HomeMy WebLinkAboutOrdinance - 2010-O0070 - Adopting Budget For Fiscal Year 2010-11 - 09/02/2010First Reading
September 2, 2010
Iten:i No. 2~ 3
ORDIN•\NCF NO. 2GlC-00070
Second Reading
September 16, 2010
Item 1{o. 6~4
AN ORDINANCE APPRO\'IN(r !\ND :\llOPTINCi A BlDGET FOR FISCAL
YFAR l !J-1 l: PROV!DlNU I OR 'sECESS:\R y TR.\'sSFERS OF n.:,,..:ns BETWEF,,
,\(TOl "rs :\ ND D!-1' i\RT\1E:\TS. IF RfQl'IRFD: .\PPROPRL\ !TNG Fl NDS FUR
ll!I F!SC.\L YE\R :C010-i I OPERA!l]Vi Bl DUFT ,\ND l.APII ,\! PRUUR.\\1 OF
! 11 ll lTI \ OF LL BBOCK: ISL\Bl.lSll!Nli CIVIL SIRV!CE l'L\SS!l lCAllONS
.\ND POSITIONS: BY A\1lNDlNCi S!CTION 28-5l OF TH! COJ)F OF ORD!NAM'FS
01 Till CITY OF LUBBOCK BY RIVJSIN(i \\ATER R:\TTS ,\S C!JNT.\l'\EfJ
llll·Rfl'\: BY A'vll!\:l)!c;() Sl.BSICI ION 28-86(u) Ol TllE CODI. OJ-URDIN:\c,Cl S
OJ· Till Cl I Y OF Ll. lHlOCk HY Rl: VISING RATES AS CUNT.\IN! D Tiff RUN.BY
A'.vlFNDlNG SUBSECTIONS 23-2l(b) .c\ND 23 66(a) Of' TIIE CODI.·. OF ORDINANCES
UF Till· UTY OF LUBBOCK BY RFV!SINU SOUIJ WASTE COil.EC 110:\J RAlPi
AS CON I AlNE!J TIIL'RE!N: PROV[l)JNU FOR Pl'l.lLICAJJON: AND PROVIDING
FOR A SAVJN(,S CLAUSE.
Wl lls.RE.\S. the City illanagcr ha, prepared certain figures for the Fiscal Y car 20 l 0-
11 l'n.,poscd Operating Budget and Capital Program ,)'roposed Budget) and has ,ubmincd
the same to the Ci!) Councii: and
WI 11:REAS. the City Manager JikJ the Proposed Bltllgct ,,ith the Cit~ Secretary for
ithc fiscal vcar beginning (ktohcr, I, 20! O; and
WI l[Rb\S, the City Secretary po:;tcd nDticc that the Proposed Budget had been
!filed anJ a public hearing calkd thereon by the City Council at City I !all; and
! 'I WI U·Rl:J\S. the Ciry Council .:ktcrmincd that the Proposed Budget. as revised, is
'iuppropriatc and correct in all respects and that al! requirements oflhc law have been
!satisfied~ and
Wlll:Rl .\S. the City Council of the Cit)' ,1fLubb,Kk deems it to be in the bc,t
lintcrc,t ufthc citizens oftlw City of Lubbock tn adjust water rates. wastewater. and solid
lwask collection rates within the Cit, of Lubbock lo rl'!1cct cost or service: 'lOW
lJHHUJ OIU:. . .
'Bl· IT ORDJ\11':1:JJ BY Tl IE CITY COUts:Cll. UF Tl !E CITY OF LUBBOCK: l --
Sfa:TION I. Tl !AT the budget proposed by the City Manager and tiled with the
!Ci1:, Sccrdary for ltscul year October l. 2010 through September 30, 2011. which is
'attached hereto as Fxhihit ;\, he and is hereby approved and adopted as the FY 2010-l l
IAdoptcd Operating Budget anJ Capital Program ;Adopted Budget). and maJe a part or this
iordina1Kc for all purposes.
SECTION 2. TH:\T a sunm1ar~ or eslimateJ and forecuskd revenues,
iappropriations, a11J cmv ,ni!intion ul'net assets for all FunJs of the City is her~hy approved
!in all respects and is attached hereto as Lxhihit B.
i
SECTION 3. rl!A r any nceessdry transfer ,,f lirn,is nd\\een acc·ormrs below the
department levd recommended by the City Manager li.,r City purposes or as a rcsull of
unusual N unl,,reseen conditions during the administration the Adopted Budget arc
hcrehy appro, ed. howe, er. any lrmisl'er n f fonds bctwc•en d,:partments shall be pre,;ct11ed to
, thl'. City Council t{1r appnl\al b} ordinance hcl{1rc such funJs can bL· transferred bctw::en
, funds or cxpcndc1.L /\ li~ting oftranst~:rs hl:t\\ecn fund~ that arc indudL:d in the ,\Joptcd
Bud~ct are aHached herelo as Exhibit C.
SEC 1101\J 4. n !AT to the cxtrnt thut aeuwl re, cmt('S arc pn,jecled w be less tban
thl' budgeted rcveuu:...~s. the City fvfonngcr is au1horized to reJucc spending as m:cLssary in
order tu prcvl'nt expenditures fn.)m exceeding a\'ailab}c revenue sources~ and that in the
cwnt such action is taken. the City '.lfanagcr shall immediately notify the Cit:, Cmmci! in
\\Tiling with appropriate explanation.
SECTIO"l 5. THAT all balance,; or appropriation in each fund, which support
autlwrizcJ obligations, or arc cnctmibcrcd at the close of lndncss for llw fiscal year ended
September 30. 2010. arc herd,} declared to be re-appropriated into the Adopted Budget
beginning Cktobcr l. 20 l 0.
SECTION 6. THAI a copy Dfthc Adopted BuJgct shal! bc filed with appropriate
officials dS required by la,\,
Sl,C !ION 7 n !Al in accordance with Section 7-34 of tbc Code of Ordinances of
the City of Lubbock. the ci, ii service classification,; and positions set forth in the Adop!cd
BuJ,zet are herchy established hy Ordinance.
SJ.C IION 8. TIIAT the funding_ as set fonh in the Adopted Budget. and as also set
fonh in rhc Capital Program, arc hcrehy approprialcd hy prnject and scope as set forth in the
l'e1pital BuJgel. A Capital Program Summary is attached haeto as 1:xhibit D.
SH TION 9. I HAT any additional appropriation or the addition of capital projects
shall b0 pre.sented 10 the City Council for approval l'Y ordinance before such fonds can be
""pcmkd. The appropriation for a project in the Capital Program shall cominue in force
until the purpose for which the appropriation was mack has heen accomplished or
ahandoned.
SEC rJON JO. llL\T rbc inclusion <lf equipment and properly 10 be purchased ao a
par1 of the \laster L.:ase Prograrn is hereby approved anJ the City J\'L1nJger ,rn<l/ur Chief
Finunciai Officer and/ur hls or her dcsignee are hereby directed tu execute any anJ all
, 1documents necessary to consurmrwtc such purchases as outlined in the ,\faster I case Vchicl~
· · Rcpbccmcm Schedule, set forth on Exhibit F and in the Master Lease l·.~uipmrnl
Replacement Schedule, set fonh 0:1 [•:.xhibit I'.
Sl'CTION 11. T!lAT the City \fanagd shall obtain prior appro,a! of the City
Counc'il for all salary increases, or increasc:s in cmnpensaticm in anv form for the Deputy
Cit, Manager and Assistam Chy Mmrngcrs.
SECTION 12. Tl!A r during a duly ckdim,d state ofdisastcnhc Mayor may
authorize up to $500,000 from the General Fund. t,, he reimbursed liy ,tak or federal funds.
for expenditures relmc:d 10 widespread or scv-,r,· damage. injury. or loss of property.
SLCTJON 13. Ti L\T ~iii fres, 11ncs und chargl:s for scrvic·-.; <Jre appn)\\."d as li:-:teJ in
• E~hibit A. in thl' Revenue Sci.:tion,
SEC TH lN 14. ll l:\T the pa, plan is approved as liswJ in J'xhibit G.
SECTION 15. l!L\I pcrsonm.:l is adopted as rdkctcd in l-:xhibit IL S"orn Police
Officers lt1taling 422 arc authorized and funded. n1c additional number of sworn police
. ,1/ficc:rs. IL>taling 28. ncc,kd to read, the two per 1.000 population rnti,l arc authmi/.cJ but
• ,mfundcd.
SIT I ION l 6. ll!AT Section 28-5~ of the Code of Ordimmces. City of Lubbock.
l cxas is hcrd1y amended to read as follows:
Section 28-52. Water Base ( 'harg,·.
lhc Cit,,, through Lhc Cit, Manager. shail charge anJ collect from every
custon1cr and ;,;\ery custon1cr shall pay a monlh1y ba:sc charge for \-Vatcr
which shall be billed to all customers based upon the water meter size a,;
follows:
_Meier.Size
Three-quarter inch (3/4 .. ) meter
One ind, ( I") meter
One and a half inch ( l .S'") meter
Two inch (2"") meter
Three inch (3 "") meter
Four inch ( 4 ") mt'tcr
Six inch (6") mctcr
Fight inch (8 .. ) meter
Ten inch (I()") meter
WatcrBasc Char0 c
$24.00
40,06
79.88
12840
255,96
399,87
799,).1
l .279.29
1.839.l
SECTION 17. TIIA r a new Section 28-53{al 7) of the Code of Ordinances. City of
Lubbock. rcxas. be crcawd ,o read as follows:
Section 28-53. Water V,1lumc Rate Generally
7) Customers with A INC c,f 2.000 or Less • Customers with an
Average Winter Consumption (AWC) or 2.000 gallons or kss
;hall not pay a volume charge on the first 2J)lJO gallons of water
a, this amount is included in the: monthly base charge as set forth
in Section 28-52 of this Code of Ordinances, but said customers
shall lhercaller pay a volume charge for any amounts used over
2.000 gallons.
