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Andrew Small, Mayor<+fs=317><=<=December 17, 20070000864{name=,r=1}{name=Level5,r=5}{name=Level2,r=2}{name=Level3,r=3}{name=Level4,r=4}o _$$`Presentation Backdrop@#[-D%-D%<>Click here to type page title0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title 4"=%=%_$$`Title@Z!'[Q,$Q,$<>Click here to type presentation title0000910{name=,r=16}{name=Level2,r=18}{name=Level3,r=34}{name=Level4,r=35}{name=Level5,r=36}o Presentation title@!![ $ $   <>Click here to type subtitle0000910{name=,r=17}{name=Level2,r=30}{name=Level3,r=31}{name=Level4,r=32}{name=Level5,r=33}o Presentation subtitlee@$[<>Click here to add clip art0000910{name=,r=13}{name=Level2,r=13}{name=Level3,r=13}{name=Level4,r=13}{name=Level5,r=13}o _$$` Bulleted ListaPresentation Backdrop@#[D%D%2<>Click here to type page title0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title@>$"[u6%6%uu<>Click here to type bulleted 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art0000910{name=,r=12}{name=Level2,r=12}{name=Level3,r=12}{name=Level4,r=12}{name=Level5,r=12}o _$$`Organization ChartaPresentation Backdrop@#[D%D%2<>Click here to type page title0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page titlee!@>$)[u%%%%uu <>Click here to create organization chart0000910{name=,r=12}{name=Level2,r=12}{name=Level3,r=12}{name=Level4,r=12}{name=Level5,r=12}o _$$`TableaPresentation Backdrop@#[D%D%2<>Click here to type page title0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page titlee"@>$[u%%%%uu <>Click here to create table0000910{name=,r=12}{name=Level2,r=12}{name=Level3,r=12}{name=Level4,r=12}{name=Level5,r=12}o _$$`DiagramaPresentation Backdrop@#[D%D%2<>Click here to type page title0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page titlee&@>$[u%%%%uu <>Click here to create diagram0000910{name=,r=12}{name=Level2,r=12}{name=Level3,r=12}{name=Level4,r=12}{name=Level5,r=12}o _$$` Basic LayoutaPresentation Backdrop@#[D%D%2<>Click here to type page title0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title_d$$`Page 1zk@'Vz&&zz<Level5+fs=399+fe=32> City of Napoleon, Ohio<= 2014 Appropriation Budget<Level5+fs=399><=<><=<+fs=317+fe=32> Presented in accordance with<= City Charter Article II, Section 2.13<><=<+fs=317> by<=<+fs=317+fe=32> <+fs=317><=<+fs=317+fe=32> Ronald A. Behm, Mayor<+fs=317><=<= Amended - December 16, 2013<=0000864{name=,r=1}{name=Level5,r=5}{name=Level2,r=2}{name=Level3,r=3}{name=Level4,r=4}o _d$$`Page 2aBullets & Chartk@E#][7%7%<+fs=453>2014 APPROPRIATION BUDGET<><-<+fs=304>Revenue/Receipt Funding Sources (All Funds)-<=0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title(# Object 1 NAME=Text1;J@.cht Lotus Chart*@   @@`%_'_' '_ ( '  &4hSA ! "!#    _    o    )+  )+  8*  3*  7*  <*  ,+  ,+  :*  >*  1*  9*  2*  =*  4*  ;*  -+   $ * (  * * -  . * 0  3 * 5  7 * 9  : * <  = * ?  @ * C   D  * F ! G !* J " K "* O # R #* g (Arial h3j0@@)+  @)+ @)+   @&!P 0**qqq&Revenues/Receipts   < 2014 Revenue/Receipt Sources8 Including Carryin Balances*'.@' [g  t' 11 @ ) /qGt' 2@ ~' @'  0*'       aA0*'8      tLwt'o @ !'o  @  'o  @  '< $  &''$Revenues/Receipts'<(   &''<-   &''<0   &''<5   &''<9   &''<<  &''<?  &''<C  &''< F  &''< J  &''< O ! &''<   &''< ( * %&''<- . &&''<0 3 &''<5 7 &''<9 : &''<< = &''<? @ &''<C D &''<F G '&''<J K (&''< O !R )&''< $ *&''<( * &''<- . &''<0 3 &''<5 7 &''<9 : &'h)D (1-In.Tax)(2-Prop.Tax)(3-Inter.Gov.)(4-Srv.Chgs.)(5-Electric)(5-Water)(5-Sewer)(5-Refuse)(6-Debt)(7-Inter.Reimb.)(8-Inter.Transfers)(9-Fd.Reserves)<(Aq 'P(->(>(>(>(>(>(>(>(>( >(>( >( >( R( D(%B(# OthersV(F(     *_?bd__FfF2Fdfbc___v}2bd*&)***(1-In.Tax)*(2-Prop.Tax)*"(3-Inter.Gov.)* (4-Srv.Chgs.)*(5-Electric)*(5-Water)*(Revenues/Receipts* JA* X"A* =A* *2A* @Y]mA* EA*(5-Sewer)* (5-Refuse)* (6-Debt)*& (7-Inter.Reimb.)*, (8-Inter.Transfers)*$ (9-Fd.Reserves)* JA*  _(A*  CA*  ,BA*  4[A*  OA*>2014 Revenue/Receipt Sources*: Including Carryin Balances*%!# Others*%"Total: #**4VbQ&bQ&VZ<$13PW&[<   P HՖP_|~wdnzum]igŵř܎֤ٔ222ht r)@@4:::c,|n(x\d$`l4FFF%F ZZQPPLm<Gt,DZZZXpppllbT22@cLnnn$o|c@@N c0}xSHTh -;mPydtH cyk,Ů$y80N[Nz(8v`jppr$@`i͌}~dݰϛmtޱ45\W&P--"SystemfY 8T-  SL&R ---'bQ&V---  SL&R --x$:? q z z     ( < F Z m w            ( < F Y c w            2 ; O Yz mz vq q g ] ] S I ? ? 6 , --x$:? q z z     ( < F Z m w            ( < F Y c w            2 ; O Yz mz vq q g ] ] S I ? ? 6 , --J$#? , , "  ' 1 E O Y b l        z q g S I ? , "      ' 1 ; ; E --J$#? , , "  ' 1 E O Y b l        z q g S I ? , "      ' 1 ; ; E (x- ->$? E N N X X z b q l ] l S v ? v 6 v "   z g ] I ? 6 " -->$? E N N X X z b q l ] l S v ? v 6 v "   z g ] I ? 6 " - -$? "   --$? "   - -&$? z g v ] v I v ? l , l " b  X  X --&$? z g v ] v I v ? l , l " b  X  X - -$ ? X N N E ; ; 1 '   z g--$ ? X N N E ; ; 1 '   z gH- -.$?         3" <, F6 Z? d? nI S ] ] g q q --.$?         3" <, F6 Z? d? nI S ] ] g q q --0$?     ) 3" =, G? PI ZS dg nq xz         --0$?     ) 3" =, G? PI ZS dg nq xz         --$ ?         --$ ?         --@$?     " 6 ? I ] g z           " 6 ? S ] q z  --@$?     " 6 ? I ] g z           " 6 ? S ] q z  --6$?   " , ? I ] g z         --6$?   " , ? I ] g z         ,--$z?  g ] S?6,lbYOE1z'qg ]SI??6,""vmYO;2wcYF<(wmZF<( "",n6d?Z?FI<S3]gq zxndZ,P6G?=S3])gz --$z?  g ] S?6,lbYOE1z'qg ]SI??6,""vmYO;2wcYF<(wmZF<( "",n6d?Z?FI<S3]gq zxndZ,P6G?=S3])gz  g g g ! X!. e"Arialv }'ؔ vvfY- ! (1-In.Tax) X!g ! !7.61%.g !    ! N! ! (2-Prop.Tax) N! &" !1.33% &"] z z z!6 N! !(3-Inter.Gov.)6 N!:" !4.23%:";    ! ! (4-Srv.Chgs.))! " !2.65% " ! (5-Electric)  !33.47% ? , d, d, ) e ! (5-Water) e6  !6.14%t6   [ [ z H ! (5-Sewer)z H  !7.69%w  I I I Q > ! (5-Refuse) >I  !1.74%fI g d   zH !(6-Debt)zH  !5.44%b , <III4!(7-Inter.Reimb.)4Iy !5.18%Iy cmm6!(8-Inter.Transfers) 6O !15.51%O  1  1  l  !