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Home My WebLink About10-01-1984 Council Packet Special MeetingAGENDA FOR SPECIAL COUNCIL MEETING SET FOR MONDAY, OCTOBER 1, 1984, 7:99 P.M. ROLL CALL 1. 1985 Proposed Budget 2. Resolution - Delinquent 1984 Annual Service Charges for the On -Site Sewage Treatment Inspection Program 3. Resolution - Delinquent 1984 Sewer and Water Service Charges 4. Annual Street Light Assessment SL-68 5. Annual Street Light Assessment SL-70 6. Resolution 1984 Tax Levy Collectible in 1984 7. Auditor's Report on Projection of Special Assessment Funds r. Afoo^&isoI vf' Crystal Bear f%tt vS fa r tarr Se,,, 4�r ADJOURNMENT CD O z Z W Q O uw cr O LL — Z �— O o >- CITY OF ORONO v U 1985 PROPOSRD BODGRT t a CITY OF CROOD OWWO, MIMRiOTA 4 19ES .ROFOSED BUDGET ' TABLE OF CC!$? PIS Page General Fund Revenues - Budget vs. Actual 1980-1983 1 General Fund Expenditures - Budaet vs. Actual 1984-1983 2 Comparison of 1985 Request to 1984 Budget 3 198S General Fund Proposed Budget vs. 1984 Estimated Actual Expenditures 4 Memo - Proposed 198S Budget 5 General Fund Revenue - 1984 Estimate vs. 1985 Estimate 13 Memo - 1934 Tax Levy Collectible in 1985 14 Assussed values, Tax Levies 4 Mill Rates, 1989 to l'j34 is 1985 Est 16 .oneral Fund Budget by Department City Council 17 limini,tration 29 1;._t , ,nr 24 4 3 n' 's : I n'3 27 Finance 39 Legal 33 Government Buildings 34 Hunan Rights 37 Police Protection 38 Fire Protection 42 Planning, toning i Protective Inspection 43 Civil DnEense 46 Animal Control 47 Engineering 48 Public Works - Street Maintenan^_a 49 Health and Sanitation - Public Health Nursing 53 Parks and Recreation 54 Contingency 57 Park Fund 58 Improvement and Equipment Outlay Fund 59 G.U. Street Aid Road Bond 1979 Debt Fund 69 Sewer and Water Special Assessment Debt Fund (1966-1976) 61 1989 Sewer Special Assessment Debt Fund 62 19a2 Utilities and Street Special Assessment Debt Fund 63 Liquor Operating Fund 64 water Operating Fund 68 Sewer Operating Fund 72 Golf Course Operating Fund 76 r � 85Budget.005 CITY OF ORONO - GENERAL FUW) SSBudget.006 Comparison of B-idget to Actual Revenues For the fears 1960 through 1983 Bullet Actual Percent Budyet Actual Percent Budget Actual Percent Budget Actual Percent 1980 1980 Collected 1981 1981 Collected 1982 1982 Collected 1983 19R1 Collected ueneral Property Taxes c Homestead Credit $798,663 5 690,099 971 5 781,169 5 746,616 96% $ 818,914 S 760,632 931 $ 909,573 5 865,018 95% Delinquent Co11et'.ons a Tex For[ei[unrs _ _ i1,156 - _ __ 33,422 M.-_ _- J2,673 - -- 44,187 Total General Property Taxes $798,66) 3 791,546 991 S 781,169 $ 780,038 100% 5 818,914(b) 793,305 971 5 999,573 5 909,205 100% LicenseF c Permits 37,000 43,076 114 31,116 52,553 169 31,097 46,992 151 30,300 71,243 237 Septic Sys'em Inspection fees 20,000 17,440 87 2C,000 16,400 52 20,009 19,157 % 19,000 19,395 102 Fines and Forfeitures 121500 22,904 183 13,500 31,314 232 13,500 33,238 246 15'We 37,518 242 Highway Users __ __ Contract Income - Police 141,66.7 138,613 98 271,092 271,092 In 292,892 288,064 98 316,141 293,756 93 Contract Incase - Irrpections -_ _ __ _- __ - -- --- Rer' Income 3,810 3,945 194 1,800 3,600 200 3,600 3,309 92 31600 3,900 108 Local Government Aid 213,346 213,346 100 218,708 218,690 IN 236,905 202,897 86 219,219 236,995 198 Town Aid - Police 17,600 18,074 193 24,990 21,939 91 34,459 32,074 93 34,459 33,237 96 Payments In Lieu of Taxes(begine 1981) -- -- -- 1,500 2,445 163 1,000 2,479 248 2,990 2,555 128 City -we Servic�s(bagina 1980) 5,000 21,768 435 10,000 29,424 294 10,000 21,938 219 11,000 37,476 341 State Aid - Diseased Tree Control Program 20,000 31,514 158 29,291 -0-(a) -a- 5,083(a) 5,785 114 -- _- -- Street Light Ass"amrits(bagina 1990) 1,5" 1,412 94 11500 1,642 199 1,500 2,374 158 1,709 2,219 131 Contributions from Other Funds 40,000 40,000 M 40,eee 40,000 1" 49,999 46,J00 109 32,990 32,099 l00 Interest on Investments (begins 1980) 24,173 64,697 267 28,099 111,977 499 30,009 130.277 434 40,000 129,305 323 Federal Revenuer Sharing 36,388 33,744 93 32,427 15,126 47 35,435 16,452 46 39,727 29,911 75 TOTALS $1,291,947 .......... $1,350,989 .......... 105% .... $1,504,193 $1,596,240 106% $1,574,376 ...... I... .......... .... .......... $1,638,324 .......... 1941 .... $1,671,911 .......... $1,836,535 .......... Ila% .... Note: Nor -Budgeted receipts are not reflected. (a) The City received $5,785 from the state in April 1982 for 1981 program (b) The City received $13,920 less in The state has discontinued this program. homestead credit from the state Nothing was received for the 1982 budget year. than anticipated due to the state's fiscal problems. If these monies had been paid the total collections on taxes would be 991 -1- 0 f 85Budget.008 858udget.007 GENERAL FUND Department Council Elections Administration Finance Assessing Legal Planning 4 Zonirx3 ,',overrmnt Buildings Police rice Civil Defense Aniral Control Street Haalth and S mitation Parks and Recreation Contingency i Transfers "man Rights Engineer 1 ng TOTALS CITY OF ORONO - GENERAL FUND Compa.ison of Budget to Actual Expenditures For the Years 1980 through 1983 Budget Actual Perc^-t Budget Actual Percent Budget Actual 1•ercent Budget Actual Percent 1980 1989 F� . "r 1981 1981 E endeded 198] 1i82 ExpwrJed 1983 1983 Expended $34,542 S 37,390 1081 S 36,733 $ 4U,186 1091 S 45,738 S 40,319 88% S 48,%9 S 35,465 72% 9,210 9,432 91 4,557 2,395 53 19,142 11,353 59 3,019 3,333 112 72,591 79,096 109 78,590 84,358 197 88,247 89,901 102 102,154 198,576 106 63,001 66,399 105 67,406 74,248 110 75,402 75,413 IQV 82,360 33,138 101 49,390 34,8H3 87 40,000 40,952 100 43,179 3a,610 92 39,766 39,750 10.0 49,600 35,977 71 56,990 45,222 81 52,900 52,768 100 64,909 67,784 194 124,382 121,935 98 127,724 114,515 90 131,469 112,325 85 136,312 136,390 100 33,619 45,536 135 18,719 29,032 75 36,102 34,939 34,964 33,539 96 356,651 361,134 191 496,529 500,497 lel 543,040 518,587 45 585,505 594,133 190 73,916 76,559 I04 82,475 66,717 81 91,Q"u 78,898 86 105,822 128,499 121 1,319 795 61 1,320 3,111 236 1.',61 827 53 1,825 2,451 134 5,230 3,402 65 4,850 4,541 94 6,366 4,603 72 6,976 1,779 68 301,487 293,651 97 339,777 287,490 85 348,4t3 323,929 93 332,141 333,558 100 41,417 29,301 49 49,112 33,539 68 26,482 7,882 14 3,579 -- -- 45,295 37,369 83 46,241 37,409 81 37,645 28,810 76 42,996 30,628 71 17,875 15,800 88 29,000 10,909 58 20,000 18,233 91 70,009 69,815 199 2,879 2,878 100 3,102 3,082 99 3,410 3,355 98 3,6" 3,626 109 8,009 6,944 B7 10,960 1,979 le 9,089 - 892 10 6,929 1,244 18 $1,281,947 .......... $1,241,653 .......... 971 ... $1,504,103 .......... $1,377,464 .......... 921 ... $1,574,276 .......•... $1,437,644 .......... 911 ... $1,671,911 .......... $1,666,609 .......... 1091 .... - 2- 85Budget.002 GENERAL, SPECIAL REVENUE., AND OPERATING FUNDS 1984 DEPARTMENT BUDGET VS. 1985 C,:PARTMENT REOUEST 1984 1995 GENERAL FUND Budget Request DEPARTMENT City Council S 44,240 S 43,220 Administration 108,262 111,105 Elections 17,052 3,550 Assessing 53,61, 53,416 Finance 87,E28 92,585 Legal 59,000 71,050 Government Buildings 38,266 43,135 Humar Rfnhts 4,504 5,926 Police 646,253 688,989 Fire 112.526 137.450 Planning i Zoning 145,140 150,730 Civil Dcfense 1,865 2,165 Animal Control 7,659 7,500 Engineering 5,420 5,219 Street Mainten.nce 361,513 376,711 Public Health 3,775 3,845 Parks c Recreation 41,139 45,795 Contingency 20,000 20,990 Equipment Outlay Fund 37,604 39,737 Building Outlay Fund 20,000 20,900 Total General Fund $1,825,473 $1,922,043 1 of 1995 Request 1985 Request Over (Under) Over (Under) 19B4 Budget 1984 Budget s (1,920) (2.3)1 2,843 2.6 (13,502) (79.2) (226) (.41 4,957 5.7 2,950 3.0 4,869 12.7 1,422 31.b 42,736 6.6 24,924 22.2 5,590 3.9 329 17.2 (159) (2.0) (210) (3.9) 15,198 4.2 70 1.8 4,566 11.1 2,133 5.7 S 96,570 5.3% S'ECiAL P'.WENUE FUNDS Pa.k Fund S - - S 6,399 5 61100 - - improvement and Equipment Outlay 39,512 _ 61,695 22,093 55.9% Total Special Revenue Funds S 39,512 S 67,905 5 28,393 71.9% OPEPATIHG FUNDS Liquor 5 121,016 $ 126,140 S 5,124 4.2% Nate, 126,129 132,794 6,665 5.3 Sewer 318,266 288,705 (29,561) (9.3) Golf 68,°01 97,200 20,699 41.9 Total Operating Fund $ 633,912 S 644,839 $10,297 1.71 TOTAL GENERAL, SPECIAL REVENUE AND OPERATING $2,498,897 $2,634,787 $135,690 5.4% FUNDS .......... .......... ........ .... - 3- 0 0 SSBudget.001 1984 G611RRAL FM ESTIMATED ACTUAL EXPENDITURRB •S. 198S BUDGET REQURST 1984 1985 'SS Budget ► '85 Budget Estimated Budget Over(Under) Over(Under) GENERAL FUND Actual Request '84 Est.Act. 184 Est.Act. City Council $ 53,497 $ 43,228 $(i8,277) (19.2%) Administration 19S.641 111,195 5,464 S.2 Electi*ns 13,224 3,558 (9,674) (73.2) Arsessing 64,313 53,418 (12,993) (16.9) Finance 88,918 92,585 3,667 4.1 Legal 66,749 71,658 4,316 6.5 Government Building 38,766 43,135 4,369 11.3 Human Rights 4,524 5,926 1,482 31.9 Police 644,802 688,989 44,187 6.8 Fire 119,117 137,450 18,333 15.4 Planning i Eonieg 149,235 159,730 18,495 7.5 civil Defense 1.695 2,185 S88 36.1 Animal Control 5,188 7,588 2,488 47.1 Engineering 4,968 5,218 259 5.8 street Maintenance 357,872 376,7ll 19,639 S.5 Public Health 3,775 3,845 78 1.9 Parks and Recreation 39,883 45,78S 6,622 16.9 Contingency 28,888 28,888 Equipment Outlay Fund 37,684 39,737 2,133 S.7 Building Outlay Fund 28,888 28,888 TOTAL GENERAL FUND $1,929,956 .......... 61,922,043 .......... $ 92,987 ........ 5.11 .... -4- •1 a TO: City Council Members IFWM: Tom R,:thn, Finance Director DATR: Sept 13, 1904 SUBJECT: Prop, .,'•.1at - 1905 The proposed 1985 budgets for the Genera' . Special Revenue Funds (Park and improvement and Equipment Outlay ebt Service Fund (State Aid Road Bonds), Special Assessment Debt Funds (water and Sewer Bonds), and the Enterprise Funds (Liquor, Water, Sever and Golf) are herewith presented. The computer system automatically breaks down each payroll between the various types of pay (regular salaries, regular overtime, vacation, holiday, sick, etc) . At the end of each accounting period it is easy to see how much of the payroll is charged to each type of pay. 11nwever, for budgeting it is difficult to determine what amount should be allocated to each pay type for the coming year. We have therefore combined the vacation, holiday, sick teave, and other miscellaneous type of pay into the regular salaries and do not show amounts in these separate line items. Overtime of regular employees, salaries of temporary help, and severance pay are budgeted separately where applicable. All other line items are shown separately within each department or fund. The General Fund proposed budget for 1985 is $1,922,943 compared to the 1994 budget of $1,825,473. This is an increase of $96,579 or 5.31 over -5- 1944. Funding for the 1985 General Fund proposed budget is provided through property taxes, licenses and permits, assessments, intergovernmental revenues, charges for services, fines and forfeitures, miscellaneous revenues, and transfers from 'he other city funds. The 1985 tax levy request will provide $1,021,044 or 52.11 of the revenue. In 1984 and 1983 the tax levy provided 57.61 and 54.71 respectively of the re• _.iue needs. The tax levy amount include - the state paid homestead credits. Speciat levy requests for 1985 have been eliminated. Special levies ware last used in the 1991 h.17et yenr -hen $21,539 was levied. Revenue from the state, excluding homestead credit, will be $223,629 or 11.61 in 1985 compared to 11.It in 1984 and 15.It in 1983. Revenue from services provided through the police service contract, building and planning service contract, and the septic inspection program will account for S393,215, or 29.51 of the 1985 revenues, compared to 19.6% in 1984 and 19.9% in 1983. Interest earned on investments, transfers from the liquor stnre operations and federal revenue sharing will provide 515�,850 in 1985, or 8.11 compared to 7.91 in 1984, and 6.61 io 1983. The remaining 7.71 of the 1995 revenue dill be from licenses and permits, court fines, other fees for services, rent income and receipts in lieu of taxes. Wi•hin the General Fund the expenditure budget is broken down by department. Analysis of each department budget follows. CITYCOUMCIL-The total 1985 proposed budget is $1,020 less than 1984, a decrease of 2.3%. Printing expense is down $1,590; genera. liability insurance is down S1,610; and nemberships are up $1,290 with a :j'4:,~ I $934 of the increase going to the LMCD. ADMINISTRATION - The 1985 proposed budget is up $2,843 or 2.6% over 1984. Personal services are up $2,851; insurance costs a_e up $376; and memberships are up $860, mainly for participation in the Suburban Rate l rity. $509. These increases are offset by a decrease in loan F ; ipa/ and interest expense of $1,454. The final payment to the Improvement and Equip -ant Outlay Fund for the administrative automobile was made in 1984. ELECTIONS - The 1985 proposed budget is $13,592 less than 1�84, a decrease of 79.21. The decrease is because there are �o elections in 1985. Personal services are down $7,412; supplies are do4n $490; election judges are down $5,000; communications are down $159; printing is down 8325; insurance is down $165 and; travel is down $59. ASSESSING - Tha 1905 proposed budget is $226 less than 1994, a decrease of .4%. The city has not renewed the assessing contract with `senn—in County but has entered into a contract with Mr. Rolf Erickson for these services for 1985. The estimated actual expense for 1994 is $19,677 over budget because the new assessing contract payments begin in September 1984 at $3,309 per month. lINANCE - The 1985 proposed budget is $4,957 over 1984, an increase of 5.71. The increases are for personal services, up S2,272 (3.4%); data processing services, up $2,413 (15.81); supplies, up $175; communications, up $125; maintenance of equipment, up S145; and insurances, d,wn $228. The major Increases in data processing services from LOGIS are for the class ti annual assessment, up $1,479 (s8.14), and for data processing, up S690 (7.21). The following excerpt from the 1985 LOGIS budget document explains the class II increase. "The pol icy from 1975 through 1993 has been to hold the rate of investment for systems development to a flat charge of $2,000 per member, per year. In 1984, this was increased to $2,539. Requests for enhancements and new systems have exceeded investment rates for the past two years. Accordingly, it was proposed that the per member investment rate be increased to the 1975 rate in equivalent dollars. This would be S3,801 for 1984. Adding an inflation factor of 51 gives an investment rate of $4,099 per member adopted for 1985." LEGAL - The 1984 proposed budget is S2,050 over 1984, an increase of 3.0%. Legal services for retainer are up $1,000; court appearances are up $2,009; and consulting services are up $509. Thess increases are offset by a projected decrease in jail charge+ and booking charges from Hennepin County of $1,509. GOVERNMENT BUILDINGS -The 1985 proposed budget is up $4,�69 over 1984, an increase of 12.71. The majority of the increase (S4,225) 1,. for increasing maintenance of buildings and grounds frum $7,P90 in 1984 to S11,225 in 1985. In addition to $1,509 of normal costs has been added S3,960 for reroufing the public works garage and 55,765 for reroofing one side of the old lumberyard buildinq. Both of these buildings have developed leaks requiring major repairs. Other increases are for janitorial services, up $592; and personal services, up $129. Em 4 HUMAN RIGHTS -The 1985 proposed budget is $1 .422 over 1984, an increase of 31.61. For 1905 the Weatonka Senior Center has been added to the following recipients of city aid for services provided - Suburban Community Services, and West Hennepin Human Services. The 1985 donation to Weatonka Senior Center is $1,225. POLICS - The 1985 proposed budget is $42,736 ove- 1984, an increase of 6.61. The increases are for personal services, up S16,384 (5.11); supplies, up $1,206; consulting services, up $1,000; rentals, up $1,9961 maintenance, up $1,809; confererces and schools, up $2,000; insurances, up $995; and capital outlay, up $6,749. The increase in conferences and schools is due to recording the police training reimbursement aid received from the State as a revenue in 1985 instead of recording as an expenditure reduction. The capital outlay requested for 1985 includes $1,684 for office furniture, fixtures, and equipment - folding chairs, evidence locker, typing stand, secretary chair, camera, and resuscitator. Three squad cards are requested dt an estiaated cost of $32,700, less two units to be auctioned at approkimately $5,009, making the net cost 527,700. Other equipmeni requested totals $8,215 for two radar units (52,790), two siren onits (5830), two barrier vests (51,500), transfer c' an HP125 word processor and printer from the administration building at a cost of 62,595, and a work station for the wort processor ($5001. It is necessary to "sell" the word processor between departments so the cities that contract with Orono for police protection are included in the cost allocation. Orono's share of the police capital outlaywould be funded by Federal Revenue Sharing monies. s- FIRE - The 1985 proposed budget is up $24,924, an increase of 22.2%. The increase is based on estimates from the Lour cities providing contract fire protection to Orono. The budget for Long Lake's charges is up b17, 145 because l',85 is the first year of full cost char-ing to us since the fire coverage zones were adjusted between Long Lake and Wavzata. Mound's charges to us are estimated to rk up $6,250 due most'.y to -he first payment on the pumper truck ($5,550). The increases expected from Maple Plain and Wayzata are $1,029 and $509 respectively. PLANNING AND ZONING -The 1985 proposed budget is up $5, 590, an increase of ).91. Increases in perscnal services (012,959), communications (0400), mainterance (5750), conferences and schools ($300) are offset by decreases in other consulting ($8,500), and insurances (5419). A large part of the increases in personal services and the decrease in ether consulting is due to the septic inspector being changed from independent contractor status to employee status during 1984. A new f.eld inspector was also hired ducinq 1984. CIVIL. UEFENSE - The proposed 1985 budget is up $120, or 17.2%. Most of the increase (5260) is for electric utility expenso if a siren is installed at the water plant in Vavarre. ANIMAL CONTROL - The 1985 proposed budget is down $150 or 2 01 from 1984. The decrease is due to printing and postage reductions from $1, 166 tc zero. This is offset by an increase in animal care and patrol services of S954. :he printing and postage line items are biannual items :n the even years when dog license applications are sent to all r�-'den:s of the city. RNt':NRR'AING -The 1985 proposed budget is down $210, a decrease of 3.91. Teis budget has been decreased because the general engineering costs have been down the last three years. We do not anticipate a substantial hourly rate increase for 1985. STURST MAINTRNANC2 - The 1985 proposed budget is up $15,198 over 1994, an increase of 4.2%. Personal services are up $9,696 (6.41) due i to the use of 1/3 of the field inspector in the street department for special projects in 1994-85 in addition to a projected 41 salary increase for all city employees. insurance isup$1,625;ana supplies for street maintenance is up $5,900. Scheduled loan payments to the Improvement and Equipment outlay Fund for principal and interest are down $518; and consulting engineering is down $500. PUBLIC NRALTN NURSING -The 1985 proposed budget is up S70 over 1984, an increase of 1.8%. This tvpresunts a id per capita increase over 1984. PARR? AND RaCRRATION - The 1985 proposed budget is up �:4, 566 over 1904, an increase of 11.11. Personal services are up $1,526; rentals are down $1,009; maintenance of buildings and grounds is up $3,550; and insurances are up $499. The maintenance increase is for weed control C services, dock installation and removal at seven beaches, and refuse collection at twelve locations. These services will all be done ('n a contractual hasis by outside vendors. In the past the parks department has received assistance from street department and golfcourse personnel to perform weed control at city parks. Also In the past the parks department has received assistance from street depArtment personnel to install docks at three swimming beaches and four docks at lake accesses. uecause all of the above work is done in the spring of the year when street maintenance and golfcourse maintenance should have priority it has been determined to contract out for these services. The refuse collection in the past has been performed by p7:, and street department personnel. The methods used by these personnel art very ineffecient and time consuming, but contracting out this service allows personnel to perform other duties that have priority ;grass cutting, park equipment maintenance, eLC.). CONTINGENr'Y AND TRANSFERS - Tho 1985 request for contingency and transf,�r to other funds is $79,737 compared to the 1984 budget of 577,604. This is an increase of $2,133 or 2.6%. The 1985 request breaks down as folio.%: 1. .innuai general contingency imnunt-520,000 annual transfer to Improvement and Equipment Outlay -8- Fund-S20,699 3. annual transfer to Building Outlay Fund-S20,000 1 annual contribution to Improvement and Equipment Outlay Fund for equipment replan:iment due to deprecib�:lon of certain general fi-ed assets-519,737 T.v purpose of the transfers to the Improvement and Equipment Cttlay fund is to grov.de fu+.ding for the purchase of capital outlay requi.emen�s. By contributir �o the equipment replacement annually (depreciation) the peaks and valleys of capital outla-,• re-. trements are reduced corsiderably for each department. For instance, in the `995 proposed budget we have 519,737 allocated to transfer to the Improvement end Equipment Outlay Fund for future replacement needs. However, the 1983 capitei outlay requests, now budgeted n the Improvement and Equipment f Fund, total 561,605. By shifting t.l capital outlay requests t. ne Improvement and Equipment Outlay Fund, the General Fund budj_t has saved 'JI1,868 (561,605 less 519, SPECIAL REVENUE FUNDS PARR FUND - For the year 1985 we have added a budget for the Park Fund. The Park Fund, establised in 1974 and amended in 1976 and 1981, is to receive all contributions (park dedication fees) received from subdivisions in lieu of conveyance or dedication of land for parks, pla)grounds, and other public purposes. Expenditure of these park dedication fees is to be only for the acquisition, develipment, or maintenance of public parks, playgrounds, storm sewer hclding areas, and debt retirement in connection w'th land previously acquired for such public purpose:,. As of JacJary 1, 1991, we had $199,087 in the >ark Fund. Estimated re%eruee frr 1984are $12,859 and estimated eypend:tures a:e S)9,810, leaving an estimated balance at January 1, 1903, of 1103,137. we project the 1985 revenues to be 515,000 in < dedication fees and interest on investments. The 1985 budget request is $6,300for docks at the various like accesses and a water hydrant at Antoine Park. IMPROVEMENT AND EQUIPMENT OUTLAY FUND - This fund was created in ! )73 and has been used to provide loads co the General Fund departments for capital notlay purchases. In 1984 we b•.,gan us:ig this fund for equipme.t replacement as well as for new additions. Funding, in the form of on annual transfer for new equipment and an annual equipment replacement, of depreciation transfer, comes from the Generai Fund. Ao new loans are expected to be made. Federal Revenue Sharing has also been used to provide funding. All General Fund capital outlay is budgeted In this fund and purchased through this fund except the pol ice 0oartment. The police department capital outlay is itemized in the General Fund, within the Vol ice department budget. This is necessary because of the r:oat allocation formula of the police services contract with long Lake, Minneto•,ka Beach, and Spring Park. For 1984 the total department requests for cap tal outlay are $61JOIS. The breakdown by department follows: ADMINISTRATION - Capital outlay is requested for repli-o m.mt of the administration aitomob,le, net of auctioned 1980 Fot;l Fairmont, $e,eee. FIVAleCR - Capital outlay is requested for replacement of two calculators $330. AOKI"ISTRATION/VIRANCE -Capital outlay is requested for the purchase Of ens N►lee wisto-computer for word processing and finance use@. we are projecting purchase of the micrc-computer only as we have one M�15e with a printer. The cost is es_imated to be S2,995 less the existing MP125 word p:oceesor to be transfered to the police department fur $2,S95, for a not cost of $4e0. GOVItROMErIT IWILDtNGS - Capital outlay requests include $3,906 to purchase phones for the administrative building, the public works building and the council ChAmbers; central air condttion ing for the council chambers, $2,802; administration building electrical upgrade, SS75; front entryway addition, $4,9ee; partially ram -,del upstat a bsthtoom, $lee; and two dehumidiftets, 91ee. CIVILDRr=JR-Captiai outlay is requested for A siren to be locatedat the water plant site in Navarre, $6,509. ,# 4 STREETS - Capital outlay requests include a dump truck to replace the 1971 Dodge, $25,eee; a quick hitch coupler for the 198e Chevrolet dump truck, $4,119; a hydraulic sander, S2,:29; addition of hydraulics to the 075 International dump truck, $2,299; Lwo chain saws, $bee; and a band saw, $7ee. PARRS - Capital outlay request is $8e8 for t.o lawn mowers. DEBT RETIREMENT eUNDS - The various debt requirements of the city are predetermined at the time each bond issue is approved. The sources to be used In rotiring the debt issues are alas determined In advance of the sale of bonds. The city has four improvement bond issues with outstanding debt and a State Aid Road Bond Debt Fund. The various improvement debt issues are bonded mostly by sperlal assessments levied Against the benefited propertics,..Ithough there are tax lev;es to pay any halance not covered by s, real assessments. The State Aid Road Bonds were issued to aid in the co,.struction of McCul le•• Road and the city has pledged part of ti,z annual municipal aid fr,)m the state +f Minnesota to pay the bonds and interest due each year. Tne final payment on the road bonds will be made in 1968. In June, 1984 the city', auditors p•r!ormed a cash flow projection and analysis of the improvement bond issues supported by special assessments. Asa resuli of this analysis it has been determined that we do not need to levy ad valorem taxes fur bonded debt. we will therefore cancell $46,eee of taxes whi h would have been collectible hk in 1985. You will receive a copy of the auditor's report on the WATER OPERATING PUNn- The 1985 proposed budget is 56,665 over 1g84, an projection of the special asses^ment funds in a separate memo. increase of 5.3%. Personal services are down $599 due to a shift of salaries from water operating to the sewer operating department. The supplies budge` is up $732, utilities are up $2,800,and maintenance is OPERATING FUNDS -The city has four enterprise funds for whi,:i budgets down $2, 130. Water purchased from Lonv Lake and Wayzata is up $16,625 are prepared --Liquor Store Operating, Water Operating, Sewer due to rate increases in late 1983 after the1994 budget was set. These Operating, and Golf Course operating. Each of these funds is, increases were reflected in out rate adjustments to out customers ideally, to be self supporting from the various reveries each fund served by these cities in early 1984. Insurance expense is up $1,726; generates. capital outlay is down $3,959; and principal and interest payments or. loans from the sever operating fund are down $2,262. The water LIQUOR OPERATING - Th 15 budget request is $5,124 o-er 1984, an operating capital outlay requests are for a water testing kit $1,799, increase of 4.2%. The -.,creases are In personal services, ip $4,448; and for four dehumidifiers S1,05e. The loan payments are for the 1982 printing and advertising, up $409; building rantal, un $699; loan from the sewer operation to paint the interior and exterior of the maintenance and repairs, up $359; data processing, up $169; and water tower in Navarre. The water tower painting loan runs through capital outlay, up$3,200. These increases are offset by decreases in 1992 it an annual interest rate of 10%. supplies, down $559; and insurances, down S3,455. The capital outlay requests for 1995 are for a new outdoor sign $1,900, additional The water operation showed a profit of $2,560 in 1983, a profit shelving $1,004, and a new cash register $3,000. Both cash registers (restated) of approximately $3,998 in 1902, and a profit (rest.,ted) of need to be replaced - one does not have parts available. One will be approximately $4,300 in ;)81. The city increased water utility rates replaced in 1985 and one in 1986. 51 in 1984 and in 1983. At this time it does not appear that a rate increase will be necessary in 1985. However, wip will review the Before transfers to the General Fund, net income from the liquor situation at the end of the year before making a final determination. operation was $21,203 in 1983, $32,961 in 1992, and $57,168 in 1981. Transfers to support the General Fund were $39,094 in 1983, S40,000 in SEWER OPERATING FUND - The 1985 proposed budget is down $29,561, a 1982, and $41,002 in 1981. For 1984 and 1995the anticipated transfer decrease of 9.31. There are increases in personal services, up $7, 392 to the iral Fund is $30,499 each year. due to the shift of salaries from the water operation; supplies are up 54,5; utilities are up S3,294, including the increase for the garage -11- k] built in 1984; and data processing is up $320. The increases are offset by decreases in the following: professional services, down $435; maintenance of sewer lines and lift stations, down $12,990; and Metro Waste Control charges are down $3,571. Current charges for waste treatment from the Metropolitan Waste Control Commission (MWCC) estimated for 1985 are up $4,696, but the net charges from the MWCC for 1985 are down $3,571 after applying the prior year final cost allocation. Both 1984 and 1985 prior year final cost allocations are credits but the 1985 credit is larger than the 1984 credit, resulting in a net decrease in cost for 1905. Capital outlay requested for 1985 is also down S21,300. For 1985 there is no capital outlay requested for the sewer operation. The sewer operation had a net profit in 1983 of S121,445, a net profit (restated) of approximately $139,990 in 1982, and a net profit (restated) of approximately S140,000 in 1901. The sever rates were increased 5% in 1984 and 1903. It appears that a rate increasewill not no necessary in 1985 but a final determination will be made at the year end. GOLF COURSE OPERATING FUND - The 1985 proposed budget is up $28, 699, an increase of 41.91. The increases are in personal services, up$2,915; maintenance of buildings and grounds, upf3,750; insurances, up$878; and capital outlay, up $21,800. Buildings and grounds maintenance reflects a new roof for the clubhouse and repairs to the bituminous footpaths. The capital outlay requests are for a garage addition $2,500, new carpetinq for the clubhouse $2,999; a replacemelit refrigerator $1,000; and a used fairway mower $20,•30. Tne golf course had net profit of $9,363 in 1983, net profit (restated) of approximately $10,250 in 1992, and net profit (restated) of approximately $6,609 in 1981. The 1905ticket prices will be adjusted as necessary to compete with similar golf courses in the area. The unusually large capital outl,%v scheduled for 1985 may cause cash flow problems and an alternate source of funding for the fairway mower may be required. We have several alternatives available; direct transfers from the park Fund, Improvement and Equipment Outlay Fund, or General Fund; or a loan from any of thes-• funds; or a combination of loans and direct transfers. From a record keeping viewpoint a direct transfer is preferable to a loan. -I2- 85Budget G>NOWAL RItD WINO rs 1994 FSTffelM VS. 1985 ESTrMTR REVEWE FSTIWITE 1985 EST OVER (Under) 1994 Est 1984 1985 Mount �i Taxes: Ad Valorem - Ex" Limit Base $1,999,109 $1,155,992 S 65,883 6.91 Levy Limit Base Cut by City (68,683) (154,948) (86,2651 (125.6) Met Ad Valorem Levy 1,921,426 1,991,044 (20,382) (2.0) Licenses and Permits 36,009 63,150 27,150 75.4 Intergovernmental Grants and Aids Civil Defense 4,909 6,590 2,500 62.5 Local Government Aid 151,644 165,229 13,589 9.9 Police Tam Aid 34,979 35,990 30 - - MSA Street Maintenance 24,599 14,900 (9,600) (39.2) Police Training Reim. - - 2,099 2,Y00 - - Charges for Services General Services Fees 2 00 4,500 2,000 BeA Plan Checks/Site Exam Fees tu,ae8 20,000 10,020 190.9 Cond Use, Variance, Subdivision 6,000 12,909 6,009 109.0 Septic Program Fees 19,500 19,590 - - - - Contracted Police Services )50,099 370,715 20,616 5.9 Contracted Inspection Services 2,5e0 3,000 5&i 29.0 False Alarm Fees 1.000 1,S00 5J0 50.0 Admin. Charges to Other Funds - - 5,755 5,755 - - Fines and Forfeits Court Fines 19,738 33,000 10,262 52.9 Dog Impound Fees 599 1,000 509 100.0 Special Assessments Street Lighting 2,359 2,500 iw 6.4 Miscellaneous Intor^st Income 80,000 110,001) 30,009 37.5 Rent • U.S. Post Office 3,609 5,400 I,800 50.9 Receipts in Lieu of Taxes 2,909 2,500 500 25.9 Transfers In - From t.iquor Operating 30,000 10,000 - - - - - From Fed. Rev. Sharing 21,150(a) 15,850(a) (7,100) (31.5) $1,825,473 ........