Loading...
08-12-2009 FY 2010 General Fund Budget (Library, Parks & Recreation, Council, Clerk, Attorney, Manager)IMD 1 i 1 7 ! i i i i I 1 i ' t 1 f f t { c N e CD, r Co IMD 1 i 1 7 ! i i i i I 1 i 0 0 0 CD v m cn v CD v v CD v cc CD 0 m I 77 v cn cD D 0 m l< m 0 0 3v—v =D D z CD (D o CD n C7 C7 � < � :3 -0 00� v c � CL) O Q: �:: ° CD W 3iv�o a o (D n cD ^ 3 I--� • �a CD Cr c CL r+ A r+ O 0 \V cn m 0 O N N D CL • Z. I 11004 w 3 TJ r Q m0 � m i �y 1 CD Q Ra a 's a 8 It ' m R 00 i� �EDK n s 4* v m a � � �m L 4(D c, Q co y IK R4 %< O 0 C D N m Q l dpi D 3 � m ° 4 3 N ID ,,, � ID •r e 4 a ;y 74 yo Ch a !'N c. � LII m V. Iq Y'J 1�1 ktj V 11004 w 3 TJ r Q m0 � m i �y 1 CD Q Ra a PQ c CA) N) M27 0 CDs, 0 .QO IA TI O o D4O WP-' CD ■ (n MuM tt R ■ CD 0% TI O o D4O WP-' 0 3 G 1y r c- • H: • CD 0 r-4. O 0 O ;u CD rj W .r - -N ul E Y3 -a 00 ro 0 0 0 0 0 0 o a o i I u �, QQ rj CJ a I'd CD r* 1 3. rJ Lit r� i I {P 75 N■ r� r~a 0 0 0 0 (D 00 i TI Tj iw 1 f I I i_i f I i= T5 -'i 1_7 17 C_7 C_] 1_3 C_} C_7 C_7 C_7 L 2 L. 7 L711 L -] L! L! L73 C--j C-j L� n d LTJ r5 1 � r W GO q c A Q f a S: L f= C ko Co CD I h. ttii IL b I w ff �g a _ �i Opp �_J 1 ry Ul as. Lh m c -] c] c] E n n n n Q Q 1_i ID C) Q Q rt 1 1 ill - � I I 1 1 I C o o c' rte► 9 T7 CD CJ .J cU is C Q 4 C7 O {f3 !70 ,t f €. f .c ,� K n n � cr, LD 0 w RA 3 N� LIMA r � 1 � IV 19 v p � a ty a td •~� u ro 6 o � tJ t.} Yi t.} t•} 1_ IJ IJ Z F3 i s ;'+ C CP I L3 Lu l t•7 [� rz� {� ,,y J Iii �G �Y, n c� n c!. teJ IJ a O 2"S r LJ i••5 .'�• S T V 1� fw 'JI O CJ fl �J lJ S T tJ L,? fl U L S f"Y lJ LJ i T LJ 1 1 LIMA r � 1 � IV 19 v p � a ty a td •~� u ro 6 o � � N —1 o \ \0 0 0 6 f iA b m ID jr jA n it Fp FC C `� b _V�i _ _ Pp T Z-N Ll 1 kJ r S6 I1�.yy�I R r @� '� � ww yQj � W a yF.�� {$Wfe 1pyC �gWj 1$N� 4 ZA 4 � O � 4 W � 2 !pp1 � S6 Y+ y� SJ • � O �! � - a^l 4O d A R $ m A 03 V 1{ {� 41 b ] 1g la3 �6 o ^ w o Q o Q e-h 4A IA CL a E' JV m V 9 €s.gO x oUi� 9,599$399'�w7g r W'9INt! °` w O a O �g p , �' �a Yja )m yr. rgJ ips y�y( MI 1+f N 144{ y X41 ±� }� iSM i, pe b h Wr by y+ yv (B�u @ i5 W O JIB ?