HomeMy WebLinkAbout2009-08-12 Handouts
1
CITY OF CENTERVILLE
ANOKA COUNTY, MINNESOTA
ORDINANCE #_
SECOND SERIES
AN ORDINANCE AMENDING CHAPTER OF THE CENTERVILLE CITY CODE
BY ADDING SECTION
THE CITY OF CENTERVILLE ORDAINS:
Code Section _ shall be amended by adding section
as follows:
Section 1. Findings and Intent.
Subd 1. Repeat sexual offenders, sexual offenders who use physical violence, and sexual
offenders who prey on children are sexual predators who present an extreme threat to the public
safety. Sexual offenders are extremely likely to use physical violence and to repeat their
offenses, and most sexual offenders commit many offenses, have many more victims than are
ever reported, and are prosecuted for only a fraction of their crimes. This makes the cost of
sexual offender victimization to society at large, while incalculable, clearly exorbitant.
Subd. 2. It is the intent of this article to serve the City's compelling interest to promote,
protect, and improve the health, safety and welfare of the citizens of the City by creating areas
around locations where children regularly congregate in concentrated numbers wherein certain
sexual offenders and sexual predators are prohibited from establishing temporary or permanent
residence.
Section 2. Definitions. The following words, terms and phrases, when used in this article,
shall have the meanings ascribed to them in this section, except where the context clearly
indicates a different meaning:
Subd. I. Designated offender means any person who has been convicted of a designated
sexual offense, regardless of whether adjudication has been withheld, in which the victim of the
offense was less than 16 years of age, or has been categorized as a Level III sex offender under
Minnesota Statute ~ 244.052 or successor statute.
Subd. 2. Designated sexual offense means a conviction, adjudication of delinquency,
commitment under Minnesota Statute ~~ 253B, or admission of guilty under oath without
adjudication involving any of the following offenses: 609.342; 609.343; 609.344; 609.345;
609.352; 609.365, 617.23; 617.247; 617.293; successor statutes; or a similar offense from
another state.
Subd. 3. Permanent residence means a place where the person abides, lodges, or resides
for fourteen (14) or more consecutive days.
Subd. 4. Temporary residence means a place where the person abides, lodges, or resides
for a period of fourteen (14) or more days in the aggregate during any calendar year and which is
not the person's permanent address, or a place where the person routinely abides, lodges, or
resides for a period of four or more consecutive or nonconsecutive days in any month and which
is not the person's permanent residence.
Section 3. Sexual Offender and Sexual Predator Residence Prohibition; Penalties;
Exceptions.
Subd. 1. Prohibited location of residence. It is unlawful for any designated offender to
establish a permanent residence or temporary residence: a) within 2,000 feet of any school,
1
,
licensed day care center, park, or playground; or b) within 1,000 feet of any designated public
school bus stop, place of worship which provides regular educational programs (i.e. Sunday
school), or other places where children are known to congregate.
Subd. 2. Prohibited Activity. It is unlawful or any designated offender to participate in a
holiday event involving children under 18 years of age, such as distributing candy or other items
to children on Halloween, wearing a Santa Claus costume on or preceding Christmas, or wearing
an Easter Bunny costume on or preceding Easter. Holiday events in which the offender is the
parent or guardian of the children involved, and no non-familial children are present, are exempt
from this paragram.
Subd. 3. Measurement of Distance.
A. For purposes of determining the mlrumum distance separation, the
requirement shall be measured by following a straight line from the outer
property line of the permanent residence or temporary residence to nearest
outer property line of school, designated public school bus stop, day care
center, park, playground, place of worship, or other place where children
regularly congregate.
B. The City Clerk shall maintain an official map showing prohibited locations as
defined by this Ordinance. The Clerk shall update the map at least annually to
reflect any changes in the location of prohibited zones.
Subd. 4. Penalties. A person who violates this section shall be punished by a fine not
exceeding $1,000.00 or by confinement for a term not exceeding 90 days, or by both such fine
and confinement. Each day a person maintains a residence in violation of this ordinance
constitutes a separate violation.
Subd. 5. Exceptions. A designated offender residing within a prohibited area as described
herein does not commit a violation of this section if any of the following apply:
A. The person established the permanent residence or temporary residence and
reported and registered the residence pursuant to Minnesota Statute S 243.166,
S 243.167, or successor statute, prior to August 12,2009.
B. The person was a minor when he/she committed the offense and was not
convicted as an adult.
C. The person is a minor.
D. The school, designated public school bus stop or day care center within 2,000
feet of the persons permanent residence was opened after the person
established the permanent residence ore temporary residence and reported and
registered the residence pursuant to Minnesota Statute S 243.166 or S 243.167.
E. The residence is also the primary residence of the person's parents,
grandparents, siblings, spouse or children.
Section 4. Property Owners Prohibited From Renting Real Property to Certain Sexual
Offenders and Sexual Predators; Penalties.
Subd. 1. It is unlawful to let or rent any place, structure, or part thereof, trailer or other
conveyance, with the knowledge that it will be used as a permanent residence or temporary
residence by any person prohibited from establishing such permanent residence or temporary
residence pursuant to this Chapter, if such place, structure, or part thereof, trailer or other
conveyance, is located within a prohibited location zone described in Section_.
