Budget - 2003
~AN'NlJ AI-i BUDGI~~I'
of the
c::lrrYOF SAI,-,IN,A, KAN'SA,S
F()Jl T'Hl~ FISCAI~ ~~I~AI~'BEGIN:NI,:N(;
J'ANUARY 1,2003
(~Irl-'YC () MJ\flISSl()N
1\l~lyor K,ristiul\tlQ Seaton
COlllltlissioIle.r A,laIIF~. Jill{~l
(':OllllllissioflerDeborab I).. DIvine
(~OI11111issionel" rvronte, ().. Sbad,vi(~I,
(:ornlllissioner 1)01),' lleatb
(:ity IVlanagerIJenllisi\1,. Kiss.ingcl"
fJizge IE~ft
2003 Budget
Table of Contents
I. T ransmittalLetter
J I. Schedules:
A. COfnputation of Tax Levy for the Proposed 2003 Budget
B. Mill Levies by Taxing District
C. Budget Analysis by Class of Revenue
D. Key Revenue Projections
E~ Budget Analysis by Category of Expenditure
F. Budget Analysis by Functional Classification
G. Comparison of Actual and Estimated Fund Ba'ances
..1. SUlnmary of Personnel Costs
I. 2002 Capital Improvements
J. 2003 Capitaflmprovements
K,Outstanding GeneralObHgaHon Bonds and RetirenlentSchedule
L, Outstanding Revenue Bonds and Retirement Schedule
M. SummaryScheduJe of Jnterfund Transactions
N. Organizational Charts
III. Index to Budgeted Funds
This provides the page numbers of each Fund. The first page of each Fund is an index to
departments within that fund. jf applicable.
771 is fJage
1)/ (ZIIf{
2003 Budget
Table of Contents cont'd
Bicentennial Center ~H' H.......... .uP.~,...~ .~~. .~... u~. 213
Bond and Interest "'~.HH~.uu~~...u..HHH""."""#" 225
Business tnlprovernent District................. ~.... # ~ 189
Central Garage HH'" .....P.....H~HHH 243
COrllputer Technology 249
Employee Benefit Fund ..~.~...., 167
Enterprise. Fund Index 255
Fair Housing Fund.. H... .~... ,HH' "0', .......... ..... <p" 221
Flood and Drainage Fund .u...H....H......H.......... 185
General Fund Index ......H...........49
G oU Co U r s e . . . . .. . . . . . H . . . .. . . . ~ . . . . H . . . . .. . . . .. . . . . . . ~ . . . . .. H 26 9
Health Insurance Fund........ ......."...,...............257
InternalServic8 tndex .H........n..'.n.229
Neighborhood Park Service Fund....,.....nn..nH 215
Ris k .. .. . .. u ..... 231
Sanitation 257
Solid Waste Fund 'H ......~... 261
Alcohol Fund. 205
Fund Index .....nH.H 165
Specia1Gasoline Tax Fund.................,... H~...... 209
SpecIal Parks and Recreation Fund 201
TOUriSrTl and ConventionH.... H H" ,..".. H... 193
Water and Wastewater ..U....H.H.......u.....~HU. 277
Workers CorllpensationReserve Fund 235
177
City Manager's Office
City Manager . Dennis M" Kissinger
City..county Building ... 300 West Ash Street . P.O. Box 136
Salinal Kansas 674Q24J136
TELEPHONE. (785) 309-5700" FAX (785) 309-5711 .YDD (18:S} 309-5147.
July 12. 2002
The .HonorableMayor
and Members of the City Commission
City of Salina, Kansas
Mayor Seaton andComnlissioners:
As Chief Executive Officer, aprinlary duty of the City Manager is t:o annually
prepare and propose to the City Commission a financial business plan for the City
Government~ Kansas State Law (K~S .A~ 12-1 014) and the budget subroittal
requirements contaifled in the City of Salina Finaraclal Policies provide~guidance
and the framework for this duty. It is again my privilege to pla.cebefore~ the
Governing Body -- the fifteenth such submittal during my tenure in Sallrla ~ tl18
Proposed 2003 CityBudget~
City staff has been working in various capacities since April onth€~ budget.
Department Directors took cllarge of the "tactical" areas of the budget, with
various following reviews and revisiorls by Fiqnance and City Managem:ent
executive staff at the Ustrategicf' level.
The complete budget document is very lengthy, and contahlS a 4~lil1eitemn
approach tobudgeling for all the functions of tile City~ The detailportic,n is
focused on the "tacticar' levet and is in many ways an accountingdoC1Jment~
However! the City Budget at its core has been viewed by ttle Governing Body as
aplanningdocunlent~ To assist the City Co.nmission in your review of lhe.servlce
goal, policy and planning aspects of the budget processl with ttlisbud~~et
nlessageyouare receiving overview and summary pages, including tax levy,
revenues, experlditures, fund balance projections, debt service plans, etc~
BlJDGETHI. .HLIGHTS
.. Anticipates 2003 City cash expenditures of $52~4 million~
.. No Property TaxMHI Levy Increase (for the 21st consecutive year)* The City
Salina <mHI.levy is proposed to remain at 24*218 Ulsfor 2003~
.. A 2003 Capital Improvement Plan of over $15 million, including all p.roject
goals previously established by the City Commisslonfor this stage()f the
5~yearplan1 including major projects such as:
.. WatervveH/I-135 Interchange Construction (full interstate interchangl~)
. Schilling and Centennial Road Improvements (reconstruction west ()f Centennial)
. South 4th Street Starnl Drainage and Street Improvements (south of Cloud
. North glhStreet Bridge Replacement (southbound bridge, south of 1~~70)
+ Lakewood Bridge Replacement (south entrance to Lakewood Park)
.. La.ndfill Cell Construction and Required Closures (City LandfiHoff Blurma Road)
.. Public Safety is to be enhanced by the proposed addition of two 91 '1
Communication System Dispatchers in the Police Department~
.. Current high service levels of the City are maintained or enhanced by a focus
onattractionlretention and effective assignment of high performing present
employees, while taking a continuing cautious approach to adding rlew
positions ~
.. AU Funds are budgeted so that Fund BalanceswHI meet or exceed their t4target
balances" established under the City's Financial Policies~
.No water or wastewater rate increases~ The 2003 rate increases preliminarily
approved by the City Commission in the rate study in 2001 aredefE~rred to
2004, based on strong current financialposition~
2
BU T CAlEN R
The pro:posed budget calendar envisions a period in July and early' August
during which you will be able to review the budget as proposed, request additional
information from staff! and listen to any public comment on the proposed budget*
You may then direct any additions, deletions or revisions, and ultimately give your
final approval to the budget for year 2003 on August 12, 2002~
Mo J 15 2002 - Commission Budget Study SessIon #1
2:30 p~m* Focus:
(a) General Overview
(b) Revenue and Fund Balances
(c) apitallmprovement Projects
(d) Enterprise Funds
Monday, July 22. 2002 - Commission Budget Study Session #2
2:30 p*m* Focus:
(a) Agency Contracts and Grants
(b) Personnel/Staffing Issues
Monda I 2 2002 -- At regular 4:00 p~m* meeting
4:00 p*m* Focus:
(a) Set public hearing date and authorize ptJblicatio:n of
notice; set maximum for levied taxes..
Mon Auust 5 2002 - Commission Budget Study Session #3
2:30 p*m~ Focus:
(a) Miscellaneous (final) budget discussion
(b) Issues and Options: Policy direction in :2003 Budget
MandaY5 August 12, 2002 - At regular 4:00 p~m~ meeting
4:00 p~m* Focus:
(a) Approve 2003 Budget
(b) Approve Implementing Resolutions
BUDGET .QVE
We approach the 2003 Salina City Budget year in a strong financial pos.ition@
While some softness in the economy has impacted our revenues, and ~;tateof
Kansas laws. distribution formulas and budgets continue to have some negative
impacts, those <impacts continue to be manageable. Compared to twelve months
a.go, the level of uncertain is somewhat lessened~ stable local economy,
coupled with our own successful strategic financial management have t~nabledus
to sustain and improve our basic, traditional services and meet Commis~sion-set
goals during a period more challenging than normaL ity staff is confident that this
proposed budget will allow us to continue our high levels of service pert'ormar1(;{:~
a fiscally responsible manner*
The proposed 2003 budget is focused on currentlyscheduted ca~)ital
projects and operating services, which represent an extensive effort* No specific
new operating programs are proposed at this time~ Resources are conc~entrated
on retention, support and effective assignment of our current staff, with appropriate
compensation.
One extensive focus of staff analysis for the past two nlonths has; been
allocation of costs between our Enterprise, Special, Internal Service antj General
Funds~TheFinance Director has implemented several reallocations through the
internal transfer process, to more effectively assign costs and benefits clcross
funds~
The budget also contains a great deal of flexibility for the CityColmmission to
address needs and projects which may arise over the coming 18 monthls~ While
many of our uncertainties appear to have been lessened, there areothE~rprojecls
and programs currently under review.. If one or more of those opportunities reach
the point w:here the Commission is ready to proceed, the financial plan must allow
for that flexibiHty~ Obviously, unexpected negative financial situations coutdoccur;
we are prepared to adapt* We have designed a system with strategic financial
pJanningproviding good protection against facing mid-year crises~ It isa well...
balanced system~
4
JOR .BUDGET
1. Provision of a consistent level of high quality basic operating serv1ices.
2~ Focus on keeping our community and neighborhoods stable, witnl a
continued emphasis on reliability, coordinated services, public sa'fety,
infrastructure i.nvestment and reinvestmentm
3~ Continued development of partnerships for projects and programs benefiting
th e communItym
4. Accomplish.ment of well-planned projects as outlined in a comprehensive
5-year capital improvement program as an investment j.n the commu<nity1s
fulure~
5~ Providing an appropriate blend of uhard" services (water, sewer, streets, and
public safety) and .'soft" services (parks and recreation, arts, quasi-social
services) in order to help Salina continue as a community providing
outstanding overa1J quality of Jifem
6m Acknowledgement that our employees are the key to our work as a high
performingorganizationm The 500 employees providing important services
daily to our citizens need support and resources to do their jobs well,along
with fair J competitive compe.nsation and recognition for service 8fld
accomplishmentsm
7 ~ Contlnued stabilization of the City mill levy and continued reduce,d reliance
on property taxes to fund city services~
8~ Planning and managing the City finances in a professional and rElsponsible
manner, consistent with the City Commission's established Finarlclal
Policies, meeting or exceeding goals for tundbalances and other fiscal
targets~
5
1. Property Taxes: (See Schedules A and B)
The City Manager's proposed budget includes a recommendatlofl for no
change in themiU levy for 2003~ The current City mill levy is24~2:1 B, one of
the lowest in the State. If approved, this will be the 21st consecutIve year
w'hich the City of Salina's property tax mill lev'y has been held steady or
lowered. The City has not budgeted a mHllevy increase since th-3 early
1980s~ Our tax levy was over 30m<ills in 1991, and over 27 mills in 1996@
The guidance staff uses in recommending a budgeted level of mill levy is
derived from existing city financial policies and prior City Commis;sion
direction~ The City does need some growth in property tax reVenlJeS
important public services experiencing. even normal cost impacts~ Th,e
property tax continues to be a key revenue for essentiallocalgo\rernment
seNlces, e@g~police, fire, streets 1 storm drainage*However, our City
financial policies contain a goal of reduced reliance on the property tax*
levy decisions result from a balancing of all our requirements ancigoals*
An unchangedmiU levy does not leave the City with no growth in revenue*
In a growing community such as Salina, new construction and actded
territory provide increased revenues from the same mill levy~
values of some existing properties also potentially bring addition<31 revenue*
In Salina, the 2002-2003 total assessed valuation has increased by 4~810lo
with 2~38% of this due to new developmentlconstruction~ The remaining
2E43 growth rate is from existing properties~ The continued very good
growttl rate of new construction and development is an important and very
positive sign~ Revenues derived from this new construction wilt total
approximately 000 in 20031 enabling us to better provide fOlr service
demands created by growth in buildings, homes, residents and \lisitors The
second component of the total assessed valuation growth -existing
property, will generate approximately 77 000 next year, which win
6
towards the increases in cost of providing basic services to all our citizens~
The2@43% growth rate is slightly higher than the past two years,butstiU in
line with inflationary cost increases; and helps makeup for some state
budget actions j<mpacting us* We are encouraged that property values have
remained stable, with modest increases during the recession of tile past two
years~ Keeping a level 2003 milt levy appears to strike the appro;priate
balance for the City.
2* Sales Tax (See Schedule D)
The proposed budget assumes a still "softn 2Q~ growth rate for 20:03*
Current revised 2002 estimates project an inflationa growth ratE:: for the
City sales tax, and a negligible growth rate in our share of thecolJnty-wide
sales tax, due primarily to the State distribution formula~ We remain
relatively conservative in our estimating this voJatilekey revenue~
3 ~ Franchise Fees
These fees for the use of public right-af-way have undergone significant
change and are quite variable depending on the utility involved~ ,A full
charging of the franchise fee to the Wastewater Utility has offset reduced
revenues from other utility franchise saurces~
4~ Total Revenues and Expenditures: (See SchedulesC and E)
The 2003ity Budget anticipates cash expenditures of approximlately
million, with overall revenues of approximately 50.7 million. The difference
between these two items is the planned expenditure of some fund reserves
(within the established targets)~ This fiscal strategy is consistent with our
financial policies regarding fund balance target plannings These budget
estimates, as usual, are based on conservative/safe estimates of revenues
and expenditures~ Actual perfornlance in past years has reg~larly been
better than projected, with total revenues somewhat higtler than projected,
andlorexpenditures slightly lower~ Not included in the above eXloenditure
estimate are capital costs of projects to be financed by General ()bligation
Bonds, nor does it include the State grant share of capital improv~ement
projects. Annual bond payments on major capital projects are re'fiected as
budgeted expenditures in the years payments are due, over the life of the
bond issue.
5~ FundSalances: (See Schedule G)
In the City's strategic financial planning and management systerTl,
developing titargetbalances" for our funds remains a critical component.
This methodology is established in the City of Salina FinanciaJP()licies*
Those target balances are reviewed each year and established biased on
individual characteristics of each fund,e*g. volatility. cash flownE~eds.
enterprise nature, exposure to major costs, etc. We establish some targets
at a fixed level1 others within a range~ For example, the General Fund target
is set within a range of 15-200/0 of revenues, as outlined in ourfhllancial
policies and the level considered a benchmark by the national bCfnd rating
services* After a fu II staff review, 17 of our 19 fund targets are
recommended to remain unchanged. Staff is recommending that the targets
be revised for the Bond and Interest Fund and for theRiskana,getl1ent
Fund$ Staff ill provide details and reasoning for the change at the July 15
study session ~
The City ended the year 2001 with all 1 gfunds meeting or exceeding
targets~ We project that all 1 9 funds will meet their target for the current
fiscal year (2002). The 2003 budget is planned for aU 1 9 funds tCJ once
again meet or exceed targets at the end of that fiscal year (December 31 J
2003).
6* Bo.n.d Issues: (See ScJledule K)
(a) General Obligation Bonds-
For the year 2003, we expect one G~O. Bond issuance, in July-
August~ This issue will be relatively large (over $3 minioin)~lt wiU
8
include $2.5 million for the South 9th, PhaseJl1 project currently
under construction, as well as the $750,000 city-ai-large ~shareof
the recently completed South MarymountRoadproject. "rhls bond
issue will also include various special assessmentsubdiv'ision
projects~ The first payments will be due in 2004 from the Bond
Interest Funda
(b) Te.moraNotes-
Temporary note construction financing in 2003 is pJanneej to include
the City's share of the Schilling/Centennial project ($780,000) and
theity's share of the WaterweH/I-135 Interchange proje(;t
($360,000)a In addition, temporary notes will be issued f()f the two
fandfillprojects, and some preliminary costs for the North,Ohio
Corridorproject~ All these projectswHI then go to G~O. Bond
financing in 2004, with budgeted payments beginning in :2005~
7~ Significant User Charge Issues:
(a) Sanitation -
20ct per month (20/0) trasll service rate increase~ Goes frorn $9~75
$9495 per monthr effective January 1 , 2003. The last sanitation fee
increase took effect in October 2000~
(b) Solid Waste -
No landfill rate increase is proposed for 2003~
(c) Golfourse -
No general membership1 green fee or cart increases are proposed
2003~ Driving range fees will likely be increased after the ;2002
season~
(d) Emer Medical Services -
Various ambulance/paramedic service fees are proposed to increase
approximately 50/0 in 2003~
9
(e) Water Utility -
No rate increases are proposed for 2003~ The rate study/f)lan
previously accepted in 2001 will be reviewed again in mid"'~{ear 2003
to determine 2004 rates~
(f) WastewaterUtHi-
No rate increases are proposed for 2003* The rate studyl(:Jilan
previously accepted in 2001wHI be reviewed again jnmjd-~{ear 2003
to determine 2004 rates~
(g) Alarm onitoring -
M hlypoHce department fees are proposed to increase from $1
to $15400, effective January 1,2003* Our plan is also to ctlange
$20*00 in 2004~ Those user charges have not been adju>stedfor
eighteen years* Even with the rate increases proposed, WE3wHlbe
below market rates.
The Commission wilt consider User Charge Resolutions at the AlJgust 12,
2002 meeting* Updating of the full Comprehensive Fee ScheduleoCClJrS at year-
end.
CAPITAL IMPROVEMENTS (See Schedule I and J)
In accordance with the City's Financial Policies, the City Commission
reviewed and revised the 5-year Capital Irnprovement Program this S~lring The
tentative 2003 capital plan has now been re-evaluated with more inforrnation~
Both an updated 2002 plan and a revised 2003 plan are proposedwithi this
budget*
No new capital projects have been added to the schedule preVi01Jsly
approved by the Commission. No projects have been deferred; aU renlainon
schedule* Some project cost estimates have been updated1but most remain as
previously projected~
10
As in each year, the Capital Budget contains significant annual or recurring
programs,inctuding: Contracted Street Repairs ($980,000 including South 4th
Street reconstruction); Stormwater Projects ($300,000, including Soutt. 4th Street
drainage); Traffic Signal Systems ($175,000); ater System Enhancernents
($650,000); Waste ater System Enhancements ($500.000); Park Improvements
($100,000); Vehicles and Equipment ($1 ,513,000); Building and Facilities major
repairs and upgrades ($185,000); Computers and Technology ($440,000)*
1. Pay Plan Adjustment -
An overall plan adjustment of 2~5% at each grade and step is recommended
for 2003~ The change is consistent with market and inflationary trends, and
is appropriate and affordable within the budget#This general across...the-
board adjustment is in addition to a classification and pay plan restructuring
recommended by separate staff report for September 1 J 2002
implementation~ dequate funds for both the 2002 and 2003 chcinges are
incorporated into each year's budget accountsE
2~ Health Insurance -
The City's partially self-insured benefit plan continues in good financial
conditionE While 2001 was another year of positive experience, ~~002 year-
to-date medical expense claims are higher than expected and ane being
closely monitored by the Deputy City ManagerEFor 2003, we arE3budgeting
a SOIf> upremiumJ1 increase for City Departments and sub-agencie~)* No
increase in the employee share of premiums is planned for 2003~ A plan
design change in the prescription drug component is likely in Fetlfuary
3. Staffin Issus-
Current authorized City of Salina fult-timeemployment is 497 ..During ttle
19905, the City Commission approved a number of staffillg additions to
enable us to meet goals and the service needs and expectations of ttle
communitYE Wtli1e there are always service improvements that \A/ecan
11
make, and several departments have identified improvements and
requested additjonal staff, city management believes ontyone change is
advisable at this time. The 2003 budget includes funding for two additional
public safety 911 Communications Dispatchers in the Police Dep,artment~
A thorough staff review indicates that we are understaffed in this critical
safety area, with growing demandsm We wiUprovide more detail;3t the July
22nd Budget Study Session~
AGENCY
NTRACTS AND
NTS
Most of the July 22nd Budget Study Session will deal with this cornponent of
thebudget~ A separate staff report will be providedprlor to that meetir19* The
Commission held study sessions on this topic earlier in 2002. We need to update
andfinaHze all 2002 grants and make important allocation decisions for 2003.
Important decisions n>eed to be made regarding City/USD 305 agreem;snts,public
transportation capital projects and operating requests, some new requiests from
outside agencies, as wen as a number of annual program allocations@
CONCLUSION
Salina is an outstandingcomrTIunity, active and growing,andits c::ity
government continues to provide a very strong level of city services, including
public safety,infrastructure construction and maintenance and quality of life
programs@ Salina also has high expectations and aspirations for thefllture.lt is
always a ch>aUenge to balance our expectations with a realistic analysis of the
resourcesavailabJe.
Another city manager in Kansas has found an insightful quote frc)m
Theodore Roosevelt which is applicable to city budgets: "do what you can, with
w:hat you have, where you are" @ City staff has taken this guidance to tleart in our
work on this proposed budget We are confident that this budget will €~nabJe us to
12
continue to meet the goals and policy direction that the Governing 8od'y has
established on behalf of the communitys It does so in a highly effectiv€~ and
fiscally responsible manner, focusing on providi'ng the best value to our citizens
for the resources they entrust to us..
The City's efforts do not start and end with approval of the annual budget4
The work of effective budgeting and financial management is a yearNround chore&
The City Commission provides continuing pollcy direction and the polic;y
framework to the staff at study sessions, regular meetings and workshc)ps* That
guidance is used in future budget formulation.. In addition, current year budgets
must remain fluid and adaptable to changing goals, needs and circtJmstances..
Effici.ent management of budgeted resource programs and projects is '~ssential
throughout the year..
This proposed budget represents the best efforts of staff.. Itis consistent
with your adopted Financial Policies. and designed to meet your major and minor
goals~ Itis now placed before the Governing Body for its consideratiorl,
modification as deemed appropriate, and adoptron~ Once adoptedj W€~ wUlgive
our best professional and personal efforts to implement it effectively arld achieve
continued success through it*
Salina and its city government are moving confidently forward.. )"our city
staff believes that the 2003 City Budget is a part of what will allow us tio continue
to progress and prosper as a communitys
Respectfully submitted,
Dennis M..
City Manager
13
ACKNOWLEDGEMENT
Formulating the annual budget document is a team e rt, and thf3
cufmina tionof countless hours of work by nun1erous C;ty staff members* At the
Department level, senior managers and staff evaluate their people! prcIgram
project needs andgoalsB They do a thorough and thoughtful job, resulting in
reasonable and responsible requests@ Finance Director Rod Franz selves a dual
role * He isa budget technician/but also a st tegie planner as he worJ<swith the
City Manager on in-depth fiscal analysis and long-range impacts of de()}sions*
Deputy City Manager Mike Morgan and Assistant City Manager Jason Gage
provide their time and professional city management expertise to tl1e
Clerical staff in the City Clerk and FinanceD/visions} as well as the Secretary
the City Manager bring it all toget/ler as a formal document All team rnembers
deseIVeshared credit for an outstanding end product@
14
<(
CD
~
U
ID
.s::;
U
en
........
Q)
Q)
U
::J
ro
M
o
o
N
Q)
..c.
.......
1.,;.....
o
tL
x
('Q
t-
c
o
..........
ro
-+--"
::J
Q
E
o
()
f II -+--'
~ N <.0 -..q- f (0 0 to C ())
. It ill
0 (0 Q) L{) I ~ OJ <0 ::J
~ t"- ~ 0) . 0) Ii or- <0 E
I II m
~ I - N 0-
0 r--. (j) f CJ) II V- >
I 0
>- 0 OJ (J) . a) It ~ ~
't'""""'" C'0 (J) N I N N 0 OJ C
0 > t I(
- tF} I >
Q W N N ~ I t'- II -r- <D CD
N ......J f/J (F) Y7 I (J} 11 0 (I)
i 0
. II (<) ro
. Ii f:F} CD
I .~
I II '-
I Q) 0
I II
I II Z C
0 0
~ ~ (j)
ill CD CD -+--'
U ::J C
C ro D D <D C
:J > m rn E
LL -+--' -+--' 0
::J ::J ill ..........
D .!) ...0 > 'C ~
CL ill ~C ~C 0 L- 1::
E en ........., -+--' 1..- ill Q)
if) .......... ~ Q. I--
m <( <( E 0-
0 CD c U) L: U 0
L: >. ill L-
Z .......... 01 ....... 0 (j) -+--' +-' 1:: TI ll.
tt.= CD (f) U Q) -of-' <( :? S 3
:::> Q) c OJ ill ro -"" 0 ill Q) TI Q.)
01 C ..r:: 0 Cl. <(
lL C L- > ::J ......... 1- \.- Z (J)
ill OJ ill C 3; C9 (9 0 m
L ........., Q) CD ro ..c \- ~ E OJ ..c:
0) 0 c ......J ..c. > -+--' 0 ill ill Cl. E ..........
3 L QJ a 3
CD u (/) U (9 (J) en OJ 0 1- C
TI U 0 0 '- LL 0
ill C C "4- Q) 1- m co c '+- 0 1-
0 .......... ........ ~
co ~ (tj rn L (f) C9 c c c ....... ..c: .c ..c .r: CJ
L- a Q) (j) Q) CD CD (fj ~ ~ -+--' -+--'
<D u D OJ '"'-A. 3: 3 3;
c CL 0 co m ::J ro u u u x >- m
Q) E 0 C +-' ........ if) +-' L 1- L- ill 0 0 0 0 ........,
0 0 0 m (f) 0 m Q) <D 1- I....... L- 1- 0
(9 w LL ro I-- I-- > <( i- LL CL "4- C) 19 (9 CJ t--
CL 0 .c'
()
15
M
o
00
wN
1---
WW
CJ :J
OZ
:JW
roGj
n:::
>-
U
~z
~w
w:J
wO
wZ
-1-1
W
o
Nr
0>
ow
04--1
CI'J
00000
LONO~
~NOLO
t-O~l{)
~
2
NO~~
Q(()-r-<O
M..... ~_o_ N_
Nt-<OLO
OONOQ)
N~('f')<.O
N- (Ft ~
W &'7-
t- <0 ~- -or-
CON c.() C<)
tot-~~
411!1: ~ ........ "'""
o co CJ) 04
t"- (j) U} LO
tFJ ffi <:FJ
,
~t
CJ) I
<.0:
I
04~l()t"-1
LON~..q:
(V)N('0t-~
N (Y)- (fJ- -r-- :
W (A- (Fj-:
t
1
1
I
I
I
I
OJ Ul
co co
OJ ~
C()
~
N
~
N
en II
('i) II
o H
.... Ii
~ II
~ H
t- 11
fd} II
II
II
it
II
11
t- II
o II
II
N H
ffiUW
NIICJ
N II Z
ffilI<(
n I
U 0
It
n
II
cf?~~cf2.
N<O(V)~
-'=MO~a)
"3NON~
o
t.-
(!)
x:
co
I-
N<DN-or-
o:)mLOM
rn ..q- ro M
.... ...... ........ ...
CO~(OO
(f)<.O<:R-t-LO
ID-or- ~('<)
x: ift fFj. <:A-
m
I--
to II ~ 0 ~ U1 ~ ~ OJ .r-- 0 to
II 0 0 0
~ C() 0 C0 0 C() N <.0 ~ C0
N II OJ 0 ("') CD (Y) to <.0 -r- (<)
It N - C -
0 11 ~ aJ (<) ~ N N t- LO 0 ('0
~ U ~ t- ([) 0 t"- ea 0 CD
<.0 f1 N ~ ~ ~ en -,;-- M ~
ro (FJ- ....
f"- 11 l{) ..q :::i <D t- ~
(l)- II ~ -r- co (fj- (F)- ~
II (') <:A- > W
tI (F)
II
II
II
co
4l
~
V
(lJ
.t:::.
(,)
(f)
fJ')
o
"'C (f)
to:!::::
"'...,. E
0:::1
~.c
'x (3
co.
t- g
co
(f}(f)
(J) C
~~ r.
;;~
:2:
~!,
Wo
....Jo
NN
g 0
NLL
~N
~O
~ 0
'r'N
g 0
<"8tL..
)-.
>'r"
WO
....JO
oN
g 0
Nu..
>-
>0
Wo
..Jo
O)N
~ 0
'If'""" u....
>-
::>0)
U!cn
-..i rn
a:)~
Ol '-
{J) 0
orLl.
)ow
>0:)
WG:l
-I~
,...... .L...
en 0
mLL
~
>.......
>m
~(1)
(() Il-
en 0
en u..
~
>-<0
>01
UJOJ
....J"'r
tOft::
mO
~u..
"r" OJ c.o r- <.0 0
M"t"""NOOO
U') <'\!. t- "t.t eo an
~~uiI.ON
U)NN
CO o:J co <0""" a
r--""",c.oONO
'r'NO"t;'f"'l'j'U)
o:)~"'lf:'tI,()N"r"
(D N N
~U')t-M(DO
N<OMOO<"80
LOMMT""~I,()
o:i ~ N .t;t') N "t"""
I()N<"8
...- t.O t- ~ M 0
Nt-romtnO
MCO'lf'"""Ntol(')
ID~MIU")N
to N N
OOOOO'JOO
ql"-a)...-t.Oo
O:)N~~O"!I.()
cDl()OLON-r-
MNN
en to ...- ~ m a
NOqONO
I.{')t- CO-r:l()
en t{"J 00 lO
M N T""
N N t{"J LO to <:)
~.q-N<.ot-O
f"'1 en m 1.0 N 1O
NCDNu-)'lf'""'r"
~N('\(
t-I.{')OMNO
ro~r-mt-o
N 'If'""" M M ('<") 1.0
N.t'-MIO-r-~
..q-NN
I-
Z
::J
Cl
Z
X
<(
......
.?;
w
.....J
o
W >-
W<!I-
~~5
t;)<t:O
(()U
to
~~~
O>-:J
oot:<r:
::JO(J)
,P-
I-
e:::
o
:r:
t--
::J
<tOO
l--<<<!
rx:U)
OZ
(i.<(
a::Y:
>- :;{ .lL.
0:::<(0
.ct. Z W
~-...-
m.....J<{
_<!l--
---8U)U)
0) II
OJ II
'r" II
t- It
"r" fI
'If'""" It
It
It
N II
m II
1':..
LO II
NI.
'If'""" II
II
II
LO
M If
M II
"'Zt II
~ II
~ II
II
II
II
co
~ II
II
M II
'r' II
'If'""" II
II
II
U
t-
~ U
N II
Ol It
11
II
II
II
ro II
o U
CC II
or II
a> II
U
U
II
~ :~
LO II
o Ii
o II
'If'""" II
II
t- It
(0 II
a ::
'r' II
o n
'r" II
U
.?;
w
-.l
X
<(
l--
-.l
<{
t-
O
.......
S
w8
....Ja
NN
o 'L.
o 0
NlL
?;:~
Wo
....Jo
~N
o l-
e 0
C'\4u...
>-
>'r'
We
....Jo
ON
o L-
a 0
Nu...
)-.
Gjo
-18
(j)N
rn L-
en 0
~. lL.
>-
>0')
Wen
-1m
co~
<J) L-
m 0
'r' u...
rex)
~en
-.J01
t- 1.-
0> 0
m LL
...-
~t-
wen
....Jm
CD 'L.
Cl 0
en u..
...-
)-w
>01
wen
....J'If'"""
lOa::
010
enu..
';J.;!!.<f!. ~";j!.
cnt-IO.......0100
otOOlWM"!
aici~~N~
~NN
';F.~
OU')MOM01
NN'r"MOl'r"
~aicn~'r'~
LO "t""" "r"
~;f!.
m~"'lf:'tMN~
'r"MLOI.O""",M
'If'"""'If'"""m~N~
LO N 'r'
:f!.;f!.?f!.~';fl::f!.
rol.Ot-IlO('V')N
1t:t~M(()MM
m~<:>~N'r'
"'1"NN
;i2.-cf!. ;f2. ~
~M <D N
CO("f")-y-OO~W
CJ')~NLriM
("') N N
c9.:f:.~~~~
CD 0(,0 ('\l M M
OOt-MNc.q
Mroenc.o
~N
<fief!. ~~;f!.
OlO"IL~t-O)
OCOCJLON"t
N<<JNLO T""
~NN
~~6f:.~~;f?.
"'If:'t(,ON~tOO'J
cqOO~(,()M..q
'If'""''W(''f')1U")
"tfNN
t:
z
:J
(!)
Z
X
<!
...-
r
I-
C2
o
J:
t-
::J
<{en
1-<(
<( >- .~ (J)
z"'- OZ
_2: 0..<(
:;t ::Jam. n::: ~
-u...
1.(1000>-<(0
g~~~~w
o)ow::i~::i~
(J)t:<(f2<!1-
::>(J(I)-JC/Jtn
'#- II
o II
o II
ci II
o n
''It''''''' n
U
~ II
0. II
o II
o 1(1
o.
~ U
II
~ II
o II
o I(
o ~~
o It
T"'" Ii
U
";J:. II
a I(
o Ii
o II
o II
~ U
II
~ II
<:> 11
o U
o II
o If
T"" : ~
II
~ II
o U
o Ii
o II
C) II
o 11
~ II U
H CD
...c
(J1
L:I
ro
......,
<n
OJ
;;!2. n
a 11
o 11
:5 U
'r' II
II
;f!!. u
o n
o II
o II
o Sf
T"'" II
II
s:
W
-I
X
<(
t-
-I
<!
...-
o
r--
......,
t1J
>.
.....,
o
c
(f)
c:
o
~
.~
"tJ"
(fJ
.;::
::J
....--..,
Ol
..5
)(
ro
......,
"-
CD
~
a
1.-
o
'tC-
C
o
:;::
to
E
'-
o
"4-
t:
>-
>
OJ
-.l
it:
it:
N
a
o
N
OJ IE
r- U
~ U
10 n
;;; II
VI, n
~
o
o
N
4.0 II
'r II
o n
u
'r" 11
g U
Y), 11
o
o
a
N
o ::
LO If
OJ It
~ u
Y) H
en
Ol
en
'r"
(0 II
...- II
~. II
01 fI
CD 11
N Il
fh U
a)
ill
a>
...-
(V) n
g II
~ ::
l.O U
N II
W U
t-
O'J
m
'r"
t.O It
en iJ
U1 ~:
<0 II
~ U
U) :~
<.0
Gl
01
(0 U
~ II
R.() II
('\( II
N n
v,.:!
t{"J
en
01
~
N II
OJ II
co U
M U
~ It
(I), U
...,~
o
o
o
---
z
o
t-
<(
::J
.....J
<{
>
o
w
U)
en
w
en
U'J
<t
U
It
U
U
It
n
U
II
n
u
u
u
U
H
II
It
U
U
U
It
II
11
II
~.~
"0'12', I t
co Ii
~ U
l(')
II
II
II
n
II
u
n
If
II
Ii
,0 II
CJ'" n
ro u
M U
...-
,;-
II
II
II
n
II
II
II
II
II
II
;f2. ::
~ ::
~
~
(of)
c:)
C)
("O\:i
E
o
&....
u..
..c
1: m
o QJ
(';>
(j)
n1
U)
(=
ill
~
'()
.........
c
CD
o
"-
('j)
a..
o
W
......J
:)
o
UJ
:r
(J
fJ)
~.e
~~~
::'~li
<DJt
n::
<0 .- .0') r-
CJ<ll:;fOlO
t(')_Qt-.
N QJ"" ...... - ci'
t'- ~ 0 'C"'lI
M, __ t,{1 _
oi ..q'" 4lA- ..q ...
NfA en
CI't
11..0
G tI1
> :J
0-
~e-
1... :::!
(jci)
I() M tn U'1
C"'lI-O')d'1
OJ ('q <<D t'-
..: (11'" en- M
'f:"""r--raM
U.'l f,fJ, .y- ())
~ fA fA, fA
4R
t.n
C"'1
..,
,,:
CO
-
1"-'"
C"'1
...",..
ooom~I"-_M_C"'1t'-~~"""~N~
gg~~~;g~~~~~~~~~~
~~~~~~~~~~~ci~~~~~
m~M_~~MM~~a~~~mom
4At-._N~~~_~O~~N_~O_
-fA. oftIl ""', fA ~ ~ w ~ ~ "",," ...,: v= N ("f _.. ...:
fA "'" vt- 4A ~ fA "'" W Gt1- ,'{'""
rtJ'it
..q IJ
1{') II
~ Ii
... it
('.0 11
'C"l Ii
:- I:
t- $1
4A .,
~ ::
~ I:
"'<1' Ii
o II
:6U
_ 11
... If
'" tn to 0 - 0 t'- 0 11.0 0 -0 a;) II
r.fi t'- ~ 0 en 10 tD 0 "7 0 1:t -w U
U C 00 l"l) 0 1"-_ M en 01 a "t't - t.n It
.2 "t't - :1 ..no. N m- oo oi l(1- ~ 11
C - (Q II
:J ti -q M N m ....- 10 J"O :a: 6t) M II
't: '-'!. ~ 0J:t' N - &() en Itl ..... ...- U
ro ~ 4A. l.A NfA 4Al ~ 4R
.0 01 - - t-. II
.E C ..... fA 4R 4R jl
<<l n
t=.
t1l
::J
c:
ru
>
Q)
,~
(5 ~i
"0
::J
CD
w
~
(is
UJ
15 E
:;....... q), Q)
:>:::: . mr:.
U >...,;
~o
:i (:1-
ill
0>
1::J
::J
m
U fit
.Q; Cl>
-; :'j
o.c
~g:
..... (IJ
~tr
co 0';1 .q- N
...... ('40 ..-
COa::t"tt01
m m- ....: ..0
ow-q-o
.y-I.OMN
N'riW'l-f:"i
N 4A- 4A
Vl
I!.".,.
ClJi
:5
o
';i
ma
(0 a
~o
m'<-N
01 4.rl
o
N
of.A
'0 fit
c: 0
= i?:
4l~
;:'u
o
o
-0
Lt"';
to
10
~
CA
1:
c:
C1
2 ~
E :;;
>
o
o
~
o
o
,.,.:
i.O
"tt..
-
CA
1ft
CD
X
rtI
f-
o
o
o
6t)-
m
~
or-
fA
Ib.
Q
..s.:::
(5
.,.,. U)
c;, w
- K
(lJ <<:.
CI.l....
o a
N N
OJ OJ
oq-- <<i'
M M
"tt -q
N N
't:'""" ..-
Ui <fl
f;fIt
GJ ell
0.)(
() ro:
Ib.r
a
I.OQ:J~("<.A <n
lIJ(\.tOT"" oN
1.0 00 """ en 1"-
as' w- t-" .N ..n
N<.CJ--.::t1.O O'l
(0 Ul ("'1' en "'l:j'
N M -fiR,.-- w'
Vl Wi q;. -4A
o
z
::>
LL
(!)
~~
~ ~~ ~
(jJ 1... E
!.OO!,
{'fJ "0 c
CIC-
IO '>> ('Q dj
~g"Ou
en. Oc:
cEOo
~IJ.IU:ro
o
a
a
o-
w
c.n
o
o
o
MOo
m
-
z;;
ci.
E
0:) -0
...., ...
~
0-
CD
N
<<.cr
4,I'i'
O~Of'-..,...C"'lIO~C"1CDI()t-r--rNt-
:; ~ 4fi' :J ~ '~ :; ~ 0 ~ ~ ~, ~ ~,:;
~ 05' ~... ({,l- en'" N ..q.... m "":M' <"i ('1'" q) N
~(O mW<CIN("<.At'-OJl"-lOfD'1("""W
~lA C"liN:4fi-oom'r"'<1-.q>('.t~a
.... .,. 4,I'i' <fA fol't' rtJ'it ...... .,. 4,I'i' ~ 4A- ~-
W 4A'
N
N
.0
(".II"
("')
('4
c1
N
4A
OOO~~oooOOt-.~~OOOO
OOON(".IIaOOoo~~r-~oo_
oaoOJ:t'~ooaao~-q-~M(Om~
N~Nw~oMm~o~~~~J"Oooo
~r--('4~M~M~~MO~..qo~mro
~~W~_l.Om4Al~~_ Nt-.moorn
of.A -fJA 4Il .".- W'l- <<(: 4n,....'" _ o(A- -r;--
~ fA q;. "I'b- <<(-
.fA
Q1
f.D
"tt~
Z;
-
N-
4A
o CJ C) 0' 0 0 0 0 0 GO 0 0 0 0 {,,?
ooooooooacnlt1oo00
OOIl.OOOOOOO-qNoor,."o
N ..n w<Jo 10 ~ CJ ~ _ q- ci u1 '4- -.::t"'" <<to Ol cri
("<.A- N'--fiR~M_<l.fl_"l'""'lO~_
~.(,A -4A1A- 4Ain-4J<lil 4fJ~ofJ'l~-q-
."..
a
o
o
~
(0
Ul-
o
-0
o
aJ
r--
I"~
N
~
t-OIOOOOO
(j) W'l- N tn 0 0 ....-
11.0 NMWChU1
en N v- 0" ro'" N
OJ t"1C10MtO
o NlOCOa)t.(1
~ c.n~'" .- 4fl1 -r
~ All -fJA _
.f;fi-
o
o
o
M-
N
co
.fA,
~
a
o
:.:
LO
~
-
4A
~~o
NNO
~"'l:j'O
-r "l'""'''' u{
It") n <"4
_'t:'"""1l.t1
4A-~_
in
o
o
CJ
w'
(Q
iVJl
0'
o
o
an
Q)
('0...
-
-i,A
o
o
o
I.fi -
t-
,......
<loA
...;
in
o
it'l
U
C
::J
u..
)(
fI'J
....
Ib.
.2
<<I
a
J-
oQ.I
c: c: 2: >-
~~g~o L. ~ g;
c:; C Ib. Cd 0. ID -::-
~ CJ mn: ,C cO:: QJ g
O>u..~-:-)(4.a e; ~O
Ib.~~ O~u Enc:o~ ~
nOoM~~_rn~E.rnQ m
EOo~~m~coO~~~ ~~~
-~~.-~~~~U~~_c~f~
ilia 0.. <i 0' c: .:1 C, q) C C) C> 0 <<T ::J
:En~~~!o~~-~~=~o~
E~~~~~~I~~~bE~~TI~~
~~_OOQo~~o~C C~-~
~~~~G~ffi~oc~~~~~~~~
CJ U
o 1.
o U
(n Ii
en U
(,fJ I[
o~ U
Il(l U
4Rtt
,...... II
Ii
- II
"""- '1
m It
Ill) II
~o. U
...... If
II
N Ii
00 U
..- It
~- n
- U
en U
0'" II
N It
w It
N (I
U1 11
co &I
It
m II
..- n
M U
r1 II
4>1l-iI
J4
o H
o n
o u
,., II
o n
t-. II
~ 11
4R i.
II
o I(
N II
oJ II
- '1
-.q> II
r) U
~n
_ Il
4R II
01 II
N Jt
t-. It
uiU
m n
"Q" II
.00' H
of,Il. U
11
c
{J}
'U
::J
m
(Q
o
!--
o~ II
o fl
o II
o t:
o II
r It
II
~ II
(0 J1
I.I'i u
U
II
fl
,;!:! 11
&; U
o :~
~ ~I
II
II
~f!. If
((l II
ttl H
to 1:
u
II
It
~' :~
(";,I II
vi ::
if
n
11
.....'" 'iiI
Q..... It
~ It
..::f If
N U
U
..
~~ U
ID .if
t-. U
to 1:
't:'""" It
It
II
(lJ
:J
c:
Q
>
E
0'0
{!l -oJ
~~
C "(3
~~
(ll ~
a..
IS
Q)
'0
....
S
VI
c
~Q
U
<C
<fi
C
ro
l:-
u
C
:::lo q)
't:: c:n
2 '1:)
2j
.c ro
"'5 (""j
Ci
~ ~~
tG
E <Jl
{'J
E t.r,
:J (,~
(f) 00
~
~ '1;'0
Q) c..:
::J ro
u (!)
-d; '0
.t=.
u ^-:(I:~~
(I) C)
(JJ
-/.lI 1 7
(I)
item
Pr'o~rtv Taxes
General Fund
Employee Benefrts
Flood and Drainage tmp, Fund
Bondat'ld }nleres{
o~nnQuo.nt Ta)(es
General F Lind
Emplo}'ef? 8ene1~ts
Flood and Drainage lmlL Fund
Bond and h\teresl
Vehicle T.axes
General fund
Employee BenefHs
flood and Drainage Imp_ Fund
Bond and In{ert~st
IotalYehJcltLIa)S,
Saklis Taxes
County Sates Tax
City Sates Tax
IQtat;3aleslaxe$
Frartc1li-selaxf.'!..
Gas
Electric
TelQphont~
Cable
VVate r
EMS Fees
EMS 8C,18S
EMS M,~dic.are
EMS MediciJid
EMS OTher
EMS Individual
EMS C~l-ectj(jn Ager1Gy
Intetqovt::-tnn't"nt31 (St;)1tG)
Liquor lOa)( AU FUflds
Ga~~ Tax
City-C()unty RevenuH Sharing
LAVTR
I~QY~mm~JJlaJ
City of Salina, 2003 Bud~~et
2000 Actual
2,107,988
2,692.715
256;486
Key Revenues
2003 Budget
SCHEDULE 0
2001 Actual
2002 Budget
2002 Revised
Budget
200:J Budget
2,714,696
2.357,012
277.295
2,2311101
2,895,129
290,220
2,282,302
3.12'71460
306,104
2~231, 101
2.898,129
290,220
35,183 48,185 30,000 30,000 25.000
46,492 63.527 55,000 55,000 55.000
3,864 51702 3.000 3,000 3.000
33~~ ,070 306.343 354.038 374)400 283,967
457,499 395,770 317,629 336~OOO 368.864
38,683 37,54B 36,179 3B,400 36,938
5,703,840
5,l87,G11
5,895,600
5,795~600
5! 9 1 '1)512
290,821 532,516 330,000 345,000 350.000
894.129 914,103 875.000 950;000 975;000
347,987 369,989 370,000 315,000 300,000
242,587 252,521 300,000 260.000 270,000
8:~ ,243
211,164
17,437
147,488
58.949
94,161
228,279
19,380
136,756
55,67:3
95.000
2AO,OOO
16,000
155)000
64,000
90,000
240,000
16,000
165,000
64,000
97,000
240,000
18,000
115,000
66)000
351.567
1,567,327
322,698
38'7,174
1,516,836
324,027
339,648
1 .550,000
324,027
3941272
1.525,000
311,455
360)000
1.515,000
317,222
18
Shun
County EMS
County EDP Charges
Recreation Fees, lnoe. Activity fund
Fire Profectjon Fees
Court
Building Insp. Fees
General fund Chgs ror Servic(J'
1r.,tereS1
Transient Gtj(;,st
oi-Gertler Fees
Special AsseSSlnentf;
San..,ation FHe~:>
SoIirj \\>'aste
Golf Coufse
\rVau:r Sales
SBV;f;'r Fees
IJ;ljgteD~J:D.rise__E.ft~,~
City ot Salina, 200:1 Budg(~{
2000 Actual
709.186
259.624
423,106
179.887
997.378
333~399
272.079
1.331,684
72B, 069
8 '11 . 134
Key Revenues
2003 Budget
2001 Actual
673,680
302.199
436.553
215,420
11066.943
307,459
278,177
11309.402
729,083
7771961
2002 Budget
714. H36
232.225
4311500
165.000
1,0001000
275,000
238,500
1,033,841
775,000
813,000
2002 Revised
Budget
714,186
380.940
445.500
2001000
1,200jOOO
325.000
263,500
883,200
775.000
813,000
SCHEDULE 0
200:1 Budget
640.000
232~225
4491500
200iOOO
11200,000
300.000
311.500
715.000
775.000
823,000
1,593,049
2,120.959
715,506
6.402,808
1,616,873
2.0451460
7731 96G
6,574,405
1,645)000
2,000,000
870.500
6,615.000
1,645,000
1.950,000
816.500
6,615.000
1,6941350
2,250~OOO
838,900
G,G15~OOO
19
SCHEDULE E
City of Salma
i by Category of Expenditure
th e 2003 Budget
Budge
nterfu nd
Tra nsa cUons*.
Antic ipated
Expenditu res
Tota 1
$2S,372j407
$4.14Bt 141
$507 ;099
$4,1391707
Reserves
$41200,578
$496,309
$101.099
$917/181
$994,941
511944,711
$23t 176,888
$1.707j055
$400,000
$3,222.526
Capita
Outlay
$1.527,984
Debt Service
Other
$815,625
Services and
ch arges
$5.730.851
Supplios
$926.601
Employee
Benefits
$21,500
$1.707 t05S
Pers ana I
Services
$14,154,327
FUND
Genera
E mp loyee B eOQfits
Flood and Drainage
Eland & IntGrost
$300tOOO
$100,000
$3,222~526
$37.167,354
$82,000
$775,000
$139J410
$215,238
$131.924
$1,945,447
$11534,091
$131,S83
$3B8,601
167
$139,410
$115,238
$3031739
.$2040214
$451683
$6S,000
$5,721
$2,939t718
$310,000
$22,676
$56,000
$28j506,469
$82,000
$465,000
$0
$100fOOO
$131,924
$11641 ~ 708
$10307,141
$30,000
$322.601
$1,827,984
$1,2901000
$23.125
$100.000
$3r3221526
$8150625
$51730.851
$82,000
$465.000
$131,924
S34~OOO
$317,000
$30,000
$318;351
$926,601
$317,708
$276j300
$2,750
$1.728,555
$14,1541327
$690.716
Total for Tax Funds
Business Imp, Dist.
Tourism & Convention
Neighborhood Parks
Special Parks & Ro>c
Special Alcohol
Special Gas Tax
Bicentennial CentQr
HOUSing
Managemen
$1,047 f053
$4,6021577
$10150,287
$797,053
$965,077
$161,476
$250,000
$3,637,500
$947,629
500
$1
$250,000
$518rOOO
$47.288
FaJf
Risk
Worker's Compo Res
Emp. Health Care
Central Garage
$1,2781055
$2,158,891
$3,588t047
$1,004,542
$17,198,067
$219,241
$400.432
$113591003
$137,068
$4,3B40244
$41~182
$126;374
$889,570
$372/010
$107,020
$20270,018
$932,440
$868,895
$1,857,034
$760,454
$10,563.805
$16,450
$252,500
$127,550
$515,100
$10,000
$1 t365,000
$253,923
$25,455
$2l237,940
$89,000
$432.544
$269.000
$20~277
$611,453
$63,850
$1.235t350
$676A97
$291650
$35,710
$59,743
$211,650
$2,369,820
$3,119,500
$21.150
$40~080
$66,050
$41,730
$34,647
$304.936
$186,244
$341,210
$619,308
$375,085
S325,852
S2,618,215
Comput@f Technology
Sanitation
Solid V"Jaste
Golf Course
v'Vater &. Sewer
$74.538,273
_1I8lI.......~iIIiI&iI!5IiI~lliIIIIIIllIIIIIII
.....1io.i.o....;,m"olIoiI;i;o.iIcm.-..-III.-.liIIa.-..
$14,999,105
_.mt.l__~~~~~~~
~.......... _..Ida. _.aD- _ ....."'-
$7,134,568
~~,&.a.-m__~_~_
_'-liIIa_lI<m<I'-'lIIIIl>r.~~~
$52,4041600
~~".;.;.;.,""~.aI!I'~-""".aI!I'
_ _~_ P!DI.-m..l!III:!Il_.Io--~
$5,529,209
.-iII_____liriZiII_.,;IIrlrlI_
.:a:m>l__~"....",~_~__
$1 Ot 124,344 $10337 t 169 $5,839,844
il!IBIlIIiIB~___~_..-m._ lIIIIIII ~-1It!!Il ~1l!I!l!II ~-"'!_-.;,;,_ ~_.-1l:IlII!I ~4l!I!II.____.a.;;;,
~~~~.~-~-~.- --------.-.... --~-_._-~~-
$4,906,429
.IIl!!Iil'~..__IIII!IIia""""oI;g;a..aa;m,....:I
-..-..-- --.-.-..-.-;.,
$1913100957 $5j356,648
~~~---~~-~ ~_.~~--~-~~
-~~~-~~~~~ --~-~~~.~-~
Total AU Budgeted
Funds
01 ir:~fl rluM Tftir15,;K:iiOM
for detai
""See SchedUle M "Summary of Interfund Transactions.
}<ansas 2003
Cft,' of Salina
8ud"g8
LL
W
..J
='
o
l.JJ
I
()
U)
..-.-
.9
~
:..~
"ij)
(/'I
ro
() (i)
~j~
If)g8
.b ,,:J 0
o u_ N
5.i;~~
Q;
Of
-0
::;I'
0)
~ t-
ct~~
~. ~ a:
ZzO
~O...J
~~~
o w
o a
Oz
~Q
w~
O::w
:Jcr
~i:cl
~cx:
Oz
o~Q
:J:r:l--
(Qt-<(
:;:J-.Jt:
a<Z
w<(
J:(()
OUl
wet
!(E
!:.~
2w
t-(l.,
z,x
<(OJ
""".......C'lr-
o .q '(j') Q
~.....o......
....; d)"'''': OJ'"
.....~OM
M"r""I41,-
.;;5 .q&""" ~
N 4,R 11Ift
~
€I)
UJ
>
((
w
(I)
U.I
.oc
00 01 O'l "I""'"
r-- 0 en CD
ltl f") 0 "l"'"'
o (0"' r-: ,,.:
ocnO-r-
(',f~-tJ1
"<i -fA o{,ft iIFII'
4J'llI
ex:
LU
t
o
M
(0
......
('0")"-
"'F'"
!('j
~
....J>
~:J
a5
(]o
<o::f
co
Ol
t--'"
C"'4
u.tl
'r
0-
LU
.....0
ill>
offi
(f)
rr.
Ow
Z1-
<(~
((~
Ul UI
~t-
ot:((/)
;:<t:
s::
,- co
cooq
tn N
<<::'$"'N"
't't C'1
or- -v-
M"-fA
....,
N LO
(.'n,-
10 1O
OO'-r-
(b 0
co-q
~iA
U)
(t:,> 0
('tJ ('0
t,O r-
m"'rf
ii'l ("'?
I'- 4JR.
Ul-
u<n
-~
...Jt:.t
(1)0
E:~
'r" to
"q' l()
"1""'0
1l1..r
C"":I (j")
.... to
v.iVt
4fl
2~
-.Jw
mlJ..,
::l<(
Q..(fJ
M <f"j
cd~
a'>o;t
cnN
<<>0')
N r-
ON
..- IlA-
Vt
I-
-.Jz
<:(LU
a::~
wZ
zO::
wLU
C)E)
CJ
01 0
~ 0'1
"I""'" t--
-'l1:j:~ci
C'4 Q
m N
~-f04
(n
o
:z
J
IL
w
enO
I-<t
i:L:Zi--
'~~ ~
w((er::
mOw
wOl-
-1Wzz.
<><t:;
0:::00
ut...JOo
zaoz
UJ =~ ..,..J 0
(, W LL iJJ:
o
o
~
o
o
M
iJfi
OCD
;;:) N
o l('l
ON
aN
- N
4A -
M
*
-q
IItl
M
..........
to
-r-
,.:
M
~
oooro~r-~M-r-~r-r-~r--~N~
OO"l"'"'MN~~~O~~~~m~~~
OO~Nm~O~~O~NOWO~O
N~~~~~~~m~No~~ro~~
~r-M-r-~~~~~~O~"""~roOQ
wr--r-N~rn~"'F"'~O~-r-N"l"'"'ltlO~
~ .... 4t'JI fA T'" ~ 4n ~ ~~... or- ,- N - ~.. -r-"' r:
-4A4;1 4AW4,RW4A-Vt4fl-
o{,ft
r-
ID
-
-
C"i4
~
to
6o"i'
o OJ
-r- r1
~N
cn- to
(") ,-
'r "l"'"'
-fA oih
~'Q'~O("'"J~((IT"'C"i4Me:l~
M ~ (0 0 II.() r-- 1'- ~ r"l 0 tCJ ~
I'-('(IDOOO\'::tN"d'OON
M ~.. f.t1'" to r-: m- - 0'1'" a oi r: ~".
OO~tOOl(,()t;O"l"'"'O&Ot?w
MN4,R~f"'.-C'l-r-N~M-r-1:"")
~ ~ <l,A; fA ~ U'i 4A ......- ~ ~
~ en
M
<J;I
1'-:,
~
-r-
III
~
-r-OO-r--q
000(0,-
-r-O!.(JM~
't""" 0" t--" C"4- <0-
NU'l('1t--..O
M(',fWOlOJ
6I';t 604 ~"-V'i offl
4,R
~
oj
01....
1"-
N
co
"l"'"'
Vt
o
CJ
o
o~
o
r-
~
000000
&.,,'1 0 to 0 0 0
'!J;fl.OtO-r-oa
(0- N ~ '-!i- 0- Ie)
'r"1.OC"'4"1"""''r"CD
-fA N ..- U) -fA r")
fA~oW! ~
4fl
01.0
o ('(
o ...-
o r")-
en N
f"{lfi
-r-
""""
o
o
II.()"
't"""
4,fl
q)
N
I,;(}
N
N
1:"")"
(")
U)
r1lJ":1Q
N In "'Ij"
rn"""O)
r") ~.. <t5
L('j N ~
N I!fi N
4f~ N
oih
(J)
N
t:O
<J5
t--
~,'
M
4.'11-
00
00
o CJ
N L()'"
-t:1J 1'-"-'
b?- r-
IJl-
t--
o
"":
o
o
<"'?"
