06-15-2017 - Budget Workshop CityC1of Edgewater 104 N.Riverside Drive
g Edgewater,FL 32132
Ct.of
IEDGENATERir Meeting Minutes
ity Council - Special Meeting
Thursday,June 15,2017 6:00 PM Council Chambers
Budget Workshop
1. CALL TO ORDER, ROLL CALL
Present: 5- Mayor Mike Ignasiak,Councilwoman Christine Power,Councilman Dan Blazi,Councilman
Gary Conroy,and Councilwoman Amy Vogt
Also Present: 2- City Clerk/Paralegal Robin Matusick,and City Manager Tracey Barlow
2. PRESENTATIONS -
a. AR-2017-2652 Budget Presentation
City Manager Barlow made a brief introduction relating to the Presentation and expressed how hard
everyone has worked on the Budget.
Assistant City Manager/Finance Director John McKinney gave a staff presentation on the current budget
including Salary & Benefits increases, future budget commitments and concerns, General fund, open
positions, special revenue, debt service, general construction, Enterprise Funds, future Programs and
Expansions and current and future costs to consider.
3. ADJOURN
Motion by Councilman Blazi to adjourn at 7:32 pm.
Minutes submitted by:
Kelsey Arcieri, Records Clerk
ATTEST.• - APPROVED:
%At/
Robin Matusick, City Clerk/Paralegal Mike Ignasiak, Mayor
City of Edgewater Page 1 Printed on 6130/2017
Cit of Ed ewater 104 N. Riverside Drive
Y g Edgewater, FL 32132
1ETJGEWATER1 Meeting Agenda
City Council - Special Meeting
Thursday,June 15, 2017 6:00 PM Council Chambers
Budget Workshop
We respectfully request that all electronic devices are set for no audible notification.
1. CALL TO ORDER, ROLL CALL
2. PRESENTATIONS -
a. Budget Presentation
3. ADJOURN
Pursuant to Chapter 286, F.S., if an individual decides to appeal any decision made with respect to any
matter considered at a meeting or hearing, that individual will need a record of the proceedings and
will need to ensure that a verbatim record of the proceedings is made. The City does not prepare or
provide such record.
In accordance with the Americans with Disabilities Act,persons needing assistance to participate in
any of these proceedings should contact City Clerk/Paralegal Robin L. Matusick, 104 N. Riverside
Drive, Edgewater, Florida, telephone number 386-424-2400 x 1102, 5 days prior to the meeting date.
If you are hearing or voice impaired, contact the relay operator at 1-800-955-8771.
City of Edgewater Page 1 Printed on 6/13/2017
1
L C,
Z a 0
W C J
0 C- 0
00 0
U D o
C 0 0
Z C a
RI' O Ch h Q co V1 M Q O 2` n CO u) h Q Q N M co N O O O O CD t1Y Q O CO W 0
0 0 0 N vm... 0 M Q h CO CD 00 to CO r 0) W N r Q C Q 0 0 0 0 C) U) 0 0 0 O
I N. cV COr N• 1- N V CO 0 N v N O r 0 CO CO h O b 10 O) 0 0 0 CO Q O CO O C 01
w v M CO to N r C0 .N...n..-N N 0) v v N N-O r iO Y)Y) h n Q n u') Q L'i N CO CO
V7 Z N v ....h r 4- DI ") 47 CO
co
n N Q Q O v Q O) CO
I j Q M
N
re
F Q n
CA CA N 44 N 44
v. N 0 0 CO CD CO n 0 .N CO CO M 0 CO C) M C0 N CD M Q CO A 0 0 0 0 0 0 0 0) Cr, n CC
CO 0 0 0 CO C7 Q M n u) N n 0 Cn O Q N N O O h N 0 0 0 0 0 0 0 M M N CO
CO - 0 0 4- CO ' CD O N O n CO O CO 0 O N CO Q N CO n Cl .- 0 ' 0 0 0 0 0 0 0 0 CO
a s o ui Co r of U) 0 is ao n m n Co M CO co a v 0 0- 0 0 0 M co of ri
c N M Q N CO n CO N CO CO CO Q M Co N 0 CO C) CO N- 0102 .2. 14,-CA n n N
r C7 .- NO3 N Q N n O P. N. ,- .,-. 4- M O N M co r CO v v. r CO N N
E M N N Q
0 a
N 7
N
✓ 63 v) w w V)
00 x- 0 CV M O 0 0 v. CO N CD Q M N :!) n CON CD O r C0 N T OCOCOOVLOCOOCOUI n
fb O 01 M O O n r co co O O 7 .- 0) O Q Q t0 M n Q0 0 0 0 Q O Q0 N
y CD M CO r Q N r CD ." .-- 0) O V. t0 h r n r 0 0 C) CO CD n 0 0000400v- 000 r
O 0 r a M 0) N N M C) N u) M c0 CO 05 O O O O) n n Q N N h Ch f ` Q ui N C0 CC) u) O T
Q Q N n CO N COn n r CD C) I N N 0) N Q CO Q .0 N VINONCON Cn N
NCO CD
. -7 .- C0 .-- CO N Q N N 0 h h r r .- M C0 u) ch)
n CO M N M CD r r
IO O
N
ca
f..
