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Ord. No. 16-09-2008ORDINANCE NUMBER:_ 16 -09 -2008 AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO AMENDMENT OF 2008 -2009 FISCAL YEAR BUDGET; APPROVING AND ADOPTING THE RECOMMENDATIONS OF THE CITY MANAGER TO TRANSFER LINE ITEMS AS SET FORTH IN THE ATTACKED ITEMIZED LIST WITHIN EACIi CITY DEPARTMENT PURSUANT TO ARTICLE IV F(i) OF THE CITY CHARTER FOR THE BUDGET YEAR ENDING SEPTEMBER 30, 2009, AND TO DECREASE THE CURRENT YEAR'S BUDGET FOR REVENUES NOT EXPECTED TO BE COLLECTED; AND AUTHORIZING THE CITY MANAGER TO TAKE SUCH MEASURES AS ARE NECESSARY; AND PROVIDING AN EFFECTIVE DATE, WHEREAS, Article IV F(I) of the charter of City of South Miami, Florida provides for amendment of the city budget by transferring any unencumbered appropriation balance or portion thereof between general classification of expenditure within an office or department within the fiscal year; and WHEREAS, the City Manager has set forth a series of recommendations in the attached itemized list to transfer unencumbered appropriation balance in the line items between general classification of expenditure within an office or department for the budget year ending September 30, 2009, and to decrease the initially adopted expenditure and revenue budgets. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR. AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. That the recommendations of the City Manager be, and hereby are, approved and adopted as set forth in the attached list to transfer unencumbered appropriation between line items from within an office or department pursuant to the City Charter for the 2008 -2009 budget year, and to decrease the initially adopted expenditure and revenue budgets. Section 2. That the City Manager be, and hereby is, authorized to take such measures as are necessary to accomplish those transfers and . Section 3. That this ordinance shall take effect immediately upon approval. PASSED AND ADOPTED this 18 thday of August , 2009. ATTEST: CITY ITX � RK� n C— /REA —D- V AS TO RM: CITY tN Y st Reading: 7/28/09 2nd Reading: 8/18/09 APPROVED: MAYOR Commission Vote: U 5 -0 Mayor Fehu: Yea Vice Mayor Beasley: Yea Commissioner Newman: Yea Commissioner Palmer: Yea Commissioner Sellars: To: Via South Miami All- AmedGMY CITY OF SOUTH MIAMI 1111101 OFFICE OF THE CITY MANAGER 2001 INTER - OFFICE MEMORANDUM The Honorable Mayor Feliu and Members of the City Commission Ajibola W. Balogun, City Manager From: Matilde G. Menendez, Finance Director -19 '74 Date: July 28, 2009 Subject: 2008 -2009 Budget Amendment Agenda Item: Request: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO AMENDMENT OF 2008 -2009 FISCAL YEAR BUDGET; APPROVING AND ADOPTING THE RECOMMENDATIONS OF THE CITY MANAGER TO TRANSFER LINE ITEMS AS SET FORTH IN THE ATTACHED ITEMIZED LIST WITHIN EACH CITY DEPARTMENT PURSUANT TO ARTICLE IV F(i) OF THE CITY CHARTER FOR THE BUDGET YEAR ENDING SEPTEMBER 30, 2009, AND TO DECREASE THE CURRENT YEAR'S BUDGET FOR REVENUES NOT EXPECTED TO BE COLLECTED; AND AUTHORIZING THE CITY MANAGER TO TAKE SUCH MEASURES AS ARE NECESSARY; AND PROVIDING AN EFFECTIVE DATE. Reason/Need: The attached ordinance is requesting your authorization for the City Manager to transfer any unencumbered appropriation balance from one department line item to another in all our budgeted funds for fiscal year 2008 -2009 pursuant to Article IV F(1) of the City Charter. For your information, the requested amount to be transferred for each fund and department, results from projections made by the Department Heads and reviewed appropriately by the City Manager and the Finance Director taking into consideration the expected revenues and expenditures for the remainder of the fiscal year. This year, the total General Fund expenditure budget is projected to be $18,758,723 which is $1,271,114 lower than the initially adopted of $20,030,337 adjusted for encumbrances carried over from fiscal year 2007 -2008 of $855,678. The reduction in the expenditure budget was deemed prudent in light of anticipated reduction of our revenue stream. Therefore, revenues are projected to be $17,356,309, which is $1,271,614 lower than the original budget estimate