N
<n
N
Q)
f.!)
(D-
o
C"l
..-
...,.
liD
-r-
("")
C"i4
O"l
,....
-fA
Il() ..,..
-r- N
en C)
00
M <.0
<.q "<:j"-
r- "l:""'""
.fA V1l
-q
c.....
c:J:.
"I""'"
("'?
'r"
(,1')
~
en
-
Ifi'
N
('0-
'tt
I/;fl
oJ
Cd
-1"-:,
to
M
....,
i.D
('(
~
-
CD
<o::f
N
......
iA-
(1":1
M
en
~.
~
'r"
N
....,.
o
o
o~
w
<<J
vt
l/I
"0
C
::Jo
lL
)(
to
t-
2
ta
()
t-
z ~
o n:::uJ l;
~~, lli t:4~ 0
UJ cr. f- i.U U ...J
~ri: ~J z I-((I 0
00 0 ~ ~n.~tDi ((
UOIDI ~~<(<(U W
OO~O ;iC>WOuJlrW WUJ;;'
ZI a: U (f) -., Z CJ U I <:( t- l-- t./) w
<(n:~;i~~ijj<t:VJuJCJa:6<n~{/J
:to ..J__-.JW5~b::~:i~i=~0c6
tJ)~~<t:<{'~I::f~O(t:Jod:.J'UO::
gjci~~~woc~oc~~~~3~~
~R~~~~~~~~~~8~gg~
M
co
co_
;:=;
<'!.
m
4f~
C'J
'r"
o
N
M
ro
~
~nQJtO
~U~~
(QlJ~oi
rlUM-d'3
tntl ...... (fJ
'" u r:~-
t;~~~
~ II
~ U
11
CT.l II
0) it
m... II
z; I:
m ::
M II
0_ tl
-r- II
o Ii
IlO It
","' II
fin II
g U
N n
" 11
Ol 11
Nil
L('j 11
tel II
4n Ii
~ U
"'1' 11
0::. ~,
roll
M II
(0 Ii
L()1l
~ Ii
M ::
00 n
00", It
- U
t"1 14
~ 11
~U
a' If
"" It
~ I:
t"i' 11
('f') 11
- H
~ II
~ II
OJ
'I'"'
~
OJ
t"J
v
..;
U'l
t.O U
1'-- n
r- Ii
1.!1 II
...- II
o U
~- U
obi\! II
ii'l U
g II
r-:ll
r- 11
'I'"' Ii
!.Ii t 1
U} ;1
~ If
"1, ::
II
to U
~U
E t1
en II
M H
al Ii
aU
r- 11
~. II
V1l U
-u
c
:::l
lL
'"0
\l)
~
01
U
:;i
OJ
ttJ
~
i5
f-
OU~II
gll~U
.. If 0 II
-.:t tl 0 II
o It -r- (I
'"'4f' it 11
.. ~
E1u
:rf?-
-
o
N
~ Ii
...... II
00 II
II
II
11
-;:!!2. II
~ it
r-: U
II
I!
n
;fl. H
en II
r- II
Ii
II
II
:::.e
~
N
..,...,
~
tr.i
~
:;;.a.. II
o Ii
to I:
II
11
11
;f:.
~
lr.l
;J:. 11
-a'l il
t.d U
II
11
If
;f!..
r-
to
'r"
e~
o
c-'i
JJ'l
c
.2
()
('Q
'4/.1
r:::
(l.J
~
'0 Ul
5 ~
1:: CJ
G.l IltI
-- CJ
Co::
'" 4!l
tIl 1FJ
Q.l Q.l
J -.J
.Q
ti
c
if!
~
::J
:0
.c
Q;.l
CL
)(
ill
<1i
Z
il
~
Dl
~
C
\ll
E
(.J
D.
21
m
(J)
~
m
(''')
~~
N
(,{j
(\:,
(j)
i:~,
m
:::!~
(!}
-~
't'J
(I)
~]
()
FUND
TAX FUNDS:
GENERAL
EMPLOYEE BENEFiT
FLOOD AND DRAINAGE
BOND ANOINTEREST
TOTAL TAX FUNDS
SPECIAL REVENUE:
BID
TOURISM
NEiGHBORHOOD PARKS
SPECIAL PARKS
SPECIAL ALCOl-i{)L
SPECIAL GAS
BICENTENNIAL CENTER
FAIR HOUSINC,
TOTAL SPECIAL REVENUE
City of Sanna
Comparison of Actual and Estimated Fund Balances
December 31
2002 Revised
2000 Actual 2001 Actual 2002 Budget Budget 2003 Budget
$5t234,820
$11247,984
$235,526
$13
$41444
$73.330
$1 06.11 2
$23,833
$550,528
$478,715
INTERNAL SERV1CE:
RJSKMANAGEMENT $205~456
WORKER"S CO~>i1P. RESERVE $11022,776
EMF='LOYEE HEALTH CARE $904,481
CENTRAL GARAGE $82.251
COMPUTER TECHNOLOGY
TOTAL INTERNAL SERVICE
ENTERPRiSE:
SANITATION
SOLID WASTE
GOLF COURSE
WATER AND SEWER
TOTAL ENTERPRtSE
TOT At ALL FUNDS
of Salina, Kansas 2003 Budget
$449,985
$1,465f479
$43,316
$5,8161308
$758,314
$124,567
$43
$4,915
$95,410
$141.314
$2.160
$606,892
$318,939
$189~831
$8721413
$1,177,511
$154.399
2
$495,342
$11308,029
$109.326
$4.293,328
$524,828
$148,654
$0
$0
$11 7 .330
$164,328
$0
$248,738
$206,697
$1201369
$8551776
$1,001,481
$137,527
$510,924
$11385,731
$416171835
$579,313
$159,695
$0
$0
$11 7,41 0
$68,814
$0
$395,447
$266,091
$1221810
$824,703
$9781013
$187j789
$452.547
$1,283.047
$115.942
$4,200,578
$496,309
$1
$9171 181
$0
$0
$139,410
$1151238
$0
$303,7'39
$204~L~7 4
SCHEDULE G
Balance
$0
$0
$50.000
$0
$200jOOO
$200,000
$66,000
$797,053
$965,077
$16',476
$ ~J_~2";~ 41
$400,432
$1,359,003
$1371068
$50,000
$750,000
$500,000
$100,000
$250,000
$7501000
22
Oept
City Commission
City Manager
Finance
Human Resources
Buildings
Human Relations
Police
MunicipalC ourt
Fire
Building Services
Engineering
S (reet
flood works
T raffle Control
Parks
SVJinlming Pools
Neighborhood Centers
Recreation
Arts & Humanities
Smoky Hill Museunl
Planning
Neighborhood .Services
Cemetery
Total General
Bicentennial Center
Subtotal
Central Garage
Information Services
Sanitation
SoUdWaste
Golf Course
Water & Sewer
Total, Al18udgeted Funds
City Of
City of Salina
Sun1mary of Personnel Costs
SCHEDULE H
Total Total
fuHtime Overtime Longevity FuUtlme Parttinrte Payroll
$0 $18;]000 $18,000
$325,000 $2,000 $2,400 $329,400 $1;1000 $330,400
$275,730 $1,500 $1,446 $278,676 $2;,000 $28(),676
$118,709 $5,000 $448 $124,157 $1 J500 $125,6:57
$217,761 $3,000 $2,226 $222,987 $222,987
$144,928 $450 $1? 166 S146a544 $146,544
$31570,000 $465,000 $37,102 $41072,102 $12,066
$364,779 $6,000 $2,671 $373,450 $10,000 $383,450
$3,658,275 $195,242 $45,804 $3,899,321 $16,616 $3.915,937
$340,787 $15,000 $3,637 $359,424 $7,500 $366,924
$420,160 $6,000 $4,312 $430,472 $13,000 $443,472
$885,698 $26,000 $17,710 $929,408 $38,000
$91,637 $4,000 $2,909 $98,546 $7,000
$119,687 $9,000 $2,097 $130,784 $161000 $146,784
$547,896 $11,500 $11,610 $571,006 $177 ,1 00 $748,106
$500 $500 $52,191 $521691
$406 $406 $28,073 $28,479
$436,962 $8,000 $5,621 $450,583 $290iOOO $740,583
$201,141 $1,600 $1,309 $204,050 $2S,86B $229,918
$189,636 $2,000 $333 $191,969 $13,,000
$208,565 $800 $1,540 $210,905 $210,905
$1311931 $300 $235 $132,466 $14,940 $147,406
$89,711 $3,000 $1,534 $94]245 $94,245
....... _..........................oBI.6IIII.Sol;ll!L 11III __. J3!II!I1l!III 1!I!I"""l!III "l!lIJ"-." .....:IiIIII. 611II 'II!II"l!IlJ .._1II!I"'I!IIiII-IB-......._......m.411 JIIII.&-1l!IiII8 .........._IIIIl:IlI.SIII-05IflIliHIII.:l!illl:IJIII'II!III...l!IIIl3!I!I..I!II!III"l!III :IIIl1IJI!I &611II 'IIB.ol;II1 'I;II!If..m!ll.iI::Il-":a!II'-:''''''.a-...'I!I!IiI ..-~...&. S6llli.'llBq;III.a!j._ol:d.-S J&.:Il!II..!II[
$12,338,993 $7657892 $146,516 $131251,401 $744,454
$545,876 $46,500 $30,660 $623,036 $104~fOOO $725,036
.-:I!II........S-'lil!lEIW......."".,...__.IIl!II.....&'IJ&I _......_....1l3i& ..__'ImI_..........'o:f&o...._ ...... _-till...,..... .1l;II:>... _..:q;II"....._ ...!II.__'o:f&o 'I3!IIII.....1!II!I "l!II!I"."~ .............. .....__.-......om ..... ....._.:IHIl-.:Il:Il. ....& a-~~ I!II!I""III!III "l!IIJ.l!II(I....-- q;z.... a!IIlo:lllll._~ !Bass 'II!IIl-"l!II!I" 'I;II!II"~ "l!II".~
$12,884.,369 $812,392 $177,176 $131874,437 $84(,,454 $14,720,891
lBo'd"-m.........."'""_._o:I!io-*.IIl:Il. _1!lII &-. ..._....d. _5'11;III"."".,....-.....&...... ...._.&J:fiI_i&_~__.2IIf....dIIIldiDiIIII.~.BIIIo ....""I!IIllII!I".'!II!l"........_...........J:fiIEBo.:d>..om& .....-.IIIIlI-M &"l3!IlI".g.ar"lll!lll "l!II!I"~'" ~....~ o!J!II.IIl!I.-Q.JIIII.,gg;.l:IIfiI.8'1!1l1"i111 "l!II!I"..-.... o!IIl:o.lifII-m.
$178,882 $3,180 $3,182 $185,244 $135,244
$324,210 $12,000 $3JOOO $339,210 $3391210
$539,449 $13,000 $9J359 $561,808 $50,000 1808
$351,595 $17,000 $4f490 $373,085 $373t085
$208,940 $91000 $2,912 $220,852 $8S,OOO $305,B52
$2,368,075 $197,800 $31,300 $2,597 f 175 $2,5971175
..... 'I;II!II".....-=-o!IIIII.-:.~ s-s. e & 'lIB........ .iIII-o:iIIII.~i1IJl."'!j.....:aIIII.-:..iIII&l3!IlI".I!lII""'l!II!I.... ....."11III p.dlq .._"-.:Il:Il. o!IIB..a1ll91!l11111!1"I!IIJ .:I!'".iIla ........-aI ........5... P........~._ 1iIllI........I!lII""I!II "l!III.-..............-M &____ 5_'I!II!.~............._dII..I!B.&s.....
$16,8561020 $1,0641372 $231,419 $18,151,811 $98'1,454 $19.133,265
_.......~.Jl!II;ImJ.-........_'<IIladIlI~~ __~~~_._......:tII~~ __.-:.~~__.-:mdII_.1Ilim!Ja 1JII!I!II!II"I!II!II!Il!II""D:l!II!III'.......~.__~~~ __...IIl!I~.'I!II!II!II!II"'4IF""'~ ~..BII:III'4fi1i1l1 .........iIII!IIlJ.B!fIImI-IIIfIlII1.;11!11!11!111.~~~.~.:RIIl:I!IlI
~__._~ ~.__.__-m!Im:z. 1!!II!II!IIf.___~~-"l;II:IIIII.'-__ 1!!II!II!IIf~-__~IBlIIIIJI~___ ~~~IJIII!II!lJ~-___o:lIBlt ~"""""____~ililiIIIl~.II!II!V~__"'" _.:Il:ma!t..aIIl:I!Ia:.~IJIIIIIHI~I:l!'II!'IPl""""'~_
Kansas 2003 BudgeL
Schedule
CITY OF SALINA
2002 CAPITAL IMPROVEMENT PLAN
c:?
11 ~oo
(;C$
EMS. COHn l;t. $1 <1 (:0 ;000
addition to $300,000 pre,pfDJ(jr.!
590 ,{juG Qt~tiga!e."j lr. LOO 1
t~SA := $15,000; ADl.;,. '= SiO,OOO
AppI'DV.ed: AuguSf Zit ~CC'
Proposed e{,\.ii5ion,' .lv,~y ;;?C02
"'""")
Q.)
'5
"I!::J
tJ)
s:::.
{)
CJ')
z
<{
-I
0....
t-
Z
UJ
<(~
Zw
::i>
<(
(J)~
u..Q...
O:E
>-:;
1-<(
ut-
a
<t
o
M
o
a
N
~j
.(~
1""-
"",t
Vt
0:'-1
Q
2
8~
N .;C~
~
c a
~ ~
~ at
i)~
~ :
~) Q
~p
-<;(Q
f
~8
<J Y
l,L
t~~
Ii: C
't'J ';:
j~
:;... on
.Ll .
)<__ '0 :;0.-
() i1l,~s
(:) {Ll 0
::-a:, tY. (J
F
~
<V
"5
"0
(l)
L
o
fJ)
a
..-
o
N
2
.92
::J
"'t...r
(1)
L
Vol U
C(/)
o
'<3 ~
,9io
o
"'-
0..
<<D
,2
~
iJj;)
(/'J
:o~
III (l)
o c~
(j)
u
c:::
m
~
<ll
C
Q)
(!J'
c
o
N
o
o
("\.t
m
Q)
oV) -fA- tf)
ffi
o
~?
N
<:) 0 t:".i. "<T
o ."l:t. ('.l "',
"<1' ('\oj U) .co
qj ....: 1Ci "<3.
GIolOMN
.......('t1NM
(If -4J1. f#l ~
(;'j
o
o
N
'r' ON Ai)
r- ("\.I t"'- 0
N "<J' 0 lO
J.6 ('.l- r-...~ t.fl~
o t---- ..q' c')
-N <") N M
(If Vi f#l <lt1
I"-
o
o
N
-to I"- a -q" M
~Nt....Ot'-~
t.- N (">.,I .....""l 1.0
o! ~ ID f"-~ t,t"i
....~ ...- t:;') li') ~
C\f-t"".l NM
fA U). Ul Vi fA
to
o
o
N
(") ("'...) .... co ...... en
<00 aCO N ...-
N t---- ...- 11''''- co ..-
(1-) ci 0': C"'t r~- 0;
''\J ("id ..,.... a t.1."J in
N ~ 00i ("'J
u') <n tf) ($1 V) fJ'}
1",1
(;,"')
o
N
t.,'lC''-f Ill':l 1l.l1 N 0)
il.ON ill W r:'ff\l
,..... CO a) 0) 0 ("'J
c..; ,"-"~ 4.-1 (()~ oS oj
C'1 N C\f ..- 1"-. UJ
...- N ~ ('4 ("j
w V'J u) -v; VJ ifJ
-.;:;r
c,")
o
{'J
{'J to 1"- CD t;f) O~
(Q J;"'-4 0 -<z" eo [")
("1 $,.') (() .,.,. 0 Ql
cD N N c-.; as tJ:)'
("l ('0.,1 ("1 C'.l co .r-~
...- N~N("1
(,I) f.FIo fFt VP (I') U}
M
o
Cr
C'.l
I"- '''3 crl..-u en (,() a). CO
OJ 1'--. I"- y,--- C") th ID -.:j"
("\.I 0) Ill') -.::- 00i Q) t'-.- \.0
o L,""). ri' t:"'1~ 0" {]l- 0' u~
I.i? ..- "'<t N ('] M 0 to
...- ('.I ~ (""J c-1
Vl u) (fl (I) ~I} Vl 00 it)
N
10
o
(\,j
1..."1 ~LI") 0 I"- V' 0 0 l"-
t- ....... (D I"- .1'-... 00 N ..- 01
M" ~ 05 ....... N 0 t"'- -L'l 'Ct
N N tn" 17; "'<t- 1"-' to 0; ...::
M lO ..- -q- N~- If'j .",... (""l
....- N~M"3
(Jo') tl) fA" v\ <lii 4A (A &'l 4.0'1
en
c.:
'c
"en
f
I:C
O'~
~
0,
u'; ....-- a: co ~ .<;:t -(") N M
r-.., ~.. ~.... -.;:;r 0 0 ("I en "-
("') :f"--. 00 f,,('r ("l ...- -.;:;r .... CJ
NC-.iN en c-.i "'-~N ",.... Ii)
t:"'1 0 ~) a:J' {"? OJ ....{} N C;
"'"., ~- <0 ...- -q' 00i ....- O~
f".i (") .N -.q":
Ul Vt (A ilifl <lil C1'l Vf V1 (1)
(,1
;;)
Vl
<I.l
o f"':J 0 (;'j t"" 0 C; 0 C;)
<'_) ,.- 0 -<:j a) m 1"- 0 (,"")
of~ l... 0 I,f) -q- .(() <t..) 0 -0
a c:5 r..: (it") cr.:; t"". 0:.0 t:1 ci
-'1" r-", ~. 0 a) N (') (0 1,0
t:'-J '<1' ~"- N ~.- -q- ('1 .... a)
- '('.; ....,~ N ('fJ
((l
(::
:2t
o
VI: t..) (I) u) (/) Vi f;l .... tI)
u
<tI
-ef
Q~
aJ
:J
;
(tl oJ) OJ ('.J (li (lJ
. . QJ Q Q' f!i p1 2' !? .Q) ~
tt.lOlt:r.Oi(tJ(ti(Q('QfaW
~~~.~~~~~~.~
~ 4 < ~ ~ ~ .~. 1 .~. ~
Oil <'.I f"'j ("") ({) t'.-, to a, ,fJ."
C (71 en OJ 0) en o:Jl en 0<::;
";:;:: {J) G. Q) 0) 0) -0, O. 0 r,;:;
4ft ~.;~' ~~~ :IF- ~. ~. 'II"""-~ ....... ("\d (".J
';:(
W
('.l ~
(,0 Cf)
cD "1"-
..0 ...q~
N ..-
<"4(""'1
Q)
c
1:'5
~.n
o:~
...,. "3
~-o
E~
g: ~ ;;
oQ .J:J.
"- U "Il
ncT.;!
~~~
ro (J :::
~ -3-,;
(Q .... C
U 0. '.::J
Of-.oooO
OqJQ1(}1I00
o V .1{) a:) lO 0
('.4- ~ rD- c5 .0 (Q~
't""QjJj.('?OlC";!
"..- N....-
iA -t.4 tn 4ifl' i;/1 tn
Of""-LOOOQ
QIDt--.-OtDO
o to ttJ f,() CJ &,A)
r.6 d) ".: ID rn- 0-
't""cr10l"'tT0l<q
...- N.......
fA f#l iA th 4;,q. tn
Cif"-QOOO
o ID i.() t,{') t.,n 10
o CO N 'r' r---- (::)
~~gi~~
N....... .......
i;/1 tn <lii f::I'it H) (A
01- t.,() 00
Ov('4Oro
o(O(Omo
<>i to cO ...-~ (fJ-
NOQ)(OO
....... 'r' N.....
"'1' <<A- u') t.'l b<'l
Of""-OOO
o 10 0 to 0)
o to 0 -q' t[)
q.)~ c5 0i en Q~
NOC:,)tDCJ
..-. "..,. ""'.. N 't""
Ifil Vl VI' tn VI
(;,"') 4J:) IJ:) 0 0
o {!jf'-OO
o <.0 ("") ...- ..'"-
N ...: tti 1'--: (""J-
['") ."..... 0 t- .....
.- ..- "",'" N ",...
(f/(,(}<IlIlAflf)
o 00
o l.f'l if)
C) I"- f"-.
415 cD ""'1-
('J 0 cr)
'r"-N
W i/l
o
8
ci
"3
III
o '<3' \0 a 0 <::.
-0 <:) C'.l 0 ("'1 0
o 0 fD 0 C'.l U)
a~ 6 lil a5 ("")- J"-.~
N (0 ("'j (D 1"'-- ...-,;-
N F) (]l V' 0) C-.../
- - ~ -
Vl VI if) tn i;/1 Vf tn VI
aoaoCJO
o c,") (') 0 0 0
00000(;,"')
060-0-cici
o 0 Ill':l U)a) C)
oaf"-. i.() t"'- 0
-. ("\.I. .
-v:r y) V1 .y) (fJ- <,<'t
"".,~ ilV
t\I ):: ~
g ~~ ~
\11
en
rtj
-1
(ll ",,;,.
E) "'t
...u !r.
-1 <S'!
~
0.
~
b~-:.-
00
C) 0
0.....
05 -q":
Q"d
t")
00
ON
Of""-
r-...~u{
,.....-q
.('?
(It -4J1
00
8;3;
ID~ ,...:
('\3~
("?
{flI. 4.1
00
("'...) (CJ
o OJ
U) (1)-
(") -<;t
('0'1
o
co
'.0
o~
'.1)
(;,"')
o
(~
("\.I
.01
o (;,"')
-0 <:l
{~ ",,":'
(') 0)
u') ....-
fO. ~
<:'?
o <-~
00
00
0-0
Cl -ID
(;,"') c-1
('fJ-
QJ
OJ
;1
----l
:<
<"") ..... t- 4J
...- <D cr. cry
COID-V
oJ~ vi N 05
"'i.' ...- 0 <<3
a;) cO f'1 OJ
~ N
(I) tn IliA Yl
OJ M cry ...-
N 0:0 ...- I"-
C"'l N .q- ([)
ui..t5,..:<"i
mNOO
N<O(")(")
N (")
Vi' W b'l -fA
f,() m q- lO
N U) f'~ N
"<'1" en t:D t-
ri ci ~i in
il.OQNro
MWJJ:)O
N ""f -
<fA tA' 4:A' ((}
...-;f ,...- .,.- OJ
f'~ 0 ("1 t""'
"'1" (CJ ...y' ...-
or-} V)- ."j' u:i
OIiOO'lh
C") 0) ("'...) -q'
c--i - ~
Ul ((} if.! Vf
01 N "'<f" '-0
r- "'- ('-I ".-
ONrnN
"n' m (">.,1- (D-
tD CD 01 N
....... c;) a (']
N ...-- .,--:' ~-
(,,} (/) f.I) V}
C'lN <Ot"'-
1./1 ".- <<J ("')
.q ~' N ...-
"nN-a-05
C") 0;) r.- CO
t:".i N ...- ill
N"':.....-V~
<lt1 <n -t.4 if)
co "<j" ....... t"')
cO OJ a) t(J
..--- 0 OJ N
{""J- ~~ ~~ {...;
..- (J)f'-l,.")
o ~' ",... lO
N ~ ...~~ -.;:;r-
-iif'1 Vt ;A U'l
...- -.:t Olq
I"- 1;'4 l:O II)
(() OJ f,(} ",."
...: ri ..--: ,...--
...-;f('o.,lOt.O
f""-.....("'1~
...-. ".: ...-" ~~
-till. (I) V') V)
N...--ID{]l
...- ~. \l) 0
en N t- Oi
OJ a) 0 c~
(\,jmM~
co C"1 <:'? \l)
.......-<r'" - ..--: "<j'~
t'-- "'<t"3 (f)
...... ("") (">4 (J~
co t""' t"'- ('...j
CD-W.o)C"1
<t:J 0 1.0 1"",
~ r- 'iLl r-".
r-.~ N 0) c5
N ..'"- Il.!':'J
-vJ f.I) V1 (fl 1J} Vt VJ
000-0
b (;,") 0 0
.0000
<:5 lf1. o~ v:i
'"-f' '7' U) t-
-q' 0 -q- 1If)
c3 -.r": ~
Jt.,~
iff tA fA .n
t:
.2
o
(J,'l
<n
i:.'
ro
E
E
:J
UJ
~!
(t)
,L',
(j) ill ~
~ ~~-
ro ~.?J ~
~~~.~~
"Q 4~ 0, LU .--
a
~""
Ii)
"'I:t
(()
~.
t:."
01
o
c:5
~
@:o<l
U)
OJ
0)
"'I:t
I,f)
(J)
C"'l
O'J
~
fA
(3
OJ
('OJ
o
t~.
;::
N
<---i
N
c...
U1_
....-
N
'<j'
N~
co
~
u:)
OJ
OJ
ru
",;J
;;
<1)
en
c
t.U
tj J7
're ro
::l en
~i1
-<-! 0
26
-(:6
~5'~
~J
a~J
(....)
~~~
6J
w
ro
(f}
c
('0
;-;,....'
m
('
'c;j
(J)
'0
:_tml;
C)
-A
E?
.::J
1:)
t1)
..t:
(.)
en
c
<J)
(])
.D
Q)
>
co
...c
(I)
m
::J.
c
<J)
>
Q)
a::
~~
05
.c
(,)
:2
.~
L-
o
LL.
(!)
U
c
o
OJ
OJ
~f:
u
c
~.
l'n
"5
o
cD
o
o
N
f-
a
o
N
(0
o
o
N
L{)
o
o
N
..q
CJ
o
N
('"')
o
<::)
N
N
C)
o
~
OJ
::).
00
!:!J.
OO'lOO"O"-
o .01 0 (Q (") 0 m
ovO..q('\;(O"-
to 00'" ro rociC'i
ot-a Q),......m
Q..-lO ,,-,:-0
.. N
f.:I7 Y). fFt tI). ifJ- Vi, Y;
00)00,,00
ONO(()O)Oro
OOOO-.q-NOtn
ttl M ci 0:5 0- U)B> N
"CtlON Ol<Dm
O>~t-
f.fi' (fi f.:I7 ffl .cA. (fJ. Et)
cooOcnOLO
(<)O('\J(,[)CJN
'tf 0 r-- CD 0 OJ
r-: L,r) 0.) N 0- .c<i
~'f;j"OJ como
G) ~ ill ...--
N
V} fFJ. v;)- Y). y} fA V)-
OQ')OONO"-
OOON(jjOc)
0f:0Qf"-C00(")
0- .. to" co"- UJ- lri ui
cDv-lO..-t'-L()O
CD ~ (0 Cl~
0.J
(fj. w, Y) y} i/) V)- <ft
Ot--OOO1OI{)
OMONNOro
0_ v_ c:: f'-_ (Y)+- q ~_
o lO 1O CD Q) 0 t'-
N ('f) N -r-' (Q Lf")
Q)"t-CD G)
(fl. (;fi <Ft. (Fj- tF). V} (Ej.
orooOO)Ot'-
OOQ('..J..-o..-;:f'
CJ~ cq 0_ 1'-_ <Q q ~_
t.{)Q)tOaJ-r-'00
CONO~COlOt-
t- "f- cD r-:
tn ffi (f). (fi (;Fl- <f} fh-
O~. 00
0"-0('..1
C)-q-Qr-
1.0 ~o"ai
..qNoJ~
t"-- ,.- lO
o ..q'
o (<')
o
o
01
Yl f/)- <I} ~
(/'";} vr
000000
000000
OOONOO
0- o~ ci a) c5 lri
OJ 0 "f- f"- 0 ~
(")(()O('..JOCJ
'1-- (") <D u1 N
~
{fl (FJ. <Ft <Fl- (A-. V} (Ej.
L.
ro
(IJ
>-
c:
o
:e
o
(L
.c ~ (f)
:=0 U
~s ~ f5
~c OJ
-g----roQ'lill
:J OJ ..'3 c ::J
m:5L-U~
rr525~
o (j) ro ill oc. .
t' f"\ ---- ~;.
'-.,J <r -'" a:: -
co ~<}<r
cO"t-U'JNro
G)OCO...,...
0)0 roo 0
N :;,( N 1---"
(J) co
~S en
D 01
C
:>
1U ~
a:: 0
ill......]
> L
02
(f) m
E~
U ~
....1 ifl
0) C
01 ~
o
c:
"C
0..
(1) ..- 0 CD ~. <:) CD
"-"'CfO('..lO("/"
("I')"ll;;tO"W!""-..-
t.O rn N u1 ,,- u1 a)
(})Q)N t--.lO'f;j"
N to
€A. fFt 617' (fl. tf:)- .<fl' W
M..-ONlOIDf'-
c.o"C\.IlO"'<tM('..I
U)-r-('Q(O-q-COQ)
N ID t;Q LOb 0) aD N
"'Cfr-lO t-LOI.!)
("1..- "t-
f::f1'<;) U'}.(fi (;f).U')Y-J
M 'V- LO N <D f.D ill
1.00 r-- co lD f'-t{)
..- tn f'- ..- 0.. N_ .~
~NNe,e)t- CD
o)NaJ O){OV
f:0 ..- co
Y1 (;/')- f-.Ft fEj. {fl (fJ fFY
M...-C0Nt.OID
("1("f)..-..-N0:l
~(Q<Df'-Q)N
oJ-a5-o-m~m
NN~ (J)([)
..-;:f' ..- ..-
lfJ (/)- V?- (Fj- (I}. (/} (f)-
('") v- C0 N 0> <D (Q
<DO<O"-O("1OJ
tl) L()O) N_ ~~r":. N..
<D "G" <D r-. 0 r--
CD(<')c<') ot-~
v- ~ .,:- N Cl
Y?t f;;I) (f)- (f3 Y) (;Fl- ff)
co N N 0
a) f:0 lO
co -r- t- N ~
o- f"... f:0 CJ
0 ~- (D r-. (0
lO ..- T- O)
'V3' (F} (f) (/} tI)- Y) v-)-
m t- <D
(() N ~
<D U1 OJ
~ U1 01 ..-
('f) 'f;j" ~
L() ~ ill
-l;fj (FJ. U7 UJ
ff} fJJ
c
o
tn
.....,
C
Q)
E
(J) --
~f; ~
'0 a>
c: '\."". OJ
2-C:
Q)CD..c:~
0:::: ~ c: 0) 0
"- -1....~ ~
Q) Q)
b ~~ cr.:
~~o
e ~~ C) <:( ~:;
O~rol~<!<(
"':j (I) cD (f) ~ -
(J) c 0] 0 :C (::J ~
O)~;}O)~~~..~
ro
0..
4_
2
m
......,
V)
(])
"-
OJ
.....
C
(f)
u
c
o
ro
~
c
ill
:;~
Q)
ff
C0 '-"J 0 ro
~ON
G1~O...
OJ N
<D N
~ L,O
o
(1)
r-
l,{)
N ~
N I.{)
N
(fl (I)- (fi- 1Ft (I)fFt (-fl
'("f) 0 0 N 1,0 (0 CD
<.0 "Q" N LOe) C'Q ~
t.O rn ('"') CO C) <.0 N
t-- m- ~... ..0 r.,: ci t.O
co <0 t- C'J N l.f)
0J", N t- "f'- N t-",
N
(f) tfl f.:I7 Y7 tt) (f} (A-
ll) C'\4 (() <DN
t- oJ OJ: ,....... ~
t- ..- t-- N ..-
f"- cD co
CD ('..1(0
r-- N f"-~
N
Yl (/} Y7 1Ft fJ1) Yj' tI)
(") N IJ')
..- ..- '(t
<Q f'-_ i..n",
lO ill CJ
CD
f'-
N
if} <h fI7 Yj 69 fE' fA
(<) C"') N (I) -CD
(Q (0 ('J (V)
U) ro >t- f'-
ill ~ f"-~ 0
ro <D N
('..J r-- N
60, (/'";} V} (f). {;fl eFt .y)
Cd N C)
t- ..-t-
0) t'- c:n
<D' 1"'': ~
(D (J)
t--
fA <:,A<Ul (I) Ul lfj. ffl.
o (Q C) 0 ""t:t
~ "'tr (~ ('..I ~
m m'--~~
ffi a1 (:0 l() oj
(D "'tr ro
N ..- ""t_
N
V} <fj. i:Ft eFt <f} Ul- 6A
......,
U')
Q.)'
L..
<1)
........
C
""0
c
ro
ro
U)
rn
w
c
rn
~
M
o
o
N
(J)
,5
u
c
:J
ill
0::'.
o
c
(f)
D
C
o
c em
ro ~ 5 (l] CJ) tD
'-. .3 .2 ~ .3 c i3
ill ill -s 2 (1)
~.!BrL 02:J ~
VJ ~ 0 U) ~ Qj o~
o ..:> (9 -- S n::
() U) (J) <r: (f] <r ~
~m d' ru .
;J;~~o~~i9
en ro 0) C) ro 0 0
'Y ...---- ('\I '::X~ N ~...""-
ro
.s
(Ii)
({)
13
"-
a."
City Of Salina
Summary of Interfund Transactions
Fronl Fund
rr-
\1 A IT"
Fund ~~ IA)
alth Insurance
Uh Insurance
Health Insurance
Health u
B..... ___~
U I~UI.(11 n....c
t-tealth Insurance
.~ ieaith Insurance
Healthr~
: :-eaahtnsurance
i It:;Cllll flnsurance
I
II'.: ,)
t::
It:j:l U:tl
Ce
~;::iIr~;""lA
',;;;;J
C"-
ut: I V l\..,.t;;;:t
J"'
Solid
Golf ~fiurse
vAV (j",t';. ,i3f,:;VV~1
l\ 1_
VV ot.'L#' j -.....1'L#VV'L#
A '........
VV r1'li>~. ~'H\N~I
'...-..
.. U<Lvl 'J:t.:;::Wf,:;j
IIIl .fr..
\.t ,. . ~ i ~ LI'1J'l"'~1
Ii".
VV ctlt:l JveW~1
- .... .r.,
~[I t~IH y~~ Dt::llt::lll:::J
~.~r:::i.np
. ..;J
LJ...-.. _H-"'",
, Ivai!,,! .
Ip
IP,
.p
vAv UI1\J f leu I,;:) :p.
Camp.
:p
:p
.p
'p
P
Ip
'1;"\11 .... ~..., ~ Ip.
e Garage
Cen G~rage
\IV VI KJ Ildl1;:;
V" .11 1"\1 I€"' ;:"'-0
r"
Ii nUl llldUUi t
C"r .....,.,.1 ....11
Vlc:e::J \t V Uil\.IIIC1II~
Sol
Goff Course
V"'\J
...
\IV Uf f\J IIdll~
Vv Uf I'\tlldll~
.-
'IV tt1tt:I 1 0t:Wt11
A. 'n.
VV at' .......t;;VVer
V\I UI f\f Ildn::,
~~~~~~~~~
VV UI KI lldl t::,
W U ..., ""'" IV'
.. . It!"\.
\IV rlH'-' 'if'--"'\J'\JPJ
" V IIii'\. r' ."
G~- _I.
.tllti dl
Genera.l
.eneral
19
Ig.
Central 19.
Central Gar::1.gp
Ce !ge
Ig
C:Antr;11 ~:::ir~(1p
- 'v
Central Ig.
r:pntr~l .g.
(:pnt rrll ~rlr~(1p
, ..;J
Central ~~:U"~2Cl
[:;rtf::iOA
- -v~
- .- - -'-,
It.;:I H;ral
General
GenelaJ
Gene) dl
..GerteI81
reneraJ
lene, al
G :::..... :: ..::~
o '""' "".. ."" .......... i
~~ I~I ~
.eneral
reneraJ Ig
Ge~'e''''2i (:pntrcal [rag.
Ig'
II lrur IIIdllUI J Services Cpntr?ti Ig
Saq ;lC1UVII(~~ntr~1 (~rlrAgR
r:;~r;:U1P
- -v~~
Central ;g
Garage
r..r.\ntr~l 19
Central 19
V'V ~U:"' "~~\!U~" 1 Central ~rlr::tgp
Ctlurse
A In
\tV
.. f M
VV -
" I.........
...
City of Salinaj Kansas 2003 Budget
SCl-tEDtJLE M
I
I
j
I Revenue t" n___
',__,_,,111.817,6(9)"" Health Insurance
,'$3~' lnsurance
t'$49]43)l,ml'Health 1nSurance
...
CX~t:IIUUUI t:
$1, j'~66 -
$ 1
$4' ,
03T
$5 1
~3~
()
(~R~ ?!lS
$'
$92,
$ I
$1 J 1
~;2, 160
(
.., !
<) r
I
f
I
,
,
$0
$
$ 1
!t;h~ nnn
J
,
$5' I
i
I
$5,
$0
$5,
$600
1
$ 1
1
$45
S!ln nno
l
$1
$0
($ ,,673.
IS58 hfi!=\
,
~
($ ,
($8'
,
,.
" '86'
($
($ 1
($,
{(,3600'
.( ,h nnn
\ (;7J2'
t't:) J
'(.~ neo)
~:
$0
Ft\h r I hi II
{S "
($ )
(:hR.'; non)
$
)
Health __
HeaJth Insurance
t Hea!th I nsu ra nce
Health Insurance
InsurancH
Health Insurance
Health rnsurance
. IvUlll:". InSllr~!lCe
t-tealtTl Insurance
[J 'r- ~J ~'",~ rety
~~:tee :af~ ~ty
Ernpfoyee Safety
[I 'f""''''''' J -v :ety
r 1 Q~fQhj
L... r .t-" ...." .1- "... .......,.0] 'C; l Y
. r- t ift I
i r 'J""'..... ;t]
. i i t1J
Ci t-" _yt';t:: ;t.y
Em~e ~y
Em ~y
Em :y
~ty
fly
'['"' J
I.
'r ~J
andOH
DB
Oil
Oil
(S~~ non) 8 Oil
(: I ) Gas and
($ .
~
$
$'
($5,
($) and Oil
111 and Oil
( 'Gas and
($ Gas and
(andO iI
($4,5 000 I Gas and Oil
(SFi{) nnn} Gas Off
{~~ {HHJ} Gas and
($5: ) Ga
($4 500) Gas and Oil
( , ) Gas and
$0 and Oil
)
) and Oil
) (3as
." Gas and
G Oil
)
28
Of Salina
SUFlunary of Interiund Transactions
SCHEDULE M
From Fund
'fr- lditure) Tl Fund (RI_ _ " r-. Revenue n.
-/ L^JJCI iU 1\ r 11: .~~
.I.... Central "age $2,
~ ,-,\.
ft .I#' rpntr~1 Irag S and Oil
~ ~ ,.,.,.. -~.' - --' .........' j'
]~ 1".............,,_.- $0 and ()if
'n rH Jt'::
'0 'y
r" it ~pntr::ll r -....-:- $ , ($ ,400 'vo .~_, _ Maint
l:A n tr~J trag $ , , ($ 05,000) !Ve1"'fcleMaint
'.r'"">>_____.1 ~ ($ , l) Vehicle
''-'It:II~ rtl ,.
'.r:; -"""i~r~1 -- 'f......1,.. ....1.....
ntral vet HL-ft:::
.r"> """"-, ...............1. ntral Vehtcle
\..:]I el 1t:1 (j I
r" {' . .t'"' n~r~gp $,000 (~4 000\ 'l
..... ~~~, v 1::# I IfLle
.T'\,......_ ........_1 - $4, ($,800) Vehicle Maint
\:ft:lltH (jl. <>J
n -"-...... - _.1 rpntr~f ~~r~nA 105 000 (~1n~ nnn) , f ~ l.-- .....!.......
'-,....u..... ~ I V 0 i .......~ -;::;;- I V Cf IIt,;it;::
General rpntr~t Ig. $ 1, ($ Vt::IIILf~
~ l';pnfr::tl Ig. 1, 10 C 11 Vehicle Cv1aint
l';pntr~ I ~;:,r;:,np $1 J
V t::t UL.-It:
'v
General ~;:,r;:,np $0 \ f ~~ I-~ ~I
v V t'll1L.-U;;
/"""'>__.......__1 C(;;llll at G;:,r~gp ($10 non) \ f~J.... .....3"'"
\.;lCIICI dl 1 V t I II t.-H::
~"",,~..........._I Central 19' $ ($600)
\..:::n::1 It:] d i V tl !It.-I t:
G:-...................t. C':Rntr::1( ~;:,r~nA ($500) v~, lIljlt: Maint.
't:, t t;t dl .,;:;}
r--.......... .........._ ~ C':Antr::11 ~~r~(1A $31 ($3,000 ) Vl Maint
\..:J~llel d1
-..;;.;
C n~r~nA $: , ($3 oon) \ I.r-..t..... .......1 p"
V t;;llii"..,lt:
-y
Central farage Cen r:;;:1 r::tnp VehIcle Majnt.
'v
, C'" rAntr;=ql h~r~(1p ($500 Vehicle l\~aint
u J:c!] Jil 0~' V 11....;t:~ ......~ -;;:;:;-
€"'> ~, ~ rpntr::::ll n;=1r;:,gp 5;QR h nf) {~qR. RnR\ Gas and ()jJ
"-
Sond rAntr~1 ~;;tr;:1nA 1 7 { } .\ {.....l..... ~I__
- .:.J I j ...,.. ""'--
~ ;:,r;:, ClA 1 ( 1 )
''';;';
... ewer r:t~r;;tnA $6, {~h nnn) \j 8l...~:::!C
v '-4 "'........1
. ,,;J
.. ewer ~~r;:1(1 A $21 00 {S?~jCle
.. '-4..........
......- -;;:;:;~
.. ewer C':pntrrJ I h::tr;.::top 00 C "'.' fele Mlaint
.. .. _'-'IJ . .;;1
'" J_ r: p n tr~ I h :::ir;:,op ($3 non) Vel1Jcle f\llaint
.- -- ';;;;;1 f
II. .- Central 1ge $65 000 (SfiS noch 'vf eh ,C:(.-;# rviainL
"V ~ .....
C" "1 '0""" 'p,,_ ~ ; Ig E^PCIIi::)t::
I 'IV <-'11~1 '1i~W~1 J
.-.. r .1'" 12 ation StI VH....t:t-t
l"'lf~ ,. U-!I .t-il II i vCl v ILot:;;:, 1 ~
BLCenter .. " t:"~ J 0
1IIIUlllldUVII.':U::1 Vlv~~ ,. V\~I Vlv'C'..:)
rt=&n tr~l "" I (" , Services $4, ) iF , ' C' ~
--, ....'-", ...,..,...... -y- II II IIUJ t I rQU\J4 I vt:;'1 VH...C~
... c~ -~~ ($: ) j{"
IdlllldUUl1 '111 UI11 taUUi I 0t:::l V ILt~ 1 1111 ur II HjUtJ' I
S iI Jt' <' ~ ~ ) t'. 0.: ,.~ ._,
tlllUfllldllUil ..:::>t:1 VI'lJt:: . Ii II UI i lId'-llH I utI VIL.t;::,
G :0 iF tt:"'~ ;r C"-
IIII UJI11dUUII 0t:! V H....ti~ 1111 ur III dUOI! ...,::H::;[ v I'~~t:~
.. f.r r p"'! II H I Services $~nn nnn ($100 nno II Iful I I1cHlUI 1 Services
II n
....
tt:'" . . SI Waste ($4 ,400 n {
.... I 1 l~
General v V.<-'l He 't-;pwpr : (: 0 l H"ltip~
- ~ - , '1
Bi-Cen '.C"o ~~ . ~ .800 ($1 :00_ Utilities
vv ;;.-t I~ ....."t.~V\lf~!
C VV dtC! /Sewer (31 non) lJliHties
v...... ''''-cAOl..'",""
Solid dO rc-~ ~- $2, (<~? non) [ Hilitie,
'" .. ......... ..~..... - "-/ "'"
.. r r~ewe ($400 Utilities
v <:.1 t:
Course .JO. ("" ..... .......- ( 0 lJtilHies
vv d {,~ Jt~V\l~ 1
.. ,.~...,,' \.l\.I f--' r $4 {$ 1000 t Hdih{:i.<-:
''Ii ,. ~_ ....., t...~. \l'U'l"~ , V V ~-1 It.....
~ /,.. vv Cilef /St:wer "''''....",...
V1l ~ - '-" lJtilitic::s
A r_ General !tC;R? ~'Ul? (~FiR? ~~R? \ Franchis{~ Fee
m .......
\
~~_ ...........-.J JI'l II 371552 ($ ) Insurance
1t:1 d I IVldlla~t;;l t tt;;i t t ,
City of Salina. Kansas 2003 Budget
29
City Of Salina
Summary of Interiund Transactions
From Fund
jr-~.. \
\~-.!ll_r - .'l."-il _,
Bl
Fu' ...J Irl_ -- ,\
l 1"-il \ J ,- ...... l' ; J
eneral
! D ..
,I...... tV::.r1 A:;~I I~ it
,.... I
v
"
l~r~1
Il .
#11 d- lVlat :..-1;~~i l~ It
r n /"" ..... ..... _ __I
H1V'L;.l'l;.II'<.J t v~j:i Vlt.;~:;) \.:J't:llt.::i at
~ ~ .
UIIUl HkHIIUI I ue:, vl'.;e~
-
"::>(;11 HldUUl1
i""<o'.
1
Waste
.
.<-1 """"'I il-'l ~ lI->l
.....
("::.__ ..... ~_~ I
Je Jtdl a
~1..r1 .r1' I~'
.....
el
t:lltjl dl
I<Gotf (:Ot ir~p
il
IV .r1.r1:J~1 ".... II
r--............ _..~
\Jt:1 ICI al
ill
."... lrl""o
VVt:!~T ...2't;''^-'t;;
h .. it. j."......
A ;-;J~I ,~ 'L
- ,eraJ
III .
"-'
r":- I
'\,;1 vii el en.
~r....................1
-
LentrBi
._1
eI leI 01
'ag
4.
'n
rAnfr~1 G;:':1r~np
v
Cjty of Salirla.Kansas 2003
r-_ _ J~,
C^JJt:1 lUll'
$0
$ I
$56,000
$0
$fil 1')H
.,
1;R~ QR~
05
$ J
$8,211
$: .,
$3 hOO
$' J
$48 82L1
$1?~ onn
$t1O 000
$31 J
~4() non
..... 'w' "".......,.
$7j134. 568 i.
SCHEDULE M
I
Revenue I ~-, t"--~
$0 AUlt _ I' _ Igs
.~ ( ,tllolnsurance
(~~h nOt)) ['....11 :::.t'
tnsurancH
($67 J 0
'(~4 623) InsurancE~
)3,) [AUfll fI 1-' u U u ..n..- Igs
11105) [Insurance
,203) "","
$ I
($27 , I) ~
<$ l I) Insuranc(~
{~ 7' ^
( J KUJIIUU:::;'Uduve 195
($48 8) Insurance
(1 ? S (00) 0 ~~ .::~ :~, ,; ~f ;1-" Hel H
(S40 nOn) . n ,~, r1 fl:;j ~I If-' 1 i~l n
n t~f CJi I'd ~l If-' f 1{j{ a
{ 1 Jl..J n l~i.r1 j'~ _~~ement
($40 000) I jn i~f.r1i .;., Supplement
ft ~I
MU 11 UI :--. I'll I 'lJ t'-':!.
19
(S
."",... ..... 'd "'"
19S
Insuranc~~
rg
($ 1
~
)!
City Of Salina
Suolmary of Intertund Transactions
SCHEOULEM
Franl Fund
To Fund
evenue
City of
Kansas 2003
SCHEDULE N
City of Salilla
2003 Budget
Organization Cllarts
32
~.
:=
o
...
~
~
Os
e
o
u
~
=
e:J
r.n
~
~
c:s
o
~
~.
~
o
f.I?
elJlllllll(
~
~
<
(I)
~
Lu
~
~
(3
c
0]0
c '(1;
.-- (II
c .......
c: E
~ E
a.. 0
o
c
(])
E
Ct
0--
-a;c
> (ll
cD E
ot
~2i
(J)4>
cO
'c
c
ro
0::
4n "C
Q) 'L.
"0 <<S
o ~ 0
ooaJ
C).f/J ~
c :; ro
....... '"0 lib
;g <( ~
as <t
~
c
(J)
E
CL
O-t.--J
- C
~ ~
Q) E
01:'
o?:5R
W
o
33
~
:= ~
.........
Q) C'J-.. a...
-.. t:J
e ;\..... -C ~
~ Cd
:: C) u 'It...- ...........
l-
0 0 ~ C) l.....
~ :E Q) CJ
U Uj l-o
~ ;.- v ,9 ;....
0 v ~ 0 \.';l
~. 1- ,~ d
E CS t: C (;j E
c.. ~ .2 :.a c 'C <<l
::l t; lo- :u 4~
CJ :3 0 ik. 0..
Q) 0 i-
QJ "" (jJ 0 t:J lr.
::: U 'It...-
VI -0 0 C) 00
Q lr) - ;:f U -<
f"'., G ~ U c C"
'It...- I-Q .2 ~ E
'~ ~
t) 0 ~ v ;:f
fZJ <; u 0
rI} t>-,.. :::l l- u:;
,\J) ..~ :J ""0 X U ='
Q) 2:
- r ' !.L1 ~ (/')
v
. JIIIIIiII( c -, ,-.... ----- - ,-....
~ ~ ~ ""'~~
E '--" ~ "-
.-
= ::s
""'"
~ ,.oJ
CU "0
c 1:..1
e ~ :Z
c.n ;7: Vi
.....- ~ (J '1"
J..... -..
= ~ '1.... cn 'I"""'"
"- lX - ~
== 0 ~ 1;.J ~
L: I:'" q,>
0 i~ E q
-
~- ~;;J E-< ...
~ ~ ~
C' ......... ~- 141 l~ ~ Q..,;
:..... -. :l..... ~i oil
r.... D
,-' :..... c:.:
t...:J 0() C) (,j
~ ..0 ---- :G' 0
~ ilJ :..... 0... ,-
L... --d tJ ~~ r-
~ 5 0 3-.. D IX
0 ,!-r -;:j ~ i-
~ 0 b :;:;
~ u 0 0 ::::
\-, U Vi VI' .~
~ a..l C (jJ ..x
Cl- .9 i[J1 e::: C lo-
0 ~ (J .f\ 1) t1J
(j 0... U
v:: u
t :::3 >- t= :::s
r.... C/)
~ u d.) ;:::f 1=
UJ CI':l E d,) ='
f.i1 V) E u 0
u:::: u
t t..; 0 (+-< U
<: <: u 0 <
,-, ,,-.... r--.. ,~ ,,-....
"----,,, -' ~ ~
~ ..........# "----,,, "----,,,
34
,..
~
=
CJJ
U
~
~
..
=
=
~
=
.. JIiIIIIIC
~
-J
~J
2':
2:
C)
(J')
C~
tJJ
c..
C:~
~J
r-~
c2
C,
"'!"'i
......
r-JIOI
::J
.1:
-
(..~
IImoIoo1
t
~
4
:
t
~
t
I
t
("".t 1
I
I
~
.Ii
4
I
q
I
t
q
i
I
t
f
to
i
j
f
I
II
I
~
.Ii
q
4
t
I
~
t
:
I
I
I
I
C'\2
o
-
0'\
t-- OJ
-;=
s: .E=
t: f
E:: t
t c::I
Q..
~
(I')
~
o
35
~
=
.QJ
e
~
~
C\:
~
~
Q
tI}
QJ
U
.-
>
1-.:
Q..)
.rJj
erJ
=
.~
~
~
.. iJIIIIIiI(
=
~
it
J...
<.'J
00
c:r:s
c
(l:l;
~
;.<t-.
;::
u
;,..-.
:;
0..
e'oJ'
Q
~
o
('.,-<1
-......
~" '-
--. >lr) ~
l.... -..... ~
\.) '- -..... .....
~ :....., 0
l:J ,~
C'J - t
'u ....... -
- - QJ
1;.;:: ~ l--o 0... !">F)
4- 0 0 v1
0 U U \Q J....
('J 0) ;; G \.:)
0.. 0,..
lij v; l-; .~
~ .~ ru -
C/J
bl) b.O b(J e:-' ~
t:: ~ r-' ~ ~
~ :.a ~ :2 Q.) ~:
1..." L..
VI <5 '5 '5 u ll.l
t.I') Qj
< ro en CO lZl U
~ ,..-..., ~
....-. ........ ........
'--'" '--" -...-
-.:
t..i
Z
ZO, 0'\
0
fJ) 0\ v::
0:: dJ
~ I d.J
<:.." :;".,
.O-.i E 0
0 f: a
.~ ::: is
N ~
-: ~
~ ~ e:I
0 0
~ ~
~
r--
;.:)
<
.u
b1'
"d
:::J
.t::.
o
~
u
c:::
"C
~
4i
C
~
a::
36
.<JJ
C.J
=
.~
o
CIJ
.....
~
t3J
OJ)
~
=
e\:J
EQ
~
2j
~
t:..:J
L...
o::J
01)
~
c:
Cli
~
ti!:.
;;.."
....,
U
~
....
.~
,.-......
'f"""'O:
'-""
it
>...
Q,)
~
.....
<
>,
.....
o
~
~
ro....J
G
i-<
(I)
t:J)
ro
t::
C'Cl
~
,2:'"
u
0\
f"'~
1.....
CJ
~
bJ)
CQ
t::
ctl
~
,2:'"
o
E
~
f.f.l
"Vi
V'l
-<
~
0-
G
c:
~
u
E
u
eJ
J--'
00
~
1.....
V
......
.....
P-
bO
~
.:::L.
tI#
C2
\-;
G)
bf)
rn
C
ed
....J
toU
Z
'z
<5
(J"J
c:::
~
Q...
Q
W
N
~
o
-.(
~
Eo-
::J
..{
f
I
I
.
.
S
I
I
,
~
I
I
~
I
I
t
f
I
,
Ii
f
: \.I':'
: 1
: c'l)
1 1=
I
i :1
I
; ~~
I
I
,
q
I
I
I
I
I
I
,
~
I
I
I
I
I
I
I
I
I
I
I
I
q
I
I
I
I
q
I
I
I
I
1
I
I
I
I
I
I
I
:
(
I
I
1
:
I
,
~
.
I
I
I ~
:0
8 ,.....:
I
I
.
I
I
q
I
I
I
I
,
I
I
,
I
f
I
I.D
t
V';
QJ
CU
;.>.
o
,...,
E
w
.g
'~
o
n..
u
rtj
C
t::
o
U
+:
37
~
~
........
.~
co
'u
OJ
0...
U')
V
i--
cd
\Q ~
.......... ~
G 0
Vl
l-<
~ 0
IV')
= "t
CJJ tV
c...
';:j
e U1 ~
U ~
:J....
~ Q..; CJ
.~ c
~
'C
~ '2
,...c;
~ (.)
OJ r", .QJ
~ r..... U
\...) .,
,~ CL. --
t)l; W
.~ 0 2:
"0 Z 0-,
C 0
-
(J CJ') 0\
0 Q..i C(
~ W <l,l
~ &... Q... E
0 e.J
...... Q ~
= c.. w ::S
E N
1M'(
-= 0 :X: ci: 7d
U 0 ......,
c.J 0
~ :I: ~
0
Q) k .......... r-
;:.;
~ 0 lo.... <
1"""-, .tJ
~ C l-
V
E
E
~ co
j....,
= tJl
0
I-
~ 0...
~,
e ~
0
U
38
~.
c:
tJJ
8
~
Jr-.
Cd
~
tJJ
~
~
QJ
Q
.-
>
~
QJ
rfl
!JIIIIIIIIiIIIi
~
~
tJJ
=
0)
C-'
'0
=
.~
t:)J)
=
.,....
Jr-.
Q)
QJ
=
.~
0lJ
=
~ ::::~::::::'"
'- L.. '- .........
\,)" \)\,)~cJ
G}--~a::::_,-
0.1). tV a.....:r.... ''''; c
.5 . ~ v v -5 7j 1] g
:;; .:: i:i c: ,1.1 ~ E- ._
OJ t.lJ !: .~ t-. r-' ~
.5 <:: .~.~ ~ ~ 8
~.g to .E2 'E u
\.;;) ~ ILl () ~ C) . I:._' .....
.: ~ ~ C::.:= _
~ ~ C/). .~ i:1
~~5rilw
U .-... ,-..,
::::.----
-.....
.........
~ ~ ~
~::~ ~
5~g ~~-
~ u;8~
c B -'" \,) j:, t;
o c ;> tijj~
:;:: "5 i;l.::. d ~o
Zi p. ......)::;;:::::::
~ i::;; ...,... \.-.I
Jl~.::;ggg2
.g .g -5 '~ .~ 'E
!3 .;:3 ~.~.8"2
'8 '~ 0 ~ ~ ~
~Vl::r:U),-,
~~
co
O:::J '-
:: - :: -. :::: 0\ Co ~ ':'
(.) . ~ -..... ~
...;"-.....~~6t;\.:)
F." r '::; \) \.) .. p. _
''-' '-"....... ........ t' -- 0 ...