� N w W N N
dC') C- CO N - O CC CO N CO N N CO .1Q C) Q
O n Q M N O 0 N 0 O Q M u) M C) n
N U) - CO M ' r N O N Q ' CO N ' N CA n ' CO O 0 ' O II 11 ' I ,
CO CA CO CO CO P O CO u) N Ni N CV M N O O
Om CO C) t0 0) u) CD CD N N N0 0 Y) I.- CO 0) CO
N N .- h N CO N n N- N- Q r N M N Q C.
• N N
ti O
N 0
E
W H Vi v') w o N
•
) T O CO 0 Q 0 0) O r CO CD 0) Q CO M C) Cn N O N CD 0 CO
CD N 0 u) N O 0 N n M M 0) n n M 0 co u) M O Cl) Q M
_ N..N Q CO N CO h r CO r Q Q N N o C0 M CC) r co 0) O t0 O N n
r M r N N r .- CO- r Q N M N CD r O r N
O r r r r Or
A o
M
CZ
CA Cf) Cl) 44 w
CO N 0 v) 0 Q 0 O CO n CD N cO n OO N CO N Co r) ,- .- n O)
O 0 C•) U) 4 O N N 0 Y) n 0 CO N CO n C0 N- 0) Cl) CO u)
N M 0 T r 0 CO 0 n N N CO n CD n CO 1- O C) O N N Q N
a Ci Q o ): N N O.r:ri rn r:oriN COui r:C7 ri U)
O -. Q r M Q CO N n N M r Q Q r N CO Q r n N CO O N CO Q O)
0 CO r M M .- r n N M O
a a M 0
m
am
0
en .n €n u) CO ✓)
�4. T CO N ._- h CDM III CI r0 0) Q CO MCC) 0 n
0 N Q n C) N u) CO CD M CO 0) 0 Q u) u) C) N
L n 0) O CO 0) n O C) M N n r C) r CO n N 0 co
7 Q Q u) CA Cl) M M co-O Cb r O 0) CC u) 0) of
n 03 0) co .Q..C) Q C) 0) O Q u) O r 0 Q N N- O N
V.. �N x- C N vr CO M u) Q N �0 141
CO m •_- CV `•N Cr
0
N _
Cl.
E
_ W 19 1H N N__21.9
C) M0 n O U) M )0 u) CO m N N O O CO CO CO n m O O O O O CO n CO
M N O n CD N O N On u) N M O N O CD n N N CD 0 CO CO CO CO Q 0000 O0 OO COQ r. v
O N O CO O) .- 0 iC• O CO M) CO u) .- n C) N O CO CD Q CD Q 4. O O O N h O 0 c0 N CO.
O O CO CO Q O sr 0 CO.n CA n Q an 0) O M Q 0) n O ri n Q ui N u) an to O h OC
C... 1... CO M CO n n n CO C0 O u) CO r CD CO Q N N n CO N N M Q N C0 N O n CO N u) N n Of
e r N r N n N M N CO CO 0 N - .- r M h Q M O CO N r r n - CO
CO )D N co
0 N N M
O D
N m
W w ,n Cn VI Cn
n.
Ci) 111141100O
Z
LL
O j
Z
c Z
c = d w
w E w
a CC c D U U SO.
