Loading...
HomeMy WebLinkAbout2006 06 06 Other - Multi year Financial Plan FY-06-2020 , ] . _ _ _ . _ 'ii - ' - , ' - 'fcitYofFriendswood i, 7 - - ' , ( , i_ Multi-year Financial Plan ,__, , i FYO6-2020 General & Debt Service Funds , , Phase I — August 2005 L Table of Contents Executive Summary Pgs 1 -27 C . Worksheets General Fund Operating Summary A. 1-2 Revenue Detail A.3- Taxable Values B. 1-2 Tax Rates & Ratios B.3-6 t i Debt Service Fund C. 1-2 Departmental Baseline Detail a 1-8 Departmental Supplemental Detail E. 1 Planning Assumptions F. 1-3 2 aWhat is_ ■ Policy document 0 Anticipates future events and make proactive decisions ■ Tax rate implications and other major revenues ■ Service delivery issues and other major expenses '__ ■ Capital program effects and related debt service o Embraces and incorporates city fiscal policies ■ Management Tool o Compiles the impact of operational plans o Provides direction to staff at a macro level 3 W? .U ? th e lan . How should .....ram..-,.....r...n_.. .. . .... ■ As a Communication tool o For City Manager and City Council to view and discuss the longer term impact of operational and capital decisions made today and craft policies accordingly • In a Dynamic Process o A `snapshot' plan will be presented for Phase I , with opportunity for 'what if' scenarios in Phase 4 Ii t_J ;- , What is our soppeof detail ? • Level of Detail o General Fund and Debt Service (tax supported) o Line-item detail for Revenues o Expenditure Category for Depts • .Historical base o Actual data for FY04 o Amended budget for FY05 o Proposed budget for FY06 • Planning Window o FY07 (1 year) o FY08 (1 year) o FY09 & FY10 (2 years) o FY11 & FY12 (2 years) o FY13, FY14, FY15 (3 years) o FY15 — FY20 (5 years) 1 5 l,y --� 1How did we develop the pl p fl I P data . • Planning and Economic Development o Major growth assumptions r o Based on current trends o Defines the tax base • Finance o Provided fiscal policies o Set revenue assumptions o Set baseline drivers • Departmental Input o Defined future demands fo.r city programs o Offered alternative revenue options o Reviewed plan 6 What is the BASIC APPROACH used is this plan ? • "Supply Side" approach • Given : o Growth in Taxable Value ' -� o Policy to decrease property tax rate o Fiscal policy parameters • Determine: o What funds, if any, would be available for new programs or projects? o What gap remains for unfunded needs? What are the de tabled used ifl thisplan ? [assumptions • Key Revenues o Property Values - Growth in tax base o Several revenues — based on population growth o Permit revenues — stable, then declining o "Placeholders" for alternative revenue sources ■ Ex: drainage fee, alarm permits, special event permits, %/2 sales tax options • Key Baseline Expenditure o Personal Services (2.5% increase per year) o Operations and Maintenance (2% increase per year) 1 • Fund Balance target of 90 days 8 General Fund Highlights - Present • The General Fund is in excellent financial condition . • Fund balance levels are good at or above 90 day goal • Tax rate ratio is good , with 85% going to Li O&M and 15% going to debt service • Debt capacity ratios are good • Supported by bond rating increase from S&P from A to A+ 9 General Fund Highlights - Future ® Aggressive growth in property values will allow for decreases in the tax rate o This plan drops the rate by $0. 11 -$0. 12 by FY2020 o Roughly tries to approximate a rate near the effective rate and notification rates • The plan still supports programs: o Continuing "baseline" programs o Increased services, programs or projects ranging from $1 . 1 to $4.0m per year, accumulating to $35m o Additional debt upto about $25m by2020 ® Still leaves unfunded needs: o Identified programs of $27m on-going and $27m one-time o Major projects of $ 69m per CIP plan � 10 L Property Tax Values Current year net taxable values are over $ 1 . 8 billion , or about 4 . 7% over last year • One cent tax rate in FY06 generates about $ 182 , 000 • Future years tax roll expected to have steady growth ranging from 4 . 5% to 8 . 5% (- each year 11 [ Property Value Growth Estimates et Value) . . .„.....„ „ . , .;,-„,--1:—'•,,' ..-.',.; ' ,, -, , E... ';' ;::-',. .'•;:-•-i(*";*'' ''',. .11;',,,:'-'1 ";:';:t:''';'i• ,.. -... '-';:-' :, -•.:-..,-`.-1'-?,.;', ;i:"'';:-.-.: ,: :1; ' ''',; ': '':',4, .'";.....,...'::4;':';', .;;.4.2:,-.;''-gr::1;,,,iiT..;::':.".:,.'...:'0,q',:,:, i $6,000,000)°°° •it.'„-?.. ,' ;.;'?,i-ikilr-; ::: ::.,,:.:',; : 1:'''',;,:.'-', ;:'':,,.,..'ie..?',.':,i'',%%:- ! ,, •J;-'.1.,T '*:;:'..:: i--.':..,.,..`4 .-;;;;'-',i;.!''',--':.f.;:.*::1'...,,,i:-:.x-.i'l;.:'-':',j''..1',.-. .:-;?*:''/:,:::: ,""..1:".Z.:• tf.; !,''' ',.?..-.;,',v;;;-,--',4',:',.,--,,,..".',„;-:,',..,,..', '' ',;:,':A,",-;',t.).,i );:;,; ci Non-Residential 1,`,;'t:),)'-ffAi).%,,: '.•.f,',..'.::';::..,..-,:''',::: '_..:;...',' ',:;:1-'''.-. 5:',:.:-,--,::::;,:,'•;5',1-.....;;;.,-„..•.::-....","4,1,' '.:::::`,.,-;:,:?;,..-.-i,-;::::;;,,,,,.,-;-:,. .1!-,:i',,,:..i.:,.",-.,-,,., ,,,:,../,.,,,,,,, 1.., '-1.;"'..'• Pj';',,: .':,...,7'.;:-,::„/..f.:•",'‘..,,,..;:::':-•'.•,--'"-;',.,-1'''f„':'..•:,r?1,"...,`.::',,'. ,:','4.`:::`-',':'''.'„'-':',.•.'!.',":;1-',",:•,':...:. ';:..,,-.',,....:,:::::;i'L-';...' :,..''','". ,,:f. ..,..:, &'0 ig.-:::,,,,,...:„..,,;:,.,,e,.;.:!:„'-„,''',.:/.:45-:::.;.li:.'.:.,''''''. ':'''.'-?';',,,,''.,;:-.'::,-".: ''',,,:-:"..''-..'. '-..' ::-..(,''!:...'1,",.: :::".i.:.',.:, ,' ',;'. ',,,...i. ';• ,J $5,000,000,000 -,,.'i!;_:21 R idential 1:11 es <(-- ) :,,j--; •{„,,,,,..,, ,.„-y,f.:-.v,:-.-:::.:;:-;., ",,,,,-,•-• ',.;4'..'•.;',..; '''.,".."';'''‘,"••';•",:-.2•'''':'•:;•-•?,-',.."f•---,t-:'.4.,.:;..?.--,;;::'.' ;:',..!e';',1::,:.."...,.^.''p ..',.`.';----'f:'...'''' ,. , :...;•-.:.':--,r-1:' ,:-..---::,-:.,,,,,,,:v.,), r,'.!;.;'-'..-r-'.'......;'0„;'-",,,..c--"......,.::,::, ,f-,e,,, ,,,- ..•,,:. _-. ,•, .'..,-,:.;, P...!,.,.,.,.. ,..'„:-,I.,....-- ::,'.--,,- , •.,, ..,, -'-,---!.,...,,,1 !., ) ..,;::::.:......P.',..'::,01,:.,.,.,:„...,..,%:,:;.:;.-:,.._,.i;.''.:. ,.•,-..::,.,..:;.i.,,', ....,„,,, ,..!:..:..; , ;., ..••.,,,,,,,, ;.,,:`,,i':';',"',"; -'?',:...1; :•,:-..,:•,•;.• , ''..'-..-:. :,.;',.." : :",•,,';:;''',.: 1.5••:--.•' ' '''.:“.47;;P•;'''.,:;:',"'-'' '''''.:-, .;'' '''''•':,';'2,-•„`'..--::;:-:'-,:''''''''',' .: ':"' ?:.-:'',' '''' • ,''''.'''•--;-,-;`_:,*-•:•''''', ''',..•;: :,..''' ••• ...q.,, !', ''' i'',•i'' ' '::''''.!z,""., f: $4,000,000,000 --...7.4...,;:,...,2j-,;',41.‘,'-,:.-:•'.?:-.,‘,5.-. ,"*.`;,`';'..-.'.:'_.„i,`.'...:--,...,r-,,,z.,,,'•,.:„::7 :-.'„i';',:,,,:-.;„,.;:,,,....;',,,,.,„:,..,-.::.„..;',.:::,,,.:-:', -,,,,,:,.,; i..„-..,,,,,. ,-....,... :‘ ,,,..,,1 , ) ), , ) .) i'..,-;f)4,. -- ',..','..":-3.);),i'...'. ,i-'=,:•'!..),.,-,) ':,kt ',,,,-.;':;, ''•',r i?..,.:.,- 1 v,.,),,,,,),,f,, ,. .;-..8.;),), -.),,,:.;:)...;_. -.-:,--.;-,„,..; ....',.-;,),-.,=:.).;*!),;! ;-;:--,7..;,,;;',;-,..-) ; ,)) .i: ,•,', , ;,,; , .i;,) ).'...,., .-;, ,.., 0' , ') ;;;J.,:r.,,,,;)),,,-,),-;;;;,,,,-2!:;-d.,,--:„.-.),).,,y, ,,,,,-,)).:,...,),.,-,-,...=':''.'s.:.-:';.; . '- .'. •,'.'''i' --''';..- ,:-; .--i..,'.. ' - -:'4,. nn ,. .' , ' '"'", r.-L-C,;- '!..' '-',,-.':1 '. .-::-,, ,';c..; li, '.',:,::] ''.:,"•-,i 1 ii!..; `.':'''. 1:.•--)1 '';'','.: ''d l', ''..1: 1.,.•: ,:',, '.','i $3,000,000,0...... - , - , - '. --;:i.,.,:.-...,,,-,,,,i,„;:, --,.,,,,.-..,7,. -2 c.„.-..;;,i,::•,.,...; :':,..i .,,,,:,,.,,,,...::. :;,,r,..,.11__.,,!...,,,,,. ',..,,,,,..,,,.,,,,1 1,.:..,,,,,.;.,,,1 ,,,,:,,,,,,ii,, 1,.,.,...;,„! .,:, ,,,,, ;:::,,11, ,,,. ,...,,,,,,,1 5:-....r.',-.. ,,,,,, ?,,'',-,'.:',,-;..-,:;:,,''..V,r.,-„;,7,p,';:ii„;si,,-.'-i),,,,,•:...=.,,:',),,:.:.4. .,)..',. ',.':;'):;:',.:,i—;,:', )'•:;i: it, ,.•_ '., 1:,....,,), L-7, .!, ,,-.,„;„;,,,,,fi,i ,:1;i,,,,,,,,, ;.).i...,:;.; ..,,,*„,.;.,„: 1.4.,..,,4(I l'iy,,•,:.':;i: '',,!•:;. l' .„,..) G";',;,',•.;';',"f';',::::::;•:;,:.,:',,:".'i- ---1.-,•,' '..;,---•,.'; ":1 1.•'•;-.1,i I;::'-' ,..'•! ',':'....'f,1 ",.•.: :-, ',: . ,;;,' ,......]:: i I '-'',-1'.-'.'.';'-"..', "3. 2.',:';', ....:.-..'-''a r.--.;;;.; ''':'`,•ii I .1 ,...--.,', k . .i': r•;:',P 1j :..:'' ' .;`;'41:, ' '; : ,.:-,) i: •--1 -.' ,''''.,,L :•,:.-•;-: ,..,;,',.'i _:•_ ,'".•;, i'::.j,••.'•;, i;'''''..,.;' ' -1.";f I.'1., ''•,', •,. - J. ,•:".:H.I; '-'';',1 '''':-;•'.:• i.:-.*:.:!! ',--":':z.'-'1' `'''''''':: l'. " :-'.- '', 1 4 i $2,0007 000,000 -''4.,,%, , :!,4;4'.; 4:*.i,-.1 144'4.4`444,1: ,44,S 11:%; 41i 44'7'4 4-i; :Y.44,,:'.44, I 4:4, 44, I, ',4:4.! .....1 11', ;; 11-.1 I!='—'1 '. ,' ';'..' '-: •,:qi ..,',,-;': ::"...... ZirThP''r''.I l'!`''';'• '' .d '.... ''....'.' i.`;'.' :': 11: .;'T,' I . -. ' '' :' .-."-:;. ':. . 1 .. ; ''... ' '- '.:..! 'i'i I I,...'-';''''c-! i--..'l '•'.':5.'' ; - ,','`,.i !!,';',.;-,"l'i, ', . ; , l: '• '..,..'; ':' ',,, .''.::.,'11 ii,..._ ,:, ,.,; c;, ;.,•';„ 1,1•:r.''',;: ' .,4,1 G. •;.:,' ;`,.z.'''',:H rr:.;:!`,.' j..,',-'.'',L ";''' ..1':: 1 t.';.';''i ..'",.., T'..?5'. '';''---'. '1 i.:., II ,'-,.,:;,;,. r:' ';i; 'el.',...1: !'... , :1,, ".:i ,; -. '...;1 P,. : 1:;:.' ';' ,C;--h' i--- '-',.i.. ' ..'*".; ', .-..'• `'i. .,`; ;...,;.-4'. .:;•.:4 :.',-. ''.r,'11 ,, ";---;,-'-..,„.}.-...,,.f, .': ,-;. ,..,,,,,,',`„. :.-;,; :. ;;;';' .'k''.,4 .',•.;., $1,000,000,000 '''..Al .„.;',,,s0 ,,., :.•", ,.- ,1 -..`,.,;:,;;',. ,,,.„.:( ,..,,......„ ,: ,,, , i ,,,.:. ..,,,,; ., . .:: ;;;...-;., ; le- •;,• ;;,-',..; ; ,;;.';',',•' '.' -i, 1:.4..„".' 1:;,:.; '? ''1''''.': felii ,; ti 1/.:%. ' I.::''', !!' -,': ',',., ';' ,, :,'' ';:,". 'i ,.; ' 1:`',;•i. ,,n; :,„,,,., *,',5.11,.' -i, ,.,,, „ !ff .: ,:q'i ",,, j';11 IN.',...!,, ..k, :,, :J. I Li :' i'',„--.1 .:;:::::-.,, ,,,• , -,-, . 1 '20 '18 '19 ...,,, ,,,,..,,, i,,,,-,.,,.',! ..',.,; ;,, , '14 '15 '16 '17 $0 ''" --i' ' '12 '13 '04 '05 '06 '07 '08 '09 '10 '11 12 L.._ r---- f 1 I . Property Value Growth L.„ Estimates$4,500,000,000 ,•:e ,:p...../..,i,;.).,,- .,•,-,--,-,-,,';'.., 7 ';`-s,-,71-,.--.; ...-i-;-..;r: -,;:.';.',`:...,'"'..,-..r. :'.:'liZ''...;.::,;.::6::4:11,::;'..?,',,.4..;;"'"; :::;;;,;:•:;,'...;;;;';':7;;:;"';;;;;'--:- ;!:.',;(,.',;:s::::;';•,':,,'':i''''S;;;:,;,>,,;,';'''..*1:;;;1';::;;,1'',.t.,';":/4;;;;;f;',. .".",J/;:;.;:;::;::;:;i';';,;!;.:,..4":4`a.; ,-it.,.;it,0 ,,;!r';' ;',. !'tg'‘,:'''''''i':-.='"i';',%:''r."';'-i","';',..4 :•;j*,,.„,..'''•;•..,'-';•;*.,i:1':‘•*•,•-::,i''',"•,:;.-,•..'t1;:7::,''''1.'",i,iSi•,1,••;;*:•1';4.;:7-'''.f.',,-":;,:*...*•;*,4*.;:.`•2;(-1-,;;;,%,."1,,,..;,•:•.;,:r.,','..;-;';•-,:%',-,:,;T;;..'-!,,•1':,',,,;,,cf,.:.'?1,,•:',,,•.',..„;;,'1•:''''''''•'.4%,'•"7°71'4v;•••"'4?I'';!•''''•••''`;•'.',i.:,'"*!-*1?-"**,N7.'*:,'I''.04'•' 41",1-•:1*;•';),•1,F,,j,•;;'*;:;,:',T,••-;,;,;-,',.'•*)7,,*i•-• 7*.••::,-•,•••"*:-*••:',•;1"':',--•••,.13;.;;',..1-;,,•'•;;11-;,,$is-i',.•:7,,,,;fi,'„'';',•;;•••,,,:,•',:.-'1.•P;i•,,,;,..,y:',,;,•:4,,...-,,•,ki;','%./1.%--;:;-:•,•:,:;'!„;;,;",-,;•;•.:,-,c.v-A-•:'31,;•,.3..; :,,,„1.,•,;,4,,....,-;;,,,,y,.sw;,•••••;,,,,,,w-,1;•;,,.;;;•?•,4:,,,,,,ik,-,d4.:zJc;',;:tiS''..•:,„:-.,':-,V•"'"•;-'-''-,,';',...4-: ;'''''1';•;:r:,•''J";',f'.•:'•'2.':',;••'•••*••'&1`;•7121';*4-,i1:7:, *'-'7,•%,0,•••:i.-'•;.•••,;,.; ,,,•.•,:'i:,•,;,p...,,,,•; .„-;',-,,,'''7,2,,,-.;;“-.,:t,;;;'''',i'.;",;;;:pt.7-,7;;;"1-1...1'';;;'.:,';,7;,";';';;';'-;;:`;';'.4.-:::'7 k;t ' •''''':.'.'i:':.'"i'.',-;-,-:'-':4'.:**'-''fj- '‘''2.'2,;•,;''').-i'S/,..i::'.'':'-.'1'''..,f;.;...1-1;•C:.''''''''''--')'.''''''.•''''',. '.t 4:;:f. i''-'''''''''''''..,-':3'it:4:;),1"..,..,.‘."--:.:T''F-''I•';'''' -'"- I ••.,: $4,000,000,000 ',1:iff:. 1..--'',•-•:-:•;•-_-,-: ,r:•,,,,e2,•"•,-,,--,,,T,--•-c--.,, .; :-''.'".'"4''...V": '''.'r--1 F.',/^..S'4-'•is ,.; :.-1.:'r-. :,+.'':,;;;;....;"'''',',''(: . -f-'•;;',1,'''."t::','.v.f '-.;•,,."; ...','-,.,.;"Z ''..7'rj,;''''.1;":.•-:'.',.;,.":.';',-..q,,'.2*.M';' „.„‘",:',/".7,f,".t';'.:;,.:V-12;*.'''',:'•1-*'*:::','"lc•f';K 7'7':,',••• :1; •:*,•-•*. k*I ; 1E Net Taxable Value i'1,••••:.• '•••,,,•••7"•'.--,- •-,-:,--,''•,•.,,-ti•:,4?.'.;„'• ,,s••••$,...-...•45,„•:,;-,'• ,•••,•-•(4,:. • •::„..--...-•:•• .•,:i::.:„,•4•-•,;,.,-,-,,,;,,,I. „.„.1 •:;.•'•:".i -:;•,,,,,:,,,e,-,,., ,,,r;!: r:;-:,,-,*,;•:-,,,,:„.1,,--,-3 ,',..r.,7---,,,,,?,.•-,:,,..,,,e1---,... :-•,-,'-', i,,,,-..,'..-':,,,,/,: se2,-..-,,,,,,;-,„',,ii".._-_-.i.-.:,,:-,.;, 1.,,,,,F,,:ffi •:•-;_:, ,-:•;,,,. I.,,,,,.; r„,-:1•:,,,-;..„':' ,.,.,-.'-•-•:. •••P'''.Cc',;"`!cc.1;;;;Cc.',.."."C.c. ,c;'-c;:::''cr_rc'' .-.-;' ,••;''.7:'1: -... , S''''''--•-,-.,;',,',-,-"V,-,. .. .,i1;. ,9.... -r. ,/. ,,L,,t- ;?;,.- ,' ,;;:,;' ..i ;;; '' .; ; ,• ,..-2;'''-;;;.,;'''';,'";;'‘;',:::':,;';'-':,":„ -_-;':.'.'l•:,';:,., .,;',. ..1,,;,f;;;1;:',,- .-.; . ;: ,tl;'.;i:•;;;;;,, ',. • ''.:,I .;,.;44 '1-) $3,500,000,000 ,:',......--:',1",;:•,;,---,::".'','I'., ,:•-',--',-,,,:;`(-2'..' ;'; :-•:- ' ••••..••-•,..•,•,;'- ,,- "-";•-, '•' -, -..."',: -'. .-. '...,•' ' •:-',..,-;-_-. .- •i,-., ',-; .•-•:• ?,••,-''-: .,..--f,;: '', •••- .' ,-..,-'-..--',,,.4'•,,::, .,:-•e-e,--,-''•:.,.• -•••,,,;--,i ,,s..,,,,,•;--,•-•••,-e?'•-•,••:;1,:s`r,:-_,-• ;4•,.; ,.,. ,: - .. • • -' •'•.',,•'-, '-. ,--. ,"1,,-: , - - , ,---,., i --',,--, -,,,- •, I--, ..,,,,i:f.:_jf.,,,.2,!-,.'..,-,...z.--;;;;i-,.,-,,,,,,;,,,„• -:••„,,),?.:',:::-.,/,-4,•:-.1-.•--':f'z•-•.-•.-"..,,,,-..--.-.:•,,,,- ,,-•,-.-•,,,cc'3•3-`,,,,j'''.c*c.....',c.j.?::cc:' ,..;,..c;cc.c. 'C'',C,',..c,,,;,',. ',.;',.;,:c";,..;,c‘;',-,7_,:cr,;;;c'f 1.:,...:::":;!,', ;',,':;ci'''; i 4'•'',;,:,' '';c/c....;:‘,i c C.tc c; '1 :'cic....c'';;;.t.c;c::C7.;?cc''''c:C;c'-c-W''',...c.c ."-C":cc:7,c',cc;::1:";.^-,.., '';',7,"cc.';',i;;'.C,;ecc.c.;";Z-Cc:7;''';.;''cc'c.c'','''',17C"cc/...1,'cc^;'•;cc'ccccc c c''',.c,';;7'.,:,:c1C-C:c-;,;";i,4-;C:'i ,, , cc;'',,..; '',:c.,c'c'c,ticC ';',:c,'Icic.7.C7c l'C',.c"7c;;;',.j:• cc.,..,'',I :C';‘:i ...%; r, ,,,_,;'.' c,,e;,' ' ,,,,,. ,,,.; _4,:c7-,:ccc ,,c.4„:„.;.,,-,.c;,..,..-c',.. "C,,,:...:;:;,--"c,' i;;;'1.C;;'''.'Cc)".t.'''';',;;P-:cc',7;; ;;;.-Cc;-;[; c';';',,-.el';-'''': '... • .7''.'".j :V-''•.;''I I $3,000,000,000 '..,';•.-'-'-';'7,',..:',v.,•:,.'--••„,-,,'--.---, '-,,',:,i:,-•-'-' •••'''..e"--':.-- ,: ,-:,--; ::' ' -- -'-:•,:„1';' .•- -f%' --::-.'*:;,'' *''-';•--•'-'-'-. -• *, I *';':' ;7'1 it*. *;*,-;*-t• , '*:'• '* *•7 '*'1f. 7;14 1,- !,,,,.c,---i.,,,:_--,,',3..,-,.••„;,,,.-.,--, ,,,,..,,,,,,,1:,,,:,,,i1,„c• ,,,•;-,•1:,••;.-:;:.•::;,,,,7-1 1-•, :;-. ,- ,':•1--,..,•,:,-,., -•-`•;•,::;';.'„-.;'..:...'1,,,'5..= .:,:;:,..;""";• ;,,i,. :';,• •',,,,:-,; ;,,,,'1,i, •i,,,,,1:,:'s.f;'•,; ..:F,...y..1 1 f.`;','„ I :,,:.:',Y;..;**1:.•,',';':*....1.,, •;:',,2',.*:.:•:::„‘,•"',''..,‘*:11,-:;..1;•7,,*,,..."-,'.,..1•:,•••••.,•.;:i'-;',;"*"*,:••,;*•*;,•.;.2,.,,,,,:.,:', ,..7,,:*•-•,;;'',*, (":***/*!!'..'i.,,,,,,c!,, (A.:1;i',' iil,,7.*.j';...• •;7*,'°;:•.: ,;:r..,,,,,:;* .',,,iii; •'6,;- ,t;:. -',,,?,;;;TI i ,,,,„•.c,';',.•:r:J-J-'7:::':;;,;2,1•-•.',.:11:1;"•11,1,-t;,,*.;:,--%*,,-,11,;;;;;;.** ,-.14/7...:*2!7'••:- ..*•. *4*,,, :',''', •, •..;•!:,1-f'71*,*';',.,,,,")! 1,,J,*, •;*!':•f2i: ! , *-•74 I :i.'.;**:1;I !*; .c,'",.. 1..'.,f-','''.: . ,,,'•':11 Ifi`i--;• $2,500,000,000 <,',t',-,;.i• . :!,'.•;', '',-' --.',..., •;'•-,.--•;:,,..`,:-...'i.',;•',., '..:,, ,••:;':',-e-- :," •',',.-'' - ::,:--- . •'" •• .';-,.;,-.,.; i •., i.•-..3:••).I • ••..„,-.i. ''-,7-:-', '1,•-/•:, 3. •L•,„.--; .L-•,...::.-,I -ii,,fr...,?:_41.:,•',.::-.--„;„,;,-.,'...',''-,2'i•••:,-,,-•,, ''...; .r","2.:'" 4" ".:4.''''''.. ::',.'2.4. ''e' ';.' "4, ? ''' 1'''''' 4 '.' ..il.:$" ..'..' : ';,""' :' ::',e:J-' ";1" 1..;;I:''41 ', ! 11, 1, 1 ;'' 4'.44".'4.'1"4" •,;---.,`::•:. -..., ,...:, • ''"-•.;'-'.--='-'' e'• -,.,,'.11 ,'..-, ,.F,1 •; - ,,, .;,'' ' I;ir•-•••-•'.1.,, ', •-t--.i.' , ''' ',..-h•'•?•''. ' .••'j:;••''•I ,''',..:ri•-,' ',',.•1 $2,000,000,000 '',;;:-:,---;:'1.':;:%:;':,?'" .-',1.:-...V•..;',.:,'L•',1-i''j,.. 1.ir'''..-.t., 1,',..,''' J,' .1: ''.; ,i ';•:, ,?, .,,t, 1;', ;s',.1 .: ',;1'i' I'•'-''''':' 14'1.'',.Y'l• :1,.'7'...;',:l ;I•-:!-,,`• ,f,-:R ; c,7,-.1 cc.;c-;?;-' '.cc.':c";,,',cf cc', cc c71 ''c ., '7' c i' ',.T 'c;;-.:... ,c,.".'.','f: !',''.. '; ,' ..; 1`..,,....',' '.;-:.,:,:'''',' .i' -,`: 1.(.. '-' .-'::: --; l':;: f'j , : ,-i :5:,-",, ,,,';'-':::---,--:-f -:iii- ., ,,,, ,t ,,, i.i.,,,,, 1,' -,,, ,,, -:-., ! , ,.. .., ,-:::,, ,,, ,..,,,' ., : .:;,...,..: le .,,,;. 1,..,..,i..._,.,,,,,,,,,. .._,..„, 1,,,,..,:„.,,, ,,:,. 4.. 1,:, .; ,, ,:,,,,,,..1r•-.., 1.,.. •,,,,,,,, :...!. Fc..',11 i.,f,. -.1, i -,•-•,,, ,. .1 f.,,,,,,;, r .., ;',...,..„,,J.. .;.,:,,,-,:,,, ..,:,- ,,:,.:;-, li,..:_::, 1,.,:z,-.:,, 1; ,,,,,,,.. 1,:.:,,.,„.,, i;k,,,,if,•,‘, ;;;•,..,;"---.1 1",,r,,,,•;*• ,'Aq $1,500,000,000 '..1:.: ii,i..-,'.-: , 1:,"•,:-_,,,-'1 1 s•,-.,;•-•-.-"?: I 1 i!,,,,,,...;, ..i.' ...,1, 4,-., ,,,4, f,..;•,!.,,,, -,,,, ,,,,,,. , ,,,,,,,.., , e,-,1, ,,, ,:,-.,,;,, 11,,4,-,,,,.,. ir-- -:,,,, ir,.,-,,,,, :•,-,:,... v-I •••,..-.T;,1 1,..•;e'),-,•-. r.,-•,:',.--f, I 1, ''::::••• ;.? *, •'1, •*,'„:',.*-1, `;,:''„:.;-:* :',,•1::', :',.*: ,.*i':I. 11-',--*;-:',1;, *7, ;1;4., I i;.:1*,,i*, •A..;',;;;• :4.;)•;,*•,1'., .1:,:::;;;;'•11 !!,,,,1',-:•:" 1;*-J,-', ,--;, ".-dd ;":' •-! .4-,z; r•" ;,:' r: •!•-''. ",- '2,1f, ':'• • ;:-• ; 17, 1 .',..' ;';: ;'..1 ,k- ... I-: !,, ,;:, ;,-. . '.',', ;:`• •'•...•;' ••,,',•,' , 1 ir,cc'',I r i''';..%cc I!. ',-1, 11'c' ;,: ';' %t :f ',' ', " ,. . '',. -,:'; .' i: ,, ,',1 ';,:-'."; ;,..;.,:: `,,,,t:,,::: ,-,...• =.:-;,-, ::, .,,; ;;.:,:lt Li $1,000,000,000 s„ ; l',..,, '.Z; - :,..,:, , ,..,i,1 - i: - , , .., i. !;.:-, ., .',.. -:,,,. .„,....:,:J ,,,..,,;.... .. -i i :•';',' J, I',.; .;1 !,, '-, ,i,•,,- ::'!::;:.,::,', :,-:;'N c'll o' 1',..,f.1, ', -,i ,; .:!..,,,' li:.- ; '-,,.. 1" ' p i , „,,,,, , :,„2:.; II ,,:,...i.•-.. ! 1,...,-,•,,,, l-;...',,,fl lc,-4•; : ',' •;. .....-, :] :1,' - ,-,,,,--.1 p:.,.:A.: ';.' ...,•., .:-.>-1! .'•.-: ' C, - 0 ;?:.2.,,:ei 1- r.,„f; ,-,--,; ,,, i,c.-;' I, ,z. , '',,,i- ;', !...','fc' c,c ,cci .,,c,;C :';:;,:'icc:' 1,'C •C;; ,';+, '; c'r cc, yl '';;;;-,":: 'f' c',:;;;;,, c, ;,` : ' • "f' icc-. ,1 Ck c"...'? ;VI, c71:" ' '.;''1 ' . ''' '17, ',;7'.c" :1::4;' $500,000,000 i;',.'i Ir ;I 1:1:c;;;'i i cc ' c?.I ':,Cc,',cr:: ', , '; ,.... "j .,,,, ''';; '.".,.;' 11 11, .-..' ?" -, ',-, ;, II; ';.' 'f, .','''' :r....1 '''-''. 1?..i,''' ' tr....''',., , ,•il d. ' .' i' '''',':', '; -. T;,....- .,' ' .:"I', .'. :, L. ,.:, .?;i'41 1',- .. ''';,.'t ;.,:'''';:i .., i, ;,:. '. ,,,'; 11,..,.,.f..' ,.'``„f ,;'. ,- ,'; -,.', 1,...,- ? -). $0 :-.L......_,..,,,,..,,:i_jzr'.,,'_. '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 1 - 13 ,- ‘ — [ R e. s!d„e,n„.;..,.„;.1t.4::-.,, i.'..a I „..., .,row,t,,.b. i „ , - ,: ,'qiqu..:,=!-A;i'gff• '-'f;:fr.' `...-d.t.I.;5i"f;::.;'J:?:,=.11' sf:':-7:Ar,;Ci.iii!filAi:f :':,t)? Housing Starts lf---) '-i';'''-''';ff'':::4i :''''; L''i"F7 '14 ..4" ;I:li.:.. ;5; ;3'11:;f1.1...,;"1-4:r; 450 ,.,,,,r,,. ., , . .,,!,..i,,,,,•;, .,, -.-;,7i',,:i:,.,,1,-a-0, .,:,.:,,,.....'5'4;,y'). ','•,,..,',•••.•,:.0',',,',!. ;4-,',,:.',0,. ..•;.4,,..,,,,:t7.,,-,',,:,-,..:•.;•:-..:,,, ,,;.•.,-,.•:•;.•.,:,.4`-',•-..,, ._ ..,..,,._,,,,,,,,i,-,,,p.,?. 3.::',..7.i,',.!-rii-rir,,.'4T i .,.,., '').i'N''',."4,;":'::'- '4""!:".::,-.-'.."--'',',5.,;",";:,,4•?/,'i'r-P,'...'.V::','''j'-''';'' ',;?:,•:;4';',„':''.: „';,:. :'s',-:.....,,iff':'"",",=,'P:',. .:.:7i-.,:',„J';',''''''..::-2,.,-4:;`..,?,-,:5:',.5'.,:-,,:.:,:',;:j---4..-1 ,;'..S.fi,..;,:',',;,,•,,,30-f-. ',,';':',':;4";,;`--;'D,":-'''.''''?',"::''.:4:6:,'-',,...,,6:-'.'"'1,':,'-',;.!•...!-,--!:!;:'.:.'...:;'; i'.2.2.;:,,,*4-':?`;',—',..:17';','',''' •i",'.-,-,,',:,',:',`!:,, ,.'''.:4 -.,,:-:t. .-:::'.`,','",-` '''.'"‘'..',"f::','''''-'6;'1' :;,.;.•'",'-.-. .-',,'-; •-c...:3-'i''',. ..::.:,;:l.',:-.4).;;,:'.,.'n,''';,:.-'''. ,',,,,i.;-,;.,;:-'rk.Ir. :::.,'-11,,,';.'1;z:':'''F,';:,,'•;:'",,::`'-1.b'.:i';',. ..„-:',.','M';9,-;',.,! -V",f, '). 400 ',4.:p.':',,,,,,,,:'..;.•':--:,--,.'.i,,;•,,-..':,,,..::',.•,,,,•,•,:-.,:-„'.': ''',,,,,•.,'-;.1,:i,'.. i •,..',•,.'•';',.„,•. C,:•-•;',.'"J.,, ,,..:',.i.'••..';.,-,''''.;;,;:1,, ;''.'-',.'/:.:;:.5.;:;`,1 ,,;',',.: .,',,:,‘.;-,0;;;=.i.`-'•:.`,,''.'i-?'•'''','*:••'•':•,:f;,''. .L':,;://•.',',''',.,.1;„,,;','.'.:`,'„'";:''''.:..1.',.;.:i4.::,,5',::::':i'''7,. •,,,..-",':',2'..•.;..!:,:•';'.-ri,. k.-.5;,1.1:("f"',4if.',..,:::. ::,;„7,:,,,-.;,,,::::`''•,.':,': '-',-,,,'-ji:,.•.`..!f`,1 .f;.;2;:-';',',,,,,r,:;;41,:, f`.-,1','-',„`,'',/,,':-... :;,„..';':-I'', -:I:.,'-: ':,:;--, ',1,,..,,:-',;..'7:: ,..,1.:,,j'q,,..-`:;-r--, 'i,'4,;:e,•,,i.1,;-•::::,,-,,,:* ..'..-!;.,;i::,,..;',,,";.,.,"i',..,`,',;4:j';;:',,;;;;;,:;,-,;.::3.,•'"J':},,..,-..•;A: f,.'ui",.:17,-',,,r;',....':',:;-,,,r4..1P.'i."....;,:'; ..,•";''."'-':!''4' 1 s-..:.'''',..,.; '.':......;„. ':.,.',..',. ,,,;,'',;,,,-.„' ' ', ,.,i.;,,, ..,,'.'', i,,":,,'' .,..;. ,,,'--.%s,'-.,",'''..',,!"'.i.J.:. ':,..';',:: '..,'.,— "A.'-'4!:,e=';`)':i.,:`,.:;-:!:";:-."';',.:"-•:`"'',:"?.. .:,::,'‘."-=:4. %:,„.e. --,-,;,;... ,,r-;;„: f :;,, . ,-.,; „:..- ,,,,,, ;•...•-,.,,.,t;...„,,.,..-..,„., ,',:,.,....,;.-,,, -.. '.-•.,.n:.„.„3. .„,:-,,,,,.,-„, .. ,,„„..,,..is„,,,,,..i.!;--, , ;-,:„..;,:,-;,-,:7,-, i.,..,,,,,,,--,:,..,,4,---s--,.;',/,,,,-,..,,-;:,--,,..?,,,-.44-qt,..,-:. ,--.,.:-, -,-::,..,,..,....,.:: , ,,,,.,....,;....„,,,-.....,,,,...,,, :.-,!.--...,•.-.,:,....:,i::.,,,,',",',.'. -,-;--., - --p,......,..,-- ...,--::1-.,•-:',,,-:.:-,-„..-.-..':,,,,,,- ,----,:,,:- * .-7.,-,-;,,,,',-.'..i...i--.•1-,;1,4-,4-4:,i,,1-,,y..;,,,-..',--...,-:,?.';'..s.k,,,,,v,,,, ,,„,.A.,:zyr,,,,,,,,,x,,,,,:r,,,, 350 i.',..'-,,;:;„,...-;::::,.:,',-;:.,44.;.•=,' ,:',',.v..;'..,'„:,-,....,:.:--,%,'...:". ';;,--s-i'-,:;,',..,;%;;,:i':--,..;;,--4,-:.:,.:',..,7/,;T;:.,,:.-,:-4-.-.,:,,,y,;:k::-,..-', , ,;-',-.4,:z.;.-- :-.,,,-``::-,'-'--f.i,..?;.,,-'''.:14'!?';'-'-.,,,..i'zc?„::;;"f.''i...,"1:?':.,-:;::,:::::•;',7,":.';;;.:, ;..,: ,','-%-,...`i...;-,;4"'";9'A,:.15-.',?9';,,T,'.:, ,..,,,-',,,,-..,,,.,,,,-';',:--.,''.-,k ',.",.,,..',..':'..,,',;:::, :,-,'',,i::,`•it:.,- . ,,,:,--1-, ... ,.,....,,,,,:;-,,.1.:;-:..-4-:'...-,,,:R .',-;,-.2.,.-:-9:1;4.';',. .,,,--,-.-K=4..,-6 g. 4':',1•;'.:',1,; L .14i.:.* 4 ,, .., ,,,7.-..,„., . , .1:2i,-',,; „,: ,,,,-',•`,',4,,;=';'. , ''',..,,, ,-,';',...,'4.1",',.t..4..,'„f;','''',;'":'-'.1..--f'ff!''i.;a — '''' '= ', ft'''.°.Pt.':.f`:-'''-,....'ff,'itf:;.".,r.`'...:"'''.('''ff:'•=7,:.'"S::'i•-,-t=' f' 'q'i",::!=f;'"?; <... i.t,-.4:•;,e,,,1-',,:f,,i:,,P,'0',,,.„-', ;,:',p,,,,,, ,,",',:,',.'f';.,. ....,,,,, f";, ff, :/,''',1 !'?.,,,,',"iee: '';,f,,'.„,2. ,','. ,7-: f..:, ..?",;,.,i :-.,`,•'-:: i',.,-,:.,'..,i::,.... '4.2.,!,;,,; -.' 300 i'4,-.4W-.ri'i,'. .•,:4, ••,•,• •,t•-'.. ..'.'iri',''',:','...":-'.,'',! `47'?:,''',11 •!,-t2;',„4-, ' !"',' ` .„-': ,';'' `,,t ..,',' ,', i...,,,,,1'. F:. .,'.2 '.-.)''i;',%,i'..,:f?.,',-.:',.',, ,.:,'.-;,J ';'.;•,ti,q,„.441,715,.; ;;;(r,--,,,,.4?,,-A,.';.!..:,;1„',,.5 •,,.,:,,.•,' .i,... ,:,'...,;,;,...,4, Ir.,:i?.7.,'„:,.•-,1,J,,-.:,',,-,,,,,,,,;,:--,' , f,I.,:.:z::,,*1 -':J: ' ' '',..)'c',{ '.:,,.. ‘.r! ;?';,;' '5',.,',"':,,I:p,i.,::0,-;'''„,,,,..,:r,,,-., (1';','..,<•:,.1,',;;..,,,,,-;:}.,,.i..,',i,,f,'„,`-:4-3w4'.`:;'4,4‘;;:qrf,,..,:',4: ,, ,,,••,, . .33,, ( , , .. ':::' ::"=`?'' :f':'%',I C,:1,••1.°:.?: '‘,;;r:',:::-',. i'i.::''''14.‘.:,i'l,'''.:A.:.,T;1.1'-;,.:::•;','!A_:.;,'':'e:4:''-'''- it!:,.:::.',, ,'::,',:':,:',),5i:,;i'':':!,.:'::!P::,';:i',',',..jt: :,,,'Ti:,•,, ,: :,,;;;;', ,7i4i:i . :‘,;':':"4.i* :C.'::.!';'i.' '!;,7•'';:l. '1:',:!S:';`1 ',:'I:,..:1' :',.3.,,,.''...'s.;":_,„ ;17::'141.1;..;_ .."'',i,%',1' -1,.::::‘'li':. . . ;, .1::;':-/;1q7:':';'-'4-k:',.;;:st 250 iff ',;.q...f,'„i., . ..T.-::.,,,,,„,,,-.,1,,:,..-,-. .-..:-,ii .,,,,, 17,. ...,,:;_7.;1.,.tf,...A.::4.;;:r..:,,,,,,,..-:,_,,,,t;:,i.i,2,q-,24-i......-7,,,..p. 4--....?,.,.!-',),,,,,,,c.-.T-:?.:;•,-..,,,,-. '.,:,..,;7-s,.;.:i.:,:,,,,::::::;:l! .,:11.:',.::,,,,,,c I a,::,,,,,,,-,,, .-.,,,... ., r..,„,,,i .L...,,,...:: .},,„,,,-:_--. ;,:.:.,,:,...g" , ,;:,-.--,,- ---i::,i.;:=:', !,..f...,,,;,.:A• .f.•:t. ,,,';',-,.4 ...,,,: , ,.:.f.;;:li. 1 :,:.,:..,',' ,',,-.;",-:: ,...,''i '; ',,,-j,:;', .,',, ,;`,. .,';;'"e ,.";„'..'--1 ,.:.",',,,n. :'''''' '',i:.i, ? f;,.,i'',, 1 ;.'„4v'22',,,.1•;';',r.rif:`-' '''','A; '(-..:-iP; l'i'kr '. ii.:4;' ': .fl ' , 'I';' .:f" ' 'I ;t:-'..,-; r- '!: ".!,`:'', f.,:._'...i;-::::•::, ..'i'l''',"),i.1:' ''f.`,4.,1?-: ,,!.1,7j, 2UV 1: :''''':,g 4:::',,:i ;.-'-..,--,z;,;-,.; 1",','-:,f..; •',',q,.”-..,,-,',: 11.-:.'...,. , ::,....'7,::.--,i !i.,' ,...,- ,tii''',7dri, l?':`, ''/'..5'; ..`!..,.',;•)';': ';:::::'47., * i''-',-,:',i,',::: 'i,';',',.:=,'z,"S i*".%,,,N ;,::''.., i'l'';':!=:',.::p':;;':f*'4 .`;;::',f,$-:'::,I IV',':,'''''''',(.: :.1'..'::.,;--0' I.','':4'':. '' '...'ji ;:.•:1::1, .;?.,::,'.1' ".',:7',',:,-;,,, .i,7*:::-.:: .q.4.,1," ',.5--')!.,'":',.. '1.'...?,:',,ii-i.... ,i,',":;-..,,...4 :;:'..1; '1A-,,'. .,:,,,„'..-.,•,,,,.;',.4 ,.,•:,.,;:.1. i i,..,',....:;,.;1 ,,.,..„..,. 1. ;.,. .:•;,....',1. ,t;,,,,,,,'. ,.,.".:.2:...A. l'i'1;.,:'''' ,;„:'.:,-4 ,,,11;,i.;,...... ,,,,-„".: . yi,,,,-,„•:.'.- '7,::::-.-;-:.-",, ,, ,,.4,.f.;:r.i-c.' ;.,..:,,,:. • ,,„„ ..,-;,, ;I ;;;,„:„-1, ..1.-,':,,,l'..,;.' l'-•;: .3..,. I 3.;- e:::-. ., '..;',42,..17-1: i',•.4 rl I 150 p'.i,,A,,,.;;:,..,..!, ft.',-,*,••_•,,, i,,,:;;;-,'..'', ii:',';. -,';','*j. .1 I',1',;:".i'l. ?`,;:';;:i,, •5''',Hi '4.11 .P-t.:',.1,:?, •1•.'1,',;; 11 1:%' 1,:;',.;'i ':•.f,''' '.3';:` '•-•'s3;;Li !V'', i.,''.?..,,..--,..,;..F. ,•.-..,„•,c,`, :•17'...•::;,.:',`,., I,7..*';,-,,-'7,'-.L'i,: 1;:,.,. 1, !?,;.., •/, 't, .F.,-,.•,,•,..:,,, ,:,:,..,.;•;, ,,, ,i!,;,,i,,,,•.::, ...,1:4,;:!.. ••,,,,..,,,..•:,' ',•,„.. !:.,,,,::.,1,:l .::,_•:;,.;,-,-',-"!: ,P.;;-;,--,':.`-':, 'r''.; c j Fk-,,,,..,,,',,zi,';41:v;ii I,'...:;-.'iiif., I;;•:,:-.5.4 ;.:,: s',•-,,.,•N I •-,'',...-..,f, ::. :,±'-`, ,,. ;;.-3 ,,".,".,, ' Y•.-r.e.-,, .,",-.:,.',:.- , •',.-,-;'.,f-„' ,',..';,':,-.'..--i-:' .;.',i'-,4-.1.il ...,,,:..-,i.-,i ',(„-..,.,.: 100 ';,1,:i—;—,-,-)fr,-,•,.. .,i,'J, I,:,-,,-,,,,-„'', ; 1,';',,,,.:,;;,,--:, .1:::;,:',„,;',, •';'-'.,,:;',.,..-:: -,:,--,..„z; .-::-, !i. ,;;,,, :: , ,-,.;-;, ,. ;P.,,.-,':.',.:.,j, ,.....,.r-,,::, •$,!_tx:,,q;,.. ';i:X:1' ;',;,"/.5; ,...'. ,,-, .,. ,, !,;--:.-, ,,..,,,,,,,- r -, ' ',,',. I •,*,;',..`;.c..,•-•'.,,, 'tc'....,'-',' •'5,' 'i:•-i-J •••:',;..,•`'.'nf.r. 't',7Yi A 1'4:':':.; :e.i' ' .:.1:1.-,i, ',,.-•.• ....'' l'.•!•",,:,,,',.. l';'.,;',".4.' '''•;::,,:::-H',. 5,,,,I; f':%',...'!"',...`-`.',,i,!'•,,<.. l';'.:"3,E•;•„$,•, ,•;tf:;`,7';:il•,•. ,..T.•.; 50 •,..3'0,• 11.4*:::,::.'..11, l'-',.,:,;Z'•:-•,::!, ''.,'",:"•.-:-i•.::,, lii,-;,!1•1 :i;,:,-s.,;i1: .,.;',7,-;:-....,!, •ir.,-:L.,,,3 .i.:•.',..,',; p„-,,,,,,,,--,',, ,,,•,,,,,,•,,,i,,,,,i,. i,,:,,;,,,,,,,,:•;,if ....,,,,,,,,,,,,, .4-,,,,,,7,,, ,,,,„:,,,f'-4'_..7- " ' II?! 1:t''1;1::1:1 it ;! *.•;;;.-4i';'5fL11 'e-,;I:':':3; ,,:,TT:, t, !,..,,;,..!:':;.i.i.' ',,,.., ;,. ?.,",;:'.4 ,...,;,,- !-, ..,...::-,..?ri• ......,....:-, _,. (--- r.T1 l , :,;:-.',:::.4: ?„-,:,,,4-.-:,', :-,-1,.:::q., '16 '17 '18 '19 '20 '13 '14 '15 '11 '12 '06 '07 '08 '09 '10 , ,,.....,_ "Starts"allow for the lag from the time the house is built until it gets on the tax rolls 14 f ; , j • , J IM. I ' _ . M .. . [ R II d t I G th 1: ,,,..„., ..4„,„t„;,,,,,••,,,,,cr.r3zr7,17,0-.:::‘,..• .,...r k„.......,v,„„,z..,:,...v.,,:::.p.,,..;•..- 7:,•.-2.-i-A-i.,i.f....1„.;;,,,_,..:,-..-,,?,:,,,,,..;',,,,z-, ,,:..'..,,,._,,,,.-:...,.,..::...:.7..,-.:,....1,z,.., .--_ -,...,,,,,„:-...;,-..,...,...,..,„.., .,,,,,„..,„,_,,,,,,___,_ ,t Li $450,000 ,r..,,. , ,,,, ..3r, .. ., .;:',,,..4,-...c..,-..,.......,.;c:,...,..,;.:,-,-v:v,,,,,5,;-;:i.T.,,,i-f,'.':,'`i.r-..,,',;;;''.;:!.',-;',,,,':,..",-.;;;.::`,f1Fj,9:,'Jn;;2:,'-'.7,:i-AP,,'„,:.;';',11.,,,'''t $.,,-;_;',,1•,,,I.,,.;',,,.::::::::":?!.t:2i..,37;:„;;.,,,;.-.7,,,,,,c.; $400,000 IN Av''''Home Value ,if0*,7e:-.-.-....;,,7.,.-',:H:--q.-..',-.,.7.,.V'-,'„,.,*,,?,?.-„-i;:-.,::'.,:.:i:_;.;;:-.:',;.,,,,-1.:.,.-,7'.:V.',,*,,.4,::!:s:i-fY.-.-;-:,0,•;..,4...,.q;',5.,-;.,4i,:,, ,:-, ,.‘i; ,.-,"1.,,,.StI,1,'-' ,"•1;11.S,,3!„,1'11:::,.„,,•,:t1"-",•;;;"'ff,,',"-J,",-.,LV,..i1.3,1,..23''!,;,,'1.-.1-1;;;. !1:1.„',,, _. ,''''. :1-..-''''•1;'!, i,,,.-,,,t.,,,,,....,,4,,_',...-.. -•,-;,:,%3:,',....",,',',A, :, ",,-....„,;3,,, '',' -...-„, „•1• 3., 11 - ',../1.1: 111. t..;II".1t.,1' "1-11--•-,.:."'1 $418,532 Value of New Starts , ,;,,,, .,,,,,.,4!,,,, ,.,::..,-;;i(.".,f ,rj,,:::""„.,43,..'- ..,;i• ,,,.-1!I i i'.- ..'". ' :'''''.,`' ',,,,:/.2,--:,'".• ,,...,„.... .;,p,,,,, ,..,..,...,:,,,;. ..,z..,,,-:,,,,,-....,...-,-.--::.,A., , ,-;._:, ,,,..,.. ,',,,:., 3.,. ,....,,,::','„1:,•,,,,,:l.,!!`. ".;•-';,",'.V.',i I-I,.„,,'-:;;;:,I i (,..,:i t i 1,:.•.3.,‘,::. .. - 1 + $350,000 11'..,',.,:',.;•',,',':.., ::,..''.:-::',.i.',..;.,::,'.:`-::.„...,4;-:1,•-;,:-,,P;-.:; -;,,,...,: -,,,,..:,:'L',.:.,. ,--,,', -:."?':'',"''',-' ,.-- *L,..s"4„.:;-:-f -1b...,',-, ,....,. ,-i,',':.r.,--,:,,-!--t!,.11(P:e 7'S,1?1,',:fi.:•1.-,,t'1%1:',;1-3(-3,-.!Vi3.-.1;;;;;;;131f.;,3:-11:1,'-';'i:111:,:t1.'•!:1"13 1':',1•..1- .-'11;f3...1,?'-1-4I":1,' t-i't •I I1,;•-•; fc",4; ' I r.-1.!-"i1,11''r.4c I.'',13-:--.1.1ii -".',";.,!,"•;111,11 I:.1 :"0.1"0 . 1.!tr"":;•,,,J.,k, ',..,----,13:1„,"•3;.2:.1--1".',..1,;,; .:•-h,4,•-„!..,:11.`i-4-11;fy.I1,:, ,..,r,..1,1,j, .1,rf-.11.'4',;$ i i;,1J.'61,1;11?, I'(111.;.:'2;1•::11;;),I '31t1Q:...11 1 141•1'1,;,111.,_:A .Y;';',,,.16..i'li."!; ,. .-,T;q•'. -'; ,r; :;'.:-;.?.,;.K`::;..1.5:: ';'2:4;..",;.e.:,')- '.4-Z..2c:.n".'11/1 ; -,.:,.',:4 IP." 's•'.'•• I ti'''',-C; •':q ''$''"f-:;','''+!:-`i 1 I'4='-',ill I 11;,?,•;--• -2.t. • "'/,•+•';••;'-'••4''',1 te,+:41sp'","'-• '-t._:;;;;?;T 1• ';,•":' i'''''• ''''' ' -'2,4"i“':'''1'•'';'-;',•-•-.ttt,-•“-''''',--,,t4'''t •-It' -' 4'-''''..4 t' ! I t•;;t';':'+'''t•' •li'''-'t..--t't:-; 1' ;:'.,i'A':,,,:., 4,'‘il I VO.:,',,',i 1't:2-:', ''',.ti't I :Vi...t- tt1 i.,''''. I',";.';,:;•,,,, I, P, $300,000 C.;--'!'::•`;:..2;';',.:`:V,;.1'.--:',..- '-,'.1.'''''' '`L-11L'.:"Or4:-.,,t.t,-1•<;`•-:'>;'-' f: -; 1 ---t+•-'`.• ' :-,-..'•4.. 11.---'%,""k4 1 },',7+•:1'•,,;.+, i tt''..‘' ,•'••2 Lct;'''"...,I I ?7;•`'--',4' -', •,ti I I ''',"4 i'';4 !;..-J-.5,?.,,i.:',' 'r::-,.'' I. la I -1. .s .1 l'--„,:f.,.:d I 1;'"I''''. ",-;-1:;:l , . 11 1,,l;''l !I, . ; r,,111 I -• ,1 l', t If,'''t, ..,.: Lf ,,'','^.i 4;,,: ,.,7, f'.. ,.;,-7-,..;11 '..,',- -1 :?,72",: ;.--' 1 ii,,-;..1--Ai Ir'i;:-,,,I--2,1 l',,',.._,,,i,,, ;I c.lf•;';. , 1;i:i-.',..i: - t',-:,-,1; : .,.,:',2.- ,._...-.._: $250,000 !,n,-i- --- $280r,„ ,,':' ,,,,--4 ';',•:'-'-'- i.,.. i':.':.. .':..-1: ',',... -,:, J5.,.-t.,,,,t_•..;;1 ;;;.....:..i. --', 1 .;,', I, I;,-- i'. i' ',; , ..'..,'...{'?.., - $309,061 ,uuu I ',."•';' , i; ' •,.''..:",i I I ' 14 ,,T,Ii.:'I-K" ,,;',''';, 1.4';;;;," LI.I i'-,.."-t4f- 111Z.::;:i, 4 I,I:' ',-„1; ,.! Nt;'-',. ., II ,-:',',-‘g I, II, • •-';':::.i., I I F.?:,•,*.-'. I i7,-,-,;•';11 1 •+,-..„.1",";I 1,59 I r:',• 1 ; $200,000 'ft,'A,,, '"..:.1, 1,:,1(1',V it,,,."1.y:,;,,, t.,3 ;.,,,`,.,11:_fi ,r-3,7,3,14 li ii 1,,,•,:., ,,I,• 1 1 3v,,,,,t;t 1 "1 fr'::J: ;: 1 iV.,,9-. tc:::=„7; 11 :;:t,,), ! j,,;.,.;-4: 1 .!,..:,:.ci 1 I k;.;.•:•1 '',. ..',,,,(z,:,1 : ;i.;,,, ;1-';,...1::„.., i:;,--„'",4,-.. .'..,'- ,-'-; :'..,,,i-,,q,} 1 5;,•,-„,i: 1 I f:::• ',. ;, I j n' !;',s '• I',.`,•!-,:l 1/ ,,,,,--1.:4;. Il 4-.,, 1,,, 1, 1,,,„,„rA, ; ;,;.,...-,;;-..; ; I..•.-: ,,,„.;; :I 1,,„,.4, ...„.1. ,„,,,, ,;-..1.,1 r.'..); . 1.,:,:,r ! ' 1.,1 i 1 !=."..';',.;, 11 I-;;;-:* .1 IP',..1: ' rp:': i : p•:.,4,' '.! ;,:-'4' .I ',.,;-.,,-/.• ; ;V.2.;',,,i, 1::,,,,,Ii. ;I ?.;:-,,r;_;ii .R„1; ;_ ;LT.; ; ,..,, ; ;,-,': ,: ;..:_,„ 11-cl. 1;1,,`",3,' 1 114,1!:1'11 11 ,1••11'11,, ti IC.; 1. It ,i..;',,,..1-1 .1 t"I. I, !' I1.t,.', . 1 1',.:',:•.''.1 li t''',''t".1`)1 3 t-.1!:.",;; 1"N"1 .,. I 1 $150,000 &:'1' $179,751 V...r. li "?..( ::ii: ll ';?":''/';') il tc1N 'I j f::.-':. ! '"! ''"-' it' -.Th `4?-,.':. : I 'f:: 1, ,c., , 0 14, 1; ";,;.), I, 1",":'213,01 ; ,,,,•,..,-;p,; ii ;It .y,. ,. t.., .-.tf. II 1,1:;,...tt 1 I 3`33-14., II rt"";':,1 I 13",;,...t3 1 If;11"f".1. ; 17S1I I ;. 1,----T I - rt-4.3.-i 1 1 g3."?4. 1 1 ,iii 11 II'6.,1;1 I 13's A • 1,It'.'33 ! '"''13' i .13•,,W, I ,Pg.'?. ii i:Li„"A: 1 ;,,, ;; i 1 It•I`..,c,.1s1 11 tr:,11,-;,,,3,11 1 1 r„ "rA I I r'•13:.1t• 1 .4: 11.";•,;.!..; I I ,,, 11. •i'1..„:1 111;, l' II 1h".1V '. Go.'-'11, ii (,4"•$.33,c, 1 .13":',",1; t, 11"1 Ir,,,,, ,• ,.. I 1 ,"It I i;14.,-.1 1 I .'"1,1, ,, h-- 1;1 } II: ;,,I1 11 te•-ttA;1 I I1+1+.-•-.1 I; 1;,.,•.••.fz. •I ,+..4,1,. 4 ,4•;-•,.,., +1 1, $1 00,000 NI i•:e(4: ; i't:3.'-':11 ii '3'ff-'':P,:i• 1; :::,,:'A' 1 ,,,'...::-.; )3--,i' •. ;'',-+i : 1-,,4,-1• 4 ;r,v- r 1 j'''.,' ., I!c,i' I ..,-.•%'.i ''-' • 1 pi :.•_y,"1,2,1 ; '‘,„'',.1i,.:1 1 i I'?f,:!..',, 1 1 I-..-;11, ., 14;1, ,!. _:.3,:t:f;,1 II - i , : 1 ''.',' '11, 1"CA ; :r.:.:1%' III 'ff-,-'•:1,1: Ell. 1[1.:11: " 1;f1:•:"-:':5,; ' 'i''''A'i ,_• V,:' "I,-•;;;14. , 4";.,I'1.1,, I ,,:3,...1 t,"..,-;,I ;V,,-A".„v ; ,i,,,,`, ,.-,, I, I 1.,".11. 01 :;:,3tI,I, • i.,3 3,1„,,' '; ;1;7,-,.,..; i• II:1,,,,3, .' I I'•17-; ,' 1 ; .:' ,.::,!j! .1 I',':;';::;:;„i! !! 1,2,-.;1 il 1 F.;-,:-ff. 1 1,.:q,..,"4. .: i:',:',::.;.%, ;; ,1,.;;,..,;i:,; .; ;;,;:-.,,,k i 1 .311. .1 1:r;- 1 11 1.4ti; $50,000 Ai . fl":741 ' f,Y1' 1' 1: : ' ! II i'0:;'',,,i I t ; 1 ;:,5*4, .,!,...1!:;.,1: I '4' ': ,I. I; ..;:.t. ! , .3.1; :I I, , 1 .. z;-11 ! . ',';',.:14.; • 1 4 1 ,I t,4W il 1(tte i i'•:',, .r 1:1•, ,,C': 1 Ii-,,F,''..).1 I, k.:+1, . I',,,;;;'.,,-'_'!,1 li I 1,,,i-.• 1 1',-.: ,. 0, 1,,ig,,,fi 9 1..::„,...',,,i 1, F-,...:c,, :, 1,i,:::,..•,,i c ..-11., it 14y--: , i 13-,.., 1 1?-:' ,,i;. ?41 i„ ',,-:-•,,,,,,. : c4; , l'i-,.:3"'i-, 11 .'',•0,.1,.._JJ 1:,.4i,,l,1 it_r--4,i,,,L__.:___,,,,, I •' I'"11"'1_,_i 1'fi'4;' 1,_j 3,0;,,t-, 1,,,I.-I,1",'.1, , 1 rie•-••:3.,__,,,_,,,,,,,,,,?,f •L__y__.,,,Is-3 1_,J__,.4,.p- ___,,__,-, ______;!) -,- _ t, - :L„.„, •,31.:,A,..;;I .,_113,-;t4.,,z,L_I.___,,;!.,;-,,:g, ___z ,. L__ ......,__ _. ..__, _, , . $0 - --- , --‘ 1 y '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 i. Market rate increases included at 3% per year 15 „ c, t .__.._, --, [Commercial Growth — baseline 1 . --, scenario m Commercial 2500 , remains I Acres around 14.% of 2000 .' 1 , taxable acres. i 1500 1 , n planning : 1 1 - ._ , 1 , window •._,. ,---,low ,._, , :.._:17 .,=.---f 71 1 : ! ; ! a Target of 20% (--i- , 1 . : 1 ," , 1 i i 1 , 1 , , . , ; • •__, ,, ; ; H ; I ; 1 1 i , 1 i i -. by build-out, NO 1 . , 1 , 1 1 , 1 „ , , • , . i . , . . . 1 ; i , 1 i 1 1 11 1 ! ,i : 1 . _ not achieved i . . ' , , I; 1 „ ; 1 , ! , , . !' ' ; 1 i 1 by 2020 • i 1 i 1 i 1 , : 1 0 L:Y-1 L---I ____I I IL-.1/ I,__. i" IL I/,' 0 IV • ii. % ' .4_1 v• i 20' , . NOW FY07 FY10 FY15 Buildout (-1 16 r-1 c_1 L-_:i. ..., ,,,r;_,;.;,,, „. . ,,,,.,„„,_, ,,r0„: , :e_r„.,, ,_ ,,„,,,,a,x,v .=a7::::.qss 7. futu re + S I $0.70000 .,• . 0 • Plan . . .„; .. . Ia�� f- . . . ,:,.: , , $0.60000 i .o.z.- ' „.„...„ t includes a :: : : , re duction: �o.s0000 _ �'''": § .i....: iiiiii igii .iiig iiiii a ilili iii-iii, mi ,:,*: ...... ... .... ... .. .... ... .... .... ... . ...; ....., ....... „.. ...., ,..„ w „.„ . :.,.. ..... . :.„. _ ,:„ _ 11 i .1 __. P . '.'4 iiiii i . i = i n tax rate ,,,, 0 Jr _ L_! $0.40000 4 r ..a 1 _ - • - by $0 . 11 - $0.30000 - - ` - ' - , 0 . 12 by $0.20000 1 _ L . : . : : . _ 2020 . , , , $0. 10000 , . _ . , I . -. , , , ,, ,,„.: -' $0.00000 - , . . `06 `05 -- 1 , . _ . . `10 ,1ti `1� `16 ; s " " ;tl,% ` ' 17 � a Property Tax Rates - ratio 1 ,, 4 , i` "o5'Yy tt' F 7.« N.<_..i 1 • t. % Portionof ra te 100 to operations f O �`1 I 41I/(O&M) vs I n , littill debt (l&S) ; ; I 1 ► , ; 1 ,� ,II ' III Hi Ir II Ilipiuhi � iremains fairly 60 /o , I ; i o constant and ! II well within 40 "io. 1 Iii acceptable , ,I I I I 1I , I I ( Istandards 20 % ` i I ! l ` , 'III, ! 11 ,1 ` I i! ; , i , I ' y ; pl I ; ; + 'I II ! 1 18 0 , I. r--' 1 ;..-.. '',... Tax Rate Projections — ...„„ ......, , - . , ED Es -tirtiated Effective Rate _ _ . MI Rate 111cl-tided. in Plan. • $0 . 700 — L _1, , ( 1 ... ... . .........„ ..,....... ,_. ....,. ........„., :„,...... _ $0 ..6 0 0 — 1:itt:. :::::4 „:„.: .. .... .., ..., : M i ,,,,::, iii, ,,,,i,„,,i, :::„„,iii„, •;;:x,i, ,:*:.: :,, ,::*; ,,, :,:;:„:„,„, ,,..,-, 7....„.... _ $ ,:oi.,:i.il,itit iiiiiii fil ..i::::::iili '..iiii::. ii',, iiii:ii .i iiiiiiii::!; • *K: ,i, :K:i: !„ ..i:i*: :i; *it:,,r, ..i.;:*,itii _ ,., _..„. ___. ... -- ... ..,, *iffsi!:I' iilili..li i....ii:::, .i 1 'iliii::i i 1 1 i.:ii',i:,.i 1 i i .iiiiiii i i i iiiili::i:i i 'fi?1 i::: • liM ::.:i:: i i::ii.: i'Y 7 :i 1 777''° I. 5 0 0 — „.....i iiii .ii.,1t..,.:ii -,:„.::„,:, „.:::„••„:: ::•:„. .:: „...:.: :„, ::::.„.:::•., :::::„ ::: •:::::, ::: .„:„. ::. „„,„ .„, .„:„. :. °v... „.„ w....... ....... ..,, ,.....:,:: :::::::..„ ;$,:„:,,,,.., :::::::.4,, ::::::: -;„: :*::: ,:; • ::::::: ,,,, ::::::::„, „:::::: ::, ::::::: ::: • :::::::!,„ :::::::„ „: :::;::: „„„ :::::::: :: L , — pi! s'... ,ig :ii .:1 .iii. .:,iiii::;i:iii i'iii,„,,•:, ,,i1 t,i..,,,,..,:i,i• .i.iiiiii:i-p,! : iiiiiii, 1.1 :;,.:,,i,rit! 1.,.;.::,,,.. ti ii.liii.,. ,,t (-- i:;:;*::::• ::::::: ":::::::,.. :....,:,:.:, :.:•:.• .:! .:.:.:. :. :.:.:.:.:,,, :.:.:,-.; ;*;:,:.,:, 1*:::. ,,,. .;:;*;!,,,, ,:.::,,, w ,,,:,:, ,,, ::.::*•.4, . ,:;:,:, .,, ...„:„.,.. .„:„.. „.„:„:•:. .„„:„.:„; „.:„. :.„ :„.::: :„. :::::::.:::,. :::::„ ;., ,:::::,: iiiiiii.„;:, .iii„,„:::. „,,:,:, „. • ,::,:,:.„: „:„..,:,.,, ::.:,* :zr ,,;g,!,:::••. tii:i,i , . . .,,i,i,i„:ig. iii.iiif iii:iii'.:i:' ii:ii:i :i7 *if::::::4, .:i:i:i:,:-.:, ::.:i:i:1.:i :i:i* :i'. ':K:i:14ii :Kiii: !: Ksi ;:i ..K*. z.F.. :::,:i:i 11 ' ii.:ii::.:::! iiiiiii: iiiiiii;.i:i' :,::.:ii:i:.il i:i:i:i .i3 f:::* .ic; i*i:i ''..!; :.:K:i e'l i*i:i:.i:i. i:i:i:i :;i i:::K iii! i*.:*-ii i:Iiiii i.i iiiiiii,!i. ii•:*:1i.:g. $0 3 0 0 — :::::•.•;:::1 ::•:::•:,,, .:::::::....,' .::::::::•:. :•:::•:,•:i .......:. :,1 :•:•:.:01 :::::::':',.1 i::.:*:::.: ::. K:i: i:! '•i:ni'* i::.:K: if:::.: .ti 0:..:1 ::::::', If• I- 1. 1 , $0 a.2 0 0 — .iiigi 0 •N., : ig,.1i.: „p:1? iii.-i .,t ,,:,i, lit :„..„..:,, ii ,1,i :iii' :f ii: ii : iiii iiii iiii:ii , --, Wiii.l' ::::::ii. ,! 'il:i:11 i"-. iii:i' ;:.*i: ;:t. . i*i:i * :i:i*i*.' :i:i:i: !:: . **if: :,: :i:'::::.:.•;i: ':i:i:i:Ii:i: -*i:i::...:i :i:i:i: ;I: '.,:i:K sli . • *I* ..:: .."........':.; ::::: .. .:. . '7'....;; ...:...:':.. 'i: '...:.:' :': ....::::1 .:::-.: ''..'. .x.:' ;::, .:..1:....:; ...72:." .7.'1 ::: ..x.':.—:. .':"..."•:. 7 ..; . Liiii W.•,i.!: i*i:i.iC:: i::.:i:i :i: .*i* i:i i:K:i i:ii ...:!:i: :i: • .i:::::: :.1 i:i:i*-i;•! :::i*i i:1: i:i:i:i. i $0 . 1 0 0 — ili 111 fili':ii ''•!iii.:g!iii' .::::iiii.iiii i::i.iiii .q :iiiiiii ii i::iiii..;!il: iiii.i.ii''ii is:i;iii.ii iiiIiii:ii. :illiii!:ii i::i::.:::i'..ii. ::ii.i.: iii ::.:Iiil. i!- 'M l': • -,.. $0 • 0 0 0 iiii iiiIiiii ' ,iiiiil,.i.i. ig :i!. * iiiiiii':it i:iiiIii•i:i, iiii';'.'i:i jiiiiii i:i; iiii:i:. i:. ,iE ..:-,. I I I I I I I I I 0 0 ./ ii 111 Nil ii.. ..1 .■..4 NI 1 9 1 1 I_ .,1 Considerations for " Effective p Rate. " ; ■ Manyvariablesin. calculation „,- , • Critical. Drivers of Effective Rate Estimate: o Growth in tax base o Valuation growth versus New Improvements • Longer planning term, = more room for error • Effective rate calculation is HEAVILY dependent on the prior year's rates • Maintaining a stable approach to O&M and I&S rates will be critical 20 I 4 Baseline Affect on Operations $30,000,000 17 Base Revenues $25,000,000 i ®Base Expenditure r $20,000,000 l I , _ ,b s. r � I �' { 1 1 1 i .. I r $15,000,000 — F" I n I I I I I I I 1 1 t Lt I 1 r' I I I I �; I 11 I I $10,000,000 t • I I ( I I I I j i i 'I I I' I �. I I I ' I I 4 I ff I $5,000,000 I I ' 'I I �' � .' I- I I I 1 I I ,� I� � 1 I ,I I I I 1 �� 1 I I a '04 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ■ Baseline only includes inflation growth on existing programs and service levels ■ New programs or increases in service delivery due to new demand would need to come from the `capacity' levels 21 j _ Increased Capacityfor } LseMcJ ' cqgrams , Projectst ., E2 Represents capacity in any given year and ranges from $1.1 m to $4.1 m $4,500,000 El Accumulates to $35m over $4,000,000 J planning period } o Notpresentlyidentified to1=- - , � $3,500,000 J one-time or on-going I i programs $3,000,000 1— — — - I r3 Any on-going programs o increased.in anygiven year $2,500;000 — — - would reduce thcapacity in 2 � _ j future years. $ ,000,000 q o Departments identified on- $1,500,000 ! H—. - — — — - going services needs ranging G o 0 from $650,000 per year, $11000,000 J — — - accumulating to over $5m per — year, cumulative effect of $500,000 — - — • — — — - almost $27m by 2020 I Y. EBI For one-time projects, $0 departments estimate needs FY07 FY09 FY11 FY13 FY15 FY17 FY19 of and a total of over $27m in one-time projects, averaging J about $2m/year 22 H [ Debt Service Highlights a Maintains tax rate ratio at about 20% of total rate • Layers in new debt as old debt is paid • Provides debt service on about $25m in new bond programs, depending on future interest rates ® Debt capacity ratios remain well within acceptable standards • Does not meet identified CIP needs of $69m from adopted plan . 23 tjç ebt Service 1 ,, , „ $4,500,000 - El Future Anticipated Debt o D 06 Series 3.5m 0 0 $4.,000'000 - o Refunding Series $2m — — — $3,500,000 - o 05 Series 7.9m _ "'" M Existing Debt Service $3,000,000 — 44 $2,500,000 =,, $2,000,000 EII - - $1,500,000 ® - C — — --- D eg $1,000,000 ® — — — — — — - $500,000 1 $0 I I 1 I 1 1 I I 1 I I I 1 1 1 4\ .O°) .Nti .'l .'D :<, N' ), I 24 Debt Ratios - per ap ita ®: The expected level of debt $900 generates a "per capita ratio" of $530 in FY06. - � IOW • With additional anticipated $goo debt, this increases to $783 by FY20. $6.00 4 Y • These are still within $500 acceptable standards. The benchmarks shown are $400 from analysis in mid 90's $300 'Friends wood Plan and will have risen and 'Pop 30-40k 2 �AArating or better continue to rise during the $200 — Pop 30-55&Aorbetter planning window. $ioo Standards developed from historical data $0 Debt Ratio - , to taxbase { Debt 2 c.�� ... �R , "•:S"-. .. ':'va s ,Yn X k Lea. .r.'k�,.;..�:R.«,� a, �7K �' ..x? 4�s. Penitent ® In FYo5, outstanding debt of $20 million, represented 1 .04% of 2 * XC XC XC X: the property tax base. a ♦ 1 3 ♦ Q ♦ d ♦ ® A A A A A I - • - - ■ ■ ■ ■ ■ i i i i ■ ® By FY20, about $35 __ million in debt is expected, keeping the 1/.\1.--4 . ratio within 1 /o. s These continue to be well within acceptable —0—Friends wood plan ""`AAA rating or better(22) standards. - Pop30-40k(11Txcities) ( } Pop 30-55&A or be tte r(17) O '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20 26 [ ConcludingRemarks 1 ® Tax Rate: Decreases substantially over next 15 years, ' based on council policy to approach effective rate • Sizable economic growth : provides increasing tax base, emphasis needs to remain on commercial growth ■ Fund Balance: Forced at 90 days, driving the funds available for other use • operating Programs: "Baseline" programs can be funded and some additional future needs met, but funding does not meet expected demand for services ® Capital Program : Debt service capacity is good, but does not meet demands as shown in CIP 27 r { ^x 'L v r� r,..* Y i e '?» qq i '1 ° 1 . '� r k'x7oY,t.r * 4r ' �y. � r t4 , ya ,4 ,b., • . y x ,s Cn: Worksheet Section A, B , C . } C�T1 OF tElsttps�uoOn I 'i '' 1 ,1VtC7LTI"YEAR *GIAL 0LA111 i I GENERA, FUN 2003-2004 2004-2005 2005-2006 FORECASTED ., ACTUAL I EST/AMEND I PROPOSED 2006-2007 I 2007-2008 I 2008-2009 2009-2010 I 2010-2011 REVENUES - -, TAXES $13,415,537 $13,603,190 $13,939,259 $14,188,714 $14,640,436 $15,138,628 $15,706,850 $16,327,475 PERMITS&LICENSES 570,585 388,056 491,300 540,430 594,473 594,473 594,473 594,473 INTERGOVERNMENTAL 663,131 1,219,886 391,826 100,000 100,000 100,000 100,000 100,000 CHARGES FOR SERVICES 176,085 147,455 143,800 146,532 149,170 154,092 157,791 161,578 FINES AND FORFEITURES 879,369 768,022 869,471 885,991 901,939 931,703 954,064 976,961 J MISCELLANEOUS/OTHER 1,093,494 1,145,809 1,043,307 1,063,130 1,082,266 1,117,981 1,144,812 1,172,28$ TOTAL REVENUES $16,798,201 _ $17,272,418_ $16,878,963 $16,924,797 $17,468,283 $18,036,877 $18,657,990 $19,332,775 2.82% -2.28% 0.27% 3.21% 3.26% 3.44% 3.62% - - EXPENDITURES . - -} TOTAL BASELINE OPERATING EXPENDITURI 13,795,134 $15,672,740 15,592,613 15,956,702 $16,329,379 $16,710,848 S17,101,319 $17,501,005 NET REVENUES BEFORE ONE-TIME EXP $3,003,067 $1,599,678 $1,286,350 $968,095 $1,138,904 $1,326,029 $1,556,671 $1,831,770 TOTAL SRs&IMPROVEMENTS(1 TIME) 2,135,606 2,412,984 $1,166,500 $1,650,000 $1,150,000 $1,200,000 $1,400,000 $1,700,000 . TOTAL EXPENDITURES 15,930,740 $18,085,724 $16,759,113 $17,006,702 $17,479,379 S17,910,848 $18,501,319 $19,201,005 NET REVENUES $867,461 ($813,306) $119,850 ($681,905) ($11,096) $126,029 $156,671 $131,770 TAX RATE EQUIVALENT $0.0514 ($0.0463) $0.0065 ($0.0354) ($0.0005) $0.0057 $0.0067 $0.0053 FUND BALANCE FUND BALANCE(TOTAL BEG/INFO ONLY) $ - $ 6,606,501 $ 5,793,195 USE RESERVES/PREPAIDS $ 635,182 USE DESIGNATIONS FOR PROJECTS $ 104,429 ENDING UD/UR FUND BALANCE $ 4,977,950 $ 4,904,255 $ 5,024,105 $ 4,342,200 $ 4,331,104 $ 4,457,132 $ 4,613,804 $ 4,745,574 EQUIVALENT DAYS 114.05 98.98 109.42 90.02 90.44 90.83 91.02 90.21 ONE CENT EQUIVALENT TO $ 184,009.45 8/15/2005 FW MYFP 2005 v4 8-15-05;GenSum A.1 - • l ll l ,1 Il :: Ill. ll l ll l Ill 1. ill:. ll l .I l l '� l i I„ l 1 1 it i,l i ll:l I1', i i 1 I l I il; y�/� l -I,i II 1 I l l j, l -,j Ill ll.j I II � ��� 1 � � V�A1 � 1 III II 1., �111 1 1 1 1 1 1 �1 1 1 I Il ill 1 �f 11 1 1,1 1 Ili i l 1 I _ 11011 � �'�I 1 1 1 l�Q ll ll l I �+II l 1p I i I�� III Ill! l ll m 11 I • 4 + iNEO.AL F(JIPb Ji f l t l it I; L: l FORECASTED 2011-2012 ,I 2012-2013, I 2013-2014 I 2014-2015 ,j 2015-2016 2016-2017 I 2017-20.18 I 2018-2019• I - 2019-2020 1ff REVENUES 1 $16,970,687 $17,662,851 $18,402,636 $19,134,482 $19,841,911 $20,552,803. $21,273,498 $21,999,348 $22,730,071 594,473 594,473 594,473 535,026 481,523 433,371 390,034 351,030 315,927 _ • � 100,000 100,000 100,000 • 100,000 100,000 100,000 100,000 100,000 100,000 165,132 168,765 172,140 175,583 178,674 181,532 184,437 187,388 190,386 998,454 1,020,420 1,040,829 1,061,645 1,080,330" 1,097,616 1,115,177 1,133,020 1,151,149 1,198,078 1,224,436 1,248,925 1,273,903 1,296,324 1,317;065 1,338,138 1,359,548 1,381,301 $20,026,825 $20,770,945. $21,559,003 $22,280,639 $22,978,762 $23,682,386 $24,401,284 $25,130,335 $25,868,835 3.59% - 3.72% 3.79% 3.35% 3.13% 3.06% _ 3.0.4% _ 2..99%_. ' 2,94% EXNL:NDI'1'lIRES • $17,910,127 $18,328,908 $18,757,580 $19,196,377 ' " $19,645,541 $4,072,597 $4,317,932 $20,105,320 $20,575,966 $21,057,738 $21,550,902 $2,116,699 $2,442,037 $2,801,424 $3,084,263 53,333,221 $3,577,066 $3,825,318 $1,900,000 $2,300,000 -" $2,600,000 $2,900,000 -$3,100,000 $3,500,000 $3,600,000 $3,900,000 $4,100,000 • $19,810,127 $20,628,908 $21,357,580 $22,096,377 $22,745,541 523,605,320 $24,175,966 $24,957,738 $25,650,902 • • $216,699 $142,037 5201,424 $184,263 $233,221 $77,066 '$225,318 $172,597 - 5217,-032 $0:0082 $0.0050 50.0067. 50.0058 50.0070 • 50.0022 50.0061 50.0044 50.0054 - • $ 4,962,272 $ . 5,104,309 $ 5,305,733 $ 5,489,996- $ . 5,723,217 $ 5,800,283 $ 6,025,601 $ 6,198,198 $ 6,416,131 , 91.43 90.31 90.67 90.69 ' 91.84 89.69 90.97 90.65 91.30 • I - . • 8/15/2005 FW MYFP 2005 v4 8-15-05;GenSum A.2 J 3 '" #wt sC j, , ni a` .t�, t;1.„ Ali P» 4 } Ora r"5c , , .w1 ,,r G r. !1 , _..,� ",) t : CITY OF%FRIENDSWQOD ¢ .k. ,.; ,, ,..,: ew -� .,a.. � Say„ •�'s+ �1 ;�{� €� ,x,ss tx,t. .�^ r 1., � r rt,<. e,. ,. p � ;V - MN tk .3 t sC a rµ ai „'v 'S :5 n"kax c e 1;:° r r fir.:, k" r ,,,zt ' s. }a ,� 1� � ��� rT �( � <�? ,�;t�,�i w , ���;�` �, � � tMULTI YEAR FINANCIALOVERVIEW a„ +,' � ,� ,, >'r I i1 u7 ' ; Y , r g f, ;,0,i t / fr. 1. REVENUE DE7AIL , N:s y ; t Y�,'6 q t *, 1„ r v a:: r a {. z :�; e „ GENERAL EUND ' : e r x ra Y f a _ 3 r ..�. ,.. ._..a�?' s. a..,,rk rA'r "°,S s�.�4..,+� ff..a.rt.�. :.�`..... �.,W,. �.,... E_a^ x "O hl.....,._M s. .� z.,...<,- .,.�, .�_ . �..._ a .;'' a...�. t1, ..>...,, ,.,;.:S_ 2003-2004 2004-2005 2005-2006 FORECASTED ;_~ REVENUE ACTUAL EST/AMEND PROPOSED 2006-2007 I 2007-2008 I 2008-2009 1 2009-2010 I 2010-2011 I 2011-2012 I 2012-2013 I 2013-2014 I 2014-2015 TAXES CURRENT TAXES $9,235,526 $9,818,190 $9,998,759 $10,142,544 $10,486,827 $10,856,862 $11,273,368 $11,704,857 $12,152,819 $12,675,842 $13,242,918 $13,833,625 PENALTY&INTEREST 216,740 0 0 0 0 0 tO 0 0 0 1 FRANCHISE TAXES 1,119,328 1,076,000 1,130,500 1,151,980 1,172,715 1,211,415 1,240,489 1,270,260 1,298,206 1,326,767 1,353,302 1,380,368 j STATE SALES TAX 2,833,290 2,700,000 2,800,000 2,884,000 2,970,520 3,059,636 3,182,021 3,341,122 3,508,178 3,648,505 3,794,446 3,908,279 . -f CCPD SALESs :rf;;;'•,..-'1:?1,'''' �t�' "" W � P�t Pd k 6 Sa :77:;,,Sli..! ED SALESJ Y .J HOT/MOT TAX #x. s' Ii ,. - 1rs�;§. .. z` BEVERAGE TAXES 10,653 9,000 • 10,000 10,190 10,373 • 10,716 10,973 11,236. 11,483 11,736 11,971 12,210 , 0 0 0 0 0 0 0 0 0 0 TOTAL TAXES $13,415,537 I S13,603,190 I $13,939,259 I $14,188,714 I $14,640,436 I $15,138,628 I $15,706,850 I $16,327,475 I $16,970,687 I $17,662,851 $18,402,636 I $19,134,482 .- PERMITS&LICENSES 1 NON BUSINESS 569,738 388,056 491,300 540,430 594,473 594,473 594,473 594,473 594,473 594,473 594,473 535,026 COMMUNICATION 847 0 0 r-� ,i*„x 6, at. 1+<t rr t ,,y' I #"' "" ,t -1 ALARM PERMITS 7 .7 Y t r • : f? r ,,tV, ' i 4 ,a e , , asgt§4 /.% .4%,7; , 4 4t ?is i s ,1, wat ' f , € Yr a f S , a d r ; a J SPECIAL EVENT PERMIT �x,&za �z �u�a� �a�... .� 4- .. -1 z4, aF r.>1 � .��. s ,._ 1.,A_ .- _a».,_� ,��-. near ya ,e4 1., �. _ 1 OTHER 0 0 0 0 0 0 0 0 0 0 0 TOTAL $570,585 I $388,056I $491,300I $540,430I $594,473I $594,473I $594,473I $594,473 I $594,473I $594,473I $594,473I $535,026 " 1 INTERGOVERNMENTAL 5 FEDERAL 181,616 870,055 156,000 0 0 0 0 0 0 0 0 STATE 339,879 232,494 108,338 0 0 0 0 0 0 0 0 LOCAL 141,636 117,337 127,488 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 t 1 TOTAL $663,131 I $1,219,886I $391,826I $100,000I $100,000I $100,000I $100,000I $100,000I $100,000I $100,000I $100,000I $100,000 CHARGES FOR SERVICES PLANNING&SUBDIVISION FEES 20,200 6,000 11,500 11,719 11,929 12,323 12,619 12,922 13,206 13,497 13,766 14,042 PRINTING&DUPLICATING 2,910 2,000 1,000 1,019 1,037 1,072 1,097 1,124 1,148 1,174 1,197 1,221 t ANIMAL CONTROL 6,765 7,000 5,000 5,095 5,187 5,358 5,486 5,618 5,742 5,868 5,985 6,105 CULTURE&RECREATION 144,083 130,455 120,600 122,891 125,103 129,232 132,333 135,509 138,491 141,537 144,368 147,256 DRAINAGE FEE($1/mo/lilt) plyah,f y fe t� R'r;1 p,t, -,jp*"t.t)4 irrr ) i v"` ' , „{'q- �y�,t rt EMS FEES 4 { .1" .u.:1P _ a�,.a z'�s... ":�-.z."s.,.a111 3a .& 1 .,.1 .ra; r,x.?I .�»x,.::(t a I OTHER SERVICES 2,127 2,000 5,700 5,808 5,913 6,108 6,255 6,405 l 6,546 6,690 6,823 6,960 TOTAL $176,085 $147,455 $143,800 $146,532 $149,170 $154,092 $157,791 $161,578 $165,132 $168,765 $172,140 S175,583 , 8/12/2005 FW MYFP 2005 v4 8-11-05;Revs A.3 • i . 3 ,•-'''',, I ti.., , • ,e ..«..ff, .:_. :,a ""a „-,i::. . r.,., x.,Y'- -s::H 7a✓'2+'Y C...«: : - ,r; ,,::, a , a-,:! %v 5?.^.TM,,. ' €``,$`�' 5... ,. ,.rN.....x P.. ...., , ..,. $.„1 .-3 r a-. .. ,. ;'�.. ,.�-,„ � >. � .£ ' .ar,, s.,', t+.,�7 a ,,.'�`.:.., ...,� .:>:S .+�. �,�, rs , ��, _. ,a��s ,>: ��g �,..,. � ,r - .� ,• , � CIT. kF, ENDS.W.O.O,D �. � x�- � .. . � ,.�� � � ..�r<. �� ,.�� . , ,.: y �� b.., _ �,. �.,.4~ v�,� �. 1G O RI � s.,�, �t a °�� -�,�,.� � �,, , ,.,;ram ,:a a .. -^ * ..3.<t#,� z �a..�,.. �.. .,..emu>; �,.,,,.. .,m.�E .. 'a`�".,. ,. ,. -. _,< .,. ,. ....�.- ,..t... ,.. ,. � rF, a°4�.. �,.. "�� m ..,a- M.w .. .., -.x Ya $.. �a6,«.., ,:. o-,_,.�.. ...,. .. a. ....e . .<, s ,�'.�...:,_. , ,., .. ; ,..� .v �,:':.l'.g �'a e; ,k �. ,..,^ 5,.. ,..w.,..a,;t> rxn�:,. xs...«.. ,�,{, ,5.v,,.,, .. „ n,� s .,.a,..,"5 Y.. .a.. b ..,..,- >. w.a.,, aX - :'a :¢ .t, t, s �y�... ........M 5.:. a x .3..., .4'.». ,+t R �3:yy,, Y.1 6:.,y., ....µ,,,�" 9.5.+an., >>A. ,. v.. ', �. .,f _ .n .;...,Yi b .i. Gay g".f.. ,+X £ �k.4. ,°^r _ ,' .a 3...n,.9 .,..-r ,n.., B`..,,SYA[ +i,,.R.- '0`i' a . ,,2..t.., 3': ,, r_ 4 +. ux, _ n s�,A, .4 " .:.., F .. r'I£+C ..., d i .u:. '4 ,urr.z. . re �. ',.+.i,..s+, � ,,�' 4 . .+A�`,, ,.... ,£«,..a -+. ,. .,.- , , .: : .a... . .., . e '�Ts x.r...,.: rvv c��..a ,,4u1, +. ... �'�. $..x ,.. ,. .�=,a'ns. ,., ems tiOq,,, . F .::A. , „�. . . s.a U ;; .EA. I ANC.AL,OUERUIEW '' ..,,21 ra ghr-4 " .... �t 4W ._. ��,,. �v , , . r,..°�i ,,.�*��t"t�.,. ,., ,;i �:M I Y R N..a_ .. __. ._., s , .� �, 4 ,r �..x >, ,.: .. ,„„,Y < Y �,. ",.. m,.. ,. ., .,x�.. , -. ., F h„ � ,,.,:. .,', , �."s, t._, ,t...e.:r .,: � .f"' a.s' �� 11�: a„- ,.f.,... , s:. „ ! ,+ 1,.. ..,� e �:'„, "d ,1.._.,. .,ct"'r., -.t ,� ,.,, ,..,. i. .,.. .+'x,.,a....n r... ,n :.. ,.,s ,-w "( s,;=;.�. ., r.xP,... ,! . R. ». :n,� �.. . ....r, fi "....,n rv. s^ .,. �... ... .. ...,. z, �.. � _. .,.u�x. .. , ,., .. ..-..,.. a ,�.�.,.. 2.. .. ;...,:,. 1. ;a�'..fi a: ..e"Y"+5 a��E u11.. E<a':� x ...,, ,.> .r ,... ,,e,..s...4 a.. f.a�„a ..3.. s`e>„,,�.. a ....... , ,. � T r ,.. . .-<�,..r�r =..., ..� Y ..., , _ ,c„a t�..�. ... h �,. �;§ .,'�. ..s«,N^�#ar. }'' ,..,. a.... ,s..,...w , , .....x'f r a ,. .. .;rS O•0-', x r t. , ,..a. ,' ,., r , _. _ ,;..'$2.% ., e m *a_.,,. , >i.. ... .«. ! .40 ,• .. '&.,...... ..�{"r.....�;� ><.., r. ., .DK.. .... a,..... , rv;� .X,..f.�. .r x,«:z '&.., ..., « : r .:.. _: 3 ,�:s�+a ;°,:� xi, r;'1�..;.: .: �'�u.^.., a ,.. d:.�". , ,, k.«. »+ . .,. ,u � , . ,..,. va?,t .. ,. ...., ..�. . � ,t, �... ... 5 . �. ,, s, „�<. v;a v.t-+�. � r:: ,'�� 3� ,t,w m,.-;�::"�-� ,.x,t�-.lk i., ., , ...,. �r rr�".,� „...a.' : ..� 5 r,3s,a., ,.9<a.a. „:, ,r., ,,,, a ,,. ,.1A L<w.. r7 ,... q :„: ,z;�a �� „`�;..:aka ...,4w. ,x 9•, ';...� .:�--' i,,,:,..�,... �... a, .t ,:. .: t. .. _A a .. 4 �,> , .,. _,. '_, . V,, REl%ENUE,DE7 l :,, . , , _, ".. . , 1. o„ _ P ,.,,� �. 4Y r r. ,�3< �,t,.....l..r. rx. ., .,,,... .a.m-.,..} , s ,,.. ..r..s r.,•r�,_fi ,,,x ,� .... , ..„..,,.. a ,+. ,.r3, :; ..�. „,, 3, «.r„.,. �.:,. ...x....a7.v. ,.. _ g..,t .,., ,�„�..:,. ,,, ,.,..,€,` sxa• .. .... ,> ., �+ .,n .a...". ,. ,�,.��t t.,....'�a� :.k .2 , .., .. ..,,. 1..,., tx �.,. ., ,. ,. ,u... s...�, r >.. ,... . -.e .,.�.. .rr h.:';C.. ..... .....a .., �?�. .,.� $°-'. r tit=. "x, „a,.. t"n .fit ,a �.,r, .,.v�' , t d.,-. ;ri rsr�. ,.,,.:.-7 ,,.. , n.,� ..t�' rr.�,:., ;`z.. ,w..s...... _ , ,;:. .a .D � a,, .', �. , �. :�1 �� r�' `'t .?,.� •,✓.�. r..w. k..,. ,.. ,......a .'`a ..,., ...,x..... ,. _.,. .. ..,,,".. ,d ✓ra.;� ..,:s-a-.td a_? .,ar..,s K <,a ,:,�„*f �¢«..".. e .« x .,.. ae.. v". 3 ,... v�.,;. ',..a. w.a � F, _ �,: „„, .,, « ,. ..,fit , t. "..xr fi 3., ,?�..� ..lT'� .. a ,..v �. ......>... X':4 _ a "4+., .! �t r ;°..,... , E � t t �d �xK $..,...#'. .c r.....,�', ;,� &.. F�� �,:.nrk..i.#t=, , �„ ++x. s _ , ^�",,..+, .:. ,�, .:.. ,:;kx,.fi..a,. .�'"a°. ,,.. e-,x'?r � .,,. ,..:.��Y , .,€' D.,. ,,,., �`."s Pa ,�+_ t"S �... .a>a+" .a .,e "k:. �+ a .1�, `i. s .t«�.a..� .. � � �,, «„�a.. d'. � ._ , . �. ,r �. s.z. � � .GENERAIS-FUN �: �,. ��... ., a.. x,, -e".. r N. a w , .YAF.i -,.. tv ,,, .-ni . .,.. 1 ,, t,a „,.r.'�t ...,: a,,. 1- .p b.s,.,, , . y ..,„4 x..4'.., �,.a.,.i... �... , , i, . :,x..., .,... x -... «.. , . :, a, . . , . .,, �.. 3.,. , »,.� +..�...�a s. . k„�r . +�"n.. :`.,y. u t �:.a. :4x �,.<.. .....',� - ,..w .e n....,..t#. ,. . ,,. *, a. x,.� ry t„.. -«q S .u.. K .. t k,. .. �. P. e.f. M� k„4., .. .., �, '.,±.x rv:t ,.tt., .,t t::' r s } , .,at� ., ,.. ,., v:.z �..., ...�s'F. . �,: ,. +...,.�' , s , at. ,,.. r. , � ..:.,. � .,r..... ., .... �...... ..a„�.. �,"._ ..f�". ,� ..�.«,s ..., v.:;a.,t. ti r..�� ...�... „-. 1,.. , §' . }.,..„s ... ,.�.., 3F ,.. ., r ,. s..<. °sir"� ...4 e. .,fi t... ,.,. ,+4 . .�c. . ..4 t'. a ,_.. .. a . . m,, ,V,,- ,... .'fir .. :,. ,,,..,. o, .x ,.: ,. _,i,sl s ,F«... ,... , a "'kt,... . ,. .mxt ,�'.,..:., . ..,,.L°a .. .z` �„ .£.a � :- '4:% ,, ,"{...a x. .. .a�.,aw ..... ... r .,.. .. 1 ,. F, ,e:s.t§�$ ,.,,w..: �:. ,. "a....a:,,. . . ,. .,.�,�ai,.r..5,x , , , ...,4. , t,. a« . �.., �?... , ..... . ,.�:, p.�C��,r , .... ,..rv�,... ,e.,. �s .. �'.. _,.....r4. , f .., $�.,~ .: c,,, v�.. ___�,{k,..... � ?l... "t y ,,q, .,Y .,:,,+: ...,a. .. t , ,4.vN.. t .a,. ,., ,.xd. S. ti. 4 s,..n .. ....5...a. ,.. ....$ ..,...$.. .� ..... .,..a:, ., 4` t. � �C .....ID.'@ .Y.a..iSd'" e'�.a:t3,. ..,.,,.,a�r. �m..k�w' w.,.�. « # .... �.,s:r ....,a 2 t*7€, ., ,�..: s,..za, r a,.a., , .a 1.... . ,..X^ .fir �r,..� .. .x..� , ,,. 4s.a• ., <..," e'S, ..,�, s.,'a.a<, .. -,. u�.�t�s,.:;wawa..���,k.�,rra:ffite,��' a;..e:a�' -,r.�r �.<,�ar3.��"s�€Z,� ;67r x.h,,.�a+a:"ss res�n»•�a4�ug�:`��.�,�,.re, ,..Y,Y�.?�'`,ax»,...+.€,. .�..�.rv_x:e�r§Cb.,,,l.4t..a 'r.k..r�>.�".,tx..*S ..m,.:.;c.,:3.'%+'CeK:.,a:«x.P_,&w..�:._ $t3�.rs�,.nea+� ,,.a��"mt,,,....�c,.kar,....�,._..s..�,v .�...,.,_, FORECASTED • 2015-2016 I 2016-2017 I 2017-2018 I 2018-2019 I 2019-2020 I 04-05 I 05-06 I 06-07 I 07-08 I 08-09 I 09-10 I 10-11 I 11-12 I 12-13 I 13-14 I 14-15 I '15-16 I 16-17 I 17-18 I .18-19 I 19,20 . ~ $14,438,379 $15,046,868 $15,663,204 $16,282,699 $16,905,035 6.3% 1.8% 1.4% 3.4% 3.5% 3.8% 3.8% 3.8% 4.3% 4.5% 4.5% 4.4% 4.2% 4.1% 4.0% 3.8% r 0 0 0 0 0 -100.0% 1.4% 3.4% 3.5% 3.8% 3.8% 3.8% 4.3% 4.5% 4.5% 4.4% 4.2% 4.1% 4.0% 3.8% 1,404,663 1,427,137 1,449,971 1,473,171 1,496,742 -3,9%. 5.1% 1.9% 1.8% 3.3% 2.4% 2,4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 0 3,986,444 4,066,173 4,147,497 4,230,447 4,315,056 -4.7% 3.7% 3.0% 3.0% 3.0% 4.0% 5.0% 5.0% 4.0% 4.0% 3.0% 2.0% 2.0% 2.0% 2.0% 2.0% i ) r T a' z " §,Ff v z �`� 7 ' +a 1 �$ rya �s r + a � � rIneteae Y . n u a ,0-7 a.1 ibf: t q yK, ;i 1�?t ab2? 12,425 , 12,624 12,826 13,031 13,240 -15.5% 11.1% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1,6% 1.6% 1.6% 1.6% 0 0 0 0 0 $19,841,911 I $20,552,803.I• $21,273,498 I $21,999,348 I $22,730,071 I_ 1.4%I 2.5%I 1.8%I 3.2%I. 3.4%I 3.8%I 4.0%I 3.9%I 4.1%I 4.2%I 4.0%I 3.7%I 3.6%I 3.5%I 3.4%I 3.3% 481;523 - - 433,371 390,034 351,030 315,927 '=31:9% 26.6%' 10.0% 10.0% 0.0% 0.0% 0.0% 0,0% 0.0% -0.0% -10.0% -10.0% -10.0% . -10.0% -10.0% -10.0% * , 147.57 r i " rm °I 74 As.K .1i.,1 .'," -t,,IV . _ ; 1bdiuu3 < .L..,11ry Nw -,Z 1�,' -au.1 �w,v--a 0 0 0 O 0 2.0% 2.0% , 2.0% '2.0% 2.0% 2.0% 2.0% ' 2.0% 2.0% 2.0% .2.0%- 2.0% 2.0% 2.0% $481,523 I $433,371 I $390,034 I $351,030 I $315,927 I. -32.0%I 26.6%I 10.0%I 10.0%I 0.0%I 0.0%I 0.0%I, 0.0%I. 0.0%I 0.0%I -10.0%I -10.0%I -10.0%I -10.0%I -10.0%I -10.0% ' • 0 0 0 0 0 379.1% --82.1% 2.0% 2.0% : 2.0% 1.5% 1.5% 1.5% 1.0% 1.0% 3,0% 3.0% 3.0% 3.0% 3.0% ' 3.0% 0 0 0 _ 0 0. -31,6% -53.4% 2.0% 2.0% 2.0% 1.5% 1.5% 1.5% 1.0% 1.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 100,000 ' 100,000 100,000 100,000 190,000 -17,2% _ 8.7% 0.0% 0.0% 0.0% _ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% - 0.0% 0.0% , ' $100,000 I $100,000 I $100,000 I $100,000 I $100,000 I 84.0%I -67.9%I -74.5%I 0.0%I 0.0%I 0.0%I 0.0%I 0,0%I 0.0%I 0.0%I 0.0%I 0.0%I. 0.0%I 0.0%I '0.0%I 0.0% 14,289 14,518 14,750 14,986 15,226 -70.3% 91,7% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 1,243 1,262 1,283 1,303 1,324 -31.3% -50.0% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 6,213, 6,312 6,413 6,516 6,620 3.5%• -28.6% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 149,847 152,245 154,681 1157,1:«.56 159,670 , -9.5% -7.6% 1.9% 1.8% 3.3% 2.4% . 