The URL can be used to link to this page

Home My WebLink About2004 [08] Aug 06 {Book 31} . st. Jo~eph City Council August 16, 2004 5:00 PM The purpose of the meeting is to review the first draft of the proposed 2005 General Fund Budget. OOOOOOOOOOOOOOOOOOOOOOOOOdOOOOOOOOOOOOOO St. Joseph City Council August 16, 2004 . 6:30 PM 1. Call to Order 2. .6:30 PM - Public Improvement Hearing - 295th/1 03rd Avenue . 3. Adjourn i. . '- .. . --,. e _>,¿r-." ., ~ :~ .-~ . ~-~ +:~ µ~ .- Act J ~ ç' ":, -- ~ - ~ c:sbh'l\ ~~J~ ô14<oz I (J '3 ~J f1rJi(. ¡(¡eJ¿ g~ ..9-9 Ý'7' / /tJ...$.~ ~ ~k~Q.{' l04öl ~~ ~lttz;: )1J~t/( - olf$Þ! ::sf, ¡OS-Of... ¡;21~~ st. ~)~- (t/S'e:::? ~ /,J" 7" ;t;/ SJ' 0/1-/\/ h-Á. I )( . !ó'l17 :29'-) S r- . ~~cI-~~~ :>î'3'i-<) (dyyJ ~~ ~ k<~~ 10 y 2( 2 ~p"C;1" . . 6u~rJvt( ~~~d (060) .;)9 S- ß-t- , ~~ )cJf S; 7 '2 cr s:-ß~ '~a~~ JO[/ q d-C) 5'-6 2Þf ( . CITY OF ST JOSEPH 08/16/04 3:27 PM Page 1 2004 General Fund Budget Summary . Draft 1 DEPART 2004 2004 2005 DEPART Descr 2002 Amt 2003 Amt Adopted YTD Amt Budget :UND 101 General 41110 Council $27,629.70 $27,274.87 $31,171.00 $16,209.72 $34,198.00 41120 Legislative Commit $9,431.15 $3,465.73 $6,250.00 $2,394.07 $6,250.00 41121 School Committee $0.00 $0.00 $0.00 $11,362.00 $0.00 ' 41130 Ordinance & Proce $990.39 $3,367.11 $1,900.00 $1,662.60 $2,450.00 41310 Mayor $8,573.71 $7,252.74 $9,063.00 $3,206.38 $9,955.00 41410 Elections $10,877.09 $0.00 $7,300.00 $1,210.00 $7,500.00 41430 Salaries & Adminst $136,622.67 $128,310.57 $135,725.00 $61,909.33 $153,095.00 41530 Accounting $51,773.83 $38,316.47 $58,225.00 $23,653.96 $63,975.00 41540 Audit Service $8,900.00 $9,350.00 $9,500.00 $10,000.00 $17,000.00 41550 Assessing $13,090.78 $14,885.43 $17,754.00 $8,315.03 $18,550.00 41610 City Attorney $24,376.37 $28,116.40 $20,000.00 $20,591.84 $20,000.00 41910 Planning and Zonni $52,562.83 $34,522.74 $17,900.00 $14,384.13 $21,000.00 41941 Community Center $8,560.25 $10,140.27 $13,136.00 $9,252.80 $17,208.00 41942 City Offices $29,602.36 $23,642.62 $20,650.00 $14,972.21 $22,050.00 41946 Community Sign $1,880.78 $1,052.28 $2,150.00 $540.10 $1,070.00 41950 Cable Access $7,668.26 $8,190.76 $8,700.00 $2,670.08 $9,410.00 42120 Crime Control & In $465,998.23 $482,757.08 $495,785.00 $238,267.25 $534,775.75 42140 Police Training $2,672.83 $4,026.47 $4,500.00 $1,046.86 $8,500.00 42151 Communication Se $8,668.61 $7,133.61 $7,450.00 $4,642.22 $8,650.00 42152 Automotive Service $35,077.09 $38,814.75 $4,000.00 $17,363.64 $36,500.00 42401 Building Inspec. Ad $78,442.02 $153,461.56 $69,500.00 $50,884.99 $93,500.00 42500 Emergency Siren $1,618.06 $905.97 $3,000.00 $37.67 $3,000.00 .610 Signal Lights $235.81 $365.49 $500.00 $228.80 $500.00 2700 Animal Control $1,103.49 $103.48 $1,100.00 $380.16 $1,100.00 43120 Street Maintanence $158,804.81 $128,408.52 $195,739.00 $69,934.83 $185,534.50 43125 Ice & Snow Remov - $47,664.93 $28,395.28 $88,137.00 $20,746.99 $84,730.00 43131 Engineering Fee $48,378.17 -$94,966.98 $20,000.00 $87,605.63 $20,000.00 43160 Street Lighting $23,774.30 $26,461.41 $31,500.00 $14,512.02 $31,500.00 43220 Street Cleaning $5,784.34 $6,395.05 $14,080.00 $6,316.29 $14,520.00 45123 Ball Park and Skati $2,865.47 $4,785.65 $4,430.00 $3,169.08 $4,730.00 45125 Recreation Associa $817.71 -$75.27 $0.00 $30.00 $0.00 45201 Maint Shop $7,011.94 $7,387.96 $11,900.00 $12,907.88 $21,000.00 45202 Park Areas $82,046.10 $68,241.33 $97,975.00 $38,631.24 $93,155.00 46102 Shade Tree Oiseas $0.00 $0.00 $175.00 $0.00 $175.00 49000 Miscellaneous $29,258.66 $41.28 $0.00 $0.00 $0.00 49200 Communty Support $6,850.00 $3,850.00 $3,800.00 $300.00 $4,300.00 49300 Other Financing Us $437.70 $0.00 $500.00 $0.00 $500.00 49301 Transfer to other F $67,972.76 $455,537.35 $5,220.00 $99,862.10 $0.00 49305 Fire Protection $60,149.24 $72,181.64 $62,000.00 $37,792.08 $62,000.00 ·UNO 101 General $1,528,172.44 $1,732,099.62 $1,480,715.00 $906,993.98 $1,612,381.25 $1,528,172.44 $1,732,099.62 $1,480,715.00 $906,993.98 $1,612,381.25 . 'CITY OF STJOSEPH 08/16/044:08 PM Page 1 2005 Proposed Budget Revenue . 20Q3 2004 2004 2005 SOURCE SOURCE Deser 2002 Amt Amt Budget YTD Amt Budget FUND 101 General 31010 Current Ad Valorem Taxes $302,588.86 $296,745.56 $360,068.00 $225,555.61 $478,291.00 31320 State Sales Tax $5.38 $9.60 $100.00 $227.56 $100.00 31820 Gas Franchise $0.00 $0.00 $27,603.00 $6,985.66 $27,603.00 31830 Electric Franchise $0.00 $0.00 $41,832.00 $15,494.60 $41,832.00 32111 Beer .$1,250.00 $609.96 $1,500.00 $719.96 $1,500.00 32112 Liquor $11,316.50 $14,800.00 $13,000.00 $14,616.65 $1,400.00 32113 Outdoor Liquor Permit $150.00 $0.00 $200.00 $0.00 $200.00 32170 Amusement $1,500.00 $1,410.00 $1,500.00 $1,410:00 $1,500.00 32181 Contractors License $12.00 $12.00 $100.00 $0.00 $100.00 32182 Excavation Permit $1,350.00 $2,450.00 $3,500.00 $50.00 $2,500.00 32184 Cigarette License $633;30 $550.00 $650.00 $629.16 $700.00 32186 Franchise Fee $10,026.43 $13,055.24 $11,000.00 $8,526.21 $16,000.00 32210 Building Permits $102,512.13 $195,460.08 $90,000.00 $87,529.34 $100,000.00 32240 Animal License $1,341.85 $1,311.00 $1,200.00 $1,042.00 $1,300.00 32261 Rental Housing Registration $11,330.47 $9,970.00 $12,000.00 $2,740.00 $12,000.00 33401 Local Government aid $780,719.00 $663,607.00 $663,607.00 '$332,574.00 $674,450.00 33404 Market Value Credit $0.00 $47,657.74 $90,000.00 $0.00 $90,000.00 33408 Low Income Housing AÍd $0.00 $2,664.00 $2,664.00 $0.00 $2,664.00 33409 PERARate-lncrease Aid $1,541.00 $1,541.00 $1,541.00 $0.00 $1,541.00 33416 Police Training Reim $0.00 $0.00 $2,000.00 $0.00 $2,000.00 33421 State Aid, Municipal Funds $0.00 $0.00 $4,500.00 $2,227.50 $4,500.00 33422 State aid - Pölice Fund $19,616.00 $26,783.00 $26,000.00 $213.53 $28,000.00 .3611 County Grants - Road Maintenàn $7,044.00 $7,044.00 $7,000.00 $0.00 $7,200.00 4103 Zoning and Subdivision Fee $170.00 $0.00 $2,000.00 $1,260.00 $2,000.00 34104 Land Use Deposit Fee $0.00 $11,350.00 $5,000.00 $9,335.50 $15,000.00 34105 Sale of Maps and Publications $466.50 $795.33 $800.00 $499.90 $800.00 34107 Assessments and research $5,530.00 $6,570.00 $5,000.00 $2,995.00 $7,000.00 34111 Special Hearing $2,330.00 $1,440.00 $2,000.00 $1,950.00 $3,000.00 34112 Community Sign Rent $0.00 $0.00 $50.00 $0.00 $0.00 34118 Administration - Reimb $6,226.11 $7,897.14 $5,500.00 $0.00 $8,500.00 34119 Fire Hall Maintenance $1,000.00 $1,325.00 $3,200.00 $0.00 $3,200.00 34780 Park Fees $4,925.10 $5,130.00 $5,000.00 $3,345.00 $5,000.00 34950 Kennel Fees $1,020.00 $824.00 $700.00 $320.00 $800;00 35101 County Fines $39,215.59 $40,556.82 $60,000.00 $16,240.26 $40,000.00 35102 Policy Fines $17,083.62 $14,103.67 $25,000.00 $11,475.50 $25,000.00 35105 Accident Report Fee $0.00 $193.00 $100.00 $350.25 $500.00 36100 Special Assessments $2,570.40 -$3,131.37 $5,000.00 -$48.70 $5,000.00 36210 Interest Earnings $38,464.32 $15,753.99 $25,000.00 $3,238.96 $20,000.00 36215 Co-op Dividend-MN League of Ci $9,443.30 $9,664.45 $10,000.00 $0.00 $10,000.00 36221 Water Tower Antenna Lease $880.00 $1,011.60 $1,100.00 $558.76 $1,200.00 39201 Transfers from Other Funds $150,797.06 $15,438.97 $14,000.00 $8,500.00 $14,000.00 =UND 101 General $1,533,658.92 - $1,414,602.78 $1,531,015.00 $760,562:21 $1,656,381.00 $1,533,658.92 $1,414,602.78 $1,531,015.00 $760,562.21 $1,656,381.00 . CITY OF ST JOSEPH 08/16/04 3:20 PM Page 1 2005 Proposed General Budget . Draft 1 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget -UND 101 General DEPART 41110 Council 101 Salaries $11,836.99 $12,170.00 $5,340.00 $14,000.00 $16,000.00 104 Taxable Per Diem $1,040.00 $1,240.00 $360.00 $2,000.00 $2,000.00 121 PERA Contributions $650.00 $660.50 $285.00 $700.00 $808.00 122 FICA Contributions $806.00 $842.58 $353.40 $868.00 $1,000.00 125 Medicare Contributions $188.74 $197.29 $82.75 $203.00 $240.00 151 Workers Compo Insur. Premo $50.00 $50.00 $0.00 $50.00 $0.00 200 Office Supplies $0.00 $132.14 $41.12 $50.00 $50.00 331 Travel & Conference Expense $2,221.97 $1,911.83 $172.46 $2,500.00 $2,500.00 340 Advertising $0.00 $33.30 $0.00 $0.00 $0.00 361 General Liability Insurance $600.00 $600.00 $600.00 $600.00 $600.00 430 Miscellaneous $0.00 $48.99 $58.99 $0.00 $0.00 433 Dues & Subscriptions $10,236.00 $9,388.24 $8,916.00 $10,200.00 $11,000.00 DEPART 41110 Council $27,629.70 $27,274.87 $16,209.72 $31,171.00 $34,198.00 DEPART 41120 Legislative Committies 103 Legislative Bodies $3,860.00 $2,480.00 $1,365.00 $4,000.00 $3,000.00 151 Workers Compo Insur. Premo $100.00 $20.00 $0.00 $50.00 $50.00 200 Office Supplies $454.37 $144.21 $0.00 $400.00 $400.00 216 Health Community Partnership $1,695.84 $0.00 $0.00 $0.00 $0.00 217 Farmers Market $2,000.00 $0.00 $0.00 $0.00 $0.00 .31 Travel & Conference Expense $0.00 $0.00 $0.00 $800.00 $800.00 40 Advertising $1,320.94 $821.52 $1,029.07 $1,000.00 $2,000.00 433 Dues & Subscriptions $0.00 $0.00 $0.00 $0.00 $0.00 DEPART 41120 Legislative Committies $9,431.15 $3,465.73 $2,394."07 $6,250.00 $6,250.00 DEPART 41121 School Committee 300 Professional Services $0.00 $0.00 $11,362.00 $0.00 $0.00 DEPART 41121 School Committee $0.00 $0.00 $11,362.00 $0.00 $0.00 DEPART 41130 Ordinance & Proceedings 210 Operating Supplies $0.00 $0.00 $116.42 $0.00 $0.00 304 Legal Fees $266.00 $2,665.00 $0.00 $1,000.00 $1,000.00 322 Postage $100.00 $0.00 $0.00 $200.00 $200.00 340 Advertising $624.39 $702.11 $752.86 $700.00 $750.00 350 Printing $0.00 $0.00 $793.32 $0.00 $500.00 DEPART 41130 Ordinance & Proceedings $990.39 $3,367.11 $1,662.60 $1,900.00 $2,450.00 DEPART 41310 Mayor 101 Salaries $6,220.00 $5,460.00 $2,500.00 $6,500.00 $7,300.00 104 Taxable Per Diem $320.00 $520.00 $120.00 $500.00 $500.00 121 PERA Contributions $327.00 $299.00 $131.00 $325.00 $360.00 122 FICA Contributions $405.48 $370.76 $162.44 $403.00 $450.00 125 Medicare Contributions $94.83 $86.71 $37.99 $100.00 $110.00 151 Workers Compo Insur. Premo $17.00 $32.00 $0.00 $35.00 $35.00 200 Office Supplies $34.70 $0.00 $0.00 $0.00 $0.00 230 Repair & Maint $0.00 $0.00 $29.95 $0.00 $0.00 331 Travel & Conference Expense $974.70 $434.27 $175.00 $1,000.00 $1,000.00 361 General Liability Insurance $50.00 $50.00 $50.00 $50.00 $50.00 433 Dues & Subscriptions $130.00 $0.00 $0.00 $150.00 $150.00 .EPART 41310 Mayor $8,573.71 $7,252.74 $3,206.38 $9,063.00 $9,955.00 DEPART 41410 Elections 101 Salaries $788.82 $0.00 $0.00 $0.00 $0.00 121 PERA Contributions $43.58 $0.00 $0.00 $0.00 $0.00 CITY OF ST JOSEPH 08/16/04 3:20 PM Page 2 2005 Proposed General Budget Draft 1 · 2004 2004 2005 OBJ OBJ Oeser 2002 Amt 2003 Amt YTD Amt Adopted Budget 122 FICA Contributions $44.28 $0.00 $0.00 $0.00 $0.00 125 Medicare Contributions $10.38 $0,00 $0.00 $0,00 $0.00 131 Health Insurance $172.93 $0.00 $0.00 $0.00 $0.00 132 Dental Insurance $15.83 $0.00 $0.00 $0.00 $0.00 133 Life Insurance $3.09 $0.00 $0.00 $0.00 $0.00 134 Disabilty Insurance $6.25 $0.00 $0,00 $0.00 $0.00 136 Health Club Premium $2.33 $0.00 $0.00 $0.00 $0,00 210 Operating Supplies $494.92 $0.00 $110.00 $0.00 $0.00 300 Professional Services $3,523.05 $0.00 $1,100.00 $0,00 $0.00 306 Professional SErvices $5,207.05 $0.00 $0.00 $0.00 $0.00 331 Travel & Conference Expense $61.69 $0.00 $0.00 $0.00 $0,00 340 Advertising $502.89 $0.00 $0.00 $0.00 $0.00 580 Other Equipment $0.00 $0.00 $0.00 $7,300.00 $7,500.00 DEPART 41410 Elections $10,877.09 $0.00 $1,210.00 $7,300.00 $7,500.00 DEPART 41430 Salaries & Adminstrative 101 Salaries $71,063.00 $78,184.21 $40,312.15 $93,000.00 $100,000.00 121 PERA Contributions $3,588.33 $4,673.70 $1,854.56 $4,800.00 $5,170.00 122 FICA Contributions $4,300.28 $5,938.46 $1,381.26 $5,800.00 $6.200.00 125 Medicare Contributions 51,005.73 $1,130.20 $581.73 $1,400.00 51,450.00 131 Health Insurance 54,313.81 $5,136.46 $2,979.19 $6,000.00 $5,000.00 132 Dental Insurance 5421.45 $613.67 $331.98 $1,000.00 $1,000,00 133 Life Insurance $138.16 $147.83 $75.68 $225,00 $400,00 · 134 Disabilty Insurance $399.41 $631.04 $247.80 $650:00 $650.00 136 Health Ciub Premium $116.60 $0.00 5210.87 $0.00 $225.00 137 Flex Plan Administration 5339.50 $354.99 $296.08 $0.00 $600.00 142 Unemploy. Benefit Payment $411.60 $0.00 $0.00 $0.00 $0,00 151 Workers Compo Insur. Prem, $652.00 $842,00 $0,00 $900.00 $900.00 200 Office Supplies $3,775.53 $4,102.88 $2,257.04 $3,800.00 $4,000.00 210 Operating Supplies $186.53 $371.09 $936.38 $0.00 $1,000.00 215 software support $0.00 $0.00 $47.50 $0.00 $0,00 220 Repair and Maint Supplies $4,766.81 $5,586.92 $2,748.31 $3,500.00 $5,000.00 240 Small Tool & Minor Equipment $303.48 $214.38 $317.84 $500.00 $600.00 300 Professional Services $11,109.25 $10,736.85 $544.00 $700.00 $700.00 321 Telephone $1,622.37 $2,747.01 $2,164.07 $2,500.00 $4,000.00 322 Postage $2,121.11 $2,554.16 $1,714.38 $2,200.00 $3,000.00 331 Travel & Conference Expense $1,271.81 $1,606.97 $268.88 $2,000,00 $2,000.00 361 General Liability Insurance $2,000.00 $2,000.00 $1,700.00 $1,700.00 $1,800,00 410 Rentals $207.68 $522.02 $777 .03 $100.00 $800,00 433 Dues & Subscriptions $226.43 $188.23 $162,60 $400.00 $400.00 435 Books & Pamphlets $0.00 $27.50 $0.00 $250.00 $200.00 570 Office Equipment $5,673.76 $0.00 $0.00 $1,300.00 $3,000.00 580 Other Equipment $1,455.64 $0.00 $0.00 $0.00 $0.00 581 Computer Hardware $14,679.46 $0.00 $0.00 $3,000.00 $5,000.00 582 Computer Software $472.94 $0.00 $0.00 $0.00 $0.00 DEPART 41430 Salaries & Adminstrative 5136,622.67 $128,310,57 $61,909.33 $135,725.00 $153,095,00 DEPART 41530 Accounting 101 Salaries $35,938.34 $21,643.19 $369.17 $40,000,00 $45,000.00 121 PERA Contributions $1,989.76 $1,196.82 $20.42 $2,100.00 $2,500.00 122 FICA Contributions $2,080.04 $1,256.73 $18.86 $2,500,00 $2,800.00 125 Medicare Contributions $486.50 $293.91 $4.41 $600.00 $650.00 131 Health Insurance $5,812.19 $4,975.37 $64,79 $7,000.00 $7,000,00 · 132 Dental Insurance $809.32 $637.39 $10.32 $900.00 $900.00 133 Life Insurance $98.16 $69.89 $1.04 $125.00 $125,00 134 Disabilty Insurance $170.73 $163.53 SO.OO $400.00 $400,00 136 Health Club Premium $103.77 $0.00 SO.OO $0.00 $0.00 137 Flex Plan Administration $175.50 $177.49 $148.04 $0.00 $0.00 CITY OF ST JOSEPH 08/16/043:20 PM Page 3 2005 Proposed General Budget . Draft 1 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt Adopted Budget 200 Office Supplies $1,291.39 $660.91 $829.64 $750.00 $750.00 215 software support $1,706.92 $1,863.12 $704.04 $1,500.00 $1,500.00 300 Professional Services $0.00 $3,800.00 $20,643.38 $0.00 $0.00 331 Travel & Conference Expense $461.98 $825.00 $650.00 $1,000.00 $1,000.00 340 Advertising $306.33 $481.92 $149.85 $1,000.00 $1,000.00 430 Miscellaneous $302.90 $231.20 $0.00 $250.00 $250.00 433 Dues & Subscriptions $40.00 $40.00 $40.00 $100.00 $100.00 DEPART 41530 Accounting $51,773.83 $38,316.47 $23,653.96 $58,225.00 $63,975.00 DEPART 41540 Audit Service 301 Audit & Accounting Services $8,900.00 $9,350.00 $10,000.00 $9,500.00 $17,000.00 DEPART 41540 Audit Service $8,900.00 $9,350.00 $10,000.00 $9,500.00 $17,000.00 DEPART 41550 Assessing 101 Salaries $11,649.96 $13,430.04 $6,850.00 $16,000.00 $17,000.00 122 FICA Contributions $722.28 $832.68 $424.70 $992.00 $1,100.00 125 Medicare Contributions $168.96 $194.76 $99.35 $232.00 $250.00 200 Office Supplies $41.63 $0.00 $47.63 $100.00 $100.00 331 Travel & Conference Expense $195.00 $130.00 $579.40 $100.00 $100.00 433 Dues & Subscriptions $312.95 $297.95 $313.95 $330.00 $0.00 DEPART 41550 Assessing $13,090.78 $14,885.43 $8,315.03 $17,754.00 $18,550.00 eEPART 41610 City Attorney 304 Legal Fees $24,376.37 $28,116.40 $20,591.84 $20,000.00 $20,000.00 DEPART 41610 City Attorney $24,376,37 _ $28,116.40 $20,591.84 - $20,000.00 $20,000.00 DEPART 41910 Planning and Zonning 300 Professional Services $26,857.92 $7,870.76 $9,378.63 $0.00 $3,000.00 431 Annexation Fee $311.06 $437.94 $335.50 $400.00 $500.00 449 Property Tax Sharing $25,393.85 $26,112.04 $4,670.00 $17,000.00 $17,000.00 452 St. Wendel Sewer Study $0.00 $102.00 $0.00 $500.00 $500.00 DEPART 41910 Planning and Zonning $52,562.83 $34,522.74 $14,384.13 $17,900.00 $21,000.00 DEPART 41941 Community Center 101 Salaries $0.00 $436.14 $2,311.62 $2,000.00 $4,000.00 121 PERA Contributions $0.00 $24.12 $127.83 $105.00 $222.00 122 FICA Contributions $0.00 $25.23 $133.82 $125.00 $250.00 125 Medicare Contributions $0.00 $5.90 $31.30 $30.00 $60.00 131 Health Insurance $0.00 $109.49 $460.60 $300.00 $300.00 132 Dental Insurance $0.00 $7.03 $58.72 $50.00 $50.00 133 Life Insurance $0.00 $1.04 $6.39 $10.00 $10.00 134 Disabilty Insurance $0.00 $0.00 $2.08 $16.00 $16.00 210 Operating Supplies $136.87 -$175.64 $175.64 $200.00 $200.00 220 Repair and Maint Supplies $353.19 $325,68 $0.00 $1,500.00 $1,500.00 300 Professional Services $410.56 $990.00 $495.00 $600.00 $600.00 321 Telephone $558.59 $497.26 $356.55 $500.00 $700.00 361 General Liability Insurance $850.00 $850.00 $700.00 $700.00 $700.00 381 Electric Utilities $3,251.44 $3,014.01 $1,626.44 $3,500.00 $3,200.00 383 Gas Utilities $2,999.60 $4,030.01 $2,766.81 $3,500.00 $5,400.00 DEPART 41941 Community Center $8,560.25 $10,140.27 $9,252.80 $13,136.00 $17,208.00 eEPART 41942 City Offices 210 Operating Supplies $262.34 $345.58 $303.58 $300.00 $300.00 220 Repair and Maint Supplies $10,626.45 $10,860.23 $7,659.60 $7,000.00 $7,000.00 300 Professional Services $4,421.35 $2,335.56 $1,197.07 $3,500.00 $3,500.00 361 General Liability Insurance $850.00 $850.00 $850.00 $850.00 $850.00 CITY OF ST JOSEPH 08/16/043:20 PM Page 4 2005 Proposed General Budget Draft 1 · 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget 381 Electric Utilities $6,753.12 $6,929.56 $3,254.14 $5,500.00 $6,400.00 383 Gas Utilities $3,314.10 $2,321.69 $1,707.82 $3,500.00 $4,000.00 530 Improvements Other than Bldgs $3,375.00 $0.00 $0.00 $0.00 $0.00 DEPART 41942 City Offices $29,602.36 $23,642.62 $14,972.21 $20,650.00 $22,050,00 DEPART 41946 Community Sign 230 Repair & Maint $1,322.19 $315.00 $0.00 $1,300.00 $0.00 321 Telephone $558.59 $497.26 $356.55 $550.00 $700.00 381 Electric Utilities $0.00 $240.02 $183.55 $300.00 $370.00 530 Improvements Other than Bldgs $0.00 $0,00 $0,00 $0.00 $0.00 DEPART 41946 Community Sign $1,880.78 $1,052,28 $540.10 $2,150.00 $1,070.00 DEPART 41950 Cable Access 101 Salaries $0.00 $4,571.43 $2,028,57 $4,800.00 $7,200.00 103 Legislative Bodies $3,920.00 $2,460.00 $0.00 $2,880.00 $1,000.00 122 FICA Contributions $0.00 $283.43 $125.77 $300.00 $450.00 125 Medicare Contributions $0.00 $66.29 $29.41 $70.00 5110.00 151 Workers Compo Insur. Premo $0.00 $95.00 $0.00 50.00 $0.00 210 Operating Supplies $126.08 $76.68 $8.56 $150.00 $150.00 230 Repair & Maint 5225.04 $409.93 $254.12 $500.00 $500,00 304 Legal Fees 50.00 $228.00 $0.00 SO.OO 50,00 580 Other Equipment $3,397.14 $0.00 $223.65 $0.00 $0.00 · DEPART 41950 Cable Access 57,668.26 $8,190.76 $2,670.08 $8,700.00 $9,410.00 DEPART 42120 Crime Control & Investigation 101 Salaries $310,677.87 $326,469.34 $155,504.42 $341,000.00 $371,000.00 102 Reservists $639.13 $262.48 $248.52 $1,000.00 $1,000.00 104 Taxable Per Diem $0.00 $0.00 $0.00 $0.00 $0.00 121 PERA Contributions $28,011.27 $31,960.33 $11,740.89 $28,700.00 $34,495.75 122 FICA Contributions $1,159.87 $1,020.10 $335.61 $1,935.00 $950.00 125 Medicare Contributions $4,415.69 $4,562.21 $2,217.43 $4,800.00 $5,380.00 131 Health Insurance $29,524.37 $35,952.38 $19,089.90 $32,000.00 534,000.00 132 Dental Insurance $4,168.10 $4,189.27 $2,196.00 $4,000.00 $2,500.00 133 Life Insurance $735.44 $702.91 $350.16 $700.00 $700.00 134 Disabilty Insurance $1,813.46 $2,254.88 $1,170.36 $2,200.00 $2,000.00 136 Health Club Premium $500.06 $247.50 $148,50 $200.00 $500.00 137 Flex Plan Administration $1,030.00 $532.66 $444.39 $500.00 $500.00 142 Unemploy. Benefit Payment $838.00 $4,444.00 $808.00 $0.00 $0.00 151 Workers Compo Insur. Premo $7,752.00 $8,640.00 $0.00 $8,000.00 $9,300.00 171 Clothing Allowance $7,837.22 54,407.58 $4,080.98 $4,500.00 $5,000.00 200 Office Supplies $2,411 .34 $1,800.39 $737.58 $2,000,00 $2,000,00 210 Operating Supplies $2,035.73 $3,220.80 $2,239.57 $2,000.00 $2,000.00 211 AWAIRE Supplies $0.00 $0.00 $0.00 $100.00 $100.00 215 software support $12,320.00 $2,357.55 $7,510.90 $8,000.00 $8,000.00 220 Repair and Maint Supplies $2,596.17 $2,923.56 $2,855.97 $2,500.00 $3,000.00 240 Small Tool & Minor Equipment $1,136.70 $561.62 $3,584.65 $500.00 $500.00 300 Professional Services $1,712.88 $8,094.60 $1,235.70 $1,000.00 $1,000.00 304 Legal Fees $24,359.96 $28,990.00 $13,901,00 $33,600,00 $33,600.00 307 Community Policing Programs $0.00 $0.00 $0.00 $500.00 $500.00 322 Postage $812.09 $693.45 $407.98 $1,000.00 $1,000.00 340 Advertising $122.10 $114.70 $0,00 $100.00 $100.00 350 Printing $0.00 $0.00 $0.00 $500.00 $500.00 · 361 General Liability Insurance $6,500.00 $6,500.00 $5,390.00 $5.300.00 $6,000,00 410 Rentals $0.00 $36.00 $36.00 $0,00 $0.00 430 Miscellaneous $0.00 $0.00 $0.00 $100.00 $100.00 433 Dues & Subscriptions $1,349.75 $1,037.20 $906.50 $1,200.00 $1,200,00 446 License $352.00 $83.00 $0.00 $250.00 $250.00 CITY OF ST JOSEPH 08/16/043:20 PM Page 5 2005 Proposed General Budget . Draft 1 J 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget 570 Office Equipment $266.24 $0.00 $0.00 $600.00 $600.00 580 Other Equipment $1,822.31 $0.00 $1,824.81 $2,000.00 $2,000.00 581 Computer Hardware $8,902.39 $698.57 -$698.57 $5,000.00 $5,000.00 582 Computer Software $196.09 $0.00 $0.00 $0.00 $0.00 DEPART 42120 Crime Control & Investiga $465,998.23 $482,757.08 $238,267.25 $495,785.00 $534,775.75 DEPART 42140 Police Training 210 Operating Supplies $1,364.24 $605.33 $0.00 $2,000.00 $4,000.00 300 Professional Services $168.00 $1,744.25 $80.00 $1,500.00 $2,000.00 331 Travel & Conference Expense $1,140.59 $1,676.89 $966.86 $1,000.00 $2,500.00 DEPART42140 Police Training $2,672.83 $4,026.47 $1,046.86 $4,500.00 $8,500.00 DEPART 42151 Communication Service 210 Operating Supplies $55.92 $34.08 $124.15 $250.00 $250.00 233 Telephone/Radio Repair/Maint $825.90 $836.23 $439.84 $500.00 $500.00 321 Telephone $6,639.85 $6,263.30 $4,078.23 $6,300.00 $7,500.00 580 Other Equipment $1,146.94 $0.00 $0.00 $400.00 $400.00 DEPART 42151 Communication Service $8,668.61 $7,133.61 $4,642.22 $7,450.00 $8,650.00 DEPART 42152 Automotive Services 210 Operating Supplies $11,626.21 $147.94 $1,406.81 $500.00 $500.00 .20 Repair and Maint Supplies $3,323.55 $8,942.82 $1,775.79 $3,500.00 $4,000.00 14 Vehicle Lease $0.00 $29,723.99 $14,181.04 $0.00 $32,000.00 550 Motor Vehicles $20,127.33 $0.00 $0.00 $0.00 $0.00 DEPART 42152 Automotive Services $35,077.09 $38,814.75 $17,363.64 $4~000.00 $36,500.00 DEPART 42401 Building Inspec. Admistration 122 FICA Contributions $114.08 $155.31 $0.00 $0.00 $0.00 125 Medicare Contributions $26.69 $36.33 $0.00 $0.00 $0.00 200 Office Supplies $294.41 $101.03 $0.00 $200.00 $200.00 300 Professional Services $0.00 $0.00 $19,500.00 $0.00 $0.00 304 Legal Fees $0.00 $0.00 $744.00 $200.00 $200.00 311 Inspection Fee $73,052.01 $143,053.29 $29,775.46 $60,000.00 $84,000.00 433 Dues & Subscriptions $0.00 $0.00 $0.00 $100.00 $100.00 438 State Sur Charge $4,954.83 $10,115.60 $865.53 $9,000.00 $9,000.00 DEPART 42401 Building Inspec. Admistra $78,442.02 $153,461.56 $50,884.99 $69,500.00 $93,500.00 DEPART 42500 Emergency Siren 230 Repair & Maint $577.50 $530.61 $0.00 $500.00 $500.00 300 Professional Services $375.00 $300.00 $0.00 $600.00 $600.00 326 Fire Siren $75.36 $75.36 $37.67 $100.00 $100.00 331 Travel & Conference Expense $590.20 $0.00 $0.00 $700.00 $700.00 340 Advertising $0.00 $0.00 $0.00 $100.00 $100.00 580 Other Equipment $0.00 $0.00 $0.00 $1,000.00 $1,000.00 DEPART 42500 Emergency Siren $1,618.06 $905.97 $37.67 $3,000.00 $3,000.00 DEPART 42610 Signal Lights 386 Street Lighting $235.81 $365.49 $228.80 $500.00 $500.00 DEPART 42610 Signal Lights $235.81 $365.49 $228.80 $500.00 $500.00 .EPART 42700 Animal Control 210 Operating Supplies $71.49 $71.48 $86.16 $100.00 $100.00 300 Professional Services $1,032.00 $32.00 $294.00 $1,000.00 $1,000.00 DEPART 42700 Animal Control $1,103.49 $103.48 $380.16 $1,100.00 $1,100.00 CITY OF ST JOSEPH 08/16/043:20 PM Page 6 2005 Proposed General Budget Draft 1 . 