Subd. 2. A property owner's failure to comply with provisions of this Section shall
constitute a violation of this Section, and shall subject the property owner to the code
enforcement provisions and procedures as provided in this Code, including the provisions of that
allow the City to seek relief as otherwise provided by law.
2
,
Subd. 3. If a property owner discovers or is informed that a tenant is a designated
offender after signing a lease or otherwise agreeing to let the offender reside on the property, the
owner or property manager may evict the offender.
Section 5. Severability.
Should any section, subdivision, clause or otherwise provision of this Ordinance be held
to be invalid by any court of competent jurisdiction, such decision shall not affect the validity of
the Ordinance as a whole, or of any part thereof, other than the part held to be invalid.
Effective Date. This ordinance shall be effective immediately upon its passage and
publication according to law.
PASSED AND DULY ADOPTED this
Council of the City of Centerville.
day of
, 2009 by the City
CITY OF CENTERVILLE
BY:
Mary Capra, Mayor
ATTEST:
Teresa Bender, City Clerk
3
, city of CfIntervllle
Proposed Budget
Fiscal V.., 2010
2009 AcUvlly FY 200. FY2010 %
Account Description 2007 Actual 200lAc:tuaol thtough7/31fOt ..- Budget Change
G~n&'al Fund
Rev.nun
PrtlpertyTax 1,881,702.00 1,952,467.12 995,506.27 1,685,920.00 1,677,206.20 ~1%
State Grants 34,421.00 1,333.00 666.50 6,500.00
Special Assesments 0.06 2,219.25 20,000.00 10,000.00 -50%
Ucenses and Fees 47,513.56 21,353.99 6,341.67 37,500.00 37,000.00 ~1%
Fines and Forfeits 71,929.27 67,063.45 17,302.22 70,000,00 33,500.00 -52%
Fire Rell&fAld 137,100.00 119,754.00 2,430.00 125,000.00 125,000.00 0%
Building Inspection 183,442.13 298,724.49 62,049.87 145,000.00 94,500.00 .35%
AnimalContrtll 1,317.50 1,310.00 390.00 2,000.00 2,000.00 O.
PlJblicWorks 35,135.00 27,079.21 16,222.54 15,000.00 15,000.00 0%
EeonomicOeveloprnent 179.50 428.76 NIA
Miscellaneous 66,807.35 64,178.06 17,000.63 40,000.00 50,500.00 26%
lJ_ <1.",..',:.~j' ~." ,-;;~;llI;';" .t'~'j_'~''''''- 1.'- - - ----..,t,_1Io'~
ExpendJtu....
General Government
Cooncil 32,043.18 31,187.75 15,575.86 35,000.00 35,000.00 0%
Administration 358,098.04 374,63<1.48 171,242.69 422,760.00 415,000,00 ~2%
Ek"'"," 7,249.49 8,000,00 NlA
Planning and ZOnlng 19,165.91 8,641.69 1,790.76 7,500.00 2,000,00 -73%
Financial Admlnlstr&tlon 14,545.n 12,475.00 18,885.00 15.000.00 16,000.00 7%
Assessing 18,165.00 15,166.00 7,685.26 17,000.00 17,500.00 3%
LawlU1dLegal 101,141.78 73,345.53 16,571.85 75,000.00 75,000.00 0%
City HalllFireHalI 22,148.95 20,034.23 9,601.86 40,000.00 36,000,00 -5%
TotIl Gene...1 Government &13.301.83 642.714.17 Z3U&2.88 612.260.00 606,&00.00 ~1%
PubllcSlfety
Police Protection 649,744.00 711.078.47 401,667.78 751,032.00 689,477.00 ~8%
FireProteclion 236,050.00 226,174.00 56,023.00 237,000.00 246,500.00 4%
Building Inspection 145,694.75 152,555.44 84,862.47 175,075,00 124,000.00 -29%
CMIDefense 891.96 1,108.80 455.40 1,500.00 1,50000 0%
AnimalConlro1 927.72 1,244.62 461.62 1,500.00 1.50000 O.
