,400 5603 LIABILITY 0 0 0 3,600 5605 TELEPHONE SUPPORT 0 0 0 16,300 5606 ELECTRIC 0 0 0 12,300 5612 FLEET CHGS - FUEL 0 0 0 1,000 TOTAL INTERNAL SERVICE CHARGES 0 0 0 50,600 5702 COMPUTER EQUIPMENT 0 0 0 5,000 TOTAL CAPITAL OUTLAY 0 0 0 5,000 TOTAL 0 0 0 266,200 V EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 679 INFORMATION TECHNOLOGY FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0058 BUSINESS SYSTEMS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 371,200 5026 PERS RETIREMENT 0 0 0 79,000 5027 HEALTH & LIFE INSURANCE 0 0 0 44,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,100 5029 MEDICARE 0 0 0 5,400 5031 MOU CNCSSION 0 0 0 -45,700 TOTAL PERSONNEL SERVICES 0 0 0 455,000 5111 MATERIALS & SUPPLIES 0 0 0 6,300 5122 DUES & SUBSCRIPTIONS 0 0 0 15,300 5133 EDUCATION & TRAINING 0 0 0 18,600 5172 EQUIPMENT MAINTENANCE 0 0 0 180,200 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 220,600 5702 COMPUTER EQUIPMENT 0 0 0 40,300 TOTAL CAPITAL OUTLAY 0 0 0 40,300 TOTAL 0 0 0 715,900 Ili v EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 679 INFORMATION TECHNOLOGY FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0059 GIS & OFFICE AUTOMATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 188,200 5026 PERS RETIREMENT 0 0 0 40,000 5027 HEALTH & LIFE INSURANCE 0 0 0 22,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 2,700 5031 MOU CNCSSION 0 0 0 -23,200 TOTAL PERSONNEL SERVICES 0 0 0 230,300 5111 MATERIALS & SUPPLIES 0 0 0 8,900 5122 DUES & SUBSCRIPTIONS 0 0 0 3,000 5132 MEETINGS & CONFERENCES 0 0 0 2,800 5172 EQUIPMENT MAINTENANCE 0 0 0 23,600 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 38,500 5702 COMPUTER EQUIPMENT 0 0 0 78,300 TOTAL CAPITAL OUTLAY 0 0 0 78,300 TOTAL 0 0 0 347,100 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 679 INFORMATION TECHNOLOGY FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0060 NETWORK SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 270,800 5026 PERS RETIREMENT 0 0 0 36,700 5027 HEALTH & LIFE INSURANCE 0 0 0 22,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 500 5029 MEDICARE 0 0 0 2,500 5031 MOU CNCSSION 0 0 0 -21,300 TOTAL PERSONNEL SERVICES 0 0 0 311,200 5111 MATERIALS & SUPPLIES 0 0 0 3,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 600 5133 EDUCATION & TRAINING 0 0 0 11,900 5172 EQUIPMENT MAINTENANCE 0 0 0 147,200 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 162,900 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 275,100 TOTAL CONTRACTUAL SERVICES 0 0 0 275,100 5702 COMPUTER EQUIPMENT 0 0 0 29,200 TOTAL CAPITAL OUTLAY 0 0 0 29,200 TOTAL 0 0 0 778,400 HYlrarard116YaiaYlaYf®lll@aYali'�`°°�°°_`.. ,. EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 679 INFORMATION TECHNOLOGY FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0061 CLIENT SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 95,500 5026 PERS RETIREMENT 0 0 0 31,500 5027 HEALTH & LIFE INSURANCE 0 0 0 33,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 2,700 5031 MOU CNCSSION 0 0 0 -22,900 TOTAL PERSONNEL SERVICES 0 0 0 140,400 5111 MATERIALS & SUPPLIES 0 0 0 13,900 5172 EQUIPMENT MAINTENANCE 0 0 0 27,400 5175 POSTAGE 0 0 0 500 TOTAL MAINTENANCE & OPERATION 0 0 0 41,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 10,100 TOTAL CONTRACTUAL SERVICES 0 0 0 10,100 TOTAL 0 0 0 192,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 679 INFORMATION TECHNOLOGY FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0062 PUBLIC SAFETY SYSTEMS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 336,800 5026 PERS RETIREMENT 0 0 0 71,700 5027 HEALTH & LIFE INSURANCE 0 0 0 44,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,000 5029 MEDICARE 0 0 0 4,900 5031 MOU CNCSSION 0 0 0 -41,400 TOTAL PERSONNEL SERVICES 0 0 0 417,000 5111 MATERIALS & SUPPLIES 0 0 0 40,200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 2,200 5171 RENTALS 0 0 0 62,700 5172 EQUIPMENT MAINTENANCE 0 0 0 717,600 5174 PRINTING CHARGES 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 823,000 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 292,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 22,900 TOTAL CONTRACTUAL SERVICES 0 0 0 315,500 5702 COMPUTER EQUIPMENT 0 0 0 27,100 TOTAL CAPITAL OUTLAY 0 0 0 27,100 TOTAL 0 0 0 1,582,600 I EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 630 TELEPHONE SUPPORT FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0035 TELEPHONE SUPPORT ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 50,300 5026 PERS RETIREMENT 0 0 0 10,700 5027 HEALTH & LIFE INSURANCE 0 0 0 6,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 700 5031 MOU CNCSSION 0 0 0 -5,000 TOTAL PERSONNEL SERVICES 0 0 0 62,900 5111 MATERIALS & SUPPLIES 0 0 0 30,000 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5133 EDUCATION & TRAINING 0 0 0 800 5155 CELLULAR SERVICE 0 0 0 160,000 5157 TELEPHONE CHARGES 0 0 0 329,500 5171 RENTALS 0 0 0 14,000 ICI 5172 EQUIPMENT MAINTENANCE 0 0 0 94,000 5174 PRINTING CHARGES 0 0 0 4,000 TOTAL MAINTENANCE & OPERATION 0 0 0 632,500 5602 WORKERS COMPENSATION 0 0 0 1,500 5603 LIABILITY 0 0 0 1,200 5605 TELEPHONE SUPPORT 0 0 0 1,500 TOTAL INTERNAL SERVICE CHARGES 0 0 0 4,200 TOTAL 0 0 0 699,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 621 CENTRAL SERVICES FUND DEPARTMENT: 250 INFORMATION TECHNOLOGY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0041 PRINT SHOP ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 90,000 5026 PERS RETIREMENT 0 0 0 19,100 5027 HEALTH & LIFE INSURANCE 0 0 0 14,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,300 5031 MOD CNCSSION 0 0 0 -11,100 TOTAL PERSONNEL SERVICES 0 0 0 113,600 5111 MATERIALS & SUPPLIES 0 0 0 62,000 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5171 RENTALS 0 0 0 6,000 5172 EQUIPMENT MAINTENANCE 0 0 0 55,000 TOTAL MAINTENANCE & OPERATION 0 0 0 123,200 5505 OTHER PROFESSIONAL SERVICES 0 0 0 5,000 TOTAL CONTRACTUAL SERVICES 0 0 0 5,000 5602 WORKERS COMPENSATION 0 0 0 3,000 5603 LIABILITY 0 0 0 1,000 TOTAL INTERNAL SERVICE CHARGES 0 0 0 4,000 TOTAL 0 0 0 245,800 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 328,900 5013 AUTOMOBILE ALLOWANCE 0 0 0 6,300 5014 SALARIES TEMP/PARTTIME 0 0 0 8,300 5026 PERS RETIREMENT 0 0 0 70,000 5027 HEALTH & LIFE INSURANCE 0 0 0 38,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,000 5029 MEDICARE 0 0 0 4,900 5031 MOU CNCSSION 0 0 0 -40,500 TOTAL PERSONNEL SERVICES 0 0 0 417,300 5111 MATERIALS & SUPPLIES 0 0 0 14,000 IN 5121 ADVERTISING 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,800 5131 MILEAGE 0 0 0 100 5132 MEETINGS & CONFERENCES 0 0 0 500 5133 EDUCATION & TRATNTNG 0 0 0 2,500 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 500 5176 COPY MACHINE CHARGES 0 0 0 6,900 TOTAL MAINTENANCE & OPERATION 0 0 0 27,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 24,800 5507 FACILITIES SERVICES 0 0 0 19,000 TOTAL CONTRACTUAL SERVICES 0 0 0 43,800 5601 GARAGE CHARGES 0 0 0 82,200 5602 WORKERS COMPENSATION 0 0 0 88,200 5603 LIABILITY 0 0 0 70,000 5604 IT CHARGES IN-HOUSE 0 0 0 63,000 5605 TELEPHONE SUPPORT 0 0 0 65,900 5606 ELECTRIC 0 0 0 613,600 5607 GAS 0 0 0 41,000 5608 WATER, SEWER, GEOTHERMAL 0 0 0 119,000 5612 FLEET CHGS - FUEL 0 0 0 60,500 TOTAL INTERNAL SERVICE CHARGES 0 0 0 1,203,400 TOTAL 0 0 0 1,692,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0069 AQUATICS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 