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HomeMy WebLinkAbout2018-11-14 CC Packet -9k CITY OF CENTERVILLE � �erttervi(i�fe `fsrz[;[isffe COUNCIL WORKSESSION Wednesday, November 13, 20,18 :30, )'.M. COUNCIL WORKSHOP I. CALL TO ORDER 1. Roll Call II. DISCUSSION TOPICS 1. 2019 Budget a. Proposed Staff Positions b. Budget Surplus III. ADJOURNMENT 1 r, er� � ,. ."�.„" 1880 Main Sdreea,(enterridfe, �2N'S503S s' 0.51.429 3232 or Y'aV,_6.51-429.8629 November 9, 2018 Honorable Mayor and City Council 1880 Main Street Centerville, MN 55038 Dear Honorable Mayor and City Council: One of our three major goals, outlined in Centerville Forward, is Succession Planning. The following information is staff's analysis of our staffing needs for the coming year and into the foreseeable future. The issues affecting our needs are multi-faceted and complex. We have attempted to break the discussion into its component parts. GENERAL STAFFING LEVELS Earlier this year,we made two hires to fill positions held by longstanding members of staff, with unique and valuable skill sets, in the Finance Director and Lead Project Inspector positions, respectively. The Finance Director position went from a 0.1 Full Time Equivalent(FTE)(4 hrs/wk)to a 0.5 FTE(20 hrs/wk). The Lead Project Inspector position was a one for one rehire, except that a 30+ year veteran was replaced with an entry level staff member. As discussed at a few of our workshops, our staff count has fluctuated over the past 20 years or so, with a total count of nine, through much of the economic boom of the early 2000's. Staffing levels went to ten (10) full time employees at the peak in 2009 - 2011 while the city had heavy investment in infrastructure projects. A few years later, in 2014, the city bottomed out at seven (7.1)FTE employees, keeping that staff level through 2016. Those years saw little or no development, low building activity and only minor infrastructure projects. Currently, our staff count is at 7.5 FTE positions, after the addition of our part time Finance Director,in July of this year. The proposed budget for 2019 includes costs for the addition of a part time receptionist and a full time public works employee. Together, those changes would result in a total staff count of nine (9) FTE positions. Staff feels the need for these additions as the economy and development pressure have begun to look more like that of the pre-recession world. 2 The administrative staff is currently unable to work effectively because of continual interruptions and staff absences. The City Clerk and Accounting Tech are required to answer phones and deal with counter traffic from people who personally visit City Hall. The employees are both senior level with significant leave accruals. When one is gone, the other is required to be present. This results in many days of only one administrative person in the office. There are then conflicts with simultaneous phone and in person visits needing attention, bathroom and lunch breaks. The regular interruptions don't allow for the extended concentration that many of their duties require. Adding a part-time administrative employee will help alleviate these issues. Given the demographic makeup of current city employees, it looks likely that there could be several retirements in the next 10-12 years. Hiring new employees at this time and getting them fully trained in and effective at their duties will help ease the succession process as employees move on in their job progression. Development Pressure There are a total of 77 single family homes that have been approved for Preliminary Plat. We anticipate a build-out of those lots over the course of the next 4 years, resulting in approximately 20 new home building permits per year without any other development taking place. The Planning Commission has also entertained concept plans for an additional 30 homes on the city-owned Block 7 property and we are aware of at least two other developers who are interested in the site as well. Staff has met with two other parties each interested in small redevelopment projects that would result in 5 new homes each. We have been approached with serious interest in the 2.3-acre site on Commerce Drive for a new building and business, similar to Ruffridge Johnson and are aware that Mr. Rehbein is actively marketing his sites on Fairview Street for industrial buildings. Certainly, all of these potential projects will not come to fruition in the next few years, but it is hard to image that none of them will. The city has not developed a new residential lot in the last ten years (since 2007) and has had just one build-out of a new commercial building (Ruffridge Johnson) in that time frame. Development pressure is a major factor in the workload of city staff as we work through applications, public hearings, providing guidance to the Planning and Zoning Commission, and interacting with developers, consultants, attorneys, and neighbors of the development. Then, once we are through the approvals process, our public works and building inspection staff is tasked with monitoring the actual construction activities. With the analysis above, we observe the need for the additional staff recommended in the 2019 budget to accommodate the increased workload related to development and redevelopment pressure. While we cannot predict how long that trend will last, it seems certain that those pressures will be here for at least the next three to five years. SLIPPING THROUGH THE CRACKS While the increased workload due to development pressure is felt throughout our entire staff, the work that these tasks supplant is markedly different between office and Public Works tasks. Below is a list of items which are being affected, to various degrees, by the 3 demands on staff time attending to the immediate and deadline-driven needs of builders, developers, homeowners and other agencies. Some may not characterize all of the tasks below as needs,but certainly they represent important issues for the city and its businesses and residents. It is important to note that we are not saying that without new staff,none of these tasks are accomplished, nor would it be fair to assume that, with new staff, all of these items will be completely addressed. The actual progress on each item will fall somewhere in the middle. The basic point is that there is a long list of worthy tasks in front of city staff, each with a continuum of potential effort. The council needs to weigh the importance of addressing these issues with the need to control the budget. Part-Time Receptionist Needs Statement The need for this position arises mostly through the increased workload on other administrative staff, due to development pressure and general growth of the city. Aside from receptionist duties, the position would also assist with building permit issuance, website and social media management, and newsletter creation. The primary goal of this hire will be to free up time for the Clerk, Senior Account Clerk,and Administrator to tackle the list of items below,which tend to be pushed out while dealing with general front counter traffic,phone calls and the like. Office Staff Tasks • Grant writing o Seeking out grants for items which are not immediate needs, like parks, history and public art. • Income Survey for downtown o As part of our application for a CDBG grant to fund the water main in downtown, we need to complete an income survey of residents in the area. The scope and work plan for that survey need to be formalized and approved by HUD, then implemented. • History Committee o Establishing a committee to handle the Dupre artifacts and continue looking for other ways to celebrate our local history. • Recycling/Score Funds o Each year, we receive funds through the SCORE program to defray recycling costs in our community. While we receive a base-amount for doing the minimums, we are eligible to receive more funds, if we develop a plan for additional activities. • Development Review Process o With help from our professional consultants, and the experience of our staff, we get through the necessary steps of development, but the city has very little in the way of a formal process, review checklists, or other forms to provide consistency and promote efficiency. • File management o The city maintains a mix of paper and electronic filing systems. Both could use some re-organization to make document filing more systematic and retrieval more efficient. 4 • Ordinance Updates o Issues which need to be addressed with ordinance updates include, driveways, side yard setbacks, outside storage, fences and accessory structure placement. • Code Enforcement Strategy o The city enforces most of its code on a complaint-driven basis. From time to time, city staff may also notice violations as they work throughout the city, but there is no coordinated effort for a proactive, friendly and fair enforcement of our ordinances. • Rebranding/Economic Development o This issue is one of the cornerstones of the city's long term goals. New staff or not, this will likely be part of our workload, but the depth and breadth of our efforts will certainly be affected by staffing levels. • Downtown Redevelopment Plan o While we are seeing development pressure deliver potential projects to our doorstep, how to react to those proposals is certainly in question when it comes to our downtown. The city's formulated vision is now more than a dozen years old and it is unclear whether that plan is still relevant in today's market. Engaging in the reexamination of this plan will take considerable effort. The alternative is a piecemealed, disjointed and inconsistent message to potential developers and land owners. • Website Revitalization o Long talked-about, but never done because of the effort involved • Code search ability online o The city's current system is clumsy and outdated • Automated payment systems for Utilities and permits, etc o While we offer the ability to pay utility bills and permits online, each still involves more staff time than might be necessary with system upgrades • City property marketing o Again, the economy is doing much of our work for us, we will begin to need to more aggressively market the harder parcels to develop, such as the two small ones on Main Street. • Personnel Policy updates o There is a long list of issues to be addressed in the Personnel Policy, some of which were recommended by Dallas before he left his interim position. • Records retention follow-up o Some of the city's records may be eligible for destruction based on records retention guidelines. • Procedure Documentation o The city has not developed a standard operating procedures for all financial and administrative processes. Having such SOPs would allow for a relatively easy transition in case of unavailability of key personnel due to unusual circumstances. • Committee meeting attendance by staff member o For many years staff attendance at Committee/Commission meetings has been sporadic. We feel that this practice does not properly utilize the time 5 of our appointed boards and that staff attendance leads to better and more focused goals and outcomes. • Community outreach o Another cornerstone of the city's goals, this item needs effort to formulate actionable plans • Professional Organization involvement o We continue to try to build on the progress of previous administrator Ericson's strides in involving our community in local civic and professional organizations. However, this is another item which has a spectrum of potential effort, from almost none, to daily contact. • Substantial oversight and guidance for public safety agencies o Our public safety agencies represent almost half of the city's general fund budget. Yet, staff's involvement in the governance of these bodies is only a small portion of our time. The level of engagement with these organizations is a topic for discussion. • Engagement with county and state agencies o While we continue to enjoy good staff relationships with surrounding agencies, our involvement in various stakeholder groups with influence on these entities is a time commitment that's not always sustainable. Having a seat at the table for regional planning efforts is very important to the overall health of the city. Full Time Public Works position Needs Statement The need for an additional Public Works Technician arises from a combination of several factors, including the change in experience level from 30+ yr experience to entry level person at one position, the loss of most of one person's time to Building Inspection duties and the general growth of the city. In addition to filling the needs created by the reasons above, an additional staff member would allow others to address some of the issues below. Public Works Staff Tasks • Americans with Disabilities Act (ADA) Transition Plan o The city is well overdue for this plan to be formulated • Sign Retroreflectivity Study o The city has adopted a policy and has replaced some signs but still lacks an inventory of signage • Capital Improvement Planning (CIP)planning for Enterprise Funds o This process has begun with the addition of our finance director, but will continue to take resources from other staff to complete • GIS o The city once maintained a limited-function Geographic Information System (GIS)which mapped its utilities. Many cities have now begun using a GIS system as both a mapping and asset management tool. Modern GIS systems are affordable and can be the backbone of a city's infrastructure maintenance plan. It is a substantial staff effort to start a system and integrate it into the daily workflow. 6 • Review of open permits and proactively pursuing closing them out o Often, many permits are left open indefinitely, unless we initiate a close- out inspection. • Repair of equipment o Obviously when a vehicle or equipment doesn't function, the repairs are expedited, but nagging issues or non-critical repairs get pushed back. • Cleaning warming house, restrooms o Staff endeavors to do this on a regular basis, but the task can get pushed in lieu of more pressing matters. • Gathering and disposal of garbage at parks, doggie stations, etc. o Staff endeavors to do this on a regular basis, but the task can get pushed in lieu of more pressing matters. • Shop clean-up and housekeeping. o Staff endeavors to do this on a regular basis, but the task can get pushed in lieu of more pressing matters. • Storm sewer inspection to prevent flooding. o Winter monitoring of drainage systems and areas prone to flooding due to plugged culverts & catch basins. • Annual MS 4 training. o Train new staff person on MS4 storm water, construction site and land clearing required monitoring, inspections and reporting by the State. • Tree trimming o Trim trees from heavy snow or ice events. • File documentation and updates o Year-end documentation and file closeout and change over. • Pond survey, mapping and master plan o Perform monitoring activities to develop a more refined pond program for funding and maintenance and maximize the most cost effective program going forward. • Emerald Ash Bore training and program o Develop an Ash Bore education and action program for the city. • Backyard drainage plan o Update information with priority areas and identify action plan going forward to address the persistent problem areas and plan of action. • Weir replacement program o Inspect and inventory skimmer structures and initiate a replacement program and schedule. • Aquatic invasive species program o Investigate County sponsored initiatives and programs in protecting the waterways within the city. • Anoka county invasive species program o Educate staff and residents to the harmful threat of exposure to invasive plants beginning to show up in the city and participate with the County to control them. 7 • Training in asphalt inspections or concrete inspection o Provide training to staff on these technologies and proper inspection guidelines for long-lasting results • RCWD closeout items o Work with the watershed to obtain copies of files for projects within the city and establish a mutually beneficial working relationship with key staff members. Winter Workload (Public Works Staff) During our discussions on the need for another public works employee, there were a number of questions on the winter work load. For the purposes of addressing those questions, we have compiled the following breakdown of this previous winter and the hours spent performing various tasks. The time frame was 12/l/17-4/17/18. For the purposes of this analysis, we will speak in terms of"crew-days", which means one day, with all three public works staff(one crew- day =24 man hours). The total winter work days for this 19 week period less holidays and weekends was 89 crew-days. Snow Removal During the period we had 24 snow events which usually takes 2-4 days to complete depending on how severe, if there's de-icing involved, etc. Typically, we have a full day of plowing, followed by a full day of cul-de-sac clean-up and finally a full day of trail clearing. Four(4) events were just snow prep as the forecasters missed their forecast and it only accounted for a total of one crew-day of brining the roadways. We counted