2.4% 2.2% 2.2% .2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% ' 5 ..7,1;.Z° 1-F'E0 1 ^x " 'niLh �a $ 4,, xc. 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2/ 2.0% 2.0% 1.8/ 1.6% 1.6% 1.6/ 1.6% a a ¢ # n E 1e � v y ps2nIidi rxu �+ a 2 a .tt �1_ Ewa,w«swr t� �• ' k� 1.9% 1.8% 3,3% 2.4% 2,4% 22% 2.2% 2.0% 2.0% 1.8% 1.6% 1,6% 1.6% 1.6/ ' 7,082 7,196 7,311 7,428' 7,547 -6.0% 185.0% 1.9% 1.8% 3.3% 2,4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% $178,674 $181,532 . $184,437 $187,388 ' $190,386 I -16.3%I -2.5%I 1.9%I 1.8%I 3.3%I 2.4%I .2.4%I 2.2%I 2.2%I 2.0%I 2.0%I 1.8%I.. 1,6%I 1.6%I 1.6%I 1:6%' • f 8/12/2005 FW MYFP 2005 v4 8-11-05;Revs A.4 1 v1,F- €. 5&, .c w-t., „,�#r q-s .ra � '1 "."° k. h;,e u3?�F,,as wa e'P ;'v' 9 „ '' `,, 71,,r3' + ."_.. e- 'a.rti Ia+ a.. �.,,..a ,41,E ,,..„ '�` ,:�.,:, rn pis15,r, n »,.CL- OF. .FRIENDSWOO® EM 4'< ... 1,.� a , >i''-1- :r€ ,a 4 r.,1'� t y t.+" Ja„ :1 fa 9 L4xr, < �. G!eP .... a , x .e @ ,xa r t W k i'�,v rct;„'X -4S fi 's - ,�"„ .� „�. �+ ."s C�.. �,ti(�. is � �, .3 ,.x ;h. 4 !+ .e4 is f� S 5' ,., , s ,'s<: q.. ,s: L+7,v .., ..,s.? z 1•. 4 ..,.ry ,,• ,,, �,,,t Y :« v &, k-�`„..-.. ws t�.. �, ..z..� E#a.t,.s ., e...,... �...� .., d � r. _,. r �,s.«. .,;F-- ,.v: re:'y+;.;t✓, i4 x .. v' ` r � '�'rY �:K r`5 '�a ,,, a a ,... i , a "T s,:, r.; r, ,„„, ,,, ,,, ,MULTI YEAR FINANCIAL OVERbIEW .r ,, ,, ., ,, '� ' t d q,.. x ! a:, xt,Z, a,', .3,..,, z ax'� 17 i'x f� .,r,- z �' f c "$, q t.§ ,,'v 1,"-5 x1 4' / '�h ra ' : °. ;;Sti,.^_ ,`Y..,, , r,,,. ,REVENUE DETAIL _, 4 s . ,, 3<<R & n2 t n z° �' e fs1v1 3`x4 a S �.l.` £ y y, t z `fit ty gar 7�• .... .., s. ,....,,; J .;;« s , €/ :b h i s y.,«*s 4,+d �' 4., I ;k ger r :.. r tt. 5k wd 65: f£ :" roS 's 7 f^; GENERAL'FUND' ,.ten E , 5 �a �s.�,,1�`; , E s r ec fl ,4,�! )1v: #,4 n.� ....� r ` sir v €� +s a ^. 5 fi x .S G.`' . •+..e.__�s" ray, d d q �R '$- n ate,n,,.$..73., .. «s`, ,,.r _.9.Gk. __ _ u.. e.,� e.,T � ,...... .0 .,.-.._40., ,. w a_ ,s .,. .^r:', k.,. .. ...,,.t a..�. , >.§ ,. . r �.,_ ..,.s � 2003-2004 2004-2005 2005-2006 FORECASTED I " REVENUE ACTUAL EST/AMEND PROPOSED 2006-2007 I 2007-2008 I 2008-2009 I 2009-2010 I 2010-2011 I 2011-2012 I 2012-2013 I 2013-2014 I 2014-2015 i FINES AND FORFEITURES COURT FINES 835,619 729,022 829,971 845,740 860,964 889,376 910,721 932,578 953,095 974,063 993,544 1,013,415 l LIBRARY FINES 43,750 39,000 39,500 40,251 40,975 42,327 43,343 44,383 45,360 46,358 47,285 48,230 t MOWING LIENS 0 0 0 0 0 0 0 0 0 0 0 0 - TOTAL $879,369I $768,022I $869,471I $885,991I $901,939I $931,703I $954,064I $976,961I $998,454I $1,020,420I $1,040,829I $1,061,645 MISCELLANEOUS/OTHER 1 INTEREST EARNED 94,305 65,000 157,500 160,493 163,381 168,773 172,824 176,971 180,865 184,844 188,541 192,311 ' i ADMINISTRATIVE FEES 101,180 92,300 91,500 93,239 94,917 98,049 100,402 102,812 105,074 107,385 109,533 111,724 INSURANCE REIMBURSEMENTS 12,130 32,590 - - - - - - DONATIONS/SALES 25,695 24,325 16,000 16,304 16,597 17,145 17,557 17,978 18,374 18,778 19,153 19,536 i TRANSFERS IN 853,073 923,361 775,074 789,800 804,017 830,549 850,483 870,894 890,054 909,635 927,828 946,384 1 MISCRECEIPTS 7,111 8,233 3,233 3,294 3,354 3,464 3,548 3,633 3,713 3,794 3,870 3,948 TOTAL $1,093,494I $1,145,809I $1,043,307I $1,063,130I $1,082,266I $1,117,981 I $1,144,812I $1,172,288I $1,198,078 $1,224,436I $1,248,9251 $1,273,903 TOTAL REVENUES $16,798,201 I $17,272,418 I $16,878,963 I $16,924,797 I S17,468,283 I $18,036,877 I S18,657,990 I $19,332,775 I $20,026,825 I $20,770,945 I $21,559,003 I $22,280,639 STATISTICAL SUMMARY TAXES 63.00% 63.12% 65.99% 66.79% 66.81% 66.97% 67.13% 67.17% 67.22% 67.47% 67.76% 68.34% STATE SALES TAX 16.87% 15.63% 16.59% 17.04% 17.01% 16.96%' 17.05% 17.28% 17.52% 17.57%' 17.60% 17.54% PERMITS&LICENSES 3.40% 2.25% 2.91% 3.19% 3.40% 3.30% 3.19% 3.07% 2.97% 2.86% 2.76% 2.40% INTERGOVERNMENTAL 3.95% 7.06% 2.32% 0.59% 0.57% 0.55% 0.54% 0.52% 0.50% 0.48% 0.46% 0.45% CHARGES FOR SERVICES 1.05% 0.85% 0.85% 0.87% 0.85% 0.85% 0.85% 0.84% 0.82% 0.81% 0.80% 0.79% FINES AND FORFEITURES 5.23% 4.45% 5.15% 5.23% 5.16% 5.17% 5.11% 5.05% 4.99% 4.91%_ 4.83% 4.76% I 1 MISCELLANEOUS/OTHER 6.51% 6.63% 6.18% 6.28% 6.20% 6.20% 6.14% 6.06% 5.98% 5.89% 5.79% 5.72% - TOTAL REVENUES 100.00% 100.00% 100.00%- 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1 J I , , } -. 1 8/12/2005 FW MYFP 2005 v4 8-11-05;Revs A.5 I a 1 1 .. . ' 7 -+ _ t s :, �c.._= t .�s.t : :rf" tc,-. 2 r.iF'' �S..,.. :C.�: I..<Tc,.Y" O:.E.,:.:.F.., EFR. IE:..-NDSW.O-, OD:. ,#-h' ^. _.4,.:. ..,4 r "ke....x ..r.,: . ....- r � 1 .a.:.a zs r y 3 , � , k+' � ".� , v,. .. � , „-�a �, ,,. 4 E>&5:e,. � *,#, r.xtF ,?>z, k» ,,x.,r 5S.,�,.:., _s,ir�_ ✓ z a..,r �., �.� : ,� rv" i x ,� ti 4 :` v� t k ±w 0, , ry 1 z�Sf, . v r- ^� nYr . E. r<i �; S^ ,.�.,: s x. � , r 0. � r LT&IYEARt FNANCIAL sOUERVI EW ate :4:V:1 t 8 rr=�r a.4. uX � s ts,,rti4, % v r c t � ti!" 4�..t),jj ,s ,, n� . : � r x!s - ♦t€. U,r RVEN„ME,DE ,Ja ,n v :,A x" a t . k h x c a +r a a2,, -,tr , : as . , 14f „ . e rx a 5"r.r r� W ,`( .zs,E I . ,, ,••.t».. rga r r 1 17 s„ 1,b r e xr ar s� S � a r' , f a . , n s �} v t, �t1 ,'' x _W 4,;j.:4G. VR/LF UNDS,: 1 , 41y'4zr1k i * P ou i , t k>t� -e1 , t. _.. ,kr„,.,F a.:t ^ .. K t.� �ac. .. -X�a a{ 4 < .. x* F+a .x,.,y,Y,wr d �r,+ .x. fir Y .3sx ,ea.�.v .�e , :x.� . �:a r,aI , r � i .a 8:„.a7 an..., �D *jaa�.a .,-„ ;$ 4Va; r-a.m, 3 f kaf.G .�s r.,a, > ,�.}V,m tk�as , a � ..;.,n ,�* ,as, „a7,nn.� F � ..7.a. „ ..>s«;V_„ �x., m.. m ,- ..�.z.l .aaa k� � z� a€ r ,�,�. )� .�ai: j FORECASTED 2015-2016 I 2016-2017 I 2017-2018 I 2018-2019 I 2019-2020 I 04-05 I 05-06 I 06-07 I 07-08 I 08-09 I 09-10 I 10-11 I 11-12 I 12-13 I 13-14 I 14-15 I 15-16 I 16-17 I 17-18 I 18-19 I 19-20 -'I I I 1,031,251 1,047,751 1,064,515 1,081,547 . 1,098,852 -12.8% 13.8% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 49,079 49,865 50,662 51,473 52,297 -10.9% 1.3% 1.9% 1.8% 3.3% 2.4% 2,4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 0 0 0 0 0 #DIV/0! #DIV/01 1.9% 1.8% 3.3% 2.4%. 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% I I I I I I I I I I 1 l I I 1 I 1 I I � f $1,080,330 $1,097,616 $1,115,177 $1,133,020 $1,151,149 -12.7% 13.2% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 195,696 198,827 202,008 205,241 208,524 -31.1% 142.3% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 113,690 115,509 117,357 119,235 121;143 -8.8% -0.9% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% - - - - - 168.7% -100.0% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 19,880 20,198 20,521 20,850 21,183 -5.3% -34.2% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1,6% 1.6% 1.6% 1.6% 963,041 978,449 994,104 1,010,010 1,026,170 8.2% -16.1% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% - 4,017 4,081 4,147 4,213 4,280 15.8% -60.7% 1.9% 1.8% 3.3% 2.4% 2.4% 2.2% 2.2% 2.0% 2.0% 1.8% 1.6% 1.6% 1.6% 1.6% 1 $1,296,324 I $1,317,065 I $1,338,138 I $1,359,548 I $1,381,301 I I .I I I I I I I I I I I I I I $22,978,762I $23,682,386I $24,401,284I $25,130,335I $25,868,835 I 2.8%I -2.3%I 0.3% 3.2%1 3.3%I 3.4% 3.6%I 3.6%I 3.7%I 3.8%I 3.3%I 3.1%I 3.1%I 3.0% 3.0%I 2.9% ' I 69.00% 69.62% 70.18% 70.71% 71.19% 17.35% 17.17% 17.00% 16.83% 16.68% 2.10% 1.83% 1.60% 1.40% 1.22% 0.44% 0.42% 0.41% 0.40% 0.39% -- ` 0.78% 0.77% 0.76% 0.75% 0,74% 4.70% 4.63% 4.57% 4.51% 4.45% 5.64% 5.56% 5.48% 5.41% 5.34% I 100,00% 100.00% 100.00% 100,00% 100.00% " 1 11 I 1 II 1 i 8/12/2005 FW MYFP 2005 v4 8-11-05;Revs A.6 1 • CITY OF FRIENDSWOOD MULTI YEAR FINANCIAL PL 4N i TAXABLE VALUES!'TAX RATES/TAX RATIOS 2003-2004 2004-2005 _ 2005-2006 FORECASTED ACTUAL EST/AMEND PROPOSED FY07 I FY08 I FY08 I FY 10 I FY11 FY12 2 2 I MARKET VALUES Supplemental#12 Supplemental#5 REAL•SINGLE FAMILY 51,714,025,48E 51,823,027,66E S} 05,718,49$ $2,019,890,050 $2,139,196,751 32,S2d t15,254 $2,487,472,870 $2,658,328,059 32,837,195,834 NUMBER OF UNITS 10217 10502 7 10602 10802 11002 11402 11702 12002 12302 NEW UNITS ADDED To ROLL 100 200 200 400 300 300 300 VALUE OF NEW urns ADDED TO ROLL GROSS MARKET VALUES ARE BEFORE FINAL 280000 285,000 293,550 302,357 311,427 320,770 330,393 - i 1 ROLL,ONLY NET TAXABLE WAS ADJUSTED $179,751 $186,992 $194,437 S203,852 $212,568 S221,490 $230,629 ADJUSTED/NEW AVGVALUE PER UNIT RF.AL•6fuLTI-PAMIIRD $56,886,060 545,027,960 $46,468,85E $47,949,374 $49,470,527 $50,889,993 552346,451 $83,691,667 $85,069,753 J NUMBER OF PARCELS 35 34 34.4 34.8 35.2 355 35.8 36 36.2 AVERAGE nitwit' $1,324352 S1350,839 $3377,856 51,105,413 $1,433,821 11,462,191 51,491,43E SIS21,264 AEAL•VACANTLOTS(CI) 556313300 544,733,528 S34,405,128 525,279,291 $26,290,463 $27.332,081 $28,435,764 529,573,19E $30,756,123 �'-7 NUMBER OF UNOTS(ACRES7 1199.9 1105.7 817.7 577.7 577.7 577.7 577.7 577.7 577.7 AVERAGE PER UNIT _ S46,957 $40,457 S42,075 543,759 $45,509 Si7329 539,222 551,191 $83,239 REAL•FARM&RANCH(Da.E7 $43310,970 S42,728,400 S43,582,968 S44,454,627 S43334,527 542,168,732 540,938,971 S39,678,298 $38350,822 _� NUMBER OF ACRES 41493 4107.4 4107.4 4107.4 3925.4 3744.9 3564.6 3386.9 3209.4 AVERAGE PER ACRE $10,438 S10,103 $10,611 $10,823 531,040 $11,260 $11,486 511,71E $11,950 REAL•coMMERCIAL pa $115,598,083 S118,516,880 $130,658,633 S142,042,676 $152,527386 $163,623,606 $375,190314 5187,600,653 $200,723,514 ! D NUMBER OF ACRES 829.1 832.7 882.1 922.7 952.7 9827 1011.7 1041.7 1071.7 t AVERAGE PER UNIT S139,426 S142328 $148,022 $153,942 $160,100 $166,504 1173,164 $180,091 $187,294 REAL-INDUS11UAL(F17 $1,141,050 $1,179,510 S1,203,100 $1,227,162 $1,251,70E $1,276,740 51302,274 $1,328,320 $1.354,886 NUMBER OF PARCELS 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 AVERAGE PER UNIT 060,694 162,740 163,995 565,27E 566,580 867,912 569,270 070,655 572,068 i AEAL•OIL,GAS,MJRERAL(G) S2,048,590 53,461,500 53,461,500 53,461,500 $3,461,500 $3,461,500 53,461,500 $3,461,500 $3,461,500 ' NUMBER OF PARCELS 222 392 392 392 392 392 392 392 392 - AVERAGEPERUNIT 09,228 0.8,830 58,830 $8,830 58,830 58,830 $8,830 58,830 58,830 REALPERS.UTnixlEs(I) 90$30,744,962 $42,444,212 531,208,747 S46,040,954 SS7,913305 549,918361 $51,968,771 554,097,279 -� NUMBER OF PARCELS 83 88 89 90 91 92 93 91 95 ' AVERAGE PER UNIT _ 5486,767 S463,011 $476,901 S491,208 5505,94E $521,123 5536,757 $552,859 5569,34E } PERSONAL•CODIMERCIAL(11) S37,251,869 $37,639,850 S39,145,44d 540,711,262 S42,339,712 541,033301 045,794,633 537,626,419 539,531,i75 NUMBER OF PARCELS 658 682 682 682 682 682 682 682 682 AVERAGE PER MAT $56,623 655,190 $57,398 $59,694 $62,082 564,565 $67,148 $69,833 $72,627 11, PERSONAL.INDUSTRIAL(LE,LI) $6,025,045 S3,992,875 54,072,733 $3,154,187 $4,237,271 $4,322,016 54,408,457 53,196,626 54,586,558 ` NUMBER OF PARCELS 79 61 61 61 61 61 61 61 61 AVERAGE PER UNIT _ S76,266 $65,457 $66,766 $68,101 $69,463 570,853 572,270 573,71E $75,189 MOBILE HOMES10sv,n,0(MIA) S796,070 $787,670 S803,473 $819,492 $835,882 $852$99 $869,651 8887,044 5903,78E NUMBER OF VNITF 75 75 75 75 75 75 75 75 75 AVERAGE PER UNIT _ $10,614 $10,502 $10,712 $10,927 $11,146 $11,368 $11,595 $11,827 $12,064 j GOVERNMENT(INFO ONLY?) $105,010,430 $121,981,800 5126,757,073 5131,709,079 $136,814,123 $142,168,734 $117,689,661 $153,113,891 $1593i8,65J i NUMBER of PARCELS 555 563 568 573 578 583 588 593 598 AVERAGE PER UNIT $189,208 $216,663.94 $223,164 $229,859 5236,75E $243,857 $251,173 $258,708 $266,4fi9 TOTAL GROSS TAX ROLL S2,178,844,652 52,283,822,600 S2378,721,565 52,505,907,447 $2,645,830,803 $2,852397,861 $3,037,828,907 53,232,054,442 13,435381,183 1 CIIANce 4.82% 4.16% 5.35% 5.58% 7.81% 6.50% 6.39% 6.29% 1 8/12/2005 FW MYFP 200E v4 8-11-05;Values B.1 i J CITY Or.;TRIE JSWOOA MULTI TEAR FTNAtICIAL PLAN TAXABLE VALISES /'TAX RATES X.TAX.RATIOS'. .. .. .. FORECASTED.. _. .. ... FY13 I FYE14 I FYE15 I FY16 I FY17 I FY18 I FY19 .I FY20 MARKET VALUES 3 5 REAL-SINGLE FAMILY S3,024,403,181 $3,220,289,492 63,425,207,018 13,602335300 $3,787,008,593 S3,979,520,182 $4,180,174,158 S4,389,285,804 NUMBER OF UNITS 12602 12902 13202 13402 13602 13802 14002 14202 NEW UNITS ADDED TO ROIL 300 300 300 200 200 200 200 200 VALUE OF NEWONITS ADDED TO ROLL 340,305 350,514 361,029 371,860 383,016 394,507 406,342 418,532 AD2USTED/NEWAVGVALVE PER UNIT $239,994 6249596 $259,446 6268,791 $278,416 $288,329 6298,541 $309,061 REAL.MULTI-3'AMILYB 656,481,486 S57,927,660 $59,409,089 660,761,937 S62,145,136 $63,559,357 S65,005,290 $66,483,636 NUMBER OF PARCELS 36.4 36.6 36.8 36.9 37 37.1 37.2 373 J AVERAGE PERUNIT $1551,689 $1582,723 $1,614377 61,646,665 $1,679598 $1,713,190 53,747,454 $1,782,d03 REAL•VACANTLOTS(Cl) 531,986368 $33,265,822 534,596,455 $35,980313 537,419,526 $38,916,307 840,472,959 $42,091,878 NUMBER OFUNITS(ACRES) 577.7 577.7 577.7 577.7 577.7 577.7 5773 577.7 AVERAGE PER UNIT $55,368 $57,583 $59,887 $62,282 564,773 $67,364 $70,059 572,861 REAL-FARM Bs RANCE(D&E) $37,187,990 S35,963,303 $34,674,754 633,420,305 S32,101,809 $30,717,204 629,264,374 S27,741,144 NUMBER OF ACRES 3051 2893 2734 2584 2433 2283 2132 . 1981 AVERAGE PER ACRE $12,189 $12,432 S12,681 $12,935 $13,193 613,457 613,726 614,001 REAL•COMMERCIAL(F1 S214,596,043 $229,257,216 $242,641,122 6257,605,360 1273378,612 1290,001348 $307,516,604 $325,969,080 NUMBER OF ACRES 1101.7 1131.7 1151.7 1175.7 1199.7 1223.7 1247.7 1271.7 , AVERAGE PER DINT S194,786 1202,578 5210,681 6219,108 $227,872 $236,987 6246,467 5256325_ 1 REAL-INDUSTRIAL(F2) $1,381,984 $1,409,624 $1,437,816 $1,466,572 $1,495,904 S1,525,822 81,556338 61,587,465 j NUMBER OP PARCELS 18.8 18.8 18.8 18.8 18.8 18.8 18.8 18.8 AVERAGEPERUNIT S73,510 574,980 576,480 $78,009 579,569 S81,161 582,784 $84,440 REAL•OU_GAS,MINERAL(G) 63,461,500 63,461,500 S3,461,500 03,461,500 63,461,500 63,461,500 S3,461,500 $3,461,500 NUMBER OF PARCELS. 392 392 392 392 392 392 392 392 AVERAGE PER UNIT $8,830 $8,830 S8,830 S8,830 58,830 $8,830 S8,830 $8,830 REAL/PERS.DTII.ITIl$(3) $56,306,726 658,600,052 660,980302 $63,450,626 $66,014,288 568,674,663 $71,435,249 $74,299,662 NUMBER OF PARCELS 96 97 98 99 100 101 102 103 AVERAGE PER UNIT 6586,528 $604,124 $622,248 $640,915 $660,143 6679,947 $700346 0721356 PERSONAL-COMMERCIAL(LI) S51,512,734 $53,573,243 $55,716,173 $57,944,820 $60,262,613 $62,673,117 $65,180;042. $67,787,243 + NUMBER OF PARCELS 682 682 682 682 682 682 682 682 AVERAGE PER UNIT 575,532 S78,553 S81,695 $84,963 588362 $91,896 S95,572 399395 - PERSONAL-INDUSTRIAL L2,LS) $4,678,289 S7,771,855 S1,867,292 S4,964,638 S5,063,931 $5,165,210 55,268,514 65373,884 NUMBER OF PARCELS 61 61 61 61 61 61 61 61 AVERAGE PER UNIT 076,693 078,227 579,792 081388 $83,015 $84,676 686369 $88,096 I. MOBILE I0MES/Invenlory(MA 6922,881 $941,339 6960,165 8979369 5998,956 51,018,935 81,039314 51,060,100 NUMBER OP UNITS 75 75 75 75 75 75 75 75 AVERAGE PERMIT 612305 $12,551 612,802 $13,058 $13,319 S13,586 $13,858 $14,135 GOVERNMENT(INFO ONLY?) 6165,501,431 S171,879,960 $178,492,250 S185346,585 S192,451538 $199,815,976 5207,449,073 6215360,322 NUMBER OF PARCELS 603 608 613 618 623 628 633 638 AVERAGE PER UNIT 6274,463 $282,697 S291,178 $299,914 S308,911 5318,178 5327,724 6337,555 TOTAL GROSS TAX ROLL $3,648,420,612 $3,871,341,067 S4,102,443,937 54307,717327 54,521,802304 S4,745,049,620 $4;977,823,415 S5,220,501,718 %CHANGE 6.20% 6.11% 5.97% 5.00% 4.97% 4.94% 4.91% 4.88% _. _ 1 8/12/2005 FW MYFP 2005 v4 8-11.05;Values 8.2 ,) CITY`OF. RIENDSWOOD --- MULTI r 1TEAR.FINANCI L PLAN; TAXABLE VALUES/TAX RATES 1 TAX jRATIOS, 2003.2004 2004.2005 2006.2006 FORECASTED _ ACTUAL EST/AMEND PROPOSED FY07 1 FY08 1 FY09 ] FY10 I FY11 I FY12 TOTAL CROSS TAX ROLL $2,178,844,652 52,283,822,600 $2,378,721,565 S2,505,907,447 $2,645,830,803 $2,852,397,861 13,037,828,907 $3,232,054,442 83,435,381,184 %MANGE 4.82% 4.16% 5.35% 5.58% 7.81% 6.50% 639% 6.29% EXEMPTIONS: AGRICULTURAL $22,850,220 $23,661,020 $24,134,240 $24,616,925 $23,996,665 $23,351,102 822,670,117 $21,972,014 821,236,919 HOMESTEAD $304,217,433 $326,848,422 6341568,712 $361,804,030 $382,944,938 $415,582,960 1444,385,020 S474,514,440 S506,051,549 j-_‘DISABLED/DVn65 $40,335,520 $43,623,451 $45,588,123 $48,288,868 $51,110,480 S55,466,576 $59,310,698 863,331,979 $67,541,140 10%CAP LOSS $19,431,052 $11,528,190 $21,420,073 $12,761,101 $24,014,812 S14,657,924 $27,867,773 616,736,482 S31,734,935 oTHEom,,.e4/Govr S104,170,508 S121,931,350 $126,757,073 $131,709,079 $136,844,124 $142,168734 $147,689,661 $153,413,891 8159,348,654 - TOTAL $491,004,733 $527,592,433 $559,468,222 $579,180,003 $618,911,820 S651,227,291 $701,923,269 $729,968,805 5785,913,198 %OF TAX SASE 22.54% 23.10% 23.52% 23.11% 23.39% 22.83% 23.11% 22.59% 22.88% NET TAXABLE VARIES `'t, 31687;839919 $1,75623:0167 :-,? $184U ;161' $1,926,727,444 $2,026,919,783 52,201,170,565 52,335,905,638 02,502,085,637 $2,649,467,987 %CHANGE 4.05/0 4.78%� 471% 5.20% 8.60% 6.12% 7.11% 5.89% NEW CONSTRUCTION ^„,/' 25,540,819 54,955,801 63,550,121 125,864,312 98,394,757 101,472,312 104,585,893 REVALUATIONS nT/(8OWN) becky: 69,358,146 72,230,081 76,373,235 80,702,747 87,036,288 92,753,222 98,740,849 PERSONAL%OF REAL ADJUSTED TO FINAL ROLL, 4.20% 4.18% 4.12% 4.04% 3.88% 3.77% 3.67% 3.58% TAX RATE: TOTAL GROSS NOT ADJUSTED GENERA',MONO: S0.554700 $0.554700 $0.543396 $0.526413 $0.517378 $0.493231 50.482612 S0.467804 $0.458689 DEBT SERVICE FUND '� $0.083800 $0.083800 $0.079717 $0.089701 $0.091736 $0.108882 $0.112501 S0.117310 $0.118425 TOTAL S0.638500 $0.638500 $0.623114 80.616114 $0.609114 50.602114 S0.595114 50.585114 S0.577114 TAX LEVY: 5143,536 6344,283 - 1370,035 $416,506 $431,489 $447,963 1 GENERAL FUND: $9,362,448 $9,741,809 $9,999,009 S10,142,544 S10,486,827 $10,856,862 $11,273,368 S11,704,857 S12,152,819 DEBTS'ERVICE FOND 51,414,410 $1,471,721 $1,466,870 $17 28,285 61,859,416 $2,396,685 82,627,924 S2,935,186 $3,137,620 } TOTAL 810,776,858 $11,213,530 $11,465,879 $11,870,829 $12,346,244 $13,253,547 $13,901,292 $14,640,043 S15,290,439 TAXCOILECTIONRATE: 11 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Current Yr.TAX COLLECTIONS: GENERAL FUND: $9,362,443 $9,741,809 $9,999,009 S10,142,544 $10,486,827 $10,856,062 $11,273,368 S11,704,857 $12,152,819 DEBT SERVICE FOND _ 61,414,410 S1,471,721 S1,466,870 $1,728,285 $1,859,416 $2,396,685 82,627,924 52,935,186 $3,137,620 TOTAL $10,776,858 S11,213,530 $11,465,879 S11,870,829 $12,346,244 313,253,547 $13,901,292 814,640,043 S15,290,439 TAX RATE RATIO: GENFRAt FUND, 86.88% 86.88% 87.21% 85.44% 84.94% 81.92% 81.10% 79.95% 79.48% DEBT SEWVICEFOND 13.12% 13.12% 12.79% 14.56% 15.06% 18.08% 18.90% 20.05% 20.52% TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% il ' 1 1 7 .J I 8/12/2005 FW MYFP 2005 v4 8-11-05;Values 8.3 I ',.__.1 CITY OF'MIENDS'WOOD; v ULTI Y1EAR FTN i1VCTAL PL I' TAXABLE YA UES �.SAX RA S/T RATIO FORECASTED FY 13 I FYE14 1 FYE15 I FY16 I FY17 I FY18 I FY19 I FY20 TOTAL GROSS TAX ROLL 13,648,420,612 13,871341,067 14,102,443,937 $4,307,717,327 S4,521,802,304 54,745,049,620 $4,977,823,415 S5,220,501,718 %CUANGE 6.20% 6.11% 5.97% 5.00% 4.97% 4.94% 4.91% 4.88% } EXEMPTIONS: Il AGRICULTURAL. $20,592,996 $19,914,821 S19,201,282 $18,506,626 1 $17,776,503 117,009,773 S16,205,262 $15,361,768 HOMESTEAD $539,053,697 9573580,406 1609,693,448 $640,921,788 $673,475,568 S707,406,219 $742,767,070 S779,613,407 50SABLEDIDV065 571,945,835 S76,554,008 $8I,373,904 $85,541,855 S89,886,707 $94,415,327 $99,134,830 5104,052,597 10%CAP LOSS $19,012,830 $35,969,729 $21,504,347 $40,192,766 123,753,990 S44,362,063 126,197,954 $48,890,238 OT 1EB4,as.A/3OVT $165,501,431 $171,879,960 $178,492,250 1185346,585 $192,451,538 $199,815,976 1207,449,073 S215,360,322 TOTAL S816,106,789 $877,898,924 $910,265,232 1970,509,620 0997344,306 01,063,009357 $1,091,754,190 $1,163,278333 { % TAX EASE 2237% 22.68% 22.19% 22.53% 22.06% 22.40% 21.93% 22.28% NET TAXABLE VALUES 12,832,313,823 $2,993,442,143 $3,192,178,705 13337,207,707 $3,524,457,998 $3,682,040,263 13,886,069,225 14,057,223385 %CHANGE 6.90% 5.69% 6.64% 4.54% 5.61% 4.47% 5.54% 4.40% NEW CONSTRUCTION 108,024,342 111,337,138 112,726,106 79,758,239 82,219,033 84,756,023 87371582 90,068,160 REVALUAT1090005/000WN) 105,015,086 111,583317 118,376,764 125,515,151 131,865,944 138,491,293 145,402,213 152,610,144 PERSONAL-%OF REAL 3.49% 3.41% 3.34% 3.30% 3.26% 3.22% 3.18% 3.15% TAX RATE: GENERALFOND: $0.447544 $0.442398 $0.433360 S0.432648 S0.426927 $8.425395 $0.419002 $0.416665 DEBT SERVICE FOND $0.119570 $0.118216 $0.120254 S0.114965 $0.114686 $0.109719 $0.109112 $0.104448 TOTAL $0.567114 $0.560614 $0.553614 $0.547614 $0.541614 S0.535114 $0.528114 S0.521114 TAX LEVY: $573,023 S567,076 5590,707 3604784 $608,489 S616336 $619,496 $622335 • GENERAL FOND: $12,675,842 $13,242,918 $13,833,625 $14,438379 S15,046,868 $15,663,204 S16,282,699 $16,905,035 DEET SERVICE FOND 53386594 S3,538,725 83,838,710 13,836,624 S4,042,075 14,039,894 S4,240,160 $4,237,707 ; TOTAL 516,062,436 $16,781,643 117,672335 $18,275,002 S19,088,943 S19,703,097 $20,522,859 511,142,742 TAXCOTLECTION RATE: 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Current Y r.TAX COLLECTIONS: ` GENERAL 001t1R 512,675,842 $13,242,918 113,833,625 S14,438,379 $15,046,868 S15,663,204 116,282,699 S16,905,035 ! ! MET SERVICE FOND 13386,594 13,538,725 $3,838,710 $3,836,624 $4,042,075 S4,039,894 S4,240,160 54,237,707 { TOTAL $16,062,436 $16,781,643 $17,672,335 $18,275,002 $19,088,943 $19,703,097 $20,522,859 S21,142,742 ( { t' TAX RATE RATIO; GENERAL FOND; 78.92% 78.91% 78.28% 79.01% 78,83% 79.50% 7934% 79.96% DEBT SERVICE FOND 21.08% 21.09% 21.72% 20.99% 21.17% 20.50% 20.66% 20.04% 1 TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% i , 1 1 i i ; 8/12/2005 FIN MYFP 2005 v4 8-11-05;Values B.4 i y} , �Y t m f>t.,tF ) f c�,Y i Y .V�lY Ul` RJgyil,N P.§ /P„pp 51 -. t :'.., ,.^c fr..'MI F ! I: Ld' .1 'W (S 4 W L $t u, s . # 1 �1 y y;r , t '{� ?. .A< , ' MUII'II ,YEAR 5.ript CIAL PLAN ,pt 4,; t } r .�z t� o- W Y `fa W i x 7a g' , { e ,� Y I ,,,, �, t: Vic• r „7°i �z, 1 j ' `;'t,.. ^ c K,, 4 1, ba ',.i EST m TED kk`FEGTPv-:T.AX"RAT , !.s p �4,y i r r ,0,i t i .c' ! 2005-2006 FORECASTED PROPOSED 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 P,Y.TAXABLE VALUE 1,752,798,820 1,840,094,487 1,926,727,444 2,026,919,783 2,201,170,567 2,335,905,644 2,502,085,649 2,649,468,007 ) P.Y.1ST YR EXEMPTION LOSS (10,792,099) 1 P.Y.ADJUSTED TAX ROLL(LINE 11) 1,742,006,721 1,840,094,487 1,926,727,444 2,026,919,783 2,201,170,567 2,335,905,644 2,502,085,649 2,649,468,007 P.Y,TOTAL TAX RATE 0.638500 0.623114 0.616114 0.609114 0.602114 0.595114 0.585114 0.577114 P.Y.ADJUSTED TAX LEVY/REFUNDS(LINE 15) 11,122,713 11,465,879 11,870,829 12,346,244 13,253,547 13,901,292 14,640,043 15,290,440 } P.T.REFUNDS 22,502 P.Y.ADJUSTED TAXES 11,145,215 11,465,879 11,870,829 12,346,244 13,253,547 13,901,292 14,640,043 15,290,440 / C.Y.NET CHANGE IN EXEMPTIONS/Protests 19,711,781 39,731,017 32,316,276 50,695,973 28,045,536 55,944,393 30,193,591 C.Y.REVALUATIONS UP/DOWN/other (42,231,349) (3,088,799) 16,070,194 (14,355,657) 36,662,151 (13,147,936) 44,627,903 C.Y.NEW IMPROVEMENTS-CONSTRUCT 51,461,509 54,955,801 63,550,121 125,864,312 98,394,757 101,472,312 104,585,893 108,024,342 ) C.Y.PROTEST&POLL CNTRL DEV 54,196,724 0 0 0 0 0 0 0 C.Y.SUPPLEMENTAL(7/25-10/1) 0 54,196,724 0 0 0 0 0 0 i C.Y.CERTIFIED TAX ROLL(JULY 25TH) 1,785,897,763 1,926,727,444 2,026,919,783 2,201,170,566 2,335,905,642 2,502,085,646 2,649,468,003 2,832,313,848 Total taxable value(after protests) 1,840,094,487 1,926,727,444 2,026,919,783 2,201,170,566 " 2,335,905,642 2,502,085,646 2,649,468,003 2,832,313,848 C.Y.FINAL TAX ROLL 1,840,094,487 1,926,727,444 2,026,919,783 2,201,170,567 2,335,905,644 2,502,085,649 2,649,468,007 2,832,313,853 C.Y.ADJUSTED TAX ROLL 1,788,632,978 1,871,771,643 1,963,369,662 2,075,306,254 2,237,510,884 2,400,613,333 2,544,882,109 2,724,289,506 C.Y.EFFECTIVE TAX RATE 0.623114 0.612568 0.604615 0.594912 0.592334 0.579072 0.575274 0.561263 P.Y.ADJUSTED TAXABLE ROLL 1,742,006,721 1,840,094,487 1,926,727,444 2,026,919,783 2,201,170,567 2,335,905,644 2,502,085,649 2,649,468,007 P.Y.M&O RATE 0.554700 0.543396 0.526413 0.517378 0.493231 0.482612 0.467804 0.458689 P.Y.M&O LEVY 9,662,911 9,999,009 10,142,544 10,486,827 10,856,862 11,273,368 11,704,857 12,152,820 P.Y.REFUNDS/SALES TAX ADJUSTMENT 1,005,219 0 0 0 0 0 0 0 1 ADJUSTED M&O LEVY 10,668,130 9,999,009 10,142,544 10,486,827 10,856,862 11,273,368 11,704,857 12,152,820 C.Y.ADJUSTED TAX ROLL 1,788,632,978 1,871,771,643 1,963,369,662 2,075,306,254 2,237,510,884 2,400,613,333 2,544,882,109 2,724,289,506 C.Y.EFFECTIVE M&O RATE 0.596440 0.534200 0.516589 0.505315 0.485221 0.469604 0.459937 0.44609.1 ?': 1 C.Y.M&O ROLLBACK RATE(LINE 24*1.08) 0.644156 0.576936 0.557916 0.545740 0.524038 0.507172 0.496732 0.481779 , C.Y.DEBT SERVICE c'' EXISTING DEBT SERVICE 845,603 828,805 860,548 672,545 625,495 623,858 629,558 632,745 NEW SERIES($7.9M) 367,350 416,188 462,700 624,098 670,148 669,454 668,063 665,974 :_ NEW REFUND SERIES($2,040M) 98,709 102,528 307,960 880,793 888,781 1 NEW SERIES($3.485M) 225,557 223,000 269,250 293,500 291,875 290,000 287,875 NEW SERIES 0 300,000 1,200,000 1,500,000 1,800,000 CAPITAL LEASE 155,208 155,208 155,208 150,000 150,000 150,000 150,000 150,000 TOTAL TAX SUPPORTABLE DEBT 1,466,870 1,728,285 2,009,416 2,596,685 2,927,924 2,935,186 3,237,620 3,536,594 LESS FUND BALANCE DRAW DOWN 0 150,000 200,000 300,000 100,000 150,000' 1 C.Y.DEBT SERVICE LEVY NEEDED 1,466,870 1,728,285 1,859,416 2,396,685 2,627,924 2,935,186 3,137,620 3,386,594 1 C.Y.ANTICIPATED COLLECTION RATE 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% C.Y.ADJUSTED DEBT SERVICE 1,466,870 1,728,285 1,859,416 2,396,685 2,627,924 2,935,186 3,137,620 3,386,594 C.Y.TAXABLE VALUE(LINE 14) 1,840,094,487 1,926,727,444 2,026,919,783 2,201,170,566 2,335,905,642 2,502,085,646 2,649,468,003 2,832,313,848 , C.Y.DEBT SERVICE TAX RATE 0.079717 0.089701 0.091736 0.108882 0.112501 0.117310 0.118425 0.119570 1 C.Y.ROLLBACK RATE 0.723873 0.666637 0.649652' 0.654622 0.636539 0.624482 0.615157 0.601349 J SALES TAX ADJUSTMENT 982,717 SALES TAX RATE 0.053406 ADJUSTED ROLLBACK RATE 0.670467 f PROJECTED O&M RATE 0.543396 0.526413 0.517378 0.493231 0.482612 0.467804 0.458689 0.447544 J! PROJECTED DEBT SERVICE TAX RATE 0.079717 0.089701 0.091736 0.108882 0.112501 0.117310 0.118425 0.119570 PROJECI Ell'1'U1AL TAX RAIE 0.623114 0,616114 0.609114 0.602114 0.595114 0.585114 0.577114 ' 0.567114 8/15/2005 FW MYFP 2005 v4 8-15-05;TNT B.5 }. f t.1 JL X t tattg'N:. )boot r of k' f�.r i.. y G z 'a, .c :4 * r t n ? 1�ULTI ,YEAnbEINANCI;AT. PLAN' ,r '• -,_� ,A,.,,. .:,, 9',r t -, s� s� w '. £ -"5 i :,,;.5} 4 r ia; -E .J Yry _ 4 Y �, # t �-.�,. s, :s a as '.4 . 4 i t xx. ' r 5 i yx �, `� * r'�� . `Fr r I .,1 r ', E+ST;IMAT.ED., EFECTJ' . .TA X,RATPi. ef. ;,aA. of .; s;t.,x ,1 FORECASTED 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 P.Y,TAXABLE VALUE 2,832,313,853 2,993,442,185 3,192,178,761 3,337,207,779 3,524,458,088 3,682,040,373 3,886,069,357 P.Y.1ST YR EXEMPTION LOSS P.Y.ADJUSTED TAX ROLL(LINE 11) 2,832,313,853 2,993,442,185 3,192,178,761 • 3,337,207,779 3,524,458,088 3,682,040,373 3,886,069,357 ' ? P.Y.TOTAL TAX RATE 0.567114 0.560614 0.553614 0.547614 0.541614 '0.535114 0.528114 I P.Y.ADJUSTED TAX LEVY/REFUNDS(LINE 15) 16,062,436 16,781,643 17,672,335 18,275,003 19,088,943 19,703,098 20,522,860 P.Y.REFUNDS P.Y,ADJUSTED TAXES 16,062,436 16,781,643 17,672,335 18,275,003 19,088,943 . 19,703,098 20,522,860 C.Y.NET CHANGE IN EXEMPTIONS/Protests 61,792,135 32,366,309 60,244,388 26,834,686 65,665,051 28,744,833 71,524,143 1 C.Y,REVALUATIONS UP/DOWN/other (12,000,953) 53,644,147 5,026,375 78,196,571 7,161,190 87,912,543 9,561,854 ' C.Y.NEW IMPROVEMENTS-CONSTRUCT 111,337,138 112,726,106 79,758,239 82,219,033 84,756,023 87,371,582 90,068,160 C.Y.PROTEST&POLL CNTRL DEV 0 0 0 0 0 0 0 C.Y.SUPPLEMENTAL(7/25-10/1) 0 0 0 0 0 0 0 ..1 C,Y.CERTIFIED TAX ROLL(D1ULY 25TH) 2,993,442,179 3,192,178,754 3,337,207,771 3,524,458,079 3,682,040,363 3,886,069,346 4,057,223,529 Total taxable value(after protests) 2,993,442,179 3,192,178,754 3,337,207,771 3,524,458,079 3,682,040,363 3,886,069,346 4,057,223,529 C.Y.FINAL TAX ROLL 2,993,442,185 3,192,178,761 3,337,207,779 3,524,458,088 3,682,040,373 3,886,069,357 . 4,057,223,541 C.Y.ADJUSTED TAX ROLL 2,882,105,041 3,079,452,648 3,257,449,532 3,442,239,046 3,597,284,340 3,798,697,763 3,967,155,370 C.Y.EFFECTIVE TAX RATE 0.557316 0.544955 0.542521 0.530905 0.530649 0.518680 0.517319 P.Y.ADJUSTED TAXABLE ROLL 2,832,313,853 2,993,442,185 3,192,178,761 3,337,207,779 3,524,458,088 3,682,040,373 3,886,069,357 ' P.Y.M&O RATE 0.447544 0.442398 0.433360 0.432648 0.426927 0,425395 0,419002 P.Y.M&O LEVY 12,675,843 13,242,918 13,833,625 14,438,379 15,046,868 15,663,204 16,282,700 P.Y.REFUNDS/SALES TAX ADJUSTMENT 0 0 0 0 0 0 0 f ADJUSTED M&O LEVY 12,675,843 13,242,918 13,833,625 14,438,379 15,046,868 15,663,204 16,282,700 C.Y.ADJUSTED TAX ROLL 2,882,105,041 3,079,452,648 3,257,449,532 3,442,239,046 3,597,284,340 3,798,697,763 3,967,155,370 C,Y.EFFECTIVE M&O RATE 0.439812 0.430041 0.424677 0.419447 0.418284 0.412331 0.410438 C.Y.M&O ROLLBACK RATE(LINE 24*1.08) 0.474997 0.464445 0.458651 0.453003 0.451747 ' 0.445317 0.443273 C.Y.DEBT SERVICE EXISTING DEBT SERVICE 640,046 646,166 656,055 659,563 666,635 672,228 • 681,183 11 NEW SERIES($7.9M) 658,304 650,169 641,569 637,388 632,509 626,933 615,775 NEW REFUND SERIES($2,040M) NEW SERIES($3.485M) 290,375 292,375 289,000 295,125 290,750 291,000 290,750 NEW SERIES 1,800,000 2,100,000 2,100,000 2,300,000 2,300,000 2,500,000 2,500,000 CAPITAL LEASE 150,000 150,000 150,000 150,000 150,000 150,000 150,000 TOTAL TAX SUPPORTABLE DEBT 3,538,725 3,838,710 3,836,624 4,042,075 4,039,894 4,240,160 4,237,708 LESS FUND BALANCE DRAW DOWN C.Y.DEBT SERVICE LEVY NEEDED 3,538,725 3,838,710 3,836,624 4,042,075 4,039,894 4,240,160 4,237,708 C.Y.ANTICIPATED COLLECTION RATE 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100,00% C.Y.ADJUSTED DEBT SERVICE 3,538,725 3,838,710 3,836,624 4,042,075 4,039,894 4,240,160 4,237,708 ' C.Y.TAXABLE VALUE(LINE 14) 2,993,442,179 3,192,178,754 3,337,207,771 3,524,458,079 3,682,040,363 3,886,069,346 4,057,223,529 C.Y.DEBT SERVICE TAX RATE 0.118216 0.120254 0,114965 0.114686 0.109719 0.109112 0,104448 C.Y.ROLLBACK RATE 0.593213 0.584698 0.573616 0.567690 0.561466 0.554429 0.547721 SALES TAX ADJUSTMENT SALES TAX RATE ADJUSTED ROLLBACK RATE PROJECTED O&M RATE 0.442398 .0.433360 0.432648 0:426927 0.425395 0.419002 0.416665 PROJECTED DEBT SERVICE TAX RATE 0.118216 0.120254 0.114965 0.114686 0.109719 0.109112 0.104448 PROJEC1 Ell TOTAL TAX RATE 0.560614 0.553614 0.547614 0.541614 0.535114 0.528114 0.521114 1 8/15/2005 FW MYFP 2005 v4 8-15-05;TNT B.6 I1 . ---, CITY OF..fRigNpswoop•;`, ,. ' '-"'.'• ' -- -''-•' :' =:''' " ' .. . .. . . . . . . • MULTI YEAR FINANCIAL'•Pt.,AN-.. • - ' ',. - . . '' - . " ,: '.:';-:•.- .:-'':,-,,','",•'-','„ :,,:I-.,,'',;::'-,,,,:,'•,• '-:••,':,' , . GENERAL DEBV•SERVICE,'FOND,•-. , , :,-.: ., ' ‘._ • • , _ 2004-2005 2005-2006 FORECASTED EST/AMEND PROPOSED 2006-2007 I 2007-2008 I 2009 I 2010 I 2011 I 2012 --4 REVENUES AD VALOREM TAXES $1,515,777 $1,466,870 $1,728,285 $1,859,416 $2,396,685 $2,627,924 $2,935,186 $3,137,620 TOTAL $1,515,777 $1,466,870 $1,728,285 $1,859,416 $2,396,685 $2,627,924 $2,935,186 $3,137,620 EXPENDITURES EXISTING NET DEBT $1,199,606 $845,603 $828,805 $860,548 $672,545 $625,495 $623,858 $629,558 NEW SERIES($7.9M) $367,350 $416,188 $462,700 $624,098 $670,148 $669,454 $668,063 _ NEW REFUND SERIES($2,040M) $98,709 $102,528 $307,960 $880,793 $888,781 $0 $0 NEW SERIES $0 $0 $0 $0 $300,000 $1,200,000 $1,500,000 NEW SERIES($3.485M) $0 $225,557 $223,000 $269,250 $293,500 $291,875 $290,000 CAPITAL LEASE $155,208 $155,208 $155,208 $150,000 $150,000 $150,000 $150,000 TOTAL DEBT SERVICE $1,199,606 $1,466,870 $1,728,285 $2,009,416 $2,596,685 $2,927,924 $2,935,186 $3,237,620 NET REVENUES&FUND BALANCES i NET REVENUES: $316,171 $0 $0 ($150,000) ($200,000) ($300,000) $0 ($100,000) BEGINNING BALANCE $829,701 $1,145,872 $1,145,872 $1,145,872 $995,872 $795,872 $495,872 $495,872 Audit Adjustment $0 $0 $0 $0 $0 $0 $0 $0 ENDING BALANCE $1,145,872 $1,145,872 $1,145,872 $995,872 $795,872 $495,872 $495,872 $395,872 Days of Balance 348.65 285.13 242.00 180.89 111.87 61.82 61.66 44.63 j %Of Debt Service(net) 78.12% 66.30% 49.56% 30.65% 16.94% 16.89% 12.23% KEY ASSUMPTIONS/ANALYSIS BEGINNING 0/S DEBT PRINC $10,059,865 $19,999,865 $22,872,049 $22,196,104 $21,201,769 $22,766,769 $30,266,769 Add: New Debt(w/o self-sustaining) $9,940,000 $3,485,000 $0 $0 $3,000,000 $9,000,000 $3,000,000 Less:Debt Retired $0 ($612,816) ($675,946) ($994,335) ($1,435,000) ($1,500,000) ($655,000) Debt Retirement Rate 3.06% 2.96% 4.48% 6.77% 6.59% 2.16% ENDING 0/$DEBT $10,059,865 $19,999,865 $22,872,049 $22,196,104 $21,201,769 $22,766,769 $30,266,769 $32,611,769 0/S DEBT LESS FB $8,913,993 $18,853,993 $21,726,177 $21,200,232 $20,405,897 $22,270,897 $29,770,897 $32,215,897 Debt per Capita $530 $592 $564 $531 $565 $744 $783 Debt vs.Tax Base 1.02% 1.13% 1.05% 0.93% 0.95% 1.19% 1.22% POPULATION ESTIMATE 34,364 35,540 36,716 37,612 38,400 39,388 40,000 41,124 I i • -) ... ...., 8/12/2005 FW MYFP 2005 v4 8-11-05;DbtSvc C.1 ....i ,i ,, _ i • CITY:OF FRIENDSWOOD 'MULTI YEAR FINANCIAL PLAN )• Rt1L ram_ r .GENE DEBT SERVICE, F .. FORECASTED 2013 I 2014 I 2015 I 2016 I 2017 I 2018 ( 2019 I 2020 REVENUES AD VALOREM TAXES $3,386,594 $3,538,725 $3,838,710 $3,836,624 $4,042,075 $4,039,894 $4,240,160 $4,237,708 TOTAL $3,386,594 $3,538,725 $3,838,710 $3,836,624 $4,042,075 $4,039,894 $4,240,160 $4,237,708 EXPENDITURES EXISTING NET DEBT $632,745 $640,046 $646,166 S656,055 $659,563 $666,635 $672,228 $681,183 NEW SERIES($7.9M) $665,974 $658,304 $650,169 $641,569 $637,388 $632,509 $626,933 $615,775 NEW REFUND SERIES($2,040M) $0 NEW SERIES $1,800,000 $1,800,000 $2,100,000 $2,100,000 $2,300,000 $2,300,000 $2,500,000 $2,500,000 NEW SERIES($3.485M) $287,875 $290,375 $292,375 $289,000 $295,125 $290,750 $291,000 $290,750 CAPITAL LEASE $150,000 S 150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 TOTAL DEBT SERVICE $3,536,594 $3,538,725 $3,838,710 $3,836,624 $4,042,075 $4,039,894 $4,240,160 $4,237,708 } NET REVENUES&FUND B. NET REVENUES: ($150,000) $0 '$0 $0 $0 $0 $0 $0 ) BEGINNING BALANCE $395,872 $245,872 $245,872 $245,872 $245,872 $245,872 $245,872 $245,872 Audit Adjustment $0 $0 $0 $0 $0 $0 $0 $0 } ENDING BALANCE $245,872 $245,872 $245,872 $245,872 $245,872 $245,872 $245,872 $245,872 Days of Balance 25.38 25.36 23.38 23.39 22.20 22.21 21.17 21.18 0 0 0 0 0 Of Debt Service(net) 6.95% 6.95/0 6.41% 6.41/0 6.08% 6.09/0 5.80% 5.80% KEY ASSUMPTIONS/ANAL' BEGINNING 0/$DEBT PRINC $32,611,769 $34,921,769 $34,201,769 $36,451,769 $35,671,769 $36,856,769 $36,006,769 $37,116,769 Add: New Debt(w/o self-sustaining) $3,000,000 $0 $3,000,000 $0 $2,000,000 $0 $2,000,000 $0 Less:Debt Retired ($690,000) ($720,000) ($750,000) ($780,000) ($815,000) ($850,000) ($890,000) ($930,000) Debt Retirement Rate 2.12% 2.06% 2.19% 2.14% 2.28% 2.31% 2.47% 2.51% ENDING O/$DEBT $34,921,769 $34,201,769 $36,451,769 $35,671,769 $36,856,769 $36,006,769 $37,116,769 $36,186,769 0/S DEBT LESS FB $34,675,897 $33,955,897 $36,205,897 $35,425,897 $36,610,897 $35,760,897 $36,870,897 $35,940,897 + Debt per Capita $826 $795 $833 $803 $814 $784 $798 $767 Debt vs.Tax Base 1.22% 1.13% 1.13% 1.06% 1.04% 0.97% 0.95% 0.89% 1 POPULATION ESTIMATE 42,000 42,700 43,448 44,100 45,000 45,600 46,200 46,864 ,_1 8/12/2005 FW MYFP 2005 v4 8-11-05;DbtSvc C.2 i ' . _.__. •. . ..-- ,:, 1 . . . ‘ • . ( -) I ,1 __7.faat ERWARIAMWS e'a PP,35,3ERW4511M;Migglini,MIMWEINFIRREMRV,.:*,: ;,' ::- .: 'J 4.0wpgl. we ek.44,54Av„044,00,4N ,e03,03.*NA,..100444,4,01,14V0110000-APVVIAPANAONVAMOEgib: 8.':';7''''''' . . :r- . ,''' : z ::: 1 ' , 1,Tv‘47,;,,f1,4::z ,..442:r11:; ,:li, : ,.. ,,,,„:;.:: ,,, -; rps44456,b;4iWIMIRP40.=';'re„000.N440V,.' ,4*.ik.'0i.ZWftrdko90-A7405, 4;44,14tMacO*4sKN,W0.04W,%&W,,i,e...:,'':, ''. ,, 4, .,,r-v; . '-',' "naWlgOtaAgftVg410A8444"41"g Aiat'044 .41AMM*14 ),M1are4W ,W4aMe . . I 11#1,40,44i S-MsitpgxiVV**t*",'PAV, ;-.:44„.'"204,40.0p3 i3,', ',IAPUMse.,2*30.K5v,t,gtiool,OgeommiLsvgoivicizow,,,, ,,,,:, „., , ,,ctiTi, ,,,A , . ,., f,,,, „t4 n h,,', „,iw,4,-.4g4R ,,,,6,„*:motv- ,,,:g, •ti;,,,c, gape, '! ,,,,,.,,,,,,,,,tftotsp*psie**04VVAM.,:0,14V,A446,MPOWOPOWT-.;;''. 'j,.,...,,-. .. AV*,44104 VPONiiti*Ot,,,A0&, '74':.,,0*10.40itiref'',04,10:104004VOSINWMpANOMM*ONOMinj.:: '''' .. ,;411:404,:i:117.;. !:ij:j :, ::; ', 4q..- 2itig:'i ai.,,,N,140§111, 40-Eriflkik,592, : ,, . ;,,,. \\,.....,..„...,......._ , . . . . , t . . w k h it Section i ., 1 . Df E ) F , . . ...,1 / . [ , . , 1 '_i 1 _J r ,,,ys k r � 'T" y v ,e` z g:�"a ""„" '''''' ll'''�. '' i 1.'? _ E'�1rf,44� r,,:'1: 3 �� } .0` �* �. CI71f bF2FR1ENDSW®OD `-= y' rt f , , 40 + I V axe v S ' 4 1 ��' ���� _�.._.:_..�� .�,. .UI�PARTMENT.AL RASEL�N��XPENDiTURE DE'TA�� � �� ;� � �;._ DEPTDIV DI AI ACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 GOVERNING BODY PERSONNEL Total 135ZELLEFflitj 217 223 234 246 265 300 SUPPLIES Total $ 5,293 5,399 5,507 5,729 5,961 6,326 6,984 . SERVICES Total $ 60,827 62,044 63,284 65,841 68,501 72,694 80,260 CAPITAL Total $ -OTHER Total $ - - - - - - - E12,77..,.. � ,MAYO A O C NC1ET15 *2L:; 66 332 .2.'..; :� i66Q f ,' 9,A14., Y u8Q c ,�.._w F7d,7llBV .._. 7t7,9,284 sz Sa3 1 - - MUNICIPAL CLERK PERSONNEL Total $ 199 181x 204,161 209,265 219,859 230,989 248,750 281,438 SUPPLIES Total $ 4,907 5,005 5,105 5,311 5,526 5,864 6,475 MAINTENANCE Total $ 1,010 1,030 1,051 1,093 1,137 1,207 1,333 SERVICES Total $ 13,939 14,218 14,502 15,088 15,698 16,658 18,392 CAPITAL Total $ - - - - - - - r OTHER Total $ - - - - ELECTION SERVICES PERSONNEL Total $ ,. � 394b 1,429 1,465 1,539 1,617 1,741 1,970 SUPPLIES Total `$ 408 416 424 442 459 488 538 MAINTENANCE Total $ 1,043 1,064 1,085 1,129 1,175 1,246 1,376 SERVICES Total $ 4,480 4,570 4,661 4,849 5,045 5,354 5,911 1 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - • - RECORDS MANAGEMENT 2 PERSONNEL Total r$'',iF717;5237W09 38,722 39,691 41,700 43,811 47,180 53,379 SUPPLIES Total $ 890 908 926 963 1,002 1,064 1,174 SERVICES Total $ .6,520 6,650 6,783 7,057 7,343 7,792 8,603 CAPITAL Total $ I r +'K > 'M GI'TrYISECRETARY that, , • .r$ 271550 ''<1278 Z73 le,, 284 958 ' 299 w. 3R8'diaR` ..-33,t3,44 r', .380 $ I ( ADMINISTRATION PERSONNEL Total r$ 366 566A 375,730 385,123 404,620 425,104 457,791 517,948 SUPPLIES Total $ 6,756 6,891 7,029 7,313 7,608 8,074 8,914 MAINTENANCE Total $ - - - - - - - SERVICES Total $ 73,701 75,175 76,679 79,776 82,999 88,080 97,247 I CAPITAL Total $ - - - - - - - ? LEGAL SUPPLIES Total $ - - - - - - - SERVICES Total $ 130,678 133,292 135,957 141,450 147,165 156,172 172,427 OTHER Total $ - - - - - - - ECONOMIC DEVELOPMENT PERSONNEL Total `IL 95 804„ 98,199 100,654 105,750 111,103 119,646 135,369 SUPPLIES Total $ 18,352 18,719 19,093 19,865 20,667 21,932 24,215 l SERVICES Total $ 88,599 90,371 92,178 95,902 99,777 105,884 116,904 CAPITAL Total $ - - - - - - ,s. 27- .a.. 757OITY:NY"N GE``otal2. .. - ,$<.... 780456,v' ,,,, 07 .5 "',QgiG1174 „ T" 6-1 R,,,,894,,1 8'S-f#:$ 2r7K6, 24"-- I i - 11 1 l ' J 8/12/2005 fwood-download temp D.1 i i. , '--it ,' ;' `: 'r CITY QFsFR1ENDSWQOD,x_. A. ..' ,- .- 4 'i t' � , °�a �" .Sa . c• - s i i t s-i ^:v e c$ td , + l �; .� T.: ,.,�,._„ ��4;. ,E_. ,... DEPARTMENTAL:BASELINE�EXPENDtTURE,DETAIL ,,, �n�k,�i ,.. ._, .. �,,, .� .�, : � �.��.,, DEPTDIV DI AI ACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 FINANCE PERSONNEL Total Ls' '1,::"1`519,696' 532,688 546,006 573,647 602,688 649,029 734,317 SUPPLIES Total $ 12,766 13,021 13,282 13,818 14,377 15,257 16,844 MAINTENANCE Total $ 287 293 299 311 323 343 379 SERVICES Total $ 63,415 64,683 65,977 68,642 71,416 75,787 83,675 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - } OTHER ADMIN FUNCTIONS SERVICES Total $ 169,693 173,087 176,549 183,681 191,102 202,799 223,906 OTHER Total $ 40,568 41,379 42,207 43,912 43,912 43,912 48,483 MUNICIPAL COURT PERSONNEL Total rif 7.7, 327,17.1`1 335,350 343,734 361,136 379,418 408,592 462,284 SUPPLIES Total $ 14,051 14,332 14,619 15,209 15,824 16,792 18,540 MAINTENANCE Total $ 560 571 583 606 631 669 • 739 SERVICES Total $ 10,063 10,264 10,470 10,893 11,333 12,026 13,278 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - HUMAN RESOURCES PERSONNEL Total $ ;T.'266,.115d 272,768 279,587 293,741 308,612 332,341 376,014 SUPPLIES Total $ 8,836 9,013 9,193 9,564 9,951 10,560 11,659 MAINTENANCE Total $ - - - - SERVICES Total $ 76,202 77,726 79,281 82,483 85,816 91,068 100,547 CAPITAL Total $ - - - - - - - RISK MANAGEMENT PERSONNEL Total ?"$ '72§35118J 29,262 29,993 31,512 33,107 35,653 40,338 SUPPLIES Total $ 1,525 1,556 1,587 1,651 1,717 1,823 2,012 MAINTENANCE Total $ - - - - - - SERVICES Total $ 105,992 108,112 110,274 114,729 119,364 126,670 139,854 CAPITAL Total $ - SERVICES Total $ - - - - - - - INFORMATION TECHNOLO(PERSONNEL Total $ 239,628; 245,619 251,759 264,504 277,895 299,263 338,588 SUPPLIES Total. $ 33,061 33,722 34,397 35,786 37,232 39,511 43,623 MAINTENANCE Total $ 51,493 52,523 53,573 55,738 57,989 61,539 67,944 SERVICES Total $ 285,596 291,308 297,134 309,138 321,627 341,314 376,838 CAPITAL Total $ 100,000 102,000 104,040 108,243 112,616 119,509 131,948 OTHER Total $ - - ' ' 0ADMINISTRATNE SE VICES Total2;355,266. r ?2,409,277 2,464 541' „ " 2,57,8 946 a2 696x9507 2 884 456.,. ,3,23151R55 , I ,I I ) I ( J 8/12/2005 (wood-download temp D.2 i , I rf ..z �� i s�� 4,0,14�� � 3,z CITY QF'FRIENDSWOOD ,.: ' F� : x ':; ,, 1, _` DEPARTMENTAL BASELINE.EXPENDITUREDETAlL . DEPTDIV DIA'ACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 ADMINISTRATION PERSONNEL Total I,u$' '. -3818751 391,422 401,207 421,519 442,858 476,910 539,579 SUPPLIES Total $ 13,106 13,368 13,635 14,186 14,759 15,663 17,293 MAINTENANCE Total $ 3,764 3,839 3,916 4,074 4,239 4,498 4,967 1 SERVICES Total $ 15,588 15,900 16,218 16,873 17,555 18,629 20,568 - CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - COMMUNICATIONS PERSONNEL Total E$ ,,._.7672,358J 689,167 706,396 742,157 779,729 839,683 950,024 SUPPLIES Total $ 9,429 9,618 9,810 10,206 10,619 11,269 12,441 MAINTENANCE Total $ 3,793 3,869 3,946 4,106 4,272 4,533 5,005 SERVICES Total $ 10,335 10,542 10,753 11,187 11,639 12,351 13,637 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - ' PATROL PERSONNEL Total $_, _' '2,,352 826`1 2,411,647 2,471,938 2,597,080 2,728,557 2,938,357 3,324,482 SUPPLIES Total $ 130,191 132,795 135,451 140,923 146,616 155,590 171,784 MAINTENANCE Total $ 90,490 92,300 94,146 97,949 101,906 108,144 119,400 SERVICES Total $ 51,699 52,733 53,788 55,961 58,221 61,785 68,216 CAPITAL Total $ - - - - - - - PATROL-DOT PROGRAM PERSONNEL Total $ - - - - - - - SUPPLIES Total $ - - - - - - - MAINTENANCE Total $ - - - - - - - SERVICES Total $ - - - - - - - - CAPITAL Total $ - - - - - - - I CRIMINAL INVESTIGATIONS PERSONNEL Total r$..,: ,,,`''^,693;771g 711,115 728,893 765,793 804,562 866,425 980,280 SUPPLIES Total $ 30,027 30,628 31,240 32,502 33,815 35,885 39,620 MAINTENANCE Total $ 12,832 13,089 13,350 13,890 14,451 15,335 16,932 SERVICES Total $ 33,410 34,078 34,760 36,164 37,625 39,928 44,084 CAPITAL Total $ - - - - - - - I OTHER Total $ - - - - - - - ANIMAL CONTROL PERSONNEL Total 5 `139 900' 143,398 146,982 154,423 162,241 174,716 197,675 SUPPLIES Total $ 10,757 10,972 11,192 11,644 12,114 12,856 14,194 MAINTENANCE Total $ 3,065 3,126 3,189 3,318 3,452 3,663 4,044 SERVICES Total $ 4,088 4,170 4,253 4,425 4,604 4,886 5,394 I CAPITAL Total $ - - _ - �� POLICE=T.otal r « , '' y 4,663,304,; ;4,77,7,7741 , 4;8,95 06 3 _' 5;138;38"U7V' , 5;,393 834,E _ 5,801;'106147„ '6A49 g,a I! i 8/12/2005 fwood-download temp D.3 4 i CITDE FRIENDSWOOD $4 : e , , W DEPARTMENTAL>BASELINE EXPENDITURE.DETAIL ;.. ; .: , DEPTDIV DI Al ACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 FIRE ADMINISTRATION-FVF PERSONNEL Total $ - - - - - - - SUPPLIES Total $ - - - - - - - MAINTENANCE Total $ - - - - - - - SERVICES Total $ 732,114 746,756 761,691 792,464 824,479 874,944 966,009 CAPITAL Total $ - - - - - - - FIRE FIGHTING PERSONNEL Total $ - - - - - - - SUPPLIES Total $ - - - - - - - MAINTENANCE Total $ - - - - - - -- SERVICES Total $ CAPITAL Total $ - - - - - - - EMERGENCY MEDICAL SR\PERSONNEL Total $ - - - - - - - SUPPLIES Total $ - - - - - - - I MAINTENANCE Total $ - - - - - - - SERVICES Total $ - - - - - - - - CAPITAL Total $ - - - - - FWOVOLUNTEER''FIRE°DEPTTotal $ 732114' '746756,*r'„ 761;69=1` 7.92;464 ;824479 874,944,,,.^ 966'OO9r ADMINISTRATION.-_ PERSONNEL Total $ , 237,508z„ 243,446 249,532 262,164 275,436 296,615 335,593 SUPPLIES Total $ 7,420 7,564 7,712 8,015 8,331 8,829 9,747 MAINTENANCE Total $ 1,904 1,942 1,981 2,061 2,144 2,275 2,512 SERVICES Total $ 8,974 9,153 9,337 9,714 10,106 10,725 11,841 CAPITAL Total $ - - - - - - - FIRE ADMINISTRATION PERSONNEL Total $ - - - - - - - I i SUPPLIES Total $ _ - - - - -- - { MAINTENANCE Total $ SERVICES Total $ - - - - - - - CAPITAL Total $ - - - - - - - EMERGENCY MANAGEMEN PERSONNEL Total .$7 -;w'42.,364`- 43,423 44,509 46,762 49,129 52,907 59,859 SUPPLIES Total $ 7,909 8,067 8,229 8,561 8,907 9,452 10,436 MAINTENANCE Total $ 6,271 6,396 6,524 6,788 7,062 7,494 8,274 SERVICES Total $ 17,057 17,398 17,746 18,463 19,209 20,385 22,506 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - ' �,$. ' 329;407 i'..e, t''3'37,391 ;(:, 345'=56 528. ... ;'f380;32 `408;682. 460769 j ty FIRE.MARSHALTotal _, f - 8/12/2005 fwood-download temp D.4 i i , 1 1 ;�� w , , C17Y,{?F FRI NDSWQOD 3 � � 0„ ,�, � 73.31 t ,v.-, � ,..�i,a^ ..� .;. h crcr, 1 �; w,.r,;. ..r ;....,3€. h.,s,. .�3yr,�':. i `x�' t � 4 f. •' � " DEPARTMENTA �iASEL1NE EXPENDiTU;RVDETAIL ; �.._. >,_ __-1 DEPTDIV DI Al ACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 ADMINISTRATION PERSONNEL Total =_,$ fi,169826; 174,072 178,423 187,456 196,946 212,089 239,960 SUPPLIES Total $ 1,681 1,715 1,749 1,820 1,893 2,009 2,218 i 1 MAINTENANCE Total $ 115 117 120 124 130 137 152 1 SERVICES Total $ 4,313 4,399 4,487 4,669 4,857 5,154 5,691 ' I CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - GDIi?WW ADMINISTiZATI0Nl^'fatal _,t $ 175 9 ', 180 303 184 779 7 _ �'' ' y_,>.-, �' -.......�-.,, '� � �,. .__-_..>�,-;,,>,-.r....,�,M+.-.x_..w.. `'.'194;� A�- `20826 �.�.._„�18a390�,„��:� 2�,t42D COMMUNITY DEV ADMIN PERSONNEL Total $ r35;527 138,915 142,388 149,596 157,170 169,255 191,496 SUPPLIES Total $ 870 887 905 942 980 1,040 1,148 -I SERVICES Total $ 2,849 2,906 2,964 3,084 3,208 3,405 3,759 PLANNING AND ZONING PERSONNEL Total '$ 23,40Q 126,485 129,647 136,211 143,106 154,110 174,361 SUPPLIES Total $ 2,405 2,453 2,502 2,603 2,708 2,874 3,173 4+' MAINTENANCE Total $ - - - - - - - - SERVICES Total $ 5,721 5,835 5,952 6,193 6,443 6,837 7,549 • I CAPITAL Total $ - - - - - - INSPECTION/CODE ENFOR,PERSONNEL Total T$ ,;326 237;l 334,393 342,753 360,105 378,335 407,425 460,964 SUPPLIES Total $ 7,196 7,340 7,487 7,789 8,104 8,600 9,495 MAINTENANCE Total $ 1,053 1,074 1,096 1,140 1,186 1,258 1,389 1 SERVICES Total $ 14,158 14,441 14,730 15,325 15,944 16,920 18,681 CAPITAL Total $ - - - - - - - INSPECTION/CODE ENFOR,PERSONNEL Total $ ., , 48,539, 49,752 50,996 53,578 56,290 60,619 68,584 SUPPLIES Total $ 211 215 220 228 238 252 278 r ! SERVICES Total $ 40,464 41,273 42,099 43,800 45,569 48,358 53,391 CAPITAL Total $ - - - - - - - SERVICES Total $ - - - - - - - ENGINEERING PERSONNEL Total $ , „ °p 55-,514' 56,902 58,324 61,277 64,379 69,329 78,440 SUPPLIES Total $ 2,476 2,526 2,576 2,680 2,788 2,959 3,267 MAINTENANCE Total $ 527 538 548 570 593 630 695 SERVICES Total $ 6,438 6,567 6,698 6,969 7,250 7,694 8,495 ' CAPITAL Total $ - - - - - - - r_ t_ „ ""', �' COM0 IWTY OEVEL''QPMENT,`:Total ,,-, $ x ,•77a3 565 792 503 81„1`885 ?„'„,8521089r w .15t•894,282 ,p 0 961;665.c__' 1 f085;�67,.; STREET/SIDEWALK OPERA PERSONNEL Total $. ' ;ti392�6,66" 402,483 412,545 433,430 455,372 490,386 554,827 1 SUPPLIES Total $ 52,791 53,847 54,924 57,143 59,451 63,090 69,657 MAINTENANCE Total $ 118,187 120,551 122,962 127,929 133,098 141,244 155,945 SERVICES Total $ 331,400 338,028 344,789 358,718 373,210 396,054 437,275 CAPITAL Total $ - - - - - - - DRAINAGE OPERATIONS PERSONNEL Total r_ ,,,, 213,955`:'y 219,304 224,786 236,166 248,122 267,200 302,313 j i SUPPLIES Total $ 1,119 1,141 1,164 1,211 1,260 1,337 1,476 MAINTENANCE Total $ 16,822 17,158 17,502 18,209 18,944 20,104 22,196 SERVICES Total $ 48,906 49,884 50,882 52,937 55,076 58,447 64,530 CAPITAL Total $ - - - - - - - SANITATION OPERATIONS SERVICES Total $ - - - - - - - ' OTHER Total $ 3,300 3,366 3,433 3,572 3,716 3,944 4,354 1 m. .w„ ,„.3,,.�- „ •--oars- y., ^:^• r-ra -•^-r^�• ?�_."'a, �;, �-��'*P,,UBLiC�WOt�KS,,T.gtaf �„?�,�,$ 1179146 i, , 1,205762�..,, „1.232;'986�,,,��;�1289,31;6 �.€1.;348251,.., I.,441v;8p7'�G.AP),2,57rv4 CIP ADMINISTRATION PERSONNEL Total ;$ • 7s;59OM! 81,580 83,619 87,852 92,300 99,397' 112,459 SUPPLIES Total $ 1,364 1,391 1,419 1,476 1,536 1,630 1,800 I MAINTENANCE Total $ 526 537 547 569 592 629 694 I SERVICES Total $ 843 860 877 912 949 1,007 1,112 1 CAPITAL Total $ - ,, , t ,,M•- eiWAPINISTRAATICIN ota1»' ";::7 77: 823 3 ,„tt z;84,367 1 ::TE.;4,177,7 111" ;3 95 378 02,663 5 1'6:15g4i, l I _ a 8/12/2005 fwood-download temp D.5 € W r ��. .. 20 QF FRIEN® WOD' - i � � a WI' '''I-'-' z� : ' :z`,4 V3fAif ASLINEEXE1NDsTUREDETIL ,±, r'''''' a _ i DPAFt ' ,tP A . , -;, ,,-. .,. __...w .;_ E ' L DEPTDIV DIAIACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 COMM SERVICES ADMIN PERSONNEL Total $ x:161 785;, 165,830 169,975 178,580 187,621 202,047 228,598 1 SUPPLIES Total $ 3,641 3,714 3,788 3,941 4,100 4,351 4,804 SERVICES Total $ 20,956 21,375 21,803 22,683 23,600 25,044 27,651 CAPITAL Total $ - OTHER Total $ - - - - - - - - - - - - LIBRARY PERSONNEL Total $ 602;s g 617,576 633,015 665,062 698,730 752,456 851,335 SUPPLIES Total $ 116,477 118,807 121,183 126,078 131,172 139,201 153,689 1 [ MAINTENANCE Total $ 804 820 836 870 905 961 1,061 SERVICES Total $ 567 578 590 614 639 678 748 CAPITAL Total $ - - - - - - - SERVICES Total $ 5,624 5,736 5,851 6,088 6,334 6,721 7,421 CAPITAL Total $ - - - - - - - LIBRARY BOARD SUPPLIES Total $ 23,924 20,322 20,729 21,566 22,438 23,811 26,289 MAINTENANCE Total $ 1,900 1,938 1,977 2,057 2,140 2,271 2,507 SERVICES Total $ 16,176 16,500 16,830 17,509 18,217 19,332 21,344 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - RECREATION PROGRAM Al PERSONNEL Total ,$ 167,108d 68,786 70,505 74,075 77,825 83,809 94,822 SUPPLIES Total $ 3,670 3,743 3,818 3,973 4,133 4,386 4,842 MAINTENANCE Total $ - - - - - - - , SERVICES Total $ 16,042 16,363 16,690 17,364 18,066 19,172 21,167 OTHER Total $ - - - - - - - il JULY4TH PROGRAM PERSONNEL Total ,$, ,,,,,, 15, 15,566 15,955 16,763 17,611 18,965 21,457 SUPPLIES Total $ 3,402 ,402 3,470 3,539 3,682 3,831 4,066 4,489 SERVICES Total $ 39,853 40,650 41,463 43,138 44,881 47,628 52,585 SUMMER DAY CAMP PROG PERSONNEL Total !$ 3 33 222m 34,053 34,904 36,671 38,527 41,490 46,942 SUPPLIES Total $ 4,645 4,738 4,833 5,028 5,231 5,551 6,129 SERVICES Total $ 8,757 8,932 9,111 9,479 9,862 10,465 11,555 COMM APPEARANCE BOAS SUPPLIES Total $ 2,595 2,647 2,700 2,809 2,922 3,101 3,424 MAINTENANCE Total $ 12,608 12,860 13,117 13,647 14,199 15,068 16,636 SERVICES Total $ 3,296 3,362 3,429 3,568 3,712 3,939 4,349 CAPITAL Total $ - - - STEVENSON PARK POOL PERSONNEL Total tire$,:opi.6:a-41 45,430 46,566 48,923 51,400 55,352 62,626 SUPPLIES Total $ 13,969 14,248 14,533 15,120 15,731 16,694 18,432 MAINTENANCE Total $ 7,264 7,409 7,557 7,863 8,180 8,681 9,585 SERVICES Total $ 24,070 24,551 25,042 26,054 27,107 28,766 31,760 CAPITAL Total $ - - - - - - - I SENIOR ACTIVITY CENTER PERSONNEL Total 1, i 91s03; 81,081 83,108 87,315 91,735 98,789 111,770 SUPPLIES Total $ 4,848 4,945 5,044 5,248 5,460 5,794 6,397 MAINTENANCE Total $ 837 854 871 906 943 1,000 1,104 SERVICES Total $ 2,029 2,070 2,111 2,196 2,285 2,425 2,677 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - PARKS ADMINISTRATION 4:PERSONNEL Total a 271 936 278,734 285,703 300,166 315,362 339,611 384,238 SUPPLIES Total $ 21,978 22,418 22,866 23,790 24,751 26,266 29,000 MAINTENANCE Total $ 5,927 6,046 6,166 6,416 6,675 7,083 7,821 SERVICES Total $ 105,424 107,532 109,683 114,114 118,725 125,991 139,105 CAPITAL Total $ - - - - - - - OTHER Total $ - - - - - - - PARKS ADMINISTRATION 4:SERVICES Total $ - - - - - - - 8/12/2005 fwood-download temp D.6 I I I ' I � zz - �� , " `wi 'CITY QP FRIEN®SWQOD V , �a - ,a � air 1,0 0 p. do. li. , a z". £ ...:.$ , .� .r "� s ,j . ._; M. ,�.. ,... DEPARTMENTAL BASEI:IN.E!EXPENDITURB D�_TAIL.. ,. ._ , L:,. _....� zi.,.,.. ,.:-,:;2 �. , .....x,.. , ._...M. DEPTDIV DI AI ACCTCATEGORY BASE 06 FY07 FY08 FY09-10 FY11-12 FY13-15 FY16-20 STEVENSON PARK SUPPLIES Total $ 909 927 946 984 1,024 1,086 1,199 MAINTENANCE Total $ 10,172 10,375 10,583 11,010 11,455 12,156 13,422 SERVICES Total $ 5,713 5,827 5,944 6,184 . 6,434 6,828 7,538 ,I CAPITAL Total $ - - - - - - - 1776 MEMORIAL PARK MAINTENANCE Total $ 287 293 299 311 323 343 379 SERVICES Total $ - - - - - - - RENWICK PARK SUPPLIES Total $ - - - - - - - MAINTENANCE Total $ 17,831 18,188 18,551 19,301 20,081 21,310 23,528 SERVICES Total $ 56,947 58,086 59,248 61,641 64,132 68,057 75,140 CAPITAL Total $ - - - - - - - LEAVESLEY PARK SUPPLIES Total $ 553 564 575 599 623 661 730 MAINTENANCE Total $ 2,059 2,100 2,142 2,229 2,319 2,461 2,717 SERVICES Total $ 13,156 13,419 13,688 14,240 14,816 15,723 17,359 CAPITAL Total $ - - - - - - OLD CITY PARK SUPPLIES Total $ 964 983 1,003 1,043 1,086 1,152 1,272 MAINTENANCE Total $ 6,443 6,572 6,703 6,974 7,256 7,700 8,501 SERVICES Total $ 808 824 841 875 910 966 1,066 CAPITAL Total $ - - - - - - - CENTENNIAL PARK PERSONNEL Total $ - - - - - - - SUPPLIES Total $ 17,686 18,040 18,401 19,144 19,917 21,136 23,336 MAINTENANCE Total $ 5,071 5,172 5,276 5,489 5,711 6,060 • 6,691 SERVICES Total $ 56,380 57,508 58,658 61,028 63,493 67,379 74,392 a CAPITAL Total $ - - - - - - - SUPPLIES Total $ - - - - - - - MAINTENANCE Total $ - - - - - - - SERVICES Total $ - - - - - - - LAKE FRIENDSWOOD MAINTENANCE Total $ - - - - - - - SERVICES Total $ 924 942 961 1,000 1,041 1,104 1,219 CAPITAL Total $ - - - - - - - FRIENDSWOOD SPORTS Pi PERSONNEL Total $ - - - - - - - SUPPLIES Total $ 10,435 10,644 10,857 11,295 11,752 12,471 13,769 f MAINTENANCE Total $ 28,396 28,964 29,543 30,737 31,979 33,936 37,468 SERVICES Total $ 68,629 70,002 71,402 74,286 77,287 82,018 90,555 CAPITAL Total $ - - - - - - - ALISON BUY OUT PROPER1 SERVICES Total $ 55,221 56,325 57,452 59,773 62,188 65,994 72,863 FACILITY OPERATIONS PERSONNEL Total 5-E17.75:47774 34,642 35,508 37,306 39,194 42,208 47,754 SUPPLIES Total $ 12,446 12,695 12,949 13,472 14,016 14,874 16,422 MAINTENANCE Total $ 42,161 43,004 43,864 45,636 47,480 50,386 55,631 SERVICES Total $ 461 470 480 499 519 551 608 CAPITAL Total $ - - - - - SERVICES Total $ 351,573 358,604 365,777 380,554 395,928 420,162 463,893 CAPITAL Total $ - - - - - - 1 OTHER Total $ - - - - - - - FACILITY OPERATIONS 421 SUPPLIES Total $ 3,866 3,943 4,022 4,185 4,354 4,620 5,101 MAINTENANCE Total $ 30,038 30,639 31,252 32,514 33,828 35,898 39,635 SERVICES Total $ 38,069 38,830 39,607 41,207 42,872 45,496 50,231 t CAPITAL Total $ - - - - - - - 8/12/2005 (wood-download temp D.7 g a , mT"•.,y->a �;"�" ,��«�-a B"� /� ...� - �.:�• � a f A,jt,OT a�,P,-, , -• { �� ' K h' C:IT OF f�Rll*':NDSWOOD`� k C $1 , } R l . ',• Ir tt faV� S' . I ,DEPARTM,EI[AL BASEtJN,EEEXP,END TURE,DE'fA.. .L$,, 4`It s ... ,_. �,-., - ; DEPTDIV DI AI ACCTCATEGORY BASE 06 FY07 ' FY08 FY09-10 FY11-12 FY13-15 FY16-20 FACILITY OPERATIONS 422 SUPPLIES Total $ - - - - - - - - MAINTENANCE Total $ 20,168 20,571 20,983 21,830 22,712 24,103 26,611 _1 SERVICES Total $ 18,725 19,100 19,481 20,269 L 21,087 22,378 24,707 ,11 . CAPITAL Total $ - - - - - - L. ' FACILITY OPERATIONS 441 SUPPLIES Total $ 751 766 781 813 846 898 991 MAINTENANCE Total $ 6,377 6,505 6,635 6,903 7,182 7,621 8,414 SERVICES Total $ 4,086 4,168 4,251 4,423 4,601 4,883 5,391 i. t xCO `,N;,,.4..$ RUIC S T p t r 7 2""667,560• 'r 2 723 376 '"' 2 7.8; 552 2 911,,11 Q< x Q43 49 "3'253 85 $1092?20` INFRASTRUCTURE PROJEC MAINTENANCE Total $ SERVICES Total $ - - - - - - - CAPITAL Total $ 20,660 - - - - - - ' - OTHER Total $. - _ - - - - - - '-INFRASTRUCTURE PROJEC MAINTENANCE Total $ - - - - - - - CAPITAL Total $ (20,660) INFRASTRUCTURE PROJEC MAINTENANCE Total $ - - - - - - - SERVICES Total $ - - - - - - - A ( CAPITAL Total $ - - - - - INFRASTRUCTURE PROJEC MAINTENANCE Total $ 1 CAPITAL Total $ - . - - - - - - INFRASTRUCTUREPROJEC MAINTENANCE Total $ - - - - - - INFRASTRUCTURE PROJEC CAPITAL Total $ - - - - - - - . INFRASTRUCTURE PROJEC SERVICES Total $ - - - - - - - CAPITAL Total $ - - - - - - • - INFRASTRUCTURE PROJEC SUPPLIES Total $ - - - - - - - . MAINTENANCE Total $ - - - - - - - ' CAPITAL Total $ - - - - - - - INFRASTRUCTURE PROJEC SERVICES Total $ - - - - - - - CAPITAL Total $ INFRASTRUCTURE PROJEC OTHER Total $ S i. 'a., 0: lit APf'ALU MOM eNtE 0Ki7fotatR$.a.,,..r +, , r'"S ° +';s"M.. , v. .... .1,- �.H:f 's;» OTHER Total $ (4,500) (506) (512) (524) 1,236 4,012 49,102 , - a.•1x + „ . x' - ; k. rd ,, ); � f1191; gLSTp"C�° $ � {4S,OD- t 0V2 '?" t,5 4 yF126 ,�* .1 �4 .,491t-d - ,1• Y .raa. f N PtI u ,r $. 14g72�478 : h44i,40.1 272 4737:703 'i5:44 9,,k `1 980 :�9732k46 _ ' `525 ;g . • Y 8/12/2005 (wood-download temp D.8 my± a 2 '�` .' ..:tr"„e',�' ,a b 4 E ..; ,� f ';:, ,sr.. to , Y& -k.;. "J _ r a a,1:: }, :.,i Y"fi )#,mx��� � � � � �.� � � f � �.. �� � crTY o� F>��NaSwcacJD � � �r �w s � i� , ,ii r r � `."dr� ���:':, ��a«E" : +'2 t`""` ,� vi' �, <.; f;t�apa,� s, x'e w<..�5,rya ,<a Ye " x�:�9s�.��`��"#,;,b w 2 �x3 .s.a•'w �'�r., tr''�,«. ' � R , x r -, .,r�` MULT .EA, FINANCIAILPL ►N , k � ° ,4 1>� ., pxolove , .a s .+,t-0 „ •.� .�< �•.:f•*41,L�^' l ,: wa.- ye..p,z-;•.�.�, "3,,, s »?.&;:r t iZ 1 ,3.�,' 30 w..�„ ,, �i yAttm �IL SU LE kflENTAi. REQUE 'S`-SUM #R i� �l z� ^�,�us` .u.,..M ,<,��,u...,m ., w,�;.�,.,.w,.w�.,,.w..,,w,.>��-.a�,..�,,...�.,..x..w,.......... � .. ,«-.x^^w� "�.'n��`w�.:., ,..�,zw�..e,+a.:_ �..�w�,<.%�', FY 2006 FY 2007 FY 2008 2009-10 2011-12 2013-15 2016-20 +, On-going CSO ADM - 18,742 19,211 61,095 85,940 137,136 252,390 CSO RECORDS - - - 39,339 81,627 130,186 239,398 CMO ADM - - 70,212 145,646 152,897 243,738 700,907 1, CMO LEGAL - - - - 194,264 612,110 1,135,929 CMO ED - 57,686 59,085 122,505 176,245 355,165 652,594 ASO FIN 1 - - - - - - - 1 I) ASO FIN 2 - - 65,358 135,597 142,377 227,027 417,343 ASO COURT - 4,112 57,004 254,227 466,825 840,930 1,965,725 ASO HR - - - 91,893 140,848 293,635 632,389 ASO RM - - - - 42,067 67,071 239,495 ASO IT - - - - 124,249 198,266 660,371 PD COMM 1,814 74,033 75,875 213,394 390,124 1,066,143 2,874,268 `` PD PATROL 4,105 100,801 179,993 755,024 1,254,260 2,651,600 6,921,743 1'1 PD CID - - - 8,959 9,321 24,515 74,528 PD ACO - - 43,315 91,956 96,521 307,750 1,077,053 ,t FVFD ADM - 13,443 13,712 28,252 29,393 46,331 83,606 FVFD FF - - - - - - - FVFD EMS - - - - - - - FM ADM - 67,200 68,864 225,721 387,489 618,058 1,136,724 CD/PW ST/DR 3,086 41,702 135,728 400,457 458,234 804,609 1,690,714 CIP ADM - 2,936 3,009 3,085 12,615 17,014 31,030 74,746 CS LIBRARY - - - 59,558 123,619 327,758 954,018 1 CS REC PROG - 39,705 40,698 233,572 245,397 607,390 1,309,216 CS PARKS - 67,269 68,799 202,899 256,267 405,546 872,182 CS FACILITY - 158,450 161,619 354,450 658,695 1,204,900 2,757,127 i .