Other Protection (GENERAL) 3,925.50 2.100.00 800.00 600.00 0%
TotIlPubllcSafety 1.037.233.93 1.094.26t.33 &43.490.47 1.166.707.00 1.063,677.00 -9%
Public Workl
Public Works (GENERAL) 154,291,04 195,043.25 103,241.00 175,418.00 180,000,00 3%
Engineering Services 23,940.81 18,957.83 15,659.40 12,000.00 12,000.00 0%
Recycling 20,707.36 13,415.88 8,015.90 6,500.00 6,50000 0%
'"",,, 81,644,17 126,587.83 23,284.03 75,500.00 79.50000 5%
SpeciaIProj.- CR14 5.949,46 NfA
SpecialProj. -SIr.09 28,805.89 NfA
Special proj. - TRAILS 1,412.n NfA
TobIl Public Works 21U13.11 153."".57 111.318.47 211.411.00 278,000.00 3%
Culture and Recreation
PirbJRe,; Committee 1,594.48 1,402.00 li8O.00 4,000.00 4,00<HIO 0%
parhlRecPrograms 10,424.06 14,188,01 4,496.23 8,500.00 6,500.00 0%
Parks Maintenance 72,601.64 70,463.02 62.427,91 70.535.00 72,565.00 3%
City Festival 29,884.38 19,511.00 17,262.75 24,000,00 21,000.00 _13%
Total Cutture .nd Reemtlon 114.104.11 10&.&64.03 "',146.88 107.036.00 10l>,O66.00 ~1%
Economlc: o.velopment
Downtown RedeYlllopment 13,078.07 5,263.00 NfA
TE TI1IUGrant 154,611.78 NfA
Economic Develop 15,554.04 3,030.51 13,078.48 14,000.00 14,000.00 0%
Total Economic DevelOl)1M1lt 28.&32.11 3.030.11 172."1.21 14.000.00 14.000.00 0%
Capltall Outlay J OtMr F1Mnclng
CapitalQutlay 3n,4n.88 529,615.56 6,329.12 77,000.00 216.000,00 161%
QtherFinancing 205,800.00 204,141.00 178,950.00 (99,500,00) (99,50000) 0%
99,50000
65,26400
25,00000
Total Ca.p1g1 Outlay J TransfeR; H3.Zn.1I 733,7".56 1aU1t.12 122.600.001 306.2....00 -14f11%
- ~ ,~, .'. , -'.f ','<tl~,~.~, - #/1>. ~. .::t -- ..<1;.......
- ~. ,..,
- ......::-<.. .::.:.(",'",!\;:~,'f.-2:1:.,"_ ';!lh . .- -~:t1i' -..t\'E'~
Unaudited - FOr Management Purp08&8 Only
City of CtIntervllle
Propoaed Budget
AlClI YH' 2010
2DD9Actlvlty FY ,... FY2010 Potential
Ac:c:ounlDesc:r1pt1on 2007 Actual 2DDIActual through 7/31109 ."- Budget Cots
General Fund
Revenue.
Property Tax and State Grants
R 101-49200-31000General Property Taxes 1,681,702.00 1,952,467.12 995,506.27 1,685,920.00 1,702.77920
MVHC 2010 Proposed Unallotment (69,000.00)
MVHC 2008 Additonal Levy 43,427.00
R 101-49200-33400 State GllInts and Aids 34,421.00 1,333.00 666.50 6,500.00
R 101..49200-36100 Special Assessments 1,915.13 20,000.00 10,000.00
R 101..49200-36200 MiseeUaneous Revenues 0.86 304.12
R 101..4920Q.39203 Transfer from Other Fund
Administration
R 101..41400-32100 RentallUql.lOr Licenses 21,606.75 19,050.00 4,725,00 20,000.00 20,000.00
R 101..41400-34105 Sale of Maps and Publications 173.50 15.00 10.25 500,00 2,000.00
R 101-41400-34107 AssNsme.nJ Search Fees 135.00 135.00 450.00
R 101..41400-36200 Miscellaneous Revenun 381.41 265.06 87.23 15,000.00 15,000.00
R 101..41400-36270 Refund$IReimbursements 23,097.90 1,318.93 369.19
PlanOlng and Zoning
R 101-4191Q.32215 ZOning Fees 1,919.00 550.00 700.00 2,000,00
Policl:tAdminlstration
R 101..42110-35000 Finesaod Forfeits 38,553.n 29,796.90 17,302.22 35,000.00 33,50000
R101..42110-35101 Police State Aid 33,375.50 37,266.55 35,000.00
Fire Protection
R 101..4228&.32000 Special UseJ8uming Permits 90.00 30.00
R 101..42285-33405 Fire Relief Aid 137,100,00 119,664.00 1,000.00 125,000.00 125,000.00
R 101..42285-36260 Donations and Contributions 1,400.00
BUilding Inspection
R 101-<12400-32180 Plumbing Permits 4,6<<.50 1,1n.00 58500 2,000.00 2,000.00
R 101-42400-32210 Building Permits 156,569.75 265,890.13 50,617.67 124,000.00 59,000.00
R 101-42400-32212 Mechanical Permits 9,607.80 6,114.50 1,341.00 6,000.00 6,000.00
R 101-42400-32213 Ena1;Iachment Permit Fen 900.00 1,100.00 600.00 1,000.00 1,000.00
R 101-42400-32214 Right-of-way Permit Fees 1,725.00 675.00 75.00 1,000.00 1,000.00
R 101-42400-32230 WaterlSfJW&r Connection Inspea 1,295.00 695.00 150.00 1,000.00 500,00
R 101..42400-36200 Miscellaneous Revenues 287.58 282.86 250.00
Electrical Inspection
R 101-42403-32225 Electrical Inspection 8,412.50 22,790.00 8,431.00 10,000.00 25.000,00
Animal Control
R 101..42700-32200Animal Licenses 1,317.50 1,310.00 390.00 2,000.00 2,00000
Pub~c Wo~s
R 101-43000-32260 Antenna Leases 14,574.00 15,011.22 15,461.56 15,000,00 15,000.00
R 101-43000-36200 MisceOaneous Revenues 9,630.66 888.22
R 101-43000-36270 RefundsIReimbursements 10,930.34 3,469.61
Parks
R 101-45201-34780 Recreation Fees 14,50 510.00
R 101-45201-36200 Miscellaneous Revenues 7,695.86 200.00
R 101-45202-36270 ReftJnl1lllRelmblJrsaments 50.98
EcooomicDavelopment
R 101-46500-36.230 Contributions and Donations 150.00 400.00
R 101-46500-36270 ReftJndsIReimbursaments 29.50 28.76
Miscellaneous
R 101..42280-36270 RefundsIReimbursements 1,065.00 479.00 4,000.00
R 101-43140-36260 Donations and Contributions 50.00
R 101..4314Q.36270 RafundsIReimbursements 9,582.25 34.83
R 101..45350-33630 County SCORE Funds 15,659.15 16,577.20 3,370.02 6,500,00
R 101..49200-36210 Interest Eamings 60,500.95 47,037.03 13,630.61 40,000.00 40,00000
R"CllllflL 1lIIIiIlI'-:,,.:, "i.." I~ 1n,':'::i~~"~'!'::-, :1';;'.1; ..~ '" ,..".""'~.~~ '..J;t1------ '''-'- ."r-- ~"":JIIKB
Expendltu,..
