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HomeMy WebLinkAboutDocumentation_Workshop_Tab 01_07/11/2019Agenda Item #1. Workshop STAFF MEMO Meeting: Workshop - Jul 11 2019 Staff Contact: Jeremy Allen, Village Manager Department: Manager Review and Discuss FY 2019/2020 Annual Budget Review and Discuss FY 2019/2020 Annual Budget 2019.07.05 Proposed Budget Worksheet-All Funds 2019.07.05 BUDGET WORKBOOK Page 3 of 38 Agenda 0 0 ILL 1� uj C Z Cl%l uj :f 0. 0 W W a 0 LL C� 0 uj c z O Z 4 02 04 LU W LL opF no z c c,4 LU = cc 0 0 W 0 W LL P co c W = a D CO W W W 0 W C) C-4 0 UJ uj z 0 cq ULJ :3 am Lu 00 Z 0 Om L) ui Z) 0 W LL rD LU NU 0 0 n. 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(OOO M ON vm(0 N it W r 0w O OND M M 0 7 Nei M I, M r O O m n'-1 V N mil F a _ a_ o p m w 0 o uu m N-6ro rn�E .... E 0 W m m $ �� m c am C w E U��mnn� E N .Z (° '-' O "9 of N E a$f cm Z w m 5 (aa E a6 0 C C G 0 <�p a ` W- J U m E Z m C' m C y LL Q mt = C (nN W E n .�+ N C C m N G C O) N U O d U N to N X C C L E o- o fO (n (U .N O y V N L @ c �cXmm�"� m<Ui `°.n� <n Q w C C_ E m m �>. in 10 yH-�wVE m 0. � E �Ta c�aS E?3 FmiHa cK h=- LLJ �� In EEn'E�H ma'a(0i � `m a= amp H w U Dc �a m E am m - w oD m N L m 0 a> > rr �"a ga= � E� ie m>> N. U w> O w f0 > > J S Z ` a o m '� 0 0 (0 E O p U W U W J H U U f O N m LL Z W LL O Q U Z } O m O C❑ O O m a Q LL J> 7 Z N (O O a 0 0 0 0 _ m M M N O O O O O O N O 4. f 0 O N N N N M X W W 4. ♦•- W O O_ N O_ O O O_ O O O O W J OO, CO, _O OO, W 0 Z 1p !X O _O fX Ln (l7 (O N N N N Q In Z Q aO, O m N M f� N "r V V a Oa m a <NO (� Q (0 m (n N 0 (0 (O I � "? (O (O N H N Q O J F a s N N N N N N J Y 117 N n n (n 'n O N (O N O m N N h� Q (n �., CJ r N N O O o 0 0 0 0 0 0 0 0 0 0 Q Y .5. Q 0 m W N C N N N N N N N N N N N N N o a ..-���������� . W a O N-- LL U C N N N N N N N N N N N N m� 7 7 7 7 7 7 77777 4. H O W W o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 t o 0 0 0 0 0 0 0 0 0 0 0 o o �age`�12 of 38 Agenda Y. qMl 1C CIO 10 CCCOoCCoa:C C :C I— LU w go . 1. 'CO'CoaCOOCCIC qqqqRqqqlq :C qiq :9 q q C C R R q 0 q:C iC P 9 6 0 P 10 z C 0 0:0 :C 0 M C C a 0 C:M M gl 10 Z) LI 10 :t (q " R cM c"I 0 :4(R 10 N cli !Ld lLd NN :P,: lci wi iLd w LL > 0 1 1 0 0 LU: I— M G'OFZ'— 0 0 C CIO C M w 0� R:� 10 I co i C a :0 1 qlc� lq 0 0 0 w M 0 Ln ol— q q q 1p (P R c� cqio� :0� io� 0 C i 0 CIO 10 lq O 0 21,6 z N . . . . . . ;(V OP 10 M066-NCM�lm 1 M ;N ci 61R C 0 LU i I 0 0 WIL" NW (91LO a 0 0 aaao M O 0 0 O 0 :0 :C 00000000O10 Lf> CO ooi :C iLo 10 Ar) C Cio 10 ?? 0 z:--: iV la a � N(q !(q V=t :q M z N w 2 01 1 0 it C.) <: Lu CaOoOCCaC:O 10 N w W10 O 0 Oln :C 1--: 0 OLf) tnaoo OCIO M W Lq Lq aq Ct ok cc� ct iq :0 :Lq Lf) Lo 0 0 0 0 C C 0:0 to LQ n c(7� Lq 1 t,� 10 1p,� :C lN O O:M q CUC� :C Iq CZ Clo 10 w M C\l 04 C-4 w 04 04 w M .0 04 :M - No 1M im 1M IN :M O 010 :0 w Dl" l� m Ca 110 1 NID 04 0 w F-Ic W W10 O 10 !a 0 00 0000 ool� lw 0:0 1 C coo C�OCCOOCO:� Co LR CN! 4:11 Ok tf� 1-10) 10 :0 C CIO 5 CIO ct 10 10 ict P (DIM U) ow i O :M:) 11 It.- :,� :1� cli (q Lq (=t ct R ct (q %q Lq .0 �T N IT M- M - - �; N ilq :�; CR. I" C'4!RMW" !;Z M I, 140) :;Z ico !Lq 1M :M qict o:O �:C !0 10 C-4 =W) cov) M 04 IN I" LU WM nCCwCCm nC:w im ;OD OHO O n.0 �O C >1t0 :01 cli n N � N c� M LQ O C�:Lq iLci a t O Lq -qt tolcq l0R O C�: C� L) !( w 1ti :0 10 w — " ;: M " — M:;% 04 L) IL M M:a M W,MO;OD M OD i0 :Cl Cliv:!-i - N..o k6 O V Vc� :0 C'M co icli O Fz . 0 1 N () w 1" W U "� F1� :0 CIO :0 00000000oia C :C n CIO 0!0i C� 10 I C 00 n 0i !a c3'tcM i. SI i i � :c; cLq co� a� �-�(R j t , I M :R iM l j� cn cRl0 C Old Iq lo z LL, Dln 00MN 't M N lM: C5 r-N N( Moor U) N V 1M :0 O ooi0 ;CO < W:O :0 1c� C C C C 0 0 0 C C C 010 COCCOOO 0 CIO 1C iC 0:C 1C I I COCOCCaOCIC C00OOCCOO:p lC :0 10 1p C 0!0 C a 9l io :0 co z olm - lc� I ! act c� c'IT q q C:c� ! l �q C�lct 1 C�l I I M - (D 0 0 M M CD wir- c\ ,7 f Nc6 M oS P�: :cri rLn !a; 1r :ai C 0 C5 dicT 0 : cT - O 62 1S.: W - I M " � M — V — N t 1Y 10 �l lo!�2 v 0 7 MAN :CN 0 U, MW im :"m r: N w C4 c4i 16 q i(d � M r- WO M r- P�: irl� :;MM im IQ w NiL6 0 :w i :L6 1w 14 :0 to LLI F- 1M :-4 0 10 0 M M - N:.D :W :C p MIM :q LL 0 46 :,� cl� IR cl! M q:Clt �q (q (71 -! c� 111 -i- CDNMMO :C4 w O :N :to N N't im L) IN CD :04 LL 0 E LU Wa 2m co E :5 -Ei am '5 U) z z w minod w OW .6 U) E u � *6 LUcoy 06 0 D co E a E w M' uj E 0 120 LU z AR < 'M U) ow .5 () 0 V E (D 4) a. 0 4) -6 -2L 0 = a.T M- It- 5 ao w or w 0 . M 0 0 M .6 �w 0 �- ii 0 0 0 .2 - a EL a M-5w S 0 06 M a -62 . 0 f, . -S Lu . (o Q� Z) F- w C 0 A . d . W o U) M 2 w % (n I r 0� U) L).w U).Q 5 0 o =1 > ;5 0 E m I- 0 z a D E !7 01 F- M a- 0 M < Eo�lo— LLJ M _(D F- z W5 -F- m alF q 5 F= E 0 C) a 'T a 23 E m M Fn 4) 0 w <oFt000Loommonooz w fwL x L) z III 0� M L) 0 > z z LU .U) EL COO C\100CCC X LU 0- F- �;x D o M C 0 C-4 C RL' CONO M- CX U) n- �; x LU (9 1< cl cl c? M cl M cl cl cl V� C! LU z 1p w o Lu z w :z :0 E El < 19 L? 19 r!�? N z 0 -0 < 19 P M.5CCOCO000OCCOO W P 0 0 z] . . . U) 0lL w o z :w . . . . . . . I I M qVf- ID (D . . . . . . . w 0 o a - - - - - - - -a- 000000000 F- a 0 oWCCaOO000CCaO W� 0 w 000000000 w PAge 13 of 38 Agenda D a 0 o p W 0 z N i U O° 0 W Ir Lu o p W 0 z N Lu m 0 H of 0 Q W K o p H o O Lu U' O Z p N W 5 2m 0 0 W opH o'H0 oco W0 N Z) m Q w K m p w ao 0 (7 z 0 N w :3 Qm Q W ao Z_ (� N � m 0 H LU W 7 C7 W F- O w g 0 LL H 0 a w o! w O p m 0 0 0 0 0 0 0 0 0 0 O O O O O 00 0 00 O O r 8O Cl cq N V cV is a o a o O w a O a m000000roo m 0 0 0 0 0 M r 0 0 O O O O O O O O Q O C 0 o at 0 0 0 0 0 0 0 0 0 0 000 0 0000 Ouic Oov_Oo N O m - - - 80 0 0 0 o 0 0 o 0 '0 0 Ct o m 0 C 0 0 0 0 0 0 0 0 0 0 0;0 00mOorOomO:r- O N O N O O m O m r mom mNm �r � ifV m O m O m V m M O a 0 m r m r�m m N O m O � vNtn Mm no 000000000 O O O O O O O O O c no o m o 0 0 o N m r m In N Oi � O N m M O O O O O O o O O O O 0 0 000000 0 In O 0 1 0 0 0 C O N m r m mNN �O LL�lc1 M O I M O O m M O m 0 m (q0 m0cm0 nN Oo O- r m m N N M V M o u-�mmNv m Mo m cc M r m M r n m o m m M O m n m m — ` m a 'w ° � a `m $ rn E E a y m Z Z cco E .6 W m ymcmmE�'mas� G m Z m N U N y C L y cn C U_ d cE C 0 r N m U if m t m co > m y>> CL w d N ca c UcQ y'a m j E c m chi a H ,� U ac O O m Z � W E O N N M O O N 0 0 0 0 p M M M M M M M M M M M w ��mmmommom�mm� ❑ w o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O LL) o N O V O O O O O O N 00 m 0 0 00 0 r M M m M M m- O m oui7 o T o M m 0 0 0 o fG W O O O o mvoaooa?oornvooLqomo 0000 Oco V vO��fV (V 00I NGOaC Vv�Y CG 00 O h o 'R O a a 0 0 0 0 0 0 0 0 0 fh o m c o 0 0 �V� cvvN'Q M Nvmm a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m o o ao m � � v M o 0 o v m N N N r M t Two M 0 N 0 IA fV w c 0oo00o00ooOoo00000000 0o Oo00000 00000o O moo ooaom.