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HomeMy WebLinkAboutItem #2 HSR Budget Presentation10 lip __-- --------- -----___ --- --_---_-_- . ' . ~_� | /-1 HSR Budget Request Summary owBudget Request Summary FY26 Final Budget FY27 Proposed Budget $$$ Change % Change ESTIMATED Revenue (includes GF and $3,765,882.00 $3,073,481.00 -$692,401.00 -18.4% CDA) Wages & Benefits $1,048,124.00 $936,223.00 -$111,901.00 -10.68% Administration $323,300.00 $318,800.00 -$4,500.00 -1.39% z Operational Expenses (including Capital W Equip. and Pavement Maint. and CDA $1,401,392.00 $1,334,499.00 -$66,893.00 -4.77% funded RR Crossings) Additional Services $10,000.00 $11,500.00 $1,500.00 15.00% Q Debt Service and GF Request $790,000.00 $472,459.00 -$317,541.00 -40.20% a W Total Planned Expenses $3,572,816.00 $3,073,481.00 -$499,335.00 -13.98% c/1 Capital Equipment (included in $100,000.00 $10,000.00 -$90,000.00 Operational Expenses above) Pavement Maintenance (included in $510,190.00 $451,735.00 -$58,455.00 Operational Expenses above) Expenses Exceeding Revenue (Including -$193,066.00 $0.00 $193,066.00 Revenue from CDA & General Fund) Identified Additional Needs $790,000.00 $469,459 (plus $278,806) BUDGET HIGHLIGHTS • Debt payment taken from cash reserves • Includes $285,000 for RR crossings on New Day and Chubbuck Road from General Fund/CDA (delayed from FY26). • No large equipment/vehicle purchases planned (portion of 1 pickup). • Includes share of PW operations office building. • Moved Stormwater Permit Cost from GF to HSR • Revenue represents a $278,806 reduction in State funding compared to FY26. • $451,735 available for pavement maintenance (from HSR funds) • Leaves a need for $469,459 from GF to meet pavement maintenance goal ($1.2M - $278,806). • Initial request is to fund $469,459 from General Fund for additional pavement maint. ($278,806 remains unfunded) HSR Line -Item Budget Summary FY26 Final Budget FY27 Proposed Budget $$$ Change % Change Wages & Benefits $1,048,124.00 $936,223.00 -$111,901.00 -11% Administration $323,300.00 $318,800.00 -$4,500.00 -1% Asphalt Maintenance $506,542.00 $546,735.00 $401193.00 0% Pavement Markings $45,000.00 $48,000.00 $3,000.00 7% Signing $13,000.00 $13,000.00 $0.00 0% Sweeping $25,000.00 $25,000.00 $0.00 0% W Snow Removal $40,850.00 $37,500.00 -$3,350.00 -8% Sidewalks $51,000.00 $50,000.00 -$1,000.00 -2% CL ,X Shoulders $11,000.00 $11,000.00 $0.00 0% Street Illumination $107,000.00 $121,000.00 $14,000.00 13% Traffic Signals $41,500.00 $43,500.00 $2,000.00 5% Storm Drains $32,000.00 $64,764.00 $0.00 0% O Roadway Projects $350,000.00 $285,000.00 -$65,000.00 0% Equipment Expenses (including new equip.) $171,500.00 $81,500.00 -$90,000.00 -52% Safety $7,000.00 $7,500.00 $500.00 7% Additional Service $10,000.00 $11,500.00 $1,500.00 15% Debt Service and GF Request $790,000.00 $472,459.00 -$317,541.00 -40% Total $3,572,816.00 $31073,481.00 -$499,335.00 -14% HSR Capital Equipment Summary Capital Equipment Summary Item FY27 FY28 FY29 FY30 FY31 Pickup truck $ 101000.00 $ 30,000.00 Imm Z Jet Truck (split) $ 150,000.00 