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HomeMy WebLinkAboutA- 3 Cost of Service Study Recommendations • 7/Z2 /°Z 11° ilk AZUS .' AGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT K. PERSON, ASSISTANT CITY MANAGER , 2I0 1/14,0---' MARCIE MEDINA, DIRECTOR OF FINANCE VIA: RICK COLE, CITY MANAGER DATE: JULY 22, 2002 SUBJECT: COST OF SERVICE STUDY RECOMMENDATIONS RECOMMENDATION It is recommended City Council approve the proposed fee increases and decreases contained herein. BACKGROUND During FY2002, the City retained the services of Revenue and Cost Specialists, LLC to conduct a revenue and cost analysis and to develop a computerized cost distribution and cost control system for the City for all of its services. The motivation for this study is the need of both the City Council and City staff to maintain the City's services at a level commensurate with the standards previously set by City Council and to maintain effective policy and management control of all City services. We have reviewed the consultant's recommendations and have provided our own recommendations that are contained in this report. For ease of reading, each consultant recommendation is followed by staff's assessment and recommendation. Staff has highlighted those recommendations that differ from the consultant's and have provided the rationale for the difference. This report makes recommendations on all fees with the exception of Utility Services that will be presented to the Utility Board under separate cover. The remaining fee categories, Community Development Services, Public Safety Services, Leisure and Cultural Services, Administrative Services and Maintenance Services are addressed in this report. Community Development Services: Most services in this category deal with Planning and Engineering Services. Most of the recommendations of the consultant were agreed with by staff, although some exceptions were made that would affect small residential property and business owners. Potential increased revenue of $174,369 is indicated. An additional recommendation made by the consultant was the establishment of a Building Services Fund that would fully fund Community Development Services. This item will be raised at the City Council workshop for further discussion and policy direction. Public Safety Services: Services provided by the Police Department. There was general agreement with the consultant, however, several areas are being analyzed further by staff which include Noise Disturbance Response, Police False Alarm Response and Police Report Copies. In addition, staff will be meeting with the San Gabriel Valley Humane Society to assess how the City is being charged its share of costs under the Joint Powers Agreement. Potential increased revenue of $2,825 at this time. Leisure and Cultural Services: Services provided by Parks/Recreation and Library. These are areas where continued subsidies are recommended. However, the data contained in the study is not consistent with the fees being charged by Parks and Recreation at this time. Staff