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget DEPART 43120 Street Maintanence 101 Salaries $76,620.86 $76,806.90 $35,583.86 $87,550.00 $84,000.00 121 PERA Contributions $4,057.41 $4,207.60 $1,632.94 $4,532.00 $4.50 122 FICA Contributions $4,449.78 $5,530.37 $1,059.65 $5,460.00 $5,200.00 125 Medicare Contributions $1,040.74 $1,050.88 $490.27 $1,272.00 $1,220.00 131 Health Insurance $11,640.45 $10,226.89 $7,146.81 $12,000.00 $12,000.00 132 Dental Insurance $1,218.10 $1,069.61 $785.35 $1,200.00 $900.00 133 Life Insurance $169.52 $144.01 $85.43 5200.00 5210,00 134 Disabilty Insurance $548.15 $471.65 $260.80 $575.00 $600.00 136 Health Club Premium $161.77 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Administration $175.50 $0.00 $0.00 $0.00 50.00 151 Workers Compo Insur. Premo $1,654.00 $1,906.00 $0.00 $2,000.00 $2,000,00 171 Clothing Allowance $458.58 $821.58 $386.77 5650.00 5700.00 200 Office Supplies $0.00 $185.57 $123.11 5200.00 5200.00 210 Operating Supplies $8,007.22 $6,340,44 $2,926.46 $7,200.00 $7,200.00 212 Safety Program $782.08 $845.78 $457.88 $1,000.00 $1,000.00 220 Repair and Maint Supplies $6,483.09 $5,247.08 $9,317.99 $7,500.00 $7,000.00 230 Repair & Maint $432.69 $0.00 $0.00 $0.00 $0.00 240 Small Tool & Minor Equipment $0.00 $0.00 $1,043.33 $600.00 $600,00 300 Professional Services $0.00 $97.50 $0.00 $0.00 50.00 321 Telephone $342.75 $314.88 $167.66 $600.00 5600.00 331 Travel & Conference Expense $0.00 $38.88 $115.00 5200.00 $200,00 340 Advertising $92.55 5237.13 $0.00 $100.00 5100.00 . 361 General Liability Insurance $6,930.00 $8,326.00 $6,500.00 $6,500.00 $7,200,00 381 Electric Utilities $1,351.52 $653.15 5272.43 51,400.00 5800.00 383 Gas Utilities $2,105.35 $2,098.43 $1,161.85 $4,000.00 $2,800,00 384 Refuse Disposal $0.00 $50.00 $0.00 5100.00 $100.00 410 Rentals $1,884.34 $1,679.03 5327.93 $1,600.00 $1,600.00 433 Dues & Subscriptions $59.16 $59.16 $0.00 5100.00 $100.00 446 License $172.62 $0.00 $89.31 $200.00 5200.00 520 Buildings & Structures $2,430.13 $0.00 $0.00 $20,000.00 $20,000.00 530 Improvements Other than Bldgs $0.00 $0.00 $0.00 $4,000.00 $4,000.00 580 Other Equipment $25,536.45 $0,00 $0.00 $25,000.00 $25,000.00 DEPART 43120 Street Maintanence $158,804.81 $ 128,408.52 $69,934.83 $195,739.00 $185,534.50 DEPART 43125 Ice & Snow Removal 101 Salaries $14,350.98 $11,456.91 $12,396.38 $28,100.00 $25,000,00 121 PERA Contributions $792.55 $534.77 $685.55 $1,605.00 $1,300.00 122 FICA Contributions $846.63 $676.61 $720.89 $1,922.00 $1,500.00 125 Medicare Contributions $198.01 $158.24 $168.54 $450.00 $375,00 131 Health Insurance $1,847.33 $1,426.17 $2,237.95 $3,000,00 $3,000.00 132 Dental Insurance $227.53 $164.40 $266.02 $400.00 $600,00 133 Life Insurance $30.63 $22.63 $26.65 $60.00 $75.00 134 Disabilty Insurance $104.18 $46.91 $63.62 $100.00 $130.00 136 Health Club Premium $32.26 $0.00 $0.00 $0.00 $0.00 210 Operating Supplies $11,804.47 $11,458.79 $2,324.29 58,000.00 $10,000.00 220 Repair and Maint Supplies $4,506.57 $1,219.85 $977.10 $8,500.00 $8,000,00 300 Professional Services $0,00 $280.00 $0.00 $1,500.00 5750.00 410 Rentals $1,215.00 $950.00 $880.00 $4,500.00 54,000.00 580 Other Equipment $11,708.79 $0.00 $0.00 $30,000.00 $30,000.00 DEPART 43125 Ice & Snow Removal $47,664.93 $28,395.28 520,746.99 $88,137.00 $84,730.00 DEPART 43131 Engineering Fee . 303 Engineering Fee $48,378,17 -$94,966.98 587,605.63 520,000.00 520,000.00 DEPART 43131 Engineering Fee $48,378.17 -$94,966.98 $87,605.63 $20,000.00 $20,000.00 DEPART 43160 Street Lighting CITY OF ST JOSEPH 08/16/04 3:20 PM Page 7 2005 Proposed General Budget . Draft 1 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt Adopted Budget 230 Repair & Maint $0.00 $250.13 $0.00 $500.00 $500.00 386 Street Lighting $23,774.30 $26,211.28 $14,512.02 $30,000.00 $30,000.00 530 Improvements Other than Bldgs $0.00 $0.00 $0.00 $1,000.00 $1,000.00 DEPART 43160 Street Lighting $23,774.30 $26,461.41 $14,512.02 $31,500.00 $31,500.00 DEPART 43220 Street Cleaning 101 Salaries $4,134.49 $3,381.16 $3,268.51 $5,000.00 $5,000.00 121 PERA Contributions $220.50 $173.81 $180.74 $250.00 $250.00 122 FICA Contributions $244.84 $203.16 $193.31 $300.00 $300.00 125 Medicare Contributions $57.26 $47.51 $45.20 $100.00 $100.00 131 Health Insurance $523.73 $729.15 $762.55 $700.00 $600.00 132 Dental Insurance $65.76 $67.79 $82.53 $75.00 $100.00 133 Life Insurance $7.93 $8.23 $8.49 $15.00 $20.00 134 Disabilty Insurance $28.92 $37.08 $29.74 $40.00 $50.00 136 Health Club Premium $6.95 $0.00 $0.00 $2,500.00 $0.00 210 Operating Supplies -$540.99 $1,550.54 $1,591.31 $2,000.00 $2,000.00 220 Repair and Maint Supplies $1,034.95 $196.62 $153.91 $0.00 $1,000.00 331 Travel & Conference Expense $0.00 $0.00 $0.00 $100.00 $100.00 580 Other Equipment $0.00 $0.00 $0.00 $3,000.00 $5,000.00 DEPART 43220 Street Cleaning $5,784.34 $6,395.05 $6,316.29 $14,080.00 $14,520.00 .EPART 45123 Ball Park and Skating Rink 01 Salaries $1,936.00 $3,058.50 $2,490.50 $3,000.00 $3,000.00 122 FICA Contributions $120.03 $189.63 $154.41 $186.00 $186.00 125 Medicare Contributions $28.07 $44.35 $36.11 $44.00 $44.00 142 Unemploy. Benefit Payment $0.00 $206.06 $49.06 $0.00 $0.00 151 Workers Compo Insur. Premo $50.00 $95.00 $0.00 $100.00 $100.00 210 Operating Supplies $0.00 $40.00 $0.00 $200.00 $200.00 220 Repair and Maint Supplies $309.16 $500.00 $0.00 $300.00 $300.00 381 Electric Utilities $422.21 $652.11 $267.92 $600.00 $600.00 383 Gas Utilities $0.00 $0.00 $171.08 $0.00 $300.00 DEPART 45123 Ball Park and Skating Rin $2,865.47 $4,785.65 $3,169.08 $4,430.00 $4,730.00 DEPART 45201 Maint Shop 210 Operating Supplies $952.65 $1,615.17 $2,619.97 $2,200.00 $2,000.00 220 Repair and Maint Supplies $2,842.75 $1,151.66 $1,104.97 $1,100.00 $1,100.00 240 Small Tool & Minor Equipment $240.56 $0.00 $700.99 $600.00 $1,000.00 321 Telephone $1,501.13 $1,215.12 $1,340.65 $1,400.00 $1,600.00 361 General Liability Insurance $0.00 $0.00 $1,400.00 $0.00 $1,000.00 381 Electric Utilities $393.85 $1,559.67 $2,179.07 $800.00 $4,000.00 383 Gas Utilities $1,081.00 $1,762.47 $2,715.85 $2,600.00 $5,400.00 384 Refuse Disposal $0.00 $0.00 $846.38 $0.00 $1,600.00 410 Rentals $0.00 $83.87 $0.00 $200.00 $300.00 580 Other Equipment $0.00 $0.00 $0.00 $3,000.00 $3,000.00 DEPART 45201 Maint Shop $7,011.94 $7,387.96 $12,907.88 $11,900.00 $21,000.00 DEPART 45202 Park Areas 101 Salaries $43,946.91 $38,289.22 $18,935.85 $50,000.00 $45,000.00 121 PERA Contributions $2,047.04 $1,956.15 $1,047.18 $2,575.00 $2,330.00 122 FICA Contributions $2,516.97 $2,227.15 $1,074.84 $3,100.00 $2,800.00 125 Medicare Contributions $588.68 $520.83 $251.35 $725.00 $650.00 .131 Health Insurance $5,719.83 $3,901.75 $4,308.37 $4,500.00 $6,000.00 132 Dental Insurance $728.44 $541.42 $596.35 $700.00 $500.00 133 Life Insurance $90.23 $78.47 $59.97 $100.00 $100.00 134 Disabilty Insurance $268.19 $215.04 $117.65 $300.00 $300.00 136 Health Club Premium $119.03 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Administration $339.50 $177.52 $148.05 $0.00 $250.00 CITY OF ST JOSEPH 08/16/04 3:20 PM Page e 2005 Proposed General Budget Draft 1 . 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget 151 Workers Compo Insur. Premo $1,815.96 $1,959.26 $0.00 $2,000.00 $2,000.00 171 Clothing Allowance $458.57 $629.29 $386.77 $600.00 $650.00 210 Operating Supplies $6,930.85 $5,155.12 $5,677.85 $9,000.00 $8,000.00 212 Safety Program $366,32 $199.47 $437.50 $750.00 $750,00 220 Repair and Maint Supplies $5,553.11 $7,580.99 $1,137.91 $7,000.00 $7,000.00 240 Small Tool & Minor Equipment $0.00 $0.00 $0.00 $750.00 $700.00 300 Professional Services $0.00 $900.00 $10.00 $0.00 $0.00 321 Telephone $515.78 $290.00 $167.63 $400.00 $400.00 340 Advertising $0.00 $0.00 $0.00 $100.00 $100.00 361 General Liability Insurance $1,500.00 $1,500.00 $2,615.00 $1,500.00 $1,500.00 381 Electric Utilities $1,009.98 $891.05 $800.71 $1,000.00 $1,000.00 384 Refuse Disposal $1,241.39 $1,109,22 $808.39 $1,200.00 $1,200.00 415 Other Equipment Rental $176.79 $52.19 $0.00 $500.00 $750,00 433 Dues & Subscriptions $0.00 $0.00 $0.00 $100.00 $100.00 446 License $32.62 $39.50 $77.56 $75.00 $75.00 530 Improvements Other than Bldgs $36.08 $27.69 -$27.69 $1,000.00 $1,000,00 580 Other Equipment $6,043.83 $0.00 $0.00 $10,000.00 $10,000.00 DEPART 45202 Park Areas $82,046.10 $68,241,33 538,631.24 597,975.00 593,155.00 DEPART 46102 Shade Tree Disease Control 210 Operating Supplies $0.00 $0.00 50.00 $75.00 $75,00 331 Travel & Conference Expense $0.00 $0.00 $0.00 $100.00 $100,00 DEPART 46102 Shade Tree Disease Con $0.00 $0.00 $0.00 $175.00 $175.00 . DEPART 49000 Miscellaneous 430 Miscellaneous $29,258.66 $41.28 $0.00 $0.00 $0,00 DEPART 49000 Miscellaneous $29,258.66 $41.28 $0.00 $0.00 $0.00 DEPART 49200 Communty Support 361 General Liability Insurance $350.00 $350.00 $300.00 $300.00 $300.00 430 Miscellaneous $6,500.00 $3,500.00 $0,00 $3,500.00 $4,000.00 DEPART 49200 Communty Support $6,850.00 $3,850.00 $300.00 $3,800.00 $4,300.00 DEPART 49300 Other Financing Uses 432 Team Building $437.70 $0.00 $0.00 $500.00 $500.00 DEPART 49300 Other Financing Uses $437.70 $0.00 $0.00 $500,00 $500,00 DEPART 49301 Transfer to other Funds 700 Misc $67,972,76 $455,537.35 $99,862.10 $5,220.00 $0.00 DEPART 49301 Transfer to other Funds $67,972.76 $455,537.35 599,862.10 $5,220.00 $0.00 DEPART 49305 Fire Protection 300 Professional Services $60,149.24 $72,181.64 537,792.08 $62,000.00 562,000.00 DEPART 49305 Fire Protection 560,149.24 $72,181.64 $37,792.08 $62,000.00 $62,000.00 FUND 101 General $1,527,354.73 $1,732,174.89 5906,963.98 $1,480,715.00 $ 1,612,381.25 $1,527,354,73 $1,732,174.89 $906,963.98 $1,480,715.00 $ 1,612,381.25 . CITY OF ST JOSEPH 08/16/042:12 PM Page 1 2005 Proposed Admin 'Budget . Draft 1 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt FUND 101 General DEPART 41430 Salaries & Adminstrative 101 Salaries $71,063.00 . $78,184.21 $40,312.15 $93,000.00 $100,000.00 121 PERA Contributions $3,588.33 $4,673.70 $1,854.56 $4,800.00 $5,170.00 122 FICA Contributions $4,300.28 $5,938.46 $1,381.26 $5,800.00 $6,200.00 125 Medicare Contributions $1,005.73 $1,130.20 $581.73 $1,400.00 $1,450.00 131 Health Insurance $4,313.81 . $5, 136.46 $2,979.19 $6,000.00 $5,000.00 132 Dental Insurance $421.45 $613.67 $331.98 $1,000.00 $1,000.00 133 Life Insurance $138.16 $147.83 $75.68 $225.00 $400.00 134 Disabilty Insurance $399.41 $631.04 $247.80 $650.00 $650.00 136 Health Club Premium $116.60 $0.00 $210.87 $0.00 $225.00 137 Flex Plan Administration $339.50 $354.99 $296.08 $0.00 $600.00 142- Unemploy. Benefit Payment $411.60 $0.00 $0.00 $0.00 $0.00 151 Workers Compo Insur. Premo $652.00 $842.00 $0.00 $900.00 $900.00 200 Office Supplies $3,775.53 $4,102.88 $2,257.04 $3,800.00 $4,000.00 210 Operating Supplies $186.53 $371.09 $936.38 $0.00 $1,000.00 215 software support $0.00 $0.00 $47.50 $0.00 $0.00 220 Repair and Maint Supplies $4,766.81 $5,586.92 $2,748.31 $3,500.00 $5,000.00 240 Small Tool & Minor Equipment $303.48 $214.38 $317.84 $500.00 $600.00 300 Professional Services $11,109.25 $10,736.85 $544.00 $700.00 $700.00 321 Telephone $1,622.37 $2,747.01 $2,164.07 $2,500.00 $4,000.00 322 Postage $2,121.11 $2,554.16 $1,714.38 $2,200.00 $3,000.00 331 Travel & Conference Expense $1,271.81 $1,606.97 $268.88 $2,000.00 $2,000.00 .61 General Liability Insurance $2,000.00 $2,000.00 $1,700.00 $1,700.00 $1,800.00 ,11-10 Rentals $207.68 $522.02 $777.03 $100.00 $800.00 433 Dues & Subscriptions $226.43 $188.23 $162.60 $400.00 $400.00 435 Books & Pamphlets $0.00 $27.50 $0.00 . $250.00 $200.00 570 Office Equipment $5,673.76 $0.00 $0.00 $1,300.00 $3,000.00 580 Other Equipment $1,455.64 $0.00 $0.00 $0.00 $0.00 581 Computer Hardware $14,679.46 $0.00 $0.00 $3,000.00 $5,000.00 582 Computer Software $472.94 $0.00 $0.00 $0.00 DEPART 41430 Salaries & Adminstrative $136,622.67 $128,310.57 $61,909.33 $135,725.00 $153,095.00 DEPART 41530 Accounting 101 Salaries $35,938.34 $21,643.19 $369.17 $40,000.00 $45,000.00 121 PERA Contributions $1,989.76 $1,196.82 $2D.42 $2,100.00 $2,500.00 122 FICA ContriDutions $2,080.04 $1,256.73 $18.86 $2,500.00 $2,800.00 125 Medicare Contributions $486.50 $293.91 $4.41 $600.00 $650.00 131 Health Insurance $5,812.19 $4,975.37 $64.79 $7,000.00 $7,000.00 132 Dental Insurance $809.32 $637.39 $10.32 $900.00 $900.00 133 Life Insurance $98.16 $69.89 $1.04 $125.00 $125.00 134 Disabilty Insurance $170.73 $163.53 $0.00 $400.00 $400.00 136 Health CI!-Ib Premium $103.77 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Administration $175.50 $177.49 $148.04 $0.00 $0.00 200 Office Supplies $1,291.39 $660.91 $829.64 $750.00 $750.00 215 software support $1,706.92 $1,863.12 $704.04 $1,500.00 $1,500.00 300 Professional Services $0.00 $3,800.00 $20,643.38 $0.00 $0.00 331 Travel & Conference Expense $461.98 $825.00 $650.00 $1,000.00 $1,000.00 340 Advertising $306.33 $481.92 $149.85 $1,000.00 $1,000.00 430 Miscellaneous $302.90 $231.20 $0.00 $250.00 $250.00 433 Dues & Subscriptions $40.00 $40.00 $40.00 $100.00 $100.00 DEPART 41530 Accounting $51,773.83 $38,316.47 $23,653.96 $58,225.00 $63,975.00 .101 General $188,396.50 $166,627:04 $85,563.29 $193,950.00 $217,070.00 'UND 490 Capital Outlay DEPART 41430 Salaries & Adminstrative CITY OF ST JOSEPH 08/16/042:12 PM Page 2 2005 Proposed Admin Budget Draft 1 . 2004 2004 2005 OBJ OBJ Oeser 2002 Amt 2003 Amt YTD Amt Adopted Budget .~--- -_-_~-" --~_=-O-:-_"__-'-'--<-~-F-~_ ....., . ~ _..-0'-_- .--~~ 570 Office Equipment $0.00 $3,058.34 $453.10 $0.00 $0.00 580 Other Equipment $0.00 $1,950.00 $0.00 $0.00 $0.00 581 Computer Hardware $0.00 $2,236.16 $0.00 $0.00 $0.00 ._______.~~,._~.~___~___.~_~___ __~_~.._~____.~___- r__·___~._·_.__·___. .___._ ___ DEPART 41430 Salaries & Adminstratlve $0.00 $7,244.50 $453.10 $0.00 $0.00 __ ___,.___~_._ ,,_~,__.~ .-_·__"·"__4' ~______~~_~___~_~_______~~..______~.._._ ___"._ _. .___ ._~.~__ FUND 490 Capital Outlay $0.00 $7,244.50 $453.10 $0.00 $0.00 _,._. __ .u _____._ "- - .-._- -.------_-._~ --- - - - ~- - ---- - $188,396.50 $173,871.54 $86,016.39 $193,950.00 $217,070.00 . . CITY OF 51 JOSEPH 08/16/042:17 PM Page 1 2005 Proposed Cable Budget . Draft 1 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt Budget FUND 101 General DEPART 41950 Cable Access 101 Salaries $0.00 $4,571.43 $2,028.57 $4,800.00 $7,200.00 103 Legislative Bodies $3,920.00 $2,460.00 $0.00 $2,880.00 $1,000.00 122 FICA Contributions $0.00 $283.43 $125.77 $300.00 $450.00 125 Medicare Contributions $0.00 $66.29 $29.41 $70.00 $110.00 151 Workers Compo Insur. Premo $0.00 $95.00 $0.00 $0.00 $0.00 210 Operating Supplies $126.08 $76.68 $8.56 $150.00 $150.00 230 Repair & Maint $225.04 $409.93 $254.12 $500.00 $500.00 304 Legal Fees $0.00 $228.00 $0.00 $0.00 $0.00 580 Other Equipment $3,397.14 $0.00 $223.65 $0.00 $0.00 DEPART 41950 Cable Access $7,668.26 $8,190.76 $2,670.08 $8,700.00 $9,410.00 FUND 101 General $7,668.26 $8,190.76 $2,670.08 $8,700.00 $9,410.00 FUND 490 Capital Outlay DEPART 41950 Cable Access 580 Other Equipment $0.00 $0.00 $55.00 $0.00 $0.00 DEPART 41950 Cable Access $0.00 $0.00 $55.00 $0.00 $0.00 .490 Capital Outlay $0.00 $0.00 $55.00 $0.00 $0.00 $7,668.26 $8,190.76 $2,725.08 $8,700.00 $9,410.00 . CITY OF ST JOSEPH 08/16/04 2:08 PM Page 1 2005 Proposed EDA Budget . Draft 1 . 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Budget FUND 150 Economic Development DEPART 46500 Economic Development Authority 103 Legislative Bodies $980.00 $700.00 $0.00 $0.00 $700.00 151 Workers Compo Insur. Premo $30.00 $70.00 $0.00 $0.00 $100.00 200 Office Supplies $289.98 $139.32 $131.12 $0.00 $500.00 300 Professional Services $24,022.16 $48,430.44 $14,647.65 $0.00 $27,000.00 303 Engineering Fee $20.00 $0.00 $4,975.10 $0.00 $4,000.00 304 Legal Fees $60.00 $0.00 $0.00 $0.00 $1,000.00 321 Telephone $853.30 $786.18 $224.50 $0.00 $1,200.00 322 Postage $198.14 $112.00 $2.00 $0.00 $200.00 331 Travel & Conference Expense $0.00 $0.00 $0.00 $0.00 $500.00 340 Advertising $81.69 $0.00 $0.00 $0.00 $1,000.00 433 Dues & Subscriptions $7,550.00 $0.00 $0.00 $0.00 $7,500.00 582 Computer Software $500.00 $0.00 $0.00 $0.00 $300.00 "-..,,.~~~=__, V-~hW~-==_V_V_V.-__^~~_~.~~'u'____.·~__-~'~~___v_v.___~.~_V____·._YL~= ~_~_·~~___"·_·_·_..~"·'.w",.··, .'___'_'_=='_'_'_ _,~..__ ,=_,,_~___v_..~·^·,'M'''~'_'_w_.'_~._~.~.C.___A'___' _',. ,_ __...,.,. ., DEPART 46500 Economic Development A $34,585.27 $50,237.94 $19,980.37 $0.00 $44,000.00 FUND 150 Economic Development $34,585.27 $50,237.94 $19,980.37 $0.00 $44,000.00 ·UND 155 TIF 1-3 Borgert (SKN) DEPART 46500 Economic Development Authority 300 Professional Services $0.00 $510.00 $130.00 $0.00 $935.00 .40 Advertising $0.00 $19.43 $73.43 $0.00 $50.00 00 Debt Service - Principal $10,790.18 $4,971.94 $3,734.36 $0.00 $8,097.62 611 Bond Interest $19,155.00 $11,920.00 $5,625.92 $0.00 $10,622.94 620 Agent Fees $500.00 $0.00 $0.00 $0.00 $0.00 DEPART 46500 Economic Development A $30,445.18 $17,421.37 $9,563.71 $0.00 $19,705.56 =UND 155 TIF 1-3 Borgert (SKN) $30,445.18 $17,421.37 $9,563.71 $0.00 $19,705.56 =UND 156 TIF 1-4 St. Joe Development DEPART 46500 Economic Development Authority 300 Professional Services $2,216.60 $640.00 $130.00 $0.00 $4,900.00 304 Legal Fees $300.00 $0.00 $0.00 $0.00 $0.00 340 Advertising $430.13 $19.42 $0.00 $0.00 $50.00 600 Debt Service - Principal $0.00 $0.00 $0.00 $0.00 $28,199.00 611 Bond Interest $0.00 $0.00 $0.00 $0.00 $21,381.00 620 Agent Fees $9,253.00 $0.00 $0.00 $0.00 $0.00 DEPART 46500 Economic Development A $12,199.73 $659.42 $130.00 $0.00 $54,530.00 =UND 156 TIF 1-4 St. Joe Development $12,199.73 $659.42 $130.00 $0.00 $54,530.00 =UND 250 Revolving Loan Fund DEPART 46500 Economic Development Authority 304 Legal Fees $0.00 $285.50 $0.00 $0.00 $0.00 DEPART 46500 Economic Development A $0.00 $285.50 $0.00 $0.00 $0.00 UND 250 Revolving Loan Fund $0.00 $285.50 $0.00 $0.00 $0.00 . - $77,230.18 $68,604.23 $29,674.08 $0.00 $118,235.56 CITY OF ST. JOSEPH . ,CAPITAL IMPROVEMENT PLAN 2004 -2008 PROJECT TITLE: ']:l1sD<:e-I-¡iIi/ ¿i)A- /'~ ù1- ¡,- TOTAL COST: .1""\ I -"" ~.) ( ,-_i,r )¡'It-~/~-'''-¡ ,-k'v' -- PROJECT NUMBER: PROJECT CATEGORY - DESCRIPTION: /1~!)l1,,"r.r' , :'~/i~~' ~,?(".,,-"- ~ Ii CtIJ¡)(( -{, ( /!,:/ ¡~/ h:c ·t::~! / >ij/j1.:~~ t1l~~:~-~-) Qjf -I. 6L~lf-o yCC;s--} JUSTIFICATION: ~~f /[JII/¿l-Ó / âJ.lrö,/(y !f. //11...'/ t~¿-~~ /..... - j" , , /;:J/? ":'"ßT; / llJ!f~ I' 8¡~'~;::j :t.{-'t.2 ./ ~ .2 lX',,? ' L-- {,f - , j-/-Y (;-: ç':_:- '.' :" . - PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior . Source Years 2004 2005 2006 2007 2008 Total 0.00 f.. :'- u' " .'. - . ,', ~ -.l-~-/-, .' . ~. ~ -,..- : "- 0,00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: -:- - Construction ~ Equipment and Other . NEIGHBORHOOD: Total $0.00 CITY OF ST JOSEPH 08/16/042:33 PM Page 1 . 2005 Proposed Police Budget . D~1 2004 2004 2005 OBJ OBJ Descr2002 Amt 2003 Amt YTD Amt FUND 101 General DEPART 42120 Crime Control & Investigation 101 Salaries $310,677.87 $326,469.34 $155,504.42 $341,000.00 $371,000.00 102 Reservists $639;13 $262.48 $248.52 $1,000.00 $1,000.00 121 PERA Contributions $28,011.27 $31,960.33 $11,740.89 $28,700.00 $34,495.75 122 FICA Contributions $1,159.87 $1,020.10 $335.61 $1,935.00 $950.00 125 Medicare Contributions $4,415.69 $4,562.21 $2,217.43 $4,800.00 $5,380.00 131 Health Insurance $29,524.37 $35,952.38 $19,089.90 $32,000.00 $34,000.00 132 Dental Insurance $4,168.10 $4,189.27 $2,196.00 $4,000.00 $2,500.00 133 Life Insurance $735.44 $702.91$350.16 $700.00 $700.00 134 Disabilty Insurance $1,813.46 $2,254:88 $1,170.36 $2,200.00 $2,000.00 136 Health Club Premium $500.06 $247.50 $148.50 $200.00 $500.00 137 Flex Plan Administration $1,030.00 $532.66 $444.39 $500.00 $500.00 142 Unemploy. Benefit Payment $838.00 $4,444.00 $808.00 $0.00 $0.00 151 Workers Compo Insur. Premo $7,752.00 $8,640.00 $0.00 $8,000.00 $9,300.00 171 Clothing Allowance $7,837.22 $4,407.58 $4,080.98 $4,500.00 $5,000.00 200 Office Supplies $2,411.34 '$1,800.39 $737.58 $2,000.00 $2,000.00 210 Operating Supplies $2,035.73 $3,220.80 $2,239.57 $2,000.00 $2,000.00 211 AWAIRE Supplies $0.00 $0.00 $0.00 $100.00 $100.00 215 software support $12,320.00 $2,357.55 $7,510.90 $8,000.00 $8,000.00 220 Repair and Maint Supplies $2,596.17 $2,923.56 $2,855.97 $2,500.00 $3,000.00 240 Small Tool & Minor Equipment $1,136.70 $561.62 $3,584.65 $500.00 $500.00 300 Professional Services $1,712.88 $8,094.60 $1,235.70 $1,000.00 $1,000.00 .04 Legal Fees $24,359.96 $28,990.00 $13,901.00 $33,600.00 $33,600.00 07 Community Policing Programs $0.00 $0.00 $0.00 ·$500.00 $500.00 322 Postage $812.09 $693.45 $407.98 $1,000.00 $1,000.00 340 Advertising $122.10 $114.70 $0.00 $100.00 $100.00 350 Printing $0.00 $0.00 $0.00 $500.00 $500.00 361 General Liability Insurance $6,500.00 $6,500.00 $5,390.00 $5,300.00 $6,000.00 410 Rentals $0.00 $36.00 $36.00 $0.00 $0.00 430 Miscellaneous $0.00 $0.00 $0.00 $100.00 $100.00 433 Dues & Subscriptions $1,349.75 $1,037.20 $906.50 $1,200.00 $1,200.00 446 License $352.00 $83.00 $0.00 $250.00 $250.00 570 Office Equipment $266.24 $0.00 $0.00 $600.00 $600.00 580 Other Equipment $1,822.31 $0.00 $1,824.81 $2,000.00 $2,000.00 581 Computer Hardware $8,902.39 $698.57 -$698.57 $5,000.00 $5,000.00 582 Computer Software $196.09 $0.00 $0.00 $0.00 $0.00 ~_'_~.