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Page I ELECTED OFFICIALS MAYOR, John Engen MUNICIPAL COURT JUDGE, Donald J, Louden ALDERPERSONS FIRST WARD ALDERPERSONS SECOND WARD TERM EXPIRES FIRST MONDAY IN: TERM EXPIRES FIRST MONDAY IN: Dave Strohmaier 2010 John Hendrickson 2010 Jason Wiener 2012 Pam Walzer 2012 ALDERPERSONS THIRD WARD ALDERPERSONS FOURTH WARD TERM EXPIRES FIRST MONDAY IN: TERM EXPIRES FIRST MONDAY IN: Bob Jaffe 2010 Lyn Hellegaard 2012 Stacy Rye 2012 John Wilkins 2010 ALDERPERSONS FIFTH WARD ALDERPERSONS SIXTH WARD TERM EXPIRES FIRST MONDAY IN: TERM EXPIRES FIRST MONDAY IN: Dick Haines 2010 Ed Childers 2012 Rene Mitchell 2012 Marilyn Marler 2010 ADMINISTRATIVE OFFICIALS Bruce Bender, CHIEF ADMINISTRATIVE OFFICER Tom Steenberg, FIRE CHIEF James P. Nugent, CITY ATTORNEY Mark Muir, POLICE CHIEF Brentt Ramharter, FINANCE DIRECTOR/TREASURER Ellen Buchanan, DIRECTOR, MISSOULA REDEVELOPMENT AGENCY, Martha L. Rehbein, CITY CLERK Gail Verlanic, DIRECTOR, HUMAN RESOURCES /EEO OFFICER Carl Horton, DIRECTOR, INFORMATION TECHNOLOGIES Steve King, DIRECTOR, PUBLIC WORKS Kevin Slovarp, CITY ENGINEER Brian Hensel, SUPERINTENDENT, STREET DIVISION Don Verue, BUILDING OFFICIAL, BUILDING DIVISION Starr Sullivan, SUPERINTENDENT, WASTE WATER TREATMENT DIVISION Jack Stucky, SUPERINTENDENT, VEHILCE MAINTENANCE DIVISION Donna Gaulker, DIRECTOR, PARKS & RECREATION Doug Waters, DIRECTOR, MISSOULA CEMETERY Roger Millar, DIRECTOR, OFFICE OF PLANNING & GRANTS Anne Guest, DIRECTOR, MISSOULA PARKING COMMISSION Ellen Leahy, DIRECTOR, CITY/ COUNTY HEALTH DEPARTMENT Honor Bray, DIRECTOR, CITY/COUNTY LIBRARY ---PAGE BREAK--- Page II City of Missoula Boards, Commissions and Committees BICYCLE AND PEDESTRIAN ADVISORY BOARD (Term 3 Years) Start of Term End of Term Jerry Taylor Wolf 09/16/08 09/15/11 Shirley 09/16/06 09/15/09 Melissa Blunt 09/16/06 09/15/09 Bob Wachtel 09/16/05 09/15/09 John Weyhich 09/16/07 09/15/10 Travis Dye 09/16/07 09/15/10 Phil Condon 09/16/07 09/15/10 Robin Spaziani 11/12/08 09/15/11 Jed Taylor 11/12/08 09/15/11 BUILDING CODE BOARD OF APPEALS (Term 3 Years) Start of Term End of Term Rita Sommers-Flanagan (At-Large) 07/01/08 06/30/11 Jack Moffett (Electrician) 07/01/08 06/30/11 Carl Posewitz (Architect, Chair) 07/01/06 06/30/09 John “Scot” Herries (At-Large) 07/01/06 06/30/09 Clayton Anderson (Plumber) 07/01/06 06/30/09 Roger Petersen (At-Large) 07/01/07 06/30/10 Jonathan Gass (Engineer) 07/01/07 06/30/10 CEMETERY BOARD (Term 2 Years) Start of Term End of Term Marjorie Jacobs 05/01/08 04/30/11 Sharee Fraser (Chair) 05/01/08 04/30/11 Carol Gordon 05/01/08 04/30/11 Patrick J. McHugh 05/01/06 04/30/09 Mary Lou Cordis 05/01/06 04/30/09 CONSOLIDATED PLANNING