Sl:CTION l 8: THAT the \l\!ater Base Charge as sct forth in this Ordinance. except as
provided herein. shall be effective for al! billings for such services dated on or
3 ors
alh:r December I, 2010. Tho Water Base Chmgc currently in effect shall remain in effect
umil the cfli:ctiw date of the, Water Base Charge, as set fonh herein.
sr-:CTION 19· 11 IYI Suh,cciiun 28-8hia) of the Cnd.:: of Ordinances. Citv of
Lubhuck. 'l cx2s is hL'L:hy amt:ndcd :o read as fuiiows:
Section 28-8(,. Rates charg~J f~H· wastcwakr scr\ ice,
(a) The Cit). through HK City Manager. shall charge anJ collect from
every custllmcr and every customc-r shall pay a monthly basc, charge
for wastewater scnicc \\hich shall be billed to all customers based
Ltpon the water meter size as follows:
Meter Si,:~
No meter
Thrcc·-yua11cr inch (Y+") mctc:r
One inch (I") meter
One and a half inch I I s·) meter
Two inch (2") meter
I hrcc inch ( T') mdcr
h•ur inch (4") meter
Six inch (6") rnctcr
Fight inch (8"') mct,·r
Tc•n inch ( I 0"') mckr
Basc('han.oc
$45.43
12.00
l .J.62
21 1 .J
28.98
47.30
73.10
138.81
217.23
308. 75
SECTION 20: Tl!AT the Wastcwall'r Base Charge as set forth in this Ordinance
shall he dTcctiw for all billings I'm such services Jatcd on or ai\cr December I. 2010. The
Sewer B,Lsc CbargL" currently in effect shall remain in cffcd until the effective: date of the
Wastewater Base Charge as set forth herein.
SFCTION 21: THAT Subsection 23-21(6) of the Code of Ordinances. City of
Luoooc~. Texas. is hereby amc:ndcd to read as follows:
(h) Persons desiring to Jump such wastes as described above at
the designated city landfill sbali pay a d1argc per ton of waste dumped ol
t,-,enty-cight do!lars and 25 cents ($28.25) plus any applicable surcharges
effective October 1. 20 ! 0. Contaminated foodstuffs and asbestos containing
wastes arc considered special wastes and must he discharged. Jumped or
unloaded al the Jcsignated city lanJlill or at ,uch other place as may be
designated by the solid waste department. Persons desiring to dump
con1aminatcd foodstuffs and1or asbcstu, wntaining wastes ,rt the city landfill
shall pay an additional charge per ton of waste dumped of filly-four dollars
and seventeen cents ($54.17) plus an~ applicable surcbrg..: for \vastc
generated outside of the cit}.
il of 8
SFCTION 22. TIIAT Subsection 23-66(a) of the Code of Ordinances. City of
Lubbock. Texas. is hereby ,m1endcd to read as follcrns:
Section 23-66. Amounts generally.
(a) An asscssrnL'nt is hereby levied for rcn10\'ing garbage. rubbish
and trash in accordance with the schedule listed in this section. This
shall be the minimum assessment and any additional charges for extra
pickups. extra scrYicc or ~xlra containers ,vhich arc now or rnay in the
future be assessed shall be in addition to this charge.
(]) Residential: (One uni!) 1-"iliccn dollars and t\\Cntv-
fivc cents ($15.25) per month. effective October I.
2010. plus any applicable surcharge.
12) Small commercial. churches. day nurseries. private
schools. prolcssional oniecs. hmne beau,y shops. other
customary ho1nc occupations. nursing homes, orphan.
makrnity and geriatric homes. lodges. sororities and
fraternities generating less than twenty (20) cubic feet
per pickup and sharing with al least 3 other business or
residential units fifteen dollars and twenty-live cents
($15.25) per month clkctive October I. 2010. plus any
applicable surcharge.
(3) Multi-family (more than four units with container),
mobile home parks with container. commercial.
institutional. hotels. dormitories. motels. hospitals.
clinics, go\ermncntal agc:ncics. and industrial:
( 'ontainer Size (Cuhic Yard\")
2 or less
.j
6
8
Plus any applicable surcharge.
Monthly Charge
$40.57
60.14
79.70
115.38
151.06
When two businesses share a dumpster. the monthly charge per
container size is divided equally among the two businesses.
Roll-off c:ontaincrs shall be assessed a ninety dollars ($90.00J charge
per pickup and twenty-eight dollars and 25 cents ($28.25) disposal fee per ton
plus any applicable surcharges. effective October I. 20 I 0.
Compactor containers shall be assessed a charge or seventy-five
dollars ($75.00) per pickup in addition to twenty-eight dollars and 25 cents
($28.25) disposal fee per ton plus any applicable surcharges, ci1cctivc
October I. 20 I 0.
Pag_c 5 of 8
For the purpose of this section and its use herein, the word
"'container"' shall mean a detachable container of hca, y durable material
subject lo being moved hy autmnation,
SIT IIUN 23: Tl IA! the City Council finds and declares that sufficient written
notice of the date. huur. place and subject of this meeting of the Council was posted at a
designated place convenient tu the public at the City l lall for the time required hy law
preceding this 1nccting. that such place of posting ,vas rr:adily accessible at all times to the
general puh!ic. and that all of the foregoing was done as required by law at all tirncs during
which this Ordinance and the subject matter thereof has been discussed. considered and
ltmnally acted upon. The City Council further ratifies. approves and confirms such written
notice and the contents of posting hereof
SECTION 24. THAT the City Secretary is hereby authorized and directed to cause
publication of the descripti,c caption of this Ordinance as an alternative method of
publication as provided hy law.
SLCTION 25. Tl !AT should any section. paragraph, sentence, clause, phrase or
word of this Ordinance he declared unconstitutional or invalid for any reason, the remainder
or this Ordinance shall not be affected thereby.
SH TION 26. Tl l:\T matters revised after the proposed hudgct was filed with the
City Secretary arc as follows:
General Fund -
Increased Revenue:
Property HLx increase in certified values $ 573.872
Decreased Revenue:
Properly tax decrease in O&M tax rate (2.587.483)
Increased 1:xpcnditures:
Payroll Fire Pay Plan, effective January I. 20 l l l AO 1.632
Payroll Police Pay Increase. effective January 1. 2011 1.075.230
Payroll All Other General Fund employees 3'½, merit
eflccti ve January L 20 l 1
Decreased Expenditures:
Streel Lighting -Electricity
Attrition Payroll
Decreased Transfers Out:
Translcr to LP&L Street Lighting
Trans/er to CIP City I !all Improvements
Transfer to CIP City Facility Major lmpro,emcnts
419.624
( 1.832.778)
(352,606)
( 1.074,713)
( 450.()00)
(500,000)
Page 6 of8
Transfer to CIP Clapp Swimming Pool .tvtainlcnancc
-I ransfor t,.1 ClP ·· Redistricting Cor._1rdiI1ation Project
Debt Service Fund -
lncr,·ased Rs:vcnuc:
l-'1\1pcny tax incrcasi:· in certified \'alui.;s
Capital Program•~
92189 Phase [J Runway 8126 lmprnv,m1cnts
Appn,priation
Funding· FY 201 l PFC Rev.:nue C(fs
Funding Federal Cirnnt hmding
9028 I · J\.fojor Sewer Linc Rcpbccmcnt
/\pprupriation
Funding FY 2005 Wastewater Revenue co·s
92223 Animal Sheller Wastewater Extensi,m
Appropriation
Funding· FY 2005 Waswwmcr CO's
91190 City Hall lmpro,cmcnts
Appropriation
Ftmding Pay-as-you-go
'.'.O !0090 City Facilitie, Major Improvements Project
,\ppropriation
Funding --Pay-as-you-go
$ (600,000)
( loo 000)
21(,,97+
(906.025)
( 895.302)
( I CL )
(200.000)
(200.()00)
200.000
200.000
(450.000)
(450.{)00)
(500.000)
(500,000)
20 I OJ 03 Clapp Swimming Pool 'l,fointcnance and Im pro\ emcnts
Appropriation ( r,00.000)
Fcinding Pay-as-you-go (600Jl00)
20 IO I 00 Redistricting Coordination Project
:\ ppropriation
Funding Pay-as-you-go
Lubbock Power and Ught -
Decrci!sed Revenue:
City Payment Street Lights
!ncr,·ascd Trnnsfor Ou!:
fr:msfcr to General Fund P~) ment in Licu of
Property Tax
Decreased Transf.:r In:
Transfrr frum licncral Fund -Street Lighting
(! 00.000)
(I 00.000)
( 1.832.778)
l .4()3.323
(l.074,7!3)
Pagi: 7 ot 8
Economic Development -
Increased Revenue:
Property tax increase in Cl'I1ificJ values S 69.417
Increased Expenditures:
Payment to Market Lubbock. Inc.