requests additional time to analyze the information and return with further recommendations. Potential increased revenue of $600. Administrative Services: All miscellaneous services provided by business licensing, administrative permits and document production in various departments. There was agreement with all the fee adjustments recommended by the consultant. Potential increased revenue of $8,500. Maintenance Services: These are services related to sewer and street sweeping operations. All of these services are being currently analyzed to determine the most appropriate fee schedules. These proposed fees will be presented to Council at a future date. Staff would like to remind City Council to please bring your cost of service study books with you to Monday night's workshop. FISCAL IMPACT Approval of all staff recommendations would result in approximately $200,000. Obviously, that amount would increase/decrease based on alternative City Council recommendations. COMMUNITY DEVELOPMENT SERVICES Profit Percent Recovery New Possible Staff Recommenation Possible Ref# Service Title Revenue Cost (Subsidy) Current Suggest Revenue Revenue S-001 COUNTER SITE PLAN REVIEW $0 $1,684 ($1,684) 0.00% 100.00% $1,700 Agree I $1,700 .;..:.:..;:.;:.>:.:.:..:...:..:....:.........;...;:.: ::.....:..........::.;:.;:..:.;:.::.;;:.;:::.;:::;:.;>;;:;: 00 0:;...::>::>::>:;...;00 00;.....::::>::iii:!>:::>::>::>:4 :: : 0..:. : ::::se r 8 s mali : :: :., .:� : . :::::::::::::::::::::::::::::::::::::::::::::::::::00 00 2 0000 :. f.; .........................:.:. 00 00 .;:.;:.;:.::. .: . ::: .. .. ::::i4$.>.....::: ..................... 0000. 0000... 0000.. e .dWff�tSt:<::::::::::::::;::i:?:::::::::::::::::::: ::<:::::i:::::::::::::: ::::::::::::::::::::i:'. ....................... .. ......... .........:....::4!f.9E39OQ.Qi:�6...... f�F41ft3...33tt��ISe. ..�i�.ilCl� .'2ff�CtS.CCl�t1.$17121.�LIS1233w"SeS.�t1f).f?1'�..�.......................................................::::::::::: .................................... S�Q02.......t4fli�i?Ft PFtEECiSir.PLAhF.L�f�5�C�hE..............................$�'1 5........¢x,828.......x•9:4 42i.........,:........................................$...>.......................{.y{�............�;.................y..........::::......:.:::..::......................................................................:........................................................ ,;00.,;............ :::. i.ai :::::. ,.00;00...:::::::0000.:..*1- ::$62,,.....:::::::ig:i:...:......:::::..... ....:::::::.....:.,...::: • a• 0000,. :i :1i:, MS01.12: . .,. ., :�i:��i:ii}}};::iii:i::�i:L:ii::�'�::: � :'i};};}:: � �ii;}i:::�:v::4'?: ., v: ';i.ii:: � �' i:i '. ? � 0000........... ....4....... :::�...:,0000 ::..,�:.::::.: •.�.;: Ot1ii�1AJ1!ta43iS�.'$'...���.:•:' 00;00:: '::�::�::...., `y`-ti0�.::•;o:'��''P��:�? G( :E'�:�if!d: 4u1fi��1:::::::::::::: ::::::::::::.�5,2QQ::::::::.'$BF�3�'1::: ($6�A�3.).::::::::::::::.�e^#,8v°�a....3�4.aRSG...... Q9A...�k!"Fa:cat abire ...$�`5�.lQf tom..eatFQT+.t+�.Q?c��im�:$�!e�?....................................................................................