BOARD (Term 3 Years) Start of Term End of Term Jennifer Clary (Co.) 01/01/07 12/31/09 Tim Ibey (Co.) 01/01/07 12/31/09 Jerry Petasek (Co.) 01/01/08 12/31/09 Jerry O’Connell (Co.) 01/01/08 12/31/10 Mark Fitzgerald (City-Mayor) 01/01/06 12/31/08 Heidi Kendall (City-Mayor) 01/01/08 12/31/10 Kevin Blackler (City-City Council) 01/01/06 12/31/08 Vacant (City-City Council) 01/01/08 12/31/08 ---PAGE BREAK--- Page III Don MacArthur (Consolidated Planning Brd.) 01/01/06 12/31/08 Tim Skufca (Alternate-City Council) 01/01/08 12/31/10 Don Latham (Alternate-Co). 01/01/07 12/31/09 City of Missoula Boards, Commissions and Committees DESIGN REVIEW BOARD (Term 1 to 3 Years) Start of Term End of Term Kent Watson, Chair (Historian) 09/01/08 12/31/10 Kathleen Likvan (Artist) 01/01/07 12/31/09 Tracy O’Reilly (At-Large) 09/01/07 12/31/09 Torin Dixon (Knowledge & Interest) 09/01/06 08/31/09 Dennis Greeno (Architect) 06/13/07 12/31/09 Sheena corner Winterer (Alternate) 01/01/07 12/31/09 Ron Johnson (Knowledge & Interest) 09/01/06 08/31/09 Carol Babington (Knowledge & Interest) 06/01/08 12/31/10 DOWNTOWN BUSINESS IMPROVEMENT DISTRICT BOARD OF TRUSTEES (1 Person appointed for 1 year; 2 people appointed for 2 years; 2 people appointed for 3 years; 2 people appointed for 4 years) Start of Term End of Term Carma Jean Gilligan (Zone 1) 06/01/07 05/31/11 Virginia Iverson (Zone 2) 06/01/05 05/31/09 Charlie Beaton (S of Clark Fork River) 06/01/07 05/31/11 Alan Newell (Greater that 20,000 sq. ft.) 06/01/08 05/31/12 Tim France (Less that 20,000 sq. ft.) 06/01/08 05/31/12 Dan Cedarberg (At-Large) 06/01/05 05/31/09 Ellen Buchanan (City of Missoula) 06/01/06 05/31/10 EXTRAORDINARY EVENTS COMMITTEE Matt Ellis (Allegiance Field) Joe Easton (Play Ball Missoula) Rob Thames (City-Mayor) Marilyn Marler (City Council Conservation Committee) Gwen Hoppe (Community Forum) Dale McCormick (Riverfront Neighborhood Council) Nicole Newman (Westside Neighborhood Council) Ellie Hill (Heart of Missoula Neighborhood Council) Bruce Miklus (Park Board Designee) GOVERNMENT CHANNEL CABLE ADVISORY COMMISSION Start of Term End of Term Tyler Gernant (City-Mayor) 12/19/05 12/31/08 John Rettenmayer (City-Mayor) 01/01/08 12/31/09 Lou Ann Crowley (City-City Council) 02/14/05 12/31/08 ---PAGE BREAK--- Page IV Carol Bellin (City –City Council) 01/01/08 12/31/10 Jason Wiener (City Council Rep) 01/23/08 Ed Childers (City Council Rep) 12/19/05 Ginny Mirriam (City Staff Rep) Jean Curtis (Co., Chair) 12/19/05 Leslie Brassfield (Missoula Co. Public School Rep) 08/07/06 Rita Munzenrider (U of M Rep) 06/02/06 City of Missoula Boards, Commissions and Committees GREENHOUSE GAS AND ENERGY CONSERVATION TEAM (Term 3 Years) Start of Term