-. S1,922,043 .......... S %,570 .... I... 5.3% .... (a) The revenue sharing amounts available in i984 and 1985 a r- allocated to police department use in the General Fund and for other departments use in the Equipment Outlay Fund. -13- TO: City Council FROM: Tom Kuehn, Finance Director DATZ: September 21, 1994 sDDJ6Ct: 1984 Tax Levy Collectible in 1985 The attached schedule is a comparison of 1981, to 1994 assessed values, proposed tax levies, and estimated mill rates. The assessed values shown for the 1985 collection year are not finalized but should be very close. As the schedule indicates, the assessed values have increased an estimated 6.9%, the tax levies requested have decreased 6.21, and the mill rates are decreasing 12.4%. The general ad valorem tax levy limitation was 51,090,109 for 1984 and is $1,15S,992 for 1985; an increase of $65,883 or 6.0%. 1 have attached copies of the 1985 and 1984 levy limitation calculations for your information. The 1985 calculation starts with the 1984 adjusted levy limit base; which is multiplied by the inflation adjustment of 176.4% for 1985. This "Inflation adjusted" levy limit base i. Lhv.n multiplied by the larger of the population growth from 1983 to 1984, of the household growth from 1983 to 1984, but by not less than a factor of 1.000. From the resulting "population/household adjusted" 1985 levy limit the 1985 local government aid is deducted to arrive at the final levy limit for 1985. The 1985 le — limitation does not include any special levies, which are outside the 'evy limit. Included in the special levies are those for payment of banded indebtedness. For taxes collectible in 1905 we recommend cancelling $46,990 in bonded debt levies. In addition $154,948 of the 1985 general levy limitation will not be requested. For taxes collectible in 1984Council levied $68,683 less than the levy limitation. 85Budget.004 CITE OF ORCM Assessed Values, Tax 'Levies, and Mill Rats Actual 1"4 vs. Estimated 1"S Collectible Collectible (Decrease) Assessed Value: 1984 1905 Increaxe 1 Real Estate $93,799,375 $199,205,162 S 6,495,787 6.0% Personal Property 1,355,446 1,463,446 108,a00 9.3 Contribution (1,586,532) (1,745:182) 158,659 la.a Distribution 1,721,825 1,094,025 172,299 12.: TOTAL ASSESSED VALUE $95,290,114 ........... $101,817,451 ............ S 9,617,337 ........... 6.91 ..... Taxes: General Ad Valorem (Levy Limit) S 1,090,109 S 1.155,992 S 65,893 6..% Levy Limit Cut by City _ 6i 8,S93i (154,948) 86,265 125.i Net Gen Ad valorem Leery _ i,021,426 1,001,044 (29,382) 2.2 Sewer i water Bond Debt Levy 45,990 46,000 102 .2 Bond Levy Cut by City __- 4-(46,009) _ 46,909 Net Bond Debt Levy _ 45,990 — -c- (45,909) 1J7.: TOTAL TAXES $ 1,067,326 ........... S 1,001,044 ........... S (66,282) ............ (6.2(i ...... Mill Hate: General Ad Valorem (Levy Limit) 11.451 11.354 (.097) (.:): Levy uimit Cut by City (.710) (1.522) .812 114.4 Net Gen Ad Val,cem Le'ry 10.741 9.832 (.909) (8_5) Sc�er s water Bond Debt Lew .483 .452 (.031) (6.4) Bend levv Cut by City - - (•452) .452 Net Bond Debt levy .463 -0- (•483) (i00.0) T`)TAL MILL RATE 11.224 ...... 9.932 ..... (1.392) ....... (12.4)1 ....... -14- ' FINAL 1964 LEVY LIMITATION CALCULATION FOR THE CITY OF O)f o N o 1. 1983 Lf•Vv Limitation 2. 1983 Certified Local Government Aid 3. 1983 Taconite Aid Payments 4. 1963 Special Assessments for Municipal Operation and MAintenl.nce Activities 5. Reduction in Attached Machinery Aid 6. Cor,•missioner of Revenue Approved Base Adjustment for Surplus Funos EAPended in Calendar Year 1981 7. initial 1984 Levy Limit Base (1 + 2 + 3 + 4 + 5 + 6) 8. inflation Adjustment (100% Plus the Greater of 5e or 'he Implicit Price Deflator Percent Increase) 9. inflation AQ usted 1984 Levy Limit Base (7 x 8) 10. Adjustment for Growth in Population or Eouseholds (Use the Larger of the Following Ratios) Poopullation households t a. 1983 ('FLU 1 4-7 b. 1982 �o T�3S/` c. Ratio (1983/19S2) 1,060 11. Population/).ousehold Adjusted 1984 levy linit Base (9 x 10c) 12. 50`. or Discontinued 1983 Special Levy N 13. Pernanent Levy Licit Base Increase Approve) at an Election held Between October 1. 1982 and Septerber 30. 1983 14. Adjusted 1964 Levy lir.,it Base (11 + 12 + 13) 15. 19B4 Aids: a. local Government Aid S b. Taconite Aids S c. Total Aids (a + b) 16. 1984 FINAL levy Limitation (14 - 15c) *If the ratio is less than 1.000. change it to the nufrber 1.000. August 16, 1983 73 REPORT RO39 L l /2 6`73^ s AUGUtT 16. 19e4 s 2 3 G '7 i% J � PAYABLE 11a5 LEVY LIMITATION CALCULATION FOR THE CITY OF '9t j Orono ---7_ 1. ADJUSTED tie+ LEVY LIMIT BASE` / 1.2A 1.716 1 $ 2. INFLATION ADJUSTMENT (I00X PLUS THE GREATER OF 5% OR T14E IMPLICIT PRICE DEFLATOR PERCENT INCREASE) 1 1.056 3. INFLATION ADJUSTED 1985 LEVY LIMIT BASE (I X 7) / 1.321.221 ---------------- $ ♦. ADJUSTMENT FOR GROW fN IN ►OPUI AIION OR HOUSEHOLDS �Q (USES THE LARGER OF THE FOLLOWING RATIOSI POPULATION HOUSEHOLDS A. 19811 106.3 ------6_920-----2_349 B. 1983 2.349 ---------- ----- C. RATIO (1184/1983) 1.000 1.090 ---------- ---------- 0. ADJUSTMENT FOR GROWTH (TAR OER OF ►OPUL AT 1 0 H OR HOUSEHOLD RATIO) / :.e:5 ---------------- 5. POPULATIONiHOUSENOLD ADJUSTED 1985 LEVY LIMIT BASE (3 X 4D) 91.32!.2:1 ----- 6. 50' OF DISCONTINUED 1166 SPECIAL LEVI M 9 7. PEPMANEHf LEVY LIMIT BASE INCREASE APPROVED AT AN ELECTION $ HELD BETWEEN OCIOBER 1. 1941 AND SEPIEMBER 30. 1916 9 �( a. ADJUSTED 1965 LEVY RASE (S + 6 • 7) 1 l.st:•2:3 SJ- ---------------- 9. 1185 AIDS- $ A. LOCAL GOVERNMENT AID 1 165.221 $ '%q :-- -------------- B. TACONITE AIDS" •+ 9 -------------- C. TOTAL AIDS (A + /1 1 163.221 ---------------- 10. PAYABLE 1185 LEVY LIMITATION (B - 9C-) 1 1.1.55.112 ---------------- $ /�/ G Q -FROM LINE 14 OF THE 'FINAL 1994 LEVY L'..1ITATION CALCULATION' NOTICE FOR YOUR CITY --� - THAT YOU RECEIVED LAST YEAR. S1tQ O O --IF THE RATIO IS LESS THAN 1.101, If "AS BEEN CHANGE. TO IN[ NUMBER I.000. -15- • r .....r.wr. � . w ....., i+tloM++0 r�f;l �: 0 -•v►.... •+iP. 1 «nrw�►• r w wrM •.., 's-.w. �' 1 ;';` .ei. �r��{ �/ pr,-". v, .••INYf•7- tv%^Ll�f�.+M►�waw+�lt�wwe7 +.r-1'.'. '-r. ».atrtrK.. 1+.r'wrr* " 1 4� � • J � �►+� 1 •1 �''srs,u''Y ; �� .• Oer1�' ,,► CIT or ON= Co perisoa of eaaarad Values. Tax tavies, and Mill ?a6r Pot the Teets 19M theough 19M ad 190S ■sheeted BNwn by lest of C011ectiM 4sesssed Values 19M Ml Incr. 1992 It=. 1983 Incr. 19M Incr. i9SS Inez. Mel ietate (a) 0S4,145,S27 $69,691,136 28.71 $73,555,436 12.71 $88,9/1,375 13.2% 093,844,660 SAS 0LM,3S4,0/S(b) 6.91 Ncseml Property 949,999 1,/93,877 IS_2 1,180,/40 7.9 1,231.262 4�3 1, 7SS,a46 1/.1 1,K3,616(c) /_/ Total 8SS,09S,S26 ruu..... $70,785,613 .. .... 28.St r... M,73S,48S ........so 12.61 ..... 89/,132,637 ........... 13.61 ..... i9S,2M,114 ..... ...r 5.6% .... 81/1,817,451 7.01 Tas taviess t)enstal. 8 682,2S0 0 734,339 7.91 9 818,914 12.1% S 909,S73 11.1% $1,921,426 12.31 8 1,N1,/N (2.0)1 Sotds and Interest 23,40 27,70/ 18.4 4S,S00 64.3 4S,9N .9 4S,9N - - - - (18/.0) Special taviss 25,413 S/ 0-30•, 92.4. -___ .U7.n Total 8 732,963 ....r.rw 0 0M.N9 w..r...r 19.51 w... 0 064,414 .......... 6.91 .... 0 955,473 ........... 19.5% $1,967,326 11.7% a 1,N1,944 (6.2)1 Mill 11atest General 12.183 10.298 (16.8%) 10.262 (10.91) 10.998 (1.71) 19.741 6.St Bonds 6 interest .425 .391 (0.0) .S71 46.4 .519 (16.7) .403 (S.3) special tavies .479 .717 49.7 - 1t M.8) __ ---= =. Total 13.281 ...... 11.4" ...... (14.2%) ....... 16.933 (9.5►) 10.598 (2.2%) 11.224 5.94 ...... ...... ...... ...... r.... .... "*tat sxtrwoly, loop 1 of increases or decroasse are not shtm where the value is not. significant. (a) Real estate assessed values are not of fiscal disparities adjusttsents. (b) 1995 figures for assessed valuation an not finalised, but should be &=tat& within 1.9% (c) 8atlseted increase St. figure not available from Hentepin County at tit of preparation. 9.e3: 9.A2 (12.411 -16- 1 1984 CITY OF ORONO 01 7ENEFAI 'UND OBJECT DESCRIFTICN If I (OPTIJN 121 'DIVISION-- BUDGET YORKSNEET -!Y C9JCCT DIY /1 CITY COUNCIL 1902 1983 19er Y-T-O ACTUAL ACTUAL APPROP 05-31.&A As of 5-31-64 1964 1985 1985 198S EST DEPT NOR COUNCIL ACTUAL REOUEST RECONNO AOOPTN. PAGE 17 41OU SALARIES -REGULAR EMPLOYEE 11904 1261e 13230 $520 13249 1 1396J I I I .-............---.-.. -N-.S.S ..rO..RK.M.A.Y_S ..001to lN..S..U.R...A.y....C.E...................«..-..•....-1•--4-4 -..-....2-70---/ ------2-7S--•I 1 I......----2-Sa--------- 2'67 -2--3 ------- --•--------------- *------------------------------------------ a «--- - •••• TO1Al P.-A-»SR.............-------------------..--------.- •...... 165. . .........................+5 I ------......----...------............------...------. I -------------- 421)CFF:CC ----.. ........... ........................................................................................... -...... ---------------------- U 4.' LW 94 a ➢ERIODICALS 161 403 1?$ ISO I I?S I I i .-.._...........-.-....-.........---------------.-...-..-•--•--....-..-----....-.------- ..--•-------..-..---.."I-.«. --------- ------ •••• TOTeI SUPPLIES -MEIN -REP Ai 3I4 420 2S0 22S i ?SO I I I___* •---..-... .......... ...........................^ .........--------..� ..................--•----------------------- •---------------- a3J� tuC:flNs a F1NA'1CIA4 16sS 19.5 Sa00 522� SaOC I 5700 I I I .......-........-..-..-.-.....--•------------------•----......-..---.------1..--..----....-•----------.-..-.-........--.-..-.-•.-•-- 4306 OTHL! CCNSUIT:AG SERVICES 510: 10J) 97C2 14359 ! 1007 I I I ....................................................................................._.........................— -------------------- •••• TOTAL :ROFESSI)V:L SElV:C 675S 19?5 643) 14912 19759 : 67d: I I 1 ;;;;*POST*_';_;__'__'"* ...-•-•------------ I ------ •--••------•------------ '-«---------- ----« TAGE jai 925 450 S0� I I I ................... 925I .............. -. .............-------------------------- I -- ---------I---------i-------------- .•.• -----• -«................................................................................. ----•--..-.--.-...------.-«.------------------- 4322 PRINT1Ni• A PUBII:HIYi Sol 661 5000 394 9SD I 1500 I I I ........................ •.............................. ..•-•-•--•----•--.-...-------..--..-.....------------..-----..«.«--•-•---• •••• TOTAL PRINTIRG-PUBLISH-AO eel 667 3000 394 950 : 150:1 I I I -..............................-..............--.....-......------------------ -.-.------ ......-•------------..«..«..»-----------• 433/ EOUIPIIENT A MAC R[V1tl 172 2C2 200 200 I 210 I I I •••• TOTAL R[NitLS 172 2U2 203 20D I ?1D 1 f I , ................................................................................... 4356 CONFERENCES a SCHOOLS 75 131 200 4t 2C0 I 200 I I 1 •..• .... CONTRACT ...................._......_--_•............... I........ ._•......I I ....«. ...... «...... TOTAL 131200»-»• . :� �<, ;:. p: ----. ..----------------..-.-«------------------------------------------------------------------------ :9 437U GLN[R4l 111lILITT INSUR 2969 2166 2615 e7e 67e I 1005 I I " I Y ' 4377 UMBRELLA LIABILITY INSUR 25e I I 1 I .............................-----......---------•--.....------------------------......---------------------»-----------...»-». I 437f INSURANCE AIEN1 OF RECORD 76 76 1 97 I I I +. 1 •••• TOTAL 1NSURAMCES .........ZYA9--••� 242E-•~-26/S •«_--954 ......954-I---- 095 I_- ------2 _----_- i---••--•_-•-•_«-« 4380 MEMBERSHIPS _ _._�. �_ _ -.. 1 $215 15541 . _- 16540 6013 16540 I 17830 I I I _ __ >.!ti*ips••,.r vl'a n1.rd '/' 43e2 M[[T1NGLRI[AS[5••••••••••--•••-14e•-•--•-IS3 ••»--100-••-•---91-------200•I •• •300 I_--«•-•-S-•••-•• I_ 437sS OOVATIONi«•-•...........«•-•--500-------- so, 0 .»«.S00----------«-----S00-7- • 500 I•---------------- I--«--»-««-»..••��- .........................................................................----------------------»------------------�- . J _ AM MEB CNAR"A �- 443 236 I T T T T� •��1.a[eRBAI-IIM�'11_'8111_tltl.Gl/llB.. ..------------ ...------------------------------------------ --- --- r.._r_� f . � � .. .,' !.. •� .• ,,�� '. ,�1 ` , 1984 CITY OF OK�W+ 01 6ENCRAL FUND 09J[CT OESCRIPTI:N (OPT!:N ^_!) DIVISION'- SU7G£T YJRKSHLET -ET (*EJECT DIV 11 CITY COUNCIL AS OF 5-31-84 1984 1985 1915 1985 1982 1983 1984 T-T-D EST DEPT MGA COUNCIL ACTUAL ACTUAL APPROP 05-31-64 ACTUAL REQUEST RECOMMO AOOPTN. PAGE /8 •-.- TOTAL OTHER CMAtGES 16306 16610 MAO 6104 17240 ! 18630 I 1 I ............. .•........ ... ........ ................... 48SU R[PUr10S A R[!MbUA6[MENTG 223• 111I.....--------------- . .............---..-.....--...-....-.._. •.-. TOT it •)THER OISBUAS:tiE'.TS 223 I I I I IOTAL AMJUNT; TnIS JIVIS:.Y 4.310 35465 44240 18J86 53491 ! 4322J I I m 1AA JM 01'i[K1AL rlw0�t •M 11 CITI COUNCIL fie, :i"�' �t Apt • �•• ilk. IMEP �Mu 7 , A. ,AI1t/ Th .._1.J46. fug.-.. •- _ ..n �'.•. .rt1�1' r... moc , 7 FUNCTION POSITION TITLE Mayor Council Members PERSONAL SERVICES FUND General DIVISION City Council NO. OF EMPLOYEES 1984 1985 PRESENT _ PROPOSED ESTIMATED PROPOSED 1 1 3,152 3,300 4 4 10,097 10,560 TOTAL SALARIES 13,249 13,860 Mayor 1984 $262.68/mo 1985 $275.00/mo Council 1984 $210.35/mo 1985 $220.00/mo Object #4380 - Memberships: LMCD 11,976 12,910 League of MN. Cities 3,281 3,550 Assoc. of Metro Munic 1,233 1,320 Other 50 50 TOTAL MEMBERSHIPS 16,540 17,830 1985 APPROVED -19- 1984 CITY OF OROt;D U1 GEACPLL FUND CBJCCT 0_SCAIFTICN OIV 11 A04IHISTRATION (AFT—M V21 DIVI570N•• BUDGET MOPKSHEET -FY OAJ_CT AS OF 5-31-R4 - PAGE ap 19R2 19R3 19a4 104 1985 410C•OUNCIL SALAYIS-,-REGULAR ENFLOYCS 42187ACTUAE 61741AC � ?5835 O246?4 i ACTUAL .-EpUTST RECONr.0 CADOPTh. 411/ OVCRTIRC-RCGU Ah ••----•--�--' --------- ---- 19<i5 1 I 412L• SALLRIt:,-TEF. CN�IOr:;S•__-___-- .._..---_3.......60-------- i1 70C'-__- -�0]- ---- ---------- -I----.•-_--•------ 2221 4131.V4C4TI............ Ve7--------------•---------------2-u-------1-d_-... 1550------- 150^•r-_--- -__..__-__-_-I-------------------- I I __- ....-__.-__._ Slut --_.-__.--_ --- ---------- 4172 t•OL:uAr P 23<': - - PAT <vvc� vent 77 -------------------------- --- ----------------- it]J •--- --_-. ---- ..-_..- t---------I_ I -_-_ .. SICK PAT (c•r t _-`-_-- --' __--_- SSI------------- ----- G 9Y9 -_-------- f U !3 INJuSr OPKMANS•FG «-_.----.--- .'.__1•_-__ --__-_.-_-- ------'--"IIt.-- '- --_--__-•------- -- _- •---IIII ---._-- __--_--_-•-_---------_----- --•-_- -__- _99S) -••--- •_ ..I""--- I 1136OThEFPAr tF_ ---•--------------------------."--------------------I-----RCG V9et_..-.... -----_____-'- _._-_.t--_---4?--.....................-_-...-_.._•_-_-- ______141PER: C:ir f0ftTA •.. -_-- •_..._. ) 27 25426________•_-.7:C-[ITTCOVT:BUI�4 -612 I 622R..------.. 597 _t------------------�-' -3 1402 473 ---`'-- ---------- ----_- 7566tlS1 NOSFITALIIATION INSU•ANCE1Y6d --------------•23at 4152-__...--------_•...---_ -"_--_]335 5733 107e -----LIF: INSURANCC-_.-_._ -451RI t�-.-------- --'--'_-I_-_•---.-____----_- .. --- 23936e - - - - - - ��-_;-_..-_-.-t-- I .... • _`_--I----------------------------- --- - .._.---•------- -.----------- •.•• ----------------.... - -'7]J99 CuMP 3 s,e---.-----------__•• -.-..- -�- 42I..._1056 --•-__ _ 711 f tI3t 956 9-9'--I"-----.__-I ..0 .a6]171 ITOTA' PERSONAL SLRVIC: 1CCFFICSUPPLES------------... ---__--96131 ---------------------------- I - 2•_-----�-_-- •2510 355F 3Z0 117742JMOlui FUELS 9 LUBRICANTS •------ ----- 33003i25 I .•... -'-.---f'S--S-I.0V.4._l ..S.E.RYICS-]51172216 - _.-•--•-.--.•__-,• 500--_-•_------•-_-._-7--- --------- --t 1475 I--• -..- _-565 1475 15531 -------_- -_--.-------- _------_--I -- --..._.-.._-_. ---4232 EQUIPRENTPART: a ACCCS -_.--_--•---------414U BOORS -----------1c7 100I 1-I I--------- -..-t PCRIOpICALS ----...__--------- -----__-- I --__---------_ 639 TOTAL '-•-«•--------33e450501------------ ------- ------------------ ----------- -MAIN-RCI 4306 OTHER ----------_.-••.- 5213 I1S_._«.5)2S --5601--------_--I----.___i-------- ----------»-- - - 1 -!•4-?.J2••«�• F-.F..I.Tr'iNtC, CAN.-.U►•uL_OT.IIIGCHt• _....�..---_-05 ---•--------_-•-.-.---•---_--------»-•-••-_- ....I-1600---._----- ---_--_«.---Ir-•_•_-._• ------------ -rI ------_-_- - _ -..-».-----T--AL SRC59 ............ ..----..... --J-_` ..... »--_-SaO5? ----14320 TNC60 --- -- list; 1i00-..-- e29 125a-._.»--....----------------�]31300 - ----I-21 POSTAGE....130) I 1400 --_................... -._634 5e6 723TOTAL CORRUN:CATIONS ---------------------------340 ------00 I 75 1I •-«.....................1463 ------------- 1844 P075 '� A:+ti-1i�: •4... - 773 1000 1 ""•»..............�N. 1 �/ ._•y �... M.....---_--•_-•1a1� ,--�� ---- -------------- MM- • 1914 CITY OF ORONO 01 SENE0. (OPTION 021 DIVISION.. l FUND eUOiET YgRKSM;Ej •eY OIY 12 AORINISTRAT:ON oe.A:cT teJCCi u[SCaIFTICN AS OF S• 31-e4 PAGE 1982 191] 1984 431: ADY[ATf�IA4 ACTUAL ACTUAL AaaROP iESi 1985 _ OS•)1�Gt OEPT ACTUAL aEOV�$1 ••••-TOTAL a�'AD-•• 5.......................... NCR 19eS CIL COUNCIL. PA1NT ...... ... ..6 7S RCCORRo . -• A... •• ••-.....................S3• ..... .................?s I f 43<6•N 325- .......75 OFFICC [b..94 ......................... T.......................... I a!•1•MA2tit•Ay.._..._.__. _...;4' 4.Y - ....... ......... ......325-I.--_-325 I....« :J [OUIaMiMf• .. ......... 37S ............. ............ .. ........t ................ ....... a72 4342 MA •.•....-_--...-.S7S-T....-]7S j --------------------------- j. «-----------------«. a15C [0 fa ?SO 750 . U yCNTSS1 ---------------------------------- I .. ------•• ..............-... _ 234 ............... MI I 6]^ I •••• TOTAL CONTAA[T -------------••-•_..... ............... ••--I f "Af Iy.�[oAI•.-...-... ............ ............... I e43 .....--................................... ». .REPAI _. iSSe sae CONFLAE'(CCS •--..._. 1125 ---------•...........- -•-...._-.---- a .......-...-• It..... •-•_•..•............... 1125 1 ......-... 12e4 ..•.._................975 •.•• ....-_._-•...... I N-•-- «----•-•------------- 142C i TOTAL JTMER 1200 -..........__.. CONTAACT ................. 412•-..._. f STAY 12-- j -•-_----••-..-..- 12e4AL -------------•------ 120] I t--------- .......... I ...•«. .............IYU4247 ........._...- 1jp) I 1200 I 4374.....................Sr-...-......-.-..- _..•�--....... ....«... -----------InSIAANCC.-......_... 2:S <6] •-•-•-..•... 20] I 171 I 34e 4l7S eOlos ....-...-•-•_-...... .......... .... ANC[ •••_••••----• 34e 2E• -•--------------•------•----- t I •.-....----•-- .------ zee ; 4377............ ••_•-.....- 32S j UMBRELLA IIRGII:iT-_••••••• ••••••_ _•-..-.-.---------------- 1NSUR ••............... ••--•.....-..........•.-.- •-......._-_-....... j IMSUA ANCC AGENT Oi--•..... 200 •-•--•---..t.. -................-..-.«It;CO�] 200 .._----i.-..-.- .............................-------- I•• w-•« j •••. ......... TOTAL j j4SUAANCES ....-..•..-.-. ••-........-...... ............... •-...... ... 43eu•MEMBERSHIP-•........ .......lor I 436...----5-- ---_ - ---.--......................... --------.---- r----------------- - 1 .1e6_1_...-253 .-. S• •- ... G ell .. -` ••- I I --- _ _ 9n- _ e77 43G1•TRAVCL-RILCAG[•PARKi •............. I __-___•.i...--...«..-...-.-..-•--.-«. .....s412-..._• 725......_659•--.........I- ...................... --- � e20................ 11SO I- - - 43G1•MEETI_G ......................................... . ............... iSeS 1...- - I -......._ cXpCNfIS• 100 I...............»--. .1 ........ 67 ..... .._....2l4 ...... •--•.-100 1-...-10] j• 63G7•IICENfEi-i •-i..------ .............. TAxES-• .-...•4f0 _ S00 47S •-.«...i-.------ •-«...........199»............................. I..«.. •••• j Toy AL-OTNEA - `... .............56...... 62 SSSO] j CNAR3 l..............w---- 414U.OFFICE FURN•Fjxi.[nVIP...... ...... ..»_2006 13e0 964-».».-...«.-•'-bS L.-.--- i• ..».~..«.-.--..».«-... •.« .................... •••• ...-.......... ..[-------- .1?64-I...-225] I TOTAa•CA/jj .-•4G7 ............219 OUTLAY. ---------•--•---•«. •�a •.-.'•.-....�1 --------- R19 •.....................t....-.- I - ...i....-•..•«-..w.--- '•I ........--..»-»•..0 LOANS-................„13e5•«...-..-...........•»-•»-......I-.-_.-»»- I wi383 •• TOTAL TRANI .. 13eS I ... --•••-••«---w-w. «...� ... ...•-«------------ -... 1381 •13eS ��• 13G3 I_ I 4453 INT CRP-INrC--,,RFUNU• .........«........ 1345 •- •..-........ ....N.-N...»I»....w-.---•N-w- w•«..-..----•wr. LOANS`----«.... I - .. _ 138S T TiiA� •.ww. "+ DTh[A DIiGUAA(A[N! ..------......69• - --- --- ........... 1 ----f--------------• �..�.«�•«.: N -------------• .. • «1� -•--I-^--_.._r Ui .......... GEL( .......... -----------». PNM �..i• -ar�i •.-a• ..-.w...-. 69 i {1 �4 I-------••---•-_-_-•_--_--- .-..- 4y ,. r�«i.r 1964 CITY OF OM04c 1OPT'JN C2! DIVISION•• RUOCET YOOVSHECT -PY OBJECT AS OF 5-31-84 PAGE ,1 ? 1• G1 GENEF.:L FUlJC O;W 12 ADMINISTRATION CBJECT DESCRIPTION 1994 1955 1985 1985 1951 1983 1984 T-T-D EST OE PT MGR COUNCIL ACTUAL ACTUAL AP►ROP OS-31-84 ACTUAL REQUEST -ECOPMO AOOFTA. TOTAL A-IJUNTS THIS EIVISI31 •9901 108516 ICS261 41351 105641 I 11110S I I I w a *�\• �r.M_�fls ~i�j'Y1i. N tt R��MttaM\TIM /A 1J� --- n _. t 4 _ ... A i"� PERSONAL SERVICES FUNCTION —----------------- FUNC General DIVISION Adminis;:ration NO. .:MPLOYEES - 1984 —_ 1985 �' ""ION TITLE _ ,------- PRESENT — PROPOSED ESTIMATED _ _ PRE POSED inistrator 1 1 43,875 45,630 Cit; erk 60% (a) 90% (b) 7,970 7.9, 130 Deputy Citv Clerk/City Clerk 60%(b) -- 11,490 Deputy City Clerk/Office Co -Ord -- 30%(c) _ _ 6,375 Assessing Clerk/Typist Office Coordinator (Deputy- 15%(d) 25%(c) 15% __ 740t,970 4,965 Treas.) Part-time Secretarial (Recorder) 50% 50$ 5,455 5,340 TOTAL 74,495 79,495 Temporary -Part-time Clerical 50% 50% 1,550 1,600 (a) City Clerk resigned 7-31-84 (b) Deputy City Clerk appointed City Clerk 7-31-84 (c) Office Co-ordinator appointed Deputy City Clerk 7-31-84 (d) Hired 9-1-84 -23- 1985 APPROVED • i 0 1904 CITY OF ORONJ NOPTI�Y ^-21 DIVISION-- BUDGET YJRKSIIEET -BY OBJECT AS OF 5-31-84 PAGE %� G1 GENERAL FUAG DIV 13 ELECTIONS C/JECT DES:RI►TION 1984 1985 1985 1985 1982 1983 1984 T-T-O EST DEPT MGR COUNCIL ACTUAL ACTUAL APPRO• 15-31-84 ACTUAL REQUEST AECOMMC ADOPTN. 4100 SALARIES -REGULAR EMPLOYES 5766 2433 8789 1669 5?50 1 2843 1 I I ...............-----..............-..........---................----.......-•----------...--....---...------..................•---.- 4111 MPTIP£-REGLLAR C4PLOYSE 171 S00 57 375 1 I I t ........................................................................-........................_............ »............. «-«- 4120 SALARIES -TEMP EMPLOYCES 261 to? 250 1 1 1 1 ..........-_................................_..........................._................_....................»..............«.... 4131 VACLTIO•i PAT 1FRS6 9611 37 1 1 t I ............-.-_-.. ...........................-_...............................a--------------------------------------------------- 4137 MOISJAT PAI IRROG 98n1 44 1 1 I 1 .................. ............... .............. .......................... .................. -............. a .......... .......... ... 4133 SICK PAT /PROD 9691 111 I 1 1 I ................................................................................................------------.».................«. 4141 P[AA-C:1T CO41#18UT1701 504 271 671 143 300 I 125 I 1 I ...................»............................................................................................................... 4161 PICA -CITY CONTAI%UT:9Y 214 63 401 4S 434 T 200 I I I 4153•.3.... .... ? ........•.......................................i ...................1.......------- «................. »..•. 9 10 .....•......---_-_••......................................-I_---......__-_-....i......... -•_-•-_-••__-_--_-- TOTAL PERSONALRV10E5 1 ................................................................................................................................... 4210 0►FICE SUPPLIES 331 9 S00 2 400 1 103 I I 1 ............................................................................................................................. «.... 424U 90091 G FEFiCOICALS 121 1 1 1 1 ..............................................................................................................«----.---.-.---«.». •••• TOTAL SUPPLIES-MAIN-RE2AI 422 9 S00 2 40C I 109 I 1 1 ............................................................................................................................-...«. 43US LEGAL-C:NSULTING SERVICES S2 I I I 1. • .... ........ .. C[k....... ...................... ..............................�........i.........i........----------------- -- 430S ENSIREE _ _ _ _ I 43.0..... .. ..... ............•• ........_ --__-•..5000----•.......•--•SCOC•1.........I.........I........ I.--..------.--N.». 31?3 ...............................................................................................................................«.». •••• TOTAL PROFESSIONAL SEAVIC 3281 lU $000 5000 1 I t I _ _ TELEPHONE... .......................�.......................................1I .......... .....- ...----I-------- I«-. «--------.«- 43.0 j i «•...............N••.............................. »..... _ =3t1 PyTAG[.. .. 2]S..-... 10G 300.......;53.......300•t---_1S7•I.........I........i.........»......». :: ! •••• Tor AL C011N1YAiCATIO1i 2S4 10S ]2S i33 32f t 17S I I I «.. ..........«..... «......»..»-------------------••-.--•-----•_•--... E ...--------»i -----.«...-.....». ii _PAINT-...._Ni6PWLI:MI9G ]/1 S2S 12 •32S I I I' _._.••••"................................ .............................................................. TOTALNMP...-AO I I irl 1 «.... .. F'..N............. »................ ................. ........................................ «•••••_••••••••i••••••«- -.- .....-- -- it J 4340 SAINT MPIC[ coot►RENT 39 k f' __•..s.......... N«................ ..............N«...................».........................................._.....�». •••• TOTAL CONTRACT NA OLR[PAI 39 t I I 1 .•....................•.....:....»............................................. _ 4319 Clart"tlC[S S 1C11OKt; 2i-----2L------ 30- - -- — t0 So 1_ 30- 1 _ -- 1___—_-- L t, NM.•M.-.t.•NN.N�.•N«M....•M•w-99N�•••.N..MNN••N!M•NN.M..NM.N.M.M.M.M.r• _--___ �AIrR•-u.tMtlrl• w-L11�t:� `S � i.�: • �__ '•,_ •- •%i �.� i • ..Tv �i ..� • -- M 4 CITY OF ORONO I^PTI3N 02A DTITSION-- BUDGET Y04KSPEET -BY 0PjCC7 AS OF 5-31-64 PAGE is 01 SENERAL FUND DIV 13 ELECTIONS CSJECT GLSCRIPTION 1984 19AS 1965 1985 1962 1963 1964 T-T-D EST DEPT MGR COUNCIL ACTUAL ACTUAL APPROP 15-31-64 ACTUAL REQUEST RECOMMO AOOPTN. •••• TOTAL OTHER CONT ACT SERV .................... 26 20 SO 20 SO I SO 1 I I ..........................--.....................---......... 431U GENEIAI LIARILITY INSUR 25 3S 25 I I I I .... ................S I...... lqCNT EOU: _-_--1)........230.......130.................130.I..._.....I...................I................»_ ......................................................... 43F9 INSLOW.CL AGEAT OF 46C,Y'9 -_............................................................................................................ ..................................................a................. 2V 29 : I I «.... I •••• TOM INiUAANCES .......................................................... IS6 230 165 20 144 1 I 1 «.................... 1 4361 TRAVEL-M:L(AGE-PIRY,46 AT 29 .......................................................................... 103 13 75 1 SO I I I ...............•----....----- •••• TOitL•OTHEA C�:ArE3 •.. 4F -------- 29 ----------- 100 -_-__----__.:.-.-....-----•---•-------._-« 10 75 Si 1 I --------- »--------- I .. ........... ......._...........1e 465LMEFNENT. ............. ..............................:.........i.........i........ i......... »...«.». ....................................................................................................................... •••• TOT-L THLv 0A56UMSCMENIS ............ 16 1 T T I ........................................................................................................................ TCTAL M)UNTS InIS E:VISION 11353 3333 1T352 2363 13224 1 35S0 I I I M O c"L PVNO DV 15 ELECTIONS + � v I I I V 4 FUNCTION POSITION TITLE PERSONAL SERVICES FUND General NO. OF EMPLOYEES PRESENT PROPOSED City Clerk (a)15% 5% Deputy City Clerk (b)15% 5% Election Supervision (Pub. Works 2% 2% Coordinator) Voting Machine Setup, Take Down 18Nrs -0- & Misc. TOTALS No elections in 1985 (a) Resigned 7-31-84 (b) Alipointed City Clerk 7-31-84 DIVISION Elections 1984 1985 r _ ESTIMATED PROPOSED 1,992 1,065 2,873 1,065 685 710 200 -0- 5,750 2,840 1985 APPROVED -26- w 1984 CITY OF ORGNO (OPTION 021 D!VTSION-- BUDGET YORKSHEET -BY OBJECT AS OF 5-31-84 PAGE 7% 01 GENERAL FUND DIV 14 ASSESSING 0JECT DESCRIPTION 1984 1985 1985 1985 1982 1985 1964 Y-T-O EST DEPT NCR COUNCIL i ACTUAL ACTUAL AP►ROP 05-31-84 ACTUAL REOU:ST RECOMMO ADOPTH. 4100 SALARIES-REOULAR EMPLOTEE 5780 5405 7SOO 1867 5343 I 8230 I «........I....... ......... ». ..........---............................--.......... 4111 OVEATIR-r-RVGULAR EMPLOYEE 65 ........................................... 6 46 I I I I ................................................................................................................................... 412r SALtRI.;-Tt/i EAQLOT,_'ES 142 IS) 250 T •I..•......I.........i.........I...................- I I I CATIUk ... ..........AY .....4131 ..............9....._................................... 4132 HOLIDAY PAY IPROG 9641 451 540 6I I I --...I-..- ..........«.«. ............................................................._............................................ 4133 21cm ►AT (FROG 9691 281 121 68 I T I I ».... ................................................._.... 4141 *EPA CITY C04TAIBUTIS4 409 439 ...........................:..._........................................ 415 101 246 353 1 I 1 - ....................................................................._..........................__.................................. 4142 FICA-C;TT CONTwIRUTIO1 498 5:0 ......------------------- $25 136 374 I 583 I ---------------......................... I I ---- ------ ......_... . •• -........... INSURANCE 41S1M -- -- RC6 1C4} 783 375 I 1295T I I ................................................_..................._.._._......................._.._...........-------------------- 4152 LI►C INSURANCE 13 13 13 5 I 1S I I I ...................«............................................................................................................... 4153 YORKMAN3 CCPP INSURANC: 1S 18 15 9 12 I 40 I --------- I 1 •••• TOTAL -PERSONAL SERVICES-- »------------- ----10251----------------6651_I---10510 2SPI .-.._-_•_••-• T - --------------------------------- I--------- I-------------------- it « ......OFFICE .._................................_..-..- SUPPLIES S14 __............._._......._..... ... 1 ... I ... I 1 ............. .... 41.40 BOOK L PERIODICALS ... ... 200 13 13 I -1-------- 100 I T I ......I.. MAIN .......................... •••• TOTAL SUPPL ...... ................. ......................................................... �) I--------------•--- 6S3 I-••-•-••__---------- «. ..... «....................... «....................................... 4307 ASSESSING SERVICES 13236 I 39700 I I I ..............................................._._.._..............._........_...-•--_........._._•...........__.-__-------.-.---». ***• TOTAL ►ROFESSION4L SERVIC 13236 1 39700 1 I I ................... ..................................................................................................... ..........,_-1� .i 4320 TELEPHONE 828 1208 1310 427 1300 1 1350 I I I r - .....».«..«............................. ----------.---------------«---------_---- N.M. •f ......• .......................... 4321 POSTAGE 14C 226 353 147 250I .. 900 1 .......................... I I »---------------- _ ..- ' .................... ............................................................. ••.• TOTAL COMMUNICITIONS 965 1414 1660 S74 1550 I 2250 1 I I ..................................«.............................................................................«.------------«. 4322 PRINTING S PUOLICMI4G 98 123 200 123 ....--------_- 123 I ISO I --I••... I . •.. I -----_ .......... --..... •••«•» .............. •� .............. •..6_TOTAL INGO .«-_«-......- •...---•-_.... .. 123 T 150 1 ••, .............. »............................. 4340-M4IMT OFFICE 9CUIIKNT 134 ............................................................................. 