of $18,627,923 adjusted for encumbrances carried over of $855,678 from fiscal year 2007 -2008. Note that the difference between the revenue and expenditure budget is reconciled with undesignated funds, please refer page 2 of your Fiscal Year 2008 -2009 Adopted Budget Book. Page t of 2 BACKUP ]DOCUMENTATION: FY 08 -09 General Fund Expenses Projection- Amendment FY 08 -09 General Fund Revenue Projection- Amendment FY 08 -09 Special Funds Expenses Projection - Amendment Page 2 of 2 CITY OF SOUTH MIAMI 2008.2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY ENCUMBRANCES ADJUSTED CITY MANAGER'S COMMISSION CARRIED OVER CITYCOMMISSION BUDGET END OF YEAR ACCT ACCOUNT CLASSIFICATION APPROVED BUDGET FROM FY APPROVED BUDGET REDUCTIONS/ ADJUSTMENTS PROJECTED BUDGET 2008 -2009 2008 -2009 2007 -2008 2008 -2009 NO OFFICE OF THE MAYOR &COMMISSION 62,000 6Z,OOD 1 000 61,000 001.1100. 511 -1110 SALARIES & WAGES - EXECUTIVE 4,743 76 4,667 4,743 om.,,o05 „ -2 „o F. 1. C. A. 2,000 z,000 z,000 001.1100.511 -4010 MAYOR'S EXPENSE 1,500 1,500 007.1100- 511.4020 COMMISSIONER'S EXPENSE -ONE 1,500 1,500 1,500 001.1100 - 511-4030 COMMISSIONER'S EXPENSE -FOUR 1,500 1,500 1,500 007.1100 - 5114060 COMMISSIONER'S EXPENSE -THREE 1 500 1,590 - 1,590 001.1100- 511.4050 COMMISSIONER'S EXPENSE -TWO 1500 9O 500 500 001 1100.5114060 MAYOR'S AUTO ALLOWANCE 500 5000 1,000 6000 001.1100.5114070 TRAVEL &CONFERENCE 5,000 80 5,580 1.291 4 289 001.11005114120 COMMUNICATIONS - TELEPHONE SVC 5,500 1,000 - 1,000 001.1100.511-4830 KEYS &FLOWERS 1000 , 171 2,171 54 2,117 0014100.511 -5210 SUPPLIES 2,000 3,800 54 3,854 001.1100. 511 -5410 MEMBERSHIPS &SUBSCRIPTIONS 3,800 291 291 001 .1100511 -6410 EQUIPMENT LESS THAN $500 - 5,000 2,000 3,000 0011100 -511 -9910 CONTRIBUTIONS -COMM. BOARDS 5,000 341 97 884 3 078 94 806.00 DEPT. TOTAL 97 543 RK 137,235 137,235 1,961 139,196 - 5121210 SALARIES & WAGES- EXECUTIVE 10,498 151 10,64. 5lz -z1,o F.LCa 10,498 8'048 59 512 -2310 GROUPHEALTH INS URANCE 8,048 159 1,359 - 1,989 1,359 6512 -4070 WWJ,120�MS124950 TRAVEL &CONFERENCE 1,200 1200 320 0512 -4080 EMPLOYEE EDUCATION 1,ZOO 16,000 1,500 17,500 D- 512 -4910 LEGAL ADS 16'000 2 000 2,000 45,984 47.984 0- 512 -4920 ELECTIONS 3 000 3 000 3,000 6,000 0. 5124950 CODIFICATIONS 500 445 945 116 1,061 DD7.12005t2 -5210 SUPPLIES 600 600 54 654 001. 1200 - 512 -5410 MEMBERSHIPS &SUBSCRIPTIONS 300 3 303 001. 1200 - 512 -6410 EQUIPMENT LESSTHAN$SODVALUE 300 2000 ,4,33 1567 001.1200- 5126430 EQUIPMENT- OPERATING 2,000 T632 8,632 4,632 001.1200512-6510 RECORDS RETENTION 1 000 8 236 191 817 47,965 239 782 2782 DEPT. TOTAL .1832581 NAGER 355,384 355,384 1,165 356,549 513 -1210 SALARIES. REGULAR 5OO 500 500 O . 5134410 OVERTIME 27,225 27.225 3,731 23,494 - s13 -zno F.LCA. 40 075 40,075 256 40,331 513.2310 W001.131�513-4630 GROUP HEALTH INSURANCE 350 1,850 1,850 0.513 -4065 CITY MANAGER EXPENSE 1,500 1,000 1,000 0.513 -4070 TRAVEL &CONFERENCE 1,000 1,500 520 2 020 0- 5134080 EMPLOYEE EDUCATION 1,500 600 519 81 0.513 -4630 MAINTENANCE & REP - COMM EQUIPMENT 600 3 597 3,597 001.1310513 -5210 SUPPLIES 3,250 347 3,250 460 3,710 007. 1310 - 513.5410 MEMBERSHIPS &SUBSCRIPTIONS 3.250 799 46 1 338 001. 131 0 - 513.6410 EQUIPMENT LESS THAN $50) VALUE .SOO 299 500 500 0 001.1310 - 5131-420 OFFICE EQUIPMENT 500 43S,284 996 436,280 3 3l 01 432 970 DEPT. TOTAL INTERGOVERNMENTAL AFFAIRS 65'000 65,000 - 65,000 001.1315- 513.3450 CONTRACTUAL SERVICES 12,000 12000 2000 1QUUU 001,1315.513-4070 TRAVEL & CON' ERENCE 77 000 77 OOD 2 OOO 75 000 DEPT. TOTAL CITY OF SOUTH MIAMI 2008 -2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY ENCUMBRANCES ADJUSTED CITY MANAGER'S COMMISSION CARRIED OVER CITY COMMISSION BUDGET END OF YEAR PROJECTED BUDGET ACCT ACCOUNT CLASSIFICATION APPROVED BUDGET FROM FY APPROVED BUDGET 2008 REDUCTIONS/ ADJUSTMENTS 2008.2009 2008 -2009 2007 -2008 -2009 NO CENTRALSERVICES 182,022 182 022 192 162,809 001.1320.5131210 SALARIES - REGULAR 15,862 15,862 001.1320.513 -1310 SALARIES- PARTTIME _ 5OO 500 13,744 OD1.1320.513 -1410 OVERTIME 13,925 13 925 181 001.1320- 513.2110 F.I.Q.A, 13,974 13,974 (2 474) 11,500 001.1320 -51 &2310 GROUP HEALTH INSURANCE 5,000 $,000 0 001.1320 - 513.3450 CONTRACTUAL SERVICES 51000 50 1,210 1,260 001.1320.513 -0D]0 TRAVELS CONFERENCE 50 350 02 5,028 5,378 031.1320 -513 -0080 EMPLOYEE EDUCATION 350 29,000 _ 29,000 001.1320.513-0110 POSTAGE 29,000 1,000 1,000 1,000 O 001.1324513 -0111 POSTAGE - PASSPORT PROCESSING 770 230 540 001.1320- 5t8A420 LEASE PURCHASE- POSTAGE MACH n 0 3'813 813 3,000 001. 