'" " is;g :::: .=:: ]
~ ~ 5 E t ,~ ~ b
1::E dJ~ 0.-. '- ~
Vi r:: 13 Co 8 u:: .,? ;$
{!J c.:... !.L.:.,... OJ :$.
0.. GJ .....__
~ e ~g",_
"' tl g <ii is ~ 05 .?:.
2 ~8 2:~:=.
Vi U1 _'-.j-
~:f~.._
......"---'....
"""'"
~
Z
Z
o
U'}
ct
W
.~
o
tLl
~
~
o
:c
t
~
-(
I
~
I
I
e
I
:
I
,
I
I
J
I
:t-
'r-
1 I
1:--1
t'~
,
I
,
f
I
I
t
,
i
I
I
j-;
~o
:f-
f
t
f
I
f
i
,
I
~
I
I
,
I
I
I
:jJ
E
~
"3
~
39
~
==
QJ
E
~
~
e'd
C.
Q)
Q
=
o
.,..
~
c:I
~
~
~
. JIIIIIIiIIl
=
.. JIIIIIIiIIl
E
PQ.
'<
~
=
~
C3J
CJ
=
~
=
.. .pBBBBBBBI{
~
-
--.
~ ;...-;
~~
-I- 1-;
\U OJ
00
E E
5 0
o u
o 0
<<
Ji..t
E
u
~
1...
o
E
"C
<
~
.c:.J
'-i
C
oR
~E
C 1.....
~E \.:)
~~ E
"'- eel
o E
bfl .;:3
r: 8
:= u
c: <
--
--
l-...
"
~
J.... -........"
t.:J.-c1:
. CU CJ
frO 0
~......... .......
Gj 5 5
u 0 0
-c ~ ~
rJS<<
"0
;..,
\)
c
~.
-0
.s
o
1)
~
Irl
lo....
tJ
......
iU
~
.....
o
~
,...J
~
Z
2:
o
t.rJ
~
to;J
c.
o
WJ
N
C2
o
;:
;;
<
~
I
I
~
f
I
I
l
f
I
I
I
I
.
I
f
I
I
IN
, t':'>l
I
I
. -Q..l
iE
i~
I..!.
I
icZ
t
.
&
11
I
I
I
II
I
I
I
q
I
I
I
f
I
t
~
j
I
I
I
I
1M
1M
I
I
I
t
f
I
t
t
I
i
i
j
t
t
t
I
t,,;;
i......,
t 0
lE-
I
I
I
I
q
I
I
I
q
I
q
(
I
I
f
II
40
~
=
QJ
e
~
~
~
0..
~.
.~
QJ
~
..:
~
t"-,
("~
"
~
&.;....
~~
o
d.J
.....
ti:
r---.,
........:
---
0\
1.....
t:..)
C" ~
e::i '/0.....
tilJ
60:;
~c:G
'"-'
...c
u
OJ
E-
1)
U
:.E
(,)
>
>~
u
c
11)
b.O
......
<1)
s::
a
...........
...........
'/0.....
lJ
Q
o
~
~;;
o~
1W"l~
W ;..,
a~ t:)
J,...~
ClJ u
00:.8
~u
~S: a
c: ,_
~.~
~ .......
~o
\"Ij
~
G
*'
...........
~
;....
~
C4-1
o .~
:~ e
*- i=.
o 0
'C;;
">
o
OJ
~
u
C,.l
"""
G:
~
~
1.....
\.:)
4-1
Q)
:.E
~u
~~ 5
..;: 'Vi
E .;;
~8
~U)
~:;;
w
of'.~
--
c
o
~r;;
~;
(5
c
..52
C
c;
>-
<'oJ
...
C-t
~ .~-
\C;C,)
........... u
t3
l-.V2
o ~
t> ..J
V'1J
~U4
oS .~
!Un
l-. :::s
Cp...
"*
(-.....
...........
G
E
cd
$.=:
o
:1
Q)
:.J
OJ
f,...
u::
if-
"0
...........
<< 0
t'....
...........
~
c:
OJ
-=
tl'J'
r:.
l-.
!U
(5 .:g)
u:::
OJ
1.-.
~
U
U
v
E
CQ
h
co
~
C'J E
""" ro
~ t::
U ~
v
:J
CI)
~
w
,
...JIIII\
~r.:l
;t~
:i~
C,
tif'J
::t::
t;;J
c~
,~
~~
~~
;"JIlII(
,~
"
:c
f....
::;
..(
---<<:
I
~
;; e
If-
~ ~
8 .1...
E=~
...!. s...
:; d
~. 51
~
'"
.i
.~
i
I
I
I
I
.
I
I
I
f
I
I
i~
t:
f
i
i
f
f
1
f
t
I
I
t
I
I
d
q
(
J
I
f
1
iI
1
i
f
1
I
I
I
iI
I
I
t
t
.,
I
.
i
=
.....
0.
f-'
41
~
=
QJ
8
~
~
ca
~
\JJ
Q
~
=
o
olJlllllilllt
~
ca
~
OJ
~
=
ca
e
=
==
~
~
c5
L..
o
......
y
~
....
Q
\C
.....
()
C'
ro
OJ
'/....-,
U
r1J
U}
IJ":
C
e
~
~
'ij
et:
c
c:I'
e
:c
~
'I"""""l
---
Co
-2
:J
t
o
()..
0..
o
f,f}
c
.S
co
v
~
t::
{'d
E
:;:j
:r:
~
::1
CT
uJ
~
:dJ
Z
Z
o
t:n
"
(.;J
~
Q
t:l;J
N
~
o
~
~
i""""\:
~
<
q
t
1
I
I
q
d
G
I
I
I
I
q
I
I
1
I
q
t
I
I
f
t~
~ a
I C:J
i E
~E=
J-l.
: ::J
:~
t
I
I
I
I
.
q
I
G
I
f
I
I
G
I
I
I
I
l
q
t
I
q
I
I
1
I
q
~
I
.
I
1
I
q
t
f
I
I
q
I
I
q
~
I
I
I
t
I
,
t
.
t
t
.
t
1
.
:e;
:........
I c
If-
I
~
I
I
q
I
I
I
G
t
I
o
:
~
1
~
f
f.I'!
C"l
dJ
;"-.
o
0..
'.C
~
42
......
8
~
J..
Cd
~
QJ
~
~
Q)
CJ
J..
=
o
~
=
~
8
=
=
...J
tLJ
z:
Z
o
en
~
f,;:J
~
Q
~
~
C2
o
JIIIIfII(
~
f-t
:..:>
<t
I
I
I
I
4
t
t
(
1
I
I
I
.
I
f
i
I
.
:
~ "'I!t'
'I j[
1
f
t
<<
I
J
j
i(
I
I
I
I
I
t
i
I
I
I
I
I
I
<<
I
I
.
.
i
i
I
I
I
I
;:tk
~~
~=
~:
~3
t~
I
I
I
~
j[
,
i
I
1
f
f
j[
<<
i
11
1~
I I
.. ~
i t
<< >,~
l 0
Ie.
1 5
! ~.
i~
~ CO
iE-
e
I
(
I
I
,
f
t
I
!
11
i
I
t
I
I
f'...j
...s
;::
-tj
~
]
~
.........
...'
43
~
;...
=
o
U
~
~
~.
..
c.J.
.-
=
=
~
*"
'0
r~
'"-..
t)
...
~
~
~
\.)
.....
ClJ
t:;4)
!'l'j
Cl
.et::
IIplool(
~
>..
~
o
L...,
~
bt
C'l:
C
c:l
~
t:~
U
....
II':;
~
-...
.........
~
rd
'-"
o
o
U\C:J
r.n k
~~
'r: ~
~ ~-;
t: OJ
::l ~
o u
U~
\()
l..
'0
,,-..,
~
~
~
t:~
r:J
V
......
u
~
Cf)
::::-- ~ ~-
"-r" c.. ~"
"'l.
--..
A..
t:J
..J
w
Z'~
Z
o
r./')
CG
:;:J
~
Q
~
N
~
o
:c
t
~
~
1
f
l:
I
I
I
,
q
I
I
f
:
~
I
I
f
I
t
i
I
I
I
I
t
f
I
4
i
l
I
.
I
I
q
t
d
I
t
1
t
I
I
.
t
f
<<
J
i
I
I
I
q
I
Q\ c:.J
I 45 E
E~E=
_~_ 'S ~
Q.~
.~ ~ bD
c:: OJ
O~
I
I
I
I
t
I
I
I
I
.
I
I
t
f
i
I
I
I 1""""<
~1""""<
I '
I
I
4
I
I
.
.
t
t
t
I
I
q
f
i<<
1'0
i~
I
f
f
I
I
I
I
I
I
I
I
I
1
I
.
Q)
U
/---
l......
6
v
~
v
o
""C)
:::J
U
5
~
44
~
=
OJ
e
....
;..
~
~
OJ
Q"
=
o
. ',...c
~
~
OJ
~
c-l
~
~
.-0
=
~
CI'}
~
~
~
~
00
Ii..
oo'f.:;) V)
.,,~..cD
~,\:) ~ "')
i3 __ ;f!:. :: ,~
== g..;~lJ
:1 ,t;/} . !3 "-' -
~ W) ,~....o (j
.~ ..2:. ;S ~~
.':::: ....; "'0
:::::9~a
~ ':5 ";; t;
t.LtCQ~8
8S~
....
\..)
~li
L.. ;:J'
~t/)
~
rn
D-.
~
b~
", >=::::
C. c:J.. ,.
~ ;:1 -t:
Qjt/);s:
~ tci -'
u E.B
v ro
u"e-"
~
....-... .--...
--' ('"~
----' ,-'
'l-N")~ ~ ~
::::~~ ~ ...'0
~ C G ,'" ~ ~ t:;l ....
~ 0 er;:,""-'" 62 D
r: > ,..: ~ tv-"': t; L.
~ 0. :> '" ~:> - f..:) '-'
g. = @-'E 1.. o.~ -'
v;' V) [/) '(lJ lJ ~ ~ 0-\ (/) A...
~ ,~ l5 &: ~ E ~ ~ .( ~
8 ~ ';:J, 0. ~ l- ~ t:: '~
5 ~ i:i ,i:: '" a gp. ~ '0 0 0 '"
on 0 l- -... ...;>... ~ '~ ~
~~ ~iC) uP-. r;C)'" ~Vl
_ u "" .;; ;;; ~ g ~- g g r;
::! ';:J <5 -0 ::::: ., ''::: Vl C '" ~ ' ;::
E ~o g l:: l5 3 <> 2 ij - gJ
'" ~ U 0 a.- ... u ... a ,! c
Z - 0. l- <1 C u 1.;::: ~.- {J C
--; < (/) 0 Z t.J ev l..-j a:: ('j, C..J ~'
,-. ~ _. en ~ 0 VJ ;:;: 0. ~.
-=-:::..33 ;;::-: -~~
~~-~ ~~
~~ ~~
~
-....
:I",. ~
~ ~
b 0. ~ '-l
b. ~ [~ tJ r~ 0;
:=. v_'VU
LI) ~ .~ : ~ ::::
&.uu..,~~~
t3 . ~ ~ ;?:: ;?:: J!
..:.:;:~..ct.-.-'-'u
L. r.:= ~ g.9.9 -=
ro('.j~oQ~u
o.,.~~u:E:E~
.~.;' ~
~
.........
....
~\J
L...
!:'O:
c...:
0...
L...
:::.:<...:;<:::-
:I",. .~ --. cG'
~ ~'~ ,~
......__lJ
Er~=::j
CI1~tt
~, Q ~ ~
~b~J3
OO~:S
~~E-=
'0 :=g .ca .~
CJo:;S:;S
.--... .--...
- -
~----~ ~
IIIIIIIIIlIli
bIJ
Z
Z
o
t.r:J
C(,
~
t
f
,
,
I
J
.
I
I
I
f
I
I
I
I
I
f""':i I
NI
I
I
I
~
I
I
,
f
I
I
.
,
1
:of
i
t
I
t
:of
I
I
1
I
~
d
I
q
d
I
I
I
q
I
I
I
I
t
(
,""
eJ
eJ
;;;.-,
:=
Q.;
e
w
~
'0
~
M
tt1
~ :: 1
I ~5 E
eJ ~ ..-
51 E-:
..- t: ~
E-: ~ L..,
,...!..Q..,~
:;.~
~ ~ ol
~ t:.J
O~
Q
~
N
C2
o
:t
~
::J
<:
45
.
~
~
QJ
~
~
=
QJ
S
~
o
~
QJ
>
QJ
~
~
.....
.~
=
=
e
e
o
u
~
=
e\:
OJ)
=
.JIBBIIIi(
=
=
e\:
~
~
iL..
a tj 1...
~~i;v
#2 l.:J E (U
o t-r ro c:::
N~E:~
~ @ .f~n:
~E:u 2d
~AJ 5 E _~
#- -- ('l.j 0
E ~ :?i ~
<<1 V) I.f.l<
c: -<--=~
~--~
~
~
z~
z
o
r../)
~
PJ
~
Q
~
N
~
o
~
,...;...,:
~
;:J
-<
t
0'\ 4ii
· E
E~
E=t:
t =
=~
::f #
~ ~
~
I
I
I
I
i
t
(
i
to
f
f
*
I
11
.
10
I
I I
I
I c.n
I ~
I Q
: >~
, 0
:-a
i e
f tIJ.
i~
10
" fm-.
1
~
I
I
I
.
I
I
I
I
.
I
f
I
,
t
t
46
~
=
.(jJ
E
~
~
~
~
Q)
Q
(jJ
C.J
..~
~
o
~
0\
$.....
C)
C\
.s
Q)
.....
u
OJ
U"J
0\
~
;...
(..)
QJ
~~
"'0
~
&",.....
o
f.g,..;
d,j
:a
u
".-...
'I"""'l
'-"
..c: ..:=
C,.I
-... y ....
~ ...... c:=r
l.... Cd >
= t) ~ ;Jt'-
00 c ...... "'0
e.J .~ Vi C
..... J,..,; 0
= a t.i: (.)
o:i 1.'lJ
co .V'1
""0 u
J,..,; 1.1)
....., .S::
co
g.. a
P-:
t'Y)
~
l...
.~
0 lr)
Lt'} l...
'E ~
= Q) ~
f'tJ ~ 0... .....
~ CJ U
C J,..,; =' (]
a... tI)
,,= t::J ::.1
~ (fj tn
,,~ ~ ""0 "'0
,. .oJ II.! S 6
0 :a "'0
:J,... 0 u
U 0 Q) C)
\1J d) U ~ cG
'"~ oWl
.~ ~ oil) (l)
....... u ,S?
= 0
b ~ (5 (3
,,!!a q p... p..
c
"S cL
OJ
"0 0
-< ...........
-
..............
~
........ ~
"2 ~
.;.:> D
Vi C
r= ~= (l.;j
0 ~ t::
..~ OJ
"> f.g,..; ;:;
<
0 --; .~
-l
...... r= QJ
OJ l-. .~
<'oJ
E ..... <3
c
Q,j """"'l 0...
~
~
c
~
....
~
fV)
~
a...
c\.J
o~
"'v; (l)
";';: :E
~- U
Q (JJ
00 .~
;0
:;::~
:: i::~
e.J :;:I
~o..
00
~ ~
(,;';: tI'l ~ ("'~
~ .........
= Q l...
0 0 a... t....... r--...
~.;: ~ ~ ".;: .~ {!J t:) .&J ;... .~
c: t, ~
1[, f'...\ era - 0 t:l
y Q:i -... W ....J Cl.
42 -... ......... 0
t.... a... IX ~ cG ........... ~ c c:
.(!) C cd <U. "" ctl
:f t:) < u .........
8 'E C>-.. ..:r: e 1: B fZi c ~ '0 .u
~ ..... .\':IiJ t) ] 'E
e ~ 1... (lJ >(1) e m ~ "'C
0 ~ t) Q u J::: ...... ..... <Os: ..... ..c
B l-H 0 u cu- d) Q) u ()
U ...... ~ Go-i U 5 (.) u W U d.Jl Ii)
::3 1l) u 0 !.H ~ ~ f- t-
>. oU ...ci <os-: bb,~ Go-i t.i,....i. ~ '4-i
C,.I ~ u Ij) = ....J 0 0 0 1) ID
== ~ I.", .~ u (.)
\1J OJ ~ ~= lU Q; V >- iZJ C C
oJ.} ().., CIJ 0 ~ 4) .~
U t.f.l '"a .~ .~ .~ s... u
.... CS P.t ~ ""CJ "l"J
\1J a s.... Q (3 0 c.. "0 .~ >
e ,....... F--
0.. ,....... Ilfl ~ 0.... p.. 0 p... ~ UJ
~ ,....... ,~ '-----" .&....
- ....... ~
-.... -
.~ ~
,,-:: ~ -...
J.... ~
~ ~ t:.:) --..
-... t....
~ c: l... ~ E ~
v:: ~ C,
~ m ro .....
~ c: ..... - c: G)
OJ cu (I') d) u
;>,
""""" '5 0 ca =; t.C
~. ~
11) t,;,....i. .t:: -c,.l 0
(J :J 0 <::: :J Q)
d.J >(1) a> tiJ e.J .~
F-- (.) ~ ,5 u '0
~ '0 0 0 "0 0...
t: 0... 0.- p.,.
0 ~ ,....... ,.,--.,
-q
._/ ""- ._/
, ~
""""'" e
.~ ~
Z
2: i.() .
......
0 01 1...,
.,..... ~
CIJ "f( I c..a
~ co t- (,f'J "0
~ N r- QJ CJJ
.e;
0.... :>. C
0 c c e '".~
en l- ~ VI.
~ 0 .s
N 4~ ~ e u
Cia U tr; ~ ~
0 -; tI:l
"0 QJ
~ "'0
r: F-- -
...c: ;.:J c:s
u ==
....., ~
C'j ......."
~ -It:
"0
l-
:2
f-;
0... 1~
t......~
-... c... l...
~ l... (''-i Q ~
....'.. \:) -~ ...c :....,
c: -.....
0 Cl.., E l... 6 (.) D
~ ;... ("\11 t......_ ,;:: Ctj D (J
\.') -... h' ~ ..... '"0
~ ~ c c:: ..... lU 0 ~
c.v C 'lio.... ~ ;:). OJ aJ U c: ..-::: 0 "t:l
..,;,: C.) ::; U I..... C ~ =
VI :::I ro ..... C..l QJ ~ 4: Q.) r.+-.
dJ: <:d c: f.,... v: "-= :.:i ~ 0 en ;.:; 0 J:
;; cu OJ 1:" 0
.eJ ::; 0 t;...; 0\ ....
C L.. t;:.: ro W \lJl <:J OJ E , GJ
- ::1 cu <.;......j ~ ...... .~ U 4~ ~ U
c; to , 0 ~ f- 0 E a 0
..- -0 -0 Cl.
:c:: 0... 0 0... U
Q) Q.) Q) 0... 0.. ~ U
"e .S: u E -... Ci
,-..., ...-.. ,....... l....
"i: '0 (3 'C ---- ::!. ~ f0 ..9-
u 0... 0-.: U (.J
"2
-
:;
$I::
,.-...,
.....-
"'--'^
47
~
=
QJ
e
~
J..
.~
~
aJ
~
~
~
.-
~
.-
~
$I.
....,
;:J
0\
~
....
\.:)
If"')
~
'::
.;:J
""-
o
J.,;,;
o
......
u
Q;j
~
Q
.-.....
~
'-'"
-.....
-.....
...
t)
~
.......... Cd 1...
-..., -..... Cj ~
J... J... ~ k
C.J t:J ....... t.:,
iJJ
Ct:) ;::: ...:x-:; C
-..... $-.; L... .......
, 0 0 0 ro
t) a ro d ~ '"C
"0 ..... !-. i::
li c: aJ ll.l aJ (1)
ro 0... 0... u ::::
~ .J 0 0 ~ -<
V'1 ~
t:: =
is G t2 Q.) L;:
'"D '"C C '"0
"'0 t= C "c;:J c:
C ro co "'e'"'i ('I;j
~ ~ -:l .2':, -2
-:l
~,
~
~ ..........
Cd -... Co
'0
~ -..... 0... C L... cj J...
~ 0
- cj t5 ...... Vi Cj
c D ....., "r: ::::
a.l u (."l
e l- ...... 'B -dJ .... l-
0 ~ v 11) QJ
....... !Zl Cd L... 0 o..,.y; ~
.... ~ 't ...c: 0 U ::J i- ~
= t= ~ u ~ {/"J 0 0
!l} L..r CJ !-. &...r ~ ;3:
0 ""CJ ~ (J) :>-: v c:
..~ c CL, 0.. ~ .g
#5= &...: ::J 0 C':1
Q) d.J U':i C .:::
0 'E ...... .5 :t: u "c.j
~ 'E E E r:.J OJ d
'C ~ > C'CI to - "0 :E :E
.... l'.I.I ".,. ro C\:'.\ ::E I'.f.l
(J,.I 0.. l... ~ ~ c: 5: ~ U ,~\
...... ::1 D ~.
= f.t1 C ~
tI) ~ ~ ~ ~
:t 5-; ........ a: ~ ? ~, '';:::;
<l;.i il,l .~ ~ > 0:: ~ ~
......, ~ ~ ?
!,if;
ed :J.- f-
:: B ...x:
IZl L...
C'C' ~
?> U
-. -.
........
........... '-
+-'
.~
ro
"0
OJ
.a..
V)
cu
~
.~
P..
s:
o
u
c;
C
11)
E
~
Q
.~
C
~
~
........
"--'"
t-....
,
C.J
\0
........
;>" (5 r'l
L. .-....
o ""d r~
~O'-J
.... 0 c
o U Cd
~ :>. 'u
, +-'c
""""" ..c::
..... ::l u
C,JO'~
~ l-
, i'l) >,
~ ;; C
v; 3: ~
~ ~ 1-.
~ ~ 2
~ ~
'$, ~
-
........
C
ro
QJ
l-
U
aJ
tI)
-...." co ~ 0 C)
........... -.
~ -... -..... f'o.,
1... tJ ..... r.... .l..... ~
c: s: C) t) \.:J \J C.j
~ ~ "E l- ~ u
0.. I--< V 0
;:j Ij.-. (jJ E .~ '2 l-
= C..l ~ 0
~ ,.Q tf.l ~ t.... ~ i:: cd (;j
~ #t: c: l- 0 c.:: ..c::
0 0 2=:: ~ dJ OJ U :1-...
f.... ....... ~ .l.... ..... 0.. OJ OJ
Cj (4";l ..0-0 ::1 :?: ()..
Q ;D E tJ ~ (f) 0
- E 'E E '~ ........ &...: +-' E E c::
Q) L..r .~ c.l C
0 '"C d.J U') ';; ~ ~ ....... CTJ et:l '@ ~
~;;; ~ ~ ~ c::
C' (5 .e:. ~ 0: ~ ~ 0:
"'> iJJ ~ C' F:-
E l- I--< I-.
0 ....... ~ QJ ~ 1:: C)
'C 0) ....... ~ d
<U ~ :5 OJ ro eel
&...: 0.. ~ U > 2=:: 0:: ~
CJ ::J ---.. ~
~ C/) ~ ,,--. ("'-1
:: ....... t'~ ........
.a '- '-' "-
("j
?>
~
-.....
I--< .I.....
,. 0 \.J
5 ~
~ ~ ~
; b U
sO. 0 r"
C\1U...c:
....J >~ ~
...........I-
~ ~(:~
~~~
(jJ l-
~ 0
>. {J
'-.....J
....J
W
Z
z
6
r.Ij
~
bJ
.g..,
Q
~
N
oa
S
-
E-
:;;,;J
~
I
I
t
1
I
f
1
I
.
I
I
I
I
I
i
I
t
t
!t-
It-
I
.
I ~
! E
!~
I ",1.
i~
i .~
I
)
I
1
I
I
t
.
I
Ii
t
I
t
I
,
t
-
I
I
.
I
I
I
f
.
t
1
f
f
1
4
q
-..-..
i..-..
i
t
t
,
t
f
I
I
1
f
I
1
~
E
I
i
I
J ~'
t ~
f 0
I~
I
f
.
I
I
I
I
I
1
J
I
t
1
t
48
CITY OF SALINA, KANSAS
2003 AN'NUALBUD(;I~l~
GI~NERAL I?UND INDI~X
.D.'EP'AR.TME'NT "".".... ~.. "'"...... "'".."..................... "'........"""............................................................. "'"....................."............
Arts. .and I.l.'u.'nl.alli ti es ...."...."...................."................................................................................................................."............"..... 1
Building Maintenance
B uildillgS ervices
Capital Iulprovenlents..... ..... ...... ........ ........ .............. ..... ..................." ~""""""'''''' ....".... ............ ........... ...... .....".....1
Cenletel1l (G'YPSUlllllill) ........ .......... ..."""" ......... ..".."............. ........" .......~.. ...."" ".. ..~~ .~"....." ""~~~..... """ ,,~..~ 149
CityComrnissi on
City' Mallager ~.... ""......"......".."".."........".... ~...."..............................,," ~.. ~.................. ~..................... ~........................ ~..
I~ngineering and General Services ~... ~ ~ U~ u~. ~u u.~.." U ~ ~ U.... H UU..~""" ~u u ~~. u. u u"..u.... u 101
)"='ire:
Ad n1 ini s tra ti on . ~ .. .. .. . u .. . u. . . u . .. . . ~ ~ ~ ~ . . . . . .. . . ~ ~ .. . ~ . .. . ~ .. ~ H ~ . . u ~ . .. . .. ~
.E.MS ..~. ~............~.. ~.. ~ ~....... ~ ~ ~ ~. ~.. ~....~.... ~ .... . ~..~. ~~ ~... .. ~...... "'~ *..~..... ~...... ~. "'...
Fi re Suppress i 011 ......... ~ u. ... u..... ......... H" H." . H' ~." ~ ~ H ... ~.. "'.. ~. ~ 1
})revelltion & Il1spection .~.... H U, ~~ H H.."" ""'.~..... ~.. ~u... H ""'..~ H U. ~..~.... ""'. H' '".. *...93
F'lo.o,d. W'o rk,s ..... ~ . . ~ . . .. .. ,. ~ . '" ~ ~ ,. . . . .. . . .. .. . '" ~ ~ '" . . . . '" '" . . ~ .. . . . . .. . . ~ . . .. .. . ~ .. ~ .. .. . .. . .. . .. ." ~ " ~ ~ . ~ . ~ .. . ,. ~ ~.. ]
I-I- e.alttl . ~ . . . . ,. . ~ ~ . ~ . . .. . .. ~ . . . ,. ~ . . .. . . ~ .. ~ . . " .. . . ~ . . ~ . . ~ . . . .~ . .. . ~ .. . ~ . " . . . . .. . . . .. . ~ " .. .. .. .. . . .. . . .. ~ . .. . ~ . ~ ~ ~ 15 3
Humall . . '" .. ~ . . . ~ . . ~ .. .
I.1:'llnlall Resou.r.c,es ........4.............. ~. ~.. ~ ~.,....... 4,.... .... ~." ~. . ~.... ~ ~...... ~ ~. ~ ~ ~..... ~ . ~.. ~.... ~.... ~......" ~.
Legal
M.:ltnicipa.l C(ltlrt....~.... ~",.,,",' 4 ~..~.... ...~....~ .......... "'. ...~......'". *.... ~.. ..... ~... ~"'....~. ~..~...... "'.. ........ ~"'...... ~...~
N' e i gll b 0 r 110 od C en t e r s ... ~ ~ . . ~. . ... . ~ .. ~ . ~ .. . . .. . '" . .. .. . * . . ~ ~ .. . . .. .. . '" .. .. .. . .. . . . .. ~ ~ . * '" ~ .. .. .. . ~ .. '" .. ~ '" . . .. .. . .. . ~ '" . ~ ~ " .. .. ~.. 129
Neigllborllood Services.......... ""'......... u~.. ~. *.~ H' u... ......... U u... "* u.... u.. ...,,~........... ""'.. *..~.... H. """~.. .145
Parks 311<i RecreatioIl:
113
I; 0 re.st'ry "'. ~ . . ~ .. ~ '" .. '" .. . " . ~ .. ~ ~ . ~ . . . ~ . . ~ . ~ " '" . . ~ ~ . . ~ '" ~ . . . . ~ . '" . ~ ...~ '" ~ ~ ~ . . ~ . . . . ~ ~ . . . ~ ..... .. ~ . ~ .. .. ~ '" . . . ~ . .. .. . .. . . .. . ... 11 7
J? 'a.r k.s . .. . . . . . . . . ~ . .. . ~ .. ~ .. . . '" .. . ~ . . . . "' ~ . ~ ~ . . ~ . . . 0 ~ ~ . .. . . . .. . . ~ .. ~ ~ ~ . ~ ~ . . . .. . .. "' .. . . .. . . .. .. . .. . . .. . ~ . ~ ~ . . .. . . .. . . "' . ~ '" . .. . .. 1. 2 1
I> laIll1 in.g .. ~ . .. ~ . ~ . ~ . . '" .. . . .. .. '" ~ . . .. . ~ . ~ '" . . ~ .. ~ . . .. ~ . ~ . . ~ . ~ ,. ~ ~ . . "' . ~ . ~ . . .. . ~ .. . ... . ~ '" . ~ .. '" ~ . '" .. . ~ ~ ~ . . . . . ~ .. . ~ '" 143
I) 01 i c.e ~... '" '" .. '" ~ ~ ~ .. . . . . ~ . '" .. .. ~ .. . .. ~ ~ .. ~ .. ~ . .. ~ ~ . . .. .. ~ " .. .. ~ .. .. . .. '" 4 .. .. ~ .. .. . ~ .. ~ ~ " ~ . '" .. . .. .. .. . ~ "' .. ,... .. 4 .<0 .. ~ .. ~ .0 .. ~ ~ .. .. .. '" . .. .. . ~ .. .. ~ . .. ~ .. . .. '" ..
I~ec rea t i 0 11. ~..........~.... ~ .. ~ ~ '" . . .. ~ ~ .. . . " .. . . . ~ 0 ~ ~ '" . '" " .. .. . .. .. ~ . '" .. ~ .. .. . . .. .. ~ .. . . .. ~ .. .. ~ ~ . ~ '" . " .. .. .. '" .. . ~ .. . . .. ~ .. . >0 '" ~ ~ .. . ~ .. . ~ ~ .. .. ~ . ~ .... 13 3
R,e:s'erves 1"rallsfers .. ~..~. .*..~.. ....~... ~......... ~.... ~"'~" "''''.. ~.... ...~ "'......~~.. ~~... ."'~~ ..............~.. ~.."'~.... .~.... "..~.. .... I
Revenue (GcJleraI ]~Ul1d) .. ...... ~ ~..~ ......... '",.~ ""'....,,. ~.~.~.. ...~ ~ ~...... ."'~ '"~.. ~4 "'. "'. ~~
SOlO k)' 11 i II M:use UIl1. ~.. ~ . ~ ~ ~ . . . "'.. . . " ~. . .. ~ . . . . '" ~ ~ ~ ~ .. ~ ~ . .. '" . ~ . " . . . .. . '" .. . . . . ~ ~... ~ . .." . .... .... " ~ . ... ~.. . ~ '" .. ,. ~ ,,~ . ~ 139
S: tr e:c t " ~ ~ . .. '" . . . ~ . . . ~ 0 ~ . . . . .. .. . "' .. . ~ . . . . . .. . . . . ~ . ~ . . . . .. . . .. ~ " ~ . . . . . . "' 0 ~ . . . ~ . ~ . .. ~ ~ ~ . . ~ . ~ .. . . ~ . '" ~ ~ ~ . . .. . ~ .. . ~ . . ~ .. ~ . . 1.
S W I.nIB1 i ng P 00 Is . . . ~ . . ~ . ~ . .. ~ . . ~ . . . . . . . ,. . . . . ~ . . . . . ~ . ~ . . ~ . . I 25
"'I'raffie (:0 ntro 1 . HUH H U ~ . H H . H H . H U . . U U H H ~ . H H U ~ .. u. U . H . . . U "' H", U .. . . H . U ",U U. I
z
~
):
w
t'
.:C
z
,t.f, t)
z
:>.: H
[,;
m
~,~
~ ~,:t
~::: bi
1,001(:)
f)
U~
a.l
Z
.:C
~~
b.
III
tl
11
("'\ U
o it
(;) s
N It
f1
tI
n
il
/I
11
"Cl II
QJ,LJ II
{'>.f"O 0) [I
o ~ thi:l
o (l~ 't1 u
iN E :1 ii
I't roM
n
JI
1I
II
II
i)
~
N [{
o iii
o It
C"l II
[1
1I
11
ri .LJ
~"~ B
O.;.J 0
r" U e:
..1'; <
,"14-j
('lj c::
a ;.:1 ::,1
Ol..l 0
au E
iN..t -<
c.
.c;:)
0..0
-(:;l
J.j)
~~
~~i
\-0
II
Il
II
i1
Ii
"
II
II
li
on
a
$I
t1
II
II
n
II
II
I'l
~
(1
If
m-
41
II
II
Ii
]1
II
It
(f
,
tJ
fi
il
n
11
If
Ii
H
11
II:
t1
M
fl
11
11 Pj
11 ~
II ill
II
U (Jj
Ij t:J
F
III ;
"
tl -(:;l
1''''14 (,')
~~ .-,4
o II '1:1
1j a -r:
5t: {.~
(].I
g
(1 tV
H ;.-
j[ ()-'
if EY.
1I
Jj
11
1~ 0
ii 0
Ii 0
n
tl i)
1\ r;:
II ilJ
II l~
II 4)
Il ).4
11 ~
it 111 0.
it :.:> dl
MZO
41 W
II >,
JI h:l
Ii A:
('\10 N
00 0
MO .-.
t" tfl r-"
0) N 0
t" .....
N
.-'oj C) , ,-~
OOtO
,--I (:)
"..,(tJl \.0
"'-,N , U"'l
(">J I ("l
(">J
0"1 0
-(:;l 0 (')
, ...-,1
.',oj tn
1~1 r'i ' tJ)
(,t 'N
\[) In
Q\ r-,,: , 01
\[) "'. aJ
fE!.;F ~:.r
1"'.:.~ ~~zJ ~ -.:r:..-:
r"' t',
m \l) "1'
co f'" , tC
iJ'l ('--< ! r-"
t'-, cod
0"",
,~,j
x
m
r..
4--i
o
,~
X __-l
iTl
f-..; C;
'd
?""
..I.,) J,j
}., C
0:1! (l}
o,E
o ;-.-,
l.l i1j
n.. D.
x
111
I--~
Woo
i:1~ (2) C}
o C'>
o ' '
('<"l
......00
q' '''1'
o 0
o 0
o 0
o 0
.....1 ...,
C , 0
010
0'0
o ' 0
M ' ......
o 10
(:, . 0
-0 0
(~
\[) i W
CO j cl)
..,4 rl
m , ':0
"4' I e;f'
...., I ~
ill I OJ
I ."i
X
I'd
['.
:-""
J.J
--.
W
O.
(j
~,j
il~
J..J
t::
(U
g,
[:
...-t
E--~
i~
r?;
o
i:--'
X
~
1:'"
NI
ili
x:
,"j
t---<
('~J
;:~ c.
.f'J
hI
f'~
,---\ C-iI
f'0 (~~l
':r
t'-,.-t U"; .....1
i,Ol,;("l~ m
0' r"I 0\ N
("1 "'J' N ...."'1
CD 0".
N N
O'Q'O' <:z'
o 1Il \D I 1--1
'<;'!' I~l ~ I N
-'<j< OJ""', \0
r-.... . to
~ j l""'\
crJ'<:j'O' ('I
......, U1 V) . Vi
a ~ '<::j" , co
C}
f....
'<J' C1",),...., , ,j(.
Vi j \D
r<~ ! <""l
'7' -0 C::; "3'
, <j"
F~ N
rl WI I o..D
c. c;
.....1 ""l
CO....-\O' 0'\
If) .-1 ) \.()
"'1" 'D I C::;
....oj 1'._' 'C\
('<"l
X
iTl
1---<
III
.~
U
-rl
Q)
:-~
.__1
;~
()
f...
:< 'fl
tC C X
HOrn
-,...{ t~..
Q) 4)
~".t rj ~~
u r;v 0
'~4 H f'~
;:." '1 ",-
a; .lJ ~
;> rY. ..---i
X
d
f'-
VI
I1i
X
!tj'
f....
a
~ggg
(2) 0 0
C'lj'"
...~ u, f'^ 0)
....., <::; 0 0
""l' '7' "1"
.__1
f:
o
I~"
x:
[~
:>
:.>:
{'o,j
....-j
In
,",i
,--I
(.-.....
o
o
J..O
U1
O"t
r-..,
o
()
4J
Lfl
C'\
iIJ
tJi
rl
,..-l.
\D
r-'-
m
r-"
,,,..I
1,-"'1 -~"
m
....J
ill
C:J
a
"'i' &..)
0) 0
tn
;"~ ~0
Co"} ~1
t.... C1
ill
'1:1
'd
~
,Ll
~~
is
u
:<
!tj'
l:'"
m
tl;
>< '~
Pjm
J;'~
III
(Jj
rl
Il'IjO
ffi (2)
f;::>
("'1 .
..-0 a
~1lI1 t,.:at
"1'
o
a
o
CJ
o
o
,..,
o
o
.()
r
o
a
,..,j
- -"-..
J..J
~-t
o
~:
U C\l
LJ
f.:( <tj
fl~ tl)
~;~ F
tn ~~
f--. [jJ
Z ''tl
Ii!
5~
t) 0
00
ON
r>,l
t',
OJ
00
<j'1
.......
o
o
OJ)
\0
N
o
o
~(J
f")
\.p
N
:"1
r-,
UJ
<~1'
",,1
:).:.~
.f.....~
r 1
X
ot1
t-"
~.
ill
1Ij
1)1
0(.';>
,..-'l
N
\D C)
M t"
'<:1' W
'<.f' ~
t'-, r"I
.-1 '<:f'
o 0
o 0
ro 0
f""'I
t'" en
.-l
f'l N
~
o C,l
o C)
00 0
f'..
r"'
("1
"'" 0
r-- rl
o CJ
/t':
-J.-.l
~
u
(li
0',
"'C1
;'l
o:l
\.0 0<l
IJ1 ,1'"
(',,' ill
N
.....1
o
o
N
C
rl
r'-oJ
o
~--l
'<.f'
('20
<:)
o
C'
o
rl
'{"j
ill
l~"
ri:,,'iI
~ iI....J
:.~
'0
1"*
!:: [Yl
tJ,*
ON
U
:~ !tj'
w
er.: QI
o r:.:
ii, :J
t{l
{Jj tf;
[,,~ ~(
Z
~~ "
';] I"
l.J 0
00
Cl c~
(:.')
g
r
X
,'U
f,-<
if!
(l.!
M
m
N
(\I
(\I
.,......
<:r
00000 0
()OOOO ;::)
0000-(:;l 0
OU1ClON t---
1lJ'l f'.. Cl r-' IT} r-"
("1 CJ'\ M ('\I 1 n '<f'
N
f""'4
0000010
00000'0
00000 0
U10Lil00' 0
<:z' t.i'l .-i \[) N , 0\
""'O'-M(\!f""l'rl
oooe.o '0
OO-oOCi, 0
00000 '0
rl
c\
(~
a U1 C) (::;) 0 ii'l
M :..... '" 0 t~,; 0\
M (0 '''''1 !"I ...,
("l
rl
u1 tfl (1\ r-..:; r'l , '<::f'
~"'l 0 co N f""l l \0
ili ...... (P. (fl r-"
0<l "3' Cl' N aJ r-"
<""1""'(\f)t.flN' G\
If) Cl': ("""; (\I M ) M
t'l
rl
lJJ
'<:'"
CO
rl 0\ 1"-, '" In 1 0..
(\I t"" ill ill..-I f~1
CO .--t a~ 1..1'1 ""=" (1"\
C' '<::f' t', ("'4 M (1J
1)\ 0\ "<:t' "<:1' M I 0'\
f'-, co .,.'-; r-..; M
Q!
{) C
^"~ 0
l.t ,J::':
.(..) p., C' J...(
U 1.1) .---i 11}
en d.I ..--t .)::) --l-.1
(lj '''1 ill (",j '('i
Ci t:i! f-" tJ ::~
:.:; X :< :< :.;:
'1'i it\ It'! lQ iTl
[--, [--, I~" I~" 1--.
,.,1
~
H
o
[d
X
Itl
[-..
c1J OJ Qj Q) (J.)
en IJ1 u) U) {.~
y~~ -,,~ -...1 -'lI"'""i ~lII'yi
;:.~ ..r:: ..$~ ..$~,J~
U(.lUUfJ
,~-r:;r..~cr~
tC iO OJ OJ (l)
X l..". l..". ~,~ ~~ }.~
fd b. b. {I.. U.. ~
t,~
~.;
(1,1
..1::
.I.,' ,-l (~ ;"'l "1" U'\
o \f'1 in J.j) \n 111
~ ~"1 j~'l ~~l (15i-'
trJ
(J!
r-~
(~
.-1 <j" <J' \!' ~ ""l"
'''' r'-l. 0"'1 ,'''i ..'~ rl
"1' "1' '<1' "1" "'1"
000
C)
lrl
N
o tfl 0
.~ 0
NUi
('\I ~fJ
-0 IJ1 0
nl 0
N ifi
N ~D
('4 ,..,. 0
1""' 0" OJ
.-:::; v r---
ifm,.
rl
'('I
ce i.n 1..Il
f"" (:j I~
If'\ 0'\ m
OJ
'ci
o
(J
~,:t
..,t:
(,,~
o
['....
X
111
f....
(~
, 0
,,.<1
III ~J Ol
~?~2~
l:O ~. f~
I1i "U {lj
.~,~~ t1 .~;
__-l () .;~
U
,~ .'"''
w ~J
IT.! L~-d
U (jj ~.
- t'. ~'l .tJ
}.j t g ~~
Q) tV 0 ,..~
!?" 0." U f,]
~
l]J
U
-d 0 .-t ('01
.":1 (:::;0 ,..,. ,'-1
<;, ..--t .."<I
o . . ^
1\1 '<''''l .--~ .',ooj
('l 0 <;) <>
til ~I'l Vl
1-.
OJ
x:
o
H
Z
IiJ
:?:
W
CJ
0:::.(
~~
....::;: C'J
#~
>= }-.4
~....
(j')
~'''l
.,:1 .,:1
~ ~..
t,rJ
't"'i t'l
of}
C[J
.r-t
z
[1,
-l1J
C ('\: (.h
".4 <:, <:,
G"'~i -:.....:-:.... :+ ~
t;.1 ,,4 to
(ri .... 6
"%!:a:.......... '" ~
',01 0 l,r.
o ..4. .-i
~.... hI id
~J 1,. ;a:
t~ (~ [::
If
III
R
.(""1 .
CJ n
"'-') It
t''t iii
n
p
I:l
tl
II
II
"'0 11
4l~") 1i
('\) "l)ID II
OF.:Ulli
OW"l)11
N E ';:j II
~-( L'I1 It
if
I;
It
I,~
11
F
"d 1,,1 H
('.I d.J 0,1 N
o .iJ 01 it
o 0. 'tj tt
'.'1 0 ;:JII
;0 rod
.:t:ll
11
II
II
11
11
11
]1
",-tJ.) ]1
,,~1 m C ]1
o :J ::;l ..
o ld 0 Ii
N U E F
C(cC
~-l .i;.J
'llj, :::
C) ;j;1
O&JO
o U E
~,~ ~
00000000000000000000000000000000
0000000000000000000 OO~ 00 00000
OO~O~~o~o~om~O~~~rlO ~~ 00 ~~O~ri
-.z'
o ~ OW
o ..-t
....,
~rl
.~1 If'l
rl
00000000000000000000000000000000
0000000000000000000 OO~ 00 00000
0(') "'.1' 0 I,,(l f""I 0 Yl If'I In 0 Lfl U) 0 if) Ln ~ rl 0 "'1" <q' 0 0 UI ~ 0 In d
0 0 0 0 0 If'l lfl Ir,
U'I ".il ".il f":
i'- oo:;f ~
~-'- ...~ "1'
'iD ,""i ..'''I a,
('1 ..... M ;-0-1
, 1(1
r-
~
000
o
o
N N f'"
('\j N c.'
(\( ('i "",,'
r~ Q')
..>( In
1'''1 "'l'
o
o
1 0
rl "1' U, Gj I.(l -.z' "'1" ""'i ..... 0 0
~ 0", \D \.LI
~ t""
r-l ~ ~...
00000000000000000000000000000000
0000000000000000000 oo~ 00 00000
OO~O~~o~o~om~o~~~~o ~~ 00 ~~O~~
1.{',
r-
~
CD ""')
,"'l ,..,
~'''I
r'1
rl
J
omO~N~rnooooo~OO~OOif'l~~ooomoooo~~m
m~ m~N~~~rlOO~O ~O~ON~M o~o~rlomrl
rl G.) .--! ~ cD ~ J""l CD '~ 0 ~ 0 W N ('l 0 '-'"' "-I ~ CLl "4" ""I \1) 0 a, 0 -.z' ['~
t"'- GJ ,,~1 0 I4J ...-i r"1
o .,.....! TV~
-1"1
l"l rl rl \!)
,-'l
,..,.l 1.11
~rooo~.....~~~ooo~oo~o~mmooom~~o~owO~
r--1 u"'j u"'l ~~f 0 t. 0"; t'-' (\1 \jJ Ln U'""l ('-0 U, t1'l ."l ."l 0J: t- ."l Ln rl l.fl U'l ,.-i 0 t"'- ~""l "'1"
-r'1 ~~~~~o~~~~~ ~~<q'm~~~ WOM,.-i~mm~
t"'lM -I"..,.....!O~ri("'"')
1"'1"
......
"i'"~ ~ ~
v
i;i
11
\'l
M
III
tI
fl ~ 'I-t
t1 rd 0
~ ~ ~
11 rQ
11 i.lml H
11 m .1J
11 ;'-i C;
-I] U 0
ji U
II d:i lO.
Ii E .~'-1 )t
~1 0 iC Q,J
11 ::x:: u .w VI ll'
II .ri.t,J ~A.j..j
U Q;i C'd QJ QJ
.~ ~.~ h..{~ 0
lJ.aUUJ:jL~
I' 0 d:i ttI ~'i 0
IiLLl?O\U
II
Ii
Ii
.
it
~~<q'~W~OO~O Ol.fl~~rom~~OOmOrlN~"4"~~~mOrlN~
.~rlrirlrlrl~NNONN~NNh~MM~~~~~~~~~~u"'lu"'l~
"~~~0rl~rlrlrlOrl~rlrlrl~-rlrlrlrlrl~~rlrlrl~_rlrlrl
II " . " , , . . 4 . " " ,
~rlrlrlrlrl,.-irlrlrlOOOOOOooooooooooooooooo
11 0 0 f;, 0 0 0 C) C) (;) (-...1 ~"" ('l r'l {"iI 0.1 M N N N C;! t'-t N ("l 0.1 {"iI ('''I P: .'-1 .'-1 ('>I !'Il 0.1
l! ..1"1 ll"1 l.f1 l/'", U"I U.., ',0 in In 4i'l \.r'i J.;J") (fl 'J") Ji'1 iIi in in in lf1 [.(1 1.f1 lfl l.n \.(\ lO If') li'; ;n ~n of) lJ"
1l
il
II
II
n
il
II
II
II
k
Jt,-.j
. fIj
Ii ~
ti ill
it t:~
il lJj
;! (")
(j
III ,
H
.u 0
(V', II 0
5 i:-
o il-,j
U l'f r:
~ li~
..P
'..--I
F
]..{ G'l
ID j,j
r.. . rl
t:
. ),1
;U {lJ
000..
C
o
(J
VI
.\-.l tn
..-, 0.
H E E tD
0:'.. QJ 'Cl lJ
4-1 (j) UJ .lJ ..--1 'd
U~ mm mO ~E
rd \.t :r.~ .]..) 1-"' .rl "
J,.~..,>j d.!, rl Q) , ,oj U l-< 1.-1 4.!
U >>~rl mm~~~ ~ ~~
C m ~ ~ > ~ l-< .rl ~ 0 ~ m U ill
8~AmroO ~oog0 ~t~U~~~:o~ ~~
~~~v~ ~C~~m ~~o~~-~ <~
~TI~(j)rl~~~ moE~~ ~>ueill~m~ ~
Ul ~ ~ .~ U ~ ~ :s t~ tJ ~~ _~ ~ ~ m o~ i. ~ fA. ~~ i:~ I.J "B 2~
t:.:: {!: {IJ .::1 ill r',;,i - m ~,~ 11) 0 .Ll ..0 0 a r; r:Ij
"d id1 1-.1 ..P ..-,j ~-.I ~--j E O'J -u r:,~ (1 J,~ ~ IfJI.1 .].J <j) ~.. l.lJ !Xl J'j r-.j \..) -,-J
'l;j (r] W ...i Iif! ..'11 .1:I'rl C) ~:1 'd .Ll 0 0 1JJ I"j d 0 tIl .G (Ij .0 Q)
l"" "...-l ".-! (u ;:. (ll (I) i'(j m u :::l (l)"~,~ r~ ,~'j .,-.j iD > -d 'O:j rl U E.----l Cj
, ,~ Gi 01 ;::: '<1 ~~ j.. ....i ::j ).4 ti' Q.j f~:J: X X h; Q) j,,') .:: 14-.. ,-{ H . d ,--~ .1
;:t -:1;- ill p ~ (u Q) Q: E ,~'j .~~ ~A ::j <1:1 Iif! i~l _I.-I.----l 0 ..I; Qj ''d 0 (:~ 'rl 1,1
m~~o~UU~~U~b~~b~mW~>~mz~mm
L.f) 0 i,:) 0 0 r- r'~ c;.
r- 0 0 0 r\l D;i L~
(]\ 0 0 0 C) C)
C) 0 0 ;,:'j ~ ~
~ ..... ,0 m D;i r-l
i..... M M ~~
ffi
~
{:'::l 0 lti lti t'-'- t'-'- cO
\0 \0 ~ ~ ~~
c c 0 0 "'l'
t{\ u; ~ ~ C>
M M (\I (\I 01
J""l ('l ~~,
o;:r C t''\j \0 OJ o:J 'l'
"".. \0 r- ~ en en {Ii
ro "1' t"'- C H) 'D
(l. 'D 0\ \0 ;::'\.1 (',j
(''<I en ('''; ("'-I
f'l J""l
n
o
\.LI
t"'-
~t'
rl
~1'
(]J
>-~
m
.l~
UJ
(:I QJ
ii~ g
(J)
"'=-:.......,- (]J
m >
c:.. iJJ
0 0:.
() [J)
j.j >.
_1.-1 t:: .Ll
t; 'Cl ~.1
l'tl }..
~,4 0 0
C~J U
0 Ql '\.-..
..:l m .lJ ..J >. .'-1
1'4; ~-ol r: 'd 1'0 oCt.. 0 -,
'f--4 ~ -~-!. (l! U t~. 'd ~:r
0 0 i~ b. liJ 0 (,) "",'i ...l
f--< r-~ J.--( ~;
tr~ (Ij 1--<
J.-# j..l ~. J,::; 0 D:';
IJj Q) ~ lJ) I-~ f--4
[l. ,I.) ~-)o -h~~
f::: .() 0 0 G -Ql CJ ~~ 4 (J
VA ~.,'. C) ..-I 0 en cr: Co) fCj ~ CJ
~-~ 0 ('<,\ (~~~ ~t c;. .1:: .t;.
ili 0 (U ,-of 1;.1') .(\f
U <"1 ...... oJ .---1 t~ t~, 01;:....' ;:.- f"l 51
.,-j .'-1 04 <'1 ,..., ..... ~J ..... 1'~
.1 ~T' ~T' ~T' 'it' i4: -.:"
l~ <;j' -.:1" 0 ~., 0 () 0 <::) Q C) C) 0 ~., 0 (;) 0 C.:J C) 0 0 ~., C) C)
N N ('\I <::) 0 0 0 C) 0 0 <::) 0 0 0 <::) 0 0 0 0 0
!""l ..-I <;j' '<f' '.'") ~., 0 0 <::) 0 U1 0 0 0 I,,(j 0 0 (] 0 0 C)
0
Cl ~ (4- ,--4 0 Q f"'" rl 0 C() u. Lf1 0\ ..-I to"~ f'- 0 a) u) ~,";
N m ("il "..., ~ '<1' ('iI t~ f'- ...~ C'l <;j' ~-4 t-'- \.0
,..., ,--4 \j) \D ("'1 l""'J .--4
"C1
4J LJ f'- Q ("'" iJ) \D 0 C) <::) 0 0 0 0 C) a .0- 0 J 0 Q 0 0 C1 0 <::) 0
C"i '(l (JJ 0 '.'") C) co OJ C) <::) 0 0 0 0 a 0 C) 0 0 -C3 a C) (;)
0 a 0'1 ""1' -0 0 rl ...-1 0 Q 0 0 III 0 0 (') It': 0 a 0 C) <::) C)
C) ill "0 1 ...
f"l E :'."i to 0 0 ':f 'j' 0.'.1 0 I"" If'l C C"l ~ t-'- () C) W Ifl v-
a: en tr.- N C'>t rl .,. f'" tr.- 11) ~,~ '1,1) 0\ "tr- ~,~ "'~ '-J;)
"*' rl -I"""l to"~ r-- "."\1 N (~
N a \1J '..D \.D to ('" <::) 0 a 0- a (') co) 0 r:J c <::) 0 () (') C) Cr Z,)
0 () rl O"""l en co ('" '.'") a CI c 0 0 0 0 C; ~., C) (') L:;)
a i 0 N f"l rl ~,~ C) <::) C; l.n p 0 ('.) L'1 <::) 0 0 0 C) <::)
N
U\ -r: .'-1 ~Yh~ 0 t-,.. 1/1 If'l 0\ 0) r-- u) a \0 LiI 'j'
t'- ,"'-l ".,,\ ,--4 r<a rl L'l C'~ ,-,., t'1 C, ~.:.:.~ t.n \P
] <<;j" r. ("- 0.l
.....~ ..jJ m a) OJ" a c C.:J J,{l 0 r~ 00 '.'") 0 (,. -0 '.'") 0 0 r~ 0\ 0 '-D
...-I (Ij c: -q" lt1 J1 fJ) ru l.il \.D l'''l N (,., C:J 0\ <T 0 ,~, ;"f) t'- co i,jl
(';) ~1 ~j ~ 0 0 I.D '-.0 0 r:"i (!'\ r-- {"f~ I~ ,....., "1" (,. (<) r-- \.(J
0 LJ. D
N U l:: ~m;1 .11 o~ 1"'1 '.[; ...... ,... <J" <Xl 0. '-.0 L0
rl'; tf. N t";; C.. t', t-'- (>oJ u1 Ijl ;.1'"] rn (-J tll f'i ~~:.~ U)
".;f' r-'. -I"""l \J.:r \iJ J..) ~.:.:.~ -\.J ("oi j) f\i .. .
I:'"~ r:: ... I:::
~ Ql Itl
1!t.~olI E~ E
E f~ E
lW;. 0 8 0
u u
J::: ,..,1. ,[J "':J' o~ 0'\ \iJ 'D 1(1 w. 0 r~'" 0 (<) ..-I '-.'} 0 0 0 r:;; 0 ......., ":f' co m ("'"
"tl h ().) 0::1 rn m a; '''l cD m "7' '<j' 0 (:) 1-) N ~J t'- 0 OJ Lt) "J" ,.i.J 'i.j) - - ill 1i1
~t <> ? :J "0 ,..>/, .--+. ~''-J 0 ,--4 -;f' C:" 0 (lJ 0\ Q.i li\ 'l' '.'") N l1l r.t -,1' 0\
0 .....1 0 0, en l':n
C':J 0 0 E "\1' 0" er, CT' 4"1 r-- \:..'"J ,^,'l N "0 '-.0 ,.3 r- N .("'i'""] 'U ,,,.oj r- to
N tt ~ 0\ 0 c) 1.1, :;J 'J) ~:l ,--4 {'-- 0;; :j ,--.{ ~--~ .;:r '':"f
..:r, f"~ t', en (."0 t"J m ('l ","l
Z
.:( (/l
Z M '"
~: .-1 '.'") a c'
i'" <::) L)- 0
m ('\l l'''l Cli
f'-: OJ
~ ..] '+~
tit [-~ Ql
tlt x:
H " +J
() g
OJ ..d
Z
OJ
< m
~:,: rt!
{J)
}...
I)
eLl r~
CI UJ (:) <M'
Cl Q.i 0. tn
C' ,i..) ti)
{[j (I)
1Jl ill ~. ...;
t'- l:..o tlj
<J" r:: E
~ ",vi ^.:/:{
(:) Cl 0 X
e... (:) (Ij (:) 0
0 CJ <::) Q'I (:) 1-.
(fJ of() ,.") 0;
0 (lj '.'") III ill (:) L1.