__-_~~W_~~'·._^"^_,_____,,,,,,,,,,._~__,,,__y~_'_=__Y,,,,,~._m_A_""_~_YN_·_'·_^"'=N~~_~_""""_-"~NÅy_·.,._,"".'N__...._.~, ,-"N~_·_y",__"_^_,,,,^·..,'."'~'Å·'-"'_~m~,,"'-_~'W_Y.y___ y_.. "_"'."~'''''.'~_' ..·.-",.~--....N·. ". ··__W_,__, DEPART 42120 Crime Control & Investigati $465,998.23 $482,757.08 $238,267.25 $495,785.00 $534,775.75 DEPART 42140 Police Training 210 Operating Supplies $1,364.24 $605.33 $0.00 $2,000.00 $4,000.00 300 Professional Services $168.00 $1,744.25 $80.00 $1,500.00 $2,000.00 331 Travel & Conference Expense $1,140.59 $1,676.89 $966.86 $1,000.00 $2,500.00 DEPART 42140 Police Training $2,672.83 $4,026.47· $1,046.86 $4,500.00 $8,500.00 DEPART 42151 Communication Service 210 Operating Supplies $55.92 $34.08 $124.15 $250.00 $250.00 233 Telephone/Radio Repair/Maint $825.90 $836.23 $439.84 $500.00 $500.00 321 Telephone $6,639.85$6,263.30 $4,078.23 $6,300.00 $7,500.00 580 Other Equipment $1,146.94 $0.00 $0.00 $400.00 $400.00 DEPART 42151 Communication Service $8,668.61 $7,133.61 $4,642.22 $7,450.00 $8,650.00 -¡¡EPART 42152 Automotive Services 110 Operating Supplies $11,626.21 $147.94 $1,406.81 $500.00 $500.00 ~ 220 Repair and Maint Supplies $3,323.55 $8,942.82 $1,775.79 $3,500.00 $4,000.00 414 Vehicle Lease $0.00 $29,723.99 $14,181.04 $0.00 $32,000.00 550 Motor Vehicles $20,127.33 $0.00 $0.00 $0.00 $0.00 CITY OF ST JOSEPH 08/16/04 2:33 PM Page 2 2005 Proposed Police Budget Draft 1 . 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget - _~~_C;='_.~_-'__C::__ ':-~~-.-.:_~_. -- "'--:'7...,..<-_--,,:=,,>:- ...~=0"<--_.-"T7'"_;. __.--.-~~=·,..,.......c>: - .--.=-...~~._~,--""'--~-_._ _ --= .~- -'..- -=--. __ - ----- - -_.~-~.~-.~---- --=.---- --' -- - -~>~ -~._--.- --~---.---------- .. -~---~------- DEPART 42152 Automotive Services $35,077.09 $38,814.75 $17,363.64 $4,000.00 $36,500.00 .~------ .--- .---- -?-----~-~-----~-~---~----_._~----~- -~ - ----- . "-'---- ~~--, FUND 101 General $512,416.76 $532,731.91 $261,319.97 $511,735.00 $588,425.75 FUND 432 2004 Equipment Certificates DEPART 42120 Crime Control & Investigation 580 Other Equipment $0.00 $0.00 $10,394.98 $0.00 SO.OO - -~. - DEPART 42120 Crime Control & Investigati SO.OO $0.00 $10,394.98 SO.OO SO.OO -.--- ._-.--- ---- -----,- -- - .--------..- ----- - --~ .__.~.- --..">---- .. h__. FUND 432 2004 Equipment Certificates $0.00 $0.00 $10,394.98 $0.00 SO.OO FUND 490 Capital Outlay DEPART 42120 Crime Control & Investigation 570 Office Equipment $0.00 $1,275.87 $0.00 $0.00 $0.00 580 Other Equipment $0.00 $2,958.10 $0.00 $0.00 $0.00 581 Computer Hardware $0.00 $0.00 $0.00 $0.00 SO.OO - - DEPART 42120 Crime Control & investigati $0.00 $4,233.97 $0.00 50.00 SO.OO DEPART 42151 Communication Service 580 Other Equipment $0.00 $3,285,00 -$4,000.00 $0.00 55,000.00 -- . DEPART 42151 Communication Service $0.00 53.285.00 -54,000.00 50.00 55,000.00 DEPART 42152 Automotive Services 550 Motor Vehicles $0.00 $1,540.21 52,954.00 $0.00 SO.OO - - - ---- --.. DEPART 42152 Automotive Services $0.00 $1,540,21 $2,954.00 $0.00 $0.00 ---". --- - --.-. -.--- .'-'-'- ". _u FUND 490 Capital Outlay $0.00 $9,059.18 -$1,046.00 $0.00 $5,000.00 -- ----.- . __~.__ __ _,___ .__U~_ "._ _~ ,.- -----.---,----- --- ~- - - ---- - _.-~-- $512,416.76 5541,791.09 $270,668.95 $511,735.00 $593,425,75 . ¡ i .....> ,PtTY'OJr;$r....t~J$~}..fr -. . . ~. .-.. Mem.ornndun1 To: Judy CC: From: Peter E. Jansky., Chief of Police Date: 08/10/94 Re: 2005 Budget I thought that I would explain some of the increases in some areas of my budget. I figured this would help you if I were not around. Pete and the reserves would like to increase the reserve budget by $500.00. This . would cover any equipment that they would like to purchase for their group. Under Health Club we were going to look at this at budget time to see if we were going to add money. - Some of the officers have inquired about this. I added to the clothing allowance to cover the new officer coming on board. The addition in professional services would cover the expense of First Responder Recert. Also I added money for Travel and Conference to attend the IACP Conference. Under Auto's I added money to cover change over for new patrol car. I also added for the new rates for lease of patrol cars. I added al1, area for 800 mgz radios. This area is a shot in the dark and I thought we should start somewhere. That's it for crystal ball gazing. Look forward to discussing this with you. (i? ! .. i ~ POLICE ... .~- 1 CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN 2005..2009 PROJECT TITLE: Tasers TOTAL COST: $2,000.00 PROJECT NUMBER: PROJECT CATEGORY Emergency JUSTIFICATION: Currently the police department has two X26 Tasers. The Tasers non-leathel means to gain control and compliance of persons who want to fight or due harm to themselves. The Taser does not take the place of firearms, but gives the officers another tool at their dispose!. Replacement of Tasers will be around 5 years. . --., - . :>.......... PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2005 2006 2007 2008 2009 Total Taser #1 & #2 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $2,000.00 Taser #3 & #4 $2,000.00 $ 400.00 $ 400.00 $ 400.00 $ 400.00 $3,600.00 PROJECT COSTS PROJECT STARTING DA.TE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other $ 2,000.00 . NEIGHBORHOOD: Total F:\publicaccess\forms\Tasers.XL T ¡ i ,¡.' . CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2005-2009 PROJECT TITLE: Trunk Vaults TOTAL COST: $1,000.00 PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: Locking Vaults for Trunks of Patrol Cars JUSTIFICATION: With the addition of new weapons and equipment it has become necessary to make our patrol cars more secure. Weapons such as our M-16's or our shotguns, extra ammo, chemical munitions and other equipment that could be taken of llÖ~' secured properly. It does no good to keep these things in the office as we need them on a moments notice. Security is very important as it gets hard to explain to the public that a weapon that belònged to the police was just used in a crime. . - PROJECT COSTS ANI? FUNDING SOURCES BY YEARS: Project Funding - irPrior Source , Years 2005 2006 2007 2008 2009 Total 2004 Equip. Cert. 0.00 Unit #4182 1,000.00 200.00 200.00 200.00 200.00 200.00 1,000.00 Unit #4448 1,000.00 200.00 200.00 200.00 200.00 1,800.00 / 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction . Equipment and Other NEIGHBORHOOD: ~ ;- $3,200.00 Total F:\publicaccess\forms\Trunk Vaults.XL T " - CITY OF ST. JOSEPH · CAPITAL IMPROVEMENT PLAN 2005-2009 PROJECT TITLE: Hand Guns and Leather TOTAL COST: $5,500.00 PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: Purchase new AOcal weapons along with mag holders and holsters JUSTIFICATION: We currently purchased new weapons in 2004. I would propose that we replace these weapons every six years. My reasoning is that we would receive a better trade value. Also technology is changing all the time and this would allow u,~ t~ keep up with the changes. .. · - PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source ,', ')¥ears 2005 2006 2007 2008 2009 Total 2004 Equip Cert, $4,700,00 Budget Reimburs. $1,100.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00 $5,500.00 $ - $ - $ - PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other $ 5,500.00 · NEIGHBORHOOD: Total - - F:\publicaccesslformsICapital Guns,XL T " I \ f. . '-i, . CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2005-2009 PROJECT TITLE: Mobile Radios Total Cost: 3000.00 . PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: Mobile Multi Channel Two-Way Radios JUSTIFICATION: .'. The two way radio's are,our main source of communication with other agency's. The raidos give us the ability to communicate with law enforcement, fire, ambulance, rescue and other emergency agency's. Next to the officers weapon, this piece of equipment is a very important to officers safety. Without good radios we place our officers in grave danger if they should need help. As in all technology, it is important to update this equipment on a regular bases. We are currently set to replace our mobile radios every 8 years. . - PROJECT COSTS A~JD ¡:UNDING SOURCES BY YEARS: Project Funding t ',..,'Rrior Source Years 2005 2006 2007 2008 2009 Total 2004 Equip Cert. 2,600.00 2,600.00 Mobile Radio 4448 500.00 500.00 500.00 500.00 500.00 2,500.00 Mobile Radio 4182 0.00 400.00 400.00 400.00 400.00 400.00 2,000.00 Mobile Radio 4783 0.00 1,500.00 1,500.00 350.00 350.00 350.00 4,050.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: -. h . PROJECT COMPLETIOi\,¡rDA TE: NEIGHBORHOOD: F:\ .^L' CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN " 2005-2009 L':!i\ ; PROJECT TITLE: Portable Radios TOTAL COST: $8,800.00 PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: Replacement of portable radios JUSTIFICATION: The current portable radios that are being used are approx. 10 years old, Parts are getting hard to come by and the radios themselves have fare outlived their life expectancy. I would recommend that we replace all of the radios with new Motorola HT1250. We would purchase 8 new radios. This would replace all the existing radios and leave us with two extras for future officers or for use with the part-timers. With the age of these radios I feel that this is an officer safety item and should be replaced soon. Next replacement would be in 2010. L . - Project Funding Prior Source Years 2005 2006 2007 2008 2009 Total 2004 Equip. Cert $8,000.00 Budget Reimburs. $1,760,00 $1,760.00 $1,760.00 $1,760.00 $1,760.00 $8,800.00 $ - ,. $ - $ - PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other $ 8,800.00 . NEIGHBORHOOD: Total F:\publicaccess\forms\Capital Portables, XL T ( í · CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2005-2009 f.. PROJECT TITLE: Radar TOTAL COST: $2,200.00 PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: Moving and Stationary Dopular Radar JUSTIFICATION: With addition of more roads and more traffic we are sure to deal with more motor vehicle accidents. One of the ways to prevent this is to keep strict enforcement of speed laws. In order to do this we need to have good radar units to assist the officers. Most radar units will last around 10 years. ., "'....""-~ · - \ PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2005 2006 2007 2008 2009 Total 2004 Equip Cert $2,000.00 Budget Reimburs. Radar Unit 4448 $ - $ 375.00 $ 375.00 $ 375.00 $ 375.00 $ 375.00 $1,875.00 Radar Unit 4182 $ - $ 450.00 $ 450.00 $ 450.00 $ 450.00 $ 450.00 $2,250.00 Radar Unit 4783 ... ;;' ~ $ 450.00 $ 450.00 $ 450.00 $ 450.00 $ 450.00 $2,250.00 $ - PROJECT COSTS PROJECT STARTING DATE: 1/1/04 Preliminaries Land Acquisition · PROJECT COMPLETION DATE: Construction Equipment and Other $ 2,200.00 NEIGHBORHOOD: Total F: "aua, ~.^~ , CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN 2005-2009 , ' . -.' .~ PROJECT TITLE: Mobile Lap Tops TOTAL COST: $16,000.00 PROJECT NUMBER: PROJECT CATEGORY: DESCRIPTION: Lap top computers for in patrol cars JUSTIFICATION: These computers are used to run our in car mobile programs. These computers link us to the state and local agencys. The hope is that these computers that were purchased and put into service in 2002, will last 5 years and be updated, I have also added a 4th computer as in the near future we will be adding a 4th patrol car. Purchase date for new computers would be 2006. .......... . . - PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2005 2006 2007 2008 2009 Total 2004 Equip. Cert. $ - Budget Reimburs, $3,500.00 $6,000.00 $6,000.00 $ 3,200.00 $3,200.00 $3,200.00 $ 25,100.00 $ - $ - "-, ·0--- $ - PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other $ 16,000.00 . NEIGHBORHOOD: Total F:\publicaccess\forms\Capital Laptops,XL T \ I \ . CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2005-2009 PROJECT TITLE: Light Bars TOTAL COST: $3,000.00 PROJECT NUMBER: PROJECT CATEGORY Emergency Emergency Light Bars for Patrol Cars JUSTIFICATION: As with all the other equipment that is on the patrol cars, light bars are imprortant. In the last 10 years we have seen a large influx of traffic that passes through StJoseph. Our officers spend a lot of time working in traffic in all types of light and weather. Visabi1ity is very important to the safety of our officers. Most light bars wi111ast 8 to 10 years as long as car styles and shapes do not change. . ~ PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2005 2006 2007 2008 2009 Total 2004 Equip Cert 0.00 Lightbar Unit 4182 0.00 500.00 500.00 500.00 500.00 500.00 2,500.00 Lightbar Unit 4448 0.00 440.00 440.00 440.00 440.00 440.00 2,200.00 Lightbar Unit 4783 400.00 400.00 400.00 400.00 400.00 2,000.00 0.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction . Equipment and Other NEIGHBORHOOD: Total $6,700.00 F:\publicaccess\forms\Capital Lightbars,XL T CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN 2005-2009 PROJECT TITLE: State Computer TOTAL COST: $4,000,00 PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: PC Computer used for records and access to the state. JUSTIFICATION: This computer was purchased in 2002. The computer is used to run our RMS records program. This is also our hook up to the State of Minnesota. It is mandatory for us to report all of our status one crimes to the state. This computer is also used to query all driving record checks and criminal history backgrounds. With changes in technology we will need to up date this computer in four years, Plan year of replacement is 2007. . PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source ",years 2005 2006 2007 2008 2009 Total 2004 Equip. Cert, '$~ ", - Budget Reimburs. $1,000.00 $1,000,00 $1,000.00 $1,000.00 $1,000.00 1,000.00 $ 6,000.00 $ - $ - PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other $ 4,000.00 . NEIGHBORHOOD: Total ~ , F:\publicaccess\forms\Capital State Computer.XL T I """. ...-' . i ! . CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2005-2009 PROJECT TITLE: Mobile Vision in car video system TOTAL COST: $3,300.00 PROJECT NUMBER: PROJECT CATEGORY Emergency JUSTIFICATION: , - The mobile camera has become a very important piece of equipment. Accusations against officers for misconduct both physical and verbal have been proves or disproves by reviewing the tapes from the patrol car. Cases on DWI with the person doing field sobriety tests keep officers out of court and save the city attorneys fees. All in all I believe the camera is like having a second officer on scene. We currently have one camera and would install another one in the patrol car that is to be turned over this year. . - PROJECT COSTS AND::F~1"'DING SOURCES BY YEARS: Project Funding Prior Source Years 2005 2006 2007 2008 2009 Total Camera Unit 4783 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $2,500.00 Camera Unit 4182 $ 660.00 $ 660.00 $ 660.00 $ 660.00 $ 660.00 $3,300.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition - ~ PROJECT COMPLETIOKf,DA TE: Construction '. -- . Equipment and Other $ 3,300.00 NEIGHBORHOOD: Total F:\publicaccess\formsWideo camera.XL T CITY OF ST JOSEPH 08/16/04 2:36 PM . Page 1 2005 Proposed Public Works Budget . Draft 1 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt :UND 101 General DEPART 43120 Street Maintanence 101 Salaries , $76,620.86 ' $76,806.90 $35,583.86 $87,550.00 $84,000.00 121 PERA Contributions $4,057.41 $4,207.60 $1,632.94 $4,532.00 $4.50 122 FICA Contributions $4,449.78 $5,530.37 $1,059.65 $5,460.00 $5,200.00 125 Medicare· Contributions $1,040.74 $1 ,050.88 $490.27 $1,272.00 $1,220.00 131 Health Insurance $11.640.45 $10,226.89 $7,146.81 '$12,000.00 $12,000.00 132 Dental Insurance $1,218.10 $1,069.61 $785.35 $1,200.00 $900.00 133 Life Insurance $169.52 $144.01 $85.43 $200.00 $210.00 134 Disabilty Insurance $548.15 $471.65 $260.80 $575.00 $600.00 136 Health Club Premium $161.77 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Àdministration $175.50 $0.00 $0.00 $0.00 $0.00 151 Workers Camp. Insur. Premo $1,654.00 $1,906.00 $0.00 $2,000.00 $2,000.00 171 Clothing Allowance $458.58 $821.58 $386.77 $650.00 $700.00 200 Office Supplies $0.00 $185.57 $123.11 $200.00 $200.00 210 Operating Supplies $8,007.22 $6,340.44 $2,926.46 $7,200.00 $7,200.00 212 Safety Program $782.08 $845.78 $457.88 $1,000.00 $1,000.00 220 Repair and Maint Supplies $6,483.09 $5,247.08 $9,317.99 $7,500.00 $7,000.00 230 Repair & Maint $432.69 $0.00 $0.00 $0.00 $0.00 240 Small Tool & Minor Equipment $0.00 $0.00 $1,043.33 $600.00 $600.00 300 Professional Services $0.00 $97.50 $0.00 $0.00 $0.00 321 Telephone $342.75 $314.88 $167.66 $600.00 $600.00 331 Travel & Conference Expense $0.00 $38.88 $115.00 $200.00 $200.00 .40 Advertising $92.55 $237.13 $0.00 $100.00 $100.00 61 General Liability Insurance $6,930.00 $8,326.00 , $6,500.00 $6,500.00 $7,200.00 381 Electric Utilities $1,351.52 $653.15 $272.43 $1,400.00 $800.00 383 Gas Utilities $2,105.35 $2,098.43 $1,161.85 $4,000.00 $2,800.00 384 Refuse Disposal $0.00 $50.00 $0.00 $100.00 . $100.00 410 Rentals $1,884.34 $1,679.03 $327.93 . $1,600.00 $1,600.00 433 Dues & Subscriptions $59.16 $59.16 $0.00 $100.00 $100.00 446 License $172.62 $0.00 $89.31 $200.00 $200.00 520 Buildings & Structures $2,430.13 $0.00 - $0.00 $20,000.00 $20,000.00 530 Improvements Other than Bldgs $0.00 $0.00 $0.00 $4,000.00 $4,000.00 580 Other Equipment $25,536.45 $0.00 $0.00 $25,000.00 DEPART 43120 Street Maintanence $158,804.81 $128,408.52 $69,934.83 $195,739.00 $185,534.50 DEPART 43125 Ice & Snow Removal 101 Salaries $14,350.98 $11,456.91 $12,396.38 $28,100.00 $25,000.00 121 PERA Contributions $792.55 $534.77 $685.55 $1,605.00 $1,300.00 122 FICA Contributions $846.63 $676.61 $720.89 $1,922.00 $1,500.00 125 Medicare Contributions $198.01 $158.24 $168.54 $450.00 $375.00 131 Health Insurance $1,847.33 $1,426.17 $2,237.95 $3,000.00 $3,000.00 132 Dental Insurance $227.53 $164.40 $266.02 $400.00 $600.00 133 Life Insurance $30.63 $22.63 $26.65 $60.00 $75.00 134 Disabilty Insurance $104.18 $46.91 $63.62 $100.00 $130.00 136 Health Club Premium $32.26 $0.00 $0.00 $0.00 $0.00 210 Operating Supplies $11,804.47 $11,458.79 $2,324.29 $8,000.00 $10,000.00 220 Repair and Maint Supplies $4,506.57 $1,219.85 $977.10 $8,500.00 $8,000.00 300 Professional Services $0.00 $280.00 $0.00 $1,500.00 $750.00 410 Rentals $1,215.00 $950.00 $880.00 $4,500.00 $4,000.00 580 Other Equipment $11,708.79 $0.00 $0.00 $30,000.00 $30,000.00 DEPART 43125 Ice & Snow Removal $47,664.93 $28,395.28 $20,746.99 $88,137.00 $84,730.00 .EPART 45201 Maint Shop $952.65 $1,615.17 $2,619.97 $2,200.00 $2,000.00 210 Operating Supplies 220 Repair and Maint Supplies $2,842.75 $1,151.66 $1,104.97 $1,100.00 $1,100.00 240 Small Tool & Minor Equipment $240.56 $0.00 $700.99 $600.00 $1,000.00 321 Telephone $1,501.13 $1,215.12 $1,340.65 $1,400.00 $1,600.00 CITY OF ST JOSEPH 08/16/04 2:36 PI, Page ~ 2005 Proposed Public Works Budget Draft 1 · 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt Adopted Budget '---,__- ,.__.--c _ .=-~-_~ UO ~_~-~__.;._' C-"-.-_=-~~'_-~==::_-_--'--.-_~' ..=_ _,,"=,_-=, :....""--:"=-,-=--<o' -~'=~_-"'-'_'--'-",'-_. :o:-n"",-__ ,,.~-,-, .-_,:~: __"'._-'_~_-:;:_":'__"" -'._'- _ -~ - - o' .-. _ = __. _ - ~-. = 361 General Liability Insurance $0,00 $0.00 $1,400.00 $0.00 ' $1,000.00 381 Electric Utilities $393.85 $1,559.67 $2,179.07 $800.00 $4,000,00 383 Gas Utilities $1,081.00 $1,762.47 $2,715.85 $2,600,00 $5,400,00 384 Refuse Disposal $0.00 $0.00 $846.38 $0.00 $1,600.00 410 Rentals $0.00 $83.87 $0,00 $200.00 $300.00 580 Other Equipment $0.00 $0.00 $0.00 $3,000.00 $3,000.00 _____ -L_ _ ."--.-- . - --- --..- DEPART 45201 Maint Shop $7,011.94 $7,387,96 $12,907.88 $11,900.00 $21,000.00 DEPART 45202 Park Areas 101 Salaries $43,946.91 $38,289,22 $18,935.85 $50,000.00 $45,000,00 121 PERA Contributions $2,047.04 $1,956.15 $1,047.18 $2,575.00 $2,330.00 122 FICA Contributions $2,516.97 $2,227,15 $1,074.84 $3,100.00 $2,800,00 125 Medicare Contributions $588.68 $520.83 $251.35 $725.00 $650.00 131 Health Insurance $5,719.83 $3,901.75 $4,308,37 $4,500.00 $6,000.00 132 Dental Insurance $728.44 $541.42 $596.35 $700,00- $500.00 133 Life Insurance $90.23 $78.47 $59.97 $100.00 $100,00 134 Disabilty Insurance $268.19 $215.04 $117.65 $300.00 $300.00 136 Health Club Premium $119.03 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Administration 5339.50 $177.52 $148.05 $0.00 $250,00 151 Workers Compo Insur. Premo 51,815.96 $1,959.26 $0.00 $2,000.00 $2,000.00 171 Clothing Allowance $458.57 8629.29 8386.77 8600.00 5650.00 210 Operating Supplies $6,930.85 85,155.12 $5,677.85 $9,000.00 88,000.00 212 Safety Program 8366.32 $199.47 $437,50 $750.00 $750,00 · 220 Repair and Maint Supplies 85,553.11 $7,580.99 $1,137.91 $7,000.00 87,000.00 240 Small Tool & Minor Equipment $0.00 $0.00 $0.00 $750.00 $700.00 300 Professional Services $0.00 $900,00 $10.00 $0,00 - $0.00 321 Telephone $515.78 $290.00 $167.63 $400.00 $400.00 340 Advertising $0,00 $0.00 $0,00 $100.00 $100.00 361 General Liability Insurance $1,500.00 51,500.00 $2,615.00 $1,500.00 $1,500.00 381 Electric Utilities $1,009.98 $891.05 $800.71 $1,000.00 $1,000.00 384 Refuse Disposal $1,241,39 $1,109.22 $808.39 $1,200.00 $1,200.00 415 Other Equipment Rental $176,79 $52.19 $0.00 $500.00 $750,00 433 Dues & Subscriptions $0.00 $0.00 $0.00 $100,00 $100.00 446 License $32.62 $39.50 $77.56 $75.00 $75.00 530 Improvements Other than Bldgs $36.08 $27.69 -$27.69 $1,000.00 $1,000.00 580 Other Equipment $6,043.83 $0.00 $0.00 $10,000.00 $10,000.00 _._ _._______.n~___ __~ ..-.-~ - - ----_.-.-,---_.--- .._-_._--~-~ "._-- -~< -- --- - ---- - DEPART 45202 Park Areas $82,046.10 $68,241.33 $38,631.24 $97,975.00 $93,155.00 -- -..- ----- - FUND 101 General $295,527,78 $232,433.09 $142,220,94 $393,751.00 $384,419.50 FUND 490 Capital Outlay DEPART 43120 Street Maintanence 520 Buildings & Structures $0.00 $692.00 $6,925.21 $0.00 $0,00 530 Improvements Other than Bldgs $0.00 $0.00 $1,368.77 $0.00 $0.00 -..- DEPART 43120 Street Maintanence $0.00 $692.00 $8,293.98 $0.00 $0.00 DEPART 45202 Park Areas 580 Other Equipment $0.00 $9,700.64 $0.00 $0.00 $0.00 DEPART 45202 Park Areas $0.00 $9,700.64 $0.00 $0,00 80,00 FUND 490 Capital Outlay $0.00 $10,392.64 $8,293.98 $0.00 80.00 · $295,527.78 $242,825.73 $150,514.92 $393,751.00 $384,419.50 ( I , \ . City of St. Joseph . Additional/Increase Staff Request For the Budget Year 2005 filD; l.n f.m PLD~ E. Ë DEPARTMENT $fREFl"S AlVD PÅ-RK£ POSmON fY)/f/NT LvtJRK£K EMPLOYMENT STATUS (Full or Park Time) FULL /1 mE How ~ll the posit~on be utilized: . S. ¿un~ t;~L/c';' ¡(1~~/.. ~Jð!