1320 - 513.4615 MAINT- OFFICE EQUIPMENT 3,000 813 3,200 1,420 1,780 001.1324513.4620 MAINT- OPERATING EQUIPMENT 3,200 166 35,830 8,465 44 295 001.1320 -St3 -4710 PRINT /BIND /COPYING 35,664 5,000 1,310 8,300 3,424 4,876 001.1320 - 5134720 PRINTING - CONTRACTUAL 110 25 110 973 26,083 001.1326513.52`10 SUPPLIES 25,000 2, 500 25 2,525 25 2,500 001.1320 - 51 35211 SUPPLIES - PASSPORT PROCESSING 350 130 480 50 430 001.1320 - 513.5220 UNIFORMS 400 400 40 360 001.1320513 -5410 MEMBERSHIP58 SUBSCRIPTIONS 543 593 593 O 001. 1320- St3.6410 EQUIPMNT LESS THAN 5500 IN VALUE 50 1702 549 1,153 1'700 2 001.1324513.6420 OFFICE EQUIPMENT 324 955 3 089 328 044 2 974 325 070 DEPT. TOTAL HUMANRESOURCES 122,054 122054 2,243 124.297 4,463 OD1.t330.5t312t0 SALARIES - REGULAR 1,463 001.1330.5134310 SALARIES - PARTTIME 9337 285 9'622 001.1330.513.2110 F.I.QA. 9'337 7 974 197 7,777 DD1. 1330,513 -2310 GROUP HEALTH INSURAN CE 7,074 5,000 1,456 3,544 001. 1330.51 &2610 EMPLOYEE ASSISTANCE PROGRAM $,000 2,732 12,732 - 12,732 001.1330 -513 -3160 PRE- EMPLOYMENTPHYSICAIS 10,000 400 782 218 001.13 3 0 - 513 4 0]0 TRAVEL 8 CONFERENCE 4OO 9 000 (3,927) 5 073 001.1330 -513 -4080 CITYWIDE TRAINING 9,000 150 100 D 001.1330.513 -4110 POSTAGE 100 50 50 50 0 OD1.1330.513 4630 MAINTENANCE 8 REP -COMM EQUIPT 6 DOO 1,500 7.500 001.1330.5134850 ADVERTISING-NON LEGAL 6,000 22000 19 8 1,802 001.1330.513.5210 SUPPLIES 2'000 500 500 0 001.1330.513b 10 EQUIPMENT LESS THAN $5001N VALUE 500 22732.. 175147 (1 7119 174 028 DEPT. TOTAL 172,415 MIS 205,738 205,738 6,328 199,410 001.1340.5131210 SALARIES- REGULAR 001.13 4 6 51 31 310 SA ILARIES- PARTTIME 15,739 484 15,255 001.13445132110 RICA. 15,739 14,485 14,485 1'963 12 522 001. 1344513.2310 GROUP HEALTH INSURANCE 2.013 114,339 7'835 122170 001. 1346 513 -3450 CONTRACTUAL SERVICES- INFRASTRUCTURE 112,326 2,000 2,000 001 .1340 - 5134080 EMPLOYEE EDUCATION 2,000 15,200 945 16 145 6,000 10,146 001. 1340 - 5134445 LEASE PURCHASE. AS400 2,000 2,021 4,021 0011340. 513 -0630 MAINTB REP -COMM EQUIPMENT 2.000 52,640 3,000 49,640 W1,1340 613-0(I32 INTERNET SERVICE 52,640 102,000 102,000 12050 89,950 001. 1340 - 513-0634 MAINTENANCE- INTERNET SERVICE 15,000 3 DO O 12,000 001.1340.5135210 SUPPLIES 15,000 600 350 250 001.1346513 -5220 UNIFORMS 600 55 - 55 001.1340.5135410 MEMBERSHIPS 8 SUBSCRIPTIONS 55 1,500 613 887 001. 1340 - 5136410 EQUIPMENT LESS THAN $500 VALUE 1,500 1,840 1.840 WI,13445138420 OFFICE EQUIPMENT 73 500 73 500 13,000 60,500 001.t34b5t88430 OPERATING EQUIPMENT 612 783 2 958.1... 615 741 37 092 57 DEPT. TOTAL CITY OF SOUTH MIAMI 2008 -2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY JUSTED CITY MANAGER'S COMMISSION OMMISSION BUDGET END OF YEAR ACCT ACCOUNT CLASSIFICATION APPROVED BUDGET ED BUDGET REDUCTIONS/ PROJECTED BUDGET 2008 -2009 2008 -2009 08 -2009 ADJUSTMENTS NO FINANCE 407,49$ 7!% 407,495 2 359 405,136 001.1410 -51 &1210 SALARIES - REGULAR 27,092 777 26,315 001.1416513 -0310 SALARIES -PART TIME 27,992 500 500 0 001.1410- 513 -1410 OVERTIME 500 33,284 33,284 278 33 006 0011410.51asnD FJ.C.A, 29 234 29,234 571 28,663 OD1. 1410.5132310 GROUP HEALTH INSURANCE 273,938 213938 7119 296.619 001. 1410,513 -3450 CONTRACTUAL SERVICES 600 421 1,021 316 1,337 01)1.1410.5134070 TRAVEL &CONFERENCE 125 2,185 543 2,728 001.1414513.4080 EDUCATION 2,060 509 403 97 0011410513-0620 MAINTENANCE-EQUIP. 500 9,800 2,168 11,968 01,14105135210 SUPPLIES 9,800 1.600 445 2045 001. 1410 - 5135410 MEMBERSHIPS &SUBSCRIPTIONS 1,600 1,000 500 5�� 001, 1410 - 513.6410 EQUIPMENT- LESS THAN15WIN VALUE 1,099 445 15,445 445 15,000 001.1410- 513fi430 EQUIPMENT OPERATING 15,000 742,103 991 743 094 (%480)l 733t614 DEPT. TOTAL FINANCE, INSURANCE 382,500 382,500 (79,707) 302,793 OD1.1420- 519.2410 WORKERS' COMPENSATION 15,000 5 099 29,990 001.14 2 0. 519 -2 510 UNEMPLOYMENT COMPENSATION 15,900 630,000 173,984 456,016 001 ,1420.519 -4510 LIABILITY INSURANCE 630,000 1,200 1,200 OOL1420. 