� tea«-"`,�r �S�a'="'�'�:: * '� � '.r r.::, �„t ��., � m�'"".'„ „t�w �'� r�,m��?�- r�, Er-ergs Y�"F� �.,.. �i1 r[� ,E a n, ;1,=9 1 646:1, 8 1 qS2 886 3 4 N6i, 5 7 6?�4 r;, 1�a'1<2Otf,895 ikNMp ,468 ) ON:O.OI�+ y. .�r� � 3 �:.°�- F !.. ,� h Y 3 ..� q r �� 5 s ti� 7 � Y,* „v, ! a 1. a: i raltit400-00-4Mpi*ToZolciioktmomaitTi5 �r...,�«'�, E:.�' i,i & « `'� i „�r.. vr' t. ,.i i "�, ha , ,a "'.:�`�,y i tar W.n 3 t;,p, .�,L..k�� $ ,.r. •� ,3".Z, r.:.�" �,33, t y�"d.... 4 � a +:::�, r.. ;,:�'� i 5..�� ;� y ,� S �'� ��,•`f;s.�, a T.`'uw X ,7sf' 31; w.��..'„ t 13,?#t r1 ...« a ! '�€ 2J4' x'r. N2., Y , F .�xr ,>:,1€ aa' s t kft a "t ati ry 1 ;a z2 1s , w s 1 r. a.s+.T •� � i C � s ,.�. � ..i,. ,,`� n a.4a 7 air e.w.� �, r _.:.5;�.t„�4`��':� ,� .s. ��i..� � a��'�t$ Y ri 0/I .eriod t 11r 94 646,153 1,062 56 igi%580 _ r 2,76E817 ,3,733632 ' 5344,494,. tf":u� v,.:3�,:,,.:;,.:e�s.,..;:...,r��,� rd n " :x:..�:..:�.a=a€a�,. .�:r< M.�..s:,n , -x....w.G _ 8/15/2005 ALL DEPTS SRs- Final; SUMM E.1 �,. a ^"^cs° a set:. `� s a',l s'" '% �;� i ;. a;zwf ,q a�"'�,���^°""`x ...z r * �' " "'""""�"`°" ,1 i 4 6� )P, „ : A. �, ,CITY F FRI . Dt OOP-k M 1 t .' a� �"d�r .gr t '''. g s �6� a'' Vic- ,,,Cs s „, < . ,i ,� 3° ��f *' a')��F 1Y ,.�{ 3�, - a ,°� ';.. )u;i $`..: a N _... r ; y s.:.�ev c�K tz S� r.'�*s '3 '..-a,,, ,, rf �lIULTI l . rsiFtIa,*N An..�PI. 1t� k. x -e ,.YE b g ; &,'` -,A ;r � z,�.,�4v,A�o'- ,.�..�� '�, �- t ^� ?+"� ,`�s�� a � �' .�."..,k;: �"��S'yr ��'� �+ .,.: �tk .,� �.�� �r'���c� ',+> � ,; � ;a� �"n ,�r _ � , 1DEPARTMENTAL SUP iLEME TAL RECQUE�STSq-SUMMARY f ` 4 sit �, ...U,..r.�u .z x:a+�..:....,.,,,a. ....�z..a.w,.,,bs ...r.,. �. A�,,...�Y'_....� ,.�,ara...�...s.�.�>%..�.. �c..,......�.. ..,,_,uz' FY 2006 FY 2007 FY 2008 2009-10 2011-12 2013-15 2016-20 One Time CSO ADM - 2,040 - - - - - .. CSO RECORDS - - - 2,246 - - - CMO ADM 12,000 4,825 12,000 12,000 24,000 33,800 CMO LEGAL - - - - 212,431 - - CMO ED - 29,535 40,000 25,000 - - - 1 ASO FIN 1 - - 66,858 138,687 145,593 232,095 426,489 ASO FIN 2 - - 1,500 - - - - ASO COURT 2,075 - - 34,165 2,291 2,431 41,129 , ASO HR - - 35,000 3,029 2,140 - 42,435 ASO RM - - - - 2,300 - 2,037 ASO IT - 228,030 103,041 371,138 13,197 145,717 716,721 PD ADM - - - - - 1,000,000 - ') PD COMM 1,405 128 - 1,491 279 1,909 2,036 PD PATROL 5,450 124,685 46,939 156,209 191,673 440,587 1,106,396 PD CID - - - 26,091 - 33,743 63,610 PD ACO - • - 33,621 - - 37,120 70,737 ,- , FVFD ADM - - - - - - FVFD FF - - - - - - - FVFD EMS - - - - - - - FM ADM - 36,730 - 1,592 39,757 - 30,474 CD/PW ST/DR - 1,303,000 958,000 1,885,000 1,700,000 2,750,000 4,250,000 :, CIP ADM - - - - - - 21,512 i . CS PARKS - - - - - - 21,512 CS FACILITY - 24,850 - - - - 21,512 , , CIP 1X 0 2,155,893 3,117,417 1,318,699 876,615 230,000 250,000 ^`-q ,.. "')' n� )�' a ,>r, `tom " -"' 07,,�h.„ Y 4 .: 7 -'-�.,m.m mn »i,�.*� t I Ell s 4.,. k 9301 3 3 9,16 891 p.407 20 ti.-3 975 347.E 3 1 g8 27d 4$97 602_ 7100 99 �'"'� s g��..,�4 k+ ) "�..f.. �)d.� �.: i� bI '..�7 S, �m+a. 3',� i Vf�, §�)� ) �� F, �, tt t 3• rs '�� ��a,:$ t+ i T t�T V�.n t, 's,,x, d f � . s r>�y'� 4 '°� '. ,i .u ._ atl , , , ., ,„, ,,, :.:'L 3,916y891 ' 324 t 9 ,438 .,. 15,!#97c'7. 4 2pi395,318, , 7,495,7IS i ' 8/15/2005 ALL DEPTS SRs - Final; SUMM E.2 City of Friendswood Long Range Financial Planning Budget Form Department Name: Division Name: ; .,Admenlstration k; ' Division No: ',0.0'1�0201=41,1 Personnel Benefit%-Fulltlme Employee 36.35% Criteria: Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% } SR No Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102,0% 102.0% 4000-Personnel Projected Budge $ • $ 18,742 $ - $ - $ 21,221 $ - $ - $ $ • $ - $ $ - $ $ - $ - P . ti Council a,, J y?'wxayt m W„r :t# .� j r _:< r w _ :..-. 4" ':z -^� S: .., -✓;C .F.tt :..�' .y -b 3 h _ r 3�: r. { i. 1 ,z„:.,, .,,,:: �,,,. � , �_-: €ter r..'re ac f> > . "� .. .;.. r,:, .,,. ..-«tee,,.,�:.. E �r.�. ..: � ...:,: ..�� � ;.s.. � r..,, .z • �'.:; e- 141 ?1.,. :eat` ,.... ,.. r .,. ..«. . : . .. .x->..:... ,::..; v" ... .....,.. �.', x..,,_d '':� ., .:.:,.. .., �.a .,: � ....� ,a, .,. .4 ,.... ,,�>2 .,,:,t -.. ., .,. ,, ,... ,., 1. ',L. :>. 1 � ,,� .� � .or. oortlina r ,., ,„ >,<., 1 FTE or-. 7 �, , „ ,� r., a„fv �. ,,, ,,.. r e,a �i,:.,:�t ..,.-, -.. ,.. _.. d .e. �,...�..;.;. ;�. - 9y+ .,� ,::,� ., ,:,..r.� .a;. ,.. ,vd,..,v,+. d c .�`/ :5 ,>c 1 3+,`s, vk x :+�,..z3: .,,.. ru,. a,,. •, ,-. r,C<,.Y :Yts.r =.a= a ,a<- s 'r. '."'�'.., ::a. ,f, , ,$"a',.,. a. ':. -i1 >F.. ' � � �� =,Staff'.l�egUe8t�.1 a1,., a:, �C'53FTB�`, Are '" d' ¢ , '3�FTE). �`� ,r ,w� - , �;• ,,;s�a> ah 1. ,t ,.� •'�L� .,fl? ,�'' .. .o... - � Benefit r _: a,i �es--,��' 2 445p'� � ��-h �; ;°5,657`- �7 - -. �s R ,..< ., ., ' - .axe ,?V.ehlciepliolivanceAmount f ' . 5000-Supplles&Equipment Pro.' $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6000-Maintenance Projected Buc $ - $ $ - $ $ - $ - $ $ . $ $ $ - $ - $ $ $ - ,.,. ,. a e (a,;,�e r �xn,v a s!� � r,� � d� I ,ke art ��rt w rofia .,Y jn . 6 i � w Nr" "0- . I' 5� „:y n✓ �Ya- .5 0� 01310,0410 r ast:v�¢.a., <Y,kf`- d, : rr „„,r u�, �� . �� "r F9, , i�l .w v„ „> 1w1 cropi v X,�w � w t, .tait ,_ m , �c �T rkk 1woks-in w . ,; 7000-Services Projected Budget $ - $ • $ • $ - $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ - > s. ...'.53... !. e.. ry,. ,..., > , y,. ,...P'..:�' ,,. �f':.- ,.:f',. 3 � '�' ., .b"'Y E: v ,::-:,. w...... ...4 .,,.._ ..,«S:,,7,. .. x,x s,,. .,...,, :>r �, X -;, t E.. 4,,, ,r - "; l.Ik. �• ,ate"�.J, .�tf„t",.. ,.„I.>r .r ,1;ai�,",sn-�.s.,,,�wtx�-,,.a,��ra,z'.s, ,'s#'�,a�,�'�,.a,a..�.y'. t^.�r{,.,;k;..,,�ac�.,.;� I ,:sa.,,,! ,,r,.`;'.,, .....t,r,,,.l3a 7`Prf.,:,.,,, E�...,Y.i,,.„.v .,a,i.,3.,E,r,. ,,..�,v''.,. ,a.w,a,.; ;•.� l .a..,, � ..,i,., l�,; -.,. ,. ,:.,::. .y, ....,� -rr,a .. ,..E ,v� :: �.:,.:-: a ,..., _ ,.,.,. f 4.,a..�,� ,5 .,� ,. F. fir. }' .. f - ..,. �,.,,. a.. ,. 3>i 36. -«, ., , fk'r..,. {...:., W,. '... 'aZS ..,.-1 .- ..., .,,r 4 -.s �.. ,..r & ,... -. a > ..,. ... �� Y ,r.. X`"4. .n. ,.....:,.. r. -„ ,.. ,.. r.d r n., ,1 a i x.., f�1 :N�, .. ,�3Srx" /• r r..n} d r� ,«.>.3�3`r,�...,,;�„,,.�' ...,: , srr,3 pp,„.�F.+, ,;s�:n"t: x�.„.d..e. .«, ,�,.',.'�Z..,�,. f..,,�,« >. ,>s1�;�:,, .�,,,. ,s, ..s�€'v.`.,�E. .«EE,�.., ,..E ',5.,,. ;, .�v..,�1� 3,��,4. .�[,�;.. ..-�.-k... >r.�; a. r 3.1. , a{ .'N X, � W �. /. R,. , 1.,.....j � 5 . .,..� V_, yf'-T-^ 5 '':M.: .. x 9 ... , ,P.... 7f,z D- ,,,.:: ::,3..,a.. Y # .Mat xr fi ,.,.s ,.. k ,. :., x. x. a. , q r5 -4. ,a,. .. .3 i :..c, }.s .. ,..,.. ,.>£ M1_._..,. ,,,_.. .. a >. 'u,...:.s x5. 3,...,,.II„w�- ,, 3 -.a<, ,..:..'T .1 -.'.:': i. .3:':. , .... :1.. .Kk� >......, z:�� "rX,?'iM a 1,.,..,.ra r:...>f..,,.: a '._a K�,w '�,.,.,E.,�...,..�,Xa.�.�a,..„ar,,.,.., ,...,a f�ry,r, .��tea,-:,a f ,..,d:'...'tu, .,s,, ,,.,3__.,t,..,F.. .,.,.>��>� rt,tt._,..,Erb.,...., �'�... .t....,,,,-.E 8000-Capital Projected Budget- $ - $ • $ - $ $ - $ - $ $ - $ - $ $ $ - $ - $ - $ - DO NOT KEY ANYTHING BELOW THIS ROW 4000'r 5't 1.000' E I 600Q VOM!,;g-WAtk FYE PersonnelflLN plf S�rvI Capital r 1 . T'otd[MR ej1 310 Coli1 200'8 t$ ;' , #r- .114 ',$`1" .+i W $ . s l$yz� t. \ Coi 2 2007 $ 18 7a2f! I X �rt� 1:$ Co13 200,8 $ � 19;211 ; °� � $*� r r' 5 .19 2 C'!; p,`t' C01:4 2009-10 'X$ '61',Q96.; t� n+ kei n�$ r x: a,.,, $Y a r0:61r09&r' CoI 5 2011�12 X�$ '85,940 ? br a vjgglagja`$ ' °r'x 1.43011151940S111 - - Cole 2013.15 $ .1,371136 .x � ,61 " Y _$ $ 1371136: No:C'ol 2016'-20 $ ,_262,390: ''` r J r$40,,II" .... $ ' ied- ' $*252,390.; 8/15/2005 ALL DEPTS SRs-Final;CSO Adm-OG E.3 City of Friendswood Long Range Financial Planning Budget Form • SR No Department Name: A•_t,,,,:.;,,„,,,,:q,,i:7,Ivi4,,,*,0A,,usqxyz,p.,,tc.;..r,:e1;-cuoavg,4.z. 4,14A Division Name Division No. Personnel Benefit%-Fulltime Employee 36.35% Criteria: Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%_ 102.5% 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000-Personnel Projected Buda $ - $ - $ • $ - $ 37,626 $ • $ $ $ $ $ $ . $ $ . $ Rter52 frgoittrim miltsgoftecordsorvite4:m Ma4,04 KsVrtrRVftt Pft.rj, 1, V.tolgE x,i(00 zlvO5.xiPd;j1i-Aiglv;vgtiifttkieagiitg .,444-1,114). ZegrgSaiar .rfiäUnt00.51.8:01,1P ! Vehicle Allowance Amount - • . 5000-Supplies&Equipment Proj $ - $ • $ - $ - $ 1,713 $ - $ $ $ $ $ $ $ $ - $ 1 4.4,W2TX.E.MIEL';7,12,40,4,FIPIRCIESSTIVEMEXINIUMEMENTERRINWIWinfaleAMFARUTORLI'VENERSSERIMMEMVPAREWNIWAE.14, 3,10133112A14 '..'iMiriibic:F:5:Cfr5111114Mitl,U.S0.21,11M171_,WeinarilaNict4WIMPEUDEMNONSERIAL3_,_RELBIRITAWLERatiffillitriaRMEIRMATURDWOrk," ,,,,ao.arsmimmitimivfirirmilimiatiisekoximmitammemomiszorgaststeamerareacifewiiiimatkavirwitv '4i.aagammi2IRVENLYEZ.11/Inave,', 6000-Maintenance Projected Buc $ • $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - k'SAMH&Oir0,041.4201_03A1INW4lar..g.IVOTO OVARMOS1 tal.M111MVORAITWARia., "WW1,11.04414001.414aVr"Pqr-tion,,okaps, !0:0,044re,,WOMOSAIOARARIFAValgygGt . 410,11,1,41.1.00;445,,,v1,0,41.'1,,?4".At.i 'A' womiso.vo,o,F1000.ox,10•.•rire?'01';•WW??r,ii APP,PP'.4,PAW 110W0IIR it643F90,4t. ,,q5P,vow ,pirrizo ','FrOCKitigg 7000-Services Projected Budget $ • $ - $ $ - $ - $ $ • $ - $ $ $ . $ - $ - $ - $ .154i;'440:11 .14 iN41,!!MiNfig ",WaViFli,M1N V,InAiqi;),X:30"Rignit4q itfliagtN,K 445.1i;ganug::';',=t rEn.i4X,4.74,21,V,V,EAMT-itfet,l4taL;4-gii4ilt 414.44,1V.4.3 4.04,MAWSIV,gtoPOISR,MiErAMMINIENUMialgal Mr,..114.01M, tatIERSKORINITMIA dr.O.WitM.411:4:41040.0,4i10,44,4i,F,514,aig:,;:a.g.gitkia,C.4!g,egg;g43,!;.3-Aa iftritagleff,gia.ipshi 8000-Capltal Projected Budget- $ • $ • $ - $ $ - $ $ - $ - $ , $ - _ $ - $ $ - $ $ 0,6M , , Altik5F.I1M4 Xf4.'414:140114.?..'4 . . . DO NOT KEY ANYTHING BELOW THIS ROW W,74tIOW=;,:i /41:- ‘P.N 4 :11,13.4.14 ot aseiodoo dATiat.011:5' ]'',I14!!!ip,2006iO4 4.4,.*X474 ULAH47- ,44,,,, 411-;141i1F4!,1, 4gferP.Mag 4;,,',,,atotz,?q4,.!34,01#4,1!".k4 ser- gStit,010,40i 4,...,..014itoN..zlia5.vgNafl,AvatemvA Col4Es2009:40ia Ism 37;0261 .*201fassiti .;:moortfliRkre40.4,41013C. jr7:§ \oz, Wiatnicloa:.1 is'A',4NNEN-110-1,1027.t r i;IC,'::!if24)32V-::71;n; 4.-geitoo;fasl': ASn.i29.13159.! "-'44iik53390-Mofvst,,N6.;Igill 4;1'4'743%396' -1) 8/15/2005 ALL DEPTS SRs-Final;CSO Records-OG E.4 ) City of Friendswood Long Range Financial Planning Budget Form i iepartment 'ivt s.„,OItyr a 5a>ge!:~ i Division Name: } _.,:.s,w ,s d il�klstl�attaljr °r. >€; .,.. 1 Division No: I fool o.01413.., i Personnel Criteria: Benefit%-Fulttlme Employee 36,35% Benefit%-Part-time Employee 15% Vehicle Allowance.$300 Month $ 3,800 Vehicle Allowance.$,150 Month $_ 1,800 j Year No: 1 2 3 4 5 6 7 8 0 10 11 12 _ 13 14 15 EYE: 2008 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2010 2020 I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102,5% 102.5% 102.5% 102.5% 102.5% SR No -Non-Personnel Accounts Annual increase: OA% 102.0% 102.0% 102,0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 (Personnel Projected Budget-2.6% $ $ ,$ 84,412 $ $ $ $ $ $ $ $ $ $ - $ - $ 236,627 " F" ;';,Staff Regpeat#1-i<r rt„ 0"- 0> aiilIatt.brefiere f a`.. :4.. ,,,,4M, I,._..i,WAS . ia ,,;.t'i, .,_.;,.:,:a . ,>'ro, ,> ,3.>. ..,,.w _",r it .,r,a,RfilOi 4 {: x3 a r.:I..0' 8elaiyAnjddnt l l s ':44800 { 4:7i' ,S •': ;H: ,...',Kr,^ w, w ,-,.: .,hen-:+ ... ,0,...:- .,44,. 'r. '1 �4' :^126330i: J r4 'lo'Be11e11tAtnount Y s_. x .1 �'-,16,212 d N:: e e :.5°, r _,,48,646. .o �' x .n s:F,i , .�.h ^ _ ,,,�.,...;.�IshtctsWllo+tmncoArHoant•,.a3,✓s- ..,,,.,w a _.......T .y„ Krn380II ,.. .� ,: : - >-z' v ,� & S '1 z Staff,Requestfk2 31 { ,,� wSr`4 v r s. ti s 4-:� rW ° 11 i 'ss .Salary Amettnt• t. ' "% ,41 a 1 { o .•'' a S Seeraturya,' 0 tt >4 '1.." BenafitAinount ss` 0,.._. 9 5 ,,,sue ✓ a x t 1, % „ x r �,,:x s,b �t,z f ,4,,4,, 4'r;.15 ,s,ll x";i -1 _4-1:,..VehtcIeAltowactce:'Aenount'44444; ', :Vii +., ,7 ,a, .; `. __ „,'" a,4, .,::a '0 , ;+: 4, {--, w�,:s:�,,... "--. �..:a. ., ,2 ,r.,w,,�raH_ ,,. .�. a gw, ,-{,.f; a 1. :;.ra:a.4 i " t 5000 Supplies 8,Equipment Projected Budget $ ,$ - $ 2,000 $ • $ - $ - $ - $ - $ u$$ - $ - $ - $ . 6,000 r . 1 1. i °leaf ? ,,. . ,. 8000 Maintenance Projected Budget-2% $ - ,$ - $ $ - $ • $ - � $ :atia - $ - $ - $ - $ - $ � .;-a'k a*, wit; .ra e', 8, 1113 1"n {. •,y.� ��� 5�¢.'.� _ d ,a�'�ueJ`a �1s �a�'' r ', r, „a2,;. t';•74-s./s #. e akr � i,. J� ra, f#��.kROXIBBIr - . Id ¢¢�� e A1rn ✓� c t .A 40.:. 4.1# se .07. c""✓.'✓l YiIo ✓r fi f? t gs,;✓K A• �J aaq ' J%m i "9 r lj1!✓ "/w-W 4A( r ni r„ Y tog!-,Jy fi=r•-:.e a�.,.,_�..,a}_{ htfi,,r>>✓v4. :. mfz «EAVAA .,.04'- a:, .{ At4�.M ig-'.-°'ll,,, . ft s:J..:«s..c,9if,k-.t"�"rs„...rtna tr_'. r, yam.f .:p"„4',-' fir 9,1��, 9•4 ::h,•'. ..,A 0�',,�,.:as s X 1s..i:,;( aA s:,.a 7000 (services Projected Budget 2% $ $ $ 3,800 $ $ $ • $ $ $ • $ - $ $ ,., ,,,.,.,,a,MambeYsMipa.. ..,.,:r'cb ti;:f,i e rw ;�.�.; r '413 rl'��tt5�1,,i�2 300,. ::,.,:Y,,, . A.- F„ «,xl;,a..0 �,,:€.? r I„ ;:iJ � s 'nd „.1..' _.. .,,.,F<.,, 1 f` ..a : . ,at.. r,{1. ,..-s ,_Y.1 .,.-;i,'2i600 ,,,,,,,,,,,,•,,,,,,,�,Ttal -......,.,.. 6.a.,,,,....,. s,�.,,<e,.: ,:�, .i.' ..,.,...i1:�, .a,�s Y:. � .x s .z.r nljltt , � fir., r �<�s rn 154sk .,.,,. szs- s .�{��„^ -Yq.M Yr,.,::Fz ,,,,.,,f.'�',,.a .,,:;,, „ �.2.hd, ,'r., r way, ..7�'� ,.is, .t,r ,v4080::, .�. Tta T .:.Ik"tt`i S�: wt 3r .� ,.a' �£ ,r ..:�, 000 -x � _,,;` „t..: -..4 �. s t,:..:',.,:.3`;'� �-#�f,,,.,,s �.s.> F.., ,.� ,.: r � -_J j. � } cs, :�... .:.. .....:.:.:€4, ,4.�..,tr s.;[<. .:.._,.:;r,k�,. ,a a„�,z;:,;;4'>060 ryt,. . f , e -.. .. ,. , .. _ x .„: f bz , ','.� I 1 ,4 �...„_r,,. d ,�. t .....✓, 'JP r4. .a f.. �� J.r v ,, :,,�,a,. ..,.� ,,.;.r., 3 R.. P , ,,:.. � �"...r ..,�', ,...,.rF ,..,,.a. �.�.,.-:-..,.., w.�,„ 3, :�'//zd1.2;8i :>{�-,>�l..C,. ,..P i.,.p¢.A,z. .,?.{, .fi,a?, ,,,�' c,.a k .e,+�. �� ,,,,,,,•,, ,,, ,,, *&✓`i k .,...•.., ,`�,..,, .,.,..fa.. a �' r,:s 4r �. a". r'd k .,.,cam ,.✓< �, ,....., a c. - «, t.,n $._ ,,.«J, ,.,. «h,. .. .. r;::..,a,,1.�., �.,.,,,. ,�..�,wf? ..,�. .,�,„,F, ,,'� •,_.,.- 4.,,,, :,., „T s.._....t, r.:.��-�. :�'�..e,w„ s -_..,; �,.,:. .1,ida�a�,„c„n,v >..?:�:"�1,S.f";✓€,�, .��t �..., ,.x�,..;. ,. ,� �',4, f,, ,.a t.,�.,,,c�W . ,... „aNL 8000 Capital Projected Budget.2% $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ $ - $ - $ • $ - z , Q :�: a '4,0. r F', 4{,.,,;;_' ;,,`k, f zi.,, ', ,,.xhd... . . ',, sa, .t:. ,. .4,, sa J s , vay ` ENTER TIE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW- . ,i4°u f.','s 44'000s 4,0',=.r s .1.1 3,� t-s .,:,' V:F$40O t�>, -04' \97`0� :_^'11.. a sPat5tlnnoj jf 1",+,-T" >�. to Ma�...z�` 5,""L s ,.,�sx c a1,ts r T tr .1 `-�,'�"u,')�u Cot 2006 :.' :4 s 4 r '4'' Y} at4• 5' a,° ! l' ,C012 2007 S r4' a al, r*t.r -g' ,t :tV` .., , ,:44'1a,•s," $ ° r 3 i c<-.$e. \� . CGj 3- 2008 4y00 2, e r s w..t + r 012"R Cot$ 200g-12 S 4' { f 4:+a ,14040 ' aL n t,'dn�d a`� -0 ',: s�. 1 89 A { J' Co15 2011 i2 d 40464 F t"} ; d` " $ $S i✓4• 89 `h�YTJ Cal S 20 315 :$s d / 224'140 J' -a u i p.{ke,A 1Ta t 24$ , No Cut 2018-20.:4- 004' :z.::!,.,wv-..-_i,04 .4,rd ',i3N`' ,$*f r 8V,,,z% .2;,rS;ngyl, . Ck Total s.all ze„ffillIMMEIMINIMEMIMIMIIIIIIII ' 1 1 5f16f2005 ALL OEP'S SRa-Final;C1d0 Adm•06 E.5 I City of Friendswood Long Range Financial Planning Budget Form lepartment Division Name: ,,< ,.litgigilafeCiftfiraktaliVerlOd Division No: -„!OOi O3D2 15`: ? Personnel Criteria: Benefit%-Fulltlme Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 -) Year No; 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2008 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.0% 102.5% 102.5% 102,5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 1 4000 I Personnel Projected Budget-2.5% $ • $ $ - $ - $ - $ - $ 184,264 $ - $ - $ - - $ - $ - $ - $ - $ - ..0 ......... 3' '..: Sti' --:: ., ,. u- ✓ 2 ^s �;^u:. d :,G $ ::- i,,....,-3 �';.'c' � � ^v ,s�'rvF� ',6tilff�RBi�lleat�l�oP._�" L=�r +t�' t ��,3;� '�,`. <,: ?-,_:''h C SeaMev�^ll. :,, �' :_ � �,t,: `-L��...% "aa� ! -o' P M i z Y.'s seateryAritonnt ,t`rf t,: '1Is~,.x hE:. a .7...05000 iEa s'a K < r € ,,ra,.,.,w .. Vdhtel¢'AllewaneoAhleust..aWW., .`}, .1',, ..a .,,d-3. 1.Ij:: _ >..r. .. •jt..1 t-f.t.,,t, „. 1+ - ," .t4,j .,t,- x. >, w: s „- ... .,= _ . , ,,.g .�. »°'r.. ...s. 2.�- ,».'� '., +, -a -P .E �'9T,30D ,,.*t�xs ^�a.E� � #: ->r,:£alaryAfnoupt .,,� �., ate' � Ew., .,".,1 uo$enetlt.A otttf_4 s. r ,. .#. Y r, K I.s, ,€0,:,:,. v.l ,s 35,441 .:elf•s 1, „' ., r. r, r i 5000., Supplies&Equipment Projected Budget• $ - $ - MOMS.$ - $ 4,000 ' $ • $ .:. , $ $ $ . , ' ri b3 ' � II ff " r wr . t Z+ L Dw „ R� M rU .YL • IAI " lf,S ...ufix .4 e : a ." � � fi a WA I '' � , 3u a a k f ti B IARML6 E: 7eFn its to f, M f ir 9 A :PA ' } fia lid Edgfnro .-iMIa6:bL. iJA4x :€ 4,iy kG . Ffa' ✓e I ylXi=a?a a kh ` aNDLii' - Ft :Ftila. 8000 Maintenance Projected Budget•2% ®$ - �� • $ - $ - $ - $ - $ - $ - $ - $ - $ - ®$ - , fiMfEA..,;<a. etelffiKt E i fin ff 1rsu�uatin. 4 i'-rx_;, ud s. `O i k ,,, 1 k . MUMAPAPZIE Wyk :K, c;,E �..;,.i•�.I,r?gir",t, I EN t,,..,.�,..y t%do h.:,, - tot,, .'l r A kMAIr -, ;, . ' 7000 (Services Projected Budget-2% $ - $ • $ • $ - $ - $ $ 6,000 $ $ - $ - $ - $ - $ - $ ?- $ $ 10,600 ,.au..;,.z'f:-.,r, „C,w iNern66t8 x�avr�a':z'�..Z�C�:a,�;y xt�.K+1.,a�.€ e+1,R�'..,,r.:d,,r eM:..,,.. .�3✓.,>r::., F,.fr':;n v ��8�'i_..,.,;,f,Pras',.. C;x:., ,,;,,,,;�'' k�,.�!',K.,;:2:.'1,000:,..u..,,.. ,t',..1, '���t :I,,,a.3'::..,.v.,�,l,:,a»',�,. S,. ,E?,k -.:,,.; b,< y,,,.,1,�1a 5 „s..',.v.'2i600„ »h a ` i.. :,.a,.v.. , ,r, ✓ ,. .,. .e KJ 'i.sN.s ».� f, .r.,:,.. r.. 1:. d ,,. YJ. -'}.: r 8 . , 4:a' E � y � ,.., rrf : . �, E ,� >„ 4- a<r .. ,y:: ..�,....., �. •,c..,,l..,2aaa. F.�.,,r .:�:rr��.✓,.:., ,, �,w,xa.,, �., � � h,k ,.a,�, s., ,�:, ;.4 906-,..,�ar,r.�t f :,,;,Tr+1hN�a».,,a,.x.,��z i .»;.',;.arm a ,t,,f�c; ..� r>>vJ a� r b r a r ra 3. , �. j �- T { t. r r s s,.. .s:,r a s..., .y::4,,, i a., il. f.. d ,:Y ? -i' .u't. , , -:. e„, .: i ,::, E 3'' :,,..b 3 ':, ; vrvr*:.;»,�.t-s' ,,v,.,..i 7raYei„¢,,,»,:,.,,,�, ..,.'4:,sj,r i,,;=e .v 3:,,.?�,3�ia U,rE T., .�s,M..s'::.,. �,N e :.;..,. � ,fs,.:::::r J ,,...,.rtsf & i,.,,,:'„ ?~ y�_:_ ,,,3 ODD..f x ,,,#�. E,' a ..x' a i.�9ko- :.E a� t" er x rs 4W. s ..r..r�' r .a.!i�.w:.:: ....�>v:a��b ..,..::r:n u,..,,,Y.,�-.,-.,..., hl rEty.l.s is r e,..",..,,. �,�Y.,yax, �n,�,Y.. :,.?AI>'i�,. „r%,.4:f:n .i;�,lr.,.,s.,i.'�,�r�,7ra.>, 4,,f I.: f h �s�+.,�' A�<l �i Y 4,' 3 T ai, ,..rw ',:'.:.. x ,_' dn,e- -;? ... N k-s. ..„a 1 ,»...,.,, ,. �. ,,. ....n. ✓4 .,....., h � a s°. 7 _ ,��sl„a._,r, /,xn,b,.a.,. t?:§��ia:ts�'^�' �..�..a�}�1 .»,..,a.•,re..,,,..rc�ie�.7t'.j:;,> E'a'€.,.,.,rY„% i G�. ».,.�a,..,x�° .�-, ._..�_�.. �..,,'r»,r:�..,.,,a,,,,,__ ,°a�.e_.�s...., ,..,_ fi�2`r„ ,,..7..>.,, s.afa' 1 .:"�k._.4, _,_..,,_, _^€,.� ,rl,>,.,..�:1,Mwm ,1s`?' 11'.x....,,., ....<v... ,,.... + I 8000 Capital Projected Budget-2% $ • $ • $ $ $ $ $ $ $ $ $ $ • $ $ $ ,a erg:-.3"x f >.a. , 1 t ,,• . . +.,. n,Y, : W, ' e ,....<u ,'i'.S I»•...r!., 3,.' ,t,-, r;' x „�, , .i..+. .'�'. •:Z� t - i )INTER T E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW , F'. ;s 500 4344, &a xr„74, 3.. .�,14'1+.5.4;,Ns;4",l. . 4000 4r,;'s fi,4a ani', m'i, 44 49''�e aoy$4j=e'er ` '4 . a eR t1=uc nn; T�'I - r MEM � •s• a�, .9w4etw_tYn.,. i.is�vAf' 2006 • ' '-w' .1'. s r tad*' * .XPMatr w, 2i ' a-V'.. 34' I C012 '$ T. + +s I. a; 't reEpan L' E CoIS 2008 $ t I"r + 'f^1 { • �c 'r1 ,3 ' 49 $.. >t11 51x e 4,,b' 0ot4 2000.10"�'^t +s s 1 ,A t %pk� 'I 'rra $ : 4'4t s> i a i Cu$ 201 12'� 09 z f64 z" ¢ `$ "�i R4 ' , rs r m ' 2645 IFiii C01;6 Man 1.� s11 r t'J t::.iI1 Ba 1'r • i. a`- iii4kIC'8::!2o1820,4,ao-w-metttitafttostotettff,Vm +tIvtg y is e,ryax 7T,,.$-;'-t1....... . $4 '1465,9 Hi - ,1 • 1 enaaoos ALL OEM'S SRe•Final;CMO Legal-00 E.6 , 1 ii City of Friendswood Long Range Financial Planning Budget Form epartment: tity.1.-,minitifetioff1a1 • Division Name: '..14W4t,;,:, EdiiiiiiiriloDSVetifiOrtitiitqaii-1(17,,, I Division No: PVY004;01113419.4›:-.1 Personnel Criteria: Benefit%-Fulllime Employee 36.35% Benefit%-Part-tIme Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance•$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 , 10 11 12 13 14 15 FYE: 200e 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2018 2019 2020 ' ; I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000 IPersonnel Projected Budget•2.5% .9 - $ 49,086 $ - $ - $ - $ - $ 47,723 $ - $ • ,$ • $ - $ - $ - $ - $ - _ Wri;IS Irmigily..It'iiig-,k4i,,a-ili littagya:lizirrpg KrttRtailVIR*Ietla if0,170.p4t.d. ,:tal Itg6;10 44.0,,Vlit (03,falti$V,Pielnlig PasAlityi',i,V:irAleg Netle. 0 GM-144.1i1111:.'N,VittlE. 41% 4:-,6;r,;-,.•Ni,f4.,,,.,.....--, ::0:,,,I..,: aehioitAnxiiiiil:-.41..,;,..,..,,,..;,pipt,,,kt..1,,A...,•33•1• 13086.:!8.4V. ,•••. •,,,,.... •:-:.•Fg#M,F-:T.:,- .',.',7:-ig,.,•,,.,•,:.•,:•••;,',.':i,••.:;•.•,•••:,..•:.''.:.,•:.!1.,,•.,•-•g., ,',.-•,,,tW••'.•;•. 723-.•,b„...11:•,14•,k;:',•.:,•,:•v,: :" f3,,.•riM'3t,3, .•• '•,tF•,:,-;4,.-,•!'."•",:;.•:,.•-',..., ',•::;:k..•••"•!•:,!:. ::.4.:•i,i,a.-,n.,,.•'.:,!.:.•••••••-,:',.•:.nr:-..:,•4-•.:.s., Kwy,A,,,,p,133.:,:"..,.,,,-.1,:-:-..-.,.!,-54-...t.::;.i'StatURittlirest#2,'.:',FIAIF .,,,,I.',,:,7,,,'"..e.!.....v.•:.`.;,-..4-,!;,..,..v.-*7.c..::K, ,A,...,:.!',g 3,..::-. .1:...,,,,,,,,:;4,,.,..•1,.4..-,:.a.--.,.iqv-,A',,..,,3'.2.;...citi-. .:-iiii..... ,:.:.:: .:,..3',.--,,. -,„4.-:....:!VY:!..,"."A,•i3n,•,L1:.446F.• •••,,,I,I'..'',I:--'-i",,I.,,,„-I--II,..-I;,-I-': .-., ----I,:2-I•I ,,,, ,,,',III..c:-,i,,,..,,,,,,,.,,.,,,,,,I, , t.,,,,,,wr„,-,,:i,.,,,±,,gr,,,,•.-,.-„,,,::-,,,i5,,,..,-.;:,.,,c,,,-,:,!,K,-,i,.,,,,EwimitAnitiiiiit:ftd.,;,.vig.,,,,,,q,1,4t.,-,N, .:,5,.,:;,, ,,:...,Kkt-;,,,s,NI.,,,,,,,,I.,,,,Etv,•,f,,,,..,...,:;„,,v.:-..,,,-,;,,,)•,;1.,..,L tI-5,:-%2.,e4,„,iI Ii',-:,I4,4,,,`;IIIII-M-,-.II,I,II."'II".•--,-7I -,;'44.4,,,-,,I',I..I'II,„.:IC,-1:',,,,I-Z,,Ii-;,:-.S'i,,,I,':,,f,l,g-,;:nI-'',Ik,,,It;-:-.,----=-,.•,II ,,.',.'.,,,,,t,',..;-,X-'-I-- IO.F.,,I-I.-Z-I,,,,--',,,',-,/'-',;:-,,,,.,3a-,-4.-,1,Z,I:: fr.---.:,.r.i,-•;,,.:•,,...- K,,,,V,A,--,IiIIIV•IZIti,IIII4WAfellitkiIIAtliv.VAOLcb**Ain't 1?:-WM.MPPra:.ri';',V*::i7i4,-,•,,,Z?g,,,,. ..,;i.,..;;ZAN,41.7,.:17...-5,.'?•...-.....,::,..r.,-.$.:..i.,,r-..-.::.:..-,:,:-.,,,,,,:: ,,...:• .,..:',,,.:,'..,r .. :,,,,,,;;•,';,,: •3,2,r•S,•;•4'V'3't::.3/3'3,7.3.:,,:1:„.,-,...,,-,.„,f,.-,,--„.,.;-,,,,E-:, 2,7%-j.,, ,r,v,,,,,k,.-,,,,...,;,,,,,.-,-,,-,,,7,- ,,:,...,:-,...,,,:-,,,,,,,-„,,,:.-:,:,....„:,:y,,,, k,::.,,,,1„,,.;Tai,,,, ,,,, ,,.:4,,:-.,,,,:. ) 4'44 I--.,..,!;,-.,-,e,:..,,, -,4,,-7-,I'l-,,,r, ..3',,,-Staff,Reqtiet43,.=-g„"tpi--,„%3,3/33.4 3',,.,3, •••••,..,i3/-,•:4,-,1:::',- ,,:::.,--,•,-",f,,,a- .1:',...,;,,i<]V-,:',---,,,,:•,;i::?•,,•.,:,;,.-,,-..,-„,,,, 4,•,...,i,••,,• :,`....-:,., ,,,!•,1,4334,F,3 3,44?•'-.:w-,..•••••;,•••2.,,,'•-••. ':",-'',.•-',,,,.3.J:::.•-•,r;!•-;..;:';•3' :4•,44°,.•.•.,•,,,,'-'"x°,, :',' .-•.,,,,..,.:...,: :,,:ii,,,':--ii.-V,f,,,t,,.N•3/,,,, ,•,.-,•.•• 1,3''-;,. .•-...-•<., . ') V.:',4•': .:=,-,",,n-,-: ',.-.,•,,III.e,.t.,I.,.'.'I,',,-,,44II-1,-IStila-rYlure33ciint 3'44.333/-,13/'3'..',:tii.i,1,,,i,si3O,-,4i,---„1,,L!,,,,,,...,.,i.,,..i,,,,i,4,,,.,.'4,zo„fs.wqr;...,,,•.,,,,,..:7.--7,--I,,,,,:.,',:. ,,,,,,:..,..„.::r..-.,,,tf.,.. ..,..,c;,•?,:. ,1. •,;;.;.-...•,•..,,,,,f-,•-•..1,-;!,,.•;•.--1:"2.3...4,E:wt;,'.,,,,,T.,i.k, ,,,:;,.•-,--„-0•4,,,..•' ...:,•f::•4 .,•3:.33;,•,1••,N.:,,,3',7•.;.,,•;:• •.,,,,,,,,. ,, .......;)2,,:,. r.v.-,•,•.•>,,,,,;i.-40,4,,4;•••.',,,,-:•vehldie,m6watidEIAniount ..,f f.-fyik.,..:.»fi331,.,c 4f,:f3/l4“.A33i 7,,,,"•:gin,•-;.,,,F.E,, ,,.',•••,:,t•••••"•:',:,,-•.' ..' ••'•' • ,,4..-,,..:-,,----,•••,-,;g;•••.•,•,••••,••,.,,••••:,i,:-i--.,•:'•..,•,.,,„:• •..,•,...:,'.r,„•.,-:-.•-•,-4,,,337".,•,•,,, ,,,,: -„,,,,, --,,4;t.,--•••,-, ,,•:....,:t.,,,„.,4,4-,....t.-,-,,,Z -„ ,,,,z.-,-...,,- „.,„„7 ,),,-:,.,, ' I P.r.,I3'Z3/I'rIe44I4A,I,I.IIII ,Viililclie-A116,,kiticaAiii6iIiiit ILMV4LLIII•I'AlgIIL4..•01-":,,,,,LiAkII,IIIL:II-Ig•,,,2,:-.q,z.;-..,:, :,,4?::.xA*1 ,i:g .!,:.,,,,,.-,,, :::'.,:,?::;]..: :-:::::,*:--,,,,,., ..:-.o&e -.4.:z;:,,.,,,:-Zi,:V..,T,,,:,.:•-,...11.7t.'1,:,:f:i•<,,,i• q•-,e!,,nj.',.• ,:•4,,:Ot,-,',0';',]''•i;.,:.• !=..,;',.:..•;••:z•,,,4:•'.,..,'.',.,••=•::••••..,:,-,•,•,,I,„,,..A.,..• ,-;t• 4.2,q•4,,,Zr•:',,,••...,.:•= ,•`",,,,,,•,.,,•••<•.:';••-•.,-. „. .. .::.-.. • . . ... . . ... ....... ---"•-• 5000 Supplies&Equipment Projected Budget- $ • $ 2,000 t$ - $ - $ -- $ I. - S - $ - $ - $ - $ - $ .- IMMIIIIII$ - atififfltritElit1310110farrieltitiltRiffilftgallrfatirAtlitiffIl:MMEREIBBREfillEStftiff&MBISIIMIEffitdOMBESEMPIARMITEdfAIBM'AMMEXAMIRtriffifEBTAMERUMTIMPIAMBINIEtilteRESPFASSEER „ ritlitilvP4,407.11.171M11V1.':,,I,FLIPI.IPI,MatOtia7,,',IfILF4.:t,,,,A4±44,0,..ViliatifirManilliffilffildrA,„1,11135EMERVMENaffiEBNINTAXENMEIRLEPtgfiNDA.VISREINSTAMMIONEStgaittEMSEEldBMIMBEZi , kiatreit11:71,1tU474:1tirifht.)tZrittlt4g511,7,-at:1144r4tPoktM:tlftigt*InfR453,41-411111WitriffMBI9374,111MR,IBZWATMIVEUMICIATISwart,'IlinligRtipillirMILINEMMIONITIP":*54PORWitfiritIMBIPIRSZA BkOliftiritifIlLattkrigifikeZtigaltiltiatbtrOktiij,:7ftlfitzintigiiiikpritttillOtA V ':*V'AltitilmStdrigianiffliptli ' titi/Pgabt;B*LttZtIfig.'Srithf..tl.tflraf,iBffitlZt&iilk.StBtrfWiittfa?MtY4tk:t 11 E.EARAliialittIWZMIVI:(57110048r02.117,4,:;.gtr.;:..40013,1Vntri,164:'-im:35Mitia*,069FAvolSIMBEIZIPENENEffirdt02:.4.',:!..-„;ZnetiMIlinrirOmOIRIZEsnagtranifantramilaCCIVEXIVEMMUMETATIRAMra,r--4 Akin 6000 Maintenance Projected Budget-2% $ - $ 1$ - leiliillins . $ r„..,,,,,„,,„,„„,,poicoAvytqfv,, nvi1,04,p,^op,4,,f,t-?c,-;.:4110v,leg.:•,2!••',.•,g•;,. 4.6,48rProti,-• ?e;gimpg,w014 nioo.min,;49..;;r:74,44.Nr,,:Ig*.:.".mitio 1,.,,,4,",,ag,na,V.PPO,',I4V.•it,*,g,e0.mio.Pr.,.,,,,Wa.i0014,-t",i.,Co.6t,,,Afffi.'010.'V,I.,;ali TOKT„Pf,KWPA 045.PN:M•41iii, .•,''''..,?:0':,",.- },n;,Pt2.7:-.--goeRrimgo:,-4--_,Am Es-1,-,''7,',-.--20;',1 cf,,,o,t!,A',,..-.cte,',.',! .:, ',..,--kogi:::-..,:ie.2.;.--„.:,,'e:,;:,,g,:; ,,,%..:.-,,ke'."---,,,..•i;;,,A,i,..:4,:i.01,,,,„",..; Ro,4",-07.0;),A.,,,A tvk'. 'F'''.:201i;-' ,,f'Plf .V.a..g',e,r ft?-,i,.-0,'Wi Arog,At Fw",t'.;,:',"0"!,,:,,,,,':,-;-:fr':'....&,,WAr--4i-•,=9,24,•g•ig,ir',,.,g1, .- -!..fl.,••:7M,''',. .-6,-.M.X,,,r):,,,P.101,,,i,1V7.:,i,',"74Zirpr•pi':',•,',,,. --,,li F :.3 ,44I.711•1t114•433Ele 333311443/3333',S,-;,0,,,,gtaNg,„*.D.,,,,,F•F•4:t4V5044,0#,,f,'104#0,4,71p.:••„<,§N refFoxe,,,.... ;..0,14,tifFtrs,::4,,iimoliplg,„acpywmpio-;eiLtrq,,,,awklr, 1 0,111`/%,,,e '' ,Win igig;,:tN*Wie,-.1r"..,.0-'.',",'4,,'''''''''f''''.,"0"'A".;',PO g''','''''''''''''.,„1„."44'''''.•Arjrn 740',A4V4:;Ori%tKfgro,irf pro wavorgim.e.ogv-oom iAlc,i,-*Koglio gr,„;.,,00go;At 10,.:44-rogfax gooto,,,,,rw40,:,44 afg,morik,0-44•,,,,AVA:..-141 ggm,t„,„,,,py,y.:Ne,i,,A0 wimagothriptaVab:,;4,,,,12%--.740-00 :,..,gip,4NR,ArRIMIAM tororpg?Inir. -.3R..(41(..V100,2 OVARATWIONM:XfAftiff 44010IniKM q-',040.4$144...A,i,:qr, fi,gicAgotgovie..4 itoiNf*A4P1,.*filgoveou0AM4W40,1144•04ifil=1•914 7000 18ery1cas Projected Budget-2% $ - $ 6,800 S - $ - $ • $ - S - $ - $ - $ - $ - $ - $ - $ • $ - !41331e3/.3'f:4.,440.f1 MembershlAfiV.II,LII,L,gIII;I•,,II,,k4I•IIIII,XIII7OBBLILILI:I?I&aLVI..,-F•AIII,,I6001,,3'33_33,LLI,L1I'1334433,,,I-t,,II::4,4I'IL-,,,"14,IFI,I'"II.I':',,,,P'I,L,I,,•.;‘,,4,?.•,,3,-:3-4.'33,,,,44333T3443/?I3',..',":?,';;i ,:, :.,...xp.1'..--h4:06Viv:',,...ife,h ,,:kr.V 4 o%•'.).41.'4,-.!,,,;o..,•,,,,f,;:4.,;,...„-•;,,i4.-•.1•!':•:IV.,.••,..-4,,a`.,A3/,-4,i-,37334.3.,7,,,,..:,,,,,• ,,,,•0,• •,---,.;., ,,444334,'4•.11331•1:.••„R:2,`:'7339l5ln5'23.i433,A3" =:01,W,47-0,ia'NAW,P.11•*4=4,0.4181101 It".4.WIT.,••,,frt.RW:,••:af,M,IF.Hr,"•••;*,t,,•.:,' ;,:,',.,..lir-'',;.%.:51$01,it.131?: 1,.3333135.1POTV33 3„•4133.3,';',`,',44,,,,:,,s54.:44'3/4?-lf•:. 01,..•.,KMAIAV 7.•.7",,1•4,,,i,',"`,.ek. !,4'.-1.,.•34:4••,'44 ia,•i•Va.rZW,f,-,5.7.:,,,V..,q:rt,•,'i'.•.r,*.....'o,I.• f7'44.333/;.'334431.i.,,;.,•1- rrtatiebar•:41,1,t64,:gm..,-,.,:,•,,;*14t:,,laianrlat,,,,,wo 33'311t33/'4,s04..'•,e.:.:?faige,,A10,,,',Roftwi.,,,,t,,,....:i.:c3/314;:`,32,044'.;,,.',f,,,321.,,,.::,-43/3,,33ow433333,34.'4:.",:.-11..-4,n,.,3/..t3,;,,,,..i.:45'6;.34,333/::tir,,,v,',agW;%-..'n,„.:.',34a'.3,4,'V3/44,•'3',-,,,••,.."::,1,.11334. •4IM,i,,1,N443 .i;!1444,'..43",,,,•13/.':W433:•13/C,. 34;.§1••,•.,..E5.,t444334330114'•.,..;„'„,:•,,4•" •1':Ig.F*3 e;4%me.,74,F,,4**;:iti4,,':.1,,,,..!• i•;•;t:'.1)-4,.'.4,,,,p,,,,tr,ov:o:Cm.':.oRm-4,mH.,;,,a.'. t2,-,,i.f.Y":.:..,,,,h,..-Ir.:,,,,4*,,•Kf.•-•t.,..,4..iretUMIti"..'1.•.:;1,:t,,,,,iN,,Mi'l•e.1::;••1,',141•%.1,,...0.:,.•;.7S.1,:IT.;,.;W4',WAra* K.71-;,•-",,,PA:ii,.,•••,fli:,•..4.,,,.•!•&1:44: :.ig.n.g.,AII.,3.•L•!,,.w.:K.:•.1,,,,••,.eN,,::OW.,.•:.,•!•10:, Tr .•N•..,. w.W.10t,,,114:ogN.ak%:',,,.,,aog6M.44#114111tn••,g11,,,lf,4thUg?„.Pkidg00;1VMA 00,riV.0;g5,1:4.*•il gO,fl•likj,p4:4.S•Iiii0,g-gg2*.4;',•,V*.1:%...p.t ,gtxtv.',WASyiiikki214:zivq ,Wrozo=pwf...,it.,m,f,:.4,-!wp,..w,4:niArm'...;.t,‘,,:,s4,,aR.kg.,Nogngt%i.,,g,.,,,. ..,,,,:wA:.,;4,::54,..;.:g. , I 8000 Capital Projected Budget-2%. $- • S • $ - S - $ - $ - S - $ - S - $ - $ - $ - $ - $ - $ - :*4,'731,,,,,1.;,,3',.1•,;•:, .,.:: M.1,•;• •-::.!•,',•:•••• ••..A-M-4:-.%.134,44444,'4,441.*33e4,!,•,?'*N•4I.Wa.,i•j3•,.:*.iz4*3/4,3'3/P.1:::14.33!3/kr..'4,:•,3']•,.:•,.....:.A';,,..,:•-,;••::,1•••:.,4••••:•,••.,ii,...}:li:•, :•.•:.,4,4,M1-•:i•',3,., "'1:,.:1,,,,,„66.r.,m.,:,..,,•,,...„1-,,,,,,f . ..:p,*..i..:'.t:`,:.i-iiW!.,.;.,,A: ,;:k,:l3..:14....':1,1%3!:4W,,,:,,;..,,,>31 .11.0!,.. ,',44,31'''';.'n V<?i;', :?,.e,.;:,. ,.,...)1,.,::6.,!.1,',.,X -, I .,i g NTER TIE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW • 3331,4433,3,IIKILAI44$/,RLMI450DIWIII34I343334 1.,•,..I;,I.....,,,,,-7,, '',IIIII.II•IIk.•--:I IA.:44440ELLV,VIGI&Z&BCCEI,I,•Im%.•AW.,',..qx•Y'A';: F7YEg WVIIi.,I•irk,I&PiiiItoiiii6PLI,,,LCII!`-04'4` :.-,:',"-Ii-f,c'C k,j , 444 ,--",::,';4344 ',M3'e 5..'. -.E,-,'•• 4' Total" ' • 114'1iColl,i],1201)6:'i]iS.WP,••••,,,,,':•1-,,Xiq,,,,,,zxgartv4-1*m5,1rt";:••",:ii.,•,1,..lir,STZ7 m5,•;..Ogg.. -•333,,kV,ZIP,•;•.,V,e,,,-•413'14473T'44".,:-;-1., . 0,512„162007:,:; 5,,,,.-,,..:,,,,,- ,:,t14,6,4„.,%,.,xi,33 40,06-7,4,,f.7'7.-..,-1,r4:::flp,.f.i,V.:*,;•: '',.0.,''3'',,!$56e."-,7iM-,,,Wz, 5i%V."1;:57((06, ., 001,3 iii.,i2008,,E1':$ .:,..........w:r6:,,!.e.T.','t50,313l.K...,,r,r &lipa..,; WA',•:1$#104 ,..1.•..0'1'<eit•t.-..1Vt.,13,,,:S.;-.1.4-,:,WZ4 39,08 fk pqA 20o 4 t- mo l Yi,k'';',',ti'..;",,;•;:,;)i,41k;I4311;k1.2:...i.:4, ,,:.Fili,.,,,,ig,:fd,,,41 1 i.,4.11',-.4 3-:Z•V:S ,,c".••,'%••••;;12'806, i,'•.!i•Eidal5 I2011,12I I,I$Z1I•It•I•r,IIIIvI,ILI&III1/• 16B,4443 07;• .:4 i -.3S,1,,,..:(LbMF.f.MMIRESECOCEINEREENE$ 4 74 45'I. I) Cott I201341E L.$IIIIri.,:;!4-.-o.,lyliw.,,,w32si.5261.,z1,..:-_,,,:,..,045 :,,,,..-11I.-i7Aqz,40,11,.k.e221 4 iIISIRIII'k,IFL,I•. ;1*.ii"1411NISS.. Cu I201620I,E,W•:...,,,,t,-.,,,oLib:;;i,,,i,058,ailOtf IT:',..;*KZ,V??) W..9M.Ii!,444#.1,-'':,11X124.74;,$,g'5,,,,,,, i,,,e; 4t.ff..Z662,594.,-, = Ck Total(61b all zoo $ - $ - I$ - $ - $ - IiIIIIA%gii; • • 8ge/2036 ALL DEPTS SRs•Final;CMO ED-00 E.7 1 , 1 . . City of Friendswood Long Range Financial Planning Budget Form lepartment: Will:1.610E4,tfiel.S.:0:01...63-i.-.. , Division Name: Oriarfee'"'-'4e"..''.-tAT,`-"-'"'"'''''''''''''''''';'--"';';'-''. ..4..p4e4:414.-.,,,,,,,AA.,4,-;",,,,,r,„,, 71.-jAly Division No: 1!,,Pr:'.1.;'-. 11-:'-;14•"'"i'ilq.:.i.,:'i SR Type B205Peratintiel,c.ir:• . 4inllt ,Personnel Benefit%•Fuiltime Employee 36.35% SR No SR Description Criteria: Benefit%-Part-time Employee 15% ',:i'ilii,7anl• „1.,,.l..-..s..`1.•. 'l,+:ll Vehicle Allowance-$300 Month l!',il,,,ii,-.-t4;.• --.9„4: ii.litllifiiiliAl. Vehicle Allowance-$150 Month Year No: 1 2 3 4 . 5 _ 6 7 8 9 10 11 12 13 14 15 FYE: • 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Acct/ Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% . 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Cat Non-Personnel Accounts Annual Increase 0.0% 102.0% ' 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 1 4000 'Projected Personnel Account Number Bud $ - $ • $ • $ • $ - $ - $ - $ - $ - $ • $ - $ - _$ - $S • $ - -1 Job Title&,-;np,..4::;14"-.f,-;41.7,,-,1.,., .,! :.i5, „:„;•-;;Rcan.a.:•,.::,-.z'.'„i;,;„;,)-i:.?,.-;.,„.f,.,,,,..,* ..,14, a...-::,•.i,'...;;i .t ,e, ,-,,e.ii, ..,'•!.,,Lp.,,••'I.!.1,,'••f,'-,;„....;:gli'.4',gg„---„i•-,‘„$!, ,ci':••i',• •••,'"A•,„-, .,:''••411;:••-i„• S,.'•-• V...?„-:.,• •01. :q.•„,:.,"'„I';'7- ,... •,',4,'•'...11;':-7, , Salary Amount .'.',,,.'.‘-.1.-:',ii'..-,-.:-.=i,-,•:. _,1-„:;:3f- ,,,•;;„:',-,-„4,.,,i,!••;-rt1;, 7 3i•;-,• „:- ',,,,-,,.-- -4---I•-•••••;„4,,F,1•„4,---,Q.,,,..t4,1 p:,t,•. ,;,,,r,-„,-,„,,1•,, ,,„.--,„,.-, , f,,,,,,,t,j,,6,5,x,,m,iq,1„,,,,, ,,..„,-,:„.•;,,,,,,,,,,,,, Benefit Amount In-!•••ife,-,2•,"4--, , ,14 ,,•,,!.5.--,:y.3.,R.,-tm;!:„%Tc.:*?;,.,_,.,,....,s,i-•,,'„,,..-,..,,,,,t,T T,:i„,,,-.•,,,,-,:„,'„1....iuql,;4,:• ,.:,•„..,:-.,',".t.:',r.: -",ii'••,4,.4,,,.:::,, '--,,,,,t•:,,,:i3O•„;--6,:e.,:4:;.,,,,-.-':„- ,,,,,'„,,4•,, .,,'--•„}.',,„,-.„,':,.ot,w,-,;„.9fi,-,,:tli;,,,,-;,•!,„,:,,•-:,-,,,„,,-,. •.,,, ,.,..,„„ Vehicle Allowance Amount 5•.-„I'•••.-Il;,''43-1-;'„ifijc.1.'-,,•*tfe.i.,:•-•.:,-=',;'ir.4:740:ti'-;.•" ,',•.:1,-,''."" .!-:.'';',•,,„•:',';'ii' ±'..-•.,i,•-?„= ....„:•,-,i,7,::„.„;,•-;;4,•:,:r..,),;,•;:„.z,,,,,,,,•',,,,;..-:,':i• . .,..,;1.0,; ,,...,f,R.;4:if-Tk,,,z„,,,,,z,,.„tv,,,'„4„;:„;::-L-.ol:A..0.74,:8 ;:..Cr.,,,:...K'r. ,.,n;'.1?.,,,,.:.:3:4t,,,i ,,..,..L.:,,,,.. .....:,,•.',- 5000 Projected Non-Personnel Item Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ • $ - 1 ';';-41:i&ll,.:41;;11.41'1440'•4.;:,','Ql-!'''g,';%."q,"-V1/4::',.t t'el,.17;t'•' ii.4"4:44:44.042fl<1.2.4t52Ait:iiiigiiatiAl5C..'lAitt litlel::-Art,4-:','.42 ..i'll''.1filNkittittlitiiislagAilki44.LATAL:.AtzAtiiatio 47,',-, ,•.47,11___...tzwituTilfi-,,:::,.--.7•427.,!- .• ,- 644.--„,,,,,,ig„---..,.,..iwm.--74-4.41h.,-. .-v4,,,,,,ziil',1,;:i.--,i-.-it,f-i:Iree,F.--0,4,...--%, 44v,,-)Kr4,,,,,-,,,671014. --ran--,•-,vtenr-firrfarr,-'---,--eirsiv- ',r~e...'‘....-t,745.7-4A--,N5--4-717.----.77. •-*to,-A-or-A-.. ...A7-A.:'--' liort.' . -41".''''',4'-r-7*--Frill 441A"'"'01-:vi 4,2%..;A-2...1v,..fgP-t)'IA 4-1Lio.,. 47.1.'•!'•,•!,;'.•:.0 , It-a WO.l''..-e 4 4.-'•'.e'efli-Akke t. ..fa,ii?.1'1,;',.'t''.:44!1.!,.. .:...1•44.Alt...1Cat.4`,dr, gli.V;,•,•,-'--',ffetr .''''''•445'erw'bas.;:eiti,, X..44,44Liire&I, •".-4„':: '•,..:„.-'•"4-44,... -i,"'4,' -1'4•lekix -,.-445,kifig.it-vgili-t747-`--;5,V.54-7-4.1t*.- -"'re -- „.,. - •,• ,r.-',,,-1-1,4.--vr.Onk'w.•;•, q. --,-,• , -, .-#Z*,,,,, •--,i.. .•••AV--.--•:•,--•-xq•- .17T• ,,,,tiz; ''''' . ''.r''. .1.4„..Arek;1 r r'r ''''''-' ." -'1. .,:,7;:34.,:11.,„Atti,111,VaZi..,-„,:12;:,;44.,:,,,P„,,,e,AS,...V.ig,L44..-7,-..•. .-iii....:10,',.'Slik,' .., '0 fftilt -, ,;.! '1.:';'Z',1,r';1!-. ..4.'.4344,41i fert.4,.'r::...:7',4!,f-L,..44-...P 1:-.,:e4a-i- VtriOi'..i.---.i,it,,„,:,...liZilialf 4i,I itii -ii,3--k,-.F4-?:.A101:1%iiii"4`..;;-:,'"' 1:',''''',.;..:T1 4--:erer• FM1537=1543217;!ATEMOli.K.7.51iintZi-:.7-Eh3,6:14171003Tial --a4.1:tifi!a414..IkkAiihs ..,'..ii j.dile Filltki'',I,iti #71.41,4314Wit.-;EMEElti;L'ait,Z;otakfiAtAiliri'J.4..,..'::'ri,-'-16eam 1 6000 Projected Non-Personnel Item Budget-2% $ - $ - $ - $ - $ - $ - W • $ - $ - .10101. $ . mi a _„0-•'i0,11re-ENe•-!;-Vir#"'2,;-::j7i`ie!“!' ,KIlit A: 1 ',iigell41-11*41:7-m§W..-/ i-?i. 'lialifinteilr*BrigTeltit--,IVRIIM l'igailfahrIllgaigi:'14,11K*;,,,-°', ,,,AMPAII. TE5.R.FINETIM.:0 fi"-;;'•ntir„,,,a',WINFA'-:,-.V.$.0}11i,"74.1', felY115,1 WItitiffilFral:„,'...,,''te';,i1L4. -,7,1 ",„."N„0„,•••,'!.:I!l',-;YM41E-.',1„;%ifillti:-.171'0 41.k,Tnit•E$4.:Ae.ANNA Witg;e4i1•.!910.5''SiRkg AF.,41.W,0'...-; EIP',..ri,a4V,4271IC,,,OtlYitflr.:Piik, 15:;.:"igi .1.MPIP."'n.e.I',fraftring*EREPEMUZIK1 MrargrO :r.:',:..E,:4PW:giligire,:l'''q'',e P:„•••'leer;',...•*.:•.1W0e,,?, e0J,,,'moan=•„v:,i'.,i'"1-1,4;`'!T•.d.T•14;:.1P1;,,FarnarN,F41,,%affirdelaffnk.r.*,,V„i„,11Lar . T.-0,4-:::%484"Vflpflfik,;„1"•:;),.,-Iiip 40:In,.'kletti1 002,,;::::. .W.4;t0j-Pjligi eggegui0 i.yriogg.y.rAimaIMMIVwg mged0.1.,nwe.a.-"'g.41, Tit.',filigi.;!I if''''''',MVIIMMIllte4COMA51 , 0.1,'4''!.00'4!:"Mt.IT:'..-11-MiSiii0 Nf:,:-:.',11'.'417.,,ASAWilfr.4,..,-0,itiggh14.111101111111111 OXIMIMPIMIFffilagergOIMMIlf03.410'4016:Er:-.41.14-1,0,„741 ,11,75,17.1121 .W.:If,?AY)P;g0.0.0' 7000 'Projected Non-Personnel Item Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - M.'„!,&41;ef-„i••••ql•-,-,;,.„,4,,,'„?..,041.,q1ittl.tMIX:004,4•aM,i,,,,,1-4_,i.,,,,Ip'0/-1;i:drIEIN 1„.„.•"„k:„,„.1.:.;.„ ,,,,,„4_,i-,,t,4,„r„.',J',•••;,..1V4.'a'','•.?•,i,.0,4%.;,.E!'"-1 VA-j'.4-1.:'.1'•••1"!..,',:••=„:7.-.-,.V'''•,„Z2 34n',A„--,.,',..-M.,f4; .: 15':'.4iq.-„:2,,',' ,1:1'1:1'-'.'';,-:;-''ZI,il'il*717,301:15,,W7:-,71,4•,4';'_:•',.:,:•,:4•„,-..,-4 •"-N,"•"•7„1„'•-o-i••;:_-.7.-i,:',-,:,„,t ,,,,:.bii .W• :.41,4,R10M-01‘„14-,i0"-,- -%',:1"i„,,W.4.:W•t•"-:3,?„,-.1-ei4iti,MM--•:.T,:•-iiAP. ,•7',7•7• ••'1-;.44,-„-4-:i0:!1,0i,..':',„, ,atv„•,,z,i;,c.•:.,„1,77:.„.f':'•-;7„!„,,,It;;;R•,,-,'ic';--4_19. 4:fe$.';;;.M7.v.'"Ail;•_:::-•,•:'-'•'W.••,.i'„;.: , i r'f;:txt-iTer*::c.„,V.:0.14,:,,-„,:',' ' •,,.°:i...',•::': tiv,su,i_4,,,,i,,,,,,,u4,011,4,,i,i-it71w,if,m41 sw.,ci,lick N,Wvimi!..Fri,K4 tegAmwo.,..s.,.,K,,i. .;.•-••.r.,1,ir,,,,,.,,,,f...,,ia,...,:,,,,f,r4...,,,,,..-F-.,.:w i,20:441.m imci., ,,,.,,,!,:.•i 7:..,„.!,,i,, ,,?:,Fi,;,1 ti;144,,,,..:•21,0,,,.if.4:iN,-,;.-,,,;:t,.,:,•;..km.,:.:, o';,•F,-...,,,,,-v,:i4;•troveZivi lia:-'i:Ecii',,,i,,..i.IA.,,'::',,,!..i,:-.:i. 71ai.,,k.,,ti-pg5i171g7it Nimiii9r ,m*I4-,i,t -,X vf:rggsr„7AZ-N.,--ice4-:•-•,,F1.„i,i0.0:41•,,,,,•,,2:,,q•-,1,,z2 ,:".A;•OV-tit, '.: . v ' F-,"•17.4"-'4!?'„`,•.f„-T; !•':ilim1W,'N•?:;-°-;:g•WK-:, ,':.,11?6tiw.':C;:n"NFI'•t'ii.:.(0,.:t..1gfg,S;;PAP2V;r2,,,..4",..":31.1:.4.'41::''i-',1,-:, a'':qEkV.:VaNiik*74'...1I'1::71," ,' 5-;,.:{..1"0 77171 :.ti-,,,17,.::•4271.•71';,,-.7qe!„---...4„;,7,71'4ia51,:•72 f„.,.,..t.::-!' -._71 a,4-ii,:,.;,-,- , '.:',••••,,. 1U,4'4',.5!•LcAtV.7f,PIR 'i .:,.1.15,1,-'::: ' 424.4ee'Alee'Ve'-;-;:fie-,-4.iee,',i1:'',..•",ee,i'l 8000 Projected Non-Personnel Item Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - '•"'-,l;.,--l-:...,,, '--,'-l=il'S;'''144 ')/5l'iil:.,- Is,-%IN;;,,;;:77.`.ri:1.l. 4,11,.R,,,;',1,,,I.74.1,,,,t'',,;.:'.;.'.:• '.*:' ..'e!N..-!.'1,..,..,:',i'),-,7,1,":.,.'Nc,i li,..:,.,•:;:'.„.'', ',.-':-.. ",,'.,,"N:.:,:'i.4:'.6.:,11:4;k!,:;W..;;;',.t.'t....' :''',,...: .- '''...'-1,...,,r'6.''':. ;:.T.i..',...'',*rt:.''i: ',,,.'.1:'.'.,..''.. .:P•:,,,!:' .r. rt l',...-'):',';',11,i-7.:irr.,2;,•!tk,AAY:P .1'.t.721:.:,['------'1,-.'%'3,.,,;:jr;--1.:';'4'..1:4•,.T`17;AP:'1,.I .r;:*;1',??`;;:'' -'.'r .1'''':::;.-:•:4 ';:.,ir.,.•'-.T:qZ;t4.•,"..,•i.(7?;:-:'-.-,- ,"•-'';;.r,Y2-1.--•,:,.•.,-'.„„ •,:-...,KF:-i:i-7,47,. ..,.:'',.--,.„,„'...",-i 4, -0! ,.,-:--:T'!- ,,-4,•-•':;.'„,..,,:.'•.„`„:,'•1,;••1,,,,:;-„,..-1• .:„,:F•• :„,•••• ; ..,;',,,,':-';,•:-,„•';.. :.,,..„„1-:,-.,:',,t;„':..,.:',•• ••,,,,,:,r.i,,.i.g7.0.=:i;•-•--7,•,,---, „=3,.---,;12";,..<2" .i'„71•`f.-1-;,ri,P;;112-,P-„12'.,„-12'.„:,, .f .:.-";;„:••-•_, ';',-7%.2,-, iii,n' '-i:;i:;-.;,--i ','''---:-:i:,:fir--i -',--. i2'2'1IN'T.''l','':;.:''''':..,,'''''-;K'-.:;' . , '"''ir-:'?",.i'-,.-'..:::- .ii,,cgi;'-ii.- i,. -,--?;,1:•,,c.. 42g.k;,_igiN8:.ig_-,:igii 5.„.ifiii ,i--41.,,-. 4,Iti,- .:,-„.--„ ";0 .••;•iN-.g241-:,414.0 .ti,,,„,--••••,;. :----;-,, ,•. ,,„•'.c-:,-,1.-'',,i•-".;1,,IV,.4V:„1,,t:-•. .si.,.iy,-•••: .,•'..,„_'-,:!,r:•v•?'ti'"(4-14q,,k•i.,K,fN,1in, 4 :i•••',:,-,,,_,.,i),. ,•;....,.:1V414 ..., :-J,::• `„in,gy.,0.'„':„','..•••...;-„•••,t,:-•„!'4'•R:.1.', •:•-,.?. j14:,v.:„- -,,..!iNi ;,.0,:.-•-,,,n1:?••m;4•.'::i, .-,,,,I.0,. ,,i,„:,-..,.,,gr,-L.1..k6-4, 4.,,•,•;„.„1-4,,g,,,,,,,vii,,i,:3N: .•,0;2,,,,!•',,'„1,„ .3,4-;-•-w: -.•• ..,.& :'•, •.„„:1, .,...„.„;,:1:•,, ..•,..., ,;A.,,Til.,,..., mt-m.g. v,,i,. ,,,, ,:!•,:,-,i -,.•.",•„,. „„,•4; ,-74. 42: ENTER THE FOLLOWING CALCULATED AMOUNTS INTO m131.11 DO NOT KEY ANYTHING BELOW THIS ROW thni!!,' i'-ftilni14-:.•:Atil1011t:Uilatiktle t ,iii4.:t 4:iticqgi.,.,:ii'i -;iiiiiritypatti •,.,,•;.:.•t3000,f,,,,J.:::..s.,,m,-otx,,:0;•!: F1'Eql ..15:E•g•,00,-,,f).„0e6ifilitiitiAtg,g34e4..T.,;(,-Ix..-.r„,.If:t Ilipt4:1iSitit-SiSiiiircNirel ;Capitiiirn' Totals etitll Ei:,20061!:Zi$,:iiii4i047;i40441W4*-4,74:,: . ..- :-:::fi 7L.).CiSiiihWatiig#C.V*,'- '';':gii,,,,::ili',.$2,:tel'i,Yiit gggff2007ISCtli`iga:004Rilor .: 4 . edPfte,i$91f4,,A- l•$;.P40:444.„, N-74*.i4 452008ili.,i'1$';•-t-W•IWt,::. •i#:',WatiliiT.4.;"4-VV:"..1•',,lika7,71'7-7-::',•-*2•-•7004712'1141-4•f-V- 1,P;'-''F'-'•, 01;01:411 0014: 2009:4101'A5i,..R,,&,U-'.:grV542I0W-15',7.,44':•:'i:7-1„,:I73112.xa•;• i'•,•„i--ZAIROV1242442:0„. '-',r,•'1 :''---:`••.:.",r1-.„•'.1:t'.4M--!,,IV, 061.t,201142:i f v.„Iiii*Tiz,..,4;:ri,114„•:ti2';i-4ef.Nat -.,:• '„, •34115*f5$4jrimei.:$,<.z.7o,„ $ ,:,L„•--••i't•-•'44-,;'•-,„".1.1, 0•01.0 P2013:15 -il$ l`,.-4,lit,.,..i.-:i'1.- .4•.q,,d•SP;1442-iit2'qi' ...• • .114,071ii4 tiCOWia( Sa-,"„'''"•,r,•1,- '''S '''."44:': k0:COt..2016.211.'5"",l42i..l.:_l'IY-,.... ,.-: .!J.,,F.br.T7i; ..:**7.1'..r. .,. ,,, 31.47.&40434!rrffk..$::i:411,...':1::.;r'ri,-'$'7.,?-.r'irjr,..1:' I 8/15/2005 ALL DEPTS SRs-Final;ASO Fln-l-OG E.8 1' ' 1 City of Friendswood Long Range Financial Planning Budget Form ) epartment: kailliriiiitOitriiels-ima's Division Name: '',41,1:c4:":,Z4lis.,'-:;:i1N':.kWFihatiCtiViii•Ss.: 741i!,.:44A419-1 Division No '3,;:iVa:r•IfY.3:IV:Z.-.:,i B200 Personnel Criteria: Benefit%-Fulltime Employee 36.35% Purchasing Manager Benefit%-Part-time Employee 15% - Salary from salery.com 6.2005=$41,700(ml Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 [ ' - I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% - 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% • 102.0% _ 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000 'Personnel Projected Budget-2.5% $ - __$ - $ 81,358 $ - $ - .$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - , l 7A Z „„ .:,.... . .... -,.. ....„ . ...... .... .... , . . " ,Iii,,f,,.;,,i,.1 ,,'':',*',',VP,,,g'A'-',;:.,&'-e' -'1,.,in-,,, :'''.:•.,,,T,4A;-4,',..,,,.,,,K-,4:-&-... ..,!-,,6.: ,.:,.,,,.:.,,,,',..*-4,,,.. ',,,,;/.7-.:,,',',4,,,'',.,,,:e.:ce..^,.`,:M, .:•.'.,'1,P,.,;:,'.,,,:.t:..,,,,.,,,.'..,°T,z,-.7.,..,„cf.t. .,,.,;,,,,,,,",0,,,, ,I,:'.}'-'i'',.;.efrOf,,:.,i,,:',,,,'%,''',,,,,,-,7,,, ,,,,,..:,..,,.:,,.ag-Kil tit4gtfl i,.1•, ''':•:-,,,I;,V:!•,,;;I''''it'iiii';'-di'Llii!i3-111I;•gi :4;?, ..,,.r..tio6.,e,g.,:i7:-ii'44,:ligiiiiiiiigiiiii•ii":4L,:',,.'is',':-$'" .'•,;':,"$":::$p'n11-.i't.:-*::, '. $$,,,6.$..-..:..$,..'.7'.;'`.,.:,.I'$)$;.•:44."-r':.:.,'..:.•:.,7O-.::''S'o'il-'4'..,'t1Z•i"i'`,.'::,-.3",',.'.4,1.;A•,:;:,i.:•'i:'.4.::•:',•tF;;;'-4':• :-,n q:i7.,:':,,-•:•.4Zi':z:r:.•i':'E'.:::',4.,:- :'.::,,,`?r'''',:,.!'•,..P.. . If41:,4.,..a.4;:i.1,1:4-•.;,,.,!t,..s.,...t:.;',; ,.:.:..,.. SaltirirAnioilltt ,:::•-fr.ii:.,::.,1,::.tzv :,.,At•.:,:*,,045.•,.000,.:.1,.., :, :,!,,,,,J:.::1,t...,,,,. ....,..,,,_,., :,..:,, ,,:.,,,;.,-;:,.::....:,t;!,;,..,,,.;.,-,':.--... ,,,!7,, ,1,•,;:.,..A..,,'.,,. , .. ,,...1-:,,k,. : :, ,,.::1,, .,,,- ., ,.,,t.-'.- ti.:,.,:...t. .,,?-1,,,-,,!,,,,i,.,::,:.,::,:: ..: FP,':?4N,',A:'Wri,,i'^''44 ';,',;',74!!tl-i,,,,..l.•Ellaa'afIrAirkiatilt.'...t.,;'''..;le-ti!:''.,l'.t,ll...lt,.::•F.'.'. l-: !,.:,,.,;1,. , , ,:,,. ,..j.:;,!w •+.''.-G.-.....>,r.'F':g:l.',,',..,-,'ii...i,..,-.:.,,..,..' ,":,.,'.: ;',.'-':,;', 5000 Supplies 8.Equipment Projected Budget- $ - $ - $ 1,500 $ - $ - $ - $ - $ - $ - ,$ - S - _$ - $ - $ - $ - 1 --,•`'''-: -,,,,,I ;.,ii.:--,..,A“.6::,,,.: ,,,:'-i-I•f•r-,,, Ai..-....Ji,, s,..,rojr 7 IWE'lji, ft,-7faxeirrocl--7r40,....A.ogntqramcgr,f4.4,,,ik ......,-,, i „40,4:.4.-- 4•'-'4irtigig'ito ,o' -,:,,..i. - OrAn'AV-,*-1 =1,--"Oro '''W4V-,ity...'-iri-e..-.11„..;2rOff.,1014. VIC' 0 :77-tr;J'is,:lk.d..60 ei:.4.alise -•'<c'.,'-'10t•';,,,,:ttit.i,:•;:443., 1.; L1.:°V.•::•;'...L.4ail.1.•ttZt Ab4:.7:,..:.,- Y`a,..':;•1.-4..a.j,•.• :4.;«,.'!';..,4'14,;ZZI:i.,atii.4.'9,'Ilikelei4litEtaiii.t',4?:`• i.!.•::-.:L•;:iirk*-bte.::,: 114.,..-at&iii:::eityL4.1.t.W4,o'rxt:t.._--,00: _,,,,t,o4:lit:,,ear-;'•.-Are--ele.4.1ef.JithIrd,OP,:„Ivi,I.mil2k. 1 417514.510,11„, .7=kaailiret oittrz,,,,,,,,..mraissis,._iraw,e5.715.r ,..,,._.,,,...--'17744.zit..,...,,TqErtVaNfitff$ESITtVir6SMMTfLttPAZIM=L`IIMcauzQiEtrIEPIMEEEI;lb7,.:VkeiL$Tff$Ttla;iZ 0.,.,-;m2.3LiaklitikarctriaTmc-z..17,4:::,RIT:sr-2111,-mIlL3raimattve..-m, ex„..,-,.., -N4,51,• 1.45-1,17mtrtrzraL.warratt4d.m4a,:ka:•Av.7$31,MLRECLIE12$71111$ie 7.7.-,71,:•,r,f;-.Litr•r"Urif.L.. /FILWITM,"' 0 sINE.fltiElf.M774 "41M.2M74,1;74.47:KLIATI:=1:7:2171.1&:4:4,:laaa31%?1=W-AlkariataritalrorgifiZIASMOTIFICIMAZASMILTHil=te.M.:yEsorAcENIAMESM,M5M-m.,0,4%A.iirait,„ 8000 Maintenance Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -111$;!1.;.-,-iA.!1 .,%;-;,- A 62•1,•,,4:jet'Ap'.:.141il:4,i.'",'tl l,,A.A1F-,.4:,";`,',70::"?::,,;'.'*:''''-1#',,,:l0‘l:4',$:oli,lzirte,,,,,:ol,pf-A;;;Tex,..-6Ak,,e,7,..,•-:,vvi," .,,ologo'v),;or,K000.mr;,:,ro,2-0-,?,,,,,d.rix,,,,J10:1,9*A'.1,-0.0r4.,,;L:.!!WI:0:M o'-0•40.0:io!jo4i',,,,e,re.otIrP'.o,t , AigEfitiataTiMpAr 14.79'4,7,42:474"4-0,10.21514Trk.,':;',A." "'..,,,... r•47,4,11:::?0;14.'%,TA,:tiloir'',,C,;';',01Mffe.,4'":!,„,f474%,,,,v2,: 'lel i4i,if..Aqffi,opf.,--Xe1;,?1,."40,,io/.4.rito•':,.?.,i 1:77..',,::it,r, :ilviVk;:,liC.:inti,e,Ove'.,:liri,r "itp..40,11,Fiv;,:lralr4',A "p177 4,"S°.:1:',/'.A $i,•.r.:,"?',,iie,..0.-tortairrarTifilili rt.IP te',7.: ',C.';...:;.4i,.,".,:lif omAtP#Mritlieff itistati4iLag440.40,1.-4N;i,WfOrt.;4 Or ,.."1 p'v 7;#4.-pr,ffrePBAR! r fMr41"01,0),qr‘ALIA e e”miegOtpl 0.0:60014,0'01,A:re,Fiik,I:MgReite.,;oe4t,"AZW.I.ADErmweknv '0,RA.4,:ipw,q,k:,000114:,V,;:1::::41, 7.,..k:,.,:l;re Kt. :.4.14'.'A'w,I,90',:. 1. olk,7.st,,::3-.1%,. :litreiriggiftr:ir,krarbotakmdc-MINIWOOPEPOOliorr,,VICArgi Ohl Al°,4;MRFA•roWairi.r/AgroolompiiiiriN.TeMOV.104ArdrOGRI MIrgAditARNonlA' 7000 ISerylces Projected Budget-2% $ - $ - $ 2,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - WIROffo,..ii0476.10 rrittliiiiiitlaW4r4i4iii,gignWrOgqi.S,tora.,twgi!troiati 0:1Nr: VOUlto-o,NeRKtOrtiopoq ,::::;7,It::,.1.:),,,f,!•,.,:,41,o;:11:„.1,,,o,r5:::•,,7 :,,,s,,:,r:rro*,:e,:fl-r*:z.,notw,•,5110.:!.11.,.-pl.A.lio:7.,-4N.go.,:A.....w.:n:;•:ogq.:,:,::..., :,..,,t'i,..-,:l';.,Ifp:,*,,:,,i,::::%mu:Kig:,::-,,te:,:j•E0,,,,:g.5, ,g lw.,',.A.-,!-.,:1744,:f.-.05,-,, !iVIM.;ft llV47520 lititaiel.illiMENeVill41,1:42l'4WVIA11,40,:t.lntti*X.;,,l4lt '.49'..: •%i'nl:r'llrtlttttttII;00tY.'!, lk5A::;rl.,4;..+t:':'„,.,ttlflr:,;.:''tlliEe.Vl Vll.tilllt3.PlWatlt,it;ilt'it,tWTV:,l,l.,,1 ri.ii;,:t.;,•.11*t lt.t...-,Xa.r,'',.*N.,,I,74,.*,.,i,ii,,,i,,,:.,"'5,A:1 'yr k,,i.,.'4:tI:17k,f A.,,k...i:;4,,,,::y0:,.1,•:.-,-enalit.',T!.:.R,::i','--'5:,,,.';',.e.,,,iS:i',4.1[.:.,1,,i,,',.! 7lkt1530 mariiweilhiocaqtgbere4c1I4.0 ykaatim.ftimew,..,-,I7uAti,-4..,!.;.u..,0 4,,,t:}03.,':aT4RStSilPl.'',.7,•.;:...e5Ma171.i.l.l.:,•7::,.:•:-..,r,,,,,giF PitgilTIV.,i. ,:l.',P.',. ',,g14,,Y-,,.-1.r.,.4 .4/*,*!4141 ii'i•,:.;.;.,i,wk Iv''.,.R.,,,-,si.,j„,;-1,;.,uf,-,i!:,A:,;,.;,,;,:.! .:,:,y',.1:•,;,,,7471.%;.;117,.,,o,,J,t,i,,-i .w...iii,,.1y1;sii,, ,!.g Nu,;y, ar#W, Zg,iii$A$G$4$$$4.:$1g.K$$.$$,,r,-.4r$4r$:.z.WzMi44.1P;r•Z;:4VO4:.:T.4,P;,:4:i„.o.,:!:,,,9,511N5;;FL9-fig•rt;Veq!-ig:VAIV V)-,,.APh.''?"?,-1-4,,,,;1,7:f,,,:;:,';:,,;,t,,,,T.,:.°. 4..A ais,,Itre.. ,,,:. ,-•*,;:4,1,-1,:!-.i;if.4c B::,-A'.....,,,,,,,::• :!,:k i,,,,,- .:t3i,.0.-i:F1 F,J,:iw,:•. -•:::,,:.:t:•.i0,,,,,,,,,;:p.sis, 07.,'..t,;:;!;,,,....42w znzwpg; ,;p!::,,ef, , j..-N VA-gepo 003::44.:i,i,:gziK:-.:::::;r,•.;.:•cottt,:moo,:mivirp,:;'0:-..,i4/0;,-.7417till.i4y.:,•;4o,o.,A;•,,w.....i.11-5.v.,44•01tru-f.41/,,`„-1.17bie,:-4/i:::!,1•i?...,•:.*.:;,,,•,,,,t,:,:-.,:',.,6,4 -M5'.474ZI.:14,,,417i..:441eATA 1404/17•„1.!, V.14t.1.4,4/:nak..,;.44<7,..,',,l'.:-.46p•.]!..i41;.'.'.04':1, ,.:n;6.,.,.,'*f.,410.4,4.41::;,,4<1,4/,.:Aq.., ;51'";,,X,-,,-..:V. 8000 Capital Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5 - S - S - ' 5.-;.'.1i..:TCjirk. .-:.ZI:,7.1:'4',i-:.-':'`,'.4.S..a,TYitl-,,,lr-4tikX,t,4 la:ik7,:i:?igl;;1%.4.::,:;!:,: TfiLti.,,...:,.<i..:„.j.,,l.ii.:1. ..7j,V,f';',.',',,,,...,..'f.' ... ;'',.,',.;]'....!2.11.. ..•,.41i ,1:..4J.,:; ,,,,„: =`,,t,,,,..:,:,,,-!' 7,5:,, ,:,•,', iT4.,,,,;':'t.ji!'V-,;;,'',-, ''.--,'i ,.,,' ,'',:,-.:-,.: ..,;4; ,. =',,:, -:'n';',,.,.':. -: ',,,.'F,f,,.;-?.4,2,',-,4 "...'.:.',..--Pn2.44,;5'.: ;.,:• ,1:.2.; •.,,.:F.:::,-,,r,,,,;'1..vil?. .-f3,,,::,•:,.-.;,:,,:::,-,r ,T•z.•:,:-,o,f,r,...1,:,:;:-.----,,. •‘.- -7-:Y.,5,..',. .,:co:f.o-,':,„.::!, ,,]••-:,,.,,.. ii:,,,,-.....,,, ,7,,,,:..1 -,-yr].„,-, .-...,„-,..:2-,:•,..4a - -...., r,:..-4,...-.',.''..-!.,'.::;.i i,n,,.'',i:i.:...f,..?'.: •':,;1j.,V,t.'.!:::..:',,,.';,-'.;;,:,,,,, • ,,,.,..1 :,,ti i'..7,.;',v-,. ,^, '",• ,."-..ViK.&,-..X:..,4.,;.:,4<-t,,.'.l.,V.,l!,Z•tl4.,47, It-,. ,,,l' 1l t:ll•:-.`:.!7,,..-l:..1t.,:.l.ki.4.',lq."..,[ll'g,,' ,--,t, ::..7"...,7',.-, '.:-'l..t.;; ,,. ..t',',•-•:Lll,:',.:'•'-.,;:,,..'',' itt.,,,.:it'll'i. l.d.,,,.,-,...",,;:':, !,:.;:,,,1t,.:,Tt.-•,- ,i;0.:,.:,.,..," •.:,,:l•:,1,;, ,,,-47.;:t.-i.i4.:-, ::,,;::.,-'.,:t.:,,,-,7,.: ENTER TIE FOLLOWING CALCULATED AMOUNTS INTO 8/BUDGET DO NOT KEY ANYTHING BELOW THIS ROW ,,Ilfifl!itiii,].,:tl,,4,',y,ItAltli,l104:411V1e,IFfltt.41M,l1,V ..-.....;I '..R!..;;,:iltil:1:..=,.rk. .t',E.l'..1k,jt04,44,i r ::l''''',',',14'0.5'Ific'oor:14 '.,,i•VOArf,,11,. gTF.y-EoilIi.upor. g.OPq0tliltilrpvitAim,qt,,,i:., .1:,,...,;•:qpmilrfiK# ,•:,:,.':,:,,..; .-?.:0:-:o0:,1..:.::.tito$ r?,! .:',111......,. Cori:qi:!200eH g:•srao,;:o:,:dotiolgirioerAtt:o,:k4:,.'•II: ?ZAlii;;;•:0.1,4113Airl,' .444'.o.:y.fCiii5T.,,Ti: A$.90.Via.Zi: 0012 yil200VIli,$;4.',.lC,:t1,;'t,:,.rttio-;s1,.:arAmv..ott,:',,`4.0.t' -;-,,,,,ft•,::"!'t41.,i,'..,;: t,....t.lr,,,ai pr.4.:::,.i,,gi 0.100,54.-4 $:;:: :;-,,-4,,,.*p‘o.,:s.A1.-fg:,•;,1:,p1,41,4,: ..:. •003,ii1:420013:V.?:IVikIKiiliIINT(VILMitit11358Z.qjl,,,,,i,;.4 11 l-i.'ii 3file: Lir mk.:,0,m,..„50!:.::,$:v.:.:..,t,I',,,,,,e:0::T.,Ic:.',:i,a/g65t5B. coLit,i200,2440.,,i$' .(t;l4.-Ng..!e.Ci:,';:0;a04;427,30,5t11t,,,,Tc1.,..11'5•44,V,..* .!4$$$$$$meot$rri.$$,$$$-$$$$$:$::.4$$$$$m35:$07$ ' ra$11p0$:!2011412,2$;,--$4;,...6','...,1":41.:,,,.:-z;me.41a3sciat.:t'y,v...„14,,,j,q,..'01,4*eil.WreARRO-M35G7,..$4',".,'f,'.`,,-."' iS''It'Z'51142:377i if6!!0,616,2013.45.itsilAre..rit.,.;',.:40.,41.tita,..2.18':51.1. Y1',..L'ZI,,t..A.V.....,A,iii...7:1,.,1,:4476:$1:cttY:,1441:447,0i..s,,,I,!,!c.,:e.„:-,,::.:1::::isa::0;v:227,-027.4. 144,,d6i,,20/8,20,4,04,,,,,xzikg,,,,,,,,m,,,,.aw392,0„,w ,,,,,,t.fi,,iittry I ti,.`t,i;..4 r2,,4,-i- 0.?•-•"4:-#15.04,v Is,l,tt,,,,,,- :..;.:17 1-St41'4.;,417r443:1 Ck Total(sib all zerr,S - $ - $ - S - $ - 8/15/2005 ALL DEPTS SRs-Final:ASO Fin-2-OG E.9 1 1 . City of Friendswood Long Range Financial Planning Budget Form • ' ) Division No: A#0.01.4.04094f2g1:,' 1"'14'4AditiffitittaWitliffragl"'"1 Department Name: _p4,.2,.•,,A,„,. ..„.. ..„... ,.... ..,.,a..,„..,..,... .2..,„4-..k..•,:,, Division Name: 'i'.,P.rj„:51111110r610.'a"t4.7b.ii...,...iti.t.1 Personnel Benefit%-Fulltime Employee 36.35% Criteria:Benefit%-Part-time Employee 15% i Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month 2 3 4 $ 1,800 Year No: 1 5 8 7 8 9 10 11 12 13 14 •,15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% , 102,5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102,5% 102.5% 102.5% 102.5% , SR No Non-Personnel Accounts Annual increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% , 1 I I 4000-Personnel Projected Buda. $ - $ - $ 48,225 $ 34,088 $ 54,640 $ 64,046 $ - $ - $38,178 $ - $39,134 $ - $ - $41,114 $ - W0,70 P.,00,051:k''''::.r'',,'.;1'4Ykslg.n*EsP.00+.tq Warrant Warrant .'%Fl.f4.Courtn:4-0..;P:7: ;!,4,F7,::,„i"..;'..+: 4:::-:='.4,:',.4..':?.''POOkl -Ta.VZ.tA:;,:-.„.;c9utt-:,. .,,i,9',:'0-i::,..4f..,...;$isib.,,,14-Tcivet,,'.• .•.,•:..,,,•.,:„.-;:,-•. .,•„.0 C.Etit.... ,,o'h.•'ig!,.:.,-2,61e.-';, -,;•;;,!•.!-$iiiitii.iiiiiiiiitlif.ACIartilitl,?1 Hi'01.'4.:Ritig:;,!:iefiiieliir;11::kClerk.f,..:5,.;1.''Officer-:;--.i -6V.6iiiiiiiii5i.'eAti:04;M:',.',7,':.•J:!•.,-...:c.,;ifd14.48C 4:K!..t1;-•,-q.',J'5.!,eleik,ill.. .:2•• r',,•'..•L'•-K:;01;'..24, -,;!6'-iii-tii'lii-:,.•4,-,Z4••••,. .,'"• ''';'4• Ki.r.vitM;.141,!zni ',..'f,f,.,..,,s,,.;:.,,,,.,..,.,-c,•:.1.'ivt.saltittik.iii-otirit 1:?ifilk,',ita,=9 ;e,i,,;:SR,.44',AR,Wi''k.,ij.Ii524;088i ••••"•b,:z•'.•25-400:,.f.i',::7,A.M0007...:,e,< ,:i35;000jYt.:7'1,';,.."44?,-,..4-',.,','?'-,:',,1'.:,4,''28,00CP,t,W,a, ;:0;':l,4:,,28,701,,,?.,e7,,,A,,kik ..:,:R4ii.K'..:.9,,,-3(3153'., :.-Z5SjAiZW'43iiitiefiCAYlialitit--WItittat-r:PSt4 Witt-)Matt.1-5,i 01-itIZtf‘7686.0*".;';a,9;088','tt,,,,,::N14540::,!:YWM12,723 .-,%.,,5,NTAL'4'.Zi:,:,.,,,,, 1:,e'l •)',:-'4();IM10433 -i',""--', ,,, i'a"NJ,!-',4:-'-'474.2.,Y,.,4F1 0961'i:,,'•,,.-.,-_:.;:',W;,:::;.,4',",:-",,,.: 1 t,,,e,43,47,z,,},1%,,,..,ok. ,,:T .,,.,:,,..A. ...;,,p,...-tt, ove-itrniiii ,•-•a,r41 , .,,,,my t.•.:-,2•?n,A7:1.; 'r!,i!•:‘!'::,:4:-;:,.•;.ii3-q•O?'at-'.'-',1":1-R,:i','•;;:•; ..:1,..J.',A-1:,i.••-•if.7,,,W,:::4;',1'7i6 .45.,•ti::•1'-•-;,;,,•4•;,i'z. ;',-.,4i;•:•'.."-I'',7.5. ,;,-,.. .tg."4.7.qre 4,,y.zi.'4,..:,N -;::,,,,,,*•.. 1•4•;:',,-„t:i',.:,.;),-•: 1 thip.a. 4;; '4 P .- ,I.A.107Mi!vi..2 idi6ZilliL,4 „,i.1---44tz;ig::5qi4a...if, ,,., :,,,,.,, ,s, ,„.%,,.,,•:f,,t,r.,644izii,i T4,,,.:v.,A,-, ,,,-.:„.,.i ;.7.-,-7,,: ,4, ,,A:::4,;:).Q.',1,Y: ,-.,,...*;]-;,-;'''i.,ti...1,'..!.;',':4...,:4„';`11;.",, ..:4?..:!. ..'7...:4:;'''447;'.:...-':•'.'. ...., ....-- ' t,'-"' 40.01..P,',..k; s:',., _.,..-, ' ' .5.`":F',K/ ,',-..,s,',7'4..,-,',...,,,,f.: -',.r.,,4',,..,,, -,, , , ',',t.,..::-,:,,,, ,-,:.,, ?;; -1;ft -.,,,,.;;/,;'., '',':;.',r-'-'‘.:4',.;•Z':::'„',1'4 PR,',!;:,1,1:', .',.':',..'.:''-'.1,'' 17-!. . -ktiTe:L..+.,":4V.4V q;,,t-q9,,.!.'1',.:1r'rl Vq,,,i,':1,,,1.'*•14;'''-''PP.1411P!fr'..!'s;.',is':--Aei',..2'i.'"::',:-...,. '!'s.,,::;.•„,'; Pf4YP,rrls'i.:,,- -,..*:•,'-- '.,.•.-!s..-..si.fs ',..'-',-.i.: :,;':'-siIii„.'.'2'.!'..''...ii'-:..,-'i-:',. s',-.:-..-... '.,,..7,,,':,...7-.e.,:s.5:-:",-,V.,.•;:..':.-s.':'---)'''.''..,',..1:• ',:;.::. Stiiffitiiiltieitlfi 2p!?11,19:1rithil re,,;, ''•,:if•1."..1'..X.'0,' Courts per,,.:,!,". ..i.:-:,',q•ii','.;;;:,::. „A':;;', ..,'..-:'.','.uditrt'Peat°•;!•-:,.,c-,:?..4-';!','...•''-:'-:•,_.•,:;.-:,; ,;';'4,-7.1',(7 tP•,:zi.':',•::.‘.:: .; .-::..,.-•:';',•r,,"..-,!•1'1..:4'.:s3ss.7"..,.., -,7.:,,„,.. .`,:.•,,N-„--, •,..!.-...:...--s: .s',••,.....','s 2:•;',,is.,,,4,.,.;,,;.,-'. .s•:!:zasilititi/Aliiiiiiiit '.13375i-';'-','1'.,';'4V..,. '-,''' '., ; '.,:..1:".'%' ,1,,-,;',.,•,t 14194c.••.:,,,;41 :-.s-r,..;.,"..'.1,.,.4'..'..,.,i;,,;,.,;-,..]:.•,:.:.;:i7... :1-,,',';',.,..-..:-...1:::.,'..'''.,..:,•;qc.,-'-,::.: ..-.:;- -,:.:. : 1 go*--,0 40i3s03..kitiv,.4txtogifigeorientAfignt.EtfNM•Wr=;;:%,',V4.-J-.ira--,;'44,,i ,. 2000 :4t,s.:,..g;:..z. , .,;:-:-V.,:;,.:.. . Z129;4i..•'C,4•';;,. .--.!:1:3'i,-,,,:ri, ('-ir ';•:;!':gif,. .S:11.:1M",;;::"274:..-ko J ww-st ls.?..A4.Q.fa.r.i.4.1mwmi!dio-mositi.4404xiiiouiii.zoom.v;rip,.,1m:4,41.4kg;:mi altat44 it'L'4,:A2g1'.1' altg.S4i3. 4'.';'..?'':',,,'''Aigiirliai•OReig3gri.:Od:,.',6t'O.. L:,a:,.:. ifitn'a;:giK Til,K':A4V,P; ' ..14::Z4',ii.M .Ri4•7k, 7 -,, 600o-supplies&Equipment Pro $ • $ 1,248 $ 1,447 $ 1,116 $ 3,030 $ 1,369 $ 930 $ 1,856 $ 1,076 $ 1,467 $ 1,986 $ 1,403 $ 1,660 $ 2,363 $ 1,749 E2,11BILLIIr :SilKi7LMTFtfilWit=fz:17,TittlEzglq.NfggifflLklf211•IaMktEWIWARIWI•EirjttfBFfgirdaiMWLWEMREXEEWBZMtNE.fBiEV.HfLt2JriRtfrfilfIEefEEWJjSFAf#BffEiESIMMX1fN•a EgEtilfilitiall,ITEEMIn'.::f.,-WALTZTIINEEMIJOXIMITRILERIMVIViliffitlarRLIERSOMPRIVIIMISIIBIWB,311WrflgeBDILIEFEIPINNENZWENTATE&BEN51111ffiTISMiatiMMEWq,„ . MiiiilBrilltaltIV.ft r.:"i t ar:UP5270 6E1 ra Wia taq ti 0:101M ailtilianAlatiaN g rElleati Eitri2baartiYaralt.F:1'.5'''''''1 MiSait5 ME4 ti efeRrd i figEkTail WM Lena B0074'4 4.46"tIll*AMLIS ETWIT.B.MbiltS..tbltIettliat7RElfMrillp jr.i.faia".4,11fgarjlEfier§ELFAIRZW,MITESEE.115W.MilEFOIND'IMMATZEAWRINAMINETIMIFIREIVIltrEW4Mfi., t,,,,,,,,reconiffri-.,,7-i-, .e. .,,,,,',,ruta,!=31,75 .:'.451.•P t....•'•WiteitlFircilginprefirffiggik4 _AM •#'i itwopprefoorpirayi•-..mwrm.4.1.wwww-41,:wwqmtromfettr..,,,,..lawawmal.wvw,•*,y,-,-,,•.,.,., „.4. 04464491;i14.- r" "':- '''.'" A.W.:;-'-ti^it• *it"??14.U:ufillic:-.10,,,,,100./44.11Wt.70.**NP...-4..4-W4.9e0W-014.4%*X,-.,.,,......;,„.I::„.:;.t., ;•.ittrtifi,S.,445:**4514, 1;;R .2,,',..,..'..;.Xiii4,: r-,:48r,..464.44,;;;,. ,".,, ,,".-!,: .:'.,,,," 'I Atalltarladte..A_4,10.4.4.0'.'..4,4;441144.4t411,1,,w4,saaaSk.:41 6_4.4=-4,44kukt4,24$16.01molsa,,,w4- .4,1.11,44:41-414X:011pwa,gaittft. .,1i,..•.,,d,',21,./ 4.4.1^14i.,,14,1*,004,rip4faikai41-45:•.,,1,..4.74,4giatatr,geiez**14:44+;&6:-.-,,:...,/,...4.-44:4., Oliii-345 ,',.:',...,,t"477r-,q1V-MV''Veigltl''Pi7:,-1,410.1Z41PF.4. 1r1141- *•••-•'.',,,,,,V--Vim fli,,,;..!..,kr.c,..Iff.4.11:..4...,,,,....,.:;,?-,74/p1,0 ,,rwroftto.,p,..„,,k TrriT.-...,..igi.01:.•:;''..1:,r4tc.02•,,;•.,kt,,,:wir,•41,:,,0... ..., 6000-Maintenance Projected Bu $ - $ - $ - $ - , $ 1,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 'vow groy0:0,.*Ittienioitotetkolwrakitir.-:.:Iktivoto ofrostwit ragrgeos Rimogail.:qhlitiii00:t-'iitc44W400 worepAll pommiloormligeow.famoom woxf:0;Koet-to"maps.tomminexim I 7000-Services Projected Budget $ - $ 2,864 $ 3,138 $ 2,568 $ 1,005 $ 2,779 $ - $ 2,892 $ - $ • $ 3,965 $ • $ - $ 4,208 $ . -‘,/ ':,„.4.50;kltsiAsra4 niiiediftlilsingSAA":,.,,Mini•XMlinilIVAM Pp.:40t",,I,i•15k,g2,...k.0,13.50,t.:',Oltsftt..;,176 ;isli.V..:P.:*siv•ti l'',16r,g-4,1:*:-200;si Ti,,P!, ••-i,•-, ;,-,1:,•!;',-4 4)4:0-10-0i1',it-,WA,',4•.;-'.111-ilTS.:13%.1 i•DIP•2-50:4:,:.•:4•••KN,.p:Ai4 i,91.-RiMikilwroi288i,-,•...,,A.,1,ii,:mAt.z4!.!...r.':.4.,.. :rei,vmehino.,TfkeijigIIIOWNIMISIttiipZIPAII4-"AMkt kgili 4tMt14400.0.at-tR12,108.4,0i4g2tkItOef4fitii.a..+5,4nhiF 14.004;143,tRhr,i'j•.4.q.0A4";g:1'1•M.Itte.ltig.1filAn4,6:74itit0•a• •,•,,sk]s!1.44.0i,;,,,,44W.,•ita Afit,Mt.msgoggIiI9 C,...i• .t;Ing.,.!;1•44•4::W igillk.tut,4.0.rt laIiiiiiiriiiiiijinftamolki*M1.10MAIV-gligjialgilik3it!..r0.figft NAY.WiMgt.VI,,k'q,KON.I.N maittgitni StiSIA4,40,M Mtfi:715•11::glifT4e.gia mill,A...gok•*,40'ox,!rp,r,.:Negt-ggagpAni.afirg-t188140,5,m,,;...11,q:2-g,04i Ti'444."-i0.4•M:V, AfitdOiit rasipthiqiittlierfiOtWeittAiii4 rststkm.4.o.kiiolgolpitz s'xK';'4..Mistkar:T.4.X.4Piiss44g4m4tmiolliii iimfigE;i:O.T.Ft:i;,'Niaff,T409'Q t'Q'T,i,`,4,90Y-CO,',04,Gfai-W.N0147i tIV:14;IRAi tWttri,Afm.'oat..:lw At:41Srit IN.14.543.-; •,.,aRttif AgtliCai,Stitt:Liffaiiiniirliittioiteekoititi.utigallzwtio vrioiX112,704 SMAN-8-(K 4!;‘.,1f:g.:`,-AR9C1(r•;,4:4:1g4Kreiii`ire40.9095,0,t vpipsgryvy iV,f,.F•1600..W.;.!Vii",AtILJ.,- .ii.$41P2 ot.a.'50,,.KVAA7ati lart*Vg'001.151%'ila ;MVPag 1 '0414,tO!-Utr4 wm6tii.,14tir0(d41Y4411,A:*rtl-PW:g5hilifl'k‘'.:U;11:'-4.-0 .;HiT.431b10:4A•MirOh`'.