Market Lubbock, Inc, Component Unit -
Increased Revenue:
Property lax increase in ccrtilied ,alues
/\ND IT IS SO ORDl'Rfl)
Passed by the City Council on first reading on
Passed by the City Council ,rn second reading un
/
September 2, .2010
September 16, 2010
69.417
69.417
FLOYD PRICE. MAYOR PRO TEM
1\ ITLST:
("ity ~;ecrctary
i\PPROVI:D AS TO H)RM:
Budget VY l O ! l .Gn.L v:2
7 9 10
Page 8 of 8
Exhibit B -All Funds Surnn1ary
:;,;,t:C,:1rn,:n1 S:>. <,-,
s;r.,:;-._;l ('.o•:c''(\l!k
',.; !i,_-.S;;kc:-
>c \V,,ri<.:
(,C)h<:~
:1\kl'tc,h,!n\n:1;111;,I
!-;nc:s anJ i'orfr•t>.<r,:c
:rikrcq l ;1rmn,:.,
fr,)t] ;_y&;
Cc.,n;id', fwv: V,::FCl h1FJ
li,.?: S,~~,·cr h1n;
rr:m,;:'.,;;s fl<.1m ~(,,;d \'/,1~k
l r;m:,.1{:t\ frwll .;,q'-i•ll LJt".J
r nn:1:.Cr~ frvrn Sv:1:1w:t1···
Ordinance No. 2010-03070
s
Hmh:t'I
FY 2HHl-11
7f\C/;.'"
'~0 s~q
(,.! N_t1-ia
7. \ Ju 1)l,_:
2)'i1J<J2
i,H,!J;q
Exhibit B -1\11 Funds Summary
\:11' "'-.,,(f: ::1 ,, ,\en,,_;;,;:
·-·,crw'
hu\i·t,;: '.;-,, ;:z,tJn
\-'illnn;m:
].10r;;r\
i-'11:::-;n,.>:rn1;• s,,,:c;: 1~::h:mg
.'-1rccC:,
Tr:i'.h
'.lkmi,;;p.1'. Cout
PnlKc
1_ llht:1 .\rp!',)j'Y:{dU"
fr,m. ;':~;:-;
;J,;n-Cn·i\ t.;dVFJ'. !\{<;Ll i•k'fr.\l.'.:--<
l'::,L•H :'JTnn!-Oths:r -\dn,~1'.: ";:;;t.
s
Hutlgt!
l·Y ~urn~11
; '·J, ;;,_);
l-U,c
i :,'(_{;(;_~
2 :1\2_7'.(
'1, S l 5_::i_,;5
j ·12:
3_ij;l4_8}\)
-t19/1'.:~
1?,:_15:',61;,,)
Exhibit B -All Funds Sun1mary
Dehl StTYin· Fund Ri:n·11Ut' SoUfh'~
i"r:rns..,frr fr,,,, i 'Nd L;\ i
1 Pn~frr !'nn, { i;1tt'l,,1,
Ciak'\\;J\
fh)ici :-:ix
Strn;n\\:ttcr
:u 10! Lo:U> P;ngi::rn
Fiscd ,\ i'.Cnt i <:c~
Fk(·t S1•rvkes Fund
f,lta! Fice1 Sen 1cc Fuml Rc,cnu,·
J'ota! Fkd Sc:r\ 1c ,-\;sprnp1 :111\ln
lkal01 lkndits Fund
l'nwl lk;iitli !kn<:fns Fund RCh'mk
\ :;,L;;1tl!>n nf i<ct .-\s.,ds
l'otal l k:lit!I B::n-:f1F i\ppropn:1l1on
lnfonnation "J't·chnolo~~ Fund
!',)1:\) information Tcchn,,i('t" Fund RcYc"rnll'
i_:1t111:tl!1in n(Nc1 ,\~\ds
J'uta! lnfnrnwt1on ·rc'cimo!,ig\ Apprn;1rution
l1nestmenl Pool Fuml
i'(Jt<1! ln\ r:stn,;-nt )\,\\) Fun J R,-,cnu,'
:'ot:11 inn'strn;-nt hioi .s\pprnpn:it:Pn
Print Shop :ind Wan:housi· Fund
!,Jt;1i P11nt Shup and \V;trdiousc i md l\cVL'nU,'
l nui i'rmt Shor and\\ ar,:h,HS'C /,pprnp1atwn
Rbk ,tanagenwnt Fuml
fota! Risk \fanagcmcnt Fm ci Re;\ c:rn:c
rculi Risk ~-1.inagcm, nt Fur d _:,ppwrrn u,n
\irport Fund
i ut;d A:rp,111 1-'umi P, \cm,c
l°Pt:d ,\:rp,rt Fund ,,\pp1PJW:idl\in
Cemetery Fund
fr:m~k:-from Cc:ncral Fu:d
(;11Lz:1t1un of\c:t /\~c-d~
r,,ta! Ccrnch.>r, hmd :\pprnpn:iH,,n
Bud)!;et
FY 20Hl~ll
;,::-1::.u,.1
~7.;
3.293)(,-l
7_'17..J,872
'J7.27-I
3 i ,--l-t i
i 37. !88
15.5()'.)
\_2')-t,.395
1,292,.'.:'(l-l
2 l J!')7. 77(\
2,710_H:2U
24_..!{)8_590
S(,.1.(185
S,5/-JU
:r;u_:>ts
5M,J8J
-h--1,1(,2
S_b--1\,.732
S5'l~ .UN
JiU-1-4.lU,
9.l!YUX4
2'.18.IY)
32.96)(
7(:·-IJ,77
Exhibit B -All Funds Sumrnary
Civic Cellter; Fund
Lub!wrk Power and Light Fund
:"01:d i ubhwk h>'.'-d ;11d l i/hl h, 1d F':c:,c:
i ubb,,;l J\w;c :md I :;:ht 1 uml \ppr< r,1 :nrnn
Solid \\ash> C1ility Fund
1 i\l:il SoliJ \\ :;stc \ :1;!:t\ Fu,J Re,,;; uc
Sturm Water l'tility hmd
!'ot:;: Shlrrn \'hkl : :1;!n~ r·,rnJ Rc\C/llis..'.
l :ul:z:il)(ll) ,,( :\kt /\s::,,.:b
r, ul S1,,,m Water 11td1!\ !'und /\ppr,1r,1; ti<H\
Tran~ii Fund
Wastewater l"tility Fund
i',ll:il Wa~tev:itc:r \ ·1i1n\ Fund Rcvcnuc
ruul \\\1sh'1\akr \ :tdn i'trnd -\rprnpr1d1:<m
Wllll'r l'tility Fund
I'ot:11 W:itt;r l :1:l11v !.,11ncl Rc:,-~ ,uc
1 :1:J11:11w11 ti!' :\id ,-\sscts
r,,ul Water\ 'td:I\ 'und /\ppr );,na110i1
.-\handoned Vehitk Fund
('t::izuwn of'.\c1 ,\::,\dS
1·ota! .-\hc,nd,mcd Vehicle Fund :\ppr(ipnatw,,
Central Busim·ss Disfrift TU Fu!HI
f'(ll 11 Ccn!r:ii Busmc~s I )1stnc1 J'T ,uL Rc\'cnuc
\ 1t:i11a1HH1 of :i\t;t /'-SSdS
!'ot:li ( ·cntrnl Business DbH1cl l lF :-,mc1 Arpropnatmn
Co111111unity Dcvdopnwnl Fund
foul (_\,nmrn1111y Dc,cl<lprncnt ! un,i Rc\enuc
i'01:tl Commun:'' l)ncbpmcnt i •1nl :\pprnrnawrn
Criminal lnvestiga1ion Fund
l (,tai Cnminal in\C?l!gal:on Fur d F'.c'\ .-nw
l ltdu:llwn nf Net .-\,::--ds
roui Cnmn:d lnn:\t1p.a110!' Fund ;\pprop,rnt:011
'
Hmlgt't
FY 2010,ll
; l)_ JX.'1:(,
1.::-:.~. ;;l I
:::,i.-12-Hl7
-15Lll'l
)', :iU.l L~li
iO-WU_UiJ()
7U.985
,423.:::20
:::.8-FJ,909
l7t,Jlh6
3J)2:\lJ75
]_'178512
_zr,_7-F
/0,,\l)_l
: 27_.s . .;.s
Exhibit B -i\ll Funds Sun1n1ary
hunu,mk n~•\·dopmen1 Fund
Emcrgz·nq ,hmtgem,rnt (;nrnt Fu11d
l<;U'. i -,'2.;~-,:\ \,;';;: 'l UfhJ
Hotel OtTup:u1c_, T:n: Fund
l 01.li !l,lki t,1.:ik: Lll'. ,:;ind
inn: Hutd Mnkl : ,,, ;.·;;r;d .\c;w,,p HL•n
.\c:\·('Pl!t'' ':t,t! \fo1i,.1('.tct F ,;1:;i R,:· CrllT
·;·<"iii .lciYcntic C:bc \•1llnd~1T' F'.;r.c: Ar,;~r-:r,ri:itwn
I ,.1;_,, ,\i:rn tt.-ru·~-hind
1 c:;;.J l ,,k-.: Abn l fenn Fund R-\·cnoc
Luhhod> EHmomk Hr1elopmou .\Uiam:e Fond
To!;;: i abhod. !i·;,rw1,;c D~·, ,:k>pntl'i1! \liia/k'C e-w,'-' ;{,c·> e1L2
r,,,;;;) ;_u\hud: [dj))(')Ydc' Dc,s:hrr,n,:t:! -\HiMKC l',H.d.