56,100 5026 PERS RETIREMENT 0 0 0 11,900 5027 HEALTH & LIFE INSURANCE 0 0 0 4,800 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 800 5031 MOU CNCSSION 0 0 0 -6,800 TOTAL PERSONNEL SERVICES 0 0 0 67,000 TOTAL 0 0 0 67,000 • EXPENDITURE BUDGET LINE ITZ3[ DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2003 JERRY LEWIS SWIM CENTER PROGRAM: 0069 AQUATICS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 92,500 TOTAL PERSONNEL SERVICES 0 0 0 92,500 5111 MATERIALS & SUPPLIES 0 0 0 28,100 5122 DUES & SUBSCRIPTIONS 0 0 0 100 5131 MILEAGE 0 0 0 400 5132 MEETINGS & CONFERENCES 0 0 0 400 5174 PRINTING CHARGES 0 0 0 100 5175 POSTAGE 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 29,200 5505 OTHER PROFESSIONAL SERVICES 0 0 0 9,500 TOTAL CONTRACTUAL SERVICES 0 0 0 9,500 TOTAL 0 0 0 131,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2004 MILL POOL PROGRAM: 0069 AQUATICS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 2,900 5132 MEETINGS & CONFERENCES 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 3,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 100 TOTAL CONTRACTUAL SERVICES 0 0 0 100 TOTAL 0 0 0 3,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND G DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2009 RUBEN CAMPOS CENTER PROGRAM: 0069 AQUATICS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 9,100 5131 MILEAGE 0 0 0 200 5132 MEETINGS & CONFERENCES 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 9,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,500 TOTAL CONTRACTUAL SERVICES 0 0 0 1,500 TOTAL 0 0 0 101900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 2011 HERNANDEZ CENTER PROGRAM: 0069 AQUATICS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 3,400 5132 MEETINGS & CONFERENCES 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 3,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,000 TOTAL CONTRACTUAL SERVICES 0 0 0 1,000 TOTAL 0 0 0 4,500 PROGRAM 0069 TOTAL 216,700 EXPENDITURE BUDGET LING ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0070 SPORTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 44,800 5026 PERS RETIREMENT 0 0 0 9,500 5027 HEALTH & LIFE INSURANCE 0 0 0 2,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 600 5031 MOU CNCSSION 0 0 0 -5,400 TOTAL PERSONNEL SERVICES 0 0 0 52,000 TOTAL 0 0 0 52,000 i EXPENDITURE BUDGET LINE ITEM DETAIL , FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2005 ADULT SPORTS PROGRAM: 0070 SPORTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 500 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 11100 TOTAL 0 0 0 1,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2006 YOUTH SPORTS PROGRAM: 0070 SPORTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 i 5011 SALARIES PERM/FULLTIME 0 0 0 5,800 5014 SALARIES TEMP/PARTTIME 0 0 0 3,600 5026 PERS RETIREMENT 0 0 0 1,200 5029 MEDICARE 0 0 0 100 5031 MOU CNCSSION 0 0 0 -700 TOTAL PERSONNEL SERVICES 0 0 0 10,000 5111 MATERIALS & SUPPLIES 0 0 0 3,500 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 300 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 4,900 5505 OTHER PROFESSIONAL SERVICES 0 0 0 3,400 TOTAL CONTRACTUAL SERVICES 0 0 0 3,400 TOTAL 0 0 0 18,300 PROGRAM 0070 TOTAL 71,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0071 CNTR FOR IND DEV (CID) ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 125,400 5014 SALARIES TEMP/PARTTIME 0 0 0 49,200 5026 PERS RETIREMENT 0 0 0 26,700 5027 HEALTH & LIFE INSURANCE 0 0 0 14,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,800 5031 MOU CNCSSION 0 0 0 -15,500 TOTAL PERSONNEL SERVICES 0 0 0 202,000 5111 MATERIALS & SUPPLIES 0 0 0 2,000 5131 MILEAGE 0 0 0 500 5161 INSURANCE PREMIUMS 0 0 0 26,000 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 1,500 TOTAL MAINTENANCE & OPERATION 0 0 0 30,300 TOTAL 0 0 0 232,300 EXPENDITURE BUDGET LINE ITBN DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0072 PARKS MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 973,500 5012 SPECIAL SALARIES 0 0 0 1,200 5013 AUTOMOBILE ALLOWANCE 0 0 0 5,500 5014 SALARIES TEMP/PARTTIME 0 0 0 35,000 5015 OVERTIME 0 0 0 38,900 5026 PERS RETIREMENT 0 0 0 207,100 5027 HEALTH & LIFE INSURANCE 0 0 0 129,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,900 5029 MEDICARE 0 0 0 14,200 5031 MOU CNCSSION 0 0 0 -119,600 TOTAL PERSONNEL SERVICES 0 0 0 1,287,800 5111 MATERIALS & SUPPLIES 0 0 0 163,900 5112 SMALL TOOLS & EQUIPMENT 0 0 0 8,200 5121 ADVERTISING 0 0 0 12,000 5122 DUES & SUBSCRIPTIONS 0 0 0 400 5133 EDUCATION & TRAINING 0 0 0 3,000 5171 RENTALS 0 0 0 10,000 TOTAL MAINTENANCE & OPERATION 0 0 0 197,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 320,100 5506 LANDSCAPE CONTRACTS 0 0 0 79,900 TOTAL CONTRACTUAL SERVICES 0 0 0 400,000 TOTAL 0 0 0 1,885,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0074 RECREATION/COMNTY PROG ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 87,300 5013 AUTOMOBILE ALLOWANCE 0 0 0 700 5026 PERS RETIREMENT 0 0 0 18,600 5027 HEALTH & LIFE INSURANCE 0 0 0 8,800 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,300 5031 MOU CNCSSION 0 0 0 -11,000 TOTAL PERSONNEL SERVICES 0 0 0 106,000 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 85,900 TOTAL CONTRACTUAL SERVICES 0 0 0 85,900 TOTAL 0 0 0 191,900 1 1 l • EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2001 MEASURE Z PROGRAM: 0074 RECREATION/COMNTY PROG ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 65,800 5014 SALARIES TEMP/PARTTIME 0 0 0 34,000 5026 PERS RETIREMENT 0 0 0 14,000 5027 HEALTH & LIFE INSURANCE 0 0 0 12,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,000 5031 MOU CNCSSION 0 0 0 -8,100 TOTAL PERSONNEL SERVICES 0 0 0 119,000 5111 MATERIALS & SUPPLIES 0 0 0 10,000 5131 MILEAGE 0 0 0 500 5132 MEETINGS & CONFERENCES 0 0 0 200 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 11,200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 15,000 TOTAL CONTRACTUAL SERVICES 0 0 0 15,000 5706 ALTERATIONS & RENOVATIONS 0 0 0 5,000 TOTAL CAPITAL OUTLAY 0 0 0 5,000 TOTAL 0 0 0 150,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 2009 RUBEN CAMPOS CENTER PROGRAM: 0074 RECREATION/COMNTY PROG ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 48,500 5014 SALARIES TEMP/PARTTIME 0 0 0 22,900 5026 PERS RETIREMENT 0 0 0 10,300 5027 HEALTH & LIFE INSURANCE 0 0 0 8,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 700 5031 MOU CNCSSION 0 0 0 -6,000 TOTAL PERSONNEL SERVICES 0 0 0 84,500 5111 MATERIALS & SUPPLIES 0 0 0 3,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 300 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 300 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 5,400 TOTAL 0 0 0 89,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 2011 HERNANDEZ CENTER PROGRAM: 0074 RECREATION/COMNTY PROG ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 57,600 5014 SALARIES TEMP/PARTTIME 0 0 0 22,900 5026 PERS RETIREMENT 0 0 0 12,200 5027 HEALTH & LIFE INSURANCE 0 0 0 6,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 800 5031 MOU CNCSSION 0 0 0 -7,000 TOTAL PERSONNEL SERVICES 0 0 0 93,100 5111 MATERIALS & SUPPLIES 0 0 0 3,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 300 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 300 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 5,400 TOTAL 0 0 0 98,500 3 i i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2012 LYTLE CREEK CENTER