`4.:EiRS•Ig:,%a?:',.;"e•i:;•!rSO•ti,i:;';;.:kiL:,,matt4 i..17i: 01:4:;'LV .!..,1101.;:fizZg.6.1.t4.?Aft!":?.VORIVIR iV.M;;;Ait':';".5,, R:,,:g4':!:LYNAt.!:61i iiVAMOU..i ',.,Mt AiriN4':,iP,.,.{.41iNV4:4 ::.,§ngftVirtgefikiNitfit554.,MAKV .qrd'ingiilliKi,YORMAiti..;i:.°A.g,.:;'..ia,,FIWA:i"+.,.7-;-,4 '..-mz.or-41;g-:',41.04444'417 44.q44444444,Ait--11.1 .*:4.1V:Pnint.'..,;00.VOIA 49i4.44;;.-.,,11,...;.4 .1'. 4.: ,iiM.t.t'INR-:;,0a%':t 4-;;',a•Wli;,,41444. 8000-Capital Projected Budget• $ - $ • $ • $ - $ - $ - $ • $ - $ - $ • $ - $ • $ - $ - $ ' I CO NOT KEY ANYTHING BELOW THIS ROW p4 !!11:,':]!111',::111: iiiR.:6l['4!iim *i.Hei: 'c44140004141444, 1i f,M940001991$46700.VIW4:44reoac444•ge,,,,mrm-,..,..,A 1,i!i.cf],i6:17:gspll:;, E:mF,m gl!!!!ilf:YE4.:!:i.f-PPiiiiiiIiiiisilAt;••,,,ze -4"- 4'8'.• 44Sltifi4J 4 -.7eitiltal41'W,it,TottiF,',,,.', Ooldt2008n....$:.?fX9. t.",.,..,4p4,,g414••_....',,,,, Sti.W.' ' 0 $ e45W 484 " 061It20070!iir7it = 4286rNdtgtV41b40;1': V "i';' ,'''''"'"iN•WI": il'IliRlig'::Iii-i:i'iiii0M.13-10:112000.1'liiil!i!4.04g:'.411,t25..kriAtiarnoilito--,sif t,410,$.04.5,$ ,t.l.I'PA4,';.E..4 4$4:9061p44, iOot4 lilln200810ililli,lt,B15t223,55138igilli4FOCilF.V-4,.., 15141774f5MAANKift3416454,22n, .Ciits ilm1F,2011:tillliii!i.4U420i88VItikliEP141114?i$10,20;87,01..4%t•WAR.-Kr1:141A.45.0,1gC coo PiiiI2011-1Vii ."*"41411;4410Virif33.41.010375,,F.•q4:$1 .40144'0•Milaigila 4'.. 1145'.630-1 :Iilli::::Iliptki;qiiqmal.:.s.Qiuggimillq016itit{lip2810400!!:'$4.1-glow 1.441.,3,7•11-:-.4tgitit,.1!1$5,111%259!."t-,',.$,Wt--4*40;',414;985t7.25'6 1 8/15/2005 ALL DEPTS SRs-Final;ASO Court-CO E.I0 i City of Friendswood Long Range Financial Planning Budget Form )epartment: tdiiiir istratt4$0ivic=es Division Name: ,, 5, a ,i;Human Resources W.�.;_.'. _ Division No ,;00110410-415 Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,800 Vehicle Allowance-$150 Month $ 1 800 _ Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 . 2014 - 2015 2016 , 2017 2018 , 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%_ 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 Personnel Projected Budget-2.6% $ - $ $ $ 42,287 $ - $ - $ 42,337 $ - $ - $ • $ - $ $ - $ 43,369 $ - i z°Staft'Request'#1.r-. HR Aselniaxrt "HRA+Wetant .., tr ^.,55 1 ! HRA�sistaM- .4 i ti.. ., ar>'s.uSeiartitA liudt# #.t_u ,a 1,.,,, .t F 31,000 31;060' a ? ,c =f r,1. 41 . 31;800 r uxif r'Mii,J.,, „.- .,,- „':„h_ ,w.eB@lieflj'AYNDUdt Vf.-...;u a ��.,,.>,q0! '.. ¢ :#,. 5 .* 15"i*1yi287. ,,ll,,3. '',t t:,`X.11,287 :i s.r+r.,..:.. ., ,.drA ,, .. ..;I:.:r°'„ ,,..:_ . . _. .:.. ,h.,>:s ..,117,659 ±''. °i' . rn. ::� 1�*, a:�•., ., IVehl6le'A�OIelBiia@.Amlidr'Vt T ., d o_M . * ,. tt„ -_. .} r.,.,, .,, 3 .;, �✓a,-.a , ni - .. l 'S ....r- _,_ _ ...,... _ -, 6000 Supplies&Equipment Projected Budget- $ - $ - $ $ 1,150 $ - $ $ 380 $ - $ - $ $ • $ - $ $ 435 $ - .. i i s E ,.,:.'.'.`z^1i.-64f. 'i'f �'•�':i;i•:71.21:- !..2"i;:fi ei,':. i .41 i4 '',.a. , E',.rditt'i,.i iti r k .,:k€-.. ; .i. tt.tz,...x` '«t@fi-.t<da ;:.-C. .: 1,1 ':' -,..P.`,: x r r ,'e, 1a xuLZ.L * iitAT, MrEITCs.N..z.i tx 5w�:,.. „4�:,i ' .a-�;- . : 3 r 1.12.#t �`��'.}'«i iW.rint� icr `.Lx-^ .-t.-,.A>.:,�' '�,'s �'dytCx1...kz' .,72n t4 g +,t..., s,r�q g" .-1N i ' ,' . Si x. x a.,..............e..__rm�......- 'fati L`.s�-`.#.a itall§ ia�afolsr�9lni t * n 's I e 7' C r.. 6000 Maintenance Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - F,f ,.r q.' _� 5.r ,,, '✓r 'S' '.,..,,,,;is-. ,.>,::w,s'_,t u'0,-.' ; I!«l ,r „, - 41 5,ir- _o"' ifi.,='-K- ,1. '. 'k.v'i X;-X' iqt rr v P, :A 1R .;,3,.l,f v.,,b',:,z.epgr,:,' , ".�_,..�,�:1.& `�.�: ,.-,a&','b '.,• ,,..,$.; f ,d 1 t:,..,.,:,;,,,,,,,,,,%,,s,yt �s, ,.�,3... «„ub,;Rz+p: }�.,. a, r. ,.A.F#�.> '�,9,� ,"�°�'':� ,a p, s. ��,`� .rta �W ''z,�✓`.@'1"v� ,��;e. .iai t '„fr'.i„d /.,.., va,. 1 •.';'.%.":sa 3, `>s f,« ", '"; 'Y4 ,A.,i'«i,.,0 r"3`P -h 'a>} ,�- 9a P 7 '17 A.,Jv a, b 3r Yi - 4-s - d';{'�` �� `..,,; �# ..n ...,dF -i� ,�-� %,1'�I.,3.� '�.p ,aL,a Cry1, ..faj,. ,;.t- ��.,� -,.0« ems!;:. ?� 3`.fy�iN. ,�3e'bi'J�'"'rs'� .!L l� 1 w ya-� �4 r+m,,.�.a,y.� 4 ny, r e r°s-` m;,t',a�` �g, � �a��, � f;3�� � 3,y its ,tr k ,°e�n l"v �?1,� ry' � � =a s:. urn xJ,ti r� t4:.. ',F'' ;�� � > f �rya� I. M b"��. .�e..,,, �1 .f jy,�'�'�nt� iG ��x [ar£f'8rie" rl.v, � � �W"',.� � 1�� J 3 3 ,! S# .,d N,,.,i .,f�,14., } .?�v r ..l.f.6,,,A4-i '!k" a'"�=k�,. ,/:�' z.:Ufa' k5.":m. ,.ya uw,,,:..-- "„�: c-tin:;R u'.,x x.fi.... .11 tx t' 9"s ,n ,N,-..y+. d!.', i'" ,._ ,.€ F; -J,"'^t",. ,..,,t�'f.r, a, "9 ai :s' i Y ,.,ry;;-k ,a: n,., P. :, �,. ,.., � .,. a.r <�'nr'.n,P.,.r.�.,..�,� ,+ W}=rF 3+ „»�»; .,,r °�->v,« F, r, ;�7r-�ri� �<'-N,.tr:K r-�.J.,lr•Fn_.,e,«'%-u Piro v. ,,._�.`.fi*,�,r-?:,..,,d rlil.�i,.,..,a .�.�,,.,.: 4'i ''�''m re N? .�,, �.,N,;,,�r.-� j'.1:a2i,x,,- ,'-J,`,�:-' .-a,�P.,,.,..,...u1,.,�...�..�,�i t,,,,d T��- 4 tzk�,. ✓v, ,..y 'R� � �,,,�- -..��".*{ .,,rw ,.. , .„ .ii.d,lt?,, s,,,,.....r,. .,.,,, ,. .''1... Xv�e»�h,. ,. ..! ,w 7000 I Services Projected Budget-2% $ $ $ • $ 1,950 $ $ $ 1,660 $ - n M$ $ - $ • $ • $ - $ 1,925 $ - l.' :r.<00.1 1 Cdst; :6 t fide,Sachradded; ._S; s hri. _i.. 5-d tta,, it,, i,'r d P:t, i"r rt 3 r J,•0 i j.•,,' 3, ;,it „C { - tir; i 1� -04¢ 4( sa EE r` t r 1'... s « i k .. t, a 3 6:c'"I F.Y'rk k .,.v ,_..�.Imo. Y :.ti„ h 43't.5�»;,„, ! '.T#.3',i'.n�' '.Y d>7,t j.. £. IJ" y":. 4 - Y .I H[ � ti.I 1 '✓,pS'7 >� i?,,.! l ! l y,i::s3 I IN',.. i .,,I J 'H, � '3'Y ,.,,,:.._,�001=0434MedIcBt.sRamltot;Bach,n@wijsE,.�;;,=,?1,s,�,...,.,1 i �'r� r, � t t ,:.i �k-r`, �a C.c >}.r� ,:w �c 1 �,.a � m ii ! p_c A _.-r; � i ,, i :;; .. 6 ',a2J '# „1' X', a.. e ,� a y 3" 9 a I r'-, .#.. a.,a,,,.,,s�„00'tia!41t�01tISU@7t8ti'!f@1%:BaCttddW,iEE,:=rJz?� �I.,,z.2,.5:.,, z�,".,,,:;c:3 ,X a ,�;a #r 1.. ..:,.rJ,3.>,:132 f«:: Y 3...,.:f,£ a b a«,iz,;.; „ ,l,r,� .,.r . .«,. f. 'F 3�.d �'d sfr �'E .a. � 3,:' f d l ;tai. � ':a s t;.: Br;9,�: .... ..6 n 4 ... _s ..,,. r,,.,,,,.,r -.. z '. r ,,. ,,. 7kc,,..1 .L y, -»... 4, -} �. r. a. r3 t i fin, a a �.,.. t :.1"3 c. -# i'i;r y..# x 4.. ,«,a.a i�r3';i:e;;d0.t•tltflD Crlmlttdt.NiBfd ..fdl.eachinsfW,EE 7 S. ;,1,t'�#`�3r e.Zt,.�f,. .r >&a�, ra„ it ,r«J a,..M�� ,i ,. 1��aa."r€ t � a v x• ` � ;r' a ",a I �i�. � ��✓%, ,: b 1 x '.. iL .!-:r, - � . 3 ::k'".. ,.. F:<':�. qbq ,,.,:bT ,#-�. .... '.P,. �',. %.,+ i �.. :�, i ..;t" l t r',,-.;�«s'` ,,,,1'.m:.,a:I�I'fFlvin�'�'8"C@iX{:f01�@atshiTdE, i!'wz"•r.,ti.�b �u: aw :..ass,�" ,< s �'yc. ..� a fi. .rat a. „hC �<; t1"I. �d3 �`*P � �. K.t-. Nr. I� ,'r �A.n 7� .ai #` a ail r < r- .,. .-„ ...,�>., frv. :Ti; .. i.', N." Y -3.r .: to . :::,:-., ! .,i+-+:. -, ! i ...J i YkS; 4 , ,'. � ��,_l �� ..>-�"r ,ar„i �aV .a� s R �:. .., ,; ��c-,.:,,�..; 1-R�„r::j;.�,P�I$..,,,�a..r. F �' ,.�it� ,.:�w,i��.'�.;�:,.:�, �.�.. � ��.,I', ,yf .r,' ,:0b1.0410StaB,oeviPrdgmms 1.� C,i_<, d ,� r f# s?C,>. ti < P ,««.. ::,..,- .,. «;f^ ,,,. _ a,. - ! y.! , sail +. ,p., ._....., 'i -, s "-.,i 5 1 :a.,,' „?'1-- � ,! ';u ;:'... ..5.. „«« d 1 t ;:'- �...i `k d' «., ry'.. a -..;:# _.;.� ,� i 'X:, .s 001fi410 Training a!;+ J.ia.F:::ax,a:.,'ra ', a 1 e_: 7>a.,, 1+ « 1. ,fir f '� .A,200.�:x(' d «r, 7,'100y 5.3 m f . ' b n r , �,36a 5 ,-.ai .. ,,,3.;.' f 1'.. i:`F-:: .pry. .r .:,+::,.rrx� '` ,.i {%� r.« :.>�. t �' ,ir' s,n,# �., � ,k: .«31 ::.. K.:,,. :i e +' : .� ,.1� ��t..:J,=,^,q,001.047tlTr4t!81::�ielf1tt71fYs �fBntS,tw¢�Er<a.?tlrz3.�u',.�i, .»,,..,if5'..o.s.....,:i..,$..d, s,��s�.....t„t s...,i.,,.,^, �t:900 .t .._..,. ..3,.x#f,.. . 96t1iC...� s : � .�'�.. ,,.. h ,. (.•i;$' X t�, a.. ,,..�# �'F ,�a«,.460 .<.p...+.>?s�..3I;, 017" n -., ,.:g+, ,.� vr,:,': :f. .: 6.' ,�.,..,. ,.: ,,,� ai 9t il, 1.',.6' ,:k...,�(,. ,Y-1--� ,._.,:, s.r".:;} 3..„ Xr i. 1: ,, ,ii-. a, .tP. pg.. .: t,t. F,s .,,.. ,. ,..a «.1 .,aui,,. .:.. 1,...,<. an fl .s,:, a i :a rr ! .:." t «�' i ':u �S �, € r 4 !, �... 1 d ;a. ,K: -�, s .� d 0. .31 s�.. ,. .Y ,.7 »•Y .I,,, t 1,::.a,r. ,..53 .aE .,,t r , s ,,�e,,�,�OtL1n041WM@mtferBhipa,�:a�,,.'� �1 aR„ �; ,-}1.dYk t,.��.�,w., 3�'.It, k „3�ij».,. ...«..� .,�..<�s...860 t�f.. . ..... .... .. ,,,�10 .,. �.�'a�., ,,rwih es:. '7 31., 4u - 1� ,. - ;�1 �3 „�' . - ,��Z126 a... .. 8000 Capital Projected Budget-2% $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ • $ - $ - $ • $ - ! s6r._.. -, s .'<.;-z.,. �._. .,,v s -f a _-,...^rt.%2 x^ v.--.w_. -'i-,. . >' .-,x�:, " -",.,;',1: ?i.,: .. i.3 . _ .,.'4.. ;,,,.... - .. - ;•arv,.x y.:-�.___. ,,-X--.'... __ ,,, ,.�..�__«;,- .,.,:,`�.. _a`!::,�_, _�"_u.. a3._-r.-K .3s �._*s- `3..*nf r«^ ,4 -«�+ >r.. s .::b ,,..,.as '3�,..'':...4.. _„ie,,%4.. , i_ F;M :,,. a: 43 ..-;;:'.e .I',,;'.m , ..,...'::-� - _ x , x__ ::x `i ce s 3 _ 5;.,.::, _ � e a � v Y t , i Y A .,"' S k '..s'1 f' x.d. >_.. ,- ^i .. ... .. .a.e .. ,1.4 F. ? ., r,- '� .. ,.. ... .,.. - r ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW pp i ip 4)a-7>; z'A00044 6 4 1R. rs 1 its _ 4kE-Pir. ,.'On rta fy31J1 1.3�a+'7 013'fiat 4 8000" 3 0ri"`3,3 ' , FYE !'1743'fir'4 ,t PeE *i b*F 4t. i ` .�I i k L° Otf 4° 't Caprfal .0POtiraf .1 x Cott 2008 ' '.401`'ig bs;''". i t 4 > ''sn - t k i�`(. vi 5: '0 vt, Sii ALL.:: Cott 2007,1 $ 43 174 ' m4 3 . f J t *• FrA. 41l "t.._k :$ k $f" 43"3"'e4 Col 3 2008=:_}$' s. '.4 d ! c d +:1 r r', c*wP',, is 7t,°r 1f tx 4 ' b ,a.*'r_ 'x" 4. C014 200910 $1 4s 3 i bMdx'r 3'(' r 186}331=r i ;1'"14, 1tr X 'i i i"�'%3 itt 3$ -.S �. + r:t a 13 93 C91 5 2011»12'4$gv't 13 3i cg i l t 31a122'd3{f3,3r�> 1. .-,1 a' i $14 �7a s $'"' 3 s3'4j40848 Gol 6 2013;15 S434 m't 31« €333 I 2773'029: k, : ''043 ' v. : 1t$J9 I610l'$'r4"3 i h d 1$" 293{635 N0:Col 2018=20 , 01 t.sti i:.•,597,655' n� ,zg,,' ,. .s,,t.4A2"8407:'s'-.,.. , 5 .,t 1,a;:832 389' • • 1 8/152005 ALL DEPTS SRe-Final;ASO HR-OG E.11 City of Friendswood • Long Range Financial Planning Budget Form I ' I lepartment: ldniitit trative SeniiCiee Division Name: a . ,Risk-°Management_'if rw,< Division No: 0:01 0412=415. Personnel Criteria: Benefit%-Fulltime Employee 36.35% - Benefit%-Part-time Employee 15% • Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month S 1.800 Year No: 1 2 3 4 5 6 7 8 - 9 10 11 12 13 14 15 ' FYE: 2006 2007 2008 2009 2010 2011 _ 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102,5% _ 102.5V 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 i Personnel Projected Budget•2.5% $ - $ - $ - $ - $ - $ 19,328 $ - $ - $ - $ - $ 20,463 $ $ - $ - $ - r ' , Staff'Requeat.# '»r ! " .' ' SMAsalsnnt t cewin + w.; r r 5a19ryJ4ntOuiit ..,,, `"•_ " 14175 '! t 15,000 + d,t,. BenefitAm"ourit P 5 153 r a 5 453 ': -] .z_ «. ••.:= a.Yeh. .lbw�•`e:ari..e_ •n', «r t:•' F.:4k ? �s "-e , i. Src "''••• � . .. ....- . . � � 5000 Supplies&Equipment Projected Budget- $ - $ • $ $ - $ - $ 700 $ - $ - $ $ $ 826 $ - $ - $ $ - t �'.$�.✓ :'t,�;'__:0 uk;.m .z 7��.< a.>1 k . s, „;g; ,'' ;.,..fE,k,s;.>,-,z r3..,,_,k-1 9_..:'v t.w„ _`,... +�„: yrr " 8ste,g. ..a,. 4.11.f. ....., m;u...,.,.;'; s�zsw" ��1 s.r l ..r.;�. ' ,°•• ✓° .t>.:r,. .� • c � Iw�u* .d t.t; .1?�a «'C• i °t + 3n t wwi,,., "iaz_:,.,:._,k . ,,:n,w.�tF &ey� yd rMpi 1 ' :1,4, ' P1 �J2, ' # -. 44 11 I_. fffrt `. ' t0 i1'' , „ 7ttom ' T F ,1 ,IZ - r;°, i', IL . �rz".Sa3' ,r _NTAE. fW t _ :psa. r # 'I c ; 1 � a , • + " � , ,,,, R,t.r , 5,1, i��' a t Y "y .7 w i^ • ,,, ', 't �1E,t' 6 ,,,.i s 's� ,Itl, -t7 tlOaftGt ?j ? 9�Sj,,t N, _ -tuf#q a 'i�i - t � 2ttSiEo? �.�'s ° �" k� kk#;.� _ C49,--5 k" � :++,y ' r �& i1as« j ;�,;-,?.�,�°4,. .,4' ' ,aa4 4 � 6000 MaintenanceProjectedBudget-2% $ - $ - $ $ $ $ $ $ $ $ $ - $ $ - $ - $ . ;a , ,, . M.. N Niir �., ,,> ^,« .«� .tn.. ;'., -40 „91u .8r . pi f�s .,_iv�ce� ri 1 � > r-x,5 •� 4, Y r o f� � ai dE' rNfr .rkiC a )p , _4 r t:40.1 � b:n�" «9 t : G i"„.���. :� O tea3.� s., . k,,rR0 ,� � . .t:- .a, r�„ 4� - f � � i . � M3,J,«- :«_ «:! 74.�,� oIpi7 � � ,f�.t A M" ,.'.re+w�w. "9✓�"y a�0r, ,SWkr• ,t? K $ue,L8'8;�g« „� �b.2 wr�.. !�� _ .a . r,P.:. ...� .:. . «,�Ja_ ..fi,s 00s ,Igg" !��0 ?e. } Yf,WI ,wkg .. � ,1J�F A ,.<.,t84 97� :.r �L.� r,14V ,hN,0 ..fi>t l,?t✓tHEXh:, ',': , ��Es kn (,�Afi s�rF � n � « � ,,.� '1�t, r.�' � z M_� 7 `���aa' �mG�« =' n kv ,i-_ti df�ab7�3 . 3 �i fi �,,4,�� `?4� '�a,, s3wgR`s.� r. "� t M, ,g.�� ��, �, :ru �yt„� „ .,r4w T� t � �_�tm1«�. nr r ,�.;:sweet L"� # .m wc�� kWrt..?vi_lkE fi a� r; �,Aii:l+, MFw:,lir� „ ,sr,.r, 2_ < r 1�v M,{ m.�,Z?.ai.a.N9:ro ,y .f 4�i:4m +k. m�i' •,., u£7o F„. ,,, °.. 7000 iServlces Projected Budget-2% _ $ - $ - z$ $ $ $ 750 $ $ $ $ $ 660 $ $ $ $ :..... ,.. .,. .. ., ., :. . .,..w.,. , . «., r r ..,.,,,,, a-', °.... inn,. ,M: A ^A:.. N i.4-: .}a ,l .°,: ':., „T. N,R ] f , ,,,, > .�*=ti,s, a.�s �' � ,r .a,s t s '. � �t �t ,, ,,, � :al 1 r;,a,l.�., pis „;3Op r ,,,." � ;w y, „,:ar;y,,OQ1.Og12nttelnfne=rs'���,,+.:...�p. �,�,„ „�: �� ,..1� .,� �,�,,.�.�; ���.,,,I �. 2B0 � 1 �. ,fir .. ,,. ... „ ", ...,.,. ,vP ,r. k l;ie „ , ;f:: .n b... Ix "f "'CK" 3 S , ,. " ,,.,a:«r.,«...vim 9 �J .r<.,d-A�.?�,..k, �;-t t , .,.....3..t..':...<�',.t...„ { ns�:�' 36D x y:� ,..9 K 9" t .. �s� t35D ass r t � b . � .,3"°i,�s QDi-WIti��raveFttetmbursemettts / ? �+ `�.� l � r , ,',�; , l �i,.;,r,OO1+O412,Meniberships^�''�.�:a ra r r 2��r„r i t s t' "z ''"'; �r 1 k �' -4,� h � at>k =r,. 160 ? r� �x _ � RH'xz 200 r ''n , a, „1t',a "` ;;,?; Ens w4, b',r', .s ,.,!?'_, `` d. ` ..l s/n r� r<Po r 4,. ,C:. ., r a r ,a t, 001 0412 Personefeventaiprogramso i L1 k � , c � >- ' 4'; auaa 4. ,yb ,t 1:-d <e,`^; ,,Y!„_.nWfa'}. F,a IC:S, ...:�d i.._g 1,.2< l ..«..„_,¢4,„, _:zk.«.,.r.,, ..,..,..0,,i.§E, _, y r ,;'.,' ',y:r',4,. .,o4, y_vt� a.}� ,.e, f.Mom' l ,.. , Eras_.�.a . „ ..M' t,u ..s. ,_€1 , 1 • 1 i 8/15/2005 ALL DEPTS SRn-Final;ASO RM-OG E•12 1 4 8000 Capital Projected Budget-2% $ - $ • $ - r$ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - ...5'.7. :€ ..r.a.1 .,14_`o,., 3, 1.'0;5, .s'.'a_'414,: .,d,re-i,, .-.. xMom. .a, .J - ..ate m. 1`4 r:fi� } _..t .:, % ..-t. ..a", a s . r -.�.:eh.R 4, �1 €' - ,x�, ;' v e r s F- .� �S 's. � r *E.? s,ti,�,. �w_� .. „t ,. tip, ,-.,* - , { ):LATER T E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW 4000•Yii.i N S 1,, 14,44.1,, La ' 3 8o]00 ' :FYE i Petsonna}x . 4�u SxS De t Capital , TotalC01.1 22006 s s a- z s i A7 ;;. g ' r $, C+41'.2 2007 $ r ' -�' r x ,; f.rtry Pk t �'$ , 5 9" $, `s s o- Col,3 2008,:! $ i. 4 b r & 1 . N Pit l a ` z $ a . $ V j Coh4 2009.10' $ '1 . 1$s } y " S A C01;5 2011.1211.$ 3913t3 :{ *a 1.$0 �r ,I1t616 ,S IS ,42067: Gg16 2013=16` $ 'ar w e i4s 1 62464 1 i; i e r *,i:,3$$ $'> Sin �'670t.t _Col 201620 r}$__. 0L• . �_..222'447=d. ;'kVil $;•"',"{IV8 9i ..q I • • • • 81152005 ALL DEPTS ORB-Final;ASO RM-OG E.13 City of Friendswood Long Range Financial Planning Budget Form Division Name: ' _ln#arrsxation.T;3ahnol•«i Division No: OQ1'=D_416=4 19 a z 'dtii�iistratve 5ervtia's , Personnel Criteria: Benefit%-Falltime Employee 38.35% iiiiillil Benefit%-Part-time Employee 15% 111.1. .111111111111.11111 Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month S 1 800 8 9 10 11 �1K 14 15 i 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2 020 0.0% 102.5% 111011117MIN 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 02.5% 102,5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% MIMI= 102.0% 102,0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 Personnel Pro acted Bosh et-2 5°t° .. .ir Ta°h t s s E 1 $ • $ i x a ,.: s .:5 i s n ttx n .t r 1 a ug x" '.45 000 �' a 52':186 Sala .Artiatitrt 16 358 18 9. s }.� c,u B'iartet Atflellnt 0 to '� :.c4 .-k :; ._ , _r.iP!._....._. .-"' ' ._.. .._ _ ' . _.....-...._ s, ,.^i,<, - �r'VehlcieAllax`rahoa Mlto[3at a _. _._ ��._ _._ _ __�-..._ - - .,4 c , m �,, q - b.�.� s __.. l•me . 1 ® .. ,. 6000 Su Iles 8 E•ut•ment Pro acted Bud•et- w ..•., .. I. M,,,^Mr.Y:.:. I Y y 2. 2P14C1440'1 _ v i «d. ..k.., tos.:'!Noi‘-'1321137AOLWEMBWANTIVOMEWSMILMSI,BrikVelftIVAIW 1WC �gg,,>.�4.TIFI t,�,J x A '4cca'SiM..�.#���F ',i. .3,'; .Yk, "' z. y 'px. s «,g .: g� t ? '�.'3.,4� 1£'e.:aI. xPr0 e 5d' Ud 5t O%°Sv:+Cx Lt....z°`.,c;,"r«t ,{. ..'', ' <"y k m kE+`' � 3 aa�t:6 a. - *E �a $ %a g a,sT3 3' 6000 Maintenance Pro acted Bud•et-2% , 5F' n Y�m- F. e'i' 4 ee x1� f�s' ' x a '-v 14 . �Ma. - „$»,'7:.5#it ,a te.;}a g SON' t: c.4,sa • J7-i F. �aF f se' Af #a r N M E <.N`+4"° 4 x s r�' <;r 3' '•,. l NJ r, .o.. .M1.atIMARESEMSATS «uG it- 11 ' A �; Y,.:x.,,rF i �`,v s4;k'<.E s,u'. ;;Gn G"..are :' :' .,, rk :v fir" k 'fig '; i .r,'Ai .',,, ik: .,3"Y^. alai ir'a'a ;'I ainTSFAVEZAWMOUSIMIL .- �g " „,`.,. «WWrF`:i -'S^.✓*,�.,15.a°°d ..a- r dzt'" r' if` 3r b o i� a ,V:,snb;;4 ?k.TM., m 1,., .'iL,xa.ss. • ! .` ... ',' i .a -M,;,attarti:,`R"%Atm,'W, -. e.'mel';J f F�?:a�i',;t;iaYPlw i..a b NS'wro...t,t/ "P.".. 7000 Services Pro acted Bud+et-2% 4g j vt i :i m t ,ii_„iNaf. ..t x.� ''3'�b' °'k 4.. i;i x i i,ii �'o sl I.,: ,w 3 ie .;, .�.:',,. °.,1'i,.3.1 .>L,.. .,'s.<;' ,�- .., ,.. .,,,,. ..._.. � 2„ �,:i K�3'� - 1 �2:,E�:,1�._.:,,.r3„U, ,, s;.t si€, ,„ i 1 m x.:5 ; ..:5. ,.�9�k'„ +:,,- CetHod •ttwa .5 : 3M ,.:,<h. ,, y .a�.3 4 ^.e, v . ,,.�,� ;Kr,�.>,�xz a osslr �k � ,��z�, ��,„�>, ,1, �.�,�: � 3:1��� ` ._.. .... ....... .. „�.. .,.. r'"4Jd '�'.1a',h':^:'• �«�' '< ,,x.<k'>��+„1�`2,.k�,t,1:a2;r�„.,..,,>u,.- ,..t...(, a.� �c' _,�, s?.: p1'M rn '�. .�< ..w:... ..'.,a p"� ,sr<D =;i..,ryg.,. . eWete .H..it,M; t,s...:otx,tlil%l,. 6t58tt -. „ y.. r w: 1� M:'".t,: 44 .t01. ^`: a 4ll �,.,., „_.,..�.<sk,_g t3ud.at SotYiV r : a4 � Y"r F � ,&. e a'- .,.,,,.. ..,..„ �,,� -1�.= t µr,�ss rr' raid.: � ..,ce,., >s,wl. k �`..� x' � tx n x'-k - x i t 'x .,�; zp n,' a q r_va ✓ , ,-�'a'� t?erSOnnel:SiX�tY✓8re,51i ftSa.�,s5:s„ ..,T .0 .�.,,� �„,prw„�a. JS x.�_.-�.� �r � #r� .<„r,:a:ats»„�..,ka...al m .�°� '�, u 3t ,ram- t < ,,. ,. �_.'�.. L i xE;tksh'�sa,kl:°fi,',t, �,,�:rt,ax�y.. ..a-..�rt� ex..�n..?x Ns�?.�..,'"'SiC i .� a ,a..-�� �... ;.; f'ro wit"'. .$'A��_.., N.��$�; .r,��".. _,s, .- �. >e k_.:. ..�, _ .e istug'➢11. 0 ,a O : .i x„ ,. "x' ,a..-kYb t,19C,',a E ,,vl9<.�SY ' - - ., sx :. �� s s �� x ., , �<„�f C`>..„mot; �' 1. - i ;0w.0 ,I,.!.., .,c a ,.,a,,... �' ,�a, 1x� e.l I,n1xil��: .,�II*a7�.�, � L „ - m �� 8000 Ca•Hai Pro acted Bud•at-21 °pa 8720 DesktD com uter Deleted 'on OT Sheer.L b ; .. ,h s ;, £;,' z $xs� . ,.+ s �;, :.� ss a. x 4. '0._ a t - � ', ? om -s . •. _ ._. `-..-1.,,;,.:.: .:..i*,' ..ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW r a e 0 a lr '17 r l .1` a Ca Ital <,t1rTotei e FYE ." Parsod @1 k ✓°�f rr a1 061 1 2008 ' $N1,'"4-,G1 9,1Z Win` 8 l✓e g ,-4 "''r'fi ali iglIk $i' r$`"'" r 1 x 9 lthf x ;Colt 120'07 3 > x 91'"tt cap Ip 49' " h her i4.?iE R"1 S i, 1: 9',•(kki 9 a$a it t 9 ti ' c - 9 kn1-P9 19- Co1: fi3 2008 `8`tie a, s,r9" ,a i fp`xa 3 i", '-G'*" :r«Z. s:,s'� ,E E $ Za v'$.99 b xr! 't 1.7 ' Col4 2009=10 $ 199 1 it2 24 c rx a - 3� i S m 99 f?#249; i Col 6 201142 'u'?a i 124"�49 d r; 'i sUi e 9 gAW1 x S457tI �" A d 9'aa l- $ 'b S 188 268' Go1H"201315 aS '1.ai Y ssT. 1 0473- ° n -. �" ,0,� - »,, z. � �tA+r °q,-?A�ii p w�n:< $,$� k'«•.., �v<.�>�. 688 .�#_ t3ry'do� 2016�20 $,a�t�ala7Ga�)✓1r,r„�p+889k3T_t.L7.r.'�%.-_„�".cm�^r�.....!�.,... _ .. .�...._ E.14 AU.DEPTS ORB-Final;ASO IT-00 a/15f2605 -1 ' City of Friendswood Long Range Financial Planning Budget Form , 1,3,-wIt.tilAtpI6U41,.$000440:lepartment. pr1,040.4.P.&..-.........1,.04.4,4,-...,:-:- I Division Name: IIINIMMOCIoffjfifujiikittliAlatikaisi Division No: 4-4r41.0-142-4170...4,., .245 Personnel Criteria: Benefit%-FulitIme Employee 36.35% Benefit%-Part-time Employee 15% No costs In FY 2017 and 2019;therefore,those columns hidden Vehicle Allowance..$300 Month $ 3,800 Vehicle Allowance-$150 Month $ 1,800 Year No: 1' 2 3 4 5 6 7 8 9 ' 10 11 13 15 - - FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2018 2020 ...... I , Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102,0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% , 102.0% 102.0% I 4000 I Personnel Projected Budget-2.6% $ - -$ 72,183 $ - $ 25,703 $ - $ 53,333 $ 54,667 $ 56,032 $ 57,434 $ 58,869 $ 80,341 $ 63,396 $ 66,605 ..) I.:'1'.'-'4M.741 41%i4S:59•:•;f, :•KY,,,,,,,^',7•5, . r ,;4fi,4i4.044r4i611.661,',1116414 640.16.r:'4641,kit61 el.:.. .q", ,4_,Kii.s1.6,.':::,:;.',At5,1:i.j1,',,.5,,:,11.4x.,,wrA,;4d,!,•,,t4iiq' '.•;.,. .,4'#:10‘4.:::A;PA740.144 w':'''(,,,V,.',.;k7Z,r,.!',1,'9041, .0.*:;..?6111t46114,11+11',6.41,6,61:61111'.661 1-46.6,161,646. i4,Q61',.:614'f41616A,6664',4641466111111",t1664011111141111/14611416'1,,461.161&46k66466$15614k 444,4616'::e644.16/4 1191641661w1.4A16N46&,,,,,,•%,,.6.p.:66,,--,,tt,6 ..,6,?.,6,contTur,ocatio k„,,,,,v6f60,4%.,..6-,.,,,, ,m-,,.,,,g,„,.„,„;, /..6 ',41,:,,.,6.66,11.,4,4,66,,,,/v,44.4.;....4.4„,.*,',..'.comnrusirstre ccipmunicstlo ••.'Ji,P;i:-6.,:i:;:i;,,,,i'iMA4::!`:,,,gA;;NiV4q.7t444::::::PIVrilatliar,;:'';,ZiiI4qi,•:31.1:;,e:..;4V::',:taiiiiii:OstOitide w16666,114.14-114+64,1'elciiiiiii:600iiiki411:1,:.g1",.g.,!WilAtki;googiiiiiiiPZ ctiiiinitiiiiimioli.,E6liiiiiP,A':',,.bgiiiiiiiiiiiaatkiii•EciiiiiiiiiiiiaitGi Comm iii7iiii4f44 :iiiiciiiiiiiiiiii .kogoi'fiiiiii,telt,iiihl:::,,,g1kk4."J1,, .,iiiiipv..4,4,,,-„,0-y.1.;,..,i,...,,try:4,721,4w.,:.,A iiit't.-, g., .1,.,-g-,-;',-'4*-.:044;to,",A.l'Oft- ,44,-.15io-'apiariiiti-4's aA's.•ii-o--,ope---g,-qffiooci-k'i*w Ftgr,,,,,, ,,F,ihi,,,','-*•"!',1.;',. 1611.1X16:166 11,4;464116,114 0,',7:Wif,',91:Arilti.VIISAIMVAiiiiiiiiit.?-..i...:;!WA4405i',:Wi'-X 46,,a-v..2017531.$M,,W1#';'!.W1.4X1 t;:..,14',-:,:tr,2213511'641,111.404.4'.1114146 LEIS,,:35577.,:',7..40,:36467„.!,1!', 37.4.376,''ii:4?'",,:.18313T,::.:':::'.1,.:?;39:-.27.11,:,i..,Wt.41:25.2F -!...7',42190Y r:::4.44;4311, 0A4*,i,102,1-N,,f;A:q,'...,!1'-1,4'-,,,i4/'e.4}3.ititifIt'AMAiiiit.Z.iikTzER'E.1;1,41:40.04,1;4111,414r.,50.4311116116;.6,111Z1146PA11.16,164.16,136714111335,51.';''IiIROL, !? ;,i'',1'ii;.12;93Z 6:::F,S,IG'.256,i,,;NO;f31587:: i',',•;.102V l;',..,1*2155.'.,,,;:;t5:146$21:,,,,',-".^-15G72--•;i;'.';',',16,151;:, _ r4E01,44:1 ,,;y:":",'',weii.v. wsl..q.1-5.51§0:nmi,,,L,4.1:Iiiiiitpitti 0.4.,,..,,V10-4,0411.:5%-,Wim.;. 6A..::: -:: :;, ,.,;' .§, 4 , "4A', ',',.;,''.48237'.',,;,:';'4,4f4;944y,:',:, :,4..$10(113!,;..m,.:?„,,,,15:ip4:..?, ,,t;.1532*-1 i.',,,,'M$457;',:,•,;'',.7-.5i7.34.:i(.'...,:..,,I,:6,024,; il,,,,,,,,,4 4,, , ,-,, ,-, .4.:;i#.*4^,,%-1,Mg','tit'','-'2514,1iV- 1'?.,!,;0/11Mg.,;4,",,,,i,n'.j. ,-.- ", :.-t:"''',* -:qT.';. 1.40,:lvn.. ..,,,,,-,.,,,,,,o,,,,•,,.. ,-t,, ,,,,,...:r.,:.,:,,,;,- ,, W. .,.. ;-.;md,-i. ,, ''''' :''''',,`;',''''- ',",:'-''',i'-'-', r'P; (•';.:' :'...,'*,,t',.MX ''!?,t!!'.10%.471'.1,- 1.:°4'.,,..k-'.9.0fticoP0Prds.1.':,,-i'.,-..4:..4,...-)2,,',:g.•'.''.;.!",r..-:.'"t.:':.''....%-,';.....°'k:'-'.;,',':'4.1:=':';‘," '..-'1'Z'A.,,!::'.',. ..'.'V. ,.',"'!.....:'..r''L..".,,,,j,,4.40."Y i!.,,, '. ..:',,"...,,,\'•.r:,'-, .,V•4,,,:';."',1''' ','1,,'W?'''•.. '',-":',',U •''s,.. ••••,,T....,' i.;. f•'• ,,,'S,Fi."'' , gtbfijRiliiiiiiitl#2'k4V,i':•,.A.nkt ,'. ,.7!;4,*TEL t':::r'ilt:•:::E1 .. ...,.:r.f:...:=•';C:i::1 , .....',.-V;,--,,,-:.,,,,.:6,!:1611,1,161+41.:4.'66;1666.'611- -:46 6.6.60,1;m:1646 1_ 666'.1.‘6.,'=4661,166.114,11111.1••;',1,.'.i,:.,;...,.:N6',:,,•,-..7:`..:.... '':.1*!.,g 7;f:'';',,:',...,:1,,,'":,',.;. r„.,44,44" 44g',. f;.':,,;:.,;,.Y.., .°474aN2ISIi11141.,Aintiillit.ilf.',,V.lrYn :qN'.1,=.44432;2314, '",...:':-,,l':,,-.';7,,343.,,,,,,i,:,,,, ',?k,c-,,-,'.,. ..,4:,:,--:.••:.i',,,,,,!`"1.:V.:,:•- -'":.1'.'71w,:e.n.;., .., 474,,11•':'.4*?,;i:!....r,t'4ii..,.2'''". .,,,-,:'.;'q??, ,! 44'4'4‘-;'-'-.:''%"-'i''', ''', '. ,''-':=,.',...:0,4',-4-i -..,,Y,..K.r.-R,I''''ilink,W,=,.,rMli:-.VMiBikiefitAhitiisilt 466114146.1.1.661-4.115164%:46641'D141.7164,:-.F1,:;',.'i,';-•,,,',;;;:',:ig02,1:,,.:•:',...,'24",',4'iS..i,,i ,,,,,,;'-', !;Igieii,iK.,.4-,,:,k'4.-FeAlk:.:4• :i.',1-4-Lg!':.,... 03.'.-..l''''fi,,,,,a1P41M-si',..,'4K;::V.-,-..;',',1, .'.,i;:4 IK'.q.,,ef:IiVb i41161411611211.o4444444kI1MV.ViiiiidlirAlliOlkiiidOif1roiiht..0./Z4441444 ,4 "..N4'3704,XQN.1,141-*X% in!45i4M404: ''.:: !..',,44t!E'4414'.1.i.VR.i4;*Mri VAliMM.M.': .,..V.51%,% ',:46461461.151414111 614464..!1',.,; ;'.46.1.141',1111.6,..V64,416111.4,11:1.14616.14"-6.,66.4 5000 Supplies&Equipment Projected Budget- $ 1,554 $ - $ - $ 1,649 $ - $ 473 $ 483 $ 1,785 $ 503 $ 513 $ 1,894 $ 544 $ 566 f4.1:4;.34'CAA .14'':.4:*14114‘- i: 41,. .,,katkiietak...,..t4-1.147.1.4k..;f.144,7,Z!''''',,.2•, ':'Vit-.11-14-Attiitik','44140--,t..frit,'-;vAtilig.ILIP 4 v:',':.if:,-i ;i.10,4,.-.06,.4,tat'a t i•f‘.:23-.41',$),':•:!,ikAtiiikt4i 4 1,.,T 9' '.+6 666-6.','+46 gc,-.14...41N P,i . rli.702 DP,MillidarofffliTiElEitrZE.71:17ZITFIrigliWegatanglileitEILLOLMIWrdipritileilliMPSIMESZEGIZIENMIMUMEMIZZEMItM •,',1 1 ert311VAILWR.4.= -- MillEtZERMEXISOSTMLNII,EMETVESIIMAttfan, Fgfnr„ritFtikil,tiiiiMWittlwf:L131PZmf,eiMtqSIEB2MM33rSi14;M1Llfta.12DrfarfqifiE.MLairZN tiWASIMICIERIMIL7M NEM MICIENERZSINSIP4112110ESESSikaiNRIEBERIIIINTASSZEMERNITSSIMMITHITblingittMIMIMEISZIESITIONNATOINEMESINEMMETEM.611 6000 Maintenance Projected Budget-2% $ - Mil,! .iim."f„:.,..:,-..,...,. ,.. . ,, .. $lletfiV. ailleffi-riVR$OW,P,ay,0$ 00,1fL- Lk $ i - oivr:. ?•MI $S . mins . $ . 00 ,, a1ra1 1„0,? ttIiiMiKIPnI MkiigI trgY 0:gWr4 1 0 #6 rA1k 7 Miliet1e0",c1e,1101Wa * rAgA 41744 f9c's,,Mae i=atianttrif-dita%11,-,-Iiii ins*Migi'mgrettacomp$,VM ---' a4 :•:-!,.9.,*1 444514,-;147,!:,1.4414 4;n:?•;.,:.'4.:!:1i':',P:1,9.4,,...74.7','g44,7::::,-f651.,19414/641-t,444',0166,419.114/141.i:It4414:414413,1410 PAggingRairf fs,.4.Ari,.,t .-‘,.,:;'.,,,ig 14004.01:,b,001,;;., %.04.0;444%h/441s,,igrAmm,,,,„.0.1gp-,,.,.,;,;,:.,,, m.o.".,..y,ficroi..,es 7000 'Services Projected Budget-2% $ 260 $ - $ - $ 276 $ - $ 649 $ 591 $ 230 $ 615 $ 627 $ 317 $ 666 $ 503 1 ANAKIVI,,ili:.%7600,TNAMItagritrAltitilWEPOriM iNIMIVOOMIOP20041 l',,,,, ';.V.,:ff.'1.6*,111P-Iiit-CW003M"11 AniT,147M212t64,14,i114,1046,e141141.1116 44,111161.1115806 41,014165941 411141,1612301 vi:',,:fre,wortyt'; ,,e.4.1.0827z 101611A1166241163'4116145651'1111,14-611.6931 ' r 1191.115Mi1;.,&150eMeitibtiMiiiia'AirOintiMegE*f 11+13" 3111+,5411C444,60,1.l'Ag4-3.e.'ia,t1117.4i,TiViENO.V.41k 11,;44'.1,1$1•A'ifik+1141,4111116611 161111:11+,11691 4661,1:19A1661461,6114r4M11,1;44,!!'26511.41^i..+C'6,6/,41411464,1114,19661W61,61731i:6,144t 4+%ni ilvi.-I,,,,,,;44,0 . } 110.4-401 Ot.31e0466:031,,,,,a03',MAZ.11101130041010;24M0g*);F:?6:0FMTAW-1,1:i.AVYai4,40.0--X4',K,:.,: ari01.45.5%-kAtri.4.:T44,,AV.a.:61-,-Mtiig,,,;:.*10.trisi '-.441,1rizaii,;,,.,,,WiP4,44 ';,:,,i:z.:PW:00i 04h1SArogwi 41110mA vak.,.:',„ ,41.t.8000 Capital Projected Budget-2% $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ • -. e-?,;,q6,]]:y6416411ekv,1111i.4151e6111,?.6 ..,4i$66aiwa a;.. --44%,- ..F.st •g,;.',. ,•':',;.,- •-1!,t: :,', `:,-f17E,iV.,.4S6.: '.,. 1,4:W.,-.,1:,:i'-'fi;'.'.4,:; '3".N 1661. ',11e161;11.16/11,11.6 1 .111616.1616461'r+611,1611 6'116:.::111: 46.6116 N1111111116114"6(6-1%.:411-..:,14i 16;614441',Ze6'1 1'.,;6 6 "'-:61,,66.64i,,..,611,,,..66411611161•64 46;q. 64,;.-..,6111..:1.;i::.,'!;i140.. .,','',-,': ,...1:',.?:1, :',..r.:;`;',,4..,,•,[6, .!:,,.,.,6,,-.4„6.,,',6j66',6 6..,66-.,6:,.i.,:, ..4,66.16,&,,'::::,...Vi'7..',!,,,,L'.'',...,:.L,,i,Pri',.4"',".',',ti i''' ,.',11',.,'..;,.',-,',.:.P-,1,11.,,T,,,, ,,::l'{',,,F.W",-.);'.;,'.,,-T,...:;%'',.,1,Y-?,,,J.'1.1,-,.!:•,,•;.,2'-:,,,:,,,,,,,:::,:,:,W,':..i,!',' s,;,.,--T.6.,.., ,,,ENTER THE FOLLOWING CALCULATED AMOUNTS INTO maUDGET DO NOT KEY ANYTHING BELOW THIS ROW ifinii!i!.'al!."4!i:'!!,:'4i!ii6E64+E'n6114t4M4S6t4++314M4,644M47164.ti.0,141,1:L?4110.15,1111PixalliritatiBASI400.94+6114+011Y4R8000=00,.liVen$ 2; FYE .0$11tt;W6a.%1:i1010%40004% :efer'SfV11:174.115,1021.3MAImwsiNeatige v,CliitidaTe i :'MAklitatt0a-A i 0611.:.,i':',,.200tf]-Z-. *E,Ri-IMAI:•,:f, ;'Na'i:,:j1it.,"). -4twd:'4T:r;;;'i44, ErZE'ViMt''h?-:-40Vfni 4%11116.4:'1.46416,Q141N'gW4111.41641.148141 C.101'3 1;62007611 i!...e.,T.i.-,4,:m;:ilnyv•Tii,"...11%.t:,,.M:..1 . i47117,;,g.,,,..1t;:41EIREEMIA M.''.,-,,i 4,.,-. :': .'.i L.."`q;k,i.,-TieN',1aN C;4014.41f03$ i!•,q!!',i'.*p q!112008!.,!ii.t..:Jt:FklPigrop.OmoNligi:.'AA7S.987P!,:it,;;;:j.e.Z..°171-PflAtiLlfreill,41.4-akig,r,,M4.C)!'llA '.14'6166.''006F644.0 :511'376'8755.' • pg4:!,2009v10!") •.iia .ji1P.,,MWANIZA9P- I-IS:i',1:-E'Altif5VinattEitiEnifigi04414Wrtt 5',.,:t''',ge-W:204j4;"04`-'1'061416 1 pO.15 6201141Z 41$46%,&46'.11441/60,.11,11941,. 0.02i2I111.,ar,41f:0-4VIZIAM„,,,..u415:ZiK;AV -4,c 4,:',:::,,,.,'...,..,;.2-2,1 -1 :,,..4:?1,.-q.fa9ciA 2C 1, CoI6 201.3;11S:f&;.:..r4.1.1'..!V,ki.,:Vt,,ir•-::49:11f03fpaggs 0,:iV,:z; giRs1,11 2Amitl'ovinzlituirat I%vs 4f.,....t.'4,v;z,p;:,],;<,1,,,1,.,;;0::-.086143,:, 'No Col,-22018-20.,!.i$41$1.1AMEM44I:4210SDEC',altat11117g0tingEMIDE$t. 444442.218654•;,,v'zaim-&-,i,-.:'.'::4'.1.?6.M1111$71,412801 I 8/15/2005 ALL DEPTS SRs-Final;PD-Comm-OG E,15 ' I , . I I City of Friendswood Long Range Financial Planning Budget Form lepartment `,.alal, .f:Pollcez` Division Name. ,t;?,kSY." _ s Patrol"_ ,4:;',, } ,usK !_ Division No: .0Q1=2120=429k,,= • Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 , Vehicle Allowance-$150 Month $ 1,800 I Year No: 1 2 3 4 5 6 7 8 - 9 10 11 12 13 14 15 ' FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% - 4000 lPersonnel Projected Budget 2 6/o $ $ 93,780 $ 59,686 $ 121,397 S 101,582 $104,122 $ 106,725 $ 67,528_ S 69,218 $ 70,946 S 72,720 $ 74,538 $ 177,244 S 78,312 $ 80,270 .>, - � --,. -. ,-,s - -e-.:g .".:> s' :Poaco,6moer fblloaL(!rtt�.•,:!PaTetrice-polio,"Omaor;• Polkeonicer,P000eofesw ..Pods.ofsaer,,"Palloa.OeueT;.,P. PolIce0ffoot-.„.PoOee0t}ktr. ;.Pollae6ftear-' Pollaa0rPow'. .,,: ,:,tat €-w f.',a t„ a ell„ st#1-;,.a c ,.. :. ,.. ..,.,'I:'k.,..polise�s et '>`c,k,'- t. w .„, ;i.j---::;'.$taft.Request pY`Putko'or0oetdPTE :::::;: Pollae OMoorzlETE Poller,.Otflcor,l F7E-':1.eFTEt.1F ,,, �3{a'iOFTE# -.-2;' 1.OFT£s^.,-':, i.OF.TE,..r� iFTH`'.-„ .1FtE ,'7FTH'r V`.... 1FTH;:`x. .::. iFYE "'^.a'...ir'?7FTE $ iFTE �. 'rr�'.,1FTe.4.1.x Ft;_ r - 4"_:-,„ 0 a. --xs 1 :"':'36772 , =:565371;' :"57,950 1,;4 69,399 „''60884+:'l'4.1604. I,.'::42,,844, ,`rA3710- ..,?",.':44;803`•t.r.•;,45,923, .,.i494`;142' ''-'"'48;248 x>.,'..49,454, :.,-.lx .,;,; �,.€:SslatY,Amourtt �;zl-�, ,.. .....35;875,� , 7 :,. :-` �.- :-...: : ,a•.... ., .,, ,�..,: .., st..,,. ., s.�°�- .,-,v_, - � ...'.,. .,. '„�:: '�_' ,...r:. 88 "s.�a4 26 s:�T`..1B893zr''r:r'^34'229^ ,� n:17>538,, "11Z�977`. w4�.;,e'a:, ,,,r ,.;:,r, ,.,r.,...:.:a..,;Benetit:AmoUM E`,.:, t t ..>f,,,:,",,.,,.I. Fs�._:.,..,,28',587,..".. ,. ._,_,:13',387 ......... ,20,551..,.. ,...21,085 .,.>..21,592.,;x:,22,139e. -..,95,923 ....15,601 15, 9, . 6, 8 . ,. d, '�,;,.< .3.0 -�;,, .ter :4a_, OVOrtldl9:dt`+'+.c,, ..srt_,�� .. ,"'. 4 918'IA .. u, r.a .?a;.9•:_547. . ::. ,-, "M422;0.17-- „V,.22,b67x,-; ,13:251 - -x� .23,:7x05,., .10801. , ,.1,. 1071 11.,3A8,�"..la1i,632R '.:;:v ,1fi922.-ft.>„ 48;88]`,l-W •'a2;528 . ..-I--,42,839 1 ' .'==, c �` sc` ..*..'.s'' ....ate .u. " ee,ir':s a Y. t -Puti le8o S ,e i :-u -" , L,,z ' i S r i, u ,s s t, T -'S Pae0etIM'ae..inr .Po61»Ti6TERM ,ii' _.JE- _t., ---e. 'I ,y:r,h rr; 5a 4`!-..'j -r, " .<% ._ ..-,_�.i, F:.,..�:.< ���'Steff-Requesttl2 tJaperel4PTE,+ dt (Jal(ar?1:1FTE,;,,» '.:..: xk i,.�:; OrRcerlPTE c:.' - l.. .-. ' ..,'F">.A'.::.r 91.4,t i.s ,..:;<, zr:SfllaryAmount v4, r'a,z M�xxeal1B4O00 y 7` -;i 19384 ,.•_< M aSx I .* . t < ..t= n Gf�::,s1" £ ,f 4Seriegt-'Amount;??a•,r r"s rr.tir;% 4�030 5' x.. 2 90B, .� -+ , it 1 r I r I ,.,,., ,-I»,."t n, VetifdlA`AI[dNt9flc0..,.. . f, .. fi - ti n1,. . ,ia 5000 Supplies 8 Equipment Projected Budget- $ 2,127 S - S 9,763 S 8,435 $ 3,776 $ 4,853 $ 3,927 $ 3,879 $ 3,957 $ 4,036 $ 4,117 $ 4,199 $ 4,561 $ 4,369 S 4,456 ` s* v n m r ra, : n 4 h a r ' M � •., t "F IMk,M031Y� i 'wA :? <, no. `en , - atfana affix ; a. '7' `L - l'a> + l.. �-w 1 :i t :' lk °z 7,114,: � � '°" ! r 'S * " '" a � TE x r rNf r s' ' x e -is' v" S" .,.:' ""... , ! 1T771 .' °a:' ` .:,0.7' , --;NArllfX: T , -7,F° " r,,', IMi'•;.'7F, -,r ;:p.,y . . `1;..: 'a ' 6000 Maintenance Projected Budget-2% $ - S $ 4,578 $ 2,335 $ 2, 81 $ 2,429 $ 2,478 S 2,527 $ 2,578 $ 2,629 $ 2,682 $ 2,735 $ 2,790 S 2,846 $ -., s, ..�«- .,+,'. ,:. 3 �d:..' „ .�-1' ...;;..r,.5i; k -�- -M.^ '.'k_�. ... :> i �.,�..,; I,k�✓✓.,,-,N Y .ry..'.';✓ F�; -�'"G° in,,�.. I a a :,r.^, H ,,;--,���'� ��'„ �<.,r,-��',,s. ,mlfr,k'ai<6`a ',tN;.,:,>„�.'S7$,li.o-^vA�£.:...,, 335,,{�aE��T+,,, 3$tr��I,°,,,E",» 429 ,'�`...., 4T9a"r Y°�.,2$27 ;�ay.n'XaB78. .,4�'a'1..ZN28 _I .<r,,fi ,Zk,,.,, '2s29fen e'.j`e t,2�6t#j r,..,I:�1,7,.84G. ,m.,_>1 ,83t k td::Mrilritel4ertL 4 ;" ,, r y. �. R--7 - _ „=d ii �.,,,, l :. L -,,. x =,.PP,.... ,. �3�.,. .. 14.. J.�. ,,,,., : e It,, a ..� w ,, ;� ��us; � ,,�.F'c, ,, .e�f',,a; f><�;,'.� r., ��,, ':�tr it3. ,>�z:, 2'.„1,..:5 -, t.3's+ _;&�'o.'�,".,c,,a,a^,v�-- :fl;��`,,:.tG.,�,�.a"sr:�er� n,.:if i?r.,!e..: � I'. ��f;l,, ,,,4! 5�z�7,'�zk�'�,,�,R,,.s,��. .a, ,� y.: i. .F.�z,,41,..„��., � ,,jvt�,�y,,,dr�a�� Yr Fst�; .,,»,w�k,�, ,�., �r�..a: �,� �a{�,.,�-k„'>s �,2 ,..>a'z;1�`�,i aY,"£� .,, ,...� ,,� , �'r+, y� �� ,'" - ,a �y - .,: .J s ,., _.••,.., j: ,n.,;: ,'S „,. ._ ... „., t,,r f a, .'•'e' Y, ?» ;~a....,�61r. 1 J'i' ,,r,Ya, - j , ,,.... .,.� , ,i',".; ,_.;, .�-. ,,.._;.q, .�� .,..�.- - ,: ,. � ,.,,� as..,,,•,- !,3 -,."'✓>:f..•„ 't dot' ,.,�jC, .'.�a a,� ? �:. 11,. ,�'i+'✓ ,,,a,., a t' 3' s N� '"T•a:}-w..,a;:f`f�.« ,s�,+ ,Qyl.";: -Via...=-,v.�6'1-...,,�:¢:,. ,:(,°,;��;''�.?1st,lTzri ,m»raG'.I1I,fir .J, ,,�r• 9� ��:<,*. » Ilse, sn L #:-�,.�.� ..l.,'a,_.a�,;,r,,..,.... ry�`., �,,,n.,;;,. �'�,,,,fYri„?-�.. Sir, ,,.,fiA,;,l''y�-"ur:r' 4N -. �'a'f✓ 15 si ¢S a n �'. ,(� '� .�» 'lMn :t4- m.�I .,�4n4t''=' �'- £ .6 & e mob 'k .�, ' ..,,. .-,-.. �:�_., ..,,;.r .,,e.,,,. ,. ,. �...wr ,_.,_. .n. .,,.,,,.. ,C YJ -r .f .;, ,r"; J ,..4 'av',Y z`" ,7.91+' �,! .,( �,�"• ' .I rh ,���F,!#'1;1 !,.,if,;. r'�;au p+ :a'.Ei I°.ha,;1.9" ,v�l'S.'' �d���'� {/1�'�'.r1!„'1�.. �.0- „: ,� al ff ,,1�1' F ,,,�,., t t F,f"„a��.�CRAP f � ,a.e��a,rk r ;,�,3 ,3j. � �! ar �d 6 ,-," s .,;,r...y 3r ., ��. i;�y�„ , ,�,�u'- �1 :. '�,..i, , .,:,�I_�� ,, h� � ,� <, i, a;:?�a r.aw ,;�>� 1 y� r ti s,a, Y 1: .. S Vit .. . .,.,, r r ....-- , ,{'.J,.r- 'R r x^'= iii1 .,.,. .,.v,v, t„ -, , ,t rl.,, y4p,'>%:".'f:40,1 (1.',Y,k e✓ r:ra>„ ..uNa ,_:+ ,.,,.5,,;,,,,, ,av .�_ ,<,.».: r , f �,�r, - y�} ': Y,.,d<,.. � �",. .l�, --o`+JS'S �;1 t K;..r" ii !, tF .. f� sl" or �+�( .8:, a.l �Ir.:,:�e; " �.-'�i-`l. r:r+�',r",Pi'P�1.�c���15�r4'rr,�+� !rvC�a`..>°`'�..�%:£,3",�;�?,.. .P,,:�..:.,. R: ,d+�� �,K.. ::ra��-::��A3�3'� „'.a,�,��r,,;#i'��' s.,,,,."'� r ?�i'a. ,,�.a,�.,,�rtf-,aa a,,.,_,�t,'„a,)..�v,,3`,r1� •Is ��.,.9.5�''�v .: ,.,'i'�rica.?r�,. , •,(r°z!�.,,�.�,r5� „✓,+,' , , .�',z ,,s 7000 'Services Projected Budget 2% $ 1,978 $ 2,834 $ 2,681 S 4,091 $ 2,249 $ 4,036 $ 2,340 S 2,387 $ 2,435 $ 2,484 $ 2,533 $ 2,584 S 4,636 $ 2,689 $ 2,742 +-f c - , +r t5 t_.; lIl lrIn ,t,tt. 4. ,4"V,V 040 :-,,0,1 x.2.334.-a''a,P;..,A11,?.1082i,a..:»:,2208r ,1,AI c,128I:,6,•,>t1.148.r,,:,,":1,172, 6+r;.,.1,195.,.,.;',n.s1,219, a:,<",.yt243r:r,,. :72,536: ,,.,.,:„A't-294. „�',r•?1,319<. t::.,,,,•..��fio9 Travat8.Troirdn � t .sir l� �.,1,400 � r� fi,22 ,,,. t t ' 1 .,, ,,.., ,, ,:.. . .. ,..,. »::.a.; -.,,+'.,,., , ."> „- t r r.:. , ., .'; ., r .w. �,, ,. -..a ». ,.,,.,.: -,.t ,,:i.1.,,. a6',<.-�,,.<„ 6 t.,. ,. B ... ,,..634:..L. ..,.64T... ,.,',.86Dd: - t,a,„;#ar;C,r,,}c.,r,..s';Uehicfe:insr�ra g.I, :,-..��, ,:��:at4.1y�rl..:;aC�s.a.4.�.,, �a>�.020,,Ir.�,xc�,.t:1,040„>p:,:,?._,.z.x..531 ,,. I...,-i.G".6A1a „ :.:;:852 .�. ..663 ,,.1.,7'67r:F. ,.886 698 .. n 08 � 22, ,ter ,.,...,_„ ,. . , ,.., a. � .. s c ,e.,a.a.. .p .. , a'-.I. t,. t r: ., r,., '•:..: ., ,L.. „r,.., _r:,a„6 .,...:;,; :706,„aF.,,,,..,..,7,19d a?"`,,.„f'488, t ,f,,..,,,a748 .,r,:,.::�,.r763E'. ,.y�;�y af.".':,�-Lbw,Etitarcomer>t:111adraryce <,,,�->�;y.,t;'�.;678t. . ,��' ..169D.1,,._ �`��<,a..:.BDi, ,,a rfi,228. h a !,.826 „1,2j6 a� r651 684 ,�j877 , 91 , n a , 1, ,,rt;,,,'"ky; •1S. hr}.3". r,aln"2".Nf.r - ..d.t„ �,$ ��?�'ft�L".:riY.✓Lrl L:.r:z„„5t. .'�?:;•.wa�t�'..a;:,,9. .rA.t.,.."3.:;, f"„t.,,.,t.,, 0!�',<s ':I,;,,,ta-?�,...Y�:,�.. N ..i,,,,.,.,.,.X= w..a�:.-<..,�. ,,,J,> ,.u2.t'„ �:,s:,,,� _:� a! ,,... i. k t t 5 „+, ;r_ s t - e y: ,x':t„'t.-nsr'.:ga+. %# :.;,.s..1ez>;;,3.,'..,i:'iikr ,_, ,:.Z.__w, ".VIIIN..14)a .=. .£-,ix,W..t., ,..Ya:.,..x,4 ,4.,,,,:;1 t-14-.#r:.. <. ,.11-:. !'..-k,, b, ,-.Mu,,I»I,, 3; {..Ec .,..., ,>r„ ,.N.:..I ;Y., ..x.',r ,,:rc 8000 'Capital Projected Budget-2% $ - S - $ - $ - S - S - ,$ - $ - $ - $ - S - $ - $ - $ - S - ENTER T4E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW u h 4004r! F„,ar.i1 1+v, i h , -"Pe111M, -Wint•O 8a 000 m ri ✓ EYE 5.I ,,persone 1 tt t w "1 � , 8leh" , Cpital "t $ti 7 I l a. , °a SN C011 2006 $ A- a 41 4.1f � :$4181 a18 6 $ $ 405r C012 2007 $$IhY 1 u £a, L $3��0Cr � � � 4.'4 „ S f��$ $ , $11a101 5 ' i 1• Rr `.T I�iy � �( �,d 54 J" Y .7b�% • Co13 LA''''''."'I'' ; ` t: Cle 1xte, t � Co0 200910 ,$¢fez PrI 6 x7Aa - i .,till t• 111114144 i $ a $,T.,A75 : 1 Co1S 2011-2 4S z 41l8 Fri w y� ' + ` 10?9 $ ' $t`f%�254 80 Cola 201315 FSa t s' )2382441 .i. ' " .°a j 1"8 FORio 80499 $ - $x 33fi' e • No Cot 2018-20 IS ",4G,. %6,86,485 c1 4' iviti j � 6vo*20B272 $ ;;;; , y ,,I$17 Sg17431 , 8/15/2005 ALL DEPTS SRs-Final;PD-Patrol-OG E.16 City of Friendswood Long Range Financial Planning Budget Form )ePartment: IUMAIP4ii.Ci0,Maq Division Name: INPY-1C-4'iliCfiiiifiial;ith'VeitittatibWWA4, Division No: ''''.1101,44,10421.":',? 111=1=111WITIN Benefit%-Fulltime Employee 38.35% Benefit% Part-time Employee 15% No-costs In FY 2015 and 2016;therefore,those columns hidden Vehicle Allowance-$300 Month $ 3,800 Vehicle Allowance-$150 Month $ 1 800 Year No: ....n.......11111111= 1111111.311. 12 13 14 15 FYE: 2008 11.11ETAMIN 2008 2009 2010 2011 2012 2013 W11fi . 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%, -I SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% MEIEZEI 102.0% 102.0% 102.0% 102.0% 4000 Personnel Pro acted Bud et-2.5% EINIIIM111111111111111111=111111111311111111MMIIIIIIIMIIIIMIINIIIMI111111111111111M $ - $ • $ - $ ; iVrefii001!##141010#qt## ' .10*4-4t 6000 Su Iles&E.ul.ment Pro ected Bud et- $ $ 1 569 13.1.1.1.1121..15111131111MILIMMI $ 1 699 $ $ $ 3750 $ ,AtTfTVjta,grlritffrff,,MM:tlrffIMtTa35Bt;nFgNe.r2iraW-4NVfifMrktllWAE".ig=r1PZEWATATiaaratErtlE2MIWIEFe• titiftair-7t7;1'0134=7.41..Wit'W-. lifelfaiBiRMITIAWIADMITIERTaridiT,127„ElktuRZIERRITIFIk 44> 6000 Maintenance Pro ected Bud.et-2% rill=11111•11111131•11112111NIIIIIIMINIIIIMIIIIIIIMIE11111111=11111MIN111111111711111MM111.1111 $ 2 678 $ - $ - $ 6 692 $ - 1 tanai PAT. i4VWF,g••'•.41051:!4g041(s.r.,;•IiMf V2471A qt,10A1441,riga.P,L4V,MO RA:SZ:tfr 41,;,k1 Y,',<XgRiN 'ifiarleiMEOFBERWERMiNt ,12M-71,7i54'14;AR-Vf1W-SiIMMAtiVaffigth?':11?,;e1M,,Tatrk-,1,10,91;,,::::-:t#4,1iV SOMEAMItar M4k,,,M,-9sraMIM StiMMEI,41.Y.PAI•Yyrii 7000 Services Pro ected Bud!et-2% $ 588 $ - $ - $ 1,294 $ AFI4:34 viiii1aftlifii0446410,TM34I-4,4i4 StlitORPVEMO tilAIETKM nIP4'1"578614-,4.14:,4,4, 141:1.0,44" ZAPtlik-agnog ,it.53A74!ATI.4 I 8000 Ca*pal Pro acted Bud.et-2% EMINIIMIIIIIIIMEIMIMINE1111111=11111WAIMMINIE111111111M1111113=1111ML11111111111111E1=111111131111111! $ - $ $ $ • - ,Si•gfitM :11Qa1 T'..,4tViP.tWIMWMMel.11:P46.(k •,:0,,NOMF•ikfta .„ - ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW reiMil'0211, :41470 $ FYE Péiómtetpf:Wif•iliV•INVA Effri5 LITMElltalgesSif Coil ,i112006Elith,T.••,4-1tlf4l01Mt-at,?P.1,,,,W3T4ON Ccl 2 2007 t.,VNIAY:WilMOTOVIWar-*M2-14,1;11.:g1.4.5,61Friglitgara ••I'iltWar.40.4:1;;VIZE.'?Agt.M.F..t.MWA4i4 Col412009.401' !;<„ I •i':ikq014 11201412 i'•OgWIT•11V4i-:*4•$;•:::q1.7Atlle--.A3M • ••'••-r4g'.0 321 • !DiaColEii2013-1511.• ..14,1a41,4L 1!!!iliiiii5i651-•!!201-620!; • 41•Ve•:13;K45,,k41V.,170%;4,14f..f4.--t'iaZgflrff4ipg.rAdBME„,.,regf,aroats$U Palini741-5gEft. • 8/1S/2005 ALL DEPTS SRs First PD-CID-00 E.17 City of Friendswood Long Range Financial Planning Budget Form apartment: - Division Name: Division,,_.,.,..'. ....,....,, , . No: ',E.'ll0.•-,6,•4.4.,if8„.0.4,,„4.,441 Personnel Criteria: Benefit%-Fulltime Employee 36.35% • Benefit%-Part-time Employee 15% No costs in FY 2018,2019 and 2020;therefore,those columns hidden Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 FYE: 2006 2007 2008 2009• 2010 2011 2012 2013 2014 2015 2016 2017 ,- Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% , 4000 Personnel Projected Budget-2.5% $ • $ - $ 40,038 $ - $ - $ - $ - $ 45,298 $ - $ - $ 92,341 $ - - -' ',,Wil,„W•illp l,,,Mle.T,,,Z4,• ,,i4,i-Y.3%;,MN„I'-l•'•,•gliggifiViU Itiq0K,F•yR-,-.4440,,tfli ,f$05•,.l,!.;,...n,', Ifl:A.V.•„7.J.•`.'-l2.,-ri•Wil.14.7•Ag l'...nf,Pf.f, ,M.,ii_.*.t;„•1•0,4,t.l:.'1•.ti. 'N.Ni,:IXA RiiV,'•ete•V:474::',...i?,OW:!"i.:1:0 i'..:•.!:• :•:5-',W:.••''.:.,''Z.,...4...Q,3i,,,,.::.•••.N.,i,.:.•";Ip.,:e l',..,.4.0.ft, W:',,i.0,g,.':1z,:'-''":"kl:.,' ]w5•16',.4;*,,' ,.°44.ZAtTs Art,;.g:AMIV;wA,V• t:'AN ::Akligio OV,NA'4',Vm40,0;'5v-triz.'.':%il'ianyi.,:g.:$.11•10.1.'::5.':.0't moVAPH:',."J,,,'4V. PAQ!.5.V.vo .N. .RQ,;;.4.,-tg:Ik.:li•,,,,V.Wmee).!gi..;.. p,;;m.a!!...;:',..toniogom k1,47.•.':,,,i1,.,;:,!,...4;1„ gs. ..4"...... . .7 ,4'11,63-1,,,,,%," ;,''.22112I'C".-.. r.,,,I.,,,HC",,,r--'- r'''',.,-;,,,,-"ti,',C1'%..if.',",.. ',,,,lt,,,t:,'; ':'-',',', '"'-,'n,'''''''-%;'''','"';'4.1.)';0.--"P,'''Yt'1,01N.'f. 171,11F1,11,01';w, .,,I.iTh-skI, ,*p-1,,,iar, ;',' o1,,affiRpvitiestli!W4'.1;:i.:,,. -:'.:,-•:.'L`,i,,;;',7',,%.Tlakt t-i!.4-N*41., !1,&p:4t.tr?:. 4.evi5.i...'44-,,Is.etWo':rt;,.-g.'.:JA:i. ....::A.Z.u.mgi.,:y41,i.-,t-fNA4?-1:-.- :ti211.=.5 .0grst:.offieaci#Eit-4-i,r,,,-..,73-;F :AW:,ii:,.,fitiz'-airii.AttC-71.5-xitil.,:,-,, '*,',,WVPZSdliffAfiiiitlii1;::P:!r::!'23;W,;t?,'Vtt'r4.i,::-.:7g,ei,14r,•;q71..;f.f5.1'7;"*! 2107.9i ''g T*;l7-R:'iV,.; -.:1:'4.4S";:*.E',W1 .T ,, '.,!'-,::-.-5'.0::4-:.- -Z!'''.nAM il:.: 80;75CP.:li.:':::-:'.1:t47*.-g-ei i'2,',,c.:,.1-.-'.-6.104 M•'31f5fi,-i.,!.,.:..'T,';.!•7;t-tl.' , !.:;;!,4.•.-ilt.',::i..!';Fr-Ka;.:Q 0,01t;IVf•,,WV:ffeii(iflfAriititirt.XV.4.1.,F=.•,',.•$.44 ,;lin'Al iO4... .1',,,i,•Mh,i,.;,..'':,"';','.c.•::.:., 9 8805.,•i,'Fni.-,410,1.•;...:',.,,,; .,,,,',..q..;,;-';„ .4'-,:';',?,:‘,-;,:.,614.v,•.!-;: `,'I,.'',3,':i,,,,,t'-'r. 414*']'!:,W.-iz,::11.1,178':,.!'C.::::':::4'ig'k'''.7;, :...!'.,,`,", !4.:7,A"::"..,7f12,037/.'1..',:.',',,,r?',.; .;•.:..:,. .,.ivk,-,:,-,..,00A-tittii;.1.;,,l'q,T-,,,,,,,,,w0.4-13.„,-.41,4 f,4,1',-,";,.,',*-.. p.:,',,',,::,-,..,:x,;:p7.2,g7g2;:',,,,;.,,•••:t.Q.,,,,•..:.g.„:,.;•....1!!oy,..-...,..,,,••,'0,;.-7.:.!•",'A.,.T,I,,,,:;-•,•••...i-,,. • .i"4••.,,,,,,.......ci,•,,m.ri• .r...,..;;,..:.:,.337v,J-,..!'i,, ,,;i:Av.,--- ,,,-.;,:'",„<. .,,,.., -7,,,r.,,i.47489: ...... linagSupplles&Equipment Projected Budget-EIIIIIIIIIIIIMIDIIIIIIMIIUIIIMESIIIIIMIMIIHBMMIIMIIIMMEMIIIIIIIIIIIIEIIMMIIIMIIIMIIMEMIMEIMIIMII ', •} FrIRMr,T.1421,,Zinfiljigar:1-10X.X,PrriiiriAtlf vf.L'MMZtXl.;,D.54IM•f W.7X.Wgn,TATITL,VFkWfin,,n:,IMi.M.=X,N.1:MNEVR,ataFiR-MEMMS'iEM:MqWP„,,WW,Eg2M,.f'rr;Zj,,M,IFISSIME , i Lfriiir4M-fa'4g*.kiq4lrL,P.TV!i*Arb:Arf 17:v:P:1"V`lrilifii*rit'74c`r:;:r,"" rif:144"651:" -A41'rrt,'" .1711 teir". "*"I'vr:Pr"6.6gr,"-1511114-Mr'''.*i''-:firett'lritt,47,EU"7-74Mielt"i37;7tW"S'474WTIfit" 1 ,' 1 CalOatt.4:47,;,V,141,‘'1-t.'''W;;Li:44:!:&,;e'Y,",'•t.;!..4.:Li.,.0.44.44.4..itt..«...41.4:;;:41idlit*4hEtirAt14;e2tr:Y;41,°14,41.1. 4470 itatVii4Xialfri::--, tat,*;(9i;a41,AitAlt,,j0..N4k4.4",.......,;.;'•4-'ir'^VVIA'14:44r11140171.4.444:44;113);te, ' ; rtf!MEN;ViaarfarraEalrlcrtg;Mrk.a3GWMPE•t:VVrZal:VgbatEMEIAP2A:rfafnhrggMSMbilrgaiAtir•M;M;M:gMga•rgNEMPMhntEattrXAM;EttggfAi RatgfirM7aVateriatTIRMIAMPOPISVAPAMPlig,AIMSNIPPME;14212341.01,0$11,411NESPratriVilitgaSkIWELCPRig.P4PREEMERatrraliranKa ; iakfVgE;rMiatiP;SiVrnttaallgMTfgfa;E.EMEIT-VflgtatZiangdadRaattWjrinfaML43t;=MtaRBXkeialtnrnra;Mtta2.ZtnAtfntl;Ma.KtNlbZrreMrNEDD'Nlfarafft;.a ! 6000 Maintenance Projected Budget-2% $ - Mill $ - $ 1,040 $ - IIMINIMENIMINEIMMIll ' ) '42;;;I:l.',1,:'-A1":):11A1i''':,,‘1 i tr':It',Iii..1.4:11f::!',R,i''''7',(VY'1,149,0gle,',..;-107 ::..4M alatilOaCirr WriVinfott$1 tRIMitie6likSFlo, .;•::..i:',4,1f.04.0.110117',.,1-'..msavitt.;O.!i.".''', 'i,101r,',RTE:.ith•,,,::;;,0%,.,';;D,P 024412105 iVNIONiik, MM.,:..j i7fri:e.71il-fr.,0-',,,41•7:::',.;:eliN-ordntli Mflair.7,4d4,-1.1:101•11LONINFINtiat difigiftriat ralairM10,#,::".z.':Z.411001WM,-.610421.01.11dMINOZA gai. -4PEWOMINA ORIMR.4 7000 'Services Projected Budget•2% $ - $ - $ 1,040 $ - $ - $ - $ - $ 1,148 $ - $ - $ 1,218 $ • , - 150filtfaVell&4triiitiiiiiiingiNMP4IfiV infaxiv..,:tAiva:t.W.MVSHZ renkiiiiv,m526.:,:,J,%trait401tocamq,iumi.021 titA.2.,..itsviotai.idNagfArai 5.4t.WAYAES7.41..VAVV10.-WIV i.f>741,"affigitp,tzlititp. 609.1t4 ,.7.01,;;;tat tittfon4.r4.ilat voidteItitiviiiiie#:;mromesi-,..4,44,,x, :'.c4:0.44.i..,w4a,,,....wg,,.-.., 5201;x:g!,1„0..!.4.4.„,,,,l,,tt,. *E-4,71,:te.MiNtritliP 04:',V44,4t1V57,0•Ci'',;NiUtiAt-Yitt:!f-Ngi!.*_,!qini ikiwittile09 k,'N'X.X.AiiitgiWRIAMZ-'t;:ni:40.)44.11; °.,5-Wi'MPOIMOZ:V A7.31,1';'Aiitit.0.1',AMV:6;].iIR'4M0.11.4t1,4?4::41-r4; '410§N.021:%-,?.14-k7V AVEWV,1",i'M:,;0'.,44M411g 4.ii:M.f.W.Mig04,,NEWiMik-.4 v,4,:'..,,IiMpa 4WgriaR;;t1,',,,,:-E,t;irKA 8000 Capital Projected Budget•2% $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - ' .,1•?..4,,z§-,. ,'.'.,-',..,, ,..if•;••wn.,....',•••:',i•.,',"..a.,:,•4.,i,,,,•;•-ni;'..,:•••air..izi.. ...-4.•:•,:ii,,,,,-.4•.,iw&..-..;.,. ..:',„,Rf,,,-,rir : ..,-.- 'w,.•:1:•-••••7.,;:•!•..t.:-,' .:5-..••••: i.,,.•:,.!....viiq,•..-..., •i...?,.••i.:••i-1:-,',:,....r,f-,,,,...i...,•;,.•-.T..4...14 ,K.is.•.iti',..vtii,,•?,,,...4•'!,;•.A..i.5.a.,-••i,•.4,;..•%.•.-,t',,!•:,,,.---',•,•,i,--ry i't•voi,,4;',„,r•i,,,,:',.-.•`.',4,-••• 6.;"....?'-er;;'3 4rg.'...',`i.:.'ic'PI4S.W4 '., 4-7,',,i0g',:b7N'14.::,k;a:,4i:-..:, t4 k4 e,4 1-, .tl1,,..P14,Z,]'.,..1-;J:* ,;---,,,;--..-'.''.:'-1'.:',, -,i!,- V• -,„,ti 44,r,:-...,,;Nl;:7,24:-T.':,-,v4. ''',;',..:,6.--`::,r,,,..d!..ir ,i...:-r-.. *,,...,..-,,,..-:.,::;;-,:,:.,,41.1, 4 .1 54:.....,444.•,...',,f..r:;,,,„",, ',:,';`.''':.•,:',I-."." _) ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW I:Pi!,; !i,:!,Y!,! .9'.;Ni:,"ti`;,-Pr1'.2M-4000111.41)211.)1710Z ..--.14:.„1 ' :'; W'''Fig000104ii'''' SCOV :).,4"):N'41,g5M.*:i Milnelaletiti..We.,:tri,Mitleizt4'744:!.fgarlaaj-1I1«ieW:F.;;;g-,,Capital°6!'.p..i-i§:imi76ti314t.aq. -,,,-:'',-2006 ,,i'•;Mt4rer4Bal,W,qiri,:;17,ft ''',O11,IgifiturAll .lega,:03:,z,-.011:w••MiNfia-a(gim: Oti I:2,111N1200.7[Iiiiii 4$51:41$0461441Ani.P11 g.V.W.4104:,'.10-';,ri-,w‘,:4ki.1,:.,;t,.,-:,-4.i,e4,4164,,v4.140oreg,**, ',$z:1,-,A:Aue:,.:x,,,:ez:,..,..AwavIA.,-4.-NA Cola Ei2ocisiiiii!ZVAM.warowillmoc40381:.4.1iN,A71.14:*c.-€747N§EngikLoMF'..A4044704111.',$R510eAgegiillrAVASOM , ag:Cot 4 4200841M;.i$-%eztig...K4w-*n.titvtiilif-'4iaee°MtWIiPe':':i-,'F..:':S4,i,)hgvrlT:4 f'S*44:4104,4t4A14VIVIngtiNaitU 470.04491196lei ' + citir,6 204:,V1Z1$141Wid,',1,11gM1n'KW-BKV$7,01W,',44171;:gt'';q•.fli:77,,fr..;,:f110c.41-,.. 11$',144CM2t.22S)).,',1$11 .,,IPV,,i1i4ei 3,I,XWii)98';"624-1' IN.. cdl6.1!2013451407-6.46-;:twati.,:;.:442:104*,t:,,,.t*,il-,,,rv.',;°,,,?.i.i..;grir 5,:i- . 7v,ilig.01E.,441.40271$4'A34.nrt,r-X.,,,l 4011V:307.41:5M NtilCifil. 20164:20:!NV1140:1;;10-kox*W1V-4/98:1201N V ,telV.:"*:077fi''''.', ' %.*Ti7N Y:VIIIIikfeiNOF PEL..:,".ake-i,,,,;;,::: SV,4a77oss, . . 8/15/2005 ALL DEM -SRs-Final;PD-ACO-OG E.18 • City of Friendswood Long Range Financial Planning Budget Form SR No Department Name: z,"O-VS:AIPrieridsiiirgdVCliffiteirtf:irei!Deptir:.j;1 Division Name: Vi.',-..i:TA,...„,a,jii,...tillelfilloii.A1 Division No: 110i1,.,-1201,412-1`..• .„..„.,.... ..... ..... Personnel Benefit%-Fulltime Employee 36.35%, Criteria:Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 . - 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 _ • - [ Personnel Accounts Annual Increase 0.0% 102.5% • 102.5% 102.5% , 102.5% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102,5% 102.5% j SR No Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% _ 102.0% 102.0% 102.0% _ 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% i I I 4000-Personnel Projected Budge $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ''''- i1,511k•Z.V.:•:„.:,;;:i,',.'-ii..;;;,-.P;,0-il-•-lti,thl*„44., Statt.ltpiiiiiiii;itin M'i.i.:',,',..... .,.. AUV46:,.,::''.F',%',,.Z.'..4.1i1,',.,;.;,,: „'i'lii16N, :.!:,.;':.i".4%`.tiViL',i;.,:,Ail,g.161,47.-. A.7.':,..c.,,,,a,,,,au..,..,,,-,,,mA;f, ::,g,,,..;,4,No,c„..,,4.,:r...7..,..J:...• .„...-,.„.,.: . , ,:..2 .-g .34: 4Stiliaej,AiioiiiiC:4•,::Airt1g6:1X r`.4::4.',..1.ft,giS,,.>.;,. ' ..-4t1,, ,i], a1..:. :',:. .., . , .,::::!.. ,r...,.;,:;,,'2';':, ;.'Pf,']:•,.:1'i4::'Zti'4, .';,':''.':','4'''.:!,,4rt14':1": 'V,..: :C.,: .'i. ..4il t, N.,,..,. .4.• t-.,,,',.::,0, .4N,i,,:, ,:r.:` Walitiefit'Aiii6iiiit a3,',.ti;7,N7,14-.1',17,.,:.',.,14,-;:,4.L-4';‘;'4:-:,.4,':,;;,,t .f.,7 '';,,;*i':,-,i; f; ,fi4'',, ''f:,11,.:-.. '1tZ„,•1:i41'1',':: ",414,'11:•74'4.tt:-11tritiV:::::,!•,',-,:1:::1;:,,,ikg,'.;',,;',,,•.,.1.,:;-1.11:Z.':i:•,.`Z.1:-.--,-14.,':.:Z..••;;::-.4' ',-..'",3.' ' .,; ;. ..:%; -Z.,':,., . :VetWO',AlliiiiiialitiiAiritiiiiit11.. .••:1;„ FAI:17,41'•>•••'.:J1i'fF,•Tr.1",.::: . ;L:'.'.'.:L.‘"I'4'!--".. .;,:'1.."•••; ..:7‘,°•11'•••1:21:'.:'_11:••1''•.',,:r:• 4t.I.1,..;1,„' 4.''`,,.. ;?-';,'"1:,,,,.:,J,S.:.'4'1",:. -.•-.'1,'F' .;, -i, ;. ' ''''"n, ''' ' '' ';:'::::! , „ • 5000-Supplles 8.EquIpment Proj $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - tr_ ' ' : - . .' • ' . : ' / :,. Att.ri:. - , '' '•:' ...:4 .trAkt,i1W-p+, .10•11113git.,.....• 1/44,-,.'r": ,.. .fr.. :, ,..V.c . *-;rop. -- ••• ,,',,• . ',.'lliki . SAW" - ' 6000-Maintenance Projected Bud $ - 1,$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1 jiaggiti 1/1,i1401:0034,WiattgOgitiOtiffigtit$1100441eit jifte8f"00,414 ItgAiit1kii IliS11011,1111211,110,4s,A i::.,:,10•804.14,-x.0 N`,,,,,•,:Afeaker4„-,20..A.,,,ri ,'ClirAt 's,g ' .fittrifiggrt -NAgys,1111i...4.ip,aigp, , i V . 7000-Services Projected Budget $ - $ 13,443 $ - $ - $ - $ - $• - $ - $ - $ - $ - $ - $ - 4,111 gotimikg.r3.51.544ggiTy.i4:$415$1-5.rtikrin,:ON,RigNA,Minto,Tri 2],:iplif.-ibli,..10,pg.liVIPArii y],[0.4giqiniff'090091i:T•i41 4:g.niltrAilggiigy.04-hiliMilia-,0.%lop-wi:-.141i.iPfARlifitiiie 1V-4110p,1 :-gPiji-IIII•VII:41iiii-Oi increase Paramedic km A.. iii-oketi,i. ir.4aiiii,lor.r, '.:!..0.T'...:,,,,,t4,,,:i,i-e4-4ktry:1,4?„--i.f.efo!,:#*,:vi.P.,-,:-WIP,11..!M,&,1''....„"!',4.-,',,I.;.'';;A1-3,,..,,..',P.-,434,i,:=44;,4,,,,,ve',1?',;t:',,,A4,;:1%',,..'?1,!'en-,'Y,e,W;,:e;,,i-:;,.4%,'IC,11,',:- 'v',,A1.4.'..4M.,,Pisg'''',"4":.`t,".k.,'-','A'ilk.1i'Y.V1,"i.,-,-:.'',4g&Z-.V,,NY,1 ql,i,,,',4'4*,.:,'i!,,f1'.•.,.N`,47,,,''.. 1 '''.;k5i'll'firf-S4';,:i•A .. 0.,,..000:#0*61:,74;',',-t'..:41-ti 'ig fil,Ag1-`11,f,11:4', 15:if„4.4i,A,;P•.,;-.';;,;:.'..:',Ii...:-',‘, .„::`,t7f:,--''.,.>`,4-71,-1-T.:1;,A kt':'!..:',:',':::'?:7)-4:1'N-0,:.:irj:'''-':'.''-kll'i,q',:70;','..g;':::;,P.,:r'.i':!-P', 7.','-'1'iiii1;";7iV!';'.'.;:;4.4i.';1,i.',N7f.:::1 -;:r .,' .-;',sii:Z-7.1,','-.1,•:,',r=:-.: P''..., $it.:6048,04;i001,4•15.4,11,,•600.:„-„,:i1.]..'t.f,,,11,4 444.,,,,iwgz,,,i1.4-,-,,,.J.,..,x,,,. .,,,7,--:- .:.•:•*,:-ii.,..,:i!,,.,,,-;...f,s,,,,,,,,...,i,",- .,'1.1.E,-.,:'-,:.;-.1-:1,,,,z-,L,',:(,-,:,.:(1,..,.,;•••,t 1,,,"2-`-,:,;;;,,A,,,4,..,,.],,,:::;.;,;',:t,i,.!‘-1 .....,'..t'6-.::.:-,i-,-i..7, :.-..',:,;,!,,l'A4-;',:2,;!,-,V,'4-7',ig.''!'t.,;''.•••:4'7,','-'..4.,t,:4.-:'-'!".' ,''' ' 1.'•;;T :',6*4**t0.04.*.140:i31 2 0 #4 ft*La i(Pgall'44iiri-*gRiiltitr.*ooe4i:iSi,igiNitii figdPe7011:1443A1';i1-1,1'1474'ga.tglgififill1•:-440,iitit141,e,146-rf.''.04110011.20',',?,111kIli ii.4.SilAni.itai4t 4-00,;.t.,,Ali4;41.14.!;;V-,,''',I,,,, ,40 .,i.qt6.4-1,ii' . .....,„.....,.,,.„..,„.,.,,,,,......,..„,..,,,,...,„., 4.130 f 00:r;.9xtivez,0040.311,30essip ' 1 4;14*ANK-41 irOi.E6.1s:-P)4.*:1 0°V.!0:091#A4g #i.'64:-.#04144.0i*Wkofiktilv,ilAiimleAft:rif#44vtam•.!;',.!,,,,*te,',,ir.t.,'...,,,i..,....e.:---.4vit‘,.,,4 m.:,,,„,..1..,::0:,-.*1,:-0.4.1ivi:A.'.'i:r,,t,1:3.1e-4,i...0 .,:,, -7:eRIVNI f1;43CrifV1 a!;4.1:::64';1',i4-:41,,'.4-,0;:-Pgmfilw::.:,•-.1,'AiiVi'•,-,.;:L.::p;MIC',":,-.1rm: :6,*1211,4i97 tte*8.,if0-Ite70-08#.4; ;-44V-A 441.d.0-101 ..„.t,1,:llit,',.41-01 iffl.,k-,a.,!,,.-.A.,.r-,',",,,..0:tv--,',„;;„..ti,,,c_cii,j4.TA,, ..;.',:,.i',4'3;„4-0,‘1-4-":-..'---;-;.'",..i4A17','''-",.V.4"-,l4kri"-.-cj.. -':-. 1-•,,1-q;,,4,ili,•:',-&..::e„iX f11.64,1F.,4v reiik.:*:-,,,,31,;; ,...,,,c1.V,4.,i,,*.".:-.-4,re - (,,:,:-,•,n.0:4,,..ri-.141:g.',.0!-4-4-•flei„. ,,,, ,,,,,LJA.:,,,d6,1,214,,ig,1,A,4.D.,44.4,54go,..t,,,,MAiitAgPiri,10411.110,1',„',40t4 ,::.],:;,,Iiic,. , ..,;:,,'.,44;•44',..f,A,..-.,.aff,M 1''!,.1',11'-i;....1,1Z..',.e.'..„,:,;',,'"f.;..,::?.0."1.14„S.*,,,!;,,,SRAg4,,',5-`.;,4,41.a:P„;,''',11:1,gc:.4.-• 1...r1,.. ..:?e.,9,.p_m"..!;!..„-p,y.,,,09TTF.t.no, pg..:,::$:v.L.,,g,,,-,1;le..-0.i,,,,E,:3 ,.-„ii-.o.iA,..0•-,,,6,.. ap.,:.9i4i,;1. :MatAi',..114, 0,01,,i.14,,,.',gqW ?,e.A4 41.0344.::BiffefitirY?0:40:01011.,. 109,4VAP.Wii ANditiOal..,',.;'3.1::%,:;:,t';;;70','I 4!.7.1.rrAqVgNi14 *`..,'.,4';',',1*:1•, ','.gi.PgrOn7.4.,',.,:,;3.,:1114Tair#.1',0•1..-IliXii,I.,:t ne .0'. 41,t'cA,', :04V4f'1.!i•!, ,,,1511.P!.! :.64.8i 4Y!:irig.,Pq ', 8000-Capital Projected Budget-; $ - $ - $ - $ - $ - $ - _$ - , $ - $ - $ - $ - , $ - $ - $ - $ - Calculation Row-Do Not Key ,$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - : , :,..:*:.w.6:-.,,,,;,. •,.,.::••,,:,,,,:,,:q:::,„:1,:feR,t-,•,r, ,,,,.•,•:•,::.R.,:p-K.FF: ,,,,„-,,i.:,,L ,i-1-,4,,-.,,, 4,,,...,,, ,,,j• joil,,t,;:.,:m,.,,,:,,,g.-::5',Nc,,,,-%,„1,,!.40!•g6..,!y;-..,-,-:7:..,,7,Q,,,•ii•2,1 ,,,:.±.:::. ..,-,,,'!,4,rE, .:.T...,,..-g.--,8,,,:.,, ,,7g,„',..:,zt,.,'.,:.,.,-.:,,,,, i=„•.'•::.'f.'`:',' ,..,:,,i,lz..a:,:".:,,2..T,2!''..;„':', .,',,:,#,'"1:...,:- .:i 6:'.,•,',.7t•-•,...i''.''. 7.;,',..*,:`,-,;.N.1.1..?4,..:-.:.., ;ii,:,-m1Fiv:':?1,4,1-,„.„,!'gt.,g i,!',,,Th:,i1,4y,-;,,n7:f:74R;',I;AaTr.'::"Ita,V.7.1,1;::`41'W:1:W4"i„;,,,..At;•.;z4iMil-44.,6474T..$4.1,i-31.f,,,',,':':',.,::F.A..',-..,,..', •,:, ,i'fb-,,,g744,-::-',4 i-:-;A714.!Aii:iiiMAR,.,.; -.0.;' ,,:-:.,. ., ..,,'e::-::<.,,,if4,,y,,,,I,,,,:„.,1,,,:m7;;..k;,.'L.. -,_:-:;A:,,F,A-,,t,:,,,,i„',7r.,,;,.,;iT,-,7,,,,,,;..,,,,-,,,i.,-;:::.1,:,,,,,,4,:mi.,,,,,:,.r-,;;;47,xi5,,, :,,,;,,;,,,-:,, -,,,,,,-, , , '.!•,!).'7, 1',.-;'',.'.',','..,..2%,-.,:.'T.T.,,,;'-'''':;..r.‘'-',••'.. ..., ,,,•‘_:7,,.,y,„,i,..:.,'.. .,,,,Ii;,... ...... ,..;i,,,,;:...,:4.-:;:.-..;.,-,•;?,,.14...2*i;v=::''.,',„:!..'::4,:.',.,:i.;-.,-.••''.'f.,•'.;';.,,.''Y'''.,:'--',."..15,'i,,,•••: ,-',.;',-.':.ii:;.',.!••-<,,.•, .!1.::::..:',0:.:::..1.:(-,.,,.-....,.'4,ec,.!A,,!,,,:-;.',....,.,,,,,,f,t'i,Z•.>`;,-,:',.,-7,!:.,.-Q ,..,,,'",].. •"-j-'-'-':".:-;--'"-i.,.: ,,,,,,ti:=.,..i,!."!';.;: .,'..,;,..,.',,7,:',,, :.- , ,..-.'..,,L,,. J DO NOT KEY ANYTHING BELOW THIS ROW iiRi.,:Ri!;•,,, I;h. .:L•al.,lion!Rigiu,,,i.,,T:••,fumiik•ii .,1,y,jeR.A4eggitt81.1 4:IpiikijNEL'1, r'fillit if#4,470.081t1M.1Ray..8000,g,!? g,ii•fig:!!;:,zig!!!!iiu';imiii!'FIregiiiiiiit•,44•ReititifIVA t .:z1417.11;22,,••= --'----','''' '-liiillOti.e1.4.', .:i-,titiltiif;',•iiflM,Mt411;kr, tiliit!:!.i.ii::200.6i:ii;i0 41$.:11.-41A01..Wt iiii,'!: 00,40:, V.,.,',,I...4.,...;,...,...r....e.$40.,,,,w,,,,,,4:4,1 COI2 frili2007.Eiliiii! .$4ie.MkilkiVP. :j::14.2645:.,. ,terk*'VAIVit3aff.143f4,431::,$.1 .117.:CY.4,,,,,..A:pi.',414i444.T' 0513 NaiiiI12.008,41,211.if:A704.0,AS- .?....:24-Si il-:*-tir-t7't4-41V.#1iV10 YAaf;.4.4.4Pig. 1.;$gittilgi,r CblEi4 2009 10 ,,'.:$tlitt:F±,.'..t.i'.04:. ' ,:ic,i` i.'$'.!'-N,'•--.4 - 4v-1428452--$T1,--“,-1,,,f f,•-,'---$.4`,.',' 8 252, 001S iiE::2011A2!ii;i;14K.,',41.4fit:Q;:li. - d.;,.;t:.,,ft,i,t.liv.„,liisq.0-,*393.y 4,7:i;;'4,14,41-:- .11•$:,11.29;393, 110iir.:ininfaiiiiiNiillEiNifOriaTiEttitll gi4201345E C$1.ttgAiitkrti,D;:f-WZ.3i;-,4-0217t,IN3A5:04424.1!t$1,`Air.4":).(1...441.1ii,:e44%33.1 i. -REFREEEiniiIT:iti],511EIMEMNitiletil IIMI'201:6;201Pliii, '..$:k:`..i::.i?..521§430^'?,.-'-7^1s.gi-47-'`•-•-r'7.4•47.104.eroyatiA0B,f1S ,274%,f3iX19:1$,:%`.;43i6Ott.T, 8/15/2005 ALL DEPTS SRs-Final;FVFD Adm-OG E.19 1 - City of Friendswood Long Range Financial Planning Budget Form SR No Department Name: ;,,,,0 t r ds�iood VQiuinteler,F re Dep r 1; Division Name ,,a; SAdm16it3tiratiO,r1 �; Division No 00,1=;22Q1- . _ , Personnel Benefit%-Fulltime Employee 36.35% I Criteria: Benefit -Part-time Employee 15% $Vehicle Allowance-$300 Month 3,600 I Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2016 2016 2017 2018 2019 2020 -! I Personnel Accounts Annual Increas 0.0% 102.5% 102.5% 102.5% 102.5% 102.6% 102.5% 102.6% 102.5% 102.5% 102.5% 102.5% 102.6% 102.6% 102.5% SS SR No Non-Personnel Accounts Annual incre 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000-Personnel Projected Budge $ - $ - $ - $ $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ - Calculatlon Row-Do Not Key ; $ - $ - $ - $ • $ $ - $ - $ - $ • $ - $ - $ • $ - $ - t .� (>3�;,z F�1'�z w�.'�,_t.r<x-; �:Staff�RegLea��.1,r,.w r�,?. :'��,*--�, �'..r`�*. '.,ii r�' a i f n aionzt i ?4 a 7"r"ar it c k: e +.°'S ;� .a%. k,=F:.,.i...11 oY='°.- ti.t s,s_„,tt..1;-SatarykAmoiint L„'„":w� ,.&^ ,.e_...._ _ ->e.e'r£. i ;,c; * S6 :_ar ;`2 e'w e ,> 7 �P ��b t. :r �.x 14<, t.,S �. w.n. 'Benefit'AmXiount'`.t m , . v,,, { t *r 7 ,� - w g ,. ,n',,.t° i.w. d 1 b Y#1c^ 3 4'as �' - .7 .; .. a ti. � 1 sa ,} ,. , o.,,, _ s u. y dr., .:Vehicl@ AIt01N�ince,AhfOlunt 0°.`,i ?`t�P �az 4ivr � :`, r., ..,-.� a 3, � ' � h' �`�,...- t Total Personnel (automatically entered or - - - - - - - - - - - - - - - - 5000-Supplies&Equipment ProJ $ - $ - $ - $ - $ - _ $ • $ - $ - $ - $ - $ - $ - $ - $ $ - 1 Calculation Row-Do Not Key _$ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - I s ., '. ,01. t 1•`g€a. * ,, x 9:v„ , r' _t v '' C�' ,,,,'"' ' art 8000-Maintenance Projected Buc $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ - Calculatlon Row-Do Not Key $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - x � d� ti�2 � . w � x..��61 �w�.i4 . #�,f�-�,'�,3:7;-��- ,i i r:i a 3� � � I ���,_.,W o-� , : ut �„�v.; .�,�rL'�Ir, v � �"i a 1 r.�F �. � ',+ s ll 7000-Services Projected Budget_ $ - $ - $ $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ . - $ - $ - $ - $ - $ - $ • $ - $ • $ - $ - $ - $ - .,.,.:.v... .-,r»..v,., -<r a. :':a N:- C i X....,. F' r;: R "W M :w. uP'.:.J ;:$,. : r....,.. ,y.. .., r r o z: c u< , t ..rr ,v .. .� .5 �....,.. <.... ., ,.3 r�, r r ,.. x .. l ,< .- , .P }. � f r.. � S:r i. ..r'.,... .f. �'.a.i 7._....<a-.. ,. .�. .�a.,...<.c ,<1s,.�£,K.....4a,,..,:..,.. „R*_X::„.,� .,. xx .,.0..,:--:�<,, x,. ,�'c.- .,. ,i� r..�, C= i a,,,r, I,�„�r}s�F�"CralnlnS�€.. �a r.rr. ,., ^�!,..,�2�'x�<.z i' ��:, ..r��r.,x.,.�.,�_,�,�•a�" •�,:s�3.r,_,���§ a,..a, �, y x a � r :,- t .,_..... ,... .. ,»"' .,..,,,. ...,=`a... .,, .,�. 4' � `3 ... ,..�. .4 +� ., �.;,.r, �: x .,. x v r. 5 �r:..,.i 7 z.. Y 3 w,,#�.:z d ts'1.:..e, l..r...p r•a",�.. r ,t.!�:::1.,t'I�.1: ...��'aVe(,z rv.-...,.�,.n.>.Sn,�'.�,�rtd�,.:,,..,.��i�v.�.,.....§'.,�'ar.�r„<.s a.�•,•- 4'„�.,,i,*:fi r c,fiv, ,+.r... a:. sJG^v:?�.- ay.'`,. 6 1,:...,.,ak,�, '�v..: "�f,,. ..:.a .� Fh}S ,h � ,�a ilk;r „ ,: _ ,.,.....»s...: ,... .. .. .. ,b.. _. ...r o..z.. .., r , r i . „n 5 }a, P RG:>'. d U.,.,,.. ,.. .. .. ..,.,... -v .<...... ,...,r v... . •,x t r:r.:., ,....... ... ,, hF r:.....i,i<. n, s Ih' ..,..: 5 fi ., i:x, i:'�-,., „:s ,.J,.. _. w�.w o-. :. .,.. _ :�.t.