� p @p ( wWr N u sE s 0 0 00 cc CD P► It 0 J � g C N n O N N (D A A y � o 0:5 CD ~� _ °, n cc' z =ro cc' N � N 0 W CCD S N b9 O O tG j O v L. n po o n apt e o " °- m 7 4 p pl, 17 pft6 pq a to S. 9 z C 4. � L d IM r� Y b O O r G . Q FJ ' O t. L a , r� Y b O O r Z"T -7 V -A y z z M la) " CD (1) (1) 0 C = Q 0 .0 =' 2) CL CD 2) Lrl u M m < =1 � rMIL � CL no Cr CD U) (D Q) 0 0 0 (D U) POIL — NOOM , =r (D :3 0 a (D CL (0 (M —h =r M 00 0 r-IL 0 0 CD =7 :r (D (D 0 x 0 M < 2) -0 m 0 :3 2) f-IL 0 0.0 > cn IrMIL CD CL cl) m Cc * m 0 CM (D (D L r .L Ou V a 0 2) o 0 o r-OL CL CD (D (D m 0 0 X, r ( 0 r P CL 90 �l MM"141 CD 0 7r 0 W td b H H U9 4 E �s m � ro � ptd L 6r � 9 R Jn MR Ln a I w ay w r h9 kt v xi tj + iA In l�S G � H �' �. .nn �• m � ��+ ID � C y b V e ry 0 Ira' N V I `D 0, rD R o i own c IN m fD Ln L rm O • • �• F 0 �C-D Co C CD o — p p. CD ~°n n CD CD (D u ° C) � CD C-D CD va ° 0 cn O•s �� � �to . ,3 �� 1i• O'S c� o' � 3' x T rz7 (I D Q y_ W n sn' fa CL H ID m CL N 0 N Q 13 n 2. a V N Ill a � r> 3� ID u CL 9 rD 4, sj N Lj 17 r ii tl 5v by b WWI 1 -M Fa co zJ m m, I .3 co .,64 ih f1J ' "Jl M -0 :7) lffw -1 ;p -_- �p C C ED u `0 f,? _u cf'j rQ Za m C1 T Cl IV rLs 5L fG s7 0 -i 'D S R. iU •c7am, i5 - r }}a C3 c -, m � c: to �? ra :7 �' �T Cn _ P. In ffl 5. rp w Lfj co ID 5L IV iL rQ IT, V s7 3 a. T, j • � 5q i � E ru ro a -- ur � 3 � o' cr [� i'ni 3 1 7 - fr. CS -1 113 w C) c; l 4 y ry fu LL W CJ. 'p 'Q g} _ Q y 1 Cn P, a L G EL m CL ro b �, C} .a C1. -. d E; � _�: [l. m m m LL ,�, Cl ° 5n In 0 5n €]. _ rQ - ro rD = LJ- m m ?' G i1' p iD p i, Q' U {may -m _ } �1 °o• 17 IL IL 9 on m 7 L �' r r -.ii "I in U' ,' } In ry _! In 5n -� 7 _ f7 s,• t• N rp rp tin _ kn -� 77 er [1 m 5. 7 ' (G f6 -P _ giiiiiiiiiiiiiiiiii on Ct 0 - rD IT, m r, - N ro Lu LL ID m N F� on i fa.6 6a z - - loll 4k* ifs 4A cv ?A yl §A _ "q iA c s :o JsAA ,- cA 4 [n 4m cn LA 3 In ry rL _ in din rn _ - r•n:. t45 m ryt '7,: _n rfll n rr�n oo 570 LT5 1.J CO I..) ,ds d= fi ' Ti --J rD ' -, .rD°. �Q W t � .0 a o" ►d t, o F+ E3 ise m �1 p v a ho' � 8 � y O 4 y t6 Lb Q .V. � EREw.E w, wo w 90 ne QO ao b.wwwtr QnuNw I:J m-4 �6 1g m C] G3 0 *no {A OO 7 m s/ u . x g h14Q}wF7h! �Ir��a� M t�� Mg P� 1� n N 1�-- 131 ff"'' � �+� _ r+ � y 4 �5•ru� Vi lu qa S 0 c.l � -s iaw a �� ���s t•i 0 m IJ G G 44 O li! F+ SiY 'O Q 4 , ti rt. o.A Al -J 1.3 tk 6 4 1O Q v Ia 0 v 1 4 4 -emu 18 V,:3 - IJ w �+oerN P,9LR m O m m o. 41 4 J sh tw 88 hs ¢n� 5 �}u 88 m �a Ib a a- '�(4 - -1 ¢ N ¢ •n 3 �W//{{ {a to SQN� lti 6 C7 4 G O Q O O 6 p 6 G O 1 J rs. t r Lamrt�r+4� ve, m �1 p v a ho' � 8 � y O 4 y t6 Lb Q ?vim a. R L � k v ±r, -0 -u �. O a Co Lri IL ro iu O s�sftSiSY� �� Y I vak �If� 77. a r, ti 1 O d t r JIS •q. .