Council
E 101-41110-100 Wages and Salaries (GENERAL) 29,525.00 27,900.00 13,950.00 30,000.00 30,00000
E101-<11110-122FlCA 2,258.87 2,134.56 1,067.28 2,500.00 2,500.00
E 101-41110-331 Tra.....tExpenses 29.31 312.93 500.00 500,00
E101-41110-430Mi~llaneOllS 2Hl38 533e 500.00 500,00
E 101..41110-433 Dues and Sllbsaiptions 20.00 20.00 500.00 500,00
E 101..41110-441 Conf. & Schooling 210.00 580.ea 505.00 1,000.00 1,000.00 (400)
Administration
E 101..414QO-100Wages and Salaries (GENERAL) 208,852.60 223,067.35 99,789.95 250,380,00 241,120.00
E 101-41400-121 PERA 13,053.27 14,055.81 7,147.32 17,120,00 17,120.00
E 101-41400..122 FICA 15,727.17 16,481.61 7,816.79 19,260,00 19,250.00
E 101..414OQ-130Cafeteria Contribulion 33,724.48 35,538.20 15,373.58 36,000,00 36,000.00
E t01-41400-151 WDnletsComp Insurance prem 7,595.02 9,286.61 2,594.00 9,000.00 9.000.00
E 101..41400-200Oftice Supplies (GENERAL) 7,275.70 4,184.43 1,698.58 s.oOMO 8,000.00 (2,OOO)
E 101-<11400-220 RepairlMalnt Supply 395.59 211.23 268.04 1,000.00 1,000.00
Time Severs E 101-<114OQ.300 Profesaional 51'1/8 7,233.69 8,282.91 8,265.14 10,000.00 10,00000 (2,000)
E 101-<114OQ.304legal Fees 951.25 1,000.00 1.000.00
E 101-<114OQ.321 Telephone 4,353.58 4,257.94 2,552.94 5,000.00 5,000,00
E 101-<114OQ.322 Postage 2,452.31 1,972.92 1,055.80 3,000.00 3,000.00
E 101-414OQ.331 Travel Expenses 1,748.56 2,136.89 183.22 3,000,00 3,000.00 (1,000)
E 101-41400..340 Advertising & Pllnting 96.20 194.45 453.15 1,000.00 1,000.00
E 101-41400-350 Ord., Pub. Hearings, etc. 701.53 153.00 627.90 1,000.00 1,000.00
E 101-41400-356 Document Recording Fees 342.00 506.00 434.00 1,000.00 1,000.00 (500)
E 101..41400-360 Insurance (Liability Ins.) 11,386.46 14,382.64 12,063.00 14,000.00 14,000.00
E 101..41400-400 Complller, Copier Main. Conlrac 20,080.83 13,240.15 7,301.91 25,000.00 25,000.00 (10,000)
E 101..41400-425 Bank Service Charges 940.45 1,017.47 573.28 1,000.00 1,000.00
E 101-41400-428ACH FilaCharga 240.00 313.95 250.00 250,00
E 101..41400-430 Miscellaneous 139.50 344.13 393.52 1,250.00 1,250.00 (500)
E 101..41400-433DuesllndSubsaiptions 5,498.49 5,358.75 1,113.00 5,500.00 5,500,00 (1,500)
Unaudited - For Management Purposes Only
City of Centervtlte
Proposed Budget
Flscal Vur 2010
2008 Aetlvtty FV.... FY2010 Potential
Account Ducrlptlon 2007Actu1:1 2008Actull through7f31108 .,- Budget C,,,
E 1 01-4141JO...435 BooIts and Pamphlets 19.19 28.00 1.000.00 1,000.00 (500)
E 101-41400-439 Clothing A1lowence 267,49 447.04 1,000.00 1,000.00 (1,000)
E 101-41400-441 Conf. & Schooling 4,082.56 4,737.05 1,175.62 5,000.00 5,000.00 (1,500)
E 1 01-414Q0.500 capllal OUllay (GENERAl) 4,265.37 11,653.10 2,000,00 2,000.00
E 101-414~10 RefUnds & Relmb. 4,694.75 2,685.00 1,000,00 2,500.00
Elections
E 101-41410-100 Wag85and Salan" (GENERAl) 1,&46,25 1,900.00
E 101-41410-121 PERA 106.98 200.00
E 101-41410-122 FICA 104.85 200,00
E 101-41410-200 Office Supplies (GENERAl) 26.0'
E 101-4141().208 Training and Instruction 284.66 300.00
E 101-41410-300 Professional Srvs 4,211.73 4,saOOO
E 101-41410-331 Travel Expenses 167.31 200.00
E 101-41410-340Adwrtising& Printirlg 341.42 350.00
E 101-41410-430 Miscellaneous 247.29 250.00
E 101-41410-441 Conf. & Schooling 112.75 100.00
Planning and Zoning
E 101-41910-300ProfessionaISrvs 17,210.14 6,201.44 536.25 5,000.00