=. s. ..s axe'. ,.. .._v , z r.. :�:. _. . Tz. � 3 .,.: ...i::.,.. C. s: w�i,. h.._.. 7 J.7... ..._ +v ..<.. a..<.. ..,r. 7 .e?..- ,.,:. ... A d ,. ,. .,,. .i. I r,.. ,.. :,.,? , 'Y k... .. r.r j . wa „._ ,a �s .t,._., a s .�r � ,. _.. �'�, nb._r§.. ".;B y,_._ . 9._.,.�..izs,:,�, ,r,�:,.n�..,a..L:: s,.rg 3, �3,,. .e,.. ,,�.�.. �,. . ,_.,, - �,,,,:vi,r€�._�;.�r Me'mbe►'ahips b.a:„�z� ,��,� .,� ,.r,k`��`..x._ ,. rt,,,,,r,�e,�, f s`i �-,,�,, .�st..__.,,,,,,.,(� ,�r, .si,.,..., .,rl �.: ,. _ a , 8000-Capital Projected Budget-, $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ • $ • $ - $ $ - $ - S. - $ - $ - $ - $ - DO NOT KEY ANYTHING BELOW THIS ROW I i i A000w y„ �9�.'„;i7000 J<'t�,8OntitM utostrix i FYE Personnel 1 '` 4,$e mott",s,t, ittapitel s Total'`i i Col 1 2006 $ttr ,°,tr'9 g t"t t= t$?t 't` e $ ti'*yt,: `p r"a , Co12 2007 Si� , � _ �C $ 1$, $1..ift -�-. Eilaimillunilliilimmilliiiliiallitopoor3 2008 ~P,$. t� i' `4`i t' $ $� l $ '/ 0 COi 4 "2009 1D $ r+ x ,�'�:� < �o=u, gy ti$t r� 4� : Cols €2011 12 $y; i$ .0(o c �$x ~, :- $A ebre 20.1315 •; tFe, t i"$qaRirK.:$ § it: l.$1g 5 No Coi '2016 20 8-i.>i5',*0; $;fir{, `..t'.$#, re ii.i...,CS r r a•a P, • Ck Total(sib all zeros) $ - $ - $ - $ • $ - $ - 8115/2005 ALL DEPTS SRs-Final;FVFD FF-OG E.20 I -i City of Friendswood Long Range Financial Planning Budget Form SR No Department Name: " ° Friiinlds064,l/,aiunteer irQ Dep n ',,, E{ Division Name: 4;'`Ardminis#tration.` `, Division No: O01,42204422' Personnel Benefit%-Fulitime Employee 36.35% Criteria: Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increas 0.0% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.6% SR No Non-Personnel Accounts Annual Incre 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000-Personnel Projected Budge $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - Calculatlon Row-Do Not Key $ $ • $ • $ • $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - E ,a ..ied 3:" i Ii. £. t,. M i J.a & k. P $ „wi 1�naY.,.�?#. , .....T➢ �,.� , >_`: r. �stBft Rectuest`#1 f�, •.�'z'. ., ..::,,.Vi.��F .. ._. ,..';> :� �,�,...�. � "� [ - 744 , :,� :s.. t..x , :g :Salaary'Afiount 1;P„ .e, 7 w , _ a x" - ., .,,.:r ._,, ,4._.e ,_ .,.��Benetit=Amount; - , - r l, t3:` x. IY_ehlCile:AliOwanCie'AmOVrilt "e Ykt:2' � 3:' f "ii*' E, , ... `A.^.: - ARP ,P , & . 1 .)2.,ko.Ca' s.a Total Personnel (automatically entered or - - - - - - - _ - - - - - - - 5000-Supplies&Equipment Pro) $ - $ • $ - $ - $ - $ - _$ $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row•-Do Not Key $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - ^ oitc�'?� N`, �,.63.�w..% . "z,�:.X•' ..c4d.6,�•,�� ,ti.>'<s: w w^.�xr,s.w1#Ca§.. iai 'af,. :, i..T,i�'�. °-%�� kI �aY .,' s2-.. .,1ax' a .. 6 . er'x3�4- � ,. ,,✓, S>M,. , .., t_ °'".".`.P7''c" `": - +".:•e 1' �iZor-� .0.4«,%. ,W =' .. ,,.;. ,": .;s a -.>refu 'a 4t, 6000-Maintenance Projected Buc $ - $ • $ - $ - $ • $ - $ - $ • $ - $ $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - o.,,.z., u - 4, � .Ri ., '� .� 9^ k r .� 4!. c `�,. .�. ? .,.S, r�w4 ,,. �? ,+� ,.,-� #I i/J' ,F ,�'§. x'�.. w'., .!i �. ir. 4.��,�,-��a §�?��� >��x�y <,��,�r��.��,`���., >�`,��'.d4'N,�v,��, r �.,�>,. �� .,, t.��,91' ....,M.,�r�.,l.i•�._. �I..@x���..�, �s,� .,,y_R,�wt��,�:,..,,�3 m fi,,,.. ,�d,l�$,�' ,r,:,� g�,�`��� t�'�.{.�,�. �; ��.i���r� ,�.�� i�,.,.�,� ,. .��u.�,`�. gyp .,,... - ,, Y %,. i �„ .is r r. � ,. ..�,,5 M y ,,. .#.a m ,rs ,• �;., la ,xta:d t',:i`}.,A ',.,a .','r. , .try;,. :....>il r. ,,.. . ...,.,.,xm'.. r .4 ,,, ,P v ,.,.... ,.,- ,.,. , E,.,..a'm 'S'" ,. a r1, s+v , , ., !T �' � .j,. .,vd . a �.'_^ra I Y'�, �,,, ,a..!. Y ,t,. . d'. .,s., ,r ! �_..w',,.. tl.. 3.k. ,a � � � D ✓,'..';. �.� ,z3` r. „r „, #., 1;A„ .Gt EE ,NP#a fin;. ,l' � . �. ¢ �'i r t"§�' e,,.F ...�� a ., .�,. ..,.�"t ray.. ,,.oa,.�,` >4.dkr,._�l '��.�.Ira-+��a����, �K� t��w1�3�..�at,. .... ;:�iu�� ��'l;c tm�_,.b�,F,.A._.x,w._+�,..����..�,z�.,a�v.r�-g..�,�t.�',�.a��li,.t�i'.a�° «..,..�. m p'.� __�..._,,?Yi.,�9�..-fir.,.�,h. ,a..x„.,a,.�.... A�x��, �o�,g.,....r , ,� � �5:�, „ 7000-Services Projected Budget $ - _ $ - $ - $ - $ $ $ . $ - $ - $ - $ $ - $ - $ - $ - 1 1 Calculation Row-Do Not Key $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - .k.. 1 �, th� a $ s. v� . , n - �, �, .J a: s cr. �t7�' �- § 7 Kx7t i . �s ::w § C`: � .,.. �' , .t, � x � o k�; # { c 'x a t V r Sri -'1 g aFr # a .-¢a:: is e �.. .,z„ I a..;! i5 ,i J� F�� 4 '� �'�Iv '� ,. .. .,.5 �U 1 1 _ �i .l ,> ;... � .'> t C H:" Y ,.,.,'.✓1 ! � Y,, { v,;:..�u s „l.a�:,t,.....3�f i.l ��.�Y ,�.4 v>,::.,::� A �S}.`,., �` .,. ... ,,.�,.,,, .,a , -jwo.-, .,.�.G.�:_ �;,,r.,., ,.Yr ..�vy_,., �...e.,,.,..,+r,r nt ,!_.u. �.r.>.., .w.,t.<.- ._. , ,-- .,...x., _.t... ,3.,, �.,,_..- a. ..__,�_ .. r,,.-ws .i »,�.,...-�x; > .., -. 8000-Capital Projected Budget-, $ - $ - $ • $ - $ - $ $ - $ $ - $ $ - $ - $ - $ - $ - Calculation Row•Do Not Key $ - $ $ - $ - '$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ` ` k DO NOT KEY ANYTHING BELOW THIS ROgW 1 • �;'r 4000 i,tt a i t d i r o tr 8000 a `'`�"'-�t4'";. a « ( 1 ! _/ C' FYE 'iPeraortnei g�,V1111Y1iiif ;. 4 ervfcesy Capital i a Tdtatki 01 1 `2006 ${a. diOtts S'ks 4,4 7 0:1 , e; ! $n a[d t .$t i s§ rr $ a ex s Gol 2 2007 $ .0'z ' . 6a. t' Plia $ 3 e /`$i.r r , Cio13 -2008 $4 IV g g 4`7 � e ! fa !*5,�I,L $ r��� , � $:bf ; Co14 ,.200910 $ - az .4 3 t-;$t i §its ' Cal5 2011 12 i. J � to s 'Ili $ S },f24b' a C , o18 . 2043 1 6 � o�a l No Co} ,201 620 a$€ a*lg 4i.. ";it-,t P .yt .i. s:`'ff&`??,x,,,$ ! ; , .$i...., P•; 8/15/2005 ALL DEPTS SRs-Final;FVFD-EMS-OG E.21 City of Friendswood Long Range Financial Planning Budget Form epartment: fiafeFirOlViiiiiSiiiM Division Name: 16:',SiM5'.007:40:Fir'041iiiiiiiiit'::":V:4:0.:114:08 _I Division No: r311,01450.14*2i Personnel Criteria: Benefit%-Ful!time Employee 36.35% Benefit%-Part41me Employee 16% Vehicle Allowance-$300 Month S 3,600 Vehicle Allowance•$150 Month S 1,800 I Year No: 1 2 3 4 6 6 7 8 9 10 11 12 13 14 15 FYE: 2008 2007 2008 2009 2010 _ 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 : I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% _ 102.5% 102.5% , 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 0%. I 4000 I Personnel Projected Budget-2.5% $ - $ 64,086 $ - $ 40,905 $ - _$ 70,902 $ - $ - $ - $ - $ - $ - $ - $ - $ - . - • -- f; .,,;,t,,A•.,`,,,, ..- - -'41;,1.4..,1-.,•-•,,... ..-,<.-..4,14.---i,lta,f5,,. ...!:4',-..,,,4:....;'''V''- '1,"',.ri.T•14...il 4.',',:',,,,4t e,''',.,',."L '' -,'4)..,:".:4Ye.,i 0",-1 ,1 .''',';4;4,,-.0•K k.%'n'.,.14:. ;',:-.,..41:.4-', 1.;::,.,,4 4, . ,:,I-::',-4',;',7;,.' :.:411,N ri'''r.;:-,'!"4"'",•',:,..;1,,,W;F•''-,k;;•.1;,,.•';1,.'t-77.,,'',,I;I'',4;;;•••, staltReqaeetdl Mel Sc relwyl Mooch I 6000 Supplies&Equipment Projected Budget- $ - $ - $ • $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - . PIRTARTP4farglitEirriltiVEGififilMillSil.Ktt'Lilo''XiCPL'TfErrai.likEIZ.c.XT.T.dlfrikllaCEE'MfiglErffii,WFNIStliri:F2LMMVR.EUSXMN2hi7sffnllifgAigaStait'EigffiZikl;f2,"N74WSFSEtTnfIMWiMELZtgFM,IffZk'Aie ' 'I 8000 Maintenance Projected Budget-2% $ - $ 1,410 $ - $ - $ - $ 1,526 $ - $ - $ - $ - $ - $ - $ - _$ - $ - ; I ,10414,11, ,$.4418001#001WifiniiAajf,t,j1g0gOpt parMi.,,,i,ii0j,KW,..", '_*ti,.-f',,;, ,,orstf4 magIvrvkltt moommotigLoPmouRragm4ropfosprioiromporINONtiOrmasoi oamposo,Airgiqmpow pompi&m.viRlippaptomi-ogil ) .114-rtoit tflti-fOttarloaqM030.144,1454 itiornviravmmfroy, . ;01A,t,somort.$4eogiS24.44*4:g4.1ft4;04104.tt', 4'91.`4..'.)11$107....0.1,310,L41418i40.,;,,,,A.,14,1mr4pigitAffok5001,0 vaiggtgfee,6,000Ayvv„.tvatoke,i40,4,,;,:reorixd.t%,),10 7000 IServIces Projected Budget-2% $ - $ 1,705 $ - $ - S - $ 1,856 $ - $ - $ - $ - $ - $ - S - $ - $ - .•t',;2'e.•••'";I.1.-*••,''f•Vehicle'ineurUnceill•It•,,,Z,'f•tf,-g.,`f.P,T4.,;,',",-.4;;•:::',!'„,..;•,,S•,e',!. '445101',W,,,Ii.:1-',-•••:.•,i ',1•!-;:'•, :;'',•:,,.,••1=: ,••s• '-.!:.;•;I• 1563':;.-.';'Av.,'i.,.'''In V: '.1,-i.":Z .!'1,,'';',`I. ',';'.;;.''.<4.",''''-i ; , vi-:-g4,f,4'.,!;-1,4,:,1 urdEnfoit*teritinsUnne .s i,„.:;,,,,,..,,4..iv,553 ; 00,..e,`: ,-.:.y.:'",,',',4','W.:.!';',?'W,..r,','•-.-'`, '''.V 00631'00 10000i,''.4.;41;•44.14• •7,...a:4.,--;, :,',.. !-:,-*!9:,'44451,- '4 4-:?.,i!--',":,-,00,' 4.4'44'& '„'..,14,!,z,,..-'447,.'.:" t1,4.4,:i00 nilikerniiningmrembershiOs A.,,,V,p14::[.;m, '.1.44-117.:i.14Ntwitt121..L .zi't!.:'=,...:214-, .,,,j1vp,•.'.=..f...-.,'.2...2t,,:..,. ''.!..k4ri ,,,:r4,:,.46032444.,"1,4,1,:n1W,'.,..:,..j.i,-.f,4,':''...,±q;:...:,,,,-,,,;,,ft,.=i1;:t,. ..,-,41`,.7.',`,,:,,•'.!. ''- .r, i:,..i:::‘,1t.-,.',..`It.iiitr.nj.'".,•;..-':',,-,:,i-F-P,:q;.,-,.1-,, , 1 vf;cg,.:,,,ka.,,MA,•-n.f•,?`!,;v:1;14,4••;;W,1„,,,P,1;y11,,Oid„1.44141,,U14•4-014, ,,••*tiNtlaCii-:ii,WF-1:,'.4iV,;.•,it;„,,,,..7, •IL,•,;:.,, ,i,,,11,W,,1r., ,,,,,,;,-.,; :•..0 V,,,l;;,IX;',VZ;,,,1 Jrr,.•':,.i,14Nk', ,1,$'PP',•,1•4!.•:),,,,0 r,a.10::•;,,ti,,t': -,-,t,•'Z' ", ,,; ,,,00 ,,i1.,;•'z•4':'.44t..74,7,444.44.4.4,E..:: '',..'-.4''..c4;?!.,1:44,i-4Y4-.4'4"444' ".: z;• ,-4•4;r.,,r4g1.:,!%•••0„•,,p414;;%4,440;q4At14,41.4'444,40i;•,F,24tV.4,,P6414414 !.2'4',V,,,M;1444..4'444,4',0000';,,Ak,;,,,,,,,;3400000,,'.:•:,;0000A0040,*$7*',,00;'004.',4',.,00P,,-.:!!',s41,.t24.%-4,; ,,e,.34...,.,4J.-.,,.::-.....-,4.4.6600'iN,4,.g00v.4A400c4tt,00mi!..0005,....1 T-1--;0000...T1'...!.,1-I00'+84.1 :O1400;,,I,0 i,..,1•1•',:'61•.,:5.1,W45,1.4;0431''.^:;,4,00.•rWV:'', 8000 Capital Projected Budget-2% $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - l ' 1 PNTER HE FOLLOWING CALCULATED AMOUNTSJNTO MBUDGET DO NOT KEY ANYTHING BELOW THIS ROW 1..,...,11,,,.,,,,•-.•,. .:..:,'....,.0',;,;q10000A00'400.0..,,, s.'"?..,;..fte, ,;I, „,;044,,, arg$711100'4:-.'-4.10,,,,l,,,•?54,..,''.••V8000,,•.' •,:;',..-:;•:,,i1,...FYE,,•;• ,:.•.,•;,,,,,,;.,eastinnisi, .;.;,•,,,y.5.,.,ii ,,, J... ,••.•••ry'... 7rti atatretimatA*0...i.V7.,:'Capital,1`. 0,Yr6t0r,rf:- c01 ,!i,2006.,;.i.$+.0;;;Pi...4Mk.i.4.,,,,,;••..1-,:' ..,.cv4.:.1-,,i',.. ,411%7 . :rel. 'rgero,..r.1,,,'0,..P.,0.,$1..-!.1.1,..,TT:,....:T.4.,....,;•14,•41.0H.;11, ; ;Ceil'2 iL:2007.:Ei:.414i,',4*4,',Wegtign,tiar=840135-1.1-1-.eci".. '"..;,,I.HZ.qt: I"5111111.F....4*-40.ti4,titi 9 C i$;'::•;44, 0!;•••••"4,,,_',$P,,,N,74200',;,.; t61 ;!•.i2008!E i*",...'.'..A*.mvef....,M40156orp..;;:,..;:,,.4':77,.1:,...,,.-.,,,,,-kgrawly,017,::, 0,,, $•:',,&',-,,,..., 41-i;Ta-4M4,, c01:4,0009'10 i kV,,•/>•' ;'•4N's;t0••4•0''',.;°.52iefi74';'.!:'.: ' ;;;t:':'iriV.3;24S'i Ses.,, V.,$.:..i'vA4,2.'.',..,-,44,,,,Ammt„ 051.'5 I 20'11,1Z B'-'OP1.3,".:4`,4A1'`.=&'..) 7V147-,•.i '.-.:. ,6.,..t."-..,.,1,14,1,44...6_41P- '' ',..i ' Z..•'$"."',..1',1... ..,..1T 44V-R..3137,489.• .. - 061-6'20 t345.'$'41',13''4';4•44,:it;.:-4',P`4V,5416%,44 ,. ...;:,'':.,fr".•r ..t.„',..P.Pr4.0 PE$4444111110614 4$.,`=';',4'1'.4...4,441W:440180_1P' i,'1..Niyea t2oie-2o•i:$ ,..R4,-,'-'.,,';,,,:..:t097919:, ti-',4,:.Z.,"!.tii..?"1:g."/ .715,'.F.k+44."44.44210584='4$..44,44.4:',4,•:::•• 4`5WW4311 T244 i- , r'4..PA41:44.7'4'- • 1 1 Ck Total(sib all zero$ - $ - I$ - $ - $ - , ) . / • • 1 8/15/2005 ALL OEPTS SRs-Anal;FM AOM-OG E.22 • • . City of Friendswood Long Range Financial Planning Budget Form epartment: grt DDIPtiblieWailitiv Division Name: nriggatieefillialhrgitifie4ifloheffgt:N Division No: .NQ.014362043,V inel Criteria: Benefit%•FulltIme Employee 36.35% Benefit%•Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 1 I Year No: 1 2 3 4 5 6 7 6 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 9 10 11 12 13 14 15 2014 ,., 2015 2016 .... 2017 2018 2019 2020 _ / I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0./. 102.0% ,, 102.0% 102.0% 102.0% 102.0% . 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000 'Personnel Projected Budget-2.5% S 2,836 $ 36,290 $ 83,746 $ 41,873 $ - $ - $ - $ - _ $ - $ - $ - $ - $ • S - $ • ''...'14"1:1'qi . a*V:i'*71:it44Tig:'tl4in:4 ' ' t.r;.'k ' '' ql .•:trVi.ill;--:.1: ;. T,',.;i-,4,i:,:51•;i5.,--,,Z1`.:-,,t:.'1'7.,1:'t1.,.'.c;,':1-,-,7....,-,.7tt, 1SfZffRqi:t1 uitiat rchePni 7 It3200*,'.,•-.,,14.110 r:*..,...-...','',,,,,,,:n:V. :4.:9iilliry,,Attiblitii]iViiiiii1:;iii:iliti0801 fa;4::4',,,,-18j650 .'',:.:„1.,„:.;14,.v,,,,..,;:,,. .g,4,.,:..]•j,.,.„.,.*:.;:•.;;,,.,,,,ii.,„...:.1-,,T,....,...-!..!.,3i.f.„4„.„....i,,,,.,,,-,.:,:,:,.,:....,..21T,a,,,,..,,,,::::,:,,,,,,,::v.w:,,,,,:..,..,.,..,„,,o;,,,,. .,,,,,,,,,,,,rri.„4::,..,,,,,..,.,,.,:.,..,,,:i.,,,,.,..„,,,,,,,,..,.,„.r:.;.,.,...,.. „;..,,,,,,,.,,,,ii,,,„„142.,,,,,.., ,....: ,,.,:„„.....;.,,t, L,,,,,,,.,: 113.200VX;'1304890,!...::..-t,',... .......ik'::.'*',13einellt,Arnotint inta4.7.56.-",::Pr::..7. --....•.,&7.9,64W,,!. .',..-,'N:l.k*.',...,li,..(:...i...i..:,,,.!.„:„:...:„,: :,,..,.,,,,,,,,,,...•,!..!..!..z.,,,,,,,,,,.,.„../.:. .i.-.,:t..1,,.,iL...,,,,;.,:...:. .,,;.,:ri,..,,...,,.40,;.,:,:.1,,,,,11.:,;.;,,,,,i.L.,:.,,:.,,,.:,,,,-s.,...,,,,,.;:,,,,.%,,s,f,tlt..,,,,,,4,,,,,,,,,ma,.,..,,,,,.. .....,:,,,..,i,,,,.) .,,,,,,,,,,,:.,,,..p,,,,,,i,,,,,,•:..,,,,,,i,,,,,,„:,, .lf.:"Fl ,M.,-'.'„,',4,-44..W:i-ce.r.g1N.M.,11.1.4,14,Ft,t4,,,r4:::.;,,,,,** ,:zva-iv,,..0.4i.,4giu!,4i;stp.:.,,..A3:q.:::i,j.,....4.5170;.g,...,,,,,,,.r,w ,,,,,m7.4;,, ,.,.,:,4,.me . , ,,ta.../• ,•1:4:: „. '.. 7t,:.!,,,,•:, ,',, i.W:i..:..f..,,:t:',, ,,,,,.!...,:,:. ,,,.,L.,,..-ft, ) E-10'1;.,Nk-11,,ilt.tt•-rtt,t'tt.,:attite4ilifiliiiiiiiiiitT#2 fditl.A.M.Xq%4,174,0:teit:9I'W:tgliligiiidiiiiiii4Ni g•-tiLY, ,:,,.t44t. ,',',4.,X,F,P.figt,'*r.,'•.'..'.. .Attrttk.N.:.49tatk,,..: .'34,i1EA.4.,giattItt,tt i.e.&:•VAPP ,!tlittita:t0't ginig'Qtt 'it•gt•k tftOlg;in', ..;:gS,Y,7f,•,,,i.i.,,i:; IB200..er*.,,IKP4110 Z,Vg,!;..9' ,Saliiiiii,-.AMiiiiiiit.,. ..,..,.e..41 .':i.!t:;. ',.•V4i,M3L*'1,.'-', :eg.k3C1,75C/t;•.,, . .'V.4 . . : .,.iii ',• , ,''.1.> '''..M. . ,0%.,.4L 1.4V..,A't iiIPPPFA--9.S.1.,,A;!1;'..WL,,..-,,,...FV4-:'- ":---,F.,5:g..,,, ....:!.'..i.t.?..1,.:;;=•4P!,,,,.;.,.,1,;',..n•k,''::],.,,, ]',MASn',.,f, . qr:',..,..:M.:;,•.,.:,;-'n54..., ...:.,, 162000W 1304690 :=k-;•Ti.,-. 0.-411".,11';'"BeriatteAttiaiiiit]!`...,M.I'le,iii",,,:.'1;"ALZ:::Cr.',' ''''.0:t:i.71,:i .1',1,4jT..,ZsT-11123;;at.,,,..;-'1.4, .M.'',',,..H'.i-,.?":::', .',?..6.-,?..g.',:,!.'•4.'-&-.,,..'.'t-,s,,..e...',...f.:--:'>'`,.)WiT-'.',. .'.,,:.,:3'."<<:,,7',.:.7,,•.,-',,-';,'t :',,',..,:,"..f.1::1,.:7-;!..,,,,:;.:,;...,:;',1.::.,..:-,..,',.,. ;.,',.,:',', . r,.:-.:..i.:4.4,:',..,'...-.,;', 1,j;#4,.'',...,1,;;;P:.,t,';',,,..:-7,:„..:, l': Vehitle,Allciiiiinicii.Afneuht V-V,V.F',7•77.f.,14."-st.-x..*.t.:it?e.t...:•oirlifitt..;t:1,,,,,.,•-t,,,,.g.,',',,-;''.'"4",.',,r,47" '':.',','- ,0'=!' .. ,„,e.,,. .,i, ,..,i. ,,,i" ',", ...ri;,', ',', ,..4,,,,,i,,,-,,,.:, , -21,4 :,... ;: .,,,:,..e .,,, : ..... .., .- : .-',..•,-,,",.,q,:r,..., ,7',:I,!:,%,' . -•,:::,•-,, r• .:::--„iz,7,1,1,:r14. :•%,:'',-,.q...,",3:),:::,Staft:,Riatitiiititit3!eig,i1:1:.,,,7 _,-q.,,,',4.5,.r .4.4.,.:MC,.•Tiiielinitioe'..:":.::.;.=-.'.:.,..'.!.?.:.,..''...!:',.'''.;. ..: .:.,.2.1,,''.,,.',,;•!•;.,,.. ,,* 4',,,Ifn.r: ::..=.:,q,,,.',....;,A,. 7, .1,,,;,f:-. .i., .1,,,..,...t.•.:r.i...,.,,,itt,:•". ,•...$M,;; .';',":..,,;,.......,.:;. .."1 -.4 ;.,:i,1..=`:',,: ;... ,,j,:X.,c,., It3200a,.',"1 1304890 BenefiCAMollInt .'".•N',..i'W;13..::':,",k:,,,,,,.t..',..-4;.,...--.4-.:.. r',-,:i',-Mi51"4,,,.111.1231;Ifiy,';-,.:,,,,',---li,.. .,::^..".,,:A;'-..,",.... -.:,1-',!'",,."...''.."!'fi,'",'',:',,`".'; ,''''..,"7:',,, 2,.':,-.''',,i, ',,'.,V,',.',.',,,i',,U,'",,,'1,;,',4!','"!',.,,,,,,Y.0,`",:,A,.; VehicteAlloviiindifAtifoifit .`..i.1...e.,r.,C.,•,..i e .,-..-vAUTE.'.',.3,- , "V',4Y t;,,.:::-. ,:.,',:-,:.,:,.;.:,-.i.."..:,A-..:-.,„,--,,,,,;'`-4,-;-,1-'-','-4.',..--":r,...,,,P.,,,,,..,..-,!,,,--:‘t'' ---.4- -"..-- ,,,, .,;--:,.'2.,S.,.::.:1.f?,,,......r.:ii,--,.S."4;::„.;'4V -:. .,.__............. M raMa:X?'..,.,t1,,3041.z.;;,llitaffOtit4iffittftiit'.4.11$,:',:AgA.:i.:' .i.`1 ,,,iW:::1 i4.-f-i*.,, ,I.V.,/..0 ,It.i..6kDi6,'&.%a.-;q. ,,, R.:-MV.I..t,,.A: 4717z:,,1 1.,, 714•7m.,,,,:..,, -4.g‘,.,vm, tVi,, g,:tn•z-,,v.,.4,A.,,,...,.,,, 4 .w,,,;•,,- 17,-.41.E&I,4.: ,,A.,4.„,, ,..,4„1z1'...k. X.,,,..Aey,,,,„ e2001111!,,,,..,!;4110: 7.1,...ai,.-,MVE11gSalatiPAtrioiiiii:Mfit:.!..'!.4:f....T.T. 71t4;g0'171741f1',. '4.041,00141417s:1717.4,,O.WA,4302,7507,.!.. ...R•041..4-'4,:. 4,:I.::W11:,-Z., 144 p,!]A:-: •-.:.10'.4ciO.'ii0',6N,,tiili,.','-:' f.•:?:',. O--, i..,:0.-aq 9',c.,,,,,";M%..,.,:i,K19711171,---,:,:-.:g.M.,-,'-',='..,'..,:,•-',..4,i;.':,',,,,.7i-'-:'z;,.,:'-'d,.,',...M=.4,. P3200ar 1304890110;"1.::..',.ae.,i:,,,1-4.BentititAintiOiit-)'..,:i&,k,Pt:.;1,11. ..,-.Mg.'1.N"'il' '4.'''4,4,':'2.4.3.713.;7,i!-.!K4, .1g..;..41.:.gi,V11023.:],'"=. ... :..-4::,. :' ,='.,`y.! F..%.A7:A714,4,,;:.„`v.,V.:..flq.,13 ] - .i'.1''';.i:.t.A.;,.. ,y,, ,i.4-•,..,•?,,,,,,f!:4.",'.,,,-;w.-.:.:T:.,.r,,,,-.4. 1,,,:,•,•••r11,,•,i,-,: .11, '1 .1'-' 1- i r:',:.,::.,,-.;;:»,,[;.v..,3,,*'.`... ,-,VetiltletAllOWanCelinitlialt A'':'illt,.:,c,t7,•.!•,'".:',.." XV...;--4r,''144047.:." 1.;;.,,,,'!if,, ,-....;.,;1',...'!,-,,.;-1,i:,,,Z;ii.',,',.:-;;..-'.>"Z, ., ;, ,.,.: .',..-r.,-:','%'....:.::: :,-,7.;:.:,..',.',.7, i .lr-,f,' ,.."4-:-,n-, ',..,,E.,1g.6:'"..kf„. :t. "..i,7, ;..,-1::: :,,',;'..;.•,:•:',•• :tt...,•_.'„-,•w!.,,,,•:.•; .,,,!•t• •., . ' 6000 Supplies 8.Equipment Projected Budget- $ - $ 1,750 $ 6,000 $ 3,250 $ - $ - $ -. $ - $ - $ - $ - $ - $ - $ - $ - ' rifilF5.11g3V,',.5#43.11(.:‘ , 4M't'''•...,t1la.,,5,T4g;Wriknitnnr*IgriPt,:.-art..Vir..7'..yr442.1.;Wrgraii .J.,44War...4:.;R:,-!TV!-.7-?,nir.,..w.ofq.,..,..,02tronslimok,,7,52,77mt,14.,,,,,er,.,..„-,,.-,-,e.ept. -'N.''''...,,,-.._.0..,:-.,,,, 4.41-- ? •V: ''%-.40- t .-,.,t.-Ke4A'.1'1-.",•,-•!"0 4••",-4 r,A.-;"••"•-i,PW•,,4.77e.,,, _•=g'"qtttuit-eAsi",.., t,-..‘,trtit,,,,rft.. ,t,..r•',4';:.lit•tAtt:,,-77,-).tp.-7,rtio i-•1••,,,Wtr.:....,....,,.,;,',,,,4'7 ..1•.,,,e.,,,...:::T.'..,:;'':...01.•:•.,-,e!.:st.-1,', 04f..n.0.71r",rt.-,,,-..R,.-77X.f.---,,n2M.,4 114,..,,,,,a5,..-.;, -4,".„,,.:,,,or...-.-.:...; ,.,, ,,,,.477::.,„. .,,,:.,,„•:,,,,: -r*,,,W,1";...i,i`,.•,,.„,.::,,,-2,..,.,..,,,-f„,it';:-*NA,..,'; ,'-'-', .•,',:_trl'i; %:--1"'"..•-e4144,:- -: ''•1?:400:.;.?::',i'''' ' . 4,..,,,!:,.t', , tuti,zaw..44.-- zi,,,,,&,,a..„ia,n.tad:,,,a,s4.0.44.4.,1 ve..&t:-1-,,A5-Nws..,.:Alude,s1,,,,,:,,tze.*.tzww..a.,,,awizAvaaige..0.,uttezikaw:a.Itaatifai....ar.a4rawlAkteamt.:2,;14,,,It:Aii-,.,,,.,,,,artatisiluak4571f,414-to&wis..a,•ia.unta...-,-.-::.4:14.autz• .4xisaost-"49x.fodzw,',./.1.tsito-: ' I 171774f3SW.V7:Fcr 43"rrrinirtniS7217'WIZ 07,471.7MTITTEtirrWA01•1471;:gtiMehrAVISVONaffirn'Inf:tiTotilffiNFAilliWrgifingifiRWOMPW,INFMMONME.OliffigrP.:,•,-,tiliattn,.,7.4060.001,74.71,,,,ovn.i: I 1 6000 Maintenance Projected Budget-2% $ - $ - $ 3,000 $ 8,060 $ 8,221 S 8,386 $ 8,553 $ 8,724 $ 8,899 $ 9,077 $ 9,258 S 9,444 $ 9,632 S 9,825 $ 10,022 118fPOIT:71,3061Aailo*Oir" v.:NX,.' IrW44,1)404.4"0.W.S*.1 41,01'410301X.,OP47.4111206M g4'-.-",7, P,f.0"-ritifi l'4AttgttiM34',...ffftitier..tkZ,4tr.t015400 .1nr1g-FlIftli378t-Zi71pt,inAr4s1-171'4pi117731i$,Ttgli03088i,:71111i4A5Iti'tiE:4!1A;1.30i g',51'filie0r, spq$4., ".•,' - -----„, "'- --Wed , '.r.tn 1 W':„4,,,,- ,, 41",'..:.d. "0:9,10.1 ',U.TAillliT,i",V.A!' , ',ifase.'""3 100',.;'1:-,r .i"Sta VP:11V,',lor-P-90,.:V! 41z 0,4 100" a't.-.,tTeftit'""';;.1:-NIT MEW'S .' ';iN19,40,051g liriiis"75VAKitr"as grar. 2.11P , i',44.014%.4$iirti,P...,.'fet,gl..t",,,,,,-,'g.'',,,n4 4i3O AcOate,:, NINO!'. Altl:' '' ,.." '.;I_.4iE ..KlitAtt4'tM 41N A grlitit0 0.1.,WA.'i WON '-',,tittiL 4.tt 10.6.11016.„,t1;=,19:100.0' r,:•0".PC,41tritgafigig ittttttttrtttitt;ettltta-att Vf-tf.ftaj•AittagtOkiatgtattte,, 7000 'Services Projected Budget-2% $ 250 $ 500 $ 250 $ 1,005 $ 1,025 S 1,046 $ 1,067 $ 1,088 $ 1,110 $ 1,132 $ 1,154 S 1,178 S 1,201 $ 1,225 $ 1,250 7,113270',.'i7,510;152TranIn0-iTMVeLrMatititiefelilW4,.,4,17417172502,:mvir,c,,t4v.sow,WItia.f.,40,1125(V 174':=,4..11171;005:..`,i.,1,t.M.11025%,',Y,'..139U1;046,'.V1i.T17Iir.37V L.1.44171*A1,13881 2ne"'171:1101,NiE.04411.132, ,',V:4'A',1154,";.!:,-..,..-1;178!1 1-.1104,101.1.''S.,'..1:i..1,:22&,1771141250, , iit1;•,,,w,oz-'.1.i.:,,,u4,kii yowtmiy,p0,Ammt*e. .:,7c,,$.50-zo.maimo K.v..x.144.r..i.r,s.v 7,1iNke..ti-A5r-Nt.-,0 ge.,-,1019olg.4-'-',E:'-a..A.,,,.01X..1.,":.-,. .:i.,*,,,,"', .'$.4i..',-V01,gp,04,:- ...?.1i.m..-i-R E,,,,I...4.Limw.Ram,,:r,i 5.4n,gmckinvkii.0.3:1;;It4oa.n.a.,=.,s-oww,K.,,.!,,,t,thi;i'',Mr,-.1;RiPi'e,,.. .1.',.7,,,,INe;;,;.:?:1'.-:;,,.'W",M;,,-,P.,,,A..-';',9,:i6.,,i,-,,, 8000 Capital Projected Budget-2% $ - $ - S - S - $ - S - S - S - $ - $ - S - $ - $ - S - S - ;.:]B275 ' -.7.01800.MOWIngtOtitriot:(Seiiiiatelti28kii ;I11- 17i.,.17IiP714,3 144,: 74, 4 :414..r... ..,.-," .. ,•',,;.•.L'0',..,:f...;''.-;::.•:14174i1':',.n.:4. ',:-:,,:"...7:',-,,',,,.1!.. .1 ...1:,.'!14,..,V::. .k:-.ff--,I; .:-';...N,,i,..-`,:;,,,::.:,"q,,,,-„'•,.,...f,,,-.],:.;;;,:,..,.]i,::,...,::i , !"5,;-;,..,..:.':.; ,'13275..tA'41800 Bend;PeroitashOrta (Sealiotiiiii,2a08),A'-,•,"..•'4::i:1.46.;',1;t:i...,,,:',•:,',,''.':'-:',.-...,4i,-4111--,..;... .--"--„--'. ':'--.1,,,. "' .4- ,',*--2.'-', ,-,',,,i.,k-,:,'''''''t°J F,''',.._:'',',..!..'-'"',;",..,.-..".-',..,,-'4,,1,.''.'.';rei,...:: ;:-.,:..:0':•;, . ',''• '-,'::'•',:',...''-.i.: '''f,' -, ,,'.:', '," ;.:r.,.', 8275,'j,-..1,7800 Deanaggirig:ISee,nota lq2006'111.1717,:!,;...1:,.7.77'.,..,...2..17,,4,11.,,-„',,:ig,,,.....,;.:::-.....-iit-„:'...;+,:,. ,,",..:.....I.,;:,,....-.::,,,,:;.,,....;t.14"-..., 1;:.',,;'2'. -,,;-:.-4;Z',' , ,.,'--',L.;'-.,',-'"!-;'.i.:: ,;',i',V..:i7.1--"',,'",.'',-;.-.-'-',','',Ali..,n,;''..-..'. , ,,.,,.•,, • ,L,,„' ,*; ,, ''',';',.M-.4;E:,.Y. ,:t11-t:,,;114.''.,,144:4471441,,,Ni21UT..;!. ,71IP3,...!714P2.1,71...:.l'O,',:', "?;,,,:.i,',;, ';'?,,,,,,'.1Af',.`,.4 -::`;.:,,:ir:•.,:n,kl:4..,:-::.11•:.::.1.7..,:•.'-',.'7',.:.1..11•:',5.:'...n,!-':.,,,,,,.'.,•',.,,',.:',,,t;' :,":,''..'' ' -i:',':,:,,,4i:',..'',.'1',',,,-,'F,'.%,',.i•:,W,','l''',;',', ,.,'''*".'1,„:','''''',`41,r,,',1, .,.'''''''!'''',..,i",":7:' ''''."%:,,,i,,'' .''.:,, '',''''::':',":1:7":".:,''.',.'.i: ','''';''.'':'".' :1 '',, . , ENTER TiE FOLLOWING CALCULATED AMOUNTS INTO mBUDG DO NOT KEY ANYTHING BELOW THIS ROW ,17 i;:;,,iii;,:J:,XtNkarti4r4003'.."441,10...,,,%,,t,4-,,f.3.,: li.,„,,,,,,,itittrWlip, ',,,,,`6,3i.dgj-•.m.04,0,A.,.8000„.,:a4 aeop.mt-4,24,4, pyEqii!ti•,,qt140:itRattinnaly*I-tif Nz',.71:P',..r'l-r ,'.,01trzy, 4isg. ttirk,mlk •:-tc6otiii,.!:rs.:I2NIIrotktt"t ili ]'"EC6r.li:4;200(V:E!!rh .w.-t4f:vNit.f.f..My14:4.4.:SSZaSiSr letc17:!", if-Aktri,,:1,..:af- Pogsw,E4S-•*1,.:-.-,4,-4'f-P,-IVAT,14#4;080; PP!12:'1'"'2°°71 Y'Sigr';',04VtgiR&A'a:5 e,-,f,].4•101!.i?;:t14774Tf....i'LL§i01,-',,:i•itii?;.! Mi11.144.5t",i:E'.;"0 tlt,",...-it'i'•V.:Iffi,110.2i 1,2008:Fq fOV!"MM.5% '4Wr°1123i92.31'' 77,'.'IV NtErgiPear'5 t54MiPa0i,54''',:''.'''''',54"--"5,'''' 'qmotlii,28,; L ,,„,!ic§f 4!2009,,;10,,,,sita,.4'441;,4i,p.ii.Vi*ifir:1;13001*7,ott'r;V 7474,teiP!- : li: ,,,b4-'!5,1674:41-'aql::,t;i:.Ve Itekir4001,: 1 Cof 9 t20111ZIWAY"ii-rZ7'4P-'4,434111A46932f,-,e Of tI,';,?..L..,:tt'ili:vp k 1?':",lr6003,,-,i,.$140:4V.1454K,V.S(04%,'1$1112.141rt .4- etiti'.2013415i Mb.IMIX-E.7..e...§..0h10573352`tY..71i1tR.740.71717-W.,, '''' '' 14.'H ',23,i4m,tsc-v0P-'•-:.'vf4t2 t.i!'4*.ct_timiloill' '7 No bed.,2016420.4tRiE,M4NPO.:;;Milit,;055,272iLTS,V:1,17JJ-„4:4f.-0 w•zi:',:',7,tAitm-, Ela1635t:t3SLY*MA'AC'VDA.040;714 8/15/200S ALL DEPTS SRs-Final;PW ST.DR-00 E.23 __ ! - _, City of Friendswood Long Range Financial Planning Budget Form )epartment: -..aiiy14 ririi141,644'4!n:te:444:Atiattik Division Name: -344igiiiging:Maiii.groki0:04ntiinit .Division No: 400-143.770431 , . B205 Personnel Personnel Criteria: Benefit%-Fulitime Employee 36.35% New Project Mgr Benefit%-Pail-time Employee 15% Vehicle Allowance-$300 Month $ 3,600- , Vehicle Allowance-$150 Month $ 1,800 - Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 •, FYE: 2006 2007 2008 •2009 2010 2011 2012 2013 _ 2014 2015 2016 2017 2018 2019 2020 I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% ' 1 4000 'Personnel Projected Budget-2.6% $ 2,936 $ • $ . $ 3,066 $ - $ *1,867- $ - $ - $ 1,918 $ - $ 1,913 $ - $ - $ 2,046 $ - r,.;.. .•,.:•%14k•, ,''q,".._',•',,, ..r.'SS.,*:,.;i1..1.,.,04;•;',!;:•,•;•••i41•^1V.:41.411."4:'s,..i!.?4,4AW•f:A^NlaiR,',441'..?;q0;;-:ag. .'.4.'4''':'7,;-`5.ttr:,..''.0Plij,*1'''-''''itil'irf,..'':i' firliVI.'.:.r q,Y .14;,t ..i.,.:',1,1WV.45..4.041,'" if.,4,11"..V:'`kl.]ft,IN?l*irin':V't 'ii:.'N,.1.Eaft'ifkl;Ig':A`.. ,A.N.T..t^,PVIFY.,,,,TX,I'.i':.' 4.1;10'.:.•,,',--,7,e'...,.A.`,..4.,..Staff,.ReqUost4l1 Protect Mr,.•N,e...;' •:•.k .ji•qi•;7•;.':,,-.. .,-,.,:i:_Ti,cili,.,,,,--i,ii,...i.7.:,- ...!Salety.Adiesteierit,1,i,i••,..'::•iN,;ii-%., •••,..,.i,,;,,,,••:,••,,.,-,1,i,.*t-.i.ii. ,:...• ,,,..--,,,,:iii,i',,i,AdJulemenvte,,i',..,•i'i••:•,•]-;:;::,t'i•J.,,,,:,°,--:.i.,,,e,?zi-,.i40.14,....iri4„.)••••.-'...1,, ,,,,I.•.,,•Aidniitmtint•.`,..'.,.y-I.-.,...,•!,,-.-,.;: :.. .i;:-,.. Salarylunothit.i,q..:,,',71..?4,,-.,;r54-:4, ..,....,..2.4.,, ,:-!'.M:,:,--,V:-.'.,.-'.;'.. .',,,,',',,:....!.' '-::;•:2;2§3-.,v..,.:.,te-.x,i4.1,',., ••:,,':',..,,v,,r,:..,.....;'•--,z.';:,-:,-,2.c.-;,::-.'•;,vi-.----!"',7f.',:7,1;;405;'..',,•4:...-,-;i:.1:• '''• ......"4;•: -.,,',. :;..r-"-74',.',S,'-•.:.;;;.'Z.',',it,',..'',!: ':.Z..,.,"4'-,..;',.1:01". .-Atgiit'Ar.BettetICAtilcilit,it ,ria,,,-ZAV,..W.....:b1,',','W.,-...41',F;.0,''..:i.?,.:••.I. ,•!:,i,,!44L6A:j;•!!.\', f:il,.',1:',.. .,N.k..,;'6.aiel,..'•.'..,,e .f.,... ';'::;i'6 ,. . ,,• 511i. lel Fa"4,:.f.V., :i:o.,,,.0Fi,I. f.,Vsa,,VehiciarAnowotkAitiojoit EmylillMikak4P'..•'.,;.,„&!;',V4:14,1','-acr ,'AV)':;.'''Y ,, ,,,'D'i.:114e.ntIV11;:,J.!.i.,I§re,r,W.k 44,'-' Z; ;:.§......... .1',47.a.;ngL;2.,Y.,.m.'. .. ,,, ,. ..A91,..,.-qmp.4-i % ..i---;--ik'--- -?'•'5T ",x"r-wo 41'1-';='4,1w*'w-V?-• '"''.17,i, gt,N4-7:,:fo'J.:.,:'4'-;,--w,., 9"i-,7Y7'.:''S'V°;'-',4:.'?1.4.i'i IgAt4r4-:;.;:v,a,-.•si.,:!,-q...z-7.,..,'.-f.',04-.., -,5:;f4e1;74,1'..-Ki .--g,'.f--,-, 1'.",,.. Salary .',.,,.- :.*:':-,.,...n.i5v.-,‘.: p,,:-imt-y*,..,..:,--5-,(!,:-.,, ,,,,,.%;...-,..,•zi.,., „ ,,A.1•,1..i.,.., ,,;•.,..;...V.:•.'.,;,..i.i .i,'01,14ri.. ReqUatit42,.$41.nitik..4o.Mtir.,73:V,.......,,;:%:., ...te-z. q7-: ,,.,;,..!..-,;.;:,7,,,.;..,,.,..4`...4.7e-,NA ..,r.! 1! R."...'11',i Adi'11'SY,100r.,.'",.4'...i,.,*g.i!.07..i.:a.,'.4,..,,-..;!..T1 RWIV'kf.,4.5:'..':-.,,,,, ,.; :i.,i.AdjdOrneritkp.,..IP..t.:,- ,..',.:,,,er. .t.i,V.,,...-:,..-...----,, ,,.,;'..%':;1 C-7-,,,,:m.,':,.:',-; u44,41,3ka'Attl -;.'7,g•••0'4.rkt.''ar4,..IT, ,,, o.e,.. ...pl...,A";:w,:,A...i,;:::-,..i.,K;:,i, A.,.1 w,;.,.,:a..!i[!',.m.e: ,.,,,--.L',!!!N:..'1;313k I';'Y'.4'r'I:a:tW'i rt,.I•I§,,II.'rt,'' 17,.,IdgI''.'NIIMII,'!.-1:;fATNI.N.'. IA,>/;',Vg402'PIr'I.,..".:I .'!...•.'4,-,g1. I.'r!-.0Aq%..,1,..,-; *..,,j.',r4I1'.',4q..•;'... i ,a5:31,,,Biiriii1t5'Alibi-nit t:'ii'.''5e':',..:1:::leka7t1.1., ',10.,;-t,,,,V.: ' '•.,-;.- .,..,,-.?-.s.•-i.,y,';• .,-.7.:.4k.,-,..-,,,1 7,..,..,,,,y-f....,.l':..':.•,7.-i'4415,';.',-:.•,.*V,.,";,'-:.',.:1'..Z2:',..,,V!..,M.,'R110.; 510,,-,:-;'s'.,..' 1:-:-'.'1,''2i.,:-' .,,,,•-;"5-.,". .4r.14.,';.:::-,'',,.',-.... ..,:. "'...;:',..:%:':.3,..7.:Nehicle,AlloWaiictiAmotatt'.,.?.:.:i,,;4:8,-..,.„:4,..,'.;.K1- 4... ,...,,Iff:fl,...,,i1-;.-4, i,:'•iz!,..-4..--.1.:-.:•/.r.--•.•S-','.•,•:.";:ir,-,.,...,••••: .:'::',V"...-!....:.4. 1,..;.T.7...i..;;:`,...,,,•,-Y.--..,..'":.•,:s.'":•!=l,. `. 4:-.•'...,,.J../ .,..,•,-.ff.f.',,'.;',,:',.'rt;,'...:,-1.;',";:'-',...,,,,,:" ',,..'•.•...,..!..,--.--1:.".'-'.'t :.,;,,..,1,;",.;., ;',,,,,- ,-..:-.' - . . .. ..,. . . 6000 Supplies 8 Equipment Projected Budget• $ - $ - $ - $ • $ - $ • $ • $ - $ • $ - $ • $ - $ - $ - $ - ; ' ;ETZ-EjUrg'raSrrtjP:;,rjrEtrr:;p:Vr_7:,7.jlitZ:ZAP.IXVI.711'r7aaillqWW-ZRargr:affa!WXKbl'WZAWXI*TAVJ.MMIM.Z.WYR•TFVMre7"A•taTilMTWaragtZrfMY•e0-,__DNWLZ.MVYd.Vk:7, ISTSME.W.Frl"ff.EqrkCETArrWjaz•Zt-9fE.MIMMErAWraZittiaEM:rggarer4%rdMil.SPA2WBMI*3TarjaWggXLIIX4213:*fi-Sttri.t..raRtW.5EVXreink&EEEMKT-.ffNriAOMXtgr ESSFEUVrtaraMdraffitialSM01121:4t241.5tkraCSIngairleciPEMZEttjaaraPIESTIPALWZWRIEMPAla.irgraMESMEVINW grei, Ziriterigragalannen7laTEMITMEA ) Fri.4744,2"Fillftlit.W4riiiiT.044.rA,,,,711:-.11.MIWP7r:)t.:1344.WM4•94.44'.31t.Werri.,;,;:4*.rt:,;,.-:,-4117,'.:1f4WMPT77.5;:''.i.f. .,-;,-'.W.0';:".ft. , , .5.,..,44,,.ii.;„;,0,1.4,p,i,4.,,,..„. . ;„;.4.,),.,.274re rpm,,,,ity.A.i.,,,,Igt.4,-,,I. .40„,t.,i.,,.,..,!!. '.:-.....44.44.„.c,,orawsim, :44,w040-04.tv:',41f'::"A;FIT-.•.'t...00941°.-,f,Viiz.zR,',.0,4,.1,41,1*!INOV.V,.i',.-49..*Airinv,,4•10,.:41,7,0100.-tr. ..7.,51.;:e.`:L.:. '; &ilia tat&TAW;.:.2.1Xbigitria7,131124:ilitiiiiiftai tritiOlztit filifflialittkalatiffiti AlcatillE4kligi aaftitif.ateddi"..igibild*AligNiatittlwtvittattil,t:YA4'r.,',:dletittiltitok _,I 6000 Maintenance Projected Budget-2% $ - $ - $ - $ • $ - , $ - $ • $ - $ - $ - $ • $ - $ - $ - $ • !iigiamiyo.st#30.qxwiatc;i•:4--:yr:..-E.1..i,-4,,,,,,.,6::-.Vipit.:*3i s 1,'',..1,-1..47. . ulalir.01iinfelsiOehrilliolvAR.W:4it EfnitrA103.Tilt4itifglif,PLOPIVASWAre-HtEt TO 0 rearermigiMpi?Skafrait3AVOMPilalgeraRii ilmioirgow ... lii.110,50$..:,•;;;;It•.k.:11;.1,,:i.i1:..ilatiliiidil,4iii ,,•'••":•,/,.!'iar.j:EPT‘M:',:if 30fr:Tj.f!'',.4::41i0,!;:if P tiVAN.,,S-6"i;..:1;),.,:i;V'tf'';,T,,0,WI!' ,411117d5 g'i,?"'qAt'n'lif.Vellt.,411112PAM,IA1PONviit V,.VII.Sirm i ?1 14 991o.:%,.A1,::pf. 4oscr,,,7-4pvvir54)g i4,44.N.40.,. .7rac,*,,*':,...i-PF.449.3,74t.1%-!t15.MTARfir.4iA,,--'7,-" ,ir.",.C;-. , ,dis, ,r,,,olfortgoil,wo,y.eo,,e-40:2, .,..i2.0.-apt,I;v47,;,;;;ik,,-.. ..,.goo.43,0,4)0,0,i00!- ,..g , 1 mmt,•,•,Am„mt.m,i,,,,..440P.witz ogagiv•-,,, ,-11:44-P4f- Atril,gthr.---woi:',o-4-.ifseR zv''.-egitiloPtva."-'04;aimeall,kottg.*:--wrIcis,gm.,..30riovakt.,Er4imaiipoisotft7:-,;44,tirMENOMMI:V40:471V ialiftiWki:OISATIVii ' , 1 illikASPrIMISITZVA?'4,.' SesPIRW411%,2.1014kA', '!AR'.IMP Mig4Mtirt fFaliMa.AVVAN'0414!4:10 1311.109TAMOMMEgtethlifieVAMONAVLICAlrogt5tUktiMetaillniggiKOWISOIMAPairigalfiRiME1Iii 440.010.;!; 7000 'Services Projected Budget-2% $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - $ • $1. - _ 5'.:04,..,$;V,7311 Vetilefel. 1W1444444)1lfM91540.1::,',1k..SIIILLV,. M.:5,,.:A 9et1144l,,',41L1.!i Tgr,...,:::rig1;,::,',:',.'..;-1,U''',/,:•j,i ;'..Mit:1,1.!,-A-§t!F;1',7.i.'.9i:!fZ91'.911?,,, 01,...t.,.ain-III-,.:9191%,,l,,,d4.,,,',11.61-,1,T,,4;5*,'.14,5,V„.;, ,::::04"T&40i'V'4.°V-,,, ,:,”1004!''.!-'W.*.N,*(..:,.,i,,,,',N...i...;Verq...`:" ..;.1',5'-g4,,•,..,„-7,-, N.,101M.M.Vi.. 7..410.MktiitialiiM'AW'MnlaNIPfig'Vklt 4PIAM4.W5iinik n4KgrAg!. 50,V,I:MihAl.]Wi:f4f :514 EMitIELVRKIElAgRia :00...,.li1VAM:,',4$42,a41.' 4't4Jk V4i'FA,NDi 1!1',10Z'Air,MI 1114,h,114:;k:;',',,,111:411;12r.';';,:gAR,14.,q,g;';1.;k,....::W.A.,:'; i1/4-i.gi,N4,4,.;4,1A)A7620 Travet Relmbutsaments4ou-mp,*keg,o'g.4,.;;;;;40-;,.,,,„;ok..1,'m e,.4:,--,1,4,4p,,fon,.,,A4r(p„, ,,gt,,,,,.7,.,:e;,5,...,,,,, ,,.+1,..A:m,,v,,,,z iT.,,,..„. 1,,,v,,,,,1915%,, ;).,,.,44.,,,:.:%,,,,o,„*4,, I p.1(11414.1,,:r,-2.kIII:. .!.. -1.,...,.ar.,..., ,,,,.4ei„..-,,-..,.i..1,..,,.. ,„.,,,,4:;.4.,,.,.:.,., .kg,;•,:„. ..,,-.4 7142.1*Oli)15,110)161C6Aiiriiiiikatitittit74%,{,ki.'$1,tTO,rt;;Yff,V.;:i.N titgr,Ai,,,,,If.4.F5T.SiY;:-..,:44'375Filt,ii:;','',.:4741i:6:.*VW-iti 91E94'.;.,;a1,5,,,' Vi.-KY'7,.i 410!,-Vilt,M-.1,,nti,t,,14:131f41; *.!RaTieig7 aft-41P,,:ibti7P1,:',.?:40R:•-'360:,,Tie1-0,1t1 vgoya 181,Niiifit,ote,,E,0-60,4,,e,nosugia,44 1 r.001:,:1p14491ahl,74,ViAM49:X.A.,"44MeVag.,'ile.,;;;MPV5VM.M.%ataililira&'ilkSif.M.A'a.5S41444fi.:4,44.191tfil Ni.';?, 41.1Pt tAVV.Q.Ki iraltiOPM-W,40,higE,Vt7 tti4t1410.7.::,A10,1*..,I,04 it,',.',:,;:tt:0;.'P 8000 Capital Projected Budget-2% $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ • $ • $ - $ • $ - I 1,..--Y•,,,f::;'...7..'-')`'..Wfil,%.,!ri.E.::. .'....;.'°."':.i%',..:.l'..'..7W:',.:.,:n't..'.,..'",4;.;.q.q.-:i. .H.,';'iffl:.',.' :.:,..f;,'.''..,f.T41;_ '."..';,',:.,..i',',..17'.1;,': .;",::.!..1.,....:.7..;.:,,,. `....,,.4':'.1..,::F','i. .:: :.....:.:'.r...'::, r,:',.......,...i.,,2,-z.,!- '.,i,',.•!.:.i:, ',.,4,-,..::,. i,-.:. ..,,...f.,.,....',:i:il.,,' ,ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW , i1Milli.,1',Iii] ',•i ;;Plifilii!1;;;;:7"t41-W,VA5A419I10. 01:04.A.W.1191I44 91.171 .W.,2;: ,P-761I!..ViRPOS..,.,.ii30!1'.'"S i'VealidOOT-440-MWROFT.ttr,, •(- !]iqiHi;',',gili'A EYE tOngaigReitqraietrgie0,4r, ,,.4","',.-- i7- '-'?:' -F,1111t)errnsovftk:, AlScRebi6itil*frtiMitiilWO ktmlciirt. ;1::12013egiTiS.,5:6--ow7,00%.41-glig2061. ,,-'!:-.,:i‘3-i,..r.f'../ ' ,.,- 41: ...4,00414.44.--,,,$tnit-t64-w,i:q.42e-4041- OrSei oplg 2J 2007in TrammiyagiggioisilopoW It: f.,::1,'' .1.t.i.h1,._ 44.;.... 11,4?;kr,f9,4-14a1V,'S'A..744,, ,, ,,,40-,474),09. q90 iiIii200.81,!1!il'8'W*Ii*:.ar§VPAPA08611 7 ,',',-:''t';':;.K'',',.,,,'41yzf,*tfWZnTsp4wcosi.*oft'iso:a:miv-o,i:ot;'A$riA:.ffPAOMS4 0913'.!2009;10:i ii$:-!-i'.i4i,..Tii;k4iiVait4.0...4042j6;161 •••••.',..4.i:ti.ii.^,j,74.7,:•:,.'.. Flf••,.ch 4$4',A+1,1A 1 FAS g t;tt;4'4-:Zne-AI,'45.:i$A. ,Vtz.61C :,•:•;',:!TCCI,S 1.20VP12'1 4,31iA.'irgrhi,'41A-4.4i*g.47,01*.'....'`.i.'.41,24C.3 ,I''''.46,44,•OF,J,V01.41t,V10,115"$..,..,..15'0,Ui.s...,Z1 l'','r'''0,1.74.0iC 1 1:.;i!•:,i;00f3 20131451:,ricomagentgaileMatixatr lil,,,:7V,4,,N1m4,1111;!.. ,44,1*,,15,tilfle.,'400044N,Rat tsovaira,.4ka*.), 40140$01 EVNitiltdi!20.16-;20.1,..1StfiVed-amoc.n2W4,;748Ii,,Li3,7,:linnjiir7-,.:R77274,.I',,33e$V02414,..04-M a':744:F.,giii:"A',,f8,Tk<FZIA748:i ,. 8/1S/2005 ALL DEPTS SRs-Final;CIP Adm-OG E.24 City of Friendswood Long Range Financial Planning Budget Form �,` .�'�dl' *y"i Division Name: ;1;,, ec`�`ati'i n'`Pr V3`rams Division No: >OO t 642x`k SR No Department Name: ,:. a % orrll un ty S�:ectiigces 3' � , , R. g .. ,,. . ,. �c�c. Personnel Benefit%-Fulltime Employee 36.35% Criteria: Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 . 2013 2014 2015, 2018 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% -- SR No Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102,0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 1 4000-Personnel Projected Budgc $ $ • $ $ $ 59,658 $ • $ • $ 31,224 $ • $34,462 $ $ $74,311 $ $ • r �.w .n,.?„, �> s 3n. ..fit,,. x. �3 ..i 3 �„�s3 ,. ,.., ..w' ,< „ .w.-s.. -,«.,..._ _,,;., .,,ma's. ..>:. ::., a. . ,,r"S'. -- .,:�.z ..� ', s... ..r'.,..,,,.,. :,.'�!> F,. ., .. ,.c., r..." : o> .,.`c .., ,.., : '�✓ ,<n, ..,M.. _ .. _�. ''3 _.fix ,t t< -s: ., ,.., .,R�,..,,....'.,.,.1, �:':,«-....�...�.,,, ✓. ,�, �.�_t, .�, xxi .ea:t ,+r '.. 'x rr, �. ls.�. f>, ., z, b .......:.. .. s. ,., s .I>.> �:.. 5 ,,, ,k�'`�'x, 4:^:.:" ;1, .,ar`, ,.&r�'. ;,4a•�., ,�, > a „ +,., >... ... ... ..: .�€ a<, ,:,...:,.. ,,x ,,.,., .,.,,.nra� '.:y€ '� ' } �� ,.. °;•»;: i},, h,;;r° �.- : ,>..,. - ..:.€ --�.�kCh�dren,s,,,..,.. } :r., � .�* �N� h�, t , :a.>,--...fir-..,,,. «„„_.. ,. .,. :. «,.. .,y. s. .� t._,., x,..-. ,•x;,. ._,. � ,.,w ?'...,, .-. <...„>, r, ,�� �' wz4., Yid av,•';�?�: >e.-_:a ,,,,.z;.;.,„„ , .i ,,..... ., ^,.'.t" ...a > ,, ISEa ,,,.,.,z-m. .,.,: "s?, <3,.t, - a., _.., .:. 'a-. «-+1' ��. „Lib ran. , .'„ AatRAt ram. ':z, ra 1 L.; .. � �.c�+ yS Y�, 2 t -� r, o a.:�.: �, a s: Ci cuia l n=Cfiildr n k � � �r,' zs�, t a, a. ;Cy x 3c �' Fr .� t :'.R4, Ya,,. „..>.:,,,,.,;�<.r�;hA,,, ff Request'#1:g�,�=-,Beneflfak �� . y�-, z� ��CIePk,�;,.;�'�� 3r 5tielver Ltbrarlatr -:,.x.^W ,., a. .�. s. � ,Librarian. ., �'. �: � z rw� .,,, ._.ou. tz:,i�?1�,,�'�..:,,�.y, ? „,a s".F?�`.::??r' -%3atatyaAmount.Q V.. RK Voi=a �`' -�.,a:. >Y r43,88D '�r�.�22'$0�1 r�„ �L�-a£, 25,275 '9 �'�� :5+�'600 >.. , (": ''11',`:?44,04.e4.fA W',12A.ANWB§oeflt<°An)atift< id :ia. a, "sAnti'i;00 1, - I1 ',, '15,67$'.,a. i, s,= >8,324.,, 33•' ,9;987 ,.t,., t19,f311 a ,a3 e-3, f f: V;;P, '1+3 fS '8, 'e f'.+'F7, Y-+ I� .F .Ay :_, « �H,�,.�,. .� -:Yehicie,Fiifowanca'Amount:,«.��.: ! . .,, .m..xk.!'.._,�, ,:��,�, ..,�. . . � •.:ss �« �m}.A. . .. •, ,_g� , ,.., �'. ..:��f� _,� ur,;,�. _ „ ,. �,... , .r... .. . . , .. 2 r'.'9 64 x+ px v'« x ,; r8de, T x -ta r�.. ."" r: ,v s i:, �i . } .: s?.: e> 'x-; {' ; '.: .. ..:x .s"✓.,? <+.... > ... ...� .,. . »..,. ..>.>_..: t, hx..A.r, ._„ ., e yYe,u_.... � r SA ➢ .'?S= ti f S' .1 , <...� . a , , ,-F,,;_:..' *.I:N. .- <.4 .,�,.��.,}-rvr, r,.;. -v.;xK.l ., . *-: :.:i+ v;-s__, 'f "`,: ^ .: ,-£f,' �. ..'.-.,,.,',,. �. ,,,.,`>.-.��t� ✓yy' �uss�,. 9 _., .. .,„ _.. � L.':`�it'�rt.«,.^°�z �:-.' � .�� ate �..;r.,€ ,,, . .M <.,>.,.,._�- 3'.,-.:v:,. t"'- ,. ,cA�> .,, - ,.YYt>..sL,. <=,r>,r',�.> .,,, * > a,`�d., t= t a s..„-11-4: t>l.',, ,, ,, ,.+, .�,.,v 44.4,,.,>,.. 1 ,,„.,. 4:,3. S f' /l;,, 1,, , t:li _e, „ rvA xfrT .'y !'X,d A. d'' +fir. ?;a I' ,ib.. 1C4.x t �:3•. Y'.✓' .f+ ,#c' fir: , _ t....L,""<, .l 3, j S -, ,,: :. ':."..t,.-„,4�. >+'Y .i: --A-'i, ,,.3-%6:,' ,:• :, ..,. tgn. .'It 7 a SY, >{' C>i I "d 'S'" i° xi nz.:.•�3:. <*�, x�... )"0�.y>3 33 s ,sr.wd. ;��� �.t. ,x� Y� .:�� a. e � x tiN€, >r �:��� ��� a�' ;'e .,s a ., .; .,.: ::,,+, ., I :4, i�' :s.e; ,,,,-'s", `f. rr, - ,;_' e j,.«.. •:z' «:, , 4 ...'§ --`'u.^,3 �` .€+ ,,u !a i a '�' tx y t, l j.. : ,dr,<de'�,: rW,�. 3�- ..�.,�.;,':�.�'�9kaff�Requesh#2.x;r:,�,F'tEh; rt�:� ,r,�;> .� , ,t: s.,.z>»� a, t�z� ��> �.,�3�: to..,i{'��;,� ',. _., .,.i;.m�r.. ..^..ISahlty}Amoant W,.:..�$.,.N �, ,�„ , . t�, >�<�, ; .;;_';. 6 .-��2"' �a.z} w,'s „ .„!u�. ,rK S.,.a„'>� �"s riix=i•L"s. >x., iRC:•": ,.n „r :3 r xy.-PSI,`s t' '' ' ,,, 'ram s €;., €'3 1",: <. se hry h. ..'.rr ....�>:,. '. �.._ �:,,'..d .,:�i3ertefftAmOunt!� �3�=>..�'x,,.,.;�Q•+,�-�- .: .,$v"a, aw+a',«?,tcn.�„ » .<,d; ,x.: �-a,� �h 4,€^. .,,,f�i ��'b �� ,$.,+ t xE;�..r.:_, ,:>L'Zfex: ,:" r � :f�", tt �": � ��a' .T 3'v£� cam. a r >}";�> 5-i.�. t �,��,-�-�•�..�,l>„�i3a,,;<< ,�Vehlole�tfilowanreylrtount r ems: �';� ��;�' ��.� , ���'....>�` — _ �" ,�,��� �, , ',3aY„,.� Lam.:3 a , �_... .,...� •...__ _., Total Personnel (automatically entered on - - - - 59,558 - - 31,224 - 34,462 - - 74,311 - 5000Supplies& Equipment Prof $ $ $ - $ $ • $ • , $ - $ • $ • $ - $ $ • $ - $ - $ - L I 1: ,4, 1:,' .>"fi' L., .t.t,94-, « f es, t „l Mu : Tf. t n ,.�: J +f§e ;.d0�r. .di Si, . ., i;iri4.'.-•} 'w .rX _ :. s, '� . l ., ' 7 e + •.k '''''$' :t/ v741k 4 ,P '1 : , erinn ' n� ' yo . Y; ��„ qk TO $ s 'r av`" „ r , ! 6000-Ma intenance Projected Buc $ - $ - $ - $ - $ - $ - $ • $ - $ , $ $ - $ - $ - $ - $ , g� , 4,"'Iv, r s# / p{;Z , , rvt y m r , , � hy/a„ 11d il ywi, �+' M. "P J �a - �,1.-i „t Gida= y ',RY ue� „ a�t (/'g y f 7000-Services Projected Budget $ - $ $ . - $ - $ • $ - $ - $ - $ • $ $ - $ - $ - $ - $ - - Y a z s 1,.., � y, .,f..,,.,,.i.,«s.-..%s,>„lr,.i,,,-t.<"" � .r:�t r,n �Y � �.. -j, =fix,•, 'r<: <�.» �t, ,,.E , �.- u ,, „�, v, ,. � � ,z£,. ,,, .,,,,:,,:, .,. ,..,;,, < r'�':' r�.�'�'' y:,>��s a''�s'^;t'.'E ..,�, 3. .a, <.,„.,,,,. ,i,,,,- ..,� � z,., ,,..`�,a < �' „a,s r7,, o.t,.«.}--. ,... ..� NYS... ,��. ,.lrt b, .,�.. .rv,ms?''„ x, y,. � .,. 2, °-�,,,,, 3 7t �,„ ,.. .,.,.�.;:�,3,�,e,.,t;?�+;,,r,,,,, rr,r.,,.,,1.3,,,xu,�a,... �.„�,,,�.,,.,,r,^,,,�k,:i,el.;,.,,.�,...t� ,.�s3�1,P,., .,,.-13,'�.', : Imo+.. .. .,, a..„.z ,« t, t..,,,,.,.,sr ..,n y ,s .na :, ,, .: <.. .:�+r.r >>•H'. ! "a1".: r M; .�';Y .rf1 'E i ry ,..� „�✓;> ,�1r� :'�.:' ,M`.'r f, il3", e,._., ..:� ,,,,, ,,, ,,, ,,f ..•« t 1 „ tt. .�,r..,. . v.. ,., .r, 'fi .13 r!. 3� �. , ..-;�e„„, i s d ,.fir;,,C,r ,,,fn--,.,{ >,. -,L ,�, 3..,v ,- ,x,., ..::.,...t.. .:> .>!�.��..r ,< `�� .,, „r:.,,, x._, � a, .. .t,. ,.5.,,,�, '�'. .1, ., ., r> �!. r�..,.,;�s,«.,,...,, i+,if a'1-._.,,.«I,..,. <, ,.;� r. ../,,, ,...,xi ,.., ,.., �:;,W,Ft,.. ! ,���>�w. ,,,...,,,�,',�,,•+m,a��,fix€U%,..��,<,u,�,,.,�..,�.,},,��.� 4�x,��,F�.s�„k., rm.<1u.. .,.r?t.,,. „,.a�, ,.. .,+o,.< �.,a��'>�.., r t14�,��;,d,<. .�. u«„ ,,r+�'. .-=r < `' �„. ;, 1 8000-Capital Projected Budget- $ - $ - $ - $ - $ - $ - $ • $ • $ • r$ 4�- - $ - $ • $ �r$ $ - — DO NOT KEY ANYTHING BELOW THIS ROW • �000 Fx 't �5 800 $1 , i ..�,�jj.7�,wSVYr}S�!'C. 4 'il3�1{�.AE •.S 414� 4 s� >t ���1'k P� A' t�'� ' FYE: APe0:tit le`i' iz ere :1, ,, er ices -, Capitali� �t1:0al2C .I P 'H rF 'JJ�t• 6 ,3 ,f• 'ta$i Cnl�I 2006� �$�s L5 9�,�. �a'�'� it� �fi t 1'a $w,3� �""�4��� � � Colt 20or; -i D rmi r° w 0 iiVe ti 7M -1p -11F4 ca13 2001t it ' xf,1tV j '4$ i $(a " F,ia C014 200910 $4 58,55 > , .r 0 $ yrr5$a558 Cols 2011';12 $ '123;61 iR + r / > A $ g,123;61t C01:;6 2013'.15 : $327,718 " ` a rSOW "$�o r ` .,:0:; '327,7581 NoCol 201.E+20 x 8s4,oie-ai<: .', E1 ,:.,. t**OW', ,$rwa V ,4"0954,018,: 8/15/2005 ALL DEPTS SRs-Final:CS Library-OG E.25 f City of Friendswood .. Long Range Financial Planning Budget Form SR No Department Name: �i ` ,Co i nu r Services � j Division Name: ','RecKeat "iffii ji�Am 4 Division No: O I 6 z� Personnel Benefit%-Fulltlme Employee 36.35% Criteria:Benefit%-Part-time Employee 15% ' Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 - Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 EYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 ,- I Personnel Accounts Annual Increase 0.0% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102,5% 102.5% 102.5% 102,5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000-Personnel Projected Budge $ $ 39,705 $ $ 73,629 $ - $ 106,571 - - - {rff,,-S,"x,,. :,r ', n -. " .'....:...,,..,,,,,,.,..� ..' >w...-, , .,, 4 . ' r'--:Y" � C:3cis �' ��� e � � -,l�o "r �,, k, e -�' ": f0� ' „ "3 *Y f "K ^" ;- �,U„:•,.r ',,,'.. � b ?r- , :P, ,:a3..w,u04- r,k,.,.„,.,"�G.77,!. i ,",H. '"0' • .i6v .:4';;: k ,, , ' N y N.„ t F>� `r„� 4 E, � 7�w,' ^' ,$,z " 4 hi � ,e ,y w .Ru Mi� o .-.�.„ ' � Y . 1, �,„:a ,r.x4 ,ent « f. ,t<; ..a,. i , � Nm : b� ,' �`R, s8. ,'� x .� �' 7 x» 5. }sr, • a.- ' Sv. ,, :. . , , .v., ,..r .„L „- .-.,. > y. r 4at � ) - ' Y" _�.-e-,- t ' a �W . 6,r. p ,fi ,.v .. t tirx ,C ".fi v, ", x i� tP attO^lka . , N�L TB Cl80.`. 4�}- ,.:<.. �rZ, �,=r• , v:;.;�;� c :y Cf`"-ttlT C �� ' A a� >�. .y S� :,x ,t " >�% 1 , u _Sta#f:2e u@,s; j ". Y^2 ,, rde� a ^ Superintendent . k 'YA Con^ a 4 . , , - . . y.i61_4._., sv.,V4.».sin:., , „^..,&iSt(la>;A>nount:r............44M ..Me_29-120,R.£ ,4 ,,24: r;`'S4'000 ,.;: 48 00 W�;. Aks, '. S b_.>.:,_.,,'tiMiX'qrZ*T,fi.4440 .Ber1@ftiLAmtrrinY: ,.> q 3'`-iN10i565=. 4' ,.,19'6$9' ,+'r� ,*" .wx3t � �` v�,'�17;443� ,ra;,;. ,�;.,� 4�. �,y�s'�, .�<z., ._+„n>.�,,.i.k a)/iih Ci@;AitO}lYA1ieit'`Aitbsirttf,e�.W4.<„�;'�, rT..,.;'; ',,,. s;.iV. :•; . r �a_ge_-_ a, ,-,....q >r'a,...z:--4 { :nai nm .. :,i-I m:,i, '> ;` s p.s .t..,x,,.,,,m, , ,. ,,H ,.,.;M ;,F?. .4'��i:.eaiif,>ar,..�.: ,ro:' .v'."H �-i :S.' .:"'Y.> [ f ;. � 3 ;f e.,f 'i - .•z d a,_ �, i' "„, ','z , , t ', H:� liN �, "'.,` r i ,:i" ,. '. ,,.a'a., . .'� .. , ' i , , 9 x zr t,rx , =a r',, x,.. .,i•,< r ..� ;i� >,.,,,,b+�,„ it",-. a L,:.,,, r, ",,fie, §'.is r ,v:" r.. -ti s,E>,z;: :.'`k`�'-» - �.' ,.a.aT ar`,;•. _ -� :, <-,$`�:.,. � .x; ,,.,,, ?'� '' ��'�` ��� �_ " ,,.;.�., t a :"'':r , :�'.iViC}'.l'ne t@C� �,���Via° ..�.., r ',� xn_ #i"?x, •. `.f:r C�1� a._-^.�,a:<»�_ 'ax .r a rr-.?< x'��' z "d.f� .._ -.„}.,. �!`.,F .>� t,3: �� c` s Mi d j.t w,}`,.,..,�� ».,..,t..,s5 ,-,.:,. », .,...�., ...Ym, ..�. - ,a=.sr `r- ..,. s�vs srs sue; t+. k z �.�'. ,s,,,-,,. :� ..,z ,,y .»>t', ��r,, .3,r,.,. "s, xr `��'- :'"',s,,.,��' � ,«-u"F;!'a' -�.,'d .x '.f#@cr@e�lon.;i t .'�.,.,a. � .,-'-�,. .�'�, 5 ,, r., ,,�-,ems. + ,:�„a:�- f� � :w, �xa µr> :,.., MOO .. n.r,.'.,,.,3.ax " ,.-r m +rF'1-�" .. -:a„,"�,`",. a^.' a., 3. 'n[: �'. Y .h,. fi1 ,, „a,. �y 'firy� ,f ilk, tl a. #-.a "m .ti .>a' �` i.is,, z. s .�.!-»� w 3' .S.w��� _?xs ,.3n.,.^; ,Ile�@Htx2 �w, '� ,:,... � '"� �}� .; , �::.: "*:' • .h.C'w 73' ka� 5. t 3 si`:' �� .� '>k �,I .1w ^TY ..?. N�,.:~ � #�, �,�, � Aldo, �r��` », -,,.� „__>�=x�,,�u,',' �j> � 'y, ,.,„U >,;.$a.IA,ty�'1AtnOttpt ,< �",`,� ,,,; - ��_. �' o � �"';_�- ,. • �,s*S W14 '° x.�''�: A�' i�» 3,0,16Q.}rt;. >,"z��' ,��, ,,;;��as.,n �. `�' 3'"`,,;x ,.��,.rf.�4� ...,,,•. .n „.rr- ,,.,,, .,,:vs. ., m- •:.,,,,,,>,�,_:. ft. ,,,..:�...,,a,�„' �_, »� >t ,.x_:�r :.,.,,, '-.,:-,: ..cc,,,�, ,, �; Ts'. i% i+ -s� r v .;:x.. L�''r���rdi:?: �'E�v� -..a.F, �:�' f3rinafl ount 53r^� ':,}u'�:,?�xain::4.eS.�; �.2" aras:�":^`�; .Cvc"'ar ��. ,�., �,� �,�� -.-10s96 �"� „`�".-�:.a.. � 3 C � `i m.,-. ., .,ehTalo7AttowanccAaisot .:,,. _,y 5'fv r;e..}01,;� , a,m ., ,-:. ..,. .,,K,_,ro N,:. _ , f s... ...ex_'E'.;,i;,,M 0,,c� i ,., .x :r<t-.. Total Personnel (automatically entered on - 39,705 - 73,629 - - - - 106,571 - - I - - - - 5000-Supplies&Equipment Projr $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - I$ - $ - $ - $ - ' MEGNIB ,y ''i a ITP."� O ' +-r fiAYEE M .' RI "rra'?'? EE. . `�.:>:.,_ .£.. xF:z 'i I :. z r£ SI x,.a# ,ze .,�.,. x .r "`. P, :a, ",a f»+ ! 'R>gmat agmai .t ,E ..., a al ^z. "' .�'`gg :air`+ l r">�'"` : "s f,�'.:.I g g a n 6000-Maintenance Projected au ®1 ®E111•11111® i }� ,.,1 J b ,.i eyffs, "r±,z"',:•i3:. ".'i,9 f3i, [y r,•i..:;,. ?3:,, .>.�': �' vex.. :,l'i o:, ,>,,; -:,, ;'"'.,Tti..,...,..i:if ,?. .. � ,_,�" 'd A'S¢ „ .v3 ,f. ..�a,� ', e',.," •K' .,hT% £,�r, fi' Y::ti'f.. ,f. nP'rs, r ,:,, ....d � ,.q,. .ro .� �u�, ..� ,.,. 1"ry 5f�;�:: .,.+...,x„r.'. •�1:�€"�,f,, f.?8,.,.�;, ..T.%rn,,,,,,f.}+..z1:r_....u�' ..,X„r..... am.,. ,,. �., .�r''Ju"sf,,r,., r ,Y F�. qry ,,., „ , ,! �f�i' .. v. � �,. <� �,ia. , ��Aai' , 74 �.gq,.... ,.T%i�'� a-r,.,�i � N r�„d¢.*} ,. A' „ „ `�,�fi.96ri;�„".., Y,y,,af 2; ,4..e".. "?�r.,d.»a.r�rlr�tt4?tu3i�1.%."'-'.uadw,,,�..h.....b�I,i.y.v.+v,h,.�',!�iPsaa'.tL` I 7000-Services Projected Budget $ • $ - $ - $ - $ $ • $ $ - $„ - $ $ • $ • $ - $ $ . ,:,.z£,�.�.- rora'3;,, .a .,t„�..«.i..7,.,w,.arx,?�,, 'r 5 ,.r 4.P.v s, ��„. .*�, ,�. e �'9-!,,`.C: 'e.�a�r�,; .,;,,. ,�,.. :,,n ,:�:, «a��?. �a�. , a 't .c ,' ' „ ,p 71 l s r}:s?a,+. ..,- "-�+,'.` >z, , o'F,s :,1.,>, .i.fi�},�ti fr i�v�e' ..rc sv'- .'M�-T';� .. :1''�',"�';,, ,.-.. �t v,�P .,£ "��„: .m`r '�>j' w -S' �',.,. ,.�,. ,.1 e.,J' ,z,t,x-9r' ,, „4 �r -�, >N' ,_. .,`,`a.� ,v «�1�f .-,,,�"'�.,.-xp ,a », ,�,f"''` ,n5:.}�NGK Ix .a tfa..,;�:,,,Mtvd,l�c*�.5�,,aP.ui.,,� ..�<mt >�m-„ ,..;;.n »a. � '1�., ,h „?�aa<s}`b`.'�..�..g .;`;r.r ��?k 8000-Capital Projected Budget- $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ • $ $ - ',te,* z? <O... „-,y>:.;,,.•€ .,r.,A�.,.»t r:,...,6 w_.,�..,wag,.,.,.'',-._: ,491r, ».,^,w .-.._:,- w:«";,r qF: 44ici...-...,r`.sr-, �s-._,:,.x7.K, .,.t,,§'sue47dc` .,•.t4S.,:-__ ".Nik?. ,.-'.'fie ,..: .5",:e. _. O:.,, z-. 'a. ., o£-z.4 DO NOT KEY ANYTHING BELOW THIS ROW ` 1 4t00 � "" t,` � T 50<00 t e a - _ FY3E $ � �S r g �Y� V�CapiYa V•w2ottt � s Co $ 2006 w :i „• .* ,r$ $1r ,a 4 Gott 2007 705 z 4� .," ,� 397Gf ss Cola 2008 R `698'''w N $ n $ ' tt,$ A40698 $ 5 t , $ `2362 Col4 200910 -22 ,04- _ $ . i 7 v Gitt3 201 12 A 25397 ' ' 1° S,"4 2 A ,$i45397r Cot6^ 201 .15 "5 80739 ; s 4 � w a $ N6t 90 ; . NoCo '201620 ;$ ,39216ii` > « � $' , �$ - -x $;1r309216., i 8t15t2005 - ALL DEPTS SRs-Final;CS RecPgm-OG E.26 City of Friendswood Long Range Financial Planning Budget Form lepartment: Co unity-Service �l Division Name: �_ •- � " . .. Parks'Ope mtrations, .-.`.°:..:1 Division No: 001=6'430-xxx Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month 5 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 _ 2010 2011 - 2012 2013 2014 2015 2016 2017 2018 2019 2020 i Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%_ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% _ 102.0% 102.0% _ 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 'Personnel Projected Budget-2.6% S - S 38,869 $ - $ - $ - $ - _$ - $ - $ - $ - $ - $ - $ - $ - $ - Parka etap M.lnt - - i P T. .. Staff Requestrr1 • " ,L.ber.r I <,_.- `,'; .'• :. , Sala Amount-a` , ' ,- • "-2.74,040' . -.- -- - - S - Vehlcle Atto fiance Amount'r. . 6000 Supplies 8 Equipment Projected Budget- $ - $ 1 200 $ - $ 1,250 $ 4,600 $ 2,300 $ - $ - $ - $ - $ • 5 1,320 $ - $ - $ _ „ �s... " , ...sv .s'l'">?,�.x ,rr am__k t� 7,,-.:-_ i-7 v -,.. -(. m�. 5• LN:g... �i. ,'4.'.c %�� e<;, a .4' 2x'#,„ e9;df - 6;.t,� �4 z gx aA.P-s°a -_2' 01�':z �z= ° ,-;,,t•ai„,�,i-it:. - '<'!.i :k -•4 .7; R','. ppY -, W7 4 l,�� ,..ti1 S r* J � k', 3, �M dX �•.7"�p -' 65 x��� „ � x . r �Pa �t�" a 1,M. �. 7 `F. t 1 ,wc �4w3Ji�^»..a: ,a r. �, t b't r ,#a. � +l � V- d asia� " _{iY> s .rok am, s r � G t�� 1t ". i• ., � <i Viyx M �Z7r eCin g.a `e saaC3.a•§ a 5�^ �. s< .jM s -we.. i't 4,7,3'-,,. ... E7A713 _ W <sx, 4ti f $. : ;LVai•Mtj ,. -.^ +i" ?. k :ar s;x "lian a i_,. P.iH 1^11 �. 'f..•.,4.4.�a.rtl,;; 4,:1f#.r,t,r.--W- .. :-. _ � - nr LZ.a� �4•13 _� 7 ,4ry� ' fi � ; ,<�-�.>, ��_!U�-r3 » K ���F --s �at��•R�:��„ +�- .] k..,�� � �� ° ; ? a :Iz r 1, t sk °, . '>` > T .. i . ,3 .trf a • . v7ts2 .. ��" .y': , � .� Z �0: 4 4 < . �n,� .VI � x t�. "tffuv�EX.r ;. ` -ae � etr, t _«:: EZ N e.r ' , . nz� "�': < •1. < f - . ry , EiMUK r w� rat !S .. ,= a v r-r `.'= '>9�0te, aa y° emsgr7''' ,x �. 1 � -: ,.�� > °te ,,N r*0 -��1� :- , 2 . , `,*arr 7,yeir a ' , - : 1s?r$1F?rtr-T r� -.yf. i .�c+ �� .T "ie .Zt3r � Y�aR : �� � � i. i,.� � tiSs� �� �12' '..� �� ��k �� i �5��_ t1 . s�-dz°. -r r1��.r ��:20 .� , t3WPFA.TOM_.'�`. k1e 6000 Maintenance Projected Budget-2% $ - $ 16,600 $ - $ 9,100 $ 2,700 $ 6,900 $ - $ - $ - $ - $ - $ 17,066 $ - $ - $ - a, ;,v:, ,. r',zt nita�itg;�e0 Ra oh Part,�h 0 0 o r zFr�,is .,✓ ,�11jab{ J ,,n. . .3:",•xF i [ s . ,-.? f � r• .�1 r ',�...7s ,� . , ,:. .,.I.I 7 L;I:7,;- a ,�.� x;1a°: ,.., ;;;alnttS,..,cee, tlse�i o 'Srt4 e-'1 �„h.,;+ isI.�6r t+0� A , ,v,,3�.c �.:,:-r i . �;� ��14: ,:Ie�4;� t. s .a.'r"_ .iR ,; 4A , r :<.A. +1 .' " ',s ,} E $:. t• ,.014,�.ll0 s - '�, -».;1;3:Eri . .,�![snaH`A..',s,� is�. ��-st": � '�$r;�,a. s s r•.3. , id-��a;r�.: .,r'I. ,Is ik n t.:. .p .�f1k "(,.. i 3'..i.3,�A�o° '!3ti _s r ,r.,`-.' _ oo P <k'' '� 3 3- o ., - y t - G ,, :.¢- � �'. ela �£:k1Te'kkRl'fi6}E'"f?` �v';� ,9'xjb{,�u" .,✓_4<�- f!0' 'r,rr_,=';, ,t'u�i�d .r rj� ,i;»', ...it .r+�, �,,�; 5><'�:,��:rt,: >w .L 1�:. A. �.��'Y;. s✓z� -,d'} � %of 3 , P it �' i ,1 � �'�,� a �.Facility�Klahitenanc�'=We$1';Ftdddh�'i�j '`,£j:4�4�'a>VI Sr s , _°r ,�' a + � 5,r< s, -,i �.... p1 A 4 .+», fi ... y. � ate 5. #-,<1- r _ e ',r , ,i£�s1'.f, , i. ttd8jfitlg> :Ph�`� �: c # Nor~ #. 't � ",. t::,.� f':.16Q �+,� 9a " r � '�:' �i z a r `/ t , �' a rr; i e � r� ;�� n" atnte»Nneq��Bka�q,lk �a,>iea,s^�,k���!�;r�r;'r t ;� �!�200` � e�,rti n,a �: �., w f i M . 1,1g v s - . .r1A: i0 we. s '� ++ :a v t, �.. it a t., r` .., , , a:.,,,. ,,. ,,...., ...,., ..,- �, .r. e'. �r ,. ,'a. ,,, 2 ., ' � y .„, ;- M I :${ M'. { ,3, L' .Y„?. Y,. 3z:+ }1.,G i a 5-Vox"ienctt;Mi Itttert�t� 'c.�1i �,y� ��G��J.�,-.'..,+�F,;a3 �., �'�r�,n,.�..;� �,�-y h' i`:,.i :.i t�'. u'�f�) .:b,a, �;y.� r d„. { x r�'i'�� ,riP.�:�,.i, �h ,a. i. i �f �y_� � i�: � 1'.- .�sti�F2�„ �' k � Ja w� � .'� ��y. t -.�( x;' Clstln;E,laid Skate"Pelt -p.•?4�'z..�ti>' ,,;'. i '�.ti. s, ":1400 ` ty gr' ar • �1 ';:%F -,1iv., 3-r,f .� i Facility-.t teintenancesi'$hatje.P a,1,84 r, .:a ^.. - r so, . .� s,e00 } .,5i v°• -'r4 .t r :. ,�atyi,n�, M Sc,^..�.+� :w soo E�e, 1SI.�tlift ;lA �f��•gd^ ' �+ ,.,!C+3?"�.F °F R Y�,L"'��+nrgY:iM':: j ."tT[i!S �v15 I.. I y. -��M1'W 9.. ht'. 0 itk ij '"i_i:� � €,{:, -'vr: y 1 ., ,; r,.`i ,• s,'joy 3 "y1 •.,a L.! <, .. ,_;.,,-s N s, 1. 4t,N�.�- y:�4, ., I' '.;a;�r.��. :�'.,aT.�P,t' �'s�.; r.l}. .,:.:'"u, .;aaw>v°r.,,,rr^, '�. -t€a�P_,..�zka,1 �_•� ,,i,10 .12tt0 � >�4-t,ry..:,.�`>,E"�,� :.I� �„S,i<, 's�#f... E,.H., # ..t a t, } , ..r ems.y 1 ,.� P �`I s ,r� .i ,"ari+ ,.�„ , � �t�. nr , ��, s:.�4�:Od.'„t,.t,..., .�, V�a„� �� .+.. € v r r .".. v ..;.,; '-wi a,, ' s::r1. ,,,Ft. Lei -a . € z.,.,< , i t n W* a r ��r R, �st a t a � t it �t _� t� «,�5 rw 9 J r�,s` :a r _tft�g LL �.'Oe'�, dr{2, ��U. ,�'�t;v V r ,� <r .t � �y� k.�. � �,� ,r r E' ,I ..,f I } � ,. x vt+ < ,6.. w..: a • ._ -.», - - ti t 1, i k , r < ' .i,.:,.,,.A. ��..v..,. Opara'ting;�a ��tl.G .�4�i�f{"Auia 'f� e�..0 7,�C'.rr sa4y,�,e:h.,r,.� � ,, .�, a, e, r �L,�y a '� „ �a�u � 5� - w i. 1 ., -t »� ' ' +�i r_<,IfaCitltt!1VfLlnfelJ70t1C0;:DW�CIgl�tli"��s '`�� r�"��r�' :�i`,E3R ,' �b : '". ,M'" �.;��{ P,' 1$Op i., '"a"i" , ,• w.: "ndsea p ltt"ii! ub-Re ionkl Part" 'R^-r x.,P, ,r, `y yx . ;a1L,4 J-; acs. h :d.. i. s 1,060 t l t d i SS1 _,j� ,P _,e,,, a r- '' , s ��, ,ti ' 7 s:,'r 2 0 +'fi"P< r,F�>.P i:(ghtt s` ain..: I „cS'tl' !"IAktS i1P11'r1LN$:,�i iz:<.,.,r„ .:I_,.�k ,4;,Ei... ig r 1 ^� r:€; "...- .: i. ..t,:,� ,i, ._ :_ rysr i �, �"..,-.'r`!i. a .�.': .<.:;� hr-.'•-. ';4Ar fi�{�+''�,?�tr�.k�al�r„,>xp�, !g1�ii .•i ul�;i,a '� :<�w�J,r,F�;r",t;: 3 m<.i,,x.»,.<.4aN c";�;`rr'��`J.,:d;�,:e_P, e� c•£, s.- .,,�; '' b;:��ea." .,,�,- „d-M.:.0�4 `'...xlCe.. �y���sh.k3t i v c: :.: ....,, , ,,..y. K ,_>.f ,-1,1 ...�' , h `y:'_." w`4 :, � ✓, ':Y:'."1 h ... k... i L.:. fi- 5...: : , - Po-S�, ." �i','`:;:�x,.: :if�a �<%.SU1DY" Ip '. ::'�4?'a;v`;a*a,e'�`':$ .r.,5" ;.r,., .;a .w.,,,a;a*d'",;:,»�c,;t,�:G, -,i i;- 't •.^ .+ .s;.wi t,,,;`,;,:;,� hrl�r k,; t-r,.LR-�dr :- t ,i i y�- <�i61 -d:.a xv..Yi ,:.0 F'4n,:: ' ec'tti�'Mai[tfife,'t$ub-Regle3ial�irft I£1{�v ,..':''�„�� a_ i ,, "„� r 7� y ,. e 8. S 1<�`, 9 k i € ^xt.' 1 , ... »,v4,.P T _ :1 ,;T'. "i,` -,_ " ;8.` _ ._ _ - r'I -. ,i,ii' .4F. ,, 1:i a - s s - ; , ,, t .. >, F 7000 (Services Projected Budget-2% $ - $ 13,700 S - S 13,200 5 6,800 $ 7,200 S - $ - $ - $ - S - $ 14,525 $ - $ - $ - „ :Electricity-West Ranch PeriC ., "r-, Contract Services-Woat Ranch-Park .," �6;200 <,. " , . Electricity-Skatt°.Park i -' , - Contract Services-:Skate Parka-., - , :- _ ,, . 'l .y ,,:. g400 .. ElectricflY-Spray Park 6 600 Electricity-Old City-Park 7 �_ a s "-EleatricIty-Sub'Regioonal Perka':3 k - 7;650 Contract Services-Sub-Regional'Park - - T • : 6:875 - - 9115/2005 ALL DEPTS SRs-Final;CS Perks-OG E.27 ; 8000 'Capital Projected Budget-2% - $ $ - I$ - L$ - $ I$ - $ - $ - $ - $ - $ $ - $ - ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBLIDGET DO NOT KEY ANYTHING BELOW THIS ROW GO0 : : 4-a-r4OLte4;"*Mai.,E;ANOI 7 EyrTi-,':,•,m1 15.0010:41441k AUJICtipitFirTO 7" 10-04,4X4.I . .„ -'!'• . ' L9i 004-42008.5i0!SrAVVVAMMVMV•MA0' •-;+••'''•410,''4,-,1:44031Vv1"1,44,11:41.**144**..14 ';:g61#44M AssAygos,40.4- ,;.-mirmvw 6o13 2008 $1i,miBAIONtat,11).0414Ami5 4,w2W,G87gto.. 01111!iP4*:.4 ili200910 VOW4,WWW4,Nilai4Z01' • V i$VVRAV•ItaWvio V$viiv•VVV*899V 1101i16511. 201I12;ILLM.611MRPIRYALOSZAVil :„;$11,4404144120-.***F,401$* , e".?- No Cal:!201642Cellftr$400:„MA4C, 7 **Vil..*F"VeLk-'14.171TM''17irzaZ.F'.$4VW i-., Li • • • 8/18/2005 Ail DEPTS SRs Ftnal;CS Parks-CO E.28 • (1 • • City of Friendswood Long Range Financial Planning Budget Form "' Q`0,1 646.E=xxx fepartment. ,';;,: .: :ity,5ie vise Division Name: -k-�.ii .,<_ ` tiFat`ility Qperatioiis, _, -": ,. .a -.., ��'' Division No Personnel Criteria: Benefit%-Fulltlme Employee 36.35% ' Benefit%-Part-time Employee 15% i Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 _ 8 _ 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 'Personnel Projected Budget-2.5% $ • $ 42,641_ $ • $ - $ - $ - $ - $ - $ - S - $ • f ,A , d; Aitk tStafRequieet#1 ,,f .+ Milntl.bore i r. :?s. t 7,.', ,)i., i r a tr. 9alaryA'-o unt <: '3i200 u s2:, 7: < - , -i�=' 'Bene7lt"AmtiUnt a� 11 341? r _„.. - 4 "°:.V,ehlc7e,Nlovranoe'AmounE k ' _ <r),- ,;)).7)...)))7., _. .-- 6000 Supplies 8 Equipment Projected Budget- $ - $ 6,400 $ - $ - $ 1,650 $ 2,100 $ - $ - $ - $ 4,350 $ - $ - $ - $ - $ - �. • ,4'°`L<"6:11k.. ,�' _+,.arG'•:..� 1: "-x#d�L � %.44. `r.wcf.+:.. i:'"-'s Va"` ,41 tit_ it,r' e:• , .x .x, "', ._ ir>;«t_t. 4a.,4,.;?'r . F 's' ., 4ak `°s A,''::s e 'ir l i..', a - p *, fk�. .C y..d l . of�k'��=a �^�� ,:k�Jr3 aa� " '�.. . " �"" :^ [2" :�r.-:.e - '� � �3 d YI. . a a tk7� +r ✓ } � ar jZ.:�ta ."t. _yzt e��: yILLI�L� ' •M{ti � 4 1164 :i �' - > rv. <:"� d n t : i{i Ti k�� °yv :7 k ''�2np ' , r rtgm rrrymr . .m k 5 + _ Ja' :'74,a0 -.H4 t" ���„„��c`��,�` ��.: ; ,;;:,i�- ' x� ��'si�._�;•c-:�}z„s±.r.�-,��< ,z�,„� 'j;. .. ;� ,. .�wx�" . �a _ e,'�.`�ar`<•�,_.#U t - �+' - t :t t z.YIZIEEZSM w�,`i t A:t' ({k> .'wS:L':''f a;�.'%,i':_:&Sz.: .�. -'-,uhr3' w t•s E .; ,fi "� « s sr sec 4if:y.��'.ca .,;�. L7ag iaq - .b•T 1 f rr'�':!'' c, ,�1 i ,•" q'•�" w�.., w•�t h : -i '.'.st:iti, .#:.5. ?7''" �'s -:+;: '-, F- _","_` '�' x y v t r i"ipq .k totaraNro .-'ae° kw;„"• 1, ;;,,f ."R . {#{`i,,,„r } $ .,.. w „.... px< ..:,,; ':.. 3 i �f a..,, wfi. W: ':F1:k.� * ,,i-.7 .�t.:C"'-�J1 I.�S�" a :a�• ..��'�tbC,,... ':�_.eb j�-_ � i,Ler:":......,�.dkd:Y it �s'. .,,.: .z:#L ,:. .a�.. �$.,r ���;t .r, .r ,,,.t ;*'ji:ttr-TY °; '.' p�'y p 3.,w ,e a „d " R' 4 ftg m'pP'.-• ,Ya 4% t':rcY.tii��- � �,' S�+'- ii'!`�,.:tt''.•F''K-..+.,.aa.:s�..k»w�.-i... � '�•�-'{��e7s.*�`�k�t'�� "�i tFse,.#'..��.'''.� �_'�,`:i..�r'` S".r^.f..,.:.-''fr.' �k, � R.:_aa�.'wrM•'•�"i�e OC.a:1.3�n. i ,, < ) p _ old' ' t �y ,x:.;I�.,.ayg..7 g�is • l''° , .Z: g' ' 7 a `, .M :per. liriCif l`, : .. 'r.""F3'-+ib YF'LtlM£§Pi u 7. ,L '°w.'xia.. ita!bl:«tr'l�ir:Ii�b_a-¢._1 !-,:1.' =.9.SC�S`-� MI :;n-y..• a ' ,".N ,Nti x f 1 •''i,d E'r3`3.4)1;2+t#St p;M A' f .c, . `j _ 'n';=77:r r. a .,ti: #i V=>E .£+u.,:u•...a. ,air' ,t, ''°' °r 4"i'E,:7SA e '...eu's�'s iiiii �' i? - •'a tea tri _ 5..a .a,°`:F..?��"�- m115.7' '' �- "£ " r w ? ,* -m231 :, "il9?{."`3;i'.1'»9bY#t.iG�w'6"F«t , k.�.. ? .�.„n .;r& - .r , •a.:• T ;. - M::. g" r, a,. _ , 6000 Maintenance Projected Budget-2% $ - $ 37,450 $ - $ • $ 6,950 $ 24,950 $ $ - $ - $ 45,200 $ - $ - $ - $ - $ - ,, ,.,. _ woof,t;.c.�_,<. ... ,M a. <,.4 .s d. .yr ,.,,,� .w;=a, �f�,, ,,.r,_„i,„,;„,, .,Y:,, +r' .....,- ;:;�. -x-, .,>. s«!i:: "�;t x;Hr.;-. :�'� .„t,-:.�' 'r'�.w ��� 'dt"-ve. � r - >3`t;n_,.,,�';-: .i 6 �'.a . -,J,,.-r.;;f+,bra n+- , } x .x. ..,'��. �. ,f. �.., .:,., i"�'r -tm „-a k,r-��;�.�,C':,'�. ,fir' xf"{"�S,..M .�'.7+.,�`yti'r�',."� :Ei;,".::�u � :,,�3,� 'ai".� �,�p�.. p. ro .;...,,r�,,....;._, .yr 1,> �' a,r..,,,'... NEk�t�, �;,�,�l"J';>�. r� ..,t.ul�� :r' ,n.,rx-.1..,, 4� .-•� -,h�.'t st�..y.)+�-�i2.w,.ry�. �� .rfi lly�� �`.Y+ r n� ��-�.n�. � ., ... ,. ,.• .. a q; I� b'-. ,+,.,-� " ev,. w.,, f,.t =r-,"7�,,, c,;.5 -:�„rn.'a, t>. v,.y;c.. rb f-,,: ..,f.. r y yv"v� ._: :,�.. �'a !.+1a,,,..;Y7 V... +;..r`, #z:x ,i. :ci p.r,r,e,!rote.,,,, - jt11�iB,''r:•s;z�. if"'r. aNP>��r � ,'�IO��.p�lf��,Jp.:,':..:.a�.,. ;!�'.:«,1!��"+�+..�:..r f.�,s-.+.->.6P+..,, r. ,a+ti'�m,ct..,f�!.,, .rsm.l...+k yL M.t-er-�:fr J.m:rvk�-„k. ,£�::,k„�.+nir .�arr�irf•+.k5. ,.,:s<z.., ..,,+�'.4.,.xc,�:�.,. .Cr:S r.�;�'.r..,,,au:. ..,;.;„tc,k `e, EAii!4 t Irl it H.. .. „'�.� tr i-il .�, " `.1� -j- t,-; , ,. . ;'a.i., ,., .r V t .,rv, 1. .,,,.. t . 4, n,r„ Y ti!. «. y,.r3, ,. ..Nw /Y v, -A +' tl.. "i' > '�3'd:-' +i.4n :('r' /' AY i 3" °vK i 1'.! .H,/T.S 1 1. . ,;5 ,,v ,r, f, �"ni§ o n'w 1•. t° ,x. ..,s"4'- ��, .,,�+'�"�, r,7, „l.,';9�+b �.fr ,�A.,'.R.f,t:a�J�- :�+':fin" `�„?'?1S t lita'e.,,,,��..v;,?.,, :.,. ,,x.,�'..0 +1 K,,.i.F..�)r„: t,C��,�i=�3i'`+��a�'„�. , &''iil"�uei(Furun�',.�"�"'.A.�•:,�•7.. .�:;x..i ic�'�m;,lt o�, �'Fz•„�,t, , ,4�"~� i ,�� '� ,��,., _H a ��. i �� ..„.r- 5 f r/„ „f id, ;R Wes-/ 1 .f„ as('': ." JINN..S .,, r.m t, ,.. �. r? �••�°)/�, �� 'I a �! t�.:�,q 3 „s- .,fix. ry'4. ;�� ��"< „ .«�+; �''," rv�,i% Y ,r f-`r','r,, b, a ,;, � „{,� .,..t ,, ? ;Tin�%1,W 7 f �,. 1a . ,,ryt.; •'.b., I "Yk..5?i,�.•FTL4, A ,,.,,iPd<_.,,ui,,nt„ax..e'+< ..,.,,j L ._.:,._,E3 LE'1 -..r'+'� k"GB,a 2(,-i Ni h: "f4.1+� y �,U V f"r✓ f �!( J+r, 'J9.- R J is, hi tL' J, . , r. _.M, a.,-, ,., i.r.y'r .w+v „Fr y, ; + � . , r "s 3 ��r, zn . 'G= € _so -;<x 5 , ..v. ,,,,�..rr.,, � :. .