Fire Joinder Carmel/ClayCONTRACT FOR FIRE PROTECTION
BETWEEN THE CITY OF CARMEL, INDIANA, AND
CLAY TOWNSHIP OF HAMILTON COUNTY
1993
THIS AGREEMENT, made and entered into by and between the City
of Carmel, Hamilton County, Indiana, hereinafter called "City" and
Clay Township, Hamilton County, Indiana, hereinafter called
"Township" as of the 1st day of January, 1993;
WITNESSETH:
WHEREAS, the City and Township have heretofore entered into
contracts for fire protection of said Township; and
WHEREAS, said City and Township have agreed to continue said
fire protection arrangements for the additional period of one (1)
year beginning as of January 1, 1993, and continuing through
December 31, 1993; and
WHEREAS, the City and Township have agreed that said Fire
Protection shall not be discontinued until the 1994 Contract is
negotiated and ratified between the parties or until the Township
has retained alternate fire protection.
NOW, THEREFORE, it is mutually agreed by and between the
parties hereto as follows:
1. The City agrees to furnish fire protection service to the
residents of the Township outside the limits of the City, including
basic life support emergency service, the Communication Center
Service and administer the "911
Protection,, .( CC cq
~..
emergency service"
qal,°a
(herein "Fire
cccC
d SO
contract for Fire Protection
2. The Township hereby agrees to leave all of its fire
fighting equipment, trucks and accessories, and basic life support
emergency vehicle at the disposal of said City.
3. The City will continue to operate the four (4) stations
now in use, and to operate the basic life support emergency vehicle
out of the station to be designated bythe chief of the Carmel Fire
Department.
4. The
protection to
only monetary liability of the Township for Fire
the City will be to pay the contract payments as
hereinafter set forth. The proportionate share of the Township for
fire department budget shall be the ratio based upon the Township's
assessed valuation computed to the City's assessed valuation as
they relate to the total of the two. The proportionate share of
the Township for the Communication Center's budget shall be one-
half of the Communication Center's budget multiplied by the ratio
based upon the Township's assessed valuation computed to the City's
assessed valuation as they relate to the total of the two.
5. The City agrees to maintain a minimum of sixty-seven (67)
full time, paid firemen at all times during the continuation of
this agreement, including a full time, paid Fire chief, twelve (12)
of said firemen to be on duty at all times, with at least six (6)
full time, paid firemen to be maintained at the Camel Headquarters
Fire Station. In the event that firemen terminate employment
during the year, the City will continue to be in compliance with
this paragraph so long as it hires replacement firemen within a
reasonable time of the termination. The City further agrees to
maintain the Communication Center and administer Emergency "911"
services and make the same available to the Township residents.
Contract for Fire Protection 3
6. The City agrees to purchase all materials and supplies,
to pay all compensation to personnel and firemen, pay the costs of
the operation of said fire department and said Communication
Center, to carry all necessary insurance on firemen/personnel and
on all building and equipment of the City and Township, and to save
the Township, the Township Trustee and the Township Board harmless
from any and all liability. A copy of the Liability Insurance
Policy on the Fire Department and the Communication Center shall
be furnished to the Township and shall name the Township, the
Township Trustee and the Township Board as additional assureds.
7. The City has provided to the Township a complete inven-
tory of all apparatus and equipment, together with a statement as
to its operation condition.
8. The City agrees to furnish monthly statements of all
· ' ,~j~[~91' ~llowing
operating expenses on or before the thirtieth (30 ~
~ ~ the City.,
the end of each month. On or before February 199
further agrees to furnish a statement of all 1993 Budgetary items
and expenditures in a format which can be reconciled to the
contract amounts. The City shall repay to the Township its share
of unspent monies contributed for Fire Protection no later than
July 15, 1994. In the event that the State Board of Accounts Audit
of the City of Carmel requires an adjustment of the above
computations, the Township or the City will remit any amounts due
as a result of the audit within thirty (30) days of receipt of the
Audit Report.