End of Term Garrett Budds (Conservation Rep) 06/03/08 07/31/10 Ben Schmidt (City/Co. Government Rep.) 08/01/08 07/31/11 Sam Hall (Msla. Building Industry Assoc Rep.) 08/01/08 07/31/11 Nancy Wilson (Transportation Rep.) 08/01/08 07/31/11 Steve Patrick (Industry Rep.) 08/01/07 07/31/09 Brian Kerns (Commercial/Institutional/Business Rep.) 08/01/07 07/31/09 James Kuffell (Alternate) 08/01/07 07/31/09 GREENOUGH PARK ADVISORY COMMITTEE (Term 4 Years) Start of Term End of Term John Pierce (Chair) 10/01/05 09/30/09 Barbara Stanley 10/01/05 09/30/09 John Horrell (At-Large) 10/01/05 09/30/09 Kathleen Kennedy 10/01/07 09/30/11 Matthew Koehler (Secretary) 10/01/07 09/30/11 Braun 10/01/07 09/30/11 Susie Spindler 10/01/07 09/30/11 HISTORIC PRESERVATION COMMISSION (Term 2 Years) Start of Term End of Term Mary Ryan (Southside) 09/01/08 12/31/10 Kristi Hagar (Eastside) 02/08/06 12/31/08 White (Northside/Eastside) 09/01/08 12/31/11 Manning (Rattlesnake) 01/01/07 12/31/10 Mike Mosnos (At-Large) 01/01/07 12/31/10 Steve Adler (Professional) 01/01/08 12/31/09 Sarah Clark (Professional) 01/01/08 12/31/09 James R. McDonald (Professional) 01/01/08 12/31/09 Steve Schultz (University) 01/01/08 12/31/09 Ellie Boldman Hill (Downtown) 10/12/05 12/31/08 Bernadine Gantert (At-large) 01/01/07 12/31/08 ---PAGE BREAK--- Page V Scott Loken (At-Large) 01/01/07 12/31/10 Jamie Ryan Lockman Serves at the pleasure of the MRA Board Tracy O’Reilly Serves at the pleasure of the Design Review Board City of Missoula Boards, Commissions and Committees IMPACT FEE ADVISORY COMMITTEE (4 Years) Start of Term End of Term Dick Ainsworth (Mayor) 12/04/08 11/30/12 Collin Bangs (Mayor) 12/04/08 11/30/12 Janet Stevens Donahue (Mayor) 12/04/08 11/30/12 John Freer (Mayor) 12/04/08 11/30/12 Jim Galipeau (Mayor) 12/04/06 11/30/10 Jinny Iverson (Mayor) 12/04/06 11/30/10 Mark Muir (Mayor) 12/04/06 11/30/10 Derek Goldman (City Council) 12/01/08 11/30/12 Jerry Ford (City Council) 12/11/06 11/30/10 MISSOULA CITY BOARD OF ADJUSTMENT (Term 3 Years) Start of Term End of Term Peggy Miller (Alternate 07/01/08 06/30/11 John Horrell (Alternate 07/01/08 06/30/11 Lee Clemensen 07/01/06 06/30/09 Joe Easton 07/01/06 06/30/09 Jeff Rolson-Clemmer 07/01/06 06/30/09 Gregory Schultz 07/01/07 06/30/10 Carl Posewitz 07/01/08 06/30/11 Michael Nave (Chair) 07/01/08 06/30/11 Michael Kopitzke (Vice Chair) 07/01/08 06/30/11 MISSOULA CITY/COUNTY ANIMAL CONTROL BOARD (Term 2 Years) Start of Term End of Term Cherie Russell (Co.) 01/01/08 12/31/09 W. Lynn Gontarek-Garberson (Co.) 01/01/07 12/31/08 Richard Lionello (City) 01/01/08 12/31/10 Don Morton (City) 01/01/08 12/31/10 Ken Hannum, DVM (Chair) Ongoing Appointment Dr. H. Cal Ashby (2nd Alternate-Co.) 