(9-Fd.Reserves))  ! !9.01% !'"Arialv Ǩ'ؔ vvfY-!Revenues/Receipts-$+gf"ArialvH t(&ؔ vvfY-!2014 Revenue/Receipt Sourcesgf6+"Arialv &ؔ vvfY-!Including Carryin Balances6---'e)# Object 2@ [B<<FBFBF<+fs=242+fe=34+sd=0>* $45,993,970 TOTAL BUDGET<=<+fs=182+bu=\15+bs=0+bc=319+b2=319+bz=100+b2=319+sd=0>(<+fs=204+bu=\15+bs=0+bc=319+b2=319+bz=100+b2=319+sd=0>1) $ 3,500,000 City Income Taxes<=<+fs=204+bu=\15+bs=0+bc=304+b2=304+b2=304+sd=0>(2) $ 613,420 Property,Asmts.,Lodge Taxes<=<+fs=204+bu=\15+bs=0+bc=310+b2=310+b2=310+sd=0+bn=1>(3) $ 1,945,260 Intergovernmental Revenues<=<+fs=204+bu=\15+bs=0+bc=313+b2=313+b2=313+sd=0>(4) $ 1,220,650 Gen.Srv.Chgs.,Fines,Int.,Misc.<=<+fs=204+bu=\15+bs=0+bc=317+b2=317+b2=317+sd=0>(5) $22,558,130 Utilities-Serv.Charges & Fees<=<Level2+fs=204+bu=\16+bs=0+bc=305+b2=305+b2=305+sd=0>Electric <|<|$15,395,530 <=<Level2+fs=204+bu=\16+bs=0+bc=308+b2=308+b2=308+sd=0>Water <|<|$ 2,825,030 <=<Level2+fs=204+bu=\16+bs=0+bc=314+b2=314+b2=314+sd=0>Sewer <|$ 3,538,880 <=<Level2+fs=204+bu=\16+bs=0+bc=306+b2=306+b2=306+sd=0>Sanitation(Refuse) <|$ 798,690 <=<+fs=204+bu=\15+bs=0+bc=309+b2=309+b2=309+sd=0>(6) $ 2,500,000 Debt-Notes, Bonds & Loans<=<+fs=204+bu=\15+bs=0+bc=315+b2=315+b2=315+sd=0>(7) $ 2,382,300 Interfund Reimbursables<=<+fs=204+bu=\15+bs=0+bc=316+b2=316+b2=316+sd=0>(8) $ 7,132,070 Interfund Transfers<=<+fs=204+bu=\15+bs=0+bc=307+b2=307+b2=307+sd=0>(9) $ 4,142,140 Fund Balance Reserves0000910{name=,r=14}{name=Level2,r=19}{name=Level4,r=21}{name=Level3,r=20}{name=Level5,r=22}o Bulleted text*# Object 3_d$$`Page 3aBullets & Chartk@'#N[B%%BB<+fs=446>2014 APPROPRIATION BUDGET<><-<+fs=304>Expenses Budgeted (All Funds) -0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title(# Object 1 NAME=Text1;J@ .cht Lotus Chart*@     @@`%_'_' '_ ( '  &4hSA ! "!#    _    o    )+  )+  7*  1*  5*  :*  3*  ;*  4*  ,+  ,+  <*  -+   $ * (  * * -  . * 0  3 * 5  7 * 9  : * <  = * ?  @ * C   D  * F ! G !* J " K "* O # R #* g (Arial h3j0@@)+  @)+ @&!P 0**qqqExpenditures   & 2014 Expenditures0 By Major Expense Areas*'.@' g  t' 1@  )  Jt' 2@ ~' @'  0*'       aA0*'8      tLwt'o @ !'o  @  'o  @  '< $  &''Expenditures'<( *  &''<-   &''<0   &''<5   &''<9   &''<<  &''<?  &''<C  &''< F  &''< J K &''< O !R &''<  $ &''< ( * %&''<- . &&''<0 3 &''<5 7 &''<9 : &''<< = &''<? @ &''<C D &''<F G '&''<J K (&''< O !R )&''< $ *&''<( * &''<- . &''<0 3 &''<5 7 &''<9 : &'h)  (1-Salaries)(2-Fringes)(3-Op.Exp)(4-Op.Ex.-Mj.Cn.)(5-CIP Program)(6-Pur.Power)(7-Debt Srv)(8-Intr.Reimb)(9-Intr.Fd.Trans)<(q 'P(->(>(>(>(>(>(>(>(>( >(R( B(# OthersV(F(     *_?bd__FfF2Fdfbc___v}2bd*&)***(1-Salaries)*(2-Fringes)*(3-Op.Exp)*((4-Op.Ex.-Mj.Cn.)*$(5-CIP Program)* (6-Pur.Power)*Expenditures* jWA* DBA* mfHA* \4A* !XA* gA*(7-Debt Srv)*" (8-Intr.Reimb)*( (9-Intr.Fd.Trans)* PA*  ,BA*  4[A*(2014 Expenditures*2 By Major Expense Areas*%!