W G FM Q Total $ 10,000.00 $ 150,000.00 $ 30,000.00 WSource of Funds ui 2 Total Total HSR Capital Project Request Summary Capital Projects Request Summary Item FY27 FY28 FY29 FY30 FY31 Pavement Maintenance $ 451,735.00 New Day/Chubbuck Rd. Railroad Crossing (funded by CDA) $ 285,000.00 F= Office Building (included in FY26 budget) $ 100,000.00 $ 100,000.00 z W Traffic Signal Detection $ 30,000.00 $ 30,000.00 Q Total $ 866,735.00 $ 130,000.00 $ - $ - a W Identified Additional Needs Pavement Maintenance 469 459.00 500 000.00 500 000.00 500 000.00 500 000.00 Siphon - New Day / Yellowstone Intersection Total $ 469,459.00 $ 500,000.00 $ 500,000.00 $ 5001000.00 $ 500,000.00 Total $ 11336,194.00 $ 630,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 HSR Personnel Request Summary Personnel Request Summary Position FY27 FY28 FY29 FY30 FY31 Road Maintenance Worker $ - $ - $ - $ - $ 65,000.00 Z Engineering/Tech Position (split with other PW budgets) $ 27,000.00 W Utility Billing Clerk (split with other PW budgets) $ 5,000.00 � Grant/PIO/Community Coordinator $ 51000.00 a a W 0 Total $ 32, 000.00 $ 51000.00 $ - $ - $ 65, 000.00 HSR Line -Item Budget RM Binet Revenue Sources FY25 Actuals FY25 Budget FY27 Proposed Budget $ $ Change % Change Wages & Benefits 114311-110 GF Reve n ue Al to cat.i on CDA Contribution from CF 600,000.00 $ $790,000.00 $350,000.00 $644,470.00 469, 459.00 285,000.00 $ (320, 541.00 } (65,000,00} -40.6% -18.6% 11-31-12000 Property Tax Levy Idaho Power (franchise} Intermountain Cas (franchise) Cable TV (franchise} Property Tax Interest Highway User Revenue Recycling UB312 Revenue HO362 25,000.00 $ 1,106, 282.33 $1,172,816.00 $ 1,139,471.00 -25.9°% (33,345.00} -2.8% 11-31-60000 11-31-51000 47,000.00 81,000.00 $ $ $ - $ - $ - $ - $ 632,800.00 $ 17,800.00 _ $ 189,276.00 $ 39,276.00 $ 1561575.00 - 2.90 26.2% 0.00 11-31-62000 -$3,525,00 -$10,700.00 $515,000.00 11-31-90000 11-33-52004 $ 4,819.41 $ 622,739.50 11-33-53000 $ 956.23 $ 11-33-54004 11-33-55000 $ 186,030.18 $ 131,669.31 $150,000.00 $156,575.00 11-33-56000 HO 354 11-4311-250 11-4311-260 114311-763 $ $ $ 385,132.01 - 150,767.75 $381,491.00 $150,000.00 $ $ $ 45,609.00 155,291.00 $ (335,882,00} 5,291.00 -85.0% - 3.5% 11-33-57000 HB 772 11-33-81000 Road and Bridge 24,000.00 47,000.40 $ 612.15 $ 2,395,000.00 $ 2,558,396.72 $3,765,882,00 $1,048,124.00 $3,073,451.00 $ (692,401,00} -18.4% Wages & Benefits 114311-110 Salaries 600,000.00 $ 556,266.29 $644,470.00 $609,844.00 -$34,626.00 -5.4% 11-4311-111 Overtime 25,000.00 $ 15,154.09 $27,000,00 $20,000.00 -$7,000,00 -25.9°% 11-4311-210 11-4311-220 FICA Retirement 47,000.00 81,000.00 $ $ 41,530.11 68,035.12 $49,796.00 $80,208.00 $46,271.00 $69,508.00 -$3,525,00 -$10,700.00 -7.1% -13.3% 11-4311-244 Wo rkme n s Compensation 14, 500.00 $ 9,868.93 $14,500.00 $7,908.00 -$6,592.00 -45.5% 11-4311-250 11-4311-260 114311-763 Health Insurance Unemployment Clothing Service Awards 205,000.00 - - - 972,500.00 $ $ 159,551.71 - $231,650.00 $0.00 $182,192.00 $0.00 -$49,458.00 $0.00 -21.4% 0.096 $ 6.75 Computer/I.T.Ha rd ware $0.00 24,000.00 47,000.40 $ 612.15 $500.00 $500.00 $0.00 0.094 $ 551,325.15 $1,048,124.00 $936,223.00 -$111,901.00 -10.68° Adrn inistratien 11-4333-100 Billing Expense - $ - $0.00 $0.00 $0.00 0.00% 11-4333-110 Certifications / Licensing 800.00 $ 3,228.00 $3,800.00 $3,800.00 $0.00 0.00% 11-4333-124 City Hall Lease 78,000.00 $ - $73,000,00 $73,000.00 $0.00 0.00% 11-4333-130 City Hall Operations 14, 000.00 $ 11, 294.17 $14,000.00 $14,000.00 $0.00 0.0046 11-4333-140 Computer/I.T.Ha rd ware 24,000.00 47,000.40 $ 4,313.33 $5,000.00 $40,000.00 $5,000.00 $0.00 0.0046 11-4333-150 Computer, I.T. Software $ 35,501.88 $40,000,00 $0.00 0.00% 11-4333-160 Employee Contunuing Education - $ $ 904.61 - _ $500.00 $1,000.00 $500.00 11-4333-170 Em ployee Phu n e Sti pend - $0.00 $0.00 $0.00 0.0046 11-4333-180 Employee Recognition 1,500.00 $ 883.93 $1,500.00 $1,500.00 $0.00 0.0046 11-4333-190 Equipment Insurance - $ - $0.00 $0.40 $0.00 0.0046 11-4333-200 Liability Insurance - $ - $0.00 $0.00 $0.00 0.00% 11-4333-210 M a ppi n g I C 15 Systems 5,000.00 $ 9,910.71 55,000.00 $10,500, 00 $5,500.00 110.0096 11-4333-220 Memberships / Dues 70,000.00 $ 29,789,00 $35,000.00 $35,000.00 $0.00 0.0046 HSR Line -Item Budget FY25 Budget FY25 Actuals FY26 Budget FY27 Proposed Change % Change Budzet 11-4333-230 Office Equipment{Supplles $ 4,000.00 $ 3,448.19 $4,000.00 $4,000.00 $0.00 0.00% 11-4333-240 Professional Services $ 15,000.00 $ 415.00 $15,000.00 $5,000.00 -$10,000.00 -66.679b 11-4333-250 11-4333-260 Shop Facility Lease Training f Seminars Travel $ $ - 3,000.00 $ $ - 2,486,31 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 0.00% 0.00% 11-4333-270 $ 504.00 $ 734.11 $500.00 $1,000.00 $7,000.00 $6,000.00 $500.00 -$500.00 $0.00 100.0096 -5.57% 0.00% 11-4333-230 11-4333-290 Utility - Telephone Utiltiy - Electrical $ 7,500.00 $ 7,000.00 $ 6,214.93 $ 4,835.98 $7,500.00 $6,000.00 11-4333-300 Utiltiy - Natural Gas $ 4,000.00 $ 2,388.88 $3,500.00 $3,500.00 $0.00 0.00°6 11-4333-310 11-4333-320 11-4333-330 Facility Maint/Janit Yard Facility Construction Yard Facility Operations $ $ $ 5,000.00 10,000.00 3,000.00 $ $ $ 1 $ 1,879.50 219.54 3,253,21 71, 229.37 $3,000.00 $100,000.00 $3,000.00 $0.00 $2,500.00 $100,000.00 $3,000.00 -$500.00 $0.00 $0.00 -16.679b 0.00% 0.00% OLD HSR COP $ - _ $0.00 $0.00 0.00% 7.936 Pavement Markings $ 299,300.00 1 $ 192,934.71 $323,300.00 $318,800.00 -$4,500,00 -1.39% Asphalt Maintenance IMaterial Disposal 11-4343-110 St-orage Facility 11-4343-120 Sweeper M&O $ - 0.00% 0.00% $0.00 11-4340-100 Crack seal $ 15,000.00 $ 38,029.09 $50,000.00 $50,000.00 $0.00 0.00% 11-4340-110 Asphalt Patching $ 10,000.00 $ 18,255.35 $10,000,00 $10,000,00 $0.00 0.00% 11-4340-120 Pothole $ 10,000.00 $ 849.07 $10,000,00 $10,000.00 $0.00 0.00% 11-4340-130 Surface Maintenance $ 860,190.00 $ 869,347.70 $411,542.00 $451,735.00 $40,193.00 9.77% 11-4340-140 $ 30,518.29 $25,000,00 $0.04 0.00% Street Construction $ 25,000.00 $25,000,00 $ 920,194.04 956,999.50 $506,542.00 $546,735.00 $40,193.00 7.936 Pavement Markings F $35,000,00 $0.00 0.00% 11-4341-100 Lane Striping $ 35,000.00 $ 33,537.30 $35,000.00 