132 ISO 125 I 153 I I I .r! ---R[►AI--------1 ------ ------ ------- -------------- --- i-----150 I --«-----I ------- i - «.--«------ c ••• TOTAL CONTRACT ........... .................................. .... ........ -...»... ......... ........................ .... ... ....«...«.«.... y.; _i _4359 INTEl-$O■T_8ERITCES. 2JSTS 286SS 40400 42000 I ...............»............ ............................... nY 14.AsstsSTNi17 •' I--- •=•t�'S 1• L• �i�ri{��r+ —_� +, ---- . , j +.fit -I, ,- M, .1b!'�i1..l1wA�M .M �.. ... _�f� r.w...'.�i'Y .'7M.x... .. ._ ..��...I...:Jii•%��'- 1984 CITY OF ORONO tOpTI3m 021 01YISION-- BUDGET YOFKSMEET -BY OBJECT AS GF 5-31-84 PA{E.Poo U1 GEAERwL FUND OIV 14 ASSESSING OBJECT JES.RIPTION 1984 1985 1935 1985 1952 1983 1984 Y-T-O EST 0°PT "GA COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REGUEST RECORHC AOOFT4. •��• TOTAL OTHER CONTRACT S°RY 285T3 211655 4;400 42500 1 1 1 I A3IO GERLnAI LIABILITY INSUR.... ..---109.------- 1...... -125--------23--------23-1 -------.----------i -------- t-------------- ».... A779 INSUnAACE A{SN1 �F AECOR] •------ ------------------------------.-------- 92 92 1 I I ------------------- I •..• TOiAI :pIAYAAACES 109 12 125 -----------------------------------------------------------«--- 11S /1S I I I I A!!J R[FU�OS• {•R[1REiJAfE�ENTS•-•-•-•--33 - .-....--------------------------------------------------------------I---------------««. I I I I .....-.......................... TOT:L.D .. ..........................._................................. ....... i------------- ............................. iCTAL Ah3,.NTS Tht1 CIYIftoN ... l9e11- ... 39►Si, -.... -SS63s --- l579 -6A31] -- ------- 1 -- ------------------- SSA1] I I -------------------- I fftr : fe I�V r. HIS �.�1� �•`.� ��±��-� . I 4 0 PERSONAL SERVICES FUNCTION FUND General -` DIVISION Assessing NO. OF EMPLOYEES 1984 1985 -_ POSITION TITLE PRESENT PROPOSED ESTIMATED PROPOSED Assessor -0- -0- - - - - Assessing Clerk/City Clerk 15% -0- (a)2,873 - - Assessing Clerk/Typist 50% 50% (b)2,470 8,230 TOTAL 5,343 8,230 (a) Appointed City Clerk 7-31-84 (b) Hired 9-1-84 1985 APPROVED IL., L 1984 CITY OF JRONO TOPTIlV T21 DIVISION-- BUDGET V3PKSHEET •Er OBJECT AS OF 5-31-84 PACE 01 3ENE%AL FUND D:V 1S FINAVCE CSJECT DESCRIPTION 1984 1985 1985 1985 1982 1983 1984 Y-T•O EST DEPT NCR COUNCIL ACTUAL ACTUAL APPROP 03-31-64 ACTUAL REQUEST RECOMND ADOPT&. 41J: SALARIES- REGULAR EMPLOYEE 45573 A77J1 55638 20436 57300 1 58183 I 1 I •...--....._..-.--.-.«•.............•---------- ------------------------------------------------------------- -----...........»•... ttit 9V�KTI1'i-RLGUTAR ENolOYEE )� 31 412� S ---------- 9,-------21------•23J•.--__--53----2801----31------------ - -------- AL 0I -1--------------------4131 VLCAT1.4 PAT (1ACG V87) 2741 2744: 53C 1 I 1 I ......._..................................................................................................... .... ................ 4132 MCL:2AT PAY 1Po0t; Vs41 V S3 2C07 432 1 1 I I .... •'..................................._............................._...._...................._...................... 4133 SICKPAT I ' I I I -................................................................................................................................... 413V AON:l.ISiRATIY: S:RV;CC 4137. I I I i 4141 PERA-C1Tr COvtAIBUTIov••.-•---.28S1••••- 3154-- - 1771- -107S .••- - •-•--•----------------- •---•-------•- .... ...-... .•. 262D-I----7t75 I 1 I .. ..._...- ........................._................._..._............_............................................... 4142 FICA CITY C0Tni8UTIYV 3472 3724 3909 1369 4C10 1 4103 I 1 I ......................... ..................................................................................................... «-... 4151 HOSPITALL 2ATiClr !NS4A4CE 2735 3127 3152 1454 3490 1 3975 1 1 1 41S2•LIF:-INSURANCE ..................................................--.-----.._....................................... 322131 325 I3251 II --- 4153 YORKPAMS COMP ;ySURANt: 6tl TS 146 177 177 1 ITS I I I -...............-...-.........-.....•..................•...........-...-.•....•.-..........•.-•..-...-.-.....--......--------------- •••• TOitL PERSONAL S:LYICC: S7'?S6 040tl4 67268 2617t 68t02 I 69540 I I ! 421J OFFiC[ SUPPLI[S 1332 1255 1400 354 142S 1 1500 I I I 42: -BOOKl t P[4IOD iilS--------- 122....._-117 .. « 30-----...i; -....--100---------1.-.•....._................... .. ..... ......------------------------------------------------------ ---•-------------..»• •••• TOTAL SUFPLIEi•NA)M•RVAI 1154 1372 1450 431 1525 1 1625 I 1 1 •.I 4321i'Tfl p HONE---•-•-----------------416 -509 ------625-------211-------635-I---------1---------1--------.1-.«----- »--- «.«- r, 4321•POSTtCt.....-.................612.....--SBU.........------------------------.-.--------------- I «-..--..-. 600 -6S01 »...«.... ��. ...................................... ................. •••• TOTAL COMMUloICAT10NS 1026 1149 1225 589 1285 1 1350 1 1 1 ................... ................................. ............................ ............................ ............... «.». ' 4322 ►RIATING 6 PUSIICMINC 525 45 200 200 1 200 1 I I .........-......................................-....-_•-••----•-----•--_-••200-1----•203-1--•--------------------------..---.««. •••• TOT AI PRINTIAi-PUSLISM•A; 52S 4S 200 1 I •.....................«.......................-......«....-..--•--•4-9 ------- 1)0-------270------------1 -------- I... 4liu PAINT. OffICC_EOYIPILrNi_ tl9 197 12S 1 I _•. 1 !! •••• TQTAL•COMTRACi ..........MAIN-REPAI....................49 197 .................9-----------i--------1---------t-««..i..«..«.«...«.». w 130 IRS 4352•LOGIS-ADNIN S[FVICE•- '------N 3196------2798----.......... 1037------3110.I ...331S-i---------I ------- j---•------•------ «.. .............................. N •si3-cusi[8 DAL PROCESSING -10 663tl-----75-1-----10J-I••-•«.«1«-«.« i.. --- «.«...-...« •.-acruA�rri�M.�_---.�--� 'w_Ii.flwNcc _ �_...----•-------... �0--_1, _.f ._,�^�;------ 0 • m 1984 CITY OF ORONO 19PT!CN C2A DIVISION-- BUCGET M2RKSMEET -BY OBJECT AS CF 5-31-84 PAGE jl 01 GENEP.,.L FUND DIV 15 FINANCE OBJECT DESCPIFTION 1984 1985 1985 1965 1992 1983 1984 T-T-D EST Of PT NGR COUNCIL ACTUAL ACTUAL APPROP 05-31-34 ACTUAL REQUEST RECONMC AOOPTN. 4354 LOG S-CLASS 2 ASSESSHM 2200 23U0 2530 2530 2530 I 400C I I I ................................................................................................................................«. 435S OAT: PR U ESSINf .... .TCT.I.T.-p-..Cf.5..H.G..-.--.-.. 8394 9606 9603 3357 9asc 1 10290 I 1 I • IGL .....-................................................................................................:....................... .....................-..--..--696.7............ •: S2 .--_...... ---------- 7 I ---------.I -------------------- 4336 CO•:F.ArYCES a S;4O:L3 .................................................................................:.._...........................,.........«...» 259 14Y 200 its 245 I 253 I ».... I --•. TOitL �TMEP COYTGACT SEAM •.......... 259 149 200 115 245 2SO I I ... T .... ................................- 4370G.I43UA ................................................................................................................................... --•_-.. ....... 1 ----._ 95 .. ...--- _---I .................................. _-_ ......-_----......---- 4374 AUTCMOT:YE IMSLA:NCZ ft.. ... 10 10 31 33 I 33 t I I Nai :..it.... ........................................ BC .. ............. ... .... _.......... - ..... __------_I I --_-- _ ........... --------- t ..................... 4376 MOSEYS a SECURITY ........ 27 ....... 131 ................... 1Sr 35 ........... 35 I ....................................«». 43.1 4379 INiI'wA..Cf tG:AI Cf•0._CD?,----------------- •.-..............-..-..•....--.....---- -------------------- I51------- 1SI'l----- 175 I -------.-I---.----. t.-------------».». --•- TOT1: IYSUAAACCS ...................«......................................................................................... 777 543 868 .....-I 611 ------I....-•-•-I------.. 611 640 j.-....---«------ «. 430C NEMBERSN!PS •------------------ 63 75 75 SM 83 I so I I » -.»-.........«.-.- I 43e1TRAVEL--E-PARR:Y .............. •• 653 •--- 6-'S --------•• --_•----. 2-3 •---•-_------- SSC 90:I f --------I----------------- »- ..............................................................................I...................----•-----------«»- 4399 OTHER CHARGES .................................. 21 25 25 25 I 25 I I --.• TOTAL OTME0. C►AR3ES •.......................... ...............................................:............................ 934 7J5 1000 263 955 loos I I -------------------»- I f 434UOEQUIP ...........................1.. ............. ............................................................................ I I I I ...• TOTAL CAPITAL ............................................................-.................................................»............. ..............................I..............» «.I........ I.. .... ...... -.-«. TOTAL AROJNTS ThIS DIVISION .............................................................................................................................».«. 75414 93138 87628 35212 8891e 92555 I I 11 I .. f �.r ~poi ic�ieu� �w Mi �s FrrANcc s� _ r +.Lp r� r PERSONAL SERVICES FUNCTION FUND General NO. OF EMPLOYEES POSITION TITLE PRESENT PROPOSED Finance Director/Treasurer 1 1 Deputy Treasurer/Dep City Clerk/ 75% 65% Office Coordinator Accounting Clerk 55% 55% Deputy City Clerk/City Clerk 5% 5% (Typist) TOTAL DIVISION Finance 1984 1985 ESTIMATED PROPOSED 32,120 33,405 14,890 13,815 9,330 9,900 960 1,060 57,300 58,180 Temporary Part-time Clerical 10% 10`k 280 310 1985 APPROVED 01 r FUNCTION POSITION TITLE Finance Director/Treasurer Deputy Treasurer/Dep City Clerk/ Office Coordinator Accounting Clerk Deputy City Clerk/City Clerk (Typist) TOTAL Temporary Part-time Clerical PERZONAL SERVICES FUND General DIVISION Finance NO. OF FMPLOYEES 1984 1985 PRESENT _PROPOSED ESTIMATED PROPOSED 1 1 32,120 33,405 75% 65% 14,890 13,81- 55% 55% 9,330 9,900 5% 5% 960 1,060 `-7, 300 58, 180 10% 10% 280 310 1985 APPROVED 1"4 CITY Of CRJVO (OPTION C21 DIVISION— BUCGET YOPKS#EET -PT CNECT AS 07 5-31-84 PAGE 3Y 01 GENEP:L FUND DIV 16 LEGAL CBJECT DE"AZPTION 1984 1985 1985 1985 19l2 1983 1984 Y-T-O EST DZPT NGR COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REOU:ST •"Or.:O A00'T•e. 43U1 LEGAL-RETAiN-rR 8560 9985 7500 2779 10000 I 10500 I I I ASut IEGAI-COURT APvEARANCES 232A6 31567 28000 9177 28D00 I sf'''�^ I I 1 _...............................----......_----_-----....._---------- « ...................................... .... «...... ....------ 43u3 LEG-L-C:NSULT144 SLRVICCS 7L61 14215 MOO 3825 12500 I ._.-..-..---...._..---•------------..... 13C00 I I I ...... -..............___._..._...._..__-.............-. •••• T:T:I hiuF�SSI:Y:I ScRY:E 39275 ._..... SSlbl ------ S:OL►J ------------ 15M -- SJS3: . 53STJ I I ------- A3l2 iPIATISC S FUBIILM!v'......----------------- .-----------' _...._`----------- I .. . S`.i...--.-.-` I.......-.,• ...«.«. ....-... ........_....................-._....-.-.-..............._--.......--..--..._...-_..._.-.....---------------------------- •••• TOTa, PR; AT: AG-}UBLLSN-a0 40 A^ I SJ 1 ! I A3S! JAIL CM:AG�S................................ •__19u........... ......0 .62aI ..... 1............ MOO ...I..............«•••• .....................................................................................,...........-.-..------..«.......... •••• TOfaL �tNER CON�•ACT ltAv 13Ast 12017 19000 3�7s 16203 1 17500 1 T ....... ... I ........ ... ..................... ..... .... ., .... - .. ... ...... ........................................ 10TAL AMJ y7:+TK s CIVISION $2169• W C4 690 1) 192!4 6674..^ ' 7105; I I I . N i6 _(/EMI.1y ----- �.-----r — - - --- -- 4:!:;? Y..' S,��.�.— T ax •I , ,• _ _ _ _. _ _ f.t -: -------•�� .1 fYM�;Oliirr'if8iRi9N+ _I J.4 v 1954 CITY Of OPChO 01 GENERAL FUND OBJECT DESCRIPTION (OFTION 02) O:YISIOM-- BUDGET YJeKSHE:T -BY OBJECT DIV 17 SOVERNM£NT BUILDINGS AS OF 5-31-84 1964 1985 1985 1985 1992 1993 1984 V-T-D EST DEPT MGR COUNCIL ACTUAL ACTUAL APPROP OS-31-84 ACTUAL RE/UE3T RECOMMD ADOPT16 1 PAGE sN 41UL SALAAICS-AEGVLAR EMPLOYEE 7249 5442 10924 2365 10960 I 11400 I I t .......... ....................................................i........I.........I.........I......... 4111 OYEATIEr105 200»......«. 4131 YJC.TI:N PtY 1iROG 987N 179 [ I I I 4132 HOLIDAY PtY/PA00-9ea1------------ .....--------------- ---------- `.-.-.----..I -------- .I --- .----- I_------- i-- «------------- «- 4137•SICM PAY-4PA0G 969N.................................-------_...25...............-.....i.-.......t ....... I .............. ».... ..............................................................................................................«..............«..,. 4141 FEh.•CITT CO'/TKOUTION 434 321 612 113 534 1 Las I I I 4142 fIC.: C:TY CONTnIBUTIOV 49S ]92 779 1l4 767 I 80S I I I 4151 w•:A9MA:i5 CAMP :NSURA*4CE 41 46 1 I I I •••• T01-L rLASrh4l SERVICE+ bl49 619! 12561 20JS 12261 2697 I I 1 4ti1 G100-G GAOUN08-MLR ...................•_...----......----------_--......--------------- 1--_----------------- SUPPLY 115149 1500.15I t - 4232SOUSPM:NT. PLRiS. G• ACCES.........S07 • 37....... 271-..-y........--...2121 ........_1_....--1500 -.I....-..-.t-_...-.-.I.................... 1.11 •••• T0T1L iUP?LI£S•NAIN•f[etI 2163 1340 I1521 I I I I .............. ..........2....................................................._................................................... 43U3 ICGa•G�'tSUlTIh3 S£AVICCS 16 I I I I 43. E.........CCN511lT:N6 ....._....102.....--615................................'._.......I.........t ....... I.. «..............« US ....................................................................._..............--.........................«................ ». 4Su6 OTYER C.NSULTI NG SERVICES 1876 65 1 I 1 1 •••=.TOTAL-PROFESSICNAL.SERVIC......191'8....._•716... _..••._..... .......-.. •. 1.__-...��i..-.»-..I........ I., .... »...... .«.. :. .. .. .. .. -----------------------i----.----........... 4324 UTILITIES 7443 9511 11000 4521 11001 I 11000 1 1 - ..... ...... - «..•....................................... ........... •••• TOTAL UTILITIES 74439511 110004521 11000 t 11000 I I I ............................................................................................................•-i--------------«.». 4331 EOUIPIE AT 6 MAC RENTAL 31 1659 S45 j4S I I I r1 4332.CFfI:f..OR.BUILCI....:....................................................... !-I ..------1---------1-----_-- I--------_ •••• TOTk AENTALS 1211749 120 665 66S 1 122 I I I _................_...«................................ .-.................... ......-------- ....._...-.......... «...._.«.«...«_.«. $03 4342 NAIh. ►i.. EQUIPMENT.... ........... 175 ... ... I 20. I..-_M--• I_...•..• I• � 4343 NAIAT R.DG3 G .GROUNDS 462/ _ 2/66 7000 1299 7000 I 11225 I I 2 _ ... .____�•• .............................................. «....................................... .«.------------ -------- -.------ 4" 4349 JANITORIAL SERVICE 4919 4919 5000 lilt S000 1 5500 1 I _ ...., •t--..e.•ry----....�•eeese•...:...e.... .t «--------------- ------------------« ((('`•�� ••••-TOTAL CONTRACT MAIM-R[PAI. �.. 954/..�r;r 9642- lairs 33SI •12503 ( 169ZS ( »�•� -««��_�-»-�»•Mn. ,`•�, ......................... .. ..�...- --- «------- »------ ».-. ----. ........ �« .».�.. i 01 GCNEAAL F%#%0 /9 >lI�/B9[ M[N�TrtWIIDIMGS-- --- j•� 'L-l"' J< /ice► ...�L3C1� ..�e�-. .►' ,�_•i>�Sti.. t�_.fit_ _ __. _._ ..._.�_1_ .-i•�_-y'.`f'� r I 1984 CITY OF ORONO (OPTION ^.2f DIVISION-- BUUGET NOPKSMEET -P.Y GBJ?CT AS OF 5-31-84 PACE 3 S 01 SENEP:.L FuNC DIY 17 GOVEFNM=fIT BUILDINGS CBJECT u:S:RIPTION 1984 !985 1985 1985 i 1982 1983 1984 Y-T-O EST DEPT MR COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REQUEST RECOMMO ADOPT&. 4S7U GENLtAL LIABILITY INSUR -................................-.-......... 142 12 1S9 23 23 I I I I A371 /RCPERTt IASURAMCC 393 ...........................................-......--.---.-----..-».-»---------....». I10 S60 AOA AAA I S35 I I I -...............-...........................•--............------.-..-........---_------•------------------------------------------- A372 RO:L:A t rACMIIEPT I'tSUR iS7 7A') 207 130 1S0 I 17S t I I a373 EOu:PM:i.iflOATEa3•:nSUx•------------------`I---------------------------•---I-------.-I---------I--------.I,-- ...............--.• .-. :,....»....« ..............•----..-...-...-...--......----------•---.....--------------------------------------------------• A377 UNBdEIIA IAE:L:TV VIS I 115 I 1 I a379 tNSUitAntf AG:A1`nF o- .......................RECO----.......... .......... ---------------- ......----------------- 65 ...-I-.........I---------I--------i-------»--.---.-.-.-.-«--.-«-- rs .A-•.3�•.•-8-3.• .•.LTT.GOI.CTt_:CAL_�•I.S.ES.•SJ.�.AU.n.AT.AA.KC.LE.Si ............... .. ---.-..9.0 --------7-7•3 --......6.3-7 ------ 9-0.7 .I ----------I ----------Y ----.- .-.-.....-.I^e.......10�-----------------179-------179-_---------I---------I---..-.-i..«............». .7.........0.e7...... ---------- .-9..i ---------- ------------------ -I--------------- Y`nEF»-.. CMaF-ES .....-._........................._-...........-...-•----..-.......----------....._----------I-----.-....------- 'OF' AS4J fUR!•-fI )T•EOU:P lad 9a I I i 1-------------------- ♦S8U•OTNER-EOUIINENI .............SS08 ................... ...---77♦ ......-----------------------! -----...I---------I---.---. i.. «.-......--».». ......... I CUTLAY .....• ... ..................... ................................................. ........ SA72 .......................................................... I _ .................... TOTAL . I •.» 33339 3824 ................................_......•... ....... ................... 10 + 1' J• i (" •11 B[M[BAl PYNB r -'� N 9� NRMI[Ai BYSIBi eft _ -- .. . _L PERT " FUNCTION FUND Ger, NO. OF EMS POSITION TITLE PRESENT Public Works Coordinator 7% Foreman, 5% Heavy Equipment Operator 5% Light Equipment OperaL 3 @ 5% Senior Maintenance 15% TOTAL 'ES ,IVISION Gov't Buildinqs 3 1984 1985 PROPOSED ESTIMATED PROPOSED 7% 2,J)90 2,440 5% 1,360 1,415 5% 1,200 1,245 3 @ 5% 3,230 3,360 15% e,780 2,890 10,960 11,400 1985 APPROVED 36 1984 CITY OF OP.CNJ IOPT!C'N C21 DIVISIUN-- BUDGET YDRKSMEET -of OBJECT AS OF 5-I1-84 PAGE 37 ! , 01 ;ENEPAL FUND DIV 21 NUrAU RIGHTS CBJECT O°SCRIPTION 1984 1985 1985 1985 1982 1987 1984 Y-T-O EST DEPT RGR COUNCIL ACTUAL ACTUAL APPROP OS-71-8A ACTUAL REQUEST RECOMNO AOOPTN. 6sel QeNATtwis _ shot lees 6104 silo 6186 I lose i i t •.•••TOTAL•UTHER CH�RGCS......_.....7SSS ..]626...... ...... .. �SCA 2679 652A I 5926 I I I •...................... . ......... •.... ......... .. ..... ...... ......................................._.......... TOTAL .i $926 I I ........................................................._............................................................. �'wti13s1[tYl I� .1�' Oe 21 NYRAM RIeNTI - i%W-M _—`--- ��- -- - ------ - '..�x. ItAA*!��.n .. • � let 6 f sp 1944 CITY Of ORGNO 01 S�NEA.L FUND OBJECT 4ESCRIPTION (OPTION C71 DIVISION•• BUDGET YORKSHEET -CT aJ.CT DIV 31 POLICE PROTECTION AS Of 5-31-84 1984 1985 1965 1985 1982 1983 1984 Y-T-O EST DEPT NGR COUNCIL ACTUAL ACTUAL APPROP 05-31-94 ACTUAL REQUEST RCCOMMO ADOPTN. PAGE 38 ' 41OU .................' SALAAIES-REGULAR EMPLOYiE ........................................-•------- 535556 3365dA 391337 133227 591395 I 412303 I I 1 4t11 -....... C11[RTIME-R[GlltR EMPLOYEE ...................'........................---..................................--- 10703 19182 1lD00 •-•----..-...-...--••-•- 6=20 16000 I 18000 ---------------------------------------- I I 1 412t. ..... SALAAAES-TEMP (McLOT:i5 ..... ...........................................................� 39 2810 SS 300 i 1 1 1 4121 ...... P_-TCMPEES .. 104 I ......... ....... .................... I I 413E ....................... SCVSn:l.Cd ........ ........._.................-----•.... . I � I...................................... 4131 ............ VAC-TI01 PAT (FR36 9511 ..................................... 16614 15623 4496 1 1 I 1 413i ...................... hOL:7AT FAT IPAOG VdS) .................. 13-52 15167 ...........................................................................w.». 14213 399 14210 I 14780 : I 1 4133 .............................................. SICK PAT (PROD 969) ................................................................................. 6199 1534 4468 I I 1 I .......... 4135 IMJWY PSI (PRCG 9V_1 ........_.......i......... •lP 107 ............................................................................».-....». 1581 1 1 I I 4136 ................................................................................................ CThCR PAY 0i . tl .. .............................:.........� ......... ...................... I . w.-.. j 4141 PEAA•CITY CONTAISUT114 40911 47662 47371 157ZZ 49220 1 51533 ......r 1 ««--- -------- I I w.---r-». a142 FICA-C:TY CCNTAIBUT Q� 1109 1212 1438 S:2 1465 : 1760 I I I -............................................................................................................«.--.---------------- 41S1 hOSF:TALIZAT1O :NSSA4KCE ................--....................•..-.--.-...-..-.......-•---•--•---..-.-------------.-....------« 16C95 20043 237SO 8553 23480 I 237SO I I I a1S2 Lts: IM;URAy:C S11 663 10.2 347 77C T 663 I -.---.«-.----------.------- I J 1 - '10071•••--ZGa27__--•12272 •'•-19550 -------- --[ ---- ---------- .««. 4153 -.................._..-......................................-........-..............._......--•----------------- YORA4AVS•CONa IKSURANCL•��...-•8451 I 2137)-I--------.I •••• i0T41 rCASONAL SCRVICCa 422410 478367 521266 187646 516390 I 547650 I --------- [ I ----- ------ � .................................-............-.....--.............-.-.-..............-----------------------r.-................. � 421Y Of►IC[ SW.PII[S 71'13 4333 3950 1936 39SD i 3200 I t I ' 422 .MOT&A FUELS.6 LUBRICANTS•---•-21944 -••-21091 ... -•- 24000.-.--10674-----23S00-1. 25000.......................... I-__...-.I ---....i..«.- .............. ,, r ., AM ...............................................................................................w.............---------------».«. CLOTHING I PERSONAL EQUIP ...................................................................... 5114 4962 520C 1177 SL00 1 6003 I w................ I I ... s 4231 ............ 80v 6 GROUNDS M61t SIMPLY .................. 261 2 2 I I [ [ 4232 ..................................................... EQUIPMENT PARTS 2 ..................... ............. [ •.... ---------•--•_--• I ............. I[ ».... 424Y• 800RS.8_PER1001CALS___ 729 «.........................................«...»....... ?00 458 700 1 SSO I r..»..«......«.... I I ; ••' .... ._..__._._740 _.._ _ _ �.,-.,..,.,Y.:<, : ,; !`d 4241 TRAINiNB SIMPL IES 9) S 1629 1 S00 209 1480 I 1 S00 i 1 I r lY, __ ........ ---• ..��........«............»...........».....«...w........».•.... TOTAL SUPP►IES-FAIN-REPAI 362" 37261 38950 16514 38152 I -.w...w.»rwrw..•»..«.w....-»«. 40153 1 1 1 _ ' .. a3ul FICA:-ELAU LIIMG SEAWICES 1946 396 Joao ISO 2000 1 11..-r- ----._................... «............................................................ 01.4ENCA�L /Y�—f.L�1ti�LrDL1CL PROTECT130 . t op, 19P4 CITY CF CMCNlj Cl SENEF.-L FUND OBJECT JESCAIFTION ItPi!"N 12) DIVISION-- BUCGET YORKSMEET -eT OEJ:CT DIV 31 POLICE PACTECTION AS OF 5-31-84 1984 198S 1985 1985 19P2 1983 1954 T-T-O EST OCPT MGM COUNCIL ACTUAL ACTUAL APPROP 35-31-84 ACTUAL RE0U-ST RECOMMO ADOPTN 1 PAGE 37 43Y0 OThTP CCNSULTI" SL"; CES 2!67 2991 4000 2322 5000 I 500: 1 1 1 •_•• ••••••SERV:C491333d7 ----•• 5000 •-•-•-•-..-7...-......r---------I-_.--------------TOTALPNOffS3i7NAL 2$027G00I - -.'--.....-•--.-..........................................•-------•------"------«--------------«-- 0001 E ?1620C -43 ,----- ............................ ....... I 6732007� I 1 .. t119...... -.3� CCSTA3: 7?1 ..-- ....... 46........ .0------- 10 I ..-•-i 03 ----------« .............. -«-.. .--"--6203 AC..3 W;::...... 7300 ?644 73C0 .;;v... ... I II II .... 431hrIN+ 4 PUBLICN:NG 1.C2 1933 1807 S72 1800 2002 "••••1S0?--•••••S72 I I I •�•••TOT=..iA�hTIbB-PUBL�.N..D..••-•1 Ct.•••••1633 •• •ta�C ......S4..S .......2.7.S.T I 2007•I--•••••••»•••••--«•••-•-••-«...«-.-. ......?..60..^ uT2L:T:CS ♦• ..•_---....- •------------------• 1031 200� I ----------------•. 27JJ .---.--------. I ....................................................................•_..__ 2 I •2•4• uT:LIT:EI 543 2757 26 ....-- lost 260C ...................................TOTAL 2707 «-----.«-- - ...............j-26.....-1924 1 1 433:.:------L -.--.. t61..-0 ----------------• -------- -460C ••-5700•-r ---------- •------------------------ --------.I --------- «-------- . -. ..... ........................_.....- - .------------- _ I 4331 EOYIPMEAi a NAC AfYT.L ••"•---_•-•------•••---•-•-••••«• ................«. _-...... I I I 1 4332 CfF:CE OR 814IL^I46 R:NTALezla e244 411c also r ---------------------------------»-«. ers7 ....---••---••---------------•-----•-• -------•---'--'---•-'-•--'-----•------ t r .... TOTAL AEITALS3A2d 12152 ......................................................................... 12eSt t114 12SSC I --------------•---- 139so I I ---•---------•------ I 4., Iu:NT OFFICE EWIPMEVT 1356 663 1600 215 1400 ••4•3•t•1 r 5000 I I I MAI'iT AY7C EOI;IPMENT 9915at43 9000 ----30 00 -.-...8.0.0.0 -.I .--.9-0•0-0-- ----------IT -------- .N«...••.. '.•."� • 4342MINTMSCE0=2PMENT1766 •• •--•--_-......-i--•- 900 S79900 .-_»•-••-I....-••- _iI •"•. ---- ...... ... ...................... ...=...-.:..- ..-.......--._..--.. 10001 .................................. S GROUNDS 11 600 480 700 .... ...N«------------« -- ------ N ..N«... 1 1100 I ...4. .............................................. 4349J►NITOAIAL SEFVIC[2869 -•---_•»•-•• 2700 - $94 2C00 -»•«••--(••»--L.....N.-»-..... - ............................................. .............................. I 2700I TOT" CONTRACT NAIN•AEPA: 13136 1476J 15000 5264 13000 ...............a....................... I 16800 I-... I I 4356 COhF:RC%CES 8 ICNOOLS 2451 1325 2860 1577 -••-- -----_«--�- 4400 1 4800 I 1 1 ' •••• TOTAL OTM[R CONTRACT S:RV 2431 13?S 2800 187) tt00 -) •--•---1128_-_--.•-16! 1 4800 I * 1 ••---1200-"--•-1695_---__1700 ..- 43J0 BENEAAL•LIABILITT=INSUR 11J00-I......«-.-.-..N.«--------------«.N. ...... 4371.1ROPERTT INSURINCE ... ....................—...a.................... ..............«...-............a....................... _ ....... 1........;----------------- t t 4d 9MFMiy►+NT�V'•e.�,.. n' ------ ... ' i" 43J3 EBYIPRENT PLOA KAS INSUR IF4 313 ITS •---•-_-31• ----170-J---••ITS•I-__-_----i--__--•_«-_N�- -- --- .................................. ................. •37GS----•-3049+---_»3100 1 .—U74 AUTCNOTIVE INSULANCE $045 3468 --- --••_••••«-.N...«». t ------------- ----- ---« ------ N 1 37DO.1-'� SEAM" MBT�-��- IWEJX1CL1l�i[CTI)r«.......-.- a ��-�f."........__..»«. ,..�w��• J t� tl--\ •--7�i}•�_��BJB.r�YK�.[;rc.+7'•'��i,' ..' i:�/�6.�1+�. � .� -__ -. • - .. -Sty 0 or 1984 CITE OF DPCNO t"JFTI3N Q21 DIVISION— PUDGET YOPKSHEET -PT 09JLCT AS OF 5-31-84 PAGE J%O C.1 GENERAL FU40 DIV 31 FOLIC: PROTECTION OBJECT JESCRIPTIJN 1934 1985 1985 1985 1982 1983 1984 T-T-D EST DEPT M8R COUNCIL ACTU.11 ACTUAL APPROP 05-31-94 ACTUAL REQUEST R£COMMO ADOPTN• 437s 804cs :►.SUNANCE 3c I I I I ----•- -- 4l77uMe?.£LEA-LtA8Il1Tr I�su?.-------------•••••----•---------•••---70J------ ............................................................ 700 I-- 70] I _...... .....----- ......-•---------------------....._-----•------......---...---------------•-------------------•.........-------- i37i INI.l'AA.-.CL AGENT CF AcC:cO Ilia Ilia I Ilia I - .... ----------•-------------------.. I I ».-.. .•.. •..................•-.... iCT1.:a�:J 63 .._....-..........._........ 5979 3188 I I I I «--•--•-•..---•-- -...........................---• 438. YE►6:R_nIPT ........... A39 ............----_-_------------___•----------•---•---•--------------• 63t 7S� 74A .._ :SO ; ...- 8a) I •... .. I ....I. I •••..•-_- «_ - _--- ................. ilC1.... .. .........•.... TFAV£EA _-- 634 ••..••• $ ..... ....t 1. I I ......_...............................:...........................................--.........................................».-. AJ62 ►ECT:N+ LRF(AS£S 5" 6 41 4C I 2 -1J0 ---------- I --...--•- I ».». 43l3 LICE•:SES 8 TAfI•.................21......-1l1....•_.•7J.._•-_-•��--•_••-.9D I •_-.-...-_••-_-•---..--..._---- I--•......•..-- ---------...-.--- -.........-...._...........................-..•-__...._-•_ •••• TOTAL :TMEA CY.q•aE5 1)46 1331 ---•--••___-....-.. 1645 d88 980 iSS) I I I ». ......-_..-....-............................................................................-----..--.---.............. . 4S2_ 8UIL..-914 S a 5;ZCTU.ES 4SOL 4427 4430 I I -••1------ I 1 ------- -------------- »-«- 4S4:•QFfiC[ FUMN-fI1'---------------1---------2302-• EQIP - 1450-----1508------15-- I 1---------I 684 I ..................._........................................................._.........................................»...«.«. 4SSu AUTCIIOTIVE EOU aMENT ' 17269 24900 243SO I •-.a ...... 27700 I .- _-_•---..-I _I ........ «I .«....-.......- ». .................... .....15196•_•__ 20: ..... 325. --•--31046 ----------- 75 I I «-.«.-------..------ ........._.....-_..........._-•---........_.-...--..... •••• TOT RI CAPITAL OUTLAY 19259 201s6 ...................•---....-_•__.-...-..--------------- 3J8S:, 371s6 33430 37599 I I I ..........._•_•__------------------ 485� AEfUtOS 6 PEtMau4scpCNTS ------------- •3193 -------------------------------------------•---------------....-........•.•. 49 I 1 1 I ••.• TOTAL JTMCR OISBUMSEMENtt }19J i9 - I - I « I •- •- I - »-•----»•«- TOTAL AHNNTS•TMIS DIVISION - »- 518194• •- 584133 646253 - 266617644882 t 684939 1 I I DI 6ENthAL FUND OF 31 POLIC: PROTECTION .14 ,t-+l- ^�.1�'•' .,..��..-+:-•>LstrC'iht�ba►r+r` ./dsltrlr�•.w•sjirta- a a 0 PERSONAL SERVICES FUNCTION FUND General DIVISION Police NO. OF EMPLOYEES 1984 1985 1985 POSITION TITLE PRESENT PROPOSED ESTIMATED PROPOSED APPROVED Chief 1 1 36,770 38,240 Asst. Chief 1 1 29,735 30,925 Sergeant 1 1 28,410 29,545 Patrolmen 10 10 275,568 288,920 Secretary - Full-time 1 1 15,662 16,540 Secretary - Part-time 1 1 5,250 8,630 TOTAL 391,395 412,800 Secretary -Temp. 1 0 300 -0- Capital Outlay 1985 Object #4540 - Lockers, typing stand, sect' chair, folding chairs, 1,684 camera, resuscitator Object #4550 - Three (3) new squads net of two squads sold 27,700 Object #4560 - Ra6ar units (2), barrier vests (2)A, word processor 8,215 0 0 V 1964 CITY OF anCN) (OPTI'34 Us OiVISION•- SUCGET YORKSMEET -FIT CBJECT AS OF 5-31-84 PAGE 7 �" 01 OENC94L FUNC DIV 32 FIRE PR::TCCT:01i CBJECT )ESCKIPTI04 1964 1985 1965 1985 1982 196I 1984 T-T-O EST DEPT MGR COUNCIL ACTUAL ACTU K APPROP CS�31-8i ACTUAL pEGUEST RCC.NNC ADOPTM. 4120 CALtA:ES-AEGULM EN:kLOYEE 74 132 103 --------- I --------- I --------- I 4/a1•eEFr-C:TTCONTR:BUTION............ `......... 6.. .......................... S.I I I I---------.-..-».... 4142.FIC: C:TT COYTF:9UTI;,N.......«...5.---_.---; -..-. .......................1-I---.--..-I..-__.....I-..---...I..-----.-«...».». .... TOitL rFAS:hel S:RrtC=..••-..--..;;.....--115 ..........................112. ._.......i--..--...I -------.I--......-«.-.-.-». ..._.....-._......_..-....._......__... a31S FIT. S=P.VICEi IJNG lAR? ...........................................................................•-----.........« 28SA8 i]2SS 4S3SS 2AS 2 53000 I A2SO� I I . 4310•FIAE1..........•...I Sf4. ......•-__••••..... 1 - ......._... . •• 9 ......• •......................... ......... «...«.«. I ._.....•........-............----.-._........ ..-•.• .. .. ......... "------ _. .._......- .----------------------- -------- « 4517 FIF.: Sf�VICC PCUkD 7. 41223 42a2I 422C0 7.0315 4C63o I 484SJ I. I 1 .. ...... ................. .... . 431tl FIR •..... ......... • .......•• 7 ......•- ......--_--.... 1 ....... I..............».... .........._..........................................•.....-•--•_••---•-••---►.-...---...--.-..-.--.-.--.-.-.«..«..« •••• TOit� PF)fESlICMcL S:RV:: 7db14 128290 112S26 59473 119005 1 1374S) I I --------- I . ..-. .. .. ... ....... M AL•ANJVM?2i Th:S CIVIS:ON .. •78d97• .. 126611• .................... •112526 59473 ....................................................M. 119117 I 1374S3 I I 1 .......................................................................«.«.......................................................... t •• f 1' 01,6EMERAL�/U00 - A.W u PIRG P:6TECTIM -'- Y.1 /�• _ . +• . +w4i}.0. ,, QfAwft •- wisNo* f il- 1904 CITY OF JR:41 L'1 3iNE?.L FURD OBJECT O;S.-AIPTION I,PTI:N 7?1 OIYISIOk-- 9UOGZT YORKSNECT -PY U'LJCCT DIV 33 PLANNING Ak0 ZONING AS OF 5-31-84 1984 1985 1985 1985 1982 1Cl3 1034 t-T-J EST DEPT MGR COUNCIL ACTUAL ACTUAL AoP4Oo 05-31-84 ACTUAL REOUCST RECOMMO AOUPTk. PAGE y3 4196 SALAAILS-RCGLLAA EMPLOY[: 64192 76662 95432 31912 96545 T 1,)6310 1 I I i111 OVE4TIAE•d:6ULiA Cr1PLOT:: SG2 4Sv 20] S! 58 I 10G I I -------------------- I Al2L .... Mc 3ALeFiIt•TC►. (........vLOYiS ..