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HomeMy WebLinkAboutFY 10-110 0-00CC 0 0 0 0 0- 0 0 0) v c c 0 3 9 C) 6o O' 6= 3 N 0 v C) C) 2 N D) � CC C W = 0 0 C 3 2 0-1,o `<— 0 m x00 C/) CD 7 0 .< < 0 OC, (D 0 cn 0 ;0 0 3 O N General Fund Expenditures D D --�OG)G�S�DC)grrD N 3l N N O W N < n 0 a N 0 7 a N C H N y( N 0 N N X coco N X c B N "O O • 000�'We -'-o'9 9*00)00 c c 0 m W 5 ED CD - a 7 co -I <O N 0 0 < T7OO W so X N 7. 70 N 8 N N CD CD (O n N 7 0 3 co cn 0C-, o co o W D) 0 N O 0 X 21 N 0 -4 N CD X a 0 (A Hi OD CO V V CM 0C O O o O o O O 49 0 Eft - W - .... CA) -1. N V 01 C)1 'co C)1 V CO N C) -> N 0) N O O) - a N N o N co C T N A N N V CO co -, ANO 01 O N CO 6) ODAo co co N 001 CO W O CJI CP CO CJI C710 W Ul"co N -, -CD -.00AC OCb -CO V OU1oN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 oo0oo0000 0oo0oo0000oo sanuanaa punct ieaauae m -ow 0 � 00 1 O Z7 O o94.§' O 3O N 0 0O 0 O cn 0—. CSD 7 N (O o- — NDC Q a_c -c O < v c`0 m Z K 0 7' N Z UNlld 1V I3N3S C 0OZ oa< Om� oa— o i= -0 0 n 0 Z O 7 a Z r D co X C7 O N OB 7 a5 N CD N CD a N O 17 < 0 o n Na 0 c I w 1 C N f) O 0 7 O C 1 03 0 b COO 7 rt DC:ca CD 6 ,. co N W `G ?. oCD ' 8 O 7 N 7 CD v -n c a. saJnlipuaax8 .8 a a r r d EA (A ? a a 0 p rn o o o 0 O_ _ O yo -, N aoCO -Is ocr'ia -4 co -4o. ---4 0a COOraA - OioONA ---4 CD O A O CD CO CO CO O CO N O N (T O -co -co -co -co W -co (OO -co OOW-cc O 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 0 0 sanuanaa •y SECTION II. WATER AND SEWER o a -� N _ 7 CD < 77 W O O dO C 7' O N CD O O 0- 11) N t CD c? m'< 7c Q o CD 0 O CD m CD o n o O co N 7' -0 -D• in o C) o CS mC a m mm C m ma o CO -•n 0.N.Fo r O O N u C O CD i, (D (C1 N Q N m --n e a CD . Z z O Z m • 'o o m c0 =m 0. a, x oor um ...< 7 CT �( 6 :I. N OhoN NN L Nu N O"Oy CD 7" o o v o ▪ 7 7 an r .i K3 E• a .7-. N j N - a -On 0 N a e O co r _co ' (pO N N ffi = .9 N N O 0 n) a O 0 r m O T w SECTION VI. UTILIZATION OF BUDGET AND BUDGET ORDINANCE ƒ§ \a \\ 0 03 C =0 0 CD CD CD C. 0 / Co0)2 \ \ 0 0 A E » ea s ®Es/ \\ •0 21 o % \}\a �0. ( Z CD r # }:k7 ( 2(a\ }/\ƒ 0. `\\\C oo /@\ CD SLC CL ° ,..