*, ,< ,,. ,. v a ., g�,r� h't .r .'�- #v t m: "u . w�,y ;?' ._o},-'� »:.,� ',.� ��n'�, r �t;- �f „-� ?s-., �,�;,;; r, : i,.,k ,.tt. � titjBna..4 r�,. .� -^.tt, ,,. .:."' .i'.;s�,',.,'ire-. ✓, ', .a'..'..,k.tl..: , ,,; .v;?`�+::'ly8U11n.,r� s.., k'9'&'iw',r,4' _.r,,3,.;.r1+ .,rr " :t Y+ ,�: ? 4g }.. u va e =, ' , -. . 1_ ,.,.t - F 3,, i , u' ,:.,.y. t!. .,- ,.. 'g:� L.t „��e ,a r ! ,r9e ,,�. n t _,.L, ,..�• �.S x4o�' .x 1� �y �vr !ry B �•sh «_ `I 4 ,. �e�:�;.�••:Cil = r'»t ::us^° �,�.1w�. .1x1k`` ;; .: ':'.2�n".+t*' ,.:sue q, �,.v`t&vif= "d 04 l �r�k'„� �� .«c k�T°'-`-�9'�::l,A,��s,ryz... -�r � ,,,E,.� rYd,Z'„•' ,_.,rc-=',•,�• `":�.' rr van f t d w•- A "��'v'g.'° y,' u R P rAny"ij �'d LY°; r k�: �'1„r�l k r.," .:, �y, ,,ry$ Z<�' )"M /'�,75',�t t�')4))))7' �'��,,,.. ": r �'� t,a���,�2".,,$-t,,>�-r�4. �i<'.�, • , .ai 1•"d. x°ti.« ":5`�'. :��q,Y`,F�-;�Y r,'+�i'v8 ,.i•,-+v',�; .w e'� £f r AM ��,,i; 6 t'S1k'"v�lvr'``��' gawp '.. f / 5- 'i i a�" Y fr 4'- _, "Z. �Y: 'i', jE a,� ry r. ai'}'- -1� ,7-.,,, :�^:' v §iS, x.d"A"'it '� s�".. -.�, �-� -4y F t�,.,>°�.fir-rii..'". .,� �: 1f�R11, .r.&"�� :. ,. tf �yg,q�s' ,t+,ia'�j.n'3:e ".5-5�+.,H"�' .;"�> -,i �.�i+w,.r`,.•a�... ..'M,%'tbr-n?t".a,�??G;�i!1:(H a,>3. b+�yUO�:. «,- ,iP(;. 'r✓« a: i .Tr,k...yW ""�,...�.Wa,-. k��' n�,k,"-'+'i:,at u�,J r;,n,,, d. .ss C jtSr11F. aft ,_,,,e .114 S, G ,... ...,.,, .�,,., _ ..,.....................r t7,�. _ f,n• r�a , o t. am M.+�'f'" Al-AZ.- �".::. s. d,. f;,m �,+. e`t 3':. f,+`�'�-vi ,� �% a�",:6.���°'„ •'1Gl'rh- ;'nNltuFt ,.. :,9t1',�tl�sa•::flatfi>i;�tt�;,'�i< rru�� ����,�d#'��<,�».�».,� �x.,.,,.:- .�,dz..tli�.ratEi^ ,,�...,^1?Sd� ."��`,��:r� �Y,�,� '. e :E',,h' R ik .aG.,6 {+� �'r Y e n ,.� _�f'� f ��'1� 1 u +'# .. v 4 DU. : W B_s��'•;u�,.. ^ '. :4 . m'1, tiSg 0i x , ,4 , 40i4. € : ;8 r „�g * . "^ . c •" ,,,:4"�., $.<1'u,k, �jtr�Y: ,,. �,ff ki? 1 ;+ 8 �v ig�J�i.:�;t,:a v7. A1 � „t, ,r+.ti. ..;��i.x. rn Y%"r rH -�0 �3•� a a a : 4 t .f `�'. � � �a s - 3 fi �fi- ., -,, . -.,.N161. ,. ..,:. ,� J-if3911,..,, ;.,e .,'ad" ?F._s�.* y'k , fi r.i; ;:.;,h„i,4Yw. m -`7 m�P �` .., `,r.�'°, iY!an = a� ti� k-?hol � yT 'rpS���°,a..S1.Jr" :>e4l.tM. v xz,y �u„ xY a _ ,. ._..a0-MAC 1,.>_--„, un `t'""4_%-..'waM.;«.>,% � .-.•0n�k £ ,._ i .-s30*, >''Po�� a.» >f. k„atwFr a � AM S� T"��ca�w�Y? N_,✓ �" s �t` , 7 t��?qz3 ✓_ �' �4/Oro mo, roo; 7000 'Services Projected Budget-2% $ - $ 115,800 $ - $ - $ 12,850 $ 83,000 $ • $ - $ - $115,400 $ - $ - $ - .__$ - $ - -1 par....AA- '*-11/4\. Clikj 8/151200S ALL DEPTS ORB-Final:CS Facility-GG E.29 ' 4 - ;;W:::Wri4iirittra It',':re'7,4110PSEr,...411,!Ant,W90..tif?t w rozg,A.:•004:ti t..ornilainA.4,:,2;.;110i,;1,09?:,;,11N VV1-0,,,,4,.,NftW.44.Iffir.,!',-,.A.P.r.4q241P,F,.Z...iK'Y.:TYA,l'i..k e41411M1!iPV4P.4.14-0,04A)-1404-f.:',F.441Z,V14:-It:INe.74.rj'ef,n '.%.1.a,';":4.: 14.....i,011P0 ieiAr'r,A,A,',..!.:% r;e.‘17--L,.. 17-',1"',A;.N-jti Teta;liatitECointri-lea tibtf0.NWPSECI40-A54:6V:',."010.''.fa,S600::t':U''"e'",,,A',4;,A`017.17...5',"11.!;',',4`,-..'',n',',•k‹••,:l 60,:f•Nel."4%,5,!•,:•'4dWejT:.;,-11,t40',0•:`!"i'4•41:70•,,P,.T'4"":",-,4'.',-I."-IT'At'lAbgb,4,,'.^.14-jrj'1,4".,,,"'":".:;•af-.,'"X,A,j P.'iVIVAY,...,; :Hif.glf,.'eg/WItt;40'44.v...m.•;:lt%::•vri,-•,-;•, iol: to9,1,1443.•Natotaileati•;4Neop ErTgi,-..,w;',4 *som,[4,*?:1..0Z.fr-'01:100.1,.F.:..v%.itrlip.;$H,..!,...t,':,,i':i-..-A,,:re.7.44:7'J.,.r.4.4741C4'74.Z.71,S.rr WW.:::."4;;;Me';',-''',,,,V...?:,,-4,4,Z..A,',''.,14Tht:Wit V,..'41';',A.',.,li',1.,7,0i.M'X4:-(i 4:ittiegkt..1,,::..-',',..4'.-TV'A',,g‘i,t4Cig4.N•!B?;',R4,:.,',;';',,.-.ja,i:yt:',;:, ' ,`.4.66104,04.e.r,,,,,pdj diggilitel...;i:''',.'•""L'''.ej.eiiel ErAtiq:144.Atitl&re-At f0.1SAV300',4 Ogr.47.4.4M4,.."4.iillalIZINKR?:;.":,V(VI),,,11,1,2.?•'•IP.i"j,l,a5- .J'•:',.II4V:';;;.-.:,:i.,.;10,.Ai,„".,45..e•P•;;;;.:",,,,,APJ",?'4.Ail,V'',110tliK„'4 41 b,:0&.V..„ VROI'li,FAtfAf,,,ill;'.1t2PZ1;&1:T,,;',...V.IgfrV.6 iMMPiittedittitialMilliliMilPSONMW W'ZIF*VtrAllgiritital!OnWA,111111MEfelf.Pi.VW..0.Aigslri Vje.S.M.jelperf.ffirbbw,Vgb",ornajzo tigtA01,44..,.rigANS'tV ipVilmro t,.,:ownoto itogio..po.mafow ameatio5.,.:t.00-4.4:30 0;,,,,.- ,*,,,,-,..;:m4,Re--:..1,-,NeWpsW,,..14=0:',40,40Y.Mr4,,ci*,11,-kit.Kirtil mtkifill.11111.kiltaa 5.','..VZA,W:W,'A,IS'.;:1,1,5';',T0,4,1`.4.:a,":.,,...'fflirgrAih:A..1.f.I'VAIVT;i1AK.=',°.g!if..Pk'':e.'-!V4t.1;4].,'1,1 w,.4**,":1:4,,,W.;:',.,vP liMir',N01,405,C•i24.^,:',41,miff,'",'10..PAINV'''.;•,.':'11'40;ZW:41?,;4•444;;:"J'',:tf '---` -'-',",','MAIIIIV, i!!'i' 'i'e', el6OrlattirgeNtiiiiFS*4*.It'f0aM3142.,ifieXtif.i.'14.6.0AST,'4 W,:lattr,',...'4..M'gj,111111111111111..Wri,.'a n.V,;:',7.,!.114%Z."!.."..-ilkninIC..Y.; '.s:in."1;A,!:7.F5-t.':.'-'''.;'...1.4.?:.:''''fr-,':ti,4'40,J'A".74'M.',,r'?--41aS$4,1"-C•z4itt,,t-.X.;.r'',44',?.'n'',"5•Z".",e,A4',I":..-,1;4",,Ael,i,11,A 1,.11c.--:,F,z..,U,j;;,02'.:::1":„ .',4 V114,4. 4ttl,,, , „Ireterf;litilt:'illiiititiittd66010CFSlaiteiiffM;;AW igr,I,N-M41(Kil,'•'.,k0g4'..f.'1111111=11111111111111,'Z'AUIAtd.•!f';',,,tV441,"„ji.:4,1iiVARIelj"."W.:,IPSTIF.15.1.j;.,',2.4.t,ar,'.,C,'Wl'i,W.114-4,,.*,;.+14 1-0,,,,RXIdi.4 ..,g,:i14Ka,44;:g,iTiVal..17M'',."!" %rin.j•:<„,e,,,,.!.,.,i0d;',0qp•i.ltaji.',',.-y,:'"„"..flO..j.-,,w,r,";',.,y,„,".-.., AbieifFS-•,''COVat IEIg'•ei'i nellIliSCARASKE iI''.,:41,t%V.IbOrl'.,:'"f:";"''IlMilAll'41100141,,,:WFtNINflek,§11.d0r17•qtiif,',*.e.'N'',JI,talf,IVIeWe'''''11.ANKCIIR Ai.4,ilitigM01.105igigig iNSUMpitkiAtIlgtoi5 E,'.-0.J.v.Arkf,,,,A9A-Aoa "1,1•.:!,-:.,,,,T,,,.',,,,q;W.T1K.F.Pai3tOolititili4N,' IS104 .1"-IIMOj.6.1Fai,-.1t.'', 12-i7Miii 411-rTret413-,,;'r,11.',,i;i0..r-NAW''44tirEti aw..1,n...x,',..iii.T:AF:X:T,•,..1',4N-ji.'4..',j,.4:r,•1; "jeEirb.iI.,,,wj,Nj.:. '4:!iillejj,x,.•,imm,'.9,.:4g"4,14,,.„1,sa,pje,',;•0.-iigvnj.,..„ .•!jilinijs.1,-.':,:,•?0,i1A,ok.teurR.1,„.r:wv;i.v,;!,,ki,-'sva:;.:4;;,,;(,,z 1 ,i ...,i','->,..'V.?..4::::;47.,:g.tMi Eladild'.A.lieleviACE':,e I --,A,r,",,iitrbtfl*.:Ellt•Alr,111,3 i',.:16,13:1,,&:‘,V,I•tt:',.,-., .,,,ebbri-0 .1,"dit'i,:.`,n'4''f„.4A;',,,.,.t liPX4i44#130CV F3i:Crit›.1r TZ.,,,,-,;..t",,,,,,i:1-1,00'.'fili41 4,-AANTY:iiii,:.:AiliAlidi ';',.;7.-7,',',.$414,"F",.,144,,,w-,'K-ve.4410,1Vcr,wi'A'N''F' ''''':-:..;',',f4P.-7,4,!',','-, , 1 ''rr""'"744,,,''''''''''''TT lid"'' iiiii-lif' "If 'Nee/AC rad ""'''''''''''''02•'"11"--',12,-''' ,'IA*•-,eelm,,-,,,,',,j,,,,:',--z't,,,0 eiNVo 4'11,4•J'AmAijdatt''"vo'°',•-'''''"-vd no'"""0•"u'''' '4'''"'-',''''''"'"'",-,"'-'4.,'''''''''r.t••"'''•.''''''''-','''''P'',"''''W10.,"e''-',:gr'''',''''''''''''•.'"'''',,,'""''''''''"'"" '-'''''''•• gfEcEcA N'ale4".01tetititratOtittr.: teNIACMEMNg MOW',TeRP;A11.0,,SE.ObiltieR319,:r. 'A,Mtji!•.$3.g,'i,•''T,l'i •AZON-1590:64,',.Mejegl,,,f'41•0Ck''19„5•(,:$10,gi';:OrAlnale.g?'-AA-1.1"...1,J,k...k,i'WEd.$'•';.'..', .1141,t1411•Smieannr.'.:9W tdIPItESI AMMAN 44NEIENA.RIXIA;.,M.' ora=11:41,,o_w.,i,-.-o41,m giottowst#.4•1.t:60440,it• ••ipitellttoe.w.:;:1-•,fioa.cey.itt-IIAI.,:toli-,:?Itt:',•>,`..7t-E•j,"1"4:79,!t.,4*.',gi#"*.rjr•p'",,,,:lyjE,3?",":!Egi'44,! edfr,lerViTlpj9,',';7,•',"«,"-tt",;!:.A•':k.ii...al..-:•41,t4,1,i! ". g.k•gat.rt 1,.,1!2T,i".rtooro.41ms;i1:•:, ::,•'4i:.,t4f4;.o.i..ig•tmomeng.vvrow..4•,•,•:%:,•rok!Nli; , -1 A.'•;-,; ••,0 m•' ..v Posfotettiotti'lAccatininiA.i•aiOn•...A'-4,1.,,ii "Ae'•',4:151"-",.,••,•'?,,vkl',,,,:ki,•1•:,'Ailvq0,-••;'...tt.',..,•,:1 ;,.:L5,,,torit:•,,,t.•Aw •.:,..t!!1;....•!!,:-R,: •:,-ear.gq,,,:,%.1.r07.ft4:•,;'.::,..,1;:u.i,.F,A.4,.;}.,,,,f„,,m, ;;;;,,,j,nj,,,,, .. „ ,Ivir4''';#7..k--..,...44%,Ii-AIo.t.',v%.„1.4*-.,,,,,,4.,nikezi,,,,,,p 1 ' tri!" .:.7.0't...,;'44.;.,.4'41 ElettrlditY,Wheitq '''' bilT .:M.ItYAte4Wil d.qi.,: ,.'7,:.!1.94.41 Iii;0:411....5,44'4A.1 at:K.132400%,,.,.',...VZI'11-1,1.Z•,M.,',...,41!1,0..!,",-", Sx.e.t..'..- 1,Trai,,;.14,..'" ' eNtiifi IT,..1.1;04!'2';ITiliii44 .0 'g".,;i74,Zi,:f i"AT1 ' 46"W'-e-16'1,,,:q44.1..01ohdtitiCkiiiiiii0ii •"dktdlfttbbideEiOStebdtfNlia Igni,jM•vigm.:.5!aq.,.,:54:a0,,..•.,•1:,...e AtestoxR-2.:i.R.•$,•4;tid.t It4m2i 031.P.Ni TjedIV j":".itt-ra.i.Wt.i,.05,if.0•;•1..i.e/q i1.4-1-t.R,A.'41,;•''irteKR,',.".,'",,':•,,,ile,";1',Vio,r el•er.diAtAJL- 'qj:411-ii,iiili00.Woh:."4.3".A•4:;.:„.;•!,"!, ,,e.olkom Nattirat.Gatstlb rv.Votperjeto ,.(........P.10,4.::„..t.4.P,1,..,:a4....:-.:.....;,:.,51,1;;,,,,,,e4,.,t im..N....,:4.,;,,,,,,,4,4 , .:,A1,,,,,I,-;,,,r, r;,,,,-;,: '.•tiO.,;-&.:e!.;",e',141R0 jitilitittlidlWatinitiiiititeijiltilt tiii.Platll, .2.1 fiA..44:40741"it i1.311,:..,.%.5.,:.V4.1. 0M, ',K,....,,./4"X.ArYVi','.;;".A.,.:14,...'-:k7'_''''''--4,,,t.e.';,,,,zoisaiL;:•.e.:74,-i•.!,&4.1:.t. 1.-'t..'k'r.;^21.2-1, ..4 Ve:',V i SIP4 41Zr?f UN. .:W'ON4 , 4. .',:;° ,R,:.14'i,i .'e'TL,'Vr.ffk.,•:!JII%ilst.4 patittorttidEt;Libed4,10diartitistilM4dZAWM-VO;,-TEZ4.ei,liFfeEldi It-.3-11.07011",-,1A: Pa,qi.,.g.i.1.3-,01;04;,,,, g,ib,,a-,i4.,7,E00.'i,„,!•ZiK1XA.ithq. •::"Atiele'•JZZO-EINP.0,-:,,j140•400,31',''.4-rt,AliZi.4 •'-ii.'".7-0,•'1I-•"",to's1"SIO'"•"4"0tei,x';',61:it arimap.A vg.mon Roifiti ALibiii ,-;,:=7:,.'.:';10/Filfil.rdWitaliVaglraitjOEV41010.31WAVAIIMPA tai••VIeMflq'J.EltiJe..i-V.•••%',.-"SmiiiI,?.alli•I';fittieli AR.:,4,t,10.01,.ARZAT.V..*'., Wialltirg.,W10ifiat: APP.Viti'AV ljEfailg EillS., ; 1 0•Adi,,,Vi.E1'.pe':'''tqt-4 itettilditr‘C tildtd"'.::.eilikant Altleni&j:IWO':'IN$74,51a46':041,0,i(CZIR.ii.qrkiPiF.A.TeitItt*Wi.f...,:V.ArifiiPt.:SPV:411:;:lgAlfit evaioNow.%.e.44zata.f,Z.4sili'.160 q"40'6110$*414011*-0,'",.r.,1=1,104.V.R1,1":',V,Ot,gte-',leOtigg06;":gbt.EV:4(2 . I :1-1,',1,51,10"Oiw",:i.4-1 Thettettigebdiduible.MbejtajZON itelitidefl4F4V14,AVZ:,..e.J•iidix,J0-r,".!Itg,,',3, 41Zei,,'€`74";",i',1 "Z;q1;15iiih.•&,,,t,',Iietl'il'Y'00,45'''.'4 tE.;.;.,414''.:.i.Thj,1Y,'0.4.74i4j14'j MA,IPRW.C.: .b2,7.."-6;19,44)94.11,91100.YnII,W514'',',11",,,,Mrj"",,..`,?",Aediee,,,q2 P'44,;",.0.11-1"0.:1'1...."CM'j'f',V, * t•I',',X",;t5.1"14,".i`j,ittit'..fl NettittitEttieNnbildiCebtei4MARKIVI"r4i,P•Z e!..b11,f,..,-,e:,,IggeT0',,.'"j:,,i'.?,..:14"!,:,;:...,'iWr,,':L.r,'-i:,-,t;--,:" '-'.Ii.i.N.I.I.,4J',:,,.'-V7.,%11;,K1rP.",',1,•5'.4i',,",-'•,M-!;j4:-.""'-,t,"-VPW,n'1,a;':Ielt',V-.',."43bx10..-4.z,,1;400 ',.,,.441.i.,,-,-g,V4,.,;40,-;1,",!,•er'Ajg,i,i'v.-.'sj m.l.i'e.Wqr,-.4-,-;.:, ;";4,:jil:,",•,", 414,V7A-014 kirt414•A jititeMte,S6Md0FONItteritd-VINtaNiett *:hi•M:,!,,V1:00t Jt?,,J'•.!.i!'4J:',4A,k,f',A1 iI,,,,A",.."i7064W11:4,;40,:14,-"",:t"..t...a...,:•!!•.':,0';.A:,,,rA,,,:,i,e,.„-..':,,,e,,,,.'"V...., ....,,J.U.,,its+13.1itIii.11,Niar.0 J"-7,44;000`.ii,•;",'fa',;tri,P",'.0.,',"Itiga;""balg•f"-'1.Z•'-'.i!,V.g14'''.If:1.'"i0f.",:',:•'. ,' -1 4.L.'-;',7ailt.V.,Z14,,%ed Etiet:CdfitedPelideedittetINWM111"JeOZZIP-3. AtE.TRAtIZEbl k,lb,b441"1,!:Aelliii,j.,:,",',M4,0.411,,,,ebMAKT.4.49tillial WirdhiA,Id.bl%.,'',,,ia,,J'EWA%'.0.;:e#A,M,. .,:to..e.41e",4,711 4ji•,•,,,,f210(K"'",legt",744-t•'',i,;',V,f-jakk"AtigEgwk.'41,0,b2,-.':r'eb•.'5.n•,,'"z,,, ..',Z',,f ' l',1,r,'1.*',,7",';''jft•it,ReritidgCleid.Certier,E0bridrib'Wrkl.WgzN.Pt;18,0,-;7.4'-',ajic:"-4'.'Al 7,-,:';JX;U,AJltdi,;!,,,II",?,V1',. .:„.'-.:',Si•'4,:=C:'1:,."p:.--14.';'14.'",..,,b:'•4.1,1,1"4-,,eV,Ab't 41,,,,„,,4,1 ,,,,',',..,•,;.:0N.a.Ti',!,....i?,,,,,44,'C'd AIP,".,,""1)1:10.'1"„it1,0•Vf..-',44'4,4,Vet,ja...,*.alLjo.,,•-x.1',-,6',.%.4,?-e;;',.X.i!'::J"j"" •,',E,"A..,...;•,.. •...._ . . , . ENTER T 4E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW , if!iNWEii4t,..,,,•:*;:l'itfril'-'4000.1Wiern.fttal!, 17 .—.,,..-.... , ` ,.,1',.4.V,-,,e-- 4 • '4'4,1',"•e4",,,'• P.,,,,,,t4 IVP'S",i9,",i., RWilii0ii!liliNEY.Eiiili-;'•,r,,Vif,:j.;;;!;ifrifiticiniftyWantle..,,,..1..! ', '' %ZVI 0....),C2114014StOtiievAllik rAW.,etipitqWgi tilr,i.grotiiipi4:ii :Cot:151112008l , .t.,21,,A1E1iN,oT,,rE-,,I,eS'E,FE3Iv-O,Rig,Wa,n•:4i4 ' - .• VtplPia",;_17l.-...,...,',.,1,,;,rj`11;7.-“1..j1ivi14;,',4':j1e0,4fe.l.p1•V;;,'.'"J•e k:at4 Zfr.i1,S$e,.ii.&:t.NVt'?A",V-.4Z,'..4;,-$'4.4,'4:: 4 PORm2ooniwvm . 38400 04o2008P $ limm.tivit, . 00-*10:0940i Okik,„4"000Kr."0",'. ,W7.:...il , ;:, , ., 14,,,„;r:7,,,,12a2;1:•. ,.,„4j7,,;4 .,!Aizmi 4,fpgistioqf 1 , 110,1il!i011cd!2014•42•Ff..N.4-ilildrnieMAtjj:..,.ISt'llf•-•-', ' * ' Li ltf/TV•itri ,..'tiV,91,1.-,...1410',1b451"Mado3,11•3..tiVEt Co ',1120134S..„!$ ::,;',:igarilA1?;-,kedin.1371A6...% :-' rjr6;`kr.'75.,,,•,,,..Ev...4i00•1664,•.f,4.-4!..v.kf,, ,:,..4,,..,z..il,,;1kot-lf;2041-0/30J cig Natal.20.18-401•„4....,,•41jf,R.5n€1,.!ti.-1-,441,:j*j:,262j9$6; -..,_ ';... ''';','''....17fEfr:..t..;',. .:1'410.40)76VW 12;C'':''''' 41 -'.414';'s.'elrfsniril ... . '\coriele,144kiiil • ("--1 Ick Total(sib all zerc $ - $ - $ - $ - $ - jif3,..'SF201042k . , - .i . . . t . , . I • . [..) . • [I' • • --1 . l . 8/15/2005 ALL DEPTS SRs-Ftnat;CS Fatty-OG E.30 .----) , / 1 • . ___1 City of Friendswood Long Range Financial Planning Budget Form ' I SR No Department Name: ky .,;.G ty`Se retary = ; Division Name: ;r Adr'iIniStrat on" Division No: OO.'I'=0201=411 Personnel Benefit%-Fulltime Employee: 36.35% Criteria: Benefit%-Part-time Employee: 15% Vehicle Allowance-$300 Month: $ 3,600 ' Vehicle Allowance-$150 Month: $ 1,800 Year No: 1 2 3 4 _ 5 6 7 8 9 10 11 12 13 14 15 SR No FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2018 2019 2020 1 Personnel Accounts Annual Increase 0.0% _ 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000-Personnel Projected Budge $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - i ax•V r a r . K a i..:+_,,t I.,14 ':t t :; !' f• "�'A Council Z. y .,,�i 1 I:,, r k r a :z' �' t,. :a,M ,,,., .,, ,!'. r r - Ji, r r a ! "_n a xi � CoOrdlnatof '��,� F .� x 'T :g.,i ;r. is .� ' t ,::::.,,,',7,-,',.:.,y z -r.. r::... -_. .. .,,Staff Request.#1 '' {S E) ., F° 3FT ' �' � � � � ' f ::G a.. 0 4;,... r>. >ry r <�,..:� e. 3r_" 3a vF�t?:p, ,.. +' F _ " , - +, r+y�ifl nOti1�'If; `T' ,3= �- �. 3 �.'-, .r a» c.,;, > ,� � .1^. J ;} ,,Benefft+?Ahlouat r# i, )r >. -)?. 1s.. ;Vehicieilo"aAwan c&AA''rnount 1,,, _ _ . . 2.:± ." ., ' _ . .. Total Personnel automaticall entered on - - - - - - - - - - - - - - - _-5000-Supplies&Equ i pment Pro $ 2,040,s $ -%ry�F+t�yj�ttd $ -1"TY +t+ $ - ®® $ - $ - <�+a $ - $ - $ - $ - $ - $ - firM IERTW ta.t.tf" -,.C::7d-S�# riXt a .�K7 ar^ rgPi& S L� f iranilg FRAM ;£ „ w . p 'V ' z la ed' iqqic ti t D „ 4. 4.111hl:fq, ',4 MR41,4 G0 111VIIo ts fil. 32g k 'r al l'� x" ..9 :ai $ = a,,.,,mr, 1.f, "t:i ,,sr- f ^t- i ;3, f ;.v`�, ,,.,A, C ,Y:„ i 7x 9 ,n' r A., r% ;�,... -: :,s, .,-t.,: .. �r, .k,.s' .,.3, ,..,,, .. ,.�« �, f ,.... .. �'.a��-...... � .,9 ,: m s �l ,,,!. Y; ai ,,E �';,, .r,. s.,f W�-r, r. ,. ;id: ,, rt „ .'D r, .,, ,,.l1b:$' 4'F; ,..,.s. I"-. I,,, .s,,.N:v,.-z'',;iraf„1,,,;,_` '.;,N v!r?...S.Ne....,,.,,.,.,...s9....1,,.,r.1'� .u„n, .r,�..., s.,R'+'a;,.,.,fir., ss i,....,, orl�i _ ,,., s„,:;„.1..,v, .,..a '.. 7, ,,r„�.:!',,v, t:E„ 4.:,f1::st., ,..,..,.���. ��r�1x..�f�a'��..a�:�� . ,�z-.6�v,r��.-;�, -¢� ,o' ,��, �d.El � �„ .,�_ $ { Q ,.3«.tt � d � 6 3 ,."� w, .ate� _ ti I 7000-Services Projected Budget $ - ~ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - : rl,-., ,«. aPd :e„ ��e ..✓,,�,i" ,J. ... .4.. t , ..• M '.:i G T,.. ..... ,df'd�•�a�.'e� x;:i.'_�.1., ..-.�..,,_,xS;�'.._z-`�;I#7,.�K� ,^��di:�a!?ha-"1;,,..?.+e �'c�,,,,..,>.,.ifi��.`��,I�,,,, �„4t. .,.;.# a x,.:.,..,zti..r.,..,: :,�� _.!+ .,.F.� t ,�rz „'F. . 's s ; ,..3.1.f r. . ;lc: ,..a., . '�,i a# .,E,�m„ . . -k s-te' °tn rx,� `�. °d ts.,; .t „� >;,7 :„e k h, u-- ta="t R. r! a .+ v^ 1 } _ '+ j ' .(.,y „: .R i x .� �aL�-e .W -.r3r �..,x: n R �_tiac rr�. .s a i �`� � b i �r .K.,,.y rri ro P�F� / r, .! .✓r.i,s. a f.On artkf1 M d a r„ ,u r aY ,z a. : 0, k ,.., . =. «F. 7 �.:! � :.x.:Y fA; xb, o,W x �b� +„ t.v .k a , « a. _. r : s �S�:- t .= .. • >ie ,:l' r ..m ,i ' jf h i 7 -.x1M?.. d^ u�f= + ,$ . a_ i.,. ;?. .,frF ..x , m,2..I,/,. , „ _ ;f: s> ,6„ ,l . „c, , x,. . .F= 1. - .5a . , xSf , . 8000-Capital Projected Budget-: $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ,..; VehIcle for new warrant officer. !.' a„ ,t;,Vii $ii 9,§ c v,4 ws .. ..jl. s 6e. ._ R t 1 - d..{i, DO NOT KEY ANYTHING BELOW THIS ROW \04 9 4000' 4 i<i�i'y ti :o e e�,l: 7000 i' B00:6 /" V �.\3 .:FYE 4Aersannaf R ti� a + i 44Setiff esr Capital 9 Total x ' a f _COI1: ! .it 1 a,r Vz;`1.3_- `4 t„ t 33 f4 $ ,1 ^P Cot'7 ! $xe e� v't_: . '� J 4' fd r $ � cr $ f 0401. 1�i v Cola a $ .g, .4 -r ,g,,': .a t%_ J 1 ,,, s.=^ 4 a $,at'44 e - Col 4 '20'09 10 $-, r= J' ; : �T a sooaov $.r-°'14 Vi 44 44r' e Cols -20'11 12 $1 4' I 4 t$�4< - $ $ Col6 20;1315 ,$' r' `i'rt' 1. a # , tt i' f$' $ ,it $ 9N'oCot .201620 $',,;, , - <.. 1 1 8/1 512 0 0 5 ALL DEPTS SRa-Final;CSO Adm-1X E.31 City of Friendswood Long Range Financial Planning Budget Form •SR No Department Name: "NYr,4ry , z Cif S8`Ciret S NP. { ; Division Name: ;Admit istrat in1, y Division No: ,OQ1=02014.1, Personnel Benefit%-Fulltime Employee: 36.35% Criteria: Benefit%-Part-time Employee: 15% 1 Vehicle Allowance•$300 Month: $ 3,600 Vehicle Allowance-$150 Month: $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 SR No FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 _ 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual lncrea 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000-Personnel Projected Budge $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - t ,1, y '4 z s=,"a ``�"...�� ` � ir,. a'.�'Er.e r r ? i NI r ..e d<. •!RBCOI'd8 � s, s w+-..,' 4 E{ a A a _ J 1 i 3 j f Y 4 i s .t. �.: "� a : T'C erk 1t s �, t, �.a r � 1., a c. .� .7 4 �+fi:,, £ Y{ � [ Yf l . ': Y � � s 2 X S=S �S '- i 1$ � 5 t , ,.,,;Staff.Req est#1 ; ,j:5 ,a E r ,r; FTE) ;° L 4 rz E r ``�-. F:;? 3t.,.' ;SalartAtiOunt a ar' E r :;l.*. s 3 a r t�' e .F, .: ' 1, i;li ,.. ,a4 !hS Benefit Amount a« .,k. B„., s„ �< '+r., �' '�4. .3 _ Y '.a ' r,• ,.,;g MitilcieAllei7vance"Amount -. E. ,.,� :l . .. „,- , Total Personnel (automatically entered on - - - - - - - - _ - - - - - - - 5000-Supplies&Equipment Prof, $ - $ - $ - $ - $ 2,246 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - .' "s rt " a . E .1=BI .Z s •: E E1 , .<l.. 1 .t � " ,its .':„ ir.t t_ fk` :- /t' a x"?,:) 6000-Maintenance Projected Bud $ $ $ $ $ $ $ $ $ - $ $ $ $ - $ $ - i 01011 0 Mo„v✓ 7. 0 orroto ld���v.aot," �+� ,_ .w.,: a, ,�w 1, t xgin w d tio3 x 3 t am v! , .a:-*„ ..c.M I r k tt i gs,amr..f„A rg � k '. v t-, rY.,.l. 0 I 7000-Services Projected Budget $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ,.,.. or. ", ,._.., a, a:,t,,, ,,"s a r ,':a;.,,P . t....�'.a' R.ecortl$c@ntBR,COn841tatlt�. �� ...a,«.� ?..r,,*r1.i-, .�6r« ��? � .,r,,; n F"1r.�::° l kk +'; A? { t W t 3�t, ,::C E":t 3E 4 : ,_- ,{:: r"h} s -;+r=". t.. a." t.s.�. z ... 0 3,.....,, . ..s x.. .v ,., M k ,.. «....,f. z.: " ?,.��`*� ,.vc,�a, �.,`.,�.�u�✓,,,v,a..,..x:�t. f. ,.,1.,. �ro a .,,fie',;..,, ,,,,3 ter...,t .+.4,;:;3,�:�h, _,v, ,<p ..,...a. ,. ,�rl".,. z,,,as�`....,.vy�E 1�.1 g a. X.. t# .it, fr (� a 3,.n �, '3xi�kz:„ ,�s�3r,..� 8000-Capital Projected Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - .. ,.. >. � • RecoftlriCenterE{WewBuliding) . . {. ,., .4.6.. ?, aA.' ,,� ?: - , r . •, z 4. ...1 :.:A:. T' � rs v� i � t.. '7..a a z ,.. °<,K .',:4.,,, :-b is : ... 3F .,, ..., a •! , ... ! DO NOT KEY ANYTHING BELOW THIS ROW • l .1 , r 4©00f rt a 3 rkyR`1 a Yia t '000 '/7000 ei t 0000 '`r' ,t0 S"e \O -:- ,FYE Personnel :-'I r ,;t; 1(M to s:$a d..t Services Ca Itai �,'total \> 001 1 2006 ,co- 0,i $ £ c�a $i id 13i, \0 Coi 2 2007 $x{ q 3 r i a $r,e X4 al a $X Y Cola `2008 $ . •yr e. - +$;'0E6 E't r $ '.,- oi4 200910 tStga r VE:"4�sx " 1 0VA` � •�1 1r, $r` I12,246 CoI5 201112 l - ' �.� s ax�P'�Nr $ iMCol ti. 2013 15 3 E �', i ;- : t . w $ v it itCol .2011120 4.4 . .,<r,lrs wa •_ t .%WAN.4$1.0 " 9". .€ ; ffiff. „ .A7 8/1512005 ALL DEPTS SRs-Final;CSO Records-1X E.32 City of Friendswood Long Range Financial Planning Budget Form 1 lepartment: :,..Citilifliffigiei, ,CiffiCk Division Name: ',''''4r.,-';',''''''-kie.,4-i4T.:`7;'N'''Aittritili.titationlISIT.-441-tfir,,f,16: Division No ::',,:,001030,. , ,13..- -' 14 . Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 1 Vehicle Allowance-$150 Month $ 1,800 . , Year No: 1 2 3 _ 4 5 6 7 8 9 10 11 12 13 14 15 1 - FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 _ 1 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% . ) I 4000 I Personnel Projected Budget-2.6% $ - $ - $ - ,$ - $ - $ - $ - $ • $ - $ - $ - $ • $ - $ - $ • _ . L':,:•.'.,',,'.,,,, K,"..:,,,',',,,i afT.,.',:?Vs.'....:::' ,'.- •This'Staff...,,Requ'eat#1.".:,,..."-"4:Thissaf,:ia;V"..1,11,Zlis:-.0.1',i1,';';';'"'..,.t. b.47,5',,Ni..'..i',.'....s,",",. '.:".'.-."':':s:,:.',S.'-'4,‘.•••,•-,s.'..:''': 'ss-:..:,'sk-,--*'.'s..':::-,..'s ACIV,.....,'.. ".;'.',..,1'.',,fo'',,*!':', i;,-.,...".;,:k.,:i'4'ki';`,');,i',',4.-i,-..f.,,,ri:,i!:..,-,!;'...r;,,,',:,1;,,.;..,,.:--,,.,'f.,,S;;,..'",::.,,i!.,',;',1,:ls:,4'4',.,.,','Z',.". cr .--ir.1..',7,2,%.,..;,q,';'i:,',.,,,:,..'.;,• ';,".:,,e.,,r,..;-...'2: I;_,.„,,!-,,,.;,,,s,,,:„:1,..m4.,,,1;,,,.,,„ir:,,,44;,,,,,,„4,,.,.,saltityloyiburit 2,14!...;t.,,,,,,fV. :q er.e....,iiii r1:4,,,,I0, ,vi,L.. ,.'-.4.1,.:••t] .,...:.,,,.i,:•.,...,..,,r ;..r.".,,',..7;:.;:.1L,V .:'.r.,..:•'..1,J!..,,O,;:',:.',4. ::'"le.•!:;•,:,,,,, ,.-,.. , ..,'4;. .:il .-t", .:''.. ,...'.:,,'•if ,.,.',.41.J .'-iig- .;.ri.: .,,,,,'...",.. :,r..", ..,il?. - ',7,:•"7'..,,,,,,,,,,:;...:,-,',:l,'.''',':.'t.,.:••••'5,..,'.7,:',' ,,',..,:7=,,,W0..:,'41'r Benettt.AMOUnt 13,..-,:.:R. •,,,..-,i-,.:;','-rP-..i,.-. -''c',' 1.'' ,.' '''''.:'...',,';'''.:,‘,";t:'.”...-', '...',:.!:,„:•.''.:1...%,..,...',..;',..":.;. ':!'":.",,,,':1,7L',,;;: ,..,i-,-z.•1-,-',•:,.:-.. .,,,,! ',.-...,:,,,,-.,:,,,,,,:.:,7.,:-',":--,,".:-.:s s,,,ss,:. s-4,-..r..'', '-,,,s.:' '-st.:-.-',..,.-:sTs,'..,:sr.,..--; s`..g's A's•vi,7,!.Vehicle AlloWandeAtriotint",is,41 ,:...444-11: 0 , V..:,,,,,.r-...!.,,, ...:!:, i!r,c'r:r r.?.,...., . 2,..'. _;.--...: „:„.,.;„,:.,!,...,,: rr-r.iir r;3.,:.v..7,,,,;,,,-„,dr',.,„;.;,.,-,,r*:•--..c.-.-r.:, ir,',f..r..;?,- .,yrtt r•--,,•:', '•r.,',,,,7 i -, ' 5000 Supplies 8 Equipment Projected Budget- $ • $ - $ - $ - $ - $ - $ - $ - $ • $ • $ - $ - $ - $ - ,_$ - . :::,,,,'.,-,?;,"•-',N::.1 .1*.f, ", ' - ' ,.,..:.:istk-4.,:r:/.1,,IiinidAk744-'4'..':Igiffa,M,Var41----, 1 ; . kt '' ';.1-4.0NArvIt --Aie:et '. - '.. IldeSSZtlOti4X~,44:::",c.,. . . ,-WoriNt • '..,.-, 6000 Maintenance Projected Budget-2% S - $ - $ • $ - $ - $ - $ - $S - $ • $ - $ - $ - $ - $ - $ • Is4:4al1rres avorommia:Aggiamkt oamKf.1mgqrgiBfir4,21WAgCklgf4gttigilV,.,1041;:lf-VAISligAk4g;:.iiii',Ci..??.PAIMilliiill;r8ifile,14114`,0,7fflOfAtillOdekiNIgii:AVO310PRI.Otit 4Eineargr,',..lit.:IVAI444$,Uri19,,E0.1:44,4"ViNaffi gD:stiraciPlii P.';.all,P,,,II:::!M._ 7000 I Services Projected Budget-2% $ - _ $ 12,000 $ - $ 12,000 $ - $ 12,000 $ - $ 12,000 $ - $ 12,000 $ • $ 12,000 $ - $ 12,000 $ - gs14.CitIzertSuifiey':iP.q:fV:':',";.-,,,',,:;:4_';',4:...:T :js."!•:',KP.I.'"".:P.;,,.#rt:Fr,4"tf 1.124100:-.,1,:...Y4,-!:‘-4*14-,..'14--4, 12;01PV',- 4';',,s3.4,;,:!'::-.i.-:::..5:124000. IP:4.*:."''.,`,.":',"..,s,L.:*:',..12,008-1,41.1•°,:`,.'S'..:Isisitl.i,.s:',1208111,,,W11,":,,,; % "s 12,000 ,: 7-V"..P:::, jr-ls-',12i0001 ,,i.,,, ,,-sFv,,, ,,5, :A!..:,:,,31J,i.....,4t ,,:s...g".:-...... .,,or.7..::.!sl,,,4al':,:a:rr,;41/2,,,z-4,,,,,WW.,,,Vri.,'.',,,t,t-',..Ad6rA4,,VZ.'l'...'i',*:,...MP,'Ns..e,,,-;,..:-:,i.446'.''',..".4','A;7:4,..t.,...,,,',,,.',. .;',XVW,..,..N.,..,44Pi:ii'...,;.+7.' ..f:„A...4,Ay;.: .?--1',;.gift:',.;e7.,.':'..);:i.t.f...Z7.4%':,i;?1): k.i'-..,:,l-4,.'0,:i. ..,,, l,... .,-,,,-";i 1,;14',,,,A'*,;',,;'0',:jr...,.,..-C,,,,, AgIrg,.,,::.:1-.,.".".S.44;'31,'4,,.,', i-U,,,a'ag.;..,4gaiktOli:ra.,A0:4fg.,41:Pcikrt':,-.01'Mg41&;gPl$TItt,tglin IN,:.,,,WitC.00',4.14N.AZRZO::;,`:4.kri4,91..m.'::e:e-,A.v.:f:cve44r;,,,,,,,,pvNv--,-,-:,.hvg.,,,,;;4,4,;:i,:g:A if,i,,VP,ItiiAja,::*11,,'.S'.U.fit 1,4',,-4Ptqa;A.,i4".. .iti*Z.i:1',:L;:',.0,,ii,..P4IS !c;,:GROI'44..;.A,•!•04ilig.40.A,F, r1.4;,Y4k4.70K,.M.4A:41i.:ZAMIWNWZ4,',3-4li,M4:4M Mig,Omiro-Aligslioev.^.!vregik.i.f,.:mes:t3i'viv..;,°.:.,°,.e,!.14:5e,,gt ,vi:.]irmagy3.4::°,:i70':'llwav ag-,:v.;..itv41°?Y;....:11,-mexvv, wizir,r,irp1okfivy , 14mil'4.W.f';.., ,.;P:A,r4gRr,.4;,.... .P..i.,,,;:Z04...ifiti tili.:::=2,7,:,',:' .,. 8000 Capital Projected Budget•2% $ • $ - $ 4,826 $ - $ - $ • $ • $ • $ - $ • $ - $ - $ - $ • $ 9,800 s,s;V:BOokCdielACMp.:",,,,,',:sit'..iV.:47,. sd,•1!:.:` ";.,..;....1,,IW.-i t's!.-',:'.-f. 1.1.,:,:".:::c:..t.r`..i',.4s,',,,':..' ..:!..;...., :i. .4 ' 4,.:,,. -,...‘T-'..,,r. :,•i-, l•..-,:..:::.,,,:.,,.,,,i,;-::„...:''.;...,...,: ...:,.., ,:,,, .,,,-",...;,14,.':; , 17., 'T..;.,.•:-11 ' .,.:. ,,i,i";,'.'.`,, ...,.....',.. ".:J.--',"!..'„ , .',';' .....,.....;':.....',.1-';976-.. ' 1 's.,J,::;;•:.,,,::,'.t:,,1:?....:,,";',:,!..%,11...e.f'3ExeCtittSiciDeake4iitttouts;retUri1 11,,. ..W1:',..§"i''',.,-,-,s:k$1T.'"1",i1, ::..1,1,s',,ss!,•',..,.s'.-: ,.'"-'4,`A368 ',....,".::::-..,.:--:,',.;;4:::s'sg-: :, ,,.1.,. I. s,,,-.,-",'",,.'Si,:"s'.;"s,..s";'',r...4. ''';I-,.,::".s,::::,.•?ss..s!A,''',.',:ns.,., Q.':::,;'...,'•'s,...::g. ''.,-.,:,;:',,, .,,'s,,:,:'•,:,.. ..."., '...'I s:',:,: ::;t,...•:,'!.•i'ss1:,.,, -..,: ,4j, ,2,700... :..'',:s;''s'•,-.A LaptOPfefP10,s,..44:;.k.1, .1'i'1 '--,:f-, -:0,..V',:,'.",,'54',',.,,!.'N,","e.i ",,*:,..547:'411 ,''!U4S..,r,',,,,•";2400.•n:s,-;-:':',',";'''S 5.:::' ':::if'sS.;..:.. ,,i,S'.. ,';'V...-S-I , i:" ':,-: '''''.-•••:t''.. -:.:T.- ,':-.,, •Z'. '','?,, '.';iL't'Ws'.;.- 4,i4-r,'- '„',.:-::-:'':.,':--,4.,";.,,J. , .' ,Fr4,I. ,. , ','.•••,'., :: 44' -,4,,,.DesktOpfor,Sec 11 spositIonr.'1,in..::,.-E,-; ;,.:','11t,,i,..,'i:,..,":".',-".1',s---A^",7,1s.", ..,,,..,.1,..,•;:.•::r--s.,:sf..,-,,.,,,,,,, , - :i,,,,,,,:, L. .s,,- , „.„,,,.,,, .., •s„,,,s„_,..-.-„,,-! ,-„: ,-,, , f,si,.'4, '',..,.,:." ,..),.:,. , .. '.i k.J'., .- ,....,: ' ' .1,......,..::,,, I.:',..: '.-.,'s,As:2sEiteetitiVel,Chairs44'•i.:,s,"s",,,,,.1.41.""..iv',.,is,,,..1..-.'.;:ss,','.•:- ',;:.' :„?.--,%.I.:...s...-.,,-„,s1.,•:,",,s:975,'',"'.]1 ::is.s.s.J. ,s,-s:-..,'",..-:,7,-,s ,'.,.,,,,. 1,,,,,, '..,r-.:.-,..!,:,.,,,,j .....,.' -.7.f.:-:,','...-2:..,;,..,1,.,..,..,,,.. .4,,',.;,,'!..'iit,,,,. -.:.:,.,-,:,;..ii!.;,.. -.F.2..,..1 4,,,,....,.`,,'',..'',. ,:,.,...:.:.:."...".=',.'.:,,':'.',".:',.975 •%:;:iis:,i'N'.4:,:ij-iiit:sit tiiatiiAiifCMX.,40.:5;.,Fal."..z;ti,.Z :-: .::;.;::M,',,,M-.4.tZ-e.: ,.,],:-.1..i,i.:;;.1.ii,,...,,,A,.']: .:0,YZ,.,J., iri .fF:,..,,-teA4-4!4,,,:i:-...:i„,:,,1",,.'*.,'.,.:•','41,:i.4;V,",,:.>.4.:?:',.'::R:Ri,'-f.4,f,.':!„;A',,::410-,;',:.: .;,:,.::,.,k.t4.:,-.]:41.:?.,M'Y'.,rj116AW.,..: ;:.:',-,,!:!:qr.'e..,.',1 '' '''',.'s-ssi,:, -s•-•:,,..'',L,,..'.'-is.1,Credenta".(ACM) .,'s.,....J-4.?.;q:''..:g , ','Z'rrt,Yr-r-i;',,f':rr,:,,,,,?:: .',4,401-,7;:..1..r r:":', „-;•": ''„,..r .:Lk,sr,,ri' ,r;',,;Jr, L r: ,,,,:n •'''•..'v-!',rr:r.:, '%,,:`,,- 1'- 'r - ",,r,,,,..;:!'...,,' y'..;•r!k,...,,,:.;:,:,.,,,z,:.",'1,.,:: .,,''.':,-,-'--. '-',',.:,',.0,, -':,...!-t.i'J-1,.,-,,-: ':::,",':,, .,.,.:,!,.`1,12,5: ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW • ,iiif,:, !E1il!.14-.q.;:i4'... .,:',01k!";,,A400C040.V4,70.K03 ' '..,,,....‘..i. . :''-* ,, , 1-...Z:i•_nViiiil iii4:4%iNgTOC:OJI:gq.,D.'::;::'.;:ti,V80001:1,Lli sAsitis4s.t.0.4 '.1' s 'iT:iii:!!i:iFY.Eir.1,-,"., Rii)etbnrittS-1,:li.3.114.gJ•T : ...:,°a. :.:_4,t,,,, -*504trodocfoil:,L:,:i CapItalalI 11I11T:Ot41411s4'., ii!'si!ii,Colli siii!i::200Si1P1Vsi,::,:t1544.4,114'isPiNAVP.4,14.17.9F. 'Cor,2 !:"f!2007f,,i:l t 8,;!,iii.C:slAts'i'Vf.'4.:84.,1V -IUilit4,:414e,:...." ..:',%!"... :. -_ 0.ifittqw.„1,11 zotto.:.,°,$,",.;!c.,,,,:iit.4,..z1.,..a-4Eom:12;001Y tel,S::::!:-200K,]i:-,ii$1!.'fio'Vst:is::,--i-stlfiliNesita&:;Ri "i''''" - -7.:4' -•!t41,0:77..,,i1:14,,,',..$1kUrV,..,?.,r17141.0P,'..,,S.,.: E.;,4A5!•.,-$ :4.2,1i,A825-, :Col,41. 2009 10 a$1,"4.11:: M...irs-,4;..i,:tisi/F,-.0A,.;„*.,411,4-.. .; . 1,,-.':'7_ ''..,.,-•ict.4,itt liS-S.:140,!,,'yoz:003 3 7,1;!,,.•,, ,,,,,,,y.,,:t,),$rfe,,,.,-'.12i0Ocr. Coli5 i,2011121-.1.!c:Tigf:t:,:44,,,i.:',1,..,fia,u,Ait4.0FW. $i:° I°.`‘:"...'",V:(7",r;',....,:t'firlit.•`.'..sig.4i,'itt'ijwnrioite,3-c,,,'.y..-2::,=4';gg...4!..':.',.'sr,1,,.',r-/-0.2r000l C61,6!:2012,45 $-;F:lisiVirp,,,,iiss,.",":41p,V;;;;46.f.,:,,4 ,, ': ..,-7,.. .;,. •:-.4',]::,;?iii,;7;ilmiptiO.Raiom $,:-,. .,--,%:,,,,:a4,..:,.il,,,.)$s,,:,f,:ozoraly, Na Cal E!2016420 S:si,'-'1,: -.'si'.40.5',,..;iil•-,,V4 ,Isn,'1..fliht i.,!;,..7,1: 1.'..?:4;7.171'L..z ,C,-.':.10.1rci,r,,41-fM44:,11,001!$`,'.,,,::4,...!:9800','5,?N;:133;800g ,1fANT'i .7-i Ck Total(s/b all zen $ - $ - $ - $ • $ - :3111414.28.1'. •, . i 8/15/2005 ALL DEPTS SRs-Final;CMO Adm-1X E.33 i i _ City of Friendswood Long Range Financial Planning Budget Form - ) epartment: CitY1011iiiilliOffia Division Name: Ai:Ni,Z3fr':'(?,i.gir'tq,':':.Leg',fiC'::':!;itrfn.,;?;,1.r-i'-' Division No: '.';;;(161;030241.5 . e . Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15°4 Vehicle Allowance-$300 Month $ 3,600 - Vehicle Allowance-$150 Month $ 1,800 ._ .„ Year No: FYE: 1 2006 2 2007 3 2008 4 2009 5 2010 6 7 8 9 10 11 12 13 14 15 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 - _ Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0%, 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% --. 1 4000 [Personnel Projected Budget-2.6% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ • I, i.:.',....,;."-ille...:.''..-•'.,,",t.11-.,'..%,.;:,-",":''=','"'",'"•.,Sttiti,ReCOMItt#1"".7"; `:•-•:-il",-,''-C".',',1:W!'.:',.r.lr .......!:..".-.0,.'.7.:.,,,,."'",, lfr'......,,:,...". -,.'..7,;.-7:'-.,,. '...,,,--',"..,;•-•-..,,::e7 1:;', '-7-'''''7.f..;3;;',:,',.";',','.3..3",'",333, ".-,.:'3','',r"3,,,,, g.:.', :'.33,',:',L,'_.3.,' 3.;.;,,"=.3" '3,..";t 31...4:',V:..' :-;',3,3;''''',-3.=A: 3-.13%''.:;.., ., ..,'3.'"".,.: ..':.Sillaty,Arittotint-(`'1,:r'i,..";3'3,41.,....)'::",, 3..VetildleAllow:arib&Ainbuit•..P-•••.l.--...,.,.."- et.l.,f.,.-..4..'t f--..*";.,'"-;::4J....;..' 3.,:.! = :.,'- ,'3;'; " ,,4 , ' '373,,..;- , 3 „- ....,": ,.::.,,. .3 ,,,-, ...,- ,--:3:..., . .-,.33,'3::3, „;:" ,...._.: ,, „„, ,,-,,. - " •-'"' 6000 Supplies 8 Equipment Projected Budget- $ - $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - ..,..,...:,,,•,,,,,44,,,A.,,,,,, ,-. 6000 Maintenance Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - _ $ - $ - $ - $ - $ - .,-it irraognAtipwoolgootagrforai*.im P3600041!Kagii RN'ilegiagi-Firrt ilat:42:41Mi?1+1"'V'1'5I'M''''''tjAhW4aitieq:Pkii4g416:':41L3 ri:31:WEI,.1$0.1al'ilf;:OPIT,i444,,,f,,,a5,:,,.11.N4rzitega.vgoursukt rfatomiKvvitokopqnmainm4:geoavi,v,:.,,, 7000 'Services Projected Budget-2% $ • $ - $ - $ - $ - S - $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - , N., ,,11",:vi',,,az'i;,....11,,,,...i7, !,i'',,!,',171,'4',',P.40,.','''As::q.f4',',•-'4411 tst4.,':'si 'sik‘ar,!,!i''s A;',..:r;•.''';',.,,fi.Y3. ;'`'.?tk;'!: . ,':-',V.:.,-'.:,!!0,;,'"-,;.; ";=',--,x;;,.);,:;;3;;,,:,-,?•,,,!;,,,.1'...,,;A•,,;tl.,1-.. .4'41,?'r.,,..,, "';:k.!'..&i. , :,''';.i„r 'j. ,..,,n .:,4,. ,.,: , ,,,J,,,,,,,,..:...,.":-.... 4,,,i,.405-,,,at..,:.!1,x4, :,,1...sar4.-7,,‘.-:,..,x.,m,&:4 Ned,t., 0;• ,t,,..,..-:„..,,:,-.,-,:i-,..,.. ,,4,:4 ..-,:,;,g, .•,•,,..--4',.i•,, ,,. .,- J.,,-,%' ' 4,:,3,3:4,,,f0s3;,:,,"31,y3,4-i133A3,- ."3ia ', :431,33,":3"3.1i,e)...-42 .,33`.3a3.45,:a,43i.-'N:3"1".3.!'a-';','(34,;31.3 .43:3, -.!,3.-.'31'...3,-:_,O.V.3:Z..,-,..'11.:4;4,V.V.3g,:ti'.3.'4.Arklre*."1: ::"';:re33.33:'33{;33",, 3,....;,,,,;3'C'k333. giiiiillbWity3;VAPA.4.41'n'X'03M X:3;:43031',433ViZr''tnit:',0i3WA131:X.'3'.',,,,,,W13,31;1,4:N3A3."3,t3:1333.";,'...".1"'3.k3:1333'•::.:::; 43,,,t''3.P,49,:iPiT:;:tff,t,g3433:Z''.33:3334 a,...zoo;notwq,e,.41o§iviz i:',9713-1.1e04:,..',.com4NtwiL.,,,•,-.:v.,.,,:4,,,,..,a, . ,,a.z.k .1"KW.3,,,e..:31: :.1'0,."t:.:33.:;','",1:i;:;'.:P,3 ,,;.-. 3,133,01.: :"Pi3.`;..i3N::::i'l,'''',,ri.13:Vt"i.M,',,: t33A.Ui33,W•li3,.."3"1a#1.3:'.:::WC.4e9,i'3033''',,, , ''':',31f.:3':WA'41.t. ,:-.:;t ".r.1.M$9-.3!'f",:.'.3'.:'=:,.3:':'"I''..:.''''' ", ,1'e: . ':If.371c3:,7..'333P: ., 33. .31'. ,:',3..#.03 .12.3'e;:',!-'..T#'3:i 3...k...'''1$ 3; 3'i' ,, : ' ;„.:".:33-3: :..3;', 1 ''.. i.,45','":,. 6000 Capital Projected Budget-2% $ - $ - $ - $ - $ - $ • $ 12,431 $ - $ - $ - $ - $ - $ - $ - 5 - , 1 ,,,.•.•'..;";'Tl-l'lf.'",,,-,'..,-,"'..l.2"ExedittilieDlitkili4IttiblitYettirit•".v':'-'71t,"!,14.-:f.'"••:•' ''.....t "N'''.'lt ,,-, '-.."-'.". .:.n'''" i';:'.., '.",,:::-r'.•" -',,, .-'4 ,,,_. .. ,...:',t:' ••1''' --•'''...,. , -2;700 ,f,..-•.. ''..1," .''.:1-1"...':: ' '.!,.,...--',"...'..A.:,,,.....,,,.,"- ' , .,.'', s,.''' .1.,',,.,..:, :', s , ,.,", -,:l.,7"";"';",...,-.....' ... ..-..";;A: ., - '.."'',.' ..'.,'...,,....-.%'l,':,.":•"...,.'f.'1"-...•....' 'i. '.:,,'.!;:,,-.-il",..,.=.:;33,33:-.,.3820'3'4,, , ..." ,i',,,,t. ,,,,. „ _ ?„..;3„.'..,,,t.,,,. 3.- .„,3,, -.1. ,,- ,,,..-.3.:,,33"T. i ::,:;.3-",.t.j.'333,',t3_,:,":333).;F:,::".:',,3 tHiitdhT(CA),:'',33,3tV.3,..5'.h."alt5:1, !4,3"::',,:C33" .".33$.,3"3:'..33.:t,F:'„'.,':,,,3,..i:.333:.2,33....."-...,'..'3,T'3.13)-3:,.;,,"-3;,3",.,33.3,:u',"8'.:, !-3,3,,,,..'•"...,.::Y.:,i:r.:Z:"!:Z".3.3.''.','.':.T4..."2--...34-1';', 7 ;.3..3,,.''':,7j!.;,.;;'. 1;180 %':,:,'::.:,..2;;','-;;:::',:iff:;',. , ; ,'N.'.... .... ..1 ; '..1'',,3"V'ISeqtatarialthaltr-:"":3-'33:'.;3..:•: 0" '33,1,3:3,3'3' :- : ''-''..,',4f.ss ,`: /<'r.. :,`":' ''..,, ', -.::, .-,',','-'',, ' ''..!,;.''''''''.:' .,.';'; ,1 '';';'';'Xs--,.;';',.',.. ',686; ..': ,.4.•-.','• ••'•-...•.,!:!.;,."r, ,-....':::.:.-,"...,....-..--,...-•-..s ...: ,'...:.:..-.- - ...... IENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW "',"i'!"ill.ni!l.:! :"",i, !nl,' ,,i,nW:',.-ADIKElf".-1.41k-•';'.4a3. ',.......,-. .74,1:::,,,,',3_,;.d.,;;Iii.si,,:';' ,1404511410.10ElYii,-4,-.*:,,.."'3,;3,-3,130,00Nr5,3,X,0304.03 ,'3,3, i1:1:''''''''3": 9:'':::1''IrY:6:1::'IL'11:.'7'::.::%1-:::':11$1?:e'llibifettilgtiatra:M'j'',..0:03-2r , -•L:P.%..".,siC.14;.,2$111:1Wiristri-,3:51 3::',"',:i.3,03;itia14:: f31,43ATtitill'M cet.i.''!y2006:NI:',"$-'3,33:v.,...:3::333,3':E4:::aN43,-1w4:TO:'17'.i.,71;33:i ,' ' ,:yit 3S,P301.3.34-f ef4".A $:V4"1'.' C012 2007..i.'3;'37-34;"in.:.A3P., ';,13,g,-1,,,,-1- ,iirrr.,VA .nt..,-:;11,7,41:0,,,, .. 12., ....ip.z:araa,,,-,...,,IN!..,$,:.,,. ,,,,,47.,. •1-s Cal 3 2008 3 '.'30'-i:',3 1,3'.".4,4:3,k3...:333'.,:,.':4".:4.73:T3,3:31::3Mgi30.$ ,73 ';::".. t;._ ::,3*: 344 3$01104i,liHO'.. -1i $;:-'3,:. ''.,:-,'.3.:*`''-.,$1,1:133",.'g3,44...A3'.. i ::: '33;,..coi4 3200E43';.-$,---73,.;;::1,3'-'333.. :;',.'33.*%e:3.31a7.:603,3'3i3,:tWi4 7:` ,,,,;:i!V;1,-,.7,0,-,7, m.:,, ,ii,tc.i ,,,.., 4"*.A.AVAPIN:33$.34-3-'4,:: ' .COE5:"201fri2i•.$18.i.'4":3::04. ;stf,.:.-14VOW.q.'''31.1'' 1;-,:,,:.'.,:";I:Itill,:ifie,y,07,zsmorkgao0001„...,.,$,..,:,,,,,,&12Aat'',-3,tia",„1:12i4313: :eitl8 2013153 i.,,s 3 3333.33, A4-3Ar4,NIOR ,. .I...371;7113.: $3.3:3.<-3,".3.i.,-`3:13 ;37.iitl N°1°61:2°16;2° Sth'''' ''t4t"':''.4''1';g5ACW,430.' ''',7' :--..`r':''''''477;:n oti4y0,,*,4 TEit'KIM14":'W4:',4:,C:.1;.4;'A-K.33-::::3n:$':.KkiART,,i.4':, , 1 : ( ,.._. 811512005 ALL DEPTS SRs-Final;CMO Legal-1X E.34 ( , ' . City of Friendswood Long Range Financial Planning Budget Form , - 1 epartment: ,t. ..1.*,V. .i. b.atii....t........61.0fft 4.-6, Division Name: figaBCPiiiiiiiioiDeVeIPPritentair ..... ....,...,..,............_ ....., Division No: '110..!..t..40-.303419,,,,$ " Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month S 1,800 Year No: 1 2 3 4 5 _ 6 7 8 9 10 11 12 13 14 15 FYE: 2006 _ 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2016 2019 2020 I Personnel Accounts Annual Increase: 0.0% 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102,0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% . 4000 !Personnel Projected Budget-2.6% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ir,--,..4,ti...l-:.',.'..,''A.'Ilf.4''': '..7.'0i,:..!!Staff:Retiteas$41-''''4.*:15:•.S1-',IN;''Pi'''"'''..f..;`,---,,,,0,',:. :4:.1•-.,.' ',:',.-7.',.J"!i' l.-.::'.. . .-,::',S-I•I'..,.,•:.:,...'..;...':"......';•••?•,,,:.',,,r,.-41'':,7,.',',...,..,-,:i; .",,i....",;,,..7-::.:,..?,1 ".t, "....'".. ....'•.".:" '-K..1',t,',..;:'-'-'',,. '1-•::',,- -.i.',..:' , ,',,,',',:i,,,,',1.-,:,1' t,,--,',''.,,',':, ,.;„4-,,,..,',,,;.ite,,..:' •,•-•,,".,:,""! , t,,..,,,,A4-.. ,,,,.,...,:,-,,T„,.,.,,.0.,1..T....A.,,;.. .,,..,,,,,,..,,......,i-le,„,sigArii,Aittourit,c,-,.:S"`.: ::!.,:..'`,,,t'W.A.1,..4'.•,....,...,...,.........t,,,,,.A...T.,.,-;. -j. ,,.,:`C-.,.',.., :,... :...,-'.:.'!,L.,,,,N.P4.4 -......,: .,...,,,. , .,.1;.:,,.. ,,,,,,K,,. .I.;.,,,r..,jr'-',.571'..',:".:',,,,•-:,-A',;,"P;,• ''t','",':;,.'.,,,-,',.,,.":,-%,'".,.±.„:.'41,'t:'t.---,1,,4A,..-4,•;.,,,, ,Q,';,4 - ,',,.':'-••,:•4.$,,,,•',,•••,-,,-'„•--..,'- ..,:',41,. ..-.,VAt'41,1,i,•,',CAWMElei*fif,'Arlidiiiit:"OlilI4.1•F!. .X.,1.4•IVIV• Sr,4.r.:',4IIIUS,I;f:.•.f.:;;,1,.,',•M)•;I:AigII,.',.,,,..1:4•I'.'1.:4,IIIIGC.,;',.'....,,..,:.Y.:.',,,..,,a3,•:..II•,'''''.,••,',...;.i.,.'::.:..7: 4,•,,o,I;..,' •,,,.!c...,,,,Ir.t•E'.':', .. .,1'.,i.,;.;-T,.:.r'..Igl :•:.,.;..I./V"'.''..-,I,,i%,:..,J,:•,.,'''.',"....... 6.,•1,...;;44.,l':'.:1...'il,••• •:'•,,•,i..:;',414T..":"I,...''',,':..".' ',.1!•.',2-TRI;l',-..,,,,:::',T.:. .,,::',:e4, :.].Ng.,...',',4,'..,.i.,,..::: .19.64.1.1YEItii10,iiiilideAtOgIlt eiS ,,,6Vittilli;!'•:;.V4Z.,:'.::;;.:,;,,,%tr;k11407;,,..,k'1,!•,,•4,;;,---,,N64:,'•i,,,,t,.,•,'.•,...E'•:,, i',."-,,,,,-. •,..•k,,.':Vg..'",•;,,,,,,,.."1,.•±-,..!,,...", ...,,,g,;: - ..i!tt• i,.T,, ,,.4'Ki,'.',,,,•...!•,,A,;',F,i:•1'.*,:`,,,•;i.g;Og. ,11„.4,,,`,4."... 1i4lt,,,,,,.4^•, :2"!*!;! 4,:::, N ..'EW,.;,.. ., :', .N.''...:AA,...,:F .-.'-,..,,,,,,,, 5000 Supplies&Equipment Projected Budget- $ - $ - $ ' - $ - S - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - tAtt‘q*- -.' .•:. ''' .....'.. '. ... .'. ..••;•4.44'...4044TAVAitiaMff,',...-"ft -OA'. :.--...-. ". *}' S'Wirl•MOW.,. - ''-"*.'• .....1100igt- ..•. : :-". . ,itlft :q1'..'•.4,.-4*4 6000 Maintenance Projected Budget-2% $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - .r. 140.40PJA4410.SeagthVtbaggiliggekiAleil.,Pf0,10.141AFiatig:gligg4ititiltMPlintrAWitg‘ItlegitfRiit*Vi..10410Sial *4.540144LIPPAIFM4ii•VIROONTANINIOF MONPRAlli 10461"4011%,001:310.i.O.P.Matitg-A1V006q-MAIOFEVP,FiR 7000 'Services Projected Budget-2% $ • $ 25 000 $, 40,000 $ 25,000 $ - __$ - , $ - $ . $ - $ - $ • $ - $ - $ - $ I ..F.,410).1.i.F,,,,;7,,,AV, .1f,,i'•71,,,,,•,•42 .,:aSi,n7..,14,giY,F.W 0•0,-,...,,,l',,7,-;-7•0a'7.41F.,,Q P,,,V.f,!••••999$1"T.,'•H..."•,•;: ,;.",•,c,,i"....r,li,1,,t,,.),;...,. ..k,,7;.•,.;•,,.:'°„.i,9.-0,i•T',,,,Rh,ii.,,•,i,lq,, ,..,.4•1 lf,!,F7r!,,11!P.'I'...'' fl;',,,,,,,I.1.•;,12 ,',..iV,....4,,Z,,,i.Vt-,!.'!',F;',"•,i5 Z:,,,,,',1,•_`•--...,'..4`,0'..1114,;'',':'1•:i,:;/`.,i,Li,..fn-.,.,i''F.:;,,k14,7•7,.1•f'::.;•:•,...,,,.:....$ ., ;•,:ipa00141303415-,mtitiseteititiiprellioittittarciflat0.411,i,,,,x044,1'404,14.!v 1AW00Ct-r,f,..,00.,47,,.^':26-;000'1!.,A-,•1,,,,lig•••26;00k••.'1,V0,,J,fi• ,--7,..k•:Itk:,*tiV ,4,?,,.'.-...,,,a0.4"..,A4, •,:•, •iP,..,,,7.,,Z,',,••• Iii.,:,4;4;-,,, ,,,ia,a!:I ,;-,;,'4,4114..!,";,R14,;,.4,1,,[e.-4,10.,. ',4;•..4'„1...i'.. .i„...4„.1,11'..,,,,Z.,...:,!, AR-9,S..aily.?..4-0-0-&10iftik.t.tii-00.-040.1011:01.0:00,•E05110:4rAiigi.g.4404t,M,74,0!..fli,),Naaittm.si,ciaok..?givogoiow.,p6w04Aq,:m.,ci :,:.-tt iveigovp.p.,Joblog..,,v,:t.!,-,:.1,i:%,x,s159:amiouri.,.%.61.:i.,:-,..?itl.-i:,„musliaMiAggi2-MOORO.K.•.'0616104.tl,..N.-4'.:,aafiF, U.figile aftggr=...*761,,E:',..W.';Intralf.411404450:11Ng4.-44,g4.tfif0400T,Vetp.15FINK.ti1047,f4.1:.a0:Nr 41•4'46,04Nft Ke.44,NPVPV,,Kk 414`APPA4P Iii.1%Wl.r.qV'Ed00111•I 0,15-0041,ig,:igfilWi.,ir0 Wiiii4Vka.g.M.,",ERRINIf,,qZ0f.16,0.00,K OSAFRTE.IA$K.f.-:•.NRN ... 414..ig.gg•ti 4‘,,,,,,V.P...,,,,?,Ti 4,,..i.,4,1r,,-.2:i2:0,41,1140tja.,441•itNA...l',1,16AV.44-iika$,•til4L'i;ZW,;.Ut:OV...4..1.,'47-xii:.,..M-44.,.t,*Y1.1k1.,::!•.g,'•,;:i.?.04%9:,,:..441': :Or....,,A1,1:.7,,,.,129'450,.oti;.64A. M..34,.i.1,:....47,:.•$::4;Vigivi:-...,,1.-4.*2grg:L11,1,i4••:4t,,,1 ,,,,,•-:f.,•44f,5,:g §,9.;:k,,...i.....,:p.ty.w.,..,,,.,414.,..,,1;•,,.*4o..,3-,,:-.4.,,,Im..4, I , 6000 Capital Projected Budget-2% $ - $ 4,535 S - $ - S - $ - $ • $ - $ - $ - $ - $ - ., $ - S - S - ,".‘.,, .,,,.tlaptoptonECIASSIStertV,Z:III.:....4,,.I'-,•,T,'.1 .V:`..ft.'.1,......; _ ,...ttt,,,,Z`i2;500;;..,.•Ai;'.-,.' '- L' ''.:±;'.'t',!,....;:.. `.,,..,.., j,.II',......-.,...;. ..'.,,,..."„. 1 .,,.•,:,,,:.-,.:,.<..;.r, r ,•,, ,;''..;".,., .:., ,:7,,F,T" '.,'':,1,,'.7.,.,,ii,,',.;, ,,:„•4 ,. '.,,I.1)-„7'... . ."i7":,:t.',.' . '", ...''"'' ' ''''.F.."7,RTY",',:;'... 7,...','• EicecistIve:Diskrwithoidreturile...',4,-,..IjV,•. .., .'., . :li3451Y.,.....i..A,:g',i,•,'•1,•',,,,..,..,• .^,-4,,,.i„ r,•,. •,•Qi„ .: ,,•,,,••••'.''•:r:•.,.,: .1•:i„..A,,.....74.'•,•!•''•,I.....b•,,,,,,,.'..E.,;•!••.•.,••p•4•,.,',..,,..q."4 ;••:,.•••••,;..t;',•,,•:.,.,::c..;•••.'",-;• •!,•,,i,,,•,..,,.„;; ••,.:.•-1•• ,••••,,,....••:.,,-,.....-,:,.,:z,•••',„.,.,..-•,...,..,.:;:.:-,,..:;„•!:..-••••,„•••,...:,,,,:';:-, .:; „„,,,,• ?..,-,,•,„,„.„,...; I....t,„.#.,q4I'...W;•,.„'•`.,„,;•,•4'.'•••q•,.,.•.!•:$•6.-06tailatetidieV<P,70WVyr•'••-.. .., •:.4W.,%,,LI:•:,:',.•• •:•.;':,•,..:4••.*...I6•86:i-i:1,,'AV.:4..:: .,`..E,,,kt.„.,..._..44,; ..,.. ....„1:,,:.",,,,..,,;,.,:.„, i,.,-2i.,.•,,4,....:.,,,- L,.:;iitv:,.,,IML-ZZ,V.I;!..,, ,.;:)....,:114:',!,..j 0:1.,:.10,-,4V7:,..,:i..1.,7.47.,..,..:t.4,0 404,,,,•,:;11.„: ;.,,,,..14.,.-7..z.,,•,..!.„,,,,,,.,,I,I,,,,,,,,,„, ,-;•-,',,,,..4.,J,..,,,..„.„,•;,.„-., .,.,..,,,,,,,,,.,,.,, i,..,.t,t.,Ai,.,.,z,>,,..i:.1...yt.„,,'.,4 ;,•11.'is,,V1 &n% ,t,,,,10.1..-,.!'4 `••••f'..::j,!`..•>':r:• 1',,.:.,.4,,,S-•'•'A '.:,.•,.• ,i1,'..,•L-;',,'''4,'---t• ;:..e.,k,:,,',...,1.:',..,. ,.:,A,:f,.,•,•,,,,,„,,,,,,,I,,•,...,!7t,p'',,t..,...,,,,;*...,.,:.•,....,.,•:.:,.,-,....,,,-A.:-... .,;,,,,,,,4,2,•!,,g,•,,,, tr•••,-.-,..IAL,,,,,•=,: L..-,.,..,4•:',.;.,...,1.•,:,-;,..4„z•,.,1,;,....,.,..-,..,•=-.,,„,A'i••••4,4,.,,;-,.,f.-,,,,,i,•,,,,.,.,,,..:,,,,,,,,,,,,•4,.. ,,,....;,-;.„,,,,,,..,,..,4•,,,•••.:,I,•,,--.•-.,,, i '`,:,,,,....1.:±,,,,,,t,,.;,e -.A.,.;:.%".6,1,•:.'17,;:•--,,,L.,:',,•4,-,.-Ort;:i.1,.,;i'..',, ,44,7-Jg 4,..',3'..:-.F0:,,k, ..kSiii4::1,,,,.`,...$2'.'..::.-K,,,L;94,, ,-.4!.A.,/,li,..,.;:,;; '!., ,._!.`,,..,". .,,!:..;',.",,,•.1.',..,.r.J...::761,,:: ,``,..:',A,,,,,,,i.`, ,': ',..,...„;',.:,,i,.',',`:,, ,i:',....kA,-",,',RIJS;...','>,.:,:i:4,,,,":',,,, ,niit.:L,-.:',.,. .4,.H.',... .4',,.. ,,,,..-:.,,;,i.P.,,,••••,••',.i,,,,,$.0.,•••F-.,.:•47,,.:.:L...;;,,--R:.!:.,.NN.,;";;:,:.. :,;•'"...,,,.-_..,"',...?::,.:i,..:,t,.,:' ..!,.....:...s ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW • . .... . .... PIi]I4I t;,IIF,!iI!:2;1'iiZ*3R:ttfN:444Xjtf/rast.,t*.tdg.,..-.• 80004 :;.,i,,'4v5.3.,%44;4.. ".'4.,',',:.'1,,,i,..g;:. F,Y,Er,,'",i• .!.:117g.tAteri.PfirtittiitiV,:kkraitA9* :::.::t',1,-'..?"' 'il".MT'r:IA*.,',,N=SabliGOSPAI ,'If;.,W,C.Oliar.,r,,,,:,,telOtal.t04 I ' :Colli,I.,,,J200Eft:ilfSIF...4.Igr.WWPIX.ilirt:',,afk-tfn•60,',',..; ;‘ ,, 4ti,.g',4.1'..,,,kb,4,..-4k ,..,•-•,,,74744,11C..7,0111A1, 1,14„ioi.F... .tj.,,,,,,i, .;.,:,...;:$Ift:4:1.41.:4te..:. Ci51.!2,:!,i,200ZT.!1,',V4g.gg.M.,',....,50331R: 714,4••.:1 :on ji,L,TRZWINS•r•I'4,;,''4-.400 55:::%,,,,tb,:.,',5,36,-,..:k.i1i•01.0636',., !8iCbitS ;'IU2CiOffIVS,:$IIIIMOIIIBORBILIIIR.M•••0044S,31?, '''', ,4:1P'241, ':,1:IAIIiiite.• •lBf"t'`.41 ''•'•'•',,,,•::. • 1•PL4:'* 14'.•'4"'"•7r.'•'444"•"'1` rIN-IF.Co14 iT2009410 t,;.S14igi401.0NWW.ftegr1,q4143:11',.1°:i:.. 11114,„.-47i7,.1, 14261,;;.!It,iPWiNt4,1f..00004'10#56•We.4.4.aff,..:Vt,,k. 0043 Cii15 120tV,12!-fs.,',.'i'.4,,.••,24,4T:•11104.2,17•11a.O.P•Ofregi•„,,,, ,. ;,''':.'t;1^:-.',..;- •72t71,1f='.1i1.,i14' jiNil:f,'.tlg 11...e.F. N.11,7:'",i,3.,:'''!.:'','4'`. .1.7nA. ...",..,:gCOL6".20134.5'ISV:'''''.. ..4,...li.',..0:,:ti7tA.1141,:q0Kik,?4,,,,V..`: „'t:, ';'''7, e • NdOot 2018r:::7.,Fr011ilyt!i ..$1,41;f454,gt.:1,1,A•.--l:V.,•.;.1•,-n.,:44:.,'„,.,:s1R-11,, gAi:7; i:,... ,, 40 $f E i!: .•••,',4-.1.0,t.i.,,,,9--,,Fri1,W;g,qta1-4.'fit.ii 4' •);;;;•.41.7',.,„.,..., .,,,r&gEttj&g,..1,4$4%.,,E0s.;,!,.#1:;,?,111.,54;f.-...,., ,4.,,...1.,:itailk.4.41•17. . . .... ...• ,..., ...., ;nrot i t41••,,,,v4,, Ck Total WO all Zelx.,.$ .,, -, , $ , _ ._ $ _ - $,, 7 $ . . 1 , 8/15t2005 ALL DEPTS SRs-Final;CM0 ED-1X E.35 I ' City of Friendswood Long Range Financial Planning Budget Form epartment: kiliiiiiiiiti:ati,ViiiBe„eViCip Division Name: gB:iiiiifee:gliTil:;!:'4,5VgiZ4-,.....ir :',411.-i'- :;1_,,_„..,,, Division No: I SR Type.B2004.',Ig-2I-:1•ViI,S,f•.!-,7 -,4,1k.24,"0,,4.AK,11,;fiia Personnel Benefit%-Fulltime Employee 38.35% SR No Purchasing Manager Criteria: Benefit%-Part-time Employee 15% -' : ,,/i MeharydriebitiVidararcheaftiffab-rylgesifoai I 0.5-dfiewRiti7ii,:f'4-':IIV',4%:••t•ii-,•.',1"t•f":::-,,I:Ii'f'i• Vehicle Allowance-$300 Month Vehicle Allowance-$150 Month Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2008 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2018 2019 2020 I Acct/ Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Cat Non-Personnel Accounts Annual Increase 0.0% 102.0% 102.0% 1020% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 'Projected Personnel Account Number Bu• $ - $ - $ 61,358 $ 62,891 $ 64,464 $ 66,075 $ 67,727 $ 89,420 $ 71,156 $ 72,935 $ 74,758 $ 76,627 $ 78,543 $ 80,506 $ 82,519 Job Title lIa74.•,:c,-1,i"•••it.i•III'4" ,::'iPtitelifaIng'IMge il:4,,,.,•?,,.,-,:- .• ,s`,:ii'4 :•,'.:::„,,•,I,,,,I•Ik.--,I '.' M:••: ''.,I',/..•,,K-4,' •i,II",,,,•i••.:',.,..LY,,,,•:,':';''I`.,'"1,',.':,4F7p.''',,4,y, ''''.,---i,,',-,,. ,4',,.',,,,,' .3...,'.,,'....w,r, ,'.,•;':::',5'.',-3-0:;,'''',7,,,,"'':Y'4,`,.,. :': -,,,,?;'.,•.;,',,i,..ii.!': Salary Amount';',7A.7,..`,;:',,.',;A, ,Z)',•'..,--'Lt;•.::,..'.,'I",45,000 .,''-,.21,.7.40,125" -.'•J„., 47,278",,J.j•''',48:460 .."449;672: .-'4.,,, 50,913 :-.-,J 462,1861•..:=" 4.53,491,. J.:J54,828',,'• 'J..-456,199'' ..V :57,804'".:•"jj:59;044,•7,.Jj. 60;520 Benefit Amount t",,-'..••/ .::-..-,II ,'-if It18,358. I.;',,,- 18,788 i.•,•:',:;tetniae:-,,; jj::::17;815.,.-,,r,18,058,'",,,,I;,:18,507:',' ''.'lawn,.,,t*.:.19;444.:..:' 19,930 .;',• 20,428 I-' 20,039-I• „-,,-21,482: I'. ,-21;909 • , I 5000 Projected Non-Personnel Item Budget-2° $ - $ - $ 3,000 $ 3,060 $ 3,121 $ 3,184 $ 3,247 $ 3,312 $ 3,378 $ 3,446 $ 3,515 $ 3,585 $ 3,657 $ 3,730 $ 3,805 II. ",..i,z.:601-' J-, 1:14$40.144,:gi!,,:a.:,,..a.t.,-;:_,,,I.,..g.,4Aiis.41,444,a,u...',0•,‘:.. 4.51.ve.;)4.3<_.iO4:`,);•'•Iv..,,,, ',114,1111filiotaci.w..4LIPOro..14.;4121.'';:tri:4A4,4 4,,Ati1*.e,,,...;*.i1;ti.,:‘,04.11 '141:4.-ifi'il*A4',i':- i',.1',iiit,A,t...z.az ,,,,e,,TF:7,.,52k '403i.i% ,t&jai,''..X....c0E.C7174irWat.: '''...t.fit''•'.4.,'•IZataiallisVf4;tieZaitaMa X:'''!: ,,iiaa EtEV4AFIATArritt,,,,-;,*"......rflfM.,44.." -,,`,._:73:172,4-i5MC,Mirl10.7,4i,l,"1. ._'VainfirtrAIMICIECOMAMENAUMtitiNSIERWIESJI674g-g=M ,jailliWilTHIELMITAI ...,Y`-.,,: kk,i2t:allVisealiedrZiM73110,1=e5T7ide.f..f.gg,Ai:3..AAIBITJEIMTREVEZtegittteMMTRMEI !•-::::--Ig.i. vr,vitIOREMMELAIMMIKVELEMEraff '-'t.vollrilitteziiiiketitaiffaciM 8000 Projected Non-Personnel Item Budget-2° $ - $ - $ • $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - ikAigtiV tegeiCreft4r-eagant4.14.Mi'::0042.,:;.,.1 00.11,,gfa.4.!!AP.M04.1p4A5 igii%O.,K4'14,181 6.1moisi*vini affig01,4t.M'AlabigN,T,P0.i'MaiCktMolac:.W4tWii45,r,4014),,Y....,ti:ii...f.,ta;tiji.0 INNUfigiNI il,t,Oef.Atigig.',.4tiiiiiiiPV"..g..M2,0 Mi00.**1.;i'M V,MpliOr rOMITO..4%X0siSIMOrr:, r_Wit,I-$,W0101:14-,Mfe,:a i AviRATv1,.,17,01i0.54'MV 4i*4fiP101 le.(Ffinkmv,...tf.A1Mil:OFily.$,i7;'4 10:p.,;,,:01,27.giIVIPY.e.iI 0,U1K-..I*.elp ANINValfaV,rOrMingivo onivt gogolomoit2tit f,g.'4.3nEc:Or,V ,.`" .' qgf,iril ' r6,7. OrgiPafi tiket*ea ';' IIMg-'liqtt ',fjF,Wt;I*411,1ZAIX'!,'','',F,40107-1V2!..ii,41041i67,, ,,10;!8it F -#41:4-V.dihjirlzw.4'crom wargei.to,Tt., ,,,,Tqw;Alpqmp,A,, 4 . IiI,Piikiin::,;,5-mg.41..vovog..,,::- :,,,.: ',:,.7P44 ',.iN,'..V-0-,;.A.-.'f'',''";t4,('1,4-,q,V'5.4%.11';;t ":.:AigV,WW R',,,Velf.,,IrOk'rz,,,if.g!';Virie.;,",iY iif:'4 igr..1A,SP;,1,'W'4V..1%,''t intl;i00'.,,'1;W.,$,',i.itiWk!iliff'eriliMaVik.1.1,4,0tRMW 6 'Ot,',i.:,1*Xti',AirAtA la,',moo-..;4'4.'"ii,',,.:414 M:4tlit. ,k6S4IIP.., 44t,iA',771.4 44 ,.P-Av:g14tr..411Mg4e:40.1VE,'A.,10041-'0..':;;;.1',,Ii'47-7411S0'0404:AD,',,k,f4rAM,,,Rtgg j,Iffl,,3-4.,' *.A.i 14:•:.;004015'VtglOiliONVO,reirat4i*,'-::: illtii:AAOS 0,,MPAPAO 7000 'Projected Non-Personnel Item Budget-2° $ - $ - $ 2,500 $ 2,550 $ 2,601 $ 2,653 $ 2,706 $ 2,760 $ 2,815 $ 2,872 $ 2,929 $ 2,988 $ 3,047 $ 3,108 $ 3,171 iIT%nut,Tfillitintii:44,,1•1,: 4:g#4,.R-14,1,74::"1,444:VE".MPi-::.nV,I,:-f-•.:41-41tf-AWIACHEI IjIitlWi Ap2tY.,.!!,1I.,.Ai11040 I:4,44,,',1,0131:1,44,,-ff4e11482 i:i-:V,,,,:fg1;104,:7"Aft4110,26 ;'IM.,',iA41t14g.^'jj,;"1tjiiidj1.72-.....«,..1,""‘`1,1951•ji.,",,j1./121,9Jj tl4r,"14'1,243".li 1 '.•;!'-'1,268; i .P.7,17620'1'reyel4f,ilf:fiiIii./II•ii.:i14:2,'";,'",,,:,./iI',^4 P,,,4a'Ir,i;..,I.',I.,-;,X.N.io15,,,;,7'.,'?1,ai;,'mQ4,',,At OW'I",,,7,U:::',TI":'I'1020',I,14,-.?-IIII'I•1,040'.I:J":"I',,',',1;061: -,1,..'41.:::41-,(182 ..'.?,,!,q2.t1(14',::`-.!4..5.: 1126I,,:!..,V,]:,-i.:,;i11e39'.,:',-,..•:A"1472, t:',,v,,,,!,1495,•,'.I„.-4,.t,219,;-t, 1%:',I,V,2431 ir:,i•-,i-,.':1,2613:": Nii-i17530 Maihtiefabiligi.14?:ii'-,,f:".,:i-'1,,,s,f1IJI:I.,":0I,II,I,;III:i,t,-,,k1.IIJI44IVA'41:,,";s4'i.f144r"4-600::',--IIfIJ,,:'::"::,"I.610 ILI-,•f .520'.11,,,..g,-,::531,IS,C"'IIII•::•:4641..";I:,•-',.I"I.If 552!'-'"I'i:',II.Iiii.563' ,4141:: ,,*5741,..,•,4..;,:',.'586' • t.'.;:"598-•••• ..i.III,,.''609 I II.IIi•,•i',CjI,j';622..j744 ,.634, rt:,.4;1'..Jki,iijr,,KL,.1.,'1: .,1..ti,:jf,'!'!* , M n',f,3,,,:,4.,-,i7,t.T: 444:f.,2i :-.%..-^,:.-a-.W.W.4.M.:1A,..'T,M.,',,,, ,:.,.r.,, ,!!,.,.V.:, 1.,.44,;1'.' ..!:;:if,A.',.;:'. :,, ,,:',.,-il..7.',X.,,5;,,„,',:f9.,-n,,P.,:,-r •.;:',, 'Mji,,X:.."..;'1'?,,.4-,,Z.-i:Vti:V'.:,:;.;;,,,,-.1,4 .,,,i1r.e.q,WMI.AIIIINIlietP4,?,,, ,:',4;:4;z114t VII0I ,o'.,,,VatI,,,Thi-14.:4;,41iE41Ai-K-;:I'2I!40741-X,":: :'04,447,!ti.,,4,..i0M4t4'.4 .,Na14.44N. I!l',.IV.WYZnn:,., '.71g,V41.'...,.1?:...*?..,',44i,,,:,ie„ !,,..,14,:a:p'.:'1tk.,'., .':-:.141,. ... Z;,,,.,...!„..:-. .,v,;;r,,,,?.,v,. .. ,.:7.,, o,,.:-..:.:;:....;,,.:4:i.x. 8000 Projected Non-Personnel Item Budget-2° $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - $ - ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUI DO NOT KEY ANYTHING BELOW THIS ROW ',:,:: !',:,,Nt>0i.,:.M,f,,-,„400m..0,•;, ,,.;,!7; -Alo,,:.4,4:,...J.: ,,:„,„ir,I=.toe,!!:,-eroow,KaA 'ii:,...,A000,t.,.1.:_','o.,, 'V,N. , 4;guffiiii: F:y.E, ..::,.i.-I.rS,..h.,liiiiPiitiiifieitiW.7..mr.:;:-,.%4,., ,L7r. .1:-:.rzr,...q.y. . . . pto6,,„F:„.„.,.."w.1001:1 1;"...'eorl: 2008j,1413-8j-ja1jAPNPURV13:414.4111.13 :. ? 7.404:441•,,,:. ,.4,4, 9ii-Am.1s.-41.4:v.,o .4,c,A,:1$144,0:03.k.i:,., i. 05112!•ii!:2007,..i.i,$,,iive,,,,,,i,ii. .,,,,,,".„,,,,#,','„i4R,,,;;;t:.,,x4.4;,,i...r.z ....Lj:ya.„zz,43-4,,,aw!..".74.141,i..,$,.3:40,p,,,,,,,c-,,,,.1$4,41j.0A,14.,,,".',%-„ ccr3 .:;2008,:'!-,8t-Cii'l,',1;"-23,"q'o,'..;e'e' ;'.(113,5fr,.........;..,t„::;5.:' ..:,.447 1404‘,Aiii,r,ai.,$00,..,',..se,-,' ,,:,.„4.,;•,., ,,f4,-A.,.i:eag56,, 1 i :ii 614'2009-10'.11t,j:j f.,-1-'I.:-.'Y.J.j.,11- A127:365.-='.,',/ ..? i ,4 ' ff ,., .,'f..l41, ,'.,'.:1'- '4',-ir2,g1t 16V 4';::'r-:''-:'11413a-,6n bot5 2011,12 $1% 014d4113S0$ ic t ,,d AliXts6 $ 1 sA1456g3 CofS 201315 SW*#.Kae*Walia$144I1 ,7e. ywmfiPa:471vaaqwz2$2090 iii:4ea loie,2o] ve:kfmwem4449zg$31(72117e . ,4"tiqirtali&t4SSEM,i'5.,f.%0,:,it.R42$.489? 1 ] 1 -I 1 8115/2005 ALL['EFTS SRs-Final;ASO Fln-1-1X E,36 , 1 City of Friendswood Long Range Financial Planning Budget FOrm epartment: kaiiiiiileffithiLleilteil Division Name: :4';;it*:-;,:Fge-2Ptiiifirii';*'*'*w4'*"'""" Division No: V140,751:Pgrl! B200 Personnel Criteria: Benefit%•FulItIme Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month __$ 1,800 I Year.No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 _ 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 , Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% _ 102.5% 102.5% 102.5% 102.5% ,. 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase; 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 jPersonnel Projected Budget•2.6% $ • $ • $ • $ • $ - $ • $ - $ - $ • $ • $ - $ - $ - $ • $ • li,:i10.101-3,Z4,0,:W.KI,Wt-Zi'' 14....4fZ'<i-'.;i.R7-.'..A-141.,77 ' l -:' •.,,0;„, ..' , ,. ,,K,- 4`,':. '.,.,", 74. ,::-,1,',,Se'''- -'-.NM;f....1 1:01.1`:•,!,t..i:-'‘,'`.,-,,".4r4-'4:'''-z.w:,:..,,'-:,' wit,.,..i'L.:#4.1*%.,$,1 ....:.?'S•teeft-ii'itiiiist4it ArY:;ciaii.t,1,, A.;:17 it,Z,71,,,k,.A',:OiiiiiitittiohlilAtier,. :.it....!['.?:,... ,',4'.,:v!i.,, il:::Y.;',i..1',,,.4-'f-r.1"..r.f,.N '''';. : '-4V..,..:q.,:,;',f7R,:•iA::.1'-.P..kt ".:;; .,'. " :'„,!F,.,,..,',77k:`-,,i.'.1:-:§'?•f PA':..,,',3,,;;,..TV,;. 4!'.;.. "H 4.7.'...4,,,,,,4,-;f:.i4 :,,,',..k...,-.1',...1;.,',..i. ......,,,.''s..,;'''..'.Q;:'!•:',!.;,Stififili.Aiiitiant .!..4.-.0,',.-4',..,•li if, 1;',.if::--,,,... ,•`.,'••;,'NZ,,,•:,',.', '-.K.,-,:',-,'-'1'7';'L'I ': .',.. .,,, ..„., '• .'•'.:!' . ,'• .,.:,..:j•-•"..,2J'-:, .v1.:,`,'..•,..',''':i,",.,E'''",'. ,.,',4 7.,,i1 4%..i--:`,, ,-.: , .,...:;,^:-,2,...,•::-.f,,''f.', .r.;'...,k'4,:4;...., .•.'r'1",,,-, , ; ,:i,7i:w:;.i,a,. .,.X0,14ti,;:_ek,,,,,fliti.tiyyi.Alltitittilii:iii.Ot.,, 11744ff,,P4t47':.t&,# .V. -4F.,:,:,,,'*•,!•.,,:a.,t,.f.'W!",,;...ii!..z:.-...'n ,,,,ii..,-,-.4.?!... ...--.'.,..,,, .v.;.c?..-..,:f:tc..'...4,,,,.;:„::.„.-....%fi,i ii-iN„,',, ,:i.p:.-"!,: ,,;;,...;',•-i.':,.2:?ii,,,,:,:a-,70.: '.,,i,.:c:' ,'..'.1y.,.,-.:".'•:;?...,, :1i?,,.;,:',. ..','..;: ,,,,:,, *:-.,,f.,. 5000 Supplies&Equipment Projected Budget• $ - $ - $ 1,500 $ - $ - $ - $ - $ - $ • $ - $ - $ - $ • $ • $ • .-. :. .;,74-1.0.1e4.°6,:a4titta:,. ....1,7aiik.v.i.7- -',...k&...tr- 4.41r-..zret Is.‘,litsice,-7:viltbkr.:, ,,‘:gfeif*,. -e4k1,14:,..&.,-, . ,_•4,-,:-,s'.;,,,r1r-'04 :ri44*, -.;,:vtgM44.-,1,..r4.74:4'..f; emorr,oto MV.Zratit.4.Z=4'.1.,..IT,-= 0.0.701.it;;•'n511,11.7. ,ts"qr...=1,2igra .....,__ ..1'..r-'4t4.4.i.ibtraMilnriaia.lAigaiMkiliaaSarACCEMISMESEEWSM WrZWeiljaeMgrj05-R4SEWaiiM aiiMrjr:Wilala1751752:WalPij:..r.P4Efitti7Vgailffilti:Stragt241idiatall.N:'5710/ENSINdEiMiktrAMMEAVAMEM171311531MMIMMUTSIKWRIEW;047-02PETWOV LLMII.FLaiif.V.ESMi=liI.Ttri;.'F'Z,:7i.irS.C.Zfti:4:Ere.2:iFEZ.Ea;f151a2rAiMffin.fgfirirr,,AWErafMW.L-TtifarMrPOE:L.a'MfalriWaltilrq!T.T;:EsaimrMrlidiFMBSSETOI.EIEMTErLMEtiriZiSSIfgfil= . fflf:125tMia2ZLIBE?ZUML13Ki?:YZAfl:L.Lif4tfi.t.2:17.Lakatt4,1.-Yf.ainiliarll.'WaAE-tttktt4MtriECIEQe.t;i-l.:,:.,'f:faliMENiatiteall5E.ErinZIMMIMIZZLIEDESZWMA....44.44.3511 .:*...J 6000 Maintenance Projected Budget-2% $ • $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - MIPP,O,VOMi ,i 0100.110,,VEMAirtr, .,,,r,,SPOrINge,;,VOYMPre.050.Z.Pgi 144,1All'IPIRMS401 iliMat:054 IPSNOViffrigger4V:i TROLV,4144.r..i-7.4'f',9EVE4,0 Vanfel 0,:KAMalpeijigeplt gigargii pilliNAEKNii 040004wer,-,i 1 orAttokit,s.upt, ..,,-.A,,..;..1',---Aigkiplo pp:0**,1*i".worto loria_at ky,1!.'41,ati,tglipPir$005TRA il*ValtfiakiptiAr4- 1„1,31'y'.1i44.0!:'itnAkOffR 0,0tIcks:womago$0,Fiki5R4filf VO,Veig4%.1111Kiir:1,,,V00! 44ift:„.Agt,4:+i.'":0 ,..,,,ei4r.,,,f,to 7.4.t.W.04,00.#4,,i),Migg0-0*,qi044,10.',141e-.4Allpgi riOgi-ixVil4 10-4340,WOttrArON,I.WA,::?'411110.0*ilWq-,1444,410144510 V.A:AirfltiriC'1'0,:14611i1 4.4q41041:0; ga,kj.LAP0019101!4-1, •14,.44$34,-it'„',,,,,"'--'-;......,,-..401,44:44,:.areielNierg'!Aiggirpigim•vfeki,oFgeariiiAfr7 041,9pAiti i.0.140:115,ZA.K1,9a1FAITXT:;j'AligAVIRE:0,ATAit gp,0 F.4,440*.RAN-fikAtii,410iCi:4.4041IPILIZ1 tlinOr.Wirg:'iliMitira5'.ii-ARArgiffii , . ,Rimp'tilipRiVCi:ji,Mg,",igift,!/*MO,.-:-4414,gm*.,,,,2,476-04,:p .,,co*vigirei grigiVAIMMANSarMAAM RAVANfOlti r.**AMilla Alfaii8iFtW,COMAIM"0-31,00445A MAWR igiONAPES MARVA?ileii.MVP 10,45.Mtil ANIiinaive,i 7000 'Services Projected Budget-2% $ • $ - $ - $ • $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - 1„.TF;,,,,,q,....W'.i:v.,.'-'''V,,Jf447i,,.,1',. atf,e,i-.''‘-..1`:",i4,4:;.,;,i.ise7,iS&I-S.,02'..rn....,V,,..,:r,i,:•:gez.,,.r,F,:-.,A-...i.:1,-,'., ,;'..w?•,...i.----..:q:.:4tR,',.,:::.;',;IMN'.'.7.-,,',::j;:•-4A,gi;ir,.',!4',',,Ve' .Y.-..4','3,:tc;.q,2;,,iir:- ,A.,.,,A,.,,-,n,,-,,,,.41‘.,4,,:,17!-:i '.;.t.:14$.4",‘, ..pH.,0,k,AMMOV,ainkt:',AA,foipao A.4;Atioati.k.i.;40t ii540'i4t4,-,wt14I'4,..fif:4;:p17.v.:-,1:'-'1,i'.iL':v",a,:lgi.;',•„„:,',,,:, .-:',A,C,T0,4 .:,%.1 .,;•?'•.,!° Ai ,i,,,2.,'!".Vral.t.atii.0q,,t4..gi.-FIllgiff;;;40L:,Ar444.1.giw*%,',Ig';,..,4. ,,.;;;• .‘4,?,"..,-..: W.W,-q.,:,,,110T,i,,,-illiMs,?.T,:-•,.: 4N.Asupe:31N:Minziegam110.$#tiv:A.,::,,. >.g.4a.1101;.%4M4arrt,73,i.1,1N.!.;,,EgsgiWr::;,.P.q.i.Tg.frh.i'44XE:;:,ig.Z:WaiNVI•j a 4,40,,ti?;..'i'".".,...,1i,RI-ZI:,5;0,06.4A4to wor,,A049,1.,..Vet;;;;;,Z.1.4:i Itken0;:',,1 W.'-.4:4,!'.,101R:*GL 'irii4VAT•44E.Pg4,R gik::';It•54,Ti.!,:i ... , •::,,Ti,,'-,gii-Y'.t.,17....-..', .7''J'',Ait'it.f4'?'".;-;',.a1.4.3. '73,,i''-'1'. SVN,.':iie,T&,:..yeg:,';',.1 Ei.i-5,iVC.I;Wik:t!,-”..,,Z,V,:',4 q 17:1"';',,';'-'',g;:';'i.4. 4'i; AgAl,:f4.- 46-giT it?'"Pe'''.#i''",1P,!IKV..'::i:iNj"-::4 lak I atti C ..0'.V.i''"'"i,,,r.,.`, ,Z',7'',,,VM!X .,,,.--r.ifi.`...-..:',,,i 0.;,..,,K:3:,'„.;4,,,-.,k;',-r.:;i4;.*::::..41.`c, ..;.',T,:&:',,,Qq,.',,,-i-,Mg.,414:,=,,•.4,7,A1-'.':-.',..41n..-fra,,,.'.',,•'HU...,,,,,,,,"',"-a'A';r;.;:f.2•.`:F.I:sr,,. .,....1,,,,?,/:.3,,,i' ...-.-:i-:Z'..V.,,,,,,'"•;;...-c:,•;.,-", .• .,,,-,::,=0.:,.•.;'..,--,.Ig i 75,1.';.:4',-.;;a6};.:i'.':'.'..s,i;'i'4i.,:iit.T:."...V,„:,. .-.,,., ,,.:,;51:1,.=1:'t:-17:.,.,4,... •,--,::,,:.'..„,:'.',',.' ;,-,1.,& ,. 8000 Capital Projected Budget-2% $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - .7,.:,,,!;,,, ,,•-,-,,,,,fziry:3,,,,;.,,b,1e,,..L,;.,,,,e.„.„4...,Ie:„%. ,,....,,...1,1;,: i.,-3--,N,:,:.,.1] ,R 7:17.4;,°,':'7',N1,1:t.,:$.;,-'af', .,' '''.. .',....,'-'''''.!.k...,:''.-4'.,'...''',Vi":,,..'"'i'i !`1-'1:f4'':'',''.'i,',''', ..'",'';:i.,''';.1;FI:ini‘thi-1'':.-,'''';'',7i'''''...; F',:''''.1..'"Zi.. ,,w,,.,..,..-3,..7,,,..,,,,...:,:,,,.-4,,:-..,'..,... ,,,.:..,,-;' -.!.':-,.',„:- ± -,...,,,,;-.•,',..-!, , , ...,-c.`,..V.:•L'i''''- 4..:',:3.i'.1'.:!;-4.,;,-12'''..1JA.f/4.1-1':J,,'S,1" . "..iilir-... ..fi.,..,.. ....ta;.:::,. ; ..-.,'.4 ... . ,, ,. .. g''.11.;4'.'..1...e'.....,',.;,-.'''...-''.: :.",..!':;,::-.-..'''';,"'''.,;,!T.''IT..-.:,..-'5.-.I4'. •,:-1.`,"TI:ilY',,.,.. .'I:'-„,.''.''''....e,I:... '.,-.:'''',...,' '..' -..:',--I:'',: ,: .,;7...'''' ' ,,";;i, VM .. ...,,::).,W4:11f.,,,L:,V;17.. fl'"7-ifiRV,i7.: ;;,‘-±.,a.,zj7.„,',..:3,7,;. -.,Ke,,,Nm,.•„,-,:,.. ,..,Ni.,,•,.„ ,.- ,.,., .,-,-.,, ,:, , ,..!',-,.... ;... ,,, . 5,T,,,s, . --....,r-,:::...., '.;.--;:,.,,..1.,,, .!!•,••,;-.. .,,,, .' ...:'.•%,. ..,•.; ' ,..,1', ::. •'-.,...r.•:,,..,, .':..-. :?,.-t'.,.....,i;!,7'. .-: ' I'II.a .E.f.,,;:. .„0,,,Itgi:SI51,i;,,Ta.V .',3.,•ac0;:n.A.2SY,,,WWaq l':',ff', '.'.',4'.',in-•-IF,.,"s,,, TIFIS,- • Mlal!,. zi1,17;f4,:.,i,,..T' ,.-'. ; -t 7 ;-•.: :' A`' ', ;',I:-'?:'&e-''.T],,t.,:t: AU?' . =4 Cile".;,'.. ',.:04rfEi.a.,''' !..;'',...M,I.:::...-,:.,ng..--.,-,=.,..-n'.',,,,:'!'"i,-.',.',-.':,';,".:. '::'• ENTE-T E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW i ,i;il.-'rpfl. R,,,i., trireo,v 44300743-4,11-311as t:::,,,,24.2.,10.)....:.,:' ".'4,,,vi,i„.tio*,--.:.