E 101-4191G-3500rd"Pub.Ha811ngs,elc. 214,60 497.66 471.60 500.00 500.00
E 101-41910-430 Miscellaneous 148.17 199.37 53.91 50000 500.00
E 101-41910-4-33 Dues and Subsaiptions 138.00 138.00 69.00 500.00 500.00
E 101-41910-438 Meeting Per Diem 1,280.00 1,480.00 660.00 500.00 500.00
E 101-41910-441 Conf. & SchocIing 175.00 125.00 500.00
Financial Administration
E 101-41500-301 Auditing and Acct'g S&f'Vices 14,545.n 12,475.00 16,685.00 15,000.00 16.00000
Assessing
E 101-41550-300 Professional Srvs 16,165.00 15,166.00 7,685.26 17,000.00 17,50000
law Ind Legal
E 101-41600-3Q4 Legal Fees 27,496.55 28,838.51 8,232.10 30,000.00 30,000,00
E 101-41600-314 Prosecution 73,645.23 44,507.02 6,339.75 45,000.00 45,000,00
City HalllFireHall
E 101-42260-100 wages and Salaries (GENERAL) 2,173.92 1,074.66 2,500.00 2.50000
E 101-42280-122 FICA 162.54 85.81 200.00 200,00
E 101-42280-151 WOfker'sComp InsurancePrem 3.00 153.00
E 101-42280-210 Operating Supplies 45,42 217,99 21,17 100.00 100.00
E 101-42280-220 RepaiflMaintSupply 282.82 428.54 93.02 200.00 200.00
E 101-42280-300 Professional Srvs 431.05 13,225.64 B08.60 2,000.00 2,000.00
E 101-42280-360 Utility Services 18,175.20 6,323.13 24,000.00 24,000,00 (6,000)
E 101-4228D-361 Electric Utililies 1,166.06 2,193.43 4,000,00 4.000.00 (4,ODD)
E 101-42280-430 Miscellaneous (2,036,45) 42,54 2,500.00 2,500.00
E 101-42280-454 Property Taxes 3,740.61 233.68 500.00 500,00
E 101-42280-640 Turf Maintenance 342.24 342,51 228.70 1,000.00 500.00
E101-42280-650LawnMowing 1,012.44 813.35 3,000.00 1,500.00
Police Protection
E 101-4211().3OO Professional Srvs 648,744.00 711,008.52 401,867.76 718,032.00 689,477.00
E 101-42110-810 Refunds & Reimb. 1,000.00 69.95 35,000.00
Fire Protection
E 101-42285-300 Professional Srvs 96,950.00 106,510.00 56,023.00 112,000,00 121.500.00
E 101-42285-810 Refunds & Relmb. 137,100.00 119,664.00 125,000,00 125,000.00
BuildIng Inspection
E 101-42400-100 Wages and Salaries (GENERAL) 93,365.42 91,862.42 54,413.31 113,955.00 80,000.00
E 101-42400-121 PERA 5,883.56 5,571.38 3,573.78 7,490.00 4,000.00
E 101-42400-122 FICA 7,801.05 7,363.81 4,392.14 9,630,00 6,000.00
E101-42400-13OCafeteriaConlribution 23,475.64 19,557.56 6,680.07 28,000.00 18,500.00
E 101-42400-142 Unemployment Benefit Payments 2,795.59
E 101-42400-151 Workefs Comp Insurance Prem 1,420.35 1,652.29 3,900.00 2,000.00 2,000.00
E 101-42400-200 Office Supplies (GENERAL) 1,026.69 319.72 497.44 1,000,00 1,000.00
E 101-42400-2100perattng Supplies 17,76 1,000.00 1,000.00
E 101-42400-212 MolorFuels 2,357.19 2,246.43 623.09 3,000.00 3,00000
E 101-42400-300 Professional 8rvs 39,30 98.59
E 101-42400-321 Telephone 388.81 541.08 291.66 500.00 SOO.OO
E 101-42400.331 Trawl Expenses 205.64 1,007.50 170.90 500.00 500.00
E 1 01-42-400-340 Adwrtiaing & Printing 1,108.00
E 1 01-42400-356 Document Recording Fees 230.00 500.00 500,00
E 101-42400-360 Insurance (LiablNtylns.) 180.14 216.08 188.00 500.00 500,00 (2SO)
E 101-42400-404 RepaitslMaintMachinerylEquip 34.66 258.30
E 101-42400-433 OI.Iesand Subscriptions 75.62 114.50 250.00 500,00 50000
E 101-42400-435 Books and Pamphlets 921.20 85,93 500.00
E 101-42400-439 Clothing AlloWance 514.00 400,00 114.99 500,00 500.00
E 101-42400-441 Conf. & Schooling 955.52 2,080.00 1,055,00 1,000.00 1,000.00