another 17 snow events at 2.5 days for 3 staff(42.5 crew-days). Three happened on a weekend and were counted at 1.5 days to not count the overtime involved(4.5 crew- days). The total snow operations, therefore,were 48 crew-days. We then added 3 crew- days for snow removal equipment maintenance over this period for a total of 51 crew- days. Overlapping Snow Events There were 6 overlapping snow operations for 1.5 days each for a reduction of 9 crew- days. Ice Rink Maintenance The rink was operational from 12/15-2/17 with no snow removal or flooding for 8 days during this period due to other snow operations. This left 35 days at three hours per day for two staff members. This accounted for 13.5 days of time, x 2/3 is 9 crew-days. Training Staff does 90% of their update training for water, sewer and building inspections during this time. Five (5) days of training were counted per staff member for 5 crew-days. 8 Vacation Vacation/Sick time (PTO) along with Comp Time averages 6 weeks per person. Figuring 3 weeks taken during the winter, that's another 15 crew-days. Daily Rounds Normal time of rounds for water and sanitary sewer takes about 3 hours for one staff person which equates to 11 crew-days. Safety Training Scheduled safety training sessions had 4 at 3 hours each for 1.5 crew-days. Meter Reading Two (2) meter readings were done at 1.5 days for one person or 0.5 crew-days. So, the totals are: 51 —9 + 9 + 5 + 15 + 11 + 1.5 + 0.5 = 84 crew-days. Obviously, the items listed above are just the major, scheduled work which accounts for the all but 5 days of the total 89 days! Lots of other miscellaneous tasks are put in front of our folks to fill the remaining time. Some of those tasks can include: • Daily safety meeting 5-10 minutes • Training and supervision of rink attendants • Emergency action items • Replacement of mailboxes, signs, lights etc. from accidents. • Council action items • Staff meetings • Year-end inventory • Meter reading for house sales • Plugged/leaking meter work • Daily Gopher one locates and reporting • Park& Recreation action items • Skate night work x 2. • Year-end reports for MDH, MCES, MS4, DNR, Met Council • Project close outs for the preceding year • Wellhead protection work We hope the preceding analysis and thoughtful listing of tasks worthy of the attention give you the information you need to make your decision on these two positions. Staff will be on hand at the workshop to further discuss our thoughts and answer any questions you may have. Also, please feel free to call with questions before the meeting and we can try to follow up with additional information. 9 REQUESTED COUNCIL ACTION City staff is requesting the following City Council Actions: • Confirm that these staff positions are included in the final adopted budget for 2019. • Authorize advertisement for the following open positions to be filled in 2019: • Receptionist (Part Time) • Public Works Technician (Full-time) Sincerely, ��4e4L �'4 Mark R. Statz, PE City Administrator/City Engineer Attachments: Graph of Staff Count vs. Population, etc. Cc: Paul Palzer,Public Works Director Teresa Bender, City Clerk Bruce DeJong, Finance Director 10 .. �ere) ffe. 1880W111-111"',C,.n.,ver(, LY51038 jm °e,a�14d�T�d`.1 LGti �a�b."�4' 6 51-424 3232 of 4¢r6�1429-Y629 Memorandum Date: November 14, 2018 To: Honorable Mayor and City Council Members Through: Mark R. Statz, City Administrator/City Engineer From: Bruce DeJong, Finance Director Item: 2018 General Fund Surplus Estimate It is desirable to have an estimate of where our General Fund may end up for the year. We have made an estimate of the amount of revenues and expenditures for the rest of the year. That estimate has been added in to the October Financial Report information in order to project the net amounts, both positive and negative, for each revenue source and department. In order to estimate accurately, we made a couple of adjustments. We assume that we will collect 99% of the current year taxes —allowing for a small delinquency. We assume that we will spend all of the money budgeted for police and fire protection, but that we do not spend the additional $110,000 for fire relief that exceeds our current year contribution from the state insurance surcharge. The remainder of the items assume that we get revenues and spend at the average of the previous three years (2015-2017). Using these assumptions, we have an estimated $140,000 surplus for the year. This is a rudimentary estimate based on historical averages. It won't be entirely accurate, but it does get the direction right and is reasonably close for today's purposes. The City Council should probably use this as a point estimate with a range of around $30,000 plus or minus. This is based on natural variation of about $20,000 in revenue and about $10,000 on expenditures. This gives us a range of$110,000 to $170,000 that we could potentially add to fund balance in 2018. This is in addition to the amount that currently exceeds our policy level of 40-50%. 2017 Fund Balance $1,529,950 2018 Estimated Low Surplus +110,000 2018 Estimated Fund Balance $1,639,950 11 2019 Estimated Budget Expenditures $2,654,339 50% Fund Balance per Policy x0.5 Maximum Fund Balance per Policy $1,327,170 2018 Fund Balance $1,639,950 Less Policy Maximum -1,327,170 Surplus Available $312,780 This analysis shows that the City can reasonably and conservatively assume that there will be in excess of$300,000 in surplus fund balance from the General Fund and the end of 2018 based on a policy of maintaining between 40% and 50% of annual budgeted expenditures. 12 -9k CITY OF CENTERVILLE COUNCIL MEETING enteryi(fe Wednesday, November 14, 20,18 6:3 01 1).m. COUNCIL MEETING I. CALL TO ORDER 1. Roll Call II. PLEDGE OF ALLEGIANCE III. APPROVAL OF AGENDA IV. APPOINTMENTS/PRESENTATIONS 1. Mr. Chuck Jones, Purple Heart City 2. Ms. Dorothy Radermacher, Chair —Quad Area Beyond the Yellow Ribbon Program V. PUBLIC HEARING 1. Delinquent Utility Bills, City Maintenance, Etc. VL APPROVAL OF MINUTES 1. October 24,2018 City Council Meeting Minutes (Pages X) **Via Email Prior to Meeting" VII. CONSENT AGENDA 1. City of Centerville October 24, 2018 through November 14, 2018 Claims (Check #32228-32262) 2. Centennial Lakes Police Claims through November 8, 2018 (Check#12267-12296) W/EFT US Bank& Payroll (Check#12270-12271 & 12283) (Pages 16-18) 3. Centennial Fire District Claims through November 1, 2018 (Check#8347-8351) (Page 19) 4. Liquor/Tobacco Licensing for 2019 a. S & B Center Corp./Kelly's Korner i. Off Sale Liquor License ii. On Sale Liquor License iii. Sunday Liquor License b. JV Summit Corp./Southern Rail i. On Sale Liquor License ii. Sunday Liquor License C. NS2R Comp./Platinum Liquor i. Off Sale Liquor License ii. Tobacco License d. Jaun Jian JJ Barrel, Inc./Liquor Barrel of Centerville i. Off Sale Liquor License ii. Tobacco License e. Ameer's Tobacco, Inc. 13 i. Tobacco License f. TD Steffen, Inc./Corner Express i. Tobacco License 5. Water Lateral Charge Special Assessment Agreement Waiver of Hearing & Appeal —1767 Peltier Lake Drive "Will Receive Via Email Signed Agreement" VIII. OLD BUSINESS 1. None IX. NEW BUSINESS 1. Canvasing Election Results 2. Ord. #XX, Second Series —2018 Fee Schedule (First Reading) a. Water Lateral Benefit Fee 3. Alex's Lawn and Turf a. CUP Update b. Water Tower Land Lease Agreement 4. Res. #18-OXX Certification of Delinquent Utility Bills, City Maintenance, Etc. X. COUNCIL/ADMINISTRATOR ANNOUNCEMENTS 1. Administrator/Engineer Report XII. RECESS TO WORK SESSION ADJOURNMENT *INFORMATIONAL MATERIAL** October yin�inci� 1 Sinnni iry St itenient *REMINDERS** i"1uin1<sgTMiving p fli(i,iy ,i"1itui•s(i iy/yi,i(i iy, �)vciwibei•22/55, Sig p S City p i,fpi .iose(l City Coir n ii Meeting lc(ln s(i iy, �)vci�ibei•SS, 201 S G-30 p ni City p 1:,ffl i)i,i n�ngx , 1'; )n�ngx C" )ii ii�iissi�)n h es(i iy, I)ec ;niter 4, 2015 G-30 p ni City i p,ffl e(1nes(1,iy, )ece fiber y, 20 p . 6:30 p ni City i i,ffl We(]nes(1 iy, )eceniber , 2015 Gi:yGg p 1"icy i i iii �� p"p"i � City oii ncip "ii eetingTM c(incs(i�iy, l)ccci bei15, 2015 6-30pniCityl1,ffl Cnri tni is Lve p)iy g✓lion(1,iy, )ece giber SS, 2015 City p i,ffl 1" ose(i liristin is 1:),iy p'tues(i y, l)cc ii ib ii 5 , Sig p S City p i.,fii .iose(l C/1"), Council Alfeeling Canceledfin- 1)eceinher 26, 2018 1~e y6ngx S ibu r(1,iys: ",00 ,i ni 12.00 p: in ((ri•en Lag lits i~ecyc°pngx, 1525 QQ'1` y inn N L, , 14 DID YOU KNOW? Get Involved 0 ouiro o °IIII''011ll llll lllh Illk l' 01111rogiraiii Quad Area For those wanting to give back to our military What is a"Purple" program? Purple and veteran communities, you are wanted symbolizes all branches of the military— and needed. BeyO n d the including their colors: Coast Guard blue, " `� `" Army green, Navy blue, Marine red, and Air How do I get involved? Yellow Ribbon Force blue.We believe that when a military Our contact information is below. Feel free to fmember serves, their family serves, too. give us a call,send an email,or go to our Purple programs include Veterans and the website to look up your local community. Program littlest heroes—military kids. What if I don't have a local community? i Yellow Ribbon vs Start one yourself!We help you get started Beyond the Yellow Ribbon and provide the guidance to create a successful BTYR community. • Yellow Ribbons are one of the awareness ribbons that stand for armed- I have a good or service to donate, forces return. now what? • Yellow Ribbon Program is a provision That is fantastic! Send us an email or give usij ,, of the Post-9/11 GI Bill which helps a call. We have many communities with , students attend expensive private different needs, if you would like to donate to ; schools at little or no cost to themselves. a specific community or statewide,we can help guide you to the right point of contact. Beyond the • Yellow Ribbon Reintegration Program is a legislatively mandated program that ,/ Yellow Ribbon helps Service Members and their p / ! mil Pro tarn Office %%U111 Servin the Communities of Centerville, Families in the National Guard connect // y g g g with communitysupport before during, Belden Blvd. o Circle Pines, Lexington&Lino Lakes pp g, � i 651-321-4722 " 6tta e Grove, MN 55016 Email: BTYR.LinoLakes@gmail.com and after deployments. 9 @g • Beyond the Yellow Ribbon is a Email: beyondtheyellowribbommn@gmail.com Minnesota-specific"purple" program that Website: http://mnbtyr.ng.mil/ fills the gaps between Service Member and family support programs. 15 https://Il11no11akesye11Ilowrilbbon.com/ Committed community our military, veterans and their families. What is Beyond the Beyond the Yellow Ribbon Minnesota National Guard Yellow Ribbon? Community Campaign State Family Program Beyond the Yellow Ribbon(BTYR)is a Yellow Ribbon Communities are here to unite Mission Statement comprehensive program for Service all areas that one would find on an active duty Members,Veterans,and their families. military base. By utilizing the resources The Minnesota National Guard BTYR creates community awareness by available in the local community,they are able State Family Program promotes providing training,support,and resources.. to encompass 8 domains of support: awareness and self-reliance in our -Behavioral -Environmental Service Members and their Military We do this by: -Social -Medical/Dental Family Members. We prepare, -Physical -Spiritual assist, and support them • Creating awareness through the Yellow -Nutritional -Psychological throughout their military service. Ribbon Community Campaign. • Connecting organizations,agencies,and BTYR communities help to strengthen the We coordinate with State and companies to provide resources and mind,body,and soul of our comrades. Federal agencies to connect support. Minnesota Service Members, • Establishing a repeatable process for aid Statistics: Veterans, and their families to and support to Veteran and Military As of April 1,2018,285 entities have been resources. It is our mission to Families. proclaimed Yellow Ribbon,either individually ensure effective and timely care or as a group. when it is needed. • Utilizing local resources and volunteers 88 Networks in 219 MN Communities when a need has been identified within a community. • 25 Counties 61 Companies • Identifying and implement measures that improve well-being, readiness,and All MN National Guard armory/airbase communities have formed Yellow Ribbon resilience for Service Members, Veterans,and their families. networks. Local unit representatives are part of their • Working with other military support community Yellow Ribbon Steering agencies to"fill the gaps"and better Committees. serve our communities. 16 CITY OF CENTERVILLE 11/08/18 11:08 AM Page 1 Check Detail - Oct. 30, 2018 thru Nov. 14, 2018 Check Date Check# Vender Name Comments Amount 11/2/2018 001256E IRS/EFTPS FICA/MED W/H -PAY PERIOD 22 $3,266.06 11/2/2018 001256E IRS/EFTPS FED W/H -PAY PERIOD 22 $1,837.82 Check Nbr 001256 IRS/EFTPS $5,103.88 11/2/2018 001257E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 22 Check Nbr 001257 MINNESOTA DEPT OF REVENUE $950.24 11/21/2008 001258E PERA PERA W/H -PAY PERIOD 22 Check Nbr 001258 PERA $2,976.34 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. ACORN CREEK PARK-PORTABLE RESTROOM -SERV THRU $26.25 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. ROYAL MEADOWS PARK-PORTABLE RESTROOM -SERV $26.25 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. TRACY MCBRIDE PARK-PORTABLE RESTROOM -SERV THRU $26.25 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. EAGLE PARK-PORTABLE RESTROOM-SERV THRU 10-18-18 $26.25 10/30/2018 032228 AIRFRESH INDUSTIRES,INC. LAURIE LAMOTTE PARK-PORTABLE RESTROOMS -SERV2$ 6.25 Check Nbr 032228 AIRFRESH INDUSTIRES,INC. $131.25 10/30/2018 032229 ALLSTREAM PHONE SERV THRU 11-22-18 Check Nbr 032229 ALLSTREAM $88.79 10/30/2018 032230 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INSPECTION $1,568.80 10/30/2018 032230 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INSPECTION $1,210.40 Check Nbr 032230 BRIAN NELSON INSPECTION SERVIC $2,779.20 10/30/2018 032231 CITY OF CIRCLE PINES RECYCLING DAY Check Nbr 032231 CITY OF CIRCLE PINES $43.85 10/30/2018 032232 HUGO PLUMBING&PUMP SERVICE P.W.ADD ANTIFREEZE TO BOILER/HEATING SYSTEM FOR Check Nbr 032232 HUGO PLUMBING&PUMP SERVICE $545.00 10/30/2018 032233 MINNESOTA POLLUTION CONTROL WASTEWATER CERTIFICATION EXAM -J. HUISENGA Check Nbr 032233 MINNESOTA POLLUTION CONTROL $55.00 10/30/2018 032234 SCALF, LINDA&DANIEL REFUND OVER PYMT OF WATER LATERAL FEE-NO CURB STOP Check Nbr 032234 SCALF, LINDA&DANIEL $1,500.00 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.59 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.60 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT NEWSLETTER $45.83 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT NEWSLETTER $45.84 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.59 11/5/2018 032235 POSTMASTER 2018 SEPT/OCT UTILITY BILLING $114.59 Check Nbr 032235 POSTMASTER $550.04 11/14/2018 032236 ANOKA COUNTY TREASURY NOV. 2018 BROADBAND $37.50 11/14/2018 032236 ANOKA COUNTY TREASURY NOV. 2018 BROADBAND $37.50 11/14/2018 032236 ANOKA COUNTY TREASURY NOV. 2018 BROADBAND $37.50 Check Nbr 032236 ANOKA COUNTY TREASURY $112.50 11/14/2018 032237 BARTELS, MARCIA 2018 GENERAL ELECTION -JUDGE Check Nbr 032237 BARTELS. MARCIA $153.75 11/14/2018 032238 BLAINE BROTHERS,INC. 2007 STERLING TRUCK-DOT INSPECTIONS&REPAIRS $494.80 11/14/2018 032238 BLAINE BROTHERS,INC. 2001 STERLING TRUCK-DOT INSPECTIONS&REPAIRS $2,040.97 Check Nbr 032238 BLAINE BROTHERS.INC. $2.535.77 11/14/2018 032239 CANNON, PATRICA 2018 GENERAL ELECTION -JUDGE Check Nbr 032239 CANNON.PATRICA $130.69 11/14/2018 032240 CENTENNIAL LAKES POLICE DEPT 2018 OCT POLICE SERVICES Check Nbr 032240 CENTENNIAL LAKES POLICE DEPT $72.916.75 11/14/2018 032241 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 10-26-18 $275.35 11/14/2018 032241 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 10-26-18 $53.67 11/14/2018 032241 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 10-26-18 $262.95 11/14/2018 032241 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 10-26-18 $27.53 Check Nbr 032241 CENTERPOINT ENERGY $619.50 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA SUPPLIES&FLAGS FOR LOCATES $297.66 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA POSTAGE-WATER SAMPLES. $3.75 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA PLOW PARTS $10.05 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA FUEL $476.63 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA FUEL $144.26 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA ENDICAL FEE-POSTAGE $9.95 11/14/2018 032242 CITY OF CENTERVILLE- MASTERCA MAINT SUPPLIES2$ 4.63 Check Nbr 032242 CITY OF CENTERVILLE -MASTERCA $966.93 11/14/2018 032243 CITY OF CIRCLE PINES 2018- 11 POLICE BLDG PAYMENT $281.98 11/14/2018 032243 CITY OF CIRCLE PINES 2018- 11 POLICE BLDG PAYMENT $5,416.67 Check Nbr 032243 CITY OF CIRCLE PINES $5.698.65 17 CITY OF CENTERVILLE 11/08/18 11:08 AM Page 2 Check Detail - Oct. 30, 2018 thru Nov. 14, 2018 Check Date Check# Vender Name Comments Amount 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 11/14/2018 032244 CITY