- r 14 _ tj . pw� ipJ �S y� n� V Es r N .toy G'."� 4• •P 4 4 3. 4 w -1 ,±S 4• w y m N V +P #� M WHA 0 ID co — i. O 4 c s' tp A 7 :� H 1� it O T O � 1� O � O � tzO aq O u F' b V w d T MX n y � Y S R c C_T e E 1 C r Y Y b k O P V O V� O 0 Ci N T v 0 r G G G G V G R W O y y � M o a �i V b 'B .J 00 - 0 ppN 4 0 0 F � m O o 0 il. C O LL O O O 4 c s' tp A 7 :� H 1� it O T O � 1� O � O � tzO aq O u F' b V w d T MX n y � Y S R c C_T e E 1 C m lit m M 1q CL G g o MO n G r� o I G c ;e3 Ja f4r �� lr iaJ O. LJ 11 11 1 LaJ Lai S J di 11 f--a -_I lii LJ IJ f� aL• � E4 ri 'ri M fTl H C1 I•ia ,i_ - Ila lu rd� 1� -J r-1 1- Ft`�,],j Fri to � vi a+1 �; +�• _� '• I' I J tT 11 ,��� � � t�f �L � � fJ 'lr 1�' r I tj 'yr fttL" r4 v� 1� tai C; ~ �P J fJy fy O U1 Y }r rw G] f,1 - C, il, m 1--r - t? ��r r- Lr + V r--• Ili i� 1� O r'711 � 4 •!i CJ LJ Ida I.J �Jr it r I IJ it c IJ it V lJr rlr U Vr i r V r-+ i r lJ L} i r 4.J i--� �l� V Fy O <> V < rJ f> U U V V V V U m lit m M 1q CL G g o MO n G r� o I G c r na �n m cp O O O gig ��A, � - w$ R i 1t R 8aN We 'y-' 1� B Y F 1F �Q* y Bpd Y h f� h6 ee n A t y jr. 000000 law7i' a o i Q4. W C w a $ 41A CL 4 tJ u a o �J V a a V V a V a s a 1 owl; f+- 1� i tJ a y � � still N N vol W O � � N �_ rt 7 7 (D m r,! f_ 1--1 uq W @ G Q CL nq � m u 'Y C G` lJ5 1t L� 1.! rf t V� t` f`.! _ Ifi ?t_ ,� I-.! I J � �� (11 F-r l,? 1 {6J1 U? � Cf 1 � j•-t 111 1 rl e-� I� �tA rn Ql .11 rJJ rte_ r <' — !� I : ;�; r• tj G ILA 1 1 �•,z' L] 7i 1•J v .g G rl Os Tr f,: ih '• _ CS f i n In 1� a M Q ws W Fl S lJ V m r,! f_ 1--1 uq W @ G Q CL nq � m u 'Y C G` CD o mr } r 1 k RYVCS ht !. h• 1 giby`• } S'� 4 � CD o mr } r 1 k RYVCS ht !. 1 giby`• } S'� 4 � � t Y �. 7J r f Tdy'�•< y r Y r v 3 �i}6'H2' , t� a`'iy �x h �"' � .•,�• F fig,. � CD o mr ]S �c, w R S C. N� O �a y 0 O 1 /0� VY 4 to O O ca 5` CA. CD -4 N Ul o -� o I FP rr s lh i4 44444 ���� 442P4OP 44 �6G�. `,'.Z Y3 u' m 44 w Yi W kc R w w � ��wS.5 4 bp, yyFF l tpo Cggi Yp/� b y�S ppc, r3 1i NNp Lp, G b tppo�lypap +yip '4yy\�, Ypl, SY 1��.yyii ;.t C {N{� pp {{_��p Y�- M i1 45 m m _ N N m W s k sj R 4P44¢¢ v t a a pe$ksr m s F° 4 0 % O \V In 0 LIL x a x � sy Y C Tom• �eq) T A b td �ra o r, K re o 9 � I' y r 1 la O ir:9 a aaaaa w �a a a a a a a a hf 0 P. v. w+ tit �_a W a. J O {+ � N Y 10 LA 1•l Y Y R � h Y $9 k� W SSA} � 4¢-+. SA fA 4F !3 6COd C3 t� .r l.