5194520 PUBLIC EMPLOYEES BLANKET BOND 1,200 2,750 2,750 001,1420319 -4540 BOILER & MACHINERY 2,750 3,500 3,500 001,1420-5194591 POLICEA.D.D. 3,500 1,509 1,500 1 500 001.1420 - 519-0592 DEATH BENEFITS FOR PENSIONERS 1 036 450 248 691 787 759 DEPT. TOTAL 11036,460 LEGAL SERVICES 144,009 144,900 11,976 132,924 W11500- 514 -3120 LEGAL SERVICES - RETAINER 181,000 161'009 11'976 192,076 OD1. 1500 - 514.3410 LEGAL SERVICES- LITIGATION SPECIAL PROJECT 45,000 - 45 000 45 000 001.1500.514.3440 CONSULTINGLABOR 29 099 20,000 001. 1500.5143452 CONTRACTUALSVC-CODEENFCMNT 20000 221000 22,000 z2,000 001.1500514 -3454 LITIGATION RESERVE 412a000 412 000 DEPT.TOTAL 412y000 BUILDING & ZONING 227,932 227,932 4,050 223,882 ODi .1610 - 524.1210 SALARIES- REGULAR 137,678 137.676 538 138,216 001. 1610 -524.1310 SALARIES - PART TIME, INSPECTORS 2,500 2,000 500 0011610- 524 -1410 OVERTIME 2,500 28,160 28,169 316 27,844 001.1610.524 -2110 F.LGA, 16,607 16'007 1,663 16,724 001. 1610 -524 -2310 GROUP HEALTH INSURANCE 13,009 1,150 14,150 001 .1610.524.3150 CONTRACT INSPECTORS 13 009 10009 5857 4,143 001,1610.524 -3450 CONTRACTUAL SERVICES 10,000 490 216 162 001.1610. 524 -0070 TRAVEL &CONFERENCE 400 600 923 1,723 001.1610- 5244000 EMPLOYEE EDUCATION 600 450 101 551 2,984 3,535 001.1610. 524 -5210 SUPPLIES 500 599 590 1,990 001,1610524 -5220 UNIFORMS 400 400 161 219 001. 1616524.5410 MEMBERSHIPS & SUBSCRIPTIONS 4,900 440 001.1610.5246420 OFFICE EQUIPMENT 4,000 444 427 101 444 528 8 850 6 678 435 78 DEPT. TOTAL CITY OF SOUTH MIAMI 2008.2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY ENCUMBRANCES CITY MANAGER'S COMMISSION CARRIED OVER BUDGET END OF YEAR ACCT ACCOUNT CLASSIFICATION APPROVED BUDGET FROM FY T REDUCTIONS/ ADJUSTMENTS PROJECTED BUDGET 2008.2009 2008 -2009 2007.2008 NO =^n� PLANNING &ZONING 276.075 5 3,241 272,$34 001.1620 -624 -1210 SALARIES - REGULAR 29.076 6 2,779 31 $55 OOt.1620524.1310 SALARIES -PART iIME 0 500 0 001.162x524-1410 OVERTIME 500 23,382 23,382 73 23,309 W1.1620 524 -2110 RICA, 21,44$ 21,446 3 ,617 17,831 OD1. 1620 - 524 .2310 GROUPHEALTHINSURANCE 6,000 4,265 1 •735 001.1624524 -3100 PROFESSIONAL SERVICES 6,000 72,400 24 000 96 400 25,334 71,065 001.1620. 524.3450 CONTRACTUAL SERVICES 3,000 1,625 1,375 001.1620. 524 -3480 MICROFILMING- DIGITIZING 3,000 425 405 25 001.1620524-4070 TRAVEL &CONFERENCE 425 405 515 915 001.1620. 524-4080 EMPLOYEE- EDUCATION 405 5 000 5,550 279 4,721 001.1620.5244620 MAINTENANCE -DOER EQPT. 20 1,220 21519.. 3,739 001.1620524 -5210 SUPPLIES 1,200 1,300 265 1 565 0011620.524 -5410 MEMBERSHIPS &SUBSCRIPTIONS 1,305 476 976 103 875 001.1620.5245410 EQUIPMENT UNDER $50010 VALUE 550 440 706 I L42498 465 204 33,359 431 845 DEPT. TOTAL CODE ENFORCEMENT 271•$65 271,$60 4,461 276,321 001,1640524 -1210 SALARIES - REGULAR 90 95 001.1640. 524 -1410 OVERTIME 20'797 20,791 349 21,146 001.1640.524 -2110 RI.C.A. 23,156 23,156 $$ 23,244 001.1640524 -2310 GROUP HEALTH INSURANCE 400 3,400 1 325 2,575 001.16 4 0 52 4-3111 CONTRACTUAL - SPECIAL MASTER 3,500 7,500 1 000 6,500 001.1640.524 -3450 CONTRACTUAL 7,500 1300 1.000 350 001.1640.524 -4070 TRAVEL & CONFERENCE 1,300 850 - 850 001.1640. 5244080 EMPLOYEE EDUCATION 850 2,475 2.P475 2,475 001.1640.5244920 OTHER CHARGES -LIENS 5,436 675 6,111 1,979 4,132 001.1640.524 -5210 SUPPLIES 2,059 470 2,529 1,129 1,4 00 001.1840.524 -5220 UNIFORMS 380 3$O 265 120 ODt4 64G -524 -5410 MBERSHIPS &SUBSCRIPTIONS EM 155 290 440 001.1640. 524 -6410 EQUIPMENT UNDER $50010 VALUE 150 600 600 0 001.1640.524 -6420 OFFICE EQUIPMENT 600 1,156 1,156 D01.1640- 524.6430 OPERATING EQUIPMENT 339 563 1 545 341,108 859 340 249 DEPT. royal PUBLIC WORKS- BUILDING MAINTENANCE 336,622 336,622 504 336,118 001.1]10.519 -0210 SALARIES- REGULAR 19,366 2,4$9 16,$77 001.1710.519 -1310 SALARIES -PART TIME 19,366 $,000 8,000 2,000 10,000 00td7105t0t4tD OVERTIME 27,845 27,845 76 27,769 001,171&519-2110 F.LC.a. 36 061 36,061 922 35J39 001.1710519.2310 GROUP HEALTH INSURANCE 52,$76 3,878 49.005 0 54 001.17151950 CONTRACTUAL SERVICES 52,878 250 32 218 001.1710 -51 &40]0 TRAVEL AND CONFERENCE 250 1,005 1,550 001.1710.519-4080 EMPLOYEE EDUCATION 1'050 125.055 2 000 122,500 001.1710.5194310 UTILITES- ELECTRIC 120'000 