OF ROSEVILLE OCT. 2018 PHONE SERVICES $93.94 11/14/2018 032244 CITY OF ROSEVILLE OCT. 2018 PHONE SERVICES $93.94 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 Check Nbr 032244 CITY OF ROSEVILLE $1,862.88 11/14/2018 032245 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 10-23-18 $63.35 11/14/2018 032245 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 10-23-18 $18.29 11/14/2018 032245 CONNEXUS ENERGY 6800-20TH AVE RADIO FOR SCADA-SERV THRU 10-25-18 $11.10 11/14/2018 032245 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 10-25-18 $89.83 11/14/2018 032245 CONNEXUS ENERGY 6800-20TH AVE RADIO FOR SCADA-SERV THRU 10-25-18 $11.09 11/14/2018 032245 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 10-25-18 $139.09 11/14/2018 032245 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 10-25-18 $366.08 11/14/2018 032245 CONNEXUS ENERGY 7100-21ST AVE N-TRAFSG-SERV THRU 10-25-18 $77.75 Check Nbr 032245 CONNEXUS ENERGY $776.58 11/14/2018 032246 CORE&MAIN CURB STOP BOX&PARTS Check Nbr 032246 CORE&MAIN $85.00 11/14/2018 032247 ESSEX, NORMA 2018 GENERAL ELECTION -JUDGE Check Nbr 032247 ESSEX, NORMA $153.75 11/14/2018 032248 ETERNITY HOMES, LLC 17-425 -7375 OLD MILL RD ESCROW RELEASE Check Nbr 032248 ETERNITY HOMES, LLC $5,000.00 11/14/2018 032249 GOPHER STATE ONE CALL INC SERV THRU 10-31-18 $36.45 11/14/2018 032249 GOPHER STATE ONE CALL INC SERV THRU 10-31-18 $36.45 Check Nbr 032249 GOPHER STATE ONE CALL INC $72.90 11/14/2018 032250 HACKMAN,JANIS 2018 GENERAL ELECTION -JUDGE Check Nbr 032250 HACKMAN,JANIS $82.00 11/14/2018 032251 INNOVATIVE OFFICE SOLUTIONS LL ADDRESS LABLES $34.18 11/14/2018 032251 INNOVATIVE OFFICE SOLUTIONS LL PAPER $10.84 11/14/2018 032251 INNOVATIVE OFFICE SOLUTIONS LL ADDRESS LABLES1$ 3.68 Check Nbr 032251 INNOVATIVE OFFICE SOLUTIONS LL $58.70 11/14/2018 032252 INTERNATIONAL UNION OF OPERATI NOV. 2018 UNION DUES Check Nbr 032252 INTERNATIONAL UNION OF OPERATI $105.00 11/14/2018 032253 LANDUCCI,JUDY 2018 GENERAL ELECTION -JUDGE Check Nbr 032253 LANDUCCI.JUDY $153.75 11/14/2018 032254 PAULSETH, ELLEN 2018 GENERAL ELECTION -JUDGE Check Nbr 032254 PAULSETH. ELLEN $71.75 11/14/2018 032255 PRESS PUBLICATIONS NOTICE OF PAT TEST $22.92 11/14/2018 032255 PRESS PUBLICATIONS PUBLIC NOTICE OF ELECTION $91.70 11/14/2018 032255 PRESS PUBLICATIONS ASSESSMENT OF DEL. UTILITIES $21.40 11/14/2018 032255 PRESS PUBLICATIONS ASSESSMENT OF DEL. UTILITIES $21.40 11/14/2018 032255 PRESS PUBLICATIONS ASSESSMENT OF DEL. UTILITIES $21.39 11/14/2018 032255 PRESS PUBLICATIONS SAMPLE BALLOT $64.19 Check Nbr 032255 PRESS PUBLICATIONS $243.00 11/14/2018 032256 PRO CARE COMPANIES,INC. OCT 2018 CITY HALL MOWING $400.00 11/14/2018 032256 PRO CARE COMPANIES,INC. OCT. 2018 PARK AND TRAILS MOWING $5,600.00 11/14/2018 032256 PRO CARE COMPANIES,INC. OCT 2018 CENTERVILLE RD LOTS MOWING $1,480.00 Check Nbr 032256 PRO CARE COMPANIES.INC. $7.480.00 11/14/2018 032257 REIMERS,GARY 2018 GENERAL ELECTION -JUDGE $82.00 11/14/2018 032257 REIMERS,GARY ELECTION TRAINING(2HRS) 2$ 0.50 Check Nbr 032257 REIMERS.GARY $102.50 11/14/2018 032258 SEELEY,SUZANNE 2018 GENERAL ELECTION -JUDGE Check Nbr 032258 SEELEY.SUZANNE $173.25 11/14/2018 032259 THILL,JOHN 2018 GENERAL ELECTION -JUDGE $71.75 11/14/2018 032259 THILL,JOHN REFUND OVER PD WATER LATERAL FEE-NO CURB STOP $1,500.00 Check Nbr 032259 THILL.JOHN $1.571.75 11/14/2018 032260 WOOLERY, MYRNA 2018 GENERAL ELECTION -JUDGE Check Nbr 032260 WOOLERY. MYRNA $133.25 11/14/2018 032261 WSB&ASSOCIATES SEPT 2018 PROF. SERV-2014 COMP PLAN Check Nbr 032261 WSB&ASSOCIATES $1.969.50 11/14/2018 032262 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 10-31-18 $23.71 11/14/2018 032262 XCEL ENERGY 1745 MAIN ST-SERV THRU 10-31-18 $19.31 11/14/2018 032262 XCEL ENERGY 1682 MAIN ST-SERV THRU 10-31-18 $142.58 11/14/2018 032262 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 10-31-18 $129.88 11/14/2018 032262 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 10-31-18 $19.31 Check Nbr 032262 XCEL ENERGY 1 R $334.79 Total Checks$118,288.48 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 11/2/2018- 11/8/2018 Nov 08, 2018 12:06PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 11/18 11/08/2018 12284 ABRAMS&SCHMIDT LLC LEGAL FEES OCTOBER 942.50 11/18 11/08/2018 12285 ANOKA COUNTY ATTORNEY DUI FORFEITURE DISTRIBUTION 1,036.94 11/18 11/08/2018 12286 ASPEN MILLS, INC UNIFORMS 492.46 11/18 11/08/2018 12287 COVERALL OF THE TWIN CITIES INC NOV CLEANING SERVICE 780.00 11/18 11/08/2018 12288 DELL MARKETING L.P. 3 OPTIPLEX COMPUTERS/MONITORS/ 4,884.54 11/18 11/08/2018 12289 E C S I, LLC SEMI ANNUAL FIRE ALARM INSPECTI 245.00 11/18 11/08/2018 12290 METRO SALES, INC COPIER CONTRACT USAGE CHG 96.05 11/18 11/08/2018 12291 QUILL CORPORATION DESK CALENDARS/DESK PADS/MEM 142.56 11/18 11/08/2018 12292 SHRED-N-GO, INC SHREDDING SERVICE 97.66 11/18 11/08/2018 12293 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,710.00 11/18 11/08/2018 12294 TOP GREEN CO. OCT GROUNDS MTC 671.98 11/18 11/08/2018 12295 TRANSUNION RISK&ALTERNATIVE INVESTIGATION EXPENSES OCT 25.00 11/18 11/08/2018 12296 VERIZON WIRELESS SQUAD LAPTOPS OCT 1,093.40 Grand Totals: 12,218.09 Check#12283-Payroll M = Manual Check, V=Void Check 19 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 10/24/2018- 11/1/2018 Nov 01, 2018 09:27AM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 11/18 11/01/2018 12272 ANOKA CO TREASURY OFFICE NOV BROADBAND 75.00 11/18 11/01/2018 12273 ASPEN MILLS, INC UNIFORMS 327.50 11/18 11/01/2018 12274 ATHLETIC OUTFITTERS UNIFORM EMBLEM 7.30 11/18 11/01/2018 12275 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS& MTC 142.00 11/18 11/01/2018 12276 KENNEDY&GRAVEN, CHARTERED LEGAL SERVICES REVIEW CLAIM 250.00 11/18 11/01/2018 12277 LEXIPOL LLC TRAINING 1-YEAR POLICY MANUAL 7,210.00 11/18 11/01/2018 12278 PLEAA 2018 PLEAA TRAINING JA/DA/KH 150.00 11/18 11/01/2018 12279 POPP COMUNICATIONS DSL LINE FOR WIFI OCT 75.90 11/18 11/01/2018 12280 PURCHASE POWER INC POSTAGE REFILL 108.99 11/18 11/01/2018 12281 CITY OF ROSEVILLE OCTOBER PHONE INTERNET SERVIC 357.80 11/18 11/01/2018 12282 STREICHER'S, INC .223 CAL PRACTICE AMMO 422.38 Grand Totals: 9,126.87 M = Manual Check, V=Void Check 20 CENTENNIAL FIRE DISTRICT Check Register-FIRE GL Page: 1 Check Issue Dates: 10/19/2018- 11/1/2018 Oct 31, 2018 10:45AM Report Criteria: Report type: Summary GL Check Check Vendor Description Check Period Issue Date Number Number Payee Amount 11/18 11/01/2018 8347 10850 ANOKA COUNTY TREASURY DE NOV BROADBAND 112.50 11/18 11/01/2018 8348 30040 CDW GOVERNMENT, INC TONER 106.36 11/18 11/01/2018 8349 180600 CITY OF ROSEVILLE OCT PHONE SERVICES 848.21 11/18 11/01/2018 8350 200150 THOMAS MOTORS, INC 1995 CHEV SERVICE 65.00 11/18 11/01/2018 8351 220200 VERIZON WIRELESS 9/16-10/15 MOBILE BROADBAN 210.08 Grand Totals: 1,342.15 M = Manual Check, V=Void Check 21 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 10/18/2018-10/23/2018 Oct 23, 2018 08:22AM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/18 10/23/2018 12267 DEARBORN NATIONAL NOV LIFE/DISABILITY INS 1,407.91 10/18 10/23/2018 12268 DELTA DENTAL NOV DENTAL INS 1,304.40 10/18 10/23/2018 12269 OPTUM MONTHLY SERVICE FEE 37.50 Grand Totals: 2,749.81 Check#12270-12271 Payroll M = Manual Check, V=Void Check 22 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 10/24/2018- 10/31/2018 Nov 08, 2018 12:07PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 10/18 10/31/2018 201832 U S BANK VISA EFT-MONITOR 1,170.24 Grand Totals: 1,170.24 M = Manual Check, V=Void Check 23 Abstract of Votes Cast In the Precincts of the City of Centerville State of Minnesota at the State General Election Held Tuesday,November 6,2018 as compiled from the official returns. 24 Abstract print version 23031,generated 11/8/2018 6:48:18 PM Summary of Totals City of Centerville Tuesday,November 6,2018 State General Election Number of persons registered as of 7 a.m. 2488 Number of persons registered on Election Day 149 Number of accepted regular,military,and overseas absentee ballots and mail ballots 424 Number of federal office only absentee ballots 0 Number of presidential absentee ballots 0 Total number of persons voting 2072 Summary of Totals City of Centerville Tuesday,November 6,2018 State General Election KEY TO PARTY ABBREVIATIONS NP-Nonpartisan Mayor(Centerville) NP W Jeff Paar WRITE-IN** 1351 72 Council Member at Large(Centerville)(Elect 2) NP NP NP W Michelle Lakso Gregory Nohner D.Love WRITE-IN** 1001 491 909 26 Abstract print version 23031,generated 11/8/2018 6:48:18 PM Page 1 of 5 25 Detail of Election Results City of Centerville Tuesday,November 6,2018 State General Election Precinct Persons Registered Persons Registered Total Number of as of 7 A.M. on Election Day Persons Voting 02 0605:CENTERVILLE P-1 2488 149 2072 City of Centerville Total: 2488 149 2072 Page 2 of 5 26 Detail of Election Results City of Centerville Tuesday,November 6,2018 State General Election Office Title:Mayor(Centerville) Precinct NP WI Jeff Paar WRITE-IN** 02 0605:CENTERVILLE P-1 1351 72 Total: 1351 72 Office Title:Council Member at Large(Centerville)(Elect 2) Precinct NP NP NP WI Michelle Lakso Gregory Nohner D.Love WRITE-IN** 02 0605:CENTERVILLE P-1 1001 491 909 26 Total: 1001 491 909 26 Page 3 of 5 27 We,the legally constituted county canvassing board,certify that we have herein specified the names of the persons receiving votes and the number of votes received by each office voted on,and have specified the number of votes for and against each question voted on,at the State General Election held on Tuesday,November 6,2018 As appears by the returns of the election precincts voting in this election,duly returned to,filed,opened,and canvassed,and now remaining on file in the office of the City of Centerville Clerk.Witness our official signature at in County this day of 2018. Member of canvassing board Member of canvassing board Member of canvassing board Member of canvassing board Member of canvassing board Member of canvassing board Member of canvassing board Page 4 of 5 28 State of Minnesota City of Centerville I, Clerk of the City of Centerville do hereby certify the within and foregoing pages to be a full and correct copy of the original abstract and return of the votes cast in the City of Centerville State General Election held on Tuesday,November 6,2018. Witness my hand and official seal of office this day of ,2018. Page 5 of 5 29 PREC REPORT-GROUP DETAIL REPORT-EL30A PAGE 0605-01 RUN DATE:11/08/18 08:18 AM 0605 Centerville Pl TOTAL VOTES AB Poll REGISTERED VOTERS - TOTAL . 2,467 BALLOTS CAST - TOTAL. 2,072 424 1,648 BALLOTS CAST - BLANK. 0 0 0 VOTER TURNOUT - TOTAL 83.99 VOTER TURNOUT - BLANK . United States Senator (VOTE FOR) 1 Jim Newberger (GOP) . 875 42.60 163 712 Amy Klobuchar (DFL) . 1,105 53.80 254 851 Dennis Schuller (LMN) 62 3.02 3 59 Paula M Overby (GP) . 11 .54 0 11 WRITE-IN. 1 .05 0 1 Over Votes . 1 0 1 Under Votes . 17 4 13 United States Senator (VOTE FOR) 1 Karin Housley (GOP) . 1,056 52.07 198 858 Tina Smith (DFL) . 874 43.10 208 666 Sarah Wellington (LMN) . 84 4.14 8 76 Jerry Trooien (UNF) . 14 .69 1 13 WRITE-IN. 0 0 0 Over Votes . 0 0 0 Under Votes . 44 9 35 United States Representative District 6 (VOTE FOR) 1 Tom Emmer (GOP) 1,162 57.96 205 957 Ian Todd (DFL) . 842 42.00 203 639 30 WRITE-IN. 1 .05 0 1 Over Votes . 1 0 1 Under Votes . 66 16 50 State Representative District 38A (VOTE FOR) 1 Linda Runbeck (GOP) . 1,126 56.81 197 929 Kevin Fogarty (DFL) . 855 43.14 213 642 WRITE-IN. 1 .05 0 1 Over Votes . 0 0 0 Under Votes . 90 14 76 Governor and Lieutenant Governor Minnesota (VOTE FOR) 1 Jeff Johnson and Donna Bergstrom (GOP) . 1,048 51.50 193 855 Tim Walz and Peggy Flanagan (DFL) 905 44.47 211 694 Chris Wright and Judith Schwartzba (GL 62 3.05 9 53 Josh Welter and Mary O'Connor (LP) . 20 .98 3 17 WRITE-IN. 0 0 0 Over Votes . 0 0 0 Under Votes . 37 8 29 31 PREC REPORT-GROUP DETAIL REPORT-EL30A PAGE 0605-02 RUN DATE:11/08/18 08:18 AM 0605 Centerville P1 TOTAL VOTES AB Poll Secretary of State Minnesota (VOTE FOR) 1 John Howe (GOP) 1,020 52.85 184 836 Steve Simon (DFL) . 822 42.59 207 615 William Denney (IP) . 87 4.51 10 77 WRITE-IN. 1 .05 0 1 Over Votes . 0 0 0 Under Votes . 142 23 119 State Auditor Minnesota (VOTE FOR) 1 Pam Myhra (GOP) 1,010 51.82 190 820 Julie Blaha (DFL) . 775 39.76 198 577 Michael Ford (LMN) 125 6.41 11 114 Chris Dock (LBP) . 38 1.95 4 34 WRITE-IN. 1 .05 0 1 Over Votes . 1 1 0 Under Votes . 122 20 102 Attorney General Minnesota (VOTE FOR) 1 Doug Wardlow (GOP) 1,097 54.96 203 894 Keith Ellison (DFL) . 743 37.22 183 560 Noah M. Johnson (GLC) 152 7.62 22 130 WRITE-IN. 4 .20 0 4 Over Votes . 0 0 0 Under Votes . 76 16 60 County Sheriff Anoka 32 (VOTE FOR) 1 James Stuart 1,253 99.05 279 974 WRITE-IN. 12 .95 0 12 Over Votes . 0 0 0 Under Votes . 807 145 662 County Attorney Anoka (VOTE FOR) 1 Tony Palumbo 1,204 99.18 276 928 WRITE-IN. 10 .82 0 10 Over Votes . 0 0 0 Under Votes . 858 148 710 Mayor City of Centerville (VOTE FOR) 1 Jeff Paar 1,351 94.94 310 1,041 WRITE-IN. 72 5.06 6 66 Over Votes . 1 0 1 Under Votes . 648 108 540 33 PREC REPORT-GROUP DETAIL REPORT-EL30A PAGE 0605-03 RUN DATE:11/08/18 08:18 AM 0605 Centerville P1 TOTAL VOTES AB Poll Council Member City of Centerville (VOTE FOR) 2 Michelle Lakso. 1,001 41.24 224 777 Gregory Nohner. 491 20.23 100 391 D. Love . 909 37.45 218 691 WRITE-IN. 26 1.07 8 18 Over Votes . 4 0 4 Under Votes . 1,713 298 1,415 School Board Member ISD 12 (VOTE FOR) 3 Kathryn Timm 762 25.53 173 589 John Burns . 661 22.14 136 525 Tom Knisely. 708 23.72 153 555 Suzy Guthmueller . 839 28.11 188 651 WRITE-IN. 15 .50 7 8 Over Votes . 0 0 0 Under Votes . 3,231 615 2,616 School District Question 1 ISD 12 (VOTE FOR) 1 Yes 1,110 55.98 230 880 No. 873 44.02 180 693 Over Votes . 2 2 0 Under Votes . 87 12 75 School District Question 2 ISD 12 (VOTE FOR) 1 Yes 1,064 53.76 211 853 34 No. 915 46.24 196 719 Over Votes . 3 1 2 Under Votes . 90 16 74 Chief Justice Supreme Court (VOTE FOR) 1 Lorie Skjerven Gildea 831 99.28 227 604 WRITE-IN. 6 .72 1 5 Over Votes . 0 0 0 Under Votes . 1,235 196 1,039 Associate Justice 1 Supreme Court (VOTE FOR) 1 Barry Anderson. 804 99.26 212 592 WRITE-IN. 6 .74 2 4 Over Votes . 0 0 0 Under Votes . 1,262 210 1,052 Associate Justice 2 Supreme Court (VOTE FOR) 1 Michelle MacDonald 599 57.05 133 466 Margaret Chutich . 449 42.76 123 326 WRITE-IN. 2 .19 0 2 Over Votes . 0 0 0 Under Votes . 1,022 168 854 35 PREC REPORT-GROUP DETAIL REPORT-EL30A PAGE 0605-04 RUN DATE:11/08/18 08:18 AM 0605 Centerville P1 TOTAL VOTES AB Poll Associate Justice 5 Supreme Court (VOTE FOR) 1 Anne McKeig. 787 99.49 213 574 WRITE-IN. 4 .51 1 3 Over Votes . 0 0 0 Under Votes . 1,281 210 1,071 Judge 2 Court of Appeals (VOTE FOR) 1 Anthony L. Brown . 504 48.46 119 385 Lucinda Ellen Jesson. 534 51.35 141 393 WRITE-IN. 2 .19 0 2 Over Votes . 3 1 2 Under Votes . 1,029 163 866 Judge 4 Court of Appeals (VOTE FOR) 1 Tracy Smith. 790 99.37 212 578 WRITE-IN. 5 .63 1 4 Over Votes . 0 0 0 Under Votes . 1,277 211 1,066 Judge 6 Court of Appeals (VOTE FOR) 1 Renee L. Worke. 780 99.36 210 570 WRITE-IN. 5 .64 1 4 Over Votes . 1 1 0 Under Votes . 1,286 212 1,074 36 Judge 7 Court of Appeals (VOTE FOR) 1 Jill Flaskamp Halbrooks. 775 99.49 211 564 WRITE-IN. 4 .51 1 3 Over Votes . 0 0 0 Under Votes . 1,293 212 1,081 Judge 12 Court of Appeals (VOTE FOR) 1 Diane Bratvold. 769 99.48 211 558 WRITE-IN. 4 .52 1 3 Over Votes . 0 0 0 Under Votes . 1,299 212 1,087 Judge 14 Court of Appeals (VOTE FOR) 1 James B. Florey 768 99.48 209 559 WRITE-IN. 4 .52 1 3 Over Votes . 0 0 0 Under Votes . 1,300 214 1,086 37 PREC REPORT-GROUP DETAIL REPORT-EL30A PAGE 0605-05 RUN DATE:11/08/18 08:18 AM 0605 Centerville P1 TOTAL VOTES AB Poll Judge 4 10th District Court (VOTE FOR) 1 Daniel A. O'Fallon 782 99.49 215 567 WRITE-IN. 4 .51 1 3 Over Votes . 0 0 0 Under Votes . 1,286 208 1,078 Judge 10 10th District Court (VOTE FOR) 1 John D. Klossner . 768 99.61 209 559 WRITE-IN. 3 .39 0 3 Over Votes . 0 0 0 Under Votes . 1,301 215 1,086 Judge 11 10th District Court (VOTE FOR) 1 Kathleen A. Mottl. 770 99.35 210 560 WRITE-IN. 5 .65 1 4 Over Votes . 1 0 1 Under Votes . 1,296 213 1,083 Judge 12 10th District Court (VOTE FOR) 1 Dyanna L. Street . 765 99.22 209 556 WRITE-IN. 6 .78 2 4 Over Votes . 1 0 1 Under Votes . 1,300 213 1,087 38 Judge 16 10th District Court (VOTE FOR) 1 Todd Schoffelman . 768 99.48 210 558 WRITE-IN. 4 .52 1 3 Over Votes . 1 0 1 Under Votes . 1,299 213 1,086 Judge 21 10th District Court (VOTE FOR) 1 Bethany A. Fountain Lindberg . 767 99.48 211 556 WRITE-IN. 4 .52 1 3 Over Votes . 2 0 2 Under Votes . 1,299 212 1,087 Judge 25 10th District Court (VOTE FOR) 1 Sean C. Gibbs . 761 99.35 210 551 WRITE-IN. 5 .65 1 4 Over Votes . 0 0 0 Under Votes . 1,306 213 1,093 39 PREC REPORT-GROUP DETAIL REPORT-EL30A PAGE 0605-06 RUN DATE:11/08/18 08:18 AM 0605 Centerville P1 TOTAL VOTES AB Poll Judge 33 10th District Court (VOTE FOR) 1 Mary Dunker. 764 99.09 209 555 WRITE-IN. 7 .91 2 5 Over Votes . 3 1 2 Under Votes . 1,298 212 1,086 Judge 34 10th District Court (VOTE FOR) 1 Brianne J. Buccicone. 754 99.34 207 547 WRITE-IN. 5 .66 2 3 Over Votes . 0 0 0 Under Votes . 1,313 215 1,098 Judge 36 10th District Court (VOTE FOR) 1 Bridgid E. Dowdal. 754 99.47 206 548 WRITE-IN. 4 .53 1 3 Over Votes . 