-rv_ 000vin o ""m r mr-Tw MO M N NOON m r- O M o v O m O O O m O O O O O O O O m O O O O M O m m cn N O cN m N O O O o m 0 O Mmm mmLn�oMM moornm o mNrmwvm oD NNNN�m v m M O O m M sf N O M V m N a NM M M m m m M m m In r O r r N V m M r m m w m M m N O M O v O O O O O O O O O O O O M O V O O O O M o m M m m m M (O M M m m cfi M m M O —�2m roirmmvai ODNVroNro v m N O O o 0 0 0 00000 00000000000 0 00 0 0 0 0 0 0 0 0 O O O O O O O O OO mM(DO�NOt!') �00cf1m0 MO c- N� �vm N ��- O m N N O N N m m r m O v m m m M O O M r m O D r O m N O M c N m m m o m M eOM rNrm��N ONvOad�m o O m Nc3i N 1n V O fm0 n O ar0 I V�oci rmi- r v 0 N O m M m 6 C L m ELc w 4 uWj c m � m m a a E m W z 10 E 2 c S €� w o. z LLI d m N a) V ^C '5 m 0 0 E2 u� E n c ��g E .6 a'w a w u a NoL mmHu NOaW 0 a0. 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W W �Io oo F: 0 NI0 0 a H U) CY C7 H LL 0 w J_ > 0 w H 0 O a W W 0 D [tl o D wlco in rIo N WC7ImNLOIW a 0 zIco m w N W 2 UI 0 o l 1 W IY O 0 w O O N W Ojo O m'af db 0 ZIM N v,Iv E;Z Q'� icV N W =! � UI 0 �I O it LL QI O 0 w1O o oIo N W wia In LolO c6 D U'O N OIr Z Div v W:w N W =' !ia � m U w O 0 Flo 0 olo N W WIm m mi0 cA H U'iM m OIO p U Olv a 4 N w 0' -iN d ml M Ow �Ia O N'M m I ap H M O AIinlet o w F-Iv v' mlo N � UI HIV 0 Qi a I( m j m Im -Iv aO iN M ­N N Im Q -'M I M 0 F-' 0 o U w WIo o m N 0 U' iM o wM .00 0l- Z DIa 'I -IM W DI 'm Q mi JQ W 0 0 OIO w Z (Dim o oIN O O O'O o C7 Okiv(6IM N O m > Im m O H N mir N Q i iM 0000�o ' 0000;o m 'N NN c0 IM Oa L6 Io M iM i aim r o m io S- m oIM goo oiu O m lm rmM 'o m Im N I I 0000lo NCO IM N IN M iM I 0000lo � ip aNOO�O'r m m N 10 w o u Iu a M V OIL Nr m 'm mmN Im 4 V n iM NNN Ir m O O OIm moo_ 'm IM mM m io O O O aio O O O :O O NO IN o� o to m o 0 ol�n may N micgi m:a(p M I r m0 ,rim M m mliN Mao Mir m Im 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 l l7 0 0 0 0 0 0 0 d' O O O O O O O O O U V N m M 0 m a mm"^m 000 w 0000 rr 0Mmm M m m m o m Lq m o 0 0 o c� a o r M m at1 LO tGN e-N G-r CA0000mIna C'sf t'>Oi 10 vM 0 0 0 0 0 0 Om O O O O O O O O O O O O M O O D a O M O O O O O m M M O a D r M V N u fD ID M tG v � ao - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 n 0 0 O 0 t O O O O O O O O O O m O N 01 r 0 O O n N V O m v_ o NLDm OmLn aDoo0 IDN m a M m N m M M m O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 m m 0 O O O O O O O u' ] O m-: m N m r m O O M,.t - O - m V �O O o 0 0 0 0 m m O o 0 0 0 0 0 0 o '-V MN ouQo0000roIorM MN ^met �O<Ooci rnn mrM mMm �n .-m orq m .-muqm MmM tO In m� 't V �amON V O Ooi N N M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Nano O O M O O O O O O O O r r �OMN EOM V NOOOOr O�nrM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0:O mM NO 0 0� In N 0 0 0 0 m 0 m N a l m r r M r In m O N m V Ln M m L i m M rN V MN NO m r_1 m M M jM m M r r O M 0 0 O O m M M r m M O M CnrrmmOMm�00mMd'm M m m m r r N N r N O m N �n O N NiV W r N R V Mcq .-6 r tDr V VlL "-0)" in N r M N m M r_: r IN I m o aa m m N m m o o m v m M M O o m m m r N m m N O O m O O in ml ty0� m a M CS! m m � M0 ��!!11 VVV M m M m V as N cmn tN M- etm-m V V O �OIa 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O m O O O O m 0 0 0 o M 0 o 0 o v o 0 0 0 0 0 0 C on 0 O M m G O O O O O O O o O O M m LL 9 O 00 0 0 0 0 0 o In o O M ao 0 ov 00o Min con_ o cro in 0 0 0 0 0 0 rn voi oo O O O O O O 0 0 0 0 0 0 0 can 0 0 �M co�rio 0 o m v m m V m O m m cD o v r m m m Net m N N� taLd Lei 1� m C N 0 Q C U U 2 u,C z w X c E t �a m` ac m �co�m otl c m w m m w a c o > d mrn 2 U m E cnn w c a m c m c c L 3 o Q y V U n a a o aZ c w U❑ ) Nffi w E O H aW U y 10 _m C 'O X C O C w E O HC)NT U) O O �CdV CdH f0d U)w 03NmHNCwmUU U) m O ZL U rn m a w H v m N d Z d m d a. a m a c d m m m= m w Q a= E m o of ? m C/ Y 0 7 0 .W�c a U a 7 C C r 6 5 c a a~ V a N¢= o�p W lL N E y d E ` N U m oa�io LL mdZ w momQo �U> W m�>>>oommmtoU�prm � 12[L 0=ma �000�2>On=�UW is cr�o . 3 w0I-U D in w X W g w O 0. 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O o 0 0 X H 0 o•- 0 0 0 M r 0 o� n O N N O M 0' 1 (L O O O O n O O O.- N N O O O O O O O O X _ U) U N 0 0 0 0 a 0 0 0 0 o 0 M M M M W l 0 N J in in inQ Z H VJ m a m 10 W N S AID a a J O J Q M M .- W m N M V��� - ---- (O N N N N N N N N 'J 3��inm u��n u��n in in in m v�m�mmmm�n FQ- Q j M a Ma M M M z 0 a m M M a a dM' V O N N N Q m mmF_ W d ymmmmH _5 N N N N p cmm 0M1_ = a N N N N N N N N N N N N N N N N N N N N O cmmmmmmmmmmmmmmmmmm mmF_ -------- o«mmmmmm N V O O O 666 2 m N C W p N N N N N N ��� 0 N E Q U y --- W m a F a 0 0 0 0 0 W 000 W o 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 'Page&'oT38 Agenda i`�t0000000000000000000000o c ww0000000000000000000000oo9c UZ NCO O O O O O O O O O O O O O 00 O O O O O O O O C O W a� o p W�o 000 moo Go 0 0 0 o In o 0 000 r� O r c Clio W U' I O O O O o m 0 0 w g q uI O N 0 0 0 0 0 m o (R c °; Z a .m0 0 0 O c N O Gv o O j N 0 0 0 0 0MOMw N W M: tt��n N f UI p o I U W It 1 O o w;o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o c N W Ui0 to U) 00 O O O O O O O mp Z;Mrrn oo O v_o 10 - o O o Z Qi Nth O m�U) V N LU V 0 FI 0 <1 W Q 0❑ Fi0 O O O O O O O O O O O O O O O O O O O O O O O C N W W O o t0 0 0 0 0 0 0 00000 O O O O O O C C6001 Lk OOOo00 t0 OO U7O U7 to U) OOO C Z a!