/k¿¡ /t1Æ~ . JØ/Æt (yY1b~lh...~ ~~ ~;.xî~éRv~¿¿)~.~r )¡ßA11~/.tIJ; ~ /JA.Æ-r J;{)ßï¿,r~4'~-?ð /J1Ld/ ~~ 2V¿'U#~L"'" /i , ~ I ~Æ~¿~L¿(4í~:;,7'2~ J0-i£~~ /J¡¡1tJÞ4~) /#/144; .'<I-/IÍ~.4¡ "//4J~ - ,. . / What has created the need for additional staff: rAt ~n1l L.~ ,;;/j// j ~4~-'f:'? , .. tic/' ' uiÎ;,/;'(J.;/?Y;/' /¿ ¡~.</. /2,u'7?I./,,¡(!,t(;r.·' /,1 . .,·(M.~~4) -,:t¿¡ ~ ''4 y ,J~)''f, ._-t~t/Ci!a.<;td~f' ("/1)/:/4.(/ J _ ¥ _ ~ :i;;.;~d'~4 ~.7 .A~tfU1;0 ø,(a ~.' , Additional Comments O,/J'.) ,-~a!YðPé/~'/ ~ .¿.~ ~ ~/...-P ar.:f-. ¡(l/hú) þ~ ~,ÁA /-1ft ~ ~ ~ ß¿-¡~~4lt4u/l./.Y-1"6"~" " /). ~:-J ¿;~.,,,,e;£. ,¿ ~/)r~ ~Þ'wl" {)./~:¿, :r~. fi3-9-0-,! ( Department Head Sign... e 1 . Dat~ of Request ~ /~ /2 __ ..,;9/2 _ 1 7~ 4' ¿ _~ / #.A" _u .þ--i:~> ~^-"_./ .. :.A";"14!: ~._."._._".._."./;,..d)'J¿!:::'.t::0Z.~.,__¿J.~~.L~,c_>/.~~~~d;:!;::Æla~¿~.-L¿~~_¿/::!:¿J.'¿L ,.¿...I--1-." --~, ~.. .~/ . l~A J._,L.,/'.f/Î ;..-.#-.. c.A~M· '¡ }u" '. <-:'.~.' " -Ç¿f ~. , , ,', 'l' , ./ r' , "..." ./1"y .. 7/J ,...., ,/ /~ L'//_,.. > / '..,/ ' ..1'/ w·....... .' . _""f . .. ff·r ; .~~ -f(:.:..4A:"" ~ ~ ..;. . .-- ';.4'.4' _..¿..-~ '.-" _-.~~o-""~·_..___ - : _ . .r- ',-=- ~ ~ ~_. , __Œ,__, . ,,<,..~ .. .- -wL_,..-»--~7"-_<!"""'" ,,p, ....·..---....U.. / --~jJa~__,2.l~~_-L~-?:ø -'. ~- --- .., .# / -r7 /. /.' . / '/ V 7' ;, ç7') / ø' . ~ ~_.. . .,. ,r'" /, ~(/. ~.._~£:1_~~ a (::1 ~~ '. Yl.j' J.ÆJ.IJ,IJ-<, ,C:A..J.{;..t.' ;;,.er'}p z,~ ~~~~",,,__"~,_,~,,_~~_,,_~,,,,~,_~___,__,___~,_~_,,~_,~,_,,~____ ," ~,__.______..___________._ CITY OF ST.,JOSEPH ·CAPfTAL.fMPROVEMENT PLAN . ,2004 ... 200B - PROJECT TITLE: PROJECT NUMBER: DESCRIPTION: /'U. /' L/~E . J 1.t;J-t 'f \) 1~ iif-:':':" 0~_~ J.:. 1,''-"''1f,,-,J JUSTIFICATION: ~. ~. , 2"~-'- . '\ "(;0 ) --- ~ - - - ---."....,...----~=- / ttI1~ ~ (. .).. . / . ..' ..., /..>: , . . . . __ ". /i' . ~_, . y --~:/~~-: ?-1~;('¿ . dlA'" /¡t~::::4CZ<;~~: /~I-¿.-' h .' gþ~~_~~ ß;//~~/I~. 4IE , I I I I . I PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: . , Project Funçiing Prior. Source Years 2004 2005 2006 2007 2008 Total g, ~c: 3 PROJECT, COSTS PROJECTSTARTING DATE: ;;{f)PS Preliminaries --- Land Acquisition PROJECT COMPLETION DATE~~OJ) Construction Equipment and Other NEIGHBORHOOD: Total I I . F:ìpubiicscc€sslforms\Capitallmp Pian f'orm.xlt ( ( CITY OF ST.· JOSEPH .' ,CAP IT AL .IMPROVEMENT PLAN ,2004-2008 PROJECT TITLE: Nt) PROJECT NUMBER: DESCRIPTION: UPDí£ PPtRt( JUSTlFICATION: . ~~ ,~,g ~'~~dL " .' . ,. , . .' h(j). -' ~-~ . '. " ~- _____. -- - - ,-..-- ___nO ""-'--_'_~~~ Oflff~. ÎhJv..wlYL ~~.-I~~ ~4 ,d¿/~4-iU" ¿:/~~~'r·~-~f~' . -" - _!../ ¿, ~ ~4iliLff({d!¿¿Þ¿f!t_~~_;&L._. . PROJECT COSTS AND ·FUNDING SOURCES BY YEARS: . Project Fun~ing Prior _ Source Years ' 2004 2005 2006 2007 2008 Total 'J.()f) dD.{)/;t) ~. .;?O~ tfJP > / . PROJECT. COSTS PROJECT STARTING DATE: ;<OO~ Preliminaries Land Acquisition PROJECT COMPLETION DA TE: O~ Or¿ ð 6 Construction Equipment and Other NEIGHBORHOOD: Total . F:lpublicaccesslformslCapilallmp Plan Form.xll f , CITY OF ST. JOSEPH ,CAPITAL .IMPROVEMENT PLAN . 2004 -2008 PROJECT TITLE: .@.... {)DD PROJECT NUMBER: DESCRIPTION: uP () flTE JUSTIFICATION: ,~~.-/. : 2dæ,~JL ~Â= 11- - ......,...~"'" -~~...,.,-~..,......~.-.~~~~.....,~-_. ..-......---.,-. -~~------.=--..,.. .~~.....--.~~~..................--.~---- ......,~,,-'-'--_.._ -- 0' ___~....co_o_,,-,,-_"~__.=__...---,..---~~.,.__.,..__-_ _____~~.__.. ~ _, ,",-__..._ ~ _ _.._T~~_ "_I ~~'--___ ,,<_ ._ --=--____......-__......--r-........-~~-~ - . PROJECT COSTS AND'FUNDING SOURCES BY YEARS: Project Fun~jjng Prior, Source Years 2004 2005 2006 2007 2008 Total (.) L/; ~N} ØL '/PP! Il£- t:hR-K PROJECT COSTS PROJECTSTARTING DATE: ;lO oS- Prelimi naries Land Acquisition PROJECT COMPLETION DATE: ;;)"DDô Construction Equipment and Other NEIGHBORHOOD: Total I . F:lpubiicaccesslformslCapitallmp Plan Form,xlt ( ( CITY OF ST. JOSEPH .' ,CAPfT AL JMPROVEMENT PLAN 2004..2008 PROJECT TITLE: TOTAL COST: '6:J.. ' ~ ß CJ/)o PROJECT CATEGORY DESCRIPTION: ¡¡)Sr4t.L 'Pi? JUSTIFICATION: , ,~~ dõM. fJ1d.~ ð.,{JI¿!rðlJÆZ¡4:e::k.: _ s.:<,~' , _»JU· . --'"""",,-- _ - .i ~ - - _ _ it "["~LI . _ . ~ ~.~AdÄL~~Æ.J2 ¡/J~~ ~, I- - -.~"'-}.-~~~~~~..-......=~..._-".,..-~...,....-...." . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: , Project Funçling' Prior. Source Years . 2004 2005 2006 2007 2008 Total pfJ /IJ. LÌðô.M. WM S'()tJt) ~ - PROJECT.COSTS PROJECT STARTING DATE: :;¿Dð.5 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ;;).Ðo8 Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicar.cess\fDnTIs\Capilallmp Plan Form.xll CITY OF ST. JOSEPH . iCAPIT AL ,IMPROVEMENT PLAN 2004 ..2008 PROJECT TITLE: Ii9- DESCRIPTION:--- JUSTIFICATION: .'~~~...~¿(~~~ ,~. .W:.Â&LJ1¡¿p.o:Lt¿_~~~/llb d¡;k~,-tbl'~ , ~~ k~~Â ~L ~l'" ' ., .. ~ . .. .... .. '~ / ~~~.:Jo._¿4.. _ '-/,,_ _,__ _I~__~ . ._. ~ ~ >-4~~fL~~;( , ?:L A r J~ ,....- / i::/ j I /1/ CC/ . PROJECT COSTS AND -FUNDING SOURCES BY YEARS: . Project Fun~ling Prior. Source Years 2004 2005 2006 2007 2008 Total PROJECT COSTS PROJECT STARTING DATE: ........,. r".~ Preliminaries ó!OV~ Land Acquisition ,.,.- :" PROJECT COMPLETION DATE: ç:;;><~{J{JÓ Construction Equipment and Other NEIGHBORHOOD: Total . F:lpubi:caccesslforms\Capitallmp Plan Form.x!1 ( ( CITY OF ST. JOSEPH . .' ·:CAPIT AL .IMPROVEMENT PLAN ·2004.. ,2008 PROJECT TITLE: SAIl/.{) 9- SC}L/ TOTAL COST: Dó PROJECT NUMBER: DESCRIPTION: .s. ff /¡) 0 JUSTLFICATION: . /~J k ~- ._.~. .- J ~~~""""'~"""_~'n~_""" - ~,....-.:.~-~ b._ . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: , Project Fun~iing Prior. Source Years 2004 2005 2006 2007 2008 Total 3rlZ£t-- Hi!) ~ ~. IS: 0"- l£:tbJ lJ!)/) PROJECT. COSTS PROJECTSTARTING DATE: .!LDlJ ¥ Preliminaries Land Acquisition PROJECT COMPLETION DATE: ;;;~!Jl)t Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccess\forms\CapitallmpPlan Form.xll CITY OF ST. JOSEPH . ,CAPITAL IMPROVEMENT ,PLAN 2004 - 2008 PROJECT TITLE: TOTAL COST: QQ. 00, PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: JTK.-~, ß »-> ; JUSTIFICATION: ~~-/~~-~ ;ofy ~ jiM~;t_~ ¿r,,14Wd /~ Þ . ~.._"µ.ék ~þJ4-'~?--{-:(,J.~J t4 ' d ~ I, " ¡tE.IL/ ~ c '¡~u{)~~.-',-11",-___';"!~l#_P!" _ _ _ _ __~L____,_____ _, _____ _,_p_ _"__u___ . PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total ~TR£E.T~ PARK'S U)r-ìTER SHA) ,(;E.W£t{ tJ ¡)¡)¡fJO /StXJ.ð() PROJECT COSTS PROJECT STARTING DATE: ;}()()Li Preliminaries Land Acquisition ~ 0- PROJECT COMPLETION DATE: c:/o- ~ Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccess\fonns\Capitallmp Plan Form,xlt ¡ ( ., CITY OF ST. JOSEPH ,CAP IT AL .tMPROVEMENT ,PLAN 2004.. 2008 PROJECT TITLE: ß TOTAL COST: o.Ø- . PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: ~ JUSTIFICATION: . ,-~&lA)~ , . PROJECT COSTS AND -FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total PROJECT COSTS PROJECTSTARTING DATE: :;ZO()4 Preliminaries Land Acquisition . PROJECT COMPLETION DATE: .;;(,([)Df¿¡ Construction Equipment and Other . NEIGHBORHOOD: Total , F:lpublicaccesslformslCapitallmp Plan Form.xlt I CITY OF ST. JOSEPH . <CAPITAL lMPROVEMENT PLAN 2004 - 2008 PROJECT TITLE: 06 _ ¡) PROJECT NUMBER: DESCRIPTION: ££1 !Iì/J WíI1,¡f/c'é YK¿?GbJI17 JUSTIFICATION: ~ /J '- Ï-.- I .- ~ ,,_ ,_, ,,:",, -',":ý.::tl£ ~_:~.i!. - / ''I ~ ' / A u /I+~ ' . ., ~iùß...,,, ~~_k~_l¿,-- ~ .....¡~ J ./ ~ ~~~ ,..j.L> jA __ . k .;.....4 _0- ,:.,,>__~ . ___ . __, ¿¡1A/WJlIU~ð<ll k /1)£W . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total {J , PROJECT COSTS PROJECT STARTING DATE: ::(DO '-! Preliminaries Land Acquisition PROJECT COMPLETION DATE: d-.f)O~ Construction I Equipment and Other I NEIGHBORHOOD: Total . F:ìpublicaccess\forms\Capilallmp Pian Form,xli ( ( · CITY OF ,ST. JOSEPH ,CAPfT AL lMPROVEMENT PLAN ,2004-2008 PROJECT TITLE: DESCRIPTION: (!LEßN 's JUSTIFICATION: , ¿¡Q/j{'QA <--9.""'- 9-k ~ i- - 6i~r ~. · PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total 0- IJ.t2- r:)ð/)ð. ~ t ~O()D j~ t%J PROJECT COSTS PROJECTSTARTING DATE: dJ)f9tf Preliminaries Land Acquisition . PROJECT COMPLETION DATE: ó2.tJO~ Construction Equipment and Other · NEIGHBORHOOD: Total F:\publicaccess\fDrms\Capitallmp Plan FDrm.xlt i CITY OF ST. JOSEPH . ,CAPITAL JMPROVEMENT PLAN ,2004 -2008 PROJECT TITLE:,· ß6 DESCRIPTION: ASC, K)/J/Jr!. . JUSTIFICATION: 12;, ¿¡' rl- 1fP#~ . ~ . ' -9k»Æ=~~~ ~~/V~,,~ ~ . PROJECT COSTS AND'FUNDING SOURCES BY YEARS: Project Fun~ing Prior. Source Years 2004 2005 .2006 2007 2008 Total I It'S q. $:T/2E. () P- I OL· E:! í'sDD ~ L. D(J¡) d I PROJECT COSTS PROJECTSTARTING DATE: ~DÐ3 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ;;¿ ÐOL{ Construction Equipment and Other NEIGHBORHOOD: Total . F:lpubliC<lccesslformslCapital imp Plan Form,xlt ( ( CITY OF ST. JOSEPH ., ,CAP IT AL lMPROVEMENT PLAN ,2004- ,2008 ~ PROJECT TITLE: S Ð6 ~ PROJECT NUMBER: DESCRIPTION: l/lJl// ~ A B I;J. "--'7j . /2.. rtì.s, ,<;tiA ~s t. ¡ ,:, ~ JUSTIFICATION: (..,.) . ,J;;~ù IV é¿¡J ¿j IT . PROJECT COSTS AND ,FUNDINQ SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total g 4() ~ PROJECT COSTS PROJECT STARTING DATE: ~ c> ç"l Preliminaries Land Acquisition . PROJECT COMPLETION DATE: d.. 0 () Çe Construction Equipment and Other . NEIGHBORHOOD: Total F:\publicaccess\forms\Capitallmp Plan Form.xl! i CITY OF ST. JOSEPH· · ,CAPITAL ,IMPROVEMENT PLAN 2004 -2008 PROJECT TITLE: PROJECT NUMBER: £7& ¿~A!#-Æ-- .¿~, ~~JJLt:W L/11I1Z:~~~ J!"'_"'I....... _'CI__~ " =.......-.........-:'-~.~~'".....".-.--' · PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: . Project Funçling Prior. Source Years 2004 2005 2006 2007 2008 Total ¥c25ì. ~ l.j.~SL> PROJ ECT COSTS ,-- PROJECTSTARTING DATE: :::z f!) 0.6 Preliminaries Land Acquisition PROJECT COMPLETION DATE:';:¿OOþ Construction Equipment and Other NEIGHBORHOOD: Total I · F:\publicaœess\forms\Capitallmp Plan Form,xlt ( i CITY OF ST.-JOSEPH .' ,CAPITAL ·IMPROVEMENT PLAN ,2004- ,2008 - PROJECT TITLE: TOTAL COST: Sf. PROJECT NUMBER. ' PROJECT CATEGORY DESCRIPTION: ~ 'tJ¿ l/h JUSTlFlCA TION: . 1.#tk £Jß4¿ k Mø$ ~.ß~ ød, ~~.-..~",-,,- ". <' '/ +N~~~ r . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: , Project Fun~iing Prior, Source Years 2004 2005 2006 2007 2008 Total PROJECT COSTS PROJECTSTARTING DATE: ~ DOtj Preliminaries Land Acquisition PROJECT COMPLETION DATE: ;;too j Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccess\forms\Capitallmp Plan Form,xlt CITY OF ST. JOSEPH . <CAPfT AL .IMPROVEMENT PLAN 2004 -2008 PROJECT TITLE: PROJECT NUMBER: e 70, GS fAJ /T:! cq . D¡TMt-'S !.. \ JUSTIFICATION: A 0 '~M .._L~~~y.~i&~ .. . / . r J ~ß-' :~~.. .) L~ u. .. /zL- "pi u' . ~/) ~/!Ú./~;;.~...Ll:c. -< .. _~~ ./1Jf¿¿;!.{. ~u~4tf~tMÚu . PROJECT COSTS AND -FUNDING SOURCES BY YEARS: . Project Fun~iing Prior. Source Years 2004 2005 2006 2007 2008 Total "'/---', " , .f t· .. PROJECT COSTS PROJECT STARTING DATE: ;¿OéJ ~ Preliminaries Land Acquisition PROJECT COMPLETION DATE: ¡;{õtì Þ Construction Equipment and Other I NEIGHBORHOOD: Total e F:lpubiicaccesslforrns\Capitallmp Pian Form,xlt ¡ i CITY OF ST.,JOSEPH .' 'CAPITAL.fMPROVEMENT PLAN :2004.. 2008 PROJECT TITLE: Z TOTAL COST: '" T PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: ~£DT/)eUT PA JUSTIFICATION: " ¿~¿ø!:;'o. . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: . , Projec~ Funçling . Prior _ Source Years ' 2004 2005 2006 2007 2008 Total ...' !o, tlJ¿J M ,....., PROJECT, COSTS PROJECT-STARTING DATE: ,;)J)Q'f Preliminaries -- Land Acquisition . PROJECT COMPLETION DATE: dOOS Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccesslforms\Capitallmp Plan Form.xlt CITY OF ST. JOSEPH ,CAPITAL ,IMPROVEMENT PLAN . ,2004 .. 200B PROJECT TITLE: () o.£.-.. DESCRIPTION: T!:F J//J¿ U Gß ð JUSTLFICATION: ¡AlL ~ 7;¡;ft)_~~/. .-~.> ~,j/ ~ __/ß /. / ____' '_ _" +-,.1' . '"i" - -" ký~~ j)¿¿&, /t);i'~1 !dl>/~ /VELJ " '/ lJ - / . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: " _ Project Fun~jng Prior, Source Yea rs 2004 2005 2006 2007 2008 Total ¿: ~ t!Þ- -......k J PROJECT COSTS PROJECT STARTING DATE: ;;.c006 Preliminaries - Land Acquisition " PROJECT COMPLETION DATE: ;;U)~ Construction Equipment and Other I NEIGHBORHOOD: Total I I . F:lpubiicaccessliormslCapiiallmp Plan Form,xlt .t t CITY OF ST.· JOSEPH . .' 'CAPITAL.fMPROVEME-NT PLAN . ,2004... 2008 PROJECT TITLE: DESCRIPTION: £T<:!.. . aIYYu-fÀ~7i>'.kc -~J;PJ; ,/~J lillUIfM/dÝ rbA~~ ~~tJ-lj¿~-pk·~ðyl4~¿~jjlL .. .:.J:!Æ~fNV~·)~i4Jj~/-~~~ A 6>1 ~/!A~-~ Æ~ZtJ ' P..' < < / <-Á,~c': ,}¡ _c...L--"{,i?R-_~:-.,=1i _"-~ a.I:" < b _~,,~.__ ___ . PROJECT COSTS AND -FUNDING SOURCES BY YEARS: , Project, Funçiing· Prior , Source Years· 2004 2005 2006 2007 2008 Total . r . PROJECT. COSTS PROJECTSTARTING DATE: ;)'QÐ ç Preliminaries -- Land Acquisition . PROJECT COMPLETION DATE:c20t'¿?</ Construction Equipment and Other NEIGHBORHOOD: Total . F:lpublicaccesslformslCapitallmp Plan Forrn,xlt CITY OF ST. JOSEPH ,CAPfTAL,lMPROVEMENT PLAN . 2004 - 2008 PROJECT TITLE: .JfffGIZ TOTAL COST: EST; 7 A,Ôó. PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: U ¡vi; -It) t"; /E) PL.¡:j¡VT~ - -f?4NS PL4T -r EG.5 JUSTIFICATION: ----r-/ " - ';' /7é; 4-¡ -hï () I -.L/~~~"'¿ vi / TAÆ- <~~~¡;"~L~.¿¿;;L~~~¿~f;/~Z- ~ ~ ~ f'~ - ~ ,I} /r" W' ~rí ":/ /,.1- ,;æ/ .~j/ (;;jl.../.0<:" / ~ Lid ~ / ~ ' ~-~_. tøiÆl14Y~~--MA--~ 4n_ - -- ff - 1 . . - - _~____~_____¿¿£¡ r . PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: , Project Funçling Prior ' Source Years 2004 2005 2006 2007 2008 Total . (' ?'}c" ~. "K-J / cJ¿j PROJECTCOSTS PROJECTSTARTING DATE: c:zO{)~ Preliminaries Land Acquisition I PROJECT COMPLETION DATE: <:£¡ov...;- Construction . I Equipment and Other I I ¡NEIGHBORHOOD, Total Ii. F:\pubiicaccesslfDTTrls\Capitallmp Plan FDITll.xll ( ( CITY OF ST.,JOSËPH . .' <CÄPIT AL JMPROVEME-NT PLAN ,2004 - ,2008 PROJECT TITLE: ó8 PROJECT NUMBER: DESCRIPTION: . #//¡/{),/""J/E AlffW IrJIJ J/VT $fI/)@ JUSTIFICATION: . ,..~~ -~ ~=.,. ..~'.. - --~._,., .... ..~ iiv,~· ~1f4~~/~~ .~~ ~.oé . ': l- . PROJECT COSTS AND·FUNDING SOURCES BY YEARS: ,Projec~Fun~ing . Prior _ Source Years ' 2004 2005 2006 2007 2008 Total PROJECT.COSTS, PROJECTSTARTING DATE: .;c Of)'::;' Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccess\forms\Capitallmp Plan Form,xl! CITY OF ST. JOSEPH . ·CAPIT AL IMPROVEMENT PLAN . ,2004 - 2008 PROJECT TITLE: S. HI_LFR f9£.- PROJECT NUMBER: DESCRIPTION: ¿¡) b¿ JUSTIFICATION: ~ tZ~.' v' -ÿ,,' , .'"/ if,a A ' '~~I ,~.-z 1M. ~ ,fi ~ ,a,-A.- . (/, ~ ~ £ / ~ .! ,./7-' -- (/ / " '-Ú'!..-,_<ù/F##::::.:d'44n -. _éz?4a;p ';~/';#Ø:¥</' A/;~¿¿/ __'._____._ ___,__.__~_~___ t:- . PROJECT COSTS AND ·FUNDING SOURCES BY YEARS: , ProjectFun~iing Prior , Source Years 2004 2005 2006 2007 2008 Total 00 6ð (?c., 300 - ~¿? 300 ~--,- PROJECT COSTS PROJECTSTARTING DATE: dO 0 S- Preliminaries Land Acquisition I PROJECT COMPLETION DATE;2 DC? Construction Equipment and Other I i I NEIGHBORHOOD: Total I . F:\pub!icaccessliorms\Capital Imp Plan FOnTI,xll { I CITY OF ST. JOSEPH ' .' ·CAPI'f AL J'MPROVEME-NT PLAN ,2004 - 2008 PROJECT TITLE: <: ~ PROJECT 'NUMBER: DESCRIPTION: 11 c:: GZI/iJ...· fltJP /ìð ,3 JUSTIFICATION: ' - ¿) " ~~. t ~~.~~ . .~. . _ . ;~-,~.'¿J~. ... L!~ .. . fl.J:)___.'_, , I 0, , '" " , /V~u/' ~~~",..-,--u.",_-c""",-",-,~""".;r="=~",:,,3- . PROJECT COSTS AND ·FUNDING SOURCES BY YEARS: ,Project Fun~ing' Prior, Source Years ' 2004 2005 2006 2007 2008 Total PROJECT COSTS, PROJECT$TARTING DATE: .,.- :LD D..s Preliminaries - W" Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other NEIGHBORHOOD: Total . F:lpublicaccesslformslCapitallmp Plan Form.xlt CITY OF ST. JOSEPH ,CAPITAL ·IMPROVEMENT PLAN . ,2004 .. 2008 PROJECT TITLE: r:;¡¿j -;'E k lìr1-K"<¡; TOTAL COST:£s:r ~ PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: M ~úJ .sIlDP. h/L- £~73L, YaJ?rs 7"1<2 ' JUSTIFICATION: ~ . . .I . /) #- . . . . ' /ì ~~:..ß r#z... ..... j? . _á/~~,~9Y1/ÞlR . ~~~j~.:JO Mfh'x./z;:'J1.-., ~r'"'~~/it.·~~Ä!ø~-·. .. .' , ~ ¡j ðjj: ¿f ~-,D . )-~~ /W t;.~. . PROJECT COSTS AND·FUNDING SOURCES BY YEARS: , Project Fun~fing Prior . Source Years 2004 2005 2006 2007 2008 Total .ft:Þ--, <Ôi')[{þ.< PROJECT. COSTS PROJECTSTARTING DATE: d ()é)5" Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction I Equipment and Other I NEIGHBORHOOD: Total I , . F:\publ:caccess\forms\CaDilallmp Pian Form.xl: ( ( CITY OF ST. ' JOSEPH . .' <CAPI'f AL ·IMPROVEMENT PLAN ·2004 - .2008 PROJECT TITLE: TOTAL COST:.s:, [)() --. PROJECT CATEGORY - )¿;j . - PROJECT COSTS AND ·FUNDING SOURCES BY YEARS: . , Project Fun~ing . Prior _ Source . Years ' 2004 2005 .2006 2007 2008 Total 5í. Cfl Ð.tø . PROJECT. COSTS· PROJECT STARTING DATE: ..-) De> .'-- Preliminaries ç.¿. c':::;' Land Acquisition . PROJECT COMPLETION DATE: Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccesslforms\Capitallmp Plan Form.xlt CITY OF ST. JOSEPH <CAPrT AL JMPROVEMENT PLAN . ,2004 - 2008 PROJECT TITLE: A ~<' PROJECT NUMBER: DESCRIPTION: ïVE>PECTE ^ , I:=OL//¡f/¡J£>VI JUSTIFICATION: . PROJECT COSTS AND ·FUNDING SOURCES BY YEARS: , Project Funçiing . Prior. Source Years 2004 2005 2006 2007 2008 Total ~t> t)t) PROJ ECT. COSTS PROJECT STARTING DATE: d ~' Preliminaries 00'0 Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other I NEIGHBORHOOD: Total I . F:lpubi:cac:cess\íormsICapiiallmp Pian Fonn,xll ¡ ! CITY OF ST. ' JOSEPH .' "CAPITAL .fMPROVEME-NT PLAN .2004 - ,2008 PROJECT TITLE: TOTAL COST: . PROJECT NUMBER: DESCRIPTION: W/~ JUSTIFICATION: ", '. .', . , '., .~~ : . ..l. . _ 0" ./. - _ ¥~' ./ ...~~..~~.~~.~~. ~. ' ~ .~- . PROJECT COSTS AND ·FUNDING SOURCES BY YEARS: ,Project Fun~ing' Prior ' Source Years· 2004 2005 2006 2007 2008 Total ~S PROJECT, COSTS· PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other NEIGHBORHOOD: Total . F:\publicaccess\fonTls\Capilallmp Plan Form.xll , CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN 2004 - 2008 PROJECT TITLE: TOTAL COST:£S 0.2...- tJ PROJECT CATEGORY DESCRIPTION: ~ . ~,,.--- ('-,' - 'I:::--7C/(.C, w/7TJ 7\M1D í¿5fJ.D ';lZCLqf:.;y~1r \ \ .- /J " ~ . -~~-. ~~~-~.....,.-=----~~~--- ...-.....-~~____._ _-;,-~_, .-__+__.__,~_,,~.~_ =~'.~_.""""","--~-......~_,¿.,_? _ ..~__ ______ __~_r ~_> __TO"" --.--_<-~---.-e"'--"~_~~-'-"-~-_~_~~'<"-=-~"_~~__""_'--'-'7'___~~_-=-_"-'~""'~'> __~~" .--",",,_~_~_"'-__~~_~_~ . PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total ) úJ4-y~ £lO I $' ådo &12 "")"-:'1 ( ! /?5.-ðéJj·~- ~ PROJECT COSTS ,.--- PROJECT STARTING DATE: c2o>O.:J Preliminaries Land Acquisition PROJECT COMPLETION DATE:;;Û /0 Construction Equipment and Other . NEIGHBORHOOD: Total ¡ . i . - CITY OF ST.,JOSEPH· · ,CAPITAL J'MPROVEMENT PLAN ,2004 .. ,2008 - ,. , PROJECT TITLE: J¡)EW 11}f)/~·~#¿>tP· TOTAL COST: ' PROJECT NUMBER: PROJECT CATEGORY DESCRIPTION: \j l="MJ.;. V·· Y f)'y m £/V T- JUSTLFICATION: ., ~--'\ ~ ) þ' · - - - PROJECT COSTS AND ,FUNDING SOURCES BY YEARS: . , Project Fun~ing . Prior, / Source Yèars . 2004 2005 2006 2007 2008 Total f1)fJ¡¡yJ . '. PROJECT. COSTS· PROJECTSTARTING DATE: Preliminaries Land Acquisition . PROJECT COMPLETION DATE: Construction Equipment and Other NEIGHBORHOOD: Total · F:\publícaccess\fonTIs\Capitallmp Plan Form.xll CITY OF ST JOSEPH 08/16/042:43 PM Page 1 2005 Proposed Street Cleaning Budget . Draft 1 2004 2004 2005 OBJ OBJ Oeser 2002 Amt 2003 Amt YTD Amt FUND 101 General DEPART 43220 Street Cleaning 101 Salaries $4,134.49 $3,381.16 $3,268.51 $5,000,00 $5,000.00 121 PERA Contributions $220.50 $173.81 $180.74 $250,00 $250.00 122 FICA Contributions $244.84 $203.16 $193.31 $300.00 $300.00 125 Medicare Contributions $57.26 $47.51 $45.20 $100.00 $100,00 131 Health Insurance $523.73 $729.15 $762.55 $700.00 $600.00 132 Dental Insurance $65.76 $67.79 $82.53 $75.00 $100.00 133 Life Insurance $7.93 $8.23 $8.49 $15.00 $20.00 134 Disabilty Insurance $28.92 $37.08 $29.74 $40.00 $50.00 136 Health Club Premium $6.95 $0.00 $0.00 $2,500.00 $0.00 210 Operating Supplies -$540.99 $1,550.54 $1,591.31 $2,000.00 $2,000.00 220 Repair and Maint Supplies $1,034.95 $196.62 $153.91 $0.00 $1,000.00 331 Travel & Conference Expense $0.00 $0.00 $0.00 $100.00 $100.00 580 Other Equipment $0.00 $0.00 $0.00 $3,000.00 $5,000.00 DEPART 43220 Street Cleaning $5,784.34 $6,395.05 $6,316.29 $14,080.00 $14,520.00 FUND 101 General $5,784.34 $6,395.05 $6,316.29 $14,080.00 $14,520.00 -UNO 490 Capital Outlay DEPART 43220 Street Cleaning .80 Other Equipment $0.00 $0.00 $0.00 $0.00 $0.00 EPART 43220 Street Cleaning $0.00 $0.00 $0.00 $0.00 $0.00 "UND 490 Capital Outlay $0.00 $0.00 $0.00 $0.00 $0.00 $5,784.34 $6,395.05 $6,316.29 $14,080.00 $14,520.00 . CITY OF ST JOSEPH 08/16/04 2:23 PM Page 1 2005 Proposed Fire Board Budget . Draft 1 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt FUND 105 Fire Fund DEPART 42210 Fire Administration 103 Legislative Bodies $100.00 $80.00 $0.00 $0.00 $100.00 151 Workers Compo Insur. Premo $4,446.00 $4,541.00 $0.00 $0.00 $6,000.00 200 Office Supplies $407.05 $319.73 $308.92 $0.00 $400.00 215 software support $595.00 $595.00 $838.86 $0.00 $1,200.00 220 Repair and Maint Supplies $305.46 $113.33 $135.95 $0.00 $200.00 301 Audit & Accounting Services $6,226.11 $7,636.56 $0.00 $0.00 $8,000.00 304 Legal Fees $160.00 $306.00 $188.00 $0.00 $500.00 305 Medical & Dental $4,048.30 $3,434.00 $1,903.98 $0.00 $2,000.00 322 Postage $20.00 $24.00 $176.05 $0.00 $200.00 340 Advertising $414.40 $47.12 $92.72 $0.00 $100.00 430 Miscellaneous $0.00 $1,325.00 $0.00 $0.00 $0.00 432 Team Building $800.00 $800.00 $0.00 $0.00 $800.00 446 License $0.00 $0.00 $60.00 $0.00 $100.00 581 Computer Hardware $0.00 $0.00 $0.00 $0.00 $1,000.00 582 Computer Software $0.00 $0.00 $0.00 $0.00 $250.00 ~'~~~_~_"'_~"-""__N=~'__"'~~____·________-N""'--"'_~_'''''~____.-A__~~__'_''''-''''-''_.~_....~__,~___·"""'~,,~"""'.-.-A'~^·""'~~'__"_·''''' -..,~.._._N^_~_.·~.~·~~~·"..,· DEPART 42210 Fire Administration $17,522.32 $19,221.74 $3,704.48 $0.00 $20,850.00 DEPART 42220 Fire Fighting 101 Salaries $36,070.00 $38,935.00 $20,610.00 $0.00 $46,000.00 122 FICA Contributions $2,236.34 $2,413.97 $1,277.88 $0.00 $2,800.00 . 