2 0 2 Under Votes . 1,312 217 1,095 Judge 37 10th District Court (VOTE FOR) 1 Heather M. Wynn 762 99.35 204 558 WRITE-IN. 5 .65 1 4 Over Votes . 0 0 0 Under Votes . 1,305 219 1,086 40 41 Page 1 General 2018 Results Spreadsheet Pr and Pr.di Precin0. Pr.di Pr.di Pr.di Pr.di Pr.di Ab.— Absentee Absentee Ab—tee Ab.— Absentee Ab.— Absentee COU— COUNT Election Election Regular/ Total Total Election Voting Regis@ Day Signatures #Ballots Day Regis Military/ Accepted Persons Judges Booths 7 am Registrants Spoiled Duplicate on Roster Counted AB Voters Spoiled Duplicate Rejected Overseas Federal Presidential Absentee Ballots Voting Turnout COUNTY-WIDE 1,216 1,738 210,826 10,233 1,520 1 126,652 126,652 1,824 234 40S 48S 33,805 41 0 33,846 160,498 76.13% ANDOVER P1 9 13 2188 80 8 0 1354 1354 15 3 9 5 341 1 0 342 1,696 77.51% ANDOVER P2 9 17 1994 68 17 0 1315 1315 12 1 1 2 256 0 0 256 1,571 78.79% ANDOVER P3 10 14 2334 88 16 0 1465 1465 22 3 5 6 373 0 0 373 1,838 78.75% ANDOVER P4 9 12 18331 107 221 01 1119 11191 17 41 5 01 270 11 0 2711 1,390 75.83% ANDOVER P5 10 11 2446 105 13 0 1572 1572 19 3 2 3 382 0 0 382 1,954 79.89% ANDOVER P6 10 13 1791 74 14 0 1225 1225 10 1 3 1 231 0 0 231 1,456 81.30% ANDOVER P7 9 9 1667 54 3 0 1104 1104 10 0 1 2 201 0 0 201 1,305 78.28% ANDOVER P8 101 11 1871 66 5 0 1189 1189 17 2 2 2 268 0 0 268 1,457 77.87% ANDOVER P9 9 13 2009 67 7 0 1327 1327 13 1 5 1 260 1 0 261 1,588 79.0491 ANDOVER P10 9 12 2300 109 26 0 1445 1445 17 2 3 5 351 0 0 351 1,796 78.09% ANOKA P1 6 7 1031 53 12 0 520 520 17 0 0 2 164 0 0 164 684 66.34% ANOKA P2 8 7 1335 77 10 0 717 717 18 3 2 4 228 0 0 228 945 70.79% ANOKA P3 8 7 13951 70 71 01 799 7991 5 01 1 21 189 01 0 1891 988 70.82% ANOKA P4 7 5 1309 71 10 0 753 753 9 2 8 3 192 3 0 195 948 72.42% ANOKA P5 8 7 1176 95 12 0 727 727 6 1 1 2 150 0 0 150 877 74.57% ANOKA P6 7 8 1504 82 18 0 667 667 41 4 2 7 359 0 0 359 1,026 68.2291 ANOKA P7 81 6 1241 70 0 0 781 781 11 0 2 1 121 1 0 122 903 72.76% ANOKA P8 7 7 1160 54 6 0 709 709 6 1 1 1 149 0 0 149 858 73.97% BETHEL P1 6 9 277 9 1 0 166 166 0 3 0 0 13 0 0 13 179 64.62% BLAINE W1 P1 11 17 1408 87 11 0 884 884 10 2 2 3 189 0 0 189 1,073 76.21% BLAINE W1 P2 10 15 17201 147 101 0 1049 10491 16 41 5 41 275 01 0 2751 1,324 76.98% BLAINE W1 P3 12 21 1301 82 9 01 789 789 18 1 0 7 177 0 0 177 966 74.25% BLAINE W1 P4 9 15 983 45 7 0 623 623 7 0 0 2 108 0 0 108 731 74.36% BLAINE W1 P5 12 23 2066 109 13 0 1201 1201 29 3 7 10 324 0 0 324 1,525 73.81% BLAINE W1 P6 10 20 1207 38 6 0 631 631 14 1 2 3 291 0 0 291 922 76.3991 BLAINE W1 P7 81 21 1209 57 15 0 772 772 3 0 4 4 161 0 0 161 933 77.17% BLAINE W1 P8 9 17 1296 63 3 0 876 876 11 0 1 0 129 0 0 129 1,005 77.55% BLAINE W2 P1 9 17 1330 62 8 0 821 821 8 3 2 4 172 0 0 172 993 74.66% BLAINE W2 P2A 11 17 12591 56 8 0 765 7651 7 11 0 21 157 01 0 1571 922 73.23% BLAINE W2 P2B 10 15 1491 72 16 0 827 827 19 5 6 3 276 0 0 276 1,103 73.98% BLAINE W2 P3 10 14 1375 64 19 01 784 784 6 0 2 4 220 0 0 220 1,004 73.02% BLAINE W2 P4A 13 17 1712 96 13 0 926 926 18 2 5 1 377 0 0 377 1,303 76.11% BLAINE W2 P4B 10 19 1420 48 6 0 724 724 25 5 7 8 433 0 0 433 1,157 81.4891 BLAINE W2 P5 10 15 1223 66 7 0 797 797 9 1 6 2 203 0 0 203 1,000 81.77% BLAINE W2 P6 111 20 2648 86 5 0 1340 1340 32 7 10 2 837 0 0 837 2,177 82.2191 BLAINE W3 P1 11 17 1630 84 6 0 963 963 8 1 2 2 194 0 0 194 1,157 70.98% BLAINE W3 P2 9 161 16261 74 141 0 10081 10081 151 31 21 31 2521 01 01 2521 1,260 77.49% BLAINE W3 P3 8 41 15851 84 191 0 8761 8761 171 01 41 51 2411 01 01 2411 1,117 70.47% BLAINE W3 P4 11 16 1838 88 29 0 1105 1105 13 2 4 4 295 1 0 296 1,401 76.22% BLAINE W3 P5 10 3 1647 87 SO 0 914 914 24 0 6 1 321 0 0 321 1,235 74.9891 BLAINE W3 P6 12 161 30381 1361 111 01 17541 17541 331 51 31 101 6411 01 01 6411 2,395 78.83% BLAINE W3 P7 10 251 27771 1431 111 01 13541 13541 511 51 131 141 6961 01 01 6961 2,050 73.82% Paga32of 3 00 General 2018 Results Spreadsheet Page 2 General 2018 Results Spreadsheet P—md Pr.d— Precin0. Pr.d— Pr.d— Pr.d— Pr.d— Pr.d— Ab.— Absentee Absentee Ab—tee Ab.— Absentee Ab.— Absentee COU— COUNT Election Election Regular/ Total Total Election Voting Regis@ Day Signatures #Ballots Day Regis Military/ Accepted Persons Judges Booths 7 am Registrants Spoiled Duplicate on Roster Counted AB Voters Spoiled Duplicate Rejected Overseas Federal Presidential Absentee Ballots Voting Turnout BLAINE W3 P8 8 9 1184 61 5 0 772 772 20 1 3 2 246 0 0 246 1,018 85.98% CENTERVILLE P1 12 12 2488 127 5 0 1648 1648 22 2 6 3 424 0 0 424 2,072 83.2891 CIRCLE PINES P1 11 9 1162 59 19 0 796 796 7 0 4 0 133 1 0 134 930 80.03% CIRCLE PINES P2 13 16 2052 83 6 0 1186 1186 21 4 2 4 473 0 0 473 1,659 80.8591 COLUMBIA HEIGHTS P1 13 12 19161 149 371 01 1150 11501 28 41 8 141 342 31 0 3451 1,495 78.03% COLUMBIA HEIGHTS P2 12 12 1520 93 27 0 937 937 9 5 6 4 221 1 0 222 1,159 76.25% COLUMBIA HEIGHTS P3 10 12 1417 117 37 0 896 896 20 6 3 4 242 1 0 243 1,139 80.3891 COLUMBIA HEIGHTS P4 11 17 1499 108 31 0 844 844 9 4 2 5 229 1 0 230 1,074 71.65% COLUMBIA HEIGHTS P5 111 12 1448 66 33 0 820 820 21 7 0 8 299 0 0 299 1,119 77.28% COLUMBIA HEIGHTS P6 12 12 1186 61 16 0 795 795 11 1 6 6 232 2 0 234 1,029 86.76% COLUMBIA HEIGHTS P7 12 12 1363 89 19 0 832 832 12 2 4 5 218 0 0 218 1,050 77.0491 COLUMBIA HEIGHTS P8 11 12 1293 68 14 0 839 839 11 1 0 3 173 0 0 173 1,012 78.27% COLUMBUS P1 25 24 27651 114 151 01 1695 16951 26 31 2 31 601 01 0 6011 2,296 83.04% COON RAPIDS W1 P1 12 15 2439 150 13 0 1395 1395 20 1 10 5 577 2 0 579 1,974 80.93% COON RAPIDS W1 P2 12 15 2213 97 11 0 1301 1301 17 0 5 6 439 0 0 439 1,740 78.6391 COON RAPIDS W1 P3 9 15 1808 75 20 0 1153 1153 9 2 4 0 244 1 0 245 1,398 77.32% COON RAPIDS W1 P4 6 10 1257 75 5 0 707 707 13 2 1 1 150 0 0 150 857 68.1891 COON RAPIDS W2 P1 81 11 1827 83 13 0 1090 1090 20 4 6 5 380 1 0 381 1,471 80.51% COON RAPIDS W2 P2 6 13 1256 61 11 0 775 775 5 1 1 1 212 0 0 212 987 78.58% COON RAPIDS W2 P3 9 26 1936 61 12 0 1177 1177 8 1 5 2 327 0 0 327 1,504 77.69% COON RAPIDS W2 P4 6 11 12161 61 51 01 757 7571 5 01 1 21 162 01 0 1621 919 75.58% COON RAPIDS W2 P5 9 10 1605 70 4 0 785 785 13 3 4 14 261 0 0 261 1,046 65.17% COON RAPIDS W3 P1 8 16 1673 95 13 0 995 995 6 0 1 7 212 0 0 212 1,207 72.15% COON RAPIDS W3 P2 10 13 1678 81 3 0 889 889 17 1 3 7 317 0 0 317 1,206 71.8791 COON RAPIDS W3 P3 8 11 1667 72 16 1 888 888 19 3 1 6 264 0 0 264 1,152 69.11% COON RAPIDS W3 P4 8 10 1670 113 17 0 849 849 18 1 2 9 255 0 0 255 1,104 66.1191 COON RAPIDS W4 P1 61 13 1802 70 6 0 946 946 17 3 3 13 385 0 0 385 1,331 73.86% COON RAPIDS W4 P2 9 11 1800 88 12 0 989 989 22 0 7 12 3261 0 0 326 1,315 73.06% COON RAPIDS W4 P3 8 13 1708 123 19 0 1008 1008 16 2 3 10 283 1 0 284 1,292 75.64% COON RAPIDS W4 P4 12 15 22381 92 181 01 1419 14191 8 21 4 1 263 01 0 2631 1,682 75.16% COON RAPIDS W5 P1 9 10 1674 68 11 0 990 990 9 0 4 10 241 0 0 241 1,231 73.54% COON RAPIDS W5 P2 9 11 1902 77 17 0 1194 1194 4 0 5 3 241 1 0 242 1,436 75.50% COON RAPIDS W5 P3 7 11 1185 76 7 0 636 636 10 2 1 7 184 0 0 184 820 69.2091 COON RAPIDS W5 P4 6 11 895 67 13 0 460 460 14 3 3 3 154 0 0 154 614 68.60% COON RAPIDS W5 P5 7 11 1500 60 5 0 945 945 9 1 0 3 253 0 0 253 1,198 79.87% EAST BETHEL P1 81 34 2486 127 11 0 1493 1493 18 1 2 41 259 0 0 259 1,752 70.47% EAST BETHEL P2 8 21 2393 92 14 0 1490 1490 13 0 2 1 268 0 0 268 1,758 73.4691 EAST BETHEL P3 8 231 22541 891 12 0 14651 14651 131 21 1 2 2441 01 01 2441 1,709 75.82% FRIDLEY W1 P1 8 81 12981 571 131 01 8311 8311 51 01 4 4 167 1 0 168 999 76.96% FRIDLEY W1 P2 9 9 1268 58 11 0 847 847 9 2 3 3 177 0 0 177 1,024 80.76% FRIDLEY W1 P3 8 7 1573 118 13 0 882 882 21 0 3 10 261 1 0 262 1,144 72.7391 FRIDLEY W1 P4 8 91 121411 41 01 7471 7471 121 21 2 2 170 10 171 918 75.62% FRIDLEY W2 P1 8 9 1139 86 9 0 703 703 9 2 3 1 139 0 0 139 842 73.92% Paga3Bof 3 00 General 2018 Results Spreadsheet Page 3 General 2018 Results Spreadsheet P—md Pr.d— Precin0. Pr.d— Pr.d— Pr.d— Pr.d— Pr.d— Ab.— Absentee Absentee Ab—tee Ab.— Absentee Ab.— Absentee COU— COUNT Election Election Regular/ Total Total Election Voting Regis@ Day Signatures #Ballots Day Regis Military/ Accepted Persons Judges Booths 7 am Registrants Spoiled Duplicate on Roster Counted AB Voters Spoiled Duplicate Rejected Overseas Federal Presidential Absentee Ballots Voting Turnout FRIDLEY W2 P2 7 9 1120 53 17 0 606 606 15 2 1 4 158 0 0 158 764 68.21% FRIDLEY W2 P3 8 9 1520 78 16 0 1022 1022 11 1 3 2 236 1 0 237 1,259 82.8391 FRIDLEY W2 P4 9 9 1557 86 12 0 943 943 23 0 2 7 280 1 0 281 1,224 78.61% FRIDLEY W3 P1 8 9 1366 90 10 0 763 763 11 2 2 4 177 0 0 177 940 68.8191 FRIDLEY W3 P2 9 8 17231 73 161 01 1118 11181 10 11 1 31 220 01 0 2201 1,338 77.66% FRIDLEY W3 P3 8 9 1030 99 17 0 552 552 8 2 2 3 75 1 0 76 628 60.97% FRIDLEY W3 P4 8 9 1115 59 8 0 653 653 7 1 4 0 141 1 0 142 795 71.30% HAM LAKE P1 11 15 1428 61 6 0 881 881 8 0 2 2 196 0 0 196 1,077 75.42% HAM LAKE P2 111 15 2044 69 8 0 1137 1137 15 0 8 7 418 1 0 419 1,556 76.13% HAM LAKE P3A 10 19 1953 86 17 0 1228 1228 21 0 0 3 260 0 0 260 1,488 76.19% HAM LAKE P4A 11 15 1874 78 14 0 1157 1157 16 1 2 3 283 0 0 283 1,440 76.84% HAM LAKE P5 12 13 1449 36 8 0 919 919 10 0 2 3 199 0 0 199 1,118 77.1691 HAM LAKE P6A 10 13 17181 51 231 01 1138 11381 5 01 1 31 212 01 0 2121 1,350 78.58% HILLTOP P1 4 7 281 21 7 0 141 141 1 0 0 2 15 0 0 15 156 55.52% LEXINGTON P1 10 11 1105 76 8 0 688 688 9 0 0 3 104 0 0 104 792 71.67% LINO LAKES P1 10 12 1269 46 4 0 874 874 5 1 2 5 148 0 0 148 1,022 80.54% LINO LAKES P2 10 13 2031 93 9 0 1358 1358 11 1 5 6 305 0 0 305 1,663 81.88% LINO LAKES P3 71 13 1552 72 2 0 1102 1102 12 0 1 2 214 0 0 214 1,316 84.79% LINO LAKES P4 11 11 2358 113 17 0 1386 1386 22 3 2 12 597 1 0 598 1,984 84.14% LINO LAKES P5 9 13 1269 50 3 0 805 805 13 0 5 1 222 2 0 224 1,029 81.09% LINO LAKES P6 10 13 21601 128 151 01 1481 14811 17 01 2 51 351 01 0 3511 1,832 84.81% LINO LAKES P7 9 12 2221 67 14 0 1496 1496 27 2 4 3 395 1 0 396 1,892 85.19% LINWOOD P1 15 20 2153 105 10 0 1274 1274 19 1 3 1 416 2 0 418 1,692 78.5991 LINWOOD P2 14 10 1288 34 6 0 772 772 17 1 1 0 218 0 0 218 990 76.86% NOWTHEN P1A 11 14 1896 86 6 0 1254 1254 9 11 1 2 253 0 0 253 1,507 79.489' NOWTHEN P2A 9 12 1054 30 4 0 699 699 3 6 0 0 139 0 0 139 838 79.51% OAK GROVE P1 101 19 1701 70 20 0 1022 1022 14 2 1 2 313 0 0 313 1,335 78.4891 OAK GROVE P2 9 17 1472 601 9 0 972 972 11 0 1 0 1991 0 0 199 1,171 79.55% OAK GROVE P3 9 16 1543 50 91 01 954 9541 6 01 0 2 205 0 01 205 1,159 75.11% OAK GROVE P4 10 13 981 50 7 0 602 602 9 0 2 0 170 1 0 171 773 78.80% RAMSEY W1 P1 11 30 2947 152 32 0 1787 1787 15 4 4 2 436 1 0 437 2,224 75.4791 RAMSEY W1 P2 7 10 859 42 8 0 570 570 8 1 3 1 131 0 0 131 701 81.61% RAMSEY W2 P1 7 15 1492 43 6 0 890 890 12 1 6 3 260 0 0 260 1,150 77.08% RAMSEY W2 P2 10 28 2766 104 13 0 1641 1641 16 4 8 4 440 0 0 440 2,081 75.23% RAMSEY W3 P1 12 26 2840 219 18 0 1543 1543 39 5 8 2 461 0 0 461 2,004 70.56% RAMSEY W3 P2 71 12 11131 46 4 0 635 635 13 1 3 21 162 0 0 162 797 71.6191 RAMSEY W4 P1 8 19 1955 85 6 0 1107 1107 18 21 5 2 270 0 0 2701 1,377 70.43% RAMSEY W4 P2 8 19 1918 821 101 01 11621 11621 13 2 4 2 268 01 0 268 1,430 74.56% SAINT FRANCIS P1 10 13 2353 109 4 0 1238 1238 11 3 4 2 278 21 0 280 1,518 64.51% SAINT FRANCIS P2 10 11 1983 76 12 0 1069 1069 8 1 6 2 253 0 0 253 1,322 66.67% SPRING LAKE PARK P1A 10 6 999 55 4 0 542 542 20 2 6 4 179 0 0 179 721 72.17% SPRING LAKE PARK P2 11 14 1162 64 7 0 662 662 11 1 1 3 164 0 0 164 826 71.08% SPRING LAKE PARK P3 11 16 1691 93 9 56 0 1056 10 21 3 1 4 269 0 0 269 1,325 78.36% PagG44of 3 00 General 2018 Results Spreadsheet CITY OF CENTERVILLE ANOKA COUNTY, MINNESOTA ORDINANCE 493 SECOND SERIES AN ORDINANCE AMENDING CITY CODE #88, 2018 FEE SCHEDULE, EXHIBIT A, UTILITY FEES, CHARGES AND OTHER COSTS THE CITY COUNCIL OF THE CITY OF CENTERVILLE ORDAINS: Water Lateral Benefit Fee (Unassessed properties) $6,500 $8,000 Section 2: Effective Date: This ordinance shall be effective immediately upon its passage and publication of the attached summary according to law. SECTION 3. Summary for Publication. The attached"Exhibit A" entitled Summary of Ordinance , Second Series, is hereby adopted and is hereby ordered to be published in the official paper. PASSED AND DULY ADOPTED this day of 2011 by the City Council of the City of Centerville. Jeff Paar, Mayor ATTEST: Teresa Bender, City Clerk 45 Exhibit A Summary of Ordinance 93, Second Series Notice is hereby given, that on November 14, 2018, Ordinance 4 93, Second Series, entitled "AN ORDINANCE AMENDING CITY CODE 488, 2018 Fee Schedule, Exhibit A, Utility Fees, Charges and Other Costs, was adopted by the City Council of Centerville, Minnesota. Notice is further given that a complete printed copy of the ordinance is available for inspection by any person during normal business hours of the City Clerk, 1880 Main St., Centerville, MN, or will be mailed to anyone requesting it by telephone (651) 429- 3232. Notice is further given that the general purpose of the ordinance is to amend the 2018 Fee Schedule. This action will have an effective date upon publication of this summary. Notice is further given that the Council has by a 4/5 vote approved this public notice on the 28th day of November, 2018. Teresa Bender, City Clerk Published in the Quad Community Press on December , 2018. 46 CITY OF CENTERVILLE REQUEST FOR COUNCIL ACTION Verville Agenda Item# Department: Requested Council Meeting Date: 9.2.a Administration 11/14/2018 TITLE OF ISSUE: Ordinance#XX, Second Series - 2018 Fee Schedule(First Reading) BACKGROUND AND SUPPLEMENTAL INFORMATION: More than a year ago, the city council directed staff to implement mechanisms to collect the water lateral benefit fee as homes are sold, expanded or undergo a well failure. Part of that direction included allowing residents to pay off that fee ahead of these events and prior to the inevitable need to raise that fee to keep pace with inflation and the real cost of the associated improvements. Letters were sent out at that time and again recently reminding residents that the council's stated plan was to raise the water lateral benefit fee from $6,500 per residence to $8,000, on November 1, 2018. We have had many residents respond to this opportunity and now feel that it is time to follow through on raising that rate, as planned. The attached is a simple mark-up of the fee schedule portion of the ordinance, which would need to be changed. COST AND SOURCE(S) OF FUNDING: N/A REQUESTED COUNCIL ACTION: No action at this time, since it is our first reading of the ordinance, unless the council wished to alter the proposed change in fee. For Clerk's Use: SUPPORTED DOCUMENTS ATTACHED Motion By: Resolution Ordinance Contract Minutes Plan Map Second By: Vote Record: Ave Nay �� King Other(specify) Love Paar Koski Montain Administration Department Use: Refer to: Consent Tabled Until: Regular Other: 47 CITY OF CENTERVILLE REQUEST FOR COUNCIL ACTION l Agenda Item# Department: Requested Council Meeting Date: 9.3.a Planning 11/14/2018 TITLE OF ISSUE: Alex's Lawn and Turf- Conditional Use Permit Revision BACKGROUND AND SUPPLEMENTAL INFORMATION: See attached letter to the P&Z Committee. COST AND SOURCE(S) OF FUNDING: N/A REQUESTED COUNCIL ACTION: Motion to discontinue rental agreement with Alex's Lawn and Turf on the Water Tower property. Motion to pursue construction of a fence as shown on the attached sketch. For Clerk's Use: SUPPORTED DOCUMENTS ATTACHED Motion By: Resolution Ordinance Contract Minutes Plan Map Second By: X Vote Record: Ave Nay �� King Other(specify) Letter to P&Z Love Paar Koski Montain Administration Department Use: Refer to: Consent Tabled Until: Regular Other: 48 1880�,MainStreet,CenterviC(g NLN55038 651-429-3232 or rFtix 651-429-8629 tery November 9, 2018 Planning and Zoning Commission 1880 Main Street Centerville, MN 55038 Dear Chair and Commissioners: As you are aware, several months ago, Alex's Lawn and Turf, LLC submitted an application for a revision to their Conditional Use Permit. The current permit allows "Alex's Lawn and Turf, LLC to operate a landscaping business..." at 7087 20th Ave. South. The application requested a change to their CUP to allow additional bins and the retail sale of landscaping materials to its customers. At two previous meetings, the planning commission listened to both the business and neighbors, to gather their input, in an attempt to find some common ground which would balance business needs and noise issues in the adjacent neighborhood. Unfortunately, we have received a letter from Alex's legal representation effectively ending any negotiations. The letter states that, under the state's "60-day rule", their application has been accepted, due to the inaction of the city. After reviewing this situation with our attorney, we have determined that the best path forward is to accept that their application has been approved and work with Alex's and their representation to further clarify what that means going forward. The goal is to have a clear, mutual understanding of expectations for the operation of their business. One of the items being discussed during negotiations was having Alex's no longer occupy the western half of the city's water tower property, as they currently do under a rental agreement. City staff believes that this may help mitigate some of the noise. Therefore, we would like to pursue the cancelation of that rental agreement. Additionally, the city will pursue the construction of a fence along the city's property line around the tower. Again, we believe this can help mitigate noise issues. 