- ........... _..... •• ••26.6 •• • S1S•.... IS'............ .... 267c ... 1 _...1. ..... .. ... ....... 413C ... ... .... ........... SOY:-.EkCE FAT ......I..... ......................._-•_---._..........------...................•--.......«-------------«- 2►51 I I I I ............-•_•.. VACZTI�N OAT b1 ...................................................................................................._.......... 14 ....................•..........l..._.....I......►..I 1 9I. ........i.. «-.«-.....-..»• 4131 ._..__...._. NOL:).Y --AT•1P9G4 f$I) 24r' 2876 612 1 1 1 1 N 3: ..........._.................. ..._.-_..-........... SICK CAT l�RtO Ya91 .......................--_---..--...--..---- tv77 6:tl 211 ! I Ift I 4136 ................-... ........................................................................................-.---.-------. OTPE• DAY 1PRO6 V961 7 17 124 I I I 1 4141 ..-..........__._............._.. P[A: ClTY COVTAt6uT:�N •.... 3972 4986 ......................................• 551S 176e 47SS ! 4529 --------- •-------- I I ------------------ --- 1 4142 ------- Fit. CIITCi. ..... .......••-_-•_...--_-..••......•__•• 5761 37 ......•• 198E 755 I 7SOO ................. .jI .............. I 4151 ..... -------------- ......................•_..............-_-•.---...-....._-_-----.---------.-----------.----.---- nOSP:TAL!ZAT:04k :NSUP,A%CE ......................._....................................................=............................--------------------- 3192 3741 4352 152, 4060 1 5255 1 1 I 41S2 .............. L:F: IkrURAkCE ................................................................................................-..---••--••----«.«. 64 7. 83 16 SO SS I I I a153 ........ N4AKvAYS C(tM• ASURANC: .....................................................................................................................«►«. S96 939 1901 lies 1195 I 2513 I I I •••• TOTAL ?ERSjNAL SERYIC:S 88576 1055:5 114631 42541 116259 1 12759) 1 I 1 411E ._............_..»__...... �FFICC SUPpl;E1._.._......••_•_27]6•• ................._._-._............_..•--.-.-....-..•.-..---.-.-...-----.---.--------«--«--«-----.---»- Ilet•. SS]J__.__•1124••_•••Si00__••_•3500 I.--------� .------ 1--------------«---. i22C MOT:. fu:lS 8 LVBRICANTS 188i 1601 2500 v74 2375 I 2500 I I I 4232•:pUIPMCkT ................... ..... t .....................•__6.. «.........-----...........-......«.....__-_......---.---....«_._....-.----------..-.---. __-__•2.)-•___•-_7.__•....... I ......I-_-•«...1 ....... I-- W.«......«-W � 4[4u ......-...-.._ LOOKS 8 RCR1001C.LS ...............................................................•-•---........-...---••►--..-...-N----- 18S 1c8 S0� II9 S00 300 I 1 I •••• ............. TOTAL SURPLI:S-M41N-EPA[ ................................................•------..-....-..-.--....--...-......••-.««-..-«..«..«------------ 4956 019! 6100 2510 7215 I 6/00 I I --------- WN. I i3u] .............................................. L[iAL-CCNSULTIN3 Si;RYICC: 17C3 117E 2000 390 100] i 1500 I I I iSUS ............................................ ENGIVCEAING CONB.ILTINB 7►S S00 462 700 I 1009 ----------------» I I ------------- N-»- I 3U/_OTNU .C2%SULTIAG SERVICES ..............................._---..................--......_-......--------..-------..N--««-------- 8923 «......«....................................... 1290U 14000 $148 7500 I SSOO N-------------- I I ----- .«------ N-.« I _. .. _. •••• TOTAI PROFESSIONAL SERYIC 10626 li/S! 16500 6000 9-2-0-0-7- 2D0I7 /000 ------------«- I 1 -..«N.N• I ».............«« i32U ».................................»-------..-....-..«-....---------.-----.« T[LCPNO�E 1172 1106 1900 713 1900 I 2103 — I I I —• ---....................... �• 101`4I ..«•.... _-•_-•-... .... 1... 1 .... I ..... W�.t•...N.•MM.M•N..••.-��.W..•......•.t..W..N.•M»-...» ......... ..... ...... .N-M••N�.•.N...�r. ' ;� naiac�w _.�. r _w�_r�/Al1u/ls /At♦ z1G11[rs_ ... Ns---- _ -- _ I= 0 w 1984 CITY OF vAON) IOPT!'N :2) 0!VTSION-- BUDGET U3PKSHEET -81 Gil AS OF 5-31-84 PAGE y 01 ZENEF-L FUND DIV 33 FLANKING AAD ZONING CBJECT J;SCPIFTI--V 1984 1985 1905 1985 1982 1913 1984 Y-T-R EST DEPT MGM COUNCIL ACTUAL AC1'ltL AP9MOP 05-31-94 ACTUAL REOUrST RECOMMO ADOPTN. •••• TOTAL CJMMUk.CAT:ONS •.........•...._.............__-• 2246 265V 2900 1269 3303 I 3300 I I I 4322 PR!KTTKO A PUBLICH1,10 .... ... I------ .-.-.-.-----------.------.-.-- ...........................-------------------•--.-___•-........................................... 396 Vtlb 553 215 500 . $53 I I I :i 43ZRO. .---------------------------•-:----------------••--I-----..--I-------------------- ••••,TOTAL•FA:Y1:'16-FUBL:-H.�)...-.--Sy6 _........._..._.__...__.........._..---......._ -•-_ 1:41...---SSO__-__•-215•------500-:------ SSO I-----_--•I--•-----.i-..-------•------.-. 434e fA:t.T JFF:CE ECU:PM-%T ........... ...... •..•_ ?74 __......•_...... ......................................._..._....................._..............».«. 516 33C 322 459 • S00 I I A::t.... _-____• ........ 100] ......•-•_-_•__------ 0^ 1500 I ---_•--------•-_•__. ....._.._.._........._............ ......................................................... ...................«•----------.--«.... 4342 MA:'d •:SC E2UIVME4T ... .... .......... .......` 411 276 15: IS1 200 ! 200-! 1 I .... . ...tT .............145E 2254 ..... ............. I .I.........:.........I.............. 2200 «...- 43SS-^AT.-P� CESSIh4•-.-..-....------19-----•----- ..._..............-_..----------------- - ---••---._.. *-----275------ 225I --------------------- *--- _-.------ -------- -------------- ...... I •••• TOTAL ttTA fAOCiaSI•.G 19' -------- 22S ----•--...__.-...-........-_..._..--•-_.._...-------«---------_.-.-«.._. 2I5 22Z 275 ! 300 I I I 4356 COYfaRCN:Et A SCHOOLS••••-------475 ................_......-•....................•................._.................I.........I................_....................... -•79A----•-•300-------3.6-----------I---------I---------I-------- 603 1------.--------«. •••• TOT), jTHLA CCMTAACT S:AV ...:••••-_...... ...................................................... 473 798 300 306 450 I ill I 43IY GC:.E.... L:AE:I39C.... .......•_.................-•--...-......-------....-..-.....--••--••-•-•---......-..........-..--•---•------..«.— ...... ..-_-_--•.._----..... 3 I •• 4! -------- I I.. -------------- »---- 4774 AYT)MOTI�E (hSIMRNC� ................................................................................................«.................................. t^S� I1A 969 4S9 4S9 ( SOS ! I —,------.«.». I 437i INSL%A:.CL AGENT OF REC:QO .............. ------ 250 250 I 395 I I I ..•••TOTAL 2)tSYRA:tCES -.............................«.....................«.......................................................«--.-•-....... 1431•• eL3 .....1359------.e22-.-----a.22I 940I 1 -------- I -. -------------- ». 4380 hEPBERShIPS ..............................................................................................................».-----..----- 145 235 203 133 200 I 200 I I «..« I 4361 TRAVEL-M:LtAGE-PARR:46 .. ..................................................... 121 525 200 10 100 I 150 I I »---- I s 4352 ML!T:N.: EXPENSES 60 ---•326•••_---537 77 ••-••.475 .................... •75 2 .......................................«.«... 75 T 100 I ( «.... I •••• TOTAL OTHER C#ARfi'l .'__--- --• --123--_--.375_I-_---450 T •-•••••• I ••»••«.»... «..« I 4S4U OFFICE fYRN-fI)T•[OU!/ ...... ......... .... 09 » ..................... 475 214 i I I I - 4AUTOMOTIVE 1. .......................................................--..-.......-..--.........--...--_••-•---.-.-....«...-»..«.....«».«.... 741 ...............»..•». [._-.-. .-.L«.«».L.».....L.....«.»......... ' •••• TOTAL CAPITAL OUTLAY 69 1216 214 I I I .. ! TOTAL AMOUNTS THIS OIVISlON 11232! 136390 145140 SS4S1 140235 ! iS07]0 I I I J' ................--..............._..............._.................... «-.«..»..».•«.•« O1.ISENERAL FUND OV 33 /LANNING AND ZONING t�1f ........... --ems • M 0 7 PERSONAL SERVICES FUNCTION _ FUND General _-------DIVISION Protective Inspection/Zoning Adm. NO. OF EMPLOYEES 1984 1985 1985 POSITION TITLE PRESENT PROPOSED ESTIMATED PROPOSED APPROVED Zoning Administrator 1 1 29,395 31,760 Asst. Zoning Administrator 1 1 23,425 26,120 Field Inspector (e)75% 67% 7,265 10,815 Building Official 1 1 24,145 25,110 City Clerk (a)25% -0- 3,320 -0- Deputy City Clerk/City Clerk (L) 5% -0- 960 -0- Accounting Clerk (c) 5% 5% 850 900 Assessing Clerk/Typist (d)35% 35% 1,730 5,765 Secretary Part-time (Recorder) 50% 50% 5,455 51840 Total 96,545 106,310 Temporary Position Clerical - Part-time 40% 40% 1,270 1,310 (a) City Clerk resigned 7-31-84 (b) Deputy City Clerk appointed City Clerk 7-31-84 (c) re: septic billing and collection (d) hired 9-1-84 4S- M hired 4-23-84 a v w 1984 CITY Of ORCNO 1CPT'ck ^21 O:VISION-- RUOGET YJRKSNEET -BY OBJECT AS Of 5-31-84 PACE �6 Cl OthfMAL FLND DIV 34 CIVIL OEFEASE CBJECY L.SCAIFTIOY 1984 1935 1985 1985 1982 1983 1764 Y-T-O EST DEPT NCR COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REQUEST RECONNO ADOPTN. WO OFFICE SUPPLIEI 131 399 600 400 I 603 1 1 1 it32 ECU:PN:'.T-FARTS 6 ACC:S..------------------ _.......------------- *......................._.-..........-...----•-•--I-----•-I-------*---------•---•-------------••--••----.»«. -- ....--3 ---- .- --- ..------- -300 I ------------ I---•---...-I.----.---I------•-------.----- •••• TOTAL SUPPLIES-MAIN-CEoaI 101 659 900 T00 1 903 1 I 1 i3us fN" "'*.:-Ct11SU--------.-..-------------a26 .. ------------- .............--I --------I........-I.....-.. i--------- •.•.•TOIK Pn�fiSSIUvaI•S:Rv:C-------------- *";2a ......------------------------t ------ ..I--------'I---.-----I-------------------- T[l[iNC•IC .... «............... ............ .6-a--- ---------- ...8i----------- ------800-T-----907-I...-..•-•I••...-...I...... -------- »..« ...................................................................... 4321 PO.•,TAG: 7s 7s 75 7S 1 I I •••• TOTAL-CJNNY1iICjT10NS•-•------- -a/1•• •• 9S3•----•915------_)aa-------87S-I-----97S-I-----•--_I_•--•-•• I--------- «-.-«-.-. i3[i LT :I:TIES...---.....................--------------- ..................................................................... •------------- «•-•---•------------I---------`-------- 260 I-----------------». •••••TOT:I YI:IITt[/ ........._....................«.............-...-..........--•-------------.-..............------•---I--------.. I.........I ....... i................. «. i36� rEr6fRSNIPS .................................. 36 ...................................-.-.-.--......-----....-----..--.........«....----------».... 13 SO 30 i SO I I ------ -------- ....-. I •••• TOTAL OTN[F CMAR3[S ...................................... Ib 13 SO 70 I SO I I I ICTAL T5 THIS CIVISION Ite----•. .......•..... •-•--••----•-I 36a _---. 16OS ...................»- 2 .........«......... I i_ •T Y �•«'} '• 01 6EN[88L P'11N ;'/ my 36 aft 9CF9M E---- 0 6 p ■ ., 1914 CITY OF ORONC (OPTION r7) OTVISIOM- BUDGET HORKSN£ET -PT OPJECT AS OF 5-31-34 PACE All C1 GEN£R-L FUND DIv 3$ ANIMAL CONTROL OBJECI OESC►IFT10N 1984 1985 1965 1985 1982 1983 1984 T-T-C EST DEPT MBR COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REQUEST RECONNO ADOPTN. 41OU ....... .............................. SALARIES-Rc6L;LAR CMPL9t:C .. ........... I f I I ♦ .......................................................i.........I.................................. T •1A2•FIC:•C2TT•COATFIBUiI3Y ................... -------------- ............................................... ..-..-.. ------ .-------------------------- ....---..I---------- i------ -. i-..-..........«.... •••• ..............._..... TOT IL PEi.SCNAL S:RvILC: --............. ........................ I I I a ... ............... «.» . I 4311 -............-........ ................................►............................................................................. POTTAGE .....................-----...... 310 41 30C 300 I I I I •••• _......................................... TOTAL WNMVK:CATI9N3 313 at »....------------•----------•------------------••--------...------------------ 300 300 l t I I 4322 ........ FRIATI'ij A PLBLI:MIN: .......--.-............. ....................................................................«..............«.... 753 .............................................-............-----------------------------••---....... INS- b07 800 ! I I I •••• TOT:. PR;Art►cO-OUBLt6N-AD - -•------...Sb`.......A13......1051l3.-.-•--007-I-.-'1500 rS3 IRS- FOJ R0� t t t I ASbu ANlh:l'CARA *"* I ---------I ------ -. I.-..-..------..-.». Alb1AN ................-............-•---.-.........-...-...--.....-..-.......-............---.-....-------------.--- :MAI•F.TROI ILRVI----•---_---2C77 -,a---• ---SSG------- -----• -------I-------- I ---------I ------• ------ -------------- I •••• TOTAL JtM�R CONTRACT BCAv ISA1 491A •S50 1f11 A000 t 1f00 I I « --- ----------------- I TOTAL .................... aM�vNTi THIS C:viSION ............................................................................................................... to0< LIFO 7650 1522 5100 I 7500 I I I 01 GENERAL FYNO ivii L m Q f oll 1964 CITY OF ORGNC (0FTICN 021 DIVISION— BUDGET YO►KFMEET -BY OBJECT AS OF 5-31-94 P46E 01 3EWAL FUND DIY 41 ENGINEERING OBJECT )tSCAIFTION 1964 1965 1965 1955 1962 I M 1984 TAT-:) EST DEPT KGR COUMCiL ACTUAL ACTUAL ADPROP 05-31-94 ACTUAL AEOUEST RECOMMO ADOPT ow 4JU4 EA3:N£EQIN6 AETAINLA 64? 440 923 262 960 I 963 1 I I ............................................................................................................... 43UI EhS:KLERING CCN3ULTIbi .•..... 2S2 574 4500 122 4000 1 4250 1 ------...«_... 1 .......... ............•... SSICMAL -•......................... ........ •............•.... 20 ------_I •••...•._............••_ t960 . ----------- ............................................................._........................ tlS: REFU M • REINdUASEM_NTS 231. 1 1 I ► « «- .. .•.....,...............................................•......M......,.................................... •••• M AL.IN&# Bl69UNStIMMTA ........... ..... ......Y ............o- 236 M.N. 1 1 I 1 u C . ... .................t 1 .. . .... i ......--.---........----- I ---..---_----- I w w w S.Wr • / -01 KN[AAL FLOG R "• N•/41 910111K921N-- 7 p .!I•y Y' `, . `_—_ - -. f �i�i�"a�%! �•�i. LYL�•�f,_ _ O •.1 � _ •�!R'�►j'.1 '►�1 G. ►fr.•t.•.. .�A .�":.f►�i,• • r►�..'..'.:.... ri.'.. ...: ..ALi'.. L..17i' .'M;,'N• ..�.. 'y,,,,;� - -- J/JJ�� J� i 0. . l .... AVM+......_... �t . 1984 CITY Of ORONC (CPT'9N C21 DIVISION-- BUDGET U."9KSMEET -BY OBJECT 01 GENER.:L FUND DIY 4Z STAE=T CONST t MAIN' OBJECT OE3CRIP1I0M 1962 1963 1964 Y-T-O ACTUAL ACWIL APPROP OS-31-84 AS OF 5-31-64 1994 1965 1985 1965 EST DEPT "GA COUNCIL ACTUAL REOUEST RECONNO ADOPT%. PAGE A+9 4100 SAL3A1E5-REGULAn EMPLOY._ 92526 97S64 109547 43646 112910 I 12054S 1 1 I t111•LY£RTIMC-R[GULAA-CNPLOTE'------t69S------4512------------------------------ _ _ ....--....;..--' I --------I---------.--------- --------------...--- 1 4/ZU .......................................... SILAAIE:-TEPF-EMPLOT:iS -.............- ---- -----------------2i---------------------I-------------------i--------- 4131 ........ Vt(PRCG96)1. ......................................._................_................----........----------.....................»---- ... 7 .----.......... .....•--......_ -'-----'-......---I--................------ . -----• 4132 .... MOL:.)AT F&T (PAOG Vest 4964 .... ... ................-_.._..... 543V 65' 1 I I I ......... Slof•ACG 1a0S ............................................................_.............:......._....................................«--« ........................--'--..........._................ I i -------------------- I 4141 ........._.....-............-...-..-....... PER: CITY CONTA12UTI0N 61S3 6719 6335 2429 5520 5365 I I I 414Z ------- /IC+•CITY COhTn:!!Ui:^Y )49S •--•--••••--•--_- ..............................................................................-------«. 61rt .eea 3061 S27S 6900 I ! ! 4151 ...................... hCSi:TALIZLI:O1k ItISU=AACi9496 ...........................................................................................................». 9335 9?l9 2994 ----- 6.642 1 ------•- - -I 9611 -•••-•• I -••-•-•---•-••-•••-• I 4152 LIi: IKS:IR.:NCE 115 -----•..-.....--._..--.-.....---- 13^ 116 49 120 I 120 I I 1 41S3ORRMAISC-PFINSUAA:ICE $566 .A ._ ....... 65t! -- 13644 ------ S2QS 5205 -...........-..-.-.- 12155I I « - «-•-----............. I «- ••••.TOTL -. «..... ES= ........................................_............................................................«..---------.----.«- ........6........... 29 ......6.20 2 .--..--.- .....S ...........1 --------- ;.................... 421(o ........_... CFFIZE SUPPL:EI S71 ............................................................-......-...-........------------------- 341 600 134 400 I 400 I I I 4Z2U ........_.. MOTCA FUELS t IUSR:CANTS 15195 ................................................................................................................«.«.... 143JS 1►JOC 5336 16000 f 17000 1 I .----------------- I «. ' 4221 .... Cl9TMIN%i 6 PERSONAL :OU!i 111s ... 1626 1200 354 1200 I 1400 I I 1 4931 ................... ........ ..... .................. t S RT «............. . ..............................I .................. ......».««.«.... AM ----.......------.__.......-•------------------------- «................................................................. EOUIPRENT PARTS 4 ACCES 1524 7369 $000 2377 6000 I $000 I ..-« ....«.-«.............«. 1 I �� 4237 STRitT MAINT MAT 6 SUPP 86643 95312 I'll -------- 12SDDO --------- 4921 ----- ---------------------------- 125000 I 130003 I T ------- «. « I --- ---- i 424U .............................................................................................................. BOORS t PE PIOO:CALS 40 10 10 I 1 1 I •••• ........................ TOTAL SUPPLIES•RAIN-R[PAI 111551 ............................................................................._.................. 119016 152000 13036 1S0610 ! 156303 I I »......... »....«»- 1 4303 LCGAL-CONSULTIAO SERVICES 132 ?so 1647 164) 1 1 I »......«. 1 43YS-LbG1NEEAIMG•CONSULTING•-••••••••393•••••••597••----1500---•---265---------------------------- -----2126...... ---------------------940•••••••94a. «------ 1` 4306-OTHER-CONSUL1 ING SERVICES 0-I---------I-----••••1---.«..i..«..«..........« .t •••• L 3' TOTAL PROP[SS1C---S[RYIC------2646------1365------1500-------------y-3627-1 --------T--------- -------- I--------------«- ...............«..«.«......«..........«......................_... ' _J320 TELEPHONE 1035 __ 1397 1470 513 .....«...........««...........«»«..».«...«..... 1550 1 1615 1 / .....--- _-_-_•-_............ «=»....-....��.4 '�t��l�iAE[J_�CWT G tiAltii....----•--_y� -._.____••__•-•_� J 1 - ' - - - • _ �a _ ..... - _ _ 'may. St f.�•'�.�f7: ... 1�� • t ..� 'M. .«L1 �' - ; . _ n 19/4 CIIT OF OR310 M 3CNEFwL FUhO CBJECT 3£3CAIFIICN (M-„ .0 0 (IPTI:Y ^.7T DIVISION— SUCSET YORKSMEET •8T OPJEC. DIV 42 STREET CONST A MAI16! AS OF S-31-84 19:4 1 98S 119 1985 1982 1963 1094 T-T-O =5T OEPT NGa CWACIL ACTUAL iCTUAL APPMCP 35-31-84 ACTUAL •EOUESI RECCMMD AOOPIN• 4321 POSTAGE 116 iri 130 12) 120 I 120 I .-.••-•--.•-••.••-.••..--..-.-•••--.••.•. I t ...............................------.....-•--------...•.. ..•• TC':L 1151 1S6V ---------------------------------- 1600 633 167^ ' 1745 1 I I »•... ........._-._...-•._....ts...•.--• A322 ..........................•.-•.....................................................«.».•• 1AI\TiNu 6 PUBIICN.I'.: 93 211 10J 153 153 I 103 1 I 1 ..................... 4323 ......................_............................................................................ AW&T:3:14 75 I -I«.-«I-..------ I I =.•=• NTING_+YBLISN:tO.......!6R....w--.......tOC.-....•iS3.......tS3-w...----- 2tt ...- N----.... «.-. ----- A]2A uTi01:L.PA 57,9 .L.T..s.._........--------.- 1-----.--------..------- 2-3,11 -------------- -----•---------•-- t----••----------- a32S STA::T LZGht:A. 9'97 103t: -•----6------- 1]C00 32G7 17?00 I 1000� I I I . 4TILiT�Ci 1..-... »_»...«.~. a0]1 ...............10616._.-.12711.._•.12000._-.._Sbss.•...12304 EO4i=NIhi A r.AC RENT:L 1Sr2S 1A513 12A0J 7-- 12--- ----- t I t •••• TC1AL AfkTAL1 .25 tA513 12AJJ --- r36 ---- 1240: .- ..I...... I 1240" 1 .. .. ---------- I I ---•---•-• .aa.3l.aa.ut.•.rM.AA.I:Nr.. ..CA.iY.f>.>I.C.CE.C.YE.aI.P.tN«E►TR.ET .N.T .-..-...7.S ..-._...t.oe. .T! i---------t --1_••---- - - •• ••--•••-- 4136 •--~-----------•---3---1I 4996 300^ 628 ^00 ..............•---------.--..-.-...-- 3000 T «-- -- ». - •... ala2 ..__...................-..---------.......•-.-•----_•-.-.-•----•.---.•-• MA!NT r.isC EW IPMENT t52b 9391 I�00 2]23 3700 I 3000 I I I --------- .-I-----•- I.------• 1-----•----•--------• a3A[ ----- SPR;1;G-FALL-KNIS CLfsY UP 2163 ---------....-..----.19N---.../v.t....•. 2370 A30O 130 a000 I a00J I I I •••• TOTAL CGNTAA 3200 2917 tO1S9 1 10059 1 I ....»..-....•...». I .............. a3Sb ........................................................................................... COYFERENCLI 8 ICN00lt 112 260 300 SO ISO I 300 1 1 I •••• TOTsI OTHER CONTRACT SEAM tti 200 300 SO ... .... 150 ...•------... I 300 I .----..«..-.-.....».-».....»... I t . ».». + -...........-...-.-.........-----•--- a371 ---•----..« GENERAL lIA/:CITY INSUR ta7a ......... a76 ------- t00D 1667 1667 I t/1S ! ----- I t a37l-[WIPIIENT FLOATCA/ INSUR-••••»-569-•••---9a9 •---_•600-•.-- 217 _- .•-_-••�_i-•_-»-_-I»•••--- 217 I I-•— •� a37A AUTn"A'.4E IMSURANCE--•---•••_- --•--- 29762929 ••_--29rc 2450 2450 1 274S-f__•----_ I-----•-- I Z.......................t.............................................................................. 7 JMILAELLA LIABILITY INSUR ------ 793 793 1 915 1 ............«.«».«.... .: --- -------------------------------- ------622-I---• •••-_---i _»-... -....«.««- a!1% INSANIANCC 1/LNT 0►/BCORp-- 622 720 I I .. --- ... TOTAL IN/uMANC[/--•--tt------30 —69 .. a3 -- ......_...... 9 --57a9-I - 6195 I-----.---I --•«..i.»...«.«...• ........-« ........ ..»......................................................»-».-----•----..------•--------•-•---••----------"�• , _/ T 4360 KA1K/Snl1I _ 5 It, •.••-_----•-� _.«..-..- SD I SO T ..-- `.....»...-_.-.»--..--_—.----- T I J 1 41 A[r[RAl•---•---�-� [WB� .-.�-1�1�1i1[EI CBrf i1 TG VA TNT y �`« i- � - y _.. .� •� . v �.:• .. _. `tip .�+ 0 1984 CITY OF ORCNC 0 BEWF.:.L FUND CB.-r.f DES:RIPTIOM (OPTION (121 DIVISION— BUDGET YCRe3n�[T - T OBJ?CT D:V 42 STAEET C)NST i MAIN.' As OF 5-31-84 Ir8A 1985 1985 19'!i 1982 1983 1983 Y-T-O EST DEPT IISA COUNCIL ACTUAL ACTUAL AP►ROo 05-31--64 ACTUAL REQUEST MECOMMO ADOPTN. 4381 TRAVEL-K:LEAGE-PARKING .................-._..--................-.-..---.-------.----. 6 A 100 9 100 1 103 1 I j AlBI Llt[NSES i TAt*S -..............----.-....................................,...........................................------............................ 6 27 10 .-------------...a..--------------------------- 10 1 10 T 1 ------- --------«.... I COl".CT ThCi. NEMOVAL ....--.._.....................................................................................7..................................... AS 130'. 100t I 1CO3 1 1 j Alin MI.. 0:3POSAL Ch.RSLS ........................- ................... a-3 412 120) j I I I ..... .A:�'OM ..•-i..623/5I... 14 .................._1..-- - 236) ......... ....... I I ............... 1 _•S.•S:• O..T..: --- ..1...2..0..:.. .......... ....1200... .I ..........3---------i-------.i.------------«---.----- .V..E ..E-..O.U.._.:P..-M.C...N...T .. ---------- ..-.-$ �56� Cf r� [GUIF►:�1 -1---.-- -.....................i ---------------------- ----- «.---------..------.- I I I •••. t CaNjTAI r!'tlA! 12 2^_ 1GJ1 ............................ «---------------- ..,., ........... ........ «........................ I I I AH^. ► '0-IRTCAFUd3 LOAN' ........... 1J924 .. 943J -.. ... .............. 847.! .......................... 8483 1 878: .............. T j ................. «..... j •s-•.i� ..: T�tA:ISFERs .......•. ....«...............-............._------------------------------3A11 11924 9533 . --------'------------ ;A !AB- 1 8781 -----------------•-•---------.-.------ I -. 685= INT CSP•INT[RFlVO LOANS SS92 2731 5�2� I 2S9S.. --------- .----------------------- j j ..... 1 ............................................................f ••F• t0'K......D1t8UR8[REMi.--_•__......__...T31-_-_.....A OTIttPi01A1••• ----- «....-«•«• AMOJNTSTHIS EIV1S:iiN W•--••••- 916 333558 ••-9----•I 36IS13 2335 357tT2 .•-I 376711 _-_--_-_-1 -.•_-- .. ................. j ...................... «..................................................................... -................ «....._....-..-...-.. w r• :T oT:ual FUND.� 't, o► �f ariF.•_T coMiT-a RAt+fi - ' �/ Ilk aa. i :.a • ... rt.1..:i.5 ....;iit�. �.:..�. .1. - .t.. .f.` .i .'�i..A . ..S . ♦ . _ ... - - art. 4 FUNCTION POSITION TITLE_______ Pu'3lic Works Coordinator Foreman Heavy Equipment Operator Light Equipment Operator Senior Maintenance Field Inspector * TOTAL !tired 4-23-84 PERgONAL SERVICES cUND General _ DIVISION Street Maintenance t:O. OF EMPLOYEES 1984 1985 PRESENT PROPOSED _ c;STIMATEI: _ PROPOSED 25% 25% 8,545 8,885 75% 75% 20,465 21,220 1 @ 85% 1 @ 85% 20,380 21,195 3 @ 85% 3 @ 54,895 57,090 1 @ 35% : � 3, 6,485 6,745 1 @ 251 1 @ 33% 2,200 5,410 112,910 120,545 1985 APPROVED 1004 CITY OF ORCNC (OPTION 071 DIY1SIOh-- BUDGET +ORKSHECT -BY OBJECT AS OF 5-31-84 PAGE S3 01 iENERAL FUND DIV 51 PUBLIC HEALTH NURSIVG OBJECT DESCRIPTION 1984 1985 1985 1985 1932 19F3 1984 T-T-O EST DEPT HGR CJUNCIL ACTUAL ACTUAL APPROP OS-51-94 ACTUAL FCOUEST PECORRD ADOPTN. 4313 PUBLIC HEALTH AURSING SF75 3775 I 3845 1 I I ••••'..................._.................................----•• .i` ................................ TOTAL PROP3FF537F3 I3BA5 »...- .. . ....• •._............................................................................................... ».. ».....»......». ICTAL A%OjMT; THIS DIVISION 3775 3775 I 3645 I I I ■ f 0, 1964 CITY JF JAJNO 01 dEkCRAL FU%D (OPTlnpl f•21 J!V!SION•• 9UOGET YORKSNEtT -BY ORJ�C' WV 61 PARKS I RECREATION AS OF 5-31-54 PAGE Sy OOJECT O:S:RIFTICN 10946 1985 1965 1965 19F2 1983 198t T-T-O :ST DEPT MGR COUNCIL ACTUAL ACTUAL ADPROD 75-31-64 ACTUAL AEOUEST RECOMMC ADOPTN. 41OU SALAhIES-REGCLAF EMPLOYE: 17531 18316 26163 F698 2630C I 27353 I I 1 �11' JY[ATIYf-AEGLLAR CMPLOY°: Si SOJ ! I I I ' i131-YACtTIJtt-PtY tPAJG------------- 987) - ..........-------------------------------I---------I---------I-------_----_-_--.. A37 t132MCl:3At PA1 fPFOG 96°I----------571••--.--b/i-..-.-..-•-------2_c,--...--• .............I--------•I...------I-------------------- •1!S SICK PAT•lPAOG 9d9(------------- 256------- t'C .......----------5*0-----------:-........I---------:---------I-------------------- -- -------------------------__-.....---- -I ........................ Al PEAR.ITT ! - - 116a - ......---------..... Stt .i 1165 I I . ----------- ...... .......•-.............•...•.....................-....---------I--------I----- FICA Iles 1661 1 --I -------------------- -I .♦♦a.11.SS.12 .T.TCI.R:A.lTS.UIT .2•.CAA.AT0.'CI.0C ....T..NI..STU..l..RA....N..C..; .......1.32..3 ...... ..........1. .7.d.S ----....O.lt... .--1--- 1.84 .... --1-------------i--------- »..-- ' ..N ...................'........1.........�...............•...I..................................3 is is 13 --------I---------I-------------------- ♦1SS-r)AK.+.A15 C�►F URAhC:---------ttS ........ 559 -• 9i9 ----- • 4 92-------t92-_----1990 I ........... »...»-«. ...............................•---•-•---•--••--•--...------------•----------•-----•-------------------------- •••• TOTAI PE•SONIL S�Awl: Ei 23J09 23759 32714 1033J 3155S ! 34300 I I I A214 Off;CE SUPPIfCS...................i.........5 .......25.................................................. I---------.---- -------------- «.-.. .......-......-.-..._..8..�...................-...........- iI2'+ r4Tu� F1l:lt ti WRI.tNTS t:ltl tt9t ............ 14pD ------- 951 ...................«.-.. 1t00 � iS07 I ---------- I 1 ----------- -......._............................ �C21 ClCTn1NG t fEFECNAL EOUIF .......................................................... 70 70 1 77 I --------------- ! --------- I ' .. ._-......................................................................................................«..--------.... a231 SL06 G 4"UNOS MSA SUP•LY 703 it56 1300 265 1300 ; 1303 1 t »...«.... ..............................................................................................................«..-...... 4232 Epi;IPMEAT PARTS 9 ACCES 822 491 70D itl 70.. 700 I 1 1 «. -........................................................-.. ...• TOT AI SY►PLIES-MAIN-PCPA1 zeee 1t52 ------- St9S ..............---------------------------------« 1557 3�95 3595 I I ------------- I ..............................»................................................... 4305 ENO INEEAING CC%W L?tW 36 200 1 ........... 102 I ««------------ 1 ---------- I ----». _ t 1.... ............ ........... ...............-..........-.... .-... ...--•---.....-..-.... ...«-.-......'-•-- «---...........«..� 4SU! CTMER C" SULTING SERVICES 195 600- 600 I 600 1 I I 1 « ............. ..................................................................................................... •.•• TOTAL PAOFESSIJNAL SERVIC 231 003 603 1 700 I I I I 7;1•POSTAGC...«..«............................i..................i.......... so 1.. 50 SO T.........i........i.. »..«..........« _�i __ __.-._ ..... ...............................- e•••_TOTAL .CJMMUNiCATIONS _. ......................... _ 5 1 S0 ........................ 1 "_` 1 -.......................------------------ 59I I I .. ................... .............................a---------..... .. ►PUt ......i a ................................ ....f 5 SO I - - -- -....-.-.I.....--.i...«..-.«.......... I V •..• ►AINTINi-........................... TOTAL «...-------.-.--.----------I -----SO I.... -----I -.-..-. i..«..«. ««.«- .. '�•w ..-.-..--.11.....--15/ ......159.......-ii......-fSO.f....-150 �'j 1325_YiILii2[f.».«...... 1-...».--I........ f...-.....»-...«».. d .e.�..................... --- —--------------------- «-..-----.-.....-..-....«..«_.«.-....»»«-.«».«.«.-•----------------- +: t1Al-[IIM__ L,• • fit-�I FARMS a AECAEAitem 1994 CITY OF ORONO /OPT:ON 1_21 OIV:SION•- BUOiET YOPKSHCET -eV OBJECT AS OF 5-31-94 PACE Ss Cl ZENE•-L FUND O!V 61 FARKS A RECREATION CBJECT JZSCRIPTION 1984 1985 19lS 1985 1982 1983 1954 T-T-O EST OEPT MiR COUNCIL .. ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REQUEST RECONMQ AOOPTN. •••• TOTAL YTILIT!E: 91 136 ISO 44 ISO I 153 I 1 --------- 1 -----------------»- -....-.._........-._..._...--•-•---------_--•---•--•-------------------------------------------------- af31 [OY:iMEkT � M1C REkT.L 14<: 148f 2000 SOC : 1007 I ---------I-------- I I --------- ------ ••••-TOitl R:rTtLS.-................. 1i4n ----"14eV ------- 200J------------------ 500.. tool -I i----- ................................_..__..._...._._.................................................................................... 4341 MA:%T AUTO EQUIFAENT 132 S47 203 20C ! 20,3 1 .... I 1 ------- ».-.. 1342•NAI..T r:SC tiLIFrENT......... ... .---------- ........ 300------------------ 300---- 307.I...----..i. i-------------- ........ 434! ..........-......--------------------------------------- NlI\T BL063 4 6RCUN�S ISO --------.....--•--•-----...-.-..--------..--..._-------..-.--«.... 593 590 ! 310) I 1 I -....... •••• ...................................................-...._.................................._.........«-.»..........«.... TCT:L CYIT.ACT MAIN-?EPAI 132 547 6SO 593 1090 4230 1 --------- I -I-------- I ------------- -I .-- ....JT..00..T:�.c. -•t..�.•.S.•-_)• ...P.A..CR..i0..6.w.S.E.aA..M ..V-------- ...:J...ET.C.M..RE..RE. >.!.-....•1-1•3-e------ 1_•0•07----------------- -------------- .I.T .A..CT..Ot.r.CN..� »..... -f6 ------- --6 ------- 1 3 ......-..---------•-----•:----•_•--•---•«-----------.«-- lion . 1002 1 1 1 437� bt.�iAl I:AB:LITT INSUA ••-------1I--- - - —-------120-----••-------- 2?7 ---- I -- 1-- I --- ---I ------- I----- -------------- ..........._.... 4371 ............................................................._...................-.-----------»-------------.«.--. PRCAERTY 14SURANCE 16 45 --.. 45 . -----•-•-- SS I -..........- I --- 1 ----- --------------- ...... . 1-E...I...U.�...-..... -.....--.-..-.--.-.. .......... 74 I -------- 4:74-AUTCNOT:YE fYSLRtNCL•------------------------------------------Zb----.--.26-I.-----3,.i--.------I- ........._......-.....-•--••---•--.........-•------------•--------------•--..----•--------------------------------------- 4377 UNBnEILt I.ABIL!TT !NSUR 100 100 1 -----t-----------------t 115 I I I -.-.----I---....