- w U) N w w N u r l0 vi o v N - r 0 v v O c NW Z); �t0.-mm N CO W K O p FIO O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C N W WIO N to 000000 00000 0000 00 C O f F 0 I 0 C D r O O O O O O N O O N O V 7 t 0 t 0 0 0 O C to ❑ice GO (O c400Nor "NOa N —r o r V 00 N W :3I UJ N M V C UM N T❑ }IO O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m c W I-i0 O 0/ O O O O O O C O O O O O O O O O O O C 0 0 0 0 0 o N o o a o to to Lq o 0 o c O W N 1UI N 0 QI a �� ICONN000(ONUD O)OOtnOma rOr-GD V C im N W M V M m O O w O W ymCD mM r r O U GO > 10 O r U) a) O m UJ O) Lh O M GD M N N O C �OF a0 to rN��NdO' V �th� tnN V Mt0C N Q ' 00❑ FIO O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C W Wi0 O O O O O O O O 00000 O O O O O O C 0000iN � Cp O O O O O O N O S V O Ln LL'a u1 O O O C Z NOtnm�r Nam! V N �r U)N �tOC Nw �I .- N Q mi JQ WHO O O O O O O O O O O O O O O O O O O O O O O O C 000 0000000 00000 O O O O O O C anZ (91UD a0 U)000000 N0000 U)O M OOOC � (D of OD to f` 0 m Lo r N 0 0 V N � r In r a O C N :)i -- UD - M I m y - C O m. 'm O 0 O m M r 0 0 0 m N r 0 7 N "t O N 0 UD r a 0 f� iIO N r N m t00O M GOD aD GO to N.p4- N OONa NOmmNwr 00 .-M V ui�rn�GO U)(D mInC 0 j N U a UJ O) N O r 0� O N O a0 O r O N a N O N N r r O O G r N M UJ (q P- rnmrn raormov M GooarnooraDrtnG ;o ;0 0 0 0 0 0 IU7 IO O O O O o in 'O i0 i0 iah � O O O O O 0 0 0 0 0 I� �ri 00000 IO IO O 0 00 O 0 iLq ILq im Im N I.N.. IN. i0 IO in O 0000 0 iN IN iN IN M Ir Ir ISO 10 O O O O Oio i0 i0 IIGD Im III i< I'r it IIM Ito rn Irn O O N O OWN Im I;N lid i0 Iv Iv I'O 'O O O O O Oi0 lio i0 I;n Ir O O o Io �O o O O O 0 i 0 :In O 'O O O :O r it O O i0 jib 'a �r ;r M iM -Iv I:3 o m to O O!a o;o i18 70 rr mm m w to oiGo NL6 Im Im a m Iltp iUD O u1 O r OIN I0 ' N0 1a m 0 GO rn v fa W U Z Q a LU a _ y F C N C y Q2.s cC 'O1 E E m U c m06 10 E Oa LU o DD n a6 c� « E y atf y atl d W y DD o nW ni?mm�om m m U y �y �ja� H�€WMottuatlJm m v 0 mUN❑Qn-W E W E m E c o p O>m EL (9JWLL L) of7pZ w > O O O O O O O O O N t o 0 0 0) O O O O O O O X I M a M N M M M M M a M M M M M M a M a M M O) m q m m M m () W N-h N-t0--N-N-0 N � � � �L? L? NF 56666666666666666666666660 J N N N N N N N N N N N CV N N N N N N N N N N N N F D o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 N O O O 00 m O O O O O 01 N a0 N'-0 o 01 ROaw 0) o7o0aomoomOUl �� C Of� v0 C(G aGN 0000ln000tntno moo orto MtMoo M O O O O O O O O O O O NCO e-- Nt00 m O O O O try tm 0 0 0 0 0 m0 M O V OO/M N � m M � An o 0 Or V O O N am0 O O N r V (Cl- O r N O ! N O M M rvootnN000 to t� aN0 N r O ar0 'Md' V N f00 O O O r O 0 0 N t00 O mo riG6 N N M O O O O O O O O O O O U) cr U1 r m W M 0 N r N V M ma0000acmvmmao rm NUD�MmmO M O a O LL O O O O W N N NmN ,_a Nr GND r c6 u N a M M W m U c O W C > O U C _ o X E r N c Q 3 Q y m U) y F m y ! O () 2, 0 c w n tL `m 0 0- m m m« y No p J C F 'y mw�mG� ugEEaD' -m ro� a —E❑ `—OEEy=Qan<0 Z LuEt'L rnm c °—EQ'F W mtDo0uo 0>>02 doU00 IL O.mU>wZ > of mOQUUu -�> w w 0 0 N r O O O O X F O O O M O W O O N N ( � maD W 0 O O t i O O O N O O O O Z V7 UD U)U)O c-�m������� NN��tpNOtn UJNNN o co aoomFQ- Q ran0to000066 to to W v o 0 0 0 0 0 EL0 0 0 0 0 0 0 0 0 0 0 IL m N N N N N F Q - N N N N N N N N N N N O W O O o o o U w 0 0 0 o 0 0 o N o 0 0 PegeQ2tf'o?38 Agenda Z) a 'o O O �1O o;ro W Ian WIN ao F- jlr vt�o N W V;aoo viuMi O QI EL EL e0 � i0 Vr'�th O N Q O) W ❑ Hii!'� Oi0 W Wain ao,m p OI 1;N Z plo �; N W �i Q mi Q Wlo o:o w Z Olm Oico o OiN 'co 710 M;rn N O min iN m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0l c%�Moomom000000 omMo �noi00000 of MMoo�norN0000000vo�rom00000� 0 o 0 o fo o o o 0 0 0 0 0 o f0 O O O o 0 o O p Op o O O SO OON OLq r0 O O " �n v N' io o o 0 0 oio .4 IN O O n O o l o » �m l�1 it+01 , o`ovo olr ooaro oiMo IN m O O O T 1m O O .l ,N O m 1r O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0;0 O o 0 0 no o 0 0 0 0 0 0 0 0 0 0 0 0 0i0 OOOOO O N rN OOOaOLn�000In 10 Nor N N(D N N Vr7M0,hN-N— N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O on O O O O O O O O O O O O O O O BOO OInO ON OOOrIn Ntn�0000�n � N rvM�`N�Nr- o oa 0 V oor o oco 000r0—vrnrn000MOO - M l �2 V N o om r M N M N" N N rnovornoo�oroorn�oMrrn voaoMvoo fD Oa V' M (ON 00101n eO r N O� MOr t0 �(O rr�N� '7rMN�0tnr� ln N N M O O O O D l n 0 O O c O O 01 i n O O O O N O 0 0 uioo or,000rLn�v�rn000u�o�n M N N N tOr1 M r r M M N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �n o�no��n r�oinoor�nov�mooao �n �n in inry M O d) O O M � In f0 N O GO O in O) N a CO V I N O �n aD 0 000C V � �- eDO M Ln Wfp ( 0"LnM chM � O oOD m N N N M N O <(O a I L d' cc ON> N N L M O U Z Q L m 0 o� Z caf gym E m E w of y Q,�m imm aQ o OmwE'o-v,� w �c c EL m vEL a°� �U�n W a �' X c Ein �� m OiE y E LU O tinGpO CW'10Cmyn'L NOm m[n m ��— 0 3 n. Q m m m ° m m N rn cUi �i 'm Qw T QwA$ 7 N N �Ow %Hypo0 `U E° o' z 15 E 2c p p �J>Z atw m o Ec o mp wW n O V) W (DU) E.O �w�m0 W UQO JW W ODU` ( DMCL W �O O X W `Z X N m W a j in V MOO OOONM(000�0d'NMO�n� na. x y O N 0 0 0 0 0 0 0 0 0 0 N O O O M M O O O O O O X M uJ J y 7 M M M M M M M N M M M th M N M M M M M M M M M z Mh W W �N N J Z 1v QZ O J m N M M V— a s V O O O a a V' V O O a In In N�N m 2 Ln 4n Ln in in �n u? in mlo N ��O O Q O 19 T in v� y M C� M M (h M C'J M M C'1 M M M M M th M M w ZIN N~ �' N N fh t7 ty1 M fh th (h th N N N N N N N N N N N N N N N N N N N N N N N N N N d d m n O o o 0 0 0 0 Oio O p W o 0 0 0 o O O O o o O o 0 0 o O o 0 0 O O N 00 O o rn O N O) m m m L E L O N a H c C W m. E mw2' O L a U a a 0 E t 5 Ei0>wz } w g O O N r d 1-- no O O O X Z) (O ta0 (O <O cp W O m fM0 (O tip (�O t�OQ J m Y (D c0 tD tO t0 F, � M M M M M 0 d ma N N N N N U my, w o o 0 o 0 Page 22 oV38 Agenda g1. W W ZjIO o 0 0 0 0 0 0 0 0 0 0 0 W Z N'� G O n N 0 0 0 0 0 0 to N n 7 �if0 fV O N F rn O Q wim O O aFo 000 a izco iW N W O I M O O O N O O O O 7 N O f O .1q I' Z Z 14 O 6 v m 0 0 0 C m N o m i 0 c1l ; OLU U i w i I fCV V 0(Do� O O O o O O O O 0 0 o O i p i i Z �0 m fNOI VO I' NfZ =Io � UI I 1 O 1 i WU QI i K I i on F'!coo 0 0 0 0 0 0 0 0 0 0 oio If NW WiO fO lO f0000000000fO W 0 (SIN -- M O O N O N M N O O)ia I' N W jim N m m 0 - f+f v v N fo V-iN II �mN .icy U LU K I i o �Io 0 0 0 0 0 0 0 0 0 0 oio If NW WIO OfO0o00000000�LL0 if � H (� 15, M N O O N O O f O C C m j Lq I f NW =m'ION P1 �h 1, m CO NO 0 d � I }io O O o o 0 o o o o 0 0 olm i i0 N fO 0 0 0 0 0 fO W iW W r �Ib �f G W pirC1CD M cNi m o N m V N o MiN if N U QI� mid' a i i o,, oOfnf00o0)MMfOov0000� IO - N O O f0 N D1 nD W O MIfO if OD � IN � M M O) 01 O M O d_ f0'O i< N Vi N <t N r N N �iN if Q ' V m) p ab WWI' � O O OO N MOO N O Oct 1q N r CqW 5s M ? t"7 m .