< \/k o o qƒ0) 0 =\$ \}\ CD {k® / }\/ jeD {k \/ r(13cDCO cDC5CD\ aCD{ \ ED CD SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER co 5a \�CD saJn}Ipuatlx3 .8 —I —I r r \ k 01 (Y1 ci co co co co to senuana} •y SECTION III. EMERGENCY TELEPHONE SYSTEM FUND n -I 7 r N 0 O. C Co 7 - 7 c o 7 E'1:3 n D1 N W = C a 5a = CP v O a C 0 7 Z n> (D 0 7 v a o m j 7 c D7 (D N N D1 o' co 7 5 co m O co 0 D D aO0 a ry O cu o s— o Nrc co 5co N •-• N 0 o 3 = ▪ N C = a N N = OC _.CD (D 0 v o = 0 m C m C. rncD a a 0 O 75 o 0 o- -I o6oz 5 O K CD- K n . S el o 0 0 O O 2 S O N (D• d N O 7 �_ o o 5 7 (D -. W 7 C a co5 co 3 NOI1f18I I1SIa 'IIA NOII33S v II -OT Id Paslnaa aaj * nun jeuoinppv yoga puma-mnht o ° co n h a c Q A O O Co 0 "n 0 p 3 N 5 co P s Additions & Remodeling - Residential LA LA ca Ya. 49 69 PL1w 4,s 49 N 64 .D U U n O O N 0 O .c O OO if O O O "' ,. -0 to C V1 5. Ct olzn C Ct C 0 et CID5 t saaj ;uaaana co SjE13alEI113o ISoa cO SjEISalEw Jo 1500 Jalln`)'8 ono To be determined - perjob/lineal ft. ulEN SOMa5' To be determined - perjob/ ineal ft. To be determined - perjob/lineal fL Water & Sewer Assessments sluamssass- .0 m H w n ict o m a 0 Q• '0W N co o C• H oo CD cn o 59 Cr N r O C R O0 N C' CD y I'D' n 'O =R CD S W n A A fat cw D m n o '< N n CD 0 CD 0 C. 2 `w< o U22 N C CD •C CD N d D CDS o Co rn a c ? CD A - 0, 20 0 M. rn N C 40 o0 O N n tD 0 M aag gaaga pauunaa Xerox Copies- All Copies CD/DVD provided by individual en 0 <C d �a n 0 C 2. ly coco Oy o C C, CC 2 (a y es to 0 0 t el 0 o 0 b es LI1 69 a co O N 0 C 0 'a O Li * Jima I, oda •asz1y uouna;s►uiutp'l saa3;uanna CD 0 5 co C VC -OT Ad pas!Aaa eaj * U CCI CD 0 • Co > } saaq snoauvllaaslyy $ 49 49 49 LA Lea t-lt VI tri 000`05£ 01 I00`00Z$ 000'00Z 01 100`001$ 000`001 01 I00`OS$ 000`05 01 I00`SZ$ 000`5Z 01 I0S`Z$ Permit Fee for Commercial Construction (Fee Includes Electrical, Plumbing and Mechanical) saarog anlnpoyy ( \ =E«—@«2a \ \}pa op cl \ \444\®\ O 0 co 0 ��§} / Idings, pool houses, decks/screen porches, etc) ossaaadlnyuapzsag [ ( pagfan;aq'' payovvy. Dwellings Moved on Lot Trade Fees °ad igund ;;ulquinld tad 1lmsad Iearnaalg co Co. cp CD 0 \\ « r ( /\ § // I ®\ )` 49 ( ;9»£3f» til "\NO ® /Ut$/ 49 49 49 49 samog apgoyy NJ 0 II -OT Ad paSIAa8 Dad * Z o 0 0 0 0 n n () n n td to co td tb to z C o y o o �_ c° o 0 0 o Y 0 ., c C c " 0 0 0 0.° 0, a' c rt c 5. c. '`°— c c Q, '0 0. o. a. 0• a o o c❑ 8 'n b 5 E. a c n 0' o a til Olt H as re w d' U, v7 R 0 a 0 o 0 o n O O ,wy y o o M y '< 0 O U7 ^ a9 aq co 0 U7 y E. Ul S (�, y S. 0 ()' 'S n C Cr'-- O c M O 0, O a o- :T E £ a• ;i, 0 0 m o T• 0' o a ❑ < b b CD g in CD (to OD 0. R N O C c (. '< N C c S y o 4. c' C 7 �. M a: 0 0 ry 0� 0 o Co ,r 0 ._°, Ct 0 do a. 0 o 0 0 0 aQ . PD Y N =. a 8, i. 0 o Vl o v W x n' N 0 0 3 O . a< y G O o A 'E !L�+ 0 0. O " OI OD ODR M (D C O k C r� (D (P ^, h• p, 0 0 v. ,.,. y O n 5 .] y <. G c tr. d m 5' 5 0 o. 0. c 0 m E a m a.