9. The entire budget for fire department of the City and of
the Township 1993 has been fixed at $4,824,777.00. A copy of said
budget is attached hereto as Exhibit "A". Of that amount it is
Contract for Fire Protection 4
mutually agreed that the share of the Township should be
$1,905,787.00. In the event the expenditures in 1993 are less than
$4,824,777.00, the Township's pro rata share of the money unspent
shall be refunded as set forth in paragraph 8 above.
10. The entire budget for the Communications Center of the
City and of the Township in 1993 has been fixed at $735,693.00.
a copy of said Budget is attached hereto as Exhibit "B". Of that
amount it is mutually agreed that the share of the Township should
be $145,300.00. In the event the expenditures in 1993 are less
than $735,693.00, the Township's pro rata share of the money
unspent shall be refunded as set forth in paragraph 8 above.
11. In order to pay its share of the above expenses in the
amount of $2,051,087.00, the Township has duly appropriated and
expects to receive State Tax Board approval of the appropriation
in the sum of $1,771,913.00 in its Fire Fighting Fund, and by this
agreement, the Township agrees to pay the entire appropriation of
$1,771,913.00 to the City as payment of its share of the total
costs of Fire Protection less any refund due it by reason of money
unspent out of the 1992 budget of the Carmel Fire Department.
12. The Township further agrees to seek authorization to
borrow funds in an amount not to exceed $280,000.00 to enable it
to complete the payment of the total sum of $2,051,087.00 payable
for its share of the costs of Fire Protection.
13. For and in consideration of the promises and agreements
herein and subject to the approval of all necessary state agencies
the Township does hereby agree to pay said City the total sum of
$1,905,787.00 (Fire Department) and $145,300.00 (Communication
Center) in the following manner:
Contract for Fire Protection
5
$952,894.00 (Fire Department)
and
$72,650.00 (Communication
Center)
$952,893.00 (Fire Department)
and
$72,650.00 (Communication
Center)
14. In the event that
expenditures, determines that
on or before July 15, 1993,
less any credit due the
Township under paragraph
8 and 9 of Contract for
Fire Protection between the
parties hereto covering the
year 1992.
on or before December 31,
1993.
the City, based upon actual
the funds budgeted for Fire
Protection will not be sufficient to provide adequate Fire
Protection for the 1993 year, the City shall notify the Township
in writing no later than thirty (30) days prior to the need of
additional funding. The City shall provide to the Township actual
year to date expenditures compared to budgeted expenditures per
budget line item. Both the City and the Township shall review
these figures to determine whether savings are possible within the
total budget or whether an additional appropriation for the year
is necessary.
If an additional appropriation is mutually found to be
necessary, the Township shall, if funds are available, appropriate
sufficient funds to pay for its share pursuant to paragraph 4 above
within thirty (30) days. In the event that the Township does not
have sufficient funds available in the current year's budget the
Township shall include the additional funds needed in the subse-
quent years budget and shall promptly pay when funds are then
available.
The Township shall be entitled to a refund of its pro
rata share of any unspent additional funds contributed to the City
Contract for Fire Protection
pursuant to this paragraph 14 as an offset against 1994 funding
requirement.
15. In anticipation of a Contract for Fire Protection between
the City and the Township in 1994 and to assist the Township in its
budgeting process, the City agrees to send to the Township copies
of completed budgets, as approvedbythe City Council, for the fire
Department and the Communication Center by September 1, 1993, anj~
the final budgets as approved by the State Board of Aoo~un~ b
,
January 10, 1994.
16. This agreement shall be in full force and effect as of
the 1st day of January, 1993, and continue through the 31st day of
December, 1993; provided, however, that the City shall continue to
provide the fire protection services set forth above until the next
contract for 1994 is negotiated and ratified between the City and
Township or until the Township has retained alternate fire protec-
tion. In the event that the City has provided Fire Protection in
1994 and a mutually acceptable contract is not reached between the
City and the Township for 1994, the Township shall reimburse the
City based upon the same formula utilized in this agreement based
upon 1994 assessed valuation.