- mOD SF N UM, S CO D Q i Ow: 0 0 0 0 0 0 0 0 0 0 0 0 CO W!O LL'1 0 o 0 0 0 0 0 0 0 0 CO (7I0 NM OON000It N C O U'OifO M ;jC6o-+1wrmm N F, QIN f0 Cl) N10 Om Go ri> �Lq � v'ItC ON 0000 � CI N~ N M MO-N �:m O U i0 M 0) N O Q i C b iN M OO OOa OOONCM Of COON V N000 V 1O NOlO t0� NMaNOVNrGD rfn ao N N� `0�0) T Q 000000lo fo io ogoo 0 0 0 0 0 oio 0 0 0 f7 O C (Cig a0 OHO i0V �O � X o o m Im m m O C01w 07 fO 000fOiC 1f) �r C N 0 0 r a0oo v 0 O 0 Nlfn 1f2 N �C 0 000 �o o $I,w I io iv 0000 O W N Co (aa I I I I 00p0p00010 I Io 0000 Cli. m0jn 1, 0't Cl Cl) OWO ) Nlfn M Iv iffl Ia CO N w 00000 N � M � M O) W 0 0 0 ClM 0 N V O M Cl) CO 0 O O .0 0 N 0 0 0 0 0 M ai 04 O O O O O M 40 N" f O N 0 0 0 N f0_ f09 0 v M f o( O O* O l r Of (D 0V 000 N 0000 M � 0 O N Cl)OO N a 0 O a 4 O O IQ O� v 0 00 O O fm 04 H 00 f� O O fh h W <OCO O 0 (0 w 0)0)c C N W Cm OCG C N 0 0 O 0 0 V rn O O 0 O O w I z z W zm D itT m O o i� m �0M o W m c-miw tL Im m $ .= c m e a m Ua�mz� d ... Q> W lL a�-mmm E > �f3 LL O Iw m Q m ayi �c�3o0� c� c m� a m a��Qaa> �`�uJ IO=U tea, waa i•aU) NU m O E E a Z I'mc N N g l-c0 U N �+Q N x E DIm'pammcmmmmmo5m ti m J"C70% am ow m Qom a2wo .Z m a fo 7 O U a N m a m O W O C x L c W W A Z. C C O 'cc - c a C W ..m C -f f.V w O C fn L° m lQ. w C) U w m fm UI� C� � 9Q» c.a~ fR' a= m] Ni m EQ'v W J U m Naaaz wD m Er N�?■ m N O C rm+S� h LL m Ofm C'�C m- o!momm�ITQ'mci0>:33.z > fm orn Cn fO- m~ Z Nan.aa3)z J O(n p).m-. m~ oIL0- Z g 9 F 12 z Wa 'o o M fO r W fA 0 0 N N o X 10 l 0 0 0 0 0 0 0 0 0 0 0 0 w N OWj (1 m w (O aO T O v C 0 0 0 N Q a w tD GD O O C q O O O N � c � r w a m c W '�2 ") O O ~ O M �-� W a'jN fO O t0 M M fn fO NN M J W-- N N -m0 r A is r= C Z rC1�t!`r W fV fV N N N J C r r r W O C 07 f7 W J m M O) Z N N N Q mI� nfn n n n nfn n�u) n n n �Ith Mf+l MP7 M� O w a ZL999 99 Cr 0000 W a wLOW)m nw Q COOOOo0 z A Q �fnfnF 001 C M 171 W l7MMMt7 t0 lh l+1 zN N N N N N N N N N N N N N W O m r �i fi r n n m fi n r fi r O m T CP z Ji0 0 0 0 0 0 0 0 0 0 0 0 0 0 C9�0000000000000o m n 0 0 0 0 0 0 Ow000000 O wo000 O O O $ m x 0 0 mwPege23of38 Agenda 2l 1. wwo; F ° No}i W Z L' Z) Ow a� oow �oz! oZ N IT, W It I Cowl �pU ZZ N W = � UI U W 1 It 0°FI �w OI Nol w m{ ii O U LU � I Nw Wi C6 al Gwo! N5 mcy K I I ii w W F ji U I OwFI NOQI a II 17 i ao j N� I Q I I N oW WI eb a al 1. N w 5i I Q mI I it fA J FI Q WI I op Z_ UI oOO1 N it I I ri N V Q i w w i F � ! LL p� U NU w i g Q , J I w II O fY I a w LU m , o $ oio o• _ olo o O M M O to l to �mim f`�n o aim i oorlt, oonl� pCoOS N O O NiN it to — i,im it I I 1 O oolo 11 0 0 viIIl It to—N ao 1f VP It i CC oio I< ct c Io It Lo - !cc It M ro oltn it 9Io o iN jf N to Oi<G 'f w M ap i0 �< L N f @ y o m LL LL c m E U m f o w m 12 U m O r C tlI Y r F V1 Q Z [ O ; 0 o m U¢ Z Z o Q f 01 Z W n d rn too X U Q rn n t O t M M O W O A 0 O J Z LL LL i m a Q odop w w LL Let O m Q f J m m m F F o 0 W o 0 0 F O O F F 1 f OiO oio Cio io to IO to �o i0 CIO oio DIo O�0 10 Io 10 'O 1O 10 '0 .0 O1O 1 0lo I 00I0 ' (711IN I 010 N 10 +/0) p f9 oioto oio OiG to 'O I to Io iG CIO oio Oro i iC EC to to to 10 oio I oio OOi OO 1 1 I 1 1 010 I 10 I 10 I I i 00 oEo mIco VEV .0 Ern im Ea 10 Im !� Iv 1! I O;O E olo ' N!N I 1_ OIO I '0 I io I oio olO i0 IO I 10 iM ! ! O!O 1 ! I I I oio IN I 'M I I I I I CIO 1 iC I I I 10 I I CIO I Eo IC I ! I 010 ' I Oi0 10 io ' C.0 oio to Io 1C IO I NiN nlr- I I I oio IoC Im I 100 Im —1— is IO CIO 10 to CIO W:co I I 010 I I EO I I 'O I 010 I I I 10 10 I oio qIc I I I I I i I NiN i I I I I m � 9 c m c m m� C U LL c m C cC m m m v it w t w cn o m w c j > w H w m U =a O N t w W t W w a W c m n W 0 LL. W¢ O Z j o v I.- Z o m Q Z U rn ° Z CD~ of Z o W Z m m o w IL' m m 0,W ac W O Q C LL 2 O W J Q LL F- O fnLu m 0 to t�f fn O W m g O c 0 O N m A c 0 g 2 O c 0 Q (Z) m m� f F m do 1-F ma m O F OF w 0 w t+7 ° W m ° of m Page 24 of 38 Agenda 11. 0 0l0 to 0 o io io CIO . 1C 1O Olo Io 'o !o it W w o; Z o o!o O 0i0 Io !C oIo 0.0 IO IN IO IN olo CIO !o 10 iO 10 O!o 010 10 10 to 10 lO II !N 11 (~J }}i W lLi ^in 'n it I iA I w ; ! a JN ;N ;N v I o p wi N W �I 0 oio 0 Oi0 to i0 oio 111iM 1 im !o iM Olo Oi0 io i0 'o i0 oio Oi0 jo ,O io 'o it O Z Oz. li O 6 ci 10 CD 1� i� CIO i0 10 OIO IO 10 Ipmj it O 1 0 U I I I i I I 1 1 I i W 00 w� C ZI o oIo io CIO 01rn lO !o 'rn oio 10 ! io I o $io !o !o II dl o W =� N 1 I I mlm ;rn Im !� i I i ml� M!M i im IM ;m !� 1v w UI I I i I I I i s i i0 i i �O 11 N W Wi O O1O 10 OHO i0 i0 0;0 ;0 Oi OO i0O {00 O' 0 �i N i i OiO �E iO i iO i� i i CO C6 ( Mi� !0 'I+i IO i� iO 1 of iv W 7I m m, i� i i I i i I i I i i 0 W Fi O oio 10 Oio ;O '0 CIO ;C ;O Olo 10 ;O 10 11 ��cl N W IX W �; O O;O ;O N;N iN iN O;O ;O ;O O;O ;O ;O iN ;1 ao F >i U 1 rIr °iloi IN '°) i� !oi i I� N F; Ooa IM i i IL i j 0010 10 N7N iN IN Oi0 'O 'O O,O EO '0 Iii N 0o r-..� I,I Ir 0 j �l� !� 1� N N W Wi 11 O Oi0 IC 1 CIO 1 10 IO I 0I0 !O 10 Oi0 i0 i 'O 1 i IO i1 i0 Gp p 0' i O!O N!N IOzo! i0 1 ' i N W pi iN IN 1 1 iN Q I I i 1 J F' Q WI I O aiC I 10 CIO i 10 i0 CIO 1 i0 i 1C CIO i0 IC I 10 I1 ID Z 01 0 0 DI N pml I I i I ! 