E 101-4240Q-810 Refunds & Relmb 261.00 2,053.87
Electricellnspection
E101-42403-300ProfessioIllISrvs 6.541.20 16,274.30 5,478.20 7.000.00 4,000.00
Civil Defense
E101-42500-3ooProfessioneISrvs 891.98 910.80 455.40 1,000.00 1,000.00
E 101-42500-430 MisceUaneous 198.00 500.00 saO.OO
Animal Control
E 101-42700-200 Office Supplies (GENERAL) 66.20 '.34 500.00 500.00
E 101-42700-300 ProfessioNlISrvs 861.52 1,240.28 481.62 1,000.00 1,000.00
Other Protection (GENERAl)
E 101-426OQ.3OO Profeasionel 8rvs 3,925.50 2,100.00 600.00 600.00
Public WOrks (GENERAL)
E 101-43000-100 Wages and Salines (GENERAl) 86,221,73 90,703.48 49,578.30 76.438.00 81,020,00
E 101-43000-121 PERA 5,279.25 5,357.85 3,350,10 6.420.00 6,42000
E 101-43000-122 FICA 6,747,90 6,959.33 4,052,37 8,560.00 8,560,00
E 101-43000-130 C8feteria Contribution 15,311,97 14,682.50 7,353.95 17,000.00 17,000,00
E 101-43000-151 Wor1c.er's Camp Ir\$urance prem 2,377.83 2,790.19 3,900.00 2,500.00 2,SOO,00
E 101-43000-200 Office Supplies (GENERAL) 1,108.26 218.53 134.39 1,000,00 1,00000
Unaudited - For Management Purposes Only
City of Centervllle
PropoMd Budg8t
f'1t;C111 Vur 2010
200fIActtvlty FY 2008 FY2010 Potential
Account o..crlptlon 2007 ActuIII 200aActull through 71311Of1 Budgot Budget Cut.
E101-4~2100pel'atingSupplies 2,0n.86 2,763.09 637,83 2,500.00 2,500,00
E 101....3CJOO..212 Motor Fuels 2,378.6E 3,846.99 1,411.70 2,500.00 2,50000
E 101....3000-220 RepairlMaint Supply 686.40 1,969,04 933.11 1,500.00 1,50000
E 101-43000-300 Professional Srvs 2,306.39 2,655.80 1,017.95 1,500.00 1,500,00
E 101-43000-303 Engineering Fees 2,1046.00 4,008.96 376.61 3,500.00 3,50000
E 101-43000-310 Appnilisal Fees 1,812.50 1,000.00 1,000.00
E 101-43CJOO..321 Telephone 2,972,51 3,317.06 1,0465.54 3,500.00 3,500.00
E 101....3CJOO..331 Trawl Expenses 149,83 99.20 496.02 500.00 500,00
E 101-43000-340.A.dvertimg 8. PTiming 307.90 135.00 4500 1,000.00 1.000.00
E 101....~356 Document RelXlrding Fees 787.00 500.00 50000 (500)
E 101-43000-360 Insurance (Liability Ins.) 6,725.09 7,745.33 7,628.33 7,000.00 7,00000
E 101-43000-380 Utility Slf'Vices 7,835.08 15,058,65 6,916.10 17,500.00 17,50000
E 101-43000-400 Computer, Copier Main. Contrac 250.00 1,596.54 1,412.00 1,000,00 1,00000
E 101-43000-401 RepairsIMaintBuildlngs 145.33 1,370.00 1,000.00 1,000.00
E 101-43000-404 RepairslMaintMachinery/EQuip 2,432.85 7,99.2.35 2,651.69 3,000.00 3.000.00
E 101-43000-430 Miscellaneous 246.18 549.19 4n.36 1,000.00 1,000,00
E 101-431JOO..433 Dues and SubsCliptions 105.00 746.61 571.00 1,000.00 1,00000
E 101-4300Q-439 Clothing Allowance 1,104.57 1,534,49 2,000.00 2,00000
E 101-43000-441 Conf. & Schooling 1,467.00 1,217,50 1,140.63 2,000.00 2,000,00
E 101-43000-550 MotorVehlcles 4,846.75 6,000.00 6,000.00
E 101-43000-580 Other EQUipment 2,642.02 32,72
E 101-4300Q.650LawnMowing 1,309.95 4,303.96 813.35 4,000.00 4,000.00
E 101-4300D-a10 Refunds & Reimb 10,139,57
EngineeringSeNioes
E 101-4195Q.258 Maps 266.25 266.25 266.25 500.00 500.00
E 101-41950-300 Professional Srvs 503.75 500,00 50000
E 101-41950-303 Engineering Fees 23,170.61 18,691.58 15,393.15 11,000.00 11,00000 (5,000)
RecyclinO
E 101-45350-100 Wages and SaIaMS (GENE RAL) 3,333.75 2,347.80 1,747.70 3,500.00 3,500.00
E 101-45350-121 PERA 169,17 187.11 124,34 200.00 200,00