_\fonldpal Court fiumi
To:;el i',i~i:.:c-;p:,! "-<,y; hmd
\ ildv,;i,on :if ;';,:i
L11a1 Mmm:11,:d (",,,:ri ;,:ant ,\p,p,,,prce,r,m
'.\nnlt Ovnhm Pnhlk lmpr.-)V<"mt'nt f>iqrict Fmul
•l'.'.d !'fonh Ovc:1on r.,bl:;; lmp:;;:-: no;; DF1:;n F,:.rcl Ee ,cmA'
i_ ·1,t:rtll\)/1 11f \-kl -:,,,,h
:\.orfl! Poini T'uhlk Jmprow111cm Dbtd..i Fund
t'nr.ir· P:i" k' lmpr,w,;nc:ii I l;ymct >und 1z. ,(WW
c:,
1dc,JI :'",,;·;h Foi:L· F;,);1';; lrnpr,-"a•:en,:1~t 1mr;ro¥c>111.•nl 01 we: >'ur,: ,;.pµwpn;nw>
Quiury P;i.,·k Pnb!k lmprnH'HH'nt lfo:irkt hrnd
fTO\UJi;:i:t !ti~tn((: ·.1:;d R~-s:lllL'
O;oSnc·t 1·und -\j1p (\iiri::r,,)!'
Yi11IJJ~'-' Township Public (mprmnnent Hisirkt Fund
f"nu! V1rn:ig,;
fowl V ;r;tJ.gc "
Bmlr;et
FV J.01().JJ
..t_ l Mi. 7 I (l
_1_9y,_,10;
i-t2.;.:JY;
s:<:<_·,,;.q
-+.:::::s. ,1h
.c;_.t?.\_· •/1
.J.!f,J,)9
l ;(J,+5
A2X:'9
_?h \'2~
2C:6}22
2,% . .322
Exhibit B -All Funds Su1n1nary
l,uhbotk Econnmk De\elopmcn! \l!iancc
r,,tal l ubhm:h h>>t1(u11c t )c\ ,1c,r11c:rn -\i! ;c; R<:\ <:r uc
·11l1nn ,1: ;Jf~,;·t !bs, h
\farkct l.uhbodc lnr.
\larkd Lublwck, Inc, \'bit Lubbock, Inc
rnui \farkd Lul·,h)ck
\ 't!iu:,l!"11 of\;,:(, .~SClS
\fo rkl't Lubl)l)tk, lnr. -Sports _\Ufhorily
!"oui \brkd i ubhock, i:k -SpPrb .-\ulx11lv Rc\c'i uc
::llwn pf Net ;\~~ns
J'otai \1arf..d Lubbock lt1c: -Spcrt.~ c\uthurT r\pprnpr1:1 1<1n
Civic I ,ubbock, hH'
Td:11 C1YK l,d,hoc·k. !Ile Revenue
rz:wun ,if '.\";1 /\~'.<Cb
( ·1\ ,c I uhbock. inc -\ppropnalwn
l.ubhotk l:mcrgenc~· ('ommuninitions District
!',ital !.ubhnck r:rncrg<:ncv t·,nrnnu111c:111,ms Dis\nc1 R,'.1cc·11uc·
l !ul:1:ltmn ,,r >:c:1 ,\S'.'d',
\"iniage Township Puhlir Fadlities Corporntion
r(,ta! \ :n1,1g,; rown~h:r h1h! c Faciht1c~ Cnp,H:Hion Re enuc
fowl \'int<ii_'.'.' ll1wn:;l11p !1uUic htci!nicoe t 'orpm:ii1()n. ,ppropna: on
\kadowhrook Golf Course>
J'oul '.,ka(]o\vhrnnk (l,lifi..',,urs,: Re ,·nnc
To1:ll Mcad(mbr,lok (i,ilf(.(H1rs,: Appr,ipna!11i1i
'
Budget
F) 2010-1 l
;('(,
1 .. 1,,;_ss:::
S.:,;.1-(-, ,,(,/\
:;e14_ 115
lY~5 . .2.:'.{l
(J_\5.017
!,fSL236
61 __ :::ox
!Y24A--l---l-
2.: ())()!itl
2.u21,P7
·i,221.9-[7
252 . .108
2S::')OH
1, 1--13.::'90
17'\872
Exhibit C -Transfers Su1nn1ary
l\cnc:1:li l'aptli l'ro_;cch j unJ
•c:ncr;d L\c:Lucs S\'<1Cm Jmprnrn! ! unJ
i,·nc:r:l! ( ,ipr1:t! l'n)jc'l'h F11nd
·11-:rn: l :,pmii l'rny.xh Fund
•e:nc:tai :q1il:1! Pw:e:cts Fund
(i -ns.:r::' :tp11:1I l'ro:.::cb rund
(Jen, rai Fund
t!c.:11, r:li Fund
t)L11cr:ll Fnnd
l l<.: wral !·,md
,;cncral i-1:nd
, i,:n ·rdl I· lnhi
,,en, r,li Fund
r/cn, r;d Fund
1.ic:ncrnl hmd
l,C1!, ml l·urnl
l icn<.:rai 1-und
(;cnnai Fund
-r:mt Funs!~ nwrgcncy \fana1 cmcm
::mt hind" ~'l:ck it or Ticket
(iun: hHad" i)(l1Antnwn !-()_.\
()rant F11nJ
l.!'&L F.1t1li 1c:, Sv,km l1nprmnt h1 id
Lub!wd Pmvcr & L ght
Lubh(•ck Pmvd & I :ght
l uhh,ld.: Fm\d & L µhi
Lubbock \'mh'r & l ,:;h1
:-<nth ( h'C!Wn Tn
.\ionh(hcn.,,T!J
\tonm\dd C:ip:ul !'ru;<cct~ i ,;nd
:'ran:,:! l:nkrnr1sc hmd
V:rnagc To,~nship Pi·Z •
W:a~to,:1:c:-Cap1'.ai Pr1,,1c:d [ un;J
\A 'hL:wmcr ( :1pn,d l'w1cn hmd
\Vask\\akr l'nterpnse Lmd
\Vasl('\\;ns Entt:rpn:-;c LmJ
W;,rcr Cap:tal i'roJects hmJ
\V;ncr i-:11tcrpnsc: Fund
''·,re! ( lccup:i \C\ (;;\; 'lH]
'.tk\\:l\ S1rcd, i 1mcl
Simm,,:ik"r i 11:crpn c-hnc1
! ,,bhocK l\mc; &: l :-.,
Soi:J \\';bk iCm<.'q r,s~-f Ul,d
Sl<lr'.P\\:lkl Fnk!pr!~l; i u1kl
(it::nc:r;il Fund
lJ,cncui 1-und
i\:rpnt ; nkrpn~t: hmJ
:\1rpnr1 i:n1np11Se F1mJ
l.uhbock i'nwcr 8: i 1phl
l.uhbuck Po-.,cr& i.1gh!
Lubhud .. i'vxcr & L1,-h1
S,l!id \Va,1tc Fnkrpn~<: Fund
Soi1d \\'act,: Lntcpn~,:: i unJ
Solid ',\';hk ! nkrpris<: I und
Stomn\;\1c'1· !-:1tcrpri~e hir,d
S1Unl1\\ <lk'.1" i' nt..:rpr :,,: i· und
Swrn11Y:1kf Fnkrp,i s hmd
St,mmv:J(n Fnte.:rpn~c· Fund
W:J\l(\'-Ukr l-nkrpri5C Funcl
\V:l~k\\s\1CT Lnkrpr:se 1-'tmd
Wa~kl',ilkl 1:nkipnse hrnd
Wate1· Lnkrpw,e ! ,rni.i
\.\'1:kr bikrpn~c hmcl
{jennid hmd
\ ienc:r;ll ! u::d
t'BD TI! :1p1tal Fund
i'ra11~1t
I .:ibhock PG c-u· & i.ight
.'inllJ \\';;sk l·.nkrpn.se hmd
S1<1rm\,:i!cr FnkrptbC l· und
\.Vask\\akr Fnfcrpnsc: Fn11d
\Vilc'r l'nkspn,c Fund
I !ovl Occup,mry
Snlid \Vask l:ntcrp11-v; i unJ
S1mm,1Jkr !'.nkrpt:\c l und
Genned hmd
Vintage T(mnsh p PiD
W:uc,v;,t;;r Enterpn~c i und
Ww,:ew;nn Fr:kr;msc: ! um\
S,)!id W;1S!t; l'nkrprisC h,·K1
Watd Lrncrprise !-und
\Vater Lnkrpnsac Fund
Lah: Al.m !knrv Fund
Ordinance No. 2010-00070
L\::rnctei1 Opc:it!