1 i I I r r N IDD iIWD Im IN 010 i0 10 Oi0 i0 IO iN it r co Mir- ;N In t°,I° i0 iv oio i0 i0 iv 11 co U oS a6;� f0 MIM ; Mim DDiO of it° I ri ;V CIO NiN Io !N o iN vi II i0 iI N Q ! i� I ! W wO ' O O alo io CIO 1 i i0 i0 '0 i0 MIM MI� O O iM 'm i0 iM 'm i0 Oi0 i0 ' i0 ; iM i1 'O /0 O 1 O10 v!v o iv I is oo 'o io i i� Of O m 1 y O c m c atf 1 a W W U W E > d E j W m mm m i W Q Z G. 2 Z 2 N C w (j f o i w aw E E W Q. m m co c 1 i [>7 Z i� f,Yco �,„ In �` N y U I OI i=i a. > o Q W IY v to g m Q ° W m LL ° ° U W 0 iy 1 1 U I 2 F ��c a m � y to m S fA f y W i c � Q o6 Z w L F- m 0 > a o r m z W ° F m p a z_ o _O F i Q ❑� 'U a ir z W a W a Z W g N a z W q ^ r M c z LL W U rn 1 a aa az �O aaX a lO Q a °? �" IX O m J z `° W m C J O J v N w W 0 J Z v L C W O C J z a a i C m� F G Q to G Q w y j � r'Orp 0� o F 2 Q f 1 N �,00 V O 0 W v O d F W tL r V O cp = J O J'd O.NN~ am 0 XN~ (Q.i m X O F- m %O~ O I--' O 1 ! O (.'DK mm Wm O owm O Wm F CIO 11 UO E UW JQ v c K ¢ ILL y 7 W y m U to W m 2 j o W (7 z j a w ItLLI v C o W w > Q n m w W oLLJ z v U 0 (9 a W W y 1 � In m N t3 0 H W w 0 It m Page 25 of 38 Agenda OQwl O -wolOzl O N W = i 201 o eI w m o Ow; o gOZI G z Q N w = f U O mI U Q1 o O d,001 NW D1 m W I N W W: O fAF 01 o j W 1 N d mi LU LC LU O co O W Hi NO¢1 a i v E N i~] Q I N CD Q F 1 0 �OC7� N Lz OI Q ml fDJ1-1 0 ¢ W1 aD Z 01 I N Omi w` r` Fr o'I o P io' N U N Q ¢ co w 7 W F of LL c6 5 O i Cw9 N Q l J_ > i w O I i LC O to O O Lf O 10 10 I O10 1 � I I O i0 i i0 I E OIo � 0 oio if 0 010 11 0 oio if 0 oio ii fci fn�o 11 cD o N IN if m .6 it Cif? i< Ni 0 oio O ol0 I O O O N N O O o O cS L L 0 G L LL W O N 0 C f (] m w m m m m m � m LD = C L W m c w C 9 R 'n C a o m a W _ Z c m Z [ w d C m > m j aa) O 0 C w �Z ? q W m �z i� w L.i L H o mZ > r W Z 0 fD z IIIz U m m O w m Z m Wa m ¢ L Lr n ¢ a O@ X -ai 4 0w W c rn� O W Z LL i F m mmw ¢CL: O v LL L J J 1- mNfhJ n J J m 6 H c 0 Z H o m o F 0 c rn F- W w m W 0.2 r Y n F LY C O F m Q L Q < H m m H O io- ¢ ~O ... 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Q p D m cb ]teo L- oleo r m o ¢owMM F 000o io 00 > 0 0 0lo ; 9 N 1.0i0 io M O O 0 000 aD r OiC r N a0 Iv 140 g c > W o Oia > O OiN is N in r V W 1 V 00 Oil✓ v i I �v I I m N I 0oolo i I oo vo Io i I� 1 reo � i > O O!N N IN o o N IN IN i I[ N of I o o olo i IO o o N IN IN oo Ili m N IN RD IN w m ' iN t0N qlc 1N OC O lh N 1M I iM N N i Ih pppp( O f O I N 104 O m m Olr M l M Ir v_ rD N I cN7 Cl I I I N i O O OIO to O O O 00 O o to GO O 10 i0 M a0 fD IN I iN I Gr0 M 1 � olO 00 OO O IaD i0 i0 M 0 r4 � o iN i 1N I w M > i Io rn m , V'10 > In �cnl� or > N �iN fi i iN I N M M o r-Irn Im v rn v M rn lr r i 1 N N M I cm o � j c c o °mE Lm a N U 10 m a8tC W m c z w o V f c y rC y it C J W L W i Z� 205Z W j m W LL III m 1 m wW c:o o7� Z c+0i3O W 0 0 0¢ J O i o m o o o m m 0 0 > > N m m LL 111 0 a v v v f m Page°26'01'38 Agenda #Tg Flo }N} W :3 00000010 �E 000000l0 ;f $dddQo�Q if C6 id if I O ❑ Wig m O O M Oi� N W Ohm m O O l+f IO If Z QjN c7 O 01- �f NLUUI N W f�OUI v�O Norm 'i ZZi� I I ZQvfDm f0 IfV 'f N W xW r, if0 i< f UI In Ir O I W ¢I I K o Q wlo 0 0 w000p0 0 010 if fig Do C O O O O O�.1 it N W D�CO ff1 W omit, If m' Iro if O � I wI I O Q WIO O O O O OiO If NW W'^IO 000000 if tn' F y'n to 0O O O;n ;r O W Qlr t0 a0o a to �IfNO li N Q m; io aC it0 if p h If W i p'Q �000000;o �< .w tO00000.0 I< to V>'m O0000;co ;< c1 PIN Im CO o a " 1I0D 11 N FU, n". r ice �m n CD 00 OIC W,em Or CO> i00Lq W N N ¢ ;fO N�C'1m it, i( I I I °� ❑~ 0 0 0 0 0 010 if W W;0 O O O O O'O 'f in f0 f0 O fA OIN if Z Qi0 co to co �!O) If N W =irb o'a i� i( ¢ 00I i if J �'O O O O O O'O I f ¢ W;o O o 0 0 0Io 't Gp 2 O1n f0 f0 O ff) O;N if 0 (� ❑Off) fO coS -:a) '< N O min fn aOD_ �� iL E i 10 If0 n m m N WAGD if 'W NOco n fO'� > i0 O'I O N 10 i0 'l NU i00D N� �r It it rn O F �� �0NLn Nwim i4 LL f0 A 4 V M N 01r, it O CD -I'd I,( LU N Q I fp f0 I-4 i J_ > 000 00 O a Oil iI( 090 N k 0 O 0 G 0 O O O O O LL R w IU U fn O m w LM n Iz K Ip W .0 UQ> ¢ c °r c c IF U m IU m j K fo fo a O m 2 c m 0 m m K aC In �~ L Q J w Q T (n V W e m 'm mO NQ' W U O N f` y m W 0 m C to L OIW m LM- m c c c U U W 0 w U m w m L m I� p Q p m C d U U V U 0 Z C N O T- t U O t W o W m O U) m fn W S = m p fn p > w m x m w 'n'n a w C7 U ° a w °❑ (9 m w > 2 p, w m (7 w :c E w;¢ m o m H m❑ am IS w fn m D m❑ UUUz z o o ❑Z z ❑ cz voi 4q.❑ m ¢Z z U m ❑ �v w W Im aO w rn w 0> O W o ; 04> U z ¢ t7 a Z W o> U Z ¢ W O> ❑ w H eM a w W m> C) z ¢ m n W Z¢ O_ m ' o l0 f00 O f00 O m w � � � WW Z_ m L g w Z OW U m L w 0 Z w m C F m ¢ m IP7 t7 t0 lD 0a7 C7 J m MAAAAAA W f7 Oi Of W J lL ° O J w m J N Oi J N ♦- W d� ?� i o 0 0 0 0 o p x f00 fm0 M0 o o Q^ p w O mTH 0 0 w .TF O W m O m�F rn 0 0 W m v N Z4 g 0 0 0 0~ S C 99, ♦- CP ~ C F Z O C~ ~ _ H d N Cn N O J' 0 0 0 0 0 0 o (7;vvvvvv U m 0 0 0 �vvv O ~ 0 m p ❑wv O m p �v = F- m m p ❑xv O ~ O I- IL 0p yX� O P.Iea 07'38 Agenda Nuj Q rn Q O Z N w i 0 W W N Lu T O O Z N w 0 O W K N Q Q O Z N i 0 W x 00 LU m F O U) N w Z) a w m 0 0 0 0 0 0 0 0 0 0 0;0 to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0;0 to ;o O OO !p 0 I O o 0 0 M olm :w O O m O m O 0 6 6 m 0 0 0 6,616 Im iM 'r r N m O m M o N N V iv 'N m a N im im m m 00 m m O M r M OiN A ia0 N211 i trD l� o m V O N m N O O O Olt- 1r o a0 O Of o a r O O O!aO HOC �O O OD m N O O M O O O N O O�aO �m G G G N C7 O M aG M G Oi, tD O O O) fV 0 0 I� a0 O G O Oif'� 1M i0 v� N V N �N O O V N m OlN 104 1 v o N o o m o m o o olm 4m O O O O O O O O O m 0 0 0 0 Ohm O O aa O m 0 olm I M M O O O O O M m p- N m m i t D 10 vm V m fD N m�N 1N O N m N m M m m N Ole v 7 O P- Nlm vo m N vfV r r N mi0 10 :w 0 0 0 0 0 0 0 0 0 0 OHO 10 O o 0 0 0 0 0 0 0 0 0 0 0 o Oto o t 888 O O O O O O O O O olo i0 m m m 0 O O m 0 o O lo i0 i0 l" O Of O N W m m aD O m lr lr M O tD n O a0 m M � M lm lm 1N I N f V o O N O N 1 N ' N O N N- m N m r M i r M fD m cD 'm ia6 w N m im 1N i� m Im ia0 M 0 0 0 0 0 0 0 0 0 0 O'O to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OHO to 'o 888 00 0 0 0 0 0 0 0 O!O to O m m 0 8, co to i0 O O O N M m M 0- W m 1 N 1 N m C V O r 0 n �_ M 10) l c O N m N o O t 0 N O N l � r N m o m m M M { M ' m r M m m M O 'W lm M N M iK '� :m9 m ia0 im M i O O O O t0 m O