IN WITNESS WHEREOF, the parties have hereunto set their hands
and seals as of the ~+~' day of
BOARD OF PUBLIC WORKS AND SAFETY
, 1993.
CITY OF CARMEL
Hamilton County, Indiana
Ted n, Mayor
Contract for Fire Protection 7
Attest:
Date:
Approved Date:
CLAY TOWNSHIP BOARD
'i '
/
CLAY TOWNSHIP
Hamilton County, Indiana
/,~6hn W~/~.Hens/~e~'~/~'~'~
Clay township Trustee
Date:
FIRE DEPARTMENT
410 PERSONAL SERVICES:
SALARIES & WAGES (IO0-1PR)
100 FULL TIME REGULAR
IIO~RIjjMF
120 DOERTIME
01 SCHEDULED
_ ,_O2_~NSCNEOULED
03 CIUILIAN
SUB MAIH TOTAL
C~LT~OFLIES__CBIEGURIER FATTMATF
FMP~EE_BENEFIIS_(2OO-_2P!)_
200 DEFERRED COMP G BENEFITS
210 EMPLOYER SHARE DF SOCIAL SEC
,220,EM~LOYER~S,SHARE_OLHEALIHjHS.
2}0 ErlPLOYER'S SHARE OF PERF
01 UNIFORMED
.~2_CIUiLIBN ....... '
240 MEDICARE
250 CLOTHING ALLOWANCE
155 UNEMPLOYMENT_COMPENSRIION
260 RETIREMENT BENEFITS - FULL TIME
265 RETIREMENT BENEFITS - PART TIME
TOTAL PERSONAL SERVICES
260,011
lO~,OOO
5OO
2,695,655
290,511
420 SUPPLIES:
8F~jCE SUPRLIES (300:30i) }00 OFFICIAL FORMS
]01 STATI0NERY & PRINTED MATERIALS
J02 DEFICE SUPPLIES
228,485
425,64}
41~,1Z}
40},448
OPERATING SUPPLIES (~10-)4~)
_JlO EUEL OIL
}1i BOTTLED GAS
512 ICE
-}15 DIESEL_FUEL ........
}14 GASOLINE
515 OIL
}20.]IRES &_TUBES ....
521 GARAGE & MOTDR SUPPLIES
078
~P. iNTENRNC~UP~LIES_{350=tSE)
550 BUILDING MATERIALS
560 GRAVEL
$61_SANO.
562 CEMENT
56] BITUMINOUS MATERIALS
]65 SALT & CALCUIM
570 REPAIR PARTS
.... }80 SMALL TDOLS_&_~IlNOR._EUUiP
}89 OTHER MNTC SUPPLIES
.1
2,250
~,~00
600
~5~0
8,000
750
2,750
...... ~IISCELLRNOUS SUPPLIESJ}PO:-}9,~j ......................
750
IJSO
t50
~00
20,000
IjO~
5,000
EXHIBIT A
M(~IH TOTAL
FI~E 9EpART~EtG R~E~RiES~_C~TE~[1RLES
1~,800
SUPPLIES ~OOL
_01_LiHENLLBLRHK~---~ 700
ELECTR~HICS
20,FIE_.PREUEHT~ON-SyP~LIE~O'~'
T[~RFFIC SI~HS
STEET
POSTS-& ~fiRO~RL 2,750
'~"~ ~iSCELL~HEOYS ...............
: ~__~d~ILSU~LIES .....