,·1\ i.-;_ ·cmc•i d:lli(>:
l)ebt Sc·J\ L>: i ;t\il1C/1[
S:rc:eh \. ·apn;i! Impr,i\d" er t P1\,ic'CL"
-;p "l!U7,1~~th a \d .i Re: T;cdrntw·'
('fl', :n;,,;_',_( i tilS )) ifll'.11 ()rthuphoto,
F:1c!l,t:, i/crn<li:tHlP
1-:,ul;'.\ \forntcn mce; und
\-L1jor Rep;;irs :;; i ,re Stal\<11"'
Rcd1olnctmg l 'c ;rdrnJ!lPn
:\1rcrar: Hcsc:ic l :re r :1:!!t:nJ (:\Rl·F'•
":iymcnt m Lieu ufhand 1.,,: l·et:
!'ay1nu11 n1 Lieu p(J'ror,1.'!l\ fax
i11ci1:c:d l',l_,t
lndir;;n ( 'uH
F:iqncnl lll ! :c:u or i'l"'.HKhl5C Fee
lnd1nx1 ( 'pst
P:1\mcnt :n J,1,;u ,-1fl'ropcn;-ra.,
!\1ymcn1 ml 1c::i •Jfl·ranc!!i~,: f'<:c
indirec1 ("n\1
l',i\ed Str,;ds
l'a,·in,:m m Lwu of P open~ Tax
{irarn Match
(irnnt :'--latci'
!·:Di\ Do11nto\\n 1;r,m1
(!rant ! umh
! 'kctnc Pay :h-~ ,,u-g1; ( :lpitai
\ :11ilty Colicc:i,rns
i :11!11,; \.'n!kc1:,ms
l':-am;t Oper:ill<"i!lS
Debt St:n Kc !';Amcn1
\.Lmho!c .'\djU\lmr:nts and l and :\ppi1c1110P
\V;1slc\satt:r Pay-as-y,rn-go Cap l:li
l-:nvironmcnta 1 ~ 'ompluncc
Ln\ mm111e11ta! CompLan(·,:
\iiWilnt
)U,iJiiil
l _u '0.rWrl
100,()(;i)
23•U 1-l
2 hUL>5
55(,.029
J!ll. l 73
l-t8.9,W
1:; 1.6(J7
'; l\1,".-"•Vi
7 l 3_2.[5
715,'f',5
i)J5_<ih4
iJ,,l L Viii
S.·lih!,e)i,
I. !)')_()j_'i
~,, 1, }
252_:;n;
225.()()(J
<i,{}_(;{i(I
26.921
26.'.i::' l
l 5U_iJO!)
i29.li25
Ordinance No. 2010-00070
Exhibit D -Capital Program Sun1n1ary
Projt·rt
,'\umber
)i).p;
85-19
\\"di P!u; pnp_
Haile,· Cnun'.\ \\ c:ii I :cici \)\,J 'ling
S.m1Ur~ L \,mrnl L:1><,l\knh
l ;ii,,<: AL:n l knry Rqn:rs :Vb1ntcn,rnc,_'
( \nc'rdC I }:-:i:n,ic:c l. 'h;;nnd Rcp:ni·~
rraff1c S12nab -Wt;~l l.o,p :s,; •tth w Sb.L.::
J'raffK Light~ Mnr~b Sharp Frcn,:i\ l'i :i~,• I'/
S."50 ,lolfC\Jursc lrnprcl\crncnls
l(:;51 (;JS U1g1tal Onhuphntc 1 ml l-,l))!()lffO
n52 :\:rfidJ /\~phalt Repair
S556
8557
Sannan· Sc:wc:r \fan! ult' ;\Jnctmcnts
Lrnk Rdnbil1L\11,m at the \\'akr lrc,t1111c:m i'Lm1
l'uhiic :_1111\tY h1gmu.;r111g and ('1iuJ111:111on
\Vc?t Lm,p 289 and SI [ 11-1
')S1il Street S;mrury Scwscr Rcmcd1 it:<m
91-\h 51Jth S1rcd. SlnJ;:,-L,,up 289
'H'J2 I;\]! Rtc·rc;rn,,n ,\r,_,;1 i:T1rrn,crncnts
'J7-L:: \\/:,!, r Lnc::-. r\hc:1J (,fSil:nr h;::,::wav
9!)(:_25 Dr:)m:,gc: l111prn\dllc'!llS
<l0d55 \\',1tc:r F:inlilws S,:cunt\ ln:prmc:md1h
0(;09~ '.\Nth lJna\"d\HV ;:nh;mccinc:n! ProJCCI
91 I•! South Lublwck Storm Sc:,,u l'u 1cc:
</f12Rl ~A:ljnr Scw,:r Lmc Rcpi:1t,:rnc;11
i.1f1 S:at:on R<;h;;b:l1s:1lwn
9!001 hai!n Count_,· Wc:llfwid imrrmc:1nc:nl\
'il()(i/ (.\1mprchcrh1\c W:!tcr Linc ('kmctciHH~
i)j(!J}
9](;3..;
,J !035
<)ji
cJiU-l2
\Vau:r Tre,itnwnt i'!arn lmp1·0,cmrms
i'ump:ng S\\krn l:npnncmcnts
S,:,\ct l we:~ :\he JU of Sm:le1 l':n mr
Sc:\\'-.'r I :;p Rcpl:iccnwnL
\V:ilcr '.v1ckr Rcpbcc:mo1ts
l'1onccr l'ark
:\orth (_hc:non TIF Puhhc F:,ci!iuc~
i.;m(J i\ppl1c::t1<m PwJuc1Jori :mU Monitoring \¾'t.'lb
lJ ! JOU Signal Svstcrn C.,mmtmtcalions { Pl :-2-lTS';
'.) ! ! 19 Ongomg Str;cd Light mg
91 !58 .-\mmal Shdkr Farill!y
ljj](,(l Police Departm<ent & 1vlun:c1pa! (\Juris Reno' :it:ons
\pproprfation to
Date
_1,1,:_,1ur,
-:;n in11n
1.IJili!,0\J(J
5(){CJi0d
;(luJViO
"'i!JJ()()
::'5'1_()()(:
5•i:\8.S9
l !5J)o!)
l07S:'7
.2YU51
550_ )l)i)
_)UO. )(HJ
i 5(JJH_lil
2:,0. ){)\)
5()() ')i)/j
250.()(1/)
l:_!63
i _(,)[)_(]()()
1(269, )()i)
l_i3(1%{)
i . .25/l_ti/){j
).f __ i()5_()1J(l
(){)()
3,650.2(;{:
i .530J)OiJ
872_0(!/J
86/i.f',()()
925.000
L'.k5 iJii\1
2J<25J (){)
2,M55Jl(){)
5ClJ)!if)
2U!72A38
}lQ_j(l]
lUO.kJ(l
5_(}1)0.00()
5iJ!).{i()()
-\ppropriation
FY 2010-11
2_il1l(),(;(H)
2SU_iJ/Hl
SJ,.+On
:::_~(J_(}()()
_)()1<11(:()
-100.0\i()
50()_()()(!
s.:n:::_11rnJ
5U;_urn,
57()J)(i()
15 ;_{){j(i
f1)!1_/j()\)
1:-;()_(i(;{l
! -t.5.(H)(l
-H5,(;01)
Exhibit D -Capital Progra1n Summary
Project
'\umtwr Prot'ct '\amc
i:nrnn cmcnts
1clitnmn,R.c:
]<)~ )( ( 'dlkl Re 1()\_;t:on
<Ji 22(; i'A:11n R(p:n ::t Fir,: '.-,t:,tnth
cJ2Ul 2 \\·a. k\'-cHcr CniL:ctun \'d1:cic Storage l :,~·,),\\
fan,] \pp!il::mon (Jff:~·c RL'nm·,rn,,n
'l'.2(l:'7 \k,\l:s1c;r Rc:-n<1om ;rnd linpru,cnknh
<J20h'I i.r\l! R:iw \\':Her I me !'umn Sia11<w
<)2107 (i(JB hl~t
'i212.1 Nonll th,;n,in r!F 1-:kcinc \ 11\!ll\ lip;:r:hk-\ :nJ<:i/!Hmd
9:'. i 2~ Sll\'d !\t11;nkn:1ncc l>r,1r:r:,111
92 i 2h s;:\VRP lrnprv.t'illd1h l'Lwt 4
<)2 i V: RI!:\\\ cl\" g 2( 1:,Klhl(l!) -))cs:; n ( Jni,
<)2]32 S(•!id \V:isk Fke1 lnfra~1rucrnk
')21-l7 R,:g1<1nal \V:,kr Sqiph· l'f{)iC:C\'O
\; S.._ !-: Lubbock lnfra~tructurc
l'!rnc,e i Rmnn1y $ 2t1 lmprn\'Ci ecnr.~
Rs:r,lac0 l';isscngs:r ! .o:1d1 ng Bndgcs
(J2)S1, lndra11,1 ,-\\c:ntv -\03rJ t,J !-·:--A l:iS5
<)215/\ 9Sth S1r,~d. Fr<1nkford :\\(ntlc. and \lilv,:mLcc :\\crn,c
')215') Mah\:wkc:c /\\·cnuc l\J•J1!\ tu !·l\-1 ! .ss~
'j2 I (1 I .'FU \11 lZ i'rim .. i:-3 anJ B:id;up Srk i 'p; raJc
l)2 I 7_'-
92! 7•i
'J::"175
'121/7
92 i S5
92! 87
[nig;l!1on /\uh)llla!1on & Control Systems
LAH Wall.'.! Tiemmcn1 Plant and rcnrnnai Rc•cec:no11
1·raff1._: Si;:nai\ Comrnikrs
Siorm \.\".1kr Vauit Rq1LH:c!litcnT
\;orthwcs1 i.uhbud. and l\bxc\ Park Fro1~·ct
Stmm Sc:,H.'r Repair :mJ Rs:piu~·s:mcrn
Si:WRP !1q>w\,;n1<:n1\ D1gc';t, r 8 & 'J
:-,;,,uth l.ubhnc\... Sann:ir\-Sc\\cr S\·qc:n: 1·.\p:m:-,1,J11 l'h;isc l
\'i;:iy:,1dc !lorn.~ at h\·c1 nc P and 2nd l)r1\l'
Luhhnd: il1;sml'ss Park Plla~c 2/\ Pa, ng
Lr\il Tri:arcJ Water P:pc-lmc
Pc'rniarknt Traffic Count Su11,m
'-1'.:::189 Pha~t.' ]] Runwa; 8 2h Jmproc·cml'nL;.