m O Oar lr O O m 0 0 0 0 0 0 0 0 0 0 NiO O m O O O) O l� r M O'OfJ V� N c 0:0 10 im o m m o o M m N (V O m 10 � (V i0 i0 O � � m aJ a m N Mi(V i(V i0 M O O O N aa a to r o:W 'm N O m N M O r N m r 0 m O m a s lq 'N w m O O m 0 2. m w iM 1M N m Na d' m r N'� lm r M 0 y r it it M M O (D N V-1 M O Oir it iV M N m a lw N r im i0 m r N M m N N MiN lm 1V � ' ' iN 1N ia) O O m O O m O m 0 0 O'm lm O O O O O O O O O m 0 0 0 0 O;m lm 'O m O O M 'm laJ N m m 0 0 0 r 0 N_ O) m'M 1M 10 O a0 V m O M M O M iV s M im N M m m v r m O Oi0Miin i�q �Nm iao ia0 M o 0 o 0 o 0 0 0 0 0 0;0 to 0 0 0 0 0 0 o 0 o o 0 o 0 0 0;0 to ;o O o 0 o O O C) O 0 'O 10 O m 0 0 o0oo o O O m M M M 0) O6 iM iM r a6 m O) m m r c) m w iN iN im O O N� m O N N O N O m is m M N ID N o r N M O V7 O OIM im N O m m N O cm r m N m r 1'7 m M O M O �-I N`or i�`n iM m r'7� N O f� O I N O m N vii� :� �V M M m N a M N 10 im 'm <mD a c- O V a' N vN V aD �i, I? rn r m M w o no o ol� O m 0 eD O m N O r f0 M m O �iV7 im it N (D m O O r lr M l N O N O N r m f0 M m M r 'O 'M a] M r co ch m rn o w w . t FI o o N-I N a6 P, ro cD ao n v olm lom Iv (O N (V 7 O �(V �(V (V V fD fV M N `'�N N �� iV iN M t7 '-'m ;� ;r= N 1M 4 _ y U y 0 C y C m V y y E w m y O m U C rn2� Ea Z m w�c m �wmm E°yaw d �y c m ` coca ; Z m U E y m a6 06 W y y m w o m a J C d d)LL y y m N m U C y m U C y a E E U a6 m i, U ami w m 'p a c m m m m o m o U Q o' rn o m y o E W �- w m, T 3 m o m m 1- 'y w y m U ,� m c U m e ayi tq m E at Q m m m o m m 0 w U m o� coy r E U 5 E r E aa) m �' 'm d Jc S n L E U m 0 c m m o�~ U �' c m o w m o Q F= p W m> o J m .. o_ O m m O O j w< oU 0Oa�OZ n. 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MI N W mi,q IM N m M r 'M N in N 'm I IM IN m m IM I- I� ¢ m J¢ WHO o oio �0 O O O oIo :O '0 IO 0 o:o O oI0 '0 IO 0 0 oIo o O o'o 'O IO '0 :O 00. O' Z_ ,^ O 10 in O O O O O 'o O m l0 00 iM �O O OIO Oi.- i0 id' O Min iM m o oim iM im Oi w VIV (� ❑im im O u1 O a{ In m Oim im iO m miul :1 m m Ni im IOi o N LL"l N 10 N N iN ulim ''° IM M M:m IM M Ni� •- '� iM MI min 0 im •- iN iN IN I� o 0 0 oIo ;o :w o oIo Io n N �� Mil- I� I^ m oI r iN N V' m � " N M Ir i� M w m N M IM m Il+j IN m V rn iT im m N U 'M ;m v v IM M In ate- m Q H O) IO F- } i0 Im m m IN O O O oIo IN O OIO 10 N N a:w w inm N 0' r im 'O m m m M7 m 7am0 mm 0v1II m0 i'mm� m N iim ImO O OF'u im � i� N w N IM Ir m V N I I0 Q g > a 0 C V A d w Q' y N d' E U Q Q O Z y Q U C 2 O1 a N m W m Z O W c7 N v, ° 1° n v a ° w c m .�. a C o 3 j a�-ym> 0 U Z d C_ it = N Z= 0 Z 5 A2 m (Y Z N r N A'S °I% y w C E t m C a U _U N N? U N w 0 Na�2mym. w dEQ- 'a 33 mm� z °m p E m E m 3> P o w 3 nw @ �� m o o❑ `m m ca : ,�v . W D N vm aCiw m �o 00 W 7m m W N W V) a ��� Uax I_ IX W E� a�i NIN oo❑� m `` ° C 12 N❑ 2°'g❑ a. ❑ N W m ❑ N _ ❑ N mm U Ix 3 c, -6 oa -6 y 0 p w m m o v p } ° c c❑ c c L❑ o m a > M W W W W'22EWZ a 220wz g � .Z a`n-Z � Oz o 0 ❑m N m W X w a m W ¢ W n Z W a m N 110 h� M DM w O d S- OOa a m000W a O o 0 0 0 r- o 0 o X �9 n 0 0 o X D o N X U o N O X I m 5 o 0 Q m n IR0mmmW Z mmmmW U v m rn W I�W .o _ MM U) oamoa_O_Nn_Mt ,=Q~ U o❑nIna ��o�noNoQ oR O Z In dJ I- P z cN 00 :D p �w r�a aO anNam mrnuoni rn aumsoiil w It v a v v v v o W'T a a V o w v v W V a a N x 0 0 Pagew3i'0`38 Agendag7. 1 ; ;. w w o;o !o i0 0 0 O!0 00 O !0 !o Io U Z }NiG 00!00 i00 i00 ;0 W Z [y 0 W ! O Oi0 f0 'n!N i0 i0 ia� iN IN its a0 I ! o O WI ow C9!o j Io ^!^ o�((o I^ !m I^ Iv !co ! oZZ'o to00ov v Io N! ! O e l I 1 I it o p wiO cA 10 N W==i i I SINK Iv 1 Iv I� I i U; off! QI W I I I I z i I i i I N W W!O 'p �� O 0 O!0 '0 'o '0 Apo !0 !oN O U';o 01 N N IN o o !o 'n N �N N ' W 7! pp!ao � I I I I U Lu Na Wh WO 181 !o i 0 !1 7i iviO08010!O N !m N !'o0 0 co! In 10 NNNiNQM!.0 0'O, 40 m ;0 !M CO ww I I O W �;0 ab F �;O '0 !O O 0 O'0 O O !O i0 10 !O !o IN 'I N ;I O W FIN Nico iN (f) N 'N IN !(O 'N it EL 'O 'p N 0 O'N 'N iN 1(; II aD M N i(O I(O ICO ;C1) ! ! I ; N 0)0F W Wii 0 ab 10io 'O ;O O O O!O O O ct �O I- O !O I !O ; N'n;� 'r• 'CA N W QiN iN �y ; Q Q W 10 I0o 00 0O o 100 i ' 00 io ! 0O l0 ! La Iao aoZU'10 o (7 ❑'vi 10 1(fi 00 10 o I(o N O104 00 " NM !M !N ifg O ; i I 1� I m ip Iap r- O'r- N IM i r` iM it iN it 'p a0 !O IMa IN 1c, I N CF.1 r— F. iN l 'O !r 'r- I( 'ap V ' Q I V co D w F rr !N N V' oi(m i(f1 !r• iM i< tS i0 O N 'rr i0 it :r i< O iN w N iN !N iN �(O iw IN if '0 Q f0 g i !O �( i� J_ 0 LL K aLU m [ w Z = N c Z co ! m W w °6 n V OI W m LL w CO [ FI w PP w Z [ aiW of!of D h t mmw U V J Z) O `m = rn i Z [ Cn!F Z c� d� U O O O!W R m U W W I I� w o np, U Z Q m G - a � C7 F,0oX ayi LLi m o O a W! scn � Q [ c� j i O w 150660 (n ui LU 2 m J f ¢ c Z;F J; a O mrno�mF F O c F FO i o C9! wvvv F i CIO f O!O to ;O to 0 10 O CIO i0 IOf O i I iN CIO i o10 1C Jo io 0 i 010 10 !o 0 ( CIO 10 10 0 0)Ia if VniO !( rn;r- Ir o CIO !c o !c 1( N iN !f 0 og is o !c !i N iN !f i i I ! I p C)!CA IC O m'O !C N IN 'C I I MIO I< N 00iM ,a O 0 O 0 O 3 a (� so Z m LL a m w m Z c m w m c m T f0 Z w c a m m E c F G o C C o rn to w m J WC Z C LL c m O w U w c c F o m a ¢ m w w F w L m .8 > Z K O w w Z U O o c d Z o m Q Z `m ooxwa, O �W �� ; �� U_ m _m mW O (� J O M J [Ny[ O J O O J a M coo w rn'cM0) F rn'cm0 > o Z (� C 1 (` F G, > N U) mm p w 012 = > (V m p � � (-% F (1 > N N m m 1100 o � v v F C 1> C V m m p Page"32 of 38 Agenda N W LU 0 0 1 oz I oZ N�UI I O` I W I C o wio N W a a o ZIP I N w =i' S i UI o tl Lu � I i p Q L i W o �U I� I Z CIS ' N w Di^ mI I O � I I O p tip I cm Fw- 0 _ ocnol� N j :) w I I i I i Q �ip W _ m V Owtl I NO¢1 I LL I i m Ij I i co t i Q I I i I rnO tIp I co p(DI I Z Oi N W =)I Q ml I i mJ ti ¢ wIo ao Zf7l i OU �I I NO mI i I w� j N U¢ I I LU I W I D I I I W � i0 i< LL Ib ' W N U i 5 ¢ J i > O LL t K C 0 0 0 0 0;0 O o C o 0 0lo Io Io ;o Io C10 Ii OI I� C C Ciu7 iN 'u) m iN iN IN Yj V i I I �� i cm 0aCiw O v -wO O �I,t I icj im v iIO oo Ii II OIm vi of vi o o Him lei ooloo iI I I I �v i• I 0 0 0 CIO 0 0 I i0 i0 'o I I 0lo i< o'o Ic o CIO r� co M'r IO 'r it m1m 'I cG vi v Iw icc im !D m It O O O O O CIO 000 O O O j Mmo males o � m l� I I i I i 00000oio i 00o pop Mmo mv!