«------------ 4l79 IkAUiahCE AfiAl OfliCOoO•--------------------- .....-.-----.-.-i; ------ ................ •+•• ..................................... TOTAL IN3URA�CtE 1S$ -........................................................ 107 170 593 $93 I 660 I ........ 1 E ........ ...... ... 454U ............ ................... .................................................. i i •••••TOTA.•CtPITAI CU•LAt------------ 350..... ----------- ...-...-.- ...............I--.--..-.I-...--...I.------.i..-..------------«• i iCTAL-AMO�MTS TMIf OIV3fi0N -- - 26e2a-----3062f ---41139---- 11915-----]9r83 1 - 45705-i-«---«-I-------- I-------------- ---»- 1� N ••. N. B[QNAI /YA1B -BV 61 ►ABBE • R[CR[ATIOr--- __._ter -Vn ,. r PERSONAL SERVICES FUNCTION FUND General DIVISION Parks & Rec. NO. OF EMPLOYEES 1981 1985 1985 POSITION TITLE PRESENT PROPOSED ESTIMATED PROPOSED APPROVED Public Works Coordinator 8% 8% 2,735 2,845 Foreman 20% 20% 5,440 5,655 Heavy Equipment Operator 10% 10% 2,400 2,495 Light Equipment Operator 3 @ 10% 3 @ 10% 6,460 6,720 :'enior Maintenance 50% 50% 9,265 9,635 TOTAL 26,300 27,350 A 4 ;1 1906 CITT Of OACNO IOPT!ON 071 DIVISION-- BUOGET YORKSMEET -NT OEJLCT AS Of 5-31-64 PAGE f% G1 GENERAL FUND DIV 72 CONTINGENCY CBJECT OES:R IP71ON 1994 1965 1905 1965 1962 1963 1964 1-T-11 EST DEPT AGR COUNCIL ' ACTUAL ACTUAL APPROP OS-31-61 ACTUAL REQUEST RECOMMO AOOPTN. 6306 OTHER CONSULTIM SERVICES 322f 3226 I I I I -««.a.««. ...................__......................_.....................................................««-.----------.---.-» •... TOTAL PRaESS:U'1AL SERVIC 3228 3228 1 1 ................. I 1 -------------------- ............. ...... .....................................-........ AHIVr .. 70 ............ S : t I .................................................................................*...........................................».». .... TOTAL rAINTING-PUBLISH-ID loss 7:53 1 I I ..-... .... ..... .......................................--...-.....---..-..-------------.-..-_.I...----................ P. .. t91 A91 I »-.------. ............_.._._-.........-.-.-..--.-....-....---•----------------•---..........-.-....------------..--....._.._.------- •••• TOTAL JTHEA CHARIES 491 491 1 .. 1 1 1 �. ..................................«............. A52u BY/LOINGS A 3TAJCTUAES ..................._.........................................................». 36n^. • I I I ♦SAS CffICE fYRN.fIAT•EOUIP ;;Go 2159 2159 I I I I .................... .................................................................... 6SAU OTKR EQUIPMENT 2937 .....--I ......................................«.... 1 ---...................... 1 t I ......... «-..»..... ............................... .... C:PIIAL CU:LAT .............. 2159 2159 I I j ..............................................................._......«-....-.......-•--------..._-..-.-.-..-..........»....««. 4710 PERhANEKT TRAh V!R OUT 1070' 540u1 57604 S7604 I 59737 1 I 1 '1 •••• TOTAL TRANSfZRS LOGO: S�Cu1 $7604 57604 1 59737 •-----------_••• 1 1 1 --•---- -------------- a «.«. .... .------- ---------•--•---------- ................. 4900 XTINGEhcv -• - --- •- $233 ----------• 2 ------ - ----- I I 1 ............... ..-... .............................................................. •••• TOTAL OTHER OILBUASE11E4TS 6233 206 20000 «.............................................. IC69 1 20003 1 I I ..............................................................................................................------------•-- TOTAL AhOYhT6 INI$ CIVISION 16733 69616 71604 12931 ••....... 77604 1 7OT37 ....... 1 ......... I . I -•_-_•• «..... »«...-... ............ ...D ............... TOTAL AROJUIS THIS ...... .. . ......._---.♦.... ♦3 I i-• V ............ ......................................................... ............ .......... « ..«.......-..«..«.....-«.....«. �ss - Y MI a. w � vy w SO OCUSA► / — N n t"Illoc 1tf S7 • �• • J As1At't.•.. '; a A 411 'y 1 1984 CITY OF CRCNO (OPTION 221 DIVISION•- BUDGET YORNSKET -BY OBJECT AS OF S-31-84 PAGE 12 PARK FUND DIV OJ OBJECT DESCRIPTION 1984 198S 1985 1985 1982 1933 1994 Y.T.D CST DEP1 NGR COUNCIL ACTUAL ACTUAL APPROP 05-31-94 ACTUAL REQUEST RECONNO AOOPTN. 45SU OTHER INPPOVEPE%T i 6300 I I I .................... ...................................... ...... ...........IA ---_...I..».....I-------_-i.. ................--- TOM. CAPITALCUTLAY ««...................................................-............................................................................. TOTAL A03JNTS THIS CIVISION 6300 I T I ......._..... ........................................................... ......................... » ............ TOTAL AN jktS To.IS FU'1D I -A300 I• I I m M N t.I ►/ ! it• tA•. 1964 CITY OF GRCF6C (OFTIGN L21 14 I►PA3V£ L EQUIP DJTLAT FD DIV 02 O:VISION-- BUDGET UORKSNEET -BY OBJECT AS OF 5-31-84 PAGE 51 OBJECT DESCRIPTION 1954 1985 1985 1985 1982 1983 19" T-T-O EST DEPT NGR COUACIL ACTUAL ACTUAL APPROP 05-31-34 ACTUAL REOUEST RECONNC AOOPTA. 4UJ BUILOSYuS 4 STFUCTUAi .............................................................---....................------...................................«.... I 6575 I I I 4$4U t)FFICE FURL-FIaT-EGU:P •..... ............. 5200 1343 15GCa T 4530 I I I 45SuAUT^[ ENT41?30 ........ ........................................................................................................................... ___............ . ---- ..... 16 .....__•__ � ..I ......-.--•_.....I.........I .............. 456L JT►4R E,.UIF►iA) ...............................................................................................................«..«..«. 35e7 13312 1123 16312 : 8800 I I I ---- TCTAL C:PIIAL OUTLAY ........ ...•........... ...................... 22845 39512 2563 35812 : 61605 I I «...«.... 1 MAL AN7ur(TL Toll I:Vls.uq ............. . ............................. ... 21141 . ........... •22845 .... 11 $a ... 1961 ... ] IR 1 ......... 6t603 I I- ....... .............«.«. I ICTAL AN3,jNTS ThIS FUND . .... 39512 ... 2563• ................................................... 35112•I 61635 I I I row'-'14'i:r :'.i•iR."': r 14 IRPROK A COUP CUTLAT /O OV 00. Lim1? III -,, 1964 CITY or ORCNC (OPI::N 02) 31 6 0 ST AID RO dCAOS 79 f0 DIV 07 OBJECT OESCRIpTION DIVISION-- BUDGET YORKSM£ET -PY ONECT AS Of 5-31-84 PAGE ba 1982 1983 1984 Y-T-O 1984 1985 1985 1985 ACTUAL ACTUAL APPROP OS-31-84 CST ACTUAL O:PT PC -QUEST NGR RCCONND COUNCIL AOOPTN. 4610 BOVD PRIRCIP:L 3CC0^ 3OC30 35000 3SOOC 35000 35000 1 1 1 1 A62J BONC I�iFA£ST /2315 1073C 9JS6 AR2S 9'S6 1 ----------------------------------------- 719? I A6S4 SO)0 P&T; W AGCYT i� ES 5- _•_-_SO-..--•••• •••____________________.-__-.-_..__----_---_-_-._-._---_--__--__------_ SC 25 I -�-- _ _ ---- •----•--------" - --- ---•• 75 1 75 1 1 I •••• :OTA� OC6T•f- .•..• •.• A-44131 --------------------------------------------------------------------- AA106 39851 t 42267 1 1 N-_-_ •--...•.••.....-_-..•...•..-........• TOTAL ANOUN1a T«lf OtVlf101 At363 ...............••.------..--------..•..-....------N AO HD AA106 3+850 AA:31 At267 I 1 ---...........------------. S I tCTAI IMluNTS THIS fUYD A2363 ^� •A106 39850 44151 I 2267�- 42267. - ------NN.N.M. .................................. ..�..................................__-f-........I...--.._ i•••...--...-........ AS w L� r A 1904,CITY OF ORONC 1"PTILN ^21 CIvISION-- BUDGET 49+KSHEET -BY DEJECT AS Of S-31-84 PAGE b 42 1966.75 SPEC ASSrNT fLLVD DIV 0: 1964 19BS 1985 1985 OBJECT DESCRIPTION 1982 1983 1994 Y-'l-0 EST DEPT NSA COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REQUEST AEC OR84O AOOPTN. 4139 AWL ISTRATIVE SERVICE 734 612 40C 10? 400 I ....................................... 403 I I 1 ..................... ......................................................... •••• TOTAL 7ERS9NAL SiOVICE4 734 6ic 400 lot ..................-........._....................... 400 I 400 I I 1 . ........................................................... 63 53 53 I SO I 1 4322 oRIYTIk. 4 PUBM"116 86 6v ...........»... ...... .............. ................................................................ 69 63 I-- •••• TOTA.•PF:ATING-rUBL/SN-AJ 86 ..53....._._53.j-... ---SO---I-- - ------I-------- ------------- « -... ........................................................a-..----- 406 F043 P0I14CIFAL 3S?:0: 26000 29]20: I-, 2 0^01_ 29- C00 I 2F0003 1 I 1 ................................................. ....................................................................... 462L' B09D INTLAEST 116923 102235 81455 47637 874{S T 72:92 I + ' 1 ••-...........-141•-•--••159• 463U SQ!17 PATIAO AGENT FLIES 1{4 •-•-_yl7--.•---a10 �. _. SS I... --.--.I-....-.. t ----- ...»« .«.». ••••-TOTAL• URI SERIICE ••••••••-449104-••-362376•377624338p2+....377e:S-I�rJS2:47-I--.......I........ ...«.�..»...«..•. 4131•NAT.IM D:BT R!NITTiO....................•21SJ .............. ............... ...•_-••_I___---•--t-----.-. t........._•___...». .........................................-..........-.----------. aBSL' REfu1DS { PEI..........S 710 I I t I ................3460 ..-...........-� --I •••. TOTAL ]TNER OIIBURS:NENTS ..-.--.-. ... .i...--. «.t........ t..«---- .»--------- ....................-.........»............................a.....................1 tOTal ar.p�NTi Tn28 G1vi{i0M 4t0.24 30sScs 17tl0e7 .......--_. 336177 378348 I 3S2597 I I i - ------•_I-----_-__._-_.`.___ TOTaI•ARW NTS•Thii FU;/0 •••-•-•••-a4902a----)66S'S •I7tl]87_--_3!{17i----178348•: ................................................................ «.-........-.»-..... ................................. lS2597•I------...i ...... «.«. J,. W CAW 1"PTIGN !21 01VTSTO01-- BUDGET JORKSMEET -BY OBJECT AS OF S-31-94 PAGE (o ASOSSIVIT FUND DIV 0: 1954 1965 198S 19as :iIPTION 1952 1961 1064 t-T-1 !ST DEPT NGR COUNCIL (i ACTUAL LCTUAL APPACP 05-31-114 ACTUAL AEGU_ST RECONNO ADOPTN. ..ISTRAIIVE SCRVIC- 203 55 220 1 212 I I I ..•. TOtAL PCASJNAL•SCRVIC:S• ...........................:?03 ......._..._.------------------------------------------- - .------SS------•220-1-....220_1....-....i-...-..-.t.................... 7 7 t 10 [ I I 432i •RI4Tiws tl ius1I_Mlr; -- .-1.2.....-..._ .. ------_----•..... •..TBBO.00.NNfOAO. ••P.1PR.1.RI1:.NC.CAA«TELIPS ............�'..•_...... ....--. ri 0 ..-------- .-I --- ------ -..._....-•_-_---... .NAT .BL .-P.Y.BLISN-AO .•44.l.6.•210.:.............. ...................... .... .... It tl4S 44 ! 2 .-....QO 7SC63 : 69666 [ I ....... I .. ♦63� s0'i0 PAT:Mi ........... asLAT-f::Se^e] -------- ..._._-`;SZ�..-.... -------- •150146 8] I I.•--..«.. I ......_-.... ».... •••• TOtIL•Otol SLRIICL--••----•-134;d6 - •13SS32 ••-15f14i •113340 I .............. 144744 I .-�-�-� 1��-..-- 1 ......... «... -..... «. .................-..............................-............... ....... TOTaI AM:AMT: Twat CIVISLY 1l416tl........ I1S732 /5]!S! 1�3l0S 1S�l75 I 144975 I I ..• t_ - tLTAI AN3�Mt1. T►li FU'#0 134SB. 15SSl2 1S.3SS 113l9S 1S037S 14497! I I I ME jj, .• I !�•. loss s►CC Ass[ssN[NT FUND OV 00 L� 0 0 a 1914 CITY 0C ORCNC 10rTlON C21 ♦A 190!2 SPEC ASSESSPEVT =UND OIV V DIVISION•- BUDGET VORKSKEET -01 OBJECT AS OF S-31-64 PAGE 63 1964 1985 1985 1965 CBJECT OESCR:PTION 1962 1963 1986 T-T-O EST OEPT MGR COUNCIL ACTULL ACTUAL AISM OP OS-51-44 ACTUAL REQUEST R£COMMC ADOPTM. 4139 AD-Ilf-iTRATTVE S:RVI^_ES I 12D I I I «----------....«.... ...... _....................................................................................................... I 120 1 I I •+.. 107.E PEPSCNIL S=oV:CES ........................................ -... t A�1� y0'IC .....................SOODO.I....-_-.-I........ ....... .......... ... c62: 80r'E IAI:wESt .... _---._..-.........__.. ......18619 - 18619.._..18619 1 36413-1....-_..._........ I........_..........- ..---_. .. .... ...................................................... ♦r SO SO I 10' I I I 163: NO. -I atY;b� �Gfef F:cS _----------- .. __._..-_......._..__.._.............................-.....-....................--------..._..._..._. •••• TOT.I DEBT SiRViCE 16666 16669 1l669 J 06313 i I -•-I........• I TCTAL AMOJhTi ThIS IIVI6I74•••-------•-••••••••------••19666---............... -16660 ... ... 18669.6.- .......• 16633 I....._ .A..... ........«...«.... ....................................................... THIS FUrD ..... 16066 19669 16669 6633 I I I IOTAL AM:iNTS 64.1902 BP[C ASSESSMENT fUMO OV 00 L3 '.4r/ �.. �. �i .� rf l,.wI`!' tS` i♦ ti ��+'IY. t - :'.�'� i. a � •�.v � f•.��.'j� r'' . Wj. ' GL�.�. -� HMI:+_,.:.:.x••r�' .�:...•..wc,•t.rsc«r_ s.:s�awr4v+.�.r.s...:x...r...:., ,.., __.. ..�..-w jt ------ ..... �... _ ...-.+. a .....r 1994 CITY OF OR09C 71 "41112R 4wt4AT1416 FUND OWCCT JESCRIPiION fe" T3N 02/ DIVISION-- BUDGET MORKS14EET -FV OBJECT DIV 93 LIOUIR STORE 1952 1953 1954 V-T-O ACTUAL ACTUAL APPROP 05-31-84 AS OF 5-31-54 1954 198S 1945 1905 EST DEtT MGR COUNCIL ACTUAL REQUEST RECOMMO AOOPTN. PAGE b"% 4300 SALAR'ES-RIGULAA EMPLOYEE 42494 ».............................................................................. 44945 53365 2142C 53365 I $5500 1 I I 4111 OVE►TIPS-RLOULAR EMPLOYEE 4^ ( •• ......................................... 23'I •,'•...•..••.. I I 4'SrLA4ILS-T--PP W LOY:ES11SSJ .................._........_...--.. 1075^ 14003 Z046 •. 12:03 I ..•. 14SF9 I . »-,•-..••...�•-....«...... «.«. ... 4131 YA,'ATICh Pat isvirp 961) 2203 ...................................---......_..................................... 32'e 752 I ... _._ ......-........ I I 1 •' tKAOi 9A411 2110 174R 410 •---------•" -••------------------------•--.....-•----•- t 1 [ CK.PAY-f cR CG-vsv�-.........__73ae-....-tse1 ......................................... i......... 1-------• I•---•----•----«.«. ' •• ---•--------------...------.-----.......--••----------------------------------------------- 4136 OTI-it PAT 4FPC4 VVdj 101 11 . 1. I 1 1 -i-.•-- 4139ACP:'-ISTAATI4E SERVICE226 .... ... . ....... ........---- .... - 24:4 •-----....----------------------------------•------------------•------•--------•------- • ~2s0) 62) ••-- 2501 1 • _-t• •------ 2773 I --•1•• «._............... U 41 PER:-CIll CCPATFIBUTION 3)24 _...................................................................._........................................................«_.. 4117 4249 1SF6 4250 ! 4225 I I 1 4141 FIC.•C:TT CONThI9UTteY '+At _..... .....-............... W4 ISV5 8J3 214C ! 2335 I I I ......................................................................................... 41S1 NOSPITALIZAT.CA INSURA► ...............................__.. 3935 ...................................----........-...-..-----...«.................«. 4071 1511 4347 I S00_ I t I 41S2 L1Fi !;.SURANCE 2S'4 254 122 32C ' 32J ' - 1 I 1 41$3 07RK•A43 COMP INSURANC: .. $14 ...-• 971 471 471 1I I SERVICES 1. _ - 753,V -... t1312 .........._I..._..... 30237 )9510 --.................I e376;I I_:• _.......••TOTALPEPSONAL . 304 ......................................... •................................................................................... • 265 •--•_ ••----•••••••• 30C 130 ••-•••[•J•••••••j•••-•••• 303 1 3S0 �I................................... •-•••••"««•.•»«.•421UOFFCESUPPLIES 4230 STCA: 4PERATING SUPPLIES 1366 .................................................................................j 14PU 2000 442 1300 1 1400 I t 1 «. 4231 SLOG S GROUMOS PSR SUPPLY 677 494 600 74 _... ................................:..««. 6031 1 .. 1 ' 4232'EQU:PMCHi-PARTS S-ACC£5....-..... ...............;........;0.� ._......I.........;........ I.................« ... -........ --25 4141r 902K:. It PERIODICALS 25• ----_-250--••••••-••-•••••ITS I • 17S I .•• •--------- 2S0 I _--------- T .»......«. I......« I ....................................................._..... ---- TOTAL SUPPLIES-MAIN-REPAI 23)S 2274 --..................................._............ 3130 649 228S I 2600 ----------------- _. ........................................................... 1 I I AUDITING 6FINANCIAL537 .... 520 1121 lase 1600 «•••••j•••••••• 1193 """«• -....... - '..._ ........................« ............................................... 1 1 1'"«•••••»••• " •••• TOTAL PAGiTS31000AL SERVIC S30 520 1125 1060 1600 I — ----..«---.... ««...--- .. I'•• ..............I ..............«....•...••----_ • -----•• ........................... .l- 4320 T[LL►MONC $S662i ' ................... _......... «................. 7202S2)SOI "•-•--- - __ _ - goo.I......•••-••-•••••«-•�•• «-_.....» 4S21 POSTAGE is ................................ s3 too 16 ............... 6, I ..«.i )5 t T �--«"-"""""""� L•� _......24A ••.. I01AL C//f1114AICATIAAAS 60a 673• .� •..___ 610 I S 1 .......t ....... -------- ••�-- LINWO NCUTim Fames N L,EIaMw 4RC .1 �»s� 1984 C11T OF OACNO (OPT!JN 1.21 DIVISION-- BOCGET YORKSNEfT -BY CPJ-CT AS OF 5-'.1-84 71 L10UJR OPERATING FUND DIV 9J LIOUOR STORE CBJECT OESCRIFTION 1984 198s 1985 1985 19A2 1983 1994 T-T-1) EST OEPT NCR COUNCIL ACTUAL ACTUAL ACPNOF 05-31-84 ACTUAL ;EOU"ST RECONNC ADOPT%. PAC[ 65 ; 4322 PRiM1TINU 6 PUBL:CN14G 71 155 75 1S0 151 . 1T5 I I 1 4S2` AOVEF1if1_-_-•-••.--••--•-- --_-•------._•--------------•--- 554, 54 ` _:_.-- 13C^ ----I---------I------•--I----•--------------- •_----------It--------- ---•---------------- _•.•.•.• ..T.O .U.._...AG......-•-----6 ------- 1-21-5------ -•2-00 12-5 •---•-•^5L --------- 4•-^-.---- tL_N-T-14.UB..N.0 --6-75 I -I 4514 UTIL:T:ES..--_.-------•...-•---4255 ------- aAPt...__-S6C''_•_-••T6J1 ------- •C'------- •.-.• S20J•I----------- -------- -------------------- ------------------- ...__-T.......t-:----T:-• • •••Otu ul: ES ----.............4•7•35- ---- •_•4.6tl-_7 ------- S•_6U�•------ - t•o-^1 -------- S•.LCf. -.: 52-0• ]-- -_-•---------------- I -•---.--.•--------- ---------------------------------- 4332 CFF•ZE uA 8U:LD:NG ALITtL 14:0J 14415 --- ---- --_--------------.----------------------- 14400 74]J ----- 144CO I 1S00: t _15J0)•I--------- --- -------- ! ---- -.------- ------ - I --------------- ._.._ •. TOTtI REYT4lS ----------------14-._c14475-----1440J ------ 7`... 149E^•t I --------`I 4S4U NAIAT OFiICE [CUIPRENT ...___•._tSV------- --••---•--- ----------------- 20^•T-----2 SJ-1_--------I---------I-------------------- .._...-.-_...-•-------------•-.--•----.-.---.----_--.-•-•.--------_-.--_---------•_--•----j-------_-----•--_----_-------------•------ 1341 "A !;.I M:SC LOUIFME,J 15: 501 su� 49 30C 1 40• 1 1 -------•-- 4341 NA-- ----- A------S •-._._--• INT IBLOG --- -.__ -� *--------- ---•-561_--•• 1300-I_---1407-I-------------------I--------- .............•_•---....-•--...---_---....._---•-__-.---_..••-•------••-----..._.•___-____•_•--.----•-----------•--•----•------__---- ...• TOT:.L CCYiRACI NI IN -PEF:i IISJ ibll 170D 6^v 1D^C I 2'S" 1 I a3-----------DATA---------- ...-_----135•-•------------------------•`--------15--•-----1SC------------•------•-I---•---------------- 53 -•-- ---•----------------------•-------•------------------•--------- EATA PA,;CESSINL 1933 1845 215J _' 2 5 2 2"5=' 1 ''10., I •••.-------------•-•-------------------_-•-•--------- • TOTAL DATA SIVG 2190 542 2100 1 .-I. .- 2350 .- -_--------•_---.-•---.--•---. I I a3S6 COnf_AE-:-- • :CMOJLS-------•-•'t4S .. 2 v_._....600.-...--I I ...--iG.•I--•_')c;.I -.•--_--`-_-.•_•-_i-••• ------------------------------ ---------------•-••---------_-------------------------------- •••• TOTAL - CONTRACT v 145 2U9 603 ----.----.---------------------------_-- 3 •.......-..-_....•.__•---------------•-_-.-------------_-__..-..---_- 437' iENEPAI LIAOILITI INSUA 647 685 6�5 --------- 4a8 •--•-----_.._•_-_. a48 1 34D 1 -- ._------------------------------ I 1 4])1•FRfDERT 1•IASIA /NC E.....-------- S-- ------ ---------------••--77--------27-i------]--I---------I--------•I----------.•--.---__ 1/2 25 .---.----•--.-.-.•.------------------__-----------------------------------•-------------------------------•----------------------». ♦374 AUTONOTIV. INSURANCE ----------------------------------------------------- 16 26 1 SO 1 1 1 4377 (I(BMELLA LIABILITY INSUA 3399 166U ----------------------------------••_----------------------•-------------.-»• 2000 11,0 100 1 I 1 1 -•t-•-.------..•---)_•-------- 437E ORAR SMOD 1NSUAANCE 7I57 J6U --------.•-•_I 1R4C -----I 184a --_-_- 111S -I --••-_- -------------------- I ------------------- •'-_•t--•-----------------------•----.._--------------------------•-----•-------.--------------------_-------- _ 4379 INSURANCE ALEA1 Of RECORD 206 106 I 240 1 1 1 ^, ................... ^-- ----------------•-------_----_--•------------•---------------_-----•-----------------_--------_----..»�». .E� •••• TOTAL INSURANCES 6711 6471 $210 ?651 2651 I 1755 1 1 I •'_.—_ ,", ------------------- ---------------------------------------------•-------------•-----------_-----•--------------------------- 458U NERBEASMIPS lls I15 ISO 125 1 125 I 1 1 ................ .. ......»-_r6Ral-t---------------------------- --•------------_•------• _--.•.-----...--------.------------------- -- »..�. .. .U 1 M �•.•••...... ..��••. •......_ ........... ...._.._-...._.--..........-_-•.••»------------------------- 4. �umow— tW lsa_l0-Z N_IJMIM_ttM• L_ 1584 CITY OF OR0NC 71 LIQUCA OPERATING FUND 10PTIGN 1121 DIVISION- BUDGET YOOKSHEET -BY OBJ_CT DIV 9U LIQUOR STORE AS OF 5-31-84 PAGE �o1� CBJECT uESCRIPTION 1984 1985 1985 1985 1982 1983 1954 T.T-C EST 3EPT MGR COUNCIL ACTULL ACTUAL APPROP 05-31-84 ACTUAL REQUEST RECOM"0 AOOFTN. 4383 LICENSCS 9 TAXES 9) 89 E4 79 '9 1 ------- 85 I I I . ..._.-._ .._T.O_.T..A ...0...1..h.C...R ....C..h..w..R..:..E.3 ..4•..•5..•3..�• A............. ...---....-_.---.-__•- I _-...-...._._...........-...... ,.L. .C.-----------------------------------5.09-_..-..--..-. 252 i 1COC I I J - --. ASA! CFF:CE-fURN-fl>T- -- :P----- -------- ----••--------30]-------1UJ---------_-i---------I---------:---------I--- ------ --- ---------------------------------------------------------------------------------------------------_--.-. 456L Eu- 170] i 4303 I ---------------------.----- I - --- -- ------...__--..-..-.------.---._•_1-----------------------j TOil CUTLAT 365 - oi IOL 35U 5CO7 I IS3Q CR-7:T CARD 01SC9UNI EN 1137 ..._._----.-•-•_---•-------------------•---•---------- 1345 1300 336 1400 1 --- 1503 I -----;--- ---------------- 1 I ---------------------- -----------------------------------_--- •••• 707LL bTnER UISOURSLhENT5 ---- 1137 -------------- 1345 ----- 1300 ------------------- 336 1400 1 Isoo I -----(-•-------,-----------------•---------_- I - --------------•---. TOTALAMGUVTa '1Y 105994 -------•- 121316 -- ----- 46334 114713 T - 1 j ....................................................................................................._.............................. TOTAL AM3uNTS Tn;S FU'VD ------------------------------------------------------------------------------------------------------------------------------------ 1-5994 11099tl 121016 46354 114210 : 126141 I I 1 J„ J' n ►s-wm MEYIING FUND ` `Os. N,LIOWOTI STORE ae Y • IF 4 AL FUNCTION POSITION TITLE PERSONAL SERVICES -- FUND Liquor Operating DIVISION Liquor NO. OF EMPLOYEES 1984 1985 1985 PRESENT PROPOSED ESTIMATED _ PROPOSED APPROVED Manager 1 1 26,288 27,340 Asst. Manager/Clerk, Full-time 1 1. 14,576 15,160 Clerks, Full-time 1 1 12,501 13,000 TO'PA L Clerks, Part-time (shown as temp. employees) Capital Outlay: Object #4530 - Outdoor sign object #4560 - Cash register and shelving 53,365 14,000 55,500 14,560 1,000 4,000 67 I 1984 CITY OF URiyVC 72 WATER u?ERATING FU'ID O6JECT OLSCRIPTICN (OPT!JN C21 DIVISION•- BUDGET YJRKSHVT -BY OBJECT AS OF 5-31-84 PAGE 4 DIV 91 WATER DEIAATREN' 1984 1985 1985 1985 1982 1993 1984 Y-T-O EST DEPT NGR COUNCIL ACTUAL ACTUAL APPROP CS-31-84 ACTUAL RECU_ST PECONhC ADOPT&. 410: SALARIES-REGLIAR ENPLOit_ 31472 30963 42499 120064 40500 ! 41933 I t f 4111 vYE,1TI►C-RCGUL4R EMPLOYE' 46)E ......494.._...-••- S0 ----. 165•---- SC:'__-•_S;.T._-__.-__j....____rI____________________ 412:•SAL ::;_S-T:►i LM-L^_YEES•-••••••_•--•------- •9-------•25 1----•--6----•••1C--.---_-----i-------------------:_-.------_-_-_----_- 4131 VAC:TI�h Ftl-/PP.JG•967)------;---- -• 1825•-••_---_----_-�C�`-..------_-:_-------.----.----_--------. -------------------- I I ----------------------------------------------------------------------------------------------------------- 4137 KL:)AY CAY (PFCG V4•1 V)) 1268 I I •------_._---•-----...--•_----__•--------•--_-------,-•-•------------•---•---•------------------------------------------------------ 4133 SICK PLY (CRCG 969) 224 3b2 )99 I 1 1 I 4136'CTh:F•PAt (FVCti VVtl)....-------- ............� ---------------------------- ----- ------ -------------------- 4139-----I:TRATIVL- ------•--------- ---------------609---------------61D-l-----6S0-I_-_-----_I-__--.---I.----------.-- ADM It. PV _ _ 1 1 1 ♦141•P[R_•C: TY COh *' UTI,.N--------- - 1� - ------26?3 191)••------------------ .-- ----_--------- _------------------- 996 -. � 2--- I 1 I 4142 F1C- CITY CJgTn:BuTION 1432 149Z 2236 625 2 I 2165 I I 1 -- --- 4151 MOSPITAL:2ATIOA--N— -ANCC.-..-_/t6t...._-164213-.__--1@78-.-.---)t5------1)9:-t----2C55-II -------__--.---__-I.------------• ---- 4152 Lli_ INSURAACE 8S 1121 S1 12^ 1 120 1 1 4153•YGRKM A'IS CvM� .'IS URA!1C:.-_---•••YJ1_••_•__9�1-__---1959-__._-2i,27- _--2027-I --------- 2265 I I I -------------------- --------------------------------------------------------------------------------=--------------------------------------------«•__ •••• TCIAL PERSJNAL SERV!CE., 41259 42451 51744 184)0 5a322 52235 1 1 1 - -----------------•0------------• -----•------------------i10- ----------------I-------- -------------- 4211 O:E -LIES1100 J7100 ----•_ ......... --------------------------------------- ---------------------------------------------------- ----------- t-------------------- 4Z2U NOTOA FUEL! a LU81lI:ANTS 156? 1504 lace 696 1800 1 1803 1 I 1 4221•CLOTM3NG 6 ------------•------------------------------------------------------------------------------------------------ -------------- - --_---_ _ ----__•------------------------------------------- P[RSOP1196350 1 351 1 1 1 tl]1 .L. a GROUNDS MCP SUPPLY 31 t• 20J LS 100 1 15: I I I 4L32 EOUIPR:-- F--- -- ------ ....1.92------ --- ----------_•_------ ---700-I----100)---__r-_---_---•---------_-_-------- i ACC 1,'62 423t'UT!LiTY SYSTf1 Iu 1NT SUPP•- •37/-------;1'1' ------ - _I I-------- i__-__•--------_---- ___. __.-_..r.-----_-..--_ 2 St6S 923 S46S 2 6211 I I 1 ___..---..--_--_r•-•__-_-.-•---------------------•_•---------------------------------------------------------- I--------- 4[tl BOOKS a PERIODICALS 25 --F _ _ _ _ I 25 i I •••• TOTAL SUPPIlCS-lU1N-RCPA1____-•)S2)• -•- /18t^ •-6v)S-- 2C6)---8515 I 96S7-I-_---_-__-r----------------------------- w --.•-.-_-----_••..............«.__.. 1 I I 4700 AUCITiNG a FINANCIAL S6S 4 S '^l 87^ 9001 950 1 -- ------ C3675217 ------------------•------ «-------------------------- ----------1-------- I-------------- 45LEGAL- --- ~�� I 100 I I I J»-................ ---------------------------------------- -- _ _ 4110S f*0110MIN/ CCNSULTIN/ 1561 370 IQQQ is 10001 _ . _logo I • /9!4 CITt CF JRCNJ 72 WATER jPEV.ATI•/G FU.J COJLCT L:SCfilFT!CN (OPTION C12) DIVISION-- PUDGET Y9;KSHCET -8Y CP.JiCT DIV 91 JATEA CEFARTPEkT AS or S- 31-84 1984 1985 1985 1985 19e2 1983 1984 T-T-O EST DEPT 1'GR COUNCIL ACTUAL ACTJLL APPROP 05-51-84 ACTUAL QEOU_ST RECON!'C ADOPIN. PAGE (oy 43^6 CTH_F croSULTIAL' SLRVICES 158 150 35C I 353 I I I -•••------ PROFES------;RV:C------2763------1-_1----- 23SJ---_------ - 225)-i-- ---- I- --_____ -------------------- TOTAL 95e 240j ♦32. TE...0..........................AS........514....... S7^-------I---------S--- .---------t---------I-------------------- <S21 cC:Ti+:---------------------------- 2er-------- 245-------- 325-------- .7-------- -325 --. •--•...325_l---------!---------�I -------------------- •------ ---- ------------ -- - - - -- - - -- - - - -- -----._:---_-_-----_-.--._ __-_--__-..-_._____---.--__--_.-.--- --- 43L1 �R9TOTAL C-L-3 ;jdS ! I -•_---._....................... .. .;5 5) SO 5) I I •.•• iCT;L HkiNT:'+G-"JbLI:n-:C.......115-..................Sy..._...__.___...._5-''.'__ - •_- «'-•_-_ ----••___--.-..«.-- 43L4'ufll:T.-S-----•----- --------- -'---------A----'1-._.. .0.-_ ---6 .. 0.--------------I ---------I---••--------------- ........._---'------...................-.-------------------,-----------.-J--••------------------------------------TuC 14T0119634 6I -1560: JTAL t /31 ' -- ---------------------------'---------------------' - _-1----------------------------- [OUIPNEA' ► MACFENTAL _ 125 1 125 I I I •... 10Tt1 FENTALS ---------------------•-------------125---_-------------125-I-----125- --------------- ----------•.-....--- AS- rl--- OFFICE ------i---.--------NT 16--------SS---•---------------------------*-----'-I------------------ t-------------------- 11 53 • 4341•MAi:T'AUfv ------ENT--.....-_--•-----•.-- ---------•11�31 -------------93�1Sr-------7SC-.------------------It ----------------------------- EOU� II ----- ---:95- ----.-•---------------------- ---- --- ---------------------.-----------. 4342 -I SC ENT ..._-- 131 1�U= 190) I I I -----------------•--_.--------------.-.— 4343 NaINT 61OG5 a 510.+ a)U'25 41 IOU 16 1C^ I 10' I I I 43lS.RAIAi YFI[A MAIN:-a-PLANT-•_---4601- .. _2131----------- ---• --; -• 6-GC - A70-- ----------- ------------------------- 600J •••• TOTAI CvNiFACT RAIA- iEPA7• •• Sel9 A473- eea0 9^4----- e700 I ! ---_._------------ I-------------- »---- -- II I - _LOG:S-AONIN SEFVICE.............268-._-__-63U ••-•_-700-----'-23 « ---- 43S2 S - --- - 700 I 78) T I I 4353 ---- --OATH -------------- - ----------------� --------- *-------e-•------------------------------------------------------------ 10 43SS DATA iPJC[SSIMG ' ---- --774-------tl1-------- '-----J---------j---------j-------------------- 5 700 299 7SC I 8G3 I I I _-...-..'------------------------------------------------------------------------I----------•----------------------------•---•--- »- •••• TOTAL DATA PROCEG3ING 1)65 1462 1412 $38 146C 1600 1 1 1 4356 CONF_RENCCS a-SCHOOLS----------'1se-------158-----25-3--_-.--145- - •1�>-- - ----------- ' ♦SS9 INTER-60VT SERVICES ---------•-Tears Ir209 1935u 6160 2r240 I 29375 1 I I .' ------------ _--_..-._.. ..............•-.--.•--_ ----- f ---------------------------------------------I-------------------- �e •••• TOTAL OTHER CONTRACT SEFV 19016 17561 19600 6305 27385 I 29625 IN — �3r4 stM[JtAI-LSAtII:TT IrSYA_-------J11-'--•--211---»..rtl---------------------------•---I---------r--------» •------------------- �� .... - ....«. --- fOl—_ • i ~ 11�TpJII[YI1lM-/r1tN.JI_11R[[LKI/sTFKaSI_ __ � ir/-"---- •"�fy: � _ •-«•••_••••«•••�-�_ . ____ � J yr, T.7Y '�P •�•, ,•� •.• •-i. �•8`•`/ .. ... • r ;. .ate.. 1994 CITY OF )RCN(j )2 YATCA fUY-) OBJECT 07.SCPIFTION IOPTT�,N 021 DIVISION•- BUDGET WOPKSNEET -BY OPJiCt DIV 91 dATEA CEPARTPCN' AS OF 5-31-84 1984 1985 1985 1985 1982 1983 logs Y-T-O EST DEFT MGR COUNCIL ACTUAL ACTUAL APPRrP 05-31-84 ACTUAL R_OU•-ST RECOMMO ADOPTN. PAGE 7v 4371 PR6PERTY INSLRANCE 294 153 260 75, 750 1 8e, I ! I aS)3 EOu1?MENT•FLJATEIS INSUR------------------------- __-_'_'_'-S'"-""'5'1 " 15 1 -__" " 'I" __'__- I'-... -. aS7a AUTOROTIVE 1.40 ANCE 297 311 321 !a2 la2 i 6J5 1 I a377-UM8?.:l-.--LIA- ---- -------------;-----'_---;V-------_99------------------90 -_-IUS-i------------------I---' ILTY rhSUk _-•..--------------_-••----•_--_-----------_--------.-_--------_--_---_----------:--•----------------------------------' 4575 IL'CnA%C_ AECN1 �F RLCO°0 211 .17 6S5 I I I _•------.---.------• ----------------- -------F---------- '------- '------------------------ ------ ------ »--- -_ •••• TOTAL :hSU;AN:ES 149; 16 1a09 2711 2711 3135 I 1 1 ----------..--------------------------------------. -------------- ----------- — --------Ii ------------ a3[U ME-Br-fOG --------6-----•---65-------20---------;-7----------------- -* 1---------:---------i--------- 4381 TRAVEL-M:lCA6E•PARK:.�G ----------------•------------•-----------------------------------`----------i---------i-- ------I------------- TAXLS 119 a•3•8•3• TCT:L 5:O5TrA[R Cr_F;ES -75 110 '.8 SS: 103 245, 175 / I I ---- _...._--__-•--_._...--------------.-__--__-----•.-_------_-------•-_----___------------------------------_------ a5[L. DUILOlu(.S A STAUCTU•lES __-_---__----_-_ 750 I I I I - -E:- ---- ----------____-----------------------ia00------ad82_----------I-----_--_--------- aSSL aut I _.-_......_.---'...__......'._--.......•..--------------------------------._-.--------------------------------------' ---' 456'1 .0T►_, f1.U•l ._nt 55^ 552 I 275^ I I I -_.._...------_-'_-_---....----------•---•--------------•---_-----------_-- ^_--_---_-_- «----------_--__----_•----------_------ •••• TOT_AL C.:vII OUTLAY 670) 48 2 S9S_ I 2753 I I I --•---•--.-•_•--------------------------------------•-•---------------------------------------------------------- ---- - a79C PA hC PO-IAIERFUND LOANS 5212 4.317 4.346 4346 I 2443 1 I I , ••.• TTA NFERAL aSa/Oa1346 2443 I I ` ----._-•---•-.-.-------_-•------------------------------•------------------------------------------------------------------------... 