92J9n Watcr L\ll'nSi01b :J.he:id nf'1hc (fa!lei\:J\ l'roi~-ct,
'!21'-i' A1rpm1 F:1c:ilty impnw,:mcnb
9221 J Parb Back flow :\s~c:mhiy ConYcr:-.wn
''2215 S!1dc:: Rod from !\faashall tt, i·s 8--1-
922lfi
92217
'>221 f;
rraffic S1gnui 11pgnJcs
3-lth Stred Rccowtrunwn • fndihna :\\cnuc: 10 ,\\l:nuc ()
(_luaks:r /, vc ~ 98th Stred 10 i ! ~:h S1rcd
'l22i9 114th Sm;c1 -Umvcrsity Avc1 ck' to Sl1Jc !fo:H..i
9222() \-1ilwaukcc and 98th S1r2d
,\ppropri,Hion to
Date
::.-;cJ.:(_
-lin' ti''
)/)_(li)()
.19.\ l{)i_j
l2!J_(}f)(I
;1}()_(1{)()
'.,,2SU. I()()
57,25(l}J()f1
J_:i8U, 78()
V-n\9--1 .''.N
1-02.IJ\5
.J1)8_2()()
()_()()()
2 )()_'.)i)O
5.23-Lll71
5(l(,_(i1)i_i
: i Jl76Jion
1_71i(lJ\()0
2,272,%0
h5.700JWl
20iJ_()()()
_\_ I Oi Jlil(i
r,/Ju. )(i{l
2.350,il()()
,f_!)(iU/i(J;J
791 . .'.WO
l:\(l()i)_)()()
}{,J l)(j
2,001 () j()
275_()1)i)
3. i)_(i\lC
1,25U
i 8(j_i)(H)
2~ _(l{;(l
i 8.740
(i(iJ(i()
725. J(!(i
3.9(i!)J)(j!)
7,75UJJil/J
--18\)_[j(Jfl
75n.oun
2.000.0(J()
Appropriation
F) 2010-11
585_(;/)(i
39_7()1j_()()(i
22Jlon o(,(i
2_1)()(, iji)(J
5G1i uon
(1.h7-LS2(;
1.50 'ilili
,L(}25J)(J(i
l6J!25JJ0(J
2,730,000
5_90(1,()()0
JJJ()()_{)U(l
Exhibit D -Capital Program Summary
Prnject Apprnprintion to
\'um her Pro 'eet '\amt· Date
\.i,111h,\ • -, · ,,\w Sn1l'f ·pc: .hie:
c\•rroc.w;, :m,i (lcfor {\1; i l'~•nk
::'.Oil'i.\6C: l.tic:;k and RcpLl..:s.: \Vdcr Vahc>s
:::'<!l\lil)'~ Sr,:n f 'ne:r:,dc~ and Rc:pLkcrnc:,;,
iu::., Ct:!l Vi Fxr,;n\w:1 Lu1dfdi hlJ
.:'rdt:i )7
::n1nus
::n11\l-i:':
::u: \i )7.)
2(i ! (I( ')(I
2() i ( ()l)8
21) I U ]\)(I
2lliU!02
anJf:I! i)') K 22'i2 Dr Wl
()uakc :\vcmi,.; -l !-Ith Strc~Cl tu F\1 15'.-iS
Cnv1•, 1J"· l'ud Syc.tscm 1 fpgradi.:?
L'm.L.:rgrmmJ C11ii11,:s
ikd l !uffman Rc'.,lrn,,m
Fcici!ir, /vfamkn:rncc hmd
Sl,dc Rd -llS!h St w f';d i 5il5
:z~·Ji\tril'lm;: l 'oordmatwn
Phno,c: 11 St:-c;d \foinkn:mi:c
_\ppropri~tion
FY 20!0-11
"52_,)')\'
25!1,Co:':
.':)l_OiHi
"-)76.\lili)
137_()(i()
26 7. ,iii)
),)()_ i()(}
175.ll(i{)
500Ji(H)
il_i'.)J)I;()
9.2iJ i _971)
Exhibit D -Capital Program Summary
f:y '.;'JIJ', l ,,;,; Re'>, :,;.s: 1·\·mfe,d,;; ,,; ;_';:('('.c\1t,n
rV .'))I•(>/ HTZ>rl Re\s'PUC C,:~t,J·,:;n, \ ;;f (;t.Ji;,-;11nr,
f. '{ C,2,:cral £°lhh;:a1wr, lku.:s
FY ~'0tb :'1nr:1 '),: ;ner ( 's::t1f1c:tll.:~ ,if 1 )h'.i;_;atni,
r·, ::-.Yb T;,_.:_ Svppnrkd C-:r:1!'icit,_,,_ (,r,_ ;t,i; _p1i;,;;
1· Y ::::, :._::, \\';:;,v:\v;:·c: Rr,.iHUC \ ·2rrnic:\14\ uf(1bJ1::21 ;cc
FY 2>)')(1 \Vii/er R,·,•crme (, er1ifie,.w, of ( 1bl1J:t1w11
Fullditt~
wO::iu
)_-V5_-f-L'.
li'.'i21.7'N
"r·:;.;A?'-J
,S!f.~•>Y
1c1,-;;,a::;
i U,;;:,T:_d Ohhg;11ir,r: h•il:S:l\ :':{)il_()(li)
Sob.! \lJ \\:,; (C,,;\crlu< <'.:n1li:1,t<s i{ Uh :-sat,;,;
?tc>:;n ·,\ :1:er Rcv:'.il\L' \ \:rti ;',,~:,1,:s ,,;-Oblitcx1,1n
! Y :c:· L1x ;;;ii!)f(ln<:d i\ /~·,;n;;,; Cen1fic:11,•,;
,, Y _,, !h "> Yc:;;r i'F( · f<_;~, (ntk Ccn1;,,;:11c, cf<)bhg:i1:cn
7-Y,>ir Pi C F.c':CEll<-' ( ·,:n1ftcJ.re~ ,;f ,A,! ,pc;,w;
rY 2i <X So'.-.,.l \\';i:,;c Rt:\c:ti:L· C-:n1fic:11, s ,;fl)> ,gat,(Yi
.2CU8 ·1 ff R<c'o-:nc:: (\:n1f,cn<<, of<Jt-br;a,i•.'n
F': :::;J;JS \\'JsfCW'.\\U !{,;\i<;t;i,c (,0et1iGc::t;:, ;;, ()'; if!)Lnn
FV 2:.Y.i8 W ,,:,:r L\:¥\clorwec,-;r !':loud
l· v 2'.i09 (';)l;:v. :;v S;n>~t:; K_e\·~nu:c Ccrnficlt;> of (;:Chg :Lor-,
FY 20(i9 (;,mem! Feud PJ.} •i\::>·Y,)u,(io
;:-y 2(/(W t,uwrn! Obl:;;a1:,x, Bon.::.
FY ;;t,r_,9 Sdid \Va:;:e hi.;/•.'\s-)\,1,.(>('
;. '{ 1'.in0 Stern: Water P;;; .;\;, V ,,u.(r0
7-1-.'ii 3151
-! 55-;_ 524-
LS'. (1Jln
?0.302
l:L55-l
--L'' 1--l-4
7_.i 1 ;_\)'.)'
21::,r:cc,
fil;iJvJ,;.