� I i M m m 0 O aim oom o-I' N mlo N IV' I I i j m O M OIN 1 M N M m m m i P' m N I2 IN F o mIN IN I i I CCOooCIO Coo Colo N V m IV a �!Ico N a I C op o o CIO NFV o�ia N mre �pp a i O M mI. '' N I-: N r='m 11 N O ; F.- I I i I o Lp w OMf m — ,co iN if ad w rim Ic N m m IV O O 1c CI O I� m'm Iu uiILi lu a c C o L F- LLI Am 0)LLI z C 0 m W c9 1 G m C fu C O C ai m m 7 in C m rn 2 O W m N m v a6 0 OIU m m of m K t LL N c w o [ (LD m tt y mW oci LL y D Z i mZ ww m c m o •- wC~ w m Y tQo cO Z CU �iUUV' U v � cc>iP mt E Z o� (0) CZ7 OO cO p lO 2 riQO III Oa Z L!Y ' m W m Wp, 0`m W N Z W U m Iz g ciicci .ccicciClW Q Gi Gi Z v L 0w v w 6 m wLL co of Wi w t U Q' �M f7 CM t0 J E2 u��1i�i�¢ t w O LoJ ¢ LL w LL LL L N w N J O Lc) :D V7 In m V7 in u) 0 N O W N J L m Zio 0 Q t a- c m NNN NNNt LLp LL p m y mt t p Q C F r� JiO F O NNNNNN a m Q000000 O t m a(�.C4 O t 0 5 o (71 t ¢ o w v v v v v v 0 w v t 0 o Io Io Ei E olo IO IO O c fV ifV 1c,1 !f4 00 10 .N..IN 't .... mlm Im Im m c NIN iN N N c J CIO 10 i0 001 oiIq io i� °Im IV) im I ' oIo o I Io o OI inlet Im Im m vv Im N i is I ' I oio I Io io O O' mlm i m Im m ie) N i tolio e) S p i I I i IN vla Io I� pia iV iV { ojo I o io i (4 P,i mlm cclm Im Im Im Im I I I ' I oio to i o 0 of oI0 j c Iq c gig 11 I3 co I S I oIo Ip Ip o0 oI oio io io i i mim I im im I I �I� ml mN' IN In m MiM iN iN mim Im I Im � mI h crici I Ig I 19 m i ; i I 2 G � m E c m LL w N m m j E c m w m o c c U I m U W W m H III w ifm cI m z o� w o cm mm i m Z w o O o LL 3 > LLIW LL Z W m LL' m L O O VJ 0 O w¢ t9 I N �� ' g 2C m9O S p m mIn Lo N ma I LL u) 0 w 0 r 00 Pagge5foh8 Agenda la . ;o .0 Oic to in 6 w w o q iq iq o:q in in in q q a q q q q q 9 q q q q 9 q 9 q q C qiq 1q q qIq VR ❑ 04 M C) im ir- im ir- iv� nlo 44 in :4 lo ivr M icr� C mo im I :0) im 0 0:C 0 in Lq :Lq in in ;LQ 0 6:6 lo in 0 i w lu) olo !:C In O M1 W— a 0 0 o o o OIR a CIO in 0, ❑ Z.-: :1; MIM c6 m 1— qO�U�oqo q!q C:a IR In Z <I= 04 Lu M:— im l'O LO . 1LO .. I � .. l"t . 0 uj Cowin io in ala 10 10 in Colo 10 LU 016 to 0 Z:,q lo ILQ :0 Fq Clo 'o in in R S 0 olo v CtM 10 M z <1-4 1v i lC4 -S LO 10 04 if,. 0010 Loir.- 10 1 w mi— p� 0 J! QI Lu C Nin W w 10 in in !a :a olo OM in M in ko lo !LO 000 a wo on 000 aaoolo in :w a CIO a CIO in lo 0) 0 Olq !LQ IN C=tic� iq Ict jq q cq q R CL ct R ct ct c! Ct LQ q q C�!q icli VL I=LiNt ilq� z OIN !N !C4 t iw !w ico im 1n -1 N tCm 1 io io W :):C,4 2 Cal 'N i 'N wN1mo !N 10 V, :cp le, 1;z i 0 Lu 0 F-lo LU LU N in 10 10 :0 CIO : lo ; in : in in Ono 0 Oo no Cao ocCo:m 10 :LO o Cla 0:C lo lo c!): ZO IO im i i i iq q Oci q q ct q ci ct (=� c%! ct Lq ct cctin iq Ric:t !Ct U) OW Cq LU :):C'4 icli 1" :cIi :04 IM N a N v —c-4 mm V, 1u) LU !m W !m !m Clo 10 in 1f C CIO in ic� O m M m m O O O ilc� Lq 'Xi iLq W f-iN : iN 1M 0 w m —:C in m lim Imim IN !N im im 0:C in in 1— U)O M C C C't r -4 C N M N C M:v !W C a10 , in :ID 10 c! CN!CN!O -cc�"I cc� M:Oc� 1� lc'! Cp :N :c'� im NV N04 mO F-:C W Win in in in :6 Clo 0:0 :0 in 10 im C olo in 0 O:c! !c� !ct 011(3� :M N CF� O M ct M cON (R V: LQ NcC! LQ Ct C�:CN� i CNt z 01W 1.0 :w VI"r 10) :'t 1C� Im Cvm N O M M O O—:— .— < w :o .0 in C 10 .0 0:0 0-0 in C in .0 in 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OHO in in O C!C in w Z 0 in in in wl� 1� :(D lIq cV � ct ci M q ct ct (q i 0 �i ci ct Iq c:j M 01m 1m Di i :2 in :0 O Ml im im im nin in in :N lw a CIO in lw .0 cq :w Z :cq im Iw :cq :N lN �!;O mw NIO c! ct M a� V LQ (q W Oci cli (q W.04 -t m — 1-m h16 :w im N im U) D :m 0:0 in 1. m m o N o m v m M M o o m m o o mlm Im o C:, in U-im 0 lcq loci !R . . . . n !cq c1t 'di ' V a m c'! rl VO c17> (q N 't cli -!'Q: a Na —:C p w V M N'tMNM——N in o U- 0 w 0 0 m -l2 E 0 E U.1 w m CO (0.2 41) 0 E m .5 Li S) U) z Lr m 0 4) m m 0 a - 2 0 U) 0 E a_ LU u a- m m .6 w IL M E 41 a cn .9 15 E . LLI cc E .6.6 0 1 C -E x w Q_ > zi z 0 III U) mo C.2 -Fa (n 4) 0) -'6 U) 2 E 0 Lu 0 0 111 a'i6 0� 0 LU E c. U) 0 m C-) . 0 0 z 111 a- Ix 0 LLJ 0 'E of 0mc.--a-m-E52 2 2 u) 1-2- W E x uj ODW Ix W > 0 a 2 U) Z 0 > w Z) E 0 D 0 u m �- 0 z U) LLI W. z a w 0 �:D 0 z Ir 2 E 5 E E o :6 12 m E 5 a) F3 w ❑ Z) < z 5 0 M5�.2f U) m w<Oi--OQOE>Om'Owu <�Oowmmz a- x z > :w III i.- III m > z < w z w 0 W LU X 0 Mill c� z a: 0 .2 — no oCCX MM-"- 0 '0 C W :3 0 W: 0 m m 0 F- U) - N 't C — — a W W 01 M M N;% U) —0 M w 9 LI? 9 L? L9 T L9 5 9 20 W S 60 w 0 w z.ciM z -6 CP F- af, 'm c� c� c� c� c� C? c� c� c� F� c� c� C? c� c� c� c� EL 0 0 c� 1� �mm < 0 Own 0 IT 0 0 -�r vv �t w C C ISAge 34 of 38 Agenda 1. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �o l0 0 0:0 :0 In o OIo .o .o .o Io W w o; o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 in ;0 0 0i0 in ;0 0 0;0 in in ;o ;o ❑ Ni U Z }I O O O O No O O O O O O O O GIB r O O i01 Ico O M:m MIM iM 'M IM 'M O 0:0 i0 i0 M i0 IO LL� �� i ��r it Ir iN Q. w '0 a> 0 00 W i N W r 0 0 0 0 0 0 0 0) O 00 O O (OIL IN O) O Oi0 O Oi0 i0 �O i0 10 C ffDD 'O (�; O Z ZI d' 0 0 0 0 0 0 0 m 0 0 0 0 MIN M O O 0 0 0 0 0 0 61ui IN ILA IO lG6 M OIa I, Oip) i� :0) i� :0) O 0:0 In 10 O v0 6 i0 NiU; I I U j W of I ! 1 I I O❑ W; N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OHO In iN 'M O rir it Ir O OHO �O i0 i0) 'O W U' ; F ❑ Z' O O O O O O _ 0 m fO iM 10 �M itp O c0 M O N�N i0 IN IN A i ' !O Z QI N lw lto IM N win Im I IN N W I ;m iN i W <; � I O❑ F'� N W; o 0 0 0 0 0 0 0 0 0 0 0 0 0 ojo in in 0010 10 in o Olo in i0 :0 i0 in i(m In W Q) ❑ 0: N O 0 O O 000 o CIO r O — N M lo M N O tmlM i0 Fli M IO 0010 O OIO 10 IO i0 IO 010 oI0 IO IO IO C. Z ❑l M w W:r- 'r .= o o;o win 'o In ao'to O:O 'ac 'cc Im i N w 5; co!I 'N 'N IM i(O'c) :09 IF IF Ir ' i 0 w I I I I I I I N W Wi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0!o IO i0 IO Iw O Ola 10 i0 In i0 0010 010 In IO IO i0 In i0 IO iN O H (9i tm O U O O 000 O CIO r O — N .0 Q M N O (OIM IM Im O Olo O OIO IO IO O;O IO IO IO Ito W ❑I s� tri .