0 tJ.i 0 \.-; U 0 -to ill
,--4 \.-; rl \) ,..-i ~~
f.}l I) [~ ;:. fIJ m r~ ""1
tC I'" ", -.....1 ~-! t;,i ill '" fv 1.l,
> .d Cl (tj f;) (}j .....'1
0 0 C.: l~~ en ti-; h. IV
f:; }-l UJ (Ij 'l.1 \.) ;>:: .----1
(ll m N IJj t) OJ C 11) CJ "-.... rJ
:>-. l~ ~,; ~A Qi gl (U Vi 0 I..) C!.i Q) '0 'i.~
l..J UJ D1 f-"'~ OJ -\-J I.) dJ h.., }, ..~
X !':-.: "C :~~ c: -.d b. -rl tlj il.J 1". ltJ "'--.! m o;j IiJ
It! ::1 r' H m- 'C J..J !':-.: E...' :J f'~ aJ D. m ~~ ..... tJ V ,.. -.,
E.... B .t ro )0. r:: J..J l: D ~ U1 u 5 .---~ (~ ({j -~'j :}j
:E E" ~-t --i 0 ~: ...1 "',1 ill ;:j U) 1:1 1:1 .C
..--t i! }'. ,-~ f, y~-4 0 U J..J 0 >JJ X tJ .(~) ill ~ OJ J,J
(i['j H 0 m 011 QJ tr.J to) E U QJ G U }-1 t:.l -'r"~ C) (1" ....~. ()
\..l 11 :~J Y"J'.-I ;:~ ~......! A"I 'TI m- J-. t) ,---~ d.i U ..........~ {)J lJ 1.1.0
'JJ tl 0" (I) ~.~ ,'(j .L~ ((j W U {(j I.t. "I-i ~,j ~ C X Cli .Q }.. lJl ~ tn m In I!l
Itf f:: ti EO ill ~ ~:: ",-l {lj m- .^-l C..' .l-J 0 I'(! ::c ....J :1 I'\j f~ [n r:: I;; r: r::'
i~ N G'I III Ii 'Al tLl tJ1 0 C. .~~ ;" .-{ cr; ..... (1) n~ ^ ~~~ f'" (lj f"~ L) hi n~< ci b! 111 ~',] (,:i
"1--1 0 c> " II ">> 0 0 4-J ~. to 0
il: ...~ l.-t ~1: ..-=1 u [1-, ~_J (1.. t) () U f~
I'Ij .---t .....J"l 1 ::! ."z.: 0 (A~ U) ~ -..'1 QI (-. ,,~~~ ,-.
en rl c~ tI f.., ;1 0 ~: f-' ,> ej) 0 (I) -0 tl"":.:a{ {j~ ;]}
<::) il 0 cr f.... [!t 0 ~.~ 1~' !; (11 jJ. t~ .ot: ~-;
'4-4 0 111 a Jl H -~~ 0 0 C) f---. 11> 0 C.. Q -0 0 0 () z. E 0 Om( <::' 0 0 m ;1 {y ::1 ~.:.~ ('i f"f'"'i "-l'
0 -I"""l i":vi Ii .,.1 0 }.. U CJ UJ 0 0 '.'") 0 0 '.'") 0 fi1 <U 0 f~i 0.., 0 0 0 C' OJ 0 Q\ f~; ;LJ {7l D\ Cf\ (.1\
o~ 0 0 a g~ 0 '.'") CJ <) 0 0 0 f~~ 0 .:s C) C) -0 0 U,l ;r: ^. {} co co CD G)
(....1 '0 t ("'1 ? "7' 0 ....) ::J "'1 ;... N ;::) ,....j ;:i
'};~ t::: (""l \0 t:1' n r- frJ: .", m Q'\ .,-4 r.,J '''-' til U C' CD U 0 C~ ...0 ai ~.. '<,f' t'- r"A f'- U 0 ... t', r,- l'A j'^
:J :,1; (^ol /IJ".~ ,~ m 0 1:....~ tfl in Ul t', r....... r-- [..... 0 <;> [~ 0 '.'") to cr.) ro aJ ;"1 \D \0 \41 0 c) LJ \0 \t1 \.(J ',j) 52
l"~ h. .-.:t '4" ~-1 <::' [) "1" '<;f ...r -,. ...:f' "T 0 r'-.j -<cr C:J 0.l '4" 'Cl" <;1' (11 ~". -;f' ":f Cl (>oJ en "':f' "Cf' -:' q"
f..
~?;
L;.]
11
Ii
"d ]1
1"'1 (Jj .., n
o j)iJ) 1Il
o ~ tn h
N 0'0 5
"d ;;1 Ii
d; iIl 11
-I]
H
Ii
Ii
"0 If
il.i .w u
N"{) III 11
o C 0':1 ft
o (IJ '1{j "
('if~-::111
+1: ro 11
11
11
Ii
n
I(
N
o
o
N
r'''l .tJ
~.; '~ g
o 1.J 0
NoE
<';f.~
~ f---.\ 4-.=
rIj C
(>2 0 ;j ~1
ov 0
t' CJ () E:
N<:C~
of':':
~~
.~ ~g
,;; H
H
Vi
...-l ..,]
-4'.: f....
'd
,.....;l:J
ug
tTl
z
~:::
z
l-1~
:0
t~ (~ a,
.,.lOO
.---'\, "
fC, ,',j i.D
rJl: ..'oj 0
"'-.., ..
'4.. C"; tn
o ";' .',,;,
hl
':i~
f'~
0 0 0 0 0 a a 0 0 0 Q 0 0 0 0 0 0 0 0 a <:) 0 0 0 0 0 0 I..'Y C) c- o 0
0 0 (:) <:) 0 0 c c CI 0 0 0 0 0 0 0 0 0 0 0 CI 0 (:) 0 0 0 0 0 (:) C)
0 0 0 0 0 0 a 0 0 0 0 t;) i.fJ 0 1..'1 0 0 0 0 Ifl U' 0 0 0 0 0 0 0 1l'1 lfl
.. "- ... .. - ... "'"
~ 0 Ui P""l '<1' OJ \.() ii"I \D a ltl N t""'I Li"~ N 1..'1 1.f) I./"; G\ iJ'\ 0\ 0 0 0 <::)
0 rl CD O""'l ...-l rl rl N ...t rl ""1 [" l"! .-1 -<:.f 0 0 0 0
<'l (1j ~ N N ("')
(:) 0 0 0 0 0 <;) .0 0 0 0 (;) 0 0 0 0 0 CI 0 0 0 () 0 0 1 a 0 0 a -(;:) 0 0 ! Q
0 0 0 c- O' 0 C) D C) a -0 <;) 0 0 a a 0 0 0 0 , 0 c- o 0 0 0 0 a I 0
0 0 0 CI a 0 (;:) 0 (:) 0 0 () tr. 0 UI 0 0 CI 0 U"'l 1.1') 0 a CI 0 0 0 a 0
~ ... .. .. .. '" .. .. .. ~
C!'\ 0 .-1 f"- <"""l VJ \0 Q" \L'I '<1' L..... N l\I O""'l N iJl 0 If) 0' !~ ltl 0 0 0 \'.:) cO
0 0\ r"' ..... O""'l ,"'1 rl (""I rl ......; rl rl C'- ~.:.1 ~.:.1 ,"'1 ~:f1 0 0 if) 1,11
N r,- "7' t',,! <"4 ""
CJ a a 0 <0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 c.,; (:.:, c) c, 0 L') -(~j ...-.:) <.::0
0 <:) 0 0 L') 0 C) 0 0 0 it:;. 0 0 0 0 0 0 <:.1 0 c., 0 1:::, (:) 0 0 0 0 C) C.J
() (:) a 0 0 0 c' 0 0 0 0 0 Li"l C'J til 0 0 0 C) U'\ lfi 0 a (J ) C' CI C, 0 ""';
~ .. .. .. '" .. ..
in L"'i t'- t-~ r~. \;{} ('- ,"'1 (J~ ~J" In C-iJ N W ,"';1 t.e. a a G) 0 i.O i.fi cl)
'-D -<:.f ri rl ,.m~ "',1 N ,'f O""'l ,'-1 ri 0 0 N <'l
,....4 t'.. ,,-<l otf c.,; 0 -<:.f ':j"
\D 0 \.I'< \0 0"1 Q< UI <"1 Ii) t'- a. 'T i.il 0 "7' N Ln (""') t" \0 '<:1' 0', (f) t-~ u; {h ,...
\0 (~ of'"l \0 1-- 0\ \D 0 "7' ""1 ..., a 0 N 1:\:1 ~ <'l N ,," in rl ",,1 .--1 r"' N 0
0', <;j< u"'", [" P""l \0 (~'- a rl Ltl [" <4' '%! G""I 0) ...-.:) <:) N L'" r--- ...--1 t-~ If'\ \Ii
- - -.. - ~ .. -
..--/ L..... ......; LA M 0 <;1' ""j Ul a) ~ .-1 t"J 'I:j" ",,1 """ Lr"l \.D ',0 \0 :il i.Jl 0'>
""'1 in €<.:.~ 1i.~ f.:.~ rl rl "-'1 .-: rl M N <"1 ,!) ) \iJ co OJ
T-', .O'-i 0 f~ tr. Ul
0 r--- <:) 1:') f.:.~ Lrl iJl 0 1~ .",1 ~.Z.~ ("') r1 1.1) Lf1 ir~ 1"1 ~J" C\ t-~ 1~ r--- m m "i) \0 0 "Z1" ~
OJ (~ F.~ 0> m C'- 0) \JJ N N r<l N 0) If) '%! f.:.~ .q CJ\ <:) lr1 r--- '<:' 7 ..'~ '-D
"1 a) f"- ion i.n 0 ..",. t'1 U"I m T-', "i) rl (.1, ,.., Q\ \.D r>i OJ \JJ ,"l r,- M y~ \t1
- ... ~ ,- ,-
~'~ 0\ N ...., \.D ;D ,.m~ <;1' 'f".:~ ,~ M ':j" ..... t" .-i (j', ''l 0) r'~ \.0
t'- 0 f" M rl ,'''t O""'l N rl ..'~ '.,,[J <"1 0\ (-.I 0\ c\ {,'l
T-', "1' {J\ G'\ ':j"
ri
I,
Ii.
Ii
11
II
]1 r:1
Ii ~-i
:: ~
It '1J
r t?
u
t:i I
1]
fI C;
f<...U {",';)
5 ~ ,'-1
On't:!
U i1 -C:':
1.1 i! ;:1
",1: M ,1...
>. >..
U ~)
c: -d.
IllU
m
o:t; OJ
"C5
C. '.'~
o OJ
~.K ~'i"'"-l ..j..J
1.\ "J :1
tl () 0
IICJ
11
n ,,-{ ~J
II 0 0
U U ~,<
11 At
I' T
ii €V
l~ m :i.",
ti f_:: '",1
ff fd I..
d
II
/I
U
II
II Lf'l 0
f! 0-. C;<
n OJ a
M " .
11 r,- m
n ...0 W
Ii <;;" '7'
'0 '0
o 0
..c ~ l,'J
(; U (I.:~.l:;"
fJ) f/) ." ~
~~~ <:~ ~ ~
;j ~j a.;
(1) I;'] 'U 'U 'f~ i.,)
Q ~: "'_l~ < It: ru
r~ II.< elJ (li ~2~~o
flJ Q) h~ ;:I . .',; 0
.."t ...-{ j;.!_, II., b, I" n..
rlri ill
G.i ({j tz\' <..-.; ,'-1 (fj :;.., >. tJ 1
t/) '<:1 ,0: ...'; <..-.; ::J .k) ~; I:::
y~-( .~..J :;;.l'.~!'Q (Q , -i""i y <r~ .. "'~
U Q; (].I _0 ..0 j..~ :> > E
i-4_~ ,,~, OJ JJ aJ ,.,oj 'd L:
(l.1 ,Ur r'''l tll ;,H J::: ,!I'd
X ~ 0 ~ 0 v U U 3
;r1 (1J > ill (j)() <4: oc-:;: U)
<V
Ji,~
tll t.Q r/)
CJ C!J (/j
.;:1 :;j IiU
Ul tn (:''''
ft) l1i m m I!J
.l.) .jJ 'lJ J.J dJ IJl [fl
~ ~.~:l ~~~ 0 ~
,,,{ E x::E ,J~ ',4 h.
U1 QI \n~J <<:\ .j.J ,!J
%~~f~geg,~
t;.. ~ 5~'" g~ ii
l~ ~<,~ l~' ; b · 0
o dl n.
~ rol ,""1 rl r~' ,"~I
L.i ....,J ,.--1 r","l ."oj ..",oj
(fj 0 Q I'(! 1d (!j
(lJ JJ ,n ..Q .{)
1-.. IiU tt! iULi .tJ
t: tJ <" t ttI lfl ",... 1,<..1
() -.11 id ''0 rj 0 0
~r'; ct; {fj en m (f] en
JJ
'tl
C)
1_1
(J
elJ 0 0 c) U,C,l t--- 0 C) rl (";;! iO) '7 1.0 Ch 0 d (J
aooaOOOQooororo~mwooa
O_M~~~~~oommwmmoao
f-:~. '" ".., + ~ "'''''' ........,.'" '" -:r~ ~
.4
[~
~;~
1'C
();;
l>
.-{
.ll
'j
1-1.
~~~~~~-<:.f~.~~~~~'7'W~O
~w~wwww~~w\O~www~~m
~~':j"~~~~~':j"~~~~~~V~
u; i:lJ
E 'q
0 ,L~
j...~ ~~ eU fI1
~li ::j 1-" ill
tfJ () a; elJ x.:
m" (I u f-o;
H u iY, q)
G.! n.
;::- m OJ (f} r'''l
OJ O. [~ ..-oj
,n .,4 ..Ii,J r:; (lj ill
"J 1..\ m ::\ () :~
"r) ...1 d ~: OJ .1
~::: c; G n, r~ r: I1J \M -4'.:
10~ 0 [-... :j ..,1 ~ ;J <p f~'
0 aJ h. ~ 2:: ;"j I.'.'~ 4; 6' :i:: 0 0 0
(0' iJ) r!] H [...
.-J QJ C) ,'~~
r: J~ ill t/l r~ ~'" i;~' ..~f
() U <"'; (lJ r", QI IJ r.:;
1>.~ <<:\ i~ 0 iJ ~,.J ,~ >,
j.) ill 0 Lo; 'r' c) t.. 'G 0 I'll ill <oj (;~ C) lO 0
'tl 2: Q fJl. <:) .'-.; 0 Q) 0:: i:J i:J i:J N (r~
G.! c, 0 ([l (:) ~^"'~ Q 0 f~:~ <"". "'~
j:.....! IX:; tJ (l;I rl ill ''l ~~
U ...:~~ .". ~H CJ tJ} (;;I ~) \.D \1) ri f\l Ul 53
Q! .~i {l:J qi t'0 (J" ..~~ t,o f", f"1 -<:.f ~.:.f it) (}J
nO: ocr L {i, In 4'" q< Y"1' q< f'l.::
l1!
.. 0 0 <:) (). 0 CJ C) C) 0 0 0 0 0 OJ" "<7' a 0 0 0 0 0 0 0
'Cl It 0 0 0 (.,7 0 a 0 0 <:) 0\ m 0 0
'""' di .LJ II <-') 0 0 0- 0 C) 0 0 0 <.,~ 0 0 0
10 4J Q;J 1:1
0 ,,~ O'l 11 ~ \D M i..i1 (\I .0, 0 0 to l U1 -0 Q
("{ 0 'd Ii rl 11' in N '""' t~.- M r'1 (j"1 tJ1 N N
"0 ;J II ,---1 0 0
..t en .
]\
it
U
ij
"d .
(Ij .J ij 0 0 CJ 0 0 0 0 a 0 0 0 0 (:) rl 0 0 0 0 0 0 0 0
N "d al t4 0 <-') 0 0 0 0 0 0 0 -q" <1' 0 0 Ci 0 ! ().
0 0\ It 0 0 0 <.,~ a C) 0 a 0 ('1 N a 0 0 (;) 0
0 at 'tj iI - t
r'.;; E i5 II ....1 ,...'1 Ui 0J -l aJ 0 0 ill aJ in 0 <:) 0 ! l.1"}
~ li Ul to c,. ('1 \.() ..... ...., t~ f'- N .....-.; r'l U'l
n rl l" f'-
Ii
Ii
II
It
{'I 0 (;) 0 (") c C) 0 0 0 .; 0 0 ; (;) a 0 0 0 0 0 l~......~ 0 0 0 (;)
0 0 0 a e 0 0 0 0 Ul 0 Ci 0 0
0 0 0 0 (J 0 0 0 0 ro 0 0 0
(''I
..^~ l1i N ,...) 0 ":I" -.:t' i.fj L'" ["-
J.i"l ('$ ('fl icn f'1 f') Q) l aJ ~.,.. ':;' ,-(
,---1
....1 A.J C) 0 0 0 0 l'\I \1) rl 0 C) 0\ 0 0 N tv 0 0 0J 0 \.0 0 OJ ,-- r- <7'
~"'1 JtJ 5 M (h ["- '4' Coil U"r a 0 C) en N c" In 0 ~1 GJ "".-:. 0 0\ \.(J tG 0J
0 ;:j {) m l~' 0' (">: (;) rl {'l ) M tn LJ1 Ci ~:f ,---I ("..; {"l '.D ,'""1 C) 0 0 m
0 .. -
N U € -0./ OJ ",":-i r'~ r....~ r-' C..;J .... C) 0 0
-< -< (J') U' ,.-1 ('1 ~'l tiJ m \.0 0\ (1',
2 ,,"'j l.{) '-.f)
r.. ).,
Q; ill
Z E E
E E
[::II 0 C
t} U
::L r1 ..l_J a 0 (Q if! 0\ ,---1 rl a c'-< ~D u.i ij-, 0. Cr\ (',.; (") N f""i I'" 0 r-" 0
1'C t: .f-~ OJ ",..( ...., tf~ CD ,.-l OJ f'- ["- co .1,.J G) "" fJ~ ,".'l (0.,\ t~. Ch 0\ <"'4 0
td C) ::1 :j Ci.1 f~.1 C'\ rl ~D 0'\ {n aJ ((I CD co cu [J) 0, "1' ~ to M co 0.) <'~J
0 J,j 0 m tn
0 a U E '0 \,() lIt 'CJ ('! OJ "''' "1' 0'1 a. r~
or.... ~ 0:( :;:::1 <7' ::1 n) N rl 01 \.(J rl rl If'!
o;f. m m ["-
"tIC,
"'~ (')
Z ,....)
:e: I--~ 0 c
F~ 0 0
(f) M [~
"'1
.....:I ,.:).
4 !'.., 1l
[rJ !,)
H Cl U
g it
U tl
m Jf
Z tl
fl
m: n
II
Z H
iJ
rt
fi
h" ;;
"
n 0 0
il C, 0
FI 0 0
11
II co 0
11 ~1"
]I "'1"
11 CJ
It 0 if..'
I( 0 D1 0 }..
!'l 0- }..j 0 c}
Pi 111 QJ ~.,..
if 0 (U ....l 0 G> W
oti 0 t.-" IJ'J 9) a:: 0 a c:
tI 1.1 .,1.,) .H l.J c, r~ (j) m J"{~
11 -tJ to:'! r~ 0 ..-1 0" ~:l ~ lIt Qj ~.{ .....[
n t::;: .r.: {'.J n, r..... ClJ 0 {: .. 1J) ~~~I Cli i=~
11 ~ U E ~ D QJ C) i_I '~-J
11 Co 'lI V C .,..~ Ui
Ii ;J,J 0 .....-: tJ) tfj tn iJJ ~~ ~~ 'l'=~ (f, D r;;
11 I:ll ".'l U ~.{ }.I }.-f ~..j ~~ .i..J 11] ,'5
U gl 'j..{ Ol ~ :J is .rl 0 i: f.;J CJ E ~'k~ \.. ;::1
i:i 1U ::1 if! ,fl .~ fl-., .,-j (Ll ,J..1 iJ) t~ 0 f.... (I'
U J..l _.~,~ "q '@ fj E G J.i U il! G (J'J 0 0 hi
.b r: f-'< fJ) E: '--1 ,,-".t -d iJj 1U -t_J E., ~~l ~t: U m. Ol
~ 11: 5 ::J ., rv~ f. "{j (]) OJ OJ r:; [~ -i".t X ~ C f.:~~
Ii n:: 0 ill 0 OJ (I:: 0-:; 0-:; 0 G ?~ ;:.] ~ .".... .~.4 4-1 +..- .....j ...~ l1:!.
11 ~.:.~ iJ () :r:: C;; U r; L;. 0 (J 0 0 0 ..(")
il m M }..j U ~.. ~.I }..I H J..J ~'l ".'l \.1 rc --r::,
II ~. h Q) t...l {lJ H en tfl ."j ill OJ OJ l{j Qj ..~ Ui m OJ C.l il! d! W (l OJ .." }.I ..1
11 0.' t: ..r::: ..1; Vi ..-l :J .1,) ~J x:: ,C t:~ Q1 4'i. ..r~ ~~ Fer. <;...{ it~J :1"<":.,;: ("1 ~.--4 .--~ ,..~ _::( ~'I iOJ .:;;:: ~.~ 1])
11'1 11 r:: lC 1'1:.1 }., ~'4 4.J 1-" -tJ LJ 0 }.j f-. 6- tli ~ (11 ift It) ,'(j 'tl <0 <0 f.. IJ.i D. f-... 'J-. 'V
,~ N m 11 (li tD 0 n; (lj f.l.~ n ~ D'; 0 0 () C.l [" 0 0 If; (jy~ C UJ (r! (f) CfJ CfJ t.n [j) \) .C: 0 () ...' 0;
.~~ c> 0 jl (., }.~ 0 .-J [", Uj () t!.'l I~' 1ft I-' i.) t...
,,'''1 ~":':'"o: ., 1\ II ? td... ,;J ,"L~ (I.>!II J... () -0 tJ'
lIj ...--t ...0 It Ii 11 .... [J f.,( U E~' [.., -oJ J..J j.., Cd
(I} rl c; f'! II Vl Q) .u 1..' (jJ ill Tn ~l QJ
It () il .~~ f-.< ;r [J) I.n 0 l.J t; ""1 ~n ;0( m 4,1 :1-:: tIi
<44 0 i.n f-... 13 C (Ij <> Z 0 0 (;) 0 0 0 0 0 0 0 ..... 0 k-' r.= '-J ~l otj ?:' C) 0 f~j! C, 0 0 d: 'lI...:J 0 ,J ill
0 r~ ....1 5 1I ,.<1 0.;; (). Ld l~' 0 Cl C) Ci 0 ....1 ill 'I.n 0 ::'1 :r: 0 ~,,~ 0 il! fj r", e 0 0 .;;;. 0 0 X C) f~j! P'~
a 0 ~ 0 (_J 0 C, (:') ('<,j N (~ r:"J ~ Q (:) ?:~ ..i..."" 0 0 0 0 0 0 "n 0
'",>.,W tdl () Ii '{J 0 ,::J ...-1 0 l) }., N Qj 1'1 l-, <$"
.J.J 8 z': U II r.; r- {l) U ,.A Q In 0 t'f r:"J Cl Cl ~~ in m 0, tj) (To C) l1 Q) ..U a\ ",.--1 is) ..0 l" m ,.-l >< 0'. (~ <l~ 0"\ ,,-t 54
~'~-1 <'t () w ;:I ~'l "'"1' 0 OJ {~- \iT in (1'1 (J'\ 0" "" C~ I.l! ,d (~ 1.,0 0 -'" r:a-j 0 C) J~_~J 0 0 "cl f"~ 'ill '1-4 >I"'l ..U
U t:) tv. .4.: j] r,~ ';;0 C:l U in ..n l..n if! In (n.. H~ Ul Lfl fr: :~: '-0 Ci 0 \Q '-.j,,) \D '-0 \~; 'ill flA '\!i :>< '.l:i
.II!
" l.fl LO cO en
'd i'l f""l ('"'j cr) m
1"'1 a) .t;-A 11 ru OJ "^ u-;
a J"I iJJ H
a O. 01 fI t- N C<l
N 0 'tJ 11 ..-1 ""1 c- t--
'0 ::1 11 '4J \D t"">
of( m II
11 """ ill (lj
11 r"{ ('I
II
)I
'd II
Ql A.J II 0- M r"1 (l'\ fl',
N 'd Q) n r"1 r1 t~~ f-
a s:: 0'1 it 0 0 OJ ro
-0 ell "0 a
N [;:'; :J l'! r-" a C)
~ ro [f ."'f ""'" ,..... "'1
i4 co OJ a C)
=
Ii 0\ C.
tE N r....
H
n
11
N II () cr) co .in V'j
0 II ...." 'JJ J'- f'--
0 )I I ..-t ....j
N Ii I
II "''''1 In J.r~
F r..; t~ en (]1
E 0 C) 0 0
11
Ii ;:n CD 0;,
it N C..
,t""1 4.J h ~'1' 0 C) 00 CO
rl td r:: N .'-1 ~~i
0 ;:1 ;:1 Oi 0) CO
;::;) 4J 0
N U € N r-,-
c( a: I"""' a. .0\
\D
E-<
~
.Z ('>,J N
ril
~: ~.:.:-i J,J (~) () C) CJ
-l"C r:: 0 r-"
(:1 C) ::1 ::1 0 \;0 \.0
0 J..J 0
c:: '0 U 8 I] ..-I ('i ('-,J
C'l n.: n.: \11 ,-"i rol
4; -q< ~1'
,:p:.....; "-l N
C-..: N
a.: CJ
Z
}:: ~'...
[",
W
.-(
~~1 ,,::I
.< 8
~
10,4 G
n
\..,' :j
CL1
.~~
I't,
Z
b.
&'1
"".:.:"'4'
Cl.,
},
()~,
,",,'
~1
I;f ""-'1 0
i. !"11 ~)>:"'! .J
if 'I>,~ ~i i1'~:
tl OJ '1-':': ;., :;: l:".
"0 it J::: f-, ..... .-r. CJ
c~ (',", rn Ii! t1J 0 0) U F-t (-~ rl:
...... 0 C) ~ 0 1," :~" ()
ti 0 f-< (I) l"
r,j rol "'0 iii ).( >. ;:1 0
en "-~ 0 il ;.p 1-4 ~~ I':: [-'"
11 c; ;.< 'I... ~ Ql
'A_I ;::;) U\ 1-- Ii <...., (j C) >'" [~I
0 .--4 1IjI'""'-! (?: " tt 0 b ll) :::)
:> II (I~ C) ~)>.~ rr: tli
h;; 0 II ~~ 0\ ~'.
~t tJ ... In Q'\ G'\ 'k; ~/JL
-.--t U if :;j {lJ ("'1 (1\ (; hI 55
U [~,' '0: tl fL, ~t; 'l) n:::
bl(lflk"
56
C:ITYOF SALINA, KANSAS
2003 AN'NUAL IJUD(;ET
Cll.'Y COM:I\1ISSION
As the elected representatives of tIle cornrnunitY1 tIle City COlnnlissioIl exercises tile legislative power
of tIle City government, TIle City COIUI11ission.oleets regularly to cOllSider ordiIl3IlCeS, resolutions an.d,
other actions as lnay reqllircd by la\\' or circumstance. l]le various concerns brou.g:ht before the
COrnl]lission for COllsideratioIl may be itlitiated by C:olnrrlission rn.enlbers, advisory~ cornrnissions,
adlnin.istrative staft~ otller political entities or the pllblic~
]"he City COllllnission budgetary cOiltrol through the adoption of an.annu.al budget~ ]"he
Cotnnlission Inakcs apl)ointnlents to \Jarious boards) authorities and conlnlissioIlS. '[lIe Conl111ission
appoints arId evaluates the C:ity Manager.
The five-nlelnber C~Ol11Jnission is elected at larf~e 011 a llonpartisan basis~ l'llree (~onllllissiollers are
elected two years. "['he t\\10 candid.ates receiv'ing tlle IIlostvotes are elected to four-year terrTIs.
l"he tl1ird hIghest vote-getter is elected to a t\vo-year tenlL l\llnllally, tIle Con11nission OIle
111elnber to selve as Mayor.
l~lle CityC~ol11n1ission 111eets at 4:00 p~llL tIle first, second, tllird fourth Monday of t~ach I110Ilth in
Roonl 103 of tIle C~ity - County. Itellls for tIle agenda of tIle l~ity C:onlll1issioIl 111eetillg are to be
SubIllitted ill vvritiIlg to ti1e City Mallager by~ Iloon of tIle \\led.n.esday 11receding the .~follday l~ity
Conllnission nleeting~ All City (~onlnlission ll1eetings are pu,blic, except at tllose tillnes wIlen
(:onlmission recesses fronl a regular lueetiIlg iIlto an executive session tor a specified I)urposc,
persoIulel or real estate matters) as authorized uIlder K_ansas law~ Infofillation in. support of regular
COlTIlnissioIlnlceting agenda is IJreparedby adnlinistrative staff and is available to citizCIlS nc\vs
n'ledia reI)reSe]ltatives~
I.'
Z
bl
~
It
If
....,. I(
o If
o p;
N [j
it
Ii.
11
f;I
.q
II
'U II
G.! .!j II
N "d' at "
o r,~ 01 II
.oW"d'1I
('\1 E :J ij
..-t en i!
. it
R
"
%i
i1
tl
11
('i! 1i
o 11
o 11
r'~ "
]1
Ii
I;
H
'I
il.
.-j 11.)
~ .~. ~~
'0 &-1 0
(\1 U E
,;f ,'r,
z: ,"1 A.I
1'(j t::
W O::::J::J
o ,iJ 0
C'~ 0 IJ f:
N.rJ:: -<
.:r:
z
r./' l::. OJ
,,: i
~.. ;=:
Hj
l"f
..~ ~.1
of.( t..
~
I'" Cl
ug
t:Q
z
l-i.:
z
:;'~o!I
~ N 1Y'.
..-{ <) ()
..--i'....... u
o'!jM'-O
(flrlQ
11&.;,1 0 In
o <-.1 o"-{
~~
f11
)-f
~:
IJJ Ii
t1 {:'
4
if
:II
11 0
f.. n (:,
t~ : d
() 11 'tJ
(I it r:
:~~ ~; t~
J>-
, U, '
Jj, [--<
,: f ~ ;~L~
Ui , <<l
t;; , c:
,J,J , 0
\.4 ; (1)
qj ,
t!~ 0, I ~. (~
U; (!j , fl, '\C
:;;~ n, '4
h1: J:.j'
CL ,..1 .--{
:;.<
~'l
C) 0 0 0 a -0 0 C) 0 C) <:) 0 0
0 0 Ln 0 0 u"I a <:) 0 0 0 0 If!
0 0 ("1 N a ~ a in 0 0 C) (1"'0 m
.... - ~ ~
c(J co ill .,...( N N I..D r-"l '<:f
..--t ~"-1 rl ~ (\1 N to" ~,.~
,wl
0 0 0 0 0 0 0 0 0 0 0 0 a
0 0 lf1 0 0 I tn 0 CJ 0 .0 0 0 lf1
0 0 N (-...! C) "7' 0 U1 (:) 0 0 U1 0\
I .... ~ ~
a1 OJ ! 0 N 0 \f:' i':"~ ..--t r--.
'''-/ ,-.{ ('.1 N N t',- 1 0
-t'"
a 0 0 a 0 0 .0 0 a a 0 0
a 0 ll't 0 C 1....'1 0 0 ~=J 0 0 0 Lf'i
0 C) N N 0 ~:.t 0 Ln c') (:) 0 t.!) (1'-.
...
CJ 0:) 0 (~ 0 \0 f'l €'.~ r-
1"""l M N N t'..... r.-. a
o , a
C ' 0
I (:J
L(1 1n.("1 I ,...)
(l~ r- 0 , r-'.
"1 '<:f 0\
rl C, lI1 '\.D
N ~ ...,..; ,'=j ..,.,.j
, '.'f'
co
t'-
C(i
rl
C) .,...( (--..: In ,0>.
(~ ,,,-; ('oj , 0.0
m
(1'\
0 0 {""-.j n N \.0 0 0 ,-.{ ~..~ Lfl
0 0 '<.1' ~!; I.J\ tJ'\ ({] ..., OJ ('1 0 f"
0 L) "'f.::~ Co.l ':;''J "4' ' . ,-1 ~ L"l 1.0
~ ~ ~
en w \D \.0 iJ1 C) 0 N (..; ..--t In
~"-1 rl ~"-1 rl .,..~ (~ N 'D 1)\
g :
y"'...." ~
,l,J
OJ r:
,.0'''1 i1i
<0 E '^.~
u O. t(;
m Ad (] 0 ::;:1
IIi -n ,-1 L)
Yr~ () (],I If' \J
''''1 "..; m :-) CJ (Q
Ci., \-;. aJ U 1.,
g. lJ.j '-1 0 ...J
P-.. '{~ L! t:~
f.n li1 OJ 0 01 0 .~
.;1 {]j Z r:: u "'l:
11' U >. I~,'
u (/j --d 0 ~.~ 0:;)
.....-;J .,.{ ,':r~ !,/:.~ '(1. (J) ill ;..-'1 1--<
"'l: '1-. a ,.Cl ;" ill J:~ .:r,
[--i ';IA 0 i~ .--J j.,~ E ,5 p ;:-N4 c:
\..1 VI 0 ro d-; c; b~ {--. () 0
(< Qi j-... en c.
-.., 0 tI)
t:r! f-... )..j :>- in
Qj 1-.. -,...{
fjI .f-:: <IJ f:
~ 0 a III LJ <:) 0 0 0 C..) III I:;
0 c. (] C:J 0 0 0 0 0
.;::J 0 c. 0 0 0 0 '10-. U
0, 0 tll
~.. ~:.t .."i ~.."", 0, iil 0 ~=-i '..D r,- Ul J:~
~3 ,.., r! ill -;J .n lIt ifl ti'l 0\ J~
!.l.; r"" (J) ill ']) ell ro ro Cj
\J)
~I)
-",oj
g ,
2:1
;..
rc
..-\
i'J'~
Q)-
n~
o
Clrl'Y OJ;' SAI-ilNA,KANSA_S
2003 ANNUAL BU1)4:;Erl'
OI.?FJ:CE Ol? l'1IIE: CIT\'~ }\;tA,NAG,ER
The Office of tIle City Manager is tIle office of tile chief executive of City govellllllent l~h.e C~ity
Manager is appoilltedb~l tIle City C0111JIlission for all indefinite ten!l and serves as th,c City.s cllief
executive and adnlinistrative officer.
As provided by State statute and t-:ity ordinance, th.e Manager supervises an~d directs tlle
adlninistration ofaB (~it)! departllleIlts to ensure tllar tIle laws, ordiJ13JlCeS alld resolutiollS ()fthe
are enforced. Acti,rities inclllde providiIlg liaison betweeIl th.e City Comnlission aIld tIleadnlil1istrative
staf(preparing and distributing illfonllationaI docUll1ents for tlle C~OI]lIllission agenda, processirlg
citizen illquiries and service requests, maiIltal11illg I)u.blic relatioIls witll tile news
workiIlg\vitll otller goverlltnental, scllool district and State aIld County vernlIlents7 tIle
COll]]]lUI1ity al1d representing' the (~ity at official busiIless nleetings and conferel1ces~ City Manager
is responsible for th.e appointnlent and. rellloval of all Clllployees.
As chief executive officer of tIle t-:ity, tIle City Ivlallager is responsible for reconln1eI1diIl!~ llleasures
adoption. by tile City (~onlnlission \vhicll are d.eeIllcd for tIle welfare of the citizen.s and tile
efficient adtllinistratioll of tIle tllUllicipal govenlnlcnL 'COII1InendatioIls to tIle C:omnlissioll relate to
specific legislative issues, linancial }Jrogranls, expenditures and inlprovenlcnts, as well as
administrative Illatters. Th.e City M.anager prepares a proposed tIle C~ity C0111IJlission~On.ce
the COlnnlission adopts the budget, it beconles tIle responsibility the C~ity MaIlager to see tllat it is
properly adJ]lhlistercd~
TIlis ()ffice is also respoIIsible for sc\reral otl1er furlctioI1S illcluding public illh)rrnation
nlanagenlent~
59
f.,
~
;L
h,
L"-l
.::t
Z
"T. ~
::'i.:. ,",'~
f..
;;1
1-1
~ .,',~
.:( f--;
Cd;
k.O
oS
m
;t-
.."(
:z
t:.
(1J
f:~ (It Qi.
,~. 0 C'
~f~. .,
iIj ....-l IJ)
U1 ....-l ~,j
:Io:..,.~. .~.,..
'.1 a in
o ."~ ..-.(
id
"1;'
II
Q
'tj Ii
n W.!.,J it
CJ ,gJ tlJ 11
o 0. 01 jj
N 0 'CI II
"(j :;1 11
cr: (fitl
II
11
n
It
'U II
QJ 4J II
N'U<lJn
-0 .t::. 01 n
o fli 'U II
N g, ::1 II
I'J; L1:i JI
Ii
N
o
o
("1
",.-/ LI
.,.j r,j t:
o :;j ;J
o ,LJ 0 ,.t
f"1 U E
pt..:C
..~ t:
0;1 ::;1
o .V 0
ovE
N d ~;C
.'"
H
" :"1
tl (i}
11 lJI '
Ii '0 .
II i:: I lfl
:: ~: ~,~
j~ ,.i ~-j'
It it j, ..... '\1
IT 'i .'(f ,-I
W ~'l f! ..:"-;; .--i ni
<< !Ij 1'\1 'I)
II ); Hi
11 ll: , [f) . I
II j:~ J) I E-' I:,'
11 0 r'" I <'"4 h~ ~l.
11 f'l 9! r '!'(/
:: , ,. ~( ; 2
If l.. , VI
i! 0 "(J.
l~" t1 0 i1. if
5:: (5 :
D w '0
U tl t:
fj II ~
r.c ii rL. '1
0 0 () 0 0 0 (~ 0 0 0 0 0 CJ 0 0 0 0 0 0 CJ
0 0 0 0 0 0 (;) 0 0 0 i:) 0 0 0 0 0 0 0 0 0
0 (;;l C) ..;:r 0 '<1' If'l i.1) 0 0 (;) 0 i:) tn (() 0 M 0 CJ N
...
Vi .---<1 N ~ n ) r-i 1",4 N .~ ..-4 N t\I lil r<"l 1'"\ u-..
of".! '<1' t'-! ....-1 0i CI'\
f"'. f<'\ .....
0 0 0 0 0 0 <) 0 0 0 0 0 D 0 {;) 0 0 0 0 0
\f) e,::;. 0 a. 0 \D 0 0 0 0 0 0 0 0 0 0 I 0 ('_1' () \D
'XI' 0 0 C:J <:) 'I'j< 4.f': 1\.11 0 CJ 0 0 0 11\ In 0 0 0 0 0\
<oj' ,.... (\I N ..... t\I (;) 0 N N .-1 to N t"ll 1..('1 <"1 C-'J.
0\ r. N ('I ..t \.0
N f""i
0 0 :,:3 ,~ C>l 0 0 <:) C' ;,:) 0 (') 0 0 ("j 0 0 0
"T C; ~.~ ....... L' ",,',1 0 (') 0 0 '0 0 (;) CJ 0 0 0 0 0
11) Ci (:) r",- (,":} U) C) 0 0 0 0 0 I.;') 0 li1 (;) C) Q
~
r--- ..-I N "i.~-I r>, 0 (\I Lt! L(1 f'l (n (1\
('l <...1 C"1 (~ (l,
1"1 r<"l
tI., 0 ~ ~ r-", in {"\i l N i''''''~ f'- r',-, r",- ~ In 'f"'~ r- f'-
il:; ,--i 1'''';1 In f~ C1\ 17' ~ ;..., ~::) C' 1,;1 (',~ O~, r'l ""1
....') 0) (1;, f", f9""1 '-.D \.0 OJ f"') Ch a) C;J (7'
(\I ~ Q m (1\ .~~ CO <1' ~IJ (:1'\
C-I ~.. ....-l ""1 r",
<"') ....') ....')
"'0 a. r'- <1:) C) .---. ;..., .tv' ."') ",i:,'} c-. 0\ () 'Cf' LD rl "'.1 iJ)
(\I CO jJ"] 0 i.n ('-; ""3' <4' In ~.'" 0 i..'1 f";l I0 CO \II Hi
\0 \.C r'- 0 ''''./I 0< 0) r,- \0 U1 f\j f\j U'l ('"~ N
rj. t'" ""1 F0 Ch N (1''. I.{'\ y.-t
(IJ ""'.1 .---.
(,~
I.J
1:
~~1
en
G:i ';'~:I <':J C' <'1 (-"..::
0., r~} 0 (~ a 'Ci
oe,ooo
t'J '
~~. .~~ (~)""ii' \JJ
'__~j 0 0 C-I
1'" r~. t- 1"-
tn
~.]
'l-~
tt:
r~
ru
(1J
....l
.-1 OJ
.q; \i..~ .:{
l' (ll A,) I::,
0 ,: ("J (:::,
I~' ol.'
en
tn \i..~
Qj
<""1 04 r~
m 0 ill
r: {d C'. [1:1
0 0
IJ\ C! r'"
H t'"" co n
/l.i r:
n.. f"- (:'1
m
0"-"1
'"
(}
t') ..,'"
{J.l 'c~
',..4 0
~J
(~
qJ
g.
o
~^:''4
QJ
~~
n
IJ
(~
fll
fL
'.'.1
';1
fr'
[;1
S
IJ
U
fry
....l
.jJ
,5
~1., ~~
D. il)
;J d,
(j)
ijJ '-'..."1 ;l~
U m ;u'
^.......~ ...~ ~.j
4.., C (If
...., ('; 0
.~~ 0 ill n..
OJ
()
..-j
::;1 '41
() 0
~,;
ItJ OJ
Cl! x~
;j .U
(,l (J
;~]
i~
i::.~:d.
c;
f~
~jt
~~
.V:l
.::;:
f~;
o
{...
(V
(j'}
'"
lJ
~?
j,;
<1J
{Jl
<<:l
r;
:~
'"~
<li
,i:~
;u c] C) 0 (;)
00000
o<;~c'o
'" ' .. - .
u"'l ..... 0 ,--i lfl
"C" u.. If'I 0\
en lJJ Q) tn
:;~
J...
III
rn
..--i
fIJ
.U
~
C,i
'r.
<""1
D.,
O.
;:,
{f]
(')0
o t,:;:;
C; 0
;.,
~
,J
{]
c'
~j"I 'f4 N n~
"..... r>, ~1'
('~ ('1,
1]~
~
60
CJ
0'.
CITY OJ? SAIJIN-A, KANSAS
2003ANN-U-AL .IJ{JDG1~1~
[., E-G AI-,O I~-I) AR TM:J1: Nrl'
General legal services are provided by the legal departllleIlt to tllC CityColllnlissioll, (~~ity Manager,
adnlinistrative staff alld advisory conllnissions all a variety of Illunicipal lllatters. '"[hese services
include legalopillioI1S, preparation ordinan.ces, resolution.s'f COlltracts and agTeellle:nts" 1'11e (~ity
Attorney represents the City in .nost litigation~
City ,Attonley services are l)rovided Ullder contract \vith a localla\v firll1110nnallegal work COllnected
witll City business" Otllcr specitle- legal ser\lices are ren.dered at aIlllourly rate~
The City Attonley llol111ally attends all IllcetiIlgs of
cotnnlissioJl IlleetiIlgs UI)on request"
C:ity C;ol11nlission alld atterlds advisor)T
61
'It
tl 0 0 0 a 0 0 0 0
U til 0 H) 0 0 tn \.i1 (;)
("1 II N en 0 0 ('.I {'- m a
Ci II
0 1] ~ iti N T"" N
f'1 11 0 0' ~-l
II rl ~-l
II
\'I
Ii
tf
11
'1J j]
<1.1 IJ fI 0 a (;) 0 0 0 0 a
N "0 (It II it, 0 lJi Q 0 U1 I.f'l 0
(:) r: (J'l II N en a a N r-- 0'. a
a IJ) "0 II
(".) E ;1 ii (;) N (..... r-
..t OJ !! (:} a ~")
,,',1 ,.~ rl
N C) (;) 0 0 0 0 ,':::; ~~
0 In C) ul a 0 u) in c'
0 N Q) C' 0 (\I C\ 0
~
0 ('~ n1
a a 0
rl ....~ ~.
F"'~ I,; a r-- t" li'~ C'J (}.
~"'i ~ ~:t' (f1 {J\ ~o T"" n \.!J
0 0 ~ 0 f"""1 i..C <"< r--.. c.)
a J,'
('>1 I;,) (: "'1' CD
~ .:( t, ('\i
~A""ii:
e.....
~!:
W
~ .-! .t-I CJ "''''' ~. J.j. 0 \D 0
{(t ,: r...1 Q) r-- C) ~n r-
t;l1 a :1 0: \<:J N ,..~ 1'- rl r-...
a ..u
0 0- f.) E "'l 'Q' r--
('.... ~ .:( 1'- r-. r--
..:.: ,..~ rl
..,..
~ ,.1
p;:.:--4
~: H
f-'
V:
....
....:J ....::
,,~ [,,~
[.:J.
iJ.nj C.?
() 8
...)
t!l
Z
,((
[L;
t'!
1'1 .:.-J
;'1
!J (]I
i1 .., E
11 (j p.
H ill Tt 0
n ~---'I (I) '0 '''-I
11 11:1 ''''1 0 \1)
iJ Z}l .....1 ;).
't (!J D, t.-. Ijj
r; ..:t p, ilJ Cl
H ~.J 0..
k 1)') ill
I! tI ~ (/}
it ,...,....,. ~i C) Qj :,-:l~
ill !'{j (I '''', U OJ -!jV='t 0
fJ t.-. il ..-t .~~ m tJ'j ;l
n ilJ Ii ....J 0 > 01 0.1 III .-1
O'!j tl C II 1..1 ....,j 0 ...J ~ F~ l5 {-.. ~~~
r"' {'\J ()\ 11 C) " r: rn 0 ill ~ Q) ,.:{ h; 0 {-.
0 C) II l:) Ii Q,i DJ t--< I)) (-< 0
",.."" ..... ., n 11 1..:: 0 f-'
Jj .,.. \1) II ~ ;L~ [--. ~.4 t
en ,'1 0 1\ tl }.4 (]J
--.., .. if 0 u <<:J i..-':: ,i--:: {1' (OJ
""-4 (,) It'l t--< " f~ M D. 1 C.J UJ -l-J 0 {.:.) 0 en tTl
0 ...."1 ....~ t~ i!. r~'iI (I 4i C;, ~"F~ 0 0 () .(":) ill
.-) q 11 r~ C' 1Ii"=~ ,() 0' 0 ~.. .~)
11] (1 II 'd u t:;} C::.. Q Jl
.:l': 0 il L-:;; '\J' ~. ('.! 0.. If'l M ~:) r~'iI 62
(J Ii :1 ...., M ;J \-:) If) hi 1.J
f. ,.,:t; If n. r~ co ':I) tl} ill 0
CITY OF SALINA, KANSAS
2003 AN-NUAL BlJD(;,Erl~
J~INAN-CE DI~]) ARrI'l\1]~NT
Under supervIsIon of the Finallce I)irectory tIlis departn1ellt provides the prOI)cr l)lallning,
accounting and control of all fiscal nlatters in the (~it:y as \veIl as ser\litlg as th.c official depository~ for
all city record.s# Accounts payable, accounts receivalJlc, investrnents, cOtltracts, purcllasing, tcnlporary
long-tenTl financing are processed by the ]~inance DepartIllent. ~rhis DepartnleJJ[ includes the
Office of tIle Ci(y C]erk~ l~he })irector of Fillance is also responsible for W'ater (~ustorner ACCoullting
and Meter Service Division~
Financial statements are prepared periodically. reports are
gov"enunetltalagencies. ~rhe docunlentatioll all fiscal records
accordance \vitll geIlcrally accepted aCcOu11ting procedures~
dissenlinated to
transactiollS is COllducted in
l~lle r;illaJ1Ce Depaltnlent is also responsible for the license pel111it
assistillg \'lith \toter and nUll1er0l1S adn1iIlistrative
63
F"
Z
W
:E:
&if
D
.0'(
0< L1
Z
~: ;:
~n
~"~
.-:1
f!: (,~
h~
I,", ,')
u r4
04.
:z.
t~
~
t~.,
(j
C':' N O.
"" <:) <:,
..."'~ """" ,,'
l/'l;I r-{ .,0
V, dO
i.l." 0 ifl
() ...~ ",,(
h~
,,:
-...( ..".~
t) (."
fl
III
M
("1 t!
o 11
o Ii
..... II
)I
11
Il
l!
11
i1
'd R
(lJ U 11
N 'tJ \ll 11
<:) ~ Ql ii
O{l}"{J1J
f'l E ;.J II
"'~ OJ:
,
it
11
R
,j .J Ii
f"l \lI Q; Ii
o ~) 0'1 14
Q 0,'0 11
(~ 0 ::;
"drn
.c(
.". ...,
r-t lfj. C
o :;:, ;:i
C) j.J () n
0i () 2'
~ <r''':
j<=o:f: ~J
o ~ g
o '.jJ 0
o tJ E
("oI.q;;<<
'I
iI
11
II t"=>!
II "0
]1
Ii G.'
Ii
.. Cli
Q (~J
Ii
t:
~i
i1 Cl
f'~ tl 0
f~ il F'l
Ii
I~ "t1
(J u :~
u II
'C,( II (,:
ft
aJ
U
ti
IJ
Ii
Ii
];
Ii o1J
: g
~ ~
Ii -p~
II ]:1,
iI
Ii ,
II
Ii
]1
Ii
]j
If ..j
f~
!].I
f:;
",.1
'Q
[i.;
(lJ
(::1
o
....,
\,"
Lf'\
r-
("<;I
o
<:)
o
a)
["-
N
<:)
o
C)
r-.
tJ"1
"'1'
C"-
1,0
('-":
(\I
a,
t'-
<\1"'
(,\l
Q)
O'l
"1.1
'j
m
m
<11
'"i".~
~..
I!j
.--1
],1
tj'j
tl},
ii.''''
1""=4 '1;4
!(l
'j.~:
o
ID
~-t
Q) c-"
t;)" i;
o
<~J .
<:)
r',
,"'"1
o
(;)
()
~
,---l
0:
o
fl.,
0 (~j ;.0 0 \,.(J CJ C) 0 0 0 CJ
'0 0 'tf' CD \11 (:;. 0 (;) 0 0
0 Lf'\ <:r' m .Ij'1 C) "'7' ~~'i 0 r'~
t'l: '''1 .....; N f"'. ~. r-.(
a} r(
-N
0 (;) \0 0 iJJ 0 Q 0 0 0 0
0 0 "'f OJ N 0 0' 0 0 0
0 LO '<1' m eO 0 .". 0 r-.
N rl ~...( ("<;I U1
d) (~
1 N
o C) '..D <:)
OO~(l)
o tn <;1' OJ
('I r'~ .^( r\l
c) () <<1' (;) , '-"
-;t' OJ OJ OJ , "1'
ill in (l) OJ
N....' (;,J '<.,..
~D
('I
\(] c, 0 0
<:'1 1..0 c, m
U\ '1' (0 OJ
~
Z
o
<)
o
o
t,.
~J
Q
(--,
t~
o
''.oj
U
~,(
Q)
"f'l
{~:
p:.:~~.
;n
(fJ
{~\
~~
hi
::~=
J .LlLJ
t5 ~ ~
C:l I' ('.
Q 0 (:1 (;)
c) C) 0 0
(,::'j (;) c~ c"'
r'" ;"~ ~'f' \.0
OC)ON
f" r- r- r-
\.0
01
OJ
00000
o C' 0 C)
0"'1' Fl C)
m
! l"'-J
l'-, rl 0'1
....~
n1 0, c.",l' -"!'
"~ 0-' o:J a, 00
i.(",mOO'oM
r-
(,'1
U1
.'~ oc ~D 0 .----1
o Lf'i OJ '"1
~,1' OJ '4'
~
if!
'f'l
IJ1
l)} CJ
,~:yt ..,t'~
,-1
<
[..
o
(,
1\1 r-~
1"" U (]"
}.; (fl .,...; 0,
e (IJ ''{:J ~::i
1:: -~i 0 (1)
(f) .-l . ,oj
, ,1, ).., ..
'~~ g. I~~ ~;
I"j fJ)- n,
u ~ 0 ()J
{J"l
>, V) t, iU
,).{ <:jJP
U 0 .C: {/)
OJ !., 0 .U 0
(rJ I)., 0 m. 0 i....
iJj
Uj
,-~
n.!
fl"
11
o
(fJ
),,1
()
0,
U1
o
o
o
~tr 0 ""oj (11 GO
...., 0'" '\1'
r'~!- l'" ,x;
C) C,
o ()
(:J 0
r--- 1.11 N N
....~
OOOOOOOC,:J()OO
o 000 Q a (;) 0
o C)C)O 0 iJ)OO
t'- ji"\ N N
rl 1'-1
CJ C) 000000 C)C'Cl
o C)OO CO 00
o GOo Oll' Gel>
c
t'-
o
o
o
a\
r-
OJ
o C' Ltl f..... \1' 1(\ (~
L'"', en t..n 0'1 ....j [\I
t'- ('<1 OJ ("") d ";1'
0)
N
Li'
r.~
OOQOC1C)
,~~ 0 0 i.":J -:..)
000 aUi
In N ('<I
,,"1
OJ r- (,>l
C) C; r.(
f"
r"
<:\ Q m [''-J OJ 0 W C' () L'"', i.D
C) C"- [~, \..n r<'\ N r-
CY\ r.... [~, ,"- ',.J) 0\
n
."""
-j
Er
(<]
,',
d;;
?3
1>,
.j.J
j::~
~?
o.
o
11)
>
C
(li Q
(il il!
tJi ,Yj C W
..;; .~~ ,g ~~
J..J "-'~ f}, 0
'd J.J (IJ 1""1 U1
?' '9 r~ "'^; f~. ~
H ~J t'l! (j) E ",j
QJ 4~ IX:: f.. ;:~l z~:i
tJ)
1])
U
.~.4
I.l.,j
o
y-,~,
,.--~
0.
n,
::''5
G:l
J...;
e.)
.r~
.1.; C) ~ () (~ C) C) -!~'J' f"\ 0 0 0
o 0 ("'~ C) C) 0 0 (:) \1) t':t C' <:)
o '<J"C.lO (;)o.ou)OOC)
o ' . . . . ,
,)1 "<1' .--< "'1 c) .^~ (-...: ,..... (;::) cr, t'l (f,
c) '^I "1' '.n i.n L'l \i'1 ...0 i''' ('!\ (h
>CO 0) Uj a) U) (I'J 0::; {lJ Q1 m (Xl
Ul
Qi
...j l"~
n1
C)
<J<
(;) -(;~;I
c' r~
if)
N
"."
i!j
13
dJ
n
n1
,,,.,
-tv]
4:
tTl
'~~
CI;
\"'1 '(j
o Qj
CI ;'.1
r~ !1J
L.J -'JN~
{J j"J
(J,i 0 OJ
FE tD v.i
(j! t!3 01
en ;'0 -If!
~ (I) ~.~
(13 )0) ()
r: (j)....-r
o
&1 U Cl!
'0 ...-{
J.i J.-; .Q
o 0 ('(j
l) ;J! -ij
C;' .d
~~ 0- :J
0(':, "1:;1 g rt1
o QJ 11) !1i
CJ 01 .~ \~
1) b m
OJ) (lJ ,-~ ):
0'\ J..~ .".j JJ
0::;\.1 om: '4.,
O.~~ C g
"'1' tU
.^t .~~ l,j,J
. 0 1i? \]
C) 4,; ~
a
...4
~,~
~~
. J^'1
.".,
l\J
[" In
~5 ~ trl
() ;:j ".4 (I)
C) .-~ 4.. U]
::i g B g g.
,,( U -~i ~;
o~ -..4 ~., ';j
~ t~ E -~; O.
dl -.-i J.j
Hl ::1 '" ::j l:
I'" O' i.. tr Q)
~!,'; QI ~,j U fE
~ ; 'S ~ ~'
()C)l).dm
C\ i''l ,to ~!: f?
()
1.."1
.--i
{J}- Vj. Vl Vl
J,~
L:
'd
l!) r:)
4' }.:::
(I)
[1, U >
1.1 +. r::
.x C 0 ."~
U'J (JJ ro
.-.:( ()~i,Jij
(Ii q)
;m~ X 1) U]
a C 3- t/j
j;.ll IX) in .<:
C)
if)
gl
T' 0':1
:-t
()
,"i
o
4..; 0' 4.1}
e) <-.J Oi
.~f ~:: ;) ~ C
LI rc p~ 0 u
r:; UJ lJ ".1
U] <11 f: in
QI L.J ,'u
'1.::; \:: j..j 'd
::1 .d l:-' r:;
.-~ 0::5 ::1
0:;:':: >.. 0
L~ i...f .i..~
I--~ j...; - ... U1
ill J.-; ~;
("', . ....1 ;::} illn:
c p. G <:J J:'L
0::;., 0 OJ fi. <'~
C'l U U, ~:j L'
R
if 0 0 CJ (:) 0 '.JJ
'U II 0 0 0 CJ LJ'~
...... W .\.J Ii U"l 0 lfl tn N
0 4-J OJ n
0 0.. 0". !'I OJ ~'.. Ch
N 0 'd d f~ OJ
1:1 ;l n
.a: m u
11
tl
II
h
~ 11
(l) .tJ 11 C) 0 0 ,,!