U
Z C' (E��j ami Z > m c ¢ a v O
ID C) 0 C > N .0 ` y p C LL w N w O C U W 5
W > :) N E 0 . C O C E z J N c% CO a U C Cl. CC a
CC .� m E ca .42 o' S' EO R c 2 O 0 ,, a m WU ? 4., Q O 0.O cc Q 0 a n.5 m N Q
gfQ (_ 2 = C U C V t c0 V U 8 Q O ❑ y g2. 0 ; 1, 1, 01, U O c.0 2 8 _ 0 C) E ~ ~
pW O U Z` C 0CO I-
0. 0 7 7 0 0 0 .- , C 7 0 E) cO s co w a j CO O .- cp U a O w Q
�[i7 0 U -: W 5 tL u) 0 co 2 'L- a s IL L. ti. O Q D z co a D_ G 0 Cn -)0 o) L- 1 1 :Y Cn lJ h O 0
U)
I-
z
W
2
2
0
v a
U
0
z
!D O N tb co n P O O P P co co co n O P b N. N `--
. N 0 0 0 CO
NO V N n u) O O'M N P P 0 0 CD N O t) n c0 O O N CO
n N to n N CO CO N 6?C) CO P N P N f- CA N N CO W CO N'CO CO.
W N- C)M CO V r CD a b n P N r C) P CC) N N u) b C '08 a0 O O C)
,_
y U N r CD N W P C N.b 0 0 v toN CO M N CD P m P o- r b
z N Ch v !- v N v Ot CO 0 CD
a v
111.
1 w o w 0 w N
P. O N. n CO N a 0 0 0 0 Of N CO C) n r CO .- 0 C^ r C) O N O r WW
W nonv)(0 00 CC) 0 V 00C) 0 n COnM0n 0U)U)
r n N N e-CO b 0 0 N 0 u)W CO e CD P N ' V N n 0 P N n ' n N V ' ' '
0 O g,;
CD CA V M O O O O P C)W N N O) N O P co-CD co O 1. W Q cn h N. 0
CO m M C10 M POO u1 PNNCD N V V CD C') .- n b V b •N co W co
.' r.. co n 0 CD N C0 CO V C+) CO V b M b co.CPM CD CD u) CD C) a-M N 00 a'N N .-
n E ' CV r N ON N N r — C) Ni N .-
N 0 et 0y
CD N
C9 V) :0 .7 .: 0
M 0 N P C) 0 CO 0 0 (0 0 Is CD P CD n u)N n N 0 CO 0 0 0 N CO W 0 0
N fD N 0 Of 0 0 is CO W P b N N C) O co M O u) CO N O 0
'y P P CO u) O N P 0 0 M CO r N r b (O N r C) . CA O) 0 CO 0 CO 0 0 ' ' ' ' 0
N N N co"O h N. u) b CO P W co-n n r C) u) co M C) (5 P O W nO O N
W 'C 0 N 0 N O N V N N P N- P N V U)u)0 O 000v- 0301's C) d r 0 n
e- 0 r n r CC) N CD CD M V CO r CO N n 1. O U)to.P N CO CO M u) M n CD a CO P
n CO r N r Ci 0 N r N M r < N P N r
O 0 .- N P ;
N Q
CIF
w w w w Of vi
CC '- 9 n '7 u) a0 co P CO C) Cf) M
0) CC C) N CC V 'C N N N
n O P M ' n ' ' ' ' N ' n ' CD V)Is ' ' N CC)) i?N N r-Cn) ' ' '
CO W O N(D N b b n n N P b N N co-n N
.- m 0 V CO N- co N- 0 0 a a N is C) CO N- a' CD W b V'
O P n CD N n e- N N CO CD - N r P C) P N CA N
ICO N r CC) Z N 1-
1-1
N C co
E ce
Ili , w w 0 o
. I ' " . . P W ' M O
C r 0 N N
r N N
N
R
0 M
C
Of w v) w 0
O r 0
N
C COW i• Vi n CO
O▪ 0 M 0 0
a
02 0
aCO
0
wE
vn ,n
> U
N 0 W N P C) M N 0
N CP P O c) co
n N N.Is. 00
N' .— ' ' , ' ' ' co r o ' ' 'v
C
•
3 COCcii uCWN ( C ) ) N NCasN.rm CN) NN
04
C0 D l's C h.
N CD x
CO N V W• , .
..
, .,
N u
c,
w n
w
Don CO 000000 CO PN Coel-btN n 00000 CD b CDPC) W 0) M
N P u) CD CO V N 0 0 .- .- 0 CO to Of b e- N. N Q n W W M 0 CO 0 N P O .- Is CO
P n P u) P N C)U) u) N CD .-.N-b n Cn N Of 0) 0 CD 0 CO O W P r CD r co ' co n
• .