~jZijLERS_SERUICES & E~ARGESI
pROFESSIOHRL SERUIgES {41Q-419)
400 LEGAL FEES
~.__._____~401_fHGIREERIHG FEES
40l ARCHITECTURAL FEES
40}~CEOUNTIHg FEES
_J~i_SBIL,AUDiI-
'~"' 02 I~OEP AUOIT
404 OOHSULTIHG FEES
01 CITY COUHEIL
0l OLL 9THER
_~06_~ECDROIHC ,FEES-
407 tlEDICOL p,650
01 EX~S IHOCULATIOHS .............
.... 02 SUOTS; ~00
~' Oi ~EHTOL ~EOLTB COUNSEtlHg 150
~41.~T~ER pROFESSXOH~L-EEES 400
01 FIL~ DEUELOP~EHT
02 ~ICROFIL~
~LSOFT~OAE SUP2~T ...... ~OO -
""'~ 10 pROmOTIONaL TESIING
~0 ZOHIHG OROIH~HCE
50 SPECIAL 3UDGE
5t PRO IEH 3UO~E
5) COOlFICATIOH OF OROIHR~CES
5~ IHTE~P~ETERS
~THER_~OFESSIOH~L-FEES~
CO~UNIC~TIOH & TR~HSP ~410-449)
420 pOSTAGE
~O_iR~EL FEES.&,EX~EHS~-
"~ 01 TRAIHIH~ TR~UEL & LOO~IH~ {IHIE 1
O? IR~IHI~ TR~UEL & LOO~IHG IEXIE 5,000
O5]R~UEL & LOOGI~G'{HO~IR~IHIH~'~'IJ2~'
'~ .... 04 lRAUEL PER OlE~S
05 C~ER OF CD~ERCE LU))CHEOH FE
,,~j~L.T~EP~OHE LIHEL~OLL~R~
500
12,500
I,&O0
_lt+5_OO-
FIRE OEPARTMENT SUB MAIN TOTRL
.................... CATEGORIES__C~IEGORZES ESTTMATF
445 FAX LINE & TOLL CHARGES
PRiiiIING_G,ADUERTISING_I450~69J
4S0 PRINTING, OTHER THAN OFFICE SUPPLIES
Oi INTERNAL MATERIALS
____02_~RDMDTIONRLUP_ELLq{ PRiN_T_IHG .
455 PUULZCATION OF LEGAL NOTICES
460 CLASSIFIED ADS
465_CIIY ~ROfiOTIONJDUERIiSiNG
INSURANCE
4ZO WORKfiEN'S COMPENSATION
4ZS_GENERAL INSURANCE_. _
UTILITIES (480-49~)
480 ELECTRICITY
485,_WATER & SEWER
490 GAS
REPAIRS & MANTENANCE (500-519)
500 EQUIP REPBIRS.& MAIHT ....
60 TROFFIC LIGHTS
501 BUILDIHG REPAIRS S
502 CONTRACTED STREET.~EP~IUIHG
503 CONTRACTED STREET STRIPING
504 CONTRACTED GROUNOS ~AINT
~05-CONTRRCIED,RRDI~RINT
506 CONTRACTED CLEANING SERVICES
509 OTHER CONTRACTED SERVICES
SlO_AUTO REPAIRS
511 CAR CLEANING
515 {qAINT CONTRACTS
.... Ol EQUIPMENI,
02 SOFTWARE
RENTALS & LEASES
~20,~YDRANT_~ENTRL
01 INDIANAPOLIS
02 CANNEL
s25 BUILDING RENTAL
526 AUTOMOBILE LEASE
52Z RIGHT-OF-WAY LEASE
S}O,EQUIP RENTAL & 1EASES
01 CENTREX
02 CELLULRR
,__O]PDSZAGE ~ETER, 04 COPIER
~9 OTHER RENTAL & LEASES
D~ERUICE--(540=54~)
540 PRINCIPAL
541 INTEREST
542,P~QYING-BGEHT &-OIHER-~EES_
OTHER SERUICES & CHARGES (550-5~)
550 JURY FEES & EXPENSES
55i_RRDMOTIONAL FUNDS
552 SUBSCRIPTIONS
55} ORGANIZATION & MEMBERSHIP DUES
560_CLOTHING & ACCESSORIES__ O1 UNIFORMS
02 UNIFORMS ACCESSORIES
_ 03 SAFETY
400
2,100
100
2,8D0
t ,Y~O
1,ZOO
i4R
1,200
2,000
4ZdO?