�...... S-004 MAJOR PRECISE PLAN OF DESIGN $23,632 $58,684 ($35,052) : ::.::,:..:.:...:....... :::'; .:..:......:.:....:: : :i ($35.;,052) 40'.30% 1 00.00% $35::,10::0 Agree $35,100 $?0f5:: ..G.�#�C►f� E +rEMi.g..: :.: . :. .; :...$,�EQ2 .s$0.0.i.k.ii.i:. t$2X#2)HiMiiM.i3fiQ6ti: 94A.05a ...$2tflQ9G0:W�Mi41Q�.0lsbY:B �9. . . $ �� ! �Ee �9f;� GC!1 & ti�MS : : :: i ; . - : : : .a.... ::. S-006 CUP MODIFICATION $2,954:: $2::,2:54 $700:::::.:::.:>..:...........1.31.10% 1 0 0.01:0% :::.:..:..:...::$ ;7 00 ):.A ree ........:.:.:..... ..;.............::.:.:.:.:.:..:.....:.:.:..:.....:.:.:.:.:.:.:.:::.::.::.:::..:.: $7i: 0.0 ) .�..Vi ].::(�uy #�.. �'f.EO..0E » : . :... ....ii::.i....:..U..:...s...:.: aASi :.:.$35$:.ii.; 0 $� SU> .>]..:..�.i5. l; 1.0�;.4 : Z:0 > ifli.1484:�AciKti::iiiIilai.ot.e .::::9?.:::. 4ifiele� arAied .t..ikj.$7 ?�.istad; . : : : : iG: :: > si > i C 38. ... MdR� �A�C ; ; ;; ; > : .:.:...>..:..».:.........>: .0::.< : : 73 > t.�< >> > 39 .; ,9Fx1:Jlo ;:.;: 660S..%Od1.:: . N.1Y �of@C'. tOtl5Stl�tbl �SgSatxEdefOi>:>:::i . : >ii** i>::i:::*:i :::>:::> ::::i:>::i:>:::c:::> > :::>:::i::i:*i:•:000 : .i....'::.;':soi: s....>.:..:<>.:>:.....:.:.;'':': :...............i:i. ...... . ..:•:•:•:••:•••:•:•:•:•:•••••••••••••••••••••:•:•:••:— ....... ................... ............. ................... ...............:*...i.*... ......*i.....*..:......... ..............*.......i.*... .......... .........:............ .................... • . : . ;'ii> .:': ;A;.; ; : ;; : : : ; : : : ; ..:: .»>: :: 4: :::: ii2$.,>: ii 3f9 >::is^i,000.0.: ..9Q0::,.l ofOaYa: :..*..so,,3.14, 3�.A � : gn.]9?8,::iF���tdsmy.iSoGvrb:i.siitkiitEe ::K:.::;:.;:.;:.;:.;:.;i.x•:];:.;K;:.i:.;:.;:.::.. :::i : . :.:i:i::.;i.;.;.<..]*]*; .0........ ..:.: ':f.:: S-010 ZONE CHANGE $2,384 $7,322 ($4,938) 32.60% 100.00% $4,900 Agree $4,900 S-011 ZONE CHANGE WITH GPA $3,556 $3,824 ($268) 93.00% 100.00% $300 Agree $300 S-012 DEVELOPMENT AGREEMENT $0 $6,299 ($6,299) 0.00% 100.00% $0 Agree $0 S-013 GENERAL PLAN AMENDMENT $2,384 $17,756 ($15,372) 13.40% 100.00% $15,400 Agree $15,400 S-014 SPECIFIC PLAN $0 $6,217 ($6,217) 0.00% 100.00% $0 Agree $0 S-015 SPECIFIC PLAN AMENDMENT $0 $2,538 ($2,538) 0.00% 100.00% $0 Agree $0 S-016 TENTATIVE PARCEL MAP $2,481 $4,155 ($1,674) 59.70% 100.00% $1,700 Agree $1,700 S-017 TENTATIVE TRACT MAP $1,654 $4,969 ($3,315) 33.30% 100.00% $3,300 Agree $3,300 S-018 REVERSION TO ACREAGE $0 $845 ($845) 0.00% 100.00% $0 Agree $0 S-019 LOT MERGER $0 $316 ($316) 0.00% 100.00% $0 Agree $0 S-020 ENVIRON.CATEGORICAL EXEMPTION REV. $0 $823 ($823) 0.00% 100.00% $800 Agree $800 S-021 ENVIRONMENTAL INITIAL STUDY $0 $9,209 ($9,209) 0.00% 100.00% $9,200 Agree $9,200 S-022 ENVIRON.NEGATIVE DECLARATION REV. $4,368. $1,297 $3,071 336.80% 100.00% ($3,100) Agree ($3,100) S-023 ENVIRONMENTAL IMPACT REPORT REVIEW $0 $5,881 ($5,881) 0.00% 100.00% $5,900 Agree $5,900 S-024 MITIGATION MONITORING $1,556 $2,488 ($932) 62.50% 100.00% $900 Agree $900 S-025 ANNEXATION $0 $4,576 ($4,576) 0.00% 100.00% $0 Agree $0 