49 While we are disappointed in this move away from good-faith negotiations, we are hopeful that the end outcome will not be substantially different than what we were originally pursuing. Sincerely, Mark R. Statz, PE City Administrator/City Engineer Attachments: Map Cc: Kurt Glaser, City Attorney 50 I 1 ll� III i, YI I ,.b tea,,,- � ,..,,/�f'/i✓,i /%i��/�/iaooi// /,r n 1 r. I ,,,, �r /il';4'� ' I,,?y��r: Ir/ '���i vv�i �� ��w��,✓� r/;I� ,/ , lam/ i Anoka County,MN WE / / � u< T tl /( I , � II Disclaimer:Map and parcel data are believed to be accurate,but accuracy is not guaranteed. This is Map Scale all, not a legal document and should not be substituted for a title search,appraisal,survey,or for zoning t inch=50 feet verification. 11/9/201S Iml� 51 CITY OF CENTERVILLE RESOLUTION #18-0 A RESOLUTION ADOPTING DELINQUENT MUNICIPAL UTILITIES, GARBAGE AND NUISANCE/CITY ABATEMENT SERVICES, ETC. (4TH-6TH BILLING CYCLES OF 2017 & 1sT-3RD BILLING CYCLES OF 2018 (UTILITIES & GARBAGE) & NUISANCE/CITY ABATEMENT, ETC. THROUGH NOVEMBER, 2018. SUCH AMOUNTS WILL BE ASSESSED TO PARCEL IDENTIFICATION NUMBERS THROUGH COUNTY PROPERTY TAX STATEMENTS PAYABLE IN 2019 WHEREAS,pursuant to proper notice duly given as required by law, the council has met and heard and passed upon all objections to the certification of delinquent municipal utilities and garbage service or a combination of both; and, Delinquent Sewer/Water Fund#85322 $282.44 14-31-22-31-0050 $1,119.45 23-31-22-11-0013 $637.49 23-31-22-31-0011 $331.90 14-31-22-31-0058 $338.15 23-31-22-11-0027 $90.31 23-31-22-31-0012 $123.03 14-31-22-33-0009 $854.34 23-31-22-11-0072 $251.48 23-31-22-31-0017 $131.82 14-31-22-33-0013 $473.39 23-31-22-11-0086 $826.32 23-31-22-31-0021 $535.27 14-31-22-34-0003 $1,015.03 23-31-22-11-0095 $1,031.54 23-31-22-33-0026 $637.49 14-31-22-34-0030 $525.99 23-31-22-12-0008 $190.24 23-31-22-34-0003 $415.47 14-31-22-34-0034 $828.55 23-31-22-12-0015 $122.84 23-31-22-41-0011 $895.43 14-31-22-34-0048 $914.59 23-31-22-12-0017 $647.90 23-31-22-41-0049 $819.83 14-31-22-34-0054 $708.80 23-31-22-12-0023 $159.52 23-31-22-42-0017 $767.56 14-31-22-34-0057 $720.11 23-31-22-12-0024 $621.79 23-31-22-42-0022 $160.48 14-31-22-41-0020 $669.05 23-31-22-12-0041 $604.63 23-31-22-42-0023 $363.80 14-31-22-41-0023 $650.58 23-31-22-12-0061 $218.29 23-31-22-42-0041 $780.07 14-31-22-41-0026 $1,149.79 23-31-22-12-0075 $110.99 23-31-22-42-0080 $646.29 14-31-22-43-0010 $334.63 23-31-22-12-0087 $674.40 14-31-22-43-0014 $677.63 23-31-22-12-0089 $41,765.37 Total $382.81 14-31-22-43-0038 $454.67 23-31-22-12-0093 $971.06 14-31-22-43-0050 $683.35 23-31-22-13-0037 $1,220.00 14-31-22-43-0086 $150.00 23-31-22-13-0043 $656.09 14-31-22-43-0101 $751.06 23-31-22-13-0049 $938.19 14-31-22-44-0007 $841.70 23-31-22-21-0040 $911.13 14-31-22-44-0027 $637.49 23-31-22-22-0015 $831.24 14-31-22-44-0031 $147.48 23-31-22-22-0027 $794.98 14-31-22-44-0050 $109.18 24-31-22-22-0179 $908.90 14-31-22-44-0080 $608.30 24-31-22-22-0183 $232.74 14-31-22-44-0091 $106.83 24-31-22-22-0200 $637.49 15-31-22-44-0001 $1,660.46 24-31-22-22-0205 $413.24 15-31-22-44-0038 $637.49 23-31-22-23-0015 $514.53 23-31-22-11-0003 $637.49 23-31-22-24-0036 $232.50 23-31-22-11-0011 $636.27 23-31-22-24-0044 52 Delinquent Garbage Fund#85323 $395.93 14-31-22-31-0009 $110.91 23-31-22-11-0052 $81.59 14-31-22-31-0043 $204.87 23-31-22-11-0053 $172.97 14-31-22-33-0009 $111.87 23-31-22-11-0072 $321.69 14-31-22-33-0013 $332.24 23-31-22-11-0086 $148.72 14-31-22-34-0003 $492.78 23-31-22-11-0092 $283.56 14-31-22-34-0008 $197.21 23-31-22-11-0095 $395.93 14-31-22-34-0048 $180.32 23-31-22-12-0038 $252.59 14-31-22-34-0057 $297.44 23-31-22-12-0041 $345.93 14-31-22-34-0054 $88.09 23-31-22-12-0044 $75.63 14-31-22-41-0023 $271.65 23-31-22-12-0061 $252.59 14-31-22-41-0026 $297.44 23-31-22-12-0075 $371.88 14-31-22-41-0031 $252.59 23-31-22-12-0089 $173.76 14-31-22-43-0010 $158.44 23-31-22-12-0090 $233.56 14-31-22-43-0014 $233.56 23-31-22-13-0049 $116.78 14-31-22-43-0038 $121.12 23-31-22-13-0059 $247.44 14-31-22-43-0041 $347.44 23-31-22-14-0035 $345.38 14-31-22-43-0050 $263.76 23-31-22-22-0015 $457.77 14-31-22-43-0080 $223.75 23-31-22-23-0013 $606.54 14-31-22-43-0086 $297.44 23-31-22-23-0015 $213.26 14-31-22-44-0005 $310.93 23-31-22-23-0044 $173.76 14-31-22-44-0007 $124.36 23-31-22-24-0016 $166.78 14-31-22-44-0019 $395.93 23-31-22-24-0021 $365.93 14-31-22-44-0027 $271.65 23-31-22-24-0044 $100.00 14-31-22-44-0031 $148.61 23-31-22-24-0120 $302.93 14-31-22-44-0050 $300.84 23-31-22-31-0011 $191.92 14-31-22-44-0058 $123.55 23-31-22-31-0016 $341.79 14-31-22-44-0080 $161.75 23-31-22-31-0017 $463.05 14-31-22-44-0083 $272.96 23-31-22-31-0021 $43.44 14-31-22-44-0091 $355.14 23-31-22-33-0018 $185.81 15-31-22-44-0015 $118.87 23-31-22-33-0035 $297.44 15-31-22-44-0038 $145.93 23-31-22-34-0003 $233.56 23-31-22-12-0017 $81.59 23-31-22-41-0036 $233.56 23-31-22-12-0024 $271.41 23-31-22-42-0015 $442.25 23-31-22-12-0015 $96.75 23-31-22-42-0017 $299.03 23-31-22-12-0023 $474.56 23-31-22-42-0023 $321.69 23-31-22-11-0003 $108.39 23-31-22-42-0030 $233.56 23-31-22-11-0011 $167.43 26-31-22-21-0001 $434.35 23-31-22-11-0013 $112.95 26-31-22-22-0038 $18,850.87 Total 53 Water Lateral Fee Fund#85324 $6,527.08 14-31-22-31-0006 $5,020.83 15-31-22-33-0020 $6,527.08 14-31-22-32-0007 $5,020.83 15-31-22-34-0004 $5,020.83 15-31-22-33-0018 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTERVILLE, MINNESOTA: 1. Such assessment is made a part hereof, is hereby accepted and shall constitute an assessment against the lands named therein and the corresponding amounts will be levied against it. 2. Such assessment shall be payable over a period of one (1)year, the first of the installments to be payable on or before the first Monday in January 2019, and bear a late payment fee of 6% interest and a certification fee of$50 except for the Water Lateral Fee, Fund 485324 which will bear 5% interest over a 10 year period. Agreements are on file with individual property owners for this service. 3. The Clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County. Such assessments shall be collected and paid over in the same manner as other municipal taxes. PASSED AND ADOPTED by the City Council this 14th day of November, 2018. Attest City Clerk Mayor 54 Thi Illeti.erwas sent all Anoka County electelid iic:),ftai!is afttve CO'fty of Cent&iv�lfliu:...,�. 0 U I" Y A D M I N I S T RA T !l 0 �N Octolbeir 5, 2018 'The litonor alble J li ar Mayor, City of Centerville '1880 Main Street Centervifle, MIN 55038 RE. Rice Greek Watershed IDistrict Appointment Dear Mayor IPaair:: In accordance with the provisions of Minn. Stat. § W3&227, Anoka County in October 2016 published a notice -that a term will expire for a manager on the IRice Creelk Watershed District IBoard of Managers. The notice publication itequirement applies because Rice Greek Watershed District is considered a Watershed management organization. The published ina tice states that Ipersons interested in being appointed irnay submit their naives tothe appointing authority, w1hich is the county board for a watershed district appointment. For your information, a copy of the notice is enclosed. lin appointing a imanager to the Rice Creelk Watershed Distdct, IMinin., Stat., § 103D.,311 is also applicable. 'This statute requires a county board, upon the expiration of a term, to appolint managers for a watershed district from a Iliist of persons norninated .jolintly or severally by the cilties and munlicipallities within the district iif a list(s) is submitted 60 days Ibefore tlh imanager's -term of office expires or to,appoint a manageir w1ho resides !in a city that faills to submit a list., 'The vacancy expires on January 17, 2019. In order for -the county -to accept norninations, -they must The iracelived by Friday, November 16, 2018. If theire is a desire tojolintly subinnit a 1111stfoir the manager appointment, you may wish-to confer with affected cities and jointly submit the 1111sL 'The cities with -territory located !in the Rice Creek Watershed District are IBlaine, CenlerAlle, lir ll Plin es, Collumbla Heights, Columbus, Fridley, Lexington, 111ino ILakes, and Spring ILalke Park.. In order for inairnes submitted to the county to The considered a list under the statutory definition, the list irmnust ooretain the names of at least three noinninees eligible to The appointed, 'To be eligible-for an appolintiment,a norniiria imust reside within the watershed district boundaries, be eligible -to vote !in -the district, and not The a public officer of the county, state, or federal government (except that a soil and water conservation supervisor can be appolinted). Gtz,� n"rinent 1,",�erflter 'It" 21100 3 &Jlte 71DAnil @: 1\111rJ 5,"52Q3-5024 Off1 e 763,324 (,'1('00 F�RC O Actb��rrdIEcv,a,w Ojr�q;)ortiurniity E1,rnq,'doYair 55 Page 2 Minn. Stat. § 103D.31 1 requires the county boardof s district managers that fairly represent rious hydrologic areas within the isric . Rice Creek Watershed District is divided into five separateplanning zones. ofntee whose term expires on January 1 , 2019, is Steven P. Wagamon. Mr. 's residence is located in planningit remaining n r each lire in planning zones 1, 2, 3, and 5 of the Riceroe rDistrict. A map withthe location of current rmembers highlighted is beingforwarded to the Centervillecity manager/administrator. Although Rice Creek i sDistrict has divided itself into five planningareas, the county r appoint any eligible individual resides i in the watersheddistrict as long as that appointee can fairlyrepresent various y rol is areas withint district. II applicants must submit completed is ti form to the appointingauthority. Find X1'312'2 dvism.ri Bogirds-aind-Coirr7ii�mgiss application t irurml ��°;mm�u,�int �umum� ��moirms If you have n questions regarding this appointment process, you may contact me at 763-324-4715. Sincerely, Jerry orna County Administrator m2 - 1 m v Enclosure ca Centerville City Manager/Administrator Brenda rinci I Administrative Assistant 56 PUBLIC NOTICE OF VACANCY NOTICE IS HEREBY G.[Vrq..N pursuant to Minn. ,Skat„ § 10313227 ,,rind § 1031131.1. that a vacancy will occur on the Rice Creek Watershed District Board of Managers due to the expiration on Januaily 17, 2019, fffit., term of Steven P. "Nag �,amon, cit- of Columtn,is. rennn of the y ap 'ble to 'be reappointed. Persons inten::,isted in pointnient is for three yt:zrs. Managers are elign being appointed to serve on the Rice Crt,lek Watjffsheir] District Board of Manag,ear s, may s,iabrnit th,Hr naines fi.,rir aort'sideration to the 2%mokca Board of Cir.,)mrnission.vrs, the applirfinting aud-writy. Minn.'St�at. §1 1.03 1.) 3 11 permits thie cities in d.,le district to subirnir'Hlr 11iSt(S) to the county board. If a valid list(s) containing at least three eligiblenominees for a mariager's position is sdbmitied at least 60 days prior to the expiration of the to or by November 16, 2018, the Anoka County Board of Commissioners is required to make an appointment either from the list(s) or to appoint a manager Who resides in a city that fails to submit a list, Since a list may be Tablilifted, persions considereid for wish to clati:-Nictdi.eir city to rrrequest to Ibe inclu&I ronin a list of norninatiwas. Ill the abswii,.ic1r,,,i wdid list, the Anoka,Ci(.::rurity Board of Commissioners may appoint any votingresident, of theRice Creek: Watershed District ilio is nota piuii,117111iofficer Of Ole cow-ty, state, ir,)r,f6daral goverrument. fl�.............................................. ........ .................................. ................................... ................................................................................. Crry rop County. IrrLinistrator PLJ,�J::ILISH IN: Union, Oictober 5, 2018 Flarest 1,aliit..�s, October 4, 21018 ,QLA,ad Corrurnuruty brass, Octor 9, 21111.'R 57 iuw ......IIIIII.........III I�IIII „ I............IIIII�IIIIIIII Mold �°gym %w ®m Lake � � III�r7i���u;r;ua a ire n iii rI III %i t ixr. ,y t'.alllllllllllf ( il& V 10a'Y.'� fel rn c!l MAINST Ly Washington f Anoka u law .119,rte " J'14 i"II In�.I � � Im ♦I to ul f(� w uy IIIII �%% Lv%.�IL�fP'r �" �� IIIIIII g�a i0/ r IIS p 70Illllk MI La P8 IP 1 193 a d),,""f WI t uuuoi il�Ht � ..��?�d .Mf mr,. UIiWi.a• � v^� r.,-..��fl !�, We �� UI 194' gym, n a Ramsey jj4I� vd�mr�riwau�tl•a�,�i � '��rl S a ��w�rl:ai ' �Y �„� �,'w { 9itlu€Ii M� a •> Ir - qqI ._a...— en nepiri 4 r �ola��se Paacri�q� Rice CreekWatershed District L lag�rr�o� County Bound .. Commissioner Districts _ t I��1fa Lakes uumuuuuuuuuuuuuuuum r RCWD BoundaryfHydrologic Areas s September 24,2018 Y� SIB@IIS tervi 2018 October Financial Summary Statement Total cash balance per statements..................................................................................................$7,678,626.54 Interest accrued (Midwestone Bank& Morgan Stanley) ....................................................................$4,489.19 Checking account balance.................................................................................................................$3,018,482.27 Flex savings account balance ..............................................................................................................$268,790.99 Checkscleared.......................................................................................................................................$285,626.97 Outstanding checks(including credit card)..........................................................................................$33,838.18 Total Receipts(main checking account).............................................................................................$304,010.09 Septemberpayroll....................................................................................................................................$48,310.28 (Unaudited—For Management Purposes Only) 59 �-................................................................................---------------- ........................ ...........................................................6 -------........................................................................................................................................... uo.., . .... ...... .............................. N�6 1.I t1t2n ... . ,,.... at'gmslone ll 1t iik Main Ch *u ng 11:38833 2,,919„889.08 304„818.1.19 (285,621 Me) 409 07 3„0110,482.27 Credit Card Checkhgt 906222: 19„674.84 !0 194.02. 213,0Gk:11,010i N'llrrxsavungs 1321332 288„742.4i(I1 48.59 ;l88,7m,99 matures 4-10-20 CD 707791 255,24734 1,434.70 268,682.04 matures 9-13-19 CD XKKKx2552 515,763.31 515,763.31 matures 11-DB-21 CD 706644 282,054.66 282,054.68 matures 12-D5-18 CD 740496384 505,0S4.25 505,084.25 matures 12-5-19 CD 7404 00 303,504.24 303,504.24 ,n„ ,ittl, iltl3i0 11 88.180 8;1 ,:. ' fi 10 381 S 'lu a ...... Morgan Stanley Money Market 0001278423 31,668.73 2,596.03 34,264.76 Bought 6/5/2014 (Syr)CD matures 8/13119 Sallie Mae Bk SLC 79545DSJ5 245,000.00 245,000.00 bought 12-15-16 (4yr)CD matures 12-29-20-Capital One RA McLean VA 14042RFE6 245,ODD.00 245,000.00 bought 12-15-16 (4yr)CD matures 12-30-20-Wells Fargo Bk NA 949753DPB 210,000.00 210,000.00 bought 8-12-16 (5YR)matures B-17-21 Discover Greenerocul DE 254672CQB 245, .00 245,000.00 bought 12-12-14 CD matures 12-21-20-Goldman SACHS 36164BBK6 245,OOO.DD 245,000.00 bought 12-17-14 CD matures 12-17-21-cit Salt Lake City LIT CO 17284C67 245, .00 245,000.00 bought 08-24-16 CD matures 08-24-21-Capital One Bank Glen Allen 140420057 245, .00 245,000.00 bought 10-17-17 CD matures 10-25-22-Comenity Bank Jumbo 20099A586 2DO.000.00 200,000.00 bought 10-17-17 CD matures 10-25-22-Barclay Bank CD-0874OKL14 85,000.00 B5,000,00 bought 2-22-18 CD matures 11-29-19-Enterprise Bk CD 2.15% 190,000.00 190,000.00 bought 2-22-18 CD matures 9-9-19-Cathay Bank CD Los Angeles-149159MD4 74,000.00 74,000.00 boughl8-16-18 CD matures 10-25-22-M5 Bank CD Slak Lake City ut#61 747m4)6 245,000.00 245,000.00 Tail kmsm,I4mr?,�8lstsun�ew.... .... .... ... .... k't'S 210880897I1 +006 10',nk.11 Tuu4,lulllkeelmllweu'°,8'0umlmaumu�mumle iN;i��W',P"'mnmOni"rllOw'".... t8�um80kllll .,.(, at0080.08 .. ����.. 1,+'09"i1't'III..,°,."1„10�w08 .84 _. Receipt„,,, ....... .... 01q II IIIWk 1,OkO�'IW88»81n Checks tluwlstaandhN 33„838,18 z Checking "0%mts.0 7,676,626,64 t,1w'nrenonc Nsml Savings @Mune4 I 80 Market ..........................................„ .CR 11Wggmn ....... Midwastone Bank CD's ”-s'2NkY4's+rr-n`Jaw�m,, sernkCLYs a Morgan Stanley CD's . 