N "0 tli 11 . 0 In . if) r~"
0 ~ D1 ~ Y1 CO OJ CD
0 Qj "0 II
("l tc; CD II .'~ e"
~ 11 OJ U':"
[$
G
it
'lj ..... U
r"! (1;' OJ il 0 0 0 0 "-0
0 J-~ {Yl II r-'- i.f'I ~" "<'
0 (l, '0 II CO en (t) N
N 0 :J II
1J lU Ii \.0
~.:c Ii 1n
I:
II
it
P
i.J
r!
ft
1;'":."'4 tJ tl '"", <) ....,
........ 1t\ o-l n co ,.,~ ,-..j
0 11 a\
0 P a 11
(~ u F; 11 ! m ....,
tt t:C ji l;'~ 1n
11 ....,
f., Ii ,...
B ...... ~ =<-1
I'l!~"i ffi r:j
..,1 L)
td (U cu
p C.:
L.. 0"'-1 j.,J \.0 N I..... (:) 0
n;i ,:~ '<J" L'-', jJ ,.,~ -\.) .....1 <::) en
W 0 ;:1 :::' OJ ,..-., Q,) "-0 Cli 0 C 1--
0 4J 0 01 0,
0 0 U C ~ ~ 'C1
N 4:\, .,:: ~ ai ;j N
a: (ll
~. t"
1IjIl!i:~~ r') ('l
): .--i 0 0
~.... c <)
IJ} f\') ('-I
...:J ~3 I~
()
..::: E-< 0
(;i1 (:) 0 )..;
H tJ (:) ()
g 0 0 dJ
Cl ()
m Lt] t~- c:
.~~ rl ill
~. {/)- ...
..:t QI
(,l..~
Z C
0
':1. O~ tJ
X c.:
tl~ Cd Ti H
F- a
G ."~ Cl ..,.,~ ~4--~
0 -,-.I 0 0',
-..~ i.L~ lfl (jJ
4J 0
U H ~~ r'i ~ r=/~
[1 QJ {J 0 0 <5
It ,..,..j '.... ()\ (j\ ,,(::
If 1::,], >:: u
!II 0 ()
it ~ 0:1' 1I)
t! ~.:."'4 (lj .,,1 "Ij
iii r::.:
t:l C; .rl C) III
11 C;. C.'J' <:;) ()
11 (:) i:J .., ill r'" 'U {})
II u"l 0 I'll I~ C H
Iii II E :;:; to Cli
fil II U ~.J
h Ii X -r. :::1
f! 11 ~ >c.c( Uf ~.J~
t,l 11 f1.., ~.. );:
!1 11 a ;:1 .....j ()
f1 Ii ^~""'4 i,>./ h, IT< U
iil 11 ~1 0 J~~
Ij H IT I~. (}. !;; U Ct
tl II rd ?3 4-J 'd
4l 1; ;::: t:: G.! ::1
11 I"""'f. H 1) Cl @ U' {) r,J cr
u ~. If U U E fii {J ~rl f.tl ~.J
II ~~ l~ .. .~l ~~""'4 U Qi U ... ~.1 ~(
n iJ.l 1l "TJ ,. ~ 6 .....1 cf. r,] '-1--' $1; ....~ ;.q ~{ 1....
~ Ii C.: it G m f;". '.q ;\1 4,~ () "-J~<i f.. 0
r'l a, 11 Q) M 0 (J) 0 0 Ct: .,~~ 0 p" Cl r: [-.
~~..t (:) 0 II CJ 01 <'\; ;:""11 0 Ci. () 0
.-".'1 "'-, " 11 b, on (t. 1) fL, :~ (1}
&;:; .-t \0 II m ff~'" ~J ~..j 1) :J [)
lfl ~"1 ~';::. I' 1-<1 (11 1-~ ",-{ (1) {fl 0 C
<::; If 0 (!) C (IJ D. (-< I:{l f~' L":l ~~1
1,l.. U'l (;..~ R 0 ~.( ...-!: U) <<1 0 ~N::' III ,~~ Z ill 04 ..-l
(] rl rl ~3 tt ..--Il :1 '0 U 0 (;1 'C) 0' bI 'U (J\ I'Ij -,'i
<< U) t.f 1-~ :>-=: I.n t~ 11. L:r It..
fd 0 lil '0 R1 () m 0 :::} <"'. ~n..{ ~ :,.-'.~
.:i:: U OIl c: Q) lJ "r~ I> .-'" () U r'" {) f' n.
fu' II ;:l ~4 QJ ,J.J c:::> 0 [: Cl () r.: r-,J 65
d. II r,~ {,. 0:: 0 0'"1 Ci j~'i Cl io..-oJ U
66
CI'TYOF SALINA, KANSAS
2003ANNIJ ALBUD~:;Erl~
ll'UMAN I{It:SOURCES
"fb.c HU]]lan Resources Departlnent coordinates the City of SaliIla's ceJltralized 11lUllan resources
fun ctio lIS" The departtIleIlt admillisters el11ployee bellefit prObYfanlS, workers corl1pel1satiol1, persol1nel
policies arId. IJrocedures, recruitll1ellt aJld selection, grievance procedures, eI11ployee perfornlallcc
evaluations, training prograrns, alld olaintains all current and past elllployee persoIlnel files, records
and relJorts. The City llas approxilllatel:y 497 full till1e elllIJloyees pIllS anotb.cr 400 .pari' tirlle
teJllporary e1111)loyecs tilfOllghout the year. Oversigtlt of tIle depaltlllent is provided by the Assistant
City Manager positioIl \\rllich is funded out of tIle City MaIlager's Officebud.get
67
I]
11 0;. 0 0 CO I:'"'- 0 a 0 0 0 (;) (') 0 0 0 0 <) 0 0 D ...
jj 0 0 0 "<1' i;fl 0 0 0 0 0 0 0 0 in 0 0 0 tJ1 0 0 0
of"') II t'- Ln 0 ""1' \Cl 10 0 in ~ tJi v~ (;) 0 ..... 0 0 Ul I:'"'- V", i.il ~1'
0 ii
0 II CD ~.~ In If'\ '"" f'f 1fl ...-i ('l an Ln ... t~
01 >> ~'-1 (~ f""': ll"'! r-, 'f""'l
11 f'~~ ri (~
II
11
Ii
11
it
"0 1,
(];I Ll Ii 0 0 0 ui Lt, Q 0 0 0 0 <:) (;) 0 0 0 0 0 0 0 0 i.il
(\J 't:I OJ u 0 0 0 t"- r-'" 0 0 0 0 0 0 (;) 0 1fl 0 (;) (;) If'! 0 0 (~
0 r:: Oi tI 0 Ln 0 qo iJ\ 0' a Ln iJ1 0 i.() 0 0 t'- <:) <:) ~n t~ ~n l.n i\l
0 aJ 1:J II
i\l fi ;1 11 N rl tJi f'~~ 0' p~ i..!"l ....~ N aJ 111 r-- C.J <::1'
o:'C [1} 11 ,,,I 'f""'l "D G\ {'\I
1\ r-i f"l
I(
fi
If
;1
Ii
11
N II c; 0 0 L(; C"J 0 0 0 0 0 0 0 (;) 0 0 () C) :r:
a ]: D C) 0 ... 0 C'~ (.::) 0 0 0 0 1.1) D <J 0 0 f'~
0 If if"l (~ 'Q" 0, (:? in if} H, .J1 0 I:'"'- D 0 L, 1.1") L1\ {"'-
fl,l i.
~.i (1) ~'-1 l.f1 II) i"") '-"\ lr\ <"-i ,-; u1 i1'1 [-- ,.--t
U ".., (~ j'" ttl
j] M ,..,
if
II
I'
]1
I;
r-1 .LJ m OJ co (:) ~ ~ t.o D ""1' i.n ,.-i <"-i ['- co i.4; n
F'~: ~ ~~ 0 .s~ r''< '4J Q) i1'1 0:"-1 C) N ,.- CJ () (]) r- ~''''"l ,,,., "D :-:- <::1'
0 0 f-'- C'\ 0' I:'"'- ", 0\ N I:'"'- i~ (!J a:l (]) o~ ~:"'"l ("<'I I:'"'- 0 .:1) 0':.
0 I,J 0
N U r:: "liT \D "1' ,-1 (('1 N "'<" .n r~ L'" t",
.:( .,1: ,-" 0:"-1 >'0 (J"< r'-J
r~ ('\1.
Z
[.0:1
:z ;--1 l.J \D r~ 0\ ill <::r \.0 r\l (]\ "\J" ri ,,'.-i OJ ........, If'! co OJ i"")
1'.1 E r.... F~ \.P 0 OJ \j) en tD (11 ~ ,.~ ,..,., co u'\ ('"' 'j" (h r~- i'-
W 0 ~~1 0 (')', C) l""l cD t.l"} (I:) 0J ("<'I r- I:'"'- a, I.!) [-- 0' N 0 l:'"'- t'-
0 j;.J
CJ 0 u E l:'"'- i"") ~~ 'j" '{ZI:I.1" "-i N N ("J1 "-1' r'. n {~.l
{'>l ~,.,: f'.;( 0 ,=j 1,,(; ['- 0\
..-::;
~~
ott. !'J
:r~
::L
[."
en
.,,1 ,OJ
.r( "'-'
~
t,~ t:.'
U 9
CO
z
<
Z
t4
((l ,
W
tJ ,
't.l
5,
v; r
QJ I
0-;,
,/,)
111
~.,
:."1
ilJ
r: ~
tU
I5. <
~~ t
':!l
m QJ
u;
'1l
r:: l~ o~
.,-; r::~'j (,-;;
"..t....... e-
re "1"{ !;.f)
[f) ,-oj 0
.....",- ..
<t.,~ 0 tn
O~''i ...1
ti -,--1 'H
if' J..{ m
1t ,'3 ,-,
,---I }I '-".( to
t'I1 11 'D' ''0 (I)-
<\ 1.. Jl ~'l' III
~ ~; :: ~...~, l~' .,~
U C;~ If .. '.'-1 i.:..bJ
~:e;;~E: :~
11 III J.) , 0'
11 11 ~.~ , to
Ii ]Jon'
~.~ lit Ci Ii '1.' ilJoooo
~3 ~ <"-i :~ ~ : (I'g g ~; ;.~~
e :~ 'g l''t ~.c) 'cr
~.~ ~ f;~ ;:: ~.~ ~?
~:~
f"
>-:~
o<:{
t-.,
o
(~~
Ul
..--..
i1j
U
~J~ ~rl F'>J.
OJ '0 (lj
.,'. 0 ~~
,.,..{ ,d fI)
G. 1; (1,
OJ 0'; 0..
::.1 '"'< .<:(
Ul
~; : .~~ ~)
'rl _~~ ~.. ,J...i
If.., 0 fj tfJ
j.\J 0 ill 0
Gl 0 rt1 :{;: n..
(Jj
-d
r-~
P.
n.
:J f;:', 0 0
(f) (;;J 0 0
':;;) C) 0
o
"':1" t'J 0:;) m
(.., .... UI ""'~
1:" r-- r~ CD
(f)
~~I
In
c
o
OJ
H
4;
(1,
r:
o
,.-j
t~ Jc
~ ~: ,.....
P. u to
o 'rl
:.:1 ,J.J
~ t ~~
W 11 )~
C p~ 1,.J
QI (!i tn 0
ill ill -l~ U
>~ :).."<I! . ~Y.~
o O.j.J >...
d (f'J ,..:, c; a;
n. 0; (l, -<--iT;
c: ::j E ..~ .U
ff! (,) I;J 0.. 0
g'l
()
ll1
Ci~
...4
~
o
{--l
:.'~
~-<
1;
.[/i
J...
{J)
w
Ili
.(~
,J.JO C)z,::o 0 0<:)
OOOC;(:;JOOC)
C)C)OOOOO
o
U', \IJ ,.,,< C"j ~4 0J " Ul
() .,,:1" U' U' In D1 C.
(1.) OJ tV .:1) co 0:1 <n
,.,.-\
(1,
0<
:1
!j]
~J
4i
E
c..
.~~
fJ
,.4
(l! t.e
i>y~
-..~ ..J {]
r": :1 o..i--i .,1: (.-,
i.' 0 .....; [~;
0 0 0 It)
{~. ~~. Qf
,'[$ 0:'
;> I,) .:J
}.. 0 ~
;;,) rt \lj
'-n \1} C) ~;
U (:) m
>-l C" Li :1:
(Jj ~..(
.iJ ;:;;) :;....1~ 68
~
0 0, \.)
CITY OF SAI...J:N-A, KAN'SAS
2003 ANN-VAl... B U'DGE1~
DEPARYrMENYI~ OF PARKS & RECR,EA1'lON
BUIIJDINGSDIVISION
The Buildings Divisioll was trallsfelTcd to tile Parks & Recreation Departlllcllt ill Octoloer 1997 froB]
the Getleral Services Depmtll1ent Duties Oftllc division \vere expand.ed to itlClude additJiollal custodial
duties, as \velI as additional City buildings~ TIle division is responsible for lnainterlarlce of all
& I:tecreationbuildillgs includingCiolf C:oursc clubllouse and nlailltenallce SllOP,
Neigllborllood Celltcrs, park: maiIlteIlance shop buildings, as \\rell as l)olice Department,1\.1useunl,
Salina COlTIJl1UIlity Theater, Salina Art Cellter, Cieneral Service's l'>uildings<< Buildil s staff
provides inIlut and recoIl1111elld.ations to the llealth I)epaI1rnent, Bicenteruli~ll Cellter"
DepartnleJ1t.
Eludget Notes
~rlle Division has four full-tinle custodiaIlsJ three Illaintenance 111ccllanics, alld a supcriIltendent
69
N a C 0 0
11 ri Q 0 \D (-" 0 0 0 0 0 0 0 0 a C) C) 0 C 0 0
.~ w 0 ('.J to C 0 (;) 0 () 0 (;) 0 0 a (;) 0 0 0 0 'CJ 0 0
~ ]I r~ 0 N m u"l "'3' oj oJ u-, \.Q q< tr;. J.:::) IJ'J In (\1 <q< 0 a C) '-0 \0
0 1\ w..'Il 0 0'. .......
C) 11 l"~ N t'- .q; ..-t 0 f"',;
N ff ...wI f'l (\1 \.() 0 (\1
i1 C'l N p"
II
!'l
It
n
II
"(j' H
Q) Jj II 0 0 0"0 0 0 0 0 0 0 (:) C <(') (;) 0 <(') (:1 0 0 0 (:) a a a
N '0 4; Ii t"'l 0 W ; 0 0 a 0 C) 0 0 Q 0 >:':) C 0 0 >:':) 0 0 0 a 0
0 k 01 11 cr; t;.:i ~:f' ""'" r-~ \.0 ,.>{ ro \(1 If'I ~ I.f1 0 ..-t l!; 0 N (:) 0 0 \.0 \D
0 Q.i 1J n
N E ;:j II ....1 ..~ ..-~ r- ('iI rl Q) If'l ..."
011.: CO: /I) rl (\1 r- ro f'l
W t\1
M
f1
tl
1I
II
r... ;.0 <> c.. (J', L.'l C 0 (;) C (~) 0 0 0 <::' () 0
0 III 0 \0 [.J. <:) 0 0 0 Cl -L":J C) 0 c} 1 (') C:O (:)
N () '<:f' i'-' {"- to OJ ((1 jj,! u1 l' jJ'1 0 LCI til t.n
N ~.~ rl
N \.() f\l fn Ii. ~")
0' a, N 1~~ OJ N
,..j
...~ ,1.,) L U1 v' .co \,fl ~ if1 i'-' '<:)" r:...... ..... ul rOt ill N rl (\1 ~ ,j, ~~ 0 l..Ij
~~~ ~ ~:: u '.II 0 C "1' 'f''''l C..j I.'; cn ~-~ "'1' i.O l.n cu a\ Y.) il'l .-<l {'..j en
0 :, ~, (") rl ill J..f: ~o "1" ('II '4) r- .-\ Hi ...., {"<., '''l \D 0 Cl <:) .-1 ri
0 U 0
N U E f'J N .m( 'v [fi ~:;r m N f.""! if' (:) ~n
Tt; ~:1: G. .0' ~ L1 ~~ '<1' tn N tJ
r-1 ,: ...
f.. ;".J G) (l) ill
E f.: F: E
Z [; "(;. E f~
0 0 0 0
u! U U L; U
:ii' ~ M 0 0\ 0 ! N en o. If\ en '<:' v' rl "G" .J.J i~:~ V' r~ t" .j..J .....j 0 0 en ;; ~;f t..,
oIlj .... CJ ~ ., ,.oj U) "'1 Q) N I;", '<1' \,f) .... m \0 a) .--'l !::: 0' (<1 \1.:' \0 l'- r'~
hl 0 :J :::l ~ ,.oj fJ'. ~ r"J ;::1 "'1' -<;f ~;f m '-1 .-I 0 -~ o::t' W ,,' .--'l ;:1 0 r.... ,""I t~ ;:i ...... ,-1
0 .;1,.1 0 0 8 0 D
('" 0 u 'E <''!:1 rl l: f"'ll"1 t,.. U '....1 r.... ,""I "D U
N .s: 011.: t- a) l: U U {'"'-.. ((l N U
,,~ ,.oj f:( 11: -< <:
A::
0<;( t?
Z '-1 M 1"1 ('1
:0: I.., 0 0 c') (:)
f.. a c' C C)
{Ii r.J f..j N
t"--j
~.;1 .::f
tf)
4. (,~ E
b1 J;j
,..... (5 (j
P 4-l
U ;.:)
m ....-1
~ D
..:( H
Cl)
~~ 1
(''''
:~ 'Ll
c') 0 .C) () f~
ttl 0 {Ij 0 c} t1J
).., ill Q {f;
0. lq ~-, Cl'
6 [--- ~., t' '0 U t() C
;w; -("l J"J i.O c: 1'C <cf '>t"vl!
t\ [--- r:...... 1Tl }.; cr:
II c.j '1J j:) LI ;:::1
(t J1j t'~ '-"') r::: 0 -0
.. ~~ 0:;' QJ crJ ..?1 en 0 GO ;.1)
iii 0.1 ....~ O. ......~ .-4 () ~.--4 J~=
jl C~ X 1 1.. U
II I1J <:':} C1J ~ 0 QJ lH c, Ut
u r", a c {tl ~"Il 0 0 ~J
11 .,..."1 "''1 -d -d (1) 0 r'i 1.-' ...., 0 r~
11 fJ) :") <\.1 LI 0 '..~ ,...4 1.1 ~ ~_J Qj ,-.{
11 r): OJ In .. ::J {}'I i\j ,. F n
II (1', J! ~~,..; Cj~ c: > OJ (J) rl.t 0
Il :;:; '~~ (J 0 1o-l~ D. 0 Q! ,-~ '~J 0 1;.)
11 ,.-.1 r'J >-1 ~.; ill 'd p~ ql ~---'4
1\ ,"[i ~' p, L.; )..ll 11) fJ} 1;) 1<1 QJ '.~
-,..~ III D. ...J (lj n~ JJ) 0 ;.
::j fJi aJ }.-{ G, U) r , }..;: D. oJ iJ) .Ii.) .Lr Q) tJ"
a:l l1J -d nj Q! ,--, ,---I G) Q, .r: ).--! "..4 .~~ .r~ (".l [~
II ~..; .....{ >.~ [...; III"'~~ Iti \"Ij {",. 4: t: rn Qi 0 0 to.. 1-' Oi ~<f<Y4
Ii l4 m :"l i-,J (J; ~5 ",yJ 0 -....j rO :~1 g. ... ).., f~ ;; 5 .,.." dI
11 ItJ ~^'4 {J'i ~~.t G QJ ..~~ C'; g' 0.. (I. F.i \lJ ;~ m
11 .-1 C ......; t1j aJ > ...-j 0 ... ./1;, ),., ~~ 0 0 11) f::; f.:::: 0 ::=.I"~ ~~
11 nj ro .u (Ii 0:. oJ! -fl U u QJ J.J ..I] ~--t .~.~ lJ) lJ <f':.~ H :'i ),.; () ...1 U '0 0 -d
1\ 1, Oi 0'; .::f !:.: U ),.. t-~ 1:~ u .rl ~. jo.; ,....{ CJ 0 aJ Q) 111 U ..~~ t:.J (3 ,-I fl:l
II ~~ {!1 () +:( .::;1 l/:;[ a; Qi t; ..6:..:1 m 0 ~::~ 0 ,.f:; 3~ .'{ <1j "'( ri~ o. ~.;
~ij ii l.yJ f" C.., {"" f..... r"j (lj .--1 <C 1'~1 Q) 0 ....J JJ .::f l-; ".1 v i},t E E ;1; o.
(~ (1'\ f! a; r: ~/z.~ ;.i~ (i, 0 ,..1: :::) m Ll.; t't: ..U kvld. t-v::! td .."; $: [". ~ 0 ~ \I) 0 () cr; il} j).: <n Ii.) O~ p~
.rl 0 Q ~ lJ Q.i t'Q {", CJ 0 Q,1 0 '<J [-.. {j) 0 C~ Cl .~1
!'1 E r: Li., ,1:4 1:... ;j 0 h.. lJ.. '0
~ ..-t ...0 q .J.J 0 ....~ f-.. ~.; fJ
f.r, .,.,-1 0 11 /.~ V, CI; U} 0 (/, ;:: {i! (/) LJ rj'j .....~
il 0 It! ~I D, ["", LJ [.~ ilj .,[~ ("'. ..~I ~;: ,-~
;~"; 0 Ii"} f-. 11 0 n, Qj c,J 0 (,")' 0 otJ ;:1 C' ~?... 0 .(:). U <:) r~ 0 0 G~ Iii OJ JJ Ci Z .-1 0 'C) <(') (,")' ~ 0 0 <:>
0 ~.~ "''1 fE j1 ...~ I1i (:I, 0 <:) 0 0 r~ U] 0 [IJ Qi 0 0 a 0 1:-- () {) "'-o!F~1 C C fr'l 0 <:) a (:) 0 ~~ .Ll a c. '4)
l! f} <:: 0 Cl n 0 5 u c.. 0 0 0 ~-~ 0 0 <t:J ,-"'i <::) ~; 0. 0 0 (;) ..-t 0 0 L"l
r,; () I'f -yt 0 tIl 0 ;::1 5 .---1 0. 0 :.3 trl
>: u q r: (~ ~ '<1' ).~ <cf U '\.! ~-~1 "4' L., \J) \1) C) ('"'- U (:)., ./) (I. v' a, c'\ U '0 <4 f'l \1) \.() U U1 c't C, C)
U II ~J 0 0 (:) ('.., \JJ 0 ill ...... "'1' ~~f1 -<:r' \J.J Ul 0 (if 0' ::J ~~IJ-t o;"'} 0 ~J -<J' '<1' -q< '<1' 0 ill i.il \.lJ \.D
l~" .0:: II fl" r.... r-., r-., 1:-- i:l., Cl D~ (' f" (~ 1"- C) !'.r: {f'J 0:; co C) ~:c co C) C) 0;) f.l .-1 Q) co to
J1
I!l 0 (:) (:) 0 0 0> (:) 0 0 0 0 (:) t....
'd ti a 0 a 0 0 a 0 0 0 0 ill
,.., ~l .l-J Q ~~ 0 (:) <q' (:) a 1.D <q' 0 (:) co
a -J,J a; II
(:) (l; 01 Ii ,~, to m m
i"\I 0 'd Ii ~'-l () 0 u)
"(J :l ~ ('1 M 'D
<'( en 11
n
Il
iio
a
"0 11
tl,T< .u 1.1 "-? () C) C} a 0 0 a 0 0 0 a a
N '0 ~ n 0 .a 0 0 <--, a () 0 0 a 0
a ~ 01 n r~ C 0 a 0 L"l "1" "-? 0'1 In
0 Qj 'U il
C'ol E ::J Il f"l ri ~ 0> C'ol III
~ m " rl 0 0 \D
Ii M ~ '\D
~'
it
!(
JI
il
11
(" n (:) <:) C;r 0 C} [:"0:' (:': a a
(:) Ii 0 (:) .:.::;1 0 0 C) C) 0 0
0 Ii ('.l C 0 0\ 0 C, 11"\ '<f' 0 !
f"l ~I
II a 0 r-~ ,--< 0 N ,'I
11 0'--1 0> 0 "cJ'
it ....., ....i \D
rl .J.I C) t',~ OJ QJ l"-- c.'1 0', ,~, 0 <~I
.-I ~ h I~'.o:f .}, \0 a, (1, r- 0, ..:.,~ OJ U', 0)
c ::l 0 G) {'l rl rl r..;; OJ a) .f~"1 ()\ 0 r) G.
0 LJ
r'l U Fe: ;"'<l &, tI~ ...., in ('-I
-< od; .U C1 a 0
C r1
f" ~
Z (]
l11 CJ
~ ~~.:1 -t,J jJ't ;.0 f"l Cll 0 l"l N J,,' ,-.; rl ;"'<l f4 f~
~. t; a. r... o. N ()'I ...., r..;; r:: ('',] 0 L'i ,..., (]', !]:r
b1 0 ~ ~ N ['oj r~ t.f) ~ m oq< r.... N ~
0 u 0 0
t"J 0 \J E .-..: ~ Lf) U) U tn ,--< rl 0:') ~
,~ <C ..:c 0 f") u ,.., rl \D
~'C "1 ..1; "<,,,~ \0
;;?;
Fl; ~
r)
:E.' "'i CJ
1-< .'.~'
m
H
,",1
~ f.,.;
~C:
t-4 (,') Ql
U P ~
...""J
c:Q W
z
.a: c
I'(l
z Cl
n
rl
tr. ..~~ l!j
(l ~J~
0
r:..,
"l1
,~ .,,4
if) W
i.:^~ '2 0
(:
E dJ
0 ~ f.~ ;i>:
T. C) :t
0 .~i ffi
;.~ n.
0.. (.') l.') 'd
0 {L' Fr
d ,.--t jJj '(~
r'l; [,J
I'll L-:
~~ E ~
tl) Ul }-i
0 W tn
m LJ fj) J.J ill il!
~J~ ~I ~a r: i!i U
r.-: D.; 0 ~oi tJ .'-~
,."t E:. ~J -,--1 .rl >
a 0 "'CJ ?~ CI (J) ~J :t"'""..""'I!. ,C ).~
II !],! tJl tJl -rl QJ 4) .-1
tl TI .rl .~,( 'I."; (j.i 10 rl ;;.,. 01 ;~~
fI ~\j ::l '1) 0 c: ~~ (lI
II It') ri~ j.11 ~.j () -d ~ .1'; ~'1 ()
II ~.t ":3 y~-..J U tr1 0 OJ ,.:1 r:: ill i"
II Q) f~ D. .'( .~i U U rt: IJj ~ f~:{ Li .~1
~ II C ,l-=; t) '(J if} f-, Ui '1J ..j 'V .t~t
r..: ", 11 OJ 0 0:: .-:( c~ U .~ l'J ;r, :~ L... ...,
--1 ,:;-; 0 Ii C, f~' 0 '1"\ ]1:: t~4 f-~ (Ii CJ [\I
r-~ '..... Ii fl, -ij u ~ '~-l b C;
aJ <-'~ ~'-, ll. ", ..",( fd v: ;J {I} .~i
If'j ,,--i ,~ D 1.( (f] 0 {;; Ul '0
G ~1 f--< i'I;\ ~.~
'-'.:.i C} ~f'l {~, U. 0 n 0) (j) (;) (f) ~~~ ,----t ~,1 0 0 0 14.1 ,-~
0 iFy.t .-..( f~ 11 I;,(} \D \J:J \i) <:) hl <:) f(j ,~ 0 C,- 0 '.4-. in
() IT u1 ,1'\ LP ..11 0 ..... t'~~ (:-J 0::;) C) (::) Uj
td .. 'g QJ (:) C) ~Tl c:.
>: l' .. Ii U CI ~;I tz~) C) jf) .c: U~ [., (;. \:1\ 0 -'.=~ V1
f 1 E :::l ~] \.f) \J.1 H) 0\ J,-' 0 {'1 r":, t~ tn if; )., 71
l~ ~( (J h" co OJ ('J) to 00 0 L,J ,n Ul- ['" Ql {..,
72
CITY OF SALINA, KAN'SAS
2003 ANNU'A:L IJUD(;:fi:l'
11UMANRf~lJATIONS DEll A:Rl,\~lEN'T
The Human Relations Departnlent enforces Cllapter 13 of tIle City Cod.e, tIle ,Equal OpportUllity
andA.ffirlnativeActiol1 OrdinaJICe~ Cllapter 13 prohibits discrilll1natioll based on race, color, sex,
religioll, national originj ancestry, farnilial status (housing only), and pllysical or rnel1tal
disability, in enlploYll1ent, h.ou.singj public aCc.ol11Illodatiolls, public contracts and interllal
external affinllative action prograllls~
Chapter 13 established tlle IIunlan RelatiollS C~olllnlission 311d the l-lulllan Relations Departxnenl,
and defines their reSllective roles arl<l responsibilities. It set out the adrllillistrati \'e procedures
filing and proCeSSiJlg COnlIJlaillts of disc.rinlinatioll~
The Salina I-lunlan Relations I)epa11n1ent contracts \vith. the ~ I)epa11111ent of I-lousil1g
Developnlellt (IIlJD) throu.gh a Iv1:enlorandunl ofUIlderstalldillg to proeesshousing C0111IJlaillts
based on race, color, religion~ sex, falllilial status, 11atiollal origin., disability, to conduct l?air
llou:sing J~dueatioll~ The Salina I-IuInan I{elations DepaltJl1ent \vil1 receive $85,000 froII1IIlJI) :for
I~iscal )' ear 1"'llese anlOullts are reflected as a special revenue fUlld in the
73
Iii
!:l OJ 0 I.D 0 x:j" a 0 0 0 0 0 0 0 Q 0 0 0 0 0 ~1"
Ii. N tJ"'t \0 oJ N. 0 r"\ <:) <:) ~ Q 0 0 C, ~tl 0 0 U"I 0
("1 tI 0', "4' M rn "!f' ill 1'"' ,""( I.D N 0 (..,-'"] In r- M "1" "1" G) if)
0 it
0 1.1 "4' C, ..4 ..4 ,""( rl rl ~ N o~ U)
f"il 1] '<1' ~ ..4 I.'
11 rl M ,"'f
11
II
ij
It
it
't'l iIj
eli ,j,.J b: 0 0 OJ 0 j OJ 0 a C) D 0 0 0 0 0 0 c, 0 0 0 0 cO
(\\ '(j 1,1' " C) t.n ..of CD '<:1' 0 t'") 0 lJl , C1J 0 a 0 0 lil 0 0 ~{1 t-
o f: tl: n 0 q' 0 OJ <f'1 cO (-- a U'l a 0 HI i.n r-., '"'"' oj' "1' OJ N
>0 "" 'd q
~ E .;:1 Ii u1 ,,"i N 0'\ ,,,-I M rl M ""~ ~ N m
.q:; m G ~ ~ f"1 "JJ
1'1 ,""( f rl
h
II
II
11
il
Ii
N II C. (:J OIJ r) c:; (:J c) 0 0 0 Ci C a 0 '::> (') 0 C:i 00
0 11 0 if! ~~l W Q iT! 0 I.n (".0 0 ~":,,y:~ 0 (..,-'"] Cl <:) U~ {"
0 11 Cl'\ ~ c:~ 0: ill r-'-, 0 lil t~) C) lr~ In '" ".1' "4' <0
N ]1
Ii .."l. rl ,4 ~n
H r') ,..1
.--1 ,~.
.i-J ,'d \Cl N a 0 \0 01 ("'I ,," Ul 0 <:' 1.1"\ \,0 ["- N 0'. a) G) .--t
..-I 1'd (::: w r-. UJ co ('.l 1"1 0\ 0'\ w .~ -q' qO OJ "4" f'1 <j' (IJ r"- "i" '<1' \1)
a ;,;1 ;::J m M a co N t'- qO C1 0'\ co .~j''1 C) i.r~ (j'1 N C\ 0'. N C'l '"'
(:J l.J [j
N U E ,."'1 I.D VJ <:;t 0,
4: ~ ('4 r'l !;; rl ~
,~. .~
r.., &:i
}:
~-~ :t:
()
Cll t)
}'~ ~'''l "'.,J ....'" ill CD 0 0 0 I"JJ ...-( i. '1: r-.. ~ i-' f--- ~f'j a iJ"j CD <-<"! (\,I n t'.... VJ
to ;; ,~ ~."'l g\ 0::1 r<"\ C-J ["- a a OJ t" E5 r"" N itl a ""'",( ~~l \0 "1" "1'
tIJ 0 ;J ~ "q' m OJ \.0 OJ Q) \D OJ Lf"] ""' GI q' ~'" u:; ["- co ;.0 '-D
<:) "t) 0 0
() 0 0 f: a ':t' ....i ~....~ N ...-( $-~ n....
N tJ.: a: C',J r...;, ~
~ rl
Z
o:t (:J
Z (""1
~: ~-i Ci
:f-~1 r:'~
U) (~
H
.:} ,":1
<::C; r.,
t::;
t..'\I (;)
U g
CO
Z
~
1'''''
j;rl.
0
C!'.
tf
lj 0
11 m Q'~
fi C
tI ()
fl "i'"-f a
u ~,')o ..LI
II r;j rl ;:::
Ii w:..:r. ~J 1"^"'4 r-\ (I)
11 \11 zJJ (1j ~ f::
IT a~ {Yl (Ii (J () 1- ~,:I.l nj U
11 "D ~~ (J1 .rl 0 D :~ l~
i~ ]I r~ ;:', Qi 'd "0--/ 'd ~l ...I C)
Ii 1i ~V' rii ;:!>o"l: e:'Ij ---~ 0 ~J {fJ (I) u r:;
11 11 'l'! :'t ,~~ !U m .> e:'Ij (1,
II I! ;:J .if: ~I D. 0 D., H {j U <11 ~,1 ~....:.:f
,. J1 :l~ (Ii 1T.l ,~'j (J, Ql :j 'H C:\ i..J .,.-,J
II (":oZ"( :ja:'iII ~j OJ '1..1 () f,.-4 CJ {~ 0'
II fT, I..' .:<: Vi hI i.", l:~ t~ <j) U! 0 ;n (j) ,~l
II ~ .)! w p.. 0 0 ill l~ U .fJ ..-::e
II 1'='~ il ",':) Q) ;:;.. p, (11 U tn .1::: :)0.'1 '--~ il' [-'4
II m If <r, fTI 0: 1.n m IJ fJ: ---~ (1j j...i ,.J Cz.. 0 jJ ~~ ,f) U a
Ii ~.i il ,""( l!) rn t:; ,":1 ".,./ .."'~ <-1 IJ 1Jj U iD ,-oj iJ1 r; d.l ..-1 '.--i ..-1 [",.
u (l! i, ffl r: JIj ~,L~ 'l-~ 0 ,Q ({J :). ,J:::: r:( .,....j c. d; .,-j ,t: ,t: ...1; ;:1 i.!-<: ~
~ 11 (U t! ~"J f-"' f--. 0 h f--4 \.l-~ () c:. 0 >-1 ~,1 J.,J (J f~ :::1 ~.~ I_J X [~ 0 \,;,../ (-~ rn
,.. N (]\ Ii .., t::; "'''I [I., a .~ f~' 0 ill Ci en (l., ~:C {].I 0 p; (-~ fr..~ 0 ,~ 0 hl C) C) 0
'.-<1 <:> (~J ]1 (') 1]) ~ I~" ill f-< {j'j (J r~f .-~ l~' Uj
.-{ ...._, ,. u t:~ 'rl 0 J:t, <<j {t:
iO r-l "JJ ]1 JJ 0 {f) ,,'~I [--i ~I ::> <5
UJ H 0 it ~.~ m ('... <I;li {jj H !:~
1, 0 rn .I..; fl. Ifj ..L; (-. 0) n:J
1j;.,d 0' In l~'\ It 0 (1., tJJ ~:::~ Q 0 () 1'\.1 :::l a a Q 0 (I) l~l n Z 0 C} (;1 0 0 '<3" (f1 [.:
Q r"i ~ fl ....j c; (l; 0 0 0 0 !::: U,; n 0 0 0 ^,.~ 0 (:) tAl 0 0 Q Q 0 "-'l r.:J ::1
.::J j:\ Q 0 0 <;:-.1 CJ 0 0 0 0 ,- ~.,~~ 0 ~: c. -,' <:) <:) 0 \.1'\ ~'4 1...1 ;r.;
hj 0 11 i~ -,' m r-.:} O. 0 ~;~ ill 0 ""I"'~
.~: f \ 11 .--t .-.... f.... ~1" \il H ~. T-i 01 ....1 co ~::- Ul (l'i .,..,~ (:) ,~. ["- I.n tn .C: r' ...-i D.
,...~ (:i 11 ::1 c) 0 0 N OJ ~:"'1 (") 0',1 '4" lr; is qO U"l. \,n V~ ()\ (h II <:) 't'I 74
r~. <:.I: 'I ('" L r"" I' r" I" I!:").~ t" t" H.! (_1 co (1) 0) ill CD f]J. 0 0, C}
ClTY 0)1' SAI-iINA, KANSAS
2003 ANNUAI-i BUDG.ET
POLICE DI~P AltTl\1ENT
'"file Salina Police I)epartlllellt exists for the purpose of protecting and serving the f)cople of Sa Ii II a"
1"he protectiOJ1 of life aIld property and the preVclltioll of crinle are tIle departllleJlt's
operational prio[ities~ 111vestigation of crirn.es; apprehensio[l of offen.ders; enforcenlellt of federal, state,
and laws; traffic and crowd cOlltrol; nlaintenallce of records; an.d the operation of a
lTIulti-agellCy' COlTIlnllnication.s center are prirrlary responsibilities~
The departlnent, recognizin.g that there is alway's nlore to COIltillually searches for \V;:;lYS to iJIlprOVe
tllequality and expan.d. tile scope service in response to citizen needs and expectatiOJ1S.,
Consistent ,\lith tlledeI;:lartJllenf' S COlIl1l1unity servicc orientation,
diverse duties and ellgage in a \vide range of COlIIIllunity ill th.e iJlterest of
serving thepublic~
lllitiall)' accredited in Marcil 1996~ tile Salina Police I)epaltnlcllt \vas fe-accredited in l\pril
by the ConlIl1ission on Accreditation forL.a\v I~nforcel11cIlt Agencies, Inc~ By seeking accreditation
and \!olu.ntarily Gonlplying \vitlI hUlldreds of nationally recognized professional police sta11dards, the
departInent strives to: 1) increase capability! to prevent aJ1d COlltrol crinle, 2) en]1ance agen.cy
effectiveness alld ef11ciency~ in tile delivel)' of la\\T enforcelllellt services, in11)rove cool)eration
coordination with otller la.\v enforcenlent agencies and\vith 0 er COll1pOIlents of the crirninal
systenl, and 4 ) increase citizen aIld staff conJidence in l)bj ectives,po licies arid practices
the departnlenL
In our endeavor to keep Salilla a COllll11unity, police persollnel tllai11tain lligh. \Tisibilit:y and frequent
contact \\/ith tlle general public~ 'fhe success the d.ellartnlent is dependent upon. tile ttegrec
SUPPOlt, cooperation and it receives fron1 the C()nlJllunity~ 'fhe trenlClldous sUI)port
departnlent receives is indicative of all etTective police-coll1111Ullity partIlcrship. It is this pallnersllill
\vhich has Ilelpe{1 lllake Salina one of the safest and lnost enjoyable cities of its size tile nation ill
Wllicll to live,\vork alld
75
(,~
1tI
~:
f~]
\)
f~
~~
{~.
~r:.
~ r~.;
[1l
~,t {,
(-4
U .:1
co
z
e:l:
Z
l::J
I'd
$': (\1 C".
'~4 0 C')
F"'i -....." ,.
to' ..~ \r;l
m..o
""'-'-..... ..,....
440 L"'t
o .--I ,"'i
l'4
~
II
FIll
o ;(
o It
1'1 If
f1
II
11
li
11
11
"d u
W ~,J It
N \J ill PI
o r::rn i!Il
OIJJ'dll
N E ;.:1 tl
.:1; m 11
JI
II
11
U
~
tl.
't1 ~,! If
N ill OJ it
o ;.J' en "
o {), "d 11
NO;'! II
'(j CJ II
,r:('
.-4 4.)
rlrCk
() ::;l :;J
Q ~"j 0
c'i lJ E
t:J.:: d;
W'''l j,.J
to r.
0;:1 ;:\
C) .1.) 0
o U E
N 11.: ~t
hi
::;;;
~>~
JlI
k
rt
fI
It to
jl ),f
:: ~
11 <:}I
It CJ
If
m -'-
u
(I 0
{-, 11 C}
5 ~ .-.
o fl! '1)
t3 JlI f;
<1: ~:. ;~~ ;:
o ...0 0 f\l 0 ffi
(,~ \D 0 0 0.0 N
o 1J) 0 ..0{ u', t"'l
o t'il lt1 t--- 0 i.!l
r-', ~ \D r"l.--l G'I
~ 0
ooJor'O'I.,'l
co ""lOt""" '1.0 T ......
..... 1'-' 0 0 L.n ' r'"
o .'-~ i.l'l f\l 0 ' (J'\
t-,..o( (~ <""I,m' J "'1"
N ~ ' r-
o 00 0 tc. 0
ill ..~ 0 C', \.LJ I (")
("";, f-" 0 0 \1) , t'-
o ,<-linN 0 ,O'l
t'- ~'"i N .-.-, 1'," ' ~
(\1 "T ['-
d ~() ('4 0
~ m r"l tf'1 0 0
,",{ r~ "'1" C oj< (]J
to 0::1 Lf'1 ~~ OJ .....,
(lJ 7" "'1 OJ
,-.[ ~ "-0
,-'.. (") tc; ("'- 0 rf\
N (""~ 0 co G\
~ N r'" \.[) r'" t"
1.0 0 t" t"'j 0. ."
"'1" .. ~,~ f"1 .--I
o "7' L{l
r;
u 11)
III U
iii -~"1
dJ
:: (?,
11
Ti 1
i.1
if)
Cd
"(j
{Ii
CJ
""1
U)
U'l OJ
(Ii .,'f
'~4 ~.
~. <:d
f1j..-1
,-.. ';1j
td f/;
(J)
rlJ ' , ,
['" f-. f-.
oc'i ,.. n. 0
!ti
;::
o
IJ}
\-;
(i;i(:)C.C'l00
n. (:) (:~ '0 0 .cJ
OOOC'J'C)
() +'
~-~ '?:'^~I ~...,'"r ':a '\,.J.J
o C.. C'J (''I
1" ~--- t'.f~
1..)
r:
Q)
E
.I.)
H
tlJ
,..i.
ll'
Ca
o 0 0 0 <:) 0 1..') 0
OCJQOOOI,t!f";
o ui 0 1'- I.n i.o'l I.() "01'
o oJ ,-1 f\l '<J' \.(., t~
(\1 \D N
~
OOOOQ(,")iJ'IO
0000 0 c:JLfltf'\
0t."::I 0 r-.. lfl \/~ 'Dr'
o m .--I h, '4' '() a\
[',J \0 .--i
c' e 0 0 () c:J L'i <:)
OOOOOOuil!\
o 0 <:) ['- I.D lfl \.(., ['-
o m..--1 0; oqo IJ,j C\
f\l \D ..--1
C'.l ...... 0 l}l f~ "., \0 OJ
l.{j '''''j ('.; ("'- {,., (Xi '''''j
f"\1 .., ,--{ C\ 1Ii t'- 0
I.D m f" IX) (....
,--I L"': ("I
f"'~ cr. <:) ..~ 0 lfl 0 ..~
...... Q Q) F"'l f""; ('I 'o',
0\0 \omo..m
{Ii Ul ~ ,..', 0\ '()
"<J' ,~~
ITI
r.:
(,.'1
"::1
<
f'.
()
[..
1.)
fd
Ij Ul G)
Ul Tj .d .-~-l U
W 'Tj ....=1 OJ 'd
-.oj () ~-i >
J^'1 -.,~ <21 rn.\-~
Ci; i.l C), (/)
'J. (i;i ,-" r~ 0, (f)
i;; w.. ~ .~ .,: I;/}
...!J -r<. ~.. 0'11..
CJ {.oj >-l H 0 ;~ III
() (,'1 -i_J (li .U l., 'rl U
~ '8 .5 ~ ~ .~: ~---i
.."I 0 J1j ;Jr1 m {V '4..
:n 0 ro rl., ,':1 ill t-:l :~ (]
qJ
vl
'1'1
I!'.:.:'i
0.
fl,
:1ClO(~')OOC;OO
(/100000<;:;00
<,':, C,. Ci 0 Ci G a Cl
(~')-... "'--
"l' ,-, (~ ,.'} '.'1' to \,j) .;;; ("
{'"'I "'l ..:T 'q' "l' 'z.... Y::' '-()
l^-', r- ('-, t~ t'- I,"~ r"
'Ij
g
L~
(l!
t:.14
m
~~
(J
t.~
,::
8
II,.J
5.
o
TI
U
.a:
1.)
r::
Q U
o c:
N dJ
U
~y~ ~~
0..-1
0.,
t1i ())
VI ~.;
~'d
i~ ~
::r
{), -
O.
'd
&
[1.1
o
o
o -LJ ({)
.. c: H~
Q! {/)
i,(l f~ ;Q
t- ('J. E
^~.'4
o ;:l m
,--I tr' (Ij
r"oj c..' 0,
t; 1'-
y~.~ ..........~
"--
u
.. lJ) 0 ~-i
() ,-( .lj
tJ tJ)
_ ;J..~
, '0
tI.! H
m "'1 I'd
l1J \0 \.k
[,. ill (/1
?)1 ~,. ~, (fJ
. U j...;
o 1:: .[;1 Ql
~.d~~'E
'-'. 0 E: 0
.I.) ~-j f.)
0:: OJ m
o QJ ;;:::
lA, :J
"0 \Ij (li
(fj d 0.
E'" OJ 1:.' ((/
Z ')) >." I)
bl \'::l [J
?5 ~; ~ ~~
() U ;.J
() ::: () .~~
C '-..; E 0
o
OJ
o
o
'-"::I
'4;f
o
.(:~
~J
(W-j
i.()
.--I
Q
o
o
F'
o
C:l
(::)
('"
'-;)
000000 ~
000000 .D
o 0 0 Lll <:) 0 ("'-
O(J\U'lO'JW\.[) '4'
"-D..--i d "1"
('if
OOOOOO'lf";
u"JOOOOO'Lf'1
ri 0 (,") tJ"\ 0 0 ' t'-
\D 0\ If; GJ ,..... ii) , r'~
(0'1 rl .,....,.-.1
t';t
<::;OC.oC)oO'tf1
Li~OOOOO' 110
~--iOOUiOO' ("'-
\.0 O. lfl (1j ,..... t.:l , eo
i.n..--1 ..~ , r\
, t...;
0\ ,.., ..-~ ~'-i In "'1" T G'J
-;1' (J'\ C" ~ ('.; \D ' ~
,",j (7\ \.L) (lJ \':1 ~ ' N
m
.l,J
t;
QJ
f2
E-
O
C)
C\ {""" ("'. r'~ ":j' '"1 ,
'tr ,--I rl , 0
· N
J..z'
t:':
o
1;)
r ,
;;,
~nO'.OQJO;.' 0
(1) c) '.0 (Yl 0 \.0 '<1'
Of'~ 0 r'"'j ..--1 0,
CD
iJ'j
"'1
C')
o
N
QJ
rl
U
:2
Q)
~)o
If
o
o H
::-;. 0
. 4-..
("'-
'.0 Ol
["- (Jj
1<4
o ~
1Ii""-1 ,=~
N \(.4
o 0
() ,.0
..-i 1-.
:J
'"I.)
L'}
,1)
':""":.,~
()-i
0,
;J
(fJ 0>.
~<
"~~.),: "
(l; fU l-l
'l'C, 04 OJ
~ 0 ().. <lJ
UU1 ()tn
'rl 0 ~.~ I'Ij
r~~ 1.) 4: -. J.J
"~:~ ,g -5 -~,; ~
il, fl, 0 0 0..
, 4.1
(1
g
\Ij
"W
Ilj
Ed"- ;:;::
~'.. tJ
::) ~~
o ;J
CJ 0,
U
..:t: ()
1)
j.i';
(} IlJ
t:x..g
(1)
;~ ~
C.l:l (1j
~; ~~
U :u
o f;
(] .".
<::;l 0 0 Cf (J'\ 0
<:I <:) c.. CJ jJ'\O
(:'j (::) (::) C) r.~ I;:)
(..~ ~-; 'f'l if I tf'l (1)
G) 0) OJ 0\ (h '7'
l"". r'~ r- f'-', ("',-" o:::n
Qoali.nOOOo
"01'00"3'0000
"~ N (J'\ (]I 0 \1) 0 f",
f-'. ~j; .. t- "'1"
1-1, ('I
OOO"""OO,()O
<:t'OO~OO'-"::ICIJ
...t (~ O"l q., 0 0 0 ("j
tI'l ""..~, I.n F1 C"
.''i (~
(::) Cl 0 ltl
oj<Cj C) '<J'
,...j N Q'", (J'\
(:J C> 0
OOCD
() () ,''1
jj',""1" to"~ lfl T"'
'-1 0:"1
(J'\ C) iJl .---t U"l G'\ r';f (::)
.. ,'\I ltl N <'. en 0
-.0 m "'1 co t.n
.---1 c;\ r-1 \[J
,''''l
('4 I'" Ul':j' t'- U\ tf'l
N t~, ('i! f"'. ,''1 tD (y.
,..'-. I.t}:.n lC'i ..--i
N
->--1
f~
o
[~,
C'l
01
r:
.~: 'g
;:J 0
CO -,.-1
m il!
;~; (j) ~
Q} m 4".1 () D
~ ~ B ~~ .F,. {Jill)
~-j Qj ;11 t1., (} .. .
1{1 ..,] .,~ j.:~ tv>..
U '''... '''... ~,.j (), W 0
'~4 .LJ1.J Q,1 III t'" ill
;,. "0 s.~~ r:: ,(: ,-~[)) o..~;
~ w w W ~ w ~ E ~
QI ~: rr: 0< 0 EA' C') \lJ C
,j'}
1";
.l-:~
1.1.1
[;
n,
o
IJl
(]J
.d
OC"'1
o.
0.
:)
m.
!.-.
OJ
7-;0'-"::INC",JOOOC>
()OO~OC'(:~';'~)C'
OCl'1'C;OOQO
o " . . . , , -.
in ill ..--i ..-"t (1\ ,-1 C'Il 0
Cl ""; ..~ t"'j '4' "1' j(1
CO t)] (j) U) U; Q) ro
76
c.) 0 -;;:) 0 <) c -;;:) Lf'I a 0.0 0 U'I >::I ..--i (') C a >:') 0'
C) a 0 0 0 0 ~ {- \0 () f'"l (1\ (J'I 0 C)- o F-'
Ul 0 lfl 10 (:I \D <::) \(I r'l CO r- t"'"'l IN 0 0 c.) <)
... .. 0\ Lf'I
t"- O I- t{) lfl 0 ..--i Cl'\ L"l \0 Ii\ '<'1' .-.l ~-l ") 0 0:)
..-t ...., ,,"-I r-t r"t N ....( (\j ,-I rl 'Q' '" rl m (70
N W'~ ..-t ('"
"l'
0 ('J a 0 Ul 0 C) co u) '<'1' F-' 0 0 0 a (4
0 0 0 0 \lJ 0 \.() r-. ED ~<a 0 0 0 Ul
1;1": 0 CI 0 \.(] \il. r'l \0 (~ . co 0 C . 0 0\
..
I- 0 LtI Ul IJ') <> ...1, o:y. ,..." 0 GO Q) ClO LO "'-1' co ffi r-'. "<:t
...~ (""l ,,-<I ....( t'"t C'>.l rl .... l,t) Cf\ \1,1 a.
r'~ ...4 ("1
a c 0 <> C)- o c l{1 0 0 co U') '(,'l" {'" (:) () C'll
<0 >::I 0 (,) 0 0 (:) \.0 (7) \.0 co IN c:> r~::; C1'l
"'''"I 0 0 0 0 i.D C ....0 Lr. ....1 '<C f":i (JJ ";" (':l- 0-,
- (1), en Q) a~
!~. 0 \f} '" ~Il 0 ....1 0". f"q C) OJ OJ (',- '<:!"
,....; ...,. r~ r~ t~" r" rl \0 0' \D a,
N ,-l
ot"l ("J. t'- -0 (J;J \$) \0 \D 0 0 ...... ..4 in ir 0 '(,'l" f""Z. f'" <) 0 t-
;,D a \.f) .... .", r-. ...... 1.-'\ (t) (lJ ~'1 0 \.0 0 f" r~ u) <:t' t""'l W
'.J.) .q< Ul 0 0 a. N ~.:.1 \D u-, en 0\ t" aJ \il. 0 lD r-'. ",
~ ... ~ ~
W "'7' r-. '<r' ..--i OJ II) i'- N .... ..4 0\ ('~ (') co 111 ,..." a)
,..." "of ,...1 N i.J Ul rl iT) \,0 r'"'l OJ l.n
t.: ... ..-t ....-l '('l
[,., W
8
z E
0
w u
j~ 1.0 q< lf1: rl oF" ot"l ("1 1.; "7' 0 (:) J;j\ 0 UJ t" ~"l <:j' t" r4 N
(D 0 "1'- N 1;1": \0 C) C 0 c (7) ~(i ('>,{ Q} t~' m ~":1 ro 't'.:i
Li]: "\T r"t N 0\ '4J .oJ ~-l ;:f .", u, C'\ en 1;"- 0\ e.o CJ;J C> F-'
- 0
0 m r-. m N ,:~ 'i.D "'-1' U (1'\ ,-I G\ {'" ill ["~ r-'- ....1 -<q' u1
N ....-l U '\,[J N q< '.0 en ~o 0
~ ..-0: rl ...4
.....
0
(7)
IN
4 [..
tIJ
()
tJ g
:cQ
;z:;
o.t
:z
tit
0
0
0
0.0
-0,
a)
~ (1,
a "'~
0 ;j
..--i 0' if.
0 hI }.i
0 Q)
0 J..J o.Jj >1..
t: ~,J ID
('1 (ll i~; qJ t:':
<fJ. (~ Cj) <IJ oI'{j
0. i2 ..--l ~.j
ro .,,~ 0. 1;' f..
I,J ::i "d""l "".~
[:~ 1;.'] 0' :;3 ""'1 ~ 01
?~ (; 0 [it 0" ~ tV r
(1\ () 1<1 a :> ..,,,,.'Ii
0 I,;,n a! tJj I,J
U (J 0 ,.~ --.5 Ll t'Ij
U flj ..J "...t "d""l (1.,' ....l 1~ t..l .-1
.,( r-'- -;J .:;( ><;0 1,J.,1 ..... 'H "0 .a ore; C'I T~~1 QJ .~ ~
JJl' C. (--.: 0 i;j.~ ".. "l-i 41:] 4--) {". [Ii rj ol\1 0. ..:'( f'~
rr. t-J f:: 0 0 0 0 r:Y. 0 0 ~.. l:."J ".: 0 t.. 0
0 U in ore ~.~ l~" OJ 0 I...
h.. ~ I'J,! -1:.:r......,_ "1-4 {:'"
It Q) a; :> :1 m (Ii
Ul .1.3 """.ol {j "... 0 C fJ1 U
t... l:: c; I1.i ~ ~l .~
Z 0 ill t1J Ul ..--'I M 0 0 l~ oC') 0 t:) 011 "",.:.>4
III U -4.J '\.. a, olJ\ 0 C .<<j (... 0 (7) 0 '" 0
~~ QJ 1<1 U'l .u-;. 0 0 J,J 0 0 >:') m .n.
Io.~ m ....~ ~ 0 ...'~ 111 ~
tJ >, c ,.e:: !C'-, ..~ ....., 0.- m 0 1'.:.'iI "''it
(,) ,: 0 u 0 0 <<:l .JJ) IJ~ \.P j..;
n .."' a \) 0 (j\ fh U <t" f" 0' (...
1'1l is
lJl(Jtlk' inteflti()l'lal~)}.