11-4341-110 Pavement Markings $ 10,000.00 $ 12,308.35 $10,{}00.00 $13,040.00 $3,000.00 30.0096 45,400.00 $ 45,845.65 $45,040.00 $48,000.00 $3,000.00 5.57% - . Signing 11,4342-100 ISIgn Materials $ 13,000.00 $ 14,194,04 $13,000.00 $13,000.00 $0.00 0.00% $ 13,000.00 , $ 14,194.04 $13,000.04 $13,004.00 $0.00 0.00% 11-4343-100 IMaterial Disposal 11-4343-110 St-orage Facility 11-4343-120 Sweeper M&O Snow Removal 11-4344-100 Salt 11-4344-110 Sand 11-4344-120 P ri ne 11-4344-130 Snow Eau iamentM&O $ 5,000.00 $ 2,570.12 $0.00 $20,000.00 $5,000.00 $ - $ - 0.00% 0.00% $0.00 $ 20, 000.00 $ - -$3,350.00 $20,000.00 $ 75,000.00 $ 2,670.12 $2.5,000.00 -$3,350.00 25,000.00 $25,�ry00ry0'y.00 $ 18,421.20 _ $ - $ - $0.041 500.00 $ - $3,850.00 $ 12,000.00 $ 6,087.84 $12,000.00 37,500.04 $ 24,509.04 $40,850.00 $5,000.00 $0.00 0.00% $0.00 $20,000.00 $0.00 $0.00 0.00% 0.00% $25,000.00 $25,000.00 $0.00 - 0.00% 0.00% $0.00 $0.00 0.00% $500.00 -$3,350.00 -87.01% $12,000.00 $0.00 0.00% $37,500.00 -$3,350.00 HSR Budaetm -Line eIt Sidewa Iks 11-4345-1OD Maintena nce 11-4345-110 Weed Corrtral 11-43-120 R1zpa irs 11-4345-134 IADA FY2_5 Budget 5,04.0_00 $ $ 15,000.00 $ 25,001Q.00 FY25Actuals FY26 Budget FY27 Proposed 55-S Change Change :50AMJDO I-$1PM.00 Bu dget 11-434&-100 Maintenance $ 6,0D0.00 - 51004.00 $0.00 -$14.00 -1..00_M% 3,599.39 55404.00 $ 5,OD0.0.0 50.00 0.00% 24069.17 515,0O0.00 $15J000.00 54.04 0.00% 150.00 $34,004.00 530,000.00 W-00 0.00% 5 Shoulders 6�D00.00 $ 5,$18.56 $57,,004.00 :50AMJDO I-$1PM.00 -1.96% 11-434&-100 Maintenance $ 6,0D0.00 5 1,101.62 $6rOOO.00 52,0130.00 44P0D.00 -66.67% 11-43.4&-110 WL -ed Control 5 5,000.00 5 8,746.66 $5 000.00 59,000.0.0 54,000.04 80.00% 11-434&-120 Repairs 5 - 5 - 50_.00 50.010 50.W 0.00% S UXIMM $ 91M.29 $1 ,404.00 5MDM.00 $0.000 1 0.00% Street Illumination 11-4347-100 Power $ 100,000.00 5 97,213.69 $104,00+0.00 $110,004.00 510,000.00 14.013 11-4347-110 Construction f Installation I $ 15,000.00 5 8,973.06 $5 004.00 $5,000.00 50.01 0.0046 11-4347-124 M&O $ 6,000.40 5 17.20 $2 004.00 $i-,,ODO.OD $4,0DO.00 200.04% 6 121.000.04 $ 106,20195 $113710MOD Sl2l,(MJDO 514r0DO.4D 13.09% Traffic Signa Is 11-4MR-100 Power 5 6,0010.000 5 7,497.96 $7r000.00 59,0.00.0.0 52,000.00 28.57% 11-434&110 Construction f Installatlon $ 3,00.0_04 5 - $4r50D.00 5 ,5+00.00 50-00 0.00% 11-434Z-120 M& 5 5,00k0_DO 5 4,891.58 530 000.00 $30 000.00 50.00 0.00% .S 14,000.04 5 11,389.54 ULACL00 543,500.00 $2,000.94 4.82% Stern Drains 11-4349-100 Cleaning { Inspection $ 4,00D_00 5 fi24.07 $2 004..00 $2,ODO.00 50.00 0.00% 11-4349-110 Construction f InstaIlatlon 5 25,04.0_00 $ 40,499.56 $25,000.00 $25 000.00 $0.M 0.0046 11-4349-120 M&O 5 5,04.0_00 $ 460.26 $5 004..00 55,0DO.4.0 5D_01) _ 0.0044 10 2I31-100 ISVVP Steen Water Permit 5 32,764.00 532r7f34_00 $ 34rODO-DD $ 74,34&19 .