� F�.�• tQ1 N FJ i J O O W to k} SN L6�h Vc1 W In IJ O -J 40 -J -J6 W Y J k1 rJ Y I,F FJ ID 8 i+ {} Y Gh a a a a a a a hf 0 P. g� 4 i3 H Q, D y O � NO 1:} m N n £3 Q M w+ D G � W FJ Y 6J Y 10 LA 1•l Y Y R � h Y $9 k� W SSA} N 4¢-+. SA fA 4F $71 Y F t� .r l.� F�.�• tQ1 k} kA IJ O J k1 rJ Y I,F FJ ID n tea h3 !A N O O of YF+�1G mgoa m W fi C -! VS $3 g Q fi u Y 1J 4 t FJ W tl N fa --# t5 •i � +ow+atsrxr�a +r, Q tic sI A3 >a �G64k � W �4a! I.a g� 4 i3 H Q, D y O � NO 1:} m N n £3 Q Co m �9 3' LIL 011 00 0 S. M w �• F 0.1 CD a � " a iti N y •J ^ N M M i,. $ Be 4 $4 P- $ 1� aa5: 8U81$ �g Wt�$t,$ te$°l 'S •CD N ii iA N• � W W m � _ � d 4Y N s O _ _ � r Q ..] W •8 i.% � 1n 4 St 4 L CO 4 P W _ i.Y rl 4 � Ja OG i3 FS .� Iai �a L 00 W L FS S ON N ii L p a py �..s y L� py Fs p y .y t�. tw i.} :JJ 1 W R a r. V to 3' iJ to W r 9. W $ w a; :d •9 ]3 C5 5::4 to :2 m u. � 4• -�_ �:. WLt R+? � � _.y ps W W W w44 wLUL $ _ ..a� fs wa tls -.a p. O .06 clJ 'a CD (� CD 0 CCA J J I c (D O CD A) CL ID CD °, so CD cQ' N � N c� 2) O O +� cn vowo C S N b9 O O N O N O =Ji-1 -0 -a --"(C) 0-h� z 0 10 CD CD X Zvi -�0' 0cQ <"D �- 0(c -- CD 't�N00 O O CD CD 00(n'I COCOcDv0 c �pcn�0 0 l< CD C- < � �(n�C- nn� -_ ��n� -� v �v O --hzrCD =CD —' O -z O Z � -- D-- --h -00 � CD ��0 �CQ�zr0�CnC� cn SyO0 O 0 �" CD O * W CD CD ca- O OQ �.0ff.'' WOO — CD o m(Q � .O�O p� �CQ cc CD CD 0 Fn CD S: CD O- zr D CD CD :3, -., 00• 0 CDC' n O CD CD CD —c0 O o — o r � O n 0, ° O cn m (D 0 CD v 70 � v � -0 'T1 �6o� o m, Qo o �c 5-�� m< CD CD cQ CD O O (D- �oCD�vcn _0 M( CD to %G CD CD 3 CQ LC' —:7 CD � 666 � W f•�.+.. � � � �� �'� C � � n tom.. ,gyp � y Y ° � � �. ft La n FP `i 2 U p yh W wig g�;. w y1.Y'� y 'may G 8 8 3 u r� re� rr� r� rr� O r� 8 8 ,r� �� 3 ti! r� r� fl! V! O r� •� rJ r� 041 r�9y0 yyY � N M -4 iit `� rf� Q �QQ 6F! y ti r� V Ve e CS J a', L ir 1 (D CD _0 3 La (D 0 (D LO CD =r CL E (D to @ :3 77. r ,D CD m CD 0 k\ 3 RR co 3 4 Q, 1, om ai9o_ O N a C;) �° 0 �Y n � 4' °��F$ zi 52 NF y R s g M a Q cD .I O CO 0 O W O Ul 4 O O :A �A 11 1 1 4A T 44 m d a u w