PROGRAM: 0074 RECREATION/COMNTY PROG ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 52,600 5014 SALARIES TEMP/PARTTIME 0 0 0 22,900 5026 PERS RETIREMENT 0 0 0 11,200 5027 HEALTH & LIFE INSURANCE 0 0 0 8,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 800 5031 MOU CNCSSION 0 0 0 -6,600 TOTAL PERSONNEL SERVICES 0 0 0 89,100 5111 MATERIALS & SUPPLIES 0 0 0 3,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 300 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 300 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 5,400 TOTAL 0 0 0 94,500 i i III I I i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 2013 NORTON/GALAXY CENTER PROGRAM: 0074 RECREATION/COMNTY PROG ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 28,100 5026 PERS RETIREMENT 0 0 0 6,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 400 5031 MOU CNCSSION 0 0 0 -3,400 TOTAL PERSONNEL SERVICES 0 0 0 31,200 TOTAL 0 0 0 31,200 PROGRAM 0074 TOTAL 656,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0075 SENIOR SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 78,800 5026 PERS RETIREMENT 0 0 0 16,800 5027 HEALTH & LIFE INSURANCE 0 0 0 8,800 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,100 5031 MOU CNCSSION 0 0 0 -9,700 TOTAL PERSONNEL SERVICES 0 0 0 96,000 TOTAL 0 0 0 96,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2014 5TH ST SENIOR CENTER PROGRAM: 0075 SENIOR SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 45,700 5014 SALARIES TEMP/PARTTIME 0 0 0 10,600 5026 PERS RETIREMENT 0 0 0 9,700 5027 HEALTH & LIFE INSURANCE 0 0 0 4,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 700 5031 MOU CNCSSION 0 0 0 -5,500 TOTAL PERSONNEL SERVICES 0 0 0 65,300 5111 MATERIALS & SUPPLIES 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 400 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 300 5193 GRANT MATCH n 0 0 85.400 TOTAL MAINTENANCE & OPERATION 0 0 0 88,100 TOTAL 0 0 0 153,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2015 PERRIS HILL SR CENTER PROGRAM: 0075 SENIOR SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 45,700 5014 SALARIES TEMP/PARTTIME 0 0 0 10,600 5026 PERS RETIREMENT 0 0 0 9,700 5027 HEALTH & LIFE INSURANCE 0 0 0 4,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 700 5031 MOU CNCSSION 0 0 0 -5,500 TOTAL PERSONNEL SERVICES 0 0 0 65,300 5111 MATERIALS & SUPPLIES 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 0 400 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 2,700 TOTAL 0 0 0 68,000 PROGRAM 0075 TOTAL 317,400 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0076 SPECIAL EVENTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 42,400 5014 SALARIES TEMP/PARTTIME 0 0 0 5,000 5026 PERS RETIREMENT 0 0 0 9,000 5027 HEALTH & LIFE INSURANCE 0 0 0 5,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 600 5031 MOU CNCSSION 0 0 0 -5,100 TOTAL PERSONNEL SERVICES 0 0 0 57,600 5111 MATERIALS & SUPPLIES 0 0 0 5,000 5121 ADVERTISING 0 0 0 2,000 5131 MILEAGE 0 0 0 500 5171 RENTALS 0 0 0 2,500 5174 PRINTING CHARGES 0 0 0 1,500 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 11,800 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 30,000 TOTAL CONTRACTUAL SERVICES 0 0 0 30,000 TOTAL 0 0 0 99,400 EXPENDITURE SUMET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2007 CONTRACT CLASSES PROGRAM: 0076 SPECIAL EVENTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 13,300 5014 SALARIES TEMP/PARTTIME 0 0 0 5,000 5026 PERS RETIREMENT 0 0 0 2,800 5027 HEALTH & LIFE INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 200 5031 MOU CNCSSION 0 0 0 -1,500 TOTAL PERSONNEL SERVICES 0 0 0 20,600 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5121 ADVERTISING 0 0 0 800 5131 MILEAGE 0 0 0 300 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 3,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 15,000 TOTAL CONTRACTUAL SERVICES 0 0 0 15,000 TOTAL 0 0 0 38,700 i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 2008 TRIPS AND TOURS PROGRAM: 0076 SPECIAL EVENTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 13,300 5014 SALARIES TEMP/PARTTIME 0 0 0 2,500 5026 PERS RETIREMENT 0 0 0 2,800 5027 HEALTH & LIFE INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 200 5031 MOU CNCSSION 0 0 0 -1,500 TOTAL PERSONNEL SERVICES 0 0 0 18,100 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5121 ADVERTISING 0 0 0 800 5131 MILEAGE 0 0 0 300 5174 PRINTING CHARGES 0 0 0 300 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 3,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 10,000 TOTAL CONTRACTUAL SERVICES 0 0 0 10,000 TOTAL 0 0 0 31,200 PROGRAM 0076 TOTAL 169,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0077 OUTDOOR FACILITIES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 13,600 TOTAL PERSONNEL SERVICES 0 0 0 13,600 5111 MATERIALS & SUPPLIES 0 0 0 10,000 5131 MILEAGE 0 0 0 300 5132 MEETINGS & CONFERENCES 0 0 - 0 300 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 500 TOTAL MAINTENANCE & OPERATION 0 0 0 11,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 3,700 TOTAL CONTRACTUAL SERVICES 0 0 0 3,700 TOTAL 0 0 0 28,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 134 SOCCER FIELD DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 139,100 5013 AUTOMOBILE ALLOWANCE 0 0 0 3,400 5014 SALARIES TEMP/PARTTIME 0 0 0 95,000 5026 PERS RETIREMENT 0 0 0 29,600 5027 HEALTH & LIFE INSURANCE 0 0 0 15,700 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 2,100 TOTAL PERSONNEL SERVICES 0 0 0 285,300 5111 MATERIALS & SUPPLIES 0 0 0 56,700 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,500 5121 ADVERTISING 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,000 5172 EQUIPMENT MAINTENANCE 0 0 0 5,000 5174 PRINTING CHARGES 0 0 0 500 5175 POSTAGE 0 0 0 200 TOTAL MAINTENANCE & OPERATION 0 0 0 65,900 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 11,800 5507 FACILITIES SERVICES 0 0 0 6,000 TOTAL CONTRACTUAL SERVICES 0 0 0 17,800 5602 WORKERS COMPENSATION 0 0 0 2,600 5603 LIABILITY 0 0 0 2,400 5605 TELEPHONE SUPPORT 0 0 0 2,600 5606 ELECTRIC 0 0 0 32,200 5608 WATER, SEWER, GEOTHERMAL 0 0 0 6,000 TOTAL INTERNAL SERVICE CHARGES 0 0 0 45,800 5706 ALTERATIONS & RENOVATIONS 0 0 0 39,200 TOTAL CAPITAL OUTLAY 0 0 0 39,200 TOTAL 0 0 0 454,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 133 BASEBALL STADIUM DEPARTMENT: 380 PARKS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 50,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,000 5172 EQUIPMENT MAINTENANCE 0 0 0 2,000 TOTAL MAINTENANCE & OPERATION 0 0 0 53,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 16,400 5506 LANDSCAPE CONTRACTS 0 0 0 16,400 5507 FACILITIES SERVICES 0 0 0 17,300 TOTAL CONTRACTUAL SERVICES 0 0 0 50,100 5605 TELEPHONE SUPPORT 0 0 0 1,500 5607 GAS 0 0 0 4,500 5608 WATER, SEWER, GEOTHERMAL 0 0 0 1,400 TOTAL INTERNAL SERVICE CHARLES 0 0 0 7,400 TOTAL 0 0 0 110,500 EXPENDITURE BUDGET TAIL FISCAL YEAR 2010-2011 FUND: 106 CEMETERY FUND DEPARTMENT: 380 PARRS, RECREATION & COMMUNITY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 84,400 5026 PERS RETIREMENT 0 0 0 18,000 5027 HEALTH & LIFE INSURANCE 0 0 0 12,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,200 TOTAL PERSONNEL SERVICES 0 0 0 116,000 5111 MATERIALS & SUPPLIES 0 0 0 35,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 900 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5131 MILEAGE 0 0 0 200 5171 RENTALS 0 0 0 1,000 5172 EQUIPMENT