125 Medicare Contributions $523.08 $564.66 $298.85 $0.00 $655.00 210 Operating Supplies $1,707.65 $1,173.75 $373.41 $0.00 $1,800.00 211 AWAIRE Supplies $0.00 $0.00 $0.00 $0.00 $400.00 220 Repair and Maint Supplies $8,828.13 $3,774.30 $973.66 $0.00 - $2,000.00 240 Small Tool & Minor Equipment $1,535.07 $457.90 $1,031.12 $0.00 $1,000.00 361 General Liability Insurance $15,310.75 $15,000.00 $15,800.00 $0.00 $16,000.00 384 Refuse Disposal $607.32 $611.22 $376.11 $0.00 $700.00 447 State Aid Reimbursement $28,343.00 $35,639.00 $0.00 $0.00 $20,000.00 448 Pension Relief Fire Fund $12,634.00 $28,757.00 $0.00 $0.00 $15,000.00 580 Other Equipment $330,866.74 $0.00 $118.18 $0.00 $20,000.00 584 Equipment Reserve $0.00 $0.00 $0.00 $0.00 $10,000.00 585 Firefighter Equipment $3,230.08 $2,793.69 $475.28 $0.00 $10,000.00 _~~'_"""".'~,,,..,WÅ~_'&A_&_'_A_'~8mÅ="'~_=~~A____'~__~'YN_Y_.Åy,"'^'-'PNN___·__...·N=-~'"'""U__...._^'y.....·, ~....__y_·_·..,...~~N'__·.____....k'~_·.'....~___·>H.__~_·_~ ,N,....-__.·_...__"_·_y_·,__,,·.,_.__vy_v___"'NH__N·~___'~~·~· _~.·uv....N~·'''y__. ...."'~·~_·_·.,,·_·_·__,··'w..· .. ..., DEPART 42220 Fire Fighting $441,892.16 $130,120.49 $41,334.49 $0.00 $146,355.00 DEPART 42240 Fire Training 104 Taxable Per Diem $1,040.00 $880.00 $1,120.00 $0.00 $2,000.00 122 FICA Contributions $70.68 $54.56 $69.44 $0.00 $150.00 125 Medicare Contributions $16.53 $12.76 $16.24 $0.00 $35.00 331 Travel & Conference Expense $2,345.97 $2,741.09 $2,244.30 $0.00 $5,000.00 433 Dues & Subscriptions $615.00 $918.00 $795.00 $0.00 $1,000.00 443 Personnel Training $4,919.25 $6,948.25 $3,465.00 $0.00 $6,000.00 DEPART 42240 Fire Training $9,007.43 $11,554.66 $7,709.98 $0.00 $14,185.00 DEPART 42250 Fire Communications 230 Repair & Maint $610.98 $238.71 $180.28 $0.00 $500.00 321 Telephone $1,153.34 $1,199.36 $1,100.81 $0.00 $1,500.00 580 Other Equipment $6,508.23 $0.00 $76.68 $0.00 $1,000.00 DEPART 42250 Fire Communications $8,272.55 $1,438.07 $1,357.77 $0.00 $3,000.00 _EPART 42260 Fire Repair Service 220 Repair and Maint Supplies $129.46 $3,064.33 $145.76 $0.00 $2,000.00 DEPART 42260 Fire Repair Service $129.46 $3,064.33 $145.76 $0.00 $2,000.00 DEPART 42270 Medical Services CITY OF ST JOSEPH 08/16/04 2:23 PM Page 2 2005 Proposed Fire Board Budget Draft 1 . 2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt Adopted Budget c _ ,~, - _.~ ;".,:__ _ ,-.~~--c·, -_"",- 'u ~__,,;~-~ .___~_. --:-o'-'--·~~;-.--c'~~~~-..~_,.- ~""'-- :". .-~:""_~=--=c__~'-o,- -"_--.--_" _- ~"'- '.' -,_-=_. .-~_·_-"'_~o· _."_ .- ~_."~-= 210 Operating Supplies $210.63 $741.37 $186.92 $0.00 5500.00 230 Repair & Maint $177.69 $19.80 $0.00 $0.00 $500.00 580 Other Equipment SO.OO 5513.10 $0.00 50.00 $500.00 --, -,..-- ~~-'~---- --. ..----~ - -~ - -- ~---- ..~. - ~- -- . .--- DEPART 42270 Medical Services $388.32 $1,274.27 $186.92 $0.00 $1,500.00 DEPART 42280 Fire Station and Building 220 Repair and Maint Supplies $2,370.30 $3,621.94 $2,131.42 $0.00 $5,000.00 300 Professional Services $780.00 $780.00 $0.00 $0.00 $600.00 381 Electric Utilities $4,089.04 $4,087,22 $2,008.16 $0.00 $5,500.00 383 Gas Utilities $3,001.76 $4,575.57 $3,558.89 $0.00 $6,000.00 530 Improvements Other than Bldgs $0,00 $0.00 $2,400.00 $0,00 $500.00 -~------ DEPART 42280 Fire Station and Building $10,241.10 $13,064.73 $10,098,47 $0.00 $17,600.00 DEPART 42281 Community Room 210 Operating Supplies $85.98 $0.00 $95.51 $0.00 $500.00 220 Repair and Maint Supplies $474.49 $261.26 $37.28 $0.00 $3,000.00 300 Professional Services $0.00 $0.00 $0.00 $0.00 $1,000.00 DEPART 42281 Community Room 5560.47 5261.26 5132,79 $0.00 54,500.00 DEPART 49301 Transfer to other Funds 700 Mise 520,557.94 $19,557.94 50.00 $0.00 52,500.00 DEPART 49301 Transfer to other Funds $20,557.94 $19,557.94 $0.00 $0.00 52,500.00 . FUND 105 Fire t=und $508,571.75 $199,557.49 $64,670.66 $0.00 5212,490,00 $508,571.75 $199,557.49 $64,670.66 $0.00 $212,490.00 . CITY OF ST JOSEPH 08/16/04 2:48 PM Page 1 2005 Proposed Water Budget . Draft 1 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003Amt YTD Amt FUND 601 Water Fund DEPART 47100 Bond Payment (P & I) 600 Debt Service - Principal $0.00 $0.00 $426.68 $0.00 $0.00 611 Bond Interest $0.00 $0.00 $13,946.25 $0.00 $0.00 '""-__=_·___w'A-_.__'N'_,V_..,....,_~""___=~,_. -._""'_NU'".'__·_A...'~N_~_K".~_._-'^~^...,__......-.v'.......____·_~___~.,""-.-,~'~_W"'_="''''''__V_v_,_v_ ___·._~A"".__-~-,_·_··.v_.., ..~,YN'"'...^_.'N_YYV'.._v_.w,,,..__, ·,·-··.··v . .",_.- nu DEPART 47100 Bond Payment (P & I) $0.00 $0.00 $14,372.93 $0.00 $0.00 DEPART 49410 Power and Pumping 220 Repair and Maint Supplies $5,935.28 $5,969.98 $554.36 $6,500.00 $6,500.00 381 Electric Utilities $9,331.52 $10,058.01 $5,140.38 $12,000.00 $12,000.00 383 Gas Utilities $975.82 $1,717.36 $1,008.95 $2,500.00 $2,000.00 530 Improvemenfs Other than Bldgs .~_...._~._.~.~:.55~:£~ .,_.,_w_~935~.~~ ~.._.._<...!:1.~L~~~:~,~.. .._.....__.,.!~~~?~:.~~..,. .'M., ,.~ ~?'.O~O.OO DEPART 49410 Power and Pumping $21,792.62 $19,680.85 $18,804.18 $23,500.00 $30,500.00 DEPART 49420 Purification 210 , Operating Supplies $2,206.93 $2,399.42 $1,688.74 $2,600.00 $3,000.00 220 Repair and Maint Supplies $434.78 $422.46 $165.93 $700.00 $800.00 303 Engineering Fee $0.00 $0.00 $16,302.62 $0.00 $20,000.00 312 Tests $1,153.84 $1,265.00 $2,452.16 $1.500.00 $2,000.00 322 Postage $101.95 $505.61 $5.83 $1,000.00 $500.00 .381 Electric Utilities $5,046.47 $4,381.33 $1,897.53 $4,600.00 $4,000.00 383 Gas Utilities $999.87 $1,343.35 $922.26 $1 $2,000.00 eEPART 49420 Purification $9,943.84 $10,317.17 $23,435.07 $11,900.00 $32,300.00 DEPART 49430 Distribution 210 Operating Supplies $9,109.60 $10,958.89 $10,029.94 $12,500.00 $13,000.00 220 Repair and Maint Supplies $5,454.38 $5,195.34 $623.73 $6,000.00 $6,000.00 340 Advertising $333.00 $342.71 $333.00 $600.00 $600.00 580 Other Equipment $0.00 $0.00 $0.00 $1,500.00 $1,500.00 ~~"...^._~..,~^^,."~_.___^_...^_~ ._·m-__.A..__-^·__·~~._'_NA·A...~."'-..-.- ~w___w_,..~__,_·"..".-N^_'..,..a..~__A._ _...._·_<.~.^-.~_~.,-._A-~..d<.~·.~_^^__.._,__^.> A._..^ DEPART 49430 Distribution $14,896.98 $16,496.94 $10,986.67 $20,600.00 $21,100.00 DEPART 49435 Storage 381 Electric Utilities $2,247.07 $1,201.41 $0.00 $2,500.00 DEPART 49435 Storage $2,247.07 $2,938.53 $1,201.41 $0.00 $2,500.00 DEPART 49440 Administration and General 101 Salaries $62,537.57 $80,093.00 $30,527.60 $80,000.00 $82,000,00 121 PERA Contributions $3,178.05 $4,219.90 $1,347.48 $5,000.00 $4,550.00 122 FICA Contributions $3,516.11 $5,308.89 $806.91 $4,800.00 $5,100.00 125 Medicare Contributions $822.13 $1,009.82 $420.45 $1,000.00 $1,200.00 131 Health Insurance $9,841.07 $12,429.38 $6,768.78 $15,000.00 $13,000.00 132 Dental Insurance $988.61 $1,148.35 $649.19 $1,300.00 $1,500.00 133 Life Insurance $134.44 $160.10 $73.56 $250.00 $250.00 134 Disabilty Insurance $407.56 $515.32 $220.41 $600.00 $600.00 136 Health Club Premium $116.29 $0.00 $0.00 $0.00 $0,00 137 Flex Plan Administration $230.50 $241.72 $197.34 $300.00 $400.00 151 Workers Camp. Insur. Premo $1,199.00 $1,298.00 $0.00 $1,600.00 $1,650.00 171 Clothing Allowance $458.59 $796.94 $386.75 $1,000.00 $750.00 200 Office Supplies $177.47 $391.75 $305.85 $500.00 $500.00 210 Operating Supplies $1,540.30 $1,727.72 $2,101.51 $2,000.00 $2,500.00 212 Safety Program $366.32 $481.06 $460.25 $700.00 $1,000.00 --215 software support $234.68 $350.77 $759.28 $400.00 $1,200.00 ~20 Repair and Maint Supplies $989.61 $798.33 $882.98 $1,200.00 $1,500.00 -310 Collection Fee $238.21 $0.00 $0.00 $0.00 $0,00 319 Gopher State Notification $963.32 $929.22 $353.63 $1,200.00 $1,000.00 321 Telephone $573.78 $502:92 $357.27 $750.00 $750.00 322 Postage $473.12 $592.66 $397.71 $750.00 $750.00 CITY OF ST JOSEPH 08/16/042:48 PM Page 2 2005 Proposed Water Budget . Draft 1 -2004 2004 2005 OBJ OBJ Deser 2002 Amt 2003 Amt YTD Amt Adopted Budget - ~""",.~_.,~-= ,<~-._._:_.,_._~."... ,.L_-' ,- ,.--, :o_~. ~_-_- _' _ _.~_~,- .'.~ _/ -~-'.~: -_ -= --'---.- ,",'~-~-"'="" -, ~._-~~._--,~~_."~_~~~__-=_",--~_....,.....=o'-'-::: _ ~~ '-'C- _ ;~_.....-=-_"---==-__~-.,--__~- ~ c~. _-,__-_~_.._.c..=__==_=_~_,_~.,,-__-_~ 331 Travel & Conference Expense $180.00 $212.72 $200.00 $500.00 $550.00 361 General Liability Insurance $4,500.00 $0.00 $5,000.00 $0.00 $10,000.00 410 Rentals $1,883.33 $1,397.34 $0.00 $1,600.00 $1,500.00 433 Dues & Subscriptions $484.17 $504.17 $555.70 $750.00 $800.00 441 Sales Tax $0.00 $1,241.68 $440.00 $0.00 $1,200.00 442 Water Permit $210.56 $471.75 $476.70 $600.00 $1,000.00 444 Annual Water Connection Fee 55,272.00 $5,272.00 $2,636.00 $5,600.00 $5,000.00 446 License $72.13 $69.00 $14.52 $0.00 $250.00 530 Improvements Other than Bldgs 54,079.05 50.00 50.00 $0.00 $0.00 580 Other Equipment $0.00 $0.00 51,359.47 50.00 $2,500.00 _.~_ ..______ _____ __,___4_______________ .__.".__ ____0____·_._____ --- - DEPART 49440 Administration and Genera $105,667.97 $122,164.51 $57,699.34 $127,400.00 $143,000.00 DEPART 49970 Depreciation Expense 420 Depreciation $67,610.74 $91,644.69 $0.00 $0.00 $0.00 --- .._._---"---- .~--- ---- .~_.._-~-- -~ .-- - --------.. --~ .--- . .-._- ---~"- DEPART 49970 Depreciation Expense $67,610.74 $91,644.69 $0.00 $0.00 $0.00 .__ _ __ ._____1_ _.~__o__ .__'_0______ _.__________ _____ ~__ .____ _ _ _ __._._.. _ __.__ __u FUND 601 Water Fund $222,159.22 5263,242.69 $126,499.60 $183,400.00 $229,400.00 $222,159.22 $263,242.69 5126,499.60 5183,400.00 $229,400.00 . - - CITY OF ST JOSEPH 08/16/04 2:46 PM Page 1 2005 P'roposedWastewater Budget 4IÞ D~ft1 2004 2004 2005 OB;! OBJ Descr2002 Amt 2003 Amt YTD FUND 602 Sewer Fund DEPART 47100 Bond Payment (P & I) 600 Debt Service - Principal $0.00 $0.00 $25,000.00 $0.00 $25,000.00 611 Bond Interest^m_""__'__M,._,_"_~~:~£^m".__,,___,_.__~~:9_~,_.~.__."!~I':~~~:'~'~'__"M....,_",,,_,,!,~~.cJ.~'_M __ ".., ,...~1,3.' !~~~~O DEPART 47100 Bond Payment (P & I) $0.00 $0.00$52,388.00 $0.00 $38,700.00 DEPART 49450 Sanitary Sewer Maintenance 101 Salaries $26,522.02 $28,952.23 $29,000.00 $29,000.00 $30,000.00 121 PERAContributions $1,397.81 $1;407.52 $1,800.00 $1,800.00 $1,700.00 122 FICA Contributions $1,525.39 $1,498.43 $2,000.00 $2,000.00 $1,900.00 125 Medicare Contributions $356.85 $350.43 $500.00 $500.00 $450.00 131 Health Insurance $4,256.70 $4,411.53 $5,000.00 $5,000.00 $4,000.00 132 Dental Insurance $422.52 $470.31 $600.00 $600.00 $600.00 133 Life Insurance $57.26 $52.75 $100.00 $100.00 '$100.00 134 Disabilty Insurance $173.46$155.20 $250.00 $250.00 $250.00 136 Health ClUb Premium $54.69 $0.00 $0.00 $0.00 $0.00 151 Workers Compo Insur. Premo $1,835.00$1,345.00 $1,500.00 $1,500.00 $1,500.00 171 Clothing Allowance $299.95 $0.00 $0.00 $0.00 $300.00 210 Operating Supplies $7.86 $1,511.48 $2,000.00 $2,000.00 $2,000.00 220 Repair and Maint Supplies $3,759.53 $2,018.58 $2,500.00 $2,500.00 $3,000.00 300 Professional Services $0.00 $495.00 $0.00 $0.00 $0.00 ~~ -.~-~ ,- -~'~~M'''_^Y~~_''_''"J~_"'_Y_____~_ N.v. ·'_¿_M"M·._.v_,~_._mN_'____J~.V^_.r_,_,____._._'_W_T___'M ~,.ww_______,.~·_v___~_____,_y,"·,~_,_v___",.__·,,~_.___A_.,~._,_,,~.~_ ~N__.V' ....y~..q_.A·______'A~_W^<'.. <_.# _ ,.~H___~^"_T , ~'.~.~ ~,." ,_. -.' ,DEPART 49450 Sanitary Sewer Maintenan $40,669.04 $42,668.46 $45,250.00 $45,250.00 $45,800.00 eEPART 49470 Lift Station-Baker Street 230 ' Repair & Maint $406.05 $21.46 $50.00 $50.00 $500.00 321 Telephone $947.71 $768.42 $1,500.00 $1,500.00 $1,500.00 361 General Liability Insurance $0.00 $0.00 $500.00 $0.00 $0.00 381 Electric Utilities $516.97 $1,045.98 $1,500.00 $1,500.00 $1,500.00 530 Improvements Other than Bldgs $631.44 $0.00 $0.00 $500.00 DEPART49470 Lift Station-Baker Street $2,502.17 $1,835.86 $3,550.00 $3,050.00 $4,000.00 DEPART 49471 Lift Station-DBL Labs Area 321 Telephone $953.03 $768.25 $1,000.00 $1,000.00 $1,000.00 361 General Liability Insurance $0.00 $0.00 $500.00 $0.00 $500.00 381 Electric Utilities $722.90 $447.74 $750.00 $750.00 $1,000.00 383 Gas Utilities $261.10 $402.86 $500.00 $500.00 $500.00 ~___-=v_~_~~~__^"_~_~y~'_"~,,,~~-,~.v~__,__'~'~__..,,"_w~_Y_'.'_~'__.""n.Y_"."'.-'.=__"",,~~=___~m~,__~r_y_..___,'_""""~'''''~'''Å_'H__''___"",,-''''_'Y_'__~'~_~'V.~,__~_,y__ '__"~'~__",.""~·A y__,_._'.' .-',,~.. ,·v...·.____'''_· .. ,_._wy_·_, . .... ,.y DEPART 49471 Lift Station-DBL Labs Area $1,937.03 $1,618.85 $2,750.00 $2,250.00 $3,000.00 DEPART 49472 Lift Station-Northland 230 Repair & Maint $0,00 $939.65 $1,200.00 $1,200.00 $1,500.00 321 Telephone $0.00 $527.11 $700.00 $700.00 $800.00 361 General Liability Insurance $0.00 $0.00 $500.00 $0.00 $500.00 381 Electric Utilities $470.37 $633.23 $750.00 $750.00 $800.00 DEPART 49472 Lift Station-Northland $470.37 $2,099.99 $3,150.00 $2,650.00$3,600.00 DEPART 49473 Lift Station-CR 121 230 Repair & Maint $0.00 $60.55 $500.00 $500.00 $500.00 321 Telephone $265.93 $235.90 $500.00 $500.00 $500.00 361 General Liability Insurance $0.00 $0.00 $500,00 $0.00 $500.00 381 Electric Utilities $67.00 $423.88 $750.00 $750.00 $800.00 .EPART 49473 Lift Station-CR 121 $332.93 $720.33 $2,250.00 $1,750.00 $2,300.00 EPART 49480 Sewage Treptment Plant 101 Salaries $17,660.91 $18,352.44 $20,000.00 $20,000.00 $21,000.00 121 PERAContributions $897.16 $873.99 $900.00 $900.00 $1,200.00 122 FICA Contributions $1,042.27 $1,094.92 $1,200.00 $1,200.00 $1,300.00 CITY OF ST JOSEPH 08/16/042:47 PM Page 2 2005 Proposed Wastewater Budget Draft 1 · 2004 2004 2005 08J OBJ Oeser 2002 Amt 2003 Amt YTDBudget Adopted Budget <-."-< --"....,...''--=-;;.-._.,....,. ---'- ~.-,~~-~- .,;,_-o-~~, "-4-~~' '." ,---,--~-".·_-c .-:'_-..~-_ ~_.____ .- 125 Medicare Contributions $243.75 $256.10 $300.00 $300.00 $310.00 -131 Health Insurance $2,927.20 $3,454.25 $4,500.00 $4,500.00 $4,000.00 132 Dental Insurance $360.59 $369.31 $400.00 $400.00 $400.00 133 Life Insurance $40.68 $39.54 550.00 $50.00 5100.00 134 Disabilty Insurance $118.67 $132.29 $150.00 $150.00 $200.00 136 Health Club Premium $41.89 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Administration $199.00 $0.00 $0.00 50.00 $0.00 210 Operating Supplies $90.23 $702.70 $1,000.00 $1,000.00 $1,000.00 220 Repair and Maint Supplies $2,964.34 $5,111.02 $6,000.00 $6,000.00 $6,000.00 230 Repair & Maint $483.77 $0,00 $0.00 50.00 $500.00 240 Small Tool & Minor Equipment $308.68 $0.00 $0.00 $0.00 50.00 312 Tests $893.61 $3,367.76 $4,000.00 $4,000.00 $4,000.00 321 Telephone -$47.68 $0.00 $0,00 $0.00 $500.00 361 General Liability Insurance $6,300.00 $450.00 $7,000.00 $600.00 $1,000.00 381 Electric Utilities $3,625.94 $3,466.53 $3,500.00 $3,500.00 $4,000.00 383 Gas Utilities $1,106.90 $1,353.21 $1,500.00 $1,500.00 $1,500.00 419 Sewer Use Rental $125,373.71 5125,919.56 $150,000.00 $150,000.00 $155,000.00 433 Dues & Subscriptions $53.00 $45.00 $45.00 $45.00 $0.00 530 Improvements Other than Bldgs $0.00 $0.00 $4,000.00 $4,000.00 $2,000.00 DEPART 49480 Sewage Treatment Plant $164,684.62 $164,988.62 5204,545.00 $198,145.00 $204,010.00 DEPART 49490 Administration and general · 101 Salaries $11,228,36 $11,943.23 $16,000.00 $16,000.00 517,000.00 121 PERA Contributions $618.27 $650.90 $800.00 $800.00 $950.00 122 FICA Contributions $651.01 $688.01 $900.00 $900.00 S1;100.00 125 Medicare Contributions $152,27 $160.89 $200,00 $200.00 - S250,OO 131 Health Insurance $2,187.91 $3,001.07 $4,000.00 $4,000.00 S3,OOO.00 132 Dental Insurance $274.44 $319.87 $500.00 $500.00 $500.00 133 Life Insurance $31.14 $34.17 $100.00 $100.00 $100.00 134 Disabilty Insurance 574.94 $76.60 $100.00 $100.00 $100.00 136 Health Club Premium 538.79 $0.00 $0.00 50.00 50.00 137 Flex Plan Administration $31.50 $56.56 $100.00 $100.00 $100.00 171 Clothing Allowance $208.66 $751.23 $1,000.00 $1,000.00 . $1,000.00 200 Office Supplies $370.75 $603.80 $700.00 $700.00 $700.00 210 Operating Supplies $1,428.77 $1,439.98 $1,500.00 $1,500.00 $1,500.00 212 Safety Program $366.32 $476.27 $700.00 $700.00 $700.00 215 software support $234.68 $234.68 $500,00 $500.00 $500.00 220 Repair and Maint Supplies $301.93 $633.05 $750.00 $750.00 $800.00 310 Collection Fee $238.20 $0.00 $0.00 $0.00 50.00 319 Gopher State Notification $963.33 $929.23 $1,000.00 $1,000.00 $1,000.00 321 Telephone $775.22 $1,262.20 $1,500.00 $1,500.00 $1,500.00 322 Postage $473.11 $592.67 $600.00 $600.00 $600.00 331 Travel & Conference Expense $85.00 $90.00 $100.00 $100.00 $200.00 384 Refuse Disposal , $729.03 $559.98 $750.00 $750.00 $750.00 410 Rentals $1,882.33 $1,397.34 $1,500.00 $1,500.00 51,000.00 433 Dues & Subscriptions $89.17 589.17 $100.00 $100.00 5200.00 446 License 532.63 $0.00 $0.00 50.00 $100.00 530 Improvements Other than Bldgs $0.00 $0,00 SO.OO 50.00 50.00 DEPART 49490 Administration and general $23,467.76 $25,990.90 $33,400.00 533,400.00 533,650.00 DEPART 49970 Depreciation Expense 420 Depreciation S96,736.66 5127,231.81 SO.OO SO.OO SO,OO DEPART 49970 Depreciation Expense S96,736.66 S127,231.81 $0,00 SO.OO SO.OO · DEPART 49990 Loss on Disposal of Property 430 Miscellaneous £7 ,906.59 $0.00 $0.00 $0.00 $0.00 CITY OF ST JOSEPH 08/16/042:47 PM Page 3 2005 Proposed Wastewater Budget . Draft 1 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD DEPART 49990 Loss on Disposal of Proper $7,906.59 $0.00 $0.00 $0.00 $0.00 FUND 602 Sewer Fund $338,707.17 $367,154.82 $347,283.00 $286,495.00 $335,060.00 $338,707.17 $367,154.82 $347,283.00 $286,495.00 $335,060.00 . - ~ CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN 2004 - 2008 PROJECT TITLE: TOTAL COST: (") PROJECT NU,MBER: -'I DESCRIPTION: JUSTIFICATION: 11.5 7¡fE _SóU/ /-/ "¿::-AJ.LJ Ð.Þ rH~ L/Ty ÐcVEAð/Jé:..-S LLJE' u)/"/LÆ ./UEE s6 A- S 77u--.J ¿j ~ C E¿u~A-rô~ /D #¿¡/ù 77-1-~ /~ I tÁ../ /~T š-:/:/-9- / /ð--O ,. '//-//_S h/¿E A to /Â /L A A.s c'5 /0 £::£zJ To ¿G S;' EéL/ÆE'dJ i/J / //-J- A- L/¥A/v A-/ÞJ~ - A/~{) . /-&vC s G/9-T2-~ PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total Seú..?e¿ /l:?/oc>o 0.00 ,,0/001) /0ôOD /5; 000 oS...... 0.00 r C¿ /0 IJ 0.00 0,00 0.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other - $0.00 - NEIGHBORHOOD: Total ~ i [ . CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2004 -2008 PROJECT TITLE: TOTAL COST: PROJECT NUMBER: DESCRIPTION: JUSTIFICATION: C//9 P/c-XoA 's .s: /:/¿;;uÃL5 At::... Á2£.;()~LJ £O~9 ' I 8e ~b/~ ~ YEAÆ...- S "T#ê... Ÿ HAU//J~ mA-5óÆ- } 5rA-L.:T P£D.ðZ~1/l 5 - C /TCj ACJ< uA..:s AÆ-£ .sC-I ~..:rE c.. / TO , I A ÁÐ/ ð?=- nw/~) G A¿,òZ) .5r-ð./J ç Coð . D~!D//Ûc; 7 /-I/4-T LJEU¿}~0 mO",¿,E 7/-I'GØI'.J (j5aA-/-. LVcA-¿ ð~ - £..u >? -r#//ÛG.. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total Sêu-..:J~Þ 0.00 S; øoq .s; 00 () ..s; 00 c:? ~ c>oo ..5-;¿:Joð F b(/U .(] 0.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Construction Equipment and Other - NEIGHBORHOOD: Total $0.00 - , CITY OF ST. JOSEPH . CAPITAL IMPROVEMENT PLAN 2004 - 2008 PROJECT TITLE: '~ TOTAL COST: ðð PROJECTNUMBER: DESCRIPTION: JUSTIFICATION: '1Í11C Ð& 6"" LJ 'To .57A-Æ.;/ //Á /D~ A ,,0,-, }.u A- S T£-.¿.V h T ~Æ- l~c_r/u/77e_S ov L:!.£)/YìACA /E--Æ- /~ /-/é~ê. ~ S:> £: ¡;; ¿l'-S:l L....ð/....Á£L--//ov ¿5.c4S/6/1/'? 1Yì)f/IU/£/ùA-/uC L A- /C>LJ £ÓU//J /V)£,¿J T- Þ.OA/J)S /v E.. c- ZJ /Õ Æs RCccS /ôLE . p¡µtj A-CCuLA-TG - Lù H£¿tLJ A.)£.S;~ EO.. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2004 2005 2006 2007 2008 Total 3e-c.ß f.:..A:.- //6-0 D 0.00 rú,uD 0.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: Preliminaries Land Acquisition PROJECT COMPLETION DATE: Co nstructio n Equipment and Other . NEIGHBORHOOD: Total $0.00 CITY OF ST JOSEPH 08/16/04 2:38 PM Page 1 2005 Proposed Refuse Budget . Draft 1 2004 2004 2005 OBJ OBJ Descr 2002 Amt 2003 Amt YTD Amt FUND 603 Refuse Collection DEPART 43230 Waste Collection 101 Salaries $16,287.66 $19,164.25 $8,978.29 $0.00 $20,000.00 121 PERA Contributions $685.32 $720.31 $398.28 $0.00 $1,110.00 122 FICA Contributions $918.04 $1,043.46 $527.61 $0.00 $1,240.00 125 Medicare Contributions $214.69 $244.17 $123.35 $0.00 $290.00 131 Health Insurance $2,490.14 $3,185.73 $1,718.27 $0.00 $3,200.00 132 Dental Insurance $313.79 $339.56 $187.37 $0.00 $400.00 133 Life Insurance $35.94 $36.66 $19.12 $0.00 $40.00 134 Disabilty Insurance $90.51 $87.30 $51.75 $0.00 $120.00 136 Health Club Premium $45.15 $0.00 $0.00 $0.00 $0.00 137 Flex Plan Administration $54.00 $56.56 $49.30 $0.00 $100.00 151 Workers Compo Insur. Premo $122.00 $95.00 $0.00 $0.00 $200.00 200 Office Supplies $177.47 $708.26 $410.36 $0.00 $800.00 215 software support $234.68 $234.68 $234.67 $0.00 $475.00 230 Repair & Maint $1.69 $39.14 $100.00 $0.00 $100.00 310 Collection Fee $238.20 $0.00 $0.00 $0.00 $0.00 322 Postage $473.12 $508.35 $392.19 $0.00 $800.00 331 Travel & Conference Expense $0.00 $0.00 $0.00 $0.00 $150.00 340 Advertising $64.93 $88.80 $33.30 $0.00 $50.00 384 Refuse Disposal $108,815.34 $106,054.80 $66,899.50 $0.00 $140,000.00 430 Miscellaneous $0.00 $0.00 $832.94 $0.00 $80.00 eEPART 43230 Waste Collection $131,262.67 $132,607.03 $80,956.30 $0.00 $169,155.00 =UND 603 Refuse Collection $131,262.67 $132,607.03 $80,956.30 $0.00 $169,155.00 $131,262.67 $132,607.03 $80,956.30 $0.00 $169,155.00 - - Dedicated to a Strong Greater Minnesota - MEMORANDuMc EIVED To: AUG 1 2 2004 Ms. Judy Weyrens, City Administrator-Clerk CITY OF City of S1. Joseph ST. JOSEPH From: Scott Hutchins, CGMC Treasurer Date: August 10,2004 Re: 2005 CGMC Assessments . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Your 2005 Assessment is based on a new policy adopted at the annual membership meeting in Austin on July 30. The policy establishes a single assessment (no voluntary assessments) of $1 ,000 plus a per capita amount based on a graduated population schedule. However, no city can be increased more than 5¢ per capita per year under the new system. Also, cities that joined under CGMC's recruitment program in 2003 or 2004 will remain on the past assessment method for 3 years from the year joined. 