48SU REFUIDS A REIMBURSEMENTS 15 I 1 I 1 ---------------------------------'-------- -_.............................'_--•_•__....._____-_---_..._..____-_-_'-___-._.-_----_.__•{7 a[55 tNT EAv- 1NT[RFWO LUAMS 574 2611 2313 2315 1 1954 I I I �; } _••-_•--_-__--•-_--•_•--'_----'_---'-___'.-.__..-..-•_•--------•-------------------------------------------------------•--------� } •••• TOTAL JiM[R OISBURSCAQNTS 57a 26Ae 2313 2313 ! 1954 I I ......................--........._-__•-'--------••-•_« _•___.........__--___- •-------------------' TtTAI AM0JNT3 TMi3 C1Y13ION Vv87 103556 12612v a)3[5 133517 1 13279a -_.................-_-...-.......-•__--..-.._-_•_••_---•---__-_•_-•-_-___•-__•___-•_•-•-_------------------------------------ »-..... TOTAL AN�JNTa TAMS suND 99e28 1035Se 126129 a3S85 135517 I iS279a I I -.............. ------------------------------------- --------------------------------------I------------------ ` R WATER WERATING FUND OVy91 WATER DEPARIMEMT M A _ i.)sriA . e"1 n PERSONAL SERVICES FUNCTION FUND Water Operating DIVISION Water Operating NO. OF EMPLOYEES 1984 1985 POSITION TITLE PRESENT PROPOSED_ PROPOSED _ESTIMATED Public Works Coordinator 23% 131t 7,860 8,165 Utility Foreman 416 40% 11,050 11,210 Mechanic 2 @ 40% 2 @ 40% 18,195 18,925 Utility Billing Clerk 20% 20% 3,395 3,600 TOTAL 40,500 41,900 Capital Outlay: Object #4560 - Water test kit, dehumidiiit2cs (4) 2,750 1985 APPROVED A f 1964 CITY Of ORONO 73 SEYEF FERATiK4 FU'40 (IPTI)N 121 DIVISIO%-- BUDGET W09KSHEIt -By Of!JLCT DIV 92 SEWEA 0' PAPTRC4T AS Of 5-31-84 PAGE 7aZ' C64CT wESCRIFTTCN 1984 1995 1985 1985 19132 1983 1984 v-T-O EST D:PT KGR COUNCIL ACTUAL ACTUAL APPROP 05-31-64 ACTUAL AEOU--ST P!COMMC AOOPTN. 41011 SAL-r%:CS-REGULAR EMPLOYEE 41647 419534 52129 20702 54)4) I ----I 56400 1 ---------.-------- 1 I --------------- -- .----- 6111 ----- ---------- GYCxTIPE-DYE- -----------------------} 1336 --------- 3 : 1 1t5- I . ...........-- 4116 ----------------------------.---------------------------------------i-----------------------------;----- SAL SR.LS-TEMP EMFLOY:ES 23 SO 21 SO S) I I 4131 ---------------*------1,-i------21Y1---------------•177------------I---------I---------`-----. VACAT I .......... ............_---__...-.......--..-..-...--_--•--...-_••_--_.-...-__•--..-...._--------•-------- 10J1.Io...r. OG 1 95 . 1t9 412 I I4132 1 I -- SIC• PAY C---------------------7------------ 14 --------------- 1.42 SSA -----------:---------[-------------------I------- - ........ 4136 -.-------..--------------------------------•-.--•-------------------------------•--------------------------- CThE; P.:Y IFFOC VY61 - - a13v ADr:.ISTaAT'.vf S:RV:Cr..-.__---h2.� .....-7---•._--'7! ....--1t}-----------:-------;-i---------I---------I-------- ------- -- 41 PEP C--C:-----UT--v---------3---------;775------S6t5----------------3-75-----------i---------I---------I--------- ........ 4142 ............ .-.-.-•-------------•-------------------------------•---------------------------------------------------------- FIC.. C:TT CU1TA1euTICN 246! 2993 265! 1J65 2E9- I - 3G35 I -------- I -----_---- I -------------------- --------- t1511f05=TT1121TCCn1.5uA+C -------------------------•----•---------•----------------------- 178a 2! 229e 911 2165I 2J1 245Cp.- AhCE �= 104 14! 10 62 15C ._.__ 35 I --_.-__-..-----.-_-__-..............-...--.. r I41 . - ♦153- - _---__ Y)AR4A'.S CLMO :NiUi-4:� ..-.. P73 ...-_- 642 ---..---__--. 1611 1598 1598 ' 2115 I 1 1 •-•- ------- ------------------------------------_----------I---------I-------------------- TOTAL - SLRYICE% 65349 6t69S 26129 67268 -..----- 72285- ----------------- --------------------- t21U ---- ------ -----------.----- C- SUPPLI ----------------. SA 91 --------------- 10] - - 10: i I I I ..............................................................................................................--------------- a120 POTM FULLS L LUBRICANTS 1938 1844 2200 851 2000 I 2200 1 ------------------ I I -------------- .......---- a21 -------..-.-.-.----------- CLOfLFERSONAL: --........-..- 366 325 ----•---------._.. 11A WSI -..-.-.-.-.-.-..- 363I --I--------- I I -i ------------.- .l-..-!-LC.G ---------2-9 ---------6-0------------ ------- 3-0 ---------3-0--1-------- ------------I I-------- --------------- --. .«.-.-.-.----------- .f.O...-...-.-.. .......... AC.C.S ...•-2.t---------•-------t--------- 5 3SUI 01 I «.�. -.-•..--'----.--------------------1-__--------I 4134 UTILITY SYSTEM M.IAISUPP 409 245 - --------------I-.------ Ilse 240]I i-------------- TOTAL SUPPLI ---MAIN-R PA1------4646------617,-.------7575------1461------6035...---6067-1----------------------------------�-.« -•--- 4300 - AUCITING L FIAANCIAL 595 45G 1125 1068 1125 I 1190 I -- I I 1-.U]. .L[-i-A.l-CGN.-U.-T.-......-C-.I..----- 245 --------1--8-- «---------------------------II ----------I I I .-........------------------.-------------------------.--------------.--.-----------------------------------.-«------.«R.y 63US ENGINE[AING CONSULTIM6 4606 4643 1500 406 1500 I 100) I T I .................................................. —------------------------------------------------------- ---..-----.----«..r. ---6596 O1NLR.Co1ALYLT116 StAvirii 4060 .y-sue- �i ; rr: UK �r[RAsysa %r•.-.... 1i u�[i_i[I�OIRN[ _ 4 0^ 1984 CITY CF OPcNC 13 SE ►ER JP.RAT1Au FUND OBJECT U:S:RIPTIM (SPT13N i,?) DIVISION-- BUCGET YO•KSNE�T -P1 ;FJ:CT DIV 92 5EJ_7A OE%AFT►EKT AS Of 5-31-94 IQsi 19$$ 1985 1995 1912 19F1 1981 Y-T-D EST DEPT PGP COUNCIL ACTUAL ACTUAL APPROP 35-31-64 ACTUAL REOU:ST RECOMMC ADOPTN. PAGE 73 --•- TOTAL PA3FESSI I L S_°VIC --•-----_--_------------------------------------------------------------------------------------------------------------------------ 526e Sill 2625 1496 2625 - 219? T I I A52. TEL:'MOSE --•---•----------------_-------------_--.----_-------------------------------------------------------------------------------------- 19: 6;19 750 239 100 I 750 T 1 I A321 FCSTAGC -•-----------------•-----------------------•-----------•--------------------------- 72a 154 351 522 875 I 925 I I 1 •••• TOTAL C3MMUN.C�T:JNS 1 11 4 ---------- 1141 1603 761 1575 ]f• I I --------------------- I 1312 1R:I.TIN6 A F1'e'LCM:tiJ--- __--._-_ .-_.---_--__--_------------------------------------------------------------------ --- - - -..---.-SJ 114--..-._11t-I------50- ----------•I- •••. TOTAL PIR:NTI%G-�U9LISM-A) ---.-.................7,?q. .11173-..--1100------"3975------;--------1120J- S. 114 114 1 --- ----- 53 I ---;---_---_-__- --- ------_-_--__-- 1 1311•UT:I:T,_ ! --------- I -------------------- I •••• TOTAL UTIL:T.11 ------------------•1675-•-----------_-•---------------.----110- T62� 115-', 113J, 3975 11J�: 1 112?0 I 1 I 1371 COUI.-P:AT-A MAC-i_'T- --------------------- -------- ••----i---------l--------------- TOTAL F;hTtIS _....-•-.--_--------_---.-----_---------------------------i------------------------------------ ------------- ----'_------- IUU- 515 --. --------------------------------------------•--- 1003 I T I 431 MA:AT OFFICE ECU:PyEVT ----------••_----------- -MA1NT IV 42 A_ to A 1 t9 1 I -------------------- I AUTO 1311 ........ ........------_-••-------__'-----•---_-------•------------------------- - 126Y-----------------------------------------I------------------►I-------------------- 1]A2 MA:..T 1.5C E4 ; S-.T ---------------------.--- 139 2.1_ ou: 23L aC: I s0? I I ------- I ------ ----- 1--1--S ------ ----__-• 31 50 ----_------1---------.-------- 9 I 1 -------------------- I MAI�:T l:hF3----- 1�11 STATI3- --•------.--.--------------•--•------_---_--------------.------------------•-•------------------------------------------------------ -- -----------_-------------I 96a5 22595 1521 ---_---------I 2259D 105001 ----'--- -------------------- 1 •••• TOTAL CONTRACT M►IN-RLPAI ----..---------------------------------------------•----•--------..•,--_•----C...-----•---•-----------------•------------..-..•••- 13268 ISM 24730 1757 2,17;` 1 12640 I I 1 1352 LOG:S-AOMIN 5 FY10E 353 770 aSS 2 5 I 9SS I I I M- 13SS-------_R-DATAPF3CESSING---------------------! ---- ------SINE_---•----_-•---------------------------- ------- ----------'--------15-I------25-I---------i---------i-------------------- 15 OAT: _ _ -----_I--1766---_---------------- -•--------�----------,----1663-I---------I-------- ---------•----�.--_ 1 ••••-TOTAL•OATA PRQCES... -_-----•------------•----------------------------------------------------------------------------------------- ------------------ 232C946 -I-------- 3 7I 1 -------------------- 1 4356 CONF'_A:NCES 4 !CHOOLS --------- --------------------------------------------------------------------------------------------------------------------------- 208 92 103 55 200 1 200 I 1 ------------------_-- 1 •••• TOTAL OThER COhYRACT S�RV -•---------•__--_••-- 20s 92 200 55 200 1 200 I 1370GENERALLIABILITY INSUR --------- ------------------------------------------------------------ 305 --------- SOS ------------- 171I -_------_ 15 I _----_-_ I --------- I �--.-•--... 4373 EQUIPMENT FL0AIEItS 1 N S U A ... .....--•--"--_------------l9-_--' 273 291 170 ---------------------------------------------------��--•- 7 7 T 10 1 1 I - _ 1tiTIN:T:iE•Ir3 -1 -------------------- •-w��. -------- -..-•-«.»...«.� „ A!.""i .�. ��wM�w.. • �. •«M «.. • - -- - --... «. --- --.. • OP IIM MOti 7S ,'r-•�' •.• - ._. . A q,. Air• - L"� r.•. • ` . .�► �, . - • +� .3 R oo 1924 CITT CF JRJNO 73 SE ►EA �PEP.T!W fU'JO IQPTI:N '.'21 DIVISION-- BU3GET WORKSHEET -BY OBJECT DIV 92 SEw a OEPARTPENT AS Of 5-31-34 PAGE -1 It OBJECT CESCAIFIION 1934 194S 1955 198S 19l2 1983 1984 T-T-3 EST OEPT MGR COUNCIL ACTUAL t•CTUAL APPROP 0 -31-t4 ACTUAL REQUEST RECONNO AOOPTN• 4317 UN24ELLA L1AOILITT INSUR 2J2 132 139 11G 110 I 133 I I 1 A379•IMatAAlr •AT 9f RLC)•p"....--•------•----. ----------- ....--SA7 •.....2Ss I ---------- I -------•I.- ».-.•------«•»• •.••.TOTAL-INi..�. �Ci•.-•-•-••--••-••• ............................................... --6 --••• •. Y-3 --•-•-.-...-------•--- 102- IJIS --- --••••--•••---••--I-•-...»•««•«•»• 1j _ 1 MCP.c ................... ......5.............................. . :.........I..........I.........-.-.--.••.- .............................................................................. 4361 T0;VEL-r:LEAvE-:aRKIh3 ... .. 3' JI 203 11 101 : 700 1 ............................... I I ...................... L..CS5 1 ................-.•...................................•-.-.•--•-------•--•--•..----•--.-..-.-•....•.-------.--«....•-•••-•-••.«». 1692 6 I I . I ................... .................A IA3.l.3.««. A30Y UNC:.t.ECTBL CM EC KS/:r.AA;s ......................................................................«........................................................«. 33 I I : I 4395 RiCC CUK%LAT Ch:.?GES 1S3919 173891 185234 771al 185234 I 159920 I I 1 A390 ry(( F:ALL C'ST iR:C° rF .....-• 131 ............... I I A797-Y.IC:-AROnTI2c•LLF LDSS 3J66 .....................'...................I....................... 3761 w.«. ••.• TOTAL OTnEP ChAR.ES i?T M ••••••••-•• 164464 179953 J3325 176:92 I 172615 1 I i AS2u BUILCINGS t STAH:TUwEi--------- ------- •••••• ta2S0•••••••675•••••31500•I --------I---------I-------- I--«••-------------- ASS� AUTCNOT;VI IOU:PMCNT•---- ................................•.---- .----------------- 66-0-•••-•S96T••••••5961•I --------- I ------------------ I-. «••»--------- —. AS6u OTHL• [OUIPPENI ------------------------------- .................................................. 450 I...«•«...•.. «-«- •••• iGta� CArSTAI CUTLAT 21303....... et'42------ 37917-I -.--..-.-•.«....•i ••..•.. j•. «•••.. »... w.»• TCTAI AMJdNTi-TMIG OIYISiGN-------261A63 ••-..•.•.•.•.•-..••......•.......••...•.•........•....•..........•.• ---272671-�--31t266-- -121151---333271-I -2BB70S-t-------•-I ----•-- I-------------------- TOTAL .MOUNTS THIS FU10 ................... •................................. 261465 172611 516266 »....................................... ................•..•......••••.•.•...•..-----«•«w.•••w• 121131 333271 1 288705 1 I I i «««.. •...•... w.•«•«...w.w. __ J" ` ,/T! Str[� OPERATirG IVrO � B9 9: urcR ocrArlrcrT PERSONAL SERVICES FUNCTION ----------- FUND Sewer Operating DIVISION_Sewer Operating NO. OF EMPLOYEES 1984 _ 1985 _ 1985 POSITION TITLE PRESENT PROPOSED ESTIMATED PROPOSED APPROVFD _ Public Works Coordinator 27% 27% 9,225 9,595 Utility Foreman 55% 60% 14,825 16,829 Mechanic 2 @ 60% 2 @ 60% 27,295 28,385 Utility Billing Clerk 20% 20% 3,395 3,600 TOTAL 54,740 58,400 -75- 19" City OF JROrID tOPT!CN i11 DIVISION-- BUDGET YORKSMEET -BY 09J:CT AS OF 5-31-84 PAGE 74 OCLF CJURS= CfERATIN➢ FO DIV 93 GOLF COURSE CBJECT WESCRIPTIOY 1964 !965 198S 1995 1962 1983 1964 T-T-O EST DEPT MGR COUNCIL ACTUAL ACTUAL APPROP ^5-31.84 ACTUAL PEOUEST RECOMMC AOOPTN. 410C SALAAIE3-REGILAR EMPLOYE: ......--.w..lI-.M.S..•.--AEGI'l--.-tR--_---•_-•_....----ib 247C2 23610 z6562 9493 26910 ! 27665 1 I I GYC 4111 1'MPLCY£C _•................................................................................................................................. -•---.--.------- • s -------------- SO - ------- t•...-.-..-I ----------t ---------I -----•-•------------ 412b SALAn;SS-T:M9 !MvLOT:_S .... ..............................• 7626 .............................................................................................. 461t 6777 1599 8770 1 9120 I 1 1 4131 VAC4TI311 Pit IOAQG 9871 .._•..-.756....---d64--------------- 1523 1548 64Y ; I 1 I 41l2•MOI:]AT vAT.tP4J; Y6R1. .............................................................................................................................. '•2)1----------- i--------- I ---------I ---------- -------------------- 4133 SIC• Pit IDACG 9491 ............................5 165 262 97 I 1 I I «.«. 4/3t ]TM:a f :r IfRCi _ .•IITR:TIVC .............................- ......--- 1 t ....................... I I .... «.... 4139ADM:SIRV:CE..•---_•••.••••••• •-- •546-•-_-• ....... FOS _...... ?OS -179S --- •_I -•••---•-I....-... t••«..... -..........._................... -..............--................-_--_.•....-....--------- ----------I 4142 fIC: C:tY CJNT�tIBUTI�N ............................................................................•---------•-••---------•-----------•---••--••-----.«•-- 179) 18F2 1)64 6S9 1l7S I 1965 I ........»-------------------• I I 4151 MOSP:T:LIZATICa TNS0ANCL ...................:j...._...;s 1^37 111@ 1341 497 1549 I 1709 1 I 1 4152 IF tKSUAARCt ....._....._................E......... ...9...................-------. ...-..-13 _.-.....01 ---...-.......-•-•_--_-.-...... 13 ! 1! I -------- I .............. I ».«. t/S! N)RK• AVS GGMP :N�UR4VC -.........-._..•..........................-.._..-......-....._-..•..-..-.............-..-...-..------.-------------•-------•-- 47 S/6 1J9S 9SS_.------- .•-953 -------- 1.1.67...t .-•-----•-- I --------•I ---•-------------- -- •••• TGTAL PEA SON4l SiPVICE. .......-......--...-.................-.....................-•---.-. )9564 4078J 41795 1t677 11985 i 43633 I ! t ----•- 421C CFf::C SUPPLI[1 ..............................................«....................................._........................»..«..........«.... 37 .......................•-----------------_ 16 100 t iS0 I I I.. »........-. ».». 422: HOICK FUELS 8 IUBRI:ANTS ........................................................ 1666 1953 2003 451 1500 I 1800 1 I 1 4221 CLOTd2MG A FERIONAL :GU_P ..................... 149 170 ..............»...-....---------------•-------------- 1S9 44 ISO I ISO I I ------- -------- ».... 4931$LOGA:ROUNDS NIASUPPLY ...................... - » 2163 .-..........--.. -•-•-•--•••.-•••-I 259S 3200 IS39 3000 -••-.-.... 3200 I ...I«-••--- I•-»--«_•--•-•_-»_ 4,02 EGUIFPEAT PARTS 8 ACCES 721 ................................................».-..« 115► 1000 249 700 1 1007 I 1 ......«.-...-..-»...«..« 1 ••••••••-,--•••••--••--------_•----- TOTAL SUPPLICS-MAIN-KEPAI .•4•.30•..0•.-•.U-O.I.i.t.N.G .6..F..I.A.A.NC..I.A.I• ...........-.4-4:. 47S6 .-.--.-... 5942 6510 2101 $450 -- I_ 1 6300 --•.....I ••••• •• _•-«.......« .«..-. ' •••••»- ••--•- ------- --........... ------- e.. .--....--- ...----- ------ -t --•---«--•- ,. _ SCRVIC 440 .... 170 _.....•-__••-•I-•••---•I_•••••••-I......TOTALPROFESSIONAL 675 435 67S 720I »«.«.•.»«-.•«-.• ,4 +�+w�" • hli "+► 1 907 1205 1t00 3SS 1200 I 125., .. ..................................... ..... ... -.............................. •POSTAG[ 43a1 25•....._...5.....--'SO-•....._.9. .50.( ••-•-S;------. `-.«..-.-«....«...__ M —� I' ............... ..•.........................«.• .. •••• TGIAI g111N�it/il .__ _ .__-_ .»........... 131 __ __ _late--- ...•................. IISO 3.4----1150 1 I300•l _'•••-•-I--»»» 1 --••--••»--•...-»- 1 ..i ................«. ..«.»._.».«.-..-.............. -- »�...». . ;rl 9 1•- 1i84 CITY CF OR443 •* COPT:OV 721 DIVISION-- BUCGET YORKSYECT -BY O@J!CT 45 OF S-31-84 PAGC 77 74 SOLF COURSE 4FERAT:NG FO DIY 93 GOLF COURSE COJECT DESCRIPTION 1984 1985 1985 1985 19A2 1983 1984 Y-T-O EST DEPT MGR COUNCIL ACTUAL ACTUAL APPROP 05-31.84 ACTUAL REQUEST RECOMMC AOOPTN. 4322 PRINTING t FUBII:MITG --------------------971__----1352 456 409 400 I 400 1 I J 4l23 AOYt�T:S:Yi __...._......-_........................-.•____--•........ ...... 120J....... 791---- 1200 I 1200-1---------I---�-«• 1--••---------------- ..•• iOT:I PK;NTt::i-�U8L:3M•t] ....._..._.......-_.-......-•___....._...• t421 .....................•...------•----_ 1352 ......... lA0] _--....... I91 •.-_..................... 16J= I 1600 I ........ J « -------------------- I 4324 UT:I:T:t: •-• •-•-.------2597- 2597 24Ss 7]JO 1141 .............................. MOD SONI I ............... I •»-« •••• 1:T:1 �I:L:T:E. ......................... .... «.............................................................................. ......••••SO.......-1141----••3i..... 2453 cli ...................I-• «-_.. I.--_..._•»-..«_«. 4131 !QUIFMEIT t MAC RE'VT.:L _........._.__.r__-.•----------------- 246` ..-•.--r_-•-_--_r•-----•----_--•-__------•--•--__-_---•----------------« 377^ 4600 1363 4500 1 4900 I 1 »-------------.------ 1 1 •••• iGTlL ALU AL S .............-__-----•_•-•--•----_..-..--_•-__..-.._--•_•-__---•------•_--•_--_--------•-------•-_-•---•...._.._«..».r•...«.». 246: 37l'J A6JJ 1163 4.00 4900 I I --------- 1 «--- N.••. 4l41 ►A:t.T..AUTO LCUlcMCA• ..........................................................._....................................._...................• F36 116 IM. BOO 1 1000 1 1 1 4442 h4TaT •:SC :OU:aMENT 1565 915 12G.' 611 1000 1 1200 1 I I »_ «••.»___• a�43 hA:bT 6LLGS a GAOU»04••-•--_----759•-----_CS^------1?50-----------------90--T -••_••........_.__.............-__«..• ..............-....._.__..-_..._....•t100 113 -------- „ -------- I ..•...........•N». •••• TOTAL CCNTAACT M4I!1•RCoAI 3180 t4]1 S4SG lSi i.... 7200__1 --------- _1 -------- I --«-.»-•• --- •«N. ' ass6.eo•KCtEN:Es4xtiools581U2...----100--•-----�0•------toe-2 -• ....-•-----. ----•._ - --10]•I_---'-•--i•------- i--•----••----• ------ ..•• TGT:L oTmEf CCNT•ACT SERY _....--_...--•..._---•--_..............•-_-•----•-•--••-•-__....,..-.•----'...................------•_•_------r-I•---------•••-.-•«. S8 1J2 101 13 lob 1 1 437U . ...... IIAilI.. INSU� $13 3]a S00 15C4 1504 1 1600 I I I 4371 PAGF!PTT IISLAANCE 86 t1 95 117 117 I 135 J I I 4375 [MIIi1KhT FLOAIEAS INSUR ' 99 230 1011 49 49 SS I I I 4l74 AUTOKOT:Y[ INBWIANC:------•-----337----__-368 ............. ......---•! ' ........................ -- •-----277----_---SS --•----.........•.... - -2SC-J-•_-2S0-i--•----_rI ----N-- •N._.--_-_.•N j _ ••M 4377..IIN. 6^ 332 •...... -- 1 --I- 115 .. - ..------- �•_«..-._•._..»•••• 'i� 4378 DRAM SNCP INSURAN!:'' 1D0 •-------------------- 10] I --------- J Iis'ad_........................................................... --N--».«._. 1 N•N_ .__•......... UA.lCO4379.INS..A0 124 124 I 14S I •.•• TOTAL INS WIANCLS .•-...•�----------_•183 1113 ------225 17SS ------225--«••-229-••••--ttS 1422 1927 2144 2 2300 I J J ' 4381, _I8 ra SHIP! I 275 I-••-..-_.__._.-... I-•. .. .«_»_» •« —_ +� -:�, i-.«..........---._.....:............ 1 4781 tRAYCL-hIL[A8[-►ARKINB .............------.-_.-_------«...... SO S0.1 1 . so I -- ----.•--t _...._.i.•-_.•»-»N . �• . Jt N........----«.•........._.«_-__. ...............•_•.--_.--•_••-----•------_--•-----r_..•._NN-__-----_-----__».. 4387.LI5LMSE3 t TAKES 124 124 ...........« .............. 124 124 124 1 N•__-__»•N__... OTMER. `, •- LeLCMA11Ki -- ....... ---»..__«__...--_---L—.....i ----- _----•- i•------------•_ k:_�.x sev eellate_rt1►`aitirr. Fo� w t3 s08.F urge 7_ _ -- _ _ _ __ •� 'ems !Ir ..!� • ' a.: �•� _..:r .. � . lo'1 0 X1 1964 CITY OF GRCNC ITPT:JN C2I DIVISION— BUDGET YOPKSMEET -BY OBJECT AS OF 5-31-64 TAi[ 7P 74 GCLF C+UR4f OPERAT:N6 FO DIV 93 GOLF CCURSE CYJECT C-SCRIPTIJN 1964 1985 1985 1985 1922 1983 1994 Y-T-O CST DEPT MGR COUNCIL ACTUAL ACTUAL APPROP 05-31-84 ACTUAL REQUEST RECOMMC AOOPTN. •••. TOTAL OTHER CI•AR;.Le .................................................................. 509 349 399 349 399 I 4S0 I 1 I 4S11 IMFS,Vt/tiNTS TC L4N3 . ..... ...... ......... IDS ............................. 105 I 1 ......... «....»». I .............................»•2SOD •S.tYlIG. ... ... ......-...........................ASu _--•---..-_•__-•I ................................................. 1SOO tS00 «..I««..».«......». .........I .OT. 3.. .....................:............................ I...... »..«.. ».». �SSu AUT3KDi:VE EQU,: htNT....------------------ ..... ----------------------------- 1",2000),I.-------.I»------ I------«------ »-». ................. ................:........-...............-..-....-....--..-..............-------•--------»--«.------.--..---- AS6� ?fHt° EOY:%MCA1 •..........tAl7 t'9t ...............a................ 7S� AC? ♦0^ I 1001 I I i ' •..• TVT:.CAiITAI 'UTLAY Y ............--...........................................--------.---- ..... .. .. ......... .I........ I-•........... «.«. AlSL REF L'. Of : AEIreW SCM:�ITT AA •.......... i --.-.-..........:. I ( --.«.. .«..... »......... I .... iOTt.•3TnLP•D1>BURSCMCtiii ............ ........-•-•_•............ ------ ............e` ...... ..--...--•-••-•---.-...-.I.-..-----I...... "al --...... I-- -------------- ». tOT..GN .............................................................................................................................«.-.. ......•• 3Atl 501 • • ..................._ 2AS97 . ._........ ....... ...... «.........«. iSTAL M oNt : THIS FU4D 57RR! 99340 61501 24597 65309 I MOO I I I ................................. ....................................................... .......................«..«..».«-..«.«. 1�1 w r•1 tMtflR MA &"2M ma be M &r a er me • N M i v t .• 7 4 w • • • FUNCTION POSITION TITLE Public Works Coordinator Greens Superintendent/Manager TOTAL PERSONAL SERVICES FUND Golf Course Oper DIVISION Golf Course NO. OF EMPLOYEES 1984 1985 PRESENT PROPOSED ESTIMATED PROPOSED 8% 8% 2,735 2,845 1 1 24,075 25,040 26,810 2i,885 Temporary Positions Summer Counter help & grounds help Captial Outlay: Object #4529 - Garage addition object #4539 - Clubhouse carpeting Object #4550 - Fairway mower (used) Object #4560 - Clubhouse refridgerator 8 _'rl 0 9 , 12 0 2,500 2,000 1 if , 0 l7 t1 1,01iN 1985 APPROVED COUNCIL MEETING HC 1210 (1-79) SPECIAL ASSESSMENT RATE CARD ADD CHANGE DELETE MUNICIPALITY Orono FIUPI I C CODE 38 LEVY NUI.IBER PROJECT NUI-IBER LEVY DESCRIPTION! 1984.pel. Septic Charges OCT -1 1934 CITY OF ORONO DOCUIdENT r AUTH. BY TOT. PROJ. ASSMT 449.00 SERVICE CHARGE $.05 per parcel LUMPED/SPREAD CODE INTEREST RATE 10% COST PER UNIT NO. YEARS PAYABLE One FIRST YEAR PAYABLE 1985 MO. INT. FIRST YR. 12 FIXED CHARGE PERM. SPEC. CODE DATE City of OR,ONO RESOLUTION OF THE CITY COUNCIL NO. 1682 A RESOLUTIONY PROVIDIN:1 e',')R 'V.qg COLLECTION OF I)BL(N,�Ur;V'P 1984 ANNUAL SERVICE CHARGES FOR THE ON -SITE SEW4GE 'PRS-%r*43VT INSPECTION PROGRAM WHEREAS, the City Council of the City of Orono, Minnesota has enacted certain ordinances under Minnesota Statues, therefore pursuant to Chapter 12 Orono City Code pertaining to payment and collection of the Annual Service for the On -Site Sewage Treatment Inspection Program, the following properties are delinquent in nature. 1. WHFREAS, the City has obtained from the Hennepin County Auditor levy number 9526 for the delinquent Annual Service Charges for the On -Site S.?w,ij2 r:�atn.�n.t Program. 2. That the Hennepin County Auditor be and he is hereby authorized and directed to extend upon proper tax lists of the county and further collect said assessments in the manner provided by law. 3. That ten percent (10%) ')e added to the amounts due. Adopted by the City Council of the City of Orono Minnesota at a special meeting held October 1, 1984. Mary C. Butler, Mayor J ATTEST: l / Do othy M. a4117— City Clerk Page 1 o+ 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS riur! 1 C CODE NO.7 £8 LEVY NO. NO. F.I.D. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS ----------------- 9526 - 10-117-2y 3 -------------------------------------------- 31 Uu72 42540 $20.00 412►I24500 1245 - Arbor St V526 1 t:)-1 17-23 31 0032 42140 20.00 4120126196 1261 A-Sor St 9526 10-117-23 31 0029 42140 20.00 412O127OBO 1270 Arbor St 952b 10-111-2.: 31 0033 42140 2`0.00 4120127170 1271 Arbor St 9J2b 10-117-21 31 0052 42540 20.00 412013556u 1355 Arbor St 95:6 08-117-23 a1 0015 41860 20.00 4131134010 1340 Baldur Park Rd 9526 05-117-23 21 0016 42007 20.00 413437O08i► 3700 Bayside Rd 9526 '1-118-23 33 0005 41331 20.00 4134466040 4660 Bayside Rd 9526 tit-118-23 33 0007 41331 20.00 4134474080 4740 Bayside Rd 9526 05-117-23 12 0011 41440 ' 20.0o 4136016500 165 Bederwood Dr 952b 1 0-1 17-23 31 O057 42520 20. 00 4151 13 3530 133155 Briar St 9526 10-117-27' � 31 iO53 42520 20.00 4151138070 1380 Briar St y5�c, 4-118-23 11 0002 43152 20.00 4152077600 776 Brown Rd N v_;=5 ,� ►=:-117-23 24 0003 41303 20, O�� 415 � �3255u 325 Brown Rd S 1-1 1 7-23 12 0001 41310 20.00 415- 086060 860 Brown Rd S 9526 10-117-23 24 002`0 41310 20.�►0 4153116560 1165 Brown Rd.S Page 1 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUN I C CODE NO . "_•8 LEVY NO. NO. P. 1. 1). NO. AUUN NO. 101(1L F+SSFbSMENI MISCELLANEOUS ------------------------------------------------------------------------------------------------- 9 Cb 1!►-117-2 _1 u 42540 $20.00 412()1245(--) ► 1245 Arbor St 526 10-117-2_• .'•1 2 42140 20.00 4120126190 1261 Arbor St 9526 -_,I 9 421 40 20.00 1 270 Arbor St 9526 l i►-1 1 7 1 42140 20.00 41 1271 70 1 _71 Arbor St 9526 1 V-11 /- _ :1 ,,,_1 42540 20.00 111201 5560 1 =55 Arbor St 9526 09-1 1 7-23 31 0015 41 860 20.00 4131 13401 1 - 4 Sal dur Park Rd 9526 05--117-23 21 0016 427 20.00 4 13 43, 7008 Z,7(:) Sayside Rd 9526 31-118-23 33 0005 41,,1 20.00 4134466�►40 4660 Bayside Rd 95�6 1 -1 1 8-23 33 0007 41,: 1 20.00 41:-54474080 4740 6aysi de Rd 9526 05-117-23 12 0011 41440 , 20.00 4176(:Q65 165 Bederwood Dr 9526 1(:)- 117-23 31 0057 4 25-,4) 20. 0 ► 4151 13 35 '.o 1 •„5 Briar St 9526 10-117-23 31 0053 4252�u 20.00 4151138070 Briar St 9526 34-118-27 11 0002 43152 20.00 4152077600 776 brown Rd N 95_6 !i3_-117--2-3 .. 24 � ci 0 U . 3 3-3 41,:.V � 20.003 415�G3�JJ! ► 2155- 3'1'5 � ��J Brown Rd S 9526 1 ()-1 1 7- :.• 12 0001 41310 20. 00 41 53 086C ►6i ► 86!> Brown Rd S 9526 10-117-23 24 i1020 41310 20.(W 415311656() 116` 4rown Rd S Page 2 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUN I C CODE NO. 'Ei LEVY NO. -----------------------------------------------------------------•----------------------------- NO. P.I.D. NO. ADUN NO. 10TAL ASSESSMENT MISCELLANEOUS y JCb 11.►-1 17-23 31 0050 42J2�, 20. 111► 4 15 1 = 9J8►1 1 = 9 5 Brown Rd S 9526 1-118- _ 42 41 "'1 41724224510 4245 Chippewa Ln 9526 '•1-118-2-_y 4L' i3O().7. 41-_'.7,,1 417L'4._JJ7V 4:355 Chippewa Ln 9526 U4-117-2 11 I:,tii,' i►1647 :i,iil:, 41762j12i,8ii '2420 Countryside Dr 9526 27-1 18-23 42 0017 4247,:► r,, t,i, 41 79192020 1920 Country Club Rd 9526 27-118-23 42 0020 4241:'i, 417919658C, 1965 Country Club Rd 9526 05-1 17-2Z 14 0020 419,1i, ,',.,:,�► 41800245-9() 245 Crestview Ave 9526 1:►5-117-23 14 0009 41440 20.Oci 418i►i,27()71:, ''70 Crestview Ave 9526 05-1 17-23 14 0024 41900 20.00 418� i0285i ►0 285 Crestview Ave 9526 05-117-23 14 0018 41901-1 20.00 41 291:, Crestview Ave 9526 05-117-23 14 0031 41900 20.00 4180U32520 325 Crestview Ave 9526 10-117-23 31 0036 42140 20.00 4181216050 216U Crystal Ave 9526 i ►4-1 17-23 22 0018 43450 20. 00 41881►13i ►91 i 131► Cygnet P 1 95' 6 04-1 17-23 22 0Q 12 43450 20.00 418Eiu145�2u 145 Cygnet F'1 9526 04-117-23 23 0018 43450 20.00 4188i,25o_30 250 Cygnet P1 Page 3 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNlC CODE NO.38 LEVY NO. NO. P.I.D. mu. ADDw NO. rurAL ASSESSMENT MISCELLANEOUS 9526 26-118-23 Z3 0022 42390 20.04) 4202090810 908 Dakota Ave 9526 26-118-23 33 0024 423p0 20.00 4202093030 930 Dakota Ave 9526 03-117-23 22 0017 059 20.00 420S224010 224V Devin Ln 9526 20-117-23 22 0015 42420 20.0 4223247730 2`477 Dunwoody Av 9526 05-117-23 14 6053 41900 20.00 42313403(0 3403 Eastlake St 9526 05-117-23 13 0036 41900 20.00 4231340940 3409 Eastlake St 9526 V5-117-23 13 0040 41908 20.00 4231341560 3415 Eastlake St 9526 ()5-117-23 13 0o39 41900' , 20.00 4231343520 3435 Eastlaiee St ��26 04-l17-23 34 0o�3 42227 20.�0 4262307040 3070 Farview Ln 9526 03-117-23 44 0002 41303 20.00 428117&550 1765 Fox St 9526 03-117-23 43 0002 41303 20.04 481192520 1925 Fox St 9526 V4-117-23 42 0(x}8 43151 20.00 4281264040 2640 Fox St 9526 04-117-23 42 0001 41501) 20.00 428126654o 2u65 Fo: St 9526 04-117-23 34 0V07 41520 20.00 42G129540 2905 Fox St 9526 11-117-23 23 0013 ()1128 28.00 4722151590 1515 Green Trees Rd Page 4 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.7-8 LEVY NO. NO. P. I.L. --------------------------------------------------------------------------------------- Nth. HDDH 1,40. TOTAL ASSESSMENT MISCELLANEOUS 444 9 -26 25-118-2- 44 0O634 ( ) 4=47022080 220 Hollander Rd 9526 25-1 18-23 4:3 0019 00634 2V. uU 4::.-4 %02:)010 '2150 Hol l ander Rd 9 526 28-118-23 33 0000 421470 24.►.1.)i► 44i)1-7i►65:!0 .=ai6-_j Jamestown Rd 952)6 28-1 18-2_"_ .33 0i ►1 i, 424 3i) "u. UQ 4 401 08590 _ O85 Jamestown Rd 9526 10-1 17 -2'• "'24 J021 4'21540 2J. 44621'2054u 12G5 Lakeview Ave 9526 27-1 18-2= 4 01 4247i► 20. i►i, 446= 18208 4 49kai„may. 1820 Lakeview Tr 9526 27-116-2= 42 4.)01CJ 4:247C, 20.00 4467.184►:140 1840 Lakeview Tr 9526 O4-117-2 22 0006 4.'109 _0.00 4465O14010 141:) Leaf St b 04-117-23 23 01:108 415�'() ?i).i►i► 44650-4090 '4U Leaf St 95^6 '_.5-118-23 22 000•_> 14Z60 00 44781 5U990 I. -JOY Long Labe Blvd 9526 35-118-23 2,2 0002 41360 24).li0 447815259!) 1525 Long Lal e Blvd 95116 26-118-23 , 000b 41360 20.00 4478I 302C► 1530 Long Lake Blvd Page 5 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.Z@ LEVY NO. NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS ---------------------------------------------------------------------------------------------- 9526 26-118-23 33 0009 41360 20.00 4478158010 1580 Long Lake Blvd 9526 26-118-23 33 0026 42390 20.00 4478159090 1590 Long Lake Blvd 9526 03-117-23 22 0007 42475 20.00 4479227580 2275 Longview Cr 9526 35-118-23 43 0025 43133 20.00 4487117060 1170 Lyman Ave 9526 02-117-23 21 0001 42840 20.00 4487129010 1290 Lyman Ave 9526 36-118-23 33 0009 42710 20.00 4528001030 10 Myrtlewood Rd 9526 36-118-23 33 0005 43087 20.00 4528006020 60 Myrtlewood Rd 9526 06-117-23 31 0003 00426 20.00 4547044000 440 North Arm Dr 9526 06-117-23 42 0005 00426 20.00 4547058000 580 North Arm Dr 9526 08-117-23 32 0001 43098 20.00 4547139080 1390 North Arm Dr 9526 06-117-23 23 0003 41306 20.u0 4548472020 4720 North Arm Dr W 9526 06-117-23 24 0012 42757 2u.00 4549036040 360 North Arm Ln 9526 36-118-23 14 0004 41336 20.00 4551056520 565 N Ferndale Rd 9526 36-118-23 14 0007 41336 20.00 4551058580 585 N Ferndale Rd 9526 36-118-23 11 0024 01363 20.00 4551062790 627 N Ferndale Rd Page 6 of 11 SPECIAL ASSESSMENT. CERTIFICATION ROLLS MUNIC CODE NO.72 LEVY ------------------------------------------------------------------------------------------- NO. NO. P. 1. D. NO. F;LiDN 1'4O. TUTAL ASSESSMENT MISCELLANEOUS 9526 10-117-CC 31 �►t,1j4 4131(-i 20. i3O 4c,52L�_•Ai)3i., '08C) N Shore Dr 9526 10-117-2- 31 0056 42520 20,i)i► 45152214010 22140 N Shore Dr 9526 06-117-213 :-T3 rj,jir1 413U6 20. u0 455-r:r66040 660 N Shore Dr 9'526 07-117-23 22 i►i)04 41307 -40,iWi 4555-1,a2i,1C) 82N) N Shore Dr W 9526 7-117-2•'_•. '''? 04105 41:'07 20.00 4J5'rj8407,:, 840 N Shore Dr W 9526 ti3-1 10-23 31 ur j� i6 41333 20. i ri, 45750<452i, 24.j Old Crystal Bay N 9n 6 33-1 18-23 31 4-)C)ij4 41 + 33 2ir. i►,:, A) 5 7 5 03 1570 .= 1 J Old Crystal Bay N ci.S 95-26 04-117-23 31 41520 :'0.00 4576O42530 425 Old Crystal Bay Rd S 9526 (:)4-117-2.- 4' i,i)i►6 41500 �'i�,�jrj 4576rj79►jo0 79U Old Crystal Bay Rd S - _5 - C7'J26 3.5-118-23 41 uu05) 41 =:3; 2 4577!i9257Ci 925 Old Long, Lake Rd 9;;26 1H-23 23 0lro:S I" :_'!:> 2ii.1i0 45811,51)()41► 500 Orchard Park Rd 7 :��b '• 1 - 1 1 H-:' . 1 1 41351 20.00 4581 (.;6655�, 665 Orchard Park: Rd `:'� 1-118-4" 14 r_�►rr'_. I''t`if► 2U.(►►-) 45E14U131111I(.) 1 '!�i lJrono Orchard Rd N F•age ' of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.