MAINTENANCE 0 0 0 500 5174 PRINTING CHARGES 0 0 0 100 5175 POSTAGE 0 0 0 100 5188 CITY IN-HOUSE SERVICES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 39,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 7,000 5506 LANDSCAPE CONTRACTS 0 0 0 10,500 TOTAL CONTRACTUAL SERVICES 0 0 0 17,500 5601 GARAGE CHARGES 0 0 0 2,200 5602 WORKERS COMPENSATION 0 0 0 6,000 5603 LIABILITY 0 0 0 2,000 5606 ELECTRIC 0 0 0 2,800 5607 GAS 0 0 0 400 5612 FLEET CHGS - FUEL 0 0 0 2,100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 15,500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 6,000 TOTAL CAPITAL OUTLAY 0 0 0 61000 TOTAL 0 0 0 194,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 254 ASSESSMENT DISTRICT RESERVE DEPARTMENT: 150 Special Assessment Dist PROJECT: 0000 CONTROL NUMBER PROGRAM: 0106 LNDSCPE MAINT DSTRCTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 807,800 5026 PERS RETIREMENT 0 0 0 171,900 5027 HEALTH & LIFE INSURANCE 0 0 0 98,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,400 5029 MEDICARE 0 0 0 11,700 5031 MOU CNCSSION 0 0 0 -99,400 TOTAL PERSONNEL SERVICES 0 0 0 993,000 TOTAL 0 0 0 993,000 I, EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 132,000 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,700 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 28,100 5027 HEALTH & LIFE INSURANCE 0 0 0 16,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 1,900 5031 MOU CNCSSION 0 0 0 -16,200 TOTAL PERSONNEL SERVICES 0 0 0 164,900 5111 MATERIALS & SUPPLIES 0 0 0 9,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 800 5121 ADVERTISING 0 0 0 500 5122 DUES & SUBSCRIPTIONS 0 0 0 1,200 5132 MEETINGS & CONFERENCES 0 0 0 5,500 5133 EDUCATION & TRAINING 0 0 0 1,800 5172 EQUIPMENT MAINTENANCE 0 0 0 100 5174 PRINTING CHARGES 0 0 0 900 5175 POSTAGE 0 0 0 600 5176 COPY MACHINE CHARGES 0 0 0 1,200 5183 MANAGEMENT ALLOWANCE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 21,900 5505 OTHER PROFESSIONAL SERVICES 0 0 0 4,000 TOTAL CONTRACTUAL SERVICES 0 0 0 4,000 5601 GARAGE CHARGES 0 0 0 198,000 5602 WORKERS COMPENSATION 0 0 0 216,900 5603 LIABILITY 0 0 0 270,700 5604 IT CHARGES IN-HOUSE 0 0 0 134,800 5605 TELEPHONE SUPPORT 0 0 0 43,500 5606 ELECTRIC 0 0 0 1,964,600 5607 GAS 0 0 0 9,800 5608 WATER, SEWER, GEOTHERMAL 0 0 0 39,200 5612 FLEET CHGS - FUEL 0 0 0 104,900 TOTAL INTERNAL SERVICE CHARGES 0 0 0 2,982,400 TOTAL 0 0 0 3,173,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0088 STREET MAINTENANCE ACCOUNT OBJECT TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 212,000 5013 AUTOMOBILE ALLOWANCE 0 0 0 1,200 5015 OVERTIME 0 0 0 24,000 5026 PERS RETIREMENT 0 0 0 45,100 5027 HEALTH & LIFE INSURANCE 0 0 0 26,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 3,100 5031 MOU CNCSSION 0 0 0 -26,000 TOTAL PERSONNEL SERVICES 0 0 0 286,900 5111 MATERIALS & SUPPLIES 0 0 0 167,100 5112 SMALL TOOLS & EQUIPMENT 0 0 0 2,000 5133 EDUCATION & TRAINING 0 0 0 1,200 5171 RENTALS 0 0 0 8,700 5176 COPY MACHINE CHARGES 0 0 0 3,100 TOTAL MAINTENANCE & OPERATION 0 0 0 182,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 200,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 100,000 TOTAL CONTRACTUAL SERVICES 0 0 0 300,000 TOTAL 0 0 0 769,000 4 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0089 GRAFFITI REMOVAL ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 83,100 5026 PERS RETIREMENT 0 0 0 17,700 5027 HEALTH & LIFE INSURANCE 0 0 0 15,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,200 5031 MOU CNCSSION 0 0 0 -20,500 TOTAL PERSONNEL SERVICES 0 0 0 96,800 5111 MATERIALS & SUPPLIES 0 0 0 115,900 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,500 5171 RENTALS 0 0 0 1,100 5174 PRINTING CHARGES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 119,500 5505 OTHER PROFESSIONAL SERVICES 0 0 0 12,500 TOTAL CONTRACTUAL SERVICES 0 0 0 12,500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 2,500 TOTAL CAPITAL OUTLAY 0 0 0 2,500 TOTAL 0 0 0 231,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0091 CONCRETE MAINTENANCE ACCOUNT OBJECT & TITLB ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 206,800 5015 OVERTIME 0 0 0 5,000 5026 PERS RETIREMENT 0 0 0 44,000 5027 HEALTH & LIFE INSURANCE 0 0 0 26,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 3,000 5031 MOU CNCSSION 0 0 0 -25,400 TOTAL PERSONNEL SERVICES 0 0 0 260,100 5111 MATERIALS & SUPPLIES 0 0 0 60,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 2,000 5171 RENTALS 0 0 0 1,800 TOTAL MAINTENANCE & OPERATION 0 0 0 63,800 5505 OTHER PROFESSIONAL SERVICES 0 0 0 100,000 TOTAL CONTRACTUAL SERVICES 0 0 0 100,000 TOTAL 0 0 0 423,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0092 STRT LIGHT MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 25,000 5026 PERS RETIREMENT 0 0 0 5,300 5027 HEALTH & LIFE INSURANCE 0 0 0 3,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 400 5031 MOU CNCSSION 0 0 0 -3,100 TOTAL PERSONNEL SERVICES 0 0 0 30,700 5111 MATERIALS & SUPPLIES 0 0 0 65,100 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 400 5133 EDUCATION & TRAINING 0 0 0 200 5171 RENTALS 0 0 0 5,900 5172 EQUIPMENT MAINTENANCE 0 0 0 500 5175 POSTAGE 0 0 0 200 5179 DUMP/WASTE FEES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 74,300 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 220,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,000 TOTAL CONTRACTUAL SERVICES 0 0 0 221,000 TOTAL 0 0 0 326,000 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0093 TRFFC SIG MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 252,600 5015 OVERTIME 0 0 0 27,900 5026 PERS RETIREMENT 0 0 0 53,700 5027 HEALTH & LIFE INSURANCE 0 0 0 26,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 3,700 5031 MOU CNCSSION 0 0 0 -31,100 TOTAL PERSONNEL SERVICES 0 0 0 333,700 5111 MATERIALS & SUPPLIES 0 0 0 255,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 2,500 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5133 EDUCATION & TRAINING 0 0 0 1,400 5171 RENTALS 0 0 0 1,300 5172 EQUIPMENT MAINTENANCE 0 0 0 2,500 TOTAL MAINTENANCE & OPERATION 0 0 0 263,200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 168,300 TOTAL CONTRACTUAL SERVICES 0 0 0 168,300 TOTAL 0 0 0 765,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0036 CUSTODIAL MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 389,200 5014 SALARIES TEMP/PARTTIME 0 0 0 390,000 5015 OVERTIME 0 0 0 3,000 5026 PERS RETIREMENT 0 0 0 82,800 5027 HEALTH & LIFE INSURANCE 0 0 0 64,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,200 5029 MEDICARE 0 0 0 5,600 5031 MOU CNCSSION 0 0 0 -47,800 TOTAL PERSONNEL SERVICES 0 0 0 888,300 5111 MATERIALS & SUPPLIES 0 0 0 62,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,500 5171 RENTALS 0 0 0 16,500 TOTAL MAINTENANCE & OPERATION 0 0 0 80,000 5507 FACILITIES SERVICES 0 0 0 4,000 TOTAL CONTRACTUAL SERVICES 0 0 0 4,000 TOTAL 0 0 0 972,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0037 BUILDING MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 289,200 5015 OVERTIME 0 0 0 1,000 5026 PERS RETIREMENT 0 0 0 61,500 5027 HEALTH & LIFE INSURANCE 0 0 0 34,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 900 5029 MEDICARE 0 0 0 4,200 5031 MOU CNCSSION 0 0 0 -35,500 TOTAL PERSONNEL SERVICES 0 0 0 355,400 5111 MATERIALS & SUPPLIES 0 0 0 180,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,000 5171 RENTALS 0 0 0 1,400 5172 EQUIPMENT MAINTENANCE 0 