S-026 CONDOMINIUM CONVERSION REVIEW $0 $3,233 ($3,233) 0.00% 100.00% $0 Agree $0 S-027 MINOR SIGN REVIEW $0 $337 ($337) 0.00% 100.00% $300 Agree $300 S-028 MAJOR SIGN REVIEW $885 $1,453 ($568) 60.90% 100.00% $600 Agree $600 S-029 ZONING COMPLIANCE REVIEW $312 $1,306 ($994) 23.90% 100.00% $1,000 Agree $1,000 S-030 TEMPORARY OCCUPANCY REVIEW $0 $530 ($530) 0.00% 100.00% $500 Agree $500 S-031 TEMPORARY USE PERMIT $1,946 $3,736 ($1,790) 52.10% 100.00% $1,800 Agree $1,800 _ S-032 CONTINUANCE PROCESSING $0 $356 ($356) 0.00% 100.00% $400 Agree $400 S-033 STAFF TIME EXTENSION REVIEW $0 $233 ($233) 0.00% 100.00% $200 Agree $200 S-034 COMM.TIME EXTENSION REVIEW $0 $356 $356 0.00% 100.00% $400 Agree $400 ,0000. ;:;:;:>;:;:;: 0000.. .... ........................................... . .:]*i�K:]:]�:i::. :. . .. ::a:.>; '0 0 0:0: o::.. ::: .. . ........ 0000. 0000. . f �o.dlscv .. ... .............. ............ .. .................. .. ... � t.so a$.r19t... ::4# '.AS::i::isi:i:ii:S::2;i::fi:�:�:�a:::>::::>::>::>:.<.:::>::::>::::>::::>:..:.�<:: � .......... 0000 .............................:... ........... ..a .. .. �..SOms.�ufdla f1Pd �hcaab!s.fs�svrra�t�.gas...........................ss ..DAA.................... ...................................... .. .. t .......... ..S19Q..............QEF............$i'74.................193,X't9°,/a......t9�p4"k...........$544...� J ..................................... ........................................... ^3.035........A#�E?�R�..#`>:3 P4,�%f�tN.t�G.�b[k1�4,...................................... . �......................................................................!'�Y' � .................t ..:•:......'.::::.::.:................,..5:::••.. .......................................................... ....................:•::::::::::::::::::::::::::.:.. :: 0000:: ::.:::0:::::>::>::>:;'.:::::.;':.:>:.::.;':::::.;';::.::::.;':::::i**i:::>i:i*:>::>:*iiiii:iiiii::::i*i*:*::>::s::>::>:::>:....:.._,::>::>:iii* 0000000.::i*]::i:ii( .:... *i:i:::: . ::::. 0000.:;::>::>: ....... :00 : :>:0 lit0yqu'...... .:: ........ . :::: :. 0000. .. a 0;0; ». 0000:: ... 0000. 0000: .. . 0000 .. . . ................................................. ... :.;' r�iS:tlfSt:�O:Lt(CiCf3 �:i4 'e1s�:>:::::i::::i::::i::i::: :::::::F::i:::is:::i::::i:: :::: i:.:..:?: 000. . ..:::::..::::::::: .. 0000. 0000.. 3�.:: .::::::2:�'t9`a:::.7.tttxE313.10. �A:::.i?td .. �a..5o��esc4bsfd.is.gsdRed..5hputdbereOsanabfarcostso ,,,.,,,, .., ..f?9?�.... ......_.. , ...... . ��-kYSf3 0000 �!F?1�Si,,.'!:'4�CiT�.>r13F31Y0'1L...::: 0000: ::'.$7813 ��.�5 � .($f+zf...� ,,,.,.. ,. . $'a,..... � 0 ,,. ,....,,,.Y.. ._ 0000 ._:. .. S-037 CERTIFICATE OF COMPLIANCE $0 $572 ($572) 0.00% 100.00% $0 Agree $0 S-038 STREET NAME PROC.W/O MAP $0 $609 ($609) 0.00% 100.00% $0 Agree $0 S-039 STREET RE-NAME PROCESSING $0 $1,076 ($1,076) 0.00% 100.00% $0 Agree $0 S-040 BLDG ADDRESS PROC.W/O MAP $0 $196 ($196) 0.00% 100.00% $0 Agree $0 S-041 BUILDING RE-ADDRESS PROC. $0 $286 ($286) 0.00% 100.00% $0 Agree $0 S-042 GENERAL PLAN MAINTENANCE $0 $99,998 ($99,998) 