O M O N.N CD 0) W NP W N n Cn n Ctr N N O P O P n CN N P W
Is W CO CV N n Of N c0 N N P Of P N b W Cn N CO N n CO P N CD CO O P CO N
� O n 0 h O C)M fO P CO r P N n CA O Cn CD P CO. CO CO M N N Is QI CO W CO.CO. N b
b 0 .- .- N - N)O N r N N r .- 0 N V N �O Or
,1-, 7 N b
N m
w 0 of w M (q
1WWF„.
en
z
N CL
o Q w
z z U
x LL f— x
_ w e .0 n N U 0 j a
DE
c d £ ai ',-1, O d Z- 7 cu o
Z lIL a o
F., u) o.0-Et: ° y AUS w afx c1 0
{w N � T') E TD-Ty- 0c .e 41 E ; ` F � Ew > ? a
F' :2-C 0 20 0 0, a'° m ac O) aa) (o aW Q c 0 - U m � >>
Q W 0 y x U U C 3 O a U N V '- i21 C73 -I C.00( - y C Y Q Q d w E U
O. Z 3 o o d *50) 000200D° ) ✓• * ° O O y m 5 g N v
wu � � � r zr- � nc� a�zr- rz � cf ? 7 _ L_ � F c, . a.-1
r O N et 0 0 c0 to O N N 0 Co I N
! CO et 0) N N N tc) N N- N 0) N V) OD 00 N
r 00 N r O 0 N. n N et M CO 0 et tc)
NN tf) et. _N n .- 0i6 00 00 i O lD
3 173 N 0f A N 0) N 0 r) 0 10 et CA O
`k d N et CA 0 0) M CO 0) (D CO M V) 00 CO co 0
f,C N N C') O K) n Tr" V) O a 0) C') (0 a N- co"
(.1 N N N N N N N N CA CA CA et R et et C7
4-
nn� (A V) V) V) fA VS V) (A (,A EA V) (fl CO V) V) IA
CO
N 0) co co et V) 1` ('7 0) 0) N co 0
et CO n CO CO V) N M r CO C+) C') co 0) N
CO .- C') N N N r N N CO O 00 0) 0 CO U)
on•
JO to of of co tti of •r v to N tri o tti f 0
Q m A 00 0) N N (D N O U) et O) N- tc) CO et N
0 F- 0 C") C7 CACA N et_ CO 0 N 0) tc) O 0) O tc)05- M
CN N N N N N N N C) Com') CA et C') C') N
W V) VS V) V) V) V) V) V} V) CA VS V) V) CA EA CA
0) 0 0 (0 If) N CO N C7 0) N et N
CA V) N 0) CD N O) tf) N (D O N CD C7
Tf0 CA co et 00 N 0 CO et (0) 0 e) of t` 0 00 0
y twa a f• (h tc) (h O tc) N N co" et 0) N et N O
• 0 N et 0 V) V) V) N et 0 V) (D et C+) 0 CO CO et
1 O CA CA co. (D 0) CO 0) M 0) n CO 0) N th V)
() 1, N r •- r e- N N M C') ' 10) tc) CD Csi
e-
40
M VS V) V) CA V) V) (A V) V) V) CA V) V) VS V)
U)
W
W
W 0 O 00 n N N 0) 00 00 0) 00 O) ONO (O (D
Ca fiN tl)
2 D_ N N CO n 0 CO et N N N '0 V N N et
r r
m 2
Z
LL
0
(0 CO n et N N N 03 CO M N N O N of
N '0' N et N O N LL) CO N U) 00 N of O) et
• J r (D t- CD � CO CO V) (D et V) C') CO (O CD N
1.1.J gQi et N O) et N M t` et Co er. n CO et V) V)
0 00 V) M 0) N O N Q) et V) M 0 C7 0) M 00
WZ 00 0 n r C') N 0) 1- 0 Co) 0) e- r r 0)
Z N 0)
< N LL •t tt) M N N N N et M et c6 O M
W
N (9
W J v► (n (A (A (A eA (A to (A (A V► VI (A (A co co
W < < n CO et 0 et N N r_ N M CO CO 00 CA) CO
H N N 0 0) N- N-- 0' (O 03 CO 0 00
LL X co Q N N N N .-• N N N N N N CU N
O H IC
¢ V
w
n, w V) V) IA V) V) V) V> V) V) V) V) (A f9 V) V)
U
CO 0 CO 0 0 0 et 0 et N 00 CO 03 CD CO u) 0
N o I n ti n N C')) (r0 00) (00 tOf) .- CO ti) co'
Z0 0 0 0 0 0 0 D) Di
N N N N N N N N N N N N N N
0
CO n N CO
0) U) CO 0 N 00 0_ V CCD 00)
CO 03 O 0) CD t0
O) N (D N co et n et V) 0 (O et (D 0)
I- M) O O et 0 r V) O 0) 0) M C) '0 (O
f` O O
W et n et VN D VV) NM O N O
O V)
of 'r M M .4 to tri Co (O tri v et co"
V) (A V) V) VS () V) 6A V) V) V) co to CA V) to
W O O O O c0 O N- 0) CD 0 0 0 V) V) to V)