# Others*%"Total: #**4''\\44n-c'   b XiՖP_|~wdnzum]igŵř܎֤ٔ222ht r)@@4:::c,|n(x\d$`l4FFF%F ZZQPPLm<Gt,DZZZXpppllbT22@cLnnn$o|c@@N c0}xSHTh -;mPydtH cyk,Ů$y80N[Nz(8v`jppr$@`i͌}~dݰϛmtޱ45'b--"Systemf 8T-  &S ---''\---  &S --<$Og  ( 2 F O Y m w            2 ; O Y m v   --<$Og  ( 2 F O Y m w            2 ; O Y m v   (x--.$Og     z z q g ] ] S 1I ;? E6 O, b" l v   --.$Og     z z q g ] ] S 1I ;? E6 O, b" l v   - -j$3Og            z  g  ] ' S 1 I ; 6 E , E  N  X  b b l v v q g S I 6 ,   q g --j$3Og            z  g  ] ' S 1 I ; 6 E , E  N  X  b b l v v q g S I 6 ,   q g - -x$:Og g ] I ? , "   z g ] I ? , " v  v  l b b X N E E ; 1 ' z q g S I?6"vlbOE;--x$:Og g ] I ? , "   z g ] I ? , " v  v  l b b X N E E ; 1 ' z q g S I?6"vlbOE;- -.$Og ;1zqqg]SSI??6,v,m"Y"O;2--.$Og ;1zqqg]SSI??6,v,m"Y"O;20- - $Og w             -- $Og w             - -p$6Og 3 3 = = G P Z" Z, d6 nI xS ] g z              ) 3 <" P, Z6 d? nI S ] ] g q z z      ( 2 F P c m w --p$6Og 3 3 = = G P Z" Z, d6 nI xS ] g z              ) 3 <" P, Z6 d? nI S ] ] g q z z      ( 2 F P c m w H--$aOg (,, 6??ISS]gqqzndZP<3) "6?ISgqxzndZZPG==3) ) " , ? I ] g z           " , ? I ] g q            , 6 I S g q     ) ) 3 --$aOg (,, 6??ISS]gqqzndZP<3) "6?ISgqxzndZZPG==3) ) " , ? I ] g z           " , ? I ] g q            , 6 I S g q     ) ) 3 --N$%Og 2wmYOF2( mcPF"2"(,--N$%Og 2wmYOF2( mcPF"2"(, v    ! X!. e"Arialv }H#ؔ vvf- ! (1-Salaries) X! ! !13.60% !]  v v  ! (2-Fringes)) !5.42%  qqq2"m ! (3-Op.Exp)"mq  !6.97%.q  my!(4-Op.Ex.-Mj.Cn.)y !3.00%    x?!(5-CIP Program).?  !14.15%  x  ! (6-Pur.Power)m \ !26.43%\2,(,(,n ! (7-Debt Srv)n63 !9.68%63?  ES !(8-Intr.Reimb)S !5.19% X    !I D!!(9-Intr.Fd.Trans)I D!u" !15.55%u"'"Arialv H(ؔ vvf- ! Expenditures-""Arialv %ؔ vvf-!2014 ExpendituresIe'"Arialv *H'ؔ vvf-!By Major Expense AreasIe---'e)# Object 2@or[B$<$<BB<+fs=259+fe=34+sd=0>* $45,863,970 TOTAL BUDGET<><=<+fs=226+bu=\15+bs=0+bc=304+b2=304+b2=304+sd=0>(1) $ 6,237,610 Salaries & Wages<=<+fs=226+bu=\15+bs=0+bc=319+b2=319+b2=319+sd=0>(2) $ 2,486,920 Fringe Benefits<=<+fs=226+bu=\15+bs=0+bc=313+b2=313+b2=313+sd=0+bn=1>(3) $ 3,198,170 Operating Expenses<=<+fs=226+bu=\15+bs=0+bc=317+b2=317+b2=317+sd=0+bn=1>(4) $ 1,375,580 Oper.Exp.-Major Contracts<=<+fs=226+bu=\15+bs=0+bc=306+b2=306+b2=306+sd=0>(5) $ 6,491,270 Capital Improvements<=<+fs=226+bu=\15+bs=0+bc=315+b2=315+b2=315+sd=0>(6) $12,120,000 Purchased Power Costs<=<+fs=226+bu=\15+bs=0+bc=307+b2=307+b2=307+sd=0>(7) $ 4,440,050 Debt Service Payments<=<+fs=226+bu=\15+bs=0+bc=316+b2=316+b2=316+sd=0>(8) $ 2,382,300 Interfund Reimbursable<=<+fs=226+bu=\15+bs=0+bc=308+b2=308+b2=308+sd=0>(9) $ 7,132,070 Interfund Transfers<+fs=289+bu=\15+bs=0+bc=80+b2=80+b2=80+sd=0>0000910{name=,r=14}{name=Level2,r=19}{name=Level4,r=21}{name=Level3,r=20}{name=Level5,r=22}o Bulleted text*# Object 3_d$$`Page 4aBullets & Chartk@G#^[B%%BB8<+fs=446>2014 APPROPRIATION BUDGET<><-<+fs=304>Expenses Budgeted (By Cost Center Function) -<=0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title(# Object 1 NAME=Text2;J@^.cht Lotus Chart7*@     @@`%_'_' '_ ( '  &4hSA ! 