22,000
4,ZOO
12,500
11,525 :: 5!
800
5,500
1,200 :~:<~2:'. :' ; ::
6,000
· i~O00 :L;j: :.
5,470
I ,~4R
4,656
1,100
SUB MAIN TOTAL
_BBT[GOEiES,--C~TEGDRTFq rqTIMnlF
~EAUICES
.dUNDRt~ERUICL__
~Z DRY CLEANING
.d TRAINING SEMINARS
__ OI_T~liITNG_fJiES~PJ_)__ 1,sAn
02 TRAINING FEES (EXTERNOL) 600
05 INSTRUCTIONOL FEES (INTERNAL)
__04jNSTRUCII~RO~EES_IEXTER~I]
575 DOG POUND SERUICES
5Z~ ANIMOL SERUICES
SRO_~SSESSMFNT FFFS
581 SPECIAL ORGONIZATION DONATION
Ol CRRMEL HS AO CATU
02_BAMILTON_OOHN'CLBENIOLCitlZFNq
582 SPECIAL INUESTIGRTION FEES
585 OTHER FEES ~ LICENSES
_j84_~EFUNDS,_~qWOBDS_&_I~OEMNIITF~
585 SPECIAL CENSUS & ELECTION FEES
5PO SPECIAL PROJECTS
J~5 ~EI~Y CASH~(I~L2, UOGET_ONL'q
TOTOL OTHER SERUICES & EHOROES
25
216,428
440 CAPITOL OUTLAY
IAN[L..C~OO~Qg~_. ~00 LfiNO
~05 RIGHTS-OF-~AY
BIII.Li)iNGS...{610-~i~-)
6]0 BUILDING & BUILDING IMPROUEMENTS
IMPROVEMENTS OTHER TOON BUILDINGS
EQUIPMENT (~50-6~P)
6~0 FURNITURE G FIXTURES
~51~OMMUNICAT~ON_EQUIP-MENT
6]2 COMPUTER EQUIPMENT OI HARDWARE
.02, SOFTWARE--__
655 GROUNDS MAINTENANCE
~]6 PARKS EQUIPMENT
~40 OEEICE,EQUIPMENT~
650 MOTOR EQUIPMENT
O1 COHS; TRUCKS
_._ D2_FIRETRUCK
05 AMBULANCE
~0 STREET; TRAFFIC EQUIP
~62-STREE~-.L]GHTS-
670 OTHER EQUIPMENT
01 TASK FORCE EQUIPMENT
.... 92_RATEH_HESCUE_EQUiPMENT
05 FIREARMS
~9 OTHER EQUIPMENT
~PO LIBRARY REERENCEj1GTERiOL~_
TOTAL CHPITAL OUTLAY
2,500
7,~nn
10J20
B,120
500
20,450
450
20,000
42,570
FIRE DEPARTMENT SUB MAIN TOTAL
................... CATEGORIES__CATEGORIES FSTIM~ZE
TOTAL BUDGET ESTIMATE
COMM CENTER
410 PERSONAL SERVICES:
SALARIES & ~AGES
100 FULL TIME REGULAR
1j~PJLT__T1~F
120 OVERTIME
01 SCHEDULED
02~JJNSCHEOULEO
O) CIVILIAN
EMPJ_O,YEE_BENEEIIS4_ZO-O=2~}
200 DEFERRED COMP & BENEFITS
210 EMPLOYER SHARE OF SOCIAL SEC
-~2ZO_EMPLUYEE~S_SHRRE,~FJEALT}L_I~S_
230 EMPLOYER'S SNARE OF PERF
01 UNIFORMED
02~2IUILIAN,
240 MEOICAAE
250 CLOTHING ALLOWANCE
25~,UNE~PLOYMENT, CDM~ENSAIIOH
260 RETIREMENT BENEFITS - FULL TIME