5 f u o r a~,wh iig's�8 Ili lnsi m.gr llhnuon"Ilu'et, X Insd” 60 CITY OF CENTERVIILL11/05/18 1:47 PM Case BaIllainces Page 1 MTD lig 'CIGyV'1fvit FUND IDescir Accm,uiru't 1.)d1:)1it Crwilt Vallance Last Dim 10100 General Fund G 101-10100 $84,037.38 $194,215.86 $1,152,815.71 G.O. 2016A CAPITAL NOTES G 302-10100 $4.51 $0.00 $7,703.61 2012 A Band-Police Station G 309-10100 $27.54 $5,698.65 $46,988.21 2015A Band Refi2009B G 348-10100 $479.22 $0.00 $817,717.86 2011 A Bond-Refl 2004B/2007A G 349-10100 $1,053.34 $0.00 $64,500.11 2009 A Bond-2009 Str. Proj. G 351-10100 $6,605.42 $0.00 $334,216.83 2013 A Bond-2013 Str Project G 352-10100 $1,155.35 $0.00 $58,106.53 Park Capital Project Fund G 402-10100 $37.00 $0.00 $63,134.92 CAPITAL EQUIPMENT REPLACEMENT G 409-10100 $122.30 $0.00 $208,696.10 Trail Fund G 414-10100 $7.33 $0.00 $12,504.24 City Street Projects G 452-10100 $21,662.29 $0.00 $520,549.21 Water Fund G 601-10100 $137,946.95 $20,182.33 $2,302,946.10 Sewer Fund G 602-10100 $37,514.14 $30,538.83 $1,759,331.22 Storm Water Fund G 603-10100 $8,979.63 $2,430.61 $253,452.08 GARBAGE G 604-10100 $7,152.23 $15,053.69 -$1,256.35 RECYCLE SERVICE G 605-10100 $1,788.05 $3,870.71 -$488.92 Cable TV Fund G 614-10100 $25.79 $462.02 $43,870.90 Last Dim 10100 $308,798.47 $272,452,70 $7,644,788.36 $308,,79&47 $272,452-70 $7,644,788-36 61 General L Monthly Financial Month Ended October 31, 2018 %of year 3,3 MTD YTD ll31udget Variance %Budget 110131/2018 2018 20,18 Used Revenues: Property Taxes $ 1,180,118.01 $ 2,179,980 (999,861.99) 54.13% Other Taxes&Assessments 5,700 (5,700.00) 0.00'yb Licenses&Permits 13,353.58 221,930.59 127,000 94,930-59 174.75% Intergovernmental 61,639.50 117,665.73 297,790 (180,124.27) 39.51% Charges for Services 50.75 198.75 2,100 (1,901"25) 9.46°•'/° Fines&Forfeits 714.39 10,083.14 26,000 (15,916.86) 3818% Interest Earnings 680.50 11,316..01 '13,000 (1,683.99) 87.05% Miscellaneous-Refunds Revenues 1,000..0059,856,.1"7 11,000 48,856.17 E .15% Total eve a '7'7 .�.7 ..... ..........1,601,68.40- 2,662,5'7tt '...........50� SQt„14 r° .m. ....... 01, Expenditures: General Government Mayor and Council 2,502.88 22,663.41 31,100 (8,436.59) 72.87% Administration 28,316.22 226,722.97 311,200 (84,477.03) 72.85°res Elections 4,267.42 '7,800 (3,532.58) 54.71% Auditing 7,466.67 15,000 (7,533.33) 49"78% Assessing 12,150.75 16,500 (4,349.25) 73.64% Legal - 48,907.47 91,000 (42,092.53) 53.74% Planning&Zoning 800.00 2,926.64 15,400 (12,473.36) 19..00% City Hall Bldg and Grounds 1,349.08 14,333.02 18,900 (4,566.98) '75.84% 000 Economic Development 293.40 438.40 3.60( 1 43,64% ........,,,,,,,,,,,,,,,,,,............,.............. Total General Government .... 3,261.58 339,874„75 507,900 (168,025.25) 86„9.2% Public Safety Police Protection 656,250.75 875,001 (218,750.25) '75.00% Fire Protection 114,461.55 317,339.05 427,969 (110,629.95) '74,15!° Electrical Inspection 2,779.20 7,932.03 6,000 1,932.03 132,.20% Building Inspection 13,537.00 112,761.06 128,050 (15,288.94) 88..061 Emergency Management 1,107.00 1,500 (393,00) '73,80% Other Protection 3,100 (3,100.00) 0,00% Total Public Safety .........11110,,,77"1.715 1,109k:3819 819 1, 1,620 (346,230,11) 75.98% Public Works Public Works General 16,794.06 194,873.62 236,900 (42,026.38) 82.26% Streets 2,298.21 50,583.93 55,000 (4,416.07) 91.97% Parks Maintenance 11,429.58 89,779.40 94,400 (4,620.60) 95,11% Engineering 1,994.75 35,989.47 38,000 (2,0%53) 94.71% Recycling 2,635.32 23,185.12 18,200 4,985.12 127.39% Total Public or 35,151.92 394,411, 2,500 (48,088.46T �����,�����'.",��_ ,4 119.'t 3°,r° Culture and Recreation Culture&Rec-Display case 50.00 - 50"00 0.00% Park Committee 979.18 2,953.92 2,800 153.92 '105,50% Park Programs 9,260.99 10,600 (1,339.01) 8737% City Festival 10,375.3 7,150 3,225.38 145„11% Total Culture and Recreation -22,640.29 20,5502.090.29 110.,1'7/° Total Expenditures 200,170.43 1, 2,31 A7 2,412,570 _ ( ) .76...78% EXCESS(DEFICIT)REVENUES (122,731.71) EL.148.071$ 250,000 5 1,14 -100.,46% OTHER FINANCING SOURCES(USES) Operating Transfer In /A Operating Transfer Out (250,000.00) (250,000) - 100,00% TOTAL T E SOURCES/(USES) 11110,000,00 (25tI,1y00 % ..........,I.................. NET REVENUEIEXPENDITURES 6;........... (50911..:x,.1,.'8..0"7 Notes. 62 CITY OF CENTERVILLE11/05/181:48 PIVI Page 1 ;lial0II11Will. 2018'rrll:°9 2018 ZU18 Y`U 1/0Y-ID UIE;iilf r' Am°r:iroiun1 uIIIxIIIIIIIIIIWnIIINWMAlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�ny�llllllllllll210 18 AYri li i1u1d�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIEIIIIIIIIIIIlIIIIIIIInIIIIIIIIeIIIIIIIIIIIIIIIIIIIII01011111111111111111111E111111111�111d1111111�111111e111t 1001111111111111111011111111111111111111111111111111111lllllllllllllllllllllllllllllll :llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll...................... llllllllllllllllllm �1 FUND 101 General Fund DEPT 41110 Council 41110 R 101-41110-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% DEPT 41110 Council $0,00 $0.00 $0.00 $0.00 0.00% DEPT 41400 Administration 41400 R 101-41400-31850 Gambling Tax 10 $0.00 $5,500.00 $0.00 $5,500.00 0.00% 41400 R 101-41400-32100 Rental/Liquor Lic $6,155.00 $16,000.00 $9,580.00 $6,420.00 59.88% 41400 R 101-41400-32101 Property Rental $1,000.00 $2,500.00 $5,600.00 -$3,100.00 224.00% 41400 R 101-41400-33401 Local Governme $0.00 $0.00 $0.00 $0.00 0.00% 41400 R 101-41400-33422 Other State Aid $0.00 $0.00 $0.00 $0.00 0.00% 41400 R 101-41400-34105 Sale of Maps and $5.75 $100.00 $18.75 $81.25 18.75% 41400 R 101-41400-34107 Assessment Sear $45.00 $2,000.00 $180.00 $1,820.00 9.000/0 41400 R 101-41400-34108 Admin Charges t $0.00 $0.00 $0.00 $0.00 0.00% 41400 R 101-41400-36200 Miscellaneous Re $0.00 $500.00 $2.00 $498.00 0.40% 41400 R 101-41400-36270 Refunds/Reimbu $0.00 $6,000.00 $373.47 $5,626.53 6.22% 41400 R 101-41400-38400 Internal Service $0..00 $0.00 $0,00 $0.00 0.00% DEPT 41400 Administration 7 205.75 ,6_ ... .._... ._._._._. $' ,_ $.32,600.00 $15,75422 $16,845.78 48.33% DEPIT 41410 Elections 41410 R 101-41410-36200 Miscellaneous Re $0.00 $0.00 $8.00 -$8.00 0.00% 41410 R 101-41410-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00070 DEPT 41410 Elections $0.00 $0.,00 $8.00 $8,00 0.00% DEPT 41600 Law/Legal Services 41600 R 101-41600-36200 Miscellaneous Re $O 00 $0.00 $0.00 $0,00 0,00% DEPT 41600 Law/Legal Services $10.00 $0.00 $0.00 $0.00 0.00% DEPT 41910 Planning and Zoning 41910 R 101-41910-32215 Zoning Fees $0.00 $500.00 $3,500.00 -$3,000.00 700.00% 41910 R 101-41910-33640 Met Council Gran $0.00 $0.00 $0.00 $0.00 0.00% 41910 R 101-41910-34103 Zoning and Subd $0.00 $0.00 $0.00 $0.00 0.00% 41910 R 101.41910-36270 Refunds/Reimbu $()00 $0.00 $0.00 $0.00 0.00% .. DEPT 41910 Planning and Zoning $0.00 $500.00 $3,500.00 -$3,000.00 700.00% DEPT 41940 General Govt Buildings/Plant 41940 R 101.41940-36200 Miscellaneous Re $0 100 $0..00 $0..00 $0.00 0.00% DEPT 41940 General Govt Buildings/Plant $0.00 $0.,00 $0.00 $0,00 0.,00% DEPT 41950 Engineering Services 41950 R 101-41950-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00 DEPT 41950 Engineering Services $0,IDIS $0.00 $0.00 $0.00 0.00 -.._ DEPT42110 Police Administration 42110 R 101.42110-35000 Fines and Forfeit $714.39 $26,000.00 $10,083.14 $15,916.86 38.78% 42110 R 101-42110-35101 Police State Aid $0.00 $42,000.00 $0.00 $42,000.00 0.00% 42110 R 101-42110-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 42110 R 101-42110-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 42110 R 101-42110-36270 Refunds/Reimbu $0.00 $0.00 $0..00 $0.00 0.00% DEPT 42110 Police Administration $71439 $68,000.,00 $10,083.44 ._._.- $57,916.86 14.83% DEPT 42170 Police Stations and Bldgs 42170 R 101-42170-36200 Miscellaneous Re $0.00 $1.L00 $0.00 $0.00 0.00% DEPT 42170 Police Stations and Bldgs $0.00 $0,00 .$0.00 $0.00 0.00% DEPT 42280 City Hall/Fire Hall 42280 R 101-42280-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 63 111/05/18 1:48 PM Page 2 OCT(.YBER 2018 Y-FD zuib 1018 YID V/DY'f U IDEIrrr Account.Descr 2.018 Airnt 113U,ck""'."jet Y M, Aa ft Rialaince &idal. 42280 R 101-42280-36270 Refunds/Reimbu $0.00 $0.00 $0"010 $0"1011:8 0 DO% ................... DEPT 42280 City Hall/Fire Hall $0.00 $0.00 $10"010 $0,,1010 0100^% DEPT 42285 Fire Protection 42285 R 101-42285-32000 Special Use/Bum $0.00 $700.00 $0.00 $700.00 0.00% 42285 R 101-42285-33405 Fire Relief Aid $48,169.05 $160,000.00 $52,169.05 $107,830.95 32.61% 42285 R 101-42285-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 42285 R 101-42285-36270 Refunds/Reimbu $uo $0.00 $0.00 $uo 0.00% DEPT 42285 Fire Protection $48,169.05 $160,700.00 $52,169® $108,530.95' 32.46% DEPT 42400 Building Inspection(GENERAL) 42400 R 101-42400-32000 Special Use/Burn $0.00 $0.00 $250.00 -$250.00 0.00% 42400 R 101-42400-32180 Plumbing Permit $320.00 $3,500.00 $5,008.97 -$1,508.97 143.11% 42400 R 101-42400-32190 Fire Sup. Permit $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-32210 Building Permits $5,693.58 $65,000.00 $153,326.63 -$88,326.63 235.89% 42400 R 101-42400-32212 Mechanical Perm $160.00 $4,000.00 $4,758.00 -$758.00 118.95% 42400 R 101-42400-32213 Encroachment P $100.00 $800.00 $900.00 -$100.00 112.50% 42400 R 101-42400-32214 Right-of-Way Per $300,00 $2,500.00 $3,215.00 -$715.00 128.60% 42400 R 101-42400-32215 Zoning Fees $110.00 $1,800.00 $2,845.00 -$1,045.00 158.06% 42400 R 101-42400-32216 Sign Permits $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-32230 Water/Sewer Co $0.00 $100-00 $0.00 $100.00 0.00% 42400 R 101-42400-32300 Site Maintenance $0,00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 42400 R 101-42400-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% DEPIT42400 Building Inspection(GENERAL) $6,683.58 $77,700.00 $170,303.60 -$92,603-60 219.18% DEPT 42403 Electrical Inspection 42403 R 101-42403-32225 Electrical Inspect $515.00 $6,500.00 $8,667.00 -$2,167.00 13134% DEPT 42403 Electrical Inspection $515.00 $6,500.00 $B,667.00 -$2,167.00 13334% DEPT 42500 Civil Defense 42500 R 101-42500-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.00% 42500 R 101-42500-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% DEPT 42500 Civil Defense $0.00 $0.00 $0.00 $0.00 0.00% DEPT 42700 Animal Control 42700 R 101-42700-32200 Animal Licenses $0.00 $100-00 $0.00 $100-00 0.00% DEPT 42700 Animal Control $0.00 $100.00 $0.00 $100.00 0.00% DEPT 43000 Public Works(GENERAL) 43000 R 101-43000-32260 Antenna Leases $0.00 $23,000.00 $26,779.99 -$3,779.99 116.43% 43000 R 101-43000-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-36200 Miscellaneous Re $0.00 $500.00 $52.20 $447.80 10.44% 43000 R 101-43000-36235 Escrow Deposits $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-39000 Other Financing $0.00 $0.00 $0,00 $0.00 0.00% 43000 R 101-43000-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% 43000 R 101-43000-39203 Transfer from OL $0.00 $0.00 $0.00 $0.00 0.00% DEPT 43000 Public Works(GENERAL) $0.00 $23,500.00 $26,832.19 -$3,332.19 114.18% DEPT 43140 Streets 43140 R 101-43140-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-34300 Highways and St $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-36260 Donations and C $0.00 $0.00 $0.00 $0.00 0.00% 43140 R 101-43140-36261 Contributed Asse $0.00 $0.00 $0.00 $0.00 0,00% 43140 R 101-43140-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 64 11/05/18 1:48 PM Page 3 OC11 OBE:R 2018 Y11"'1D 2018 2018 YTD %YTD 1;111!!;;II TT ullllllllllllllllllllllllllllllllllllllllllllllllllllllllllAr� �unt Gp%: .r 2018 pt ..d IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIpIeIIIIII't ll.IIIIIIInRrr.e �r lllllllllllllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DE IIµ nllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllln 431 Streets $0.00 - $0 00 $,0.00 $0.00 0.0I1'ri�� DEPT 43200 Sanitation(GENERAL) 43200 R 101-43200-36200 Miscellaneous Re $0,001 $0.00 $0.00 $0.00 0.000/0 DEPT 43200 Sanitation(GENERAL) $0,00 $0.00 $0.00 $0.00 0.00% DEPT 45000 Culture and Rec(GENERAL) 45000 R 101-45000-33400 State Grants and $0.00 $0.00 $0.00 $0.00 0.000/0 DEPT 45000 Culture and Rec(GENERAL) s $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45200 Parks/Rec.Committee 45200 R 101-45200-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 45200 R 101-45200-36270 Refunds/Relmbu $O.it()1 $0.00 $i 010 $it�.00 0.00%, ....._ .. ......... ..... ......... . . DEPT 45200 Parks/Rec.Committee $0.il°D0 $0.00 $0.00 $0.00 0.00% DEPT 45201 Parks/Rec Programs 45201 R 101-45201-34780 Recreation Fees $0.00 $0.00 $0.00 $0.00 0.00% 45201 R 101-45201-34781 8K Run $0.00 $3,500.00 $2,520.00 $980.00 72.00% 45201 R 101-45201-36200 Miscellaneous Re $0.00 $0.00 $550.00 -$550.00 0.00% 45201 R 101-45201-36260 Donations and C $0.00 $500.00 $605.00 -$105.00 121.00% 45201 R 101-45201-36270 Refunds/Rei bu $0.00 $0-.-00 $102.00 -$102,00 0.D % DEPT 45201 Parks/Rec Programs $0.00 $4,000.00 $3,777.00 $223.00 94.43% DEPT 45202 Parks Maintenance 45202 R 101-45202-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 45202 R 101-45202-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.009'0 45202 R 101-45202-36270 Refunds/Reimbu $0.00 $0.00 $157.50 -$157.50 0.00% 45202 R 101-45202-39203 Transfer from Ot $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45202 Parks Maintenance $0.00 $0.00 $157.50 -$157.50 0.00% DEPT 45204 Concessions 45204 R 101-45204-34740 Park&Rec Conc $0.00 $0.00 $0.00 $0.00 0.00% 45204 R.101-45204-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.00% .................... DEPT 45204 Concessions $0.00 $0.100 $0.00 $0.00 0..00% DEPT 45350 RECYCLING 45350 R 101-45350-33620 Recycling $0.00 $0.00 $0.00 $0.00 0.00% 45350 R 101-45350-33630 County SCORE F $13,372.05 $18,000.00 $13,372.05 $4,627.95 74.29% 45350 R 101-45350-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 45350 R 101-45350-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.001yo 45350 R 101-45350-36290 Solid Waste Rei $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45350 RECYCLING $13,372.05 $18,00U0 $13,372.05 $4,627.95 74.29% DEPT 46000 IMPROVEMENT PROJECTS 46000 R 101-46000-39203 Transfer from Ot $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46000 IMPROVEMENT PROJECTS $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46204 Fairview Street 46204 R 101-46204-36100 Special Assessm 1p.010 $0.010 $0,00 $0.00 0.00% DEPT 46204 Fairview Street $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46500 Economic Develop mt(GENERAL) 46500 R 101-46500-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-37815 Sale of Merchan $0.00 $0.00 $0.00 $0.00 0.00% 46500 R 101-46500-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% _.... DEPT 46500 Economic Develop mt(GENER V'3 00 $0.00 $0.00 $0.00 0.,00% DEPT 49200 Unallocated 49200 R 101-49200-31000 General Property $0.00 $2,179,980.00 $1,180,118.01 $999,861.99 54.13% 65 11/05/18 1:48 P Page 4 OCTOBER 2018 YTD 2018 2018 YTD %YTD wnnnnnn :IPI Acrroirt IC). cu 20 18 Arut 1t1nnnnRlRnnilPtwuylllnnnAlllllAWwWNIIAIWINMIII:III'IIIIIIIlIIaInIIIiArIIIIutlitlnn;DII:: nnnnnnni niIIInnnnnnnnnnnnnnn1llnillnnnnnnnnnnnnnnnnnnnInnudMet nnn.....rynnnnnn nnillnnnnnnnnnnnnnnnnnnnnnnillllllllllll4 49200 R 101-49200-31800 Other Taxes $0.00 $0.00 $0.00 $0.00 0.00% 49200 R 101-49200-31850 Gambling Tax 10 $0.00 $0.00 $0.00 $0.00 0.00% 49200 R 101-49200-32260 Antenna Leases $0.00 $0.00 $0.00 $0.00 0.00% 49200 R 101-49200-33400 State Grants and $0.00 $1,333.00 $666.50 $666.50 50.00% 49200 R 101-49200-33401 Local Governme $0.00 $76,357.00 $51,323.00 $25,034.00 67.21% 49200 R 101-49200-33402 Homestead Credi $98.40 $100.00 $98.40 $1.60 98.40% 49200 R 101-49200-36100 Special Assessm $0.00 $200.00 $36.73 $163.27 18.37% 49200 R 101-49200-36200 Miscellaneous Re $0.00 $0.00 $0.00 $0.00 0.00% 49200 R 101-49200-36210 Interest Earnings $680.50 $13,000.00 $11,316.01 $1,683.99 87.05% 49200 R 101-49200-36230 Contributions an $0.00 $0.00 $0.00 $0.00 0.00% 49200 R 101-49200-36270 Refunds/Reimbu $0.00 $0.00 $52,736.00 -$52,736.00 0.00% 49200 R 101-49200-39101 Sales of General $0.00 $0.00 $0.00 $0.00 0.00% 49200 R 101-49200-39203 Transfer from Ot $0.00 $0.00 $0.00 $0.00 0.00% DEPT 49200 Unallocated $778.90 $2,270,970.00 $1,296,294.65 $974,675.35 57.08% DEPT 49500 Refuse/Garbage(GENERAL) 49500 R 101-49500-36290 Solid Waste Rei $0.00 $0.00 $0.00 $0.00 0.00% .................. DEPT 49500 Refuse/Garbage(GENERAL) $0.00 $0.00 $10 00I $0.00 0.00% DEPT 49970 Replacement 49970 R 101-49970-39101 Sales of General $0.00 MOO $0.00 $0.00 0.00% DEPT 49970 Replacement $0.00 $0.00 $0.00 $0.00 0.00% DEPT 49995 CAPITAL IMPROVEMENT 49995 R 101-49995-36270 Refunds/Reimbu $0 iilDO $0.00 $0.00 $0.00 0.000/0 DEPT 49995 CAPITAL IMPROVEMENT $Ii i00 $0.00 $0.00 $0.00 0.00% DEPT 50000 City Festival 50000 R 101-50000-36230 Contributions an $0.00 $0.00 $250.00 -$250.00 0.00% 50000 R 101-50000-36270 Refunds/Reimbu $0.00 $0.00 $0.00 $0.00 0.00% DEPT 50000 City Festival $0.00 $0.00 $250.00 -$250.00 0.00% FUND 101 General Fund $77,43872 _ $2,662,570. 0 $1,601,168.40 $1,061,401.60 60.14% 66 11/05/18 1:49 PM Page 5 OCTOBER 2018 YTD 2018 2018, V %YT uIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIc. 2.1018 u ' ludayy 1 11ss IIIIIIIIIIIIIIpIWIIIIIIIIIIIIIIIIIIIIIWIIIIIIIIIIIN .llllllllllllllllllllllllllllllllllllllllllllllllllllllnIIIIIcIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIl0110111111111111 0181111119 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111111111111111111111111111111111111111111111111111111111111110114 $77,43x.72 $2,662,570.00 $1$601,168.40 $1,061,401.60 60.14% 67 CITY OF CIEN"rIERVIN LIE 11/05/18 1:49 PM Page 1 I1:..:.xIpeindiii tui GuIldellifine Geirli Fulind I1:::"XIP OCT011311i 210 IS Yl 1) 21().119 201.8 Y°'1711:1 %Y'r'D loll, '� 'wt IBM in 1')1El'Y'r Account 11)escir 2018Amt 1311j Yfl.)An a cp .......................................................................................;........................................................................................ 