24,055 500 24,505 0D1.1710- 5194320 UTILITIES-WATEft 24'005 9,585 - 9,585 001.1]10 -51 &4455 LEASE PURCHASE - TRUCKS 9 585 500 255 250 001.1710.519 -0620 MAINT & REPAIR OPEN EQUIP 555 7,977 77.977 (1,577) 76,450 001.1710.5194670 MAINT &REPAIR - GDS &STRUCT 70,000 458 30,458 8,508 21 950 OOt.t]106195210 SUPPLIES 30,000 3,700 450 3,250 001.1]10- 519.5220 UNIFORMS 3 700 1,7so 1,720 001.1] 14519.6410 EQUIPMENT UNDER $500 IN VALVE 1,795 36,720 $,005 2$•720 001.1710.5195430 OPERATING EQUIPMENT 36'720 778 317 8 435 786 752 22 186 764 566 DEPT. TOTAL CITY OF SOUTH MIAMI 2008 -2009 EXPENSE BUDGET YEAR -END PROJECTIONS ACCT ACCOUNT CLASSIFICATION NO PUBLIC WORKS - SOLID WASTE 001.1720.534 -1210 SALARIES - REGULAR ODt1720.5 -2110 OVERTIME o01.nzD -53M -2nD F.Lan. 001.1720. 534 -2310 GROUP HEALTH INSURANCE 001.1720. 534- 34701NTERLOCAL AGREEMENT- RECYCLING 003.172&534.4080 EMPLOYEE EDUCATION 001.172&534.4390 REFUSE DISPOSAL FEE OOta720- 534.4455 LEASE PURCHASE- TRUCKS ODi.1720- 534 -5210 SUPPLIES 001.172 &534.5220 UNIFORMS 001.1720- 534 -6410 EQUIPMENT' THAN $5001N VALUE ODt .1720 -53 30 OPERATING EQUIPMENT DEPT. TOTAL CITY COMMISSION APPROVED BUDGET 2008 -2009 445.425 10,000 34,840 45,993 110 000 750 662,000 240,152 3 000 5,500 500 6.900 1 565 060 ENCUMBRANCES CARRIED OVER FROM FY 2007 -2006 .16 815 16 815 ADJUSTED CITY COMMISSION APPROVED BUDGET 2008 -2009 445,425 10,000 34,840 45,993 126,615 750 662,000 240152 3,000 5,500 5DD 6,900 1 581 875 CITY MANAGER'S BUDGET REDUCTIONS/ ADJUSTMENTS 2,958 - 227 1 027 16,815 550 62,211 47,567 - 5DD 5DD 91 126 076 END OF YEAR PROJECTED BUDGET 2008 -2009 448,383 10,000 35,067 44,966 110,000 200 599,789 192,585 3,000 5,000 D 6,609 799 1455,799. PUBLIC WORKS - STREET MAINTENANCE 301,792 301,792 3,730 305,522 541 -1270 SALARIES- REGVLAR 31,320 13 644 17.476 541 -1310 SALARIES -PART TIME 31,320 13,000 - 13,000 541.1410 OVERTIME 13,000 26,478 26,478 773 25,705 541.z110 ffO01.173�541-2110 FLC.A. 41,043 41,043 491 40,552 541.2310 GROUP HEALTH INSURANCE 101170 141,093 3,093 138,000 541.3M50 CONTRACT SERV 450 950 300 5414070 TRAVELAND CONFERENCE 450 1,000 1D 990 5414080 EMPLOYEE EDUCATION 1.000 22'095 100 22.185 001. 1730591 -4455 LEASE PURCHASE4RUCK5 22.095 45,000 7180 52,180 11.100 41,060 541 -4625 LANDSCAPE MAINTENANCE 16,000 3,313 21�313 (2,0001 541 -0640 MAINT &REP, STREETS & PARKWAYS 110,000 6,000 104,000 541 -4650 ELECTRICITY 110,000 5'000 2,000 3931 541 -4670 VODI.1730-�1-5210 MAINT. &REP - GDS &STRUCTR 5000 5,787 - 144 5,931 2,000 3 931 - 541.5210 SUPPLIES 3,600 3,600 - 3,600 .541 -5220 UNIFORMS 800 800 300 500 541 -5245 TOOLS 360 360 360 - 541-8410 EQUIPMENT -UNDER $5W IN VALUE 21.766 3`0 14 16,754 001 . 1730- 54 L6430 OPERATING EQUIPMENT 21 768 748 603 502620. 799.223 40,945 1 758 278 DEPT. TOTAL PUBLIC WORKS - LANDSCAPE MAINTENANCE 298,479 10,360 266.119 001.1750.519 -1210 SALARIES - REGULAR 296,479 s 000 6,000 001.1750519 -1410 OVERTIME 6,000 23,293 23,293 792 22,501 001,1750-519-2110 F1c.A 36,606 36,606 180 36,426 001.1]50.519 -2310 GROUP HEALTHINSURANCE 5,000 4,500 500 001.175451 &3100 PROFESSIONAL SERVICES 5.000 6,400 94,831 24,831 70,000 00 1.1750 - 519.3450 CONTRACTUAL SERVICES 86,431 200 zoo 001.175051 &4070 TRAVEL AND CONFERENCE 200 500 500 001.1750519 -4080 EDUCATION 500 51.000 51,000 6,000 43.000 001. 175 &5194350 ELECTRICITY -CITY PARKS 1,000 500 500 001 .1750 -5194420 OUTSIDE SERV RENTAL 1.000 5,600 95 5,505 001.17 50519 -4455 LEASE PURCHASE -TRUCKS 5,600 77,000 6.424 83,424 13 --- 70,000 OD1.175&5194620 MAINT &REP- OPERAT EQUIP 4,000 200 3 800 001.1]50. 5191,220 UNIFORMS 4,000 750 545 205 001.175 519 -5410 MEMBERSHIPS &SUBSCRIPTIONS 750 360 646 1,208 001.1750519 -6410 EQUIPMENT UNDER SSOOIN VALUE 360 26,112 4,652 32,764 001.1750-519fi430 EQUIPMENT- OPERATING 28,112 626 331 12,824 639 155 (57,927)4 581 228 DEPT. TOTAL CITY OF SOUTH MIAMI 2.008.2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY ENCUMBRANCES ADJUSTED CITY MANAGER'S COMMISSION CARRIED OVER CITY COMMISSION BUDGET BUDGET REDUCTIONSf END OF YEAR PROJECTED BUDGET ACCT ACCOUNT CLASSIFICATION APPROVED BUDGET FROM FY 2007 -2008 APPROVED 2008 -2009 ADJUSTMENTS 2006.2009 NO 2006 -2009 PUBLIC WORKS. EQUIPMENT MAINTENANCE 190,309 190,309 397 189 912 001,17M519-1210 SALARIES - REGULAR 5,000 5,000 5 QQQ 001.1760. 