01/01/07 12/31/08 MISSOULA CITY/COUNTY CONSERVATION DISTRICT SUPERVISORS ---PAGE BREAK--- Page VI Start of Term End of Term Rob Roberts 01/01/08 12/31/10 Tim Hall 07/19/06 07/18/09 City of Missoula Boards, Commissions and Committees MISSOULA CITY/COUNTY HEALTH BOARD (Term 2 Years) Start of Term End of Term Sandra Kuntz (Co.) 01/01/08 12/31/10 Garon Smith (Co.) 01/01/06 12/31/08 Ross Miller (City) 01/01/07 12/31/09 Eileen Samson (City) 01/01/07 12/31/10 Dr. Alan Gabster, M.D. (Board) 01/01/07 12/31/09 Jean Curtis (Co.) Serves at the pleasure of the County Commissioners Renee Mitchell (Council) Serves at the pleasure of the City Council Greg Martinsen (Serves on Water Quality Board) Serves at the pleasure of the Conservation District Board MISSOULA CITY/COUNTY LIBRARY BOARD (Term 3Years) Start of Term End of Term Neal Lethers (Co.) 01/01/05 12/31/08 Christine Prescott (Vice Chair) 01/01/07 12/31/10 Rita Henkel (Co) 08/28/07 12/31/10 Margaret Wafstet 02/26/08 12/31/10 Brenda Jackson 01/01/07 12/31/10 MISSOULA HOUSING AUTHORITY BOARD (Term 2/5 Years) Resident Member terms are 2 years terms Start of Term End of Term Betty Zander (Resident Member) 07/30/08 06/25/09 Collin Bangs 06/26/07 06/25/12 Joseph Pietro (Resident Member) 06/26/08 06/25/10 John Boyle 06/26/08 06/25/13 Jamie Hoffman 06/26/04 06/25/09 Sheila Lund 06/25/05 06/25/10 ---PAGE BREAK--- Page VII Sandy Mitchell 06/26/06 06/25/11 MISSOULA PARKING COMMISSION BOARD (Term 4 Years) Start of Term End of Term Tom Wilkins (Chair) 05/01/08 04/30/09 Rodney Austin 05/01/06 04/30/10 Teresa Cox 05/01/07 04/30/11 Carol Williams 05/01/07 04/30/11 John Smith 05/01/08 04/30/12 City of Missoula Boards, Commissions and Committees MISSOULA REDEVELOPMENT AGENCY BOARD (Term 4 Years) Start of Term End of Term Daniel Kemmis 05/01/05 04/30/09 Hal Fraser (Chair) 05/01/06 04/30/10 Nancy K. Moe 05/01/06 04/30/10 Rosalie Cates 05/01/07 04/30/11 Karl J. Englund 05/01/08 04/30/12 MISSOULA URBAN TRANSPORTATION BOARD (Term 4 Years) Start of Term End of Term Richard King (Co.) 01/01/07 12/31/10 Andrew Sponseller (Co.) 01/01/06 12/31/09 Alex Taft (Co., Chair) 02/03/05 12/31/08 Nancy Wilson (Co.) 01/01/08 12/31/11 Charles Chesbro (City-Mayor) 01/01/06 12/31/09 Gregory Phillips (City-Mayor) 01/01/08 12/31/11 Jon Binney (City-Mayor) 01/01/07 12/31/10 MOUNT JUMBO ADVISORY COMMITTTEE (Term 3 Years) Start of Term End of Term Giles Thelen 02/01/06 01/31/09 John Pierce 02/01/06 01/31/09 Bonnie Holzwoth 02/01/07 01/31/10 Stephanie Lauer 02/01/07 01/31/10 Joe Toth 02/01/07 01/31/10 Amy Cilimburg 02/01/08 01/31/11 Kylie Paul 02/01/08 01/31/33 Kristine Csorosz 02/01/08 01/31/33 Jim Dayton 2/01/08 01/31/33 Janet Sproull (MPRB) Sue Reel (USFS) Vickie