-8 LEVY NO. NO. P.1.U. NO. ADDN NO- TOTAL ASSESSMENT 1,11SCELLANEOUS ------------------------------------------------------------------------------------------------ 9`2-6 u2-117-'_':'• 21 0022 42840 20.00 •IJ6J'�11�►"_ii 11�� Orono Orchard Rd S 9tp:16 u21'-117-`'3 21 0009 42840 2f.►� ►.0 4JSJ�►19050 190 Orono Orchard Rd S 9526 02-117-23 24 0003 41640 20.00 458502806C► 2280 Orono Orchard Rd S 9256 1c:►-117-23 31 001:3 41310 20.00 462021409►=► 214(_) Prospect Ave 9526 10-117-23 31 0017 41310 20.00 4620216040 '?160 Prospect Ave 9526 11-117-23 22 0002 41311 20.(.)0 4711142021) 1420 Shoreline Ur 9526 10-117-23 42 0018 11 066 20.00 4 71 11 10 1900 Shoreline Dr c?526 10-1 17-'23 42 0012 42780 80. 00 4 7 1 1 1 y5u► ii:► 195O Shoreline Dr 9526 1)-117-23 42 0022 00499 20.00 •171 1 19b(_)8('? 1960 Shoreline Dr 9526 15-1 17-23 21 0004 4_'_733 20.00 •171 1 2U6f) Shoreline Dr 952"6 15-117-23 21 0005 42273 20.00► 4711207030 2070 Shoreline Dr 9526 26-1 16-2=3 34 0001 41620 2(). 00 4713124530 1245 Si :: th Ave N 9526 26-118-23 31 0004 41326 20.00 4713130050 1300 Sixth Ave N 9526 26-118-23 31 0010 433514) 20.00 4713133090 1330 Sixth we N 9526 26-1 18-2 33 04)0 _, 41 7-60 20. 00 4713158510 1585 Si :: t h Ave N F"qe H of ;1 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUN I C CODE NO. ::�8 LEVY NO. NO. P. 1. 1). Idle. f'dIDId Hij. 1 0 1 c-;L i-;SSESSMENT ------------------------------------------------------------ PIISCELLANEOUS b26 2£3-1113- 1 0007 00 91 471 6C► 2885 Sixth Ave N 9tJ26 28-118-23 32 0007 41328 20.00 471'_1580 105 Sixth Ave N 9526 28-118-23 32 0006 41328 20.00 471.3 1851a _ 185 Sixth Ave N 9526 2 9 - 1 18-=3 43 U11114 41329 20. 00 4713358570 7,50 ; S i x th Ave N 9526 32-1 18-2.3 22 0001 41332 20. 4713396020 3960 Sixth Ave N 95.16 31-118-23 12 0001 41331 20.00 4713422060 4220 Sixth Ave N Q526 1 ►-1 17-2.- ." 1 008'i' 42780 20. UO 4 7 1 B i y9(. )5(:) 1990 Spates Ave �1526 2,9-1 1 Es- ':'. .1 O 42580 20.04) 47221 195-40 1 195 Starkey Rd 9526 _ 2-1 18 -:' 1 34 0OU5 41332 20. 00 4723002590 2:, b t u b b s Bay Rd N 952'b 32-11B- = 42 0002 41332 20.00 4723035040 Z50 Stutibs Bay Rd N 9526 '_.2-1 18- ' _ 13 0004 41332 20. 00 4723044060 440 Stubbs Nay Rd N 9526 32-118 21 0005 41332 20.00 4723060570 605 Stubbs Bay Rd N 9�26 26-118-2 ..1 000H 43510 20.00 4731109980 1099 Tamarack: Dr 9526 '''6-1 18- ' _: ,1 t�o , 4351 U 20.00 473 1 1 1 1 120 1 1 1 1 Tamarack Dr `1525 05-11 I- ' _ 14 (ifl:'Ei 41900 20.00 47480::5!►60 250 Ton1.a Ave Page 9 of 1 1 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUN I C CODE NU. 7Ei LEVY NO. NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS -------------------- 9526 ------------------------------------------------------------------------------ 05-117-23 14 0026 41900 20.0!i 4740028U0U 280 Tonka Ave 9526 05-117-23 14 0040 41900 20.00 474Ej T o n k a Ave 9526 30-119-213 32 0001 4 jL 330 2u.00 4751118C!?i► 1180 Townl ine Rd 9526 31-118-23 43 0006 41331 20.00 4753012510 125 Turnham Rd 9526 31-1 10-23 4:3 0011 41331 20.00 475"'! -1, 145 Turnham Rd 95226 31-118-23 31 0003 41331 20.00 4753038560 385 Turnham Rd 9526 31-118-23 13 0002 41331 20.00 4753o42030 420 Turnham Rd 9526 36-118-23 24 0003 U1151 20.00 4830043U8V 43C! Wakefield Rd 9526 03-117-23 21 0003 41303 20.00 48�2214580 214-) Watertown Rd 952b 32-1 18-23 44 0006 41332 20. ►O 48323 _ 8! �� ►� ► ZZ60 Watertown Rd 95_6 32-118-23 43 0009 41332 20.00 4Ei 44 445 Watertown Rd 952b 32-118-23 37 0002 41332 20.00 C, 77d5 Watertown Rd 9526 31-118-23 41 uUO1 41.331 20.00 4C,4(--) Watertown Rd 952 31-1 18--23 14 i ►O►)b 41331 20.04) 4 L-3 _ -i I HC„m) 4 1 Ei,.) Watertown Rd 95_6 31-118-23 24 0001 41371 20.0C.) 44HC) Watertown Rd Page 10 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUN I C CODE NO. 38 LEVY NO. NO. F.I.D. NO. 0,DDN 1140. TOTAL F;SSESSMENT MISCELLANEOUS 9526 31-1 18-23 21 0003, 413 _ 1 40, l i!, 4 87'!456:) iC, 4560/ 8►:► Watertown Rd 9526 :1-118-23 22 QOl1r 41?'1 20.00 483247207:i 4720 Watertown Rd 9526 33-1 18 -23 22 00u1 41333 483:5320i /:� 3200 Wayzata Blvd 9526 29-118-23 34 0009 42580 20.00 4833381--►i►10 3800 Wayzata Blvd 9526 30-118-23 42 0002 41330 20.uu 483:�43U13(:) 4301 Wayzata Blvd 915i26 3:)-118-23 31 0003 41330 20.00 4 9 3 73 455560 4555 Wayzata Blvd 91526 03-117-23 34 0023 43570 20.00 4836209540 2095 Webber Hills 9-"2 6 07-1 17-23 21 0015 01487 20.00 481844552 4455 West branch Rd 9526 07-117-23 22 0003 41:AJ7 20.00 481847014ij 47C11 West Branch Rd 9526 06-117-23 33 0002 417C06 20.UC► 4838476020 4760 West Dranch Rd 9526 27-118-2._N 43 0017 u(>_g0 20.lili 48_9181070 181�, West Farm Rd 9526 05-117-23 23 00.27 4'2: 2u 2u.00 484103896i, 389 West Lake Rd 9526 34-118-23 32 0004 414 20.00 4844C,27li5i, 27() Willow Dr N 95'226 27-110-23 33 0002- 417.27 20.00 4844!i96(:0i►0 960 Willow Dr N 9526 27-1 18-'=3 32 0005 4 132. 7 2). 00 48441 U2060 1 020 Willow Drive N 9526 1 u-1 17-23 24 0012 41310 20.00 484 510054C.) Willow Dr S 9526 1,_,-1 17-23 24 1-016 41310 20. 00 484510991, ► 1099 Willow Dr S Page 11 of I SPECIAL ASSESSMENT CERTIFICATION ROLLS MUN I C CODE NO. 38 LEVY NO. NO. P.I.D. NO. ---•------------- ADON NO. TOTAL A86ESGMENT MISCELLANEOUS ` 9526 ysib 9526 9526 9526 23 10-117-23 33-118-23 •33-1 18-23 02-117-23 23-1 17-23 24 24 41 41 24 22 0010 0008 0005 0007 004-)l 0009 41310 41310 � 42435 ?� 42435 41640 42`660 20.00 2'u. 0v 20. ii(j 21u.0" 0.00 20. CX) 48451 12040 4845114000 4848245090 4848255080 4849131550 4960002060 _______ 1 120 Willow Dr S 1140 Willow Dr S 2450 Woodhaven Dr 2550 Woodhaven Dr 1315 Woodhill Ave 20 Big Island HC 1210 (1-79) SPECIAL ASSESSMENT RATE CARD ADD CHANGE DELETE i•IUN I C I PAL I TY Orono MUNIC CODE 38 COUNCIL MEETING OCT -1 1984 CITY OF ORONO DOCUMENT r AUTH. BY DATE LEVY NUMBER 9525 PROJECT NUI•IBER LEVY DESCRIPTION 1984 Delinquent Sewer/Water TOT. PROJ. ASSMT $32,.325.25 SERVICE CHARGE $.05 per parcel— LUMPED/SPREAD CODE INTEREST RATE 8% COST PER UNIT NO. YEARS PAYABLE One FIRST YEAR PAYABLE 1985 MO. INT. FIRST YR. 12 FIXED CHARGE PEkM. SPEC. CODE .0 City of OR,ONO RESOLUTION OF THE CITY COUNCIL NO. 1682 A RESOLU'PIOY PROVIOENG FOR 'PtIB COLLE0'17I014 OF I)BLIN1llr:VT 1984 ANNUAL SERVICE CHARGES FOR THE ON -SITE SEtl%GE TR9%143VT INSPECTION PROGRAM WHEREAS, the City Council of the City of Orono, Minnesota has enacted certain ordinances under Minnesota Statues, therefore purF,ant to Chapter 12 Orono City Code pertaining to payment and co' ction of the Annual Service for the On -Site Sewage Treatment Inspection Program, the following properties are delinquent in nature. 1. WHEREAS, the City has obtained from the Hennepin County Auditor levy number 952ofor the delinquent Annual Service Charges for the On -Site S.?w•ago Treatment Inspi action Program. 2. That the Hennepin County Auditor be and he is hereby authorized and directed to extend upon proper tax lists of the county and further collect said assessments in the manner provided by law. 3. That ten percent (10%) be added to the amounts due. Adopted by the City Council of the City of Orono Minnesota at a special meeting held October 1, 1984. Mary C. B er, Mayor �- ATTEST: I Do othy M.allin; City Clerk V SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.39 LEVY NO. NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT ------------------------------------------------------------- Page 1 of 11 M I SCELL.ANEOUS --------------------------------- 08-117-23 31 0015 41860 $192.64 1131134071 1340 Baldur Park Rd 08-117-23 31 0005 41860 145.66 1131137641 1376 Baldur Park Rd 17-117-23 44 0026 43540 405.42 1135221531 2215 Bayview Place 17-117-23 44 0096 43540 376.33 1135230091 2300 Bayview Place 17-117-23 44 0030 43540 254.54 1135226522 2265 Bayview Place 17-117-23 34 0003 42420 118.79 1144225531 2255 Blaine Ave 17-117-23 34 0012 42420 770.50 1144239181 2391 Blaine Ave 08-117-23 44 0011; 42500 138.61 1148153532 1535 Bohns Pt Rd 16-117-23 22 0003 41670 192.64 11481700221 1700 Bohns Pt Rd 20-117-23 12 0014 427;O 348.72 1161244703 2447 Carman St 20-117-23 31 0010 42020 370.13 113 375981 3759 Casco Ave 20-117-23 43 0029 43300 68.82 1164313521 3135 Casco Circle 20-117-23 43 0026 43300 254.84 1164316551 3165 Casco Circle 20-117-23 43 0024 43300 271.31 1164318512 3185 Casco Circle 20-117-23 43 0019 43300 505.20 1164312711 3227 Casco Circle 20-117-23 43 0042 43640 378.02 1164327701 3277 Casco Circle SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.38 Page 2 of 11 LEVY NO. NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS -------------------------------------------------------------------------------------------------- 9525 20-117-23 12 0023 42720 3353.42 1i66240821 2408 Casco Point Rd 9525 20-117-23 12 0022 42720 259.28 1166242881 2428 Casco Point Rd 9525 20-117-23 32 0015 433(-)0 470.30 11662BO511 2805 Casco Point Rd 9525 20-117--23 32 0004 42020 67.26 1166281661 2818 Casco Point Rd 9 525 20-1 17-23 32 00,78 43300 332.36 1166282571 28.':5 Casco Point Rd 9525 20-117-23 31 0067 42020 363.54 1166286851 2868 Casco Point Rd 9525 20-117-23 31 0033 43088 72.37 1166292011 2920 Casco Point Rd 9525 20-117-23 31 0060 43167 408.84 1166297001 2970 Casco Point Rd 9525 20-117-23 7 T. 43 T- 0035 _�a 43640 336.41 � B� �tl 1166304041 3040 Casco Point Rd .--..- A. }C��QW-& 9525 & 08-117-23 33 BO 0020 ��B�I 42180 145.66 1169390821 3908 Cherry Avenue 9525 17-117-23 22 0010 41317 254.84 1177163561 1635 Concordia St 9525 17-117-23 22 0019 42060 327.56 1177174531 1745 Concordia St 9525 17-117-23 22 0028 42o60 254.84 1177175051 1750 Concordia St 9525 17-117-23 22 0018 42060 186.20 1177175501 1755 Concordia St 9525 17-117-23 23 0002 42060 94.17 1177188531 1885 Concordia St MUNIC CODE NO.38 LEVY NO. NO. P.I.D. NO. 9525 17-117-23 41 0009 9525 1 7 -1 1 7-'22 _, 41 0014 9525 17-117-23, 41 0019 9525 17-117-23 41 0021 9525 17-117-213 41 0023 9525 17-117-23 43 01<(:) 9525 17-117-2'3 4:= (-)tit)7 9525 17-117-23 43>14() 9525 07-117-23 14 0003 9525 20-117-23 21 0020 9525 20-117-23 22 0018 Y525 2 0-1 1 7-2.' 21 (:j024 9525 o6-1 1 7-23 41 0059 9525 07-1 17-23, 14 0 O 9525 07-117-2' 41 0016 1 SLS 07-1 17-23 41 0030 F"age 3 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS --------------------------------------------------------------------------- 42420 254.84 1182323591 3235 Crystal Hay Pd 42420 340.59 1182326521 3265 Crystal Bay Rd 43540 :302.20 1182332961 3329 Crystal Bay Rd 43540 80.17 1182333941 3339 Crystal Bay Rd 43540 :-)98.16 118233492'1 3349 Crystal Hay Rd 43620 40.02 1182343571 3435 Crystal Bay Rd 42740 3-15.90 1183345791 3457 Crystal Place 42740 338.65 1183350512 3505 Crystal Place 41307 192.64 1201403561 4035 Dahl Rd 42420 276.64 122-3252061 2520 Dunwoody Ave 42420 56.32 1223252511 21525 Dunwoody Ave 42420 325.2i► 1223258031 2580 Dunwoody Ave 42620 192.64 1245406021 4060 Elm Street 43240 49.34 12461180221 1180 Elmwood Ave 43120 98.68 1246120531 1205 Elmwood ALe 43120 192.64 1246134.')521 1305 Elmwood Ave SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.38 LEVY NO. NO. P.I.D. NO. ADDN NO. ------------------------------------------- 9525 20-117-23 24 0040 42020 9525 17-117-23 22 0029 42060 9525 17-117-23 23 0021 42510 9525 17-117-23 23 0008 42220 9525 18-117-23 14 0009 42220 9525 02-117-23 31 0018 42560 9525 02-1 17-2 _, 31 001 () 42560 9525 07-117-23 44 0076 43169 9525 07-117-23 44 0034 42300 9525 07-117-23 44 0033 42300 9525 07-117-23 44 0031 42300 9525 07-117-23 44 0029 42300 9525 07-117-23 44 ta027 42. 00 9525 07-117-23 44 0020 42300 9525 07-117-23 44 0026 42300 9525 07-117-23 44 0021 42300 Page 4 of 11 TOTAL ASSESSMENT MISCELLANEOUS -------------------------------------------------------- 329.88 1254272061 2720 Ethel Ave 254.84 1261175571 1755 Fagerness Point Rd 323.00 1261184951 1849 Fagerness Pt Rd 303.45 1261190562 1905 Fagerness Pt Rd 220.59 1261196532 1965 Fagerness Pt Rd 192.64 1281130031 1300 Fox Street 192.64 1281139� r41 1390 Fox Street 49.34 1341405161 4051 Highwood Rd 49.34 1341410431 4104 Highwood Rd 202.64 1341410891 4108 Highwood Rd 98.68 1341413291 4132 Highwood Rd 49.34 1341414812 4148 Highwood Road 192.64 13,41416681 4166 Highwood Road 192.64 1341416771 4167 Highwood Road 192.64 1341417481 4174 Highwood Road 192.64 1341417571 4175 Highwood Road SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.38 Page 5 of 11 LEVY NO. --------------------------------------------------------------------------------------------------- NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS 9525 20-117-23 12 0046 00719 109.72 1436250582 2505 Kelly Ave 9525 17-117-23 41 0001 43040 323.06 1437215051 2150 Kenwood Way 9525 17-117-23 43 0062 42740 28^.41 14723433BI 3433 Livingston Ave 9525 20-117-23 42 0027 43480 87.77 1385356091 3560 Ivy Place 9525 17-117-23 43 0036 42740 ++*-06.69,54 1472357292 3572 Livingston Ave 9525 17-117-23 43 0049 42740 282.58 1472357741 3577 Livingston Ave 9525 17-117-23 34 0026 01777 186.19 1472360051 3600 Livingston Ave 9525 08-117-23 23 0023 42.460 192.64 1477103592 1035 Loma Linda 9525 08-117-23 23 0022 42460 192.64 1477104571 1045 Loma Linda 9525 20-117-23 14 0003 41 90 132.34 1485262531 2625 Lydiard Ave 9525 21-117-23 22 0012 43530 359.14 14852636U1 2636 Lydiard Ave 9525 20-117-23 14 0001 41390 101.98 1486260562 2605 Lydiard Cr 9525 17-117-23 43 0090 42740 ._y15.84 1488349911 3499 Lyric Ave 9525 17-117-23 43 0056 42740 260.70 1488353661 3536 Lyric Ave 9525 17-117-23 43 0106 42740 75.92 1488358562 3585 Lyric Ave 9525 06-117-23 44 0008 42600 41.93 1511067901 0679 Mtka Highlands Ln SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.38 Page 6 of 11 LEVY NO. NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS --------------------------------------------------------------------------------------------------- 9525 08-117-23 33 0065 422B0 192.64 1512153511 1535 Minnie Ave 9525 17-117-23 44 0098 43540 227.65 1531330071 3300 Navarre Ln 9525 06-117-23 43 0009 41685 192.64 1547077061 770 N Arm Dr 9525 07-117-23 11 0001 422-30 192.64 1547094101 941 N Arm Dr 9525 07-117-23 14 0020 42440 49.34 1547101591 1015 North Arm Dr 9525 07-117-23 14 0018 42440 192.64 1547105501 1055 N Arm Dr 9525 07-117-23 14 0054 43240 145.66 1547117911 1179 N Arm Dr 9525 07-117-23 41 0054 43120 7 49.34 e�+1 1547136821 f cn 7 7 Z;E 1368 7 i7L N Arm Dr Ai r%- 9520 9525 00 ! 7@O 08-117-23 i i 32 0092 0025 C'i 2W 43120 't d;4 192.64 1547138061 1380 N Arm Dr 9525 08-117-23 32 0001 43098 192.664 1547139041 1390 N Arm Dr 9525 08-117-23 41 00.14 413o8 577.92 1552322081 3220 N Shore Dr 9525 08-117-23 41 0005 41308 192.64 1552325011 3250 N Shore Dr SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.38 LEVY NO. NO. P.I.D. NO. ADDN NO. ------------------------------------------ 9525 08-117-23 41 0007 41308 9525 08-117-23 43 0024 42500 9525 08-117-23 43 0008 41860 9525 08-117-23 43 0009 41860 9525 08-117-23 34 0010 41600 9525 08-117-23 34 0008 41600 9523 OS-117-23 34 0054 42200 9525 08-117-23 33 0059 42180 9525 17-117-23 22 0004 41317 9525 08-117-23 33 0069 42280 9525 07-117-23 44 0066 42300 9525 07-117-23 44 0003 42300 9525 07-117-23 44 0062 42300 9525 07-1 17-23 42 0024 43120 9525 07--117-23 34 0003 41940 9525 07-117-23 31 0004 41940 Page 7 of 11 TOTAL ASSESSMENT MISCELLANEOUS ------------^--------------------------------------- 157.53 1552326092 3260 No Shore Dr 49.34 1552344841 3448 N Shore Dr 98.68 1552351071 3510 No. Shore Dr 98.68 1.552352051 3520 N Shore Dr 41.06 1552361971 3619 N Shore Dr 192.64 1552363571 3635 N Shore Dr 299.94 1552368561 3685 N Shore Dr 65.26 1552382021 3820 N Shore Dr 192.64 1552390501 3905 N Shore Dr 22.64 1552398081 3980 N Shore Dr 119.64 1552400021 4000 N Shore Dr 192.64 1552400571 4005 N Shore Dr 192.64 1552405651 4056 N Shore Dr 98.68 1552433031 4330 N Shore Dr 192.64 1552442591 4425 N Shore Dr 385.26 1552448561 4485 N Shore Dr SPECIAL ASSESSMENT CERTIFICATi'ON ROLLS MUNIC CODE N0.38 Pagc 8 of 11 LEVY NO. --------------------------------------------------------------------------------------------------- NO. P.I.U. NO. ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS 9525 07-1 17-23 -42 O►?56 43500 192.64 1552468 541 4685 N Shore Dr 9525 21-117-23 22 0009 43220 :373.53 1574254i►71 2540 Old Beach Rd 9525 02-117-23 34 0008 43071 49.11 1582139911 1399 Orono Lane 9525 02-117-23 31 0011 42560 192.64 1585057011 0570 Orono Orchard Rd ! 9525 06-117-23 41 0043 42620 192.64 1603054331 543 Park Ln 9525 06-117-23 41 0063 42620 192.64 1603055032 550 Park Ln 9525 06-117-23 41 0046 42620 192.64 1603057721 577 Park Ln 9525 21-117-23 23 0013 42940 295.26 1609270571 2705 Pheasant Rd 9525 07-117-23 31 001E 43080 192.64 1665132051 1320 Rest Pt Cr 9525 07-117-23 31 0023 43080 145.66 1665134832 1340 Rest Pt Cr 9525 09-117-23 44 0005 42215 98.68 1703242511 2425 Scotch Pine Lane 9525 17-117-23 24 0006 43101 21.()3 1709183511 1835 Shadywood Rd SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.39 LEVY NO. NO. P.I.D. NO. ADDN NO. TOTAL ASSESSMENT ------------------------------------------------------------- 9525 17-117-23 24 0007 43101 130.52 9525 17-117-23 24 0002 41317 340.13 9525 17-117-23 24 0021 43180 84.21 9525 17-117-23 24 0024 43180 76.76 9525 17-117-23 31 0014 42360 387.79 9525 17-117-23 31 0041 43620 472.05 9525 17-117-23 44 0079 43600 86.69 9525 21-117-23 24 0040 43149 254.84 9525 11-117-23 22 0008 41311 577.88 9525 17-117-23 34 0012 42420 447.48 9525 17-117-23 33 0005 41317 72.50 9525 08-117-23 32 0015 43120 192.64 9525 17-117-23 31 0048 01652 91.32 9525 17-117-23 31 0032 42420 268.71 9525 17-117-23 31 0017 43111 192.68 9525 07-117-23 32 0027 43132 385.26 Page 9 of 11 MISCELLANEOUS ----------------------------- 1704185561 1855 Shadywood Rd 1709187521 1875 Shadywood Rd 1709192073 1920 Shadywood Rd 1709196622 1966 Shadywood Rd 1709205611 2056 Shadywood Rd 1709210071 2100 Shadywood Rd 1709234161 2341 Shadywood Rd 1709276081 2760 Shadywood Rd 1711144951 1449 Shoreline Dr 1711360061 3600 Shoreline Dr 17113.86011 3860 Shoreline Dr 1720129041 1290 Spruce P1 1747360041 3600 Togo Rd 1747367091 3670 Togo Rd 1747372541 3725 Togo Rd 1749463591 4635 Tonkaview Ln Page 10 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO.38 LEVY NO. NO. P.I.D. NO. -------------------------------------------------- ADDN NO. TOTAL ASSESSMENT MISCELLANEOUS 9525 06-117-23 41 0092 42620 192.64 1750047381 -------- 0473 Tonkawa Rd 9525 06-117-23 41 0067 42620 192.64 1750052561 0525 Tonkawa Rd 9525 08-117-23 21 0014 43520 99.68 1750095551 0955 Tonkawa Rd 9525 08-117-23 13 0317 43115 192.64 1750118551 1185 Tonkawa Rd 9525 07-117-23 42 0037 43120 192.64 1810136001 1360 Vine P1 9525 07-117-23 21 0013 42700 192.64 1843098581 985 Wildhurst Tr 9525 07-117-23 24 0029 43500 192.64 1847-S108551 1085 Wildhurst Tr 9525 07-117-23 31 0038 43500 192.64 1843126111 1261 Wildhurst Tr 9525 07-117-23 12 0028 42950 192.64 1847086591 865 Windjammer Ln 9525 33-118-23 44 0016 42321u 32'.5? 2331005142 051 Hackberry Hill 9525 33-118-23 44 0015 42210 49.34 23*31006581 065 Hackberry Hill 9525 33-118-23 44 0024 42210 r^,6 41/00.00 2331006671 066 Hackberry Hill 9525 33-118-23 13 0011 43515 186.36 2833278561 2785 Wayzata Blvd 9525 36-118-23 41 0006 42310 77.116 3171010151 0101 Chevy Chase Dr 9525 36-118-23 41 0007 42310 398.11 '171010331 103 Chevy Chase Dr MUNIC CODE NO.39 LKVY NO. ND. P. I. D. NO. -------- 9525 36-118-23 41 0033 9325 36-118-23 41 0026 9528 36-118-23 44 0007 Page 11 of 11 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. TOTAL ASSESSMFlif MI9CELLANEOUS ---------------------------------------------------------------------- 42310 341.55 3171010601 106 Chevy Chase Dr 42310 379.53 3171014171 141 Chevy Chase Dr 41370 iiaw .3: /rp.Sp S265007("' ' 070 Ferndale Green COUNCIL MEETING HC 1210 (1-79) SPECIAL ASSESSMENT RATE CARD ADD CHANGE DELETE MUN I C I PAL I TY _Qrono MUNIC CODE 38 LEVY NUMBER 9523 PROJECT NUMBER ' 68 Street Lighting LEVY DESCRIPTION TOT. PROJ. ASSMT $1,207.80 SERVICE CHARGE .05 per parcel LUMPED/SPREAD CODE INTEREST RATE None COST PER UNIT NO. YEARS PAYABLE One "IRST YEAR PAYABLE 1985 MO. INT. FIRST YR. FIXED CHARGE PERM. SPEC. CODE OCT - 1 1994 CITY OF ORONO DOCUMENT F AUTH. BY DATE Page 1 of -, MUNIC CODE NO.38 Orono LEVY NO. PROJ. NO. P.I.D. NO. 9523 20-117-23 34 0005 9523 20-117-23 34 0006 9523 20-117-23 34 0007 95-3 20-117-23 34 0008 9527, 20-117-23 Z4 0010 95=3 20-117-23 34 0021 9523 20-117-23 34 0022 9523 20-117-23 42 0032 9523 20-117-23 42 0015 '45 7 3 20-117-23 43 0006 9523 20-117-23 43 0007 9523 20-117-23 43 0008 9523 20-117-23 43 0009 9523 20-117-23 43 0010 9523 20-117-23 43 0050 9523 20-117-23 42 0016 9523 20-117-23 42 OOi7 9523 20-117-23 42 M118 9523 20-117-23 42 0019 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. TOTAL PRINCIPAL "Of ULOCK 4=:156 $26.62 43156 26.62 43300 26.62 43300 26.62 43300 26.62 43300 26.62 43300 26.62 43300 41.18 43300 20.59 43300 20.59 43300 26.62 43300 26.62 43300 26.62 43300 26.62 43300 26.62 43480 20.59 43480 20.59 43480 20.59 43480 20.59 UNITS MISCELLANEOUS -------------------------- 1 1 1 1 1 1 1 1 i 1 1 1 1 t 1 1 1 Page 2 of 3 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUhIC CODE NO.38 Orono LEVY NO. PROJ. NO. r.I.D. NO. ADDN NO. TOTAL PRINCIPAL L01 BLOCF UNITS MISCELLANEOUS 9523 20-117-23 42 0033 43480 $20.59 1 9523 20-117-23 42 0022 43480 20.59 1 9523 20-117-2? 42 0023 43480 20.59 1 9523 20-117-23 42 0024 43480 20.59 1 9523 20-117-23 42 0027 4346v 20.59 1 9527, 20-117-•23 42 0028 42350 20.59 1 95--' 20-117-23 42 0029 42350 20.59 1 952' 20-117-23 42 0031 43300 20.59 1 V52' 20-117-23 43 0002 43158 26.62 1 9522 20-117-23 43 0003 43158 26.62 1 9523 20-117-23 43 0004 43158 26.62 1 9523 20-117-23 43 i�014 43300 26.62 1 9523 20-117-23 43 0015 43300 26.62 1 952' 24.1-117-23 43 0016 43300 26.62 1 952' 20-117-23 43 0019 43300 26.62 1 9523 20-117-23 43 0021 43300 26.62 1 9523 20-117-23 43 0022 43300 26.62 1 9523 20-117-23 43 0023 43300 26.62 1 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO. 38 Ornno Page 3 of LEVY NO. ------------------ P':OJ. NO. P.I.D. ------------------------------------------------------------------------------------------------------- NO. ADDN NO. TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS 952-K 20-117-23 43 0025 43300 126.62 1 952', 20-117-23 43 0026 43300 26.62 1 95.' 20-117-23 43 0027 43300 26.62 1 952' 20-117-23 43 0028 43300 26.62 1 20-117-23 43 0029 43300 26.62 1 9527 20-117-23 43 0030 43300 26.62 1 9r,-7• 20-117-23 43 0043 43640 26.62 1 95-':� 20-117-23 43 0044 43640 2b.b2 95�:3 20-1 17-23 4-• 0045 43640 26. 62 1 9521 20-117-23 43 0048 4364U 2b.62 1 9121-; 20-117-23 43 0049 43640 2el.62 1 COUNCIL MEETING HC 1210 (1-79) SPECIAL ASSESSMENT RATE CARD ADD CHANGE DELETE MUNICIPALITY Orono I'iU,NIC CODE 38 LEVY NUMBER 9524 PROJECT NI,MBER ' 70 Strect Lighting LEVY DESCRIPTION TOT. PROJ. ASSMT $1,371.60 SERVICE CHARGE .05 per parcel LUMPEWSPREAD CODE INTE*ZEST RATE None COST PER UNIT NO. YEARS PAYABLE One FIRST YEAR PAYABLE 1985 MO. INT. FIRST YR. FIXED CHARGE PERM. SPEC. CODE 0 C T -1 1984 CITY OF ORONO DOCUMENT r AUTH. BY DATE SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO. 38 Orono Page 1 of 9 LEVY NO. PRDJ. NO. P.I.D_-NO_-----------ADDN ------------- NO. -------------------------------------------------------------- TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS 9524 20-117-23 12 0019 42720 $8.52 1 9524 20-117-23 12 0020 42720 8.52 1 9524 20-117-23 12 0021 42720 8.52 1 95<4 20-117-23 12 0022 42720 8.52 1 9524 20-117-23 12 0023 42720 8.52 1 9524 20-117-23 12 0024 42720 8.52 1 9524 20-117-23 12 0025 43490 8.5c 1 9524 20-117-23 21 0009 43490 8.52 1 9524 20-117-23 21 0010 43490 8.52 1 9524 20-117-23 21 0001 43102 8.52 1 9524 20-117-23 21 0002 43102 B.52 1 9524 20-117-23 21 0003 43102 8.52 1 `7524 20-117-23 21 0004 43102 8.52 1 9524 20-117-23 21 0005 43102 9.52 1 9524 20-117-23 21 0006 43102 8.52 1 9524 20-117-23 21 0034 01415 8.52 1 9524 20-117-23 21 0035 01415 8.52 1 9524 20-117-23 21 0014 42420 8.52 1 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO. 78 Orono Page 2 of 9 LEVY NO. --------------------------------------------------------------------------------------------------------- PROJ. NO. F.I.D. NO. ADDN NO. TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS 9524 20-117-23 21 0015 42420 8.52 1 '4524 20-117-23 21 0016 42420 8.52 1 Y524 20-117-23 21 0017 42420 8.52 1 9524 20-117-23 21 0018 4242o 8.52 1 9524 20-117-23 21 0019 42420 8.52 1 9524 20-117-23 21 0020 42420 8.52 1 9524 20-117-23 21 0021 42420 B.52 1 9524 20-117-23 21 0023 42420 B.52 9524 20-117-23 21 0024 42420 8.5- 1 9524 20-117-23 21 0030 42420 8.52 1 9524 20-117-23 21 0031 42420 8.52 1 9524 20-117-23 21 0032 42420 8.52 1 9524 20-117-23 22 0008 42420 8.52, 1 9524 20-117-23 22 0009 42420 8.52 1 9524 20-117-23 22 0010 42420 8. 1 9524 20-117-23 22 0011 42420 8.5-- 1 9524 20-117-23 22 0012 42420 8.52 1 9524 20-117-23 22 0013 42420 B.52 1 MUNIC CODE NO. 78 Orono LEVY NO. PROJ. NO. P.I.D. NO. 952-4 '(-)-117-23 21 0015 9524 20-117-23 21 0016 9524 20-117-23 21 0017 9524 20-117-23 21 0018 9524 20-117-23 21 0019 Q524 20--117-23 21 0020 9524 20-117-23 21 0021 9524 20-117-23 21 0023 9524 20-117-23 21 0024 9524 20-117-23 21 0030 9524 20-117-23 21 0031 9524 20-117-23 21 0032 9524 20-117-23 22 0008 9524 20-117-23 22 0009 9T24 20-117-23 22 0010 9524 20-117-23 22 0011 9524 20-117-23 22 0012 9524 20-117-23 22 0013 Page 2 of 9 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. ----------------------------------------------------------------- TOTAL PRINCIPAL LOT BLOCK UNIfS MISCELLANEOUS 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 E.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 42420 8.52 1 Page 3 of 9 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO. 38 Orono LEVY NO. PROD. NO. P.I.D. NO. ADDN NO. TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS --------------------------------------------------------------------------------------------------------- 9524 20-117-23 22 0014 42420 8.52 1 9524 20-117-23 22 0015 4242V 8.52 1 9524 20-117-23 22 0016 42420 8.52 1 9524 20-117-23 22 0017 42420 8.52 1 9524 20-117-23 22 0018 42421t 8.52 1 9524 20-117-23 23 0001 41540 8.52 1 9524 20-117-23 23 0002 41540 8.52 1 9524 20-117-23 23 0003 41540 8.52 1 95:14 20-117-23 23 0004 41540 8.52 1 9524 20-117-23 23 0005 41540 8.52 1 I 9524 20-117-23 23 0006 41540 8.52 1 9524 20-117-23 23 0007 41540 8.52 1 9524 20-117-23 23 0014 43300 8.52 1 9524 20-117-23 23 0015 43300 8.52 1 9524 20-117-23 23 0016 43300 8.52 1 9524 20-117-23 23 0017 43300 8.52 1 9524 20-117-23 23 0018 43300 8.52 1 9524 20-117-23 23 0019 43300 S.52 1 9524 20-117-23 23 0020 43300 8.52 1 MUNIC CODE NO. 38 Orono LEVY NO. PROJ. NO. F.I.D. NO. 9524 20-117-23 23 0021 9524 20-117-•23 23 0022 9524 20-117-23 24 0029 9524 20-117-23 24 0030 9524 20-117-23 24 0031 9524 20-117-23 24 0032 9524 20-117-23 23 0012 9524 20-117-23 23 0013 9524 20-117-23 24 0007 9524 20-117-23 24 0008 9524 20-117-23 24 0009 9524 20-117-23 24 0010 9524 20-117-23 24 0013 9524 20-117-23 24 0014 9524 20-117-23 24 0015 9524 20-117-23 24 0016 9524 20-117-23 24 0017 9524 20-117-23 24 0018 Page 4 of 9 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. ------------------------------------------------------------------ TOTAL PRINCIPAL LOT BLOCK: UNITS MISCELLANEOUS 43300 8.52 1 43300 8.52 1 43300 8.52 1 43300 8.52 1 43300 8.52 1 43300 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 42020 8.52 1 MUNIC CODE NO. 38 Orono LEVY NO. PROJ. NO. P.I.D. HO. 9524 20-117-23 24 0019 9524 20-117-23 24 0002 9524 20-117-23 24 0003 9524 20-117-23 24 0024 9524 20-117-23 24 0025 9524 20-117-23 24 0027 9524 20-117-23 24 0028 9524 20-117-23 24 0033 9524 20-117-23 24 0034 9524 20-117-23 24 0035 9524 20-117-23 24 0036 9524 20-117-23 24 0038 9524 20-117-23 24 0040 4524 20-117-23 24 0043 9524 20-117-23 24 0041 9524 20-117-23 31 0062 9524 20-117-23 24 0020 9524 20-117-23 24 0021 Page 5 of 9 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. ------------------------------------------------------------------- TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS 42020 8.52 i 41320 8.52 1 41320 8.52 1 43067 8.52 1 43067 8.52 1 43067 8.52 1 43067 8.52 1 43580 8.52 1 43580 8.52 1 43660 8.52 1 43660 8.52 1 43660 8.52 1 42020 8.52' 1 00372 8.52 1 43177 8.52 1 43177 8.52 1 42020 P.52 1 42020 8.52 1 SPECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO. 38 Orono Page 6 of 9 LEVY NO. PROJ. NO. P.I.D. NO. ADDN NO. TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS 9524 20-117-23 24 0022 42020 B. 5-2 1 9524 20-117-23 24 0023 4202-0 8.52 1 9524 20-117-23 31 0003 42020 8.52 1 9524 20-117-23 31 0004 42020 3.52 1 9524 20-117-23 31 0005 42020 B.52 ! 9524 20-117-23 31 0009 42020 8.52 �524 20-117-23 31 0010 42020 8.52 1 95-24 20-117-23 31 ii020 42020 B. ! 9524 20-117-23 31 0058 42020 8.52- 9524 ru-117-23 31 0026 43088 8.52 1 952'4 '0-117-23 31 0028 43088 8.32 1 9524 20-117-23 31 0029 43098 8.52 1 9524 20-117-23 31 0030 43088 9.52 1 9524 20-117-23 31 0031 43088 S.52 1 9524 20-117-23 31 0032 43088 8.52 1 9524 20-117-23 31 0033 43088 8.52 1 9524 20-117-23 31 0034 43088 3.52 1 9524 20-117-23 31 0035 43(')88 8.52 1 NUNIC CODE NO. 38 Orono LEVY NO. PROJ. NO. P.I.U. NO. 9524 20-117-23 31 0036 9g:!4 17-23 31 0038 T524 --0-117-23 43 0001 9524 20-117-23 31 J039 9524 20-117-23 31 0040 9524 20-117-23 31 0041 9524 20-117-23 31 0042 '4524 20-117-: > Sl 0043 yg--4 17- 1 0044 9524 20-11" 0645 9524 20-11i 1 04j47 9524 11 0048 Y'',-4 2u-117-2 31 0i,49 9524 117-23 31 (H)50 Y574 20-117-23 31 0051 9524 20•-117-23 31 0052 95-'4 20-117-23 31 0053 9524 20-117-23 31 0054 Page 7 of 9 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. TOTAL PRINCIPAL LOT BLOCK UNI-IS MISCELLF OUS 45088 8.52 I 43088 8.52 1 43088 8.52 1 430d9 8.52 1 43089 8.52 1 43139 9.5= 1 43139 9. 52 1 43148 8.52 1 43300 8.52 1 43300 8.52 1 43300 8.52- 43300 8.52 1 4.3300 8.52 1 43�S00 8.52 1 43300 17.04 - 43300 8.52 1 43300 8.52 - 43300 8.52 I MUNIC CODE NO. 38 Orono LEVY NO. PROJ. NO. P.I.n. NO. 9 2y 20-117-23 31 0055 9524 20-117-23 31 0056 9524 20-117-23 31 0060 9524 20-117-23 31 0061 95 4 20-117-23 31 0063 9524 20-117-23 31 0064 9524 20-117-23 31 0066 Y524 20--117-23 31 0067 V5:4 2u-117-23 31 v057 9524 20-117-23 32 064)7 9`-24 20-117-23 32 0008 v524 20-117-23 32 OU09 y5_4 -10-117-23 32 !"0I `r524 20-117-23 32 iris. 9524 20-117-23 32 0012 95L4 20-117-23 32 0013 95:4 20-117-23 32 0014 9524 20-117-23 32 0015 Page 8 of 9 SPECIAL ASSESSMENT CERTIFICATION ROLLS ADDN NO. ----------------------------------------------------------------- TOTAL PRINCIPAL LOT BLOCK UNITS MISCELLANEOUS 43300 8.52 1 43300 8.52 1 43167 8.52 1 43167 8.52 1 0i �373 9.52 1 00371 S. 52 1 42020 8.52 1 42020 8.52 1 4'300 8.52 1 43S0V 8.52 1 43300 8.52 1 43300 8.52 1 43300 6.52 1 43300 S.52 1 433V0 8.52 1 4330i r S. 5 1 43300 8.52 1 43300 8.52 1 t'ECIAL ASSESSMENT CERTIFICATION ROLLS MUNIC CODE NO. 38 - no Faye 9 of 9 LEVY NO. PROJ 7. P.I.D. `.6. ADDN NO. TUIi,L PRINCIPAL LOT BLOCK UNITS MISCELLAiNEOUS +524 20-1 1 . '4 Oil 1 4334 • 8. 52 i 9524 20-117-23 34 00:: 433(> 5.52 9324 -117-23 34 0015 433--X) 8.52 1 9524 20-1? 3 32 4004 420.'r0 8.52 1 9524 2s'- i 17-:.3 32 0O06 42020 8.52 1 9524 20-117 :' 32 0016 42020 8.52- 9'!', 2 4 20-117-23 34 0001 43081 8.52 1 9524 20-117-2' 34 0002 4.3081 8.52 1 +5_ C 20-1 17 ;0 0U0u 43vi31 8.52 1 9524 2i,-1 5 43300 3.52 1 9-_4 20-7 43300 8.52 1 v�24 20-1!:-? 43088 5.52 1 95124 20-1a 431 B.51 1 Y524 20-1 i 7 •- '' 4 4 S. 52 1 9524 20-1 1 - 1 . 