2005 assessment for the City of St. Joseph For research and advocacy on CGMC's 'LGA, annexation, economic $ 6.139 development, and environment programs; general membership servIces. Payment may be made out of your 2004 or 2005 budgets, but payment should be made by February 1, 2005. About 20% of your assessment is used for annexation and environment programs, which some cities payout oftheir utility funds because of the direct impact ofthese issues on their sewer and water servIce. Please make check payable to CGMC and send to: Scott Hutchins, CGMC Treasurer -. City of Moorhead 500 Center Avenue, Box 779 - Moorhead, MN 56560 If you have a question about your CGMC assessment, please call Christine Berger at 651.225.8840. Dedicated to a Strong Greater Minnesota . - August 10, 2004 Mayor Larry Hosch City of St. Joseph P.O. Box 668 St.Joseph,~ 56374-0668 Dear Mayor Hosch, If you attended the Coalition of Greater Minnesota Cities' Summer Conference last week, I am sure you returned home with a firm understanding of the challenges that await us in the Legislature next year. If you were unable to attend the conference, I must tell you that we will be confronted on several important issues when the Legislature meets in 2005. This year, the summer conference provided us with both good and bad news. The good news: Senate . Majority Leader Dean Johnson said his caucus has little interest in making more cuts in Local Government Aid funding, and House Speaker Steve Sviggum said he personally feels that LGA funding has been cut enough. The bad news: Footage ofthe 2004 House floor debate on taxes shows only limited support for LGA among the majority caucus, and Governor Tim Paw1enty has made it clear to the news media that LGA funding will be part of the budget discussions next year when the Legislature is asked to resolve what could be a $1 billion budget deficit. Throughout the budget debates, we have lobbied only for a fair and balanced public policy. In 2003, we proposed a 14 percent reduction in state-paid aids to all cities to help resolve a $4.5 billion budget deficit. We received a 25.5 percent reduction in the property tax relief funding for Local Government Aid, instead. We argued that reducing LGA funding by $150 million in 2004 was unbalanced and overly harsh. In our view, the Legislature was putting too much of the sacrifice required to re-balance the state budget on taxpayers in cities with lower property wealth or high needs. Last session, we were able to convince the Senate to restore $60 million of the lost LGA funding. The House tax bill, however, contained no similar provision, and the Legislature adjourned in deadlock without passing a compromise tax bill. Next session, we will lobby the Legislature once again to restore $60 million of the funding cut from LGA. The Legislature can pay for the funding in a variety of ways, including reducing the property tax relief that was realized when the state took over local bus levies and extending the Market Value Credit - aid cuts beyond 2005. We will also support a 3 percent increase in public school funding, provided that the new money is not taken from the LGA program. - Annexation and environment are two other important issue areas the coalition must address next year. . While we are meeting with township groups this summer in an attempt to resolve some of our differences, it is clear that the townships have not abandoned their-goal of rolling back the state's annexation law. We expect them to lobby the Legislature again next year to give township residents veto authority over pending annexations and to ask for other changes that will make it more difficult for cities to annex land along their borders. Each year, we are confronted with environmental mandates that, if implemented, would drive up local utility rates. We will continue to advocate for strong environmental protection standards that are based on good science. Our resources are scarce, and we cannot afford to squander them on speculative solutions that mayor may not provide the results we all want. The most effective environmental protection initiatives are those that are based on a state and local partnership, one that shares the cost of implementing a program. We pursued those goals last year and will continue that quest in 2005 with our Total Maximum Daily Load legislation. Clearly, we have a full agenda for 2005. We need your help. Ifwe are to succeed, you and your city must be actively involved in our program. Please distribute the enclosed form and information to your city council, so that members can volunteer to serve on the various coalitions' committees. At our summer conference, the coalition implemented a new assessment policy. Members voted to discard the coalition's system of voluntary assessments in favor of one, new assessment. Your assessment bill is attached. . The coalition's officers for 2004-2005 are: St. Cloud Mayor John Ellenbecker, president; New DIm Mayor Joel Albrecht, fIrst vice president; Ribbing Mayor Rick Wolff, second vice president; St. Cloud City Administrator Mike Williams, secretary, and Moorhead COl11l11unity Services Director Scott Hutchins, treasurer. We face a challenging legislative session next year. By working together, however, we can accomplish what we cannot achieve as individual cites. I am asking for your support. Please join me in working for our cities and our taxpayers in greater Minnesota. Sincerely, ~O~ St. Cloud Mayor John Ellenbecker, President, Coalition of Greater Minnesota Cities cc: Ms. Judy Weyrens, City Administrator-Clerk -, - CGMC Committee Sign-Up Sheet Become an active member of the coalition by joining one of our committees! Each CGMC program area-Property Tax/LGA, Annexation and Land Use, Environment, Economic Development, and Labor Relations-has a committee to enhance and guide the work of Flaherty & Hood, P.A. and occasionally lobby at the Capitol. The descriptions/goals of each committee are highlighted below. Time commitment is minimal; most meetings (except for the property tax committee, which meets in Saint Paul) are held via conference call. To join a committee, please complete the section below and return to Shelly Czech via: Email: slczech@flahertv-hood.com Phone: 651.225.8840 Fax: 651.225.9088 Property TaxlLGA To prevent further reductions in Local Government Aid (LGA) funding; modify the LGA distribution fonnula; and restore $60 million of LGA funding that was cut in 2004. Annexation To support legislation that would limit future urban development in townships and provide for more automatic fonns of annexation. To oppose any changes to the current boundary adjustment process or any other legislative changes that would restrict a city's power to plan, zone, and enact and enforce regulations. Environment To oppose legislation and rules that would impose unfounded and unfunded mandates on cities, such as a statewide phosphorus effluent limit on all wastewater treatment facilities that discharge to rivers or streams. To support legislation requiring the state to pay at least one-half the cost of new Total Maximum Daily Load (TlY1DL) mandates, and to ensure the new mandates are based on good science. Economic Development To enhance and expand existing economic development and redevelopment tools for Greater Minnesota, including obtaining funding for the Greater Minnesota Public Infrastructure Business Development Grant Program, the Greater Minnesota Redevelopment Grant Program, and a venture capital investment tax credit for Greater Minnesota. Labor Relations To establish a consultation service on labor and human resource issues and to develop coordinated labor relations services with the League of Minnesota Cities. Labor Committee activities will be funded by a voluntary fee from CGMC members who choose to participate. StateWide Action Team - SWAT At the CGMC 2003 Fall Conference in Alexandria, CGMC members requested the fonnation of a statewide action team comprised of CGMC elected officials who will volunteer to lobby legislators at the Capitol in S1. Paul during the legislative session. S.W.A.T. leaders will be briefed in preparation for meetings with legislators. SWAT Title ...i I Mailing Address Fax Email Phone MINNESOTA- REVENUE . RECEIVED August 6, 2004 AUG 1 1 2004 CITY OF ST. JOSEPH To: Finance Officials of Cities over 500 Population Re: Truth in Taxation for Payable 2005 Theinfonnation concerning Truth in Taxation is once again accessible on the Department of Revenue website. This site contains all of the levy year 2004, taxes payable 2005 Truth in Taxation documents that you (or your county auditor) will need, inc1udingthe letters, instructions, parcel specific notice examples, published notice examples, the TNT calendar, the schedule of allowable publication dates and public hearing dates for cities and school districts, the TNT checklist, and the Fonn TNT -2005 and Supplement. It also contains the county-by- county listings of the maximum allowable levies for payable 2005 for the county government, the school districts, the cities over 500 population, and the metropolitan special taxing districts to qualify for exemption from the Truth in Taxation public hearing requirement. . To find these documents on the internet, go to www.taxes.state.nm.us (hint: look under "property . tax administrators") If you have any problems finding this web site, please contact me. Sincerely, ~(j¡JAR 'Shawn Wink Research Analysis Specialist Tel~ (651) 556-6095 Email: shawn.wink@state.mn.us . Property Tax Division Tel: 651-556-6095 Mail Station 3340 Fax: 651-297-2166 St. Paul, MN 55146-3340 TrY: Call 711 for Minnesota Relay An equal opportunity employer MINNESOTA· REVENUE CERTIFICATION OF CALENDAR YEAR 2005 PERA AID August 13, 200~ECE'VED AUG 132004. ST JOSEPH CITY OF CITY OF ST. JOSEPH CITY TREASURER CITY HALL PO BOX 668 ST JOSEPH, MN 56374 Total Calendar Year 2005 PERA Aid: $ 1,541.00 July 20, 2005 PERA Aid Payment: $ 770.50 December 26, 2005 PERA Aid Payment: $ 770.50 The amounts listed above are the 2005 PERA Aid payments that your jurisdiction will receive in calendar year 2005. As you know, this aid is intended to offset the increase to PERA employer contribution rates which went into effect on January 1, 1998. For many jurisdictions, the PERA Aid payment will be a combined payment for related entities that are departments, boards, or public service enterprises of the jurisdiction and which have separate unit numbers with the Public Employees Retirement Association (PERA). Information is provided below for each of the entities that will be included in the July 20,2005 and December 26,2005 PERA Aid payments. When received, please distribute each of the two PERA Aid payments in accordance with the following: Unit # 735000 Unit # Unit # ST JOSEPH CITY . $ 770.50 $ 0.00 $ 0.00 Unit # Unit # Unit # $ 0.00 $ 0.00 $ 0.00 Unit # Unit # Unit # $ 0.00 $ 0.00 $ 0.00 Please retain this certification for future reference. If you have any questions regarding this letter, please call me at (651) 556-6096. Sincerely, X£vV-J'Y2~ I Larry L. Bewley Research Analysis Specialist . Properly Tax Division Tel: 651-556-6096 Mail Station 3345 Felt: 651-556-3128 St. Paul, MN 55146-3345 Tn: Call 711 for Minnesota Relay All equal opporlllnity employer COU NTY OF STEARNS . Office of the County Auditor- Treasurer Administration Center Rm 148.. 705 Courthouse Square.. St. Cloud, MN 56303 320-656-3900.. FAX 320-656-3916 Randy R. Schreifels, County Auditor - Treasurer RECEIVED MEMORANDUM AUG 13 2004 TO: City Clerks CITY OF ST. JOSEPH FROM: Randy Schreifels, Stearns County Auditor-Treasurer DATE: August 10, 2004 RE:· Public Hearing on Payable 2005 Proposed Budget and Tax Levy Under current law, you maybe required to hold a public hearing on your payable 2005 proposed budget and tax levy (TNT) during the period of November 29 through December 20,2004. Please advise me in writing by September 15, 2004 of the date and location of the public hearing, and the continuation, if necessary, on your budget and tax levy. The date of your initial public hearing may not conflict with the date of the initial TNT public . hearing of the County or School Districts with a tax base in your City. However, your Continuation Hearing may be held at the same time as the County or School District hearings. Note that you can not adopt your budget and tax levy on the date of your initial TNT hearing. Also, if you continue your TNT hearing, the second hearing must be at least 5 but no more than 14 business days after the initial hearing. If no Continuation Hearing is needed you may adopt your budget and levy at your next meeting at least one day after the public hearing. Your final levy may be adopted during your next regular scheduled Council Meeting. However, it must be certified to the County Auditor by December 29, 2004. The following are the dates of the public hearings for the County and School Districts with a tax base in Stearns County: Initial Heâring Time Continuation Time Stèams County 12/2/2004 7:00 12/20/2004 7:00 ISD 463 Eden Valley 12/6/04 7:00 12/13/04 7:30 ISD 485 Royalton 12/6/04 7:30 12/13/04 7:15 ISD 487 Upsala 12/8/04 7:30 12/15/04 7:00 ISD 738 Holdingford 12/8/04 7:00 12/15/04 7:00 ISD 739 Kimball 12/9/04 6:30 12/16/04 6:30 ISD 740 Melròse 12/9/04 7:30 ISD 741 Paynesville 12/7/04 7:00 12/14/04 7:00 . ISD 742 St. Cloud 12/8/04 6:30 12/16/04 6:30 ISD 743 Sauk Centre 11/30/04 7:30 #875-8898 "Affirmative Action / Equal Opportunity Employer" · ISD 745 Albany 11/29/04 8:00 12/6/04 8:00 ' ISD 748 Sartell 12/6/04 6:30 12/13/04 6:30 ISD 750 Cold Spring 12/6/04 7:00 ISD 876 Annandale 11/29/04 6:00 12/6/04 7:00 ISD 2149 Minnewaska 12/7/04 7:00 12/14/04 8:00 ISD 2364 Belgrade 12/7/04 7:30 12/16/04 7:30 ISD 2753 Long Prairie 12/8/04 8:00 12/15/04 8:00 Under current law, each City with a population over 500 is required to certify the date and location of the public hearing and continuation, if necessary, on their preliminary budget and tax levy for taxes payable in 2005 to the County Auditor on or before September 15, 2004. Cities with a population over 500 may be exempt from holding a public hearing if the maximum of their 2005 levy is at or lower than indicated on the following chart. **Cities with a population under 500 are exempt from holding a public hearing for the payable 2005 proposed budget and tax levy. Cities with population Maximum 2005 Levy for over 500 TNT Hearing Exemption · Albany City 431,282 Avon City - 609,075 Belgrade City 207,593 Brooten City 122,200 Cold Spring City 964,978 Holdingford City 262,575 Kimball City 236,535 Melrose City 672,838 Paynesville City 449,996 Richmond City 358,708 Rockville City 712,988 Sarfell City 2,488,105 Sauk Centre City 1,274,584 St Augusta City 294,062 St Cloud City 13,629,068 St Joseph City 881,718 I St Stephen City 179,677 I \Vaite Park City 3,146,017 cc: School Dish1ct Superintendents · cc: City Mayors MINNESOTA' REVENUE 2005 LOCAL GOVERNMENT AID NOTICE July 30, 2004 . ST JOSEPH CITY OF JUDY WEYRENS - CLERK CITY HALL RECEIVED BOX 668 ST JOSEPH, MN 56374 AUG 0 2 2004 THE 2005 CERTIFIED LGA FOR YOUR CITY IS: $ 674,450 CITY OF ST. JOSEPH The following is a listing of the factors used in the calculation of your city's 2005 city LGA. Aid amounts were determined based on legislative intent of the law. This is consistent with how aids were certified and paid in 2004. Also, the road accidents factor does not change from 2004 due to incomplete data from Public Safety for calendar year 2003. For an explanation of the factors used in the formula and example . calculations, please go to the Department of Revenue website at www.taxes.state.mn.us (click on Property Tax Administrators then State Aids and Credits). If you have any other questions regarding this certification, you may contact Larry Bewley at larrv.bewlev@state.mn.usor at (651) 556-6096. 1. PRE-1940 HOUSING UNITS: 127 2. TOTAL HOUSING UNITS: 1,127 3. PRE-1940 HOUSING PERCENTAGE: 11.27 4. 1993 POPULATION: 3,987 5. 2003 POPULATION: 5,119 6. POPULATION DECLINE PERCENTAGE: 00.00 . 7. 2003 TOTAL CLASS 3 REAL PROPERTY MARKET VALUE: $ NA 8. 2003 TOTAL REAL AND PERSONAL MARKET VALUE: $ NA 9. COMMERCIAL/INDUSTRIAL PERCENTAGE: NA 10. TRANSFORMED POPULATION: NA 11. VEHICLE ACCIDENTS: 42 12. ROAD ACCIDENTS FACTOR: .008 13. METROPOLITAN AREA FACTOR: .0 14. HOUSEHOLD SIZE: 2.665 15. SPENDING NEED CONSTANT: 355.0547 16. CITY REVENUE NEED: $ 302.38 17. PAYABLE 2004 CITY NET LEVY: '" 868,615 .:¡¡ 18. PAYABLE 2004 CITY NET TAX CAPACITY: $ 2,227,681 19. TAX EFFORTRATE: .336245 20. NEED INCREASE PERCENTAGE: .844291 21. TACONITE PHASE IN: $ 0 22. CITY FORMULA AID (20x(16x5-(18x19))+21): $ 674,450 23. CITY BASE AID: $ 0 24. TOTAL PRELIMINARY AID (22+23): $ 674,450 25. TOTAL CERTIFIED 2004 CITY AID: $ 663,607 26. MINIMUM/MAXIMUM ADJUSTMENT: $ 0 27. TOTAL CERTIFIED 2005 CITY LGA (24+26): $ 674,450 . Property Tax Division Tel: 651-556-6096 Mail Station 3345 Fax: 651-556-3128 St. Paul, MN 55146-3345 nY: Call 711 for Minnesota Relay An equal opportunity employer ~~ ~<Y) DATE: July 1, 2004 .1.,_ / . INITIATIVE TO: Judy Weyrens, City of St. Joseph FOUNDATION FROM: Curt Hanson, Vice President for Donor Services RE: 2005 Budget Request for Initiative Foundation Support The lniti~tiveFoundation is pleased to submit a request for support in 2005. In an effort to be good stewards of our donors' generosity, we have purposely scaled back the information included herein, opting to provide specific reports of our impact and significance ("what we do") and not of our particular program offerings ("how we do it"). Enclosed with this mailing you will find the following: +:+ Copy of Minnesota State Statute 469.191 +:+ 2005 Budget Formal Request Letter +:. 2005 Budget Request Status Form . +:. Copy of Initiative Foundation's most recent Aimual Report .:. Copy of Initiative Foundation Case Document (key focus areas) +:.. Copy of Steams County Proj ect List +:. Copy of regiònal Impact Sheet +:. Two-sided copy of Board of Trustees and Staff Roster We have included the same basic information sets for each City Council member and ask that you please distribute it accordingly. If there are any City Council members or other interested local citizens who wish to receive our FREE (supported through our partners' advertising dollars) quarterly publication, "IQ Magazine, "please simplycall the Initiative Foundation toll-free at (877) 632-9255 and leave a request with us! Be assured we will gladly provide an update in person to your City Council at a scheduled meeting. If that is your desire, feel ftee to contact MaryAnn Schefers at our toll-ftee number listed above (her extension is 2007) or mschefers@ifound.org to arrange for a presentation. . Thank you! We cannot continue to be a force for positive change in Central Minnesota without the foresight and generosity of our neighbors and friends! Initiative Foundation · 2005 Budget Request Status Form Please use thisform to notify us when a decision is made regarding this request. City of St. Joseph D Request Approved D Request Denied / / Date action taken by City Council -- $ Total commitment for 2005 · $ by 6/30/05 or $ by_I 1 (your preferred payment schedule) Signature , (Title) Thank you for considering this request. We look forward to your partnership and support in 2005. Email: mschefers@ifound.org Phone: 1-877-632-9255 ext 2007 Fax: 1-320-632-9258 · Mail: 405 1 st St. SE Little Falls, MN 56345 County of Steams fb~. , ",Ø'Ì\ July 1, 2004 ~¡ jJ '<W',/ · INITIATIVE FOUNDATION . JudyWeyrens City of St. Joseph 25 College Ave N PO Box 668 St. Joseph, MN 56374-0668 RE: 2005 Budget Request for Initiative Foundation Support of $1400. Dear Ms. Weyrens, Since 1986 the Initiative Foundation has been focused on nothing more. . . and nothing less. . . than the health, vitality and sustainability of communities within the 14-county area we serve. Initially begun as a means for the McKnight Foundation to extend its influence outside the metro area, the Minnesota Initiative Foundations (MIF) model is today nationally recognized for its citizen-centered approach to community development. We recognize the significant strengths and assets that already exist here in Central Minnesota and build upon them with three broad areas of support: · Partnering Programs that increase the capacity of local citizens to create a shared vision · and then make it a reality · Economic Development in the form of gap fmancing and loan guarantees for the purpose of creating and/or retaining living wage jobs · Grant Making for projects that will ènhance community life by positively impacting any of our key focus areas: Children, Youth and Families; Environmental Stewardship; TechnologyUtilization; Embracing Diversity; Economic Stability; Capacity of Non- Profit Organizations While core values, ethical principles and lofty visions make great copy, they also serve to keep us grounded and focused. I hope you will agree, however, that above all else is the Initiative Foundation's demonstrated history of practicing what we preach. We live out our values in real time, in real communities and in the experiences ofreal people. . . all to the benefit ofthis beautiful region we are fortunate to call "home." I invite you to refer to the information enclosed with this mailing for a fuller picture of our "who we are and what we do." . Central Minnesota communities are in the midst of some very challenging times and by virtue of our strategic viewpoint, the Foundation Board and Staff are keenly aware of the issues you must face. Tightened budgets, balancing infrastructure with the pace of growth, the social impact of meth labs, alternatives to "smokestack chasing" for rural community economic development, affordable housing issues. . . the list goes on. We continue to believe in the collective willpower and intellect of committed local citizenry as the answer to these and any issues that arise. "Local · people know best." The potential is here, and together we can unlock it! Judy Weyrens . Page 2 July 1, 2004 Please consider our request for $1400 of support from your City in 2005 based upon the enclosed Minnesota State Statute 469.19L As in the past, the McKnight Foundation will provide a dollar-far-dollar match for gifts received between now and June 30,2007, significantly leveraging your generosity. Thank you for your consideration. Sincerely, M~,- Curt Hanson Vice President for Donor Services Enclosures cc: Kathy Gaalswyk, President . Mark Lease, Donor Services Office GE:STR-\L ~h~:-:ESOTA'S ISJTL-\.Ti\.'E Fl'~D 405 FIRST STREET SE . LITTLE FALLS, ~1N 56345 PHONE: 320,632,9255 P,..x: 320.632.9258 w".,..'.IFOUND.ORG Regarding Contributions to not-for-profit organizations as taken :trom the Office of · Revisor of Statues, State of Minnesota; 469.191 Contributions to re!!ional or local or!!anizations. A home rule or statutory city or town described in section 368.01, subdivision 1 or 1 a, may appropriate not more than $50, OOOannuarzy out of the general revenue fund of thejurisdiction to be paid to any incorporated development society or organization of this state for promoting, advertising, improving, or developing the economic and agricultural resources of the city or town. HIST: 1989 c 165 s 1 Copyright 1999 by the Office of Revisor of Statutes, State of Minnesota · · . . . '» 6 ër:fl$:::E . . . . . . " oO-:j==:: $:--+õ10 r-CD(j)(]) (j)O -ð§Q3~ä- Oro:r-um::o-u-ucrcn(þ o !;. (]) ¡¡;. CD::rco(])o x ::!: «3Ë:o(j)3m(j)°3~~ 3 õ: '0 !!!. :fà5 (])::::i'O 0 0 0'0 0:S. ~0..