°� o .. .. 0 0. CPI O W S 0. 5' S a"i m ^ `. o ' m 5' F E wi O do 0 bC < Q • 0 0 c.-- 0 0 OG 0 t<< t < <N co N 0 N sa 0 Facility Fees - Commercial Rental Housing License Fee WI ao o a s 0 n 0 CO -, 0 = a0 0c o' c y " VO O' 0 0 0 0 '0 0. m a o "' a I c O � .o o .o c 0 rn c O. 0 C ry 0 b Q, = TT -0T Ad pasinaa aed * U W N 7 0. C O c 0 E .o P-0 v O O C R g O ° O 0 O y, ti C 4441 00 suI-ag CD o LA 0 0 0 0° m F F e F F E o f O '11 op 0 0 fa, 00 Ca [in00 f ti a� x 00 O O O O 0 (C 0 (0 0 0 0 O O 0 0 O O �I 0 n 0 0 ^1 ✓. O O ti .0 .0 .n a .n o 5 0. C py m m 7y '-� g co �, d 0 d D. w0 _ w ,� 0 S y W a o 0 0 0 v S °� 2 @ Z7 $ q n c c 0 0 0 0 0 Et m w 0 p 0 0 0 0 0 0 CD 0 LI,9.2O. O O O O y. '� O. 0 O O in in cn .• O 0 R w .0 ..""'+ '' A O • 3 ❑ b y =. w ao O o i, n m w 71 . cwi i, a. W - m 5 2 Y CZ 0 0 0 rn R m r) tti N rn O O in en J y �an w O 1O O u O z DO X X c. W W O Cr .---, c E. 0. 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ON 0 LA 0 O O 0 0 0 0 0 O O O O eedy Lot Fees - Vacant Lots MON 01 301Ad sxaoM a►Ignd saa j ivanna Lost or damaged materials Actual cost of material One Week Items (magazines) - begins day after item due H r tv? y occ x N a• dc M o -r crn N 0 r O 0 M d C 0 O a N co m 0 o 0 y' ' CD i Q 0 3 vo N e c 0 N n w CD M C EH R NO .n_. y O S oo' 0 tq' N. 7 0 co 7 C. d Le (o 6 w co m M O co 0 `G PT, 0 O' o' 0 S b9 0 m 0 0 0 `< O R A saaj;uaaan3 Q NO n _ 0 s - O O y n o 0. 0 p, 0 w n A 0 y N 0 CO N CO N 49 0, O\ 0 V1 0 0 O O 0 0 0 0 0 0 O O Weedy Lot Fees - Residential MON 01 a°1'd to 0 UlN IT -OT Ad Pas!Aa8 aad a a a b '0 ?j 0. 0. N ^ 00 0 C/QQ 0 0 O yy0 S.:; E G [ 0 o d d 0 O_ �J y and of Adjustment Fees '0 '0 "0 b '0 0) T d 0) 0) 00 0)00 0000 co O O O to O 5 ° w EL, 5 0 w, . 0 tm C n 0 w 0 'd 0 O O • 5ro r, D C 9 0 ON co 49 VD O 0 O N 0 O O 0 O o 0 to 0 0 0 0 0 0 0 0 o o 0 0 s 0. saa,J paaog saa3;uaaan3 n CD � y 5 0 O 49 N O O 0 /xsed uo;auppop •g•D cn n 0 4 n 0 ots>o 0 y o 0 '- Q. y a 0, w COf P 0,� VI rn u bi m w t" Cr O y ^ G. 0 o G M y M '9 c` P m �' w R, c &' w w1) er cr w c o m I as w w 00 0 MC C = V E O 00 c I. N O G 0030 -t V re k N' 000 to z0 y d Co. 0 en cna. 0, 0 N spodsgurads sluapLsag-uoN O LO en 9 • S rCJ' 0 y r o 0 • T r ^y y as • e y w ro :5,1 77 It 7 5' = c 'd 0 0 °° n x n ',ti m <' c= o q m 9 C ,b57. e `0 0_ 0 ry 0 c/D0 N p d Q". CD E y 0 Oo 0 macc+ ch ry 4 E. N 0 Oo C y E fi m 0 0 S a •C W cp 70 C e • P y w n C G O 1.51m 0 ra. co0 00 a 3°C; PC/m ro - Cl 0 0cri • m 5 0 5 D o p Q' 0 G ` 0:i 01 9 z co ES to 49 O N C + + 69 69 49 — 49 A O CA 49 49 O 0 o o t 9 O O L'' tth O O N O O 'b 'i7 En 49 Ea 49 49 49 49 49 0 o 0 049 to 0 0 0 0 0 0 0 0 LA 0 to tLA J '0 '0 co co N 0 co 0 co b 0 0 0 co 0 0 o to m w n, a o a o 0 y 0 0 0 0 0 0 0 0 cn 0 0 0 0 0 0 0 000 '< ZZ' 0 00 rua,C/OOZ$ = 41uour/OZ$ hsodop 00£$ + 0017$ tT 0 Ul TT -0L /d Pas!Aa8 aad * *Not to exceed $250 unless Developer is notified that the fee could exceed the cap amount. U n C o 0 r^n 0 N 0a m 0 (D b b A G Ca Ca C• C) w � o O O 0 C N £ y O CD CD CD cit CT. CD C B Q N O n.11 fD £ um -minium SL$ *Additional fee for each lot including new residual parent lot Major Subdivision - Multi Family and Non -Residential aa; asnq CCD 0 d £ rn £ A y N y m O rt. C C OD d It b CC C Major Subdivision - Sinsle Family Residential 1-3 lots (including new residual parent lot) Minor Subdivision Plan Review Fee Certificate of Exemption ; ti O (/] O 00 n y^ C fn ti c `�'' v, o a `. P. a v, a a`o a o' 5' 071 01 A • a. w = :; t 'e 4) C a a a ., y 0 co y b U1 -c ry N C C O. •o C• Q V] tp y ^ O O' S oo m by C o pi .ti < N £ y' w 0 <o ^ N C CD ❑ C CD Z a0 C65°y R s y Pc cn C cn y y N CD Lit O0 C y N y saad MAIM uziS 0 N C- A C C—, ari (0D C ,CC V :Irl - n A n 1--i° _, �. ... a o C P 3 9[ 2 P v m" a 5 5. R b 0 �0 N • - ▪ 0 °o0 O o t ' Y " N N , y N N a ▪ G y 0. Cco coC0 C O c. = a C ^O Oe t N C' =' O v. m b E. w C C U p N69 N 69 69 O O 0 O p co t!3 N 69 69 69 49 69 N 0 69 6•i O 69 O O O O 69 69 69 69 O O O O O H9 69 N 69 1-1 pp - lA LA O LA OO O O O O O 0 0 O O O O D CD CD p 0 p LA p 0 ` O O OO O b O O n O o ^ O On 0 0000p Op O O O O co O CO S S C C• O O 0 0 0 0 a O went Permit Fee Schedule TT -0T Aj pasiAO aaj * Ten (10) or more false alarms auele Osie; gIOu[N turnie Osie; yty$ig m]ele Osie; 111110nas Osuol° Ps£ asuajj0 puz 1st offense - misdemeanor aaueuipao majin0 slaoaauj jo Ado5 3 b 'o C co 0 Co a 0 a En En Ct. • .