funding
n· 20lH•H
1.PS, iJ\'O
-;_6\:
Exhibit D -Capital Program Summary
Fundinc: Source
::'1!1{ '''-Yc>:il C<er1rf:c ikc ,,:'<!\l!ig:dh'i'
' '.;(lit' ! ( -Y c::n W;H,:v, ,tcr l{t;\c>nuc ( \:rnf,catc~ Obi r:11W"
_2(,]s_, \ '-Yc::uWatcr\{cccruc:1_crnf:c1<:s1Jf( i\tHhw
1-\' ::'.{i ! I) ( /;;k\\;l\ Strc:cb \\c• Cntk' (. \:n:f1cak\ ,1f ( )hi j!i1il\\'\
FY :::.OiO(lcncrni Fund !'cw A.s-Y\iu-(
FY 2fil J (;c::rwral (lhi!g:m,,n i:l-oncis
1:y ?.ti Ji) R:\d!,i Shop 1:,1nJ Pnv-/\s-\ n,H ;,;
FY 21) !() Solid Waste P:,y :\s-Y(,u-Co
FY 2<)\() Sol;J \V:b'.c Rc\t:11UC Ccrt1fi<::ak~ o(( lb it,'dllOP
FY ::1lt(l Swrn1 Wmc:-Pa;,•c\\-You-ti,1
FY '.:(1\1) Si(mr \V:ncr R,;\cmv Ccn:f,caks ,,f 1)! hratwn
FY '.:'.!l!O i"iF l{;:,cnuc lcnif'iu1k:; t\l'(Jl ilf,'.:llwn
FY 2n1u i'ralbkr from l At! hmd
FY 2( i /) \V:iskW'.ih.'I' P:n·-/\\-y,,u-no
FY 2 i 1 (i \\ aswwa1<:r Rt:\<Cntk ('cru!:c,iics or t)hl\p.:1twn
2ilHI Water D<:\ •loPm<:nl Bo:nl F n:,rKing
FY 21;]() Wakr i':,v .,\~-You-(iP
i·Y 2011i \Vakr R,:wnw.:: C<e111liurc., ( :'Ohilg ,b)n
FV 2il 1 i i 0-Y c:ar ( \a:r(ificit,> uf ()bl!gat:,1t1
FY 2(i l l 'iJ. \\·:1r \Va~h:V-:Jkr Rc:,·crrnc ( \'n1:":t:;i!cs of Obht1)!:011
FY 20 l l i ()-Y car W:ucr RC'-'Cnl:C Ccn:rn::lt-.'~ uf \ lblif,lh1:l
1,·y 2(:) l ,\npon i'av-,\s-Y1,;Hlu
!· Y 2'.ll l C'BD T!F Revenue ('crtdh:ak:-c nflJhi:gatwn
FY 21) ! l (j:1kway Stn,ch RC\'Clilk' Cc'ti!llcaks ,if ( lhilgatwn
FY 20! 1 C,encrai Fund Pay-As-Yilu-liP
FY 201 l c;,:n ·1:li Ohhg;lUOn [-;(,nds
l· Y 2011 !'FC R<vdl\iC Ccn;ficnk~ o/' ()hi) ;ation
FY 2011 S,lhd V-iastc l':w-As-Y,n-(Jo
201 ! Sd1J Wlbk Rc.-cnuc (\;rt;fit:,ks cdOi<,,cc,uu
1:y 2ill ! '.--;torni 'N111cr Pa\"-:\s-You-Z:o
is'Y 201 I Storm Water PcYcn,1c Cu'!i!kaks ,1f()H1;.:atio11
FY 201 I T:1:: '.-,upp,irkd Rc\cnu,: C,crnficaks ,,f\ lhli;;at1on
FY 2'.l1 ! \V;is1cw:uc1 Pav-As-Ym1-()(,
20! ! W:VL'\\;llC1 Revenue Ccr11ficak•, di"Uh if'.'.i'.!()ll
!·Y 2n1 l \Yater lk,dopm,:ni ilo:ircl ! lhiliCln;:
FY :n: ! Wakr i':iv-.-\~-You-(io
1:y :u l W:ucr Re\ cnuc \ c1iific:1k~ nf Uh IT nwn
(icrwral C:;prt:d Pw_1cc1 ! und
(l,:ncral l·und Pav-As-Ym -~lP
inkrn:d Sen ,cc i und Pay ;\s-You-Cn
LAH Rq,;m R<criaccmcnt hmd
\j(,od, l·n,nJm1on ()rant
MPO FunLimg
~nnh { lwnnn l"!F Pny-As-\ m1-(;;)
P:bscngcr Facil;;y Chc1rc:c
PrcpmJ i'a\;n;:
!'nvatc Dmu1101\
Rad10 Shor hmd Pay /\s-You-C;n
Solid \V;tstc FunJ P:1~·-,\s-You,()"o
Storm Water h:nd Pay-As-You,(;o
Funding
to Date
i _,SSJ._--1 g,:;
-¼%
:n .. ii:in
2-f.2(){)_(1i)il
75J)!)(]
251).()110
525,00{\
_2.!()_h2()
5il.()(';ij
l 50Jl(li)
l 1 i )Ul.32U
35J) j(I
3l\_i)(l/)
5(C,<Jk8
2_5()( J)()(j
1,5ni fiO(l
_)4(.(l()i)
98,200
Lt9fUJOO
Fundin2, n· 2Ul0-l l
l .2il!J)h!O
9,2u1 _,no
1.25().()1.)(i
1(572))()/)
)/)()_()()()
29,925JJ0{)
]tl.!J,<iN
: )i)_(i()()
750.(){)()
;Jh.t.7(16
A5}.1•f
'!-15_11;){)
--l-l.81-10_()();)
-11
Exhibit D Capital Progra1n Sumn1ary
Fundin:::,
Fundlnc 1.,ourct:
Ordinance No. 2010-00070
f:xhibit E -Master Lease Vehicle Replacen1ent Schedule
-'.n\•)SU,ca '.OT
P,,iiJ -in-!:;ti;::i ;,n:;
;i'.n;d,
s ;c:t>
\n'.<'\im1t,cn I :;1:!molngv
:-:v;;o .\:10;,
:o
7
\:')
f -2 '"r' '.Jid;up-
; 2 Ton '>;d;ll;:
'.\farkcJ
l .2 r,x:h:..:.;;,
:'.Ok (_;V\.'r":i l:usk ,qf• : lobt; l:,iJ
s
')J;q
12(/Jltii,\
YJ.id!>
Exhibit E -l\1aster Lease Vehicle Replacen1ent Schedule
\V;it:.:r
,x
)'(iTAL
t:L:,
fr:i,:\01
:,likh
-f\\P
S:r:i'; ?icku;, !'.:,.;:,;d,\l C.cth
/:h,:-11 rrmiif
Sr;;n i::ibw
,,,;i:, '.-,;;rv,~c• l')()d;"
2,J' ?0ncA1 Lk'.,1
+·:.?:.:
Ci l 25
{? ,j
--16 S7'
Ordinance :-io. 2010-00070
Exhibit F -I\1aster Lease Equipment Replace1nent Schedule
;,,nfol \\',t\k l<c:l'\d:ng
\\.&:;t::v;i:,:: ( 'plitc1111f!"
:o c'r;,11<:r i';v,;,\\
.1z1 i--, Cir;,,:n nr:iL--fl)() i)(J(j
Ordinance No. 2010-00070
Exhibit G Non-Exempt Pay Plan
\linimum JqQ 2nd() Jrtl Q ,taximum
CJj/
J0.379 2J _',}_8\l7 il/
'Ji-1-::'.X,-15 !
':_<).(,72 :.;
Jr,,-U2 ::'I
Exhibit G -Exempt Pay Plan
i~t 0 2nd Q Jrd -<)
'
; . ;q
5i.78UI
:~ 1 J,(_\(, f'.\ -) ) .'· :C') 1i:2
Exhibit G -Salary Band Pay Plan
\linimum \lidpoint .\hn.imum
s
-1~ .-1/lc)
Exhibit G Part Time Pay Plan
Gra•k \ l! (
~,,
7 8,i)
7 2:'i 7 25
7 25
,\iii~ 7 2S
l:xhibit Ci -Police Pay Plan
A
Ii
(
ll
(:,ulc-t
P;";CSP
Entry Lnld J
P"ICEl
Entry Level tl
P"1CE2
45J2/i,52
P:'ltr-01 Offirel'
PCS!
53,905A9
57.356.2!
Corporal
PCS2
60.151.,.IO
Sergc-aut
PCS3
65.561.50
66,797,r;-4
68.10l(04
Lieutenant
PCS4
77,782.!8
off fHr d.1::,cip!inary :>~1;nc11-.;in:1 do'-c3 rnt constiture :1 !uss Pi scni;nit) ticF/. !hJr cit,~s it cor;;ctilutc a brcc1i.; !n sevicc. lhc-time involv,:J in
Captain
PC:S5
8!#J239
X'.'."l41.77
87,650.70
A-.st. Chief
PCS6
9:-' h95.28
1on.1:,:t12
W3J03.76
rn,,v,i-t1t1' ]::,. abo ont i1;duJcd. lt
of :,.crvicc, S:;:nbdty dnc,s mca:-, ail yr:1(·;; uf _::.::rv1/c '.±\ ;in officl'.t with Lhc City ofLubbnd-_, wht'llv:r lnkrn:pt::d nr t.minl.ernckd. and LOL f!:<.:rd:, lhc Ln1 01n;inuous
..:rcdit :;.h;-1l! he :.o lh: dcciuui
P\C(E! ).
D.:pctrl!l::nt :rt Ln:r;, Lc\·,,.;l L t:mployt>v;-; r,n,~rc;;::; w PCS l drnn 2:h. mmlllu or rnntir~untb ,,.en ic:.:: with 1hc Lul+uck Police D.:pnnm2n1 al E1:t;:y lx-v.:l II. Polk;.:
Offk'-'f~ ths:n mn;,;r-:,• . ._,,, 1hrotigh ;;!,:p;; in P( S 1 a1:rm11ly. Pn1g.1y_,;;; fr,m1 Step i\ t:) Sk·p C in the 1,,thtr grndcs rfquire~ l\\<:1 year;, in each s:t::p_ f-fowtcv:..'L if the ;mnivcr\my dnh:
nci:urs dh: LJ.st !,;;;; nfihe p;,::, th,._· in,::rcJ'SC G,-'c:, rn,t b,>,.omc cffocti, c until tht' beginning ofth:.:: next 1x1y
Note: A ptobiiuonnr, ut 1 8 n:(mtli3
Pc;_ice ( 10:Jcc:r b_: Tcx::i,:; ( "on;m;":,1011 of La<v I::niorccn,cnt Ofl!c,.·r St,tubrds and bln..::11.ion ~l tlm! tlmc. ~n 1hi\ ca::;;.• th: prnhmion.;ir; ps:ri(,J is 12 m:,nths. l \xm completion
nf 1 ;_ nwn.th:-:, ,t l\_-:rll fa:d P<;:':\s:c Ol ficcr at~:i:ns Civil S,.:rvic~-:etatu;,; ;11:d rccclv-::; '"'"'•"'''' p.i:, ~ lv1v:cY~r th,.· ¢JT:rloyc:e do..::" 1tc,1 <1(h dJJCc t.J Poi kc Ortkcc PC~ l until
rnrnpktinll or<> rn1i:::li:;; Limy L\.'H:l i1 mdi-:ah::J J.bo-..c.