0.00% 50.00% $50,000 Agree $50,000 S-043 BUILDING PLAN CHECK/INSPECTION $443,495 $469,321 ($25,826) 94.50% 100.00% $0 Agree $0 S-044 SPECIAL BUILDING INSPECTION $9,588 $8,429 $1,159 113.80% 100.00% ($1,200) Agree ($1,200) S-045 GRADING PLAN CHECK $8,131 $7,959 $172 102.20% 100.00% $0 Agree $0 S-046 GRADING INSPECTION $8,131 $18,042 ($9,911) 45.10% 100.00% $9,900 Agree $9,900 S-047 PUBLIC/PRIV IMPROVE PLAN CHK $39,900 $19,636 $20,264 203.20% 100.00% ($20,300) Agree ($20,300) S-048 PUBLIC/PRIV IMPROVE INSPECT. $46,900 $50,756 ($3,856) 92.40% 100.00% $0 Agree $0 S-049 FINAL PARCEL MAP $0 $1,569 ($1,569) 0.00% 100.00% $1,600 Agree $1,600 S-050 FINAL TRACT MAP $0 $1,264 ($1,264) 0.00% 100.00% $1,300 Agree $1,300 S-051 EASEMENT CHECK $0 $265 ($265) 0.00% 100.00% $0 Agree $0 S-052 MONUMENT INSPECTION $0 $765 ($765) 0.00% 100.00% $800 Agree $800 S-053 BOND PROCESSING $0 $259 ($259) 0.00% 100.00% $300 Agree $300 S-054 TAX CLEARANCE PROCESSING $0 $259 ($259) 0.00% 100.00% $300 Agree $300 S-055 LOT LINE ADJUSTMENT $810 $2,329 ($1,519) 34.80% 100.00% $1,500 Agree $1,500 S-056 STREET/R-O-W ABONDON.PROC. $150 $1,067 ($917) 14.10% 100.00% $0 Agree $0 S-057 CONCRETE/ASPHALT ENCROACH.PER. $5,725 $8,266 ($2,541) 69.30% 100.00% $2,500 Agree $2,500 S-058 OBSTRUCTION PERMIT $316 $197 $119 160.40% 100.00% ($100) Agree ($100) S-059 WIDE,OVERWEIGHT,LONG LOAD REV $1,700 $1,629 $71 104.40% 100.00% $0 Agree $0 S-060 HOUSE MOVING PERMIT $269 $178 $91 151.10% 100.00% $0 Agree $0 S-061 SEWER SADDLE INSTALLATION REVIEW $1,170 $1,181 ($11) 99.10% 100.00% $0 Agree $0 S-062 BLUEPRINT MAP COPY SERVICE $500 $1,234 ($734) 40.50% 100.00% $700 Agree $700 5-063 REAL PROPERTY RECORDS REPORT $20,777 $27,466 ($6,689) 75.60% 100.00% $6,700 Agree $6,700 S-064 RES.RENTAL HOUSING REG/INSP $67,250 $37,613 $29,637 178.80% 100.00% ($29,600) Agree ($29,600) S-065 LIEN RELEASE $0 $4,508 ($4,508) 0.00% 100.00% $4,500 Agree $4,500 S-066 ADMIN.HEARING APPEAL $0 $305 ($305) 0.00% 100.00% $300 Agree $300 $766,217 $1,103,773 ($337,556) 69.40% VAR. $230,400 $174,369 PUBLIC SAFETY SERVICES Profit Percent Recovery New Possible Ref# Service Title Revenue Cost (Subsidy) Current . E. ...... ;..S;..:u ggest.....R...venue SDBS . tQSEDB £� APECIEE�Q��. . . . ... .... $ o1 .. . . . $ Y.....Ravewebel0o1 *d*aCvb.^n.>::: Ag::ral:.:.cheren.m.. .. ' ..tjfeaRCMHzt.:...:...:.......:...:.:...:.:...:.:...:.:...:...:...:.:. »:<::.>:..>:.:.>:.:..:.>:.:.:f>:.:.>:.:.>:.:.>:.::>:'..:..:.:.>:.:.: mm ........ �. �.�;;;:�;:�;:�;:�;:�;:�;:�;.�<• ..� �� ........ � ::: � � :: � >:�:. :�r�4u[.;wiN:x:liiF)E?ed' v.....@ atigTi_<:> >::>::>::>::<:>::>: ::>::>:>::>::::::>>:>:>...s�......� . ................ 4.F"b UEE9(r........$9 9... >?c .::i64jaf.Qa#e e.s naia:€eg s1sa:kwwa..#^hN: :]:i:......:H:i:.............................:......... ................:*i:i: ..........x:::i:.............1::l ...: ^y-DS&........E?`C►E.a��#�d4t,• R1.�9 .!?��!?Q1�.u�.................................$58QU......... k�El�.......$3�w1A2.................:E�,�(►�'o:. ...........................