265 RETIREMENT BENEFITS - PART TIME
TOTAL PERSONAL SEROICES
SUB MAIN TOTAL
rAIEGORIES---CAZEGORES ESIUIAIE
477,152
10~000
50,000
30,000
27,895
6,000
645,221
Z
420 SUPPLIES:
--OEFIEjUPPLIES()O0:50~) )00 OFFICIAL FORMS
)01 STATIONERY & PRINTED MATERIALS
30~ OFFICESURRLIES__
OPERATING SUPPLIES {310-349)
)lO,FUEL-~IL--
311 BOTTLED GAS
)12 ICE
-)-I)OIESEL, FUEL
)14 GOSOLINE
}15 OIL
}2G-TIE~-&-TUUES
321 GARAGE & MOTOR SUPPLIES
MAIXIE~ANC~P~IIES-(350-~DP) 350 BUILDING MATERIALS
560 GRAVEL
~62 CEMENT
)d) BITUMINOUS MATERIALS
)6LPAINT
565 SALT & CALCUIM
)70 REPAIR PARTS
~D-SMALL,,IOOLS .&_~IHUR_EQUIP
)8~ OTHER MNTC SUPPLIES
1
100
500
500-
1,200
150
1
300
),500
1,500
__ ~iSCELLRNDUS SUPRLIES l)~Oz}9~j
[OMM CENTER
}90 MISC SUPPLIES
,_~1 LINENS &.DLANKEIS
02 REFERENCE MANUALS
10 AMMUNITION & ACCES
lj_~ECIALDEELSUERI~
12 SAFETY SUPPLIES
13 ELECTRONICS
2O.]IRE._PREUENIIOUU~PLIES
}0 TRAFFIC SIGNS
31 STREET SIGNS
__}2,POSTS.& HARDWARE,
P9 MISCELLANEOUS
_ TUTJ)L_OUP~LIES .........
SUB MAIN TOTAL
E!)IEGO~LCJO~EG.OHES ESiIJ~AZE
2,500
dO0
1B1
1,654
T t7,757 ' ' " =
430 01HERS_SERVICES & CNAAGESL ....
PROFESSIONAL SERVICES (410-419)
400 LEGRL FEES
401..ENG~NEERENG FEES .....
402 ARCHITECTURAL FEES
40} ACCOUNTING FEES
Oi_SOA_DUDIT_ _
02 INDEP AUDIT
404 CONSULTING FEES
405J;iIX..ATTORNEY ....
Ol CITY COUNCIL
02 ALL OTHER DEPARTMENTS
40LRECORDING FEES ........
40Z MEDICAL
O1 EXAMS
_, _02 SHOTS & INOCULATIONS_,
O} MENTAL HEALTH COUNSELING
99 OTHER MEDICAL
41~DTHER PROFESSIONAL~£ES
~1 FILM DEVELOPMENT
02 MICROFILM
_~ SOFTWARE SUPPORT_ ....
10 PROMOTIONAL TESTING
40 ZONING ORDINANCE
~_ 41_COMPREHENSIVE_PLAN UPUAIF
50 SPECIAL JUDGE
51 PRO TEN JUDGE
52_PAUPER ATTORNEY
53 CODIFICATION DF ORDINANCES
54 INTERPRETERS
~IDTHER_~RDFESSIONAL,~EES
COMMUNICATION & TAANSP (420-449) 420 POSTAGE
4}O+ZRAUEL. FEES,,& EXEHSES
01 TRAINING TRAUEL& LODGING (INTE 1
02 TRAINING TRAUEL& LODGING (EXTE 1,4t8
, O} TRAVEL & LODGING_(NON=TRAI~ING) .... 1 ....