Exhibit Ci -Fire Pay Plan ( 40 Hour Sl1ifts)
Probntion<1r-:,.· Fire fa1uipme-nt Battalion Divbirrn De-1rnty
Fire Fighter I• ightcr Opeutor Lieutenant Captain Chief Chief Chkf
Steps t·NCSl FCSl FCS2 FCS3 FCS< FCS5 FCS6 FCS7
1 "' 4,UHb.2() ~6.6t:6J'Hl 63.iSl 19 68..412Jti 7 651lL'J8 87.96.~A? 15.46JJ}I 99.f(2i _q
2 47A71l.1I (i.).442 . .5S 6-8,784.24 77.i.17_'.1,53 !HUi 5 2 JI H l,:\S:32.90 100,h'.-:6.'18
.1 -+X,254 21 63.731.97 69. J-"if) 11 77J,-t5.09 X<J.?,~1.20 96.201.n 102.152A5
I --+9.(l3XJ2 6-4J125. {6 69.:t27.9& 78.2l6.b4 90,D31.7l ()(i-_572.66 l04JH ~.02
5 -}9,822-42 643 l6J) t)(_);!'.);99.85 7S. 7XX.20 90,721.12 tJ6.942 55 05J;li:',.58
h 5R606.53 6-t608J4 7U.27l.72 79.)59.75 9L4!0.53 97.312,4?, iJ7.J..t9. l)
7 51 39063 M.R99.51 ':{)_64.1.)9 ?9.93 Lil 92J1,;•r95 '17.(182 11 U9,0J-1.72
s 52.174. 7-4 ()5. t90.\J2 7L015.46 R0.502.~() 92.7H1J,Jf\ 9.S.0)2-2J}
9 52.958 8·1 (15,4~1.J l 7Ll~7J3 81.()7 J.12 11;.t.n n 98,'!22.1.1!{
I() 51,742.95 6'\ ;~I' 1 ! '' ' ,. , 7J,75'U0 81,(),;~.97 94. l 6~U t;i
11 5 L527,H5 6tdJ65. rn 72.13 UlS 82.2 t ?.5] 94.857.60
12 5:'Ull.16 66.156_.$.9 72 . ."i02.95 82.789.0~
13 56JJ95 .26 66,(-:,47.i-!2 72.X74.82 83.Jh0.04
1+ 5(,_~71U 7 tib,9-39.27 73.246.6')
15 57.6()3..17 67.n0.66 73.6!8.5h
16 58.:+.J.""'.58 67.522.iiS
17 5(),]31.6~ 67.81.144
18 ti0,015.79
j9 ()0,799 89
2" 61.584.\J\1
Progrcs:siun in each pa;-~rndc is rMscJ on,."'"""' in illat p.1:, Sn;iority ic, dcfi:K'd <h the !-o1al 1i:nc of employm;;m .i fin: C(Jr the: c !ly o-f
Lubbni..·k. Time-off for di:-ciplimiry susp;:n~iun docs nm c0n-;1ltutc ,1 loss of scnimi1: tin:c_. nor d(l<:S it :.:onstitu:e, ;: hrc,tk iu ::;en ic~. fhc timt: invulvt:d tn
''1novc-up" J:; ;dcc;o nm irtdud~cL It docs m;::m all ;_-.:nr:; of SCf\ i..:i: a-: all:\: fighter \\·(ih !he City ot' Lnbb,H.:L:.. \\·hcth;;;-in1Crrnpt.:d or Uflllllt'm:r-tcd, ,ind n i:
m,:ri.::y !h-.:.-bst i..:nntmuous period or ser·rh.>.:. S1._•niori1y .;T:.:dil ,-.;ha!! h,: tn Jl\-c Cc.::-dm:,I
Employc..;;;C; v,:h,1 snc..:~s;-;fully •:;1mp:-:k e:,c {I) }(..'dr as Probationary Fin: Fighter n!Ph' t,i grndt FCS l. F!n.' Fithttr;:; ndv;mcc t!ir,n:1h Cell h \'t'.!' in
FCS l unlil rciidrmr tbc 20th s!ep. Progrc~:-:0,1 through ihc sq".:; m !Ii(; i.11ha g:rid-::, r::quircs ci:,· year in ::etch ::;1-.:p He,\\-.:;, er. if ir_c ,Hmiv.:-r':',; '}' ,fat;;
occurs; tho: i'.b1 lr;if oi llh' pay period. th.:-incr,:a;-:1i dui:> nnt IK'f\'!PC ,.·ffccth.: ur.til the ,r(tbc next pa;
Exhibit G -Fire Pay Plan (Kelly Shifts)
Stt'p.s
+
5
6
9
!()
11
L!
14
15
!6
17
I~
\')
20
ProbHlionary
I-in Fit~htcf
F~(sl
fire
Fighk,-
H''!-l
4,U84 %
·14.9271)1)
45,669,16
V•All ?6
47.153.3(1
47.SCJS 46
-lS.637 56
49.379 t,6
5fl_ 12l ?i'l
51Ul(J3 X<,
51.6U"96
)234~,!J(l
~3J}(JOJ(i
s.,.x.;2 2c,
5,L)':4 3h
5:'i3J6A6
='16.0511 56
56J';GO 66
:'i',54~_-;r,
5/(284.~(;
Equipment
Operator
HS2
<9_ :,,;;,;_ i)'.)
60J.'+3 X7
60319.65
(<U95 -.l.1
1\;1_::,;7i
(d J<t(, ,;9
61:12! -;:
61J1(1H 55
(, 1,r17,1 :U
h:'.__2S(J_ l. l
62.52S.S9
62J-W 1.67
03_077 lb
f<Ll:i3 2,t
(;"),{,2'J 92
(,3,9C4.~u
h,U80 5~
Licuten;1nt
F(SJ
o_'\.cl5l 11
65,803 2(,
(if,_ l 55.21
6t! __ "\)7 !6
tJ(, 851J 1 l
l tJJ6
(J7.~6J rq
{17,')-14 06
hSJth '}!
68,6 lK.St
(1X_970 ~ l
fr).}::'.: 76
(i9,674.7!
('apt.1in
Fcs;
723()~ 66
9+-f_5()
7?-AB-:'> 53
t+JJ2f:.-n
7,L'.-67-4\J
7:"Y:s 34
7SJi49 r
76 j\J(l 2 l
76_7:i 1 l'.'
77 272 {)};
77.\,l3Jl2
7td53%
Hat la lion
Chid"
FCS5
:-;.-L55:) 1 o
85,208 58
S5,8ill fi6
~r,51 J ~,.-t
~-7,lt,'.) 02
~.7_8l& Y1
l-:il:_470\<S
:~9.12} '-16
119,TT) 94
Divhlon
{'hid'
F< :-:i6
De.put}
Chk-f
FCS7
ProgJ~'-:>.~1\111 m d1...:h !"<IJ gra.dt' ic: hosed im s~'nmrny i,1 t.h:i! pay grade ,">c.nwnty i~ d:::<incd as :he t;;!nl l!!-r,c c,! ,.,mp!oyrner-t a:; :i !H: !12rn::1· br 111-: CnJ ;11
Lubboo: Tm1c;-o!T tor dr~.:irlin:1q 'iciSpcnsiun do,'.,; ;int c1_ms1itut,; J. lo:::: nLcniont) tir~,;;, n,;r di<:.:; il ;.(,r,,c,tltnt<: a brc-1_k m ~er, 1cc rnEc: ,m (,lv-.:d m
"rn{J\t'~\:p" is nlso nut mciuded f! doc>: :r:edr: til! n::ars i)fscrdc:: as :i i~:t flghi,.•.r wllh thi; Cit;· nn ubbud:. whether inu:nup!cd ;:1r \.'!Wikrru;Jted, ;md 1tol
m,'rd:, the L-LSl cuntinuou~ pl.'riod uL-;:::r\;c;; .St'IJL)r;1_y credit sh;;!! bi: !1gmcd tn-fiv;: dn.:imnl pl:u.:i:,,
Emr!1.1;ce:, wh,, :m~·re.ssfol!) rnmpkic onr:: ( ! l year ;1:. Probatwnllry F ni: F ightvr ntcvc :o grnJc J-"C'i 1 Fir•.: hph-:cr1 z.dv,n;~·e through e:1:;~ ,-tc;, a:mm:i.ily ia
Fe-; l 1~J1!1] rc:1.chmg the 2\l'.h ~t-.:p 1-'wic'.rc:;s;ior; 1hrnueh the Slf•ps. in 1hc mter \1::,<l..:1 1:Sn L:-quin:,. one ycdl' -i:: ,:a~-; 1 ;,:;cp lkwo.:-vr:: if th<.: ,im11,-;:·-,;;i ;· ci>k
occurs durinj1 the la.st half cftlw Pa/ pcnod ib.:: ;ncrc:vc d,i.:i not b-r.:cumc cffac!lvc until ih.: b.:gm1un;.; uf t!w 1;t:x1 rm; pcno-d
Ordinance No. 2010-00070
Exhibit H -Position Control Sumrnary
\dminis!rntive Services
('ll\ i\l1'1ffl<.'\
"'q\ i_
;:at',!:l!t;\ \hr :,g,;: 1c;nt
Ll!l.iPc'C
lnkn :ii :\uJ,t
Community s~'rvin·s
'1u;!J1n,, lnsp~'c:11,,r>
i'b l'1\IH!
Cultural and Recreation Services
L1hnn
'vllb\'Uli',
l'ark::s
Puh!ic \Vork~
Fn)i.itk',\ ,11f!.
Stn:<cb
Public Safety and llealth SerYiees
.\rnm:ll Sc:n :~c'\
Fire:
!k:li1h
\lurnc1p;1) Coun_c,
Pol1c<2
Hmlge1
FY 2010-11
Ul
18
37
3.;
.Y8
\<)
)\l)
')9X
Exhibit H -Position Control Summary
lnknwl Sen ii:t· Funds
En1crpris,· Fuud~
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