- < N N O0 n rn 0 0 0 0 co ODA 64 a 0 0 + a n. 69 49 69 EA n0 44 49 ta LL O U O Vii a U 0 N N O O O O O O O 0 O rn w 0 0 0 0 0 B. o o a- o O A saag waaanD yma CM EA 49 b EA O G O co Pc b co 0'C o saa j pianna 0 ea U) h W a o CD 69 WO 0 0 ueid asn puuq Custom Map = cost of map plus: 4 rztm N Po ea Ln O 69 p 69 69 GS W 0 0 0 0 Vii 0 0 o n o 0 0 0 suopnazjgad �� 0 g C 1• .0 n0 CD y �1 S r • C at a 0 C y • a• C E c 'o g. 0 <CD . Cna f 'O cn — a 0• D 0C h m 3 CA Co CD. '= .a CD P c • c. co ▪ o ' • < m' E � 0 w IT -0-1 Ad pas!Aa8 aad * co o o * 000`1 sad o9'£$ ajnpayas a'ng aaln4 Non-payment Administrative Fee and smog raw saaj;uaaano Z Ai aynayydna \\\� cr �o oco 49 LA 0 49 ea go aa� 433113 pa=un1ag •Luau flMVNII saaj;uaaanD & a¥¥ry 20<I ® i/}tt y(7■ E&a/ 0 )�(,.!/ \\){ }fir(®* - 92 0 wo \{§`® * ea , • Po, O 1. o % \go 5cao coco o 0 en \ 0 \ - s7!Waaa troll 3rd Offense within 12 months ND }} en \\ }{ en Noise Ordinance - § 13-36. 0. O. 69 49 99 $1,000 and/or imprisonment 69 EA LL -OZ Aj pesinaa 30j * amen Bo ma 2unp aig °ad aldmes iamAk 69 lA —1 - W O 4A LA O 0 0 o O b H rna co a * a + M1 0 7 - - A N IS y ,-L, 0 co co on l 'O N ` O G "1 '� ., a o, m 0 y 'a n m: H CM 'T1 C 00 n o 00 N y m 0 5 a o y S A a b Co Cc s m 07 CD m A 0 A 0 N- N S- , A A m n n 0 0 a a 5 H co C. n a n 0 0 C 0 A. A. 0 O A co A p' 69 Ca O to o o 69 O 0000 o O 0 0 * * 68 69 ' 0 O O 0 0 * * 69 oo 6A o O O 0 o * * ns lamas iamb ajnpagas aaq 69 69 69 W ON iA LA Le c0 - 48 LA DO N O. U —1 00 00 LO 1/2 00 o O DA (..A'-+ 00 W DO 00 C C C C C C C En Op N N Co Co y N 0 0 0 ,0PZ/0 0 w w 0 p p w w 0 0 0 0 0 0 0 + + + + + + + 69 69 44 69 69 69 69 W W W w w w w 0 0 0 0 0 0 0 CC co 00 00 0 00 0 00 00 00 y co WO O O O O O O O O O o O O O p A O O O O O o N * * * if * * * * saxavto camas Governmental Bulk Rate * 000'1iodSWI$ O g« g o 0-•• w o c, 6 0 5 0 0 c f 0 0 c A + fi „Lat IL 0 0 0 p q Pi O o 'y r`� 0 O O L. ❑ O O C. N o 1. y 0 w w 0 0 yticn w 49 Ln O Na O 0 0 1 69 N 0 co 0 Ea 48 w O LA ON 'ro 'D Ea oN 0 O U aing 1vMsnpJ 11-01 Ad pas!Aab aad * CO td w oc, m m td m co Idol a a>>>>> lj• O 5. 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N co N N1-1 O Obbbb O O O O * • * * * * Fireline Protection 0 0N 0 w m E w Cap a Cfl C N 0 0 c N 6907 9 0 0 0 O O O samy alsoda 7latayy 0 to ti -Or Aj paslnaa aaj * sazo4S amnu.m3 Funeral Directors/Sales-Service ssolnqulsrQ HO/land slalla1 aunlao3 )01 o- 0 cn tG 0 CT y Fertilizer Manufacturers sialuaG z07!l1a03 0"Y P 0 o 0 0 o d d d n 9 �t w p o n.4 n E ^ E' o, `< 0 w y CD n 'O co w b' Q .