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G !* J " K "* O # R #* g (Arial h3j0@@)+  @)+ @&!P 0**qqqExpenditures   & 2014 Expenditures* By Functional Areas*'.@' g  t' 1@  ) t"Pt' 2@ ~' @'  0*'       aA0*'8      tLwt'o @ !'o  @  'o  @  '< $  &''Expenditures'<(   &''<-   &''<0   &''<5   &''<9   &''<<  &''<?  &''<C  &''< F  &''< J  &''< O ! &''<   &''< ( * %&''<- . &&''<0 3 &''<5 7 &''<9 : &''<< = &''<? @ &''<C D &''<F G '&''<J K (&''< O !R )&''< $ *&''<( * &''<- . &''<0 3 &''<5 7 &''<9 : &'h)R (1- Safety)(2- Econ.Dev.)(3- Gen.Gov.)(4- Parks,Rec.)(5- Streets)(6- Electric)(6- Water)(6- Sewer)(6- Refuse)(7- Debt Srv.)(8- Reimb.Inter.)(9- Transfers)<(q 'P(->(>(>(>(>(>(>(>( >( >( >(>(>( R( R( R( R( B(# OthersV(F(     *_?bd__FfF2Fdfbc___v}2bd*&)***(1- Safety)*"(2- Econ.Dev.)* (3- Gen.Gov.)*$(4- Parks,Rec.)*(5- Streets)* (6- Electric)*Expenditures* ޡQA* 8vA* BA* PS+A* seCA* @. mA*(6- Water)* (6- Sewer)* (6- Refuse)*" (7- Debt Srv.)*( (8- Reimb.Inter.)*" (9- Transfers)* >A*  ͿHA*  #A*  PA*  ,BA*  4[A*(2014 Expenditures*, By Functional Areas*%!# Others*%"Total: #**4''L.$1.1 '.    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(3- Gen.Gov.)) 1 I 1! !5.35%I 1!    Yz!(4- Parks,Rec.) z !1.95%  ( Y Y   ! (5- Streets)   !5.54%  I I I Z  ! (6- Electric) I  !33.20%I zzzG6[ ! (6- Water)6[ !4.38%a<< ! (6- Sewer) !7.07%ePz z z6 ! (6- Refuse)c6= !1.41%=gOzFzFz6 !(7- Debt Srv.)6 !9.68%Y!(8- Reimb.Inter.)Y !5.19% b b  q !(9- Transfers)q ! !15.55%!"'"Arialv h#ؔ vvf- ! Expenditures"-"#"Arialv "ؔ vvf-!2014 Expenditures?7"Arialv SH"ؔ vvf-!By Functional Areas?---'e)# Object 2@9 [;;<+fs=220+fe=34+sd=0>* $45,863,970 TOTAL BUDGET<><=<+fs=192+bu=\15+bs=0+bc=319+b2=319+b2=319+sd=0>(1) $ 4,622,200 Safety-Police, Fire, Health & Court <=<+fs=192+bu=\15+bs=0+bc=304+b2=304+b2=304+sd=0>(2) $ 269,710 Economic Development & Zoning<=<+fs=192+bu=\15+bs=0+bc=318+b2=318+b2=318+sd=0+bn=1>(3) $ 2,454,000 General Government<=<+fs=192+bu=\15+bs=0+bc=305+b2=305+b2=305+sd=0>(4) $ 895,400 Parks, Recreation & Tourism<=<+fs=192+bu=\15+bs=0+bc=317+b2=317+b2=317+sd=0>(5) $ 2,542,310 Street Maintenance & Properties<=<+fs=192+bu=\15+bs=0+bc=306+b2=306+b2=306+sd=0>(6) $21,125,930 Utilities-Operational & Capital<=<Level2+fs=192+bu=\15+bs=0+bc=307+b2=307+b2=307+sd=0>Electric<|<|<|<|$15,227,250<=<Level2+fs=192+bu=\15+bs=0+bc=316+b2=316+b2=316+sd=0>Water<|<|<|<|$ 2,007,480<=<Level2+fs=192+bu=\15+bs=0+bc=308+b2=308+b2=308+sd=0>Sewer<|<|<|<|$ 3,243,930<=<Level2+fs=192+bu=\15+bs=0+bc=315+b2=315+b2=315+sd=0>Sanitation(Refuse)<|<|$ 647,270<=<+fs=192+bu=\15+bs=0+bc=314+b2=314+b2=314+sd=0>(7) $ 4,440,050 Debt Payments-Principal & Interest<=<+fs=192+bu=\15+bs=0+bc=313+b2=313+b2=313+sd=0>(8) $ 2,382,300 Interfund Reimbursables<=<+fs=192+bu=\15+bs=0+bc=310+b2=310+b2=310+sd=0>(9) $ 7,132,070 Interfund Transfers 0000910{name=,r=14}{name=Level2,r=19}{name=Level4,r=21}{name=Level3,r=20}{name=Level5,r=22}o Bulleted text NAME=Text1;*# Object 3_d$$`Page 5aBullets & Chartk@W#f[!