0 0 5,000 5181 OTHER OPERATING EXPENSES 0 0 0 100,000 TOTAL MAINTENANCE & OPERATION 0 0 0 287,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 147,400 5507 FACILITIES SERVICES 0 0 0 281,400 TOTAL CONTRACTUAL SERVICES 0 0 0 428,800 TOTAL 0 0 0 1,071,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0031 REAL PROPERTY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 144,200 5026 PERS RETIREMENT 0 0 0 30,700 5027 HEALTH & LIFE INSURANCE 0 0 0 15,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 2,100 5031 MOU CNCSSION 0 0 0 -17,700 TOTAL PERSONNEL SERVICES 0 0 0 174,900 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5133 EDUCATION & TRAINING 0 0 0 800 5172 EQUIPMENT MAINTENANCE 0 0 0 200 5175 POSTAGE 0 0 0 100 5181 OTHER OPERATING EXPENSES 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 3,200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 2,000 TOTAL CONTRACTUAL SERVICES 0 0 0 2,000 TOTAL 0 0 0 180,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0025 CAPITAL PROJECTS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,123,000 5012 SPECIAL SALARIES 0 0 0 -874,800 5026 PERS RETIREMENT 0 0 0 238,900 5027 HEALTH & LIFE INSURANCE 0 0 0 120,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 3,400 5029 MEDICARE 0 0 0 16,300 5031 MOU CNCSSION 0 0 0 -57,600 TOTAL PERSONNEL SERVICES 0 0 0 569,500 5111 MATERIALS & SUPPLIES 0 0 0 9,000 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 600 5132 MEETINGS & CONFERENCES 0 0 0 3,000 5133 EDUCATION & TRAINING 0 0 0 4,600 5171 RENTALS 0 0 0 100 5172 EQUIPMENT MAINTENANCE 0 0 0 700 TOTAL MAINTENANCE & OPERATION 0 0 0 19,000 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 40,000 TOTAL CONTRACTUAL SERVICES 0 0 0 40,000 TOTAL 0 0 0 628,500 EXPENDITURE BUDGET LINE ITEM DETAIL I FISCAL YEAR 2010-2011 FUND: 001 GENERAL FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0026 TRAFFIC ENGINEERING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 154,700 5012 SPECIAL SALARIES 0 0 0 -103,400 5026 PERS RETIREMENT 0 0 0 32,900 5027 HEALTH & LIFE INSURANCE 0 0 0 14,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 500 5029 MEDICARE 0 0 0 2,200 5031 MOU CNCSSION 0 0 0 -9,400 TOTAL PERSONNEL SERVICES 0 0 0 91,500 5111 MATERIALS & SUPPLIES 0 0 0 1,000 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5133 EDUCATION & TRAINING 0 0 0 700 5172 EQUIPMENT MAINTENANCE 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 2,000 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 150,000 TOTAL CONTRACTUAL SERVICES 0 0 0 150,000 TOTAL 0 0 0 243,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 737,800 5013 AUTOMOBILE ALLOWANCE 0 0 0 5,700 5014 SALARIES TEMP/PARTTIME 0 0 0 61,100 5015 OVERTIME 0 0 0 2,500 5026 PERS RETIREMENT 0 0 0 150,600 5027 HEALTH & LIFE INSURANCE 0 0 0 94,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,100 5029 MEDICARE 0 0 0 10,300 5031 MOU CNCSSION 0 0 0 -117,100 TOTAL PERSONNEL SERVICES 0 0 0 947,000 5111 MATERIALS & SUPPLIES 0 0 0 19,600 5112 SMALL TOOLS & EQUIPMENT 0 0 0 2,000 5121 ADVERTISING 0 0 0 6,900 5122 DUES & SUBSCRIPTIONS 0 0 0 2,000 5133 EDUCATION & TRAINING 0 0 0 2,500 5171 RENTALS 0 0 0 1,100 5172 EQUIPMENT MAINTENANCE 0 0 0 1,000 5174 PRINTING CHARGES 0 0 0 12,000 5175 POSTAGE 0 0 0 6,000 5176 COPY MACHINE CHARGES 0 0 0 7,000 5181 OTHER OPERATING EXPENSES 0 0 0 58,000 5182 BAD DEBTS/UNCOLLECTIBLE ACCTS 0 0 0 100,000 5183 MANAGEMENT ALLOWANCE 0 0 0 300 5188 CITY IN-HOUSE SERVICES 0 0 0 51,000 TOTAL MAINTENANCE & OPERATION 0 0 0 269,400 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 444,600 5505 OTHER PROFESSIONAL SERVICES 0 0 0 27,000 TOTAL CONTRACTUAL SERVICES 0 0 0 471,600 5601 GARAGE CHARGES 0 0 0 3,142,000 5602 WORKERS COMPENSATION 0 0 0 461,300 5603 LIABILITY 0 0 0 1,221,100 5604 IT CHARGES IN-HOUSE 0 0 0 125,200 5605 TELEPHONE SUPPORT 0 0 0 29,200 5606 ELECTRIC 0 0 0 7,200 5607 GAS 0 0 0 1,200 5608 WATER, SEWER, GEOTHERMAL 0 0 0 1,000 5612 FLEET CHGS - FUEL 0 0 0 1,088,600 TOTAL INTERNAL SERVICE CHARGES 0 0 0 6,076,800 5706 ALTERATIONS & RENOVATIONS 0 0 0 253,000 TOTAL CAPITAL OUTLAY 0 0 0 253,000 TOTAL 8,017,800 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0095 AUTO RESI COLLECTION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,869,800 5012 SPECIAL SALARIES 0 0 0 600 5015 OVERTIME 0 0 0 60,000 5026 PERS RETIREMENT 0 0 0 397,900 5027 HEALTH & LIFE INSURANCE 0 0 0 264,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 5,600 5029 MEDICARE 0 0 0 27,100 5031 MOU CNCSSION 0 0 0 -229,900 TOTAL PERSONNEL SERVICES 0 0 0 2,395,600 5111 MATERIALS & SUPPLIES 0 0 0 21,200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 201,000 5171 RENTALS 0 0 0 19,900 5179 DUMP/WASTE FEES 0 0 0 2,671,300 5181 OTHER OPERATING EXPENSES 0 0 0 16,400 5188 CITY IN-HOUSE SERVICES 0 0 0 5,000 TOTAL MAINTENANCE & OPERATION 0 0 0 2,934,800 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 53,500 TOTAL CONTRACTUAL SERVICES 0 0 0 53,500 5803 LEASE PAYMENTS 0 0 0 2,226,700 TOTAL DEBT SERVICE 0 0 0 2,226,700 TOTAL 0 0 0 7,610,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0096 COMME RFSE COLLECTION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 1,521,800 5014 SALARIES TEMP/PARTTIME 0 0 0 351,000 5015 OVERTIME 0 0 0 80,000 5026 PERS RETIREMENT 0 0 0 323,800 5027 HEALTH & LIFE INSURANCE 0 0 0 225,500 5028 UNEMPLOYMENT INSURANCE 0 0 0 4,600 5029 MEDICARE 0 0 0 22,100 5031 MOU CNCSSION 0 0 0 -187,300 TOTAL PERSONNEL SERVICES 0 0 0 2,341,500 5111 MATERIALS & SUPPLIES 0 0 0 68,300 5112 SMALL TOOLS & EQUIPMENT 0 0 0 17,800 5171 RENTALS 0 0 0 15,500 5179 DUMP/WASTE FEES 0 0 0 3,418,700 5181 OTHER OPERATING EXPENSES 0 0 0 25,800 TOTAL MAINTENANCE & OPERATION 0 0 0 3,546,100 5803 LEASE PAYMENTS 0 0 0 850,500 TOTAL DEBT SERVICE 0 0 0 850,500 TOTAL 0 0 0 6,738,100 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0097 STREET SWEEPING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 243,400 5015 OVERTIME 0 0 0 9,000 5026 PERS RETIREMENT 0 0 0 51,800 5027 HEALTH & LIFE INSURANCE 0 0 0 30,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 700 5029 MEDICARE 0 0 0 3,500 5031 MOU CNCSSION 0 0 0 -29,900 TOTAL PERSONNEL SERVICES 0 0 0 308,700 5111 MATERIALS & SUPPLIES 0 0 0 2,500 5133 EDUCATION & TRAINING 0 0 0 500 5171 RENTALS 0 0 0 2,100 5179 DUMP/WASTE FEES 0 0 0 110,000 TOTAL MAINTENANCE & OPERATION 0 0 0 115,100 5803 LEASE PAYMENTS 0 0 0 198,700 TOTAL DEBT SERVICE 0 0 0 198,700 TOTAL 0 0 0 622,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0098 RECY/ENV SUSTAINABILITY ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 140,600 5026 PERS RETIREMENT 0 0 0 29,900 5027 HEALTH & LIFE INSURANCE 0 0 0 20,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 2,000 5031 MOU CNCSSION 0 0 0 -17,200 TOTAL PERSONNEL SERVICES 0 0 0 175,800 5111 MATERIALS & SUPPLIES 0 0 0 5,200 5121 ADVERTISING 0 0 0 8,000 5122 DUES & SUBSCRIPTIONS 0 0 0 1,500 5131 MILEAGE 0 0 0 600 5132 MEETINGS & CONFERENCES 0 0 0 2,100 5171 RENTALS 0 0 0 1,000 5174 PRINTING CHARGES 0 0 0 17,400 5175 POSTAGE 0 0 0 5,800 5181 OTHER OPERATING EXPENSES 0 0 0 6,500 TOTAL MAINTENANCE & OPERATION 0 0 0 48,100 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 300,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 237,300 TOTAL CONTRACTUAL SERVICES 0 0 0 537,300 5910 CREDIT-FED & STATE PROG FUND 0 0 0 -5,000 TOTAL LESS: CREDITS/BILLABLES 0 0 0 -51000 TOTAL 0 0 0 756,200 I - EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0099 RIGHT OF WAY CLEANING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 353,400 5014 SALARIES TEMP/PARTTIME 0 0 0 94,000 5015 OVERTIME 0 0 0 17,000 5026 PERS RETIREMENT 0 0 0 75,200 5027 HEALTH & LIFE INSURANCE 0 0 0 50,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,100 5029 MEDICARE 0 0 0 5,100 5031 MOU CNCSSION 0 0 0 -43,500 TOTAL PERSONNEL SERVICES 0 0 0 552,600 5111 MATERIALS & SUPPLIES 0 0 0 66,500 5112 SMALL TOOLS & EQUIPMENT 0 0 0 15,000 5133 EDUCATION & TRAINING 0 0 0 400 5171 RENTALS 0 0 0 3,400 5172 EQUIPMENT MAINTENANCE 0 0 0 500 TOTAL MAINTENANCE & OPERATION 0 0 0 85,800 TOTAL 0 0 0 638,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 527 INTEGRATED WASTE MANAGEMENT DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0089 GRAFFITI REMOVAL ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 83,100 5026 PERS RETIREMENT 0 0 0 17,700 5027 HEALTH & LIFE INSURANCE 0 0 0 15,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 200 5029 MEDICARE 0 0 0 1,200 5031 MOU CNCSSION 0 0 0 —10,200 TOTAL PERSONNEL SERVICES 0 0 0 107,100 5111 MATERIALS & SUPPLIES 0 0 0 94,100 5112 SMALL TOOLS & EQUIPMENT 0 0 0 1,500 5171 RENTALS 0 0 0 1,100 5174 PRINTING CHARGES 0 0 0 1,000 TOTAL MAINTENANCE & OPERATION 0 0 0 97,700 5505 OTHER PROFESSIONAL SERVICES 0 0 0 12,500 TOTAL CONTRACTUAL SERVICES 0 0 0 12,500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 2,500 TOTAL CAPITAL OUTLAY 0 0 0 2,500 TOTAL 0 0 0 219,800 ii I i I I II I 4 d i i CkC F, p� 4R p 4 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 631 UTILITY FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0034 UTILITIES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 136,700 5026 PERS RETIREMENT 0 0 0 29,100 5027 HEALTH & LIFE INSURANCE 0 0 0 17,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 400 5029 MEDICARE 0 0 0 2,000 5031 MOU CNCSSION 0 0 0 -13,700 TOTAL PERSONNEL SERVICES 0 0 0 171,500 5111 MATERIALS & SUPPLIES 0 0 0 6,000 5122 DUES & SUBSCRIPTIONS 0 0 0 200 5132 MEETINGS & CONFERENCES 0 0 0 2,000 5151 ELECTRIC CHARGES 0 0 0 3,046,600 5152 GAS CHARGES 0 0 0 132,300 5154 WATER CHARGES 0 0 0 382,700 TOTAL MAINTENANCE & OPERATION 0 0 0 3,569,800 5803 LEASE PAYMENTS 0 0 0 104,100 TOTAL DEBT SERVICE 0 0 0 104,100 TOTAL 0 0 0 3,845,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 132 SEWER LINE MAINTENANCE FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0094 SEWER LINE MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 943,100 5012 SPECIAL SALARIES 0 0 0 600 5013 AUTOMOBILE ALLOWANCE 0 0 0 2,900 5015 OVERTIME 0 0 0 110,000 5026 PERS RETIREMENT 0 0 0 200,800 5027 HEALTH & LIFE INSURANCE 0 0 0 119,400 5028 UNEMPLOYMENT INSURANCE 0 0 0 2,800 5029 MEDICARE 0 0 0 13,700 5031 MOU CNCSSION 0 0 0 -115,900 TOTAL PERSONNEL SERVICES 0 0 0 1,277,400 5111 MATERIALS & SUPPLIES 0 0 0 187,400 5112 SMALL TOOLS & EQUIPMENT 0 0 0 10,000 5122 DUES & SUBSCRIPTIONS 0 0 0 900 5132 MEETINGS & CONFERENCES 0 0 0 1,500 5133 EDUCATION & TRAINING 0 0 0 4,000 5171 RENTALS 0 0 0 12,000 5172 EQUIPMENT MAINTENANCE 0 0 0 5,000 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 20,000 5188 CITY IN-HOUSE SERVICES 0 0 0 81,000 TOTAL MAINTENANCE & OPERATION 0 0 0 321,800 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 525,900 5505 OTHER PROFESSIONAL SERVICES 0 0 0 295,000 TOTAL CONTRACTUAL SERVICES 0 0 0 820,900 5601 GARAGE CHARGES 0 0 0 137,200 5602 WORKERS COMPENSATION 0 0 0 23,000 5603 LIABILITY 0 0 0 132,000 5604 IT CHARGES IN-HOUSE 0 0 0 9,500 ', 5605 TELEPHONE SUPPORT 0 0 0 5,200 5612 FLEET CHGS - FUEL 0 0 0 36,600 TOTAL INTERNAL SERVICE CHARGES 0 0 0 343,500 5704 MISCELLANEOUS EQUIPMENT 0 0 0 80,000 i TOTAL CAPITAL OUTLAY 0 0 0 80,000 TOTAL 0 0 0 2,843,600 I I i EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 635 FLEET SERVICES FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT fi TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 361,100 5012 SPECIAL SALARIES 0 0 0 600 5013 AUTOMOBILE ALLOWANCE 0 0 0 4,500 5026 PERS RETIREMENT 0 0 0 77,000 5027 HEALTH & LIFE INSURANCE 0 0 0 45,100 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,100 5029 MEDICARE 0 0 0 5,300 5031 MOU CNCSSION 0 0 0 -44,400 TOTAL PERSONNEL SERVICES 0 0 0 450,300 5601 GARAGE CHARGES 0 0 0 46,300 5602 WORKERS COMPENSATION 0 0 0 71,900 5603 LIABILITY 0 0 0 29,500 5604 IT CHARGES IN-HOUSE 0 0 0 16,000 5605 TELEPHONE SUPPORT 0 0 0 7,500 5606 ELECTRIC 0 0 0 66,400 5607 GAS 0 0 0 18,000 5608 WATER, SEWER, GEOTHERMAL 0 0 0 3,400 5612 FLEET CHGS - FUEL 0 0 0 8,100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 267,100 5803 LEASE PAYMENTS 0 0 0 892,000 TOTAL DEBT SERVICE 0 0 0 892,000 TOTAL 0 0 0 1,609,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 635 FLEET SERVICES FUND DEPARTMENT: 400 PUBLIC WORKS PROJECT: 0000 CONTROL NUMBER PROGRAM: 0100 VEHICLE MAINTENANCE ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-I1 5011 SALARIES PERM/FULLTIME 0 0 0 1,212,900 5012 SPECIAL SALARIES 0 0 0 10,900 5015 OVERTIME 0 0 0 80,000 5026 PERS RETIREMENT 0 0 0 260,400 5027 HEALTH & LIFE INSURANCE 0 0 0 148,900 5028 UNEMPLOYMENT INSURANCE 0 0 0 3,700 5029 MEDICARE 0 0 0 17,700 5031 MOU CNCSSION 0 0 0 -149,200 TOTAL PERSONNEL SERVICES 0 0 0 1,585,300 5111 MATERIALS & SUPPLIES 0 0 0 1,096,800 5112 SMALL TOOLS & EQUIPMENT 0 0 0 12,000 5113 MOTOR FUEL & LUBRICANTS 0 0 0 2,292,000 5122 DUES & SUBSCRIPTIONS 0 0 0 5,000 5132 MEETINGS & CONFERENCES 0 0 0 5,000 5133 EDUCATION & TRAINING 0 0 0 3,000 5171 RENTALS 0 0 0 35,000 5172 EQUIPMENT MAINTENANCE 0 0 0 35,000 5173 OUTSIDE VEHICLE MAINTENANCE 0 0 0 576,200 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 800 5176 COPY MACHINE CHARGES 0 0 0 4,600 5179 DUMP/WASTE FEES 0 0 0 25,600 5181 OTHER OPERATING EXPENSES 0 0 0 8,000 5188 CITY IN-HOUSE SERVICES 0 0 0 25,200 TOTAL MAINTENANCE & OPERATION 0 0 0 4,125,200 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 15,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 7,500 TOTAL CONTRACTUAL SERVICES 0 0 0 22,500 5702 COMPUTER EQUIPMENT 0 0 0 1,000 5704 MISCELLANEOUS EQUIPMENT 0 0 0 2,200 TOTAL CAPITAL OUTLAY 0 0 0 3,200 TOTAL 0 0 0 5,736,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 108,300 5014 SALARIES TEMP/PARTTIME 0 0 0 145,800 5026 PERS RETIREMENT 0 0 0 23,100 5027 HEALTH & LIFE INSURANCE 0 0 0 14,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,600 5031 MOU CNCSSION 0 0 0 -20,000 TOTAL PERSONNEL SERVICES 0 0 0 273,700 5111 MATERIALS & SUPPLIES 0 0 0 2,000 5122 DUES & SUBSCRIPTIONS 0 0 0 2,300 5132 MEETINGS & CONFERENCES 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 18,600 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 1,000 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 26,000 5601 GARAGE CHARGES 0 0 0 1,500 5602 WORKERS COMPENSATION 0 0 0 25,300 5603 LIABILITY 0 0 0 18,000 5604 IT CHARGES IN-HOUSE 0 0 0 3,700 5605 TELEPHONE SUPPORT 0 0 0 70,100 5606 ELECTRIC 0 0 0 150,700 5607 GAS 0 0 0 2,000 5608 WATER, SEWER, GEOTHERMAL 0 0 0 5,000 5612 FLEET CHGS - FUEL 0 0 0 1,100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 277,400 TOTAL 0 0 0 577,100 i i EXPENDITURE BUDGET LINE ITEM DETAIL i FISCAL YEAR 2010-2011 I i FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0063 CENTRAL LIB SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 575,800 5012 SPECIAL SALARIES 0 0 0 1,200 5014 SALARIES TEMP/PARTTIME 0 0 0 73,900 5026 PERS RETIREMENT 0 0 0 122,800 5027 