-• rt y ^ rn o o= w 'D co Per o Y=" y < �' w E. g y `< • " D n �. l� Ory ti0 n 'O = tlQ N N '< ri rn O en L' 0 0 t CO"0 0 N Cosmetics/Accessories n n n n n n n n n n n n n n n n n n n n n w 0 0 0 0 0 0 0 0 0 Pi R R R F R g R R n co L c y' S. R 'pp 'F 5, n, n y ' rt T O f7 0 O • 0 • 0 C) C co 0 0 0 0 0 0 0 0 ▪ o m ▪ 5 y 7 w o cn a'CD " w tl0 o w w y ar o w w, w `� y• GP 11) B • a w H w • o, E. R, a 0 • y 0 E" S 0 m m= D. y y ' R MI O G • N o O C N co nY O °.• = v• �'i 4:N o 49 49 N 69 N) U U U O b O 49 0 0 0 N o a co 49 Ela EA EA 69 49 49 49 6�9 EA EA 49 EA 69 b9 01 49 EA 69 49 EA 69 49 49 EA 49 69 EA 49 EA 49 EA EA EA 49 EA 49 49 EA O 49 W W U Na O N N to N N o N N O 0 o n W to to N—- U to U N U N W • P w O N U O U O U to O to O O to to O O O O to O O to U O N U 0 0 0 0 0 0 0 0 0 to O to o d 0 0 LLn to U d O o in 0 0 0 o 0 0 0 b o 0 0 b b o 0 0 0 o 0 0 0 b in o 0 0 b o a 0 0 0 0 0 0 0 0 0 w cow 0 0 0 w o o 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 0 0 0 0 0 0 0 0 0 0 0 ,< o o << c o o << o TT -0T Ad Pas!/Nall aaj * CO . 0 • 0 } P. _°HoQ }\,\y s PeddlerNehicle 1/2 Ton or less loud uO/sajPPad slonposd waed/sa1PPad a010.1guMgd snoaug11aasm °snog 8wxand/sleay,I lc IC *_ /[[[/[ ===000 00 Cfcl(n===,p-«»�� ((/((}\s0)//\D.k\ti 1teoE `CD CD 0 t\LiCo co r6SP Cr §�(P.°` }�(n Li CC \ po co 3 CII cn rci '171 ro }\\ E cnoo co } {\(\ o69DJLAb coo o \\\\\\\\\\ Lii 000C00}0CC0CFI 0000CCUlth 000000000000CC wool gaga 00.1$ 69 49 49 49 49 69 bbbbbON UJ 0 -h Ul IT -CYC )d paslnaa aad * O O PO w 0 5 y y '0 c T a. o- F" w o 0 y m d ^C 0 Doi 0 'fl S y `O 8 0 'tl 0 C 0 y 'OO C+ 7 0 m n' y C rn CDCTv a 0 '"O y 0 n 0 5 G n M x 0. e w m Film-Manufacturer/Distributor Engineer -Professional 0 n n n ed Y 9 D cn 0 0 O o-= w F n n rt. m O O T. _ ^' 'P' C 0+ Po w C, 0 CD .0. y = ry n 0 O ^ a N a. y 0 C f=1 0on . n n w' Ple o' O E IP -3 v s�Q alesalogM c co y 0 0 y O uopo3/asnogaaem saleS/Ieluag oap!A C C C H H H o' 'O 7 C m py- 0 0 < PO CD y. 5. y 0ai 0 y 5 0 n O a ab 05. 0 5' 0 n 0 0 y p a. CA0 69 EA ea 69 69 N U 69 CA 69 N N N EA 0 CA (A LA 0 0 0 LA LA LA LA to O O O O O O O O O O O O O 111001 gaea 00'00Z$ n 0 '176I -II § sgeo?xuj 69 H C re;v' .0 CA CA t — 0- 0 P 0 0J 00 O' 00 n L O 0 0 y D `a y_ M y (p� 0 \ w ai Y. El', N R M y 0 'Cj R t 0 G .9. t PD"OP o 0 C O. CO Po 0 0 OpoCDon ry .0 ,-. 0 0 N m v m G B O N N LAPo T b 0 y N w W 0 'Co- ..., y m O on on 0 O O 0 w 0 69 S 69 69 69 69 P.969 69 69 69 69 69 69 G, N 69 LA N 0 N N N O N A U LA .'"... O a O CA 0 LA U U N o cc, N O O NO O O O O O O O O O O U O co ti co O co O O co co O O O co co ZZ OZ Ad pas!Aaa aad 0