04 TRAUEL PER DIEMS 725
05 CHAMBER OF COMMERCE LUNCHEON FE
~40 TELEPHONE LINE & TOLL CHARGES
600
2,225
300: ·
___t,
COMM CENTER
445 FAX LINE & TOLL CHARGES
PAINTING,& ADUEATISING (450=469J
450 FAINTING, OTHER THAN OFFICE SUPPLIES
O1 INTERNAL MATERIALS I,lO0
f~BOMOT, IDNAL~&~RECiAL_PIIItI~G
455 PUBLICATION OF LEGAL NOTICES
460 CLASSIFIED ADS
465 CIT~RDMDTIDN ADVEAIISING
INSURANCE (470-479)
470 uORUMEN'S COMPENSATION
4ZLGENERAL INSURANCE
UTILITIES (480-499)
480 ELECTRICITY
_485 WATER & SEWER
490 GAS
REPAIRS & MANTENANCE (500-51P)
500 EQUi~ BEPAIBS & MAINT _
60 TRAFFIC LIGHTS
501 BUILDING REPAIRS & MAINT
502_CDNTAACTEO STREET_REPJ~IUiNA
50) CONTRACTED STREET STRIPING
504 CONTRACTED GROUNDS MAINT
5~5. CDNIAACTED. RADIO _MAiI(T
506 CONTRACTED CLEANING SEAUICES
50R OTHER CONTRACTED SERQICES
510,J~UTO REPAIRS & MUINT
51I CAR CLEANING
515 MAINT CONTRACTS
OI_EQUIPMENT
02 SOFTWARE 1
RENTALS & LEASES
520 HYDAANT RENTAL
01 INDIANAPOLIS
02
525. P, UILDING BENTAL
526 AUTOMOBILE LEASE
527 BIGHT-OF-WAY LEASE
StLEDUiP_ RENTAL & LEASES
01 CENTREX
02 CELLULAR
.O)~DSTAGLMBTFR
04 CBPIEB
~A OTHER RENTAL & LEASES
OEBI_SEAU~UF,_(540~54~) __
540 PRINCIPAL
541 INTEREST
S4LAAYiNG_AGENI & OT~EILF~ES
OTHER SERVICES & CHARGES
550 JURY FEES & EXPENSES
55~_ARDMDTIONAL.FUNDS
552 SUBSCAIFTIO~S
55} DRGRNI/ATIOH G MEMBERSHIP DUES
560 CLOTUING & ACCESSORIES
O1 UNIFORMS
02 UNIFORMS ACCESSORIES
.... O] SAFETY
SUB MAIN TOTAL
C~EGDPjES CAT~OAIEq EqI~MAIF
1
1,100
11,000
1,500
71000
1,000
6,300
600
7,000
)iD40
),000
1
50.0
150
150
CENTER
565 CLOTHING SERUICES
.... O1 LRUNDRLSEROICE.
02 URN CLEANING
5ZO TRAINING SEMINARS
......... 01_TRAINING,,EJEES~EHN~)
02 TRAINING FEES (EXTERNALI
03 INSTRUCTIONAL FEES {INTERNAL)
....... 04 INOT~UCIIUNRL.~fES~EXTEHNALI_
5Z5 DOG ROUNO SERVICES
5Z6 ANIMAL SEADICES
~RO RSSERSMENZ_EEES
581 SPECIAL ORGRNIZATION, UONRTION OI CAR~EL NS RU CATU
02 RAMILTON. COUNT~_SENIOR-CI~IZENS
582 SPECIAL INOESTIGATIDN FEES
58] OTHER FEES & LICENSES
584 REFUNDS, ~RAROS-&jN~EMNIZ~B
585 SRECIRL CENSUS; ELECTION EEES
5~0 SPECIAL PROJECTS
5~5 PETTY CASH-II932,~DDGEI-ONL~
TOTAL OTHER SER?ICES; CHARGES
440 CAPITAL RUTLAY
600 LAND
605 RIGHTS-RF-~AY