HEALTH & LIFE INSURANCE 0 0 0 76,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,700 5029 MEDICARE 0 0 0 8,400 5031 MOU CNCSSION 0 0 0 -70,800 TOTAL PERSONNEL SERVICES 0 0 0 789,300 5111 MATERIALS & SUPPLIES 0 0 0 7,000 5122 DUES & SUBSCRIPTIONS 0 0 0 14,400 5123 LIBRARY BOOKS 0 0 0 16,300 5132 MEETINGS & CONFERENCES 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 2,200 5174 PRINTING CHARGES 0 0 0 5,000 5175 POSTAGE 0 0 0 9,000 5188 CITY IN-HOUSE SERVICES 0 0 0 100,000 TOTAL MAINTENANCE & OPERATION 0 0 0 154,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 8,000 TOTAL CONTRACTUAL SERVICES 0 0 0 8,000 5704 MISCELLANEOUS EQUIPMENT 0 0 0 30,000 TOTAL CAPITAL OUTLAY 0 0 0 30,000 TOTAL 0 0 0 981,700 l EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0064 BRANCH LIB SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 26,300 5014 SALARIES TEMP/PARTTIME 0 0 0 96,000 5026 PERS RETIREMENT 0 0 0 5,600 5027 HEALTH & LIFE INSURANCE 0 0 0 4,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 400 5031 MOU CNCSSION 0 0 0 -3,300 TOTAL PERSONNEL SERVICES 0 0 0 129,100 5111 MATERIALS & SUPPLIES 0 0 0 2,000 5122 DUES & SUBSCRIPTIONS 0 0 0 11,100 5123 LIBRARY BOOKS 0 0 0 20,000 5132 MEETINGS & CONFERENCES 0 0 0 500 5171 RENTALS 0 0 0 30,700 5172 EQUIPMENT MAINTENANCE 0 0 0 15,200 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 1,000 5188 CITY IN-HOUSE SERVICES 0 0 0 71,900 TOTAL MAINTENANCE & OPERATION 0 0 0 153,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 4,000 TOTAL CONTRACTUAL SERVICES 0 0 0 4,000 TOTAL 0 0 0 286,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0049 SUPPORT SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 275,800 5012 SPECIAL SALARIES 0 0 0 600 5014 SALARIES TEMP/PARTTIME 0 0 0 10,700 5026 PERS RETIREMENT 0 0 0 58,800 5027 HEALTH & LIFE INSURANCE 0 0 0 36,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 4,000 5031 MOU CNCSSION 0 0 0 -34,000 TOTAL PERSONNEL SERVICES 0 0 0 353,300 5111 MATERIALS & SUPPLIES 0 0 0 4,000 5132 MEETINGS & CONFERENCES 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 28,000 5181 OTHER OPERATING EXPENSES 0 0 0 28,000 TOTAL MAINTENANCE & OPERATION 0 0 0 60,500 TOTAL 0 0 0 413,800 1 EXPENDITURE BUDGET LINE ITEM DETAIL s FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0001 ADMINISTRATION ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 108,300 5014 SALARIES TEMP/PARTTIME 0 0 0 145,800 5026 PERS RETIREMENT 0 0 0 23,100 5027 HEALTH & LIFE INSURANCE 0 0 0 14,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 300 5029 MEDICARE 0 0 0 1,600 5031 MOU CNCSSION 0 0 0 —20,000 TOTAL PERSONNEL SERVICES 0 0 0 273,700 5111 MATERIALS & SUPPLIES 0 0 0 2,000 5122 DUES & SUBSCRIPTIONS 0 0 0 2,300 5132 MEETINGS & CONFERENCES 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 18,600 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 1,000 5183 MANAGEMENT ALLOWANCE 0 0 0 600 TOTAL MAINTENANCE & OPERATION 0 0 0 26,000 5601 GARAGE CHARGES 0 0 0 1,500 5602 WORKERS COMPENSATION 0 0 0 25,300 5603 LIABILITY 0 0 0 18,000 5604 IT CHARGES IN—HOUSE 0 0 0 3,700 5605 TELEPHONE SUPPORT 0 0 0 70,100 5606 ELECTRIC 0 0 0 150,700 5607 GAS 0 0 0 2,000 5608 WATER, SEWER, GEOTHERMAL 0 0 0 5,000 5612 FLEET CHGS — FUEL 0 0 0 1,100 TOTAL INTERNAL SERVICE CHARGES 0 0 0 277,400 TOTAL 0 0 0 577,100 I I 1 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0063 CENTRAL LIB SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 i 5011 SALARIES PERM/FULLTIME 0 0 0 575,800 5012 SPECIAL SALARIES 0 0 0 1,200 5014 SALARIES TEMP/PARTTIME 0 0 0 73,900 5026 PERS RETIREMENT 0 0 0 122,800 5027 HEALTH & LIFE INSURANCE 0 0 0 76,300 5028 UNEMPLOYMENT INSURANCE 0 0 0 1,700 5029 MEDICARE 0 0 0 8,400 5031 MOU CNCSSION 0 0 0 -70,800 TOTAL PERSONNEL SERVICES 0 0 0 789,300 5111 MATERIALS & SUPPLIES 0 0 0 7,000 5122 DUES & SUBSCRIPTIONS 0 0 0 14,400 5123 LIBRARY BOOKS 0 0 0 16,300 5132 MEETINGS & CONFERENCES 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 2,200 5174 PRINTING CHARGES 0 0 0 5,000 5175 POSTAGE 0 0 0 9,000 5188 CITY IN-HOUSE SERVICES 0 0 0 100,000 TOTAL MAINTENANCE & OPERATION 0 0 0 154,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 8,000 TOTAL CONTRACTUAL SERVICES 0 0 0 8,000 5704 MISCELLANEOUS EQUIPMENT 0 0 0 30,000 TOTAL CAPITAL OUTLAY 0 0 0 30,000 TOTAL 0 0 0 981,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND �I DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0064 BRANCH LIB SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 26,300 5014 SALARIES TEMP/PARTTIME 0 0 0 96,000 5026 PERS RETIREMENT 0 0 0 5,600 5027 HEALTH & LIFE INSURANCE 0 0 0 4,000 5028 UNEMPLOYMENT INSURANCE 0 0 0 100 5029 MEDICARE 0 0 0 400 5031 MOU CNCSSION 0 0 0 -3,300 TOTAL PERSONNEL SERVICES 0 0 0 129,100 5111 MATERIALS & SUPPLIES 0 0 0 2,000 5122 DUES & SUBSCRIPTIONS 0 0 0 11,100 5123 LIBRARY BOOKS 0 0 0 20,000 5132 MEETINGS & CONFERENCES 0 0 0 500 5171 RENTALS 0 0 0 30,700 5172 EQUIPMENT MAINTENANCE 0 0 0 15,200 5174 PRINTING CHARGES 0 0 0 1,000 5175 POSTAGE 0 0 0 1,000 5188 CITY IN-HOUSE SERVICES 0 0 0 71,900 TOTAL MAINTENANCE & OPERATION 0 0 0 153,400 5505 OTHER PROFESSIONAL SERVICES 0 0 0 4,000 TOTAL CONTRACTUAL SERVICES 0 0 0 4,000 TOTAL 0 0 0 286,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 105 LIBRARY FUND DEPARTMENT: 470 LIBRARY PROJECT: 0000 CONTROL NUMBER PROGRAM: 0049 SUPPORT SERVICES ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 275,800 5012 SPECIAL SALARIES 0 0 0 600 5014 SALARIES TEMP/PARTTIME 0 0 0 10,700 5026 PERS RETIREMENT 0 0 0 58,800 5027 HEALTH & LIFE INSURANCE 0 0 0 36,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 4,000 5031 MOU CNCSSION 0 0 0 -34,000 TOTAL PERSONNEL SERVICES 0 0 0 353,300 5111 MATERIALS & SUPPLIES 0 0 0 4,000 5132 MEETINGS & CONFERENCES 0 0 0 500 5172 EQUIPMENT MAINTENANCE 0 0 0 28,000 5181 OTHER OPERATING EXPENSES 0 0 0 28,000 TOTAL MAINTENANCE & OPERATION 0 0 0 60,500 TOTAL 0 0 0 413,800 I i i h t EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0000 CONTROL NUMBER PROGRAM: 0101 ADLT EMPL AND TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 240,300 5012 SPECIAL SALARIES 0 0 0 200 5026 PERS RETIREMENT 0 0 0 51,200 5027 HEALTH & LIFE INSURANCE 0 0 0 32,700 5028 UNEMPLOYMENT INSURANCE 0 0 0 700 5029 MEDICARE 0 0 0 3,500 TOTAL PERSONNEL SERVICES 0 0 0 328,600 TOTAL 0 0 0 328,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0011 WIA TRAINING PROGRAM: 0101 ADLT EMPL AND TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 19,400 TOTAL PERSONNEL SERVICES 0 0 0 19,400 5111 MATERIALS & SUPPLIES 0 0 0 1,000 5192 OJT ON THE JOB TRAINING 0 0 0 57,200 5195 CLASSROOM TRAINING-NON OCCP 0 0 0 57,200 5196 CLASSROOM TRAIN-OCCUPATIONAL 0 0 0 228,900 TOTAL MAINTENANCE & OPERATION 0 0 0 344,300 5505 OTHER PROFESSIONAL SERVICES 0 0 0 35,800 TOTAL CONTRACTUAL SERVICES 0 0 0 35,800 TOTAL 0 0 0 399,500 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0012 WIA PARTICIPANT SUPPORT PROGRAM: 0101 ADLT EMPL AND TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 2,300 5135 TRANSPORTATION-GRANTS 0 0 0 36,100 5194 CHILD CARE EXPENSES 0 0 0 14,300 TOTAL MAINTENANCE & OPERATION 0 0 0 52,700 5505 OTHER PROFESSIONAL SERVICES 0 0 0 4,600 TOTAL CONTRACTUAL SERVICES 0 0 0 4,600 TOTAL 0 0 0 57,300 PROGRAM 0101 TOTAL 785,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0000 CONTROL NUMBER PROGRAM: 0102 YTH EMPL AND TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 254,000 