<........................Y$.........................VA�F................................. .............................................................................................................. .. ... S�F)69,: ..bUECE(?EtIKt:.EiE;3PCYhISE1lV'4�ST.:::: .. .. . 1�i)5 . :::. 4a6:::. ::: g 6: A4.+'EU�'a:::4�i3f3Ello.:: ,If,yb[]. ftir>:)10YY0��1 'S.EiEIeCI)QRI+�:f�f�fl'e.. ,.... . ..... ........... ,..,... ..... .. .....,,,, ,,::,... .,.,,, S-070 VEHICLE EQUIP.CORRECTION INSP. $6,023 $7,107 ($1,084) 84.70% 100.00% $550 Agree $550 S-071 VIN VERIFICATION $200 $536 ($336) 37.30% 100.00% $300 Agree $300 S-072 POLICE SPECIAL SERVICES $63 $81 ($18) 77.80% 100.00% $0 Agree $0 S-073 ENTERTAINMENT PERMIT $1,800 $910 $890 197.60% 100.00% ($900) Agree ($900) S-074 DANCE PERMIT $324 $360 ($36) 90.00% 100.00% $0 Agree $0 S-075 IMPOUNDED VEHICLE RELEASE $23,400 $22,442 $958 104.30% 100.00% ($1,000) Agree ($1,000) S-076 REPOSSESSED VEHICLE RELEASE $600 $372 $228 161.30% 100.00% ($200)Agree ($200) S-077 RECORDS CHECK/CLEAR.LETTER $1,950 $2,054 ($104) 94.90% 100.00% $100 Agree $100 S-078 IMMIGRATION LETTER $455 $479 ($24) 95.00% 100.00% $0 Agree $0 5-079 PUB.SAFETY APPL.BCKGRND CHK $0 $9,396 ($9,396 0.00% 100.00% $O...Agree..............................................................................................................:::::::::: . . :::: . $o:: :..:::::::.;::;::;:::...:.:::....:.......:...::.:.....•:. ....:::.:::.::::::::::::::::::::::::::::::...;.....:;: z:::...:.....:::;::;::; :...;:.......:;::;:::;iiim: 4.:::... .Su-E18!#::::::.E:I�IEe "?!"�lkt�'. Q�7��1'. �..:::.::::::::::::::::::::::::.:::::::.'$2IL1Q.::::...:..'$6 .�.........$3.`�iG.................?1,�,2#ila.....#1tOEX9&. . .$.QQ�Q.::� [4�te....:........................................................................................................................ S-081 POLICE PHOTO REPRODUCTION $396 $904 ($508) 43.80% 100.00% $500 Agree $500 S-082 VIDEO/AUDIO TAPE REPRODUCTION $0 $1,709 ($1,709) 0.00% 100.00% $1,700 Agree $1,700 S-083 POLICE REPORT COPY $14,400 $8,379 $6,021 171.90% 100.00% ($14,000) Agree ($14,000) S-084 SPECIAL COMPUTER SEARCH $47 $55 ($8) 85.50% 100.00% $0 Agree $0 S-085 CIVIL SUBPEONA PROCESSING $2,250 $2,136 $114 105.30% 100.00% $0 Agree $0 S-086 DUCES TECUM SUBPEONA PROC. $15 $55 ($40) 27.30% 100.00% $0 Agree $0 ......... �::�::�::. ,.... ..;:a:�: �: :�;:�;;:�:: �: ... .. .. .. Sf5>:Wit):�Cefttttt:l�4itit:ffAFiEtel>'feC :<:>::«:>::>:>::»>::>:><>:>:�»:>::c::;::>::>: '� .. ::::: :::::: ::.:::::::.::::::: ::::::::::: : .. � ..t7Esarlsskltl LvliEt S4V#iumane god .Eu.datecmltre.0 sEaare A€17tl.... .................................................................................... ...::::: 'b'-E)$7. :Al!d11�]1A�i.:f,�£1E?f7Ri31..:: .. ... �wR�� .$y�.Q� ::�$9� !(3ft3.. .'�1t)fMloyf1Q.QF1�16. $Y'.,............_ ,. �Y........... �''�.............. $92,323 $365,029 ($272,706) 25.30% 100.00% $3,725 $2,825 LEISURE AND CULTURAL SERVICES Profit Percent Recovery New Possible Ref# Service Title Revenue Cost (Subsidy) Current Suggest Revenue ...... .......v..i.�.L......�.c.7�yt�:ic�Ct!CY .+�Lu�,.