ClT'YOF,SAIJ'-NA" KANSAS
2003 ANN'UALB'U~DGET
M,UNICIP AL COUR1"'
TIle MunicipalCoU11; presided overby the~1unicipal Judge serving on apart-tinle basis, hears
nlis d enle an or .crinlillal., alld traffIc cases~ Types of cases include, but are not , limited,aoln.estLc
violence, petty,thefl',disorderl y ,co nduct, DlJI, p arkiJlgand aninlal COlltra L
TIle Municipal'Co'urt collects approxinlately $1 ,OOO,OOOaIlnually in fines; court costsafld
"0
M .a1 .,J..}
Q.we>
<) 0.U"
NO<t:1
"(1. ::J
4m
~J
S
5
E
4,
['.ol
z
[;;1
it:
4J
S
:;:I
o
E
.,;t
[i1
"
d~
z
,<:(
.0<1;. t"
W
.toe"" 0
u.B
i1)
z
0::::
z
h..
cr. c) 0 ."'l 0 0 0 0 0 Ci 0 a 0 0 0 0 0 0 0 0 Cd 0 a 0, 0 C) Ci 0
f"- 0 0 f'" rn ...., 0 0 0 0 0 0 0 0 u1 a 0 a 0 0 IJ) 00 .0 0 00 \ m
1"-< cO Q \0 m .,.., th a OJ 0 0 0. Vl Ul f"" L'1 0 0 u1 LJ) N 0 0 a Ci r'lt
... .. .. ... .. -
'<'t' (;) ....? N N '\() r-... ....t -r~ N 0 \D N o;j" ,-I <;:' 0 0 N (''1 [,. Ul:
\D ."'1 oJ rl r>"l <Q" f"'1 0 ("j ""
f"'1 f"'l N ~ -!:!' co
0 0 '0 M Cd f"'1 0 0 0 0 I 0 0 a 0 0 <0 0 c;;. CJ Q 0 0 a D C) 0 0 0 0 {""'I
0 0 0 a UJ en 0 0 a C) Q 0 0 Q 0 0 a 0 0 0 0 0 1 0 0 a 0 0' 0)
0 0 0 (:h .oJ r.... 1(1 0 0 f"'1 fIJ 0 0 0 U1 L'1 I.l) 0 0 0 U1 U": li'l 0 0 <> 0 0
- ... - ..
\/". (') \0 r.j ('J 0";; f' rl ...~ r<1 0 N N ~ .A '<j' Q 0 f"l I""l N \f\ ; ,-! ~
U1 .-I N If) M 0" ~ 0\
l"'1 ~ ".1'
0 M 0 1 M 0 0 0 C) ; a 0 a 0 0 0 0 0 (;) 0 (,2 0 0 0 0 <:) C) 0 f",
(2) <:> iXJ ro 0 (,2 CJ 0 c,') 0 0 0 (,2 (,2 0 0 0 0 'CJ. 0 0 CJ 0 0 V (0
0 0'- n) ! M IJ) 0 0 f"'1 OJ 0 0 {) u1 l!'l iI~ 0 0 (,2 L1~ \1\ 1iJ~ 0 Co 0 n '4)
.. .. " -
:t.4: 0 iJ) ",..,t N ["t t-. rl r..... I (1\ N 0 \0 r-l '0" f'.:~ ~ 0 0 N f"', \D "1'
..., /:"..t (,[1 M N ",:r ~ iJ'\ OJ
M 1 M N r.
- (:t\ ('-' t"'1 0 (IJ '<j' 0 .;;) ] U) .'~ .....- 0\ 00 'Z!" i.fI ~ 1;' ~~, lJ-' c'ij I'-' i"'-' t'- 0 (:) 7'
0 0 Lfl ...., a (:t\ ('01 [c. 0'\ ,(, rl 0 OJ 0'< 0 "-'" ;.j) \1' r1 (7, C) (/', t""I .-1' ri ..~ ll)
C) '<J' ..'"1 0 \1' O. '.J) I.;D ('~ m M I'-' M ~o ('-! r... ",..., en M M \0 ..a <;?' "'1' .-l -q'
... -
0 (f) \0 N ("l OJ t'~ t.,;: M D N ,,-I ~ P~. ro N ~, l""l a.
t-.j f""'\ "\""""~ 0 'Q" [',. \lO '.0 (')
{""'I M N 1:"
\0 0 cr;; !.fl t-. ...'1 <:> ("f'l lJ~ i.t'I OJ (>I ,-I r.o Ctj 0 0 M en (1\ ..;!f" CO OJ M ('<1
t-.j ro .Ql M ...-I cr) M (J'\ \.0 OJ r.- <q" o;j" .... ;;: ~ f"'l r.o ,." M f"'1 ~ '<!" N
\0 m Q'. t..... r-. 0\ 0'< 0\ iJ'\ 0 --,0 0\ ...., Ci ."( VI lfl N 0"0 i::'~ r-l t"\l ~~
~ " " -
<q" i;O q< M t'-i rl ,...,. CD (7, ,.~ r'l rl 1"'1 OJ -q< (") f'il .'~ ,~'l f"d
0 N 0 ...... N (;() i"' ."~ t"'1 ('It
f"'l M t-.j 1"'1 i"'
.1.;
8
D
t)
.-::1
rt:
...
<~)
f..
t!J
4)
-rl
....i
s;~ CL
o ~-l.
~.f~~' ;,
'I-~ (J]
iU
o .
;:j }..
"t;Jl.1J
hl 0;
...t1 0
{j) tJ
() {jl ".1H
. .-i ,:.!, ,-i QJ
~.~ 0 _Q ,1.:
4--.1 O:jv ..:1
U'J C.l 01 p.. 0 .:1:
(JJ {--4
-.-1 0
."( (-0
0,
n, f/)
::l 0 (:J Q ..;:. III
UJC)OOO .d
o (:;:)<:,2) 0 ..-l
C3.." Dt
~ ...i ('1 .,-1 L~" n"
r>'\ <""l tr) C1\ :1
r' i~ t-" r'fl'
(1)
.-.~
!t1
r~
o
w
l.-{
oJ)
Jl.,
r~
V 0
tn'..{
r~ .i"i
<ll f(j
i"l (},,::1
~ i:~ ~~
CIlr::5 f~ ~-,>
~l{:~ 0, wI:] ""
WOO ~ 3
c; -d .... \Li <-~ ,l~
g~ ~ tld9 ~
'.."i llJ GJ '(1 () ~
"-' 't4 [.) j.. U UJ ,U
~OQj i'ljdi;jJr:
li Co ;:v 0 1'( IJJ 0
.,-1 Ql kl. 0 Q) (:I.. JJ:i ()
fd r: .c>. "0
() -~1 "-i (.1. 0 (\./ r:: t-'
-,,-i OJ Q) ~' ,-, U'J C: ' "tj 0l.J.] ;J OJ
;> 't1 ;.j .!-~ ...j f). ill -,,'i }.. Q) ;01; tT!o,;-J .cj
\..~ ;Jj 0..) Q.i [; ;:'l ~. o..}.,j },.{U dillJ
;:v }': ::t: <) (-0 hl n fl. 0.:: U om fY. (J
Vl
l.
.,0
X~
.1-J 00 O(~~oo('}r'" 0 0 00 Ci
C.l 00 0 c,') a 0 0 ~;J C) 0 <> (') ,~;o
O~',:J,)(::> OOOi..noao 00
(:J. "".,..
tf) i.t'I ...~ C) .--4 i~ CiO. ('1\;(1
<-";I -,1' ll) y'} iji \LJ P- (]~ q.
(X) ro (0 (r) CJ ()10::,. <Din
t~
<:II
f~
D.
-l"~
:!
tr'
!il
dJ
U
.d ...~
~t' ;:.1 'J."l ..-.~
f-. () \t-l (--.;
0 0 0
[-. 1II"":..z{ {,",
10'
>- .1;) 6
j.~
()J
v.i
...:
OJ 0
..c (',c
0 0
0 U\
i2.
"'-':<~~
::,
rf'
I~
c.lj
C'J
':1;'
t.>
-r~:
-C
:~
.,,1
..-c
[..4
o
i~.4
.-:1
t-t
{-.
o
f..
,.--f.
i'Ij
O'.
~~.,...
CITY OF SAJ~lNA,
NSAS
2003 A NUALBU'DGET
FIRE DEI~ ARTM:ENT
The Fire Department sllares in tIle local responsibility for protection of lives and IlfOIJcrty; l"'11fOUgh
inspectioJ1Sypublic education progranls and enforcell1ent of various codes, nlal1Y 11azar(lous
COllditionsare.prevented or detected and cOITected~ The l~ireDepartnlent nlaiJltains llil~h...level
readiness forpronlptandefficient resr'OIlse to fires, emergencynledical calls and other types of
eInergellCJeS"
Tlle~-ireDelJartll1ellt operates frorn four fire station locations, providing rescue, fire. sUl-1presslQn
and hazardous nlaterials response city-wide and illto certain areas of the countybycontractancf
specialassistaI'lCe~ Prinlary response anlbulances are located in all fOUf stations and edepartment
assists as a fire first resl-1onder on life-threateJling calls~ l'his redllces respoIlse tillle and allows
additional 011 scene st.afTing~
Fire Departluent is organized intofivedi visionswitll an authorized strengtl1 of 92 11crson:llel
wh.icllincludes89l111ifomled l:irefighterlEM-~rs to carry out its n-lultifaccted roles~ ..1."he.I;ire
Prevention 'Divisioll is respol1sible for code enforcement, pllblic edllcatioll, inspection:s an:d Jllan
revie\vs~ ..1'heEluergency Medical Services Division ensures IJfoper llledicalpatiellt care and acts as
liaison.V\rithstate and local Inedical grOtlpS for corn]Jliance \virh Elnergency .Medical Service
staIldatds, laws. and. local responsibilities" l'h.c J"'railling Division enSllres the trainingof,lH
enlployees,both in-service an.d,by attendance ill oUl-of-departnlent sch.oals .arld.selnil1ars.; llle
Suppression l)i\llsion includes the d.aily livery of rescue, fire sUPJlressioll,haZlllatand enlergency
m.edicalservices to thecitizcI1S of our conlnlunity~ l"h.eAdnlinistration vision coordinates all
departtnentactivities to l:nclud.c the nlaintenance and care ofbuildillgsyequipltlelltan:d vcbicles~
addition., tIle Fire DeJlartIllenlprovides fire protection serviccsona contract basis to cOlllttlCrcial
and residclltial property outside tlle (~ity limits"
\IJ i,,(l an Q') a 1.0 0 i.fl 0 a 0 0 tn 0' 0 0 (;) 0 0 0 G'o
"1j .,..-l 0'1 0 \D 0 0 U'\ r--' <:) r-.. 0 0 0 0 0 0 Lfl
(1;1' ,L; CJ rl \.0 i;,D i11 0\ <0 u\ III 0 f'il f"I N 0 0 0 r-
.j;J IV - - .. ...
P- ro {"">l (]\ ....1- t'"1 OJ \D 01 "'"" "'''\1 .,..-l i/"o 0"4 .-1
0 .'CJ "'1' \IJ ('~
'0 ~ ('i ('>;,I
~O)
0 .(:) 0 0' oql ~ <:) 0 (;) 0 0 0 0 a C) (;) C) <:) 0 0 C
Q"t 0 N O'l 0 0 0 0 0 0' Co 0 0 0 0 <0 C} 0 Cl (;)
0'\ U'1 .-1 "\I" rl r- '<J" i11 J..r'\ LII l,{) 0 0 i.fl C) N 0 U'1 is'! CJ
$ - .. ..
1"1 1""'\ '<1' ..'I .:'1 ,...{ 0"4 ..'I \D i'\1 .,..-l !"'l rl 1ft ~ {'''l
F'" i.fl ('>;,I
<';t N
0 C) ~:t' ~ Q 0 C) Cl 0 0 0 0 0 0 (:) L-" 0
(J\ m 0 0 .0 0 .0 0 0 0 (:) 0 C) 0 0 C'i
0\ '1" F~ f", '1'" U'I L'" ~i L.'"l 0 (.') Lil C) tn e. 0
..., - - -
1;" ~...~ ..-l (~ 1"'} - C"
....... 11'1 PJ
~'" j N
.,,{ itJ G\ 0 ..., N ~'''1 Iii C) ffi CD 0\ GJ N '<!f' .f" 'i4J Q:} r~ \Q \0 N. \J)
...-I 1'0 .~. .,...-i 0' f"I 0'\ "3" t.i1 .."'I '<0 Ul N t'-- N N 1'- 0' u.. m .", \D 0'
c :1 ~. 'J") .:'1 f"l Q) W ...-I 'Cj' ('<] ~ ~::r \J) .--";. cr-, rl Ul "1" m W ('1
0 .iJ 0 tn OJ lJ1 m t1~
N ij E m .--1 f"l W r- N .-1 i..1 JJ r"\ M .I.) ./.,r iJ
n:: it m 0 i:: r:; f'il ~ r:;: k
....., ('oJ Q) O! Q! ill Q)
t... ~ E i:: f: i;:
Fi E 0
:z: 0 0 0 t)
() U (J U U
W
./..,r 4-; ;I.) ;u ~J
~ ,4,J 0 I~" I-" ~ ~ N ~ .q< r"" C N \D Ii.{) "'" u.. co B \.0 01 \() N r. <c:f t~
~ U'I (J' L"l 01 (''<1 \J) ;:l N 11) :i 0"1 \D (J\ f"> v.... OJ 0 ~,~ {"';;J ~-'j a, ::1 UJ ';:1
(i1 :i "\I" ...'1 N r- N 0 t'-- 1.0 0 N 0 y) 'G' eil en 0\ <0 0:::' -<:J' 0 ()
0 0.'" l) 0 U 0 {}
c.') E N oql f"'i 0 0 () 0J i... F~ W () {) f.l
t;( 0 N .:.c .:t: .,..-l 1:( I<f, ~
...::: N ('il
Z
4 ~
t", F'I ."'1 t')
::t H 0 0 (:) 0 c.'
8 0 0 0 0 0 iH
lJ'l t"\l N ("l r~ N Ii;
","'I (1;
~J H L~
0
~ -M
iJ lJ)
(~ Qi
ill .Q
::- ~
(jJ .ld
Z ~.4
n. r.
.:.c 0
0 "i'l
~~ .1) 0
<'J
CJ C) 0 (~' 0 F'I u'l <11
0 Y') 0 ,11 0 Q'> 0\ ~...
f:.. CJ 0 {L' CJ U"l tJl III
'<:!' "tJ
N r-:.., .""1 (:;:; <l"
....~ 'G' lJ} ill t;J \,Cl <"..f
r- rJ.1 [.- p- I~' f;j
x~ U
C} '1::1 0 U): (:) Cl ^E
I (~ ,.-\ Q) .:'1 :~ ~''''l ,..,t
0 0 > 0 I-l 0 Q {1
"..-4 0 ,(1 ~
.U <:) r= <:;J 0 ,::.. 0
fI.1 1.'1 If'l Ql 4f1 u'l U'l 1'(,
I 1...l ~ ...-:< ~ -g 0, i:><ii (~ (jJ O'
.I.~ ".'1 ~ ~ .~'I {f}
ID CJ (/1 0 rl rr ~1 .^..~ f.I1 0 r..~
,,-( 0 ~~ (,? t' r: 0" -L'") <~') 0- :--:::.; 0
r: 1]1 T~-i 'l.~ ,-" (:1 .~'I itl ...", fl. w 'I'E..~t ~)
.1 -~ .1) ~--J. ^.-f ..;...1 ? ..--t "......
q;;. 1'(\. '" r: .r: ..;oj. ." Ii; ~. ~
1 "v tf. 0 0 fj'l ",d
,ct, 'd 'lI) ".,....j JJ --t-:t J.) )..1
~1 (11 -cI Ci tl) .,.J r: t: Ol
m ..-t 0 0 ,j.;! ~n () C.! .$.) ;..~
..--t .rl ,...) U III .~ 'd i'(! {.,
0 Cl. "j..j Ul :J ~) 0. :i:~ l)
rl 0. Ui 'a .-1 Q) .rl
0 ~. n.. (-.. .U 0 i~' fl. i'Ij Ilj {-i [-.. :J f.>"} ('.. ~.~
((i [5 '+-1 I-l t:~ g~ U -rl ?5 :. z D'" ~.,. (;. 0
'-l'l iJj n. 0 -,.;! t.{ Q! ;:"J a.r 0 b:~} I."~
ll' 0 ..--t Ul t'] .~ ... 0 (,) "j..j w: -IV 0 .(j 0
U fd'} U rl .1.-1 ~..~ a~ j,.J J.) U 1]" u {} ~ (LI k f,;.J ~
..~ ..,.-t"~( ,X (J 1d ~-:; r:r .1.) u .~ 0 QJ .,." y~ (,.1 F.1 U 'f.;
;tt1: 4..j 0 ",r, Cll .I,' ....t ~ l~ l~ ill .:i:: 0 "d H t.i,{ q.l ~ N tI'{ ()
1"~ \i.,j 0 J~ 11l t'CI -... ~1 ..--t ltl .,u G ~.:",.i ""4 1.+.4 "'-1 ~~ l'I':
G W. 0 m .1Y. hi ~ n.. rr:: u hl 'J ::> :t.Lt 0 0 r.(, "'.> trG t::
f"~ (jJ () 0 f.~ 0 0 0 QI
....t 1:4 f: t... .,..-t lJ,., t'l. rn
(J) T-l 0 nj <.1'; U
0.. [11 ~A Uj O.
(1, ~.. \.1,.4 ~~
C.; 0 Co () t1j ;j 0 0 Z 0 (,? J.J 0 (:) ,,~,
-(";) 0 (,? 0 i'~ rt) () 0 bl \J 0 CJ bl i; 0 (.:ll 0
r.."'l <) ,,;, i;.,:) .(; a C) ~3 /l.i a C) 5 1'(\. 0 C) 0
{it e.' .~Jl ~f
('<l \D ~1 Q' N () ~,l N ...., 'd '4' 1/1 '<t) C)
t':l ('q w: M '....1 0 -l1l ..r 0 ;~ ~~ "1" ~ \D
1l~ 0. 1" Cl :z: f', f" Cl ;J: F, f'- t'., ~-
..... \.0 ~ N I..D ll' r- .~. N 00 \.0 \.D Ul f'o"l ."'" ['; \.0 'q'
m. ~ 0 ":f (J'o OJ ('1 \..if CO 0) ~ cO \.LI 1.11 C) r-~ CO I"" 4'"'1:
"7" it"l a. "1' OJ \JJ CO \f) (,~J '<1' u"\ \0 ..., i.t'l ('1 iJj \D L'l "1'
C;. ~ lJj 00
M ,-'f .oW p (',1 ..,. ["- 00 ~;f JJ \11 .p ('\d r- 0','.1 f"1 ~..-/ .lJ
[~ j.::; r- f;: t: .-( .-1 i~
c.;. \1,' i,J;, 1l' QJ
("', E E E f~ ~::
B E~ ~ (~: E
Z 0 0 0 0 0
() U U (.J U
tr1
~ .l.J ..,J ~.~ f,J
~ Ul ("'} .;1 ...1 ....1 C <:f.) J.I': \D (J\ ..0 rl (]\ \.D S 0", ;; ,""'1 \0 ro 1""\ r- f' 0\ ...-.l \;'
N 0\ ch ...-I :1 trl 1.n ;;;:) r' "7' Lf'1 ...... W u: a? C. a r-~ ('.) C1\ to 0
m N 0 00 M lfl 0 r""' 1" rl J.r) Y:l (() I .,.,~ ~ (5 r- 0 ....... 0' 1:'- U1 IN 5 {n "3"
t: U 0 U 1;.1
{') f"{ rl U '<j' t: f"'l rl I,{'J Q l() U ...-.l N "0 1)
~ .--l ~ r- 1"1. F:;; ~
;;;t
Z
..... o""l o""l ........ a.:
0 0 0 0 "~J (;
t.., <0 0 a ~.~ 0 r;
N N N c-',l {lJ N 10
!JJ "(J ,~:
.c 't1 (li
J.' rt:I .jeJ
"'~ c:
,""t .rl
0 ~
q,1 t" t'-::
IJ'l IIj ~
z E
lfj ij1 C1
~ ..-4 't~ ,: H
(lj tn ,,~.( -d
Z (] 0 .C te
".1 1-.l 1.J O.
m l~ 0 0. <.:) CJ rn ~ G:l
m I,J 0 (') 0 Qj tJ) !.i
t'Lt it"I U 0 en .(:) 0 H Lf'1
llt k ,()
"<1' rl 0 -rl Lf'1 O.
~ Q! a? (:; c,
('- (,..... -..-I OJ f.~ 0:) IYl
115 0 ;J
0 .i-~ C) r:.~ () It:
..'1 +J ...-/ 1.1 r-~
C.l N 0 L:: c;;. J..J
toij CJ o.J ID
0 0 ~ ('".) .\-J
U1 m ~.I :.... (I, Vl
C" Il} ~~ ...-1 ("l i.. K'l JjJ
.d r:; 0. ,1.: ro u
0 ...,.f ,CO O. CJ C) ::r: -..1
<.::) 0. tJ ::1 IJl OJ CJ 0 0 I..' .~).
>;-4 0,. U) III tJJ ~m" (.': '!o.~
::.J "'0 il' 'r~ :> dJ 4J
,- LO Q) .j>.J .-~<t .. 0 m ".. l~ f3 .... C) if:
(-. (:t, .0 r: ~~ 0, <..:;
C 0. <'J" (1 0 In
lJl f{j 0 :1 tf}. .rl ("--:~
t.,"J .--<l U 'v1 1;ll U1 Itl ~j c.; ""4
0 ((! (jJ 1-1 +J 1::1 li1 If', ~B Vj.
0 '..-4 '0 ,;: c Q! dJ (l} tv
~.1. \11 rd l-l ;:, y~~ i.:! G G1
l" .q; 1j :" ~--1 (jj ?~ 0 0 F.l ill l~.' 1>..
Q'l ~ ..I.) at (jJ ()., fl. l:: t.i f5 cn G::: Q) 01 !5 "...1
C ~) tQ: J~~ )~ 0 W f'''~ a. f... 0 W f~' {J} f(\
"'-"1 0 f2 u tJ 0.. - er: re 0 ...I 0 .L: >. ~P'l 1<. 0 O.
t... r: u rG ".<'4 0') ~ (tl U tJ H M n Cl. 0 .lJ C,t Qj
t'.:."- ..., () 0'1 ,i..J ....~ a; '0 Ql V ~~~ U (f) cv fj ~~: v1 W "...,~ ID ~ tj (] rr-;
0 lQ' .a.: ,~ .!.j .1:) H <L\ .L: m ;> "d ..:( E .t::: .,:::; en r: ~...,~ Q;, rJ.! ~I~-I '~1. .'(
0 .i-~ ~~-O:Ij 4,': ;=1' ,,4 11' JJ 0 .,J '"~ 0'; ~.. tJ U -.-{ (I; 1~ ::J \..j ill 0
!e" f... ~ C !4 h.. {J} 0 ,(1.; "''( ill ::~: ,:r:, ttl 0 o~ HI \.) f.., W n (1, o~ t:r;; c:;
0 ".<'4 [--. U) 0 ill 0 tfl 0 (~'j
u~ <t1 0 ('" Ii) fl, l7l a) 1Y.\~
~. ..w (.., h {I) .:~; ~..:I
1>.1 r~ ~ lfl l'j' (r} ',-'i
~ I1i t; r--< ~-....l O.
E rl 0 0 0 0 <:) 4i L.l 0 tI1 0 Z w f:
J.J <;> 0 0 C) <.;;I {~) :t.~ 0 Cl j;i ttl (:> ill OJ
J.~ a 0 (',> 0 0 CJ I!'=;l 0 ?s Qj 0 1:'2 .;B..J Q..
>1j 0, C) ~~~ C:
(1. 0 .,..:--1 f""\ CI \.n UJ fJ:, in in U ~j <:;'r'< rl 0
I1J 0) Q) a? (]\ (..'"i. "'J' ;:') 0 0 ~--! ~.~ C "'J' .J'\
"t'J ('- ["- f', t.- t~~ OJ. tJJ fQ () h... ,:0 n a) U}
<.::) ('.) 0 a 0 0 0 CJ 0 0 (t\ t..n ~ 0 0 f/\ 0 () (:') a a a 0
Cl 0 <~.. 0 0 0 0 trl I~ I,J) <.:) Q If!. <) <0 0 fJl Cl 0
N tJl ...i ('.) 1.0 0 0 '<;'l" .""l '-D f"\ 0 M If\ 0 i.n N N rl
..; ~ ,-.~ ~.m! '<1' -0 N ..,. ....'"
rl t- ..-4 .....
0 0 0 0 0 0 0 0 (:) 0 0 0 a i.fl iJ1 <:) ;:) 0 0 OJ (;1
0 0 Q 0 0. (:;) 0 0 0 0 0 .0 CI of\1 t- o 0 0 U1 0 ()
r-- ("l l.t'l. 1.(1 ~ \0 t.,"J 0 f"1 0 U1 a 0 t"'- l~ tfl 0 CJ NI 0 0
~"4 l"'4 ", "4" ..... it"l ('4 M ~ \,0 N q< ~"'l ('\d ~ r.~ (''II
~"4 G) ,... .-"l
C' <0
CO
\". ('\l
00
00
Lf'1 if"l
000000 I t.,"J
t.,"J (:) 0 (',> (.~'O ' ;";::1
OO,}(',)'.DOO'1""1
C')
a
It'j
OOLfli.t'IOOO
o <0 (';j ;--- 0 C)C)
o CJ ,- .n iJl ci 0
000
In CO
(>; 0 ("'}
':.:;
o
o
jrl
.."4
, .""l
, (1:;
'f\l ":1'
....., ..,
."~ N f.....
.'1: N
0 n (.:) 0 0 0 0 (:) (:) If""i. 1'"\
0\ C) 0 C) 0 0 (:) (.:) 0 0 (.:)
~\1 ("'it In \D 1.0."\ 0 r-- (.:) t-. .t'> l p-,
I,,(l N N 0) N In Ln \D
11'1 f'mf Ofj'l
a <; 0 C) r"...:} 0 (:) (') 0 0 0
Q 1 i.t"'l 0 0 0 0 0 0. C) tf1 th
0 111 1.11 i,t'l 1.0."\ 0 (:) a 0 Lf'l 0
'<J" ~...( ~...~ N ~1' ....... IT)
tJ'l F.{ ,...1 ~""f
0 0 Q a 0 0 0 0 t~
0 ill 0 0 (:') 0 0 'i,J'C in
0 tfl I.tl L"'l 0 0 Ii~ a
~ N <;j' f""< (D
J.f", q;
F,.1 .i-.J r"...:) (~ '\.,. ....f') m 1.0 t'> N M 0
~''1 to t: '.JJ ['',; ("<l 0 \.0 (!\ m <:j' t-.- C) 6.)
{;) :;1 ;:l a ,.....\ "'1 ..."! r... CL t..... i"~ rn W
C) J..I {) If.l m ((). f/l <''1
N 0 E .Ii.J N '<{) l.) ~,) -iJ ., J..~ ~,.1 --' t"- \0
,c( .0:: ~.~ ill r:: h Co ~ h
(U (!J QJ rJ.i 4li <:i'
~-< f: F. R 1.,; E E
E: E E E H E
Z 0 0 0 8 0 0
U tJ U tJ ()
tl1
..,J ,.) I..J .\-J .1.) .1..1
:L: ;kJ 0 in 0 !3 0 S I,,(l c.: 0 ,~~ :; LJ'" co 0 S """1
E '.JJ r-- <; 0 ~ 0 ~ ::I <;J' ::'l CO .rr~ iJ'1 () (\l
('(J (} Co Ln r>.l Lfl 0 li"'l 0 0 t'l \[) ("'l Cfl
U I;.) II U U [j
<.:') E <;j' u [) U tJ {j U rl
d:: <.:' ..t, <-:( ,::( fI1: t:t: .--t ~ M
4
z
L~
f") ....... M f"'; f"l '-' ..., 0
0 0 '0 0 0 0 0 0 ,~{
0 a 0 0 0 0 <0 0 .1)
N "r~'; 1>. N ("<l N '" {"\I !'Q
+",.:{ (.[J 11.)
;:f m OJ
0" (]J
.0:: f" a, l.,~ l.,~
flJ rn ~ ,.) C
H 0 ~.j .l.) '.!..J
g t~ 00 '0 .10
U 'l~ id 'j,~ ill E tl
tI:i EE (Ij c 10
Z OJ Jl' "0 ",,,,.:{ ,.-J >-
OJ H ~ .--.j .....-4 ().
..:::: ~ ;1 lC ('lj .8
Ut .I.) 4-' 0)
~ ~ '<""'I 00 m Ul
h E \..I
Q;.I ...-'"1 ~'l ...., 0 0 m a 0 Q;
.go iIJ C'; ;1 0\ 0 L") 0 0 0 c:: ~
Ii.. 0- ~ U'l ...,~ Ul 0 0 \.i..1 Q C . v<! '*,
Ilj rl
li1 J;: rl (l.i rl N M o..!'I In a) U t~
Ol 1lj 0 U (':) 0 r"...:} (;) 0 f!l 0
EO ,p JJ\ .,-, a, (.'}I (J'\ l{j 0'. a. Ji,{ ",.1
r~ "'.~ .I.)
a ".-I 0 "I:~ C) 0 0 C,.l 0 N Il'i
..'-I tU ,."-i 0 ,....,. ...-i N .....1 .\-J
0 ~ 0 0 C7 c: N 0 0 - ui
..; 0 0 ~ 01
:H (:) 0 0 ~ I~~ ,() C 0 '<f' C 'j,~ 'j,~
It\ 'l~ tn ("<l i..... t.f"i '0 In 4.1'1 ,..., .j.J i.fl ~IJ'.~ 0
f:X iJ ("-J ~ ('.] N rc: C\1 ~ N ...~ N (Ij 1..1.-'
r: ; ~o( -iJ i']) 'Tj ,.) .L:
0 >>:I'-{ 0 C 0 C) t:: m 0 0 I.tl C 0 (, CJ
.I.) 0 He <; 0 0 0 (j) QJ 0 0 0 ~ .oj fJ; ll; (:') ;;-
r: .,,1 C4 J11. t>'.( .....( rl ..--1 ~~I E ~.. .1::: r" a" '1l w ;B 15 yo:.i r~ l!'i
..=1 "'-~ ~~ J,) .rl fl. ,...1 il. ,'0<1 -rl (4 ,.4 3:
ollj .. ,\,..j ::-.1 '" ,'1j .. .Ci ...~ .".~ (lj' ,l.J .rl 0
-;:~: OJ LI .1) 0 ;::l t: lY. "(J .orl U :J dJ >-~
.t-J ~....1 UJ .... E t:r' tl) h.. .".~ \..l OJ tr "d u
\li .:1 ,~ 'JJ III CJ j.) (],I .i>J fd ;;1 .",.j
!.~ U 1-, .". ..L.. ''fJ r: "jJ 0 f'<-' E
lt$ E ~1 0 ..\.-J ..<~~ r,jl 11' .1) to id .~~ r~ tJ
:s 0 il, ......j 0 0 .~ ).4 f~ ~? ~ P. 0 t.~
.Ii_J t,.! 0. .".~ ;.1 OJ 01 .lJ ..d '~'l
'ij,"! (:1.. [,; 1-; f.. ~.. -iJ [--.; UI ii.' i;E i: C (l} ....1 .1..1
0 .,.... !~ ~T-( S ~~ ~~ "G ~ (Ii 5 ;:j Y"I'-{ 'i 0 (l} OJ
U) ::~ w; ::! :lo:.~ tJi ,.::J Qj >-. ~o E r::: :1:J
V 0 J"~ v 0 C) 0 ,.-I 0 ....j () .lei r;: J,j 1j h Q1
~ r:i.l U I) uI L' 0 tJ it) 1'.) 0.. ~..g U tf~ :':' ;..{ :.;...; 0
Xl) ...:J U U +",.,t () .,-'-1 <v U ~} C' f.~ c.... t1)' m in IJ}
~ ..-.:: ::1 ..,J .r:;r; ~.'l' 4,. ~t '0 cJ: 'I.. Ii ill o:.t ..d O. N ~f ~4
P !'.. () 'lJ,..,; I..~ rc: ...,. :~~ .1) <II rU Oi. .~,
0 0 0 .;:r;; -'II: 0 fY.: n:~ tx; 0 h, er.;; ,,,,.,t 0 (J ;r: (.l, {L.!
(... r:.:~ 0 rn 0 ..::: 0 0 J.J
id h. ill n~ (1 4.. l-.i '"loll Yr^~
~.. 'lj 0.. t: In
~.; {J} m Il; oiJ:l 0
(lj t~ ~.. L.... E f. D.,
If) Z ai f""\ 0 Z (j) C) Z 0 0 n n
bl 1.J (J~ (:) t;ll [) C) W (':) C) ('). 0 a
"oj ?j :, a ;;: ..j if c., 0 a a C)
W 0, :~:,J If""v-1. .J or-.,
;1': {) [; C;l U ~), -r'i U Ln i;(j
lJ 0 0 0 (:') () (ll C) 0 F~~ C.".i <:,')0
0 0 (; 0\ (h (:l n:: (f'_ el .{,'t c\ C;,
iLn C\l t- r"
'0 {'\I o:""'l lJi 0
("1 (j) .u t"\ (''>I U'J m
a AJ ill
<;} 0. IJl t"\ III t:D N
('it 0 '0 rl N ...., OJ
'0 :$ "'tl'"
of{ ro
00: 1""'1 1""' t"
0 N N N
0 r'- r- r-
!"'j (\I U'l 'f'il
i'"'l ...., "01' m
'q'
0 Ci 0 <1"
0 0 I Ci 0
(, Ci 0 c;)
...-. ~ 0\ i.J)
"'.:", r.l l""l [".-
l,J 'ill 0-" '<jl ....,
t:: 00. f'l
;:1 ('J N "'J" N
0
E N '"".. \.0 (r)
q: :i'~~ N ...\ 0
'<f
~ Ci ,.-1
L"'\ o~ ..:~ 0
cr. 1"1 1""' a
rl "tf \0 ""l
",,"~-4 ('~ ""l t,-..)
.<J'
f'~
z
1;4
ii:
11;
o
-t-:(
Z
A;t,
Z
~H
f~
rn
~"...
..:t..:t
.e:::~
LrJ
H('J
og
en
z
f't.
z
<:i
C"",.Cl'\
^~t {5 .::)
"'"
>,-t
'.:j
bt
lrl
U)
OJ
.-.~
U
.,:1
0<:(
r..
~:::
....:1
~
f..
(]
f..
qj
H
,b.J
Ul
TIo~~
,~
T~
;~j
-<1:
t,')
$-...
\1)
"kl
tJ~
c::
l'I5
~I
{~,;
171 is I(ift 'Jl{lfZk itlteI1ti()11{11~,v.
CITYOFSALIN'A,KANSAS
2003 ANNUALB'UG,ET
Frl~I~ D~~P ARrrrvIE:Nl~
Enlergency Medical Services
1.' he Salina Fire Departlnent provides a county-\vide advance life SUIJport, paralnedic level transport
serVice.. This service is fUIldedby service fees a.nd a cOllnty-vlide tax levy~ "rlllSdivisionllas
evolved to lTIOre clearly identify the cost of the anlbulallce service*
<q' 0 0 ..., ['~ 0 D 0 (,") 0 0 0 0 0 0 0 0 (;) (;) 0 D D 0
f'- iO f" ...-1 ;;::) 0 () 0 0 (;) (;) 0 0 C (') a () ii'l
('\1 0\ ;.0 ""'!' ..., ~ t"'l "'" 0 t-'l Ln 0 It) (':) .1.('1 ,..... 0 ["'-
OJ. \0 ,-.l Ch \JJ .....-.l if'l r"'l r"l f""i 'l;f' r"~
"'" \D rl 00 N ...-4 'W ...-1
r-'~ OJ
0 a C"\ 0 <:'I 0 0 (') 0 C) 0 (;) 0 0 0 0 0 00 ] 0 .(:> 0
V\ 0 rl C) I.tl a 0 0 0 0 C> ('J (] 0 (;) ,0 ,0 Ul C) 0
t"'l 0 a1 N m 0.0 0 p,t a M 0 If\ In r-. l..O 0. t~ t. 0 .0
t" i.ll ..,,f 0\ N I"'- lf1 ...., ri 1 ri r-'~
lD \.D .,.-;01 l.ll. N ,''''I '\.D ,-I
f'"'- m
0 m 0'. (:) 0 0 ('J 0 (,") '-") Cl r~) 0 ('J a 0 a (;) 0 a 0
M M ..-f C if'l 0 (;) 0 c') C C) a a Q (:) 0 0 1f\ 0 (:)
I~\ ~ m N CJ] ;'0 -0 .-~ 0 ,..., 0 \,{) t.n L."'l 0 l.f'l r'- 0 0
t. in "."~ m N [" N iJ' ,.., i""O 1"" I.fi I"'-
\(l \D ..-1 ~/l (\I d ) 'D
t- o;)
0\ (\I 1"" "'" W 0\ f'"'- l.") ['~ 't:j" "3' f'"'- '1" (;) 0 f'- .-~ .,.-;01 ....... co (1} \D U)
\Ct F"'l \D 0 -;.'" f" ;;::) co 'Vt 0 ....1 0 <;1\ rl ,..., V'l ('''l N j~' r-. r.- 0..0
("l 0 ....j 0 t \,0 \.j) r- ~ r" t\; "1'":"'(" N L~ \'\1 a', a. Q Go a\ r" ox.: \L:
a: m L~ {f.
lt1 .co{ 0 0\ 0' J.} lJ i.1) u"l N t-" ~.i ~2
.'<{ ..0 ,~'l a. r; c ~ lil C f~
t"'- r'- CJ ()) (!;! <1)
t... l7 E E' E
r; E L7 E
Z 0 0 0 0
u u U U
til
.j.J J.J 1,) 1.:1
~: ,,'.l 'iD f""I N (""I f" 00 'l1' ,.,... f"l C\ L'l (\I C- o ~Ii 0 s.::: t"'- 'W 0 rl 1 0' <::j< c i.,...... C.
f'" ,...~ ('l .-I N \D OJ \D lfl j~' f"l &. "3' ::::l ""1' lt1 f'I ;1 Cl \D rl '<1' .ul OJ :;:1 ifl ::l
W I.D m ...-1 {.:;'l C) N \J) r"' ~ F"'l N 0 0 .-"\ .-0 0 ffl t"'- ll' {... f" In 0 (1:1 0
U U U 0
C'J ~.~ m ...'"l m rl ~11 0 {.! N (""I i""O jJ"\ U \.0 0
rl L'" ,...1 (:I. ~ rl: N ...."'1 Lti .:( :t:
o::t: ['~ ['.-
:z;
< 0 01
'Z l""1 j-:"l" c: pF;
~ t<."l 0 C.J .,.-! {:J ('J
f.. (,") t'i 0 c; 0 a
{/). N it) N .., r".~ (~ ("1
t.m\. .,~ m
..:l ~: ......{ I..{ J1'
0. L) ~. ~
~r (). ,;;
r:a :;::;l r'.1 r::;
Mt9 l]J f{) ...]
~ {) ;:1
U "d ,.n
CQ tJ "0 l:
Z lJ~ W 0111
E E
~
>.
z r' .~-t
m r: IU
~ ""t 0 V 0 0 ~.:.:.i
C\ ~..<"'I:o. 0 ()"l 0 0 ""I
l4 In I..{ 0 )<4 .(;') (;) 1J)
a:< Q,i
""" .j..J 0 :r: 'i.f'l 0-. Ut
'I ..0 J.J ro Q] 0 ....... -
II I"'- f!:} r-" m ell J-~
11 .,n lH 0
li C) O:::;l I] ~) v
Ii r~ N '1..- ("l (''I U
Ii 0 on 0 0 0 QJ
II -,.-1 ~ !ltJ l.~
it 0 'l-4 lJ:. a 0 "d
if Ln e..' n-; In $.( U1 1J"'; C)
b 0. N "(j a:. (\I "'-<. V} N (>4
I!( ".d Ii, :;::;l U I ""
M ;:1 0 L1 t::J fJ' QJ 0 0 ~~
tl tr 0 m. Q ell ;e; 0 0 0
f'l l1l: [il 0. OJ ,~'J H ,..1 "d
tl il.1 I'(l ;.> .....-1 'tj
II tll {U rtl ..c ..~ -.-{ .. ill 1", F~ ." " (j
il r; Ui U g~1 oJ 4-1 OJ 0 () P. 'h ;;.:
11 W ",'I; fJj -,,-1 01 I,-J U Ci.r 0
II ;:1 (J) "'d "'.1 f~ Q) ,.....~ ~) -rl ~1 m "...~
Ii ro >.. '<,.~ 0 C 1J i-I Iil 1) (1, )..; J..f (fJ 0", (/) t1
U {lj ,..~ '~"'l nj :::t. ~ f~ E 0 b1. ~ td ;;1 to "':1
II 0 In i:l.o 0., H <lJ "'.1 ill D. :.-~ u ~.. 'l] ;~
Q {~ Ql p.; a~ ~.:."'4 21 .;:1 E E .rl 0, W U -:." J-~ 0 ,+.~ J~
Ii <:> "'.1 >~ .(1; () .'" IT 0. F.' CJ ? ~~, "'I;j 'l] r. 0 r.~ IJ
ff H ;Ll {i} -....-f ~ "<,.~ 5 {; I"~ .-I fJ1 5 "0 pi {.J. Cl. ~5 H 9 -r.J
iii f{) .->.~.1 J! m FE u ;1 rc fd m f~ (~ 0 IlJ lJr .c. 0
n J..f .-I ~~ tl! f:: "1 0 W tr 0 ".'.~. C -d () tfJ 1J t) l.~ {)'I to 0 1,-1 ()
tl t.1o f(\' (1i {) ~l -.--'1 0 Q! u III (.J Cl, .I..' J-( 0 f~ U r: ","" J.. U fI1 tJ U r: lii lJ
fI C..i lfJ fJ1 ...'3. .rl .\0':: .;p ..~ ......1 J.J .d U CJ G a; m -<,.~ U rn Jt, .---1 il! W ..LI ,.-<1 U (I ill :; (f.,
1] Q (f~ r:: t;C Q.J 0 )..; I'd .,.oj 0 t,l--' fJ1 .,,;,: ... (;} .(~ t.~ Jtl -< g, {:': ..Q .1':: -ij.I {'''l :t.:)r 1::1 ,;( E .t~
ti f.. 0 l~" "'-" 0 fO "IJ t: H "l-, E f: .4.1 CI ~.~ Ll ;:l .lJ ~ 0 ..-1 i-..j QJ U1 lJ
II .0 ..... 1'.. ~.l () ~n 0 !Ii 0. :4:: ::) p.. 0 u) p: D; 0 0, I~.' o~ H i..( n.. 0 c.... (L< 4: OJ L: ~ \1l. 0 .~
II ;1 ffl3 l~" ill 0 lJ) .,.'0( () 0.- n) r. 00 (,") OJ 0 :::~
n {,n c: '<,.~ IJ; (I.J ::1 h; ('1. 0 lJ:~ 111 LJ. ~.~
II 0 m .(~. Ct. t)' tfI~ o:li f.. }~ (Jl
If 0'1 in 0 (jJ {jJ 't:I (JJ f(\'
It ..... ..-l 0. F-< tJ F.' {J} J::
" QI \.':) a I.n ';'7) fIj ::l 0 0 0 0 0 0 .....1 qo Z Ul ff) \0 I"'- e; ~~ fI1 0;11 o:"j 0 .~,j 0 0 ..\eI 0
.t1 .u. (:) C") I.V .0 d 0) 0 0 a 0 (;) C> ~ a>. f:r1 0 ~ CJ'\ 0"l C") (,) -rl .t~: 0 a C) C) "pt 0 (:J
'II C) <r.'J .""1 (,") 0 0 0 c. C") ~.,. 0 U'\ U'\ ~r .C; [Ji] Vi Vl J(j :-:: ~.l J..f a <:'I {.:;'l {.:;'l .4 0
i] (;) (I) (:J :5 4) :J ill ,::.. C;J
Jl 0-. '"... :t1J~ ....., <:1' H ",. ,"'t N t"l <"' ~J ~ ~:\" U ill ~J "'.. "1' C1 () I,-} \.. if: co g. III jJ"\
if Cl 0 {~;', ('~) (J) ,..., M u't ..0 \JJ. \.j) I.{} u. 0 ~-' 0 \D .(; G) () 1Ij 0 Q\ "3' (.~~
II r.- f" p- p- ft.- roo"", r" ,~ ~" r'- r-.. a (1') "l..; 1-'." r'- n :>~ '1.\ t, (U (J) OJ
0 0 0 0 ;.:) 0 ;:;J 0 C) 0 0 0 0 0 a 0 0 0 0 0 ['"-
"0 0 If) U\ .('j 0 0 V1 0 0 0 0 0\ 0 G'l 0 0 0 U\
!"1 m 4.1. Ul ("\( ....r a <'"' ;.:) N C) ....t t N <.::I \cD a \lJ <.:) 0 0 ill
0'..1.) 'W
0 QOl l.J.J I.D 0'\ N \.D ~ (;) "'1' f'I1
N O"d 1 "Of' .".j N ~ .".
"d :.1 0
4:: OJ
0 0 0 C) (;) 0 0 C- O 0 0 0 0 a a (,"J 0 0 0 0 0'\
0 (') Ul 0 0 0 0 0 0 C) If} 0 0 a () C) 0 0 0 rl
l,.."l t4 t""t C) N tf) iJ'l t'l: C) (]\ '1:J' C) a 0 Ltl ; it'l 0 0 CJ :I/l
U) L") m t""t r'~ I.(i '<;J" 0 ..,. W
"'1' .,...( N M 0
0
r4
0 0 0 0 0 0 0 0 0 () >0 0 C) 0 Cj 0 <) 0 0 0 (J\
a a i.."'l (.;) 0 0 "-7 Cl 0 C u"l c) 0 0 c.,-, ] c 0 (2) a ..-..
U1 Ul rl 0 [>;l tJ1 lrJ (": 0 m "" C"> 0 0 Lf. iJ'~ 0 0 Ie';;' I Ul
'0 i.li ..--i rl {:'II OJ 1"'"4 .c;,! (f. a;, "3' 0 '<:f OJ
'7' rl {:'II f'C\ 0
0
""'1 :u 'Cl' ... a ~ l,n CJ cr: CD N V' (D r~ '"'=~ t", c.,-, i""; ."~ "1'" t~, ('-.- ['f
,,'m( en ,::: qo ~ "'l' ~ (""l 0 in 0 1-' ,., m (\1 .,..-1 ro ~ \.D CO N >0 t"",
a ;.l ;:1 i.f: <,JJ N >0 M m ('\\ ..~ W N 1 "if" 0'. <:j< 0\ r'" (2) ('1 r'~ iLt'1 "J'
0 .&J 0 !fj m
N t) E 4-' 0 ..-4 rl .J Ul ("'I ill C) 0'\
.0:: it( ~ <4" rl L~ .--1 ..'1 (">.i (~
W QJ (j\
['l' E f;
f:~ t:
~~~ 0 0
U U
hl
tJ} .LJ .1,)
J:c m 0\ jJ U"l: 0 I..n m t..,.. rn c: 0\ a) '<J' ill 0 !~~ ..-4 '-1 t" t"1 0 'f'.j
li'l N C N 0"\ OJ rt'\ en ..0 ::I .....-; \iJ '1" '1" O. 1(1 \0 00 tll in
'll'J 0 \(] co (j) ,-1 '<"1 r~ (lJ ("- iA) 0 ()'\ ill G\ C'-l 0 ...., ~t 0 ~.:a:1 (\.\ ,-~
0 E lJ {)
t~ 00 "'41 ('1 f; N 1'- 0 (J ('"') co ....It
~ D ~~ ..~ ....1 ..-4 f"l
..::c U 0\
.....
< f:')
~~ t"", f""l ....,
~: ~~<-f 0 0 Ci
E" ;::'} 0 a
U'l ('1 ("4 C\1
-
...1 ...J
..( f1
[io1
t'..: CJ
U g
tIl
Z
.:t: IV
.-t
~~ t:.J
>.
.0 U a (2)
(:) 0 0
rJ:, 0 \.:j 0 c.,
to
0 ~ in Ui
i,;("j D\ C
CD ill {J'.
0 >0 0
('4 t'l: ['f
0 0 0 0
a 'of"'l ~ 0
Ul 4J "" it'l
N dJ <Ill ('\1 N tr
1 U 0 &] [.l;
0 ...-.{ ,.,-i 0 a .,-j
p 0 <M ~... 0 J,J 10 DJ ::;'1
C rl ~ 1""'" l.t 0 .'"" ;- tJ'
CJ J,J Q.J to 'd [r]
E ~:~ )..~ (J) ,--(0 .4 1_; P
0,. Jl) ~ .LJ f,J ~.'\'l
a 1;.) c: 1-; $
.."1 m L} 0 [1\ lJ ...;;".1
i4J \.,( lJ U ,J::: 0 OJ
;:,1 ro J.J ('\I ~~ ,--(0
(1' {) }... l4.i 0 C) p" u
Q .,..-!'t ,\J U (:J 'rl
f-t "d ~ [-~ t:: D. f.. .-t <J--:-t ;::
f5 Qj m 0 ~ 1"0 '''-'4 5 ~1 ~ '-l It)
E t:: C1l U .:::1 ,; ~j w 0 ~,.;l:> ,,--1
0 m .,,04 \..j (,) (IJ ri' m 0 l). !~ ..::;
() ~.~ IJ .... U ...J hJ 0 U ill 0 ~ L} f-.;
Ci td ftl C to (jJ U ~.,o!I ',:~ .,.", U f1 m .,J ,: 0
...t '(1,1 OJ ....~ Cl; .s:: .Ij!:""I- .~'1 "" ';J ....j L1 .:t; H ...-( ~I) ._1 [..,
is h Gj 1.0.' fij ['l' 0 ...~ l1j E JJ x: 1; f-t fJ) tC ('(j ~C
(l.. A.:. 0 tt" (; 0 0 o:~ bJ 0 ('t.; 0 .0. 0 \.,( e.1 ~: f--< JJ'.
0 E" ,--(0 0 r.. (IJ 0 t~
1;.;. IlJ h, (]I "'_J f.. [~]
Jj .> .\-J m ;;'1 '!fj
UJ ..... 'hl .."'I 0 c:
[.. "l,l QJ (1. 0. ftl
0 c)' Z Q.J (J) ~ f"'l 0 <'). Q a J"''''. l~ C) 0
0 0 [11 "tj U (j\ a a Cl ;;:) ~ I-~ a 0
0 0 5 ,.,... i.J1 c.,-, >0 0 0 .\-J ot;) (:)
....'l \1} '-~) ..-1 .ID
f"% 1.1'1 U .-l J;~: p- rl 1"\1 -w Lt.l (l, (J";'
G\ (]1, 0 0 .\-) Cl 0 (,') .0 <oj
u~ {;!J n t"~ 0 0'\ '" O. t,... t)
l11is fJ(lge left fJlall/l" irltel'lti{)}l(ll~}'~
CI'T'\'OFSALlNA,KAN'SAS
2003 AN'NU'ALBU'DGET
FIRE DEP ARTMEN1'
It'ire, Sup p ressioD
"flleB"'ireSuppression.Division provides first response 011 all fire, rescue and 113zardous'maten:als
incidents. Yv'ilhin> the city~, TlleSuPllressioll I)ivision also serves as first responders on'lnedical
and providesback~up capabilities when llceded for the EMS Division~
TheFireSUIJpressioll Divisioll also responsible for ,preplan.ningaIJd COlnpany inspectioo:s
response
'c'J.w
<'-t. QJ (j)
a .Ll0'0
o P. 't1
f~ 0 .:;:1
'Pro
>'(
f-t
Z
rtI
~:
,-,-4 .u
It1C
oj .:;j
a .1)0
CJUf.:
t-I.i<;(. lit
Ul
o
~
z
4:~
":H
f-4
(f)
.:l .:)
u
z
~
:<!;
{:l...
M 0 0 \0 r-.. r'
Ln 0 IV !<!:F t.fl l(l
$ rI;l N m m 00
f~ ..-I ,., m r-.. r-
"" \.CI qt N ro OJ
"<1' 1Il U"l
N
~ 1''' "3' ~
<"I r- 0 0
Ct\ (J\ ~ 0\
"
r- CJ: .N ro m m
U) UJ ~ 1"4 0) CD
f"1 q' ...~
~
r-. a 0 r- "<1' qo
.'i!: (.') 0 I> Cl a
0\ a 0 0\ t1'\ 0\
r-.- (:J ('I dJ ill IT}
li'l \.0 <::' DJ JJJ 1 m
("1 <q' '<;f
N N ill tit ~ r--
""'" ,....( 00 N ('"'\ <l""t
.,." "1f of"'l r-. \0 \0
".:t' U'l 0 0 0 a
'1"-1 r- ~ l"'1 lD to
M q' "'rt'
N
"IJ'I 0 OJ aJ
...... m &\ (l"\
1Il 1"") t1'\ 0'
-
OJ (;; l.(J 0 JJ1 l(l
M \D ...... f"1 \0 \D
("q .... ..,.,
("l
c
o
...,(
Ul
01
Q.I
L4
.t:l,
'.1
i'l
l1J
l-J
~t~
fh
.-1
IlJ
Oi
"8
ifi
...J
4:
[-.;
o
~
IJ)
~
n.
:l
(f)
>.,
fI1
ri,
o
1"1
CJ
fLl
QJ
~
F.....
o
~
14)
H
..-1
tz.
m
';;
L~
o
tQ
~.~
OJ
0..
CITY OF SALINA, KANSAS
2003 ANNUAL 'BU'DGET
FIREDEP ARTM.ENT
Preventioll and lllspec.tioll
The employees in this division provide educational and preventionservices,to the conlnlUIlity such
as inspectiol1s,plan review an;d progralns~
ThePreventiollDivision serves the mission of tile Salina Fire Department tllroughas)'steulatic
processofplarnling,education, plan revie\v, inspections, investigation and developnlent of
progr~lmsto coordinate tIle Fire EducationProgra,iTI delivered for Sclloolaged ,children, ,kindergarten
tllrougl14th grad.eafldlllcfire safety house progratll for Sal & 6th' grades with tIle Public Education
Specialist and' (JSD '#30 5~
The Pre\tTentionDivisionanal:vzes data sllecific to water pressure and flows, fordevelojJtnellt, high.
lifellazard occu11ancies, life safety strategies, occllpallcies of ttle ,rery YOIUlg, seniorcitizellS3.11d
persons withdisabilities~Tllesewollld lllclurle buildings suctl as hospitals, Ilursing 11onles,d.aycare,
SCllools, <publicasSelnbl)' and other related occllpan,cies~PreveIltion\vorks. dailywiltlallageJlcies
City t0l11surecooperatioIl and coordinatioIl. It also reports to the Fire Chief 011 all
co Qceming fire safety alld inj urypreventi on.~
Tile llreventioll Division is also cllarged with the olaintenaIlce of the llazardous.lllateriaFs
reportingrequirenleIlts LInder federal regulatiollS for business . a lId in.dustry in tIle City.
"7' T'" r- eo lO 0 (;) IJ'j (;) 0 0 tn tf'I 0 b 0 0
M tn if" \J) r- (,") a u"'i ,..., {;) 0 "3" "3' 0' 0
0 Q\ OJ OJ rl N In cr. m "'7' lil ("\1 ,,~ l;n in
"" f'" ("J Ul
i"D r-.
.-.1 rl
0 1I1 o,;;r C\ t.:,'1 0 (:) 0 0 0 0 0 0 0
N N t' ".{
\Of'"- lJ1 CI\
Q) f- (>I co
tn \J)
F"'t "'o~
0 i.d~ ~ 0\ 0 0 0 (:)
'f',; 1('1 J!'" ..-"'i
\D T'" ~.n ] C'I
OJ r"" 'N m
U1 '.cl
"''1
4J ~ 0\ .-! t;f' 0 () a C) 0 0 0 (,") 0 <:j
C co OJ m 1;".1
::1 '<j' <!""l f" t.O
0 !il trl m ID
[i' I"'ol 0\ N I "T ,1..1 .IJ .p L.,
.t( i.n i"D ~; r:: h
(Ii ID G;;:
~~ E: fi f:: E
E E C f7i
2 0 0 0 0
U U U U
fiJ
1-J .j..) .!J lJ
:::::. ..-I LJ Cl\ ,,-t Lf1 ~(] 0 0 Q ;i r: f' t.:,'1 0 0 0 C
rt:I C t... ....... €"a ...." ::l ;1 ;)
tJJ 0 ;;1 ;1 M N i.O I N 0 0 0
0' I.] 0 U U 0 U
C). 0 '0 E U1 r- 1('1 lJl U tI tl ()
("'rI il1: 1d: li'l <<-t <<-t 4: <<(
,;:e rl
Z
..( g r"t
n M ("i
>: - 0 Q C) 0
~ 0 <::) 0 <.)
rn ("J 0J N N
W"l
..l'H
"* [:...
rJj
1'-'4 0
tJ g .lJ
cO n. lD
'Z (1j CJ
'd -;.t
rt ~
.... .g 0
U
t;l}
C 0 a 0 0
0 a g~ a t.:,'1 Q
l<.o -~ (;j Q (:) Q ...