92 ......................... FUND 101 General Fund DEPT 41110 Council 41110 E 101-41110-10 Wages and Salaries $2,325.00 $27,900.00 $20,925.00 $6,975.00 75.00% 41110 E 101-41110-122 FICA $177.88 $2,100.00 $1,600.92 $499-08 7623% 41110 E 101-41110-151 Worker s Comp Ins $0.()0 $100.00 $62.49 $37.51 62.49% 41110 E 101-41110-331 Travel Expenses $0.00 $200.00 $0.00 $200.00 0.00% 41110 E 101-41110-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 41110 E 101-41110-433 Dues and Subscripti $0.00 $100.00 $30-00 $70-00 30-00% 41110 E 101-41110-441 Conf.&Schooling $0.00 $700.00 $45-00 $655.00 6.43% DEPT 41110 Council $2,502.88 $31,100.00 $22,663.41 $8,436.59 72.87% DEPT 41400 Administration 41400 E 101-41400-100 Wages and Salaries $21,722.37 $184,700.00 $147,639.90 $37,060.10 79.93% 41400 E 101-41400-110 Other Pay(GENER $337.50 $900.00 $551.00 $349.00 61.22% 41400 E 101-41400-121 PERA $1,629.22 $13,900.00 $11,073.18 $2,826.82 79.66% 41400 E 101-41400-122 FICA $1,709.02 $14,100.00 $11,562.88 $2,537.12 82.01% 41400 1119::::101-41400-130 Cafeteria Contributi $2,024.88 $33,800.00 $20,237.37 $13,562.63 59.87% 41400 E 101-41400-133 Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.000/0 41400 C 101-41400-134 Employer Paid Life $0.00 $0.00 $0.00 $0.00 0,00% 41400 111101-41400-142 Unemployment Ben $0.00 $0.00 $0.00 $0.00 0.00% 41400 111101-41400-151 Worker s Comp Ins $0.00 $1,500-00 $1,425.53 $74.47 95.04% 41400 E 101-41400-200 Office Supplies(GE $3.99 $2,200.00 $2,932.60 -$732.60 133-30% 41400 E 101-41400-220 Repair/Maint Suppi $0.00 $300.00 $0.00 $300.00 0.00% 41400 1101-41400-300 Professional Srvs $10.00 $7,000.00 $11,840.80 -$4,840.80 169.15% 41400 1101-41400-301 Auditing and Acct g $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101-41400-304 Legal Fees $0.00 $1,500.00 -$16,017.00 $17,517.00 -1067.800k 41400 1101-41400-321 Telephone $0.00 $1,200.00 $1,233.72 -$33.72 102.81% 41400 1101-41400-322 Postage $9.95 $1,900.00 $534.66 $1,365.34 28.14% 41400 1101-41400-331 Travel Expenses $0.00 $3,500.00 $125.58 $3,374.42 3.59% 41400 1101-41400-340 Advertising&Print! $0.00 $200.00 $0.00 $200.00 0.00% 41400 E 101-41400-350 Ord., Pub. Hearings $50.16 $1,600.00 $1,095.42 $504.58 68.46% 41400 E 101-41400-355 Communications $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101-41400-356 Document Recordin $46.00 $500.00 $552.00 -$52.00 110.40% 41400 E 101-41400-360 Insurance(Liability $0:00 $16,000.00 $14,412.00 $1,588.00 90.08% 41400 E 101141400-400 Computer,Copier $241.32 $11,500.00 $5,605.82 $5,894.18 48.75% 41400 E 101-41400-401 Repairs/Maint Build $0.00 $0.00 $0.00 $0.00 0.000/0 41400 E 101-41400-420 DEPRECIATION $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101-414001425 Bank Service Charg $0.00 $500.00 $90.134 $409.96 18.01% 41400 E 101-41400-428 ACH File Charge $350.89 $1,000.00 $1,827.96 -$827.96 182.80% 41400 E 101-41400-430 Miscellaneous $0.00 $200.00 $64-33 $135.67 32.17% 41400 E 101-41400-433 Dues and Subscripti $105.92 $9,500.00 $8,612.46 $887.54 90.66% 41400 E 101-41400-434 Appreciation/Award $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101141400-435 Books and Pamphle $0.00 $0.00 $0.00 $0.00 0.000/0 41400 E 101-41400-439 Clothing Allowance $0.00 $0.00 $0.00 $0.00 0.000/0 41400 E 101-41400-441 Conf.&Schooling $75.00 $3,500.00 $1,287.12 $2,212-88 36.77% 41400 E 101141400-445 Flex Plan Payments $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101-41400-454 Property Taxes $0.00 $200.00 $0.00 $200.00 0.00% 41400 E 101-41400-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101-41400-570 Office Equip and Fu $0.00 $0.00 $0.00 $0.00 0.00% 41400 E 101-41400-810 Refunds&Reimb. $10.1010 $0.00 $35.60 -$35.60 0.000/0 DEPT 41400 Administration $28,31612 $311,200.00 $226,72197 $84,477.03 72.85% DEPT 41410 Elections 41410 E 101-41410-100 Wages and Salaries $0.00 $5,000.00 $2,792.94 $2,207-06 55-86% 68 11/05/18 1:49 PM Page 2 OCrOBER 201.8 YTIi1 2u18 2018 iD %YM 1;111!!!•11"11 cc�•uu°nt If ua,!.5cu 2101'8irmnt f:1u �p1t "ID Ami f:R au°ua: a. w nn��n nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnm�lnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnimnmmnnmmnnnnwwimwrnmnninnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnni unnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnninninniniwmmiuximi uwim i 41410 1!!!!101-41410-121 PERA $0.00 $200.00 $108.14 $91.86 54.07% 41410 1:ii!101-41410-122 FICA $0.00 $200.00 $98.52 $101.48 49.26% 41410 II:.101-41410-130 Cafeteria Contributi $0.00 $0.00 $0.00 $0.00 0.000/0 41410 II::: 101-41410-200 Office Supplies(GE $0.00 $200.00 $16.49 $183.51 8.25% 41410 1101-41410-208 Training and Instru $0.00 $0.00 $0.00 $0.00 0.00% 41410 E 101-41410-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 41410 IE 101-41410-331 Travel Expenses $0.00 $200.00 $93.28 $106.72 46.64% 41410 IE 101-41410-340 Advertising&Printi $0.00 $200.00 $126.84 $73.16 63.42% 41410 li:: 101-41410-430 Miscellaneous $0.00 $900.00 $144.07 $755.93 16.01% 41410 E 101-41410-441 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.00% 41410 E 101-41410-580 Other Equipment $0.00 $900.00 $887.14 $12.86 98.57% DEPT 41410 Elections $0.00 $7,800.00 $4,267.42 $3,532.58 54.71% DEPT 41500 Financial Administration 41500 E 101-41500-301 Auditing and Aoct g $0.00 $15,000.00 $7,466.67 $7,533.33 49.78% DEPT 41500 Financial Administration $0.00 $15,000.00 $7,466.67 $7,533.33 4918% DEPT 41550 Assessing 41550 E 101-41550-300 Professional S $0.00 $16,500.00 $12,150.75 $4,349.25 73.64% DEPT 41550 Assessing $0.00 $16,500.00 $12,150.75 $4,349.25 73.64% DEPT 41600 Law/Legal Services 41600 E 101-41600-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 41600 E 101-41600-304 Legal Fees $0.00 $41,000.00 $24,112.47 $16,887.53 58.81% 41600 E 101-41600-314 Prosecution $0.00 $50,000.00 $24,795.00 $25,205.00 49.59% 41600 E 101-41600-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% DEPT 41600 Law/Legal Services $0.00 $91,000.00 $48,907.47 $42,092.53 53.74% DEPT 41910 Planning and Zoning 41910 E 101-41910-151 Worker s Camp Ins $0.00 $100.00 $0.00 $100.00 0.00% 41910 E 101-41910-300 Professional Srvs $0.00 $13,000.00 $0.00 $13,000.00 0.00% 41910 E 101-41910-303 Engineering Fees $0.00 $200.00 $0.00 $200.00 0.00% 41910 E 101-41910-322 Postage $0.00 $0.00 $0.00 $0.00 0.00% 41910 E 101-41910-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 41910 E 1011.1910-340 Advertising&Print! $0.00 $100.00 $0.00 $100.00 0.00% 41910 E 101-41910-350 Ord., Pub.Hearings $0.00 $400.00 $412.64 -$12.64 103.160k 41910 1101-41910-430 Miscellaneous $0.00 $100.00 $164.00 -$64.00 164.00% 41910 1101-41910-433 Dues and Subscripti $0.00 $0.00 $0.00 $0.00 0.00% 41910 E 101-41910-438 Meeting Per Diem $800.00 $1,200.00 $2,350.00 -$1,150.00 195.83% 41910 I°;i 101-41910-441 Conf.&Schooling $0.00 $300.00 $0.00 $300.00 0.00% 41910 IE 101-41910-810 Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 0.00% DEPT 41910 Planning and Zoning $800.00 $15,400.00 $2,926.64 $12,473.36 19. 0% DEPT 41950 Engineering Services 41950 E 101-41950-258 Maps $0.00 $0.00 $0.00 $0.00 0.00% 41950 E 101-41950-300 Professional Srvs $1,994.75 $0.00 $18,066.25 -$18,066.25 0.00% 41950 E 101-41950-303 Engineering Fees $0.00 $38,000.00 $17,923.22 $20,076.78 47.17% DEPT 41950 Engineering Services ` $1,994.75 $38,000.00 $35,989.47 $2,010.53 94.71% DEPT 42110 Police Administration 42110 E 101-42110-200 Office Supplies(GE $0.00 $0.00 $0.00 $0.00 0.00% 42110 lli!101-42110-300 Professional Srvs $0.00 $875,001.00 $656,250.75 $218,750.25 75.00% 42110 E:101-42110-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 42110 E 101-42110-350 Ord., Pub. Hearings $0.00 $0.00 $0.00 $0.00 0.00% 42110 E 101-42110-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 42110 E 101-42110-490 Community Event $0.00 $0.00 $0.00 $0.00 0.00% 42110 IE 101-42110-810 Refunds&Reimb. $ .00 _ WOO $0. 0 $0.00 0.00% DEFT 42110 Police Administration $0.00 $875,001.00 $656,250.75 $218,750.25 75.00% 69 11105/18 1:49 PM Page 3 OCrOBER 2018 YID 2018 2i01'8'ffl..) "Wf"11 l)ll!!!1PIF Account IG .!:i;cr 10:18 Arnt Bud et �"Ik lrnit II 13 llllllldllllllllllllellllllt ..IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIaIIVIIIIIWllllllllllllllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlll llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllln DEPT 42170 Police Stations and Bldgs 42170 E 101-42170-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 42170 E 101-42170-430 Miscellaneous $0.00 $0.00 $0.00 $0.1010 0.00% DEPT 42170 Police Stations and Bldgs $0.00 $0.00 $0.00 $0.00 0,00% DEFT 42280 City Hall/Fire Hall 42280 E 101-42280-100 Wages and Salaries $143.75 $2,900.00 $1,262.49 $1,637.51 43.53% 42280 E 101-42280-122 FICA $10.98 $200.00 $96.48 $103.52 48.24% 42280 E 101-42280-151 Worker s Comp Ins $0.00 $300.00 $235.02 $64.98 78.34% 42280 E 101-42280-210 Operating Supplies $0.00 $200.00 $320.01 -$120.01 160.01% 42280 E 101-42280-220 Repair/Maint Suppl $0.00 $200.00 $338.73 -$138.73 169.37% 42280 E 101-42280-300 Professional Srvs $0.00 $1,200.00 $240.00 $960.00 20.00% 42280 E 101-42280-321 Telephone $0.00 $0.00 $0.00 $0.00 0.00% 42280 ll::.::101-42280-380 Utilities $687.35 $10,000.00 $8,806.76 $1,193.24 88.07% 42280 Ifi.101-42280-381 Electric Utilities $0,00 $0.00 $0.00 $0.00 0.00% 42280 i:::101-42280-400 Computer,Copier $0.00 $0.00 $0.00 $0.00 0.00% 42280 E 101-42280-401 Repairs/Maint Build $0.00 $1,000.00 $358.74 $641.26 35.87% 42280 E 101-42280-410 Rentals(GENERAL) $0.00 $0.00 $0.00 $0.00 0.00% 42280 E 101-42280-430 Miscellaneous $0.00 $200.00 $184.65 $15.35 92.33% 42280 11101-42280-454 Property Taxes $0.00 $100.00 $69.14 $30.86 69.14% 42280 E 101-42280-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 42280 lii!101-42280-570 Office Equip and Fu $0.00 $0.00 $0.00 $0.00 0.00% 42280 I!!!!101-42280-640 Tun`-Fertilizer/W $107.00 $400.00 $321.00 $79.00 80.25% 42280 E 101-42280-650 Lawn Mowing $400.00 $2,200.00 $2,100.00 $100.00 95.45% DEPT 42280 City Hall/Fire Hall $1,349.08 $18,900.00 $14,333.02 $4,566.98 75.84% DEFT 42285 Fire Protection 42285 E 101-42285-220 Repair/Maint Suppl $0.00 $0.00 $0.00 $0.00 0.00% 42285 E 101-42285-300 Professional Srvs $66,292.50 $269,969.00 $265,170.00 $4,799.00 98.22% 42285 E 101-42285-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 42285 E 101-42285-810 Refunds&Reimb. $48,169.05 $158,000.00 $52,169.05 $105,830.95 33.02% DEFT 42285 Fire Protection $114,461.55 $427,969.00 $317,339.05 $110,629.95 74.15% DEPT 42400 Building Inspection(GENERAL) 42400 E 101-42400-100 Wages and Salaries $10,999.35 $89,000.00 $88,647.06 $352.94 99.60% 42400 fii: 101-42400-121 PERA $772.18 $6,700.00 $6,120.95 $579.05 91.36% 42400 f!!! 101-42400-122 FICA $799.75 $6,800.00 $6,409.07 $390.93 94.25% 42400 1:::: 101-42400-130 Cafeteria Contributi $586.28 $15,900.00 $5,861.52 $10,038.48 36.86% 42400 fi! 101-42400-133 Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.00% 42400 I!!!! 101-42400-134 Employer Paid Life $0.00 $0.00 $0,00 $0.00 0.00% 42400 E 101-42400-142 Unemployment Ben $0.00 $0.00 $0.00 $0.00 0.000/0 42400 E 101-42400-151 Worker s Comp Ins $0.00 $500.00 $230.13 $269.87 46.03% 42400 Ill 101-42400-200 Office Supplies(GE $0.00 $100.00 $192.46 -$92.46 192.46% 42400 lIE 101-42400-210 Operating Supplies $0.00 $100.00 $0.00 $100.00 0.00% 42400 E:101-42400-212 Motor Fuels $123.69 $2,700.00 $2,023.49 $676.51 74.94% 42400 E 101-42400-220 Repair/Maint Suppl $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-240 Small Tools and Mi $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-321 Telephone $40.75 $700.00 $391.39 $308.61 55.91% 42400 E 101-42400-331 Travel Expenses $0.00 $500.00 $0.00 $500.00 0.00% 42400 E 101-42400-340 Advertising&Printi $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-356 Document Recordin $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-360 Insurance(Liability $0.00 $200.00 $222.00 -$22.00 111.00% 42400 E 101-42400-404 Repairs/Maint Mach $0.00 $100.00 $0.00 $100.00 0.00% 42400 E 101-42400-410 Rentals(GENERAL) $0.00 $0.00 $0.00 $0.00 0,00% 70 11/05/18 1:49 P Page 4 OCTOBER 2018 YTD 2018 2018 YTD 'YoYTD DEIP1 Arr:nuunl:Desrr 2.0:1.8,Arcot8w.udu et 1m'1 Balance 11ud et 42400 E 101-42400-428 ACH File Charge $0.00 $0.00 $619.61 -$619.61 0.00% 42400 E 101-42400-430 Miscellaneous $0.00 $50.00 $16.00 $34.00 32.00% 42400 E 101-42400-433 Dues and Subscripti $0.00 $500.00 $135.00 $365.00 27.00% 42400 E 101-42400-435 Books and Pamphle $0.00 $600.00 $46.00 $554.00 7.67% 42400 E 101-42400-439 Clothing Allowance $0.00 $1,000.00 $630.98 $369.02 63.10% 42400 E 101-42400-441 Conf.&Schooling $95.00 $2,600.00 $375.00 $2,225.00 14.42% 42400 E 101-42400-451 Bldg. Permit Surcha $0.00 $0.00 $0.00 $0.00 0.00% 42400 E 101-42400-452 Bldg. Permit Site M $0.00 $0.00 $0.00 $0.00 0.00% 42400 fii: 101-42400-550 Motor Vehicles $0,00 $0.00 $0.00 $0.00 0.00% 42400 I!!!! 101-42400-560 Furniture and Fixtur $0.00 $0.00 $0.00 $0.00 0.009'0 42400 IF 101-42400-580 Other Equipment $0.00 $0.00 $0.00 $0.00 0.00% 42400 IE 101-42400-810 Refunds&Reimb. $120.00 $0.00 $840.40 -$840.40 0.00% DEPT 42400 Building Inspection(GENERAL) $13,537.00 $128,050.00 $112,761.06 $15,288.94 88.06% DEPT 42403 Electrical Inspection 42403 E 101-42403-200 Office Supplies(GE $0.00 $0.00 $0.00 $0.00 0.00% 42403 E 101-42403-300 Professional Srvs $2,779.20 $6,000.00 $7,887.20 -$1,887.20 131.45% 42403 E 101-42403-810 Refunds&Reimb. $1.7.00 $0.0 0 $ .83 -$44.83 0.00% DEPT 42403 Electrical Inspection $2,77920 $6,000.00 $7,932.03 -$1,932.03 132.20% DEPT 42500 Civil Defense 42500 fi!101-42500-121 PERA $0.00 $0.00 $0.00 $0.00 0.00% 42500 IE 101-42500-122 FICA $0.00 $0.00 $0.00 $0.00 0.00% 42500 E 101-42500-300 Professional Srvs $0.00 $1,500.00 $1,107.00 $393.00 73.80% 42500 E 101-42500-380 Utilities $0.00 $0.00 $0,00 $0.00 0.00% 42500 E 101-42500-381 Electric Utilities $0.00 $0.00 $0.00 $0.00 0.00% 42500 E 101-42500-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 42500 E 101-42500-580 Other Equipment $0.00 $0.00 $0.00 $0.00 0.00 DEPT 42500 CMI Defense $0.00 $1,500.00 $1,107.00 $393.00 73.80% DEPT 42700 Animal Control 42700 E 10142700-200 Office Supplies(GE $0.00 $0.00 $0.00 $0.00 0.00% 42700 E 101-42700-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% DEPT 42700 Animal Control $0.00 $0.00 $0.00 $0.00 0.00% DEPT 42800 Other Protection(GENERAL) 42800 E 101-42800-210 Operating Supplies $0.00 $0.00 $0.00 $0.00 0.00% 42800 E 101-42800-300 Professional Srvs $0.00 $3,100.00 $0.00 $3,100.00 _ 0.00% DEPT 42800 Other Protection(GENERAL) $0.00 $3,100.00 $0.00 $3,100.00 0.00% DEPT 43000 Public Works(GENERAL) 43000 E 101-43000-100 Wages and Salaries $9,877.71 $106,200.00 $84,395.83 $21,804.17 79.47% 43000 E 101-43000-106 On-Call $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-121 PERA $714.98 $7,700.00 $5,831.97 $1,868.03 75.74% 43000 E 101-43000-122 FICA $754.48 $8,100.00 $6,557.26 $1,542.74 80.95% 43000 IE 101-43000-130 Cafeteria Contributi $892.12 $17,800.00 $10,986.24 $6,813.76 61.72% 43000 IE 101-43000-131 Employer Paid Heal $0.00 $0.00 $0,00 $0.00 0.00% 43000 IE 101-43000-133 Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-134 Employer Paid Life $0.00 $0.00 $0.00 $0.00 0.00% 43000 fi!101-43000-141 Unemploy Comp In $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-151 Workers Comp Ins $0.00 $13,500.00 $13,508.12 -$8.12 100.06% 43000 IE 101-43000-200 Office Supplies(GE $0.00 $400.00 $56.52 $343.48 14.13% 43000 E 101-43000-203 Printed Forms $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-210 Operating Supplies $225.28 $4,000.00 $2,494.84 $1,505.16 62.37% 43000 E 101-43000-212 Motor Fuels $488.96 $10,000.00 $6,811.90 $3,188.10 68.12% 43000 E'.101-43000-217 Other Operating Su $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-220 Repair/Maint Suppi $0.00 $4,000.00 $2,601.67 $1,398.33 65.040/6 43000 IE 101-43000-223 Building Repair Sup $0.00 $0.00 $0.00 $0.00 0.00% 71 11/05/181:49 P Page 5 OCTOBER 2018 YTD 2018 2018 YTD O/oYTD f;)Ellp"r Accoui nt lDescir201.8 Aint l:.WZ n"ID Aunt i,a� aince I'iud.et ullllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 43000 E 101-43000-228 Other Repair Suppli $0.00 $0.00 $0.00 $0.00 0.000/0 43000 E 101-43000-240 Small Tools and Mi $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101143000-258 Maps $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-300 Professional Srvs $902.74 $8,500.00 $15,070.31 -$6,570.31 177.30% 43000 E 101-43000-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% 43000 IE 101-43000-304 Legal Fe $0.00 $0.00 $0.00 $0.00 0.00% 43000 IE 101-43000-310 Appraisal Fees $0.00 $0.00 $0,00 $0.00 0.00% 43000 E 101-43000-321 Telephone $258.63 $4,000,00 $2,856.41 $1,143.59 71.41% 43000 IE 101-43000-323 Radio Units $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101143000-330 Transportation $0.00 $0.00 $0.00 $0.00 0.00% 43000 1:1:101-43000-331 Travel Expenses $88.18 $500.00 $88.18 $411.82 17.64% 43000 IE 101-43000-340 Advertising&Print! $0,00 $0.00 $1,389.15 -$1,389.15 0.00% 43000 I:z 101-43000-350 Ord., Pub.Hearings $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-356 Document Recordin $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-360 Insurance(Liability $0.00 $7,000.00 $6,300.00 $700.00 90.00% 43000 E 101-43000-380 Utilities $472.09 $10,500.00 $7,593.83 $2,906.17 72.32% 43000 E 101-43000-400 Computer,Copier $33.13 $4,000.00 $1,424.95 $2,575.05 35.62% 43000 FME 101-43000-401 Repairs/Maint Build $0.00 $1,000.00 $0.00 $1,000.00 0.00% 43000 E 101-430001404 Repairs/Maint Mach $370.76 $15,000.00 $15,393.42 -$393.42 102.62% 43000 E 101-43000-405 Depreciation(GENE $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-410 Rentals(GENERAL) $0.00 $500.00 $0.00 $500.00 0.00% 43000 E 101-43000-420 DEPRECIATION $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-430 Miscellaneous $0.00 $500.00 $324.98 $175.02 65.000/a 43000 E 101-43000-433 Dues and Subscripti $0.00 $1,000.00 $95.00 $905.00 9.50% 43000 E 101-43000-437 Mail Box Posts $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-430001439 Clothing Allowance $0.00 $1,800.00 $1,420.00 $380.00 78.89% 43000 E 101-430001441 Conf.