�u�, ...... .. :f266dEt....... SSB.................:91�,2Q�o......G�Ak56.3ee'i6xt....... ee,.Drff�t0vCe0etVveen.f�.t0stcid.�nG.�e0ehsa t1eeA�:ia::tze:re>�dbed:ta:��r�dEie'3 gY :: :>::::>::::>�:::>::::>::::>::::>::>::::>::::>::::>::::>::>::..... .:: ;::::::::::::::4:;ocopertAF:ta:.`$00.11:::FSR:. ' :::::::::::::::::::::::::::::::::::: :iiiAi.s.:.::..o iii::: ',''' :.,,ii,::..::: ...:::::::::::::::::::::::::.:...:.;:..::::::i::::•... i i;:S„?:' <:::..,,.. • .... ..... ....rged.�... .....RA.....l....8.':':2:iii`::i::is�4i::i::i::i::is:i::::i::i::i::i::i:i::i::;::: :i: '��1Rt�p................... ...:.�r..U254E€.......$3T8�..&....;$�,�.�.�7�`8.......... ..�7,�.4�`a......3SQa'�..�5�7'�sx#........ ..<::f�1l�en�.:ba4� �i�ee i�stur�::ai�:��:�ae,.,..:s�a. �ris:ta>E�:i +are�:lox:� ...�... ..r.�..... ... ................................3�... S-090 CONTRACT REC.CLASSES $22,105 $39,526 ($17,421) 55.90% 55.00% See Text Agree $0 . :........... ... ............: ::<::<:i:?i::i::i::i:: :i::i::i :i::i: :i::i:::i :i:.....;.....:::::: :.::; .;: : .; .; .� ; r .;•::: .;:: ;: ;a:::::;: ;:;:;::::r>:a:a:::;:::;:: :;;:<•::;:;:;: ::;::r:;:;::r;:� c::::•>;»:.;::.;••.•..::.:::••••••••;;......:.;:.;:.;:a:.s:.;:.::.::a>:.::a;:.::::::::......................:..:. .1::::<:::::i: :. $$��29......$3 a... +t .... n Ets::iii`<:»:::< ::::<:>:::::::::::::::::::::::::::::::z:::::::::'$4!. ............................................................................ 2;#s .T... :�8�&#...............�.�,e ......2�D99a. ee'd' ....... ee...E� ruc�bstwee... .m s#u .��.tee fib$ eh� �eed>�.#Q.bo rers�d��d:t�?d�ta�n�e. ......... S Q9k.ii.i>::>::010.4t�EER DAY.t xt !::<::;.>.:.>;:.;:;.: <.::.;:.;:.;:.;;;:.;:.;;:.;:.:.:;.;:.;: .................................. ��� '.a::::::::>: ��: xp::i::i::i:: � .. :':, <::ii:<:: .:,: ..:.: i::i:::'. ' . : �:::: ......... ...................................... � aa 2.........((86 s354`.................744,.. ..o......GQ.QQ%.Sea'f�xt....... ee,..Exfftxsa i»�s+eez3.lae.�study.stn#.iea�e chi itt�eds:ta::Eze:rei�sttt46�d:ta:� ttdtle:t ae#>:::::::::::::::>::>:<:>::>:: ::::::::::::::>::::::::::::::::::::: YY _._. � ;,..?9..: r. .......1.$.. M:::::�.. .. ..,.... ..... .......,. � ...... ......... .............. .. ...1. .,... ,,.!177. .,. ..... ....... .....;,,. ::,:., .... .,. ......,.... .. ...:.. ..,:,,, P.... S-093 TRIPS AND TOURS $5,200 $5,133 $67 101.30% 100.00% See Text Agree :C. : ; . : .: :::.... t. . ude ....... :.: z.$ 0 . < iERD . NTi: :: : : : S-119 SEWER DYE TEST $250 $1,717 ($1,467) 14.60% 100% $1,500 Agree $1,500 S-120 EMERG.SEWAGE SPILL RESP. $3,000 $5,856 $2,856 51.20% 100% $2,900 Agree $2,900 S-121 WASTEWATER SERVICE $1,178,000 $2,146,412 ) 100% Sweeping Y ($968,412 54.90% $968,400 Sewer and Street fundinganalysis in process. Recommendation to Council at future date $0 S132 STREET SWEEPING $0 $174,415 ($174,415) 0.00% 100% $174,400 Sewer and Street Sweeping funding analysis in process. Recommendation to Council at future date $0 $1,181,250 $2,351,825 ii=14/4/###$$ $1,153,050 $10,250 TOTAL NEW POSSIBLE REVENUE $193,719