Edwards (MSWP) OPEN SPACE ADVISORY COMMITTEE (Term 3 Years) ---PAGE BREAK--- Page VIII Start of Term End of Term Mary Manning 01/26/08 01/25/11 Adam Liljebald 01/26/08 01/25/11 Ethel MacDonald (Vice Chair) 01/26/08 01/25/11 Gerhard Knudsen 01/26/06 01/25/09 James Gilligan 01/26/06 1/25/09 Michael Hathaway 01/26/06 1/25/09 Keith Lenard 01/26/06 1/25/09 Tim Aldrich 01/26/07 01/25/10 Karen Knudsen (Chair) 01/26/07 01/25/10 Jed Little 01/26/07 01/25/10 Jeff Stevens 01/26/07 01/25/10 Ginny Fay Board Appointed City of Missoula Boards, Commissions and Committees PARKS AND RECREATION (Term 3 Years) Start of Term End of Term Heidi MacDonald 05/01/08 04/30/11 Janet Sproull 05/01/08 04/30/11 Patrick King 05/01/08 04/30/11 Dale Harris 05/01/07 04/30/10 Tim Bechtold (Chair) 05/01/07 04/30/10 Kevin Verlanic 05/01/07 04/30/10 Charlie Vandam 05/01/07 04/30/10 POLICE COMMISSION (Term 3 Years) Start of Term End of Term Patricia K. Simmons 05/01/08 04/30/11 Robert Quade 05/01/06 04/30/09 Raymond Murry (Chair) 05/01/07 04/30/10 PUBLIC ART COMMITTEE (Term 3 Years) Start of Term End of Term Dana Broussard 07/01/07 06/30/10 Kathi Olson 07/01/07 06/30/10 Joan Jonkel 07/01/08 06/30/12 ---PAGE BREAK--- Page IX David Nelson 07/01/05 06/30/09 Paul Fillceti 02/04/08 06/30/10 Peter Lambros 07/01/06 06/30/10 Dave Strohmaier City Council Rep. ---PAGE BREAK--- Page x Medium-Not Low-Not One-Time Ongoing Revenues Department Ranking Amount High-Funded Funded Funded Costs Costs Funded Attorney: Desktop to Laptop Upgrade 1 2,700 2,700 2,700 Increase in Service Level - Training & Travel Request 2 10,036 10,036 10,036 Add .5 FTE Clerk Position 3 16,366 16,366 16,366 Intern Pay Increase 4 3,120 1,560 1,560 3,120 Sub-total 32,222 30,662 1,560 - 2,700 29,522 - Cemetery: 3 Mower Decks 1 22,000 22,000 22,000 22,000 Increase in Service Level - Supplies 2 500 500 500 Increase in Service Level - Transportation Services 2 700 700 700 Sub-total 23,200 23,200 - - 22,000 1,200 22,000 City Clerk: Election for Bond Issue (moved to CIP) 1 25,000 25,000 25,000 Increase in Service Level - Transcription 2 3,500 3,500 3,500 Neighborhood Council Mail Supplement 3 860 860 860 Neighborhood Training Series 4 1,000 1,000 1,000 New Neighborhood Council - West Reserve 5 800 800 800 New Neighborhood Council - East Missoula 6 800 800 800 Sub-total 31,960 6,960 25,000 - 25,000 6,960 - Finance: Audit Review, Nicole Noonan 1 7,000 7,000 7,000 3,500 Summary Budget Preparation-Miral Gamrandt 2 5,000 5,000 5,000 2,500 Sewer Utility Billing Reformat & Redesign 3 12,000 12,000 12,000 - 12,000 Sub-total 24,000 24,000 - - 12,000 12,000 18,000 Fire: SCBA Hydro Test 1 5,832 5,832 5,832 Add 4 FTE Fire Fighters for New Station 2 