(' l!J t- N N- N- c0 tf) 0' V) co 0) N et et 0) 0)
J (C q (O CD CC (O Co (O (D to 6 6 V) (0 (O CO (0
N V) V) VS VS V) V) V) V) V) V) V) V) V) V) V)
O CO N 0) tt) CO N C) et N N 0) 0 N et (D
N et 00 CO CO 0) 0 O V) et M V) co 0) et
t0 (O cr. 00 co N- V) N N CD tf) 0) 0' 0) 0 CA
(yi e- v N V) N CO W M N: n 0) M n ao (D
JW e! CO Q0 N) N N 0) C r r .0 (h N-
C7
m t0 U) N V: N N- t` 0 M to. CA VCO r V) 0
J O O O C') N N U) N O 0) NV C� CD
(0 (C) 0) O 0) CO c0 N c0 0) CO _ CD N O
CO N- CO CO (0 tf) V) (O CO o) O co CD tD 0
Vi (1) V) CA V) (A U) A VS VS V) V) (A CA V) VS
a CO N- CD try et M N .- 0 O CO O O CD LSI r)
O O O
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N N N N N N N N N N N N N N N N
IT.
City of Edgewater, Florida
Final Estimates
Tax Collections FY 2018 for 2017 Property Tax Year
Due before January 1,2018
Estimated 2016 Adjusted Tax Value $ 804,352,546 Taxable Value x Agency
New Construction 8,384,575 Miilage Rate x 95%equals amount
Annexations 18,059.103 $ -
Boston Whaler 29,845,101 to be collected by January 1
Current Year Gross Tax Value S 860,641,325 (Per F.S.S. Chapter 163.337)
AGENCY MILLAGE TAX AMOUNT 95%DUE Percent
RATE 12131/xx of
per$1,000 Total
Edgewater Operating 6.70000000 $ 5,766,296.88 $ 5.477,982.03 37.79% Proposed
Edgewater PARKS 0.30000000 $ 258,192.40 245,282.78 1.69% Proposed
Edgewater l&S 0.04400000 $ 37,868.22 35,974.81 0.25% Proposed
Volusia Co-GF 7.27090000 $ 6,257,637.01 5,944,755 16 41.01% Proposed
Volusia Co School 7.33600000 $ 366.80 348.46 0.00% Proposed
St Johns 0.31640000 $ 272,306.92 258,691.57 1.78% Proposed
FIND 0.03450000 $ 29,692.13 28,207 52 0.19% Proposed
SE Vol Hospital Dist 2.78420000 $ 2,396,197 58 2,276,387.70 15.70% Proposed
E Vol Mosq Cont 0.18800000 $ 161,800.57 153,710.54 1.06% Proposed
Port Authority 0.09290000 S 79,953.58 75,955.90 0.52% Proposed
Totals 25.06690000 $ 15,260,312 07 $ 14,497,296.47 100.00%
95% 95`/0
FY18 Tax FY 17 Tax Fiscal Year
Proceeds Proceeds Variance
EDGEWATER
0.009000 $ 7,745 771.93 7.358,483 4,777,325 $ 2,581,158.63
0.008000 $ 6,885.130.60 6 540,874 4,777,325 $ 1,763,549.37
0.007500 $ 6,454,809.94 6 132,069 4,777,325 $ 1.354,744.74
0.007250 $ 6,239,649.61 5.927,667 4,777,325 $ 1,150,342.43
0.007000 $ 6,024,489.28 5.723,265 4,777,325 $ 945,940.11
0.006750 $ 5,809,328.94 5.518,862 4,777,325 $ 741,537.80
Current& Proposed 0.006700 $ 5,766,296.88 5,477,982 4,777,325 S 700,657.33
0.006653 $ 5,725,846.74 5,439,554 4,777,325 S 662,229 70
0.006600 $ 5,680,232.75 5,396,221 4,777,325 $ 618,896.41
0.006550 $ 5,637,200.68 5,355,341 4,777,325 $ 578,015.94
0.006500 $ 5,594,168.61 5,314,460 4 777,325 S 537,135 48
0.006450 $ 5,551,136.55 5,273,580 4,777,325 $ 496,255.02
0.006400 $ 5,508,104.48 5,232,699 4,777,325 S 455,374.56
0.006311 $ 5,431,765.59 5,160,177 4,777,325 S 382,852.61
0.005845 $ 5.030,448.54 4,778,926 4,777,325 S 1,601.42
Director/ Deputy Director Budget Workshop 06/12/2017
PFR - Post FEMA Reimbursement