%6110,Tal,gb KtIll,..800(YA 'il..1]ii;,,:i $t w VFYEr':!]i,15.,•".-,F. :.-1;110Pbtoff 41.0b.,..1;,,kAilg:-14 4,41'..",/ ,,,' '.i;.°.r,.,-,,w IttirStiti/tiiisg;::1!,C•r",;•0,abitall,...'•... c ".lizto aftv al 2006.:,,:::: ii.S$,SWSratil,:twegriwggfe.'4,1,o,...,,i.....,. ,y.,„„,•. . ,...,.,„ ,,,.. ,,,...„,..,,,,,, co v 2 .!;1',2007,1,,.;gz4.-1.'4,.40,- ,,,MV--fliMilk-M,4-0.';.1',•,,T.•;.'ft' ,..7'..' -k'=0.737E;?'"f24rit,PrAlglI'Ap'3 4F-M-kg0,4,-...it Wi,V*.51, Cbta 2008Nli t.$tg.MMVI.;.I.aqmatnPtittpo,iz,o.',,"1,:f.1,,A".1.1.41;4 ,.•,':,:ii.,L',-f!,iii,,i: i •';4 .. r,.... 1AkMt,A,.":ai1".`SAq, I4ilStrgt.„i'..l15...1.0 COP4 200940 $ TNWIIVRC10ka6I;f4S; W $" & ,Stn4t IiA1C615 2olfi2 $'1' 0'$? 4tart.# . . .2 ,:w.A4, vveoattti;V, t.P,i,'. tele 2C1315 V4tki ":"V ' . Vitg44,1.t'irk;A°4'','"ii.:',1',-:.,.-.-.:,,,,,.4.--r--,,'4:f.,4.:"1`...r,i•:iNoCbi.,i201-&20.4.4,.:44n.514:4,10.T.ii Im0,44,Arri4.1:,.47,.viR,17;ttil,,,-,i0..•,,:v r:$3,,NM,,.,;,,,i,t.,-,-, p/-;•.,gf,;;;,,,k.;.•;:-.,i,. .8/15/2005 ALL DEPTS SRs-Final;ASO Fin-2-IX E.37 • City of Friendswood Long Range Financial Planning Budget Form `rli Ac i iriia$t #t ,`..e.rvtc®s . Division Name +, � SR No Department Name: ,•� �'� 054116fitifiriroliiviv Division No: 001..=04,09=,412. Personnel Benefit%•Fulltime Employee: 36.35% Criteria: • Benefit%-Part-time Employee: 16% • E Vehicle Allowance-$300 Month: $ 3,600 • Vehicle Allowance-$150 Month: $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 SR No FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% - 102.5% 102.5% 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% ' ' I i 4000-Personnel Projected Budge $ - $ - $ • $ - $ - $ - $ • $ - $ - - $ - $ - $ - $ - $ $ - p >: :. ,n' 4 -•=1�::, .t.,. L, t :.., ,., b , "..� : i..,., .. Y'. ,,.j { 'p \ i.-fyi V..t. � !x�, r a,>d�:. ig....'may.q ;y :y' �,.` y,. 4.'t "} 3 .I` k 5 :I k:;. k T�.. � � f k;Y:: .� 1-," E .S'.!: 4 s` �'^+2 ss ,.r: ... , €.a.,:'.t ':K; >, ,, _' -:.:. ....;:.a ,.: r ,�. .tr ;:, { -3 ���SS �..,33. Y ::4 A.�v.a ,}.., S., rR �Frz YY ,$ 4 'C n. .;: �.. . ,a� ��a<;..:., � � ,,.... _. ,�,=r ,;v,,.�;�r � � '.xCoi�rt {.,�Cotirt ti, ::Court > � - :,. � u Jerk .Warrant :Warrant Cotjr! `• i•�-r'" .,? �',,. .:��,r....< �> :a�, x.r n.� Record$ .. CD rt Ci -.ter: w ,w 4 +.._ i,. ,,.; ,- . ;taf, ,r.,_°+..r ;, ,3 -- ;:, , ,3 r ,..'! ,. li k 1.:t.. _ a ,>.;: '.''€ J „y z'. "' -��» ; �� ,� �� `� ��"Staft Request:#1 Cierk�81���r' z .111:. : � >Cierk'�.. -�-:Officer.=,�;t3oordinator ,.,-Y=����.>.,._ , .a",,.='.Cterkali ;�nGterk=lit ,� ,.�-Cia�kllt... .�a: ( _,.. i ,�> � ��::, � .Salary Amount 4�Y < R P �.,, W 3 � ;- �a i •s Q a .,.'BenefftAmount �,,Vetilcie'°AllowanceTAmount .. . e r - - � _Total Personnel (automatically entered or _ - l - - - - - - - - I 5000-Supplies&Equipment Proj $ 2,075 $ - $ • $ - $ 12,410 $ 2,291 $ - $ - $ 2,431 $ - $ 2,530 $ - $ - $ 12,600 $ - 1 Calculation Row-Do Not Ke $ • $ - $ - S. $ $ - $ - $ - $ - $ - $ $ $ + $ - PMERFA ,• t 'ram q�°q €° �.(.� 1 "n,_:i:T '°. f":. taev° k$ e -' •747:' `' ,x,�,' .d' .±R SPFIr"9r 4°tY Y t .;Y' x;-•i ireablr 04N •.�,. , -<„��,.,�Qt1^1ZF.�'i Y''''r.RIAU� .t".,,`x ✓.`(� .< caif 3 'xL 4t �$ ' 8'�n•'>-1,..td+.l`¢`•fi j;. ., ":€;, :T�a2' .C: y� k•l. kSiT,.r, f r .:.a,m.8 ye f. ^ X f ke }'q- , , ,u r,. .•. t t :?rA� '°'4:aw,- x,.. '€� �.93s.3t�� t a.,l'�.. xw'� -•r ""�� i`°:','� �.. � .'�fr; it "-"f� '= i ' " . ,. "a , x.R" ',t t y;j •�.* s<' ,ems4. 7,...,^" "M!; yak$1 i t t Sk, ,fin ,, w t . ,3,t«f� °.S.ifi ' �lrti*g.>8.�fif.ZIt?bg 's t ttt,`'g t c a. t tl.:.rdwxzsz �.`a. u ° a5r:.:.E e.�,• x s�l.}J�=' may, .�"� f`v D: ,!r r ..,i rg f!. ,t�,9.4"«'�.'.°. p X •t €° '�dF{IL .. n. °' t "ffi ''✓. ✓. 6000-Maintenance Projected Bu $ - $ - $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ $ - $ - �$ - $ - $ - $ - $ - $ - $ $ - $ - r r'r.; � _y 3�t rn'a M .f, i ,E,. A ,Y A. ro> 3 s,4;•,li l>ir, �4 �::, 1,. :ii�., E,'..� .y ., ,,.; a.;_ , r,a Z,. ,,, }}an,n , ,.c. .:, IiJ,. � " n,3 , ,i :.!!°o ,, , _A I'V f SS L.A ��33�%r �. , 3 rY Yn3 f-,y a, In'S 3 ,1 � _"�, zTv t.,� '� �. (. ..,t; i.k�v:t v ..b° .�{ :�'. Srzt..w wn H�.. W „�,i� ✓rfi1,�..V l € i'H � C�. F'i. ,,�r,r,,{,.iE'.3- i,�-t., i- _, a., ,W., �.ry !v �.,,,.J Y i3 ,.... •�' !•.+,--� ,,e„> �? .�,'.., ,. ,. .. � - i,,, f I ,. ..m`� e y� �.,,_ £� �...r,., ,=iE,�i>�„it a.a....,.t^�.:.>G,.. '� ;,;R.,, ., ,,, ' E ��. ,a�'q. .:�'RhA+'t�' ���lu'�.��na,'�iSlvfl+»j���-. 'a,k. � ',�1E'�.�,.Ya„uk�'�,av�°�t"> :t?rM,.I,.,Ebn'�>€T.Lr,,.�A#,�i��C?rs,.,IEw:.o�,�.,3«��IXv'.fire�.�i�.,P�.. ,._....a„�;f� �h�< .. "-,e-.x,. .�, �fl., ...,..,y,.�. .�,�.rr..,,.<_�=-,,.x_ 7000-Services Projected Budget $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ - Calculation Row•Do Not Key $ $ $ $ $ $ $ $ $ $ $ $ $ $ I .. Ltxx44s440 d,f. 431 i4V. . :;°� r ,ut , "`3 . ��, P:.-+ ;r ,w,,., .:a � x .{,.Z, ..t s _ `...,.•., � � �,t.. '.F>t , ,z,,7 Y . ` ... � .. �;t .. 049 �i .E . r ,1 .. , aH,.. x „- , _ 8000-Capital Projected Budget- $ - $ - $ - $ - $ 21,755 $ $ - $ - $ - $ $ $ - $ - $ 25,999 $ - Calculation Row Do Not Key $ $ $ $ $ $ $ • $ r .. ._i !Vehldiefot=newwetrantofflcer, ,i,scs,-', »,_.ems_... , :r h;' _, ,i .. ..-rz21,756':,!X 1 .,.,. _ .:',1' .r n, <. s„� ,.. .f '* �-_ ' ` :25,999 ,. . � -.. DO NOT KEY ANYTHING BELOW THIS ROW • ' I •� -4 400s0, AE A i."n ri t t >, sr� 1n7.0",a5 8000" > M.' EYE .': Per*Onnel:N, ;:' ftif' ''. .3 SerGthet if ::Capital, .,A"i.,=Totala.' _ Col i 2006 ',$t=w.{-`x' t',A £�': ',,$i sot,, o,.'$ , $ r. 2,075-.. Colt 2007 a * +r, e$ #;(t •ht= $l xrr x1 $ x .Cola 2008.. ?i$Ti E '`>P''� ..i =c ,� , tey( At Ix, l;.$#s,-r ; i$.>u 3,..„ 5 C,014 200910 i$r tE a j r .'1. "i' S`s`r a v 4 it$" `21 7$5#r$4" 0 34,166s COLS ,2011 12 $� #1 . sr ?s s, n 0 a t t'1' , �� t i $ $ ,a? 2,291 ,.Col 6 :2013 15 �$3 c'ir.h,'t .''" _a ',.;° • {lci4!$ $axF,re sV $ ssr -$, " 2 431.. NOGOI : 201,620 »V113-i...rM,. ^ziF $ 313{3 'ail z>}'"iMOPS _,F.MO.i$.hZ25p9g9aU$,dO, 413j29:', f 8/15/2005 ALL DEPTS SRs-Final;ASO Court-1X E,38 City of Friendswood Long Range Financial Planning Budget Form lepartment: k':dMijjliiOintib$iif.Orai'b Division Name: WP.64,171461aft,R74,01ifte0if25,i4f Division No: 'XV:01,41410.4110 .. Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1 800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 , 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%- 102.5% : 102.5% 102.5% , 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% .,„ 102,0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 'Personnel Projected Budget•2.6% $ - $ - $ - _,_$ • $ - $ • $ .- $ • $ • $ • $ - $ - $ • $ • $ ',-.4;f.:fk•-•:':,g1f,..'il. !4-;i',.ifliiiitii;:ef,44 41:::',Nr,: .-.1".4.1'51.71.1i0,4,f,,,,W iA.,;',,Trl"flif.. :1',1;,k7,..ii1Z-Vc.'''''inE.; a,;LZiti,',Arf.t ,',J.',..''''.:„1,-',: -',:'1','.'4'''.4rf.--!:'iff':?'1rfs'irt:-,:,i,'4;V:t'',if,l's;',.?" t''' *;.;,--'.:;:gfiq',' ;,..,-,.,..;, ,,,..,,,,,,,.i.,,,,i_„,.,,,,,,,,,,•-,..,., ,.,..-.; 1tg'Wjl3enefICAtildiffit 4.7.1,,V.b.g.,4:41,4»e.,1:6,;ii,t,111P.i.6,N,,.:::4:6,';,",2,,,...., ::',;',':P,.:,7, ,,.:,,,V."..,::::::,: ik.1:-.',',"ik,,,Z,: ,',',,;0.',••;."..!,ii.i;''',,,:."-.,..:;,':....1 ..:'!,:l..:.. •,' . , ,G'0, . ,, .".; 9,e.,..,:',' 17,; 1 :,-.451-,;' y '-','''I'''''''I'' '0'`i,,'"ii"gi',rz,,-:::ca ftz;',.v", W':.,;,;:i...","Kz.,•. ,,,, , - , 6000 Supplies&Equipment Projected Budget- $ • $ • $ - $ 3,029 $ • $ • $ 2,140 $ - $ - $ • _ $ - $ - $ • $ 2,436 $ %Nuts,:liAlv,ti:(-ft•4,0, 1,Nrizkase,,,,,21, . .site: eltli,..4147-vpkivai ,:Acitak, A.A Alt q,'',44:kolaktrittrame':,i,,r4,4togintitidititt4.„,-...4:ifaor 4-,,.,,m,tis- _,.....,,,r,.):etw, ,...4,7:,,,,.,77-4,T1,17,41,-...,1 Te-,,,, .70_,,,.,.•.-73.37,70:4_,1 zar):.,..,-.1-4:',727,r).:71,27,,,,:,:ivgp zw,wilir,77,:n:_ Iffia:•,„,t,4,7.74.:141;:441,W,"411.7,if'T.';';744PrarO,"I 'r1MniMMEIMI,-,117 ,-fq T,11-fi- .7,.7,777.;.'':'se.;.. - ,:fle..,, ,,..--, .7.7.1'''., : ,:'—iliirv.7,71,77:;7.,,;1'T 7,7-,-,i 7...1.,,,i'in1.7.7, ,.7.7, -,itt -'i,I.::, -,g,,..*.t -1 :lit-,,,,:4ii,:,..,...!..,,,,:.3,,,.-.',7,:-,-474.7.;,"'7; :,,,7r.-;:i.',..," i...;A•737:1;: ,. ;,i,..,,,,S.... 4.-,,,V.V.470t,„ ....:...;,;f:0410 , - . ,,,,,,,,j,.,:„,,,,,,o.",,.,,,„!:..”.: ,,..„,,,,..,.,,y,„,...„,w,,,,,,,..,•,„,o,Kii,00,,, ,, ,*t,t*:,),::.t -f4,„,,.:,,i,,,,.::,,..H,i:;:.i;:::-7.:,,;•..ii ,:li747.111k,;.44.:.!:4:47,140.1.",..4,,,,,,..104...,;0417,forot,, -.*k.i',,,ticto..,-..*:_. ,.,_it,. .-i.,-&.1, 1..,--„it-,,i,,,011,7L,1=. ; ,:rirtik,,e4iivioleit.:',.k*,40.r=.. : .r.:.*1-:',10:;.:::.;:: '::::,:7:..::.:'. .;; 74:401_ .t.i*,..%.::.*:‘'-f:V::--,',A*;2.01VA:..,,n:.• -...:-.7:„..',. 44. !';':.t.:.::'.---:.: ',4 6000 Maintenance Projected Budget•2% $ • $ - $ 36,000 $ • $ • $ • $ - $ • $ • $ • $ • $ • $ 40,000 __$ - $ - toi oforitilit00700#4,00aqi,,1.0q:.,ovaig'1 411WAVEVicrOgr,4,0*.tearatttadlia0ggiellall4;6411t0*Vt'Aalif';4L3r,tj:5CS*;StT.4!;'gaiiTir4a4;i744LPVL3/4WV 14.40,14:V4400;' rMllif.0 1 11)14#k t'k 4WittAtillAMIRMOMPWrf:Oil li,:tlff ltAirrOPTIPAI 4',IMALtilg5Nt,Vi iVIVAri:•;lear7.)4510104'40Pilar br[Pga:Ytaq4{2...V561§11tig illgiFaillliipt g.:4440e0.4:9Aitlaitlia*24:4,MqatqW00,;Oitrikg.Sin-! Kvigpilc weV:i COitotalAttlititliliktotaid , , .g..00:,0 Mk.'TO, 161;Xffil.,1",aitifIgiVONAlli ADA 1 0,4.0.0,04taik riiPitgallga..it1110141-A9 riiVitbkittil.tilAkEtt,5 i 145,9001VVILVOLIVegiM1 ir,jmNa4ht kilittvatilipkityloi ioN„Pflft,ft-, icitituatcp:mi..",,,rotflo, ',i;.4ta,,,,iv',-,. ,- A r.M.WAVWSile; Mik tliAlk0.05t.PAVPIP ,'W.:'9044,KM 00;07M.*W4.06 i6lei:MW:14.'e04,'4*1.1.4.F. IMPikWiii•iaP,i,',01' gon4vow ifii.50K4Pip 4,:,14,,,,,I;riaig. ,,4,110 .4,7tr'.:g,,witogg lege,,,q,.,,,,*.-•,.,;,,,*:,,,-,. .-;, -..;, <,•,,,, ,, 4ttogrl‘Melly,";41,,,,alt,totk ,af4pp,o-fr761too-):4ae4rd of4,,,amtgAii:v..4-03,04t,,..,14A„,,,,rfoo:Jz.,,,y441,4,-,iiiigtb4014,AimmAlvoirOvrritrootriaolimg-Aralm,:rmovf tgirgtM:I&Z,1,. ,$.40:Ailik,4:, 1 -.,',41,4W."' ,,',,, 'PR*?)1,3,410472WatibMkSANIMINVik.%latiVitgA,,,irailiON Of*MOO ft41151041W4.6.0V14.faire4P0,00/01 tifitiikr,4,1471R111.44044rit0.00044.Writaiiht.00 i 7000 ',Services Projected Budget-2% $ - $ • $ - $ - $ - $ - S - $ • $ - $ - $ - $ - $ - $ - $ - : 4:N411ii:'li1i:f:,,i4:4M5A#f:*Pir3jY6ifgieeW,'.04Maigk-jnjit;taei,&''.i,,V VZi;'.1,< VAT:_;r-ia:A!.1. .,,..,..,), ..,'A.: ,,,lte?,f,-, --, 1,1L;,.Vi16.:',:,-'4V "P&;;,''friic,,c,,,W,1,1i.;,:)• i41-4,,,,?,*.ii W.,:,:1-414 . „ef k% 8000 Capital Projected Budget-2% $ - S - $ - $ • $ • __$ - $ • $ - $ • $ - $ • $ • . $ - $ • S' - , ,ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW ,4i,,•10,1 ,;:,1,,mfN!t;nim.,641:0,;.K.NA00rplw,i-svt_ .1,,,-..•,.,r, Li.t,:.....ilr.Nr..4,404.7000,ingi#..5,11,q443000R;',10-4.,,,,Wp,t, iiii,5E,100 FY-8,,i9lfWritgib,#iitititZ;40, pyite:-,:,,0,-,141:.:4:,4,1ri.ii v 7:is,*.gE,#61V0V-q:4-7,30-biiitdrim04faR ...•,.::,..:,cot:1,!, ;!2cior3,!!!.4trisf,T.t:i1..,5mr*Rho.:,,,fivrAr44441,-,; '-'.;. :....-.,--,r.:: ,*:.1,-,,.•42,,,.-.,,.ii,v`O.Artt,k40,w 1 , CiJI!2,,ir:2007.,,,''4..k.iii.i,INDq. ,-,.,1, :4,-,,,..'J tV",,be, .',1,',`,.:„.:,, ,,'..:,: ,I.,4;i10,07:11.,,„..,4';.. rf7NOto,k,:,:;•01'y ,:-.4,, Ill-' cov3 im,20011,iii".43,0„,0,,,:wa,..0.,ma,,, tvl,,,,,,4,11,:t: „,,1,-,,,...1.1..t,.'4,4:4FaV.-42,,,',,Lia;74;400,I4A74`..ithi .$!..,,,,:.y...',Ii.;;,r4N/4.,-,?woo,: 0m,4,200910,:*$,T4R4I447,11,,O,`$70,1i`,44-TO4'01—' '',....^ '.'A,:'::e"''''''''''.;'5,'-',,..4',1**t'-'744:1P5':';'''ffi:'$"*4'''''''';'' '''t t Cii11-5 1,20tV421,,,ill'i,*1,0,N, .,S.,',74,,",4,4,-:-:,,Wi,,,tMW4-4,-;.-,,.•;,:?,, ';',1' ::..„;, .,.....„1..„,,.i4,„vaiSTAJA,Wre.)'.4,..1,"4.- .',„ ,z,„t$S.,,,,2040'i Cole 120135!•:;..Ai,IfAlraitiVif,I 41MIV,MV,:t1,,77 LcSil:,,,,te ,y-,,471...,,,, i.: .4-Tig/Ms:10,.ii4.,,,,,W,L., .,z...40:,r ji2d1S26,,...19400,WWWW-NPAZni4,;•'! illikaafir...i4,4kgt14,'gfaat,A.'Lk',,,,-,''Flat44*%rat,f-S,M0:10,4anlit$42,0f56, 1 8/16,2005 ALL OEPTS SRs-Final;ASO HR-IX E.39 City of Friendswood Long Range Financial Planning Budget Form apartment: Kdmin sttative S®rti1.Ge Division Name „ ,a. F,i> k Matiagemenf ..., ,: Division No �001 04112=4157' Personnel Criteria: Benefit%-Fulltime Employee 36.35% • Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 [Personnel Projected Budget-2.6% $ $ • $ $ $ $ $ • $ $ $ • $ - $ $ - $ $ - �.e.. �.�, t .E. 3 .:t¢', E v,. , .. d ..,.,...., f... ...: .. .a a,s.::>. i 1 ..i. ,:., , � f .. ,.. 5 ....,t:. ...>.. a.: h.i. �" � ,.,. S ,l A.. ! ... .,:...3 .:m 9 .t.3.�u5` �..'}..::b.. M '.:::. ,+.lr 'A310- 3 9 ..z A k..t , ... osi.�.... a .... '1 ... >.� ,n .. '1 , .,.Rea .. ...... ..„:,,_ n ,.."1-;, °,.•:r, 1.x .x. ,a.._ „>t v,.«� .,# a> „ ,. gY ( tom, .,, ➢ ..„ ,-s,> ! a:. ..... ,..,�;. � Y : '.. a.,. -n,... .'.t .r 3,r�. :a,.,t , : ..,,,��.st mare. mountt- '.? .. ..;. '.' _..: 1 ;:._ +<,p .t, .F�. atMAe.istant -!, .!„ cbn<la.,.�r„- yxF t3aiary:Amodclt � "A. �E � � .,., i, tVehiclenAllowance'Amournt z .,; a i of s - ,r<, : 6000 Supplies&Equipment Projected Budget- ^f � 5..° c ,;. 1Jb8 kia.a ac .A t<x r: :a _si ri�:4 'k.. MAMA sy z yrg , rytp.''xws. ��yy++qq ,.}}4Mpp� . F«':'.> >.t guernY '�'.., e .1 4`f t 1 ,A t :Ai' { ,. - -.it ii 4 ,$'.:til6XfU::,S`J"° :.1 ,i;r'r : ---- ,ali,. ;7 ,# .1 ' ihi a ,-.'t'$,�°r . ; : ", .f . '";..x 7 . a n.itti t ia:u 0 ' ;t ea§• 3 ,t to igaVI r,,.•c^';"y$�' ki•;A C 5 h. 1A, ,E 9 a ,. " � ..MtrBiclIo ,:,e-7:%l11I7M1nz; IONaIIIf,IIIri,su1iIt1RitscA.1.21l41gM-14RiRWT • iw���.. iLaft,w x ., #.:: s. u`_,_�.. ,-Y�.,,,..; "'p " ,�c�,a�: �ac1:, !. `�`. Y�1� `�xb£w".� � 7i....�&iM,�(Pa', ;q�; a �: ��.. BMM "'"i��n�id�y�°.'t� ` f is;e' � i ���',,��aL'�5.�..._`�.��"�..a.trs�,=.. z�`y' ... 1 „'�°r< ly ,. ..C� pSbs.a'.c,..,t"€.��a�.�^Cd'nt�:` �.az,xYi:.'s`.«�'E� r"�.rM.�'" Ko:.1=� - a $ i�. -'ice.. ' ,* Y , . a , ,a,� B r Sa fi ,- � T 1._,- ,M ta : . - 6000 Maintenance Projected Budget•2% $ - $ - $ - $ • $ - $ - $ - $ • $ • $ - $ - $ - $ - $ $ - .. ..F .n.....,, °t„t . .. ... ..: A ,..� K. { r t s, t �. 6 .✓An=... ,. .,t ,, , /rt., aF �. 5 rvtr > .,, , ...,., .. +it,K- r _.. _�! a .Ly: ,¢.. . . t., ,.? t.a. rrF�., r �a .*r".2 .. v.n b.pt. :yy,:� :} iiw t1 },::i ,.a*:,za'ii- a ✓: ��,+;�> y's sr.,.!',.q.it'. �..a-. .,t°�... s. �. a.�,S{" .Yyt ,,.: 3.,.ri. R'_y t, n. ..,. d,. -. F.. ,..#+ �Y 1)^, I S ...�� { ,ta,s ! -',U " §F,.✓._n.e., 1 I S�1-au.�,PAx.�-'zh�,.�,.«,,'�,Ei:�� '�.:v:�'f�`+.�",#�'31xirdr-.�+L--Va.�uri,�a�-''-��9:...��;y� •�s�.r..s•�;;3�t.zrs'._.p...aa-. ..'1,�.,,r..;�•..tl� -�z.,_a.,����a,>-1s,�s�1,{5a�.,3.f.�gz,.,..,k.. r Fsr,:.,....�"t±_.,..,..�E�`.�r�,.�,,.� `rFSe�-.,,,v.�"9,.n, �?,b,.�,.", ,�,�..n,t,o L.. oy..;,•..��,.�t ....,�. ,.t 7000 'Services Projected Budget-2% $ • $ • $ - $ • $ - $ - $ - $ - $ • $ - $ - $ - $ $ • $ • i >"apt, Isr,,,.n, >,e- .����a p.,��d ,>a Ij t.� � a,�,.�t _� �.� �. :. ,,H �..,_ r� . ,e k�a..r,�..�✓.� ��,,,,�, � _ ..... rr, .�+ o F , ....�, .. ,. .�.�.�, a� ._ p. 8000 Capital Projected Budget-2% $ $ - $ • $ $ $ $ • $ • $ $ • $ • $ $ • $ $ N E-T E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW 1° ilIT $ 4000.641 N -' #: •e;e. I r "aan '!F' d � k ,7000 4 a l 8 :r t e s >: t e €PersonneG� l° �s a q cy t � v p �" 5€t Se idea d3f 'total o r. o$} ,40K ftrs Sx�1.15',+OSt4V tiir.",3` '."i'S +WS i4V, 4 d. 0 „$ is e"sY � '�`�-,i 1�7 1`;''' e i• a,a a t a s p�w 1 f i 'm3`rcr $k .� i &a..a" : Pr' F ? ea r 1 ,$13e4 RUSIO a it 4 9. ' �4,'1 Ccfb 2011 12 $ 1` 7 7 rt . X i 1,4e1: d f n r^' W t Agiroi $ u --lsoozamy Col 6 2013.15i $ I f F j� 1 j.a 3n $ s$V r'1 , ! No..Cbl 20162D1 $t,y. .u���a,�v,'3�._?�, �., �{ s � ` �V r�'rP`~ .., ....,z�. �.,,30A2t0.3'h. ; 8/152005 ALL DEPTS SRs-Final;ASO RM-1X E.40 City of Friendswood Long Range Financial Planning Budget Form p e artment: k tministratly-6:Sen►tcc Division Name: °;trir..o a 16..P, Teclanoiog}r, s Division No: i00 0.;404419 Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-S150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2006 2007 2008 2009 2010 2011 2012 _ 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual.Increase: 0.0% 102.5% 102.5% 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 'Personnel Projected Budget-2.5% $ - $ - $ • $ - $ - $ - S - $ - $ - $ - $ - $ - $ - $ - $ - nY.:"a'`lp✓ ;.C,s., .d,;M ,e, :.:k=Staft,Requeat#1 ,M P i'..l -<€E k.s.<fr,.' .I dr-a jl '9 3ga•ii?':,,. ,v 4 jT',1'ooh ➢ r tMil;. '' S:,j:: its I r E .IT;Teon 4 i -. .s '' JIt • ��.;y.._...Salary Amount i. .,e,vq ''m'{r ,,._,e.,:s.,. 3,«�Lx..1 .- ',, am,_r y ., ••`-.�`b".''� Vii _+ l -'3 ,a.'3..., . 3 G ,a EKG:Si,T .. �Benef[t'Amount e ,,' r s t .+. R`-.. ,a 3^.. -,h.i .�L. .s ,- S.. =la I., ,t,,'4,,,, t'. s. , . ,, y.a _.._ 4 . ._�<..�_ ._-,>,.; Vehtcle.AllowanoeAmount,. >= w _; ..:::� r >`;�.*�5 _ _W_ ��.�. � .- �- s, , _-�`_ ,_ '. - ._ � - '' . : ,.._; �.a .err � . ;� , ,, ' 5000 Supplies 8 Equipment Projected Budget- $ - $ 1,630 $ 1,661 $ 21,390 $ 3,248 $ 6,626 $ 3,372 $ 3,446 $ 30,616 $ 3,679 $ 7,279 $ 11,166 $ 3,798 $ 36,661 $ 11,838 �'0 d� >` �.'s.a e4 ,.,• vPw� .i.`.`:' "tat ;.ama.»:. L�ht� .W;. ^e. a s ..Y� ±:���y }t ..,L .,,,,..a: `F i,..�sn.;'-.� '^ <:A, y xA -' �.i�'�'i;i 'Yiatlta '�,., ',' �tsf a'' 8 J=,ays.,' iazzawsimiwairatorivorim n,f<.+�,7.:bp ltxf . p A ' r `. t.Ff,F�r i.57 t<� m .Y,�uivi.{r .�.(' `i- '° Aa:s .� ii'a,+G'. .G�v ., v.1t,. Y istvwAw lc,Aitirptawilipselegamiximuum- 0.-A.„I -%kw",.oxsrzzr*v_s7.wraiw,:.kmq t3'=,, rte^c camT.xr'.f ' 'si cr,,,'�,'j -, s i-y:- _.. ,' a ,'.L-g'- ^t' �,i ,i83 -4 Yi ?SAY 7Q;° ` Wili «a ye_rW:= ,4T25.o ;, 1.._1s ' E r".'`. try o,'7 :ya.Y4.7 ...,+ ,..1.-l'1 '980►3 '&..AMTNX�AA'wMPw�<.S'w,S.s#*1:'e14.�I+ 12:1:44 - ` '3, .t'T+ S'.%.'si,,4<1" f,° ,*-ti. [,,.SP"�i.4..&<`'"' ,, •Tin•d�ryn!�_ti"u,.;,1naiAa u ae'=•tiia `,33 z, 1"r cx�(4, `„ a' E,r r z IEJAMMMIriONIVAR It12%1:..Mc`d'::.0kT t LI a t d:'ct'�a k'w7 ?P',-'-,','� ....w�'.,-�4w".. p • $t"S d ." --412# %, ,µ,... :.^-. 1•:?kii - , ,'..t 4,d�'. :.??� ;,:"' . -;ter 3 ".i, ', :, '..�i au"y�"' La,,, 5 X;.,:,t �' , 5 ?' " I' . -?::.A$ ii u I ,a rt,.. .*m `." „'divilr 1,1_,. ¢ '...l t., _:+_ . . �., .. -*' -.4tto ', 7 • .t, °�.t: } a 4" '> e. '..4'"-'14'.!'.x, .•ig': '* 4%. p it . A ,1.,... .R�'' ?•" r t. ' • • <r• ,�'' .x ,'" "' AM 0 ', ' "t sr• .. a wl«IZSEt .? ali .::,.+,r .1.1Sif..¢.:. . a a, 5,•1 A,`i y c s' `j r '. " 'at '• '�.t'3a3.'+'y�•E ,',:u:;A I '` ;Mi-411 x Til _ _v• 7' t1'' �,. w4 ar t'9 4,, A t3 F,'area RE. .y.� �Jrd',.OM71lG%'%?7, :, l .4$ RY<,.. -2F:R: viimi , -: K� sa;,., ,. 99 7 : .ii: `° "tt 7 ..7':, , ,. :,;.,+.. .., .:'.,. ,.:I;_ 31:;; +, tl ...,„�, `g,,. -.a fi" 1 a. °t E 3 i ,-a y '�, #1 v i- ,��Y Via,_ :ef r t. �-e,oS,.;.ge f.•y �tY 'q�'�YdIa:1`;`T�'�° .W:`.� I�.:i:';h¢ .. �`€rt,w�v .,Y,.�„� _,,'" '�'.^�s:�;��-7� «fig.` �'d' .�1 v<',7w'�„'�."�'I��� .X�.B {r "2.�. '7� t<d 1 ,,� a �` /d`. ?r I'�y�"v f .'iSv�1' �'�Y �� pnt 7�'r-1 C{ k�k„3rd ,f� ,F''air ti v _ : - , s .Y; ,e: , «:r'-' , -�s- V3; .SJ. ;.., 1K 1,i ikT; .' re sn iff,,'y ", r.,1 +�,�, i,.; .d�,, gems ig iti',01-,.,yym �, �, x,. _ ,,�.W'¢e >i. '..R7r<...r .. .<.1 .�. af: .�'_. .�Qa .�4,.i. µ.il� ���'T .� � 1.,- _ �3'4xE4rk i�ly�..�?�i�3:�'�.i�,. ',4,.�e{';,�.'.,?S::t4�i� , M1,'�l�te:.:it.l�5••�,'1 IEiii^d}.�I�:T"� Sa ��.,-,J i4�i4!}t:�4?�"!54 ��.�,ni;Hd'��..:,5��'.d{f�i��Ttv�,.dN{R.!19,�N��l'.,{Y.4+:Wv�.�l,¢)Y X fl'�•4�RYf.. r5 tlall.45 ,tL, , ..� .,:..„. .., ^??,s .m... ,H .... _. ..^.',4. -. t ' e� .' - , , :fS�S -box ,;6'->;"c = ". T'. t•. • ..M� - - ,� t1°�; it�Ai"aaA;.k,C �:7,.h..,:.,, r....4..i,eas a aad: ' d•,��{ £.-..tx.# .a - � ' . 'AIMEEK}V tz�i�+` t 9ik't .J'3v.1.' 'F -tj �,'. 1 k3�'vt°l4 --t. '.0.F&Xi �-" .."r.� , N-"-v .k >a¢'S'� �^ - uC-' a ' JX• �- ,*,A4,_4i'0, . .Y-. W, ,,1:i-SrKw.- i n <'': 'u. t,.".•�,•1" ,y'' rye, , :•�y •r ,< <`4•, '*1 .: Akr'it et$'€c:'':a','f. 2=-0. 1.*,S",. ..0,2 .," : !: .� .-, - t,TMa„ _, .�. % :-3 ` "�. +: P _.1, 'a t s<. _ ,A,717`, . ' .Aorgix .-:.gym 6000 Maintenance Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $6 - -$ $ - $ $ - $ - $ - $ - ' �� a t ok,o X «wagt uLw,$o'-� -d � o ig a < 0"a::s o w..>. A � ,wat 1 _._ _r b , .. v.gt�.Nt<l w% „„ 4 i<em1s .eW � Aa t� f u ,' df.J^ �I ,,t�IIg h , 7000 (Services Projected Budget-2% $ - $ 1,600 $ 41,480 S - $ - $ - $ - $ - $ - $ 3,077 $ 600,000 $ - $ - $ - $ - «C9ORac IsdserllFha:Software3vppotar st�i�l Xj,.„�;":a..,,, ..;;,1zr�k•R,t..;�;3 I ,p„ _,�, ,�,:a9,t: t.hi;t>K', <s. ,,, ,,,t�.eii s ;�i„ 2r t, d, .f. 5,0771:3, s'n.< ti Y;+x1.t : r=;;, „� a o:1��..:OOurtsRaSbt�Yat'd$ffs"use_WithalreaBrftChBFI'"'Sso�'� r,1,. e.'�'r(i00C- '` s.,r0ae rsf,_s-� � a,' " ,l,«, AK T"..a atd's�`1�, s rt .duLi �k Wrh' # s4 t„ I �:a.e' 7#a *�o.:. $ Y..r�. e n._r,. ..e ,.:. , ,,..,, ,.,� �., r ,, t„F.�td,�.COU1bHe jr1t0r0(gCe:YlllCei$���nfii�'S enl, raa .»}�'fi�u,.„4:°w�,Mr A;:,�":�'F¢��' 'wM,x �'<��?;4:1,48Q �`..1.,,,;„,'�s,: <,+t�r;`:k:�"t :.,t'::,.�..5 z#n;£..,^,r-"v"�.,i,,.L�::'4. _ a-zu''a r% .a:"x,.ter.'...>e�3,� >>,.Y„r.,,.;.� i .:?::F.:.rchs tY:�,�orstv,� @�.�t'c- i`9r:a..;b,,, ?:. r .-:a,;t.,r, s x - ,�;,�nr: r '.'��ag.,.:�e_��"i'ssa>s'�;� ' 1 tra 6'1$"M�.w}a;a," .H.Fi; ,..�`»)s'r`����,..�Eds�r- .,1��1 5` f i�5,.,-;� n-r7`��`��N:.���", �'"t-�#;' ;„� �Y"';k 6, �T"r+�u ,-v >.:s,,N_;.✓ ,�;„>A+;�1tkk. ,�fS ;�fi191`l���, s� ."�, .,�,` ,s � „ ,�� '� ,��"�,�� �1 �"�aw11' �' ,, r m � � � . ���`s:,, � � �, 7 u �u� � � J . ,, .,.r ,._,, , r: ,-r .,..,.rm... ....y,,'.'y.�,. , .:-:« r. ',..,- .. ! 'f Y,. i 'a-, ff. ,:: '.3. S t -`�:. ,,. i",.. , Y. ... 3 �,r :H ,, Z. } ,....,_,. `�. 6, ".:'h... '6. �41.3.,e.n:.,. :i ;- ..r Y:' 1' „'.,.:,. _`� _ ,a.... $�'': ,A. ,. !. .. .... ...;. '.na,'. ,Y ,♦. A. JY 1 5 .w .. Y � ':(v.... ,¢4 ,:«'. } .. -,. ,,.�-:�� 4d.:, ��<�i�xs.,u.�� �d?? -z3s��a,�d"tii,�d�"`a�-�.( � �Y,q..,,. fir., ,.,..,,��,�<.,,�-,,. ,v .., ., d,,_.,,.s,�...__. G .dklr ti vr,..,.. ,,.,�: .t�x. ,_.,^},� �,,,. _� „. ,_ .... k. ,.,, �s, ,. as �"'ir,,,=>.,.�a._.,,xa ,..s ks ,_.. , <_. 8000 Capital Projected Budget-2% $ - $ 226,000 $ 60,000 $ 320,000 $ 26,600 $ - $ 3,200 $ 94,000 $ 11,000Y $ - $ 30,000 $ - $ 73,000 $ 44,000 $ - . . , ' Mytxs? s,Aj7QJw� ;!v4 •� pn-44:litsigo ^'"R+ � �fi"`L�y �,h;,.. 1.nr fs ' �#.ti�>.z,+vs��»--i.��:� -, -pQ,7 t�,7�, Y.;.,".,.�S $'.��dQs¢ 5� uF�s��� ,°i� F �t„i4p tn a��slr 't .t a s ; O � lTQ� � .L� „ rv' k" *.. ae2S�ll Y•i��f �,3 ., * 5n � �k;,,�ppF T l 1�� ¢n' 1��� ?�a idfi x�� ,.D„� ,-4:t ,�Q00� 5i s ��1 ° i� 2QQQ .�t A 4rowl �5�,> � ,k� ' �€� 1di I LA «���8 � J�fia rrdig. m Er ,i �„:f' d0 �. n. rVJ 1 Ii V � l K Pw_a� , � � QtiQ �d .4 _, ',a-8720 Cit =Hall Pro ectors--- : ry _ '1,.••r ,a a.. _-c: . :a.:as ... ,i= 10'000 -•„ .-t . .. .. 11000 � =2000 :c - <�. r��'Uf6.Q Sa ,as67"t3tn(jR �rdlp �iri� w :_ � °'�� e �,.,Wi. ! i�egu e . � 1a�.rr�:.t S�.vx .„ "t� 1. @, �4� ' ���..,��t � �; _r�;n r3 , � ��rit, v.a o ,� 0- . , a. , . �. 4P 17+ 3 n�� M ,ORAr�Wii.� y ...1>-0..�, •-. ,rs�a' :��"1.1�0/."Y8=t-�4,�¢, �r6"r > �.1" ✓a M2Rfingg-1Ra��Paja0115, : r,4€ r ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW 9/152005 ALL DEPTS SRs-Flnel;ASO R-1X E.41 1 • y S '4000(%,:V,4",r i 3,r! a atp t Yea s°r70007 Sf ., s' g 5+ .�" VCVtG95i'V CQ� 2008 fir`b V1w rr h Cof 2 2007 At ' F fi t4� a tm $ R0° �? s225 Q00 e16 22 0J0 Cot4'200910/$ ix n t 3d �u .$s. 346500' S 871138' •Col5:2011• > , $ 320D` $ 13491 Cole 201315 + $� ° N: t i �r3077� $ 105000 $ 146717e N0 00l i 2018 20 $. ....# +. .r 14- tit1, 111,50 000r 1$721 • • I _ I 8/1 512005 ALL DEPTS SRs-Final;ASO IT-1X E.42 • City of Friendswood Long Range Financial Planning Budget Form ----, • • ---1,--,---I•m7•40••airwo;•-5wi .g.,.!,,,o. .;;.,;1;,,,.:;•;•-,;,,,,Adiirivitiii•biivim.,;*;,,Tiam,:to:, • • • _ . epartment: 'I.,:'!,:A .....,..,..... 0.-.;,,,,,;01,-4.„.4 _ Division Name: tf1-,: 7.Wirt,.A1..,,.............,.1.1 .,...;......1.,...,.,_ -.LtPMZ. Division No: ..:460.71.3210.44.,.,...1...I1 Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% No Costs In FY 2018-2020;therefore those columns hidden Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1 800 Year No: 1 2 3. 4 5 6 7 8 9 10 11 12 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 ' I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000 Personnel Projected Budget-2.6% $ - $ - $ - $ - $ • _ $ - $ • $ - $ - $ - $ - $ - P.11K-2-''a,1724.0:1":103:,e1 "Stiiff:;Rtitititititin I-III"4.MiGiV5', :',56 ,F.1:41'14::i',. , .-','"Ul . ,,,,;•-t,iN-;'-'',.M:'",40:rj:..44W,i 7StiliiWATiiibtitit ritgiiiti-i-4.Z-:" 314 Wif..{.4 .!-0.0F,'' ,i'- :i:'`:A4,4iA5''.6.4.1''' ,.&:.r.';,,,i'4,*,n;-;AU'4:;1:, W.,',A.,4.-,,,;::i:;]-4.4!.,,, :e 010.,.9...,'.'. 4,50 N4Cit;',"-I,...e',.1,0.,ikkg:ri.,-1 -'.&,,,:',.°.,n,',.4141,,-:,.'4-,.:.„14,14s,W;i:2,,,:-3e••••2'.,;,,t,,:•.:...:.t. pRomp,mosiro7 13iiifetittA'iifotiiit el;OPKIIMIVA'm iiikoivara.!,MARIVIK,Vgli''AIFAt Ulai%0019.8WWItaR...:605.0tkA::,F'Znit:4'';; .• 1..Raffii;i'M i40431'S4Z.§11- -AZ7.--:,..";',12'1454Wk',1474.k'''M.W V-,iMif,i'i'M .VelitoliildttiWiiiidifkrittatit Prifit4.-3-nMr.All'aiPP-I4X4M:,4',':''',',WrITiV',4,,',4, 1-,•'040."-, :,'"t''' ZItrAt';,!',:,..:,0#;?.:4' -.,':EIil1,:Pf .: •:''.:..5f:, .1.$1:=',(:;'.F.';',V::).:;.-tt;;SA-4,'.....:-: .,P.-1$30i.:;,FZt::l'iqi..;,-;.':;,:g;'W ..e.: ::.'.:70.5':,:',''.4'.4,,:,.'',;;Ir.4,1't".;.:4'.;:',.'!:1- 6000 Supplies&Equipment Projected Budget- $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - FEOLVEM71141%111F9 0:31E2LiF.581174412131111,0.3E47141117114074.11MENEWASETRELIMMEEMPROPTIMENERrarsiMIERMISTERIERRAIXIMMITU:MEM ' 2:12KfigiL„PVILIETF:MTI*2174:1;,:lritTAM t7likti!,7:7TrANNOTigirilLSOFTokaiiiirviliWATZTIMELMOEMIIMMFEZIMPLIO29.1f2TEIMPILVA,WARLINAzi-Milifil ' . R71511Ein;iii-ail-Sfili;Igrecil;i,.1;:i=1:602tiri.aPiZ-,14111Q74AftitekiMrdrril'azinktilli4a11KM,KADEBIRMIN=FRA741:MSAGIOF,Xbitri-WIT.M .13.ffilfitraff ' ' tl'ZEZSVBMETE: Sittgmfa'ntsTHCitilg!EETEUIEiE*AlltktfSBPEEEtfigrditNtBWANPVZHjiWfaff::XklifAEigPlarTZIRTM AMS-AMMISITAMPERIMITAREMSM 1122,stiliMaiblitilifialEillailtIREIESEMIEMElliftelifififfEEMINEEMMENEFilliENDEMEMECW-i4161.7MMEENNIRIMMTARMY12112itirglattlin..1 6000 Maintenance Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - KSWOrg4110"ii WirlatiligIWPA,P,VORW IPROPAIPTOAFP:.11"Wirelni ilgElLIIPWP:011.111MAREISIVNIMMI 4111.4151W'rArIP;A,,R410':`,illro14,701KININitli IPIARRIES#1.-Tab:v*14 amonal : .1,T:i'.,:,,'.:OM:,,,'!:'11' ,.. leitfrfli?"1,:r'''il.; 'i7iN,Pitii:AA,r 4: '.0'Ilk''.'" ':. ,t,;.E11C140,.: kle5tit411001SC',-fiAtiMrt latarpaiWiehtlittekg Ut.,0.5104INVONVEigteMpli,,,.:„.,,,AN liqpratiiiimiltaiqlgra. P'-141iC°::t`,.'':'--4. ;7141;0 'fir(11;?.:4 ::.'.''' it.; '''''' '1.1111 i''''i"'' *6-rti.;"11'1;44UPW';'';444'L'itU416rrifi6k101=filr OWN*t1.41404Vif,h)",,,10.ttEgt1Whiglig116,,,a41:40114,0 VP,Atie- f'',•. .?'f'''''' .0';,:r 07Z11. -Z*;:•%'''..14,:'lai,'Ll:Vinrar g11`,',A1S4:: griV4-*--ta:44444,010,,Or 2,7;',200a4re.Y.,f,:ist#P.iffoPl!,.3rAtpor 04.TootAv,*gm*io,Ttiare#1;iiiMmotoAgiblzgid llt,T,ilidi.Tra1ir iliTset,01,:,::,: 011,-;m11,111.04, Aip.,,,-. :,..x0E.1,:-:: h,,r.'il,'011,1V1i,41.M.11§1,i'aligli,i:ift,,4,wilp,o.,,,,i00,,..4,kil;.10,--eohltAgiptiow#:,,:. 7000 Services Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - q..,,i'X'Ai!&t..41 r.-AN''Rki-0-'qi ,P.':'!'''AM,4'..P';'7:ir:!:Pikili.1.-4..%''',..i',"Ptniq:i21',W., k•ig:Wft''',0_'' Wf'tic0,44.1.'•ifgal!n:l',';;.,-ktIalMMINIT;1!11;150.11:41§'?..5A1:4•JUNNO"';',. .11 ilgt4Witi3r,ili''';':g6°.0'..,:d.-,',WIre$,Pg,iStrAtiMill 1573,ii.U.00t-1:i l',...9.4MN.::;;Kult.wq,q).*,'';;',,,,W;gW4 . .. z,;',1),V k;;Amisfiliat 1 ffiligN Vittleg ggagikaii_MtiMeggita::rfiil:'.A.VikgitiSeta4iinV MINVEAM 4.11';',MMNIttliATIA-MitanitAIV flenCti'VL.41i WOlflkIDO%'''il:IIM.h',',1W Mil.A0101ii 4ig,..!",'..Wii110 WIAKKO'SIE V.ii:V.Ofga 011gIttfjE01)1V 1WikAling0.44:03)11:natmovegilqw•iciPelanniv .T.,:ozgr.r.-Aitrz.vonnas-oN.;,?.ga,vommic 4,,z1A.!..,-,t4:5:g valm.,:ao, liumR.;,:a ),a415.1',4:.'''4',,C.14'4,M.ki!'il!',14;•V...!ak'J'4:7',., i"-r.MUiTf-,:.,..; i 8000 Capital Projected Budget-2% $ - $ - $ - $ - $ . $ _ $ - $ - $ - $ 1,000,000 $ - $ - i041044,101410.t'.:410#4""„.'''' "'• 1:AirOilmak:4:,:WAsZatiA100*17v:,t,A00.eAUTTINTIVAtTatmotTioitli.M. :i.i:.!,":!T aro trilffiSlAtt;1114,11M110110V 101•400 ,iligititarE lir 0,0in RidWRiifeilith,fg.7J]!..lteicIV.4i.;4::A.:5'.:'iff-11,7,.;-.Wn''.:,v,',V kF,A":,,,,-''..::•'::,4,`,„;.,t-t......1, ,,,,, ..,,:'.. :•; :.,,?,en.•,..!'.,:' :i,!i,:'',476-,.!,. ', ,,,i't',:-,••.,.-:;:4 n.i!,7 r..;•-•:- .5:.'e., .,%.' .g.:,,-e'L::: l.:;000'000.J'..:e.*:'2!..,..1,5;, till:,,,17'04,11771:fringi,.,1..."1011,t;,:L:.!Tit.,.::!Nil,r,,,, r1,!.„...t*I.,t:.14:_.,,:tti,:,,d'il:,Ii,.. ).4.,:t...,:,./,; i..-77-;1;;,.!'f:,311,2*.:...r.,Ati tritri,04.5111.',,,,,i1t,ii,t.,irt1111,Igirlt,rit 1, Irlorillf.,".;V4..1111.10:4?lifte!!,:iliren:..4)! i7,..,111,11:1,fh,itrAIR!140)f.ill:it:1;,1 -,M521151VE=Li.afAilir-Q'i.;'3WEESPANTSISESt?;,::-A-j:1;:AO '''ii:1'-',illg:':,!ji'VP-9151'14,`',t 41 WgV,17 XilirObjt'4'1,r',„tilik.4-Witiliitri'Wifilit,,,K-;4 AV:Vika:AA ffill'f,4111 NAVA-VW a woofing ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW loAi-il.E,,i:5.1;1Nii,:pisiyi.„!,.3,,tsetAgtwar4,011'0AMMZiaiiiiitiSX. 9.2.7k ,:'`.2FIRIMIDO.'.'!YaWd7-00tY'.0..iVa!'r e:146600ti';'''.514 0,af;.0,410,04 F.Y,Ei]'1, ;, :i?.41.K4W,5,1Apeficiiihiffit ailiw;iiLV.T 2g1;114,11irgi0:::::OFEINEW `•,. ikilSittivitigalm.: 1-'i;e4;itriii.,4-4,0 2';'.7.,r;',.-iTotat,',',:41; Coil 9i.!2006.liq A',Allerfilia-W4q41141#4.0.; 1Etir3qN:1111-11, CO112 11120007i111! a..lfflocwaisminImumm,:7,7:ea:!:',j2'efY;.,AtfaEBENSEIf t,.'.AiK,k'tiriAM L,..,:l:',MtIEW,;:w.,4 t'.i'.114VIAM 1 coi'il ft:166E0,, .4.ismataii104.411giatk;'or,.!;,a";,1?:-,,,itiii.5.7,'EA7- ,,,_,.:,-'',;:-FignireMETER:,ELtatlYkrAlf,,.. -:,,gft7,34•4.0!Ita,r,w.:§sigkip. 1 Hffilobil!..: 2009 10 .5f..V.qatiMait914.6SWA:1,11-,, 7.11:::.WiftW.... 1- 1.1,21E'. 2:fliiptitlhAtr6A- ..;,wiugz!.-z*:11,*r.-.,-,&00-e.,:i4g Cal$ ltifigOil.bvskumscrit--7,-pmflionigigeR,,,WW,A:073,&:SinriNellit,. .41‘,15.71V-.1.44r-.ti'.A101-VM'e WIATTAAWI; tal'.6 l!'201845."1$4111;,'AitElkieDIM.VVii1WAV'Wt....7.iditZTIZ-girgagar AIROVaklgeil-,g.'..iiiriVtiOCil'OM*.it'r.NPoiltillitO4 !;011ii.t0l 20.i6-20 I,SVPAiSieVatlaAnAlANPIAPili SIMTZSaig.71,72Zaarr 7517'..M.7,O.ttgOtP.O.'fT(.10-gti 5V5a0KN'I':4$ VeMit,45.91 1.- .--... _______ 8/15/2005 ALL DEPTS SRs-Final;PD-Adm-IX E.43 City of Friendswood Long Range Financial Planning Budget Form epartment: a �P!oli : P 1k vo: Division Name ,, , , Commt:taat ions, Division No: OQ =2'1��044274°`: Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% No costs In FY 2017 and 2019;therefore,those columns hidden Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 13 15 FYE: 2006 2007 2008 2009 2010 , 2011 2012 2013 2014 2015 2016 2018 2020 i I Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 1 SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% ' : I 4000 !Personnel Projected Budget 2 6% $ $ $ • $ • $ $ $ $ $ • $ • $ • $ $ I �r ,`9 Yiptg�i : - Staff Regi�est#1I "£g r R` �r,. < i . ' . ,' .. $ t.,.te5 s a5 3A tfi t ? �4.1% i1-1 .} 7 , U i 0 v ? a V Sa1flIYArrlCllnt Vt , tfi § vi �i a ,, s r .; � , _-d �g � our l 0t M-A q xaBbneft741n0UDt a ° � ! .M"S0 ` ta '� �e «e ° X76 , arq 1,2 t i 'S.r "N Uehicl®=Alrorvance=Amount e.:ia i. - ,,.. l:- ..�., i` '% _,. ,�.'. ... .., ,e-,. .,��,.. �'� :'^:_r.,. .�,_.� '.€ ....._ d.. 5000 Supplies&Equipment Projected Budget- $ 1,280 $ - $ - $ 1,358�$ - $ - $ - $ 1,470 $ - $ - $ 1,560 $ $ • !f a e i -i '.14 A .f...,11 i t F:i! �'' .• Y =:`, $}Alk, N, T D { ';-:• --• Iris- ; , x,40`5.794 .WW' ,' ,, 41r • �'` ..•, . --., v _04, p ,� 346� a.•r�z .{�, � " �. °^ ror •3 .� �{ 1$°a ,a,_'�'• .�' •r � `� � 4° h'� ��J, ;. �'.. .0100.1. a t✓ f,.���x� �„, .e ,'� a: �e -+y�gq^,¢i:�r� �[�„'„��5., ,.� �� r� �+ 1 .sk. t� �=� �` '�,`> r y' , 3- ' },t •t"?Ti. Al{ 4 } `� 4`.,'y�y,' J:,g 4•''3'�fx'tti:, }.y. x' P ^`t"* x'n s 'k�f` y. ... IFS ( ^,%••. d'� -. ai _L.. �+t�' �,' - i } _ i.ra .a..ur,.il!J° ..'�. �'# q^.' $ �e^- '.�" `�V� ,/' ,'a , 3l3kq {, ! {l_r 1 .A 2 i m sr „ a isMie, r 1 N, r "•3%Y i+'i'{ �.S rpS1tiONVOM� 3 a ,Y'T •y. • S„�,,..• "� V h 'Cy `' f. d`; . i� i._ ,4t� .1 1 .,�. .m S ai:3}r;�f ±e. K'* tit 7Y. .dvt .:t el,a.-: .L' .f 1 ,r .yy of •' %�;� ; � �'�; i't-,...�.f;""llE �' � 1 ^,���as'�,41- ''k,,,+'^.» t � .� '-�..-„�. -' _ z. ..., -. � .. ` « ,. r ' - 6000 Maintenance Projected Budget•2% $ - $ - $ $ $ $ - $ $ $ $ - $ $ $ - a 4,'x,. -,s i. ..y is:inx f i ., +- 1 a - f .!.'; 3. t �. 'x'i g'9'a tii 5y t"{ '; 1q i .:',„�,a,;;r�.. o`¢�,. ':x -i: d..uM.,�.� 1 .;1Yw::n'., rv.i„t#NNr..}.k;. �v':i;;,,;z'#t". -rri;.; .Vat .1 ,-:?%' .}.' 4, ,..,,s. �',u.: 1..�, 5 ,s,T.;,(e,xl,., ., ,a'y' ,,,yrZ ;�✓ ... .,:X.--':r,H,,. ";.f .,�'"'�; ' `., A vx._- � � �,� R Y �� ,;$n'�'�` „i �.��i ���,,. :n�,' k.. ;s -; pi .��, �,w»�.,,•.,lr�"a; ./M ���.. N% »-�,..5; �r �''i ,:1;�r."�r,;,.,� 9.�^„ ,s I?E�^'gat �F��t., f � a>� q r�' �+,�• t R'r: .' S&F i , _m4 r _'oil p...;.;'_- >1>,`':ag J `Ub ;r.. .,,rr i-4 "r L "f. ',: :�,. ,�, �x� ., �r.,,.::�;fi«i-- �`a i a..Y.s .€ a,rl. �� ,,,,,,x�. E4r"�4 d. f�r£,�': �� 4��'�w.d'��r ';�'�:. t._ •.,. I� f� J<� ,� �#a�d ,.i � �a � r "�-;s.;, �1 �t a t !� ; � ... . ,. x -, t 7 -. r. .a'-r a ,.. ri ..,-rx 9. .,.., .-e w•", a'" 4 - r.« y I'„'.{,aC3k?'r ' 'r 2,:n` mar', ',:rJ o-`"'' .ffi a y."P+/,i r,{1 >:tr zKY`;�z�:> £. .M-h s il ,L*., v', ,..;,aa; ��J ,nS x,. 'r� � � �^"a, �`�-,v,.,�,. '••.fi7,r+✓_ ,..�.. s�,twa.a ,,.x, ?.. ..�i.�v.„i�>il�# ��,.�.,.y�X?:»"'r, .ix..v�',�,,fifi,:^n�Y�n,s_sus��5 t �,I r z� C',�g'i».a i`��'a 5-- .Y�3' ..; ..r_ .:f{ .,C"" Y,,;.. ,..rn� "�+ ,aa,r _;,,.w' r:r,.sp'. „�,-, ar a F ai'.3.'� r�a�,r r'"fi"a a,: ;a r r.,. ;.pr.",i'.,: .i.. ; 41'.' ,1 ;-t J 'X�., d, ,<z.', sus 3r.;1„ w-; .R,;; d- :.: #- 3 7. z- ..5.. r.bi.:w! y, '",Y' v fi'x ,�-T �':�. ;, „ii M �"3#''i". �.:�:fi, N,. "!ri.3 .fi.. L^o,.a>n_i ,]. .`'i.('�, ,ro,,if i :91 ., � - � '{ .c'.�( .�, ,.<+(, i i k.« i,�, 3 �-, .i-.� i#� ,aJ Y. „A; o ...3.. ,,.A. 7F �• � 3' d.y''..'}'.r'..-EA.,��1 : `��' 3a-..53� i;Gv� „5 L�'"�-„,i .I��iMn.:" ,-'va',:,..,:},?�i��.,x,3Kw: 1.;,,,;�d?w; .,-.A.wr.:*,. ..'f,.r"�vl''f #.,�,+st;.t;;t.¢;.J":�,,,,(%.,a ir�'. .;.irs r,�i,-.qi:�:.v4,�r�Y.,H d,�'..,3..,... ,i.; ..L.:r..,,S� ,.ti.>„rki'' I saD ' -# �' �. ;rvY,. ,. �.w& �s ALA hT MR'nt �,l'... P.r,... .h: f,:YXi,ikl�ix<r r,J. ,,.,tx.,a n,, ��'�i!Ae r,,b� � 5.1•,. "7...�',,�...,�, , )Y, rJ t ,�r i,i...<.�'r .,,i ?,.k, ��Y, �. c e.ma 'fin` v,. i.}�} p,r-.t y1,,,#..,r 5i. .;." it.,,a. ..�... 's.:. ,r e,1. 1.4 ,a rr,. {' 'lei .-� iki x'�1cs h'inf :i ,fit{- -.'a0 6 c,x.,'=1�- art fF gl -,».�" is ^>' ,y.�'a.�""".;,r' J. u,, ;t; i. ,+b" 7 ��. �. I,l-1 iw`d: ai .1., ,k ,. Ea. uv r ..yy �i,�$ ,t-� ,!, r�v�� i.s b„� '(a1^i?,�1 „�£'.,,x,r ,t, ' ,r,.. h. :�'.sx ,� d, n;#'` .t+ I i, o.;- ,..%:C'�ar,::i"y„"f,�;� ,,�T,b.$n''�.I..#��4�,e C:'.��b,G�( �.,f(��. ..s$�1,`�4k�+'.,, �,��'".� d.�>�, b 7 E`.,,,,,F,,,tu`',;�...F�s-::j-u>�rn,i.,. .»�xrt}�-:�A4i,r!��S,.�,�.;..i w¢r:r.P �,Irlt�., '�,�^t�'�q+�„����'i-,3 ,i, ,p a+: � �'�?�� v�'3t��»r,.j,.y',e,'bq,.• ,.a.wi�j.�,"�'�,ir.�iiI?'�t,!� - ,,�">6'���E�';t .« u. L�,.7at'..1.::t'� a N�, �w:,z�i ,. ���,. :.,.,..'� � ,r 7000 i Services Projected Budget-2% $ 125 $ 128 $ $ 133 $ $ 138 $ 141 $ 144 $ 146 $ 149 $ 152 $ 159 $ 166 ,; ..t�.., n ;, k. „ 4: ,' .. .� .. ,,.,,..,:u. g, ..,,;N, #':' . 1 ?>,. ., ,... ",�,' ,n. .I -,.., Y ;5., a .i ,.. �. ..M� . J'h g,, e x ,, �ii, a i ,; �.l., � �. t,i�. 38. r ...<,."Id'1r<.(..c,.,..�144, :,,:_� .1. 8..,eu w+1149:,,,,,,,�„.:1,62,,t•. ,,,.,:_169...:.,.�.>.1$6s. i„N. .».a��a,r,2100 Flsyahbio a�rii'estln �!fi�^�,'�t'ej{sn;if�x:.,.<,��,��.?s-t26 .;�,, "r,.,,128,. 1„ �� � � �'j33 � �r � 1 - � y, p. ,�-Yr-'.�,-'re' i..P' � �„-k.i� ���, ^ 4.,+ $sss.°>ti'{ .��'ir ,' ,,.- .l+]-i- T ; c 7:� Sis ,#".*;,,±< ,v:e:�.e,.x,.. i, ;i:.,..::: "Y�,,✓'.'.n:.,:,,,, a, :,aL,4h:»,,..?..+,, w;� ...,N._,_,..�.s�.?�„1..,_,.f,x,,... .,.,.�_. ,... ..?,,,.. .. , �{±_s'$n-:� � `�r�,.:;� �,,,�,,,king.�=t?-�.r, � ?'�r�£�.d_.�..�`tEas:>�r,�,�z �:�+�... ...a-.�.x��--,,�`.., '�w,a,,wa, .> „� '�; ,...r,a�D «�l ' 8000 Capital Projected Budget-2% $ - $ - $ - $ $ - $ - _$ - $ $ $ $ - $ $ • ' ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW d -n a 406 , A* ,1$ "A4 s s t� :a e e a :rO00<01 t.r' at 8000 s`s s , =€s > FYE i , Pefa n iel ','+*.'i''r' 3s ,,N m 1-. 4" 1 icois' j' •`,s VCapital " "Total x r s i '�r -7+w s fi Pik ; t a x z Coll 2006 � '�� �s�tr . .�« �`r �h th , t�i' +,w4c i $` ° �rr�rsr' �1�6 � ,��� +r .'k1406 '09�i � i<� _ a d titjs 028 $ t $ 128- Ccl 2 2007; t m f�; E m x a �` e y a sn i �` `, I _'� w. .,lt eri i r e Cola 2008: � ,a��'#1�� t � ��3�-�>=� 4 r��j. `fi�3�r Pof 3`j� � � � k Ir� �'�,f��tr $�, � I i,VALIMAri Col 4 2009.10 $F" W ' x t tie'xis i 3 "J1' 1r{r't p +}=.t c 4.«:14 a $$s j ta1 i'a aF !13$' c$ r!i $ F 1j491: Cols 2011;12 I`$ i .€ e xri F t '° ;`i. „�,°.a �'7}- l4 3$,.R H- # °'3 1$, ,lr,A 279 �$ t a� '`•<$ z' 279 Col6 2013.1'b '� IFS Ap„ �, g £d rt 4111-4- ¢f'w '�` str� i P sOk' A �", 9 ''S Mf,;'"s^" $ 31 90 L gJ NoC'ol 201 Cr2D .$ i ,. �wt. r 1 !�.. �. `�: ? ,z. 4Z _° 320a �. 8/15/2005 ALL DEPTS SRs-Final;PD-Comm-1X E.44 City of Friendswood Long Range Financial Planning Budget Form epartment: E ; .,„Police„ t< 1_4 Division Name: ,,.,* -#.,."5 w. Pattol ,,,, ,,.. ] Division No: O0,174,212Q421-x,, Personnel Benefit%-Fulitlme Employee 38.35% Criteria: Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1 900 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 FYE: 2008 2007 2008 2009 _ 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% , 102.5% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0:0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 'Personnel Projected Budget-2.5% $ - $ - $ $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - S - :K s -.. Btaff.Request r ,'6 ? rt z S z t 1 a s V- t f,z 3 7 a t R ...,7: ,.1:. b.,,..... Balary'ArrioiiM.. r I'"....T y F" t a i e e "Ra o e 'r .- a s T.OTT,t, ::. .,<;._8ettefitAinoufit 1f,4a ,3.,. :;*,4..,,i -.a, .. ..; •, .r,. «xr,t , ,". a .xv a .I. h. 4,a, .,..,: 5. ,. .,r, .i,,... . >i..,., .x'yVehlctd?AlloivarmeA'mouM....1A.,:°- ., .,.:‘ ..,....,,. +,....'''#.. :, i.,.4t .. __. ., z...... <rl' ._w, i. ...r,''#,";.r,.t. , - ,.,£', ,°:.`:., r._«d r> ,t N:', J. 5000 Supplies&Equipment Projected Budget- S 4,700 $ 40,943 $ 18,380 $ 23,259 $ 29,197 $ 30,356 $ 31,782 $ 44,860 $ 40,507 $ 43,468 $ 53,795 $ 63,581 $ 65,315 $ 73,168 $ 69,520 ' '"�R ',�.fi>n.'nW..:ai�§«:.,uS s ..�'��� "63's��,` ac4:d a�,,z .tr CStoS.,• "`e'"�� +.$x*=.0��ct xa %�.L.� :.�0�'��t,.;; ,t „: 1 :ia:..z r: " �: , a.>£�,..,. .s :`:.--�"w.7.`d:�- ".: #exn#$,-"-4 � i.:.��% z« nt /:Ise Y,. = r,Sr"r err14,1s4 " . ". r1,? " fir" +:", ar , y f d',1 7: w +1i052 f .'0, ,,. .',,. t, ,'I „y... a- ', :e.` r y r', al 4 n .a:�,.t'z � - t r e. fti oki ,'td, ' 4 gr_ 4: t3 :138�. *01 Oi, S11.4 A �. .51 41, 2, 5, °tea x1 r 4,1Z2 v ar: -a,. .. 4,,a " r % ,.:- •S 9- -'-'1 t I a^e ,. £,.Z 'a lla,. S;»;1,. :OWs 4. 4 .t.>. .i r "',Szr xor-r ta nrtea . ': ,;ri y. '1 L. `n:w' :. .''at .r, '"•: .2%.11e- .,,,,- a44t., tS ff3. 4. «o `" .,`' + x +, �,14 - ; a„, ':: .'" , q ., "R.... .ram'' §,`, .� ::.:.,, r .r ;r,,,, ° ;,Pb ,,� „ :,'.1,,,' . '- a,F x T`. ett r ;f t -a ?,i r T rAy f3k ';. 4 a,,fj K 4r; „ t', t�44 $1 t ,i }I ,$- 0 -, > :g.41 ' .;kf5601 9 x 41 1` 3. ." 4s2 ' -�"'"'' 'L`r ��>+ t.,.,.:..;,.a�;a `^K - 'S'98• ',.- ',. :A:fi..^`+. r: :.. -:.,`:n:..' $<s" .. ..:.X. *' F ':"<'j a,�.% ail.t ..- t_1,4a ..� 6000 Maintenance Projected Budget-2% $ - $ - fv,mie $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ,. x-, ,+ > , ,!: P'M1' , tv J: "�: J 4. ii .,.V : r: >'i ,,iv.i, ...,. i n+�53 ., ... :', f L ;r f i ...ryrM.,:.. L„r,:t� „ i -..,...,, 3',d ... z,, ,v,d 75. ,re .". ., - i ,-. i'a,.0 f ,. ',r. ..9,,.,. ,: .., ,e ,:f2',. rKf✓ +,t �r ,.":., ,.tr v -,"'W'9r .6' S r a 'i v. ,Y -y .�,,,,,. ,,.n i � t a.> .,,, . :l� ,*,. s"'u;t�.. ,T .a ,rod,,,, li .,p av"f r- .,.Yi F_��xt.,n�P,?.>"€G e r t�.,,.G�.d,,.., �5?d�',:i1e� d.wr ,,�1 9�W$I" :i''a 3..�'"h, +., �i.,k.s -f.'.n,R.sa,?+.._... s 15,�..,,.as£:u n,;�w,tdB,>N -+ ,�`£3 ,m,. „�1`xd,,>+ �" t! d�} �', .� m � 1',, >' >i�l i --, ,� 4` � � �,.�, ,r K :fit : _ h ie�>'yi`�k r� �'�:, r1 :f r r,..,,..s... ,-s„,: .'(-.: ,. ,,. - ,n£ .�i >a:N, a/..,� � 1 ar:. '1 ....s , r ,, y, .; ... i a n.,:` J"d� :£ �u W✓i'x .d. 3 b i,,, � R";. �i (y`i. ng. '.i 16 a t, }'t�.I? 1r.Q�i:. .:7'. fN5.,,,,...T,.yy ,Yh++��i�°,. ,p,,,,S��.d:. E',i; Li, ':�t'�'� .;.2,'91.�f'�jL.,:'rt.��l>�,�3i� ���'?u�'>�T,.'1f���'i,l.��..I�,.M5TN7,�.. 1i�'. d.o-��iE. 3V��W�„ ,1Ha"�fi�[tNa:,IN:.�!..r:d"'il�l��IJi pia-...r��ii'£".'�{'�'%�h"i�iS,N'iJ.�9*f,' ,u-,�;,>M!'w,,+��'ILS,'�t`y, '�"�..i'o°�W,'.>Yc",'j,d,3`>k.,.��n,rf.K;"c.,g1",F,.� ,�!G,FT fyI..:CY-?4i,°,�'+^jPr�,xh'.;,N,1.,,,�.{.s�.u)v,.�I:���l.n�Yfi4..,.,�y l�'>,�,.,In.,J.,tF.i d. -.v.,,��',.:.,:r,i 7000 'Services Projected Budget-2% $ 750 $ 510 260 $ 795 $ 271 $ 552 $ 282 $ 287 $ 293 $ 299 $ 305 $ 311 $ 834 $ 323 S 330 .,ii':' r,, ... n,.,.,.., .:� .:;;. .i.„f 4 ,i 4 s',1,I 3„ad.:.,�a;a,9,�r71.00P9$'0holoBlosP�T`on n9hr,oi,/Otc...,,AtnS�t.N.,yS9'.,..t�i»!>!z..,.,,81Oiu74ws�,"�ii1360 �,y,,. -..a.:793 .i,qr{,.-271 d,,,, :y;651 !� ::.A 282 ,.,: .1;.4..w287, t j.,,,,299. , ,.., 299 d , 305... 6311 „ 634.,». ..323 330.. rµ :.e Y i.a,,,. £ S.ri Y,. t. .. ,. 1....,1 :,,,.. ,i ....ro ,. b .,y f ',3.C 9 ..... . ! .e. .. .... M1.,,.. ,fn�-.,.u�G7a4fsS..,;(k�x°.a# .if.eda:P.tt`s ..t��sz.S:i�'�.3;�;cehi:�t1,+� w,�r4tafd9,,,r,:lSst.. rS.S,£,#x9�iC-i..u_:;:: .,:.F,r,-., ...R,.ls, r,.-.K.,.�4`Gr�,,,..i,.� ,ka,�- ,. f3.km• , as.-,t,.>, o.<>u.. . .eFt .,�"�,A tn,�.,�r.'r .Fsir,ak.o.C,r-�Me.,� k. . ;n ..,r 8000 Capital Projected Budget-2% $ - $ 83,232 $ 28,299 $ 28,865 $ 73,822 $ 67,459 $ 61,282 $ .ri 109,584 $ 87,757 $ 113,532` $ 149,446 $ 128,949 $ •129,467 $193,782 $179,450 . :e. . ._.. .,., _,, ::r. •.,_. ', : : ,ak^�- s'';8300.CrownVlotorfa-Patica:>Cac:.r.,=, ��s.:. i t,._„.�.x..,,;d`,820•f="..,x_.,.,21 328..5,-1--.q:2t,735s .,1.1,,68670 ..,r E35268 „,,,�:;b8,1T2,a°i>:. _-.-94,19Z:. .?:,T2;037 .,,--F. 73,497J. . .124,945,; ,..101958 _"_-.'e-103998 a1581141 -z135,245s": f ,.MDT d.?:; y ... ' '' € 20 502 i r - 6 971 7110._ - r'7 252 ' 1422 191 a. :?$5 090 :. -15,392 t 15 700 AO 039 24 501 - 24 993 .25491 c„.-34 868 l,"044,205_ �0 s - a r.':s .,„ 3 ,v,_ ,., V. 1, '. 1,,, ,.,, ts, 4 t_i , , 'x ..,. s _ , , NTER THE FOLLOWING CALCULATED AMOUNTS INTO GRUDGE DO NOT KEY ANYTHING BELOW THIS ROW st 4t'407n1 tie."..'Sq e r t a l"' �17 3:4'''yd P"TT 80oQ r y a�# ,�' ` : EYE ,�yy� Perean �-�x r q,. ,,.�r. r f .,Capital s,� TdtBi Coi 1;,,2006 $` g�`s44 �,`�u 'A,..,!,- N 1 11 fi''f"'I � 0 3 'sI75 '$ 1r '= $0 aE 48SY 'C012 i 2007 $ 'z 'trr ,1 1 . °.. , i'.I f ri 0 $ '.` 83232± $ r 1,24,$95'. C0i3- 2008 .. + e r a 1; 'kga4 E t .°: a '5 k'4'4 260r 28299! 1 .16,939: i'Cot4.200910 Y.$3sb tit , I al' Aal .yam- e'3 ' >$�au a i/1' 1 102887t 8 aA56209, ' !GoI 5 2011 12;,y's 4, 0 .0 ::It { S`li o,0,1 t. t .,t 1 j# kr,0'44M t $ :.t 128 721 a•$F 1 1,873i . 'C018' 2013.18 1$. £ r e,.r t5" �• a: T 1 ' '� r �10 -'l� . t 310 673 .$ r440:587i ,.No Col 2016.20-;$-£'-,r ,d-,.�,� i&74,••,r, ti r z 4,.?,l 4. ,,r. '1 ., §1,$03, .S .,779,114d $..�I106',396i i 8/15/2005 ALL DEPTS SRs-Final;PD-Patrol-1X E.45 City of Friendswood Long Range Financial Planning Budget Form ,----•••;.,4-,,-AP4i:zify:1;z:nolft,,,11., Division Name: EIVOIMItillitlfiVelittiiiti:4:60WAK Division No: •i,!•'401:411,10:42:',fil lepartment: 6%•64Til;.r,54fim:wwfarigiit4N,• • I Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% No costs in FY 2015 and 2016;therefore,those columns hidden Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 Year No: 1 , 2 3 4 5 6 7 8 9 12 13 14 18 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2017 2018 2019 2020 Personnel Accounts Annual increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% ' 4000 I Personnel Projected Budget-2.6°A $ - $ • $ - $ - $ - $ - $ • $ • $ - $ - $ - $ - $ - 4.411'4' ,'OMM.'Staff ROtitiOaftt 41C,14.K*i'i4,KlitigiS V.,1 ,%"-"AA'All'a'1 ,,,e,..1.,','S,,t,a',tV:ni..c.T.::::iggiii,i,, :41E.;,:',. ,'1,1'..,',',W,'.,;,::',,.V',. :1-5,!..,".,-,?,,'' .':.;,,''',,4'..#:.'t,' ,',..-:•.,45=A'AP-:;::::•,,F,.,', !,, ',:•.,;.;,:K',',',;,34V.h... :F..4''''4V.?.'•(,f'4,',;,;",."1",.:4':',. ''..;,'7,...T,',!,', ;. : SiiIiiiit'AilicAlili-,,',,,,,,i',;:iff.sg", 104.3-1-;,'Ifs L,..,. , ..' .. :,. . ,,:e,..4.,,,.,.!. ::-A.,-,; (,•.;-'7.4,..''.-.-:Y-0.,;S:.;,:i.'' ,,:-?:;.'4,.,,...,,,:lr.,.:',. .;',„,;,*.,,,.?:!:!• -,,ii-,.:.;..:!,.;•:',.-i:t:::1:g,•;:.-:,,,,:,,,-: :73i...:is;„,..%! .:.,,-..-,.4.i,,w:f ',w):,,,:.1,,,:.:,,i.l.v i-,-,7.,,,hse. .,.',1.katn.i.1,v.,,,,q•,:24e: Benefit Ahlatilit L',45':e,.RVir,,-.5,1,,+,':47,'"ItZ'eir.5";,i:iP4V i'',4..q:,-,'IPM4','''?',4',' f4:13,,,102-4 ,',,,%.,..°,;e5.. 1'.:',''''.,?..,,,W.1';,, ,,,,P,';.1,%';,,,,;4"...Y',:.„...,4k=.0."...2'-', ,,, .-4k,Ft.,. ',„ „tvi:;,',.., ..',4..,-..)::`...7:...;,:k.,. •;:_.,:,:,,,',',.!,,,-;1, VehttliiAlloietarie0.4Vt"WOUnt :i.4. :ti4..• ;,r:, -! .'!.1.',`,:',,,;:::•=1,i'-',.:w:.;-.f;,.:, ,:,,,-..-,:5.A.t. 5000 Supplies&Equipment Projected Budget• $ • $ - $ - $ 4,033 $ - $ - $ - $ - $ 4,452 $ - $ • $ 9,832 $ - 'C:1707-F;!:SMIXON:11 TIEWariMrAMIWW5r.."74.73,MT/EITAIRTMTEM.7072MareMIEWWW4SIEWIMEEMWAIRIVSERMS=5202ENNWEGSFOSA, .: ,-::".1,/. i.e'!:;*-7:12.17ill-',.:rar./74'ft 714 -fograp,lef,r- 7.., ,.:,,var-74,e7r5ifkato:1/47acrittiat5-F -7:571,47uu:ifIliwitgisqmalfzzilmrayk:zz,E .,- mpftwrorinuarmr,..- ,,t.:047,1s4, t 'alitt72 ,-1;145i°"kr.‘"--P v urit"..gati.atiskteriAto.----eAlt.V.§%.`-e.f;d,,cle'*A'Cti.A4ftWq-6,,e40,.44,.r.A.F.e,r.ilitl.:iihat! :4.,e ''it,- 510174-14itP,',:, '-''k .: V74:3444riii,.. ,. 414. ,... ....i„.4: iii.,...,,,,, • •,-.; ;',.4,1V4,4,,,,..44 ,,,,,,,4*-,J,641i,,....,:•444 .1•••2•%:-.,...,;,, -- 4,-,1:14,,, , -•crie •,-•:,,,,,,!,,, "..!.,!,.....".W•c•,,,-••.. -•,,;40;-$31 - ,'•2, ::.,_...„ ,e,....,4..,,:.....,:-:!,,,..:. VADM.;.01;:laiiikt:41420fitrigatittikaffig.6=Eilkaitletiiii 44/:=0;ffilektaagatiriliiiilagfig=taill82,1'.:AT 4Stititiakirrifitiiiitintaianiiiiii,,,01,751iN.i.(kaiiiiitriggii4024::,1L3&Zi, 6000 Maintenance Projected Budget•2% $ - $ - $ - $ • $ - $ - $ - $ • $ • $ - $ - $ - $ - ' 001044104ifirgiraltiTiltliTaingOSSIROAS W.WiNgsgikkOriteetrXIMAINII;PROMITIM6416141Aiti4.300FRINNOWNWPAN00,441410-5414'00-101 irilfigittl,giliSadgtiF,N3400:10,i,4#10,Frag.OR.ggiriird 7000 'Services Projected Budget•2% $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ ,,,,,NA,.,,,,--,M,;;;;-,,?p,;,:,-,,,3,,,,,,A,g,,,nt,s,,4-,044;,,,, yr,::,1,3.-0,,NE,!Wii,;',WW-,,,Iiar,,,4,40,,M,,,A,I;;1419,-,,,,,',,,,;,1;',,,,, ,,14-41.0,K,,,„;III:6.'.•, ,,l''.g.W,,:,,:r„3,P,-"7„!1,,PRe..,.',."-'4,.,,,M,$,14,i,',.-,,,,A.!0!•',Mi-4 i.',1'f..,'.,:t,,ii,W,.iac',,,,'i:,::,5',..1Wio.41-_,,,,,:,1,:,,!!-I, ,A,',-,;,-,,,',:;,,;',;,V34,J.-,, , - ,,.,. .---,,--,,"i,;',,n,F,i;! 8000 Capital Projected Budget-2% $ - $ • $ - $ 22,058 $ - $ • $ • $ - $ 29,291 $ - $ - $ 53,778 $ - 8300 CID Staff ',;'':i-,'Y,', .11.: 1Y-:q.';-.1t.-1', If',''..:".6a,.'Zi'l.'i.-'X:',''V'":'''.4','5,.,;!W,,,'.1:.,'',,--.5Ii'''.i'..]22,058'.',,I-iffl'•'',r,',,'-, ,',;;-,q'T,P,',:,.'-':,.i.,.4n40,,i's,',4.,,,-,'''.4-;':',b-'14-0, ,,,".,,,,4,ig,-,29,291',- -,,,,4,,,W-4.,i: :',-i.-?,:: :, ,,-, '',,,53,J:78,,- ,;,.?. a ,.., 77--, ••:.1i7-':',•,..f:-•:tif4,-',•,',I,P,'", .....77,.. 1,,',:,4,..'iT N." :: ..:<.,. :,:,,,',',..i:'41-,i.:7'. •,:j:'''.;1,-".:,i':,•,!''!.':'' Z;,..-1::,'',',''if,'..'7,7,-Lfr-,,,,'" ::-.,,i,•.;:,,V-3 ,cif.,',t,,,,,s`-o:',V:-:--,: ,'"..,-,:q'-;.:,,,:q ''..„,:::'..,1i:!-:.::: ,q,'.::!..,:,`::::',.,..:q.:.. ., ',.. ,:;;:'," .,,,. :-:'-',..,.'-',.....,,-.=. ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW •,--f!';,,;,',,,t,.,1,l'::-,! :,.-:.-:!,'!,,, ,ItiZMit,,,t11:0tf,4000i-W115,4%.:Mri,t",,,,,.,..:--' J.,t.,4,,,i , ,t jFit,8,,,,,ii$4,-Tis:;:,,,..,,:1,,,,,..L„gloolv•',,,'?,,f!Ar, 801:101§74::=';'.41A4a..,t''''''',`! FY '-'.ei4ite,::•kli1:4PiiittiiitierAMP:0 T. 4.:''' '''ii17;r:;f,37: 4!- 1.Arlta 5741LASiiiiiide r t&t:'1 !:._.‘,-.f::7:.C401tarY', .;.1WT,.4)fe.,;.;..., Cot 1 ;':,,,12006;ili!g$,II:1111,44.9ii0,4ittRirATA-114ip''' :5,..t.,. ' !! .. .°,-, rigpialt. ;4,,,V4114.00.140it 4.1f1,gly,„,:,,,,,,v.;,T.,,,., ]1,Y0iC.61,2 q,'2007.,iliii:,$'14,10. 4.,t,20:4,V244:41,..0A*0 ,,,f;,.§.,- ...-• :I.,, .,'I 'A$A ....', t4f'F,v.‘i,$ ,P.,0,i'f.'rj.h.*.v,44-. .,p04.4... ,,q,i., 1.:rnCol 3 2008T $1rp ' ' , .- mrsm ? Cot4 2009Aa $1ei * 7 1.4,4mnSk24058iio2039?1 P C°1•5 201141''''''''''';`;'1'5'.11-ls'L''':''';'''''''14'''.'''.:r''':•`711** `e..;.;` t„....:....t:' '1..„... S.,,,,'',..,,.''., O616,,201345i!$,',;';?•'1.!At.'"',,;',43.1..'-'-nk::*11,: ,*:-t,i4tW.M.',An '41....J! tk.''P71,11114APItirr.M,I.P.V, -$'•, ;7,'-'.k 29291it..$ 3V74.T. N,16'05111;201.6;21)1,';'$41.2iN5'.,E,Vir.N-WqN1-4V,R4Vi3E11.:1147e4,4;1FfYziR.g;:;,;1.j.x.., ,..17.4,-mv,05Fetvol44,',V.q1;I..-';,.:53178,'7'irlea,610.,. 8/15/2005 ALL DEPTS SIRa-Final;PO-CID-1X E.48 City of Friendswood Long Range Financial Planning Budget Form epartment: ?ifitilt #61161RIViMa1 i Division Name: PlgtifgR'Afrt:Olffi,ZilPagiSql Division No: VtiglOtit411.04401Mitili Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%• art-lime Employee 15% No costs In FY 2017,2019 and 2020;therefore,those columns hidden Vehicle Allowance-$300 Month Vehicle Allowance-$150 Month Year No: 1 • 2 3 4 5 e 7 8 9 10 11 12 13 14 15 FYE: . 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 • Personnel Accounts Annual Increase: 0.0% 102.5% 1025% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102D% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% II 4000 I Porsonnel Projected Budget-2.6% $ - 1111111111111111111111111111. 1111 $ - II $ • IIIII gki,t9;.il.A.'=P;,..'l''ill-':-Z7,'STAiii-i..',;'<e4,'KW.t'.f-t'..4;Xl!V;,74;;NofrytDI.,til2'Vt,„i;fiZ;;..71.8rill'.7fe.,,,,r..r.,,,... ", ,.c.v-3,',',.,.;,,. ..i.qk;,,.'....,,i.,;',.,FaT,g1:,..',4-.pl..,-,.,'Z'.-,'4,.-A,''..0'.i,']-•.:. ,I. ,--.°Rrt,:"?'f..,•-.V4i.I.C.'. -4-•*'':4.•,:-.2,i.•i•'.:',;:i,7 -T.P.--*- ...,,f'-.'.',;40,ijkif.,..;.,..-';:t. :.,:k.iC'j2,;:..4.4F-P:,,,,../,,X ',.,f..7,"'.,,!• :.,i.YA'Vi:'..;!Aki;,.:. ;"-P;,t-,,,i'e-,,,-..'-a,.44;-. Stiliity'Attioi:int i:lirt,'ilM:::ttiltilAXii;.:".'-li:1 ilkiti4Itil:i4 :lt%•.;i',T..'.W.0-'l.4::,;,,,..-'•r:,::•.i•2:t.••••'•,,,l•••1',.l.V. '..,',,,,,:.'::',.,.•,f,7',:W•!'.Mr',.1.Z,-,V,,.,,.':=R::-.,-.50. 4,-:,•.1,.-S,4.15.•,e-. .4. :,1•:0. g.::...-,i... ..5X.,,y.,,,-,,..:: „;,,;,..c,0'-:..tv.,.•:c.;•. ,',.4,ci,ys..q.qa.;,:l.;,!,,,,o,,,,zgz.,44,•,.,.,A,,z..,•;„,r;,-7-,f.A.,4,...,.,,::,.4,4-, ',';'2.,.'' ,-,''',,•'...,,,.,,,W,...‘'r,--:"S ::1.,, ,,-":Elelie'-fit-'-Atitoinit 4-,...`*,.-M..,,,:-.4--„ii"- -;44.n.,,y;•.;Ii.,:e„..4. ..,,;•.,,,:,1-,,..,..:;70.-•.::,.,A,.',,,,,,:t.,.i.' ",f,..,..,- -,,i`.',''t,';',.1.-:H.-:`,•;1;q7.--..:4.,---''..-i-'5: .,,..:.,4,4,4r,,K,'• :!,,.....,••5',',',.."‘i----,:'.,;,.n.-;:':,-'•-:4'.:7,'.-.fi:r."--..':',':',:. •:g-.$&;.;,':.:-,,,C. !7'.;',',;,',-,4,;,`,'.:`,,,;,,,,,e•%:... l'•':,.L I..14:2:4.,,I..:.: '4,.:.•:.:!-`'-,-..-. ',..:',WIi2A2"..,V,' ,W,:,':g':...,L.VehfcleAllsiwtintoVAmtiiiiit',".•.....,:ltiql*VZ.;ir ,:k 4f.f,-.S.,.J..,.?',,r,:°,,,,,tS :•.3%.',..1^,n4-,.:.• ,..',C;.,'t'•':.,.21'••.,,F,',,,, .:F. •.., ..,;--,,,,,P,-,:, ,,..,ic.,:s•`••,-!'.-..c.,5, ...,,,. --,:4M,,,;4i•i-....',,:',-•t',1.,Or4,icr.;.,:,,, :i .:t,,,,:f,.°,....5.",4,-,,.,::•!,,,i,t',,,-;,;.,f7.0.,-L'..::.,.!.,1..,-,','...:-,4:f..,..,.,;,;.„;...,T,1:4• Li;_r„.;:::,;. .ft,i.!,...:..L.t,,,:_,;„44:::..;•-,L,.. .,::,:.,.,•••...,.:.,•,;, , '",--.r,gt-.;,.'.$'.,,,':,•41,.'.."0 :g.,,,UNIK.INT,St.siffAitititicilit#2,,M-i0P.P.7-A..11i.4:4:?4 Thint.41WR:4,PPI'IgaVP:.,:::40:- ....A.M..V-,::'.5.;i,,VaPP.5.:V,:,..441:51,i,.?'3"'' '.,.4'.1,q.e.'V'MC,•,.-3W:::;::...Z.44-54A,::,J...$4.V-P4:1:.i.4;0.,--,m,.-',.:,,..„4--i:v Ii.,:';;,:PU,A.o.t,,,,,v.,,,:;4.74:;:,:a,,4:4,14.4.40.1,1±4`,,,,':qw.A..N4i0::...1.',46):4. ,::,,,.,:g .40PV.ZP;.....;*-:',..':i'z-..4:..: 4.4.4.;WASalarkAtiloisht:riywr4e.A44.--np:, ::itl.-444,,,:;.,...ia,-,•;ci,..-ace.-1>,,,,,t"e-,'!-.1, ,z,l..,..',''':..V.-i'4,,,A •':,•.4:1,.A:Vo',...,•:., .,','2",c'n•',: .::'-ii•,.vd,•-.4;,.;,..,^;:= ..,`,:,'...,,,,.,.:',..,:•„-.5: 1,.:.,0-4,:PA4,.„..;.,::,,,,.-,V,t,!•,'-..",.1».::m-g,,..'..',.;,,:... ,..:.:,:,..,:-_:r' ..,:,,4N,,.:.6i;,,„.,„4;,0,,.,:v..z.4„:4,,,,,,,I,,m.-r,i;,:-,:.„,:; ',;i:A;,.:.4, ':.;•.,,,-i.-;:qt-t:,'74':•?..f','Iak.,'',4J.".•,,BcirtiditAiiiiiiiitit,:ct. ,-.;',,eZ,.';.:'N.1.-4!, ',:f1,4 Terit'ttl.,,4g.,.5,'V,,s'gk.,'V,!''',..."',.;'.5..,:',::,-5,,...,;. F. ,,,p.,..',', .'',',',4!.- ,,:: '.':;;:4:;:a.;.,,...=r;,.iraV,:;..1"',:" ',...'.• 15..1,';.:,,-.:,:,.1.i.'...',1,71t.7i.:.',":',::,-.:4.,.',.!:',7t. ,:-.,':...:.`,':'. .r.'''''.:.,,:.f,'''.,.;!-.D.,'i.ii,....;',"',.';ge.W.t :-,:!::.PC,:"-•`-!,,•,1:..3,:.•?,, ,-.„..f4 j:.; ,4-1P•P',I' '"'.4.:',.,:'.-10.'.i-,:,.P..,4:VotikkeilditiiiisindivAtfitifint,,,,V.:4:44. 4:,;`;Pi';`,.!•;-;4'.i...,:P,:.. .4',.i.i.:4.7..-a P....13,41:4-::;.,,.,.,'P,..-.,'.,..•4:.'447....,z.,...:,',.,&:':.,`-i.L.4.. ,...:'.:P.::;:-:,..z. .,.:,4..k4-,..4.,,',.„.7.-,!....,L,..7,.',.,.,:;''.„.„,,,...,::,4,A P',4:.:i;.:,„4,,,'-‘,.. .,.,'„..-2. ,,,•*-,,,,,,,. .'.•,,,.,.t..,;:;.•,:L.,..,,,.,,.,-,.,r-,,..,., !,:',4..;.... :,.2,-:"..,:.:...:., 6000 Supplies&Equipment Projected Budget- $ - $ - $ 13 641 $ - $ - $ • $ - $ 14 960 $ • $ • $ 16 866 $ - $ 6 868 $ - $ - `; WICSIX.11;ttilleMEZZIMILe.ZZITMER=.MTEEZMUCCOTHIMBWARTOZ.MICATNIABEENEMar'-.'14-.VT''ETANEMESZIZIKMMEINEMELEigIMETZWAIGICESZIMINEENEM ',v.-7,:w,,,tv-11E-.....-t.•-=- 00...-...:,-••,:. .,.v, .-,n , .. . ,,,,t.,,,,•4•••..?",.., .., • 4...Ar, ......, v•,,,,,,...”, .. grurai=1,.- r.r.:.-2,:..W,:'°:R::,..I.,.a.,.r ,42=:ZI;:T,?..2;,,LK:fiZHAILr...rZf":Zin.4,:'..M.:711 .147,.... .;..'.'.:,41,74.11E=WIWEra 4-,,.,---: .,....F,-,.0,,t,„kiktifai,,e,..40,.....,.,•..c.kw,akip,.,,,,t,77.1,E..,,ft,. .: 11,=4;im.%,,,,,..,,,,,,,,..qt,ofie. i EZIMM17„.,-,M,1*ItIr.,, ,,,Q,,• IlilLi ';i,717':- -azr.,,x.;.,......,,a7,414 .k.--12 .17ZAT',-44.1r- lititt- 11.214110174.-ESIN_:....,...•,-. ...i.k11.11111031-71&-e:,rtiii8W=g11,, ,--.--,-*41,...41',“4.4M7r1 aftMl-C14-..",.14.A.51.1=* ' SWEVIEN1101111=111174.1Virlillg.frAWCWRIMMIEWETEMIEMIETI-TAWSMIN_LTICEMSZSMEWEIATAM.MBESP$StataigELIMEEPAMTSYSOMAtitigann,-HISEMS2WW.GSR., 610,23gratigiggSitinrafeMPPREMPSINKLITEMBRICANISSANIMEMOVAREMINCERISEENIMINSMilitSVAISSISTEMIMPZ.M.N.SitEMBEIPESSENNEWEMMISILSTMEtila.• 8000 Maintenance Projected Budget-2% $ - $ • IMMINIMEllile $ - $ - $ - . $ - MEM . Pelagl;,..,i-;.1***4:0110fir.V.:41,WIRP,Wili6 ir,L4...,.0,,,tnirAwitov:,„:1,:,-,,,o,vonfiamovi.,„iii:CMYM Ilmit.tg;';te WI WAN MgraiW6;74Miatr$,U igie4iiiVS evitih,iivp AFAummonvaRec Rimatim:memigati utra5;m5pii, : ,z,figiy vi „I:4 VoA.;'`,11i,',",tn;•,-!iP r 34,6i.',''''!",,r.,,,t4"1.4t;ow&g.kopra..„.Wti,.,,,..;,....,,ill,,..•;. :',01.,,i0,:l.ra:',X."-TAit',41,,,101..,V1Vg AMA i',,;,,14;,',gtlii 414%1 p',i„ghe;;.4.1Iormal",,,:i:kgpv.,4.0grrigrfvfivm,al:*-p;!--.4 tm lavirarogpm.,,,1%lom ommig..;40: ' itgar:7). ",:.;;,Iiida l'i3OVVVOISTPANIMf2.::100::10:'.4.111'Voigkii,-,Nigdgm:A}.4,,44.,m,:7,,4 g •.-4.i..g200-AlaVe 0 Oli VIREZt:'.,%0',' :!1%1 AeR,-in;R:i:Aemiritin rkk.4N m refivm04!agiNpigipe g Olf gj0-.:,Vi$,.•$,1%.,',Kijiy.i.',WOW:4V'Ai.Twaimikw 7000 ;Services Projected Budget-2% $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ _ iMZ;kidt,,:fitrAdfX:rii.:,•,;.::::ti.tAlrM:n4K4i."PZW•li•tiPAI:l;tq'eilljtj.hio* •;,:a wilfriMpe.5,-;?ampo4r,knk 4.4:410, 4,;:fk-5. iI,,a4ge AA23,3:i..,,,1 ij.-.7.,',Wit4rZ:'',- 'af:Sr.4i .14 :4.k,, ' i *4:%Vri.;ligK.4.1i4P4:M.k4S4-,444):t.a4V.XSMPMPa.VM'ifNP;.Pf4t:TP4V.PO.KM.041:4104.:*:APP-00.:'.4:41510:,.,:-P.'441P.'WW6OPERIP AMMAR,.4,441244 ,44.rtfrig-ti, :.(-K-,.-K,M.10. gg..4:34MN i.RNM.:,1.:4P.10.00-03SW;.:::,.,-Ii,,,...wiips9R,m«,romw.manook.,.:w eAt!t.,M•,,,,,X4:1. ,r4;A:‘,A1104.o.:',,,.131:4.,,,:..,,,i',V'M'al.,,it,04.'4,:r.1,1.,,,ife,R,.,..ti,f,'N 40,7..,.1%*.A,,,, ,:.;4'::•.,,.,8p-j:d-..,..T4i,,e...,!.-.tv,,,,,H,,,...^ ,,,•,,.,.".,.40,a4V84- 0i,,,,.ft-M,',4,...:,,,PAN,,,•,t•,,,0,Me. ,,,,,,,. •,,, ',.,,-'.,:, ,*, ,,,,,,,,...., t .,:,,0,1,...:,,,,,kwAi.•=.4g'..., ,,,,,..:.,.,,,,,,*4,',..',.6,1,,„,,,I,,...4.,....-,,,3:-.te4.„,,,,,,,,,,o<1,,,,,,A,,,; 8000 Capital Projected Budget-2% $ - $ - $ 28,080 $ - $ • $ • $ - $ 22070 $ - $ • i.,,,,,.,::::,:,..•:::"•,:no?..8300 FordF1601Animal;ControrTrUck;F„,l,l1 ..l14,:l . :...r;f'..`...e4:9l,:,.:;1i... '"1,'.7l.;: 20080:,.....:` %,..;"., -•,, !i,"4„:.-t-,',',':.i,gi, .:.1.t. .7.2170:.7,X,,,'2.-•!,.,,'•14,:-,,.,,,,,,,-.,,;,.;.,':- .'.,,;23 827...,..t,....8:•-,j; : •.. :,„•14477' ;:,,',...,X.".,;!.-::,, ;.4:x.!:4, . PPIF17:;$Ai-',11.AM:',..::,1#7.?-.ii3r4.1i,,,,4i1.4iiia! .`1,';i:ti, - . , ' - P' ,riAlgdk1tfigP4,ifxTMFt adkRV2S0NWY44# r W .f , 4tr WMPA CP *- On 44' 4 . lw P::,.%7,1=FIla:iG,ENt litgl 4 fox q,p.,;440.0:Ve:AM',' ',,:',:qtaf,eff4P.N.,tormoil onwes#4. =;!-t r.,:,.,,:-,,?-s,:.,..i. 4:-..y.:.]5:t',-z,.,Ti:P?..tiv-!.1.,. .ts.4tx-a...:t...54:;:gfl[f,-,.. : .-::',..,:,A.t.r.t.,,,:r..--.A..:.,--:,!:.r;,:',.!,n..-41= :4.,..,-,:':;-,,......i4...t,,..'"-: ;•,,z,.:-..,v::., ;.,--.1:i....:. ,....,..:;:'..3,..t T,.27, ,•,.,-;.!F.,',,,..W.-i-,...E,:„.•,':,r,.:•;. •:;.7'''...•::c.:,;V:'-''',,,.'.!.•,',,, '.'7,..,....0,,,,:!,:;.;.i.'-,.;••:•,:-:Eit-',-,.•:,; •:,...f..F.,&.;,.,,,,,,f,=,'„,.-;,,`,..!;!.,,„,:.••:,„..j`•:.,,;.,,,,,.•:11';'7,•,,,'•:... , NTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW .L',i']:: :,ff 1!,],,i,L,':.'"Ii!a,.'*11,134iffiktt,t4c}00*Z4i. Ni:V7..:', .•.‘ ...i4!0"'.iii...":*4$T..1:7:7,•if:'it,t,1-tt447.06)00344,,,,i4m,Recoo ,, FNE.,,,,,y1,:...,;,,,i,v,p^opersonritiik„:.p.;,..4.,.0.,;Att ,'-'.01f..fi,,,-,..!-.4eAl!')..1,- '14: 0 Jr,./t•84010(1544A.-,-,0:-Capital..,,,-,'",,Ttital.:F.;;.:0 i Coll,•,,:ll2006:i]:1$8:40:4VOAViltiimil,4448.1tioida 47,i. ,r•Freek:-'41,,Tra. ;$01FiTpAlif4A-.4,...ii ,.1r:14,..V.4,.:4-,,Flifi'44 - ..) ;ggeol4 rig2bolio.;f.,!::*141.4kePikePErtAtiraNia :3`.kNic,.:4,:::(4.74;$.;14.7reiv.:,4E14,,,-11,1 :4*.#4,,,f 'Aft,,V40"1,,,,:4,'3',Ptg, 3138;°41/'-'4","4"Pl'iWNVAL;-''''.;::11"':',V14-'8%3.7: ',13;i=.1.iril!-$roN 4;&,,,,sn.4;w;:,,sm,.•.,,,: 2aosair 44z-4:33g0g :Mil:Coll4!:2009401 1•Sit'l:l:;q840t.tii,l.:',UllSlittiMil OM 5 ,°:,'.*:,-*‘.i.k;Vilre%Wrii,vAlicealkindln4.4:,:„;".eT:lY.,,i.,„•0.::40:l:•t8it2illiA8Aill• !,:',:;?:cesi';'s i2011:11218$R448,008gt•lrmototot4Aut vi•-•,,&?..e,q-Av_TRT.iii4pritlie,41tr4148191•AI d•.ligiii:,•Dlildit.lW 1 4,8VINA:44 igiiifebte ji2013;15'P.etit.W431P-44.0.04:1MW.04 gliYtIK.,..095r1S(VritilUdaria.if:.P.4:40....:WM:44t4W224,70t..if.-,,Ii,. fitiCal!!2016;201 $047:81tatl1ll7l84A10a'4i.-47': -I..`:''.4 .7...1447148!$0077:%°4,1V40.:44'44:VA4't:$ 1 :411',00:41;.43%iltp171 , , J 8i15/2005 ALL DEPTS SR s-Final;PO-AC0-IX E.47 City of Friendswood . Long Range Financial Planning Budget Form ' ,Adlitiairetifq SR No 'P''':,.`,4v0firitideWeditiV6fillitiiiir-PI'ifi)Ait,0400 Department Name: ti,,,u44,i4,,.4.„,.....,,;.,,..._,.,,,..,,,...:,„1 ...... ... .e,,,,!. ,,.. .„.......,,,Ihvitm Division Name: , ,., . ,., •„ .,,,,,. Division No: It00.141104,42 : Personnel Benefit%-Ful!time Employee: 36.35% Criteria: Benefit%-Part-time Employee: 15% Vehicle Allowance-$300 Month: $ 3,600 Vehicle Allowance-$150 Month: $ 1,800 Year No: 1 2 3 - 4 5 6 7 8 9 10 11 12 13 14 15 SR No FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% _ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual Increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000-Personnel Projected Budge $ - $ - $ - $ - - $ - _ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - tf,r7if,t'ZIWAStaft'ReilkieSt4o:;;,e,f..