ra +n awl... snw e ra. tin. t.t t L: raw 4• -0,-a � a 's3 ;o "b to "� '1.a '1.a 'ln 113 0 X (Q ;n v g w rn w fD N O 7 CD w fi _, c g z r a G Er C3 p, ��� o ca � a m �_ ED �_ tTi �C G4 tb r. Pri K IJ 4 'g C> 0 4� `i K pr n Q K4 n 4t vs W s W w cs r rFl a�, �= } R n pn q 6� ti a G a n a ^ o a 7 a w 8 a y b t3 x a o a es H, 61 M tfi q lh'~i 6 1 a i. Id Gtl 0 4 L3 Si U W f.+ 2 F+ Q 'U .1 O D O ZJ 4i CS O 4S C1 tl CS [S G4 tb r. Pri K IJ 4 'g C> 0 4� `i K pr n Q 34 4 j ii w � N� C � O cif W y IV w O O a m4 O 00 m, o ul 0 Co Q M M cm W En °o o °o r %' rW Oil WE ts y � p ,'i�•� ,��U�� M 6°E3C3i� ' , �' 34 4 j ii w � N� C � O cif W y IV w O O a m4 O 00 m, o ul 0 Co Q M M cm W En °o o °o r %' rW Oil WE ts y � p t f m 0 4A 1 ra ra (N rsv,e3 u am `$ in b', k . TA 44 M 0 'a *. Fa4tM V, 21nts,ra I O n c� as ca ID No cn 0 0 m ra s M 1 m r3 �e Q' r F a T � .a �a Q ,'i�•� ,��U�� 0, 6°E3C3i� ' , �' to p ;h p ;a t f m 0 4A 1 ra ra (N rsv,e3 u am `$ in b', k . TA 44 M 0 'a *. Fa4tM V, 21nts,ra I O n c� as ca ID No cn 0 0 m ra s M 1 m r3 �e Q' r F a T � .a �a Q �` 20 .N `y '.00 0 f;. S L" Id e 0 e ro� o m 4 r y W T as a, � h0 � O rF �J o m ~ n O Q rra Ug a (n V3 � l � m Q � °n 6 A a o C>C Q H o p a. 0 db 0 to tz c i i w !a 0 0 U. 0 0 0 can Ch 10 10 y 4- Q. 4- U 10 -J - In - -7 .h M Q ul ! -J V- ^f 0 e ro� o m 4 r y W T as a, � h0 � O rF �J o m ~ n O Q N � -n 3 c� v m . . . . . . . c c v O T C ; 90 CD � C/) C' -.0 ID CD < cn << !q p O O m v (D O O CD cn .O CD v CD a rt N ODon0 O Q C/) 9 (D n O CD Z3 a• CD v CD a a� m x CD O cD m mmr�� E I ■ c v � v m W r to 1 nj " FIR O Ul co o �t� tq Ile OL (44th W M W C C. C4 0 :t' C W O O 1 60 1 C) N r.s .� to W r to x iA ac�r3" wL't w s LA 45 w w s u :A L, W w N rs .� to W r to x iA W s as W u iA N rs rs _ r LA A row 4F '3c W 4i @ W tic W 4 W 0 O CD M � (Q .� to W r to iA W tJ .+ I.i Ei ym W Sr+ u� .• � 4` 0 r.. tir Le: M Gd � O ra 6 f n cn -0 O C: < CD =.,0 CD o Q U) O CQ Co CD CD. CD (n Q � C r+ n O 0 O R ; C 3� CD l< Cn =' CD I log I w%lo- I loft C�D 0 -1144D 03 n e _, r ro r _ � r rD I'D t Joil Lin- f vi o n C6 rD WCD O f3 3 Q � CC F+ GG F+ CC F+ G rirpp fD ca r-h 4 �r`-, (' to �+ fQ C_ ppGss rtU r!4 GA rfp $ tp �1 i6 P6 P 3 ua n y p Ln CL ?b .� n �+ (p � � m �. O En cry M � G p 4 0 4 Y 11 x+pp G G V Eg ?7 tr 4A z3 riq Q b n