~02..:.c: o 0..(j)9:Q"0æ3=:J 0 3 0 (]) g ~-õ10..00..~~0"9::!: ~o=t:Jco .. ." mOOoo(])oc;t~<D~ ~ 00 ð. 0 £:¡ <: 0 (i)'CO 0 c~o.. 0 ÞO!j ~ _. ::± 0 0 ::r m -. en 0 0 -+ -+ r:::: ~0.."Q.ë;i . -c: -.-.c;¡ 3 o..~.. -+o-~-+en ~ 0 (]) õ' (]) (]) (]) (]) en::rø C oZ '0 :J 5'-< 2: -. õ S' 0.. 'O~$:o..õ1Õ ::±'Oc(]) encnm~» (i)' en (]) Z ::r 0.. co 0 '0 0 ~ co -. ~ëñ'-' go- oo::± º '00 -. Y> ¡;¡ 0 § c~ =8. _-+0..0 ~ o ~ (]) ~ = ~ Q. = < 00 0 (þ õ""""o c Z~ o -."t:) 0 ~ CD 0 o-CO :J0~00..3- en-<~ CD O~ ::rO ~ ¿ ~o~ 0 3C:- -. 00 -+~oOS'< eno -+~(])O (]) -+ c;¡ (])O =ø :J(])^ e;~ ::r C03 (])3S'~ ::r _. ¡g :J 0 0.. ~õ' ~ '3 Q-õ oo~ s'o (]):J o~-+o::± ::r~-+ 0 "t:)~03co'O§~(]) '00..030-. .~ ]2-. (])-. (])=t::r ~~ -. (]). -. ~ ~ Zo S<? 00 ~I\) Q.Q.(]) Z ,<0..3C:-+3~(])~ O"t:) -i0-+~ 0_ o~' 0 5= $: '0 '-3~ -. S' en 2.0 CD en o(])::r~oo,() -ðq¡i ã? (])o 6ß ~ Õ< ~oõ::±o-~o· 0 «3R(])(])O~ '< -·0 o~ (])c-+~ :J 00 0.. S<?g c~ ~ -+ (])(])enY>=oo.. 0.. §(]) 8.8:0- ::!>::r?5 ~ 5=0 ~ (]) Q Zt'I1 (]) ~ ~@-§ 0..0 ~ en~'< -+ 6 CD S<?~ (J) :± =t (]) "t:) 5= ::± Ñ' .:-+ (]) -i 00 en Q.-+o (]) ~ o en ::r o .. -+ - ::± en(]) co o 0 ~ =+ (D' 0 '< -+ - Y> ;:¡ 0 0 .... .... 0 09 0 O::E 0 0", 0- g:?¿ 0-' go 0(1) ~ CCII CCII C:J :JC :J -. :Jc :JC :J- -<ª= -<<5 -<<8 -<~ -<g . .. . . . . . . . . . . . . . . . . . . <J>Owo- ~Q¡;:)~ <J>O"'~ <J>OW~ ~Q~~ ~ "'~o-o V>-,.I\JO !"(i)0t; o,(1)-co -""¡(1)~-o èx>(1)-~ 0- - W(1)-co ~8.g 0 ~o-co ëb8.gCQ ",ooco 'b.. 0 0 ~ O1it°~ h-+O-' W -f- 0 0 è..> (1) :J :J ~o.gg :.... (1) :J 0 ' (1):J 0 ~~~~ ~o."'-f- coo.", :J 0-0."':J '-JOo: ~o:üt ooô¡;f 01 -f- W '" ---+0 _A:: Q.û -. -. -+ -+ ::Q~: ~Q~o > :J ...., 0 -+ :J ~ 0 0 :J (i) Q. 8- --""'0-+ 'D (1) = 0 :J ~ Q. -f- "O~5'õ "0 -f- -, 0 :J (1) = 0 ::!, Õ c6 §' "Oo-·Q. ~. Q, co §' ~. Q, c6 5' 'Dõ:J5' . a 5' '" co ...., -. :J 5" ::!, 5' co co <::Jcoco 8. ã5 '" co 8. ã5 '" co a(1)~", -+(1)01'" 0(1)<1> (1)o.",w -f-o.W (1)0.:8", (1)0.01<1> -f- 0., '" -...,¡~ --0"'0- (I) ,~ -"'~o- ro~(X)' (1)-...,¡5:;'" ~o-ènP' ro:=:ì:Sò- (l)o-èn01 <o-~o ro~-o9' n (1) -, ° '" < -...,¡ 9' -...,¡ <(x)o~ ~~8:P <(X)'b..~ ~ 0 00 (1)"''''Þ- ~ 0' P w (1) ~. (X) ~ 00"' :-' 00'::::I:c3 cß 0" Þ. o 0 '- -...,¡ o g.PP co !" co 0" W fD coO"' :0 fD V> fD!" [\.) co !" fD !" fD ~ en :5: c: ::T 0 0:5: ^ O~ 0= OC 00' 0 OQ 0(1) O:J ~ C""O cC :J -. C ::!. Cr- cC :J.... -<~ :JCII :JC :JO' -<~ -<g -<~ -<~ . . . . . C . . . . . . . . . . . . . . ~Qg;g:~ . . . . :;!~0~gën <l>OW-o ~0~~¿x; <l>O~¡'" I'ìt ;:-...., 001 ~~OOCQ -......J_Û'O:> ..., P (1) _ '" ° oG):g ~ oCQ 0(1)_",'" P~OCQ H:t;8.g 0CQ .....:OOOoco ~-f-O :TO m@W-f-O 0 -. 0- it 0 :T ~ :O~~O:J O--f-O 0 ~~~~ ¡rg ......, 0, ~:J :J fbt~o.~ Q.g 01 --+ o(l):J:J 0m--' en-+- 'ÛOO~: oo."'-f- ~CA>o O~ üt ~"""' -....J 0 0 :- "'~o-+O-f- -·o-+(/) > n>...o....,o@cn --' -t-:¡-O Cr,iW...., -+'J-+ .,,::Q-~-f-O ~5'''''Q2:o :J ~ 0 -, -+ :J """'I 9. 0- Ò>5"(i)g't3'S- t:::J:J....,o-+ 'D(I)='DQ 'D ~ Q -f- 5.~"Q ~§'g ;;- ~§'¡;¡O _Q:Jcn= ::!, (1) = Q :3 -+:J"'Q <: -, CO -+ c6 <0:J= :3"Q Q. CO -f- §' Õ' @ <' ~,CO c6 Qj'DQCO-f-= """5' 0:J Q :J ",8- 8. 5' CO c6 c::<':J ",8-(Q ~~8-(I)~ d1â(l)~o(Q <D~~Q.~ (1)(1)f;3<1> ~8-~~Q. o",ro 0.0-01 §<Do.è..>§'~ ro01:E:5'-...,¡ roo.~0.> ~ . '<: (1) 01 -, ªg..ro~P'êj w",:Jo- g.ro~~CO t; < ~ '" (Q 9" <-09'-0 d1 ro '" 01 CO ;;:: CD ::;: < -0 ° ' ~~~~ê5 (1)o-w9" c::< -0 W <1>' 3:;¡ro':::28i g. < 01 ° èn o o' ~ ~ "'(1)-0"'0.> QO~~þ. g....,OOo-~ ì:J CD a 0 . 9' ::J(I)O~¡"'(X) (Q Cí' , (Q Cí' :-J "" 0 0"' 'b..' s' ;:¡, (Q 0" O0"0Þ-:e fD!" ~ fD !" oco!" '" CD fD!" <0 ~ ~ Þ. ::JfD ÇJ1 fD :0 tT1 " 'tJ Q . ~ ~ u;Q) u;~~æ ~ ..00> ,....: ·.001:- LÖ000 <oNO~<¡¡:¡¡ "",""'~~'tJ oo<,?~Q)ÜE: <oo-OQ)~ .~-o> '" .'-:oq>:O ""'Ò¡-...Q){!'" . 22-o~l.( Sj~"ã;o.g -0 '"0 Q) § <r>, "0 +- ~t!j ~ ~õ.s O>~ Q) ~Cð':': g>O>'->a .£O>.£;::<¡¡C\; =C,!;!;::llj OcEo.'¡¿Q O=Q)o.", +-= Q) co"" +-O~co> 00~._-8i O+-_-..c: +-+-'-L()~t:: :; .Q 0 oq ê ,;2 .Q 0 <'? 0 ,2 +- ","Ooo<¡¡ C ","OC1.YQ §§.i!!:ri~ QC2~2J!'J 0,00<0 0>8 ocq~~ o-;:::~:â @~ ~~Q~ ¡-... It) () <r> ~ oq () ~ .... .... c~ :E~ C:c: e>c: (1) ::J '¡: ::J ~8 ~8 ~ ~ ) S ~l i ::! d 0: u;Q) ~ u;Q) C N ..00> ·ò ..oO>'QQ ~~oo ~<'?-Oooc"= ~ "1 :;- Q¡ oq, <r> ;:: :=- Q¡ G: .g j:ll oq¡-...~¡jj O-O>.q¡-...>cc ¡!! Ñ~¡-"'- c;::J::;O¡-"'~Oð <r><'5"OQ) <r>O"!"oQ),3ll. 0><1> Q)...... ......~ Q)+- ~ . .£ 0>.£ ~ g>.Q<r> c o@,_ ocE;:: ="'O>'õ-Êo§ õ'OQ)o. E.Q.~Qjo.Q)E: +-+-~.f; E-f5E-c-§E ,;2.Q01t) ,;212.QoO:,\2(3 C","ON co oq"," QCQ)"1 o..c:~-g~-oQj 0>8õ;;; o,üO+-O'D'Q -0 - Q) r-: oq :; .Q £ ¡;¡U2 J2 -oO()~¡-'" NOo-~-Ò '" <')<0 <r> ~~It)()<r> .... ..... ê~ "C~ ....c: "Cc C::J ¡.Q::J (1)0 0 Û)l> l> ~_>-E:·~-"'-.""'_~Ä-~"-,~.2'_'::_:·~<__""o· "- .-~ _-=:;~ --;O~,_. ,=--. .,..-~~~. _"'-0-:--0 -. -"'"="-'--0-;>-_-=:-:'=.=-__ - __._ _ _ __ ~ >E"' > ç c: Q)..c ..c >.- = C 0 =!2 B É § ~ E 0 c: ~~ Q) Q)O E f\ Q) .2 ;:;:¡ £ E I2 I ~Q)Q.E>- l!') V > ~ (f) 0 Q).!!1 Q. Q) ..QI:c: -¡:: C ~ L{)L{) ~ :¡:: .f; Q. ~ ¡:¡ ~ ¡:¡ Q) Q. -+-..c Q. -q Q) (f) 0 0 0 -q ~ 01 CO a: 0 (5 :ë ~ <nQ) 0 0 :f'-<¡::-+-:ëo-..c050w +=~0? 0Iq-l!)~ 00:::: += -+- (f) .f; C c: E ~..c 2..c (f) '-' -+- c: -q Q) 0 -+- 0() q- 01 N ~ ..::: 'c .2 0 (5 0 'ü; D S -& ~ Q. ~ 05 Q)..c t: '-' ..c D Q) L{) 01 ~ Cf Q - - -+- ..c:J D C Q)C:J õ..~oQ)+- . CQ)Z 0?~ND .... Q) ~ 0 .2 -+-.0 Q) o!QðtC:oO.§o:Jo...õ....cg: ~.;:¿ ~r-..('f)C: <C ..c c ..c (f) Q) .f; ~ Q. ~ C ..c 0 Q) 0 (f) 0 OJ += 0 (/) 0 r-.. 0() :J Z +-:..!2 ~ C 0 20 E .f; g:f ~ 0 -+- 0... Q...c 05 Q) O:J ,º ~ t; .0 ~ ~ 2) g c: (f) C» ,......, 0 E Q) c: Q.,......, L{) ,......, (f) -+- > Q. ~ :'= "" .= _0 ~ N . O 0 0 . ,......, o. > ~ '- (f) (f) '-' (f) C CO ,......, .- ..c C > 1.L .. " ('f) ~ -..co-c -c;::,~ 0r-..Q)Q)MCOCO(f)~0I-+-- += 1.L Q)Q). . - 15. COo01 0IoDQ.cO<ñ.j::::co+=:E":::.Q+=o()c o(),......, oL{)Q) cQ)x ø Q)§0:§D..oo()=Q)C:Q)D.oDCO·CCQ.õoE"2~E"c"8 E~:¡:: o~.£ '. LU 0 += ~ E Q) 0 0() -E OJ.- E Q) .0 Q) '- :J :JE ~ .~ .~ 0 0 0 0 .£ :::; ¡§: :::h ' ~ c 0 Q) D,......, Q) 0 C -+- -+- ~ D Q) E "-' C C 0 .- 0 .- ..c 0 ~DD~o~D~05.QæO~5ðEEQ.oo~gæ~~D ~ ""co-q~cooo>=>Q)oo or-..C»~O(f)~oo= o :J~~j¡:~~0I Q)'E- c:u'- . ~ 0 0Uo.. '-O~ ~ (f) 0 ~ o..c ~o~<n'<n~<n~ - """"0...-+-0 <00 Q.O~Q.OU C/)LJ.... . .. .. Projects Funded in Stearns County through 5/31/04) INITIATIVE FOUNDATION GRANTS AWARDED... ORGANIZATION NAME PROJECT TITLE AMOUNT FY 2004 AccountAbility Minnesota, S1. Paul Taxpayer Services Coalition, St. Cloud $5,000 American Red Cross Central MN Chapter 2004 Strategic Planning Session 1,000 Big Brothers Big Sisters of Central Minnesota, S1. Cloud Kick-Start Youth into Character Kids 5,000 Big Brothers Big Sisters of Central Minnesota, S1. Cloud School-Based Mentoring 9,000 Big Brothers Big Sisters of Central Minnesota, S1. Cloud Strategic Plan Review 500 Catholic Charities, S1. Cloud La Cruz Community Liaison 10,000 .Central MN Habitat for Humanity, S1. Cloud Healthy Organizations Partnership (Multi-Year) 5,000 Central MN Housing Partnership, S1. Cloud Central MN Affordable Housing Development 50,000 Central MN Taskforce on Battered Women, S1. Cloud Anna Marie Shelter "First Steps" Program 5,000 Central MN Taskforce on Battered Women, S1. Cloud Multi-county Collaboration Planning 2,000 City of Avon Healthy Communities Partnership Training 10,000 City of Cold Spring Healthy Communities Partnership Training 10,000 City of S1. Cloud Kaleidoscope Mosaic Mural 5,000 City of S1. Joseph Trail Feasibility Study 2,500 Communities Connecting Cultures, Melrose Selected by 2003 Outstanding Community Award Winr 1,000 Great River Educational Arts Theatre, S1. Cloud Healthy Organizations Partnership (Multi-Year) 5,000 Harold Anderson Entrepreneurial Center, S1. Cloud Nonprofit Entrepreneurship Series 2,000 Independent Lifestyles, Inc., S1. Cloud Bringing Abilities To Light 1,000 .all Area Public Schools Kimball Area Early Childhood Coalition 15,000 I Education Activities Foundation of S1. Cloud/District 742 Healthy Organizations Partnership (Multi-Year) 5,000 MN Technology, S1. Paul Business Mgm1. Software Testing (Stearns Co. Busine: 2,000 Resource, Inc., S1. Cloud Immigrant Youth Work Force Development .10,000 S1. Cloud Area Family YMCA Book Buddies Early Childhood Literacy Project 5,000 S1. Cloud Area Family YMCA Healthy Organizations Partnership (Multi-Year) 5,000 S1. Cloud Area Somali Salvation Organization Healthy Organizations Partnership (Multi-Year) 5,000 S1. Cloud Area Volunteer Coordinators Volunteer Training 1,500 S1. Cloud Hospital Elder Network 8,000 S1. Cloud Schools, #742 "Hidden Rules of Class" Training 5,000 Stearns County Soil & Water Conservation District, Waite Park Sediment Retension Basin 5,000 United Way of Central MN, S1. Cloud Dr. Seuss Reader's Theatre 500 FY 2003 All Parks Alliance For Change, S1. Paul Stearns County Housing Preservation 10,000 Big Brothers Big Sisters of Central Minnesota, S1. Cloud School-Based Mentoring 8,000 Birthline, Inc., S1. Cloud Healthy Organizations Partnership (Multi-Year) 5,000 Boys & Girls Club of Central Minnesota, St. Cloud KIDSTOP Afterschool Childcare Program 5,000 Boys & Girls Club of Central Minnesota, S1. Cloud Touch Troupe Performances 4,000 Central MN Community Foundation, S1. Cloud Boardsmart Event 2,000 Central MN Habitat for Humanity Strategic Planning Process 1,800 Central MN Housing Partnership, S1. Cloud Central MN Affordable Housing Development 50,000 Central MN Housing Partnership, S1. Cloud Strategic Planning and Staff Development 1,000 Child Care Choices, Inc., S1. Cloud Professional Beginnings Training and Support 2,500 City of Paynesville Comprehensive Plan Update 2,000 City of Rockville Healthy Communities Partnership Training 10,000 10f Sartell Healthy Communities Partnership Training 12,500 of S1. Cloud/S1. Cloud-Brainerd Joint Effort AIR21 Project 20,000 \ Y of St. Joseph . Comprehensive Plan 3,000 Communities Connecting Cultures, Melrose Melrose Area Liaison Office Start-up 10,000 Great River Regional Library, S1. Cloud Fundraising Plan 2,000 1 ORGANIZATION NAME PROJECT TITLE AMOUNT Independent Lifestyles, Inc., St. Cloud Bringing Abilities To Light 1,000 Independent Lifestyles, Inc., St. Cloud Fundraising Plan 2,000 Kaliedoscope Fund of Central MN Com. Foundation, St. Cloud Selected by 2002 Outstanding Community Award Winner ~. MN Business Finance Corporation/St. Cloud Downtown Council Ambassador Program Multicultural Children's Art Connection, St. Cloud Strategic Planning Process 2,000 Place of Hope Ministries, St. Cloud St. Cloud Hope Navigators 7,000 Salem Lutheran Church, St. Cloud Faith-based Mentoring Bootstrap Project 25,000 St. Cloud Housing & Redevelopment Authority St, Cloud Area Eco. Dev. Partnership Operating Support 7,500 St. Cloud State University SBDC, St. Cloud Assistance for Technology-Based Business 2,000 St. Cloud State University SBDC, St. Cloud Microenterprise Technical Assistance 3,000 St. Cloud Symphony Orchestra Fundraising Plan 1,000 Stearns County Human Services, St. Cloud Strategic Planning Process 2,000 Stearns County Soil & Water Conservation District, Waite Park Shoreland Property Owner Education 500 Stearns History Museum, St. Cloud "Americanos: Latino Life in the U.S." 2,000 United Cerebral Palsy of Central Minnesota, St. Cloud Healthy Organizations Partnership (Multi-Year) 5,000 United Way of Central MN, St. Cloud Youth As Resources 7,500 FY 2002 Anderson Entrepreneurial Center, St. Cloud FastTrac Manufacturing Training Program 3,000 Big Brothers Big Sisters of Central Minnesota, St. Cloud Healthy Organizations Partnership (Multi-year) 5,000 Big Brothers Big Sisters of Central Minnesota, St. Cloud School-Based Mentoring 10,000 Boys & Girls Club of Central Minnesota, St. Cloud Project Learn 10,000 Catholic Charities, St. Cloud Wheels For Work 20,000 CentraCare Health Foundation, St. Cloud Process To Peace Conference 1,000 Central Minnesota Community Theatre, St. Cloud Community Theatre Project 2,000 Central Minnesota Council on Aging, St. Cloud Faith In Action 20,000 City of Rockville Cities and Township Merger Evaluation 5,000 City of St. Cloud "Learn What You Don't Know" - Diversity Awareness 1,000 City of St. Joseph Farmers'Market I Family Support Network, St. Cloud Parent Support Group Independent Lifestyles Inc., St. Cloud Bringing Abilities To Light 1, 0 Minnesota Inventors Congress, Redwood Falls Inventing Success Seminar 2,000 Rocori Senior Center, Cold Spring Tri-City Transit 5,000 St. Cloud State University Center for Community Studies Rural Clinic Outreach 5,000 Salem Lutheran Church, St. Cloud Car Care 6,000 Salem Lutheran Church, St. Cloud Immigrant/Refugee Seminar 1,000 Sauk River Watershed District, Sauk Centre Healthy Organizations Partnership (Multi-year) 5,000 Stearns County SWCD Healthy Lakes Partnership Training 20,000 Tri-County Action Program, Inc., St. Cloud St. Cloud Area Somali Salvation Org. Start-up 10,000 United Cerebral Palsy of Central Minnesota, St. Cloud Selected by 2001 Outstanding Nonprofit Award Winner 1,000 United Way of Central MN, St. Cloud Board Development 2,000 WACOSA, Waite Park Staff Development 10,000 FY 2001 Albany Area Schools K&B Woodworking 2,500 Albany Area Schools Buttons By Cheryl 2,000 Catholic Charities of the Diocese of St. Cloud Homeless Youth Outreach 2,500 Catholic Charities of the Diocese of St. Cloud Foster Grandparent 35th Recognition Event 2,500 Central MN Community Foundation, St. Cloud Stephen Covey Event 10,000 Central Minnesota Housing Partnership, St. Cloud Homebuyer Education Program 5,000 City of Albany/Stearns Mfg, Youth Entrepreneur Project Instant Comfort Hammocks 4,000 City of Sauk Centre Re-Use Study/Comprehensive Plan Update 2,500 College of St. Benedict, St. Joseph Economic Impact Study 2,500 Iglesia Paz Y Esperanza, Willmar AMIGOS Children's Program, Brooten 5,000 Independent Lifestyles Inc., St. Cloud Bring Abilities to Light 2,000 Junior Achievement of the St. Cloud Area Junior Achievement K-12 Program 2~. Kimball Area Public Schools Kimball Area Facilities Feasibility and Planning Study Lake Wobegon Trails, Inc., Albany Economic Development & The Lake Wobegon Trail 10,000 Land of Lakes Girl Scout Council, Waite Park WINGS "Strength in Sharing" Conference 1,000 MN Community Affairs, Inc., St. Cloud "Chill-Mobile" Ice Cream Truck & "Vendors R Us" 2,500 2 ORGANIZATION NAME PROJECT TITLE AMOUNT National Alliance for the Mentally III of St. Cloud Speaker's Bureau 3,000 ROCORI Area Schools, Cold Spring ROCORI Community Greenhouse 5,000 I" Business Development Center, St. Cloud Microenterprise Technical Assistance 3,000 loud Area Family YMCA Strategic Planning Process 5,000 . Cloud Area School District Community Mentorship Program 500 St. Cloud Area Violence Prevention Council Neighborhood Programs 10,000 St. John's Arboretum, Collegeville Summer Environmental Research 2,200 Stearns County Community Ordinance for Affordable HQusing 5,000 United Cerebral Palsy of Central Minnesota, St. Cloud Computers Go Round 10,000 United Way of Central MN, St. Cloud Youth As Resources 10,000 FY 2000 Big Brothers Big Sisters of Central Minnesota, St. Cloud One-to-One Match Expansion 15,000 Boys and, Girls Club of St. Cloud Southside Boys & Girls Club New Staff Development 3,000 Catholic Charities, St. Cloud Life Transition Services 14,500 Central MN Council, Boy Scouts of America Learning For Life Program 15,000 Central MN Community Foundation John Carver Training 2,500 City of Sartell Area Planning Initiative 5,000 City of St. Cloud St. Cloud Air Service Expansion 20,000 City of St. Joseph Farmers'Market 5,000 City of Melrose Healthy Communities Partnership Training 10,000 City of Melrose Housing Demand Study 5,000 College of St. Benedict, St. Joseph Courageous Kids 15,000 First Call for Help, St. Cloud Youth Yellow Pages 3,000 Independent Lifestyles Inc., St. Cloud Bring Disabilities to Light 2,000 Kimball Area Public Schools Community Playhouse 5,000 MN Community Affairs, St. Cloud Annual Community Ethnic Festival 1,000 MN Community Affairs, St. Cloud SW St. Cloud Community Responsibility 5,000 MN Farm Bureau Foundation Farm City Tour 2000, Melrose 2,000 .ri Senior Center Tri-City Transit 20,000 ell-St. Stephen School District #748 Chemical Abuse Resistance Initiative 10;000 Stearns County Park Department Lake Wobegon Regional Trail - Phase" 5,000 United Way of St. Cloud Area Youth As Resources 25,000 West Central MN Education TV Co., Brooten GED on TV 2,500 FY1999 Big Fish Lake Association Clean Water Partnership 10,000 Central MN Children's Theater Educational/Outreach Direçtors 2,500 Central MN Housing Partnership Low-Cost Housing Comparisons 3,500 Central MN Housing Partnership HUD Super NOFA Assistance 5,000 Central MN Task Force on Battered Women Woman House CD/MI Advocate 5,000 City of Sartell NbC Training 1,000 City of St. Joseph Housing Study 3,450 City of St. Joseph Healthy Communities Partnership Training 10,000 Great Northern Theatre Company Arts Center Feasibility 2,500 Kimball Area Chamber of Commerce Healthy Communities Partnership Training 10,000 Kimball Area Public Schools Entrepreneurship Resource Materials 1,600 Opportunity Services, Inc. Marketing Position 25,000 Quality Innòvations and Resource Corp. Healthy Communities-Healthy Youth, St. Cloud Area 4,100 St. Cloud Area American Indian Center Community Process Circle 10,000 St. Cloud Area Chamber of Commerce Business Assistance for Explosion 5,000 Stearns County St. Cloud Area Joint Planning 5,000 FY 1998 Central MN Children's Theater Rural Outreach Program 1,150 Central MN Housing Partnership Homebuyer Education Program 5,000 .tral MN Housing Partnership Homelessness Assistance 5,000 of Belgrade Healthy Community Partnership Program 10,000 City of St. Cloud Central MN Events Center Feasibility Study 10,000 City of St. Joseph Industrial Park Development 5,000 Kimball Area Public Schools Flavors on Friday 1,075 3 ORGANIZATION NAME PROJECT TITLE AMOUNT MN Community Affairs Strategic Planning Process 3,540 MNCorrectional Facility - Sauk Centre Youth-Run Custom Embroidery Business 10,000 Paynesville Area Senior Center, Inc. Community Transit 7:. Quality Innovations and Resource Corp. Healthy Communities-Healthy Youth 1O, Resource, Inc. - St. Cloud S1. Cloud Flex Work Program 20,000 S1. Cloud Schools, #742 ESL Summer Program 5,000 Stearns County Historical Society Community Quest 10,000 Stearns County Housing & Redev. Authority Housing Study/lmplementation 25,000 Tri County Action Program - St. Cloud Celebrating Collaborations 3,000 WACOSA Comprehensive Planning 5,000 FY 1997 Boys and Girls Club of S1. Cloud Cultural Arts Center 1,000 Catholic Charities Community Liaison for La Cruz Community 10,000 Central MN Deaf School Central MN Deaf School Start-up 10,000 Child Care Choices, Inc. Employer Survey 10,000 City of Belgrade Belgrade Community Planning 2,500 City of Cold Spring Housing Study 2,500 City of Sartell Growth Management 10,000 City of Waite Park Comprehensive Plan 2,500 Downtown Council of S1. Cloud Underground Vault Feasibility Study 1,000 Fairhaven Township Zoning Ordinance 1,000 First Call for Help Firstcallnet Rural Pilot 8,000 League of Women Voters - St. Cloud Area Natural Parks and Trails Coalition 2,500 March of Dimes Birth Defects Foundation Healthy Mother/Healthy Babies Coalition 10,000 New Tradition Theatre Theatre Association Planning 10,000 St. Cloud Area Chamber of Commerce Community Visioning-Great River Roundtable 20,000 St. Cloud Habitat for Humanity Organizational Strategic Planning 1,000 St. Cloud Technical College FasTrac Business Training l' St. Cloud State University . Sustainable Development Conference 1~,O Stearns County Lake Wobegon Regional Trail Stearns County Environmental Services Comprehensive Planning Newsletter 1,500 Tri County Action Program - St. Cloud Strategic and Long Range Planning 1,500 FY 1996 Central MN Council on Aging Volunteer Respite Program 8,750 Central MN Even Start Partner Organizational Planning 2,500 City of Melrose Comprehensive Plan Update 1,000 City of Sauk Centre Community Transportation Project 1,000 Eden Valley-Watkins School Planning for Local Technology 2,500 Mid-Minnesota Legal Assistance Legal Services for Low Income 20,000 MN Senior Federation Local Issue Organizing/Leadership Dev, 5,000 New Tradition Theatre Rural Housing Play Project 3,000 Reach Up, Inc, Needs Assessment 2,500 Resource, Inc. - St. Cloud Flex Work Numeric Data Entry Program 9,000 Sauk River Watershed District Osakis Lake Monitoring 10,000 United Way of S1. Cloud Area Results Training & Consultation 5,300 Wakefield Township Comprehensive Sewer & Water Study 1,000 FY 1995 AIESEC-St, Cloud International Conference 2,000 Birthline, Inc, Self Esteem Training 500 Central MN Housing Partnership Homeowner Counseling Service Project 2,500 City of Richmond Tourism Joint Venture 5,000 Epilepsy Foundation of MN I ntervention/P revention 4,000 Melrose/St. Michael's Hospital Study/Consolidation of Two Hospitals 2,500 Sauk Rapids/Rice Schoòl District Smart Moves Summer Program ~. Sisters of the Order/St. Benedict Common Ground Community Garden St. Cloud Housing Coalition Great River Commons 2,500 St. Cloud State University VERTRAN 5,000 Stearns County Social Services Video Conferencing Studio 10,000 4 ORGANIZATION NAME PROJECT TITLE AMOUNT Tri County Action Program - S1. Cloud Heartland Express Services Exp. Plan 2,500 Tri County Action Program - S1. Cloud Works in Progress 10,000 F 1994 ral Lakes Tourism Association Tourism Newsletter 500 e tral MN Council on Aging Homes Plus Project 5,000 City of Richmond Master Plan for Park 2,000 Holdingford/Upsala School District School-Business Partnerships 9,100 March of Dimes Birth Defects Foundation Healthy Mother/Healthy Babies Coalition 2,500 Sa uk Area Senior Association Program Development for Senior Center 1,000 Salvation Army Case Management 2,500 S1. Cloud State University Needs Assessment 2,500 S1. Cloud State University Rural/Urban Link 15,000 Stearns County Community Development Brooten Economic Development 2,500 Stearns County Environmental Services Wetlands Planning 10,000 Stearns County Extension Teen Pregnancy Prevention 39,700 Town of Milwood Planning & Zoning Ordinance 1,000 FY 1993 Central MN Emergency Medical Services Critical Incident Stress Debriefing 10,000 Central MN Mental Health Center Roof Beam 10,000 City of Richmond Economic Development Planning 750 City of S1. Cloud Needs Assessment for Handicap Playground 1,000 City of S1. Joseph Design for Community Park 1,000 Epilepsy Foundation of MN Community Peer Support 1,000 First Call for Help St. Cloud Project Care 4,500 MN Head Injury