43 ij 4_,_ 8.52 1 COUNCIL MEETING City of ORONO _ , ;gA�4 RESOLUTION OF THE CITY COUNCIL NO. A RESOLUTION APPROVING THE 1984 'rAX LEVY C`.)LLLCTIBLE IN 1485 CITY OF ORONO BE IT RESOLVED by the City Council of the City of Orono, County of Hennepin, Minn -:,iota, '.,iat the following sums of money be levied for the current year ^ollectible in 1985 upon taxable property in the City of Orono, for . e following purpose: For all funds except Debt Redemption and Special revies $1,001,044 BE IT FURT"EA RESOLVE.:) .',i3t the Perman,=-nV lrnt)r.,)v_�.nF.nt Revolving Fund Debt Redemption Levy of $1,600 for 1985 adopted October 9, 1974, by Resolution #465 is unnecessary and is hereby ordered cancelled. BE IT FURTHER RESOLVED that the Improvement Debt Redemption Fund Levy of $26, I00 for 1935 a:lopt�d by Resolution #556 oil September 10, 1974, and amended by Resolution #1298 on September 29, 19d3, is unnecessary and is hereby ordered cancelled. BE IT FURTHER RESOLVED that the Improvement Bonds of 1980 Debt Redemption fund Levy of $18,300 for 1985 adopted November 20, 1989, by Resolution #1228 is unnecessary and is hereby ordered cancelled. -le City City 4dmi or hereby instructed to transmit -: copy of t�, itioil to the County A ditor of Hennapin C,).jnty, M. inn.st)I:•j. Ati:) ),':: I by i tl,a i ry :---) :: 11 1), t.1e ^ j ty of Orono, ':; nnaSOtB at a special meeting held October 1, 1984. Mary C. Butler, Mayor ATTEST: .jur3thy M. Hal ity Clerk Memo 484-55 7 COUNCIL MEETING OCT - 1 i9G", TO: Ci 1 Council FROM: Tom Kuehn, Finance Director CITY OF ORONO DATE: September 27, 1984 SUBJECT: Auditor's Report on Projection of Special Assessment Funds In Apr i 1 1984 we contracted with the firm of An inson, Hendrickson & Company to perform a cash flow projection and analysis of the Special Assessment Funds. The purpose of the analysis was to determine if there was sufficient future assessment revenues to make the bond and interest payments as they came due, and to determine if it was necessary to levy the supplemental taxes to aid in the payment of future bond and interest. after reviewing the various assumptions projected we have determined that it will not be necessary to levy any future taxes for the payment of the current bond issues. However we will cancel these future levies one year at a time in case there are some drastic changes in future assessment collections. I have numbered the pages of the report in the lower right corner to make reference easier. The report covers the ttree Special Assessment Funds: 1966-76 Improvement; 1986 Improvement; and 1982 Improvement. The 1966-76 Improvement Fund contains the debt for the 1971 bonds and the 1976 bonds, the remaining funds contain one bond issue each as indicated by the year of the fund. I have highlighted the projected cash and investment balance after all bonds and interest have been made on each page. Pages 1, 6 and 8 reflect the status of each fund with no further tax levies. The 1966-76 Improvement Fund shows an ending balance in 1991 of $286,336 (page 1) after the final bond and interest payment. The 1980 Improvement Fund Pnding balance in 1996 is $334,653 (page 6) and the 1982 Improvement Fund ending balance in 1999 is $44,898 (-,age 8) . It is my understanding that these excess funds can ue transferred to other debt funds, construction funds, or to the general fund. COUNCIL MEETING O C T .1 1984 CITY OF ORONO CITY OF ORONO PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AND INVESTMENTS ANFINSON. HENDRICKSON & CO. CERTIFIED PUBLIC ACCOUNTANTS ON,M � FUND'S CASH AND INVESTMENTS CITY OF ORONO ALTERNATE 41 PROJECTION OF SPECIAL ASSESFwEN1 FUND'S CASH AND INVESTMENTS 1966-76 IMPROVE6:NT FUND R E C E I P T S INVESTMENT DISBURSEMENTS ENDING -------------------------------- INTEREST ------------------------------- CASH i SPECIAL AD VAL OTHER REVENUE BOND BOND OTHER INVESTMENT YEAR ASSESSMENTS LEVIES REVENUE (EXPENSE) PRINCIPAL INTEREST EXPENSE BALANCE ----------------------------------------------------------------------------- 1984 154,950 0 25,534 92,26 290,000 87,405 150 1,020,326 1985 146,121 0 15,981 93,273 280,000 72,091 150 913,460 1986 103,541 0 15,628 72,166 285.000 56,741 150 762,926 1987 58,574 0 16,536 58,018 270,000 41,518 150 584,386 1988 55,024 0 16,120 48,794 125,000 30,444 150 546,730 19P9 51,474 0 15,704 44,642 150,000 22,425 150 407.975 1990 47,924 0 38,710 150,000 13,500 150 410,959 1991 0 0 30,027 150,000 4.500 150 1B6,336 1992 0 0 25,770 312,106 1993 0 0 28,089 340,195 1994 0 0 30,617 370,912 1995 0 0 33,373 404,185 1996 0 0 36,376 440,561 1997 0 0 39,650 480,211 1999 0 0 43,218 523,429 1990 0 0 47,108 570,537 2000 0 0 51,346 611,BB5 2001 0 0 55.969 677,854 2002 0 0 61,006 738,860 --------------------------------------------------------------- 617,608 0 105,503 920,562 1,700.000 328,704 1,200 --------------------------------------------------------------- ------------------------------------------------------- -------- ---------------------------------------------------------------------------------------------- BASE THESE COLUMNS FOR MULTI -ROIL DATA SPECIAL ASSESSMENTS ONLY MAJOR ASSUMPTIONS: --------- --------- --------- --------- FIRST YEAR OF PROJECTION .................... 1984 N/A N/A N/A CASH fr INVESTMENT BEGINNING BALANCE ......... $1,125,091 N/A N/A NIA INVESTMENT INTEREST RATE .................... 9.001 N/A N/A N/A SPECIAL ASSESSMENT PRINCIPAL BALANCE........ 145 $67.596 $116,669 $310,621 INTEREST RATE ON SPECIAL ASSESSMENTS........ 6.001 9.001 6.501 8.001 YEARS REMAINING ON SPECIAL ASSESSMENTS...... 1 2 3 7 PERCENT OF AD VALOREM TAXES LEVIED.......... 0.001 N/A N/A N/A NOTES AND COMMENTS: I)Prepayments of special assessments are ignored since interest earnings on investments will approximate interest on projected special assessment levies. 2)lnter-fund receivables/parables are considered to be receivedipaid currently. 3)Deferred special assessments are not included since the time of collection is unknown. 4)Uncollectible taxes and special assessments are based on delinquent balances. ACCOUNTANTS REPORT: We have compiled the above projection based on informati.a supplied to us by management. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, the actual results achieved during the projection period will vary from the projection and the variations may be material. We have compiled the above projection in accordance with applic.ble guidelines established by the American Institute of Certified Public Accountants. A compilation of a financial projection does not include evaluation of the support for assumptions underlying the Projection. Because a compilation of a financial projection is limited as described above, we do net express a conclusion or any other form of assurance on the projection. ANFINSON, HENDRICKSON i CO. Minneapolis, Mir;nescta Certified Public Accountants June 27, 1964 CITY OF ORONO ALTERNATE 11 PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AND INVESTMEN75 1966-76 IMPROVEMENT FUND R E C E I P T S INVESTMENT D 1 S B U R S E M F N T S ENDING -------------------------------- INTEREST ------------------------------- CASH 6 SPECIAL AD VAL OTHER REVENUE BCND BOND OTHER 1NVPSTMENi YEAR ---- ASSESSMENTS --------- LEVIES --------- REVENUE (EXPENSE) PRINCIPAL INTEREST EXPENSE BALANCE. 19B4 154,950 26,200 --------- 25,534 --------- 93,565 --------- 290,000 --------- 87,465 --------- 150 --------- 1,047,705 1985 146,121 26,100 15,981 86,911 290,000 72,091 150 970,577 1996 103,541 15,800 15,628 70,490 285,000 56,741 150 952,145 1981 58,574 30,000 16,536 67,433 270,000 41,518 150 713,820 199B 55,024 0 16,120 60,443 125,000 30,444 150 689,813 1989 51,474 0 15,704 57,340 150.000 22,425 150 641,756 1990 47,924 0 52,550 150,000 13,500 150 57B,5BO 1991 0 0 45,112 150,000 4,500 150 469,042 1992 0 0 47,213 511,255 1993 (1 0 46,012 557,267 1994 0 0 50,154 607,421 1995 0 0 54,667 662,088 1996 0 0 59,5117 721,675 1997 0 0 64,950 786,625 1998 0 0 70,736 857,421 1999 0 0 77,167 934,588 2000 0 0 84,112 1,018,700 2001 n 0 91,683 1,110,383 2002 0 0 99,934 1,210,317 617,608 108,900 105,503 1,283,119 1,700,000 328,704 1,200 ---------------------------------------------------------------------------------------------- BASE THESE COLUMNS FOR MULTI -ROLL DATA SPECIAL ASSESSMENTS ONLY MAJOR ASSUMPTIONS: --------- --------- --------- --------- FIRST YEAR OF PROJECTION .................... 1984 N/A N/A NIA CASH I INVESTMENT BEGINNING BALANCE ......... $1,125,091 N/A N/A N/A INVESTMENT INTEREST RATE .................... 9.001 N/A N/A NIA SPECIAL ASSESSMENT PRINCIPAL BALANCE........ $45 $67,53; $116,669 11310,621 INTEREST RATE ON SPECIAL ASSESSMENTS........ 6.001 B.001 6.501 8.002 YEARS REMAINING ON SPECIAL ASSESSMENTS...... 1 2 3 7 PERCENT OF AD VALOREM TAXES LEVIED.......... 100.001 N/A N/A N/A NOTES AND COMMENTS: !)Prepayments of special assessments arP ignored since interest earnings on investments will approximate interest on projected special assessment levies. 2)Inter-fund receivables/payables are conside.ed to be received/paid currently. 3)Deferreu �,::::1 " P-ctonfc arp -nt !rcluded role the time of collection is unknown. 4)Uncoliectible taxes and special assessments are based on delinquent balances. ACCOUNTANTS REPORT: We have compiled the above projection based on information supplied to us by management. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, the actual results achieved during the projec6 un period will vary from the projection and the variations may be material. We have compiled 'he above projection in accordance with applicable guidelines established by the American ;nstitute of Certified Public Accountants. A compilation of a financial projection does not include evaluation of the support for assumptions underlying the projection. Because a compilation of a financial projection is limited as described above, me do not express a conclusion or any other form cf assurance on the projection. ANFINSON, HENDRICKSON I CO. Minneapolis, Minnesota Certified Public Arcountants June 17, i,44 CITY OF ORONO PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AND INVESTNEMTS 1966-76 IMPROVEMENT FUND BASE DATA MAJOR ASSUMPTIONS: --------- FIRST YEAR OF PROJECTION .................... 1984 CASH i INVESTMENT BEGINNING BALANCE ......... $1,125,091 INVESTMENT INTEREST RATE .................... 9.001 SPECIAL ASSESSMENT PRINCIPAL BALANCE........ $45 INTEREST RATE ON SPECIAL ASSESSMENTS........ 6.001 YEARS REMAINING ON SPECIAL ASSESSMENTS...... I PERCENT OF AS VALOREM TA1ES LEVIED. ........ 100.001 cLiIFTS INVESTMENT DISIURSEMENTS END INB -------------------------------- INTEREST ------------------------------- CASH i SPECIAL AD VAL OTHER REVENUE BOND BOND OTHER INVESTMENT YEAR ASSESSMENTS LEVIES REVENUE (EIPENSE) PRINCIPAL INTEREST EIPENSE BALANCE ---- 1984 --------- 154,950 ------------------ 26,200 105,503 --------- 97,164 --------- 290,000 --------- 87,485 --------- 150 --------- 1,131,273 1985 146,121 26,100 93,713 280,000 72,091 150 1,044,966 1"6 :03,541 25,800 64,467 2B5,000 56,741 150 916,898 19B7 58,574 30,800 72,517 270,000 41,518 150 767,121 198E 55,024 O 64,515 125,000 30,444 150 731,066 1989 51,474 0 60,346 150,000 22,425 150 670,311 1990 47,924 0 55,120 150,000 13,500 150 609,705 1991 0 0 47,914 150,000 4,500 150 502,969 1992 0 0 45,267 546,236 1993 0 0 49,341 597,577 1994 0 0 53,781 651,358 1995 0 0 58,622 709,980 1"6 0 0 63,098 773,878 1997 0 0 69,649 643,527 1198 0 0 75,917 9191444 1999 0 0 82,749 1,002,193 2000 0 0 90,197 1,092,390 2001 0 0 18,315 1,190,705 2002 0 0 107,163 1,297,868 --------- --------- --------- ----------------- --------- --------- 617,618 IC8,900 105,503 1,370,670 1,700,000 378,704 1,200 -sass---- ========= =sss _ss --------------------------------------------------------------------------------------- THESE COLUMNS FOR MULTI -ROLL SPECIAL ASSESSMENTS ONLY -------- --------- --------- N/A N/A NIA N/A N/A NIA NIA N/A NIA $67,596 $116,669 f310,671 6.001 6.501 0.001 2 3 7 N/A NIA N/A NOTES AND COMMENTS: 1)Prepayments of special assessm•nts are ignored since interest earnings on investments riil approximate interest on projected special assessment ►evies. 2)lnter-fund receivables/poyables are considered to be received/paid currently. 3)Deferred special assessments are not included since the time of collection is unknown. 4)Uncollectibie taxes and special assessments are based on delinpuent balances. ACCOUNTANTS REPORT: 1 We have compiled the above projection based on information supplied to us by management. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, the actual results achieved during the projection period will vary from the projection and the variations may be material. Ne have compiled the above projection in accordance with applicable guidelines established by the American Ins'itute of Certified Public Accountants. A compilation of a financial projection does not include evaluation of the support for assumptions iinde•lying the projection. Because a compilation of a financial projection is limited as described above..e do not express a conclusion or any other 4urm of assurance on the projection. ANFINSON, HENDRICKSON i CO. Minneapolis, M nnesot• Certified Public Accountants June 27, 1"4 CITY OF ORONO PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AND INVESTMENTS 1� 1966-76 IMPRDVEMENT FUND R-E-C E I P T 5-------- D I S B U R S E M E N T S i-------- ------- INTEREST --------------------- ---------- SPECIAL AD VAL OTHER REVENUE BOND BOND OTHER - YEAR ---- ASSESSMENTS --------- LEVIES --------- REVENUE --------- 1EIPENSEI --------- PRINCIPAL -------- INTEREST ------------------ EXPENSE 1984 1549950 0 105,503 95,985 290,000 07,485 150 19B5 146,121 0 90,075 280,000 72,091 150 1 1"6 103,541 0 79,100 285,000 56,741 150 1987 50,574 0 63,101 270,000 41,518 150 I 55,024 0 52,866 125,000 30,444 150 I 51,474 0 47,648 150,000 22,425 150 ( 1990 47,924 0 41,279 150,000 13,500 ISO 1"1 0 0 32,828 150,000 4,500 150 1 t! .. ti 1, it r N I L 1992 0 0 20,623 1993 0 0 31,417 1"4 0 0 34,245 1995 0 0 37,327 1996 0 0 40,686 1997 0 0 44,348 1998 0 0 48,339 1999 0 0 52,690 2000 0 0 57,432 2001 0 0 62,601 2002 0 0 68,235 ENDINS CASH 4 INVESTMENT BALANCE 1,103,894 987, 849 827,679 637,686 589,981 516,579 442,062 320,260 349,OC3 3N ,500 414,745 452,072 492,758 537,106 585,445 638,135 695,561 758,168 826,403 --------------------------------------------------------------- 617,608 0 105,503 1,006,103 1,700,000 328,704 1,200 sazs azzz zzzz--=zsz=zz=azzzz ========= ==szssssa aa=sas=== ---------------------------------------------------------------------------------------------_ BASE THESE COLUMNS FOR MULTI -ROIL DATA SPECIAL ASSESSMENTS ONLY MAJOR ASSUMPTIONS: --------- - ------ --------- --------- FIRST YEAR OF PROJECTION .................... 1984 N/A N/A N/A CASH i INVESTMENT BEGINNING BALANCE ......... 11,125,091 N/A N/A NIA INVESTMENT INTEREST RATE .................... 9.001 NIA N/A NIA SPECIAL ASSESSMENT PRINCIPAL BALANCE........ $45 $67,596 1116,669 $310,621 INTEREST RATE ON SPECIAL ASSESSMENTS........ 6.001 8.001 6.5f11 8.001 YEARS REMAININS ON SPECIAL ASSESSMENTS...... I 2 3 7 PERCENT OF AD VALOREM TAXES LEVIED.......... 0.001 N/A N/A NIA NOTES AND COMMENTS: IlPrepayments of special assessments are ignored since interest earnings on investments *ill approximate interest on projected special assessment levies. 2llnter-fund receivables/payables are considered to be received/paid currently. 31Deferred special assessments are not included s►n_e the time of collection is untnow. . 41Unro1lect►ble tares and special assessments are based on delinquent balances. ACCOUNTANTS REPORT: Ne have compiled the above projection based on information supplied to us by management. Some assumptions inevitably mill not materialize and unanticipated events and circumstances may occur; therefore, the actual results achieved during the projection period ■ill vary from the projection and the variations may be material. We have compiled the above projectinn in a:cordance vith applicable guidelines established by the American Institute of Certified Public Acc^_ertinis. A compilation of a financial projection does not include evaluation of the support for assumptions underlying the projection. Because a compilation of a financial projection is limited as described above, me do not tipress a conclusion or any other form of assurance on the projection. L ANFINSON, HENDRICKSON j CO. Minneapolis, Minnesota Certified Public Accountints June 27, 1184 ■ CITY OF ORONO PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AM INVESTMENTS 1900 IMPROVEMENT FUND R E C E I P T S INVESTMENT D I S B U R S E M E N T S ENDING -------------------------------- INTEREST ------------------------------- CASH 6 SPECIAL AD VAL OTHER REVENUE BOND BOND OTHER INVESTMENT YEAR ASSESSMENTS LEVIES REVENUE (EXPENSE) PRINCIPAL --------- INTEREST --------- EXPENSE --------- BALANCE --------- ---- 1984 --------- [25,414 ------------------ 19,100 11,101 --------- 27,205 75,000 73,875 100 332,308 1985 119,847 18,300 29,663 75,000 68,475 100 356,543 1186 114,279 16,400 31,842 75,000 63,056 100 382,908 1987 108,712 18,400 34,211 75,000 57,563 100 411,568 1996 103,144 18,300 36,787 75,000 51,975 100 442,774 1989 97,577 18,100 39,58E 75,000 46,275 100 476,614 1990 92,009 17,700 42,633 75,000 40,425 100 513,431 1991 86,442 17,300 45,946 75,000 34,463 100 553,556 1992 80,875 16,000 49,555 75,000 26,463 100 597,223 1993 75,307 16,100 53,476 75,000 22,388 100 644,618 1994 69,740 15,300 57,735 75,000 16,163 100 696,130 1995 64,172 14,400 62,367 75,000 9,788 100 752,181 1996 0 0 64,169 75,000 3,291 1DO 737,969 1997 0 0 66,417 604,306 1998 0 0 72,394 076,720 1999 0 0 79,910 955,690 2000 0 0 86,012 1,041,702 2001 0 0 93,753 1,135,455 2002 0 0 102,190 -------- --------- --------- --------- 1,237,645 --------- 1,137,518 ------------------ 207,200 11,101 1,074,853 975,000 516,190 1,300 sus===s=s r ss=s== s======== ===s===== sxz==sasa ssu===== =--==sss---- ----------------------• ---------------------------------------------------------------------- BASE THESE COLUMNS FOR MU.TI-ROLL DATA SPECIAL ASSESSMENTS ONLY MAJOR ASSUMPTIONS: --------- --------- --------- --------- FIRST YEAR OF PROJECTION ................. 1964 NIA M/A NIA CASH i INVESTMENT BE6101,46 BALANCE. ....... f299,463 NIA N/A MIA INVESTMENT INTEREST RATE .................... 9.001 MIA N/A NIA SPECIAL ASSESSMENT PRINCIPAL BALANCE........ $703,261 0 60 f0 INTEREST RATE ON SPECIAL ASSESSMENTS........ 9.501 0.001 0.001 0.001 YEARS REMAINING ON SPECIAL ASSESSMENTS...... 12 0 0 0 PERCENT OF AD VALOREM TAXES LEVIED.......... 100.001 NIA NIA NIA NOTES 01D COMMENTS: 11Prepayments of special assessments are ignored since interest earnings on investments will approximate interest on projected special assesswt levies. 2)lnter-fund receivables/payables are considered to be received/paid currently. 3)Deferred special assessments are not included since the time of collection is unknown. 4)Uncollectible taxes and special assessments are based on delinquent balances. ACCOUNTANTS REPORT: Ne have compiled the above projection based on information suppled to us by management. Some assumptions inevitably will not materialize and unanticipated events and circumstances may occur; therefore, the actual results a hieveP during the projection pen od will vary from the projection and the variations oil be material. Ik have compiled the above projection in accordance with applicable 4uide,ines establis•:d by the American Institute of Certified Public Accountants. A compile tion ux a financial projtction does not include evaluation of the support for assumptions underlying t"t projection. Because a compilation of a financial projection is limited as described above, we do not express a conclusion or any other fore of assurance on the projection. AMFINSON, HENDPIaSON b Minneapolis, Minnesota Cn tified Public Accountants June 27, 1984 CITY OF ORONO PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AND INVESTMENTS 1"0 IMPROVEMENT FUND R E C E I P T F INVESTMENT DI5BURSEMENTS ENDING -------------------------------- INTEREST ------------------------------- CASH I 1 SPECIAL. AD VAL OTHER REVENUE IIDND BOND OTHER INVESTMENT YEAR ASSESSMENTS LEVIES REVENUE (EXPENSE) PRINCIPAL INTEREST EXPENSE BALANCE ------------------------------------------------------------------•--------- 1184 125,414 0 11,101 26,390 75,000 73,075 l00 313,393 1 1985 119,847 0 77,137 75,000 68,475 100 316,807 IVh 114,279 0 27,437 75,000 63,056 100 370,362 1987 108,712 0 27,754 75,000 57,563 100 324,165 1 198B 103,144 0 28,097 75,000 51,975 too 326,331 1999 97,577 0 28,476 75,000 46,275 100 333,011 1990 92,009 0 2B,912 75,000 40,425 100 338,407 1991 86,442 0 29,416 75,000 34,463 100 344,702 1992 $0,875 0 30,002 75,000 28,463 100 352,016 1993 75,307 0 30, 13 75,000 22,388 109 36�,518 1994 69,740 0 31,47B 75,000 16,163 100 370,473 1995 64,172 0 32,410 75,000 ',1BB 100 382,167 1996 0 0 30,80 75,000 3,281 100 334,653 1997 0 0 30,118 364,771 1998 0 0 32,829 397,600 1999 0 0 35,7B4 433,384 l 2000 0 0 39,004 472,388 2001 0 0 42,514 514,902 2002--------0 0--------- 46 561,243 ------------- 1,137,518 0 11,101 605,651 975,ODO 516,190 1,300 ---------------------------------------------------------------------------------------------- BASE THESE COLUMNS FOR MULTI -ROLL DATA SPECIAL ASSESSMENTS ONLY MAJOR ASSUMPTIONS: ------------------------------------ FIRST YFAR OF PROJECTION .................... 1984 N/A N/A N/A CASH 1 INVESTMENT BEGINNING BALANCE......... 1299,463 NIP NIA N/A INVESTMENT INTEREST RATE .................... 9.00% NIA N/A NIA SPECIAL ASSESSMENT PRINCIPAL BALANCE........ $703,261 f0 f0 t0 INTEREST RATE ON SPECIAL ASSESSMENTS........ 9.501 0.001 0.002 0.00, YEARS REMAINING ON SPECIAL ASSESSMENTS...... ;! 0 0 0 PERCENT OF AD VALOREM TAXES LEVIED.......... u.001 NIA N/A N/A NOTES AND COMMENTS: 1)Prepayeents of special assessments are ignored since interest earnings on investments will approx: ate interest on projected special assessment levies. 1)Inter-fund eceivables/payables are cons:de;ed to be received/paid currently. 3)Deferred special assessments are not included since the time of collection is unknown. 41Uncollectible tires and assessments are based on delinquent balances. ACCOUNTANTS REPORT: tle have compiled the above projection based on information suFpl►ed to us by minagnen'. Some assumptions 'nev!tably will not materialize and unanticipated events and circumstances may occur; therefore, the actual results achieved during the projection period will vary from the projection and the variations may be material. kk have compiled the above projection in accordance with appl.cable gu►del!nes ntiblished by the American Institute of Certified Public Accountants. A compilation of a financial projection does not include evaluation of the support fu assumptions underlying the projec#ion. Because a compilation of a financial projection is limited as described above, we do not express a conclusion or any otl,:r form of assurance on the projection, ANFINSON, HENDRICKSON 1 CO. Minneapolis, Minnesota Certified Public 4ccountaets June 77, 1084 II CITY OF ORONO PROJECTION OF SPECIwI ASSESSMENT FUND'S CASH AND INVESTMENTS 1982 IMPROVEMENT FUND I I I I I I I I I a a 11 RECEIPTS SPECIAL AO VAL OTHER YEAR ASSESSMENTS LEVIES REVENUE 1984 104,004 0 1,621 1985 97,369 0 1986 90,735 0 1987 64,101 0 1986 77,467 0 1989 7,471 0 1990 6,983 0 1991 6,495 0 1992 6,007 0 1993 5,519 O 1994 0 400 1995 0 1,200 1996 0 700 1997 0 600 1998 0 500 1999 0 0 2000 0 0 2001 0 0 2002 0 0 486,151 3,400 =--===_== s======== 1,821 _======== INVESTMENT INTEREST REVEAt1E (EXPENSE) 12,993 15,796 17,030 16,158 19,186 17,275 14,614 13,021 11,645 10,707 9,790 8,720 7,695 6,683 5,705 4,747 4,461 4,862 5,300 208,389 ==_====== MAJOR ASSUMPTIONS: FIRST YEAR OF PROJECTION .................... CASH i INVESTIK_NT PE61MING BALANCE......... INVESTMENT INTEREST RATE .................... SPECIAL ASSESSMENT PRINCIPAL BALANCE........ INTEREST RATE ON SPECIAL ASSESSMENTS........ YEARS REMAININ6 ON SPECIAL ASSESSMENTS...... PERCENT OF AD VALOREM TAXES LEVIED.......... DI S I U R S E M E N T 5 ENDING - ---- - - - -- - --- CASH i BOND BOND OTHER INVESTMENT PRINCIPAL INTEREST EXPENSE BALANCE 0 37,238 43,051 169,685 50,000 35,613 100 197,137 75,000 31,456 100 198,346 50,000 27,!75 100 223,330 75,000 22,650 l00 222,233 50,000 17,938 100 178,941 25,000 14,98E 100 160,450 25,000 12,925 100 141,94.1 20,000 11,000 100 128,493 15,000 9,450 100 120,169 15,000 6,081 IN 107,178 15,000 6,675 100 95,323 15,000 5,231 11-11 @3,387 15,000 3,750 100 71,820 15,000 2,250 100 60,675 15,000 750 100 49,572 54,0'.3 58,895 64,195 475,000 247,170 45,451 =_:___=== =ZC2Z=ZZX s===:=_== ------------------------------------------- BASE THESE COLUMNS FOR NULTI-RDLL DATA SPECIAL ASSESSMENTS ONLY ----------------------------------- 1984 NIA N/A N/A $132,056 NIP N/A NIA 9.001 MIA N/A MIA 150,311 1316,811 40 N)0 9.701 9,701 0."1 0.00% 10 5 0 0 100.001 NIA NIA N/A NOTES AND COMMENTS: 1)Prepayments of special assessments are ignored since interest earnings on investments will approximate interest on projected sr-c ul assessment I-• as. 211nter-fund receivables/payables are considered to be recej currently. 3)Deferred special assessments are not included since the tit lectton is unknown. 41Uncollectible tares and special assessments are based on del, Balances. ACCOUNTANTS REPORT: Ve have compiled the above projection based on information supplied to us As. management. Sae assumptions inevitably will not water. ' unanticipated events iod c►rceastances say occur; there4ore, the actual results act. ing the projectim period will vary from the projection and the variations may be a ..it, We have compiled the above projection in accordance with applicable qucdc'ines establi0ed by the American Institute of Certified Public Accountants. A compilation of a financial projection does net inrludt evaluation of the support for assumptions underlying the project, on. Because a compilation of a financial projection is limited as described above, we do not erpres. a conclusion ur aril other form of assurance on the projection. L A* INSON, HENDRICKSON i CO. Minneapolis, Minnesota Certified Pubic Accountants June 27, 1984 CITY OF ORONO PROJECTION OF SPECIAL ASSESSMENT FUND'S CASH AND INVESTMENTS 1982 IMPROVEMENT FUND ' R E C E I P TS1VESTMEMT D 1 5 B U R S E M E N T S EMDIN6 ----------------------- ---------INTEREST ------------------------------- CASH 4 SPECIAL AD VAL OTHER REVENUE BOND BOND OTHER INVESTMENT YEAR ASSESSMENTS LEVIES REVENUE (EXPENSE) PRINCIPAL IMTENEST EXPENSE BALANCE 1984 104,004 0 1,921 12,993 0 37,238 43,951 169,685 1985 1986 97,369 0 15,796 90,735 0 17,030 50,000 35,613 100 75,000 31,456 100 197,137 198,346 1907 Pi,101 0 18,158 50,000 27,175 100 223,330 ilea 77,467 0 19,186 7S,000 22,650 100 222,233 1989 7,471 0 17,275 50,000 17,93E 100 178,941 1990 6,9e3 4 14,614 25,000 14,988 100 160,450 1991 6,495 0 13,02' 25,000 12,925 100 141,941 ' 1992 1a93 6,007 0 11,645 5,519 0 10,707 20,000 11,000 100 15,000 9,450 100 128,493 120,169 1994 0 0 91772 15,000 3,001 l00 106,760 1995 0 0 5,628 15,000 6.675 100 93,613 ' 1996 0 0 7,510 15,000 5,23: l00 80,792 1997 0 0 6,423 15,000 3,750 100 48,365 1998 0 0 5,372 15,000 2,250 1u0 56,387 ' 1999 0 0 4,361 15,000 750 100 44,898 2000 0 0 4,040 48,938 2001 0 0 4,404 53,342 ' 2002 0 0 4,000 4%' 151 0 1,921 205,735 475,000 247,170 45,451 58,142 BASE THfSE COLUMNS FOR MULTI -ROLL DATA SPECIAL ASSESSMENTS ONLY MAJOR ASSUMPT:OMS: --------------------------- -------- FIRST YEAR OF PROJECTION .................... 1984 MIA NIA MIA CASH i INVES WOT BE61NNINE BALANCE......... 1132,056 MIA k't, MIA INVESTMENT INTEREST RATE .................... SPECIAL ASSESSMENT PRINCIPAL BALANCE........ 9.001 N/A NIA 150,311 $316,ell f0 NIA 40 INTEREST RATE ON SPECIAL ASSESSMENTS........ 9.701 9.701 0.001 0.001 ' YEARS REMAINIM6 ON SPECIAL ASSESSMENTS...... FERCENT OF AD VALOREM TAXES LEVIED.......... 10 5 0 0.001 NIA MIA 0 ; A NOTES AND COMMENTS: eyments of special assessments are ignored since interest earnings on investments ' oxisate interest on projected special assessment levies. 'I turld rece►vableslpayables are considered `n be received/paid currently. :,IDe,er►ed special assessments are not included 41Uncollectible taxe, and special assessments st^ce the time o' collection is :•e b.sed on delint, glances. unknown. ACCOUNTANTS REPORT: ' Me have comni:ed the above projection base, r-orcation supplied to us b: manvgewt. Some assumptions inevitably will not materialize and unanticipated events and c,•t,astances m.y occur; therefore, the actual results achieved during the projection periou will vary from the projection and the variations may be eater,al. ' It have compiled the above projection in accordance with applicable gu;dellres Established by the American Institute of Certified Public Accourtants. A compilation of a financial ' projection does not include evaluation of the Because a compilation of a financial projection sueport for assumptions underlying is limited as !--:ribed above, the project,on. we do not express a conclusion or any other form of assurance on the protection. AWI►SON, HEADRICKSnot . ZO. Minneapolis, Mtnnesota Cent`,-.- Public Ik oun;�nts June 27, 1994 A. W To: Orono Council From: John R. Gerhardson, Public Wort--:s Coordinator Uatet October 1 1984 J Suh. is Crystal Bay Sewer - Appraisal of Individual Properties On September 24, 1984, Council directed staff to contract with a pivate appraiser to determine before and after property valuer Jae 83 parcels affected by the proposed sanitary proji - Crystal Bay area. In ast the City of Orono has conrract!ed the servi ct _'f Peter Patct Pppraisers. I contacted Mr. Patchin and was informed that his sr-hedule would not allow him to begin a project like this for at least six weeks. (November 13) and that it would tak- at lust Aix weeks to complete. The cost for Patchin services would amcunt to S9,000 - f 1 O, Uoc). Because of the costs and time element involved it was determined that we should contact an agency that would bt available now. On September 27, 1984, Tcm Radio, Michael Gaffron and Mr. .lcihn Ferrell, Appraisal Associates from Hamel, Minnesota. The ittacheH letter offers two proposals, one for a random selection •ppr o , of 0 of the he imea a 3 l ec—__2o ani one -for an appraisal of 87 �_ -rcel %. So that we can proceed w i � h somet4hat of a reasonable schedule and save dollars it is my recommendation to contract with Mr. Fcrr 11 to perform appraisals of 20% of th.- parcels involved in th Lrystal Bay area. N �PRAts1 APPRAISAL ASSOCIATES �w N Real Estate Appraisers and Consultants P.O. sox 56, Hwwl, Minneeato 55340 / Telephone (612) 478-6068 Oct* John Gerhardson Public Works Supervisor City of Orono PO Sox 66, Crystal Bay, Mn 55323 Dear Mr. Gerhardson, 28 September 84 pr�@Rodr��1 ocr � CITY OF ORONO Pursuant to our conversation of 27 September 84, I am pleased to offer the following schedule for the required appraisals on the properties concerned in the installation of the municipal sewer system in the City of Orono. I propose that I prepare market appraisals on at least 20% of the 83 affected properties in a "before/after" format. The choice of the properties to be adpraised will be based on the following criteria: 1. The subjects will be chosen. using assessed values so a broad representation of homes is analysed. 2. A percentage of the homes will have now or will likely have in the near future, a failing septic system. 3. The sampling will include sites of varying dimensions, i.e. a larger site might be in a situation of possible sub -division into 2 or more sites. My reports will include zoning characj(teristics, age of the property, location maps, photographs of the subject and comparable sales, market data on sold and offered properties of similar quality and a final value conclusion both before and after installation of.the municipal sewer System. My fee for the 16 reports will run between $2500 and $3000. Of course, if the anticipated time for the work is less, the fee will be to the lower end of the scale. Page 2 John Gerhardson, City of Orono If..it is your opinion that the entire 83 properties are to be appraised, the 83 reports will include all the information previously discussed for incl,,ision in the 20% sampling. Since there will be some duplication, of data for all the reports, there will be something less than 4 times the work required for the 20% sampling. Therefore, the fee for the 83 parcels will run to $8000. Again, if the time frame for completion of the entire project is less than I have envisioned, the fea will be adjusted accordingly. In order for the smooth flow of work, I ask that your City offices provide me with the following information; 1. Assessed valuation market value and PID number for the properties to be appraised when they are selected. Property owner 5 address. 2. Analysis by City of Orono people as to the failing or failed septic systems. 3. Synopsis of City zoning regulations including conditions under which SF or lot size may be altered from the present size. 4. The most recent information the City Engineer's office may have relative to groundwater depth and recent changes in that depth. The schedule for completion of the 20% samplinq can be no later than November 13, 1984. Completion of the 83 homes to be appraised can be no later than December 15, 1984. I trust I have covered everything we discussed on 27 Sept ember. I look forward to hearing from you when I return to my office on 8 October. Sincerely, ohn C Farrell, CRA praiser ccs Thomas Radio, City Attorney �PRwI t +OC1I QUALIFICATIONS OF JOHN C. FARRELL, CRA EDUCATION New York State University - Accountitg ane Marketing Rutgers University - Principles of Real Estate Law Rucgers University - Marketing and Advcrtising Society of Real Fstate Appraisers Course 101 Minnesota Real Estate Law Farm and Land Institute Appraisal Course • Agricultural Valuation AIREA Seminar - Going Concern Valuation EXPERIENCE Site Use Appraisals - Mobil Oil Company Cost Analysis and Project Planning - General Electric Company New Business Acquisitions - 3M Company Real Estate Planning - Specialty Devr1opment Company Land Purchasing fcr Resale & Develot _nt -Product Consultants, Inc. PROFESSIONAL MEMBERSHIPS Society of Real Estate Appraisers Farm and Land Institute National Association of Review Appraisers APPRAISAL EXPERIFNCE Appraisal Review Residential Appraisals Commercial Property Investment Property Condemnations Mortgaga Appraisals Ag.icultural Investments Consultant DESIGNATIONS Certified Review Appraiser (CRA) Certified Appraiser Dept. HUD State of Minnesota approved: a. Department cf Natural Resources b. Department of Transportation c. General Services Minnesota Housing Finance Agency (MHFA)