%!%_<+fs=446>2014 APPROPRIATION BUDGET<><-<+fs=304>Capital Program (Total Capital Budget $6,491,270)<=<=<=0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title(# Object 1 NAME=Text1;@"# [B$$BB<+fs=228+fe=35+bc=308+b2=308+b2=308>Major Improvements Listing = or > $80,000:<+fs=228+bc=308+b2=308+b2=308><=<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Sewer - South Side Interceptor Sewer I&I Removal Project (LTCP# 20A)<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>$ 900,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Electric - Citys 1/2 Share of Stranded Costs $1,400,000 on AMPGS Project<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|$ 700,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Streets - Annual Road Resurfacing & Street Programs (Various Projects)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|$ 567,500<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Streets - Scott Street Rebuild & Improvement Project (CO from 2013)<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|$ 517,300<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Water - <|New Water Treatment Plant Access Roadway<| <|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|$ 485,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Sewer - VanHynning, E.Riverview & Front St. I&I Project (LTCP# 22,23&25)<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>$ 425,000<+fs=196+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> <+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Streets - Northcrest Circle Improvements<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<| <|<|<|<|<|$ 385,000 <+fs=196+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><=<+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> Electric - Facilities Improvements & Upgrades (Various Projects)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|$ 340,890<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Sewer - Park Street Storm/Sanitary Sewer Imp.Prj. - Design (LTCP# 17C)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|$ 175,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Sewer - Sanitary Sewer Emergency Repairs (Various Projects)<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|$ 100,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Water - New Water Treatment Plant Design Balance (CO from 2013)<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|$ 80,580<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Other Assorted Projects (Various Projects) << $80,000<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|<|$ 