Department Description PRF Eliminate
MIS Radio Replacement $121,000
MIS Police Laptop $45,500
MIS Avante Upgrade $25,000
MIS MCT Bat Fire $1,200
Fleet Boot allowance $125
Fleet Fuel Sys Mod Upgrades (40) $10,915
Fleet Concrete Apron $30,000
Fleet Reduce Fuel Forecast $27,429
Fleet Large Vehicle Lift $20,000
OGS Road &Sidewalk Evaluation $41,000
Parks RTV Vehicles $14,700
PD Tag Readers $60,534
Parks Trailer $8,200
Streets Hot Asphalt & Roller $52,539
PW Complex Debt Service (Paid Off) $37,768
Council Petty Cash $500
Council Cuda Band $250
Council Peal Harbor Savings $1,250
Council Misc $482
CM Educational Development $1,500
Econ Travel & Hotel $350
Econ Brouchure $5,000
Econ Summit $375
Econ IEDC Membership $405
Econ Misc Training $475
Econ Shirts $60
Finance Other Operating Supplies $500
Dev Svc Growth Mgmt Workshop $500
Dev Svc Office Supplies $500
Dev Svc City Boundary Survey $10,000
PD Glass for Lobby $800
PD Rifle Cabinet $3,000
PD Promotional Exam $1,000
PD Insurance Deductible $5,000
PD Cabinet for Rifle Boxes $3,000
PD Sticker& Coloring Book $1,000
PD Lodging $500
PD Bike Impound Razor Wire $1,000
PD Radar Repairs $100
PD Smart Car Repairs $100
PD Boat Repair $100
PD Signature Pad $200
PD Bicycle Repair $200
PD Speed Cert $200
PD Property Tracking Software $1,500
PD Lock Boxes for SUV $6,000
Department Description PRF Eliminate
PD Evidence Shelving $10,000
PD Rifles (15) $9,000
PD Bicycles $4,000
PD Launchers $9,600
PD SWAT Uniform $4,000
PD Polo for Training $3,000
PD Training $5,000
Fire Misc $250
Fire Line of Duty-Ineligible $11,292
Fire Printing Promotional $100
Fire Promotional Activities $740
Fire Chairs $600
Fire Breathing Compressor Repair $300
Fire Gas Monitor Repair $1,000
Fire Headset Repair $150
Fire Radio Repair $1,500
Fire Battery Charger Resuce $720
Fire Misc Repair $1,000
Fire Business Cards $300
Fire Suction Units $2,000
Fire EZ 10 $600
Fire 1 Gal Safety Fuel Cans (4) $292
Fire Badges for Dress Uniforms $300
Fire Patches $215
Fire Dept Stickers $220
Fire Crew Boss Overpant $1,050
Fire Burn Bldg Rental $1,500
Streets Boot allowance $125
Streets Concrete for Sidewalks Repair $25,000
Parks Contract Services $1,500
Parks Professional Services $25,000
Parks Programs and Guides $3,925
Parks Copier Lease ($3,925)
Parks Promotional Activities $35,000
Parks Podium & PA $1,500
Parks Tablecloths $500
Parks Folding Tables& Chairs $900
Parks Media Backdrop $500
Parks Special Event Vests $500
Parks Megaphone $250
Parks Special Event Shirt $750
Parks General Maintenance $3,000
Parks Umbrella/22nd Park Maint $3,000
Parks Whistle Stop Score Board & Fence $14,500
Parks Trailer Rehab $1,500
Parks Rotary Basketball Court $10,000
NonDept City Hall Building Fund $100,000
NonDept Stabilization $92,700
Total $770,629 $156,082 = $926,711
I
0
1'
q
1
a �O
(1
./°9e,off
7
OI IL �
b409
JO
•Immo
to
i =IRcu
0 s
4
S
6-
CO CO
V
'a
W
O
O (')(/
0 0 0 0 0 0
o o 0 0 0 0
o o 0 0 0 0
o 0 0 0 0 0
�o �n m N