5012 SPECIAL SALARIES 0 0 0 200 5026 PERS RETIREMENT 0 0 0 54,100 5027 HEALTH & LIFE INSURANCE 0 0 0 34,600 5028 UNEMPLOYMENT INSURANCE 0 0 0 800 5029 MEDICARE 0 0 0 3,700 TOTAL PERSONNEL SERVICES 0 0 0 347,400 TOTAL 0 0 0 347,400 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0011 WIA TRAINING PROGRAM: 0102 YTH EMPL AND TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 70,500 TOTAL PERSONNEL SERVICES 0 0 0 70,500 5111 MATERIALS & SUPPLIES 0 0 0 1,700 5121 ADVERTISING 0 0 0 2,300 5122 DUES & SUBSCRIPTIONS 0 0 0 400 5174 PRINTING CHARGES 0 0 0 1,900 5195 CLASSROOM TRAINING-NON OCCP 0 0 0 310,900 5196 CLASSROOM TRAIN-OCCUPATIONAL 0 0 0 48,000 TOTAL MAINTENANCE & OPERATION 0 0 0 365,200 5505 OTHER PROFESSIONAL SERVICES 0 0 0 15,500 TOTAL CONTRACTUAL SERVICES 0 0 0 15,500 TOTAL 0 0 0 451,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0012 WIA PARTICIPANT SUPPORT PROGRAM: 0102 YTH EMPL AND TRAINING ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 4,000 5135 TRANSPORTATION-GRANTS 0 0 0 14,000 TOTAL MAINTENANCE & OPERATION 0 0 0 18,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 7,000 TOTAL CONTRACTUAL SERVICES 0 0 0 7,000 TOTAL 0 0 0 25,000 PROGRAM 0102 TOTAL 823,600 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0000 CONTROL NUMBER PROGRAM: 0103 DISCLOCATED WRR EMP TRN ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 216,100 5012 SPECIAL SALARIES 0 0 0 200 5026 PERS RETIREMENT 0 0 0 46,000 5027 HEALTH & LIFE INSURANCE 0 0 0 29,200 5028 UNEMPLOYMENT INSURANCE 0 0 0 600 5029 MEDICARE 0 0 0 3,100 TOTAL PERSONNEL SERVICES 0 0 0 295,200 TOTAL 0 0 0 295,200 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0011 WIA TRAINING PROGRAM: 0103 DISCLOCATED KKR EMP TRN ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 1,500 5121 ADVERTISING 0 0 0 1,000 5133 EDUCATION & TRAINING 0 0 0 500 5174 PRINTING CHARGES 0 0 0 2,000 5192 OJT ON THE JOB TRAINING 0 0 0 45,500 5196 CLASSROOM TRAIN-OCCUPATIONAL 0 0 0 246,200 TOTAL MAINTENANCE & OPERATION 0 0 0 296,700 5505 OTHER PROFESSIONAL SERVICES 0 0 0 10,400 TOTAL CONTRACTUAL SERVICES 0 0 0 10,400 TOTAL 0 0 0 307,100 i i i i i I i [F 0 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0012 WIA PARTICIPANT SUPPORT PROGRAM: 0103 DISCLOCATED WRR EMP TRN ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5111 MATERIALS & SUPPLIES 0 0 0 1,000 5135 TRANSPORTATION-GRANTS 0 0 0 10,000 5194 CHILD CARE EXPENSES 0 0 0 15,000 TOTAL MAINTENANCE & OPERATION 0 0 0 26,000 5505 OTHER PROFESSIONAL SERVICES 0 0 0 1,000 TOTAL CONTRACTUAL SERVICES 0 0 0 1,000 TOTAL 0 0 0 27,000 PROGRAM 0103 TOTAL 629,300 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0000 CONTROL NUMBER PROGRAM: 0104 RAPID RSPNS EMP SRVS ACCOUNT OBJECT & TITLB ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5011 SALARIES PERM/FULLTIME 0 0 0 12,300 5026 PERS RETIREMENT 0 0 0 2,600 5027 HEALTH & LIFE INSURANCE 0 0 0 1,800 5029 MEDICARE 0 0 0 200 TOTAL PERSONNEL SERVICES 0 0 0 16,900 TOTAL 0 0 0 16,900 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0010 WIA (NO SUBCATEGORY) PROGRAM: 0104 RAPID RSPNS EMP SRVS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 90,800 TOTAL PERSONNEL SERVICES 0 0 0 90,800 TOTAL 0 0 0 90,800 PROGRAM 0104 TOTAL 107,700 EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0098 ADMIN. COST POOL PROGRAM: 0999 SBETA COST POOLS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 22,800 TOTAL PERSONNEL SERVICES 0 0 0 22,800 5111 MATERIALS & SUPPLIES 0 0 0 3,500 5112 SMALL TOOLS & EQUIPMENT 0 0 0 200 5122 DUES & SUBSCRIPTIONS 0 0 0 500 5131 MILEAGE 0 0 0 500 5132 MEETINGS & CONFERENCES 0 0 0 100 5157 TELEPHONE CHARGES 0 0 0 1,600 5171 RENTALS 0 0 0 31,600 5172 EQUIPMENT MAINTENANCE 0 0 0 500 5174 PRINTING CHARGES 0 0 0 100 5175 POSTAGE 0 0 0 300 TOTAL MAINTENANCE & OPERATION 0 0 0 38,900 5505 OTHER PROFESSIONAL SERVICES 0 0 0 2,500 5507 FACILITIES SERVICES 0 0 0 100 TOTAL CONTRACTUAL SERVICES 0 0 0 2,600 5702 COMPUTER EQUIPMENT 0 0 0 100 TOTAL CAPITAL OUTLAY 0 0 0 100 TOTAL 0 0 0 64,400 ♦ EXPENDITURE BUDGET LINE ITEM DETAIL FISCAL YEAR 2010-2011 FUND: 121 SBETA DEPARTMENT: 960 SBETA PROJECT: 0099 PROGRAM COST POOL PROGRAM: 0999 SBETA COST POOLS ACCOUNT OBJECT & TITLE ACTUAL 2007-08 ACTUAL 2008-09 BUDGET 2009-10 PROPOSED 2010-11 5014 SALARIES TEMP/PARTTIME 0 0 0 149,300 TOTAL PERSONNEL SERVICES 0 0 0 149,300 5111 MATERIALS & SUPPLIES 0 0 0 26,200 5112 SMALL TOOLS & EQUIPMENT 0 0 0 8,100 5121 ADVERTISING 0 0 0 6,800 5122 DUES & SUBSCRIPTIONS 0 0 0 5,000 5131 MILEAGE 0 0 0 3,100 5132 MEETINGS & CONFERENCES 0 0 0 18,300 5133 EDUCATION & TRAINING 0 0 0 2,300 5157 TELEPHONE CHARGES 0 0 0 13,300 5171 RENTALS 0 0 0 182,500 5172 EQUIPMENT MAINTENANCE 0 0 0 20,000 5174 PRINTING CHARGES 0 0 0 7,700 5175 POSTAGE 0 0 0 2,300 5196 CLASSROOM TRAIN-OCCUPATIONAL 0 0 0 100 TOTAL MAINTENANCE & OPERATION 0 0 0 295,700 5502 PROFESSIONAL/CONTRACTUAL SVCS 0 0 0 200 5505 OTHER PROFESSIONAL SERVICES 0 0 0 29,600 5507 FACILITIES SERVICES 0 0 0 600 TOTAL CONTRACTUAL SERVICES 0 0 0 30,400 5702 COMPUTER EQUIPMENT 0 0 0 41,500 5703 COMMUNICATIONS EQUIPMENT 0 0 0 2,300 5704 MISCELLANEOUS EQUIPMENT 0 0 0 600 TOTAL CAPITAL OUTLAY 0 0 0 44,400 TOTAL 0 0 0 519,800 6/15/2010 CITY OF SAN BERNARDINO 3:31 PM FY 2010-2011 BUDGETED INTERNAL SERVICE CHARGES Total Total Total workers Total Internal DEPARTMENT Fleet Utilities telephone comp liabili MIS Service MAYOR 3,100 0 5,800 8,000 6,000 20,300 43,200 COUNCIL 600 0 8,400 1,300 7,800 7,700 25,800 CITY CLERK 900 0 2,700 7,900 3,100 90,200 104,800 CITY TREASURER 0 0 100 1,400 1,000 5,000 7,500 CITYATTORNEY 7,200 0 4,700 12,400 9,900 7,400 41,600 CITY MANAGER 0 0 1,600 2,4001 6,300 13,300 23,600 Air Quality/Rideshare 0 0 2,200 0 2,000 4,300 8,500 HUMAN RESOURCES 0 0 5,200 3,000 9,000 9,000 26,200 LIABILITY 1,200 0 1,300 1,600 2,600 4,900 11,600 WORKERS COMP 0 0 2,200 3,000 7,900 4,900 18,000 FINANCE 0 0 1,200 12,000 9,000 214,600 236,800 CIVIL SERVICE 0 0 200 2,000 2,000 6,800 11,000 COMMUNITY DEVELOPMENT 87,800 0 66,000 116,800 170,200 187,900 628,700 FIRE 149,400 182,400 68,600 620,300 230,100 633,700 1,884,500 POLICE 2,079,300 333,600 168,900 1,644,100 857,400 1,651,800 6,735,100 PARKING BUS. IMPROV 3,400 0 0 0 0 0 3,400 ASSET FORF 0 0 0 0 0 0 0 PD-ANIMAL CONTROL 81,000 30,700 16,600 28,400 9,800 84,900 251,400 MEASURE Z 0 0 0 26,000 26,000 0 52,000 DOWNTOWN PARK 0 0 0 0 0 0 0 PARK&REC. 142,700 773,600 65,900 88,200 70,000 63,000 1,203,400 PRCS-CEMETERY 4,300 3,200 0 6,000 2,000 0 15,500 FRCS-SOCCER 0 38,200 2,600 2,600 2,400 0 45,800 FRCS-STADIUM 0 5,900 1,500 0 0 0 7,400 PUBLIC WORKS 302,900 2,013,600 43,500 216,900 270,700 134,800 2,982,400 PW-REFUSE 4,230,600 9,400 29,200 461,300 1,221,100 125,200 6,076,800 PW-FLEET 54,400 87,800 7,500 71,900 29,500 16,000 267,100 PW-SEWER MAINT 173,800 0 5,200 23,000 132,000 9,500 343,500 IT 3,000 12,300 16,300 15,400 3,600 0 50,600 IT-TELEPHONE 0 0 1,500 1,500 1,200 0 4,200 IT-CENTRAL SERVICES 1 0 0 0 3,000 1,000 0 4.000 LIBRARY 2,600 157,700 70,100 25,300 18,000 3,700E 277,400 Department Total 4 7,328,200 3,648,4001 599,0001 3,405,700 3,111,600 3,298,9001 21,391,800 EDA Mall Security 10,100 0 0 0 0 32,800 42,900 CAN 2,400 0 5,000 0 0 29,100 36,500 WATER 0 0 110,800 350,000 0 522,600 983,400 SBETA 1,300 0 3,600 0 0 0 4,900 IVDA/SBIAA 0 0 0 0 0 700 700 PKS SENIOR NUTR. 2,000 0 0 0 0 0 2,000 PKS FOOD SERVICES 0 0 0 0 0 0 0 MISC. 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