.fJ hJ
tJ rl ...., lEI ltl 0
;V rn [; tXi 0 t.:,'1 t.:,'1
0. 1"" 0 C.- OJ {l\ N
l1} '"~
C ,,? "'.1 0 (:) 0 r:
I,.' L"1 L"'I Ii' L"1 -...,
0 0 0 c: 0
.;.,>;J ..::, rJl
Q t- o 0 e;) QJ
~ Vi {J'I" 1(1 tn 1(1 "(j
Q "" t....... or", (;1 0
,,...-I ~ '() '[)
.f.-I G! a ;;:;) a
t:.~ C) tf1 0 a 1) .(.';) ill
q]) L1 I"'..~ t... ~~ 111 .....t }..i
-~ ~.) ;.A <:11 Q) "'.~
0.. qJ (lj "' 1: E. :::1
~.: (11 .~ P
A1 "2 ~lj l~ 0 ,r!: }.. .A.,) ):
"d 0 rl {; {lj t::: Q!
Ei 0 r: ~ ~~~ r:: li.) \1.' ~.i .cUI ,;~
...-'1 0 .!.......'l D r.: > ;:) ~l E
<:) UJ ~ .-{ 1.'~ UI OJ Ii. 0 t.1,
iJ1 OJ ill 4>J U) ......1 f~ 0. ,,-(
0 ,-{ 0.. I," oj' ;..- {-.. {ij F" U1 0. 0.. :;j' f-.
..~ ~ ". Ql f~ ~ ~ {,'Ii QJ ..... ...... t:J' E; C
oj' .x Ui U ~.\ ~.) ..) I1i <:11 :1 ::1 w 0
.--'I "^~. U 0 III 0.. {) LO'j, ;1J 0 r/l >. t1"' 0" 0 -de
oj. tJJ ..,;,;: "<''t'--l1: U U ,..-l: U LI (IJ 0 Ul b] H 0 .j..J
U} ;,:1 "'~ i4 ---' U r;: QJ U r: ~~~~ CI oJ ~.:."" :Ill ;.3 <l.l U n l~ ..~l
(j) \":~ 0 Iti j,;:::- 04; t., ~:( .,.[ "i:j ..::t. Q. Q;. .;t ~ I,k.j 1,1.. ;C (.:t: 0 0 <<-t
f-. [-. f,' 0 111 :J E -d E H H GJ t!.l E ;J f. 0 ...4 "4 ~.) 'tJ .""'1 1--
....1 t1. 0 II OJ :,c (). rt: "v lJ.. u.: 'd ~ 11 ~: t'L: V1 III L4 0 0 0 0 ~ 1.1 0
ol(l f. 0 tt:1 0 <0 I"; (n 0 iU F~ ....'l {,..
~ [4 1:<. () u.. ,~ 'U
() U'} t~ E~ f-.: l-l to', > QJ ;1
Ul: (J1 0 (r) 0 OJ rn ~~.1 1.. 0
1=4 .....1 [-. 1.+ t'~.. ~-f Uj .r: E"~ \H (V
Gl' (~l Q 0 I'G Q 0 a Z 'l-4> 0 Z 1,J;.,j dJ 0 (~1 Z 0 () (J1
n. 0 0 0 f,~: 0 (;:-J 0 W 0 t"iI 0 0' hl ...-1 0 0.
C:J Co C~) 0 <-') a Ci ~: "=J ..;~. ?:~ "d .s~~<t 0;:) ~: lf1 a C) ,,~
m Q :'J dJ .q.! 0. 0 .:.) ~~ o/ll 0
~.,;: t) > .... Ct :~ gj i,J'j \i1 (..01 ..1::: f'"
GJ 0 () co 0 () <:;;) 0 ~. l..'
D.. l."-' f:.'l ~: 1:"" n >: if) OJ Cl ~1: 0
z
f.1l:
z
t:r~
+":1.
~t
r-
o
F~
lnis IJagE~ lt~it blarlk illtellti()J1,all))~
ClTYOI:CSALINA, KANSAS
2003 ANNUAL BU)[)GET
DEP ARTMENT OF IlUILDIN'G SERVICES
The [)epartment is respo:nsible for the administration and enforcenlent of the City's 7.DniQg
buildin.g, .electncal, mechanical, plumbing; minimllmhousing an.d sign. an.d[elatf~dcodes~
Department .issues..constroctionpennits, dem.olition pennits,drivewaypcnnits,. sidewallc. pernlits,..ltome
occupation penuits, change of occupancy permits, fencepemlits andswimmingpoolpennits. Iso,
the rtnlent revie\vsplans for proposed bu iIlgs,ad ions andbuildin.galteratiollls,recomrnends
revisions in codes, inspects construction projects to ensure code compliance. and maintains complete
records on penn it activity. The Department works closely with anning, Engineering, Utilities, Police,
Firean:dHealth Departnlents and other public agencies in the area ofpublic safety~ .1~heactivitiesof
tlleIJepartnlent are under supervision of the Deputy City Manager 'orDeveloplnenl~~ervices~
Budget. Notes
rrotalstaffi11g includes tell (10) full-tin1e persol1nel
F'"
Z
l:il
~:
r'1 4.J
1'iJ Co
Cl. ,,~. :::J
OvO
c' u e
r~ .n;. ,4;
hI
CJ
.;t
Z
;E,
..-::J
..tH,
r-1
Hl:]
ug
(:Q
01;
~~
""
It
Ii
]\
R
it
o
It C'1
B iJJ
Ii 0
!f -d
U ;-
.R ~..( I
11 CJ ]
M C!) ,
11
~: g"
/I ".-1
Ii"d
]I,,~~ .
Ii .,.j <<
n:;:1 .,
11 m
Ii
II T .
It
n "(;:- I
h: Q) I
Ii f"( I
n
M 4-,1 I
1,1 ,:
II rJj
11 E
l Ii ~,' .
JI /.4 .
uotO.
II 0.. .
)JO)t
II 0 .
If
W
q
11
l"'-oor-o <>t'l
ffiOOAOJ Q
t'it'lC)wQi OJ
af'.U"\r"\N (T't
:":t'"""" o,(J
,....,. ....,
Nf""'lOt"'l~ a
N Ul
...., r"l
a -c:
ru 'l""'I
OJ ~
00000000 0
o b c:q:> 0. to 0 0 t.n
a t.ni.r1 0 III Niff (,') IN
....-IN...tN
00000000' 0
oooooU'iO'OIVl
O..,f;ilOUl('4OlJ)fN
1 ...
r1 ('>I M N I or--
rl:
I
0 (,') 0 ~ t;') "1' 0 0 0 0 0 0 0 <::/ 0
tfl 0 0 0 ro ("') CJ 0 C'l t:;") 0 I.l\ 0 C;) 1 lO
0\ ifl 0 i.t'l CD m lJl IJl Ui 0 If\ r" 0 u~ j;'-.
- - .. ..
('>I r'~ f'-I ,....,. N ,r"\' \D
l;"- .-i 0''' .'-1
c';; N
iJl <::/ rl {J\ Cl <:T GO 1J) {J\ \j~ (:l o(J t/\ f'"
C. C() In. W "<1" (h rf'\ '<.f' G) \.0 tf'l UJ ill
OJ a) P aJ 'l" ("i! t-~ ...0 0 r-! "1' ;.0 .'4 f""I
\.0 rl r"'i f"( j;'-. t"l ~-t m
~ .""'1 C) .-i (,"i
f"( r"l
j;'-.O(-..l
[.. ('l f"(
to) '0>, JJ1
j;'-. ~'.. f'<'I: (-..l
N .--';
c..a
JJ
QJ
{"n J1l
'Cl {j
;'1 i:::;
ill >.ru
171 111:of
iVt..ta.O
r;;o.","!'lj ~,-1
'Jof 1.1 t"""'l
l.( lC ,;j
fO~'''Ol
'''~ ' no', 411
Iti IJj it;
ff.l
\.0
1\1
1"
F"l
C)
C:i
rl 0 tfl ...0 .'1 it} 0', \0 r-t'l
\.0 \.0 0 4..D iJ'INln M
\.D\.O...., <::1"0 r"l
tn
'Q"
€'II
III
~)
....j
"~~
a.
~
Gi
o
If)
~'\I
ti')
Ii
m
C1i
...-j
...-1
0;
n.
;:i
UJ
..~~
t"::
o
1:,'
[IJ
w .
j., 01
nj -.-I
0.. ':? >. .
0. 0' J.::: ~~
..1'; bl Ot (jJ
t'lj p,
",'If tJl ~ 'J,. 0 (jj
(lJ r:: 0'1 en
(J i1J -d . 0 J.~ <U
..,1 . ,"If: ~" .r:= .~j lliaJ
\;I.~ ....,.J. 0 rn U 0 ..1:: m
I4.J ...... 0 (jj fd,1~ J..J 0
t:} () m :~ ::-: 0, 0 (l.,
''''l
11;1
J::
()
rtl
'H
.I!
C~
o (.) c') a C) C) (::)
1/'10000<::/0
(J'~ 0 0 C) 0 (:l ()
o ' . " " " . " .
"'J" r'" .--1 r'4 0 m (\I .n m
("'I I""l ,-) .'oJ) .'4:) c:; (J\ ..".
t'- r-. r-. r... I~ t~t., m
00000000000 0
ooo.olJiO 00 U"\
o 0 0 0' j;'-. 111 tn .(J f'.
'Q"
....~
If'l 1"""4 III li'I
..-t
(-..l
000000'0'0000'0
OOOQUlDO .0 ] tJ'I
Oil\OC)[,lll€'II '0 I Q)
Ui Ifl \D ' ("iI
....~ , (""\
oooooooC:)C:)OO (;)
(,') ,::> 0 0 if') 0 0 0 i 11'\
o u1 0 C'.) t'"- Ln NO' CI\
11~ ~ ti)
rl
r... r... ("- (,') 0- ,::> U) If\ CJ 0 I C"I
rl (r\ t"} ,"l!;'" ....1 OJ N I r--
r'- 0) 0\ ..1 OJ ,....I 0'\ J \j,j
N
VI 0 f"-, r-. 1..... 0\0 00 <::/"'::' iT!
n f'. .'4 N C) to to.<:1'
,...-, m iJ'1 ~ r" 01 .-i
w
."'~
ifl f"1
H"I
.--l
4;
[-4
o
[.0{
Q!
ill
~ tJ~
QJ r:
tJ O. ',<1
c: .x)
(lj fil 0
~t,1 ft ~~ ~~:
o 0 Q; :::J ""
""1 .,,4 QJ J.J (lJ
{fJ OJ k; (; .jJ
~ > ~ ~
<Ill ill -0 .~ ,0
t~: 'i.-l Q 'J,. vs:(
o 0 ~ 0 .~ C
.~; l,.i C (ll Q"J ..,ot t) 0 dJ
.lJ n. 0 0;11 '~[jj 'tJ t1U
",.." .e >. -.>4~.[.ilj J.J 1::
.--i k 0, 0 4-1 ...-j 0-:; .,,f 10,.. .~
Q Jl} c.: r'j m t: rO ' "0(1) .1])
;,. E ..r:; ...'.,; 0, Q;,'...-j 0..:,. .IJJ .J:: ,...,j'
~ ~b (~r~~ g ~ ~ ~'t~(~ ~~
Uj
IJJ
OJ
'..-i
.,',',1
0.
}:'1.
:;J
ill
.~
dI
.1::
4.1()O a 00';';) a ,.-IQOO
Oc.'>C)C)OOOO\(l 0 0 <:)
...~) <'71 <'71 ....-, 0 0 0 111 !':::l 0 ~'''l
(~) ,..... .....
I1l ,...." .." ..'1 C) "1 ,.... <;. ,() ,t'l I.f) I.f)
,..( .... q< ill t1l m Y} 'ILl t:'. 0'. 0'.
Q) (i} m ell (:() 00 00 OJ rooo 00
00.00 0
00 .0 0
Ifl.lf'l U1 Ui
, ....-l
,....,.
0000 0
00 Cl (:)
ffiO It).if''!\
.'4 \,Q
aoC)C) 10
.(J 0 0' C)
OJ CJ I.n'....l
('i
M
0. N ;.:..... ;.:..... ('-I
\<'1 r" N
I;() L.il , N
, '<.f'
I rl
o
~
o
(11 M me , ~"I
Ul Ul in ; ("~
"'1' ..-t m '......
.-1
..:(
f-l
o
{.,.
Q1 m
"4 "4
;,1 I1J
j,J ;/,J tJ
r:: ,.-1 ::1 .p
(ll C p, r::
f;: 'J,. ~:: [JJ
\:L, ~ () t
,.,1 f;.. U ,:>.;
::': ; ;'';
t). .0..0. ;j
{..;l ~...t ,.4 tr'
:; ;:i Cd
<1]) tr tJ'
uLltCd~
.d' '()J
;j. >+.j' >+..j' >+..j' ;:::
O\.l.,~ i.l.,~ i4-l .1,1
0000
;-
,.,~
(U
V}
..-1 'l""l 0
Q'\. 0\0
oi.0 .Y'l C)
l.~
CJ
..t'::
J,)
o
o
j-, ,.'"j .'";' ",,'j
a a C)
.(j"o.O\ 0\
0]
0'
0'
O.
.",1 ,
o
a
<::/
Oi
"'-.'"
w
i,J
('j'
Xi
Qj
c<
.=1
~t
r-
o
f:A
ill
r~
o
t-,l
Q;,'
t;}
~
f'
J.t
l.l'
j,,)
~:;
b1
:;}
o
l-l
0)
J::
I)' 'CI
o~
C) C) (::J "Zl'
0 0 0 0
0 C) 0 1""1
t- t-
o'<')
"4"
a 0- 0- ..,.
0 0 0 ....,
a a 0 0'\
I t"- b"'l
{"l
'J'
0 0 0 ~
0 0 1 0
0 0 0
M ~ -'(-)"
\11
.'"
."-'1 -4J .(]\ .0 cr.
~,~ :(lj ~ 0\ ..,-0( 0
0 -;j. ::'J. W v
0 """ 0
N U 11 M le1 rl
1:(. I:( t;D
....j
f--'l
Z
.uJ
;);:
Cd
L'l
-U 0 t"l N itl N
1:;. (;, 0 co OJ M
;:J ot-'i Ul y) 0 CD
0
E f"'] <<1' Ul
~ (f'.
N
-<
z
.rc: -~
Z
::1:.:- ",.-l
[..
OJ
....
~;l ~;l
48
bl
"'f t!i
u!5
ro
z
~
~~~
u~
(1,
-,,1
&
u1
~
-c-,
{It
F'{
o
..-.{
.".. .c
...f ilJj
o :;}.
~
f--.
(:)
1;-;
~~l
t:4
l.i
o
[-.
u
>
~(
-;11
(f)
m
"tJ
..--l
dl
rn
H
W
~.l
m
r:
('!j
1,.(
t~..
17ris li~rt /J!(111!{ irltel'1-ti() 11,(zl ()1~
CITY OF SALINA, KANSAS
2003ANI'fU ALBUD(~ET
IlEPAR""fMENT OF ENGINE~:R1NG ANDGENERAI~ SERVICES
ENGINEERING DIVISION
The Engineerillg Division serves tIle public interest by assuring that . all JllUnicipalpublic<\\forks
imllJ:ovementsand facilities are designed an.d COllstructe'd ill accordance\vith establisl~ledstalldards~
The Engineering Division coordinates all engin.eering services related to IJrivate.developmentlJrojects
durillg<botllplanlling and construction stages~ Direct sUllervision .and review of \\'orkperfOJ1Iledby
con.sultiIlg ellgineers is also performed by the department staffw
Proper engineering data is. fomlulated to meet. the requireJllcntsof J}roject feasibilityr~~ports,design
considerations, ..final...}Jlans, . speci fication:s and otllcr }}Ianning. and ellgineering .procedures~ .EIlgin:eering
sllpervision...is..gi\lell to rnun.icipal public. works in11}rOVeUlentprojects in sur'vcy'ing, analy'zing bid~,
supervising cOJlstructioll,. certifying progress cOllstruction arId .reCOII1IIleIlding acceptallce..of.\~l()rk
done.bycOtltractors~ . Depentiing upon the sizearld scope of an illlprovexncl1L projectjtlle<ellgilleering
services.nlaybe:perfonlloo in~house or relldereti by en.gineerin.g consultants orby.a conl11inationofthe
t\VO~
1""h:e. Director of En.gilleering and GeJ1eraI Services serves as C:ityEngillcer and I)ellartluenl I-reati~"rhe
Civil Engi lleer is respOllSil) Ie fornlaJlagelll enl 0 f tIle EIlgineerin g. I)ivi Si011 i ncludingeight( 8) . full-tinle
staffand.tb.ere (3) telllporat)r.seasol1al interns~
N 0 N 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 a 'l"'\l
rl \,() f"' 0 (') (') 0 0 0 Y"'l 0 0 a 0 it' (:) 0 <:) a 0 0 CD
M t"-. ('1.1 0 r, 0 CJ ~ i.(\ N N 0 CD <:) ~ .tf"j 0 111 N co 0 ('~
.... ... ...
\.D <:i" l.t1: 0\ \D r' '" ,.-( N ..... "'" I ('i,J 0 0 C) t.
'<3' ",.4 rl N rl ....-l N ~
<;j' to
'd
fJJ .t.J 0 0 0 ('l 0 N a 0 0 0 0 0 (;) I::) 0 0 0 C) C) 0 0 0 0 10 0 N
('1.1.'1J <llJ 0 0 0 r'1 \lJ C'i 0 0 0 .0 0 0 J;(\ 0 0 0 0 Ul 0 0 0 \.f) a W 0
0 It: 0'1 0 0 <:> q< f'"- rl a ....1 0 0 M lf1 rl {'\I 0 ([} C) \f} ll'I 0 U1 M CD ri co
a II} 'T::l ... .... - - ...
N [; ;~1 li) MUl ] Ul ~ "'0" Fij ("<I rl {'\I .~.; "<".1 rl f""'l <:) M <:t' ('i,J
~ ro or';,J n N rl 0)
l <4" ~:t'
f"" (\l 0 oj) 0 0 0 (;) (:I <) 0 0 a 0 0 0 <:) C) 0 0 0 C) 0 0\
to ('(" \t:I tfl <> 0 0 0 <> 0 u.., 0 0 0 0 U) a 0 0 \V 00 \.'1 \D
0 -qo {,~ ('il 0 ,.., 0 (;) ("'1 in 'f".~ ('I () u) C) \0 1..''' C) ~11 1', ro <""'1 lX;
... .... - -
.,.."'1 {"', ("<I rl ('-I rl ..--"1 f'1 0 r, """ .q< (JJ
..... r< N "'.( rl \D
Q' ~
cO f~1 [ii a r"j rl m Q) 1;- CJ ."lJ"""~ 0 0 0 0 \0 f'<I Q) l~ -qo ('.,J ,.....l
OJ (,."1 ....1 I~' 0 l.() 0 <.0 C) \11 \~ L.i HI N u'l f'1 0 f"'l 0'> Ul Ifl 0
<4" rl "'0" N \.0 N I./~ 0 co o;j' 0 1/' t"1 .q,f' ;.n t''.! t4) rD tj~ f"" f""'l ().
('4 ~ f"' 1.J') 0il 1,1; ;Jl \:f' f\! 0\ rl M "'1' l'{
r-' m '~l ~,I <;j'
M f""l W'
r-"
"'-i.
1:<1
.~ rl 4-:1 0 t"-. 'f',l OJ Co \D !"\J .<.'~ L"l. <.:) t:" I/'l -q" OJ :: '<:j" ..--t ..;!' N 0- \JJ If': M <~ 111 ("'.,
~ t:: a:: m m C) '<D r", M (;) N N rD (",) (\l "'~ It} CJ'o 0\ t"-. .f" iJi OJ <:"" r-4
[rJ 0 ;j q' ..of 11) .'.. f"" ..--1 &0 ...1 t~ m !'""'I tJl Ul tr. 0 .q< f"""'" r, r-, f'<I 0 r, rl Ul
0 iJ 0 ...
tI 0 {) E r"j M lD M lJ'i N ~ . - <;J' 0 ......{ In r"- f.,J
{'\I .q-:: I::{ """ ,-'\ rl .-'1 OJ
",:'( .....
.,r,:
#~
4;;;,
01
r:::
'.d.
H
ill
~
.,.-<1
m
c
-,.-{
lJA .--t
(jJ OJ
'd ct
..-l;:f
0.. (j)
0.
~ "
iti l-l
(j)
(Jl (1.
'-<'jGOQ!
QJ ,,-{ m
u rn 4-' j..f ,"Ij
" ,..j .'If': .t!..oI <:;,'1.-'
.....j 0 fIj j::: I.rl
'4-.f () ~ J.J 0
It; 0 fUL) 0 P..
V
4-J
OJ
~Vl
"'j
ro
;t
[..
o
f-'"
Ql
r.l
hl
{fJ
Q] <v
{I;. 'f';
'f'>f ).i
HlG
IQ..---'l
"".( ~
.uUl
ff,
tfj ,
t..
1'~ tK..
ltl
t:
o
l,t'l,
, l..
aJ
C....
.....'1
lfl
e
o
JIj
1>-1
OJ
tl.
(J)
......f
.0;
p.
:, Ci C) C) .0 0
(j}'C'?OQOO
(:IC)QOC)
(;:, ' , , . ~
ic1' ,.-( ('1;1 1.11 In C)
M 1"" ""'; '" ..;:r
I~' t-.. f'- t'-.(!';
.j..J
t:
Q)
5.
o
,....1
ill
~
n
0.
;,
cr'
11~
.L' 4J
r:: :.)
ill f~ CfJ
F~ "'j] C\.l
'J. FE .....'1
".( p;. lJ
;j ",''1
O' ;1 M ,.,c
1>:; O' ....-1 W ;t
(:4: 0 :-~
Q"I f...
U }.{ ~ J..> ()
-.1"1 Q) ..~ C F.'
::1 4.1 .1: < lJl . ;.;
0 ..... l.J f--< III It; la .t{ c::
0 D 0 I... () ,,; l-.i ..-{
t~. (Ii 0 \"j
'+-l r.. C\.l
.:;j I'J1 (j)
0 t~ c.;
f(:l ~~~~
0 ,.-J io~ a 0 01
0 1'1) t~. 0 CJ r::
C) J.J Q () fa
<.:) -,-/
(.-. .....1 lO O.
C) ,.) 11
(F'o lJ'\ U
f"y~
111
n.
..)
Jd'
f;
()
(:--II
{'J'
lLi
6::j
.::t;
{~..
~
.....4
14.{
o
{tJ J
.~~ W \.J
lo~ ;::'l 0,
m tJ o~
{J'}
~.~
QJ
J:';
J.'''::'::> r:; c:) ,~ 0' C)
o 00 0 <1) \tJ c>
eJt ~:J. i.:J iJ'\ Ul ;~,
o .
in ..-{Q ..---t 0 a tn
"'1" U1 jj'\ \0 ,[) O.
CtICO ro 00 a) 11)
1,;'1
Ql
.....i
i:
QJ
fit
}.4
(l.!
.C
J3
D
rt
~-8
CITYOI~ SALINA, KANSAS
2003 A
U AL BU))GltT
DEI)ARTM~:Nl" OF ENG-INEERINGAND GENE.RAL SERVICES
STREE1' DlVlSION
'l'lleSlreet I)ivision is the largest of tile several divisions within, th~e Departule,fll ofEllgineeringalld
Gcneral Serv'ices and freqllcntly assists or supplell1cnts other City Departlnents, and,1ivisiollswith
persorulel 311d equip!nent. ItespoIlsibilities iilclude all aspects of streetcleaniJlgalld.,lllaintenallCe.,
IJlcludill.g repair of utilit}'cuts.Streets~ bridges aJ]{i stOlm sc\\rersare costly to repair.1"'hecostof
lllairltaining'311d'repairing th,ese facilities COIltitlUe to gro\v; however, lleglect results if I .far,greater.costs
wIlen" replacernent ornlajor repair becolllesnecessary.
.During \vinternlontl1s, snow renlo'lal and ice control are tIle prinlaryconcemsofthe.Divislou:-
is 11 <111dl e{i on a systerTlatiebasis. Alterial 311d. Tllain traffic vlaysare cleared first,
collector ..streets.~ \vhich COIID,ect residential streelS \ViUl the arterial Il1ain. traffic.'^!ays~.
as tiluepernlits .an{ic()nditions require) residential streets. are cleared of 51:10\V.
bridges are \vatched closel)l for tlle . fa Ill1ation of ice. Salt and sand arealJpliedas
3.l1effort to llelp nIotoristsstalt an{i stop as safely as possible. "['he flrst C()tlCenl
I)epartrrlcnt ill coping \vitll S110\V and ice is to clear the arteriaiand. c()llectorstreets for
police firev'ellicles so tlleycan reaell various areas of the COnln.1Urlity~
The Street Division an inventor:y ill. excess 35 pieces of f()lling eqllipnlent, illcllldingJllaintainers,
streets\veepers, trucks, tractors and llurncrous otller itell1S such as po\ver II10\Vers:i
sno'w'plo\vs. 311d Illiscellaneous snlall equiprlleIlt.
f\.1uchoftllenlajor streetequipnlent, as \vell as nlaterials c.osts, arereflecled in tile Special (ias 1"',lX
I:llIld,,,
000000 [])
0'" 0 o,-t 0 10
\J'J 00 t~- "'!' n)
Yi to\!.".r--.t"'l 0
CO ..... Nr-t 1:'
ro 0\
o
o
o
o ' o,(l
a J "iJ
'"1' J OJ
if} (0"1
r'r'
ro
000-.00
t.. 10 <, I.,D 0 j ~
0\ (:} 111 (J'"'1f' m
~LitN.o::r'Fl' DJ
N N 0(\1 ...>t m
U) ~m
JJ
E
C
E
o<t
"'.... r..... "<i
~ "......:.co
(1'l \Dr'""!
~i ':''l 0\ 111 M
(70. c"\l N ..--'i
f~
~
z
~.tl
:E
to ...~ l,"'l co "'J" , ('"
NO~O\m. \()
1> 0\ .-I \"LJ f"~ , OJ:
f~ to \"LJ t.'1 r'""I , (1\
q< f""'l ..1\ ...1\ ,c-..
1> l"""
1:)]
t,
.;::
~1
<t
z
t:l.
,U ,.
(!) <
\1; ,
J.,~ i
J.) S
;/]
~,j
{)J
{}'I
~
iii
!II
(jJ
.......
\.~
fi1
OC)OOOOoor-01.f1oo.o (\I
o ("4 1Il 0 :-1 0 (:) Ch Ch \0 \0 0\ I.(J 0 \.0
C) t""1 i' \D {'() ct, \D ,.oj 0'>, 0 of\! ('\I .qo r": Lf'l
N M f"~ 0..... a N co lr.. r..<i 0:)
.-l rl
.(::IO.(::lOQooor--OtriC)OO! (\I
00iOor'tOOO\Of""'lOQJ\o 0
.(::I ..., .(::I I,(l m r-- ill ...>t a 6 {1\ "'" Ch .-O"l
. !;lJ
, 0
, Ol
co 01 ill f"l. f"- 'Zl'. Q" \;()
OOOC;)C;)OOOl"""Oll'lQoO iN
{:)c"\l<;'~to""'OO(t'OrlOO)\D 0
o ~. ',:.~; <..0 (l) r-" oj ..-1 0 0 fJ\(]\ 0' Fl
t'l) c\" cO ...., t- ~ '<::I" \,'}
, 1.'4
) rl
, oJ
cor-a\ i.,C 0\ l{'l \D 0 <-") ...., \!J L"l '<;J' rl
1.:."\ co co 0 (11 N 0'\ m Li'l 0 0 0 ""'1
(J\ ;". t- \4::. ."; a1 (;) C) t"1 OJ 0 OJ ('l
I l;\
'\0
'QJ
\() '<:!" in rl
,'4
<<t' co 0\ 0 r'~O OM 0 to 0\ L'i (0"10 N
'<!' r-- \0 L'1 .~. ri {"J !""l Fl (<1 -' ('\I
l""" ..--'i 0' -0. ~ to '<;'f' CO..oj ,.", OJ c"\l
P.
.rl
;:J
IT
f.r;)
..Jj
...1.
,;l
~..:a:"I1
o
{.",
en
Q.! >. ,..4
to '~l t"l ,..~ (I-'
.j..J dEl;,'} m H
o 0. 0 .11;. f,~ to
:' r~. 0 "0 '..~ p.. . <Jj
"d .::1~.. 10 ;;:: 0. lY
o Ul p) ,.--i U tt] ..1; OJ In
:<t ro (lj' .--i D.. 0'1
~ C.. 0", ~{ '};.: /'f1 0) 0 C 0)
Q.i ':..~ ~: Q.i \.~ .1 0 h ,..~ 01
U [l) r-i DJ .rl 0.. v III '",1 .pf m l... <J ro
~--: 13 5 '~ ;1 ~ ~ t: ~~ ~ ~ ~~.~ ~
"4"l 0 W;;J fJJ );].{ tfj .r: (!;I. 0 .u ;:j 0
rn 0 m:;;: ~.~ :~ [fJ (J n. U ~ ['" 0 rtl ()~
dJ
(jj
.,.",.:aJ
~'-1
Q.
.Cl,
~J z"j 0 0 O<J ,..j \'40.0 00000
Ul 0 0 0 C;)O \J.l I,jJ (,;-; <) 0 0 0 f':'.1 0
0:...., C) <;'~t (.-;) 0 r"i r"i <> <> 0 0 C;) C;) 0
<J"'." .......
-<:i' ."..c\" 0(\1 <((' f" ~"l ,"'l .("i(. a\ 0 f~ ~n \.1.) C)
r0 <" '<1'. ."'" 'f' 4.n i;tiif"i (,,'1 .\.0 '\.iJ V't 0' '<::I"
e.p, )"., r~. r', J~.' ':-~ t-. ['" t--.- t- t., 1:' OJ
(Ij
r.::
o
m
1.:.("
jl)
C~
t[J
C.' w
:~.~ 1}
0.:1
0..0
~ ~J
m (.')
iJl
\D
0...10(:000000
NYiCJ'\ 0 i:flO
r~ 0 "D \D C,. 0 0
N co I f""'l
"'IT'1 \D
(';J U'l
i \0
t In
IllVlO<:COOOOO 0:)
OO~'~ 0 0 0 ~
f'- t- 0 \D 'l.,() 0 Vl ('\I
N f'L J of\!
,., J W
N C\" III
\"LJ
T i:fl
iJl l.n 0 ru C)ClClO C)
o 0 r-.. Fl CJ 0 CJ
t".t'. (;) \D 1J") 0 ...;: ,
N
1""1
cr,
('\I
.-j
~
o c, '-0 ..-I !""l Fl rn('trn , CJ
...~ 0\ ('.l(o"l it'l ,'4 l,;D N . r-.
.('\l Lit ;,1J !""l ",", f"l. C, , f\!
co Fl 0'.
"ct' it)
tJ'
(""'j
o UJ (P. C\I ~ rl 0....1 0 (~."
1:"1 0\ () .0-. <:) 0 tt,
':\1 \V 'I...,'J \0 \!." to
rl
N
".'2
G:::
f.
()
E-<
(lj'
c
o
......!
tit
l.Il
W
~
o
i-4
0.
H
W
;.. .,L';
~4 .I..J
lVO
Ui
~.}
t:::
(I)
E
0:.
o
(1)
;..
Qi
Cl
[j)
1l.i
.....
tll m
QJ CJ.
~ QJ
Q~
Ul
(;.j
'0
.~,t
~.:.(
o
lJ)
000'0
o 0 I,(l ~ Ul
tt'l C\I \;D { t.-,.
(o"Ii' 1 r-t
..1\ , .('"
000 0
000 ()
iJ)tO....-1 N
rl l""" ' 0'.
.-l ] ,.--t
C) c> C. . ...~~:o
C;) C;) 0 , <:)
L<) \D vi . (~
, ....r
, <oj<
, v.
\D r-,.. m ,. ,.....1
Fl III f"- t 1'-
'G" .,>i Q ,. l,D
"1" o,(l \t) \t)
'.0 to CO
ri\Of"l.
t..
(-~
'0
,.t
4,1
r~
o
[
',J
(]J
!i.
....~
tJ.
bJ
--t
tf
h.(
..]
.:3';
I.-'
a
(.."
~
i-t
<iJ
(j)
ilJ1;!,
t,} O~,l
~ ~.,i; ~~:.>(" ";3.1;
:;j \Ivl "0 ;r:
o <.1.-" iC .jJ
o (~O
..:1
~.~
i::~~
,...4
n.
o.
:J
(J]
~
.1~
.LJ 0 0 0 0 0 r-t N Cl 0
o 0 C;) 0 <:) 0 lO '\D <::> c>
o 0 0 0 (') V1 ~no 0
(;)., ,..,.
U'l 0\ 1'-.
!""l (]\
OJ "13
Uj
0)
"l.J
(JJ.j..l
tN .'tl. Q)
or:: 01
o (j)''tl
(\1.[2.:':]
(~ to
r'li
(')
o
N
..',I .j;J
~'4 m 0;;:
C)~, ;,
o 4J 0
r..: ';;J ~
..t~
f..
~~
bl
~: ."l .,{,}
i1'.!~
W O.:;,:).~
o .'ll 0
0' ouE
N .0:. .0:
i.{
z
f'1; ~
:;::: }--'<
(''''
(f)
..J ..J
1fct: ('=t
IH
Ii-i t.,
uS
rn
:2:
<
z
h.
(.") (.") 0' 0\
(:) 0 0 ...)
0 0 0 t-..
c-" o(;J "'- an
Ui ,.,"1 \0 OJ
..'I ..A ["I
0 0 0 \D
(:) 0 <:1 to
0 0 ;:J ltl
\11 1,0 Co ...0
lf1 0'\ ~f1 00
~'4
Ci Q <) \.;j
0 G 0 1./1
C) 0 C' ,.....(
0 Ch
i.n i[!
...-.1:
("'l ("l r"-,
0\;3" ("\~ W '4"
N 'i,D 00 r-
\D 0.
i,...") (\I
",-i rl
"7' '''~
'4' t\l
m
(^'J ('oS "7' ["'.
"!f' G\ <""'l a
C.l
j,J..,
'd
D"
[;1
11)
OJ
....~
<<j
U
T~
~''i ..:.L~:
-d. elf
(J ;.';'
~. ::-~
-"''1 ....J
''!
1'.."
o
t~
..J
<
l:-'
C'i
f:;
.....1
ilJ
11;:
k;
Lt
(J;
Tlz is IJage left. lJlafl,lf il'1:t(;llti(}rlal(v~
CITY OF> S.ALINA,KAN.SAS
2903 ANNIJA BUDGET
DEPARTM_ENTOFENGINEERING ANDGENERAI.lSERVICES
FI..IOOD WORKS DIVISION
Thcflood.of 1951 affected about 50% of the residential areaofSalina4.More tl).an.3,OOOresidellces,
122 oorntnerCiaifirms,2 schools and 3 churches were inundated. Approximatelyll,500personswe.re
evacu~ted.~ In the previous 50 years, SaliIla had been sullject tosolne40 to 50}'leriodsofhighwater,
including> 6 major floods * l'h:e flood of 1951 l')[ovi.ded the irnpetus for th.econstruction of tIle City IS
present flood protection s)rstenl~
r[lle.fioodprotectionworks, . nlanyyears in tIle p lanniIlg and COlllpleted. in. .1961, are desi~~11ed to protect
the Cityfronlt\vice. tIle ,\lolulne 0 ftlood \vater '\\i'hichoccurred durin.g 1951 ~ It was built llY tIle (~:orps
of.En.gin:e;ersata.cost in excess of $6,000,000, approxinlately.$2.3 lll.illionin local funds arldtbe
balallce(~edcraLTh.e project included 1 1 nliles of levee, 12~2 nliles ofchan.nei<ch.ange, replacelTlcnt
0[<12 bridges) and thousands of acres oflalld involved in. rigllt,.,.of-\vay easer))ents~
~rhefllnctionoftlle };lood Works l)ivision is to 111ainlain, patrol aile! k'cep ill good repair at all tilllesth.e
fIood levee, illcluding the slo}lcS and the driving surfaces, gates, IJUlnpSHIld related equilJfnenttllttt
COtTIIJrise tIle . flood IJ[otection system for tIle C:it)l ofSalilla~TlleDivisionhasbeen.
com.mertded by the Corps of En.gin.eers for tIle excellent GOllditioIl of the systeln~ Tl1.e I:lood
lnaintains stonl1 water detentionpOllds o\vD.ed b)l the City in various residential areas~
.t--
u.::
~
[,J
CI
wt
~~t
d
,"'J
4 ~...
IiJ
H{!j
ug
en
Z
..(
:;?
u..
t'-' <:) \D C1 0 0 0 <:) .tA tf'I. 0 C1 0 0 0 0 <:) 0 0 0 0 C) ..... 0 .("- <r"'l
f"'"'l 0 oq' 0 0 fc \.D 0 \0 ~ f"l 0 IJ' 0 0 if\ ill 0 0 1..0 Q\ 0 m r...
\D 0 Hl Ifl ..0 I""l 0 I.f"t rl tA t", "<'J" \.0 M N tl1 N ~l L"'1 C\I r-4 1fI \0 l-'
F"'l t-' '<1' f'll ltl f"f M ,....j 0 0 N LO r-4 \.LI [--.,
m C) .-1 .-1 ,'of ~"( .-1 "<J:
~-l ..f
0 W ('.I <:) I.fl u1 0 0 lfl U1 0 0 <:) 0 0 0 0 0 0 C- O C) 0 0 0 (-.{
0 fJ) t- O .[-. ~ \.0 (') \D ,.., t"- o M 0 0 J'"j 0 '1;11 00 lJl -('of 0 N qi
0 <;f c(I ifl "<t' ~ Ol Ul ,....j IJl ~ 1fI "'1" f.~" t"') ~ \D l/'i f"l 0 m "'1" V't Q'l CD
" ~
f'- (:'- ...... N 0 0 N '<;f' ,.... f'- '1'-4
0) 0 r=.:.:a: ,.i .--i l U'l
f rl F~
0..;;; 0 C' \.0 N CJ U1 Ul 0 0 t.n In r:; 0 0 0 0 0 0 0 I;~~ 0 0 0 0 <::) 0 ] N
co <:) 0 cO r~ 0 0. J'"j \0 0 'i.O ,..1 [-. j:J ,.., C) 0 1"') CI tJl Ci ~(l C\l 0 f\d "7'
;"t'i (;) Ci ....... CD Iii '<:l" <:f Cr\ \f1 r-4 t.n Ul ~ r- ;"tl {'i! '0 iJi """" 0 Q) ~ t,n m UJ
r- "1' '''l 0 M M ..~ '''l cO <:1' M ,-1
CO 0 .,.., r1 .-1 In
I ~"'j
0 ...., ir. :':...... WI fl~ N 0 ...." 0 ;..,. In l' ...1 ("{ 0:) G) 0 G\ "<!'. (~ '<J' 0 g) t-'. "''1 0 ',0
.q' ". r', 'U") ) ~ <"'1 tn t'-' OJ N In ~ Lfl (> 0 N r- Y" t-' .0 ". 0\ "'t..;:Il:Il: "" <;,;<
I.tJ (''I t-..: \0 Q') '<J' r"\ r-.., if'i 0 N ('-I r' .---1 1"'-- en .--i N 'Ti ""''I l,l'l f'- C'4
f". <"'1 ...- ('i 1- ..-..r (~ I 0
(0 ~ f'll
.-'"
..., V\ 0 ....... :.., N ,:: 0'0 0 ...., m F~ '7' f"- ("{ 0 Q {'i! .-1 CI \D (lJ .-1 iJi \D N ill .-t
0 ..i 0\ M Q< ,.--4. .U'l Q m 0' in 1"'-' t'l t'.:.>t t--- N 0 r<) ':0 '-0 \D 'Ti r-. 0 r~
1"'--. <.::I IJJ Itl ] m ("II .\() 0 r~ 1"1 1"') Cl'\ ('\I. 1"'"\ \il \D t.n r'~ t" \0 r-.l Y) 03 "''1 (,'I
11\ "<t' N ,,',1 ...... M \0 0 '''l
Q\ .-1 C'J """"
,..'4
4.1
......,
{(!
if;
T"
o
~-(
(::;0
rtJ
~'>(
'l-I ,
o
:iC
..~
tI'1
.~ ~~
t.:.=t r=:
f),. :.1
P.O
(~ .r~;
~~
~
Q~
.rl
"j
tr
bl
J.J
r~
(li
l:';
j! OJ
>
t1;1 0
E '\I.,
D.. (4
'~i\ ,~
[<1
4-.1
f;
ill
[;
g. ~
....,.1 4--'
(1: ill \)
g' ~
~3 ..~.}
0.1 0 'l,1 r-..:
;~~ tV ",{ ,...j G
o (11 'U U
~ >, ,1)
tit 0 n~
>1J ".~
;. .,,1 O.
k 4: l::
(JJ (-. hi
rn
u
OJ
.if
~
lU
'fZV~
Qj
...{
~
('.1; . .....,
t:k h
if! ,;( Qitll
..'~ ('A, 01
./\10i 0 e
(Ll lJ C '.-!
tj ~ 'dd (ll ~.l '0
'''1 tJ f: ~l "'1 (]J ,..-{
\O..JC fl.l rj 0 X~ ',"f
....4 10 ,~ W 0 4-1 .;1
OJ 0 U) {) ;,!' H 0 m
(]J
.~.~
~
-1;
b
o
f.",
.\-~
(JJ
.t~
..J Cl a ~.~ ('4 Cl
().oO"-O',{:'(J
t:J 0 in Lf) <;.:;>
G} .. . . ..
1f\ ,-.~o ~:') 0 V1
~ .':i~ ~. \,[) ~y~
ill Hj!$} {;(j en
.0
f~ P" ('(
()> .0
0\ ~J\
"d
o
o
",{
{I.,
.a.;. Q}
00
.r'! '.d
~~ ~: '~
o ct:
(oj
t:':l
,..1
<"'1
,.,'
f~
o
t.,
;"~
pj
"'.
~l'
Qi
[fJ:
O.
f).
;1 0 (:,
in (:] 0
C) 0
<..), ,..
'Q' . rl ..... f,"
~ ;:~ ~
ID
iJ.;
<.::I 0 0
OCiO
o ..::, ,::)
CJ 00
<~) C?l a
00 (j
~'l
Q!
.t';
~J
()
'-,t
~~
(h
tn ...0
0\ (~'\
["- ,..
o.
Xl".~
cr
[(1
<:..~
IJ1
(li
..--1
tJ
"<"1
'"1 ;;::
,-I. 411
o ;:.
l~l
j..-(
E.'
()
E.'
/t:
~~
o
;J:
'0
o
o
,..t
,~..
;;,
[""
o
~
.~ -1.3
i:~
I'/).rl
~.!~ .:t
Q)
!,J.l
IJ1
r:
Jd
lr... <') 0
(:,tCJ"t-:J
(.~) 0
.;1
ii'
(-;
()
[-,
:;1
o
o:'l
.1.,1
~ i"1
L1.
rQ
r,)
ClTY OF SAl..iINA, KANSAS
2603 ANNUA.L BUDC]ET
DEPAlt~rl\1ENT OI~ENGINEERING AND GIt:NF:RAIJ SF:RVICI~S
TI~.AFl?ICDIVISION
Ttle~rrafficDivision isresponsillle installation' alld InainteI1311ce of a ll1ultitudeoftrafficconlfol
devices,streetpal11tirlg alld pairlt stripping, signs and signals. . ThesecoJltrolsand guidesareeSS~tltial
for tnaXimUtll.lltilizatiOJl of traffic Vv'ays and. for the safety of pedestrians and lnotorists. Presently,tllere
are 64 electro Ilically controlled illtersectiollS)22 electronically controlled sclloolzones alld 19111id-
block. electronically controlled crossings ill the City. TIlis DivisioIl maintains the ]<S5do\vntown
decorative lights, and 37 high. bay ligl1ts.
,.-t ,p
~ r.:;'
;J ::J
iJ 0
u t:~
f.t, r.;
t""1
[~
)':
hl
o
o
(;)
N
v
~
Z
<t,
Z
}:: ;:
UJ
~,,'4
0-" W
..t. 1"'
W
~''1 t,
ufs
OJ
z
;:':(
z
lL.
0 r~ "<t' 0 0 0 0 in 0 <::) 0 If} a 1O 0 0 0 (') 0 (;) 0 0 U'l I:) 0 0 .0 CJ CJ
0 Gh [JJ 0 0 0 0 Ui it'! 0 0 0 0 N 0 0 U"! \JJ 0 (;) ....'). C? tl'l I.J) f""l 0 "'-1
0 0 t"- \D Ul .0 U\ "!' I', tl'l <::) M a \0 0 0 \.0 M It'l Ii'I ....-.l ("- C"l l'll 0 0 CJ
,,~ N \0 Q If\ rl 0 Ul 1fi '<:j" 0 U"I ..-I I,f)"
'<:j" N ~ 0\ "<f' 1J'l ...... ......
M N 'l""1
V'1 <::) c) lJ1 (') 0 0 I V'1 (') It', oCr (';) (';) (;) 0 0 a 0 tr't a 0 l 0 0 0 0
rl Q 0 ..-'l !:t'l a 0 '>.0 0 ("i ;:) 0 0 ...0 .0 0 It'l t'>"I 0 0 00 t;('l 0 U't
Cl 0 1J' il""l ("- L!"I <::) .-I (') U) 0 0 N r<l if'1 Cl O"""l' ] co in 0 tfl t'-. 0 ("-
\C 0 L'1 rl L:;) It', 0 r- ill <:t' ~ ~
f"'\ N f""I (T\ 'Q" '<:j" .....-1
...~ f"l ....)
in (:J" CJ CJ t'_~ Hl 0 0 <:::: iJl 0 I.n. 0 a 0 0 0 0 0 It'l <::) 0 (;) (:) (:) 0
("'" .....-1 0 0 {..") 0 ~''1 (1"1 c., .0 'D 0 N C) 0 a \0 0 (') l[1 rol 0 0 (:) H'l 0 Ll'l
f" 0 '>.0 d'l (') il'", f""! ll'l 0 ..~ c., \l) a <::) N ("'J L) () ,-i OJ If'l 0 li. f" <::) r-
"J' Q\ ".,. i4) ~::j il'", ,..j a l:; .(:) f-' aJ ~~A. '1" V< ~''1 ~
....-of t"1 (''>1 ("", G; oq" "'i1' ,-''1
.c'~ f'l
'-C. C\l "':' ~
t"'" t~ i,JJ '<0 m
en ."'i '>.n. ;:-. 0<
ro\D <:0 .-I L'l
O,'.ii ""'l
~"'1 .,.oj
\.tJ fe. ~ f'-, r""l
'V'l C'l OJ a ;''''1
000'1" \4l
N 'I,t) Ch ~-', GJ
o ,,-l <:'"<1
..... rl
~
o
...
1,)
1:::
o
tJ
o 0' in L') 0 ,...1 C)''J'' , \.0
(\I aj C, \0 .("'1 7' .q< '<D , '<T'
\4l ;-" :;'<;J ("', O'\r-', q< \j) tfJ
N W 0 f-" '<:1' ffi \0 f-',
f"'-. m ';j' a c, l' \,,0 OJ
"'f' t.....:: 0 oct' I'!\ t.- "J" ,...,
!.t,. oct' N
,,-{
IJJ lj}
13 1l.1 &'I
.rl '0
~..~ l~:
D, :.1
CJ...D
:1 H
UJ ~,
~-~
o:f.
E.'"
o
l~.'
(l}
4 ,.x
1-.
(t! l.t"'l
0. D'l
{Jl (j {}'I 0 t::
(tl. r: ,.4 -W ,~ . ,.t
t) ^I.l "... ill - ,.j t'.l ~.~ 'fj
.,,{ '1j JI:.j Q,i ~~ ~"'l dJ ....
'I", ~..~ to :j..j "0 0 "~ ' <".
...... Q;I "-,; -tJ W (j j) :_1
k? 0:':( (-. in :<. l-'; 0 lJ:l
JlJ
o ~"~ r'l 0, i..') a 0
a mtn 0 0<:' (;,
,() .() (;) D c., 0 C')
c>
"1" ,.... '''"i'', Cl ,"" u"l "-"J
f'0. "'1' u1 l.n UJ \0 17,0,
["'- f".. -:- ('" c., 1"'-' f". J---
t~ r~ oct' \lJ C. 0 0\ <" a if", , cr,
;.v Of f'~cr) L',J (,~ ro U1 a 0, J '1'
l{i'1'" t.~ It', (0 M <::3' ,,,,; UJ 01 r (~
, \.0
N
,-< LI":. "J' . to
(]\ "':r 1 "J'
C\,j , 1""~
('l
o
en
t-.. m n co 1- U"1 "'-1 q' ~(] ltJ ' t'-
<<;fCOr.(UIM",1;,DOl.nO '0
"J' "?' r""l '<1' If\ ....1...... <"'"l co '0<
'<f'
CoJ.
IJJ ,~ f'{
(n ~;f
N
~
F.~
()
f-<
m
,....
fQ
l'~~'
tfl f.:;
".. tV
(j'j r::
u
o
.--l
p, ~
;1 II J.I ,_.
.~ ..L~ C: Q)
o 0' 0 [:'.1
o (}I "., U 0
:~,g~.~~ ~
fl. OJ i..... 0 p.;
~ Jl;. 11! '<l-J ,-"-1 tfj ,
~> ,",.. '}..; ('lj ,"J. O!~,
~,j :'.... ~U ~. E ~J' 0,
t;J :..::: E.' <n [-. h) '.~1 ",:
In
....
(IJ
.c:
(~
~
.u
\.J
nj
$..
J...>
o
U
ljJ
(JJ
-..~
~Y:.'4
!1.
f:;,
(;~
~~.
Q)
.U '.{)(;) 0 0 0 0 .-01 . "'4'1'" 0
o (}) 0 a a <:) (,,> \0 'J:J \j) C,
(~, '-'::: (;) t;;:J C) 0 If...n u,o
o
I.f\ CJ\ ri'f' J---(;) ","'I (:) <;.'). (~) ((;
;~, ........ "',:," .,1'" i:ll . Ul '0 '.0 \.0 (:h
c;:) ex:! .11 <:0 CO (tJ CO Q) crJ CD
''''''l(;) to,
.... r""l ..".
r'1 OJ .-1
m w , '0
Cl'\ (;J , (,)
I"" C) t V"
o;r \..'? <:)
"'f' a 11"1
i!l 0'\ ';j'
0'\0 Cll
Lfl u"l , <:)
"01 G.l I c)
0,
'd
::1
fJ'
hl
,v:1
r(
('^'
~".:~I
f~'
~~ U
ill
l-: III
a.E
..,-"'!O..
::J ",{
tr :.::l
Iil 0'
III
OJ
tJ ~4
'..-'1 (JJ
f5 ~:~ "~~
00
.)'!
T;fJ
r~
'v...!
U
YO"'I
.....,l.~
. .-j OJ
o :;;.
<-lj :j.J.
~~~. t;
(J..:.tn . de
f.. lJ) 11j ~
o ~;Ci~:
{-... "4~
;1 (Q
o 'l~
il'\J
....... i<. O(~)
I'j j~.t <~] c~
J) OC}
v,..f
fA.
tU
U
01;
l'~,
o
t,:"
>-
"-~
'.(l,!
w
1--~
Qi
.~-::
.:j.J
CJ
It
iii "<?
Il If'l
rl ft rl
o tI
o 11 "<?
N H '<1'
11 1/1
ji
n
II
1";
tl:
"0 JI!
olJ) iii U"l
oN 'l) III tl 1O
o t:: iJl 11 N
0$'041
NE;:JtI ~
;i( aJ il ....1
II L"'i
11
II
II
!f
it
"'d../;.J fi
('.... IlIQl <<
'" il,i{Tl it
o ~ "ij 11
N (} ~~ iI
1Jl'l~ II tt\
i.( II ,....,
Ii
11
."+ .tJ 1-'
..-4' ~ L: N
o ;}. ;1 m
C) J;J 0
NO E Ci
is;. 4:. ~
1.0
f-o
Z
lii
~
.....-l J..,1
I'd. f:
o ';1 ';j
b J,) 0
DOH
C"Il "'1: .<<1;
co
Q
ul
a
0<:
Z
4:. CI
:-: E
ft,
H
..1: ..:l
{'1'
o
1,/)
".:::t
1'"'lC)
oS
€I)
Z
..t
z
?,
Ii ..
it
Ii "
]Ii: .
fI
Ii
tl
11
Ii
II
Ii
Ii
U
Tills [{iftl}ltll1,k: il'ltelltiol1llll)) ~
C1TY'OFSALJ:NA, ANSAS
2003ANN'UALBUIJGET
DEPARTMEN1" OF PARKS AND ltECREA TION
DOWN'TOWN DI\lISION
TIle I)arks&,RecreatiollDepartment 11as respon.sibilit)! for 111aintaining tIle 16-block<d()wntown
andis~~argedwfitll providing and caring for all turf, trees, a11d shnlbs, in. addition to cleaning and
rnaintaini.ng.allarcad.es) fountains, arId restroonls. ]"lhis division was'establislled. in 19~1()lO Inore
accuratelydetennine thecostsofdowntowlllnaiIlteIlarlce~
Blld.get Notes
l~hjs{livisionelllploysone fuJl tinle and t\VO seasol1al tenlporary \vorkers.
0' C) (') 0 0 0 0 0 c) (,) C) c (') 0 0 <)
0 OJ Ln i.t'I. 0 (;) 0 0 (;) c 0 0 0 Ci CJ e
0 0'1 -.::t M oj' lJl N C-" u1 a tn tfl If'l "3' '<'1' 0:.'
N oj C\.I N t'" ~ I.;)
N f"'\
t'~ 0 0 . t-- 0' 0 (,) 0 0 0 C) C) 0 a 0 0' (;) 0
.-'1 () 0 I ..~ i.t'I J.n 0 0 .0 () 0 0 0 0 0 0 .0 0
<<t" 0 0 I ~ q< ...~ q' 0 If\ Vl 0 0 1 0 0 CJ ~ ~ Q)
- I
0 m ] 0 4f';
r" ...,
Cj 0 f" 0 0 0 0 (:) 0 0 0 C) 0 0 0 0 c;:':I
r~ 0 (') ",,4 iJ'\ U, 0 0 ':Jo c) 0 0 (;) .0 (') c:> 0 ~ 0
"'1' (') 0 '"'1' ~ ~.:~1 "4' .0 IfI ;.n 0 a 0 <j< ,., (11
(') CD 0 \.1,:
t" ; \"'1
.A:i ,...., I.D Ul <::f' <) ('; (\l lm.0 (IJ r- 0:) 1:" 0 r:) \j,) a\ Ui
C tJ~ t.n 0\ 0 (-- ri \,0 C..,j (-- ~:r r"'1 .....-, f"-, f~ ('oil ..0
::1 r'- "<t' 0.1 rl ..., N ,..., "1' c 'Jl N N f"i if)
0
E (h .---i m {,,4 (..... "'./ii.~
a.: r_1 1) ;lj
C ~~
t""< ~ 4.' V
t:: S E
z t~ t; ~
0 0 0
(lJ (J U U
:?~ \0 C P v" (., (<, .\f'1 co l-- 4-J C) L-" m 0'\ ,j.J (t. <::f' GO I~
f"-, !:t ..., ~ ("I ~CI N 00 S N 0\ ~ CD c. C <) ~ ".-1 '.0
LiJ C) \.L1 'Q" ::1 L0 \D ~ ("\I <:J' ",-'I 3 N L0 0 'D Lf) :J iJ~ ..., \0 t'"
0 0 0
C;'J 0 11) \0 (J 1:" U
N ,...", U U t.J
-< ,,1; <;:: f;:;:
,,;~
t"l ""1 f'"1
c) 0 <:)
(;) C) (':)
(\l N N
~:!:.
a:
~z
LI.,
t .t~
, ~
I 0 '
1 fh.r ~
I 1.'~ '
11 ~~ :
I' . Cl
!'j vi .
"! ..'>';
t1 ~~ I
4i pj , 0 ,
H'~]r~1
II 'f"'t I
(Ij
r~: t'~ -:~"\
- ,.'; ('.J c>
..--'l
ffl \L'
en ...0:,';;
II)
tJ} OJ
eli. .~<I
,,"
..~ ~
!tj ,,--'.1
<:;1 ,;,.J' ,--1 ((l
~t lUff)
(JJ' (n
OIUj.,
l" (-. [~
,Q n. Cl.
11 ~ : i~ '
I t.i I.) ,
11 1-1 I
i1 fC I
n ~ I
1] Q) ,
Ii D t
J!
q
tI
II
o
.0
':Jo
('1
o
a
..-I,
lJ
(I)
'g[
0;
Cl
,....1
<;:j'
(;) OJ
C) j,J
""t 1ft}
(l;;
4 ~~~
(f'i
'" ,..:.:.~
.1"\
" ()1
\..;
IIj
"",i
::1
U}
(Ii
fJ.~
c
11)
R ~
..-. 0; ~
~4'.. d
yf [I...