E 101-45350-122 FICA 234,52 164.34 136,59 200.00 200,00
E 101-45350-130 Cafeteria Contribution 527.98 558.51 305.20 600.00 600.00
E 101-45350-231 Recycling Supplies 50.01 106.07 100,00 100.00
E 101-45350-300 Professional Srvs 15,875.43 10.001.75 5,499.SO 1,500.00 1.50000
E 101-45350-331 Travel Expenses 104.50 11.00
E 101-45350-340 Advertising & Printing 516,50 51.85 85.50 400.00 400.00
S...~
E 101-43140-210 Operating Supplies 68.69 899.99 461.40 1,000,00
E 101-43140-212 Motor Fuels 3,629.81 2,869.78 1,297.28 4,000.00 4,000,00
E 101-43140-220 RepairIMaint Supply 2,899.21 3,640.94 1,253.68 3,000.00 4,000.00
E 101-43140-226 Strwet& Road Signs 94.41 263.27 674.83
E 101....3140-300 Professional SM 44,527.00 183.75 2,283.53 20,000,00 20,000.00 (5,000)
E 101-43140-303 Engineering Fees 3,476,74 12,000.00 12,000.00 (5,000)
E 101-43140-360 Insurance (Liability Ins.) 433.26 5;24.46 1,412.00 1,500.00 1,500,00
E 101-43140-386 Other Utilities 29,991.99 29,473.70 15,2046,09 35,000.00 37,00000
E 101-43140-404 RepalrsIMaint MachineryJEQuip 655.22
E 101-43140-530 Improvements other Than Bldgs 85,235.00
Spaclal Proj. - CR 14
E 101-43141.100Wages and Salanes (GENERAl) 5,082.12 lransferlo
E 101-43141-121 PERA 339.69
E 101-43141-122 FICA 388.89
E 101-43141.130 Cafeteria Contribution 138.78
SpecialProj -Str-09
E 101-43142-100 W8gesend Salaries (GENERAL) 22,850,03 transfer to
E 101-43142-121 PERA 1,528.88
E 101-43142-122 FICA 1,730.15
E 101-43142-130Cafeterla contribution 441.28
E 101-43142-210 Operating Supplies 1,311.96
E 101-43142-331 Trawl Expenses 943,59
Special Proj, - TRAILS
E 101-43143-100 Wages and Salalies (GENERAL) 1,118.64
E 101-43143-121 PERA 65.40
E 101-43143-122 FICA 90.07
E 101-43143-130 Cafeteria Contribution 136.66
Per1l:slRec, Committee
E 101-45200.300 Professional SM 106.00 SOO.OO 500,00
E 101-45200.303 Engineering Fees 1,000.00 1,00000
e 101-45200.340 Advertising & Printing 181.00 242,00 500.00 500.00
E 101-45200---430 Miscellaneous 127.48 500.00 500.00
E 101-45200-438 Meeting PerOillm 1,180.00 1,160,00 ....00 1,500.00 1,50000
ParksIRecPrograms
E 101-45201-100 Wagea and Salaries (GENERAL) 2,211.76 3,040.17 1,584.28 5,000.00 5,000,00
E 101-45201-122 FICA 169.20 198.94 154,85 500.00 50000
E 101-45201-132 Pal'f(s Programs 2,900.00 1,750,00
E 101-45201-151 Wol'f(er's Comp Insurance Prem 43.10 48.90 62.00 500.00 50000
E 101-45201-200 Offic:a Supplies (GENERAL) 36.83
E 101-45201-303 Engineenng Fees 2,000.00 2,00000
E 101-45201-331 Travel Expenses 14,14
E 101-45201-340 Advertising & Printing 376.63
E 101-4S201-430 MilO8ftanaoua 8,000,00 8,000.00 517,50 500.00 SOO.OO
Parks Maintenance
E 101-45202-100 Wages and Salartas (GENERAl) 17,088.99 21.205.03 12,416.21 20,625.00 20,625,00
E 101-45202-121 PERA 879,30 925.28 626.86 1,070.00 1,070.00
E 101-45202-122 FICA 1,325.10 1,609.93 1,024.40 2,140,00 2,14000
E 101-45202-130 Cafeteria Contribution 2,640.00 2.792.50 1,526.32 3,000.00 3,000.00
E 101-45202.151 WOfker'1 Comp Insurance Pram 423.26 502.33 529.00 1,000,00 1,000,00
E 101-45202.2100peratingSupplias 1,634.25 579.27 494.49 2,000,00 2,000,00
E 101-45202-212 Motor Fuefs 1,015.07 1,913,28 215.24 2,500.00 2,500,00
Unaudited-ForMan~P~et.Or\\'i
Cltyofcentervllle
PropOMd Budget
Fiscal Vur 201D
2DOIACUvlty FY.... FY2010 Potential