807,9500000910{name=,r=14}{name=Level2,r=42}{name=Level4,r=21}{name=Level3,r=43}{name=Level5,r=22}o Bulleted text*# Object 3e @[%%%% <>Click here to create chart0000910{name=,r=12}{name=Level2,r=12}{name=Level3,r=12}{name=Level4,r=12}{name=Level5,r=12}o _d$$`Page 6aBullets & Chartk@7#V[5%5%<+fs=446>2014 APPROPRIATION BUDGET<-<+fs=304>Capital Program (Total Budget $6,491,270)0000910{name=,r=18}{name=Level2,r=34}{name=Level3,r=37}{name=Level4,r=38}{name=Level5,r=39}o  Page title(# Object 1 NAME=Text1;@ [##<+fs=228+fe=35>Major Equipment Listing = or > $20,000:<+fs=193+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Fire - Air Pack Replacements (38 Units), (CO from 2013)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|<|$ <+fs=193+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>221,500<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Fire - Replace 1989 Ambulance Unit (1 Unit)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|<|<|<|<|$ <+fs=193+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>130,000<=<+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> Fire - Replace Life Pack Monitors/Defib Units (12 Units)<|<|<| <+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|$ 90,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Various Depts - Computer Software & Hardware Upgrades (Various)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|$ 86,200<+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><= Streets & Various Depts - Mini Excavator Net Less Trade (1 Unit)<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|$ 80,000<=<+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> Finance - Financial Suite Software Upgrae<|<|<|<|<| <+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|$ 68,000 <=<+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> Sewer - Rebuild of Mechanical Screen No.1<|<|<|<|<|<|<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>$ 55,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Sewer - Plant Maintenence and Electrical Upgrades (Various)<|<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|$ 40,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Water - Leak Testing and Repair Program <|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|<|<|<|$ 39,000<= <+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2>Sewer - Rebuild of North Mixer on Digester<|<|<|<|<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|<|$ 22,000<=<+fs=196+fe=0+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2> Other Equipment Upgrades & Replacements (Various Items) << $20,000<+fs=196+fe=32+bu=\213+bs=0+bc=308+b2=308+b2=308+ud=2><|<|$ 175,3500000910{name=,r=14}{name=Level2,r=19}{name=Level3,r=20}{name=Level4,r=21}{name=Level5,r=22}o Bulleted text*# Object 3e @[%%%% <>Click here to create chart0000910{name=,r=12}{name=Level2,r=12}{name=Level3,r=12}{name=Level4,r=12}{name=Level5,r=12}o _