-i:,:,....i.t:v.i.ati]m;:si.&:-4m.:0,,,,*..,16:,!m.!!,,n,i.w,...,-*:4,;:i.,:.,N,.::;..:mooz,,,,,-,.;,**,..;.6up,11*,:.I .,!:.,.:T,..,,q4..7:firii;:5,--..i. :ii.,,,;:.-,i.:471,,ii,,,.;,:2,,,,-..,,g .,-,, ,i:;:,fir$ ,.0Azi ..,Z.. .i.,'4 KiA,CR 74. ,2(,.:',K,I,Vt-t EllgSligiFtl.'..W.g, SaliitiMitiblitit i:,.:WM.W.,,ViLkaiif4=WW4.'Zt:i F3'WiR;Veg.;.:, '-..!.4:.JiI.24.,.";.;,;,%i.'aiej.;:--: ".liqe,,g.XittR,tiql‹-...--•;_•:' .!.P.,.*2t...':' ,:6.4;.'W.'i;',11.F4'iLq:''.',,..7a.AE4.71--!,41*.O.X -g;',.i 1%,,i.,);,:...,::,;ffig i,,e,„i .itr.:1!t'4.1'effen:,q.i.i,.•;,.i,.]...:':,,f.'?',..t:.r...M,:<..;',':;;;Te; PagaiSgafgar;'::iNgt1,14:44.-NgaBliif:efitTAtifiiii3O. - AVIAWZR .GM11,,OZ. ..;.?•,.:.. .4:0,..MOt?..Wc•WASI ORME4i,Miga4 NU:6:','',..-sW,At'.0-',.::::4M--i VINO,,''.4.4.:',•,,,.m.a:':%-.,--051 3;t5:6IPP.a.gi.jT.M.M.4',. ! , .1i.r;!,..4.M,g:I''N.]:i10'ffiq Wrgi4Vetitae.AlloiiiiiiitiMitititiliii gt.4,11:.'at-'Pak,g1:T.;$:A4 V0.0 tai.i'. ..4§. ..4i M'ag:M.44'4 woomp:t,411ea'ytM,'NW-4';',V.!.1:413:'-:',V40.*:474R.Ii4M1 ,-* ',.' :.':q4.'lf-a:i, .'',.....U",i.iV4.Y.i.,; :i!:•!;',..e,,E4iiY,',:....ar:0:1'.4',N, iy,wim.liva..1.,.....:.:i - Total Personnel (automatically entered on - - - - - - - - - - - - - - - 5000-Supplies&Equipment Proji $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ • - 1 Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - l FrATZFRUISIfil.W.Mk1D1W.T ., i'lt7,,70'1!.W.,711,3r4L:74AWS‘f5W4FLIWg__ ,64,,,,,,filiC",,,,LiWWilliararkrifill120,7,:,Wr4;177.:7;ii."Wjairit,,,TS,WASIW:21,-AW-,"':, ,,,:''i?iiiroWS*2. ' -1 Kftiffirt.iirIMIA.1,!..tIMILWI'VM-TidtattHAV,Pitig- fgrgafritnialaStMtretOnfRiMI,WeetaigkilkWifraiedeICIQP,F.I .-;1',: $1..Viifilt&IfigegbAnifialtikNEgigNM.i''',',.7 ..:...k‘',eigiAnkaz iiitifill12023:10BILIEtifffa1124111= 0"1".411171WWW1qtffitlita TOVizzataggISIETTIFITEXESEXIEVIIVEMBLESPZI,1421111PaaliTWARKSITIRIBillinini. - TIMM iffltit'.0'11ITEIM.g:IWi,..„..12?4,17.W117: iiair-7/1441400ILLERIETAKMAILILE104411,EM„PktriZfailigt4M.r!..iierstailliaa-MrIMEEEERFAMtiriffMrfirgriMak?.; 1 ,I....,F.;74.0.2rtg,,,„,-tr, 175'-'.0:,..7,riL.,_fitVA7:1807`v.-'4.MitifT,:t IV:J.,:MARY17,.,e':'034,Irr'.2:4;::74r.; '':FoZkrz'INt'TAil.'44mcWiTir''..! 7-;r1T1-71{7,17M'A7APARFW11-e.9'°:.q,",a1g5F.>7 74740#.]:f.11T•pv: .':,,rotkis, I Pi5Protilli.',.....,:::,,,,,,v44.1 .0101,:itteirliito;.....-,,,,.:,,,,...ci:::.Z.:,17,.•.4 : ,,Iiiw-,1.!;...afii,-1A.',;:,!:-:r:,..,..4;,ku._2r1L.,,,vb,, gvitrozrgAFfit„,,.-,.,,,, %* ,,,",.-,,i.-..1:54,i,.:,,,e.:.1,.:..„,-_.,,.-,,,t,,,,,;.,?4,,,,v,,,,:-,.fgzi:2,:;_q7,,...-1,,,,,,i'tk,.:: :-.,,Jigiorm.-::,.,,-,;„1:rv:%0, 6000-Maintenance Projected Bud $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -) iarAtiA7.'.'.'i.5110R-h , „ ,WriFirAlMri '-glalit,7,77,*T.C,:itiikAMP.T1.144.06MilaiglF.IVOg'fsitAii.t,4.ging VerVAAIWAVVingifirl.WIR.M.e.P.,;"ANVOI N4.N-PieVitii:0,1511RAPRZ.,RIONia'W OA:WO iitrigKI.4.1,1Ktra?..MIZt i I 7000-Seryices Projected Budget $ - $ - $ - $ - $ , - $ - $ $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ 8000-Capltal Projected Budget- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - _ $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - kji.:'.4,V:;.,..,Vetiitioictaiiiiiiirciiaiiiiiitbtfiee :',.'74.,.'s'Ailli..4':!,.1,:aS,...P.4.4044-:;',.',3„.' i-.VO:::W.;.."',:i5i,',3::.!!::i''..,.:..3iV;''ftlrf:.qq.:.,-. '''.,:'-q,'''.;!.;i1,1°. t.4$,.:1,.;;:.t.;',:f ..',.:t..7;ci'F,',.,;)4,, ,..;'..: ;:,i:,.,,...:-..,'',::V...4.t.t.i .:IN';.33t.i.i',..].?.?:;::.!,... .4}:..:;I:: ,'Ali..i.'0,0,.,:7.. ,V.,,I,,'-,V,...:',;•.,.:,,..;.:..,..,.',-..,,..,',.';:'..,. ,..,-;;;,.':,:',. „ IAN116ifiail.VN.-i0iIii,R1.4,,4,,4.:%Oiri fAinnaAi*Ati;.ati.6:.PV,ISi !.'- . ,.. ,..',..,AEI4:",k.,ai'i;e:'!!.e:,.. .:i21,1.:..nT.',;:.,i. .:N:,. .4"-.0ift.i,iti,:..',4.A„:11,-.4.1,1..KR...., ,-,,A.-q,.24,,,,,v0:-.].;*:,.. ,..,..,,i.mRi., ra,,zRi-,,;ai:A ::.,,a.,ii,q0•,..;71,,].1,:-:,:,.,,.,f,,f,:,.,;.is..;..,i,-,,,Ei:.:ta- ,-,.!:-. IMPRII-14$ail.W4Ta . 45ROVI,A;i6;!,1•MA4INi§g01::,-:iWgrIg.iiq":7g,r,i'F''',-'`;''''4'''.'-':.:A7-:;40,.:V: :!.-.7',- i,::.:.,::Ist;.r.]...:p,•-•..x,;;i'g5!:1:'.,1,..,..00.W.':i0.4;e;:.::-.4.;!14,,A,-Ti:7,..,..gp,m,,,j,,:.;,'G::,,f'..,:,,, ,A-,iimo',N%t',..1,..,,,,NzT,',:git.: ',1".}11..W.7': ;.if,;:,': '...''':01.::'ii,:',.P. ...-..' DO NOT KEY ANYTHING BELOW THIS ROW , .,', .-.f',:1,'',' :''''' ''',.:'...;:'''.:.1::.: -i];4.;t': .'-',.;,!'1:::gii igg1:40001',"*9'Ilia,:\'.,,ite:^41::144:;,-1:lat ai51000ZT;•,:irAti000rgit, 31,1itlicii.iiiii12FIZr7Z.44 .n 14044.7.i'iAt:StiNfr.4taig:Aleatiltaila..1.,t44-1-.MdIglItit eititili Riiiiii.2006341!.griaMPVPLI4‘=.14,,:ti?:T4,0,; $ ti$PiStiNgi4.0k: C011i2.ii!i!;11T2007:0iiI!!Witago43,0.7.4m$21:07ggrgh,,,,; 41,ifamv4,41114-4q.1,fic. ..141..n,4$10,31N4A: Cola iiiiMii'2008VIIIiiiiillerelgiR;%PnliAlV l' .1 Itkigf4gPi•VAN:0-00450 iSirk.g.KW3 !11R1.!1.11!iCOIA!!I!!1}200.9:40.',!liS11141i-g0. .4:.V.,,,,',11:1' COES:IF2011A2ili!; $'f8'..t'V'gi'14ii14..,,.0...x.';,:14104Atialia.S.IniffP;Sii,,-.$.?Iiltq*: Ftp;14',4W2.0.1k Ciill:0'1:1:201145iii 4V1,24.14N1.6...1Ct,,....,„....i.:,,,,''-4-.1%.,404.:'„":.._V 4144i1PW:; ....$"]-..9.,i4r-igig 4.V.;k4.,..2tgel;AM I I ffR!'Zii::Ziii.'EF:ii!iNiitiCiii.l201:1320:ii 41Z?:15i-WAX 71-7-i.1:747:::: V6ftegM,:gtneeM4M.'.1$',Vall,kri.'I.S.'1.,ii:2410'4'-OM 1 8/15/2005 ALL DEPTS SRs-Final;FVFD Adm-1X E.48 City of Friendswood Long Range Financial Planning Budget Form SR No Department Name: rFrienlswoydXVgluner,te ,F:ireDepfi„ ;, Division Name: �..::A dmlsrtio>t,,,,•, Division No: ,Y.001=22d1=1422a Personnel Benefit%-Fulltime Employee: 36.35% Criteria: Benefit%-Part-time Employee: 15% Vehicle Allowance-$300 Month: $ 3,600 Vehicle Allowance-$150 Month: $ 1',800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 SR No FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%_ 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual Increa 0.0% , 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000-Personnel Projected Budge $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - r. ,V, .±`-. -, ,:iStaff Regtiest#1 ..ih .:Eys rx '''�, ..✓', R - I».' �.`` _ ,_ ,-""' 3✓• ,�., xr�,�.3,!'c �.a. " _ t. .z y,�,A� ..... satarilONnt x '� r� 1r'e £r' r .,, KV`e•hlnls:AilowaRCe�AmDUnt �"Y. r, .. _ '.�, _ r C.... 3,. x _�,.,,rz,* - 4 •;k. d�'°t la. �. ., -a r. s ,.,;c�`..>.s �. ,,�' .�'``- Total Personnel (automatically entered on 5000-Supplies&Equipment Prop $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - 6000-Maintenance Projected Bud $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row Do Not Key $ - $ - $ $ - $ $ S $ - $ - $ $ $ $ $ - Y v..s i 7 ��t 6..,.w». c�,v��,eg d B kVI tlLy�!� �3e . �k M 3 k •v�4 �R ,O "d.fi �Y� p n Vah i�°i:y, V tA :U$f u 49 �:, W- :AMOKY ! f g9F a � i! ,9.� v s .t"4 7000-Services Projected Budget •$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7:W.r iY...n,;;;, �:, a a,rh-! „�.:: .s, :r. ,kr a�.,�?'s� �.. y,a. .r,„,<i,a.r � tea- >-,�.. .t�.-, ,� s E ,c:� -w<.,, ,r.?l !YR.,,�.ra�..,£>,��tR�k,a.�;'TS,.,,��'�[�ak`Y,,,-n,'�' :7,,.•fr ,,.-�3�,.�a i�x, ...� r., ..i,. . .exa . ,!._ �,r r.. %�!�'!�i� (, s 3 .Fr,; A. w 3 .:: Y a ,. .. ! . ..�rr ., v 1 E., i:'.. �,.r Yx+-, E -3.. s,y! �..,�.�r.;� NE C.M .,,.L,r�A'k T,.� x „.Ya W J 'k9_te... ;;:VOPKW,4,' i ... ..,.�. Y.,..:.. ✓ 8�., ...3. 8 ,_.. ,.. ...1. r" '� -.S..tY :,,;, f s.,._, ..4 .. ..,... .a ..e i ::>. f ,,a,:.�A.�a,,7��n�#..,a, =,~r�r.,:....,.�w�>..»,,,�:£i I,!»��. .t ,h.,�z.._. S`3�£_.,..-,.., +�..s 1„! �oz�-!vc r, u.a. ,,,rr�.`5���.,.,.a�. «.......-s�.............� _ .Ea,1�..exx.n �,a�:d.u� ,.. .»ram.-,A. __a ,,.,,,...yid' .. ,�,.,;¢�6.. .-�. 8000-Capital Projected Budget-: $ - $ - $ - $ - _$ - $ - $ $ $ - $ $ $ - $ - $ - $ Calculation Row-Do Not Key - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - j ._y s>V@IIICIB�fOr neW.''1Ha17ai1'�•Gf�JCer, ,�;! a.a,k, .n ..(,.... .,, >.r.... .< „. f ,�;h .. ":4M$Wagragi DO NOT KEY ANYTHING BELOW THIS ROW V4000 r m� yi'('e alr`7000 �� v8000 '�J F.YE t`P.srsonneix ..b• r " Y Col1.. :;;2006 .. ,y„,:!>R'4 ,,,:3_; 1 � ervCdeia �Capltaivs a�Tolal Col 2 . • 2007 W : 3""zt�'`�.? > Y „ .F- !x 5 •$. 1 s 6014 2009 10 S � r b d ' W$?1, °1t r $ rY -s V 3 3 Col 5 2011 12 $ ,a> rg1- a$ �u� a a $, . 5$ rr, ��, Col 6 20.13 15 .$�' f tirC" # No Col..4016 20 t,S`' a , -$: ,$..T ». .-.t$4060 8/1512005 ALL DEPTS SRs Flnal;FVFD FF-1X E.49 City of Friendswood Long Range Financial Planning Budget Form ' . SR No Department Name At',/,..:,'41firititi, iStii, 6.-6it.V. ditiiiteeefitiiiDe'peereril Division Name .7''.'LL,r7A.dirii iiiiiiffiftiiiiiiti Division No: q0.61,4201422,, Personnel Benefit%-Fulltlme Employee: 36.35% Criteria: Benefit%-Part-time Employee: 16% Vehicle Allowance-$300 Month: $ 3,600 Vehicle Allowance-$150 Month: , $ 1,800 Year No: , 1 2 _ 3 4 5 6 7 , 8 9 10 11 12 13 14 15 SR No FYE:_ 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2018 2017 2018 2019 2020 Personnel Accounts Annual Increase_ 0.0% 102.5% 102.5% 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% 102.5%_ 102.5% 102.5% 102.5% 102.5% Non-Personnel Accounts Annual increa 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102,0%J 102.0% 102.0% 102.0% 102.0% 102.0% 4 4000-Personnel Projected Budge,$ - , $ - $ - ,$ - $ - , $ . $ - $ _ $ . $ . $ , $ . $ - $ - $ _ Calculation Row-Do Not Key $ • $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - .K',i1.0"M•4'..-',.;?,-",.,. •••,..1',".,.":,;.-.:,' 1.Pi:;,'I;•",..7,4%1,,',Staff.,FtiiqUeSt#1,7,:li,1,4'',. '.,11''',ri-,,,,,,,';.0.1,*1•,:Nin.'"'„;i4Z.... ,,.."`. ',,,.:,':',.-,.`4,.,''''' 7f4:4', '''''''f,:'''''''.'4,..;:4,74.404.9 5:',. ;.7.41.,: ,,i`;.- 1;,;:r':,',., ;',4..1:',.F,r;,.%,,,,,1'4.4.::",Q..;,4,4,'i'„P•.;:t!::'''...'". .'..::..ir,.-'-..4`. ,--ii'.i.,,V,V,,'--4:,a.!':',:4!,.,P1'',,.P.;:':,,,r t,.'; -...k,..-' ) , SiiiitIVAiiiiiiiii 41';•L'il„.1714.6. ,:-.,'.t-c',..40.ini..,,.!,k,.,,,,i';',,,a,l',..,,,.-..;'-',.;17..1%'i. .Z ,I.Wili41784., At-,,":: :,..,..:- -.,..„.:;,-, :,, '::1?-1,.... .."1",.-,..,'''1.13(ificiNt,Aifititlitt,f.!;q•-z' r:;...1!,, ,,, ,..:P.,7:•!fq't-,-.3...,Y- R:7-':',1 .:3'..i,Y,-,,..!"t-,,,,;! .'?]:: ,,'3,:.,::::., i. !":".V;;i1W.k7;-.72'.!..'Z .:i:. :1,:, :-,''i1,;!.f.' NWY.N4F;-,;. , - ,' ',- ',, ..,, --4.41,V,.474Z, 7.f.....:,:','',.. , .. .-.l'..=',I'- Total Personnel (automatically entered on - I - - I - - _ - - 1 71 - , - - - 5000-Supplies&Equipment Prot $ - $ - $ - $ • $ - $ - $ - , $ - $ - $ - $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - ., $ - $ - $ - $ - , $ - $ • $ - $ - $ - $ - $ - 17,4Wari,,, ,,,15/440k,'. r.,_,, ,_gliljr4-74.W.. ..:14,71),14ZW,„!,,v._,.174-15".4474-5:60244474,2-MTWERIMM4321. 1-W31XT INEL,5441,t727.,•-1 litifLYX.irt_7211-41r08,12.‘2,14,71,=r.1r1:'ti;,--`,.--:, tig,11_11fTHI*171fkat. 3.01.41.1,1V--- - ,•, ;:• ±Ajltrairatfattt„,"44110.-. 124,17AME,IFASMIRM h4.,,,,"‘„.,,,C1E0:424'-:&41•11h1Mitr-XISRUIROWNANAMEZi.;''..1 it-• ' naggigiEreraiWij.:=Pip,MriggiVEXCIaigarfaig&PRESMIRCIITALIVAINSAVLittiN blateingargargintagitliffiRMEREMNYMPIIMRESWirk,21611=V., r4717:1172,4,44.7V71',..1 fittlittWrfLUX1.47'4IT-WillaktePalirtt&M.TX,M,M14,104WASMEE___MMItallMraMMSPORTIALL,,,,,,_MVATEMINSIE44,W frairtlirliauareitZ7.7f: Wtjtiei.j7!'"*Ir:-:.11-Eejintaapiti'P,„4:`,",-.741E,',71Zcii,r,:',.,,AMETI::-.7a24010.32.4.1-a&i1ta'ADIIPiPV:-WaknaintratitINWErfaillgidffilf .--7.17,, MAIIMEItelk..411N. it/223. ...:=7. .iit-wrgl.MEfbt;:zdftilra:: :Tir-iTil::Uf.EEF:XNfragLTE.%iliiEhtwsto.-,at.:Jsmuazt-5..Julut,:4roay.Mtai=4447,0172Mit-MAIMESPEZDMVIciated.,-Avalotitiakr,-. , 6000-Maintenance Projected Bud $ - $ - $ - $ - $ - $ - $ - $ - , $ - $ - $ - _ $ - $ - $ - $ - Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ -' $ - $ - $ - $ - $ - $ - $ - ',--„, simoocilwogiNARirawm,-,,roof,;.'',-,'',...001,54,00r*ImooteAvygrAwAvoggiunstivloologgio.ggavtoraN figtflmvam niv4941P1BICOVill rikMalktgMlitnlk VAN*4114'M 974*IIIVIIMONAMInnr.,40, 1 7000-Services Projected Budget,$ - $ - ,$ - . $ - $ - $ - $ - . $ - $ • $ - $ - $ - , $ - $ - $ - ., I Calculation Row-Do Not Key $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -' $ - $ - $ - 1:S',.:::.:'Sf4 ti.:::4',?g7.:.:',.:',..,.,'",:,11:,`"1,4,';.?gt:4;i:',`,44i:irP0',,54i`e'lZ;V i:''',4';::,'N,:'4'4'nr-,•'«,'"da'ii4 .4'.'''4'.0,:',,,.'41,:4:7.0'',. '', '''...:',.4.:4,4' 4 ' ..4k1, ,. at'4'4,14:Yi,514,1, :,1,- ,q',,'4.4i>,;,,,Ii 4:A.,A'54',,:..Y.;,,,,l,Ff;'747,3'4,1,;'4 4,4,-i'„,14.,:',, ,,,-,i'i,',,it...!:,..---,::.1,Piv'krq,',4,-;'-;,,t 4;:,„,T.,4,..,,l',..%,,4,,',','',5,4 :,,,, 8000-Capital Projected Budget- $ - $ - $ - ,$ - _ $ - $ . $ . , $ . , $ . $ . $ - $ _ $ _ $ . $ _ Calculation Row-Do Not Key _ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - . VehleithfoiCeOWAidititantofflein%1'i.'elNiEL, It,44.';',1k,O,'•;,,','''. ,'i17,.51iiii'.., ;,,,k..1.y:! 41.i,l.k. - '1 . ,,4,4,4•4,,:'4,,4 4,:::'.. ,,,,i404,,.,, ,.:':,:t,'' gitaM. ht;g0'Wi .aPP r:;'&Lj,k'M;FR14-015 :.4::i, .,;;,!,tf.:':!an-S2'0'" aNi:Zr,...t.V,,,N'i ''......!.L-.,,.::.`':,,,, ',- ' 'ff:',';111s ',3,*;;A.4-.Vv:45 !'...;.'g:'.'L:,'..::,.:,•e:;7:.'...::"':4 i.0,- A....' '!,.r 1,..A6,i!,t,':f i'',1,''.::'. ,6!., -c.:,,,' -:iii '.".7: 1.14MAlitY,P4. V•!i'z'''.:Ni,;"Vi,A ='j'4:94'in4;YQi 4i :7:"-4,.: 1:,! :- IiingPliqN .':::- , ,'...! ..I-'''''. ..' :.;'.-.' -. ..'':!..'.. ',:4ZV,".Z.i',';-..,A- ;F,.;1X',::',:,,;::.:',',W;,41. DO NOT KEY ANYTHING BELOW THIS ROW ,f ,:'';.i3Oi1 0 ,,.d!!!!" ;,,],tiqi0F',:!,:;,'''is, , ..:. i.11' 0',0A000'. ..,. 4,-i!Ir',0012,744,2609',',..i i6kEt000.',141':,::'•,.,...,.4t.,nif:.. ',;:,.1,!; f:::!,.:;: inqli*ilA,..:f; iil!i ]:.!:;.i!.E.yZ:!; ;.1;4-P66466414N ''lb':,:'.ki:S4iiiiiiii a':::-,,:ciiiiitatiZ'.,1471.1iStd1.4,..;,:: •:',::..,.:- ,,:!,A,:'.,;!i:-.ei:;.*Ta.g3gheotit!!:,,:7213o6-J1. ;,,,.$k-,4%-4ifA. - ,,.,, ,411,,aliaK0A.IM''.07iNZ.',VU.k.;:--V, C.4,,„4,i.,2:,;. ,,,,,,i . 1 Ceiti2 I';, 2007',!!: ;1,51,a1,40,,T•ti. fr,,,,_,,w,._,1.0-4r,moile..i.v = .,$:11:41. .!:: I ..,.... .., .: 0Ccill.,11.1,-,i'20087.., l'Y':;„';4", ,q 1115a,„LWARA-1M1-1V:1.1IjK4ZPZ..414?-1W-•',14.1,;14,','.0,'''',',''..."7.. , Celi:4 2009 10 '..$:'•.:01.-"ailk•!.:T.'"i $"70,111,t4t-Ji,...,....$.(,,7M.0.. ..11,-.1',"1„,,,p":', 1," 2..7, ,, !,: 41 ,coll ,,,..2011!1,12,',, . , , . 4:"0"-,004','00 4'00,M0,f"A"•:,ir.'.a'44!..."1;';'1":',-.',i10".„ .., 11 E•i!':,i ,'!,'t•!,0::',C61,..8:i,,2013;15,,',,''',$ %i'.4".•4&. ...Rfga3'r:,:iamistr.,,,, -44A.74..-*rrtow:...? 2016;20:::,4--"I:4:1.'''604;!.1 ' : Ig- §-f]Slic4f3P4N,1-4.- 8/15/2005 * ALL DEPTS SRs-Final;FVFD EMS-IX E.50 City of Friendswood Long Range Financial Planning Budget Form 'ePartment: Division Name: MiRA':::, Fitelfiliaiiii411A1810ThiNk:11,i; . Division No .:'..:00,1i',425.01*22e1 Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month S 1 800 Year No:: 2r.;106 20207 203 08 20409 20510 20611 20712 20813 20 914 201°15 201116 201217 201318 201419 201250 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5./0 SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000 1Personnel Projected Budget-2.6% $ - $ - - $ - $ - $ - $ - $ - $ - $ $ - $ - $ • $ - $ • "Lnr;LL,./' '",.......7"i./StaftReqUerit#1//:/",/-/// /' ""11:1//' " ,////"./.'"/L, L.:/ ," • -/ L / ' •• t L; •r,' ///,/W.re///,,L1/"/"4".414/BenetIt'AriMunt 'L/44"41.f..IROPL4i. //7/4//"VehIcliCAllOiritildeAMOUrit • - • • 6000 Supplies Equipment Projected Budget- $ $ 11 730 1$ - $ $ $ - $ - $ - $ - $ - $ • • fki.4.440 110401:1410' frii4','"1::47.`Aal&b.t,• ki gtt:YgMpZEZMritflgZr.ntpW4TKOi7zi*7W§rii ?Lr.,:n'Via:ipflarA::TWMiAZZEZyigizriiigaE4iitFzEABDBWR:.Sgit!::qigrglfreeazgifrflnirrg:SRTMgr-,.,e".r.p:EMETZMII rFaqp,zf:eNQthgtY2Wal'rfatF*ntliZzta.aqfaga.g:tVZIMOZW*-itnpirt%2F*trpapal:RMF:40fagtMgfaEtVMFEMVAsbfigNra• ii.4.7:21MMWMEASZEMITZOIN ewitvAEZ:VMES3:1111M7uto.61;t1IETS:=1(WaaltrZliek111131Mr1/4',,,., CIALIZEW1M.7--'..?atgraiiMEMISliaatiMEENJMWItaMMUITinarti likASSOMMUIRONZIE11024401 N',ETMEZIEERWP2?M32Zr,.'Sa:rr..iRTA.ZTMT157:f:Ararz7EOIFZELWfe.-aatatWtMBR2afiEk•MTVriSMESMEMMD1SnVffftZfiT.TLISL1S2NtllWMSMEIEEIMMETM 6000 Maintenance Projected Budget-2% :..'K't,,,':,21MEAr::::;itt:;."0.FOL.WEESWartekr,P,MAMON72MGETERYMERFSHECIDIERESINEMBERTHEIIIMIEZiff'.444,1aPas ESSIMME51.19Er. "'-'7-Ass4 ttn4..;,k19m A,4,ktiVo',(.!,;AL',444:2;:gt4P-411A,! 4:741V"-`,,ja lortAtt +7,30 ,„ ' •°- rri,-471W.i„YAZi Mt, '4,..11.W4,10. r4.07,01,10,..1 Ti`egtATO,Ii Wdrgri'f!:41:MiiM:11(gektfta 5114.M.:40 7000 /Services Projected Budget-2% $ - $ $ $ $ $ - $ - $ S - $ - s - S • $ - $ t"'/;'..4/"M/04/."///‘li r'Z'LLY"./V/L/;"/"M,..A...",- ./".;:%4A,"1"/S4,//',",t?/i://14"/.1;7/4',..."; t;;;j-,,;,,t,M4,!;•,1 4'0J4-14,Vi-WQ:UtriAtf40.04:201rOMU44:41:13141tINfa're*!VOURtilr: , m:-,CeS:p5Kte14,W4.%.4%,,P=1,,141. 1:Traita0gaitiStAiKL i171*T0,41W ty.e,o0 mr,kgiod -10 ,T7„Pai. a'A-W.4W 8000 Capital Projected Budget-2% - $ 26,000 $ - S - $ - S 27,060 $ - $ - $ • S - $ $ 30,474 $ - $ - $ - , 1"./.,..-„A'!//..Z/5//hi'",'/7",'""://./"/T/iv.// ; ReOltiCementiFOrd.F.150frUn007 ;1'LLI1IL.1 • L 1 • ; . • ,r1i:30;474 Li' „.:. , ; • . it,•• :-, ,Pi L 1`..4 ,"t•t•i ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW L,L",/ I.A317W61 ;. ,A,604411.,a i'eq=111-a67t30611ai;;.4, • i.i-1,7;Xr4r0iM ""••• •ltal.t1,;','-t1;te Cal I 0061; ;,tDT'',",:;itir,V'+,1',!g,Wie..Q;a107.44:',0 i1.42007;iE RIVStit r09,4644, 4'44tE,;:;20j1001141p6a$cf; C911 m ],200T:::'1;,:t&itSlia,ttRiggiOAP:50•1105, 11*-A'(i tryol '"10.4atmii :TAloorgx‘e Cot 4T,20091GTVUELOAA'faia:OA,54.1,S5rAViri ,VAA:00^45:A-"1:14 41,i,M5St Cot 5 If cØ 1 4;-)..VANX:4104: ti$17171^e71 $;1471:<30:4741.13*204747 8/15/2005 ALL DEPTS SRs Final;FM Adm-IX E.51 --. _ City of Friendswood Long Range Financial Planning Budget Form Division No: l:1043.'18i;007146 . i f epartment: if,,',,'''C-D„DiP.„iitifW.iW.. oiltiiii Division Name: EtraLSte,dictit*iiati&OfiiiittaiiikcA0, nnel Criteria: Benefit%-Fulltlme Employee. 36.35% Benefit%-Part-time Employee 15% - . Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 - Year No: 1 2 3 - 4 5 6 7 8 9 10 11 12 _ 13 14 15 ' EYE: 2006 2007 2008 _ 2009 2010 2011 2012 2013 , 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase' 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% , , I 4000 1Personnel Projected Budget•2.6% $ - $ - $ - $ - $ - $ • $ - $ - $ - $ - $ - $ - $ - $ - $ - -,,,---;.,-;,:..:,:.:,-*,--!.,,. .: .:-:.;,..tftn'AS'Ip,',:q-,ki:., ,.'';•.'-''-i!';'4,-.-i-.:;:y.,...,..,:7;f.,,,,,,,,::?,ig,p,7.!.',:,,,.. i,..j-,t.;..:;v0,;.,:.:v u-,,,e;;,;14,ic.. i.,/..'.4.-,,i,-;,- '1,:q:'2,..-;,',:'-'.:,,,7.,q,',,-..,/,..1... .!.;!:1,1'.-.4.1:,-C.,,,:!. .•...'.. •'.,'',,,'''''''''!.:''.'''.":',,':'I'''''' V14''..111$1.•'4,5i$,:i 1.ilg. .10.iii--..it:;-.,..k.ziglii vel:tt-t-tleitl',: ::,...g.;11-aliFi_ri,,,,I..,,,,,,,; :,:k,..,,,,.,,,,,,,,,,,,,,w...i..,,,,T ,,,,i4t-,...,- ,,,,:,:::%;.:,;:...,,K-1::.,,,,i,o-f,,,,,,,,,,,:-.;„t.,.„,:,,,,,,',,,,,, ,,,,,,.0.,,Atr.,:!,,,,,i,,,.*),.,,,#.6.,:f.,!,p,-,.v..E:i:-.:-...,e,::„.,7-.,:,„-,,,,,t1:17;,,,,-::„.,,,v,-,.,,;7t,A, CF1.:-.41(1::#4-Pi.ii•::A...:'?„..i..5: m....,.,,,.ian%;-ot,..:4.rf::;,.;:-,Ii,e z;,,.:v .,.,1,.!vgiDR.v.;:at,Siiiiirii.A.Ritiatit'....'.10.,'.?,'-.A.5t4q1.4,t,,,V.,,V.'4 ... .,,]:, ,,;,i,,; . ,, .R;....i.t.,.!'..;,5. ,'t4i•CaLi'k::: •-•..il'i'.8!..,..N•A.1':',"+:".'" gatg:: .!•:''.,''i',4'•:•iY:':3;t1'.1:',7,..4.i .7,4. .:1A,•;U•4'',,'''i-'714•44.: „:•.§.i„,;. 'Oi':''F...•4'•i,.J:-.4i••.;'.i.4t,.: .0 K.1,:,i6t'Zi..N.,r,.,la.ti•;.'.i•Fii.! 4:•.',..M..Vii AY:',",:.'::••••P:q er::',4fgnle.7.i•MATiftnefitTAtiiiiittit.c,,t1.,V?:...1KV:;•e;At• .,$,!•,-,. - :: . „ ,;.. re-u..-4:,,,R7,, .1.. ,-;..-...•., ,r. .?,.•,-.,...U..4..-It. ,r-, . .,7. ,-.1,:k.,:.',,:eV.,:f-'A!.',.:',:....':.V4. :N. iril.1/2 - .. t:.4, ,..-.14.,k-.,.=.:-:''. :i.,ww....,:43,,,....,..•. .1,i;r:;' ,-1. . •;',,,,,.-,%&1,.6:.:6!:':••• ,AsaWNehttlii7A116iiiittidtiAMblitit l.j..,,:rig:,..','iin•..4'.--y---Y,t:4_,-,.'::.2'...'.&.7:;!•,,,,,,.;,:t:.;:§ ii.7:-..4";-,,.,-i;I:.--T.4 ,--.4,f,-1..'.-,3.s.tn.•:;.:,,n416:.'44...''.,k,,:. :..,1,,`,,Ti.!,`;:i'0'..,1:•,-r4-',.,...l':',4S.,..,',;,,`...,,-,1;:i:I=S5.g.k4;,.'4,g,i.,..,VIA-.. %,,,F4,-,-.:!1,,a,.. .:1.%:. ..-..,...- 6000 Supplies&Equipment Projected Budget- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ • $ - $ - $ - 71-,,:rz5szitzogie5,7 .,NI.yinagryojwaviiimo,,r47,37-ffirFTWEIVEINEZW.ATILWINEW54/31EF,42E,IcMfol*7.72NYt liffirr,ir,wimmwis--7:.-..-,•;41M,0",. 8000 Maintenance Projected Budget-2% J$ • $ 800,000 $ 800,000 r$ 800,000 $ 800,000 $800,000 $ 800,000 $800,000 $800,000 $800,000, $800,000 $800,000 $800,000 $800,000 $800,000 . 1313M130444tAllarplinlOttieltOliett.079t . "4!',4...j0FAVP,40.''.:!1'' iTtearrt0901 JafiritileOtd V ,14,4-;al kabariArk014t,.,:ii Ti,..P. 01,00.04-,M00,A),LitlUcriistoff,3000011t5,100)0.00F,43.00,;00.0V0000001 re4otaitpomotiof • , ,,:ilsivO,M1,;4100.*,-ksic ,_ 4 , ,:.. , ,,-,. ,,-..2A,,;.iar!,..,,,,Folrl,,a13. 4k,4:ilgl.0',O0tg-'':W;F' •:-'W tel0$00'113L741pg‘'ROMOWITI:r$500^4.14CRYLINCTIM*404 riaL•5011?",„?I'$, po.ttip.o.1 oe,..-,-,.,11.7potor,00,0v oikugo4„--,, '--,4t--,,: . ivt-,4.79,--;-:-.--z..--44:oe-...i-:.:;:i...w04•55,,loo-AE,•:,0w4_,.. ±.0.• ' ',woo':m.14,1*".-4-..egor',-1,41..,..,.,,.-'.$4-;,-00,11-ogiA-ort.cgovogom.4-0„: -,-,,,i4 .-*-144-:;:,.:0,1-,,gp-oomme 7000 I Services Projected Budget-2% $ - $ 50,000 $ 60,000 $ 60,000 $ . 60,000 $ 50,000 $ 50,000 $ 60,000 $ 50,000 $ 60,000 $ 50,000. $ 50,000 $ 50,000 $ 60,000 $ 60,000 0:',10.f.fMq.),Q1800.13CCOCKtfiiiiiitilfg-lititt(Stiiktio*-,01044,10;1*- ,kfl-4U'AP5tC000:15:04inenopscoo.a4 rAmtraZ600W PISIVO-0401000:1•MIR50,000'RON:50;0003,FaM:540)00: Wrlilsomocsukekso;oort. •,!N0;oocr:'.n1.-sti;otot.,,,X4:6.o;000i::00Escooto.,,:inf5g0;000k 1,iniqift4Wegfirg Nt WeV.WieMpeopo:UWAIM'A-It,,FO:Vii.010- •454,414.U4a;riikgg't•f:A:nAhX,20, •I:lf-f.441W:,:,!,5M•ige,RIV.nanNZW f,IgiAtitCiii waleK::411::::i•,-,igt-•:',A'R .;i,:::9',$;i•::-.-4•WW:••;:i'd4e.:'2v.i,''' ii•;;;-:,:1,:-=; :,;: VeliVelg.:;•.-4:,R,:ikjibrei, .4p4VA'Sx,Ii:,;RiitetAprO ,- ;iei.g;.Fhij-.::4.,I,PZ;:;l:,:,ZA'IqiiMliMt' 4i':;;;-.V.eiifti-'.:At'.Fi'....V;:':'kir.R. :1,rifiil'fW-P-7:;.4.I;P,TA.A.'Z.,,Wa,;-i;:,.`41.i'4.S1.5DF:fig,:li.'-r11Nnt.. ..1,,V,I,F4,..;1'.,1,.:...Ef,nt.:;;,Vq.Y;;;;:ib:,li.4.,',;ia,-:.k.p,t1. -i.,4_f 1.,,,',,,:,14.ift;,!„..,-•,2?.0:';',::-g,',.,:i;;,i .r.,,N1',,I.A4 psymil .,,Ta,;:l,7.i.c;Fip:4L1%f.:--:!9,,:..:::tw.,; AW*i.FiVAL't0i,,,liblalPV:44:iv,lan.641:.:.i.3.-1,,rm44.-71:4-d4,4:: :;,:!,:qtV-KiKi.,-; '"2W-:-;;e?.--X:fq!..--",.: n',,,V;f1-'1::''',. ";:l.Y.lt,:innr,, t''4;. .-;--6ii, 4,i ?;',..1,TV,"1,,,V.-,!,.',"47,k1r4,, ,' !.j..,Vr1',".%3;Ki',. ..,-.Y.,;4:4;44.',i5ii?..;f:i-7;i;r4f,%;,pZ,;.,':.4 !,,i7L,',:;1,,,,:r.ri'iAl.'4 il:44:445:;.,,...1r...tMV-r4ri.-11;.;? ViiMANi ?,?:!;11,,..,,;..gf.V:t:'-'1VP1,2; ;.,M,i z'Alllpliw,k,-km,:aqgz1-4,,y,ii!).?......,,:,;1411.0:,:,%. .,,rj i,,q0A]iiii.i-- -.3.y.;;',. i*4/4. -,•,:, ;,,F,,,:np,,,wat;,..,,,ztivi,1,4,,,,,:i,,Atm:o.:7.,,-1,,,,i:;,,,,..,...,:,.:A .., 8000 Capital Projected Budget-2% $ - $ 463,900 $ 108,000 $ 175,000 $ 10,000 $ - $ • $ 75,000 $ 50,000 $ 75,000 $ - $ - $ - $ - $ - .'... 8210,:• ;-,i."04!•8800 NinitOunip";;TriiCki',..M.Ifit*-10.1:t:,..,,,,.. .A,-,4,-4.,,,i,, ,;16:2z-k4AZii..!IRS',,::',:J,::e.,!::.4t.i75;000',..,--:.-.;:.<1.vi,,E-1.:,: Y.:,;.,,, 5:'*'.,f ..j,,:,;e•i-.:',]:!.,,,,,0, ital.,..0,.,.1..,.-:: ,-, - ,,..,War,1:r:,•V. Wf.,.,,,,,.9-.4,,Li..6e.:L-s,„..,„cl.Q.,-,7,.,";-!:i.,,11,,,17-,, ,,,.,,,,r ..',.5';i:p.-di,,.;- .,1.44,,,,.:-,;.!'!,,,,,„,,..•; .v...Ktv.,...i.. .-,..,,, ...4-re240,t,:,:!:,63-,1880-0 Ne-,-;,4-11-fadmi4i,F,RA„ „,-Nt:Fi§: 1-R-..r4iF-1-i.:•,;:.w.f.-,1703.00t,:•;•.1.---,a'::',:ti:-V:ik,?-,... ./... ..:-P:'',,'s,"•••;',:'. !!•t:,•'•:e'''''.!•::•4','.:•• •, ''•V-••,(.:'''J. :."..'..Crs't.:::•'''''1,.•d',::.g:.,,f:'.•',•'•:". ., .1';',•.AkJ'A ,-""%:]•.;','::gfr,E113,-i:t,oi;,r, --1, ..fAn••:.•'N!W-,••.V., -j,--,•4;A i.:,C2.,?.-,7::.?..,'.. .,-,.V.,,,,',71','Fj5,b, :432i0::41. 4:A300 New,PICkiiiiTiiialf:X0fri -•',....:`,•t::-e-I,: •:ik 1,'• :,r,',. ,;':',:i1P-',,,Z*::, ?-E,'...,,,;,.A-8,000,'.W::, fi.,'.HF::',-:,,,=-1.•:...ii- ',"':.7','•'-",•'.,= ' •:'':•••giriii•;.'.::1:r,:.'%':1;?-'4A'..::,•::.:..';',..,t;a5. -.!,,.,IF=',1,,4.•.- -•::: t`.i,:'.1;:. ,..i;.•5:?:e...::7-. -:;; 1.niii:4'",.,-!,..,..:! 17. V..,:L:.7:.. ...... . 1:13240?,1,4,,.1,,8800 2003:DUMpiTtrikkiinteinatIonalg.,.. ,,:M -.',..N ,ci?..'•%, ;.'14;:".(;.,:.;1,,'..,-':.::,'4,.;,..t.,. -:,,,',.,;..,,,,f-,:.-,,,X,,t:,.;., ..," ,...,S.,t,,5.3,,,.-'1;''.''.2':'",!`-':,..,.,"-,---' . ..:',,:'t-' ,,,,,I.,.4;. .,-, :,,,-:,,1,'"-7,,,,,-.,';,..-",..15X100.,7..I.:'..:,,,:.,...:.?.. Eq.. - .1,'.i..M.t.4,I., -'..].1.,N1W.,.',",,,..2...,..;:: -- -:'.--132:401., .t.1,N8800 1991-Tordithirt#ThiCket-3•407,V.,,WA-4,0,;- q,15',90tY..?i•-.2:'-',,,:;1.N4eV:1:-:;-0. ,'-',",1•,:',-,:-,-.:1:-,%:'..,'.•-:,--,::•E,,1,-il',:•-:Akw.::!•,„::; :f5f,_:-,,r,.';,Ace.i,::;-:-.:1A1,:;.. :••, ::::•.,_,,,•:,..-.,A,:,-,;.f,;,44,:.,-;,:fm .,,?_n],-.-;',.: 1••,‘. ;,;4,;.,k,;:t• INig-:14 Fo,!•,,,,,',--,to,:r.;,:,,, ,5.:,:,;•Lt:.,:.-a.::,..,--, ,,,,v.,!!s,:,:-.••,•-,.•:•,..-L,.4:;•,:::::,,., :•:e1324:0i',,:-61•8800.2001 biiiiiileubl(lritenatliiiiitR 0,,a14.0•-• .:4R,Wtk,e4•,ai4.'W, al ,"•:4-'..1,,•::,_2'ilkE;•_ •.:,-'-i: ,':,. ,::: :,!:: •:',, .'--'::,•'4:t ,,,3f.,:Sil:- .E';R,Kil&.,.V.- ;:- !- .:,•N',:n.!"-•:,9?i•-, 13;000:::'.i:'•'-ta-?'0..$7-•:'•i:i;I:i, .].,•:1•4:::ii,NF:!Rli,-11-:-..•': F•-,.:?•piji-2;',•:,:,_::1-J:7: - -1.K.!'7,:'•::?m,. 8240i'.i:'?-%•:1•8800 2002aiiiiiMielitibitilif :XA:F]!,•,,-:'3•I 'k.'',e•-:•.:5•3 -_-1,..-- -: -Ja::.i.':••-•: _:.',:'-•, :,•-:; ,.:',''_:'_::',,,:::•• "-'•,,!:,!! •°•'-,..• .,--•: ,,-:-;,22:':-,:',':'::,s .r LTt ' ''',.,...'•::::.:PPr---::".-''''.!:',1:••:. gie,:.i•1'''••• 60,0007. '•-.••?_-',..x';',N:i fl:::':':,-iJ6•.;',•,:•::p:','-:-:•;,,,,:::•.:-W':-'Ei'l:(:4FT,'7,:---:,•!.',,:,!,'T.!,1•••;-:•,',5p.i,'.'.,j:•,':''',"•.5?'. ,•" ''',--i_,Z.,,,, ,..1---,-"..-'01•. ',.:,•;:;;•'-lt-Wi: 7;-',,-,•-•-:::i'..-';‘1,?_-; 11-;.::;•',,----.:-'f,-;:1.'175;000, .--:',,..› :07-',,,,--!1.:, ,j•:':••,-7_,,0:,, -'.:•••,',•.'•-,F'..:;:_,,t.4.s.i :',•,--,_!;'- '-:',-,?:, :,:',:,t1:•..,AW'',-;_:4• -•-'-,,.. :1,'::::,..,-,::,•,,i,-:_-,'-i...ti,;,7:',,`,t '",;•••":,,7",i,-',..",,,'•,'.;" ,,i'.1!;..i:i',',-p:, ••• ••••'....‘: i B240i•f_:11m-,:,11800:1998•-AteCainiiicitiriA.,:iqlei:,,,:':,..-.Q.:-.'?.,'„,,Y0:',it:..!..,-,;:'/:Pi,.,-;i'ZI'j7:-.,.T7.,;1,1.:'ik;!r4;tC.,:,:;'.4..,,,:,4'..-.,;;,gf,.,,,..::,4:,;T:..r:',,j'tg....1.',..;.:.:A0000.,',-;54,.0',%,:;..„'.....is.:•:,....-',;,141,-::,'4,!,.:,,IC,:' ,,,k,i,.::;.:,.-.. ..k :''''-4.-:,.:;•-•,.,-,`,;'..,--.:,rij.:?!..",,,.--'.,.'......lil.:T.Z-,, -,..,:,,,4,-,-;.- i.;:,,:e,,,,,,.':J:.:.;y,.;,..4,.i.;..,;-,-v.:.:,...1-.,:-;,",, :;...: J ••i'.:132401'': ifi ,18800 1984 Boom f:MOWiki:frIniovw-,,,,'4,-,,:li„,3.0-.;!.-s.,6,:-,..,k'e.esrio.om,i,'Nv.,.!..1-nAls;pooT.Ta,,:::'.:,,A,.. .Tt;...,...,,,,,•rg.-,1:',.';"1,E.ini:gn vn,;.ui.;',i:,,...;:;•ngs..401; :,.-7.',: -.,-i-ol-,%!„,,:4-,,,,1,. .?;,,,,I.v-:,„;,.,,,,,,,a-:,,...,:,,,:.:4i,..:,„:,:,-,,,:,-,-F,w.,,,,, L.N,-,.5.:;,,„!,,,z,s,,,3.:,:Ni.:,..,,,.,,,-,,,.::,„,:.,.-.,,,.!,.:"..,,,:,,,m; -:•;!:','.,.1324-07-,• q;•:8:800 Whii01.-LO:adiirAWEigaMAZ ctr-tre,,il':g i!5-,;•,:-•-0•:!-80000.,•:.-1-;',,ii_Ji;',• :.!5,,F,1,-0 :',::0:.,,',-7..,'LUA.:;,`,,., :-',,..:•, !:HI4:ii: :,i•FIAs:3*_:M.1]g:.,:::,•,iii,,,j.::,,,:.;&7,ti,44:.:,.*,'.:•1.,:zlii.li.-:05• Ii,:y:-:'2•.gA.,,RF:14:,,:-:,.:4••:-:: :„:zi,s,,,;,-1-,,",-•17-,, •,-::--,:-,„:7,:,..,,t::.i.:•4,,,'.,- ,,- .,i,•,i.,..i3O:-,;••:1:•:....-::;•:-.w... ,,,,,i.-,,wir:J.,;,,,,,,-.-,, B240:. t*.:8800'547:',Siiiobth'iDitinfiRO110KVIMN-3-.•---1,1,11:0.,::,-1';4,,4j•1:- 1,.'',-,,'-':50;000':::af47:1: ,,,.i ,.'A,4 ,..,-, '.i..::-0°,3:,,4.01.,, ,,,,T.1.;,':f-,::,A....,a;,V,I-P.i;riV,,ir.: !,,Vi'',-3, Q,i,:nig,n;,...•'-i.Vf,-;:i.A!, 7;4,..!'::!! ..'4,.:1,-,,, ;',',-...'.:..,^.,,i',.*L.>:;.:?2.f..,',,ii,,T.,4„.,.• ,..-,-,;.:,B;;',-.•,'., ,v• .-,,ti!ii., !':.:.;.'%r,:',,,'.....,,.,;,,,,, ,,J,,,,,,:;:,,i,,,,,,i .:;::,- i:`;:13240-',:,..".,,8800 Hdtiltilic'POlii-SiiVPruile4itt,',.'•!,,irii.1!,i::•;••••;,?];N't•=','..:‘,,f1,00IIV:*,-•:•;',',•,•!,:' t,•••.:-,".•,-:'.._ ;.;1‘;',":1:1'1'•::: -,'_:,..:',,':-..1::,....':,1,,gc:::',,,--',v-v i'IG4,•-;',44,.:::...::,-;••,i•-.!:•-•?9-(>.,, ''.1•:'-::•,t'il•.•':-.-;:l.'-'!-,r`",'-1,-,i1-7. ,,,l;',..•;-4i:i:;••rr:•, 2:.!;-,,•,,.:4;-,J .1_,:,.., ,:-.,• ,2;,., W:O1 131#01P03100f6ii01 tt 74t4'44614j1TWA: 14, -,,,-454414X@NOCO,M42-,g',',.0-1f7iLlifigett*M gitt.&,14-;,,.gw.gairlifitemair,y0Tjzatiro:,01ft.Z.Q.5sviAggf,R,,,,?;04,v1 tstrio-ari,,,:vi.*);.-'4,41ffoll' J, .:,gi,2,,,,,.,,,::.; .;., ,,,,,,,, ,,,, :,,,i,, yI,;,:,,i',,;::ilA.,.; ,,',.,.,',,.',,'f.....,0:i:'1'''''',..,••,.."•,4,4•iii::`,.„4•••,,;,.''`.:'• '•''::'.' '•'',..Z.:•!.r-'`'.''''-' .:;"•• l''7.•:7,r.;,-.,:',..,•L:1';:':..',,,,, 'i:.,.r f"...1,....,:`;,4!:.,l'.5,i''';',,:',;;:',,,Y•,71.7.1',..5.....,,N,t,e"',1'.'.',!,,,:-4,...7,4'q''..j•,:,..ii.j,','",',.;',,-,-•'.f.,.'!"':',.:i.,:',.V1, '''.:',,T' '...;4'%1•,1,i,i'•7.,..7f,.-'',,,,, :',-,,,-;,.:',.:-'- ',.:.:!',..:....'.,,,,,,: ENTER TIE FOLLOWING CALCULATED AMOUNTS INTO mBUDG DO NOT KEY ANYTHING BELOW THIS ROW ? "'-111''''1:"':!.:11i!!";i1•!'iii-0;,4":404.1'4401000r034.:*N-War 41,774,.,:.74v,, ig4,,,,:,:i-N,:tmoozifoit!:;',:i.',41130:00:air-r,',-111A6,010;iO4-ome EYE ,',.0q,Ai-4-_,Mpidtoflifetfi%_Atig150:!: ••-•-•::Vj.:Ii',WIltr'... MS'15'&16.641WIR•::17.:5CitiltaieM 1,%0:Zeitital.,:• 4:1i i 1.-•,,•'•4:.' •'''"..•!,4V,' - -"-- -- :-.',:gettrUliiir213061i!'1$1,g;',4: 011'0A101,'Vg:47;iitt*--1:43.A'f,t4: -.:0-'444,,„Aii,-„ciTAM::,,'. 4: 0,gWV:ID'''-$ 4''.':,: t'A'X'''1..;44141Yild'21Y4, 4 eOli2 2007 408 1 DS'''Clibld:41415k1M-51,,t0g'.•PPP'- 4,47i3,1114102:41, ,P.Sill"Viii..S 44,KiAlelif•AVI:,;igWA53,;000.i i•;•Vild(41131)31;00ti, . S!E!; .iiii:wAt4.4 4q•;1,7ii:g'qaimate,110,0 11 AS, *.:PIT574,1g741Vil'i,S,,,53k1 '•:,atr.ddrV If$t,Vr,', ;000i 4titTIVAI"968i0OW - C61 2008 $ C0::4 2009 10 fi$,Izi-4-',,,,gi.:,Ps!litaewirrp,:ivw3.7z:::. '#'''z'fl.,..L.1-44q114-401TALOttntsto, ';.F,v2ofr485',0a0e,.,..$1,i11/1#14;886;CI00 Co , 1 u 5:]2011:4121 14,4t4:014.104AWA4517,Aligg0 .A:...1,trila 1,Wicilert! :41OffirlffreC40,00i-:"$.-11*e4,7,W4:::-.,:',.,:A IS;i:MOit1;70040 1 Cote 2013',;151100-:;0;••:.•0'41-Vg:',04410.--4-51'4.1": ,..4Iff.ri41.14,7447.41:24:';'X'0ft:litag 3.",.*•74470--2CAXOCKI.i',,$ilitgri2051000, :!!ii•liltiZiil 120:1640:13$WW4tW-101_VMel1,410,!:7,-;.4:5',ItFoziattalgrik,t,151 Istivion4a-zooIt II.tAg&E;YI; ..., ..., :r 1 j 8/150005 ALL DEPTS SRs-Final;PW ST-DR-IX E.52 ' I l l _ City of Friendswood Long Range Financial Planning Budget Form Division No: 1401,',437.70: 1W' 1„,,4:,,,,,p0,,,,,,wtok .,Kivaiv,•, Division Name: teANtiOctiiiii,a44 :itilMitirVIi'' epartment: . tivrwkity,Pos,plooftton&Publo;: .. ,,,,„„, 8210 Capital Equipment Personnel Criteria: Benefit%-Fulltime Employee 36.35% Project Mgr Vehicle Benefit%-Part-time Employee 15% ___ Vehicle Allowance-$300 Month $ 3,600 ' Vehicle Allowance-$150 Month $ 1,800 ., Year No: 1 2 3 4 5 6 7 8 _ 9 10 11 12 13 14 15 1 FYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 'r--- 1 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0./. 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% , I 4000 'Personnel Projected Budget-2.6% $ - $ - S - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - .Stilatii'Anibufit:-. i'7`;.:,',.',..zli:417,1""'4,..':,',:i':-..',--",'..-.'''':'..'.':,.--',"" - '--.,' 7,.,,,"., ','' i','., '..'i'l. 1,,,,:,:,,,,,,,-.;, -' ,-,•:-.t,,.; -'-',,,,':,: •',:-;,-•:.74.--,;!.,:;",:• :, .',:-' •,.,.. , „. :„.3 „..)„:-, ,,,-„•;- , -, 4,,....,--.:..', ,...-Ai.,,.-..;„".-.4'..„t.,-`,„ 1:': .3.rBinetit Amount fl',,E;,......".---; I ,,o.,*•,..-'i r.:,,, ::.' ".,,,,,,.,,, ,,c.:,. „. g,,,'":.-,-,;.;;...:-.. ,.-4:f!. •.J.,•••:''t'',..•,-, ',.•...'•',1W-4•-,...'' .. '.7.••-•:,,-,,,°, -,,''.3. ,-,..Lf..,, ,,,,, .,'.., ,,,..,';' ,-,t.,'":, t,.....1.,,, ,.,. ,: .',„.. , e,;',.,, :,.,;if•F‘Viitii,die AllointandeArticiiint t.',7,:i.5-!,.:•', - -,.;. ,;, :ii.,i', ,U;'* ::.'''' 4,7az,,: 1 ', ',..:.:..,":.,,,", ...:,-.'..'','•:,'“il q...- :',-, .-..'",.;"::"•,-": . ;":,...±„;;''''"?: '''; ;,:' „i .'!'.':,: ...!..,:',4',-:•":"... .- - - —' 5000 Supplies&Equipment Projected Budget- $ - $ - $ - $ - S - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - I 'FAITNEITIMEINATINSAIMEENEERIKVtlireffiSlinffillEIMFOLP42141efiffiligitzsraissamefffinMEIMMEFECANTEMOSTIMEIESSENVAIMEETZERISSISIVIVERATMILVENSIA i'`--- aEtr.i1'-LU.4'b.arrllr1.1,7;-jffrMCb-trei1.ig1W.41.:: wmri m,k- --- . 4L- 1".7 BtPEr"D t:EA7:,.4W1.-1WLkF"2.D-1I.nma"!DJftfFirfgk.zekifMt. •k..'"S; tV. kgfamPAW,, 2AfiEtir'rfMierar.jliMiTfiEiwW.ALAZSIFtPaRFPiJRTlEf.'MW.M. Ei "1Bil l& 1lM 7ZttL1 :j4f2t71M ,O &T1a7— WtaWarYZ W lMZ= f2E ;a ;kkkdZA3 MIrt.iiggrSAME29.:,21e;17,.... .27.1.70Eatl,,ahn-7,41,M321V,71,1MtuiateriffilliNIMMTOALtr•.t.-q r,6glillErdralarefirMEELNEAMMIEFAMILTATIMIEItaNLIIWZMIU,i;:,,. 6000 Maintenance Projected Budget-2% $ - $ - $ $ - MippyligNEMIlignimmipmempuggi a ..-- 'AN:,-mairs•mtier,,i-a4m, ,.,--ava4007,:iw. ,Py4w,,,ff.,,,,,,tigsram,,,errarisinirew-21.my sff- AliommoTamix,dr 04-4,-,-.-,'- e-1,,. .--t:,4 1452,-,1 rfolalridnfekA7'EM.--av""MMIENCEIMW,MZMINMEEN'; '410';r:41',Mii.:441,.!'.trir,errOnit7POZIEF=1,110FigernalaU*4 -,;::411'.n: ANA;;WP• ;,10 RdWO.„i'cio',• , t.: .,.,,,;:Trr-tmmw. r1/47,,ngcr.:,k ff,-,:,,Eix , FM-4,wr, I- mit;p2f,t,-l'' ,,r,V"4.,;A..,'•,,'.,,,..„,.:..'-.7 i';', is'/4,:.itc*-;4'..f.r,Pi r 1,`-flilitAt ,A,""t;.,,,.,^4*7.7:43.41Feworwo,q ow NNTEMQ':4;:iiinole4kiabi',..!priAVIir,'",,,', ''Ip;p1A '1V:W.-Mo„7, '::,.-',,dipl.4-10-:: :.;-0.-T4W-T TO41041%01413-01W11140•44 POrkkke 4,1.'14','r,',./4--,FOAKtra tiMEAW .-.*0,*ti;:3-3V44,4N.4.0k**.e.P,W,54,1-,447.,-4igivillk T44'iMto,1! 7000 'Services Projected Budget-2% $ - $ - $ - $ - $ - S - $ - $ - $ - $ - $ - $ - $ - $ - $ - '- ' -r!'eS;:.',;!,,"'4A,,,':-..!''.1'a-';:'l:V-0'.We'KY'.ieie',2:;6'r.-,..zM4....,'iBiji';,,',*oi4-W....,-. .tSq4T:qM.,':'''''‘'W''''', ''''''''''';'-''''':'F':;:l':';'il'2''"'.:,'--,.:,-Ft,,:-.';,]';';1,,V,:,;.. -," '1,ti.:::',.',Z/t.,ni.Ne.t.,,,-..,',..,,,K':t.j.,. .'„40-i,,.,lis:trr.,,n, !7-r,:•,, ,,-6:,;-:;;--,,7i:::',,!,,-To--.,i,-c%,,,,S,',,, ,':;.,i,3 3''''.-..-•/3 7-,r,....-"'"7,7?-.,7'..';-..--,'- 4"t.:11 ,V-77.4, 4-,.. .'X't,a-4-W.-",:RiOii4,i.?:4N,',144";r:i0.:P#.; .1:.4-174.-Va'7,--;,,t,7%q0P1:4,4",,CE4:_:,,,,e,6i:;.-SMV744V::A,.-4%.:,,,--.'!'.1 r.,,',-.7 --,r0.-.:,!,#.::'..;'.:f,-:--',,,,.•:,:i Fi7X-E-7,34-t-.,;':.la;,,A--:tA7a;W,..7m,47,,,N',:1',"-z-sr4n, 41.V.4bi,,,>.7.'.':'VIkg0,,,;:,..;;NIV,7i.gill'T.:.;AW!k.,,Ws-:el. ,,:',-Z,.'..f.'..t:e!,.1 iI:";!-7..4-.r.P.,.,,,, ..,`,.;74;t3,44FA.,i. ..';'0:,4 09,40R.??./E41q5A.04%;'000.44:4.',,i,ih74.7k..***,'4X,50.i.W.:',',1W:,-,W,.,.... .1MX?4,AP:a.G.-,,li.,:'P.,', :,, •.'U.:4154.;r41?, ;.,;NCW tiOizi''R,I."":'%'''.''j:',VIZ":""..,',4,si M,",4,W:ilt,-,''',:i",,,M9,gg:T Mia-ie,"'„:"",.,: i'4,.-qt;"p5ca!F,V;Ke,.1,'",:':A.,i,V4':',;i'..,$;;;,',.*C"A,?,":1-z,'",'''',0:J;-i.,: ,"::,;174e;:Vi,:,1".; ' . "AVM:A'2;1*:5Z.,:ii:,i eAVAVAPAIXAlg::',2W:DAPM:4,60J,Pli,lt.P:t:MX f0c44,54;;In IgiV3ROS'N".:64 anW"V"itr.WM 5.]'! 'fl'f'-"4*.:.,VIVIN:VM:",,..,'AF::::10-..',fn': ....•;•.:,e'..,:W;',`",it'd'1"liqin4d.,4",nigA`,4140t4'''4;q4.':'',:k=1"**V.iir'i*,'':E9 liNXIA1' ;',t, .'111-ttidv,ii ,r!'"'It'itg iliV417,t''',',.:a:::',VPretqw.-A4:1gP"Wolle 5,111,:"MiZki4UgHl ft.'n'i'APA'4'01'4"Vigink::::V-T,''1:,'` !1:',!•,;&.MI:ON.41:NOV,:41:1"-,IRtM:1241;:;"5:!.."0 VA**ir:R30.4,$•o miiwm-A ffiqt: ]:T'i'.:4."4 04,-.;•;g:,.0.3M4 gl.1.-i.*60:://Ige452;:fP•-,-omex'ie,i) .:Kiit . iv 8000 Capital Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 21,612 $ - $ - $ - S ' - —, r-',.]1.L.,-'4.., -,11-'Z.,,.1, ..;-7'.•'77...1,Wke..711..i'C i'',,,'T-',,,, ..'--.,-..''.. :'F,-.4'.,..*'47--,',-,.:1•,"1.-...,j'A...,1 -...f...,- .,:."".:i'''':, ',;, •;.,.,t,'.=,•.:'3 3....,1144-, N;:.''.t: 31,,=,:::',, 7' ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW 4000:4:',i'''';'Z'AI.V,..4, ."%:„:",,0 ,,,,,il'at&'7000.4!!4: ,::', ,.8000"Tm4; ,,,J.,..-1,..!'::::•::-],L.,;;F"yE;i:,ilili44,t,tit'f perwiiiiijim:greA4 1, ''. , ,:;PI:Wi:I. ,i4,14S6Nitiifi,:":','" ,'. ,Ciipititt4•IT:'''''1,,,,ATOttilf.M1 Coil '42006,.1;'t$Fitnt NaVn.in,.fer1,... ., ..,'I-f.i, ,:,-.:.„4,,, ,,i. ,,o,...,4741.,iv,.4,$!(....,e,,,03 ; $,,_- ,E-4.,,,, ,,5,,,,f,,,,,,,,..4, 0,612.g;2007,E 5vy,4i,7.0,,in*:74:4R.,,,r4:41gtgi% ".',I;41,s'ikX4•Aiiiiata,!,,t4:044;„7"40:1065:$'11:',OZ,:- .2-S:t.4"gilA $ Coli3,Rii2008,1i"i?I$I:Afp,1-41,1iI,ORANW*,144.174jA:4.949,T4,470,9f,k,rotita,,,Vff00.54V,R Wif.:NtiW.N4ST,.410140,7ki 1 Ciil'4'.',200910',.1.-eaMiaZi„,e,ft,4144(gid'.1",,.71,-11:::14.741477,r4,0. ..;$0."viwycg4.Is.$;,,,:,4wikl.,,w,1,-,,, ,o Cwa.v..4,p E:51:5:i201112i''S''',',V45R1r05a4V14.41r:*)!:AIPM ;'..A4,-,,, M":7 !47,7°1FR t W.V,'''EC tait144:44 S,'.0no.e.Nzi6 4,cislaiim TE:ifPecite-1201.31 6 .,: ! $ e:., qr..;"2:Zrilri7:,-N.NIlt•;N,.il$ : 01fft NOCdf 2016.21 VAIWIT.4,T4gt1 ," 4,'74 .TV7 s , lp , la$,A4V. $%-,,,'-.21:512!-::1,!4):,2'411.1",' ..,., I 1 8/15/2005 ALL DEPTS SRs-Final;CIP Adm-1X E.53 ,--- , .- • City of Friendswood Long Range Financial Planning Budget Form lepartment: ICOliiitiiiiiiKfB4MilS-1- Division Name: NtiffititESVP-IrkilOtiel*tib,lii.05,14angintil Division No gai:1464334-53 -_ Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 , - Vehicle Allowance-$150 Month $ 1,800 Year No: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 I . RYE: 2006 2007 2008 2009 2010 2011 2012 2013 2014 ' 2015 2016 2017 . 2018 2019 2020 L Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102,5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 4000 Personnel Pro ected Bud!et-2.6% I. -I-- $ - EIIIMIIIIM $ - $ - MIMIIIMI $ - $ - 10111111.11111E1 $ • $ - ' 14,0'''241 Tr4764".-'• Staff Request in•ie,: g5Of:,•''M-ti,'S'',3,V.,:', !';;'»,.. /.. .04',f,a44,*>•.',:11,9,IV,:,r4•M;.•.--.. ,ti.,,,,,PRT-:;5.,...4,]i:r. _ .. . .:-.a,-,7...;,a-wA.1,,,wz:,.. :, .,..ha a,. ii.,...4.:,..1.,11.1,40i- t ,.c.',.,..maz. -T,,...;:6;,.,,,,;t1:1.-4..-silitirlyeAriiiitint,x..?,,,Y.....-q,.,,,:f-.1 .4-1;:;7: i.-F,,,,:±.,,!...',':,•:.•;4;f:,,i:-,01.•::zt41,,Zi!a:;;;.,,.:, ....,.4),:,4,4-•,'•;,,,,,,A.`,.;17.4,Y;.•..,...•,... .«.*4,.t.3::!:%•.4,a:,..,)i.74..,V...,.-... Z'.:••::4'.',0,;,.•,;:vi,:-•.:i....n1. ...'ir,la..:::;,,",• ,..!..:•'-',;:, ::,,..-.,....4-:... ....!. -•:;!.,it,,,...,•, =.„! ,g--.4;,,tr...g,q-,..,... ,-..,, ,!.t.,.,,,\,',0•,;:..,,... W..A.t.A.,,,-, 5•;':'4,..A.!qi;:q.,..,'.:i;.•,: ,:.!..f:',.',i-.:1,....r,:fataiefitAnietilit..t,q1.3.: :N-,"-'..',1....';:„.. .: .'4,'1.#,:.Va:•:..5],f,,,,,,:'04n?,&''',...- ,.-;,•,;?..:':i.!...',1,:,.7-',-.'.`;,;•. ..,t2 t...',9.,t. :',',.,',.;,....1-t,x y-,&:....:,',%..,3,,g,,,....;:ii,:y.:1-J-.;S,.•:,,:,,,.,.?,,-',4:..".,7,, ';,,i.,4:t.;,.."1:..5,4ti,,.",;.=LD.,';'..',.,„,....,,,,,,:•",,..1',A;',,,i,.,',,t,,,:',„!.e.v..;,;::•,.s.:F,,'2,:1,-,„:-4.:.4.,:; ,,,,„:,,,_,.!,,,..--4„-.,,.,,,-.,,,-,,!.,,,,,,. K,...i.5a. '.', ..-, ? : „ Veti101eAllovierideArriotint ',,,-,0,4,7-•-, t'i;.::,17.4,:,'`:!'. - . ..t','4;•, ,•5•4•` ...,n.,,(c';.=,,,, .' " '4i,.••• ...•'f.ai,,,,,,.;.,••.1.,.',,I ,V7.:,<.,,n'FV.i.,.;$ ...:,•,•,?. ,-,.-4,1 1•, .•.•,,.'.:-: -• , ,, .r,,,'•j.:.4...:V:' . • . •,..,F,,•?.,--f.... ,,Ait,,x !,...-•,-: 7:,,„•,:7-,..•,,..:.-",•.::-.,,, , - c 5000 Supplies 8 Equipment Projected Budget- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5 - $ - i$ - $ - $ - , L-TIORI15.1.,,:.,...,"-,'IrArak7L-tvi.a'sullIp,IAL:kk.. .81ialittit.14,„ii,AVdtit!,,4' -.i.,,'.!'•.,',,,'iteri.iiL.,,,,4,,: ...EtiiLi;ofii:J '',:,.-ItiillkeileOrd i RiStMarian=e43,7,Wir PATIZATCFLIESEIVZMIL'-17-.;,n''rli%"tftXT!Tlf=it.NgW-MtriL,.„_Ma7MTA'2ipMkr/A''AAZI&gi.NL-.VZNAVLMIEYMITiMin4'M:'SIWANWL4flfre, DIFIVER31743272 --' rtiMTIZIEW1513. ..,--'41e.c''''asTI,ffi'ATYSC323tIt.TrfaMEfrAi.4ix.ZTACIWYMBIEMBITMMWNSMwrittaalFiliAtAIW-4'..FAMFAttrgialatiMfal .W.11-111MILWAVEMINEW111723M'fiMi Wifigiffrottilil?.. .X15trlfigiPF:2:41,1545.E.TiTilp,,%7.73EikaL,k..HaVEtriifiri: 1811"riffi •-i-:,...:.t,iairdieiTX:Drs'F'x'LCWMne'IMMMT&PAMtf?kiai7O=R'IQWit ,, ilinfLE.41211111Eitaiainb,ArktatillriaiqUiLl.lax;.,4735#211X01:11‘17:4210.11ArillIZEILMIREEIM";'.'t.""41133E714,211111M*211,11=1.1157,MEWEIVETIMENtaigitintlABFAM:13 "-,',1.,'?,.'""-1/'e'p.r-,'::a 4 i'i.h.:-,.1.:,,...','•:,*.W.*;:ye F.v,...,i,,,rt:'.,,,,,,i, -., s''.,,.Oti1.414, ....0,..:..: '',' .0,ked.1'-'"'"1,• '.,;1.0,-F'''.,','''''‘'''r WO'oe,o, 4,,,,,4 ,p;',:%:qi.w.;,.:,: , ,,..,',, „rm.-',Ato',', --/ - -,.:,,,,...,4,01fporgy, ,:g '.4 • .,,,...,.f, ,ft.ot.'ir;-4:'.moovir,e; L ",-&,9,,,"' -"'40 titik-zA,•' ,,,,,g,''',W 4tE.P"14044.04,'',.'N'lir Ittit.3.'V.P.”..Arti,01#,M,'',,..- 4 746,i'0/c'...,V?0 E-,--i,--Nr.k..'''.,,'',I.-- --'4,,,-tiM,''' ` 0#01,4*.nor,,,•-..04.4, -it0 wW.01,A,,..,?..,,,,-, gt "". ,4,r'-"qr,e -:,g, ,,,,P,,- ,,ie...1',,,Aitit'e,'::'a 2 4<,,itai'w-,..044''id t ed AffilaMardt`r4i..kkak,t,,--idea:CAW.atairitu',.ti..s..-..--41 ,,,,,toold,',,fiffstiwP.':,t,ef;.,oxi", 4-_•', '7'!'t 'ixtedettiatifitaktkaleV',....d'iliV,V1V-1,,,, „:", .4,,,,,?',;"-."Illk#4,2"4.-,,,,'„..,""„t,:;,,ciAi,;kk ff.4eoAP&ILagi:TFZffiEWEPjfit,ME"FESMEP,RNBSEWZ4lltgafraEEDEFPirr.afiaTaMfft.daEW'Art'E s,:litil;i.,. .rnfrdieg141,. I.i;C"...,10,Weil-.4r•-,-,Va'.14:5;:,.' '.Y-A -_ 11. 1674611§TAKEVEM,„iumoil;;i y3., ree: V,keria=,,Wp,IN-.IM.2M.I,TVEiNrTgERV4AIrWIRM.:1,IE, RAgVAiRE,RrM.EEM,I.WxA.IMIN,„V,.E..IV, A.WNEW,P„,.EA,M..2T .;_.,,';'„,04...TO. 00;st4,; ogr,:,.,,14;•,,,,,:;;;,,,,a:1-*,,,, :'.'Ai;'P,,Ir,..Ai,,WalkfALIMI,:ig.;;'', l'e'..,:r.,,, 'Et,$4$.and-E:,..!<",,4i:,..'Xir4Fg., “:0"Eric.,:fi VP''k.04.Fr`.eil;&,pror-04.:,.;,,:2;.,A4#4-'1,w.:'„',,,g,;wig f*IleVi,%4eiggegar'PO*140 s'AAR0.0*WNW*Itil*Magi 7000 IServIces Projected Budget-2% $ - $ - $ - $ - $ - S - $ - $ - $ - $ - $ - $ - $ - $ - $ - ._ Kat,71fU),i.,,,,,AS:,74,0:,:liNtA!!•M6:2,M.T.Q1-.17,%V.V0145 '..-M-OZIO4P,..PeVKIAI,..,:5'.!':4;43.,,f.m'ai, -21;51Avara.4-:.::5L-..iN;47.-Vv::.:zi.:Y.i. :-.:...'cizo.i,„aiP,:t#4,.:4'(,,Ii:':e4F,4 k,A';-:4,,,,,,vA,1.,,1-,,!:v,tvol..141,notle,-,,,imr..mg.,ftt i,..i,r-,w.,-,!:'jm,,, ,i..,J„.,,3.,p:ozgi.,,,Fg,15!;:,..n, f,,,,-,',,,.)F,-,,,,,,,..fifi,,.?:,.0,-,---:Ato,v,,, 4' 4 -M21:Vol.515-'0,f,,i•f4,-:•;,',134; :k,t...g0,..04M4Al•f:',....-.:i eit:t:-=r11, 144,qi..t.:$0,0-Ai-,;,-„7„,p:.:v"...A,T7..-iti,i.-.: 4og.,:...,•,..,,,i,,,...;;.,.,,,!.4,-,...4. ,.. ,t,..0,,,„:;A,1,41,-p,,,,j..,,,,, ,,,ti,f::p.;„,m,,,,,!1,-4... :.,,e,. 4,6, q, r..6,,q100,,,.0m,;,,t,,,,,, , gitirki,!4:•!$1.U44:K''.1.-,C-i..Fi.,,V;ir.4-ri;g:-,!i...41:,:fiNefeifOral.aiii`likAgfAVOLairo:igalFiiitgg.5-31AMIRNAriig-0,41V.:...;104j.t.',;.•N F.;.:1;i10"., ',-.43:-:!,t...W.:410,-.4 E,ini,P7,V4t,'L'I;,-W,... 1irct Z,.'.i,I.15;ii;Z:-R.61.1%144,i0 g•,,I4.ailal:,,•4hi,i.Vi4:a..!-VA ga;f4itou y,i,,,a44:•4::z.4..,i,v4w-ni:44 groka;4.',4!).p,,,.rAKL!,ltiiMpig4;.,;i045-MagirfAi4,0*-00.i,.,;if.M14/1..i-`43•0-:,4 ,ig:1i.'14.,..:,,.,2-4wf..,,s. I-., 4' r'!,.: ::,;241;•4V,,,,:c11 4,74',1iLegig:',1W X!-,-.f.ilf.K'?t.i..4'•:,1W(..4.i.,:ta 4.99.4',%4'4;1i tP,9•344 4-4201,.),!-,!:,.;Livf,:coki:;4':,r::7-:-..;14;:::,:qt 4 qL-4$3:vimg',.,,:-4,,,,,,,-oili''',Fzif:7 pk14,i,;:,_.',A,,',-,:-4,,,u -ww004A-1..A4o4t ?:,;14:ti;,:e4t4A1. 1.: ;:r,vede -; gArm-kf.,m;,.:,:,wi-;.''."-.CP:n4;6 ,1 p3v-,-,01.0.xiei.,a,iil&ir4f,-,.1,,,4'9g.,, ,,,,,! :kio::,,,,,43:-:,R.,:a,,,,i.p.Affel v.,,,..y•zitZ4.1 SET9,:,;! .14,1i.,.F.i.:1:i,•,,,N.,,, Ak?..,,;:f,,z44444444% 4-....; 41414,:.t,1,,w,,1,,,.‘;,:; . .. 8000 Capital Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - 5 - $ - $ - $ 21,512 $ - $ - $ - $ - ''.'4.'4".. i. 44'4'4.44%ReraOlcli,ParktiOhtldrPFleldi.41;.EN42.4' 7. :: 44:".:,,T4.1r.,),..'"..-,•"A. :,•:..,,:t•,,1:,; ',,,-..'-.:„..f; .;--.1.•,:s;,',.‘.-:,-....!,..',: ::.'..,,--.-.::;',...;,- ..::' •.,.'...,,,,I4`::,.,'Z,':.:,-:;..„:.'<'..:.1.,..:!:'..... , .,i,!Cit7,.7..60.1,7:g.!4'''.2Y.i:''.A4`,4':'5'0:.,..,A1,512':Li4,..,,-.;-, :'.1-.ti:,,!,..'".. .:,-.7.:,,,,:::,:::, ;:',.1%-•!?Xn!,f :,...,.P.;-,11:AVNF:4-,Ag,,,, a,,s,;,F..4A,,,,;:i.,(4, ,,,,y,..,t.,,,,,,,,14, ,.,,,,,2:;wi..,,...:„.. .,:,,r.3:,,,,.,,..v.,,:..i:,,, ,,..,.., ,%:;,,,.E,.„,,,...,,,,,,,,!„.,,,,,,,I,„,,,,,,,::„.,:vu i',',i,,,iTw,.:;•.,!n;P,,qt,:-.'-`,,t,-.;,..144'.:Fi,V.k.,4i.I.,Tf,,ig,.ia',31..I..,.:41''..,'S-,4'..,.‘,.'1",::,;,`:..,. .'4'::,7.,,,:,Z.M, ,V!,..q..,,',. .21,4v,•.11,;,;i..',..,..:c?.,..p.z.,.-,:,,.?.--.,.;.,I,,,-,,,la,'-., 1.,.,• ,4-,j ,g.*:.,;:wt,i„4:,iJ,.A.ii„:dr.: ;r13;,„..::.:,i,,F*;q03, .4:,; ,Y,.45it•. .11. * ., '.V.V- .15.,t-6•mw,:::,..,.'.,a, .:-4,47:,-.ti.411,..g.,!'!-,:• ..::a;--N,:....r..,.,!:-.,•'..,'; :.If67:4',0 il-E-=',,,,:CLI,,i..E'''"6"E:.!:.'-' 7,P.-';','-'?i,r,E*-.9P',,..1E,',EEI.'::MIE':':: .:1,';',i;'!,.'::ZE',.:':',..i.,1:,.5,,P:tPi i4,TilctO gt,-*Vg,i,,,',M, •],,,Ai,',,,N,,S,Pi'0;e,q4g410.MIi•:C* 40,Mrei'4tMN VVARMZ, :f,VO-VAP,UNNYI,,..,!:.,,.d.g'VR;;P.:'?:f;;14',Klite.sq;til'!,4':::$,A,f,.. .-t,•••,,.t,si•i•,46.''.%kk•!,i,it7. •!4}r,...k.tkla'lEt43.43144;,n!,,#;,,,,,v,,,,. .. ,Zni,,YAP?:,•,:ttrikke;;; •,.c,•,g,I.,z,•,,,•.•,t...':: •;, ,,tft!:':.,, , .1 a..443,,,,1!,:a•:, •Aa,i,..i.;>...,AN.,•,,,,,T:,:11-s.i-vfm-,0,0-,,.-,,ximi,-E wi,15,„,4,,i5rwr,,,,x,,N,.,,,..A.t3i4,twiw.,,,,?,.F.,,,,n.,,..0,,,,,k;z4,:i,,A1,.:;,,.:45,4,,.., ,i....e.1,. :•::•; t..,N'::'M],::4,'4•,4,',;1,8,F...a.zsy.,I;,,..-sw,*i.,ilw,,,,t-i q;.,,,ivizm:,,,bit,•0•,.-.,c,gi,z-i•,•-,i...,?..m i,ohms--, :.v.,......,,?azt:f.4,a;:::.,v,;•,.,•,--;•„%,»,.!, !•;141-;73,,,,10 i..-,;,:•,..:„!,,,.....,..!,. ....,,,,g..(i.:,!,, ,-..•,- -;:• ENTER T E FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW il':,!:1"'iti,.11;400',604100,iO4,0-Wi0:',E%-:`:z.,,,11' ',..tiAllilUt,...10010:',-10414M4i, .113000. 4i4-4:atipiegt, RYE i niNiqZail•iNittaifibtaNNOW,T: .4.1:7....7.0..:i. ,,.-.... atir.Zal.AXAS1401iiiii044.Z.:tn,,..,,caottani:P.ety.tfaim: cbrii iiivIcia'i!!t..'av,10,02.1:;:14 :4nhoR,#,Pwalii?%4:4.1.:;: c1E7644061:.410L'-,lilkfiAh'g,,.'$.ttl-:r,,,,,42•Fxr.4:111$0,.02Ala Cal 2-il;i1200ni $4'.i'liiWAttiliPalgiaifflValtiV113 ,,,i.;41.4g..1.X.,:::".4V74,4W-1,., SItIre $,X, •ilif06a 4$aPV0.7_ge Coll 2009 2D08-jit':''ilt16.-e44:41Q14,1VItirl'W:4.;k7,Nrt'...;;74'7A '"fif,,r, 1;..V"V, *, 'lig.4.V.,'ASW,4,..,:1,Q4'.:,,,..'einN110,:".4'4.4 1 Call:iil iiAO!!iV,','fIint-,it-4-'3,1-ZiWflOA N VI*744,y.:,-4;i7s.,t.0,-,,4.5,`.1.4':•''Ves.111$*.Vra:461.44A.::::$if,'::=.',l'i-,.-1;g ,S.WIVQ,U-W-4, fqCitil'5 .201112 'SiF,'',...Wit4,14140KV.'i,V4,1Vg a.,,N,„,,..%•,ip.5..f..v.t,: •... •,,,,wv_k:pomtw..4",400;:ls,i,,,,,siql,-,,,,,kigt4,,F,',,vdaraw, ,,•!,!:;iCe:)V6 2b1315 .$54i5VAt*'ft,IMIKI•ii:g.;14.,51..,'t5:,L': ,,F,'S,,,,:1,,,:'1:•''.Z,,ek:;..AIRAIEV.1.7-110'40i10-i::C --,,,,*1:-A,,!:,,,: 1,16'Col !20164-0i.,-p..;.,^:;.4.Afa::4:41450I-tOrf;V;A$47,r'7,-:51.:'-1147.3-IN.".7 1.7,74171. .023411.4444l144Ze :141%;.;S.:21!;6121'.,4,$44'.44.21412' i, 8115/2005 ALL DEPTS SRe-Final;CS Parks-IX E.54 -- , - - _. City of Friendswood Long Range Financial Planning Budget Form ';p K 3 a- + a .r t s-s r f a a,rsr. �C ,�, 3 9't'. • apartment: comnn >nity$'.t3,'rvt s�_ Division Name: .w.,- . ,1._y .,..: .k's:„.:,- ians:,.-:i._11-.... : *, t r Division No gQ1 643,3-453' Personnel Criteria: Benefit%-Fulltime Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 L Year No:FYE: 1 2 3 4 5 6 7 8 9 - 10 11 12 13 14 15 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Personnel Accounts Annual Increase: 0.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% , 102.5% 102.5% 102.5% 102.5% 102.5% SR No Non-Personnel Accounts Annual Increase: 0.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% 102.0% I 4000 I Personnet Projected Budget-2.6% $ $ $ $ $ $ $ • $ $ $ $ $ $ - $ $ ...t,..•a �.�.,Kzi<.nx .. a.::.;::.:Szii'StafF:RHljllOHt#l.:r,,�'t .•sz. s x" �_'i."' w -.: t3 C',. W -".. P�' 4 ,�. -'.:,;_"1' N. §'txrr ,� 'ia� t rt r r 1. , -t s x.,.., 4 .'Salary Amount.c;;3, £ :. tt� # -..� i ,r:. a ! £ s ,:k - i L r 'K -. ",.1 •r L +�_ + ,her: _�: Benefit , �-'i a 1� ) 1 Y <3r "� 4 a le' a a a -te- _ ,-, . . - i �s� . �'VeitaeAlbwaneeAmouirt ea a �.� __a - srr-.-.,. ._ - " -r,,,,,: � , � ... . :;w " ':;; . r �� -F< �. ` 5000 Supplies&Equipment Projected Budget, $ $ $ - $ $ • $ $ - $ $ $ $ - S $ - $ - $ - It- ersaimmingtemarazzegfifitelitiMIZEZEMBiatiTIMIFINENSINESSIESKRISSEDNINVISZEOPIDIEGSBEESIEFIRSISIVNIMMINKIESEESESSETORME;MZENCHENTESERIZEN t-7; , .x,Alr :vw xIg k ?5 t-..�i w:. ?.. j 'K 4x - 1: ?/ ,W s:..:41 "t..£ ' }i' - ;^v.w� i °'a i ZTI .s•utr H 3 74x�° 1.Mr,. ,72. .' s • ; 5 f .� r ' r: a r . t. .,.r, b,Z./ .M N� :;'r:7 ':3�"C1i.� "° .�.: iit.: z.' .M l s - era '- rill i 6000 Maintenance Projected Budget-2% $ S $ $ $ - $ $ $ $ ���� vL. ,�ltl��Z; :'1 �- ��S,J�. X',✓ fir' �;.�S'-,F,.�t' fi J,4�{ i?'Y Yl'�#r*f'^.N"G� 34 RM�3�J'pee,.iie'�j S � '�' � g `�t 3JJy:Y.� u �� y ff [ P }• t rill E dA'`w' �' .K� '- [ .i" .I''` '_ ' �^ - S !6aea `4t� f}vnY. F 3 - / ",",p ", ',Y 3'^'•-. rvi' YA ---:,7 :s -e. ,?,? _ ;=c>.:x,� h; t ".;t, .,a ,o ,o, t 0-$110r,, : r , p,�,".,*".--7,4' ., rp! ea s,�. .�I t.�,ly:a p.ili . S• `-.y0PR fin' �' � ro'- �" � .� r � , ', "" .� � �- 8',a ° .a S.. ,.a.,t. �>" ;. t ;r. � .� �, a w2£�� �8� ' '�.> ..� :.x .R" �� ".WY r� ,.2 fi v.� n } .. i. ,t N.f �c � ,�v'". '� �'�. �. (� : +�, :!i ti3:.':Lffi'; i`� "i.+r +4,a 'd, •.fl' .h-'' 6' S .iV 2 j",4'£ , .sr�tGti.:`:WOOu. -, a�--«!'au kN=-•sr. '. - .J� � '� ,-;�.!,,. „,...,.� '> 4 � �a ,5 y i ,.�,� �'�C. P,. .�'tt ���� ���'z r'�'�*' 17 � ✓ .�', i � ,K t�, 'JJ '{ - .✓ '.a�� ?,f��.s�,;E,m.1,� '"" a G,�iS�',L.•�:_-�}. � -]e�'�RUM, -sg+';o�.�". -"E ��: s � c� � �" �. 'nG � �?. .,�i�x.� ��3�,;;ar t�f�r_:��tiv�;t�� �+ d��.,t'>�:, •. �;�,: a`,°.„.��r4: ._ �' ;�,� t ��?'��'�,�r .:�.a�.}.�=r�;`E"v�sC��az,',,.,���,,.u.4,�..,,��..,.� t --�,��,.;�,�v ; d�r�.�.... y'�,:'?:n�.sn.. '�,a'%,��.�. .�._1..�t,�,� ,�.,�"�J<n�..a,�i�•.;�__.��i 7000 IServlces Projected Budget-2% $ - $ - $ - $ - $ - $ - $ - $ • $ - $ • $ - $ - $ - $ - $ - .,. , a..�. � :,--�.�,, ,..,�..�..x.w. !e N �,....tin „.... , .:;:.,. ,i..,.., .,,.,.. �,-:. -h 4 � '�.�.v 99 `, '� _.. �i t.. r .. ... .. .... ......... ... h . ,. .. .. .a �. t <,.. r t. .,.yT ., �..,e ,,r u --.: , � :ry: ... -#� P; .... s � v. ,-,.�t. .. . �:.ro- .., .,.- .,,l ._�.,�. r..,.'„!aY*.,r,a.�..,1 :T.,3�,P,1kt>..�;P.....x, .d.,t.u.....;e.�,ma�,._.�_- aZFS3..,,.„kvs. .�i..}.,. :2.., -or..:r 6t -'.E:. ,� ,+�-�" �.,. id __>r� �` ,?# ..�5.t J- ems+ -,: rv- .,.u..: x ...!'4r4.:1 , t.. 2£ :kA r,r:9 1 " A r ,: 't.-.'.. .0.0; i r'.:. _l',A} 71 s�i 'I q :r'-::„ a§ '>;.. v�� v-.�;�'�,�.� x�S�` ,,.x,3 .•"`n§,� t.,„W..�.z,�,.��`"',..,ram^,-�*, rr„,'b,�,�-.x., _Krr :.i><^.^:»4r -,a i+�.. �P. x,t.s. >.�?. ai.�F � ",#" h Yp<--.€�, s,Ft.,, „s t �.3< d ..k,..,;is :i. _t'P- .,:faa,,!'MCnvti;>Y M.woi.:,,J.....a cfi'.,'Pi00.,k..Y.:.l,+"J2Z4 gti14-Q .1 .::,: OrM- i5«5wY.t' ..,1, a,. EW S:it':r A, ,'Tt..£ `K, :"t s q 4 .g. Zd a > } .. , i 'fii4$116�, rA: .W K}„. 0,4v,6 s .... �,�. Y 1sx �Y >,,.�R." 3 h�^ .i,:r� '. �,_ 3: xL, }: H n .sr ,.:za , - 49 §, af .d .,., 5r .y" r a. EA w �-xt -t1r&" rca. ...�.:!_.x,e _,.. d -r.c,y., ,. .W,am� `��kkk� 1�1 � ��r � „��f Lt1< ?.�.. . a , i.s-'i� ,. �. ..s t, � a n. ` . 3 3� ...--., �.3a_. _ y s. - J.., t - . _ ��, , ,,�� , w� `�: F;. , t. i 8000 Capital Projected Budget-2% $ - $ 24,860 $ - $ - $ - $ - $ - $ - $ - $ - $ 21,512 $ - $ - $ - $ - x., "; «Automatic Entry.Doois-Littta :: fi .444., j V x,r'rY t i„v z Vfi r4;i: x C g:F, £ Pt'.b t P ' t ,r. -J' ' Self'Checkbut'Machliie Libra rs + •�' �.�kd'6;OOb - -' '- ENTER THE FOLLOWING CALCULATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW I u i t 4. 4000.,' "'"ii ti is.4 it a,,,t a 1, e e.a *h 3 S.O !r x �; 8000 :N £s x 3^ EYE :.�i .00:Pkrsonn0l'` '" �,4 r+" t r .J� i tvTces Capital a 'tTotal g?J ig C011 2006 .;ra v" w r c i 1`. ..x�. .uy 1 ' • , ,, f r a r- r =ar' , .eaf„ '4, _ aA .k1. t u. a s.Y: Coj 2 2007 $.d""' , i a 4 ' S i S "�'a�I s '1 * 24 850 S:r a.�24,860`, ' C013 20D8 t'S WF 3 , i x s -" $g�si 1 $ , i- -S Cdl:4 200910. $d i"4;°l�ae* 3z , : , ;.`t t : 't $ "`'""1ttt i' $ a 4,0arm Whit• Coll6 2011 12'pS a §a. ,i ,, -E�' $ °� ' Ar t�g ", . tt, C61:6 201315!k$+ .X'+ 1r t,S- 9P ��Ki'" 7 7 $`ATMria l�u $<+ sh-C zSs MI S NoCol 2016.20-r$.,s,KA, ..!'fai„, . . f rt tP'1, r rri ..,i-S .E ,.'tt T$1_.x.tw21t512 t3--21,512- 8/15/2005 ALL DEPTS SRs-Final;CS Faallty-1 X E.55 City of Friendswood Long Range Financial Planning Budget Form Rif _ � I Division No: ( .,. Q0137r4,491 , �e�yar{_ mynt`'.�Sn � b? a Division Name: I,s _ !..�v.,. I CaPUaIEAWi .. :r �..� I Secondary Drainage Projects Personnel Criteria: Benefit%-FullUme Employee 36.35% Benefit%-Part-time Employee 15% Vehicle Allowance-$300 Month $ 3,600 Vehicle Allowance-$150 Month $ 1,800 3 4 5 '6 7 8 9 10 11 12 13 14 15 pyE; 2006 2007 2008 2009 2010 2011 2 2013 2014 2015 2016 2017 2018 2019. 2020 Personnel Accounts Annual Increase: 0.0 102.5% 102.0% 1020% 102.0% 102.0% 102.0% 102 0% 102.0% 102.0% 102.0% 102.0% 102.0% 102 0% 102.0% 8 0 Non-Personnel Budget Annual Increase: 0.0% 1,156/ 102.0% $ 0 $2,1SS,893 $ 3,117,41T $ 774,499 $ 644,200 $ 626,600 $ 360,015 $ 60,000 $ 60,000 $130,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 8000 Capital Projected Budget 2l0 1" ' r r • z 0. • • ri .�¢{ r -. EMI 1.wtf• _ •a: r's'di121..,A hJ ,1.6:,ali c n.s � A ....0 �7v/ • Pt � A w-„; , ��'X✓ r 9 ��yy• /v �qg 1 ./�44 � „Ye4 3R • 'X IZINEIMIN EfSITMEISIMILITMOrnErRilITONEE �rq �g ��gIgrairai k�s� ti , ..>: ..;..,,45, .}. .,1.4 111,-7 4v •:x.dui .Y'A 'a^�,ibt:X� < `; {{�X W f ' ,. ,�A-',N-wad ' Ma.. „ �'•" x.- e 0 �,J a 1i C w v.., - F'h f.P Xa .S ,BirOSIESMIVINr.REMIVALEVEIM . ,tat - 1 ,fla il' _ ! `�' } .. .M.;,y f.•,,.,�INAtYG`e14. , ,�1"'�,.A,*','tyT,,,0 ,_r.f'x.'„i:'a3rniatEr#DIP;•i'3n '&b` 'e- rScart »G '.+ j 3*'°',` ,.�Sa � .. 1_ `` - ... ,INf tag y ',0 .m , ,.e.,... l NNW IMINTAINISSAIMER»� ,:".%.ELTIEI w�w'1 "sfr,k'' s, rfi ¢ ,n:.,,,,fr?,?n. wf tq Mi 4',,,'"" „° i,ey3 j•• r,•_y 4 -r niffrial ' • I•T4 '"•s1 ,fik..UrTittffiZn. y°'" _ K *I q tP" - v ..'�. :41,it8 .Xs'�Am •�-'°, , ice' tit . +`*�°; -. er r £ '`"s '- "." 1z� �' `�`-�:k a %.. : {.4- x z^ .4 , ,° , ,;,11„`,oi v�``Ry, 'e,,)ys .'b 'fir"�1.,)' F '' :;'.;Y•'",.>;>..': j ' ,�d"^ f_. 3'4�: yy ... t f�, X&�.;M'd.v�. ail"" >� 4 m,�.,, e . F 4 v 4 snw°nawnarlwrrtamnnriinf°aannuai,aad�'iis t�* i lies:iiradln00akndkiliaiwd4.41,'adcan*.i f,SeTadp.I.i1Iia(e"Metv�NSAiaCNiLait`'S".�` Y e'" ohms Ma60aW dNlaterfo*dnl iaallnbt 'rqSA ,^�.3 �p 4. alackM'1eliR'liilt5tfaa8 'ellonn fuaai '.: t�" }-. '."-- '.np rt.'"�?:',,'` X9%+"�. i5 k,' • '.d.:.-r< � � �'' a'i i #: frt ar r r e ;' F `3;'i>' 2f6 ^, IBBEISECI ."+ 44:,rj.,, ^ >_• T p Cgi " ? �. L 2' f ram, A . ,y if qq ,,��{{��gggg r� 17a W : �N ^-•,ut "'��`�P:,•Lrt Y`fx°"y4.gi aL.%� .. i � ,^ • :•,,,I .�,. � �°.r 6t ��; t .'".F.; 467,110.< 7�. ,.ra. ii � ' f & � ,., �t� 8� �y g�5� it , ,x,''.i� .i Yam& 1ffi 'L.>t`itCisw'+� fi'.LC`'1� t5m5S #' 'P 3� 1EN AT.,,,.A e.. x{ l ry.' r $Q'Y ,.,'.r,, ,. gy w . . sit « .t= $' + ; . • a& G 1 N , ' YQ : - ik�`4C 4p�x. ,. w • ax o, -L"y�NP� _ ,t-v r,y. " . �'.,:. 'n a' nR ,4;.w '—If w ,o.,„ u ,,a' � � -.4;. ,„ ';k ,.'e' dtc` .. ., , w ._.,- - . .... .__ —_ , E.56 ALL OEPTS 3Rs-Final;GOP Projects-1X 8/15/2005 ENTER E FOLLOWING cALCHLATED AMOUNTS INTO mBUDGET DO NOT KEY ANYTHING BELOW THIS ROW FYEtif.g410,41.0g400Wita. y!' 4110103000214t: if.iferaMr:Pifititotitiet.l'g..41441f4 41Igketirli *4.4,7**01:.4*-20***4.ti VaialaWANIA4,.*- Ca k .01,0 .Z U.,XWAY,7 COV2, 2007E4 t-Vikel4flille.KARAIPAXIWi:4:4: ' 93 OotSAili2008N ji.V.41:Aip:MFAIVIRW9afArgOit .467C3117417z/AA; 7.417 i]200940i.41.iin61411TL61ftt:geli450W ,f1340"0,q,litic 4.0.4141188E9) •1.42111:1160i: litisged14!201-4.41214C,VVWANKIKVIRWVOIW4f * Bitts - rtalfkl.Zigir 6103ewq:014.3tiaT0,123NsOlP $1,11§,f2301:1001 Nrisittrtt.;2018.20.ivritrgoziam7-7:: firRifr-r4W-A-'m7,00 VIT:11003100' , •I , ' 1 • 8/15,2005 AU.DEPTS SRs-Final;CIP Projects-IX 6.57 City of Friendswood - Baseline Scenario-Planning Assumptions (1 Year) (1 Year) (1 Year) (2 Years) (2 Years) (3 Years) (5 Years) FYE 2006 FYE 2007 FYE 2008 FYE 09-10 FYE 11-12 FYE 13-15 FYE 15-20 -wun:eflt RESIDENTIAL - • . Acres 5,806 6,044 6,244 6,397 6,699 6,994 7,389 8,022 Si1itiWFOMIiV ,,'AURRs<��z�t€3C°kW490.gtaTca,x6f.��A# ,..,,k'ns,,,;gsei .e,iganka` Y, „AS n-a,.. z' tAW ;v t e,...5... 4..:l + 7 n.. w.6 Existing Units 10;337 10,437 10,837 11,237 11,537 12,137 12,737 13,537 I New Units '-100 .,. , 400 400 300 600 600 800 1,200 Total Units 10,437 10,837 11,237 11,537 12,137 12,737 13,537 14,737 Avg HH Size 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 ---7 Population 29;224 30,344 31,464 32,304 33,984 35 664 1 37,904 41,264 s•,x.-."$.. : .,n k, -G , :. Wit;.. . ,,. r.+'a ,... I I ;n..., I g ...A.,. i .to SMARMS " , _ rt M f:�, i ,,. (', ,. N .,.%� z. xa.,�, � � %� � t y .a .�`�^.,.., ,fix ��v A,.q r�.,„r ±3.�., �: k 5.�.�'"'�-._�, .s r'�..� <� '.�'� � ...£�YN-��^a ..,.€.. na.€„ :. �►ltqu���iY�."x-� .fr,. �:�._..�'��.��; u.��.��"^f i+.�'�.'Kv,�.,,,...����Srea, � <.,�e�z,4y�u.z 3nr,:.. v,�w�z,Y.. ,.��fiv�`.R_.�L.-krx,_.,`ar5'an�},,..��;�i��+e, .e.L;mN:�a�?" 'I�'.'un:z..�F`'s� ;�nfi v'�,.. .�.:,:.,�,.�,8} ,�.x.'c. f„1�,. E cisting Units 1,836 1,836 1,856 1,876 1,896 1,930 1,950 1,980 New Units - 20 20 20 34 20 30 20 Total Units 1,836 1,856 1,876 1,896 1,930 1,950 1,980 2,000 Avg HH Size 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 MF Population. 5,141 5,197 5,253 5,309 5,404 5,460 5,544 5,600 TOTAL Population 34,364. 35,540 36,716 37,612 39,388 41,124 43,448 46,864 COMMERCIAL - Acres 832 882 922 952 1011 1071 1151 1271 . TOTAL TAXABLE ACRES 6,638 6,926 7,166 7,349 7,710 8,065 8,540 9,293 UNDEVELOPED` 3,584 3,296 3,056 2,873 2,512 2,157 1,682 929 Exempt Acres 3,072 3,072 3,072 3,072 3,072 3,072 3,072 • 3,072 Total Acres 13,294 13,294 13,294 13,294 13,294 13,294 13,294 13,294 i - 8/12/2005 Planning Assumptions-final F.1 1 i ' Preliminary Construction Final Revised Plat Plans Plat 13-Jul 'Lots 2005 2006 2006 2007 2008 2009 2010 Brakebiil 20 10 8 10 Briar Bend Approved Approved Filed 24. 12 12 10 Clear Cove 94 24 20 35 35 I Colonial Oaks Approved 71 20 0 31 20 Lakes of Falcon Ridge 2 Approved Approved Filed 79 _ 20 30 29 j Forestwood Gardens 14 7 0 7 Friendswood Cove Approved Approved Filed 13 3 10 10 Friendswood Oaks Section 1 Approved Approved Filed 121 20 20 20 Friendswood Oaks Section 2 Approved Approved 129 60 60 60 9 , Friendswood West Hunters Creek 53 13 20 10 20 Largo Section 1 74 14 0 30 30 Marys Creek 39 19 19 20 River Oaks 650 50 100 100 Northfield Approved 80 10 15 15 West Ranch Approved 1500 150 50 150 150 150 150 Whitcomb _ . Misc 50 50 30 50 50 50 50 i Total 98 416 267 458 388 300 300 8/12/2005 Planning Assumptions-final F•2 2011 2012 2013 2014 2015 • 2016 2017 2018 2019 2020 Total Brakebill Briar-Bend • Clear Cove • Colonial Oaks ti Lakes of Falcon Ridge 2 Forestwood Gardens Friendswood Cove Friendswood Oaks Section 1 Friendswood Oaks Section 2 Friendswood West Hunters Creek Largo Section 1 • Mary's Creek River Oaks 100 100 100 100 • Northfield West Ranch 150 150 150 150 150 1550 i i • , Whitcomb Misc 50 50 50 50 50 200 200 200 200 200 • Total 300 300 300 300 200 200 200 200 200 200 4627 • 8/12/2005 Planning Assumptions-final F.3