202,507 202,507 25,160 177,347 309,177 Service Level Change-Overtime & Differential Increase 3 20,491 20,491 20,491 Upgrade to Laptop 4 3,750 3,750 3,750 Service Level Change-Reimbursed Overtime 5 480,000 480,000 480,000 480,000 Sub-total 712,580 712,580 - - 514,742 197,838 789,177 Human Resources: Remodel Space for Personnel Privacy 1 2,200 2,200 2,200 Sub-total 2,200 2,200 - - 2,200 - - Information Technologies: Annual PC Replacement 1 143,741 98,741 45,000 143,741 13,200 Sub-total 143,741 98,741 - 45,000 143,741 - 13,200 Mayor: Strategic Planning 1 16,000 16,000 16,000 Sub-total 16,000 16,000 - - 16,000 - - Municipal Court: Reclass Judge 1 6,943 2,691 4,252 6,943 Reclass Part-Time Judge 2 4,733 1,833 2,900 4,733 Sub-total 11,676 4,524 - 7,152 - 11,676 - Parks: KIA Camp 1 32,982 32,982 32,982 25,536 Turf Maintenance 2 95,317 10,000 85,317 95,317 Conservation Lands Plan 3 50,000 40,000 10,000 50,000 25,000 Park Maintenance 4 38,033 38,033 38,033 Professional Services - Park Development 5 10,000 10,000 10,000 MOBASH Skate Park Enhancement 6 17,505 17,505 17,505 Laptop Licensing 7 4,971 3,108 1,863 4,971 UF Contract Pruning 8 25,000 25,000 25,000 Resitograph 9 4,800 4,800 4,800 Sub-total 278,608 86,090 142,622 49,896 59,771 218,837 50,536 Police: Overtime-Outside Hire 1 64,962 64,962 64,962 64,962 Operations Overtime 2 24,577 24,577 24,577 HAMC Rally Funding 3 139,371 74,371 65,000 139,371 Sub-total 228,910 163,910 - 204,333 24,577 64,962 REQUESTED AND FUNDED OPERATING BUDGET INCREASES ---PAGE BREAK--- Page xi Medium-Not Low-Not One-Time Ongoing Revenues Department Ranking Amount High-Funded Funded Funded Costs Costs Funded Public Works/Engineering: Traffic Services Consulting 1 1,759 1,759 1,759 CMAQ Match 2 12,521 12,521 12,521 Software Upgrades 3 2,092 2,092 2,092 GIS Server 4 11,800 11,800 11,800 Cell Phone/Smart Phones 5 800 800 - 800 South Ave ROW Litigation Defense 6 15,000 15,000 15,000 Multipurpose Utility Vehicle 7 6,100 - 6,100 6,100 State Stormwater Program 8 1,659 1,659 1,659 Safe Routes to School Grant 9 103,500 103,500 103,500 103,500 Add .33 FTE Concrete Grinding Work 10 32,568 25,579 6,989 11,600 20,968 Sub-total 187,799 172,951 - 14,848 162,280 25,519 103,500 Vehicle Maintenance: Mechanics CFA Workbooks 1 2,500 1,200 1,300 2,500 Genysis Diagnostic Tool Update 2 1,000 1,000 1,000 Excess Trash Removal 3 1,100 1,100 1,100 Facility Tools, Lights and Paint 4 2,200 2,200 2,200 Sub-total 6,800 5,500 - 1,300 4,600 2,200 - Office of Planning & Grants: Salary Increase 1 32,710 32,710 32,710 - CVA Program Funding 2 67,467 40,000 27,467 67,467 Forum for Children & Youth-funding request removed 3 15,000 - 15,000 15,000 Rattlesnake Area Plan Update 4 49,861 