$31,09D.00 %4,764.00 54.04 4.0046 Roadway Projects 11-4350-100 Siphon Road $ - $ $,M CD1D_OO $285r0OD.00 465,000.04 -18.57% 11-4350-110 Hawthorne Road $ - $ - $OM 50.00 50.00 0.0096 11-4350-120 Hawthorne & Quinn $ - $ - $OM 50.00 Saw 0.0096 11-4350-130 jSiaciajawea Roundabout $ - $ - 50-00 5.0_010 5.0_010 4.OM $ - $ - $350,004.00 5285,000.00 -565,000.013 -1R_574G Equ ipment Expenses 11 -4351 -IOD Fuel & Lubricants $ 35,04.0_40 $ 15,629.99 $35,000.00 $25000.40 -510,000.04 _ -28.5746 11-4351-11.0 Equipment M & 0 $ 122,00.0_00 5 18,885..87 524,.000.00 520rWO-00 5.0_00 _ 0. 11-4351-120 Vehicle M & 0 5 22,00.0_00 5 1.02,216.03 522,000.00 522r00D0.00 5.0_4.0 0.00% 11-4351-13+0 Capital Planning $ - $ - $15,009.00 50.00 -$15,000.00 -100.0096 11-4351-140 New EquipmentPlan ning $ - 5 - $75,.000.00 $0.00 475,004.00 -100.00% 11-4351-154 New Vehkie Planning $ - $ - $OJDO 510POO.00 510000.00 11-4351-164 ISmall Tools and Equipment $ 2,500.00 5 2,721.38 $4r5O4.4)O 54,500.0D 5.0_01) 5 iS1.SMOD $ 139,45127 $171,504.00 $81,500.00 -590,.004.00 -52.4546 HSR Line -Item Budget 11-4380-798 11-4380-800 HSR Notes Interest Expense $ - HSR General Fund Capital Plan 1 3,077,37 IFY25 Budget $3,000.00 5469,459.00 $0.00 $0.00 FY25 Actuals IFY26 Budget FY27 Proposed Change ° Change $3,077.37 $790,000.Go $472,459.00 -$317,541.00 -40.2096 $193,065.00 $0,00 -$193,066.00 -100,0096 Budget Safety 11-4352-100 Training 2,000.00 134.25 $2,000.00 $1,000.00 -$1,000,00 -50.0090 11-4352-110 Clothing 3,000.00 $ 3,5 22.28 $2,500.00 $4,000.00 $1,500.00 60.0096 11-4352-120 Equipment 1,000.00 $ 2,569,92 $1,500.00 $1,500.00 $0.00 0.00% 11-4352-130 Testing 50+0.00 $ 989.63 $1,000.00 51,000.00 $0.00 0.00% $ 6,500.00 $ 7,216.08 $ 7,000.00 $7,500.00 $500.00 7.14% Additional Service 11-4353-100 Flags 10.00 $ - $0.00 $0.00 $0.00 11-4353-110 B a n ners - $ - $0.00 $0.00 $0.00 0.00% 11-4353-120 Christmas Decorations - $ - $0.00 $0.00 $0.00 0.00% 11-4353-130 Chubbuck Days - - $0.00 $0.00 $0.00 0.00°.# 11-4353-140 Tree Trimming - - $0.00 $0.00 $0.00 0.00% 11-4353-150 Interagency Services 15,000.00 10,219.83 $10,000,00 $111500,00 $1,500,00 15.0096 $ 15,010.00 10,219.83 $10,000.00 $11,500.00 $1,500.00 15.00% Finance 1 ACCGunting 11-4380-798 11-4380-800 HSR Notes Interest Expense $ - HSR General Fund Capital Plan 1 3,077,37 $790,000.00 $3,000.00 5469,459.00 $0.00 $0.00 11-4380-822 Wastewater Loan $ 3,500.00 - $0.00 $3,500.00 $3,077.37 $790,000.Go $472,459.00 -$317,541.00 -40.2096 Wages f Benefits Internal Support Services Adm inistration Base Services Add itianaI Services Debt Service and GF Request 851,325,15 $1,D4.9,124.00 - $0.00 192,930.71 $323,300.00 1,399,496,22 $1,401,392.00 10,219,83 $10,000,00 3,077.37 $790,000.00 $936,223.00 -$111, 901.00 -10.168% $0.00 $318,800.00 $1,334,499.00 $0.00 0.00% -$4,500,00 -1.396 -$66,893.00 -4.774 $711,500,00 $1,500,00 15.0096 $472,459.00 -$317,541.00 -40.20% Total Expense $ $ 972,500.00 $ 2,457,049.28 $3,572,816.00 $ 2-99,300.00 $ $ 1,454,690.00 $ $ 15,010.00 $ $ 3,500.00 $193,065.00 851,325,15 $1,D4.9,124.00 - $0.00 192,930.71 $323,300.00 1,399,496,22 $1,401,392.00 10,219,83 $10,000,00 3,077.37 $790,000.00 $936,223.00 -$111, 901.00 -10.168% $0.00 $318,800.00 $1,334,499.00 $0.00 0.00% -$4,500,00 -1.396 -$66,893.00 -4.774 $711,500,00 $1,500,00 15.0096 $472,459.00 -$317,541.00 -40.20% Total Expense $ 2,745,000.00 $ 2,457,049.28 $3,572,816.00 $3,073,481.00 -$499,335.00 -13.9596 Revenue over Expendi#u res $ (350,000.00) $ 131,347,44 $193,065.00 $0,00 -$193,066.00 -100,0096 e guest break room. A seal machine, mastic ;o into office workspace and to accommodate all Employees use sign shop area breaks. es (1 sink, 1 urinal, 2 toilets). tional employees. ently use a garden hose to spray off boots and other items at the entrance. • No place to hang rain gear/boots. • Out of storage space inside shop area. • Using space to weld commercial and residential containers to save money — stinks up rest of building. • Need space to store weather sensitive materials and equipment. • Converted old bay to sign shop — has no heater. Yard Office Space Request Maintenance Parks Nearly all shop, and related support areas are undersized and/or simpler lack a number of building components that are common in these types of facilities. Most importantly there is a significant lack of conditioned and non - conditioned building space and covered for parking and storage of high-value fleet, apparatus, and equipment. City Shops General: The facility lacks a public reception area, and has insufficient employee support areas, including but not limited to, lockers/showers/decontamination facilities, lunch break areas, and in- sufficient office space (workstations, file storage, and office equipment) for management and supervisors. Currently, each department has their own small insufficient facilities, which results in a lacy of economies of scale. A drive through wash racy and covered double -loaded fueling island is needed. Fleet: Given the existing number of mechanics, fleet could get much better utilization of staff if it had additional bags. The general industry standard is to provide two bars per mechanic. Currently, the or- ganization is short two bays, and given the projections of mechanics over the long term, and additional bays will be needed. There are no dedicated secure tool storage, tire storage/changing areas, central fluids storage and dispensa ry facilities. • Operations staff needs work tenches for parts assembly, an area for cleaning of parts and equipment, storage for a large varied assortment of tools, equipment, and parts, and spaces for storage of specialized vehicles. .0 Streets: Lacks a heated sign room and adequate sign storage space. (October 2017) City of Chubbuck Needs Assessment Section City Growth, Staff and Building Space Forecasts ph, UILD INN r3RUSS 5QUARE FOOTAGE MET f1^ ANG YT CMANGE: lRequIn.- �etual Required Iequ.. ,,s. ZM F vs ._ __ 1i ws MY FUNCT ON 201 .2 2 W17 �-W 2 2D37 AUUa I AM ik I ACtU t 1 d4 U l City Hall 1LO29 15, $$a 17,2 10 18,528 19,4M 19r820 4.,854 8r 791 44% d Poll I ce De partme nt + Animal Conval 10, X50 24,378 24,714 25..263 25,464 25raso 14,02$ 15,SW 1361yo 1500/0 M al,tit en ars ce / Parks 24,415 33,480 33,770 42..046 46,354 50,226 9,065 25,811 3 0 10 wo Fire Station 11+716 11,716 20,E �, 30rO84 30,084 18, 1570/0 To til 57..510 85, 45? 96,594 115,921 rr 1 2 1340 125,980 27..947 68.,470 499/: 11d ph, Ao ues ions?. IA AldtateFarm- CONNECT ol w7rms W-1