Association Informational Forums 1,000 Resource, Inc. - St. Cloud Flexwork PC Training 8,400 Rocori School District School Senior Partnership 10,000 Sauk River Valley Planning Area Planning Partnership 10,000 .IOUd Area YMCA Children's Safety Center 10,000 vloud Civic Orchestra Association Leadership Training and Planning 750 S1. Cloud Public Arts Commission Historic Paramount Theatre 10,000 Stearns County Community Development Airport Study 2,000 Stearns County Park Department Granite Quarry Park Planning 10,000 Tri County Action Program - S1. Cloud Emergency Assistance 9,500 FY 1992 City of Freeport City Centennial 1,500 City of Richmond Tourism Promotion 5,000 City of Waite Park Community Centennial Project 1,500 First Call for Help Rural Link 9,000 Melrose/Sauk Centre/Freeport Area Advisory Council 20,000 Melrose/St. Michael's Hospital Market Study 2,500 Mid-Minnesota Legal Assistance Legal Services for Low Income 20,000 MN Public Radio Regional Issues Forum 5,000 MN Senior Federation Ombudsman Volunteer/Consolidation 3,000 North Fork Crow River Diagnostic Feasibility Study 7,000 Stearns County Community Health STD Media Campaign 7,500 Stearns County Extension Teen Pregnancy 36,350 FY 1991 Bethlepem Lutheran Church Trash to Treasures 1,000 Caritks Family Services Rural Poverty Revolving Loan Program 37,000 Central MN Council on Aging - Leadership Intern 16,750 Central MN Task Force St. Cloud Intervention 7,500 Child Care Mini Grants Sixty-five Individual Awards 9,265 .tage Park Nature Center Enviromental Education Development 10,000 eran Social Services Rural Poverty Program 54,800 S1. Cloud Area Chamber of Commerce Community Leadership 2,500 S1. Cloud Area YMCA Child Care Services 15,000 S1. Cloud Housing Coalition Opening the Doors 15,000 5 ORGANIZATION NAME PROJECT TITLE AMOUNT Stearns County SWCD Sustainable Agriculture 20,000 FY 1990 Campus Child Care Center Center Playground and Services 30'. Central MN Child Care Resource and Referral 30, City of Sauk Centre Fingerhut Dislocated Workers 12,0 St. Cloud FISH First Call For Help Hotline 42,000 St. Cloud Hospital Child Care Center 30,000 St. Cloud Housing Coalition Affordable Housing 25,000 St. Cloud State University Community Planning 1,000 St. Cloud State University Minnesota Marketplace 48,260 St. Cloud State University Foundation Rural Outreach Counseling 10,000 Stearns County 4H Art of Lively Living 2,500 FY 1989 Caritas Family Services Emergency Farm Fund 20,000 Central MN Council on Aging Senior Expo '89 and '90 5,500 City of Melrose Water Survey and Education 1,000 Home of the Good Shepherd St. Joseph's Portion 11,000 Kimball Independent School District Whole Child Initiative 27,500 March of Dimes Birth Defects Foundation Youth Health Day Conference 1,000 MN Public Radio KNSR-Operations 7,500 St. Cloud Area YMCA Rural Outreach Program 15,000 St. Cloud State University Bioregional Diversification 44,000 St. Cloud State University Manufacturing Institute 1,700 Stearns/Benton Private Industry Council Labor Supply Study 5,000 FY 1988 Albany Heritage Society Cultural Preservation 3,000 Central MN Council on Aging Study of Older Rural Women 1,300 City of Melrose Central MN Revitalization 1,000 City of S1. Cloud Household Hazardous Waste ~. MN AIDS Project Education Needs Assessment MN Association of Crime Victims Conference on Violence 1,000 MN Public Radio Planned Giving 4,000 Senior Helping Hands Program Tenants Assistance 4,000 Single Mom's Support Group Enrichment Program 5,000 St. Cloud Area Economic Dev. Partnership Business Incubator Study 5,000 St. Cloud State University Small Business Development Center 35,000 Stearns County Community Health AIDS Program 29,000 United Way of St. Cloud Area Assessment of Needs 7,500 FY 1987 Caritas Family Services Farm/Rural Newsletter 89,275 City of Melrose Community Revitalization 3,000 TOTAL GRANTS (366): $2,450,129 MULTI-COUNTY PROJECTS ... .._~_.u___.___________,_~_______ ________ __u._. ________ ______~ lQRGANIZAIIÇJN/PROJECT TITLE !COUNTIES SERVED :. AMOUNT! IFY i004 --___ -- __u --------- . . : .---------- '. ., - -- -~-l ¡ American Red Cross -ciCeñtr81 MN Chapter,81. Cloud;-_n_--_- - f B erìtò-n.-Kanabec:fvÙ lie Lacs-, fV1õrlison, Pine, - - -- ,- U -. -$1,0001 2004 Strategic Planning Session !~~e!~~r_~~,Ste~r~s, Tod.d_ __un. _ , _no u__. ___ ~_n --~75-Õi Communities Investing In Families, Taylors Falls; ! Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, Congregations in Community Conference i Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, : -------- -.-, ------ ..---------- --.-- !Wadena, Wright ,: Friendship Foundation, Annandale; ______nu ---iBenton-,-Cass:·C·hisago, Crow wi¡';g~ Isanti:-Kânabec~:------- . Strategic Plan Follow-up ¡ Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, ¡ , --------- --- ----.. !Wadena, Wright ; --.--J u___.___nO. __._ ___________~___.____ _______.._n_________< _ ._____ 6 GRANT ORGANIZA TION/PROJECT TITLE COUNTIES SERVED AMOUNT Friendship Ventures, Annandale; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 500 Strategic Plan Follow-up Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright ers Council of MN, Sauk Rapids; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 3,000 Conference Sponsorship Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright Sustainable Farming Association ofMN; Crow Wing, Stearns, Todd, Wadena 500 Third Annual Windy River Fair in Long Prairie University of MN/Central Lakes College Ag Ctr, Staples; Cass, Crow Wing, Morrison, Stearns, Todd, Wadena 2,000 Farmer's Market "Come Grow With Us" FY 2003 Birthline, S1. Cloud; Benton, Morrison, Sherburne, Stearns 5,000 Healthy Organizations Partnership Training (Multi-Year) Central Lakes College SBDC, Brainerd; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 3,000 Microenterprise Technical Assistance Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright MN Childcare Resource & Referral Network, S1. Paul; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 10,000 TEACH (Teacher Education & Compensation Helps) Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright MN Lakes Association, Brainerd; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 1,000 Selected by 2002 Outstanding Envir. Initiative Award Winner Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright Rivers Council of Minnesota, Sauk Rapids; Benton, Cass, Chis ago, Crow Wing, Isanti, Kanabec, ,5,000 Healthy Organizations Partnership Training (Multi-Year) Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright Tri-County Action Programs, Inc., Foley; Benton Dial-A-Ride Expansion Benton, Stearns 5,000 .~rsity of MN Foundation/University of MN Extension; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 10,000 ersity & Inclusion Programing Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright Works In Progress, Sauk Rapids; ~ Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 1,000 Women and Business Conference 2003 Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright FY 2002 Central Lakes College SBDC, Brainerd; Benton, Cass, Chisago, Crow Wing, Isanti,Kanabec, 7,500 Microenterprise Technical Assistance Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright Central Minnesota Housing Partnership, S1. Cloud; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 50,000 Affordable Housing Development Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright Central Minnesota Housing Partnership, S1. Cloud/Partners Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 5,000 56472, Pequot Lakes; Operation "Bootstrap" Planning Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright East Central Regional Development Commission, Mora; Benton, Cass, Chis ago, Crow Wing, Isanti, Kanabec, 25,000 Regional GIS Program Operating Support Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright ~----------------'-'-~----'----._--'- ---- .- ---_.._-----..__._--~- -~--------_.--_.~---_...~-_._-- -----" .n uu_' _ .__nn._____n New Beginnings, S1. Cloud; Benton, Sherburne, Stearns 2,000 Strategic Planning ..._____u_.___n_."__ .________u_____ _.__... __'._ .- ,______m___n.___ _ ------,--- ..._--....... -----, _ .- -- _ . __._______..1 .._.. _ .___.__u. Pine Technical College, Pine City; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 1,500 Women in Technology Conference Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, I Wadena, Wright ...... __... ___ ._n_·_____ . _____.. _ -.---- . -.---- "______n·______ _ _________~_.___. .....__., .. .--.. Rivers Council of Minnesota, Sauk Rapids; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 4,000 . Lakes Association Conference Sponsorship Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, Wadena, Wright ----.-.-...-------.------------- -.---.--.--..------- --.' __u_._n __._.__.__ _._u . .__ . ..._. _ _._",~~.__.. _ -.--------.-.---.-------.-- ---- _ u.n___.... ._.._.__n .-----.--..--. Sauk Rapids-Rice School District; Benton, Sherburne, Stearns 1,500 W.E.B.lLlNK Mentoring Orientation Program ·____·____·,·_~_____________n___~ ____ __ _.__._. _____..~______ .~~_ -------~----_.~._-- ._..._~--_.._---.- --_._-~_._-_...._--._.....__._._--- ....-- .---'~----'--- 7 I I GRANT ORGANIZATION/PROJECT TITLE ,COUNTIES SERVED I AMOUNT 1St. Cloud State University Center for Community Studies; ¡Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, i 5,000 Rural Clinic Outreach Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, . I IWadena, Wright i St. Michael's Hospital Foundation, Sauk Centre/Stearns-Benton ¡Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, 5,0001 ì Medical Society; Central MN Health Information Network ¡Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, , ¡ I Wadena, Wright I! I University of MN Extension Service, Buffalo; I Stearns, Wright Ii 5001 , "Ethnic Foodways: Food Practices & Meaning! ! I Across Cultures" ! I ! ! I I Works In Progress, Sauk Rapids; I Benton, Sherburne, Stearns I 1,5001 Board of Directors Strategic Planning i ' t I I Works In Progress, Sauk Rapids; I Benton, Cass, Chis ago, Crow Wing, Isanti, Kanabec, I 1,00011 I Women and Business Conference 2002 !Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, I i !Wadena, Wright I t , FY 2001 ! 1 1 Catholic Charities, St. Cloud; !Benton, Isanti, Kanabec, Mille Lacs, Morrison, I 2,500 Foster Grandparent 35th Recognition !Stearns, Todd, Wadena I! Central Lakes College SBDC, Brainerd; ¡Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, !I 5,000 i Business Technical Assistance for ¡Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, , I I Women and Minorities IWadena, Wright I i I I ' , !Central MN Community Foundation, St. Cloud; Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, ! 10,0001 ¡ Stephen Covey Event Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, i ! IWadena, Wright I i i Central MN Housing Partnership; ¡ Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, i 50,0001 i ~ I , I Affordable Housing Project Development ¡Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, I ! , !Wadena, Wright ! [ ~ î ! i East Central Regional Development Commission, Mora; I Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, í NTI Technology Business Recruitment [Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, : !Wadena, Wright . ¡ I I Junior Achievement of the St. Cloud Area; I Benton, Stearns 7,500[ ¡ K-12 Programs ¡ I , ! Land of Lakes Girl Scout Council, Waite Park; I Benton, Cass, Crow Wing, Kanabec, Mille Lacs, i 1,OOO¡ ! WINGS "Strength in Sharing" Conference ¡Morrison, Stearns, Todd, Wadena, Wright ¡ I I Minnesota Lakes Association; I Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, I 1,000! i Conference Support !Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, I 1 I IWadena, Wright ¡ ' I ' . , , liSt. Cloud Area Housing & Redevelopment Authority; ¡Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, i 25,000 Regional Labor Force Assessment I Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, ¡ I , ' I ¡ ¡Wadena, Wright ! , . I 1St. Cloud Technical College; !Benton, Morrison, Stearns i 5,000[ ; Contextual Learning Workshop i i ¡Sustainable Farming Association of MN; ¡Benton, Cass, Chisago, Crow Wing, Isanti, Kanabec, I 2,0001 i Database and Membership Survey i Mille Lacs, Morrison, Pine, Sherburne, Stearns, Todd, ¡ , 1 IWadena, Wright :; ------~ -- - - .-.----~--.--------- -----.-~-.-------~-- ---.~------------ --. -----------1- ----1 1___ iT()TAL MU~,..I-C<?lJ~TY ~~C?JEC:rS(39J:1$276,7?~ : . 8 ,EXAMPLES OF LOANS AWARDED ... BUSINESS NAME BUSINESS TYPE LOAN TYPE FY 2004 ~ Lighting Systems, Sauk Centre Fiber Optic Lighting Expansion C ä Cartographics, Inc., St. Cloud Map Publishing Expansion Carousel Kids Consignment, St. Cloud Consignment Kids Clothing & Accessories Start-up (Northern Star Bank - St. Cloud) Insight Insurance Services, St. Cloud Life & Health Insurance Sales Expansion (St. Stephen State Bank) J.R.'s Menswear, St. Cloud Men's Clothing Store Expansion (Freeport State Bank) Paradise Island Tanning, St. Joseph Tanning Salon Start-up (Freeport State Bank) Prodigy Optical LLC, Richmond Eyewear Supplier Start-up (Central MN Credit Union) Smiley Gas Mart, Freeport Gas Station/Convenience Store Start-up (Freeport State Bank) =Y2003 Automotive Parts Solutions, Cold Spring Automotive Parts Supplier Expansion (Bremer Bank - St. Cloud) Country Classics Spa, Avon Spa Start-up (Avon State Bank) The Stork's First Stop, St. Cloud Retail Furniture Store Expansion (Northern Star Bank) The Stork's First Stop, St. Cloud Retail Baby Furniture Store Start-up (Northern Star Bank) Tri-County Action Progams, St. Cloud Development of Affordable Housing Units Expansion =y 2002 is Nest, Belgcade Retail Floral & Gift Shop Start-up lis Fargo-Wilmar) i Optical Corporation, Walker Eyewear Manufacturing Start-up (Fidelity Bank, Edina) Two Rivers Enterprise, Holdingford Metal Fabricating Start-up (Bremer Bank - St. Cloud) =y 2001 ¡::'Iowers By Us, Richmond Retail Floral & Gift Shop Expansion (First National Bank of Cold Spring) ligen Excavating, Inc., Sauk Centre Excavating Business Start-up (Melrose CreditUnion) =y 2000 ::agle Creek, Kimball Handcrafted Furniture/Crafts Expansion (Community First National- Paynesville) vlelrose Metal Works Machine Shop Start-up (Melrose Credit Union) Tandem 0 & P, Inc. Orthopedic Braces Start-up (US Bank - St. Cloud) Tec Interface Systems, Waite Park Miniaturized Vacuum Pump SEED Investment =y 1999 ~abinet Components, Sauk Centre Wood Products Expansion (Community First - Greenwald) --Jarve Schlosser Construction, Inc., St. Cloud Construction (American Hertiage Bank, St. Cloud) Expansion 3panier Welding, Paynesville Welding Repair/Manufacturing Expansion (Community First State Bank - Paynesville) ~ Sonahm Taekwondo Martial Arts Start-up 998 )an's Cabinets & Wood Products, Sauk Centre Cabinet Making Expansion (First State Bank - Sauk Centre) 9 BUSINESS NAME BUSINESS TYPE LOAN TYPE Optoelectronics Center, Inc., Sauk Centre Mfg. of Optical Switches Start-up (First National Bank - Sa uk Centre) PMD Marketing, St. Cloud Mfg. Interlocking Lawn Edging Items Start-up . (Freeport State Bank) R.J.S. Specialties, Sauk Centre Mfg. of Home/Garden Products Expansion (First National Bank - Sauk Centre) FY 1997 Dairyland Graphics, Freeport Screen Printing Start-up (Freeport State Bank) Ready Net Go, St. Cloud Web Page Designer Expansion (Rural American Bank - Foley) FY 1996 Bestway Fabricating, St. Joseph Equipment Manufacturing Expansion (First State Bank - St. Joseph) Cabinet Components, Sauk Centre Wood Products Expansion (First National Bank - Sauk Centre) life & Times, Inc., Avon Photo Albums Start-up (St. Stephen State Bank) MonitorTire Disposal, St. Martin Environmental Expansion (St. Martin National Bank) Ready Net Go, St. Cloud Internet Development Start-up (Rural American Bank - Foley) FY 1995 Beekman, Merlyn, Brooten Mint Farm Expansion (Bonanza Valley State Bank - Brooten) Cupachino's, St. Cloud Coffee Shop Start-up (Stearns County National Bank - St. Cloud) Diversified Machine, Waite Park Machine Shop Expansion . (Zapp Bank - St. Cloud) M & M Gymnastics, St. Cloud Instructional Expansion Miller Spring Farms, Paynesville Fresh Produce Start-up (Farmers & Merchants - Paynesville) People's Food Coop., St. Cloud Natural Food Expansion (North Country Coop. Fund - Minneapolis) p's & Q's Computing, Sauk Centre Retail/Service Start-up (First State Bank - Sauk Centre) Schwitter's Seed, Raymond Mint Farm Expansion (Bonanza Valley State Bank - Brooten FY 1994 Custom Countertops, St. Cloud Custom Countertops Start-up (Norwest - Sauk Rapids) MN Sawdust/Shavings, Sauk Centre Wood Products Expansion (First National Bank - Sauk Centre) Monitor Tire Disposal, St. Martin Tire Shredding/Disposal Expansion (St. Martin National Bank) Peace of Green, St. Cloud Environmental Retail Start-up (St. Cloud National BanklTrust) Top Line Manufacturing, Paynesville Job Shop Expansion (Community First State Bank - Swanville) FY 1993 Centre Dairy Equipment, Sauk Centre Dairy Supply Expansion (First National Bank - Sauk Centre) Epic Labs, Inc., Waite Park Special Lens Start-up (Norwest - St. Cloud) . Karen's Electric Electric Service Expansion Knobby's Sports, Sauk Centre Retail Sporting Goods Expansion (First National Bank - Sauk Centre) 10 ~USINESS NAME BUSINESS TYPE LOAN TYPE 1eads Department Store, Sauk Centre Retail Department Store Start-up (First National Bank - Sauk Centre) ~ I an & Schwitter, Braaten Mint Farm Start-up onanza Valley State Bank - Braaten) orest Mushrooms, St. Joseph Alternative Agriculture Expansion (State Bank - St. Joseph/Avon) lova Fabricating, Avon Tank Manufacturing Expansion (First American Bank - St. Cloud) ·Y 1991 Jiversified Machine, Waite Park Machine Shop Expansion (Zapp Bank - St. Cloud) "Y 1990 >estway Fabricating, St. Joseph Equipment Manufacturing Expansion (First State Bank - St. Joseph) ,ens Specialist, Inc. Optical Laboratory Start-up (Stearns County National Bank - St. Cloud) 1aster Mark Plastics, Albany Plastic Recycling Expansion (Community First Bank - Paynesville) 'eltz Manufacturing, St. Martin Poultry Loading Expansion (St. Martin National Bank) ·Y 1989 Non Billing Service, Avon Medical Billing Expansion :aren's Electric Electric Service Start-up ~Y 1988 orest Mushrooms, St. Joseph Alternative Agriculture Expansion (State Bank - St. Joseph/Avon) . TOTAL LOANS (80): $3,087,517 Total Business Investment Leveraged: $7,731,525 Total Jobs Created or Retained: 714 GRAND TOTAL OF GRANTS & LOANS IN STEARNS COUNTY $5,537,646 . 11 · INITIATIVE BOARD OF TRUSTEES FOUNDATION Barbara Anderson, Crosby John Schlagel, Cambridge Director, Home Care & Hospice Schlagellnc, Barrett Colombo, Sf. Cloud Mary Schwartz, Mora Attomey, Rinke Noonan Law Firm Director, Child Care Resource Gloria Edin, staples Steve Shelley, Uttle Falls Hispanic Advocate Shelley Funeral Chapels Dave Gruenes, St. Cloud Pat Spence, Rice · Steams County Electric: Community/Economic Development Board Chair Board Vice-Chair John Hoefs, st. Cloud Gene Waldorf, Grey Eagle Healthcare/Legal Environment/Community Planning George Wallin, Big Lake Catherine Jackson, Waverly General Manager, Connections, Etc, President Citizens State Bank Board Secretaryffreasurer Janet Moran, Brainerd Warren Williams, Brainerd Board of Education Chair President Bremer Bank 405 First Street SE; Little Falls, MN 56345 Phone: 320/632-9255 · Bill Scarince, St. Cloud Fax: 320/632-9258 President WF Scarince, Inc, www.ifound.org "- <D OJ.è R> 0> 0> OJ 0"1: 0 -+-OJ 0 "'- "'- . ::J OJ '"Ò .!!;! "'- ~ '"" . o 0 1) "'- -+- -0 v~ "- '"Ò ~ '"Ò § ~ -â ~ § § ,8 '"Ò ¿ q <Dc:: =0C:: 0 0 c:: _""'-.2 <DC:: E1) ~ ::J Q) 't5 ~ .::.::: ~ O::J Q) .!!;! ® Q ~ 0 c:: Q) o ~ "C .~ ~ 0 ~ ~ ,,-.2.c ~ ~ 0 ~ ~ ~ ~ ......0 Q) CI) @> .5 <:( ~ .¡:: 0 ü 0 ® 0 V¡ ~ 0> ü @> Õ 0 ~ fA <D~ ..... ~Q) Q) jQ'~ a. ~ Q en <D<D C c::& - Q:~ "D o .~ ~ e: :." -g 1;; ~"t; E ~ E e: .~ -z5 > 2 õ >0 :::....Q> C Q) Co ~ e: ° "'= 0 "'<. 0 '- 0 e: c. CI) ti: :> 0> 0 :J ..... ~~ « ~~ ~ E~ ~ @~~ « ~~ ã) gs? >--§~.2 .::.:: (s "'" ~ .£; "'" .c !2 "'" a.. :." "'" ~ (s "'" - <D "'" "C c:: "'" C § ~ 0 ~ ~ ~ g> ~ c .~ ~ ~ 0 § ~ -5i "§ ~ § 13 ~ 5 :E a LW :E <:( LW ..... ct LW ~ :>..£; LW :E a LW « co LW en ~ LW ~ .'~''''J' ."C"\-;'; .?i;~~,..", .'. .i~"'''';'~ aI",~W;:;ê~~~ II,;~,,-:=~t:, œ ....... . c.,.,'. .............._................... . . '. ..>. . , >__t,C .- ';>p ..... ~. ~4" ~ "e"',';",,, ~ <C,;"J., . :; \~~'7' ~. á: _.o~-.'. ',,;':'c; ... '''',j.,.''' c\¡ C0 -.. ".,.,. . ..0 -- o 0J C0 CI) c:: x 2 OJ OJ '"" 0 R> ° "- "- V¡ ~ LL O "- Ü 0 -+-0 c:: 0 . <D '- .,..; OJ :2 .,..; 0 0> .. \) Q '"" c- v "- ,.., v ._ "- \) -+- c:: ~ <::: c:: 0 .:,¿ c:: ""'" 0 c:: L() ~::J 00 ~ ::J . ü::J O. ::J L() .Q -2 ~ '"Ò 32 0 ~ "2 e: ~ ~ .~ "2 ~ ~ 0J Ü '- <D c:: t.n Ü @> "- ::J e: <:I) @J ::J ::J .... r.;; 0- - <D @J Ü ::J :> LlJ '- 0 0 C v¡"" C' 0 ~ .2 ~ I ... QC:: 0;> "- ..:..: ""'-~ """".... <:::"-" -- CI)":": 0J o <:I) 0 § ® <1> 0 31 e: 2 @j E § § E ® Q) "~ [B C0 ~ ~ ~ ~ & ~ .P1 ~ ~ .~ ~ ~ ~ g (B ~ § 8 2 '5 ~ ~ ~ o Q):è; 0 '00 0 ~Eã = 8ã ~ 1)0 = 'O.s: ~,§g ga :¡: E \j :r: ,,-:f; ~ Q) Q~ C 0 ~ § ~ ~ "- E 0 c::":": MW C::.. 0.. 0.."-0" ~.. c'· 0·. ....... ::J" e: e'ð e: õ'ð e: Qj'ð <D'ð :S'ð == t'ð -- o'ð o 'S; E e: ~ E .c ~:> E .~ ¡g E 'g ::J E c ~ E .~ ü E Q) C £LW ~ ãLW .Q :s;¿gLW .9 OLW ~ ~LW :E ãLW ~ ~LW § .'. .. '~.' 1I~c'>~~"<· .., .-~.y.._.. IIJf+- ~ .-' _~ê~ ..d .0'" ,,-'~ . .":' .;. '.' .£-" ~.J'I: '~'ú ,'"~ ~ l,h.··...... .,.-_ ' .y.....,. ~ . ",.,"' C0 ,.. . '.-~}f~_ "~x=-~ '.' . -~;:;,~,~¡.~ ~ ~ Z ' en o ~ 0 .Q V¡ LL - ü <D I- ~ OJ .¡,¿ Q) « <:I) 0 R> èOJ ~ 0> -+- . 0 <D"'- OJ:=ï .......... "- c::0> 1) . <:1)0 "'- C ",-- -â <D(s § "2 (¡'"Ò q. Z ... c:: EQ"D'::':::.2 = ::Jo c:: § "2 w O ::J c:: >-.- 0 "-" 0 0 ::J (/) ... 0 ..Q::J @> '- a~ .....o-+- ~ +- ~]~ ~~ ~ f ~ ~ c: ~~ ~ ~® æ o 0 0 "~ ~ .::.::: a..:..: O.!!1 0 C '$ ~ c:: S5 t g ~ .t= u. Q) gsü e:.è§ c 8 c.D.2t: e: ~§ 0 Qo (/) Q) cc <:( 1¡ C 'i:: -t:: c.D -+- OJ e: .!!;! & C 'Ù).c: :I: <:I).c: -+- W 0 E-:-: ~ ::J"? >- ¡fi:<: 0 gs~ :r: @~ >- E:> t? ... e: ~= E=.c "\)"'" ... <:(= _ Q= .c 0"", LL > ._ e: 0> 0 CEO _ 'Ù) 0 0 c:: 0 ... <D 0 - ~ 0 _ " 0 e ~ C 0 ~ C ~ ~ .c 8 ~ I~ .¡,¿ ~ R. e ~ 2S «I-::: 1I.......o...LlJ. M.'...C;.-.,.~.7.,............:.O._."";~. itiI~. o...LlJ I!!tn....._...-...J....,LlJ"... .V>LlJ .V.o.... LlJ ~. ,~;, .':.-_.---' - --- ;:: ,..,.. ~" : .'>"''';' .;: '/"':".', "', . . "'T., Z .E ..., ..... /.x. . . "'" .,' '. cf!' (' c~, "~.- - CI);;. . ,,-.