49,861 49,861 GIS Technician FTE Increase 5 5,369 5,369 5,369 - FP Aerial Ortho-rectification 6 4,100 4,100 4,100 - OPG Contribution Adjustment based on Workload 7 70,000 40,000 30,000 70,000 MIM 8 900 900 900 Sub-total 245,407 123,079 49,861 72,467 136,428 108,979 - Health: Health: Salary & Fringe Increases 1 40,069 40,069 11,448 28,621 Animal Control: Salary & Fringe Increases 2 11,800 11,800 1,486 10,314 Animal Control: Spay & Neuter Clinic 3 4,500 4,500 4,500 Animal Control: Mileage Increases 4 5,939 5,939 5,939 Health: Mileage Increases 5 9,260 9,260 9,260 Sub-total 71,568 71,568 - - 12,934 58,634 - Non-Departmental: Aging Services 3,450 3,450 3,450 Alternative Dispute Resolution 2,600 2,600 2,600 Liability Insurance 125,000 125,000 125,000 City Band 4,000 4,000 4,000 Community Services 4,348 4,348 4,348 Cultural Council 2,500 2,500 2,500 Economic Development 1,500 1,500 1,500 International Choral Festival 15,000 15,000 15,000 Legislature 27,500 27,500 27,500 Loud Thunder Flag Day 15,000 15,000 15,000 CIP & Operating Core Replacement Equipment Financed - - CIP 833,307 833,307 833,307 15,848 Reserve for Salary 1,015,911 1,015,911 1,015,911 Reclassifications 34,248 34,248 34,248 Parks Purchase WWT Trucks 21,300 21,300 21,300 Workers Comp Rate Reduction (164,000) (164,000) (164,000) Sub-total 1,941,664 1,920,164 21,500 - 912,107 1,029,557 15,848 General Fund Total 3,958,335 3,462,129 240,543 190,663 2,230,836 1,727,499 1,077,223 Building: Salary Reserve 18,544 18,544 18,544 18,544 Building Division Computers 1 4,800 4,800 4,800 4,800 Building Division Vehicles 2 75,000 75,000 75,000 75,000 Sub-total 98,344 98,344 - - 79,800 18,544 98,344 Wastewater: Salary Reserve 36,155 36,155 36,155 36,155 Effluent Disinfection Electrical Cost 1 66,000 66,000 66,000 66,000 Chemical Polymer Costs 2 45,000 45,000 45,000 45,000 Sludge Disposal Fees 3 100,000 100,000 100,000 100,000 Sub-total 247,155 247,155 - - - 247,155 247,155 REQUESTED AND FUNDED OPERATING BUDGET INCREASES ---PAGE BREAK--- Page xii Medium-Not Low-Not One-Time Ongoing Revenues Department Ranking Amount High-Funded Funded Funded Costs Costs Funded MRA: Salary Reserve 1 11,316 11,316 11,316 11,316 Computer Replacement 2 5,100 5,100 5,100 5,100 Sub-total 16,416 16,416 - - 5,100 11,316 16,416 Parking Commission: Salary Reserve 13,531 13,531 13,531 13,531 GO-4 Scooter 1 26,000 26,000 26,000 26,000 Caras Lot FAPD Upgrade 2 6,861 6,861 6,861 6,861 Sub-total 46,392 46,392 - - 32,861 13,531 46,392 Employee Benefit Fund: Increase in Service Level - Postage Request 1 578 578 578 578 Grand Total - All Funds 4,367,220 3,871,014 240,543 190,663 2,348,597 2,018,623 1,486,108 REQUESTED AND FUNDED OPERATING BUDGET INCREASES