- cn ac tc;r Ir 1u 0010 Io In wim Im Im Ioi in I0 N W Z) � mI c0 IN IN 'O iN N t0I0 NAM 'O iM in ;M OIO IO IO in it �� i W � i I t O❑ >`(- O O O O W 0 0 0 0 0 0 0 0 O�m I !M i0 IO ifD O OHO 10 i0 IO i0 O O10 IO i0 10 i0 IO i0 .-. i0 W rI w H O O O N 000 O OHO 0 r M M N a MIO IO in O 0.0 O OIO ;O IO Oi0 O;O IO ;O in in U iM M "M itn iM w1w im im im i01 N W U GD IN �N p N OIN IN IN � Q a O O O 0 w O O O M M g O .00 r!a IV I10 'N IM IN 'N Ito IN O OlO in IO IV VV it M 0 OD N (0 r .0:W N p0 0 (0 i i0) it M .t:w O ?it° It!? I( i(n IM IN iM O M M co mI0 l0 In iN - SIN �N �N is N U i0 Im I0 IN Q i °� ❑ ~' W Wi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oi0 'O i0 i0 O MIM MiM 'M IM 'M iM O O10 O10 'O i0 'O 10 IN ❑ U' i O O O O O O 0 M: 0? 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M MMM(7Mth th th ('n th ('h M(")M tl H d Mtn O H t1 �.M t7 O ♦- ~ f- c d p_ w v v v v a a a v v v v o v o v O W v v M W O O Z ti a m Page 35QoF38 a _a ,RT4t E$ k 36 1 00LU: 20zi 2 kQ/l § a; ) j Caw! 7 z fi ®§oi § §i m C �Lu +88; «2W! [ aow, aro; § §1 �DMI » \(I cm LU ± i (( ; « ; �§ 10 10 § 1§ i§ o \§ \ \ \ \ §§ E § § u . § z , j _ ! § ! \ kn\ ® ■ i 0 �� W§ W. g E �§) -/ z 4e IL o § k kk § ]k » § \ F- = 2>m LU @ LU e§ % t ƒ § z §z; c ( o o§5 �U) ;±\ a9 \ §§� § e�a.\ E _ ;2§ Q-}� 0 w u 2§ e z (DEL `<z Page #ia Agenda Item #1. The Village of Teguesta Proposed Revenues Increases by Department General Fund #001 Summary Fiscal Years 2019 and 2020 Comparison FY 2020 FY 2020 FY 2019 FY 2019 FY 2020 Proposed Proposed % Original Amended Proposed Increase Increase Budget Budget Budget Decrease Decrease Fund: 002 - General Fund - Revenues Dept. OOO General $10,052,900 $10,052,900 $10,527,750 $474,850 4.72% Dept. 150 Comprehensive Planning $60,000 $60,000 $45,000 ($15,000) -25.00% Dept. 175 Police Department $22,600 $28,575 $60,400 $31,825 111.37% Dept. 181 Code Enforcement $10,000 $50,000 $10,000 ($40,000) -80.00% Dept. 192 Fire Control $1,024,300 $1,094,300 $1,155,150 $60,850 5.56% Dept. 231 Leisure Services $75,350 $75,350 $89,350 $14,000 18.58% Subtotal Operating Revenues $11,245,150 $11,361,125 $11,887,650 $526,525 4.63% Dept. 000 General - Local Disc. Infra. Surtax $439,900 $439,900 $439,900 $0 0.00% Dept. 180 Building Department $633,000 $633,000 $739,100 $106,100 16.76% Subtotal Restricted Revenues $1,072,900 $1,072,900 $1,179,000 $106,100 9.89% Dept. 192 Fire Control - Grants $0 $17,192 $0 ($17,192) -100.00% Dept. 231 Leisure Services - Grants $0 $0 $0 $0 N/A Dept. 910 Other Non -operating -Capital Leases $0 $0 $325,000 $325,000 N/A Dept. 910 Other Non-operating-Disp. of Assets $0 $0 $15,000 $15,000 N/A Dept. 950 Other Non -operating - Int/Inv Earnings $80,000 $80,000 $115,000 $35,000 43.75% Dept. 990Other F/R/C- Appropriate Fund Balance $807,150 $268,140 $0 ($268,140) -100.00% Subtotal Non -operating Revenues 1 Total Revenues $887,150 0+ $365,332 $455,000 $89,668 24.54% iGrand Additional Appropriations: ($539,010) MIN OPERATING INCREASE: $524,884 4.62% CURRENT OPERATING INCREASE: $526,525 OVER/(UNDER): $1,641 Page 37 of 38 Agenda Item #1. The Village of Teguesta Proposed Expenditure Increases by Department General Fund #001 Summary Fiscal Years 2019 and 2020 Comparison FY 2020 FY 2020 FY 2019 FY 2019 FY 2020 Proposed Proposed % Original Amended Proposed Increase %of Total Increase Budget Budget Budget Decrease Budget Decrease Fund. 001- General Fund - Expenditures Dept. 100 Council $58,800 $58,800 $59,550 $750 0.43% 1.28% Dept. 110 Manager $471,700 $290,925 $299,500 $8,575 2.15% 2.95% Dept. 111 Human Resources $391,000 $378,805 $390,900 $12,095 2.81% 3.19% Dept. 120 Village Clerk $338,350 $350,545 $366,100 $15,555 2.63% 4.44% Dept. 130 Finance $419,750 $419,750 $432,200 $12,450 3.11% 2.97% Dept. 140 Legal $180,000 $180,000 $180,000 $0 1.30% 0.00% Dept. 150 Comprehensive Planning $172,950 $172,950 $163,800 ($9,150) 1.18% -5.29% Dept. 160 General Government $287,900 $279,150 $272,700 ($6,450) 1.96% Dept. 1611.T. $209,900 $209,900 $223,250 $13,350 1.61% 6.36% Dept. 175 Police Department $3,369,100 $3,378,675 $3,286,830 ($91,845) 23.65% -2.72.% Dept. 181 Code Enforcement $0 $111,392 $93,350 ($18,042) 0.67% -16.20% Dept. 192 Fire Control $3,572,000 $3,639,994 $3,906,100 $266,106 28.10% 7.31% Dept. 210 Public Works $1,346,500 $1,293,960 $1,323,950 $29,990 9.53% 2.32% Dept. 231 Leisure Services $690,350 $689,251 $689,150 ($101) 4.96% -0.01% Subtotal Operating Expenditures $11,508,300 $11,454,097 $11,687,380 $233,283 84.09% 2.04% Dept. 180 Building & Zoning Operating $704,400 $534,230 $655,650 $121,420 4.72% 22.73% Dept. 180 Building & Zoning Capital $183,100 $22,100 $46,200 $24,100 0.33% 109.05% Dept. 900 Transfers Out $0 $0 $439,900 $439,900 3.16% N/A Subtotal Expenditures Funded with Restricted Rev. $887,500 $556,330 $1,141,750 $585,420 8.21% 105.23% Dept. 700 Debt Service $449,100 $449,100 $511,820 $62,720 3.68% 13.97% Dept. 950 Bank Charges & Credit Card Fees $11,000 $11,000 $6,000 ($5,000) 0.04% -45.45% Dept. 950 Allocate to Fund Balance (Restr. Revenues) $0 $31,533 $37,250 $5,717 0.27% 18.13% Subtotal Non -operating Expenditures $460,100 $491,633 $555,070 $63,437 3.99% 12.90% Capital $349,300 $297,297 $190,000 ($107,297) 1.37% -36.09% Capital Lease at Inception $0 $0 $325,000 $325,000 2.34% N/A Subtotal Capital Expenditures $349,300 $297,297 $515,000 $217,703 3.71% 73.23% MAX OPERATING INCREASE: $414,638 3.62% CURRENT OPERATING INCREASE: $233,283 (OVER)/UNDER: $181,355 Fund. 001- General Fund - Operating Expenditures by Type Personnel $8,640,400 $8,484,663 $8,788,350 $303,687 3.58% Operating $2,867,900 $2,969,434 $2,899,030 ($70,404) -2.37% Operating Expenditures $11,454,097 $11,687,380 $233,293 2.04% Fund. 001- General Fund - Operating Expenditures by Type as % of Total Operating Budget Personnel 75.08% 74.08% 75.20% Operating 24.92% 25.92% 24.80% Subtotal Operating Expenditures 100.00% 100.00% 100.00% Page 38 of 38