819 1410 OVERTIME 14 941 29 14,912 001,1760.519-2110 F.LC.A. 14,941 18,373 1,074 17.299 001.1760. 519 -2310 GROUP HEALTH INSURANCE 18,373 74,200 134 200 $,DQD 126,250 001.1760.519 -3450 CONTRACTUALSERVICES 6Q 250 001 .1760 - 519-0070 TRAVEL AND CONFERENCE 250 250 1000 193 $Q7 001.1760- 519.4080 EDUCATION 1'000 7,100 001.1760- 519-0455 LEASE PURCHASE - TRUCKS 7.100 500 500 001.1760519 4620 MAINT 8 REP- OPERAT EQUIP 500 70,000 7,354 77,354 4,646 $2 000 001,1760. 519 -4680 MAINT & REP-OUTSIDE SER. 5,500 700 6 200 001.1760.519 -5220 UNIFORMS 5,500 310,000 185 310,185 95,185 215,000 001.1760.519 -5230 FUEL &LUB. 60,000 1 170 61,170 4,000 57,170 001.1760.519 -5240 PARTS 3,000 3,000 2,500 500 OD1.1760.519 -5245 OPEftATINGTOUL 30,000 1,088 31,088 4,088 27,000 001.1760.519 -5250 TIRES 12,500 162 12,662 3,162 9 001.1760.519 -5260 CHEMICALSISUPPLIE$ 500 500 001,1760.5196410 EQUIPMENT VNDER $5001N VALUE 500 5,24$ 269 5,517 001.1760 - 5198430 EQUIPMENT- OPERATING 5,248 794.221 84 159 878 380 - 107 232 771t148 DEPT. TOTAL PUBLIC WORKS- OFFICE OF THE DIRECTOR 217.79$ 40,658 177,138 001.1]70- 5194210 SALARIES- REGULAR 217796 16,661 16,661 3,110 13,551 001.1770-519-2110 F.LC.A, 14,018 14,018 2,030 11,988 WI,1770.5192310 GROUP HEALTH INSURANCE 500 222 300 001.1774519.4070 TRAVEL &CONFERENCES 660 600 500 1QQ 001.1770- 519 -0080 EMPLOYEE EDUCATION 600 2,100 2,100 001.1]]0- 519.5210 SUPPLIES 2,100 750 750 750 OD1.1770,519.5270 PERMITS 500 500 500 0011770- 519.5410 MEMBERSHIPS &SUBSCRIPTIONS 500 - 500 OOi.t7]95198410 EQUIPMENT -UNDER $SOO IN VALUE 500 619 250 369 001.1]]0 - 5198020 OFFICE EQUIPMENT 619 254 044 254 044 46,748 207 296 DEPT, TOTAL PUBLIC WORKS - ENGINEERING &CONSTRUCTION 17110$ 59270 111,838 001.1]90. 519 -1210 SALARIES & WAGES - REGULAR 171,1 Q$ 13 285 890 12,395 OD1.179GS19 -1310 SALARIES &WAGES - PART TIME 13,285 14,106 4,602 9.504 001.5790- StB -21ID F.LOA. 14,105 9,386 9,3$6 2,506 6,880 001, 1790 .519 -2310 GROUPHEALTHOJSURANCE 10,000 5.000 5 QQQ 001.1]90.51 &3100 PROFESSIONAL SERVICES 10.000 150 2Q 150 13,500 6,650 001.1790.519 -3450 CONTRACTUAL SERVICES 20,000 1,000 550 450 001.1794 519 -00]O TRAVEL &CONFERENCE 1,000 1000 _ 1000 001.1790.519-0080 EMPLOYEE - EDUCATION 1.000 2 500 2,500 2,500 001.1790519 -5210 SUPPLIES 1,000 1.000 _ 1,000 001.1790.519 -&HO MEMBERSHIPS & SUBSCRIPTIONS 5QQ - 500 001.1790 - 5196410 EQUIPMENT -UNDER $500 IN VALUE 500 115,000 96,084 211,084 20.59$ 190.4$6 001.1790 - 5198440 CAPITAL IMPROVEMENTS 358 885 96 234 4551111:1 (106,91 6 348 203 DEPT. TOTAL 5 125 461 269,087 5 394 548 (508s030) 4 886 518 PUBLIC WORKS -TOTAL GUY OF SOUTH MIAMI 20DB -2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY ENCUMBRANCES ADJUSTED CITY MANAGER'S COMMISSION CARRIED OVER CITY COMMISSION BUDGET END OF YEAR ACCT ANT CLASSIFICATION CCOU APPROVED BUDGET FROM FY APPROVED BUDGET REDUCTIONS/ ADJUSTMENTS PROJECTED BUDGET 2008 -2009 NO 2008.2009 2007 -2008 2008 -2009 POLICE DEPARTMENT 3,482,658 3,482,658 125,027 3,357,631 001.1910 - 521.1210 SALARIES - REGULAR 175,000 175,000 - 175,000 001.1910- 521.1410 OVERTIME 25,000 25.000 3'233 21'767 001491D521 -1510 SPECIALPAY- EDUCATION INCEN. 51,156 3,512 47,644 OD1.1916521 -0531) HAZARD PAY 51,156 285,637 285,637 6,436 279,201 001.1910- 521.2110 FJ.C.A. 260,540 260,540 18,278 242.262 OOt.191652b2310 GROUP HEALTH INSURANCE 12,980 1,975 14,955 001.1910.521.3116 ANNUAL PHYSICALS 12,980 32,400 1.822 34 222 15'222 19'000 001. 1910 - 521 -3450 CONTRACTUAL SERVICES 3,000 25 3,025 - 3,025 001.1910.521.3490 CRIME PREVENTION PROGRAMS 2'000 300 1,700 001.1910.52.1-4070 TRAVEL &CONFERENCE 2000 71000. 2,790 4,210 ODIJ910- 52 14 0 8 0 TRAINING & EDUCATION 7 000 153752 153752 5,952 147,800 001.1910-521 -4450 LEASE PURCHASE- POLICE VEHICLE 2 783 4 986 29,797 001.1910.5214620 MAINT & REPAIR EQUIPMENT 32 000 4,141 .34,783 46,841 6,841 40,000 001.1910-5214630 MAINT& REPAIRCOMM EQMT 42,700 6,500 3,500 31000 001.1910.5214960 SPECIAL INVESTIGATIONS 6,500 4,089 16,089 1,289 14,800 001.1910.521 -0970 EMPLOYEE TESTING 12,000 5,334 38 334 6,834 31,500 oot191o. 521-5210 EMPLOYS 33,000 67,700 5,456 73 156 (5 2156) 68,000 001.1910 - 521 -5220 UNIFORMS 8.000 8'000 250 7 750 001. 