8UI~DINGS.(RIO-RIR-)-
610 ~OILA~NG G BUILOING IMPROVEMENTS
IMPROVEMENTS OTHER THAN BUILDINGS
EQUIPMENT
630 FURNITURE & FIXTURES
-~I.COMMUNICR~ION-~QUIg~ENI
6]2 COMPUTER E~OIPMENT
OI NARDHARE
.... 02-SOFTIARE
6]5 GROUNDS MAINTENANCE
6]6 PARKS EQUIPMENT
640-8~FICE E~OI2flEHT
650 MOTOR EQUIPMENT
O1 CARS; TRUCKS
02~IRBT~UCK
03 A~BULANCE
660 STREET G TRAFFIC EQUIP
~d2,STREET-LIGRT~,
670 OTHER EQUIPMENT
Oi T~SK FORCE EQUIPMENT
__02_~RTER~ESCUEJEQU~ENI- O~ FIREARMS
~P OTHER EQUIPMENT
.... 6~0 LIBRRR~ REEEHEHCE-~RTERI~L
SUB MAIN TOTAL
_CATEGORIES~CE~I'EGORIES FqTTM~TR
4,500
4,4fZ
300
250
~0-
800
J~O00
[,000
500
500-
I
TOTRL CAPITAL OUTLAY 3,151
~UMM GENTER
565 CLOTHINU SERVICES
..... Oi_LAUNDRLSERUIEL__
02 DRY CLEANING
570 TROINING SEMINARS
...... 01._TBAIXiHG FFFO_(iIiTERHAI)
02 TRAINING FEES (EXTERHRL)
D} INSTRUCTIONAL FEES (INTERH~L)
04 iNST~UCZiONRLZEES~EXTERNAL)
575 DOG POUND SERUIEES
576 ONIMAL SERUICES
~80 ASSESOMENT~EES,
SO1 SPECIAL ORGANIZATION. DONATION
01 CANNEL HS BV CBTU
02.RAMILTON.,COUNT~jENIBR_CIZjZENS
582 SPECIAL INUESTIGATION FEES
58} OTHER FEES & LICENSES
584 REFONOS,~WABBS-&-jNDEMNIII, EO
585 SPECIAL CENSUS & ELECTION FEES
5~0 SPECIAL PRU3ECTS
5~5 PETTY CASU-(i~2-BUDGE~--DNLY)
TOTAL OTUER SERVICES G CHARGES
440 CAPITAL OUTLAY
LANL(~O0-60~) ........... ~00 LANO
605 RIGHTS-OF-WAY
~UI~AIHGS-(,610-61~-~ ......
dlO BUILDING G BUILDING IMPROVEMENTS
IMPBOUEMENTS OTHER THAN BUILDINGS [620-62~)
E~UIPMENT (630-dPP) 630 FURNITURE & FIXTURES
~}) COMMU~ICRT!ON EQUIPMENT-
.... 02 SOFTiARE
6]5 GROUNDS MAINTENANCE
· 6)6 PARKS EQUIPMENT
640-OEFICE-EQUI~EHT
650 MOTOR EQUIPMENT
OI CARS & TRUCKS
02-YlRET~UCK
O} AMBULANCE
660 STREET & TRAFFIC EQUIP
~&2,,STREE~-,LIGXIS
~ZO OTHER EQUIPMENT
01 TASK FORCE EQUIPMENT
02 ~ATER~ES{UE_EQUI,P~ENT
O} FIREARMS
99 OTHER E~UIPMENT
6PO LIBRARY REEERENCEJ1RTERIRI
SUB MAIN TOTAL
/:,RIEGORIES~CAZEGORZES FSTTM~F
4,500
1
4,4P7
500
250
lnO_,
76,569
BOO
............ 1,OOO ............................
hOgO
~oo : !:~ ~ !::!=:i~!~: :,:'V!!! :i::::::.:, !:!i: :: :?!i:?z~:":
5.00
550
1
TOTAL CAPITAL OUTLAY ),151
COMM OENTEO
SUB MAIM TOTAL
CAIEGORIEL-£AI£GO~I[S EST3j~gTE
TOTAL BUDOET ESTIMATE