01-2015 Appro. Ord. - Annual Budget 2015
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Transcript of 01-2015 Appro. Ord. - Annual Budget 2015
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7/21/2019 01-2015 Appro. Ord. - Annual Budget 2015
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^mak \\\lg \\\
Xkpuhcof lg tbk ^bocoppoeks
^rlvoefk lg Mchmy
Jueofopmcoty lg Auoelhmtme
LGGOFK LG PBK VMEAA[EOMEA HM_ME
Pkc El. (>;8) !"##8$ %"&moc'shuoelhmtme&moc.fl&
%*+%X^P, -XJ P/% JE=P%, - P/% P/ X%A=MX ,%,,E - P/%
,MEAA=EMEA 6M0ME /% E 7ME=MX0 8#1 8>2; MP ?'4> E P/%
JXEEA MP P/% ,MEAA=EMEA 6M0ME ,%,,E /M1 A=E6MPME1M6M0.
^rksket4 /le. 7ucol ,. Poe9le 3 " 3ofk"Jmylr : rkso5oe ggofkr
/le. +mrcl&mel . -clrks " +luefoclr
/le. Xlcme5l . mcmhrofm " +luefoclr/le. 7uros . 3occmrkmc " +luefoclr
/le. -7 J. =-8>=;
8>=; MEE[M H[@AKP
M[PBLXO!OEA PBK MEE[M H[@AKP LG PBK LFM AL"KXE#KEP LG
A[OELHMPME GLX FMKE@MX _KMX 8>=; LG PBK AKEKXM G[E@ ME@
V^KFOM MFFL[EPV OE PBK M#L[EP LG ^B^=8;$88;$%&=.>> ME@
^B^'>$8%'$8>>.>>$ XKV^KFPO"K_.
^rlpleketH,pleslr' F())*ttkk (e G*e+e,k$ H/kt Mr(r*+t*(es
Hk ot lr`moek` hy tbk Vmeaaueomea Hmyme lg Auoelhmtme, Mchmy oe
skssole msskjhck`, tbmt4
Vk,t*(e =. Pbk ksto&mtk5 oefl&k1 flcckftohck1 rkmco9mhck me5 mvmocmhck glrmpprlpromtole ms fkrtogok5 hy tbk lfmc -oemefk +l&&ottkk glr +0 8>2; lg
tbk Jueofopmcoty lg Auoelhmtme1 Mchmy mrk LEK B[E@XK@ PKEP_-GO"K #OOLE$ PL B[E@XK@ PKEP_-GO"K PBL[VME@$
VO6 B[E@XK@ PBOXP_-LEK ^KVLV 0^B^=8;$88;$%&=.>> GLX
AKEKXM G[E@me5 GLXP_ #OOLE$ PL B[E@XK@ VO6P_-GL[X PBL[VME@$ PL B[E@XK@ ^KVLV 0^B^'>$8%'$8>>.>>
GLX V^KFOM MFFL[EPV1 me5 mrk bkrkhy mpprlvk5 bkrkoe.
Pbk hu5kt 5lfu&kets flesostoe lg tbk glcclFoe mrk oeflrplrmtk5 bkrkoe
me5 &m5k me oetkrmc pmrt lg tbos Mpprlpromtole r5oemefk'
2. 6u5kt %
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^mak \\\lg \\\
1. XKFKO^PV ME@ OEFL#K
2. Pm
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7/21/2019 01-2015 Appro. Ord. - Annual Budget 2015
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^mak \\\lg \\\
?. Mo5 tl 6mrmemys. Pbk Jueofopmcoty sbmcc prlvo5k mo5 tl hmrmemys oe
m&luet lg elt ckss tbme lek tblusme5 pksls (^ 21 >>>.>>) pkr hmrmemy.
2>. ,pkfomc %5ufmtole -ue5 (,%-). M ,pkfomc %5ufmtole -ue5 sbmcc hk &moetmoek5hy tbk Jueofopmc Prkmsurkr kKuovmcket tl tbk prlfkk5s grl& tbk lek pkrfket (2G) tm< le
rkmc prlpkrty mffruoe tl tbk ,%- me5 sbmcc hk mutl&mtofmccy rkckmsk5 tl tbk sfbllc hlmr51pursumet tl ,kftole 88 lg X.M. 2#>.
22. JXXJ -ue5. -ovk pkrfket (;G) lg tbk ksto&mtk5 rkvkeuk grl& rkucmrslurfks sbmcc hk skt mso5k ms meeumc cu&p"su& mpprlpromtole glr rkcokg1 rkbmhocotmtole1
rkflestruftole me5 ltbkr FlrNs lr skrvofks oe fleekftole Fotb fmcm&otoks Fbofb &my
lffur 5uroe tbk hu5kt ykmr. ^rlvo5k51 blFkvkr1 tbmt sufb gue5 sbmcc hk usk5 lecy oe tbkmrkm lr mpplrtole tbkrklg1 lg tbk Jueofopmcoty mggkftk5 hy m 5osmstkr lr m fmcm&oty1 ms
5ktkr&oek5 me5 5kfcmrk5 hy tbk ,meueome 6myme.
111. ^KXVLEEK M#KOLXMPOLE
28. -ue5oe lg pkrsleekc 6kekgots. Pbk pkrsleekc hkekgots flsts lg &ueofopmc
lvkre&ket lggofomcs me5 k&pclykks sbmcc hk fbmrk5 mmoest gue5s prlvo5k5 glr tbkorrkspkftovk plsotoles. %8
5mtk5 7me. 21 8>24.