1910 - 521 -5410 MEMBERSHIPS &SUBSCRIPTIONS 250 250 0 001.1910.521.5940 PRISONER DETENTION 250 100 600 - 600 OOt.t91052t6410 EQUIPMENT UNDER $500 IN VALUE 500 6,266 3,750 016 001.1910- 521.6420 EQUIPMENT - OFFICE 6,266 53,000 - 53 53 000 001.1910- 521{{430 EQUIPMENT - OPERATING 53,000 4 753 039 23,750 4,776,789 204 131 4 572 656 DEPT. TOTAL RECREATION 359,581 359 581 4,091 363,67 001.2000.5724210 SALARIES REGULAR 51,861 51 861 4,816 47,045 001.2000- 572 -1310 SALARIES -PART TIME 250 - 250 001.2005724410 OVERTIME 250 31,494 31,494 55 31 439 001.2000.572 -2110 F.I.C.A. 36,904 36,904 2,274 39,178 001.2000.572 -2310 GROUP HEALTH INSURANCE 5'000 5,000 001.2000572 -3450 CONTRACTUAL SERVICES 5.000 1.000 - 1.000 OD1 .2000 - 572 -4070 TRAVEL & CONFERENCE 1.000 1500 2 1.498 OD1.2000.572 -0080 EMPLOYEE EDUCATION 1,500 800 500 300 001.2000.5724420 OUTSIDE SERVICE RENTAL 800 17 123 17,123 - 17 123 001.2000.5724455 LEASE PURCHASE- TRUCKS 65 1,135 135 1.000 001.2000.572 -4620 MAINT & REP-OPER EQUIPT 1,200 3'000 80 .2,920 001. 2000,572 -0670 MAINT & REP-PARK FACILITIES 3.000 10,000 2 9,998 001. 2000 - 572-4820 FOURTH OF JULY FIRE WORKS 10.000 3,500 2 500 1,000 001.2006572 -5210 SUPPLIES 3 500 3,500 3.500 689 2'811 OD1.2000.572 -5220 UNIFORMS 2.900 2'900 400 2,500 001.20D0.572.5410 MEMBERSHIP & SUBSCRIPTION 323 10323 1,446 8.877 001.2000.572.5550 SCHOOL PROGRAMS 10,000 12M 10 12,490 0012000.572 -5630 FOOTBALL 12,500 5,500 366 5 134 OD12000.s72 -5631 CHEERLEADERS 5,500 5,000 4,482 518 001.20DG572 -5660 SUMMER CAMP 5,000 18,000 - 18,000 001. 2000 - 572 -5670 SPECIAL RECREATION PROGRAMS 18,000 14000 i 13,999 001.2000572 -5680 SENIOR CITIZENS PROGRAMS 14,000 500 138 362 001. 2000572.6410 EQUIPMENT UNDER $500 IN VALUE 500 750 750 0 001.20005726420 EQUIPMENT - OFFICE 750 30,000 3 888 33,888 22 888 11 000 001.2000.5726430 OPERATING EQUIPMENT 608,740 1 21,269 6302009- (32z895) 5972114. DEPT. TOTAL CITY OF SOUTH MIAMI 2006 -2009 EXPENSE BUDGET YEAR -END PROJECTIONS CITY ENCUMBRANCES ADJUSTED CITY MANAGER'S COMMISSION CARRIED OVER CITY COMMISSION BUDGET END OF YEAR ACCT ACCOUNT CLASSIFICATION APPROVED BUDGET FROM FY APPROVED BUDGET REDUCTIONS/ ADJUSTMENTS PROJECTED BUDGET 2008 -2009 NO 2008 4009 2007-2008 20084009 MULTI, PURPOSE CENTER 201,337 201,337 29434 171,903 001 .2020 - 519.1210 SALARIES- REGULAR 168,806 168,806 26.597 142,209 301.2020.51 &1310 SALARIES - PART TIME 253 $$ 162 001.2020 - 519 -1410 OVERTIME 250 28 335 28,335 4 522 23,8 13 001.2020 - 519.2110 F.LC.A. 27,460 27,460 (5,194) 22,266 001. 2020.519.2310 GROUP HEALTH INSURANCE 6900 4,2 -6 1,$00 0012020 - 619 -3450 CONTRACTUAL SERVICES 6130- 900 - 900 001.202 -519 -4100 EQUIPMENTAL RENTAL 900 263 41$36 001.202 (15194120 TELEPHONE SERVICE 5,000 0,500 60,500 9,364 51 136 ool2oza51s -4310 ununes- ELecrRlary 60,500 71063 3,300 4 D6D 001.202x519 -4320 UTILITIESWATEft 7,000 12,000 595 12,595 3,905 16,SD- 001.2020. 519 ,4670 MAINT &REP- GROS &sTRCTR 318 318 - 318 001.2020.519-4710 COPY MACHINE 111 5,611 2,014 3,597 ootzo2asts -6210 SUPPLIES 20,000 1,119 21,119 21,119 6,119 15,000 DD12D2D519- 56705PECIAL REC PROGRAMS 5OO 450 950 001. 2020,519 -6410 EQUIPMENT UNDER $500 IN VALUE 500 2$,300 41340 32,340 001.2020.519.6430 OPERATING EQUIPMENT 2$,330 2 143 573 731 (82t037) 491 694 DEPT. TOTAL 571 588 1 180,328 23 412 1 203 740 114 932 1 086 808 TOTAL PARKS & RECREATION NON DEPARTAMENTAL 884,146 $$4,146 46,303 844,146 519 -2210 PENSION PLAN- CONTRIBUTION 76869 76,869 10,000 66,869 - 519 -2220 DEFERRED COMPENSATION 60,000 60,000 60,000 - 5163210 AUDITOR'S FEE - 150000 150,000 153,300 0-519.3211 PERFORMANCE AUDIT - 6,520 - 6,520 EODI.210D-519�2220 0.5`19 -3440 CONSULTANT- LASORATTORNEY 70,330 9.715 79715 2,570 0. 519 -3 4 58 CONTRACTUAL- SCHOOL CROSSING GUARD FROG 121,632 121,632 90,330 31'632 0519 -3457 CONTRACTUAL 60,000 4,561 64,561 64 561 0 94120 COMMUNICATION &TELEPHONE 40,000 4-,6UU $0'000 - $O,OO- 45194425 LEASE PURCHASE-POLICE 800 MHZ 1 503 906 594 00IZOD0 5194630 MAINTENANCE & REP. COMM EQPT. 1,500 20,000 11,473 31 473 6,473 25 000 001.2100. 5194720 PRINTING &PHOTOCOPYING 200 - 206 001.2100-519 -5210 SUPPLIES 200 - 1,000 1,306 0012100.519 -5290 SUPPLIES- BRICKS 500 500 001.2106519-6410 EQUIPMENT UNDER $501) IN VALUE 14,830 1810 16,640 001.2104519- 71155.6M LOAN PRIN. 2DOBA -CITY PORTION 14,830 $5,170 1$13 83.360 001. 