Account Description 2D07Actual 2008 Actual thrOlJgh7/31109 .".... Budget C""
E 101-45202-220 RepairIMaint Supply 52.53 1,450.06 168.55 500.00 SOO.OO
E 101-45202-221 Equipment Parts 471,90 92.24 24.03 1,000.00 1,000,00
E 101-45202-223 Building Repair SupDliea 23.05 23.24
E 101-45202.225l8nd8C8plng Matnls 4,286.88 1,14M2 404.73 1,000.00 1,00000
E 101-45202-300 Professional SM 6,444.26 6,790,13 23,307.98 2,500,00 4,530,00
E 101-45.202-303 Engineering Fees 4,472.41
E 101-45.202-321 Telephone 580.11 666.84 369.65 1,000,00 1,000.00
E 101-45.202-331 TllIveI Expel'lSH 45,46 33.33 30.80
E 101-45.202_360 Insurance (Liability Ina.) 1,707,17 2,066.53 6,566.00 2,500.00 2,500.00
E 1 01-45202-380 uti~ty Servicea 1,946.00 2,511.63 1,265.98 3,000.00 3,000.00
E 101-45202-404 RepalralMalnt MachlnerylEquip 4,776.88 1,325.71 1,000.00 1,00000
E 101-45202-410 Rentala (GENERAL) 1,432.16 1,537.00 500.00 500.00
E101-45202-430Mlscenaneous 20.60 612.46 61.54 500.00 500.00
E 101-45202-441 Cont & Schooling 1,170,00 1,217.SO 665.00 1,000.00 1,000.00
E 101-45.202-454 Property Taxes 1,263,95 298.73 298.73 500.00 500,00
E 101-45.202-640TurfMaintenance 4,782,97 4,074.65 2,312.96 4,500.00 4,500.00
E 101-45202-650 Lawn Mowing 18,612.78 18,623.92 4,066.79 18,SOO.00 18,500.00
Downtown Redevelopment
E 101-46203-303 Engineering Fees 13,078.07 63.00
E 101-46203-31oAppllli$81 Fees 5,200.00
TE Trail Gnlnt
E 101-464:11.303 Engineering Fe&a 154,611.76
Economic Develop
E 101-465Q0.300Profe88iona1Srvll 552,18 211,84 500.00 50000
E101-46~2Po~ge 2<3.06 500.00 SOO,OO
E 101-46500-331 Travel Expenses 12,13 11.00
E 101-465Q0-340AdYllrtiSing & Printil'lg 2,680.19 2.376.00 SOD,OO 500,00
E 101-46500-410 Rentals (GENERAL) 200.00 500.00 500.00
E 101-46500-430 Miscellaneous 466.02 395.06
Tax Abatement - Northern Forest E 101-465llO-6oo Debt SN Prlndpal (GENERAL) 11,380.46 442.67 12,670.42 12,000.00 12,00000
City Festival
E 101-5DOOO-170 Fireworks Displaylnsuranc;e 500.00 250,00 250.00 500.00 50000
E101-5DOOO-3ooProfessiona1SM 2,776.44 42.00
E 101-50000--322 Postage 58.05
E 101-5000Q.430Miscetlaneous 40.00
Fete De Lea; E 101-5000Q..490 Donations to Civic Org's 28,607.94 19,219.00 16,914.70 23,SOO.00 20,SOO.00 (20,500)
CapitalOuUay
$eNef upgrades E 101-45202.500 Capltel OUtlay (GENERAL) 65.00 616.79 2,000.00 8,000,00
E 101-43000-500 Capital QuUay (GENERAL) 5,239.77 529,615.56 5,712.33 25,000.00
E 101-49200-500 Capital OJUay (GENERAL) 303,961.60 50,000,00
Street Seal Coaling 21,484.21 173,000.00 (150,000)
Truckreplacement$treet al'ldHignways 46,707.30 10,000.00 (10,000)
Local costs toward match of grant Culture and Recreation 25,000.00 (25,0(0)
Other Financing
To Construction Fund E 101-49200-720 Operating Transfer; 205,800.00 204,141,00 178.950.00 (99,SOO.00) (99,500.00)
From Storm 99,50000
Interfund Loan 65,28400 (65,284)
Interfund Loan 25,00000 (25,000)
- _~.~';w, ~~~ ;.~, ",~;:,> >.-'~,~,:;;;', '~. ',.' _--,r,i- _:t~.. ,,...-- ",-,.......-- (342434\
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, , , , ,
DebtSeN1c8 Bond Levy
2000 400.00 400.00
2("M. 102,000.00 102,000.00 102,000.00 130,000.00
2005 A 78,400.00 77,200.00 77,400.00 77,400.00
2006 A
2007 A 178,500.00 190,000.00
200& A 125,000.00
.~Jll:"-?r('k"""".--'''''' . -
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