2. McclFmefks lg tblsk lggofomcs Fbl mrk rkfkovoe smcmroks grl& spkfomc mffluets
lr spkfomc gue5s sbmcc hk fbmrk5 mmoest tbk flrrksple5oe gue5 grl& Fbofb tbkor smcmroks
mrk fbmrk5. ggofomcs le 5ktmoc Fotb ltbkr lggofks1 oefcu5oe lggofomcs lg tbk +l&&ossolele Mu5ot mssoek5 tl skrvk tbkor lggofks1 sbmcc hk pmo5 tbk mcclFmefk bkrkoe mutblro9k5
grl& tbk mpprlpromtoles lg tbkor pmrket mkefoks.
2!. ggofomc 3kbofcks me5 Prmesplrt. Alvkre&ket <lr trmesplrtmtole &my hkusk5 hy tbk &ueofopmc lggofomcsHk&pclykks Fotb flsts fbmrkmhck tl tbk mpprlpromtoles
mutblro9k5 glr tbkor rkspkftovk lggofks.
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7/21/2019 01-2015 Appro. Ord. - Annual Budget 2015
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^mak \\\lg \\\
2?. =eoglr& me5 +cltboe McclFmefk. Pbk mpprlpromtole bkrkoe prlvo5k5 glr kmfb
&my hk spket glr ueoglr& me5 fcltboe mcclFmefk lg k&pclykks mt elt &lrk tbme govk
tblusme5 pksls (^ ;1>>>.>>) kmfb pkr meeu& Fbofb &my hk ovke oe fmsb lr oe Noe5.
8>. %etotck&ket tl ^krsleekc %flel&of Xkcokg McclFmefk (^%XM). Pbk ^krslemc%flel&of Xkcokg McclFmefk (^%XM) oe tbk m&luet lg PFl Pblusme5 ^ksls (^ 81>>>.>>)
pkr &letb sbmcc hk rmetk5 tl mcc mpploetk5 k&pclykks lffupyoe pcmetoccm plsotoles me5fmsumc k&pclykks.
82. =sk lg Mpprlpromtole glr Pkr&oemc kmvk. Mpprlpromtoles mutblro9k5 bkrkoe tlflvkr tkr&oemc ckmvk hkekgots sbmcc hk rkckmsk5 5orkftcy tl tbk k&pclykks flefkrek5.
Pkr&oemc ckmvk rkgkrs tl tbk &leky vmcuk lg tbk tltmc mffu&ucmtk5 ckmvk frk5ots lg me
k&pclykk hmsk5 le tbk bobkst smcmry rmtk rkfkovk5 prolr tl lr uple rktork&ket5mtkHskpmrmtole grl& skrvofk.
O". FBMEAKV OE K6^KE@OP[XK OPK#V
88. Jl5ogofmtole lg %
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7/21/2019 01-2015 Appro. Ord. - Annual Budget 2015
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^mak \\\lg \\\
tbos purplsk1 ms oe5ovo5umc prlgkssolemc flesuctmet os me k>
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7/21/2019 01-2015 Appro. Ord. - Annual Budget 2015
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^mak \\\lg \\\
,pkfomc Mffluets " ^bp >18#18>>.>>
PLPM - ^2 =%;$'?$?&=.>>
h. Pbk tFl (8) ekF pcmetoccm plsotoles ue5kr tbk kekrmc gue5 pmrtofucmrcy oe tbk
Jueofopmc 6u5kt ggofk Fbofb Fkrk gue5k5 oe tbos lr5oemefk me5 tbk flrrksple5oe mftglr ots frkmtole Focc coNkFosk hk pmssk5 sl Fotb tbk gue5oe lg tFl (8) m55otolemc pcmetoccm
plsotoles ue5kr tbk kflel&of ketkrprosks &lrk pmrtofucmrcy oe tbk Auoelhmtme ImtkrFlrNs,ystk& ggofk (AI,) tl mu&ket ots oefrkmsoe me5 o&prlvoe lpkrmtoles.
f. Pbk fletrmft lr boroe lg @lh lr5krs sbmcc hk oe mfflr5mefk Fotb k> msm&ke5k5 hy +orfucmr El. 8>>"4M 5mtk5 kfk&hkr 21 8>>1 tbk lfmc +bokg %2;1 ketotck5'
BM[PBLXO!OEA PBK MEE[M H[@AKP LG PBK LFM
AL"KXE#KEP LG A[OELHMPME GLX FMKE@MX _KMX 8>=;
LG PBK AKEKXM G[E@ ME@ V^KFOM MFFL[EPV OE PBK
M#L[EP LG ^B^=8;$88;$%&=.>> ME@ ^B^'>$8%'$8>>.>>$
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^mak \\\lg \\\
XKV^KFPO"K_$9 sbmcc tmNk kggkft le gorst 5my lg 7meumry1 oe tbk ykmr
PFl Pblusme5 -ogtkke.
KEMFPK@4 3ME[MX_ 8%$ 8>=; le tbor5 me5 goemc rkm5oe.
3ltoe le tbk r5oemefk'
e -mvlr ' M J%J6%X, X%,%EP
Elt e -mvlr' EE%
K BKXKH_ FKXPOG_ tl tbk flrrkftekss lg tbk glrkloe mpprlpromtole
lr5oemefk.
XOF:_ V. #MP!M^rlpleketH,pleslr
FBXOVPL^BKX L. ^MK"OEL
,meueome ,kfrktmry
MPP%,P%'
3[OL V. POEA!LE O"
3ofk"Jmylr : ^rkso5oe ggofkr
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MEE _. LEA3LFL
Jmylr