&Schooling $0.00 $1,200.00 $496.67 $703.33 41.39% 43000 E 101-43000-454 Property Taxes $0.00 $100.00 $122.37 -$22,37 122.37% 43000 E 101-43000-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-510 Land $0.00 $0.00 $0.00 $0.00 0,00% 43000 IE 101-43000-550 Motor Vehicles $0.00 $0.00 $0.00 $0.00 0.00% 43000 1:E 101-43000-560 Furniture and Fixtur $0.00 $0.00 $0.00 $0.00 0.00% 43000 I!P.°101-43000-570 Office Equip and Fu $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-580 Other Equipment $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101143000-603 Short-Term Debt Pr $0.00 $0.00 $0.00 $0.00 0.00% 43000 E 101-43000-640 Turf-Fertilizer/W $235.00 $600.00 $564.00 $36-00 94.00% 43000 l 101-43000-650 Lawn Mowing $1,480.00 $9,000.00 $8,490.00 $510.00 94.33% 43000 E 101-43000-810 Refunds&Reimb. $0.00 _ $0.00 $0.00 $0.00 0.00% DEPT 43000 Public Works(GENERAL) $16,794.06 $236,900.00 $194,873.62 $42,026.38 82.26% DEPT 43140 Streets 43140 E 101-43140-121 PERA $0.00 $0.00 $0.00 $0.00 0.00% 43140 E 101-43140-122 FICA $0.00 $0.00 $0.00 $0.00 0.00% 43140 E 101-43140-130 Cafeteria Contribute $0.00 $0.00 $0.00 $0.00 0.00% 43140 E 101-43140-210 Operating Supplies $0.00 $4,000.00 $5,737.81 -$1,737.81 143.45% 43140 E 101-43140-212 Motor Fuels $0.00 $1,000.00 $0.00 $1,000.00 0.00% 43140 E 101-43140-220 Repair/Maint Suppl $0.00 $6,000.00 $1,891.14 $4,108.86 31.52% 43140 E 101-43140-226 Street&Road Sign $0.00 $1,000.00 $1,281.64 -$281.84 128.18% 43140 E 101143140-300 Professional Srvs $0.00 $4,000.00 $20,555.91 -$16,555.91 513.90% 43140 E 101-43140-303 Engineering Fees $0.00 $4,000.00 $0.00 $4,000.00 0.00% 43140 E 101-43140-340 Advertising&Print! $0.00 $0.00 $0.00 $0.00 0.00% 43140 E 101-43140-360 Insurance(Liability $0.00 $1,000.00 $555.00 $445.00 55.50% 43140 E 101-43140-386 Other Utilities $2,298.21 $33,500.00 $20,514.51 $12,985.49 61.24% 43140 E 101-43140-404 Repairs/Maint Mach $0.00 $500.00 $0.00 $500.00 0.00% 43140 E 101-43140-405 Depreciation(GENE $0.00 $0.00 $0.00 $0.00 0.00% 43140 E 101-43140-410 Rentals(GENERAL) $0.00 $0.00 $47.72 .•.$47.72 0.00% 72 11m5/181w9Pm Page 6 OCR)BEIR 2018 YTD 2018 2018 YTD DA,)M 43140 E1O1-43140-430Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 43140 E 1O1-4314O-50QCapital Outlay(GEN $0.00 *0.00 $0.00 $0.00 0.00% 43140 E101-43140-G3OImprovements Oth $0.00 $0.00 $0.00 $0.00 0.0096 43140 E1u1~$3140-55OMotor Vehicles $0.00 $0.00 *0.00 $0.00 0.0096 43140 E1U1-4314D-72QOperating Transfer *0.00 $200,000.00 $200,000.00 $0.00 100.00% 43140 E1u1-43140-810Refunds&0e1mb. $0.00 $0.00 $0.00 $0.00 0'00% DEPT 4314QStreets $2,298.21 $255,000.00 $250,583.93 $4,416.07 98.27% DEPT+snnoCulture and Rec(GENERAQ 45000 EzOz'+sno0-az0 Operating Supplies *0.00 $0.00 $0.00 $0.00 0.00% 45000 E101-450OO-43OMisMiscellaneous numus $0.00 �$0.00 -$50.00 -$50'00 __0.00% DEPT 15OOUCulture and Rec(GENERAq ¢0.00 $0.00 $50.00 ~$50-00 0.00% DEPT*s2nOpados/*ecCommittee 15200 E1O1-4s2Vo-1nnWages and Salaries *120.00 $1,100.00 $561.00 *539.00 51.0096 *5200 E1O1-15J0O'1ZJFICA $9.18 *100.00 $*2.92 $57-08 42.9296 45200 sznz-45oVV'2OOOffice Supplies(GE $0.00 $0.00 $0.00 $0.00 0.00% 45200 E1O1'45ZUV'ZzoOperating Supplies *O.00 $0.00 $0.00 ¢0.00 0.00% 45200 siV1-4520}Z3OPark Supplies $0.00 ¢0.00 $0.00 *V.oV 0.00% 45300 zOz-vszVV-3VuProfessional Snvs $0.00 $0.00 $0.00 $0.00 0.00m 45200 IE101'45ZO0-3U3Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% 45200 IE 1V1'45%OO-3O4Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 45I00 101-45200-321 Telephone $0.00 $0.00 ¢0.00 *0.00 0.00% 45200 E 101-45200-331 Travel Expenses $0.00 *0.00 $0.00 $0.00 0.00% 45200 s1u1-4520O'34UAdvertising&pnrti $0.00 $0.00 $0.00 $0.00 0.00% 45200 EzVz'vsInn-asoOng, Pub. Hearings *0.00 $0.00 $0.00 $0.00 0.00% 45200 E1O1-15ZUU'36nInsurance(Liability ¢0.00 $0.00 $0.00 $0.00 0.0096 45200 s1n1'*5oVV~93OMiscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 45300 E101-45Z0U-4soMeeting Per Diem $860.00 $1,600.00 $2,350.00 '$750.00 146.8e% 45200 E 101'45200-441 Conf.&5dnoo||no $0.00 $0.00 $0.00 $0.00 0.0096 45200 szn1-yszVV~49OCommunity Event $0.00 $0.00 $0.00 $0.00 0.00% 45200 E101'45ZO0-810Refunds&Re|mb. $0u0 ���$0.00 $0.00 $0.00 � 0.00x� DEPT 452UQParks/Rez.Committee $979.18 $2,80&.D0 $2,953.92 -$153.92 105.50% DEPT 45201 Padcs/Rec Programs 15301 E1O1-452U1'100Wages and Salaries $0.00 $3.000.00 ¢1,277.75 $1,722.25 42.59% *5201 E1O1-45ZO1-1Z1 PEmv $0.00 $0.00 $0.00 $0.00 0.00% 45201 szo1'4s2V1'12%FICA $0.00 $200.00 $97.77 $102.23 40.8896 45201 1::T1O1'45Z0z'z3DCafeteria ContnbuV $0.00 $0.00 $0.00 $0.00 0.009m 45201 sxV1'45701'1JZParks Programs $0.00 $0.00 $0.00 $0.00 0.0096 45201 E1Uz-45aoz'z33Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.0096 45201 E1O1~95ZO1'1G1Worker sComp Ins *0.00 $300.00 $227.62 $72.38 75.87% 45201 IE1O1-45201-2OOOffice Supplies(GE $0.00 *0D0 $0.00 $0.00 0.0096 45201 E nOz~+s2oz'21VOperating Supplies $0.00 $0.00 $0.00 $0.00 0.00% *5201 Et01-45ZU1'3OOProfessional Sms ¢O.UO $0.00 $0.00 *0.00 0.00% *5201 E1U1-45DQ1'303Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% 45201 E1U1-4sZUz'an4Legal naey $V.Oo $0.00 *0.00 $0.00 0.00% +5201 s1O1'15Z01-3Z1Telephone *0.00 $0.00 $0.00 *0.00 0.00m 45301 sznz'*saVx'3zaPostage $0.00 $100.00 $37.50 $62.50 37.5096 45201 E1O1-453Dz-33zTravel Expenses *0.00 $0.00 $0.00 $0.00 0.00v4 45201 E1V1-45201-34OAdvertising&Print $0.00 *Q.00 $0.00 $0.00 0.00fh 45201 E1U1-45ZQ1'3OOInsurance(Liability $0.00 $0.00 $0.00 $0.00 0.0096 45201 E101~f5%O1-37OPark Programs $0.00 $2,100.00 $1,535.88 $564'1.2 73.14% 45201 szOz-+szo1-371Music|nthe Park $0.00 $2,700.00 $3,062.00 '$362.00 113.4196 45201 E101-v5ZV1'37ZYMCA $0.00 $0.00 $0.00 $0.00 0.00% *SZDz sznz-45aV1'3738kRun/Walk $0.00 $3,200.00 $1,378.97 $821.03 62.609m 45201 E 101-45Z0z'3p+Park and wec Reser $0.00 $0.00 *0.00 *o.uO 0.00% 73 11/05/18 1:49 P Page 7 OCl'OIIIEIZ, 210181TI1.:b 201.8 20,18"1rTI") % IGD 1-;91E11::1i- Account liletixx 2018 Amt I3L11d.et "71)Airrnt I3aiiair e l3u.ud ell, unnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnniwummnnimnnu0000000000000000000000000000000000000000000000000000000000000000000000000000iiiiiiia i............................................................................................................iinnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnn0000000000000...... nnni nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnni 45201 E 101-45201-380 Utilities $0.00 $0.00 $0.00 $0.00 0.00% 45201 E 101-45201-410 Rentals(GENERAL) $0.00 $0.00 $420.00 -$420.00 0.00% 45201 E 101-45201-428 ACH File Charge $0.00 $0.00 $0.00 $0.00 0.00% 45201 E 101-45201-430 Miscellaneous $0.00 $0.00 $1,223.50 -$1,223.50 0.00% 45201 E 101-45201-441 Conf.&Schooling $0.00 $0.00 $0.00 $0,00 0.00% 45201 E 101-45201-490 Community Event $0.00 $0.00 $0.00 $0.00 0.00% 45201 E 101-45201-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 45201 E 101-45201-810 Refunds&Relmb. $0.00 $0.00 $0.00 $0.00 0.00% DEFT 45201 Par / ec Programs $0.00 $10,600.00 $9,260.99 $1,339.01 87.37% DEFT 45202 Parks Maintenance 45202 IE 101-45202-100 Wages and Salaries $2,422.16 $30,800.00 $26,364.37 $4,435.63 85.60% 45202 E 101-45202-121 PERA $181.65 $1,000.00 $1,085.40 -$85.40 108.54% 45202 11!;l.,101-45202-122 FICA $189.89 $2,400.00 $2,061.27 $338.73 85.89% 45202 I!i.°101-45202-130 Cafeteria Contribute $299.88 $2,500.00 $2,311.75 $188.25 92.47% 45202 E 101-45202-133 Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.00% 45202 IE 101-45202-134 Employer Paid Life $0.00 $0.00 $0.00 $0.00 0.00% 45202 IE 101-45202-142 Unemployment Ben $0.00 $0A0 $0.00 $0.00 0.00% 45202 E 101-45202-151 Worker s Comp Ins $0.00 $1,200.00 $1,254.13 -$54.13 104.51% 45202 IE 101-45202-208 Training and Instru $0.00 $0.00 $0.00 $0,00 0.00% 45202 IE 101-45202-210 Operating Supplies $0.00 $1,000.00 $547,45 $452.55 54.75% 45202 E 101-45202-212 Motor Fuels $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-220 Repair/Maint Suppl $0.00 $1,800.00 $859.62 $940.38 47.76% 45202 E 101-45202-221 Equipment Parts $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-223 Building Repair Sup $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-225 Landscaping Mated $0.00 $500.00 $3,906.14 -$3,406.14 781.23% 45202 E 101-45202-240 Small Tools and Mi $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-258 Maps $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-300 Professional Srvs $420.75 $6,000.00 $2,064.81 $3,935.19 34.41% 45202 E 101-45202-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-321 Telephone $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-360 Insurance(Liability $0.00 $7,000.00 $6,601.00 $399.00 94.30% 45202 E 101-45202-380 Utilities $520.00 $7,500.00 $5,825.21 $1,674.79 77.67% 45202 E 101-45202-401 Repairs/Maint Build $0.00 $0.00 $0.00 $0.00 0.00% 45202 IE 101-45202-404 Repairs/Maint Mach $0.00 $100.00 $0.00 $100.00 0.00% 45202 IE 101-45202-410 Rentals(GENERAL) $131.25 $5,000.00 $3,176.25 $1,823.75 63.53% 45202 f::!101-45202-430 Miscellaneous $0.00 $1,000.00 $102.00 $898.00 10.20% 45202 E 101-45202-433 Dues and Subscript! $0.00 $0.00 $0.00 $0.00 0.00% 45202 E 101-45202-439 Clothing Allowance $0.00 $0.00 $0.00 $0.00 0.00% 45202 IE 101-45202-441 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.00% 45202 IE 101-45202-454 Property Taxes $0.00 $100.00 $0.00 $100.00 0.00% 45202 fie 101-45202-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 45202 IE 101-45202-580 Other Equipment $0.00 $0.00 $0.00 $0.00 0.00% 45202 Ilr 101-45202-640 Turf-Fertilizer/W $1,664.00 $4,500.00 $4,220.00 $280.00 93.78% 45202 E 101.45202-650 Lawn Mowing $5,600.00 $22,000.00 $29,400.00 -$7,400.00 133.64% DEPT 45202 Parks Maintenance $11,429.58 $94,400.00 $89,779.40 $4,620.60 95.11% DE 45204 Concessions 45204 E 101-45204-100 Wages and Salaries $0.00 $0.00 $0.00 $0.00 0.00% 45204 E 101-45204-122 FICA $0.00 $0.00 $0.00 $0.00 0.001Y0 45204 E 101-45204-210 Operating Supplies $0.00 $0.00 $0.00 $0.00 0.00% 45204 E 101-45204-250 Merchandise Resale $0.00 $0.00 $0.00 $0.00 0.00% 45204 E 101-45204-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 45204 E 101-45204-430 Miscellaneous $d;ll,00 $0.00 $0.00 $0.00 0.00% .........� 452 Concessions _.._.. DEPT ^$�,t i��iii $0.00 $0.00 $0.00 0.00% 74 11/05/18 1:49 PM Page 8 DUMBER 2018 YTD 2018 2018 YTD 0/bYTD DEP°l"' Account Descr 2(„118 Amt Bud°' YTD Arnt Bala rrre Bud%-A DEPT 45350 RECYCLING 45350 f::::101-45350-100 Wages and Salaries $1,482.90 $7,300.00 $10,685.18 -$3,385.18 146.37% 45350 6!101-45350-121 PERA $111.19 $500.00 $801.30 -$301.30 160.26% 45350 E 101-45350-122 FICA $115.20 $600.00 $835.10 -$235.10 139.18% 45350 f"101-45350-130 Cafeteria Contributi $159.40 $1,300.00 $1,593.27 -$293.27 122.56% 45350 lii!101-45350-231 Recycling Supplies $0.00 $100.00 $0.00 $100.00 0.00% 45350 I!!!!101-45350-300 Professional Srvs $766.63 $6,500.00 $7,567.76 -$1,067.76 116.43% 45350 E 101-45350-322 Postage $0.00 $100.00 $546.55 -$446-55 546.55% 45350 iE 101-45350-331 Travel Expenses $0.00 $100.00 $0.00 $100.00 0.00% 45350 I!!!! 101-45350-340 Advertising&Printi $0.00 $200.00 $1,155.96 -$955.96 577.98% 45350 E 101-45350-430 Miscellaneous $0.00 $1,500.00 $0.00 $1,500.00 0.00% 45350 E 101-45350-433 Dues and Subscript! $0.00 $0.00 $0.00 $0.00 0.00% 45350 E 101-45350-441 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.000/0 45350 E 101-45350-810 Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45350 RECYCLING $2,635.32 $18,200.00 $23,185.12 -$4,985.12 127.39% DEPT 45410 COMPREHENSIVE PIAN 45410 E 101-45410-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% DEPT 45410 COMPREHENSIVE PLAN $0.00 $0,00 $0.00 $0.00 0.00% DEPT 46200 Community Development 46200 E 101-46200-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-310 Appraisal Fees $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-322 Postage $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-340 Advertising&Printi $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-350 Ord.,Pub. Hearings $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-356 Document Recordin $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 46200 E 101-46200-510 Land $0.00 $0.00 _ $0.00 $0.00 0.00% DEPT 46200 Community Development $0.00 $0.00 $ .ao $0.00 0.00% DEPT 46500 Economic Develop mt(GENERAL) 46500 E 101-46500-100 Wages and Salaries $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-201 Accessories(paper, $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-210 Operating Supplies $43.40 $0.00 $43.40 -$43.40 0.00% 46500 E 101-46500-211 Design Team Expe $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-300 Professional Srvs $0.00 $1,000.00 $0.00 $1,000.00 0.00% 46500 E 101-46500-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-322 Postage $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-340 Advertising&Print! $0.00 $0.00 $0.00 $0.00 0.001yo 46500 E 101-46500-345 Advertising/Promoti $0.00 $0.00 $0.00 $0.00 0.00% 46500 Ill;101-46500-350 Ord., Pub. Hearings $0.00 $0.00 $0.00 $0.00 0.00% 46500 I!l.:101-46500-410 Rentals(GENERAL) $0.00 $0.00 $0.00 $0.00 0.00% 46500 li!!,'101-46500-430 Miscellaneous $0.00 $0,00 $143.00 -$143.00 0.00% 46500 E 101-46500-438 Meeting Per Diem $250.00 $0.00 $250.00 -$250.00 0.00% 46500 E!101-4650041 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.00% 46500 Eli 101-46500-490 Community Event $0.00 $0.00 $0.00 $0.00 0.00% 46500 Ei 101-46500-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-510 Land $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-600 Debt Sry Principal( $0.00 $0.00 $0.00 $0.00 0.00% 46500 E 101-46500-810 Refunds&Reimb. $0.00 $0.00 $0.00 $0.00 0.00% DEPT 46500 Economic Develop mt(GENER $293.40 $1,000.00 $436.40 $563.60 43.64% 75 11/05/18 1:49 P Page 9 OCTOBER 2018 YTD 2018 2018 YTD %YTD Dl::::PT 20:1.8 Alrnt burl l!^t YTD All"m'n1 l: rllall"lure I:Ir.ud el ............................................................................................................................... .�p m 11 a iri mmmnnnnnnnnnnnnnnnnnnnnnnnnhilfnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnin DEPT 49390 TRANSFERS OUT 49390 E 101-49390-700 Transfers(GENERA $0.00 $0.00 $0.00 $0.00 0.00% 49390 E 101-49390-710 Deficit Funds $0.00 $0.00 $0.00 $0.00 0.00% 49390 E 101-49390-720 Operating Transfer $0.00 $50,000.00 $50,000.00 $0.00 100.00% DEPT 49390 TRANSFERS 0 $0.00 $50,000.00 $50,000.00 $0.00 100.00% DEPT 49980 Interest Expense(GENERAL) 49980 E 101-49980-610 Interest $0,.00 $0.00 $0.00 $0.00 0.00% DEPT 49980 Interest Expense(GENERAL) $0.00 $0„00 $0.00 $0.00 0.00% DEPT 49995 CAPITAL IMPROVEMENT 49995 E 101-49995-236 Park-Rec. $0.00 $0.00 $0.00 $0.00 0.00% 49995 IE 101-49995-237 Future Capital Outl $0.00 $0,00 $0.00 $0.00 0.00% 49995 E 101-49995-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 49995 IE 101-49995-405 Depreciation(GENE $0.00 $0.00 $0.00 $0.00 0.00% 49995 IE 101-49995-491 Public Works Plow $0.00 $0.00 $0,00 $0.00 0.00% 49995 E 101-49995-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% DEPT 49995 CAPITAL IMPROVEMENT $0.00 $0.00 $0.00 $0.00 0.00% DEPT 50000 City Festival 50000 IE 101-50000-170 Fireworks Display I $0.00 $250.00 $225.00 $25.00 90.00% 50000 IE 101-50000-210 Operating Supplies $0.00 $0.00 $0.00 $0.00 0.00% 50000 E;101-50000-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% 50000 ll:..:. 101-50000-322 Postage $0.00 $250.00 $108.83 $141.17 43.53% 50000 E 101-50000-343 Other Advertising $0.00 $0.00 $0.00 $0.00 0.00% 50000 E 101-50000-360 Insurance(Liability $0.00 $0.00 $0.00 $0.00 0.00% 50000 E 101-50000-410 Rentals(GENERAL) $0.00 $150.00 $0.00 $150.00 0.00% 50000 E 101-50000-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% 50000 E 101-50000-490 Community Event $0.00 $6,500.00 $10,041.55 -$3,541.55 154.49% 50000 E 101-50000-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% DEPT 50000 City Festival $0.00 $7,150.00 $10,375.38 -$3,225.38 145.11% FUND 101 General Fund $200,170.43 $2,662,570.00 $2,102,316.47 $560,253.53 78.96% 76 11/05/18 1:49 P Page 10 OCTOBER zu16 Yl a 1018 1018 YID %YTD DEPT Aco,.waft De cr 2.018'Amt mt BUI,�I et ,,�,,,M ,tell: NIa��:n�ucm N,sdila 1 uIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIWWIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIWIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII $2f,)0p1,70A3 $2,661.,570.100 $2,1.02,316.47 $560,253.53 M969ec 77