2100 - 519- ]11656M LOAN PRIN. 20060.- MRPPORTION 85,176 35,946 5,372 41,318 001.2100 -519 -]215 S.6M LOAN INT. 2006,4 -CITY PORTION 35,946 206'437 553 266,990 5167216 5.6M LOAN INT. 20WA -MRP PORTION 206,437 15,000 - 15,300 - 5139210 CONTRIBUTION TO SELF INS ENO 15,600 27,565 65 27,500 0.519 -9910 CONTRIBUTION SPECIAL EVENTS 27,500 150,000 65 139,976 289,976 70,44$ 219,528 0 - 519.9920 GENERAL CONTINGENCY $1000 $1333 VWI.21M51�7216 0.519 -9923 DEBT SERVICE -YMCA PROPERTY 40,000 40 000 20,000 20,000 65139924 SETTLEMENTS 81,910 81 910 11,954 93,864 6519 -9926 DEBT SERVICE -VAN SMITH PARK 110,000 110'000 1 O 000 1 00,000 0 - 519.9927 DEBT SERVICE -YMCA BUILDING 19,279 19,279 2,353 21,632 0.519- 99286.5M LOAN PRIN. 2DD2A -CITY PORTION 45,000 - 45,000 001. 2106519 - 99292.2 M LOAN 2WIA PRINICIPAL 45,000 110,721 2,353 108,368 001.210x5169930 6.5M LOAN PRIN. 2002A -MRP PORTION 110,721 10'000 - 1 0,600 001.2100-519 -9931 ECONOMIC DEVELOPMENT 10.000 55,000 - 55,000 001.2104519 -9932 STREET BEAUTIFICATION 55.000 - 5,202 5,202 001.2104519- 99341M LOAN PRINCIPAL -CITY PORTION -12J36 12,136 001.2100 - 519.9935 1 M LOAN PRINCIPAL -MRP PORTION 251,956 251,956 251,956 ODL2100.519.9945 6.5M LOAN INT.2002A -MRP PORTION 43,871 43,871 56,289 1 00,160 01)L2100319. 9946 6.SM LOAN INT. 2002A -CITY PORTION 97,738 97,738 47,113 50,625 001. 2100,519 - 99472.2 M LOAN INTEREST 2001A 22,64$ 22'64$ 11,952 10696 001.2100.519 -9948 DE BT SERVICE-INT. VAN SMITH PARK 21,240 21,246 41 445 16 795 001. 2100 - 519 -9949 1 M LOAN INTEREST -CITY PORTION 49 560 49,560 10,363 39,197 001.2100 - 5169951 1 M LOAN INTEREST -MRP PORTION 100 000 100,000 7 847 92,153 WI. 2100.5169962 UNDERGROUND FUEL STORAGE 2 796 521 493t!942 3 290 463 141 176 3 149 287 DEPT. TOTAL 19 174 159 855 678 20 02%837 1 1 1 271 114 %758J23 723 TOTAL GENERAL FUND CITY OF SOUTH MIAMI 200 &2009 REVENUE BUDGET YEAR -END PROJECTIONS ACCT NO ACCOUNT CLASSIFICATION CITY COMMISSION APPROVED BUDGET 2008 -2009 ENCUMBRANCES CARRIED OVER FROM FY 2007 -2008 ADJUSTED CITY COMMISSION APPROVED BUDGET 2008-2008 CITY MANAGER'S BUDGET REDUCTIONS/ ADJUSTMENTS END OF YEAR PROJECTED BUDGET 2008 -1609 GENERAL FUND TOTAL REVENUES 17 772 245 855 678 18 627 923 1 271 614 171356),309 001.0000.311.1000 061.0060. 322 -1600 001.0060. 341 -9040 001.00D0- 3541200 ADJUSTMENTS: AD VALOREM TAXES BUILDING PERMITS CODE ENFORCEMENT FINES METRO COURT FINES TOTAL ADJUSTMENTS 7,662,904 948,500 133 000 200 000 81964404 - - 7,682,904 948,500 133,000 200 000 8,964,404 597,509 508,500 86,484 77,121 1271614 7,085,395 440,000 44,516 .122,679 7692,790 CITY ENCUMBRANCES ADJUSTED CITY MANAGER'S COMMISSION CARRIED OVER CITY COMMISSION BUDGET END OF YEAR ACCT ND ACCOUNT CLASSIFICATION APPROVED BUDGET 2008.2009 FROM FY 2007 -2008 APPROVED BUDGET 2008 -2009 REDUCTIONS/ ADJUSTMENTS PROJECTED BUDGET 20D8 -20D9 STORM WATER DRAIN TRUST 111 EXPENSES TO BE ADJUSTED: 111.1730.541 -2110 FICA - - 765 765 111.173aW4 50 CONTRACTUAL SERVICES 89,897 29,300 119,197 48205 167402 111.1730. 541-4455 LEASE PURCHASE -TRUCK 18 555 18,555j 12t697 31,1252 111.1730- 541.4640 MAINT & REPAIR STRS /PARKWAYS 3 500 3,500 (1,667) 1 833 111.17$0 - 5413490 CONSTRUCTION PROJECTS 60,000 160,000 220M0 (60,000) 160 000 TOTAL 171,952 189,300 361252 361,252 \ « > /g\ /C�»Se may, /aa, zt « W2 =22�, \ \\ /Jzz w 3,2/ 5 0 Q x 8 ® .yrg HOP � \ ^ e \ .j \ \/ !! - % , 0 we - a \Qe»da - /h \Q) /i\ \� a \ 9 used- / ) \ \) \) / \/ \ ! { /005o )§ eER 2 6 /; \ \ \O= 0 .)\ (! 0 $ § uj U) m.x w #| . a� ° ®` )E .j \ \/ !! - % , 0 we - a \Qe»da - /h \Q) /i\ \� a \ 9 used- / ) \ \) \) / \/ \ ! { /005o )§ eER 2 6 /; \ \ \O= 0 .)\ (! 0 n z LU U to m v W z �c E° °pm 0 Nnsa ✓ Y «oa, 'JMo aoS cx is ,= E.. �y. a rvg ,c, m'° v °O° ° mp r ° 0> � �M vdv° �u> Sg =a vS °3 0°-' �w'�6�Eq -Z ^ 7. ,Moa•' m .n m�agap`-•o� °uido."`' £a �- nn u� ca° as ap ocu pN p o,'S0 °CELLO ='corn .NU vc °a Eg AmE Z- mu°pm.4 o'^,uopo ,o �a W dy o`.°oE uE_xs v9 ao _ -a oc mtum L `rnu_ Dow mN'�� mqo y,o cc¢¢'o�E °rndO�q`oE 'O in E'OUO.xcOE NEo Eu'mE.awaN =nen'�d v > =wm 5u'm"'c NC? 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