).-1 m
o r:
oj ,,;j(f'l Ui
.d 1H r'l "f1
i~ i"j 0 OJ
{lj Q} 0 q)
th ~~) ?-; E--< {Ii
(}j
t~ ...S
() ~J
LJ ,
o LI
,0:( ~.~
rn
a~o.,
o
tJ;.. r::
'..'1
I"~
o
~"~
o
(...,
m
f....j
[1.
D.
?C)O(~)C'}
(JJ C) 00 (;)
C (:J c~ C)
Q
'1" '<.iJ (~~. f-'~ C~
":1" "0 I..(l (I>
1"'- .['- 1~ l--
o
o
(':)
of.:~'iI
fIj
t~
{)
U1
H
(j,l
D;
<"'1
CJ
f'-
Ci
C
<)
o
o~
['-
c}
",.~
,"<)
o
,.,-1
~
tIl
III
Ql
J..j
[-.
o
(;)
~'-4
tIl
<JJ
OJ
" i..J
t~
1'1]
(1,
D.
:J
UJ
(l)
=,
.LI
U
I'(l
~i
r...
m
c.:
... '..~
5~
0,,-"
15 [~
~ ~
(l"
()'d
'CJ.. ('Ij
qJ
Vi 'C
f-.
Z CJ
bl tl
?S I~
{J "0,
o (\)
[~ 11';
'\..
III
0.,
o
c
o
u
j..~
i;!!
"'::
b
..J
It:
[-.
o
H
~J ~.f
.t (lJ
1-' U)
0
[~. ~,j
G:i
01 .(:
'lJ.; 1;.1
.rl 0
0. (;)
(:), tJ",\
:1
UJ
}..
q;;:
.c:
.i..J
Cl
>
)..~
ill
(J'J
o
(;)
<;j
1])
r'-
0
0
0
~()
0 V}
C)
0
u'l ITI
<::) aJ
a,
U
.f!j
~.:~1 4J
r<'l fi;
Q)
0 tJ
..--t (IJ
~ l-..
.U
t.:
QJ
[;
Lt.
-.....
;':J
tr
r~l
o ;:::
com
rl -0 .10
to j.4
., J.J
....'1
, ~fi. <],'
'tJ
.f!j
(.'i
. e ~.
;J fa
I,,,; :;1
?,~ ~.-2
0:.. it!
B ~X .:'~:
J<.:t ,.,.';; )"A;
Jl] ;lj
n~ ~. :~
o Q) QJ
u.. "(j 1::1
.~ -."i
tr: 'C')
j.~
ilr
::J .C
o t-,
o
o 4
r- tf'l
(;)
Q"I
(l,
""~
:'
tJ'
~:d
00
Ql
.......
tj
~~.'4
r""-1 ~:
-r''; '(1;,"
0>
..:1
::~
t..
o
1.....
::1
o
ill
H
11'
~..J
.._:i
€:t;
f."
f~
f""'1
fIj
U
.....
O.
1IJ
U
ill:
!J
.... (~ Cc'
r.~ <:> 0
CJ C)
.t.n . .
(1\ ';:J .;<1
\(1 u,
{.....,~
u~
I,'
w
:z:
f;l:;
r--l "j~iI
t'lJ r~
o ;1'.';J
c,." +J ,0
C) tJ E
i"l c( ex::.
:t"
~::
~~
1o':t: ,~'J
Z
.>: $''':
E',
[fI
t-\
--
<<:Cf4
f:d
~L'J.
p
U~,)
en
z
<-
Z
\).;
'0
I CO
''V'
'I ..'>4
, it)
IF',
F"I
f".
JJ1
"':t'
l~
....-!
r-',
1(\
.."
.-I
0\
CO
(01
<J"
co
C"l
N
0\
1"')
,.,1
~
H
(')
[..
f;':
()
J,,j
r:
'~;r
o
f)
7/1is /Jll<ge l(~{t IJ!(111!f iI1.t(?11ti(JIl(111_V~
CITY OF SALINA, KANSAS
2003 A,NN'UAl~:BUDGET
DEI> AR~I'MEN1~ OFP ARKS AND RECREATION
FORES1'RY DIVlSION
The For.estryDivision is responsible for Illanti.n.g, pnuliclg, arId replacenleIlt trees ill tIle parks 'and
publicareas?includingDowntown~ This Division also is respollsible for tIle care of street trees
includingtrimtningand rem.ovalof dead or dangerous trees~ Anllrsery in TII0Inas {lark provides
replacement andadditioIlal planting stock [orllublic areas~
TIle l~Iee Advisory Board is responsible for studying and proposillg tree ordiIlatlces, I>fogranls; and
policies for establishing an llrba.n forest prograll1~
Ilud etNotes
l"hreefulI tirne<eJllployees are included in this Division+ l"hebudgetinclud.escontractingspecific
areasoftlleCity for street and side\valk heigllt clearance~
0&. 0 0 ~tl .q< 0 0 0 0 0 0 0 a 0 0 (;) 0 0 0 0 0- (')
QJ Cl 0 r- w In 0 ttl CJ 1...""'1 (;) 0 0 0 00 JJl 0 0 0 a .0 (')
\J;) m t1ii \j\ ~ (-.,J N .,,1 N "<1'. M \.0 0 U"i a (-" 'Cj" f~ (>3 '<1' a (""1
M M 0 ,., rl lD 1:'1 ....... N q"
0\ 0 ~.--1 N t:\i
...-1
~
QJ4,J ("\{ 0 C) ctJ ..) .0 0 0 0 0 0 a (') (') Cl 0 ] 0 0 00 t CJ
(\;l ~ t'JJ 0 0 (') <;f' t..n U1 (~ 1J1 <.,c. Lfl i.l.. 0 0 (:) 0 H) iJ'"! 0 C} (~
0 C Q1 (.) 1,(1 In N ('\I N N rl N "" N \() (') trI C) t- I If""; t'"' f"4 ....,
0 oi1I "tj
~ f; . .:1 cr. f"'l if) .qo 0 i.""l
~ m m O'i <""'1 (\I (."
~ 0 0 r:n () c} 0' 0 0 0 0 0 0 Q 0 C) 0 0 a a <.,c. <:)
0 0 t.t1 q" 0 lfl .0 t1ii (') IJl '.J~ 0 0 0 0 U"l ! lri 0 0 0 0 a
0 ~(, ('~ N i.i'l 0; 0; J~.l of\! .q< (~ ~D C) 1':1 0 1-.. f"'l r-. ('<,I ~ (~ t'"
(f'o ,.". "3' 't1" r."'I 0 (""
CD CJ', rl r..a C"i
0 f"l In ~ I 0 0 '41 il'l <-- o~ O~ '.D (') (') ,-i i l- ~ (;) ,,[\ if! ~
~"- N 0 i:\l N en t- i.1) l~ t- ~.:.'" r-., 0--. (h r'- ,->t (;) ~(] \cD to. "<1'
(;D C~ rl f'.l ~.:.'" r."'I "'1' N \.0 F"l (;) m \.tI a ~ N \.0 N
r-., f..... U'J Ul. .0.1 i<t~ ,-' "1' m rl .........~.
CD ~J "J G' 1.1 N ~.j
....... r:
[.. <J5 g.; dJ a;
E e
z i'~ 8 E Ee
0 B 0 0
~l U f) u
:JC r-. \1' .lj "4' J_f r- a, t!'l 1..:1 f"'""' ~;rt ..... in '"' .p 0'\ 0-. ~ 0 4)
0 m r::: r" S 0'\ u" 'Y' ".J' 0 \JJ CD l..... 1)\ .,,1 N E 0' '<1' 0\ In r:
fil ;,0 1'" :j ~ 0 ....1 ....1 ...-j Ii"'.~ '1' N ....' r"', t........ er, f'" - ~;J
0 (] 0 0
'" N 01 U t) r-.- t) i".~ r-1 U) U
to l) It aJ U .,.''1 rl U
.r(. t~ .t.~ ~ .1.:
Z
.a;: CJ
Z t"'"l """ f"'l ~')
~ r:-: 0 (') (') 0
0 0 (:) ("l
m 1'1 {"d '''' (-.,J
~.~
~J ....J m
{lJ
Ui
l.,
.l,i
01
C
.z ,.,--<;
a,. +.i
c::
Ilj
AZ:
p,
("..) 0 M (~) V,
(') 0 t- o ,:
h., t.:;r ("..) ill ~:) ro
~
{\l ...., 0 i;.!'l J")
(:) CJ c..'l. (....
l- f'" r-.- a;I !.tI
U
G 0 C) (') r:
('{ r. ,<.I f~ :tj
n, (""1 ,.... ~'! +.l
1Jl tIj
0 ;.:;... 0 0 (JJ
,.-1 ,-,/ 'Ij .-1 (f1 rl .--J
~ ~"1' "tJ ff! E 'Of "1" (.!
>< Q) lib 0
~., 0 0 ;;1' -,.-.of hi CJ "~~ 0 ,j.;
4.1 0 il' 0 .l-J ~-I ttr m 0 {!} J.I .IJ ,,-:::; ,r::
IJJ: 'f'~-i #."i ....1 tfJ 0, {l.;' 0 ,.-, tlJ 1:: 0 r"; {)'l
(1) ..J ~ ('lj Cl. ill ~.~ Co' E:
}.! ill ,. U ,- .?: :5 l. !)" E. 0 ....-1 .. \J}
0 tn trl (J"J f'" i:: Q, n. }..~ !1j ,C
(L, ~c J~J [!~ <11 0 P. () [.\., :;I
;J CI) ~; OJ 1-... -rl ::s .LI h
rn 01 I(!. >.. ~III"" tJ) it; (11 IJ (f~ ~: .~ u 0
ld :~~ fl.J ~<.......t li1 ~") tlJ .!~ ((l ro
a ~< ~.i rn fi. (). ([; r~ ill UJ a. CI) 0"1 ~.~
p;l P.j D, {~ in 1>; ~.. Cl L:: IJ gl
..... {:-' OJ ~.z., [-.. 4." :"'>t ;:1 lr~ ....-1 H 4-' f-. "I (1) .rl r; ?~
z 1~ ;J ?~ ;j en <tl ~...~ 0. Il'1 !5 d n~ U) {)
::) ~ :l:<",j 01 0 ;.". Itl l'Jl 'd 0 J.: () -<'i tJ L..I
.l.J B .jJ Ql 0 :~ (].I .j.J n.. {; (.>1 :~"'iI .., O} () 0 ~:~ Jv) 0 (J
,'\1 0. 4:!': t) ..-.-1 il} U (l} d ",...( Jr..; ltl tn .LJ (J IIj ).. ~.( ~.i; U 1::1
l>~ 11(} tJ U r-l ell ~J <<..;::-i .~~ Qj r= j..,~ \lj ~...~ 'tJ rn Il' u Ci. (].i ilj c: U ..,J .)
(!J (.) VI ~t: ~.~ < ttl t'~ <<:1 "'-J Q;: tV \'(l \.l..; 0 (].I ,~ (lj ..:C .c: "':. ;:- ...:: ..~ ~/-~ ~~.;
r. (... l~' ~ [.. u () [:..~ ....; .:-^' }.! ..f~ \l! ~tJ 0 (I) 0 "4 ~-1 U ...::t ~.. 'r,J 4J (3 [-4
1)) ~q ,-,.of f;r.,., 0... tZ ':J:. {) a:. ,..] 0 III 0 +,,1 [.. tJ :it: m r"..; Vl Cl f... .cr:; ro 0 ",1; (I': 4: 0 il:; e
t:J ;j It1 0 n l.. l~ i!J ~..... :~, [.. {f} 0 U f'
tI) r: h. il:. 0 .u.., u 0 ll~
0 ".-I tJj U [..
l'J1 CQ <<) Uj; r!'i
j..'1 E- 41 f.. B) f.. a:r
Z Q'1 :i!; tQ 0 i'lj (5 C) c, 0 <3 0 0 a ~') Z IlJl 0 (].i
[.J: i'lj c' PI ~ <::".1 c~ 0 ;:) 0 C) a (~) 0 ,,~.. t- rill 4J E:J -.--I
?5 G) C) ::0:: OJ ~:) () '-, c') a 0 (5 a 0 v w ~ () (~') ......~
t-~ e ).4 (J'J a .-} OJ (1, 0
U U <J' H ~:r' ,,~.. "'1' In (t. ":......Ji ...-:; c' (~') (.) 1...1 "'-J m i')" lEl
0 a (> 0 G! r'"l ".j' [() III \D \.J) -.0 (k" (t\ (t\ 0 ID (1\ ;,
n r-., r~! .1~" f'" C4 f.', f'- f~' r'- r~~ r~~ f'" f:" c] I~ (1'j
0' 0 0 0 (;) "'1"
'0 0 0 0 00 0 \..0
r'1 4.l: 4J ....,. M .,y 0 <f.t' \D
0 4J >iU
0 A .01 r-'
(\i 0 'ij '<:.f
"'Cl ::1i f""'l
a: CCi
't:l
IlJ 4J: 0 a 0 0 0 0
N 't1 (!J 0 0 0 (:) I (:I a
() f:i 0'1 1J) In \CI 0 w 0
0 tlJ'O
~ ~ ::l (\I {'-. ('oJ
d al <:J'
~ ..--'!
"-.;) 0 0 Ci Q 0
0 a 0 (;; I 00 ill
IA-;' \/1 '4' a \0 C\I
0,1 ..--1
q;
......
<::) 0 U) w ~ U1
f-'. r- ...... t' ..-<I 'Q"
1"1 N. t"l \..0 a C\
(ii N m ,.-l ..~
i.J ,..'1 c"'l
r:: ...-i
F-> QJ
G
z E
0
[i1 U
.~ .oW ro I..l 00 ,...t (""1 ""',
r:: "1" r:: ; ...... 0'1 <to. Q) ....,
00 :J C\ ? m 0 ....-! ! (~ t'-
a 0
0 E u ""i ID 0 G\
It: ~J 0---1 N
4: Gt .-l
2:
.:t ~g
z: t.=! 0
r-., 0
VJ C\I
1'-'
~.~ ".J
< ('..
td
IH t"J
(:)
fJ ::J
en
Z
oJ::
Z
0
u:, 0
<:>
U1
0
0\
0
(\I
",
0
,,'I
"::1'
l 0.
0 -",.1
0 ::1
tr'
hJ
!.1:\
m
3 tV
f':"+ :1:
qj u
IJl -....t f.-'
E:" r: rl .c 0
S .",~ ...~ (l) (--<
!'{I 0 ~~
0 ..e ; ~,...~
u 0 ~ .U ;.~
U ,.1 ,:: j)
"t: ea:: UI -..<I ,.1 ~J)
F~ I.' (j} 1\1 flj -< ill
D: ~:r....-.:E 0 'j..~ C~ ~: f.., C)
0 f.. w 0
fl, '<I:~ (-"< :i."
::l 11l
0 C tll
Itl lmt
~."'4 j'..t 0 0 t;!
td f..... 0 0 4..
,.1 0 <:) m
~.~^~ <i1i ,::
(1., :0\ 0 ..-<I rij
@ iJ""' ,n ~.~
U 1-'- r', {-,
~[Ilis [Jage I (~ft
i 1'1 t efl t Lo I'llllIJ).
ClTYOFSAIJINA,KANSAS
2003 ANNU-ALBUDC;ET
DEP ARTMENTOF PARKS AND RECREA1'ION
p ARK~S DIVlSION
~rheP~rkDivisionis responsible for the 111ailltellance of all park groullds and. landscaping, including
balldianlonds,.parkways and landscaped median strips~ In addition to caring for the. grounds, the
Division operates and maintaills all facilities related to the parks~ They include K.eva 1[1"Fho01a5
Park~lnai~tenancebuildings.in Oakdale,SUl1set, Ivey~, and Thomas. Parks, the fOffner Sti1fnnlclScnool;
andnunlerous facilities sue}l as tennis courts, picnic sllelters, and playground equillmen.t.
The Division also has the responsibility for maintaining the swimming pools and the grounds
Salina Bicentellnial.Ccllter, Salin.a COll1111unity ffheater, and tIle Slnok)! fliIl Muselun~
The (~itYJ)resentl:yowI1S 25 parks totaling (j40 acres~
Sunlmerlseasooal.staffing (2,000 llours) is irlcluded for
IJark\vay Illedianrespon$ibilities~
to. tIel}) address 11 eigh.b.orho Oti park
~
If
Iii
"'''j Ii
o II
0: 13
l'\lll
II
Ii
n
11
II
If,
TI If
(jJ !J If
N'D Q) 1il
O~QlIt
Q m'd II
NE ';'1 Ii.
~mll
13
fl
n
11
11
Ii
i!
l'.'
o
o
f'l
,..oj W It
~,{ :dr~
o ~j ;:i
';:;J .J.J 0
NU E
F(1d:
f'"
;1',
(J.l
4
t~~
,/"J t!
~:: III
;J it
o tl
'E d
I:.'!: II
11
Ii
Ij
II
il
i(
n
if
H
U
H
n
II
H
11
II
11
II
jJ
Ii
If
"
i1
"
;t
II
11
11
11
11
11
Ii
11
Ii
11
i!
l'i'
If
1il
It
1I
11
~j to
.r ,'Y.
Jl ~..
.H '!Ij
II E f~
Ii
it
11
11
Ii r"\
iJ r'T
&
it
11 ,",j i.J
Ct,
Q.l
n
{J:
<
z
<
~
~'(---l
[<J
I,,", "
tJ g
i1:1
:t.
~
z
L:..
t-- ~., .0 I.fl N 0 0 0
N 0 0 M \D 0 0 0
m 0 0 0 00 0 M 0
..--1 if') Q'j 0 '<:J'
M \Cl ~ .,.--t
"i1' .,.--t \.0
0 0 0 00 CO 0 0 0:
0 0 0 \,Q \D 0 0 0
0 0 0 '<:J' "4" C'>t '<:J' 0
0 (\I \0 lr". r-, ",.
t"4 1/1 CO
"" ~''4 .if';
Cl (.) C) !"'i .""1 a a .:)
c') 0 0 Ul t.."'l .(E) 0 o!..,
r~ () <::.0 <""'I 0 0i "J' ,..::>
0'""'1 (\1 a)
0 0l \.()
"'1' .--i t1~
CJ ,.,." \.(J N cr., t.n 0 "1'
t" N \0 n t" 0-\ 0
'J3 U1 ",. 0' ...... (1, "1" 1.11
Ch t~ 01 t.i' JJ:.
ro <."'1 ,i,] <j" .lJ
:i) m 'f::
Qi
E E';
E j:::
0 15
0 ()
N ..w t~ t-z.... fA 0:: ~ -!.}
,.,.'1 (\I {:;. C7\ r-" .,,1 ..." ....~ \D r:
0'0 .-." ;J Jj''1 C'" ":!' €,.:.{ 1""\ 0\ ;1
0 0
\.0 f,. U N t)
'1' if'! {J rl U
i"') rl ~ yi <'1:
....-:, r'i
0 C)
() ':J
('ii 1'-1
C.>
o
()
w
"
(P
"tJ
01
N
o
r-" ru
,-'I
o :1
4"") ":.:1
.f"}dJ
.~
o i;)
,-.{ ill
~ ...
.t ",:do~
,..::> ~;
C) ~
.,.....i ,r....
to
"" Ul
.."1
~"~
In f.I1
U Q)
tf) "'~ "oj
(1; 1:) ~,;
,~t 0 C'....
.."~ "..{ 0.;
Ct, H ;:::
{l, (Ii Ui
;j O.
o.! tT
dj f::
4J .rl
~: ig
'1..1 0 r'~
r.tl 0 en D.
11;
-d
" Q)
:;;~
,.~~
,.J
..U
f'''' j.,/
(tl'j
._i ()~
o
(J $.1
'U 0
I:.'!: l;j..l
<<(
r"..
o
(-..-
(fl
'<1'
o
r
<'(j
g
(il
}.~
(J
D.
l": [
r0 ..-"j
r',- ['"
00
<t,,> C)
a,..::>
o
<3'
OOOOOOOOOOODOOOO'O
ooomoooooooOoO Ol~
OO~~~~OOOO~O~O ~iO
....... - - "'>: ~ -%!" .:r", "'" .-. -. - t
C'\lM~MOt""'l....-1",",C"'N 1I1 I W
H N I ro
J
1
1
~
0000000000000000'0
cOOOOOOOOO~COO Oi~
o~wll1~~O~bmNO~O ~'O
t"4 ........ <tt i"'l 0 M ,...( r'l .("0 ('\J 1;('1 ((l
..... N' Gl
o {.:) C) 0 0 0 0 (.) 00 0 a 0 0 () 0 r (.)
() 0 0 Cl 0 (,') 0 0 0 (:} jJ"! OC 0 0' In
OjJ"!~~~~ONO~NO~O ~IO
N!"'\'\f'MO........ ,..-,t"(-..;(
_ N
~N~mm~m~No~~~mO........lw
r" .,.--t aJ "'".. N rl 0 C'..j r.... 0 OJ (1, 'i[l m "4" I \.{)
r-,- r"l \0 t:; N .,oj l.n 0'1 N \D 11") \.!J. ';n ,'..., m T C)
OJ i'l T'.j ~4 N MN f\ol OJ r<l .~.. ('i lr') 0
('q
~c ""' en (1j \IJ "7' ..-'I n 1:-,. 1..1"' o:t ,f) ,-i ,,,\ 0\
N {1) ~ J.r, 0-.. <;:f' C lil ~ rl. to r"<l "'I ('\I 0 ~...-
OJ <:) ,'i! 1.11 '<:J' r"l 1:-,. ,,-.of L'ilf'\ ",. (J'\r'. 0 ri r1
f"i r'1 '<:J' ........ co t""F~ t.. t-.. 1,;.;\
.~
o
o
t"
('~
t"
CJ
_ U1
oJ' ,:,:
T '..~
o'U
o .r,:
..... (JJ
fl,
., VI
.1-1
Jd' rn
III trl (lJ
Il; en
rl ~<'J C Tn
~-I T,( D, GJ
g: r~ ~ .g' .-~
:;j~. rn [j) 0.
fJ, I:':. ((j ..'~ C:L
j,j ~.I U1 ,:1 ~.t
U u t? 4-) c:l fij en
.".,t;:! U"';:;: .I.) (J<
r: '0 ";:J [1C) ,
':11 0 ..'>( '{1 t.~ it) t, ( l-.
.l:~ \~ t) 0 m !'f:1' tJ1 {) ~,; (,.. {;;I
U (l, 0 -:.-. t) '-'I ..oj 'd tl. t1.
(11 D: n.. (!i ~.I - ;,: 3 .~ ~~:)>., .w 1:l 0
2:: ~~ _ ."j ..~,I Gi J,J~.) T'" -d j.j t{i ~ m~ ~ ~"
g. t 'g ::; ,::~ .2 ~~ 't~ t5 ~ ~~ T() t; ~ ~ .~
J,:; <ll ro (\) 1lj :1 r''l '/ij j'; Qj rd' 0 (jJdl 0 .j,j
U) (.1 m ,:: (':., ~l bJ '~)U:ii: U1 i'" fY. {/) t,) ()
.J'Ij
.1.3
, U
Ii;j
f-..
5 ~~
o i1J
tj ~~
..~ t1J
~4
D<
o 0
r'A 4)
[fl C:
{-. 0
B1 ';~
~,g
() Q}
ri1f)~
(,') 0 (:) 0 0 <::1 0 0 0 C> 0 00 C)O 0
00 t':la 00 OC) <e;:)f,:};;:)('?O Q .."'0
l:;'J <:) 0 0 0 0 E:) 0 0 0 O';:;J CJ ,..::> "fT C";
\.P
(,",
(1J c:. i'I;~l -1' ifl
r0 ":1' '7 "1" '4" ';f' .q'
r'~ r- r' I"~ r' (" to"~
000000
U100UlOO
i> U'l oj< C'" d. tJ'l
0000
o 0 (:) Ui
U1ID'<J'("o
000000
o 0 OJ.tit L,) a
J,r"t in .<:;' r-o if'!
, 0;)
,m
'""'\0l
0\ 00 Li'\ 0: 0\ 1:-,.
Co) 0 le, G'I.,-I ...::r
to () ....'r-'- (.i'\ tli
t~, lt1 IiI ..'~ ctI. ,''1
r', N (J'\ "'1' .\.1' \D
I.J' 0 (..... {'\) ('IJ trl
f"'1
(D
u
l~
C)
f:
g.
::~
[-~
o
(,.,.
~
cp
o
GJ
L: {IJ
G (].~
.G .>.
0.0
i1/"of fJ:
> ,,"''I. U.J 4JJ
~~QI E :J
.:J.l {... {I1C:t
UI
Mt--
N iI1 (J~
!J
f:~
4!
fi
E
o
t>
('IJ c:'J
..I.....i"
:~J
o
u
u
.-c
(~
o
(-\I
a
c'
o
lf1
~
OJ
C~
-
'lj'l
1
i;';l
C)
.,,1
(0"
,,:
::J
o
{,)
fC;C
(:r;
()
b,
trl
QJ
~.If'.t
0 0 a 0 0 a 0 ('of \.0
0 0 <0 0 Q a a rl 1J'"
f'"l 0\ <:r -q< Q Q a 0 e~ 1""'"1
0 ..
Cl r- i.f'l , \1'1 OJ rl t""'l 0 '<1'
f'1 ..--i .,4 ..~ rl '<1' ...-! r-'- 0 0
EO 0
'0
tV '.v Q 0 .0 0 0 0 0 00 iJ1
N " 11,1 t.n Q 0 '-? 0 0 Q \,,0 aJ
0 Q Ul \D 0 0 0 C) <) 0 ..~ OJ
a 111 "d
N E :;:1 0- 0 0 co \.0 rl .(1 t- o;t
11( en 01 "'""l t""'l ri ,-.,. ."'1 \.D \.CJ Ltl
r- el>
('~ C) a ';:) 0 0 0 0 1""'\ 0
0 U~ <:;) 0 (:) 0 0 0 Lt\ ('"
0 w (;) 0 0 0 0 t--- t'-
N lii
(~ 0 (0 \[) Q'\ \D
rl <'" !'") \.Cl <er "'i
r-~
(IJ '-0 \.CJ .....t ",".{ Ui ~. \J;) N
..--i €'.I i.,J;i \0 tn N a. \D I C) <:;J'
('3 co \!J '.CJ r- N ~ rq N 0
0
(,'i '" tl) 0"1 \() 0'\ e: <:;) \.0 co
~ rl 1"1 ~-) ri W 0'
i::: r- (0
t... W f!I
E F.
~~ f: E
.a 0
~ tJ
X ......t :w OJ m .I.) l1J f<l to) ~-) rl r-' \(1 Lj"l
!'tj,',C );!\ (-.: ~ {'{ [", N r:: r-. 'i.Q 01 (')
W ;j ;j Cl'I 0 :1 0 t'.- \,,0 ;j "r cO ...-~
,iJ 0 0;; 0 0
t5 () E r-~ 1] t'-'- 'Q" 0 0 (';"I ....~~
-< -< ..~ U ."1 M 0 rl \0 m
o::t g:( ttt lD
~
-< t;:.'J
Z t"'l
~ ~.O( a 0
.f-; 0 0
(fl N 01
H
I-:a:..f ...J Q.i
f)
.q:' t:.... m
~ r-"'l
",of t.") 0.
tJ e (I)
~:::t l-l
OJ
~~ i~
<<1
"'" ..1::
J,)
Z
~4
0 0 m
<) Cr .I:;
u.. 0 .LJ
0 ro
\11 r:.J (:) 0 .....t ~.
a \0 0 0 ffl
01 (7. .. Q 0 r-
t: ..-of - - 0
-ut '<?' ."'1 0 C)
1:) V) V;- 'fl11 0
to; ;-'1
Jl} lil
C'... 0 0 Vr
rfl. .-4 Ql .,"
"'1' .,',1 "<1' ~,
(J O. 0
1'0 (:) x..,...~ -..,{ Cl 4.";
~'J (,")- .r:: ;::3 Q ';j
-iJ ,.'~ ilJ O' "'" ....
0 .---( 1..0: >- h'l C) rn
rD 4< (:) <.JJ 0 "' :~ 0
0 ;1.1 &1 0 0 G1
U g co jJl; {(l 0 l:: if,
u t:: J: (J ffl ~'l'~=i
Cll QJ ..,' () -,... r--- W C1
rl E {fl' 0 i: {Il N
"-I Ci, 'tj .\J I\J U r- Q)
QJ Ni!'/\ ,:: <.L~:: ",-1 .l.)
1.-1 ;:j: (-~ ;U .x u r---I ..1:: l." J.J 111 ~n. ",i
t)' !5 0" l.J QJ ~. ~T-4: (1~ !5 c }.,~ ro ~
1.-1 [i! :;J 111 ::' E Qi 0 >- 0 ;j :1:: l:"
ill 0 ~ '\>;1 ),4 Ul 0 ~.f () 0
._J 1--01. () U Qj 1) 0 tJ) .l!, .LJ (J "I .(; ""(J l:"
iJ .-1: W U ,.-I .I.) V 13J ,,~ L: L' ...J -'r.
a; <( :1 ,.r~ r:t O. .;lj '10,1 f~ ~1: m ..-ll >::( :j <..) ,~I ,~:1 trl ::(
.t::t (,,~ 0 p \l! (\J 1/] 'rl t:..., !tl ro ro 0 *<-f 0 <<( ~X
0 () tX: ~~ O. dJ 0 '\>.,1 CJ >: t1:: lli (fl (.:....; ).4 I,,,
0 ("" -i.:.>1 0 0 "0- p;. x P" l:" \l! 0- 0 .- 0 ~ 0
.\J tiJ t'.. 4A <J) '.-;.(' (} 0 ....,j Lt,. 1>.~ '..D !~.. n., F-"
:~): ;1). :t::; .Q ,.,t"J ;::3 ~~i. 0
(5 j.,; ~ !'i'":.t :-t U 0 c:: en 1,' ffl l1J lJJ
0) (). i.:a:.1 ;;V 1'(\ t; ff1 "oj ,,~
-"1 (!oj IIj Ct J.J 0 .J;J) ,-I ~.~ a t':::. iLl 1:3 .t: (:) Q.i ~.
.LI Ci 0 10{ () If! fl1 f.... 0 C) .---t C'J 'N 11
U Co ~_.- Q) l_J .c: 0 0 2-::: ort l.; C) (jJ n,
;1 c:' ~ u .,.. l,/"'l :J ;:1 !lJ r::
1J r'-,. (I, 0 't'J '\>.,1 (). (1, 0 'i"""~ (,) ,.() ~ ftl
G) c.. ::t 0 '1j ;J IIj Ui L-"l 0 (l' 0 ~"
~ {J~ [,< U ..( f)~ tJ f', f". n rt: I!P.:'L.. 1"-.
71lis lefllJlclrlk: iJ'lteflti(}n{llfy~
CITYO'F SALlNA.,KANSAS
2003ANNUALBUDG.T
DEPA:RTMENT OF PARKS AND RECREATION
SWIMMIN'GPOI.JS
l"'lllsappropriatiollincludesexpenditures n,ecessary to lllaintain alld, operate. the MUllicipalSwirnrnillg
PooliT1KeIlweo,d; Park~ l~lleCarver Pool, opened ill 1948 and free to all users, was closedpriQr to tile
beginnin.g. oftne2001 sun1nler~
Theswinlnlingpool generates approximately $20,000 ill fees; only a snlall portion. of its.allnualcost
CurrentaolnisSlon fees adopted in 1981 are as foHo\vs:
StudentsUIJ to alldillcluding 12th grade:
Prescllool chiltiretl accoIllpanied by an adult:
AI1..otI-lcr.persons:
Book oftv~lenty student admission tick'ets:
75~
I:; ree
$1 ~25
$lO~O()
The KeIlwood Pool is ol)en fronl approxinlatelyMenlorial
based 011 school en.dingand staliitlg dates~
\veekend
.l~abor
\veeken.d,
Daily operatietlhollrs are 1 :00 to 8:00 p.II1. 'rheMotller/Child S\ViIll 011 \Vednesd~ays alId
lO:OOa~m~ to p~nl.
0 ri <.:) ,'.-1 Q 0 0 0 0 0 0 0 C) 0 0 0 0 (:) 0 0 0 (';)
(J'\ (';) m C) U'l a (') 0 0 .c:, Ul Cl 0 'I.t\ i.Il i.Il U'l a 0 "''')
~,~ 11'1: ;.0 p~ N III N of~ of~ 0 ('<I tJ'I N .... t1J r-- [' N r" Q
N ('>l ...., N M ()~ 04
In I.l1 ",-4
"0
Q)4J <> lJ} 0 i1'l 0 0 I1j 0 C) a lfl 0 0 0 0 0 ,0 0 0 'U". ii'l 0
N 'iJ <d\ f' lt1 N CJ: 0 N C) 0 N 1J1 0 0 0 CJ: 0 0 0 N N <>
0 k 0'1 0'\ ('.;I ('.;I ..-I <:t' \D N rl rl ~ N 0 ; N N (D U"l 11l rl rl tf\
D ~ '0 ~ I -
N E .~ OJ N ctJ (".l
~ co. <>:JI' '<:t' ,-I r~
<:J iil {:> til Q 0 ill 0 CJ 0 In <.:) 0 () c> 0 Cl 0 Ci Ul (f. a
f<, U'l N 0 -0 0l Cl (';) ['\} l.i1 0 0 0 (J 0 0 0 {'\1 r\I Cl
0' {"~ (.~ rl "1' ..c l'i; C:., r" ,~" m U1 tf'1 ..-I .,,; lfl
CD G' N 0) 04
<4' 'Q'O ...--t ,,''11
;..~ IJ (".l u~ 't::r' ~.-t r, t:') ..c co 0 l'~ 0 f~ G:\ iil ...,. "'1' tf'1 r\I 0il ~ t'"' .-'1
"...1 10 k ('1 t,;., ,... \0 f"l ;"'--";J; r--.. (J f"'- M ~::r ('i "C1 0i 0 "...1 a ...~
0 ;1 ::1 N u"l (IJ t""'.. .... <4' 0 r'i a ,.-,4 m q CJ N <q 0
0 4.J {) lJ]
0il U E f'l <1l N (l.l ,--{ ~.t 1;'1 VI
(J;: <'t tll ilJ iJ'~ ~~ I~J N tJ
f~ C c;
f'~ c..: Ql III 1.])
E r: r: IS
z E E:': E E
0 0 0 0
W U U 0 0
~ j<.:~:-:lI ,l;.J N 0 .w .0 (\1: co 0' a 0 \IJ N "''') ~j1 .1; Cf) 0;:1 A,) \i:) 0'1 m M .-t 0 ('1 0 .j.)
flj k <4' l~" C ,..-/ ..... I> 0', r', eo m f" 'I;t 0) C co q f'- <:.t' 0 r- ...--t ~:;
tLl CJ: :;j :;j :1 N N r- ".~ l[1 ;:l ('{ Ul ;j t.... f"l F.'l ...." \IJ \<J
0 1.1 0 0 0 0 0
C) 0 t,) E \.D (] \D 0) -0 () ..... ~)
(-..1 ,<:( <t II"! U Ln rl !) U N U
q: ~ !I'( otd: 4.;
Z
.:t
J""'1 ('1 (")
0 a 0 c:.,
0 '0 <.:)
N f"l (.~
...:4
~
2;
~
rt 'd
i~
Z ~
Ui
GJ ,~l
tJ., "1." 0
-,'r 0
C) ~.:.:.f 0 'J. 0 <.:)
(~1 C 0 0
<.:) ).J 0 en 0 0
0 [~~
1'''' 'l;.f 0'. 'n jf'l loll
0 In ,-4 G\ c:)
r- :0 rc l~" (;'\
Q}
C) ~':''4 '(1 rn 0 0
N 0. ("1 C.' N N
f.1) ~ ~ H "<l' ~
,..-( ~>'1 ~
0 (J <<:l Oi 0 C) ()
0 C- fi- T:: 0 1.) 0 0
1].. #'''1
'iJ J,J (lJ ......~
tn CJ .. f'O iD s.; " :::i I'lj
r: u~ (:: fL' tn ''0 -U ~
,.-<1 "fJ 0 Ul ..-of 0 l!l 0 l.!
G :J tj) OJ ,~ ~ ~,~ ill -".-I f:
E U) {Q ''-'11 LA. D.; ftj t1~ ej
-d U1 (jj ")~ ...:5 .....of m E
:~ Q1 (jJ 11j )0., O. ;::1' ~.( LI D, ilJ 0-
m (li ,.--4 f'O 'J'I Ul r~i .-.-{ G.i r,} (); iH ..,..1
.,--1 ... {" >.'[ .....~ t:; ,'Ij ~1'5 (); Ui {". frt [,'" ::':' 0 ;:1 r.",
10-0 <<l (~ l,l ;::1 tn u -~-I fI,j :t:.:." 5 t; U'l },. r;]l ~
tU ,"...l -) 'oC tP -".-I ~~ n. rc ~'~..s; ~::J C'... (<1
,."""", i(l () '\.. '1.1 ~J .r"! m ~.4 1>~ 0 () 0 ;':-:'::1 0 m 0
"J. {/i U 0 :t.""""" U .q 1...1 QJ .~L" I.!.) ~':''4 'd U 0 t~ r: ),.. ". ?~
rn c! JJ.; .--1 ~,~ 1:: i:: .n [J .,,~ ).~ ~:i u N td q) ;i: ill
lj., ..J: E: ~ ~~ ""F" (: l1i ;p (jj .~ ?f, l.... >- ~f~~ :' .t-=: oct:
(c.. f'~ (lj [. [.. ,",,,I m ''1 ~{ ftj !~ ;:: (;; 01 ~.~ J.,.J E'; 0 I.,'
~':':a;I h. l"l~ ~l: ".J 0 0 iJj 0 t'... .11, :-J hj 1"~'",. U fY; 0 O~ () ~~ tlJ 0 0 0
c f.. ill 0 ;.~ 0 !q (l) ~....
h, r: I:'~ ~/,i (,l. n, 0 rc
r.n ,~l T" A...J
l.r;' Ol t:: m IJl!
[~ dJ f~ f'~ 0 [... t.J 1I'J
Z Ll "{j (:> (J 0 0 (') ~':J r', (';) Z 'n 0 0 Z .... ill
1'''1 f'j c:: (r; 0 c- '::::J 1:J (;I C) r'. t:")" hI 4J c tj hl ;~ .d
"..: (I 0 (:)' CJ 0 0 Cl Cl ",-4 0 ?j u 0 '::, ?~ ~'" ....'l
.~~; \,4 tJ1 0 ;:1 CJJ ():,. (;)
U U 1-. '<:" ,~.j (., ,.... '::r U1 ...." ...." (1\ U 't::: 0 If'; CJ m ~t h'
0 t: 'lJ n"\ ""1 ...". -<j'" <j' <4' t!) n Q) \l) a~ ()
Cj; j.:.:-4 I!,; r-- "tv...> f" l~" r-.- r-.- r-- f-:~ 1iiI.:a:... r', r', () ,-"l m
f-""
Z
t.Lj
:;: ~
fd ;J
0
t.,'J E
.:(,
0'.(
Z
~ t."l
Z
~: ~,-i
I'..
{!)
f,--l
...:l:
.:( [,..
W
H l'J
u g
tII
~
4
Z
(:r..
I C) C) <:>
-0 0 0
'0 '<1' ~
J \D
I f"
I ,(3
10
'Lf\
o 0
o 0'
<ql< ~
~ a
- U1
1 -<::J"
, ('~
It-
'('1
'0
, ~
· a
t1'1
"""
C> 0
o , Cl
"'7' r <c2'
T t'i!
I .r-
, L'l
....(
o
......
f<)
I 0"
C) I 0
'lj" J .;;:r
r"'l
.....l
I <n
,(;)
, r~
''<1'
,,;
,>.,1
1 ~.~
., 0;.--
1 ......
"'7'
G')
OJ
rn
o
f:t.
L'}
(3
f!i:i
L)
trA
(::J
:'t:
:;:
[:-'
0
f=~
0-1
.~ n..
F'
() {)1
'l>~ C:
{f;l -.~
)." E
QJ ':;
't-~
ill! (Ii
I::
11;\
~.
rv",
left lJl(lt1:k iJltt?ll.tioll(lll))~
CITY< OF SALINA, · KANSAS 2(103ANNUAL BIJDGET
DEPAR1"'MENT OF PAR.KS AND F:CREATION
N'EIG.)'IBOR..U.OOD CENTEI~S
Three" of,the'four Neigllborllood Centers provide and recreatiollal facilities Cl\lbs,
organizatio tlS , and groups of'Salina citizens. 'fhe largest CeIlter is MelnorialHall,
vlhicllwasconstructed ill 1921 an~dprovides meeting rOOfI1S recreatiollalfacilities~ It also houses
theUSD#:305Little,Hollse progralTI" Community Access TV, an.d Veterans ei 130rllCarver
Centerarld Friendship Center were built in the late 1970;s and providemeetin.g aces<and linlited
recreatiollal "facilities for pers()ns li\ring in those neighborhoods. Lakewood I.AJdge a fonner
residence located "in lJak'c\voodPark and previollsly u.sed asa cen.terbut 'flOW llouses llature.<and
en:virorunelltalprogranlS.
ComIuurllty organizations~ clu:bs, and sin1ilar groups nla}' reserve C:arver a11(i
Centers al 110 charge for regular weekly or rnontJllynleetingsheld bet'\veell
p~nl~Friday~
ComnlunityorgallizatioI1S and clubs are cllarged $5.00 per 110lJr for
3:00p.I]1~ l?rid.ay.all<i 7:00 p~m~ Sunday~
I~eesforindivid:ualuse of(~arver and FrieIld:ship CC11ters :rv1011da)!throughSuIlday are$lOJJO fora two~
hour reservation, l)lus $5.00 for each addition,al hour.
events sched.uled .1Jetween
Meln ori a I Hall iSOllCll at fl0 cllarge for reservations M:Ol'lday througllSullday for all
organiz.atiollS and indi'vidllal use.
L.ake\vood l..;odge \\Jascollvert:e<i to a nature center il"l 1995.
0 m 0 0 0 0 c 0 <> 0 0 0 (') 0 Q 0 Q (,") (:)
'0 t' 0 0 0 <> 0 (,) 0 ,J a 0 CJ 0 C) <0 (;)
I""i W '<j' 'dO lfl (<; 0 C".3 0 0 0 C) U'l N t' ltl If'l in
(';} ,1;) III
0 Ot tp CO CD eLl
~ 0 'd f\I ("4 ....-l
't:l :1
it, !1:l
'tJ
4J ",J 0 ~n '<:l" C\ 0 (:) 0 Q 0 ] 0 0 0 0 0 0 0 -0 0 0 0 0
N 'D IV l""l it,C) (h 0 0 (.:) 0 (,':1 0 0 <:> 0 0 (:) 0 0 0 CJ 0
0 .1:;; m ot""I ...., q' Lf\ VJ ('"'j 0 1 "<1' 0 t' .-( (') t('I t"'l N l OJ LIl III 1(\.1
0 1D "0'
of\l E ;J (:'- I:'" .4 U'J r-" f""'l 'dO
",1; m r<i (''-1 M Ii\!
N CJ ~ '\Z' ch 0 (~ o.:.~, a 0 Q 0 0 0 (,':1 0 (;) C 0 <;)
(,':1 "'" ;.0 (J'\ i:1 C-J 0 ,,-J c;::- CJ () <> 0 CJ (:) -0 0 <:>
C) f""'l 1"") q i"" \:) ro u ,-~1 CJ -0 wi N Vi iJ; ""'
::"<1
r- (- 1.f1 ~ (~
N (~ N
","t ....' (:) t' "'1' .'-1 U) 11'1 C} f"~ ("\,I u~ N 0 f" {'I.l GJ cO \lj (:) ro \.0
,-o{ 10 r:: ~.. \I) 0 Cfj U'''I u"l ".,j ,-o{ LC ~ t' 0'\ f'-' iJi N 0\ tJ\ 11"'\
("> ;J 0 C- .., <;t' ~~:~ aJ U"\. r- CJ (" GJ ''OJ' OJ
0 !:..:
(''Ii U ,"::: \(J t:(J tQ '\7' <:::' [j') ~ 0\ ("l L')
rl: 2. {'J ('Ii U J.J J_J
f: t"; f~
r.:ae; dJ l1! III
.r: f2 E
:<':. E E E
c 0 r3
rl~ U U
~ ~ Oi en f"'l (,) N \CI ~) ~(] !W"iI 11', ,.,"" CD ,., OJ N .u t"' N '" (.,") 0 l2 (;) f'"
~j "tt' \OJ ~ '<D q' rl t:: ,,~ f"' ~ N .... D) f-' (,"i S f'" W 'W 0 0 ~ 0 \I)
W ro of""! N r"\ (7\ ::l 0'. 1.<'1 OJ \D t.o ~-1 \.0 0.1 N ."~ '<f U1 lfl (fj
() 0 5 8
L'J .E t.D U t) u'l
It N N .., tJ U
tt <.:J:; ~ ott.;
Z
,,,",\ 1"'"}
0 (~)
c' C
N N
,.:.:~
f1:
U ~_.,{
.---<
~~~ (Q
.;r::
0:(
...{
Z ~
10.\
0
(I, C
<J;l
CJ CJ 0 :Ji::
II 0 '\.() 0
n 0 ("> ~~
II 0
II m (;) (t) i.H
i/ ~~ IJ] 0
" ill co .Ql IJ)
R ).~ (jJ
I( t.:: (.,") 0 0 ,---1
a a:> <:""\ (J] r} n
i1 L' "3' }.,l "tt' t1j
11 E.F1 ,l;J
i1 "'d 0 Q (Ij C
II 0 (;.'0 01 .u c> '-1- <;'.) '0
II ;~ ~.,.( d.1 r: ,-/ 11) ..... ["'
I" l) III ".... ill "~ 10
It "1-1 III tr~ ,- "t) ~"--'4 lIj E 0
n () cr: \1) 0 't5 (l.. ,~ D, 0 g; IfI
Ii! .D "'d .,.~=t 0 g~ 0 0 U .I._I ~'I
tl .C: ::1 ..-,j :... ,.--.1 l'::: "~"~
11 O~ ,n ;).:.~ 0" ~) (l., U~. (J) ~~ 0..3 t~ 01 Oi ({)
1I tr:: <'0 ~~. I~ U'I 0 (ft E .1::
)I OJ tI~ {jJ U. v,...i!. }.. 'Ii f1; 01 ~.t.~ t~: Clt 1) QJ
)I Z 41: 1.:~ f/} to :e:....,-.{. (IJ "1-1 Cl C .lJ YEF'.,J oJ
Ii .Fi :.-.{" :~'<II E" D, rtj 'l. w 0 Q! -r~ ~ ..-i 'tJ ~. 'l,i (J1
il ~.,jl" ~. il-J (jl ~ ....( JU C~" ~.l C:i 1..J a ,.--1 l'f' ('p" 0 !'I.
II m ,,-i .rl L~: 0>") ;:1 ,,{ i)" 0 0.. 0 (li 1':l y ~--i id ::::J ,,;>-
"l f'="' ''::i :> ..-1 Ul () a; Ci .G (;~ C) 0 0 m 0 )) OJ
iii f"-' f'li (fJ i:,i i1 J,) () 'tJ Li ,...>( ~~ ~~ (J, :j~ u u ~. t) t: ~.. 'lJ
II :i.:....~ m (li .,:] Co [I f]J '.-I ~.. '1' Qj CJ r-1 () +,,:1 ('j U Q! ill .,;'1
I] <.n ) 1~ ..1: Xlli.~ ~ c; f:'; I,) .c: ;> .r: r-~ ~-t ~.. 0<::( ~~ h tt ::l ,1:: ..1: [~ ..I ~~r:
jJ J") .,. (-4 0 t" <,"'{ .\1:5 ,z:: ~ r: ~.{ IJ G,! D. 0. f-. 0 ~.J 11: '1:: [. to 0
j] r~ "'~:.;; h. f). ...,1 0 "., a. 0. rY; 1"J .. 0 ,t( CJ () f.... 1i~ p" a: flj r~ () 0 n:. (; <1.1' i? ....\ rn
l' ~ t(j f; c.: 0 c: l~' u') () I" ~---t 0 d:! "-..-=" (ll
I! r: (I, .,-,j 0 h, '0 ;1J n. ,.,.,+ 'u
!! 4.J" 0 Ul f-, ).; r:; .... Ii.J (.1, m
~.; I'1l lJ... if] 'I." ..1.. (f) ~ ....\ T~ Ul Qi i:
';'IJ J..,j ~'-l Cl, {'"-' 0 (J) t:: i~~ Q! G. f-. :... /U.
0. 1].1 (;.'0 flj :~ (;) 0 ~ ~ t.~ Q r'-- C", (];I () 0 CJ 0 0 Z di N ru <::'1' ~fl. nj 0 Z ....-4 l.
~ 0., C-J C (fi t,") C- fJ.l l,} <C,) r" r.~p 0 0 <;'.) "'-J Ul U "" \f! 0 () 0 f..1 <C fA"
Cl t;:) 0 C C:> f~ U <:':1 ~.,.~ C) ,.--.1 <::'1' CJ 0 Ifl 1: to L"1 If'l ("> ,.~ (;.'0 e ,L.]
0 rn <:> ;::l fl.. 0 .,) t::: Ql CJ' "J
<"" ,.:.:..( l'>\ 'OJ'' ~,tl q ('"- M 'TJ \,0 \J) \11 D. Lt\ Ch ..,., 0 ,~:-j (} ).. (;) 0 .(\,) ;r~ !" (t) (.l
(,~) C- ~~:~1- {1I (n "(f' Q,,1 -<J' <:J' cr. :J ~""':l .~ in 'Y.J 0 ;,1 \0 ..0 0' v c, 0
[" (-. f-" flo r~ r-' n.; l~'. l~' t.. Vi m 00 <<l m D: [l., ((1 m .(l' () c, tl
o 0\
o [-
U'l f""t
0\
lJl
to d".
c-> 0\
'N M
Ul
, W
, () 0\
'0 . a'\
J (-..:.J . <:::"
P'l
\D
.....-l ot..l Y) If",
""'1 to L: ] ~ll m
0 :::j ;::j l1J If\"
0 ./,.J 0
N U E m l/'l
.:( .:( .lJ In
~4
f.. QJ
E
~~ .!:':
0
~ U
~ /,.1 ..tJ {~~ ill
~ ti:i <::;!"
W :J ;t ill (JJ
0 0
t:;.'J E u ~-,.
.f.( ("t 0Ul
<<'( ~
...,
0
0
0t
z
c:f.
z
r.....
111
~;
OJ
r;
Q,j
Ci
(';)
0
0
"'I
~
a1
(,";J m
,., 'lJ
'1' m
I I"lj
C'.J Q.!
C) )4
...~ f.J
r::
. ....
D
. ,.J
U
I'j
J..t
t.. ~;~
e '""
.::) 0
o u
tJ
CO Qj
~ 4)
tU
;:-
y~-..J
~.
d.
{~
C'
t..
..J
tt:
L.
(':J
~.
o
.!:
'/.4
o
j)
.C
HI
-",,'''f
IV
7.
tit
..,
CJ
I\I.~
f1i
c:
;'Ij
\.,;
f.,
Ill. is 1) tlg e 1 (~ft [) l(ll1- k~ i '1 tel1 li(J Jl [11 ~l}.
CI:T\'OF SALI.A,KANSAS
2003.ANNUALBU'DGET
DEPAR1'MEN1"OFP ARKS AN'DRECREA.'fION
RECREA TION'OIVISION
Tile Recreation Division came under City adnlinistration 011 ()ctober I, 1988~Prior to tllat tinleand
since incelltion in 1 8, public recreation progranlswere provided. by tile SaliIlaRecreatioll
COlnlnission, th.c taxbasebeillg' USD #305.
TIle Recreation. Division is responsible for providing a ~year-roulld.diversified sclledule"ofrecreation
activities forallcitizellsof Salina., includill:gpalticipant progranls, COlTIlTIUnity services,andspecial
events~Over".IOO are offered eacll year for adults and youth in.. areas SUcll3sAtllletics,
Instructiol1alClasses, aTldVisual A,rts) Special Populations~ l~llvironlllent:al.BdlJcation,
SeniorCitizcJ]s..Activities,Day and TrilJS arId TOll.rS~ In 01 tllcre was particil>atioll>of
approxinlately 20G.,OOO.in recreatioll.pro.grall1s and acti~lities sponsored tllis divisioIL
A seven. .nleInberParks& Recreation Advisory B03r(i stlldies issues. arId lllakesrecOnltnendations. to
the 'City(~onlnlission regarding po licy all(iprograll1s ~
Bud et otes
User feesarecllarged' for InallY recreatiol1 progranls, with sorne pro granls self-supporthlg, alld otllers
partially provided througll.ge:neral tax fun.dillg<< InC0111e is credited to tIle CJcneral }~"'un(t
f-. 0 ~ CO ill 00 C l'l 0';
D ('a -q' It? () ro t'" irl /""'1 OJ
W UC G\ 0 ir. u"'l C1~, 0\
...
0 Q'\ OJ "1' 11"; QJ tn If: {:j
f]i. 'v 1"" !) lJ P
f""'''l r'i \4) t: l':: L;
(lj OJ iii;
E IS E
t; E fS
0 8 ()
0 U
("~ ",""" q< ~D ~n m III .,..-j l.D 1J tn ~~ r..... r- l.;
{'~ ,,,,,", "=' ~"f ,~~ "".. t'- M N '0:' 5 """'l ~ .''1 5
U1 ro \!J "'.. If) ro "'l" :3 co t'"
0 0 C}
';(l f"' re "J" iJl ,,,,,", '1" 0, 0 0 U
1> a::r <n 0 tJ U
f"" f''' \.C .::( ~:.: ~~:
'd
...,'OOJ ,...,
O'~ Qi
Q 0. cr.'
N 0 '''0'
'0';;1
.1: en
NO 0 ..~ Cd f"
\DOOf"lO 0;)
Q'I'O Q\n.\JJ ..-1
\DOCOii'lUl \$
1"'1 0\ ~
'OJ' N I"
"d
111...,
c" ,"CI ' .IV
o ,.t:: .',tj"l
.0 ar "CI
NE ':;1
..::em
00000 10
o 0 Ot'"' 0 ("-
000:)0;,,0 "3'
iI'I N ...0 ","11ft. '<j"
.-to, (\i
-<:t N ('"
00 C) 0 (') .::)
o 0 ..~:' {'- 0 j I""
a om ~,')'I.() ~
N it'! \.G lnln
0, o. 0
t"'"\' 0.l ' t",
~~ }~
~ Q
u E
..:(~
Co(
Z
j;.d
L
l'""t ,LJ
It! f~
C> ~ ~"j
OJ,) ()
o t) E
f"lt(.r;(
Lil:
C,
..:::
l>:;
e(,t)
Z
Z"H
[-<
lrJ
1""
,..::J' .,:3
o<:f. 1'"
W
H t~
ug
rn
~~
~
~~
r~.
f::
o
C;OOOOO
OOUl 0
C) 0 t- 0
t.n\;[)
000000
000 00
o aLO ..~ 0
000000
Ot'JC) oa
00 in .,-'lO
lf~ '-D
~
()
i...
~
o
U)
~-{
ill
n.,
.."".>{
.~-1
p~
n.
:J CJ ",if CJ 0 a a
mOc)O(JOC)
ClO(:,OC)O
tj ~ "* .. ..:0: ..;. ..,.
,,-"" ""'~"'i f"l l-' ,~,~t r~
~ r'~ ~., ,r') <;1' -.1'
('" ['" ,r", ("" l"- f'"'-
lJ
rl
{Ij
IJ1
~?f
(jJ
ltl
}.I
c:
":..:
u
o
a
C)
a
('\j
(:'--.;
o
c>
~tt
t'-
CJ
tJ-'
.;f
o
<:;)
".-1
"' (fj
u
q;
- ~.,.,...-'4
'4--;
, r~
~.'tj
:.:J 0;::::
o 0
() I~
U flj
,.( -....
"(1
0-:;;
o p<
rJ:." Jj'":.:.J
td
U; Li
1-~
Z '0
W r-.o:.
5-;
CJ .()
o Qi
('l rt;
o
o
o
00
00
00
C)
o
OJ
C) ()
00
C) Ii'I
CJ
(:)
OJ
o C)
a 0
ct./)
r-')
tJ
o
N
m
i..~
C
0
<:;}
c)
...;f
t'-
0 0
t41
"'"
0 gl 0
0 iJl a
.,=.:.~ '\J ."oj ....
r'~ j~~
M (l;
'0\
""1 (I)
"J "t)
l,
QJ .J'l Qj
t..1 -d
0
{~,' () ru f~" "'-~
e:'? tfj (,) ?~
0 i(l
l~ J.l 'J.. 0 J:I
U 0 <11 1.) Zi
U I:I-"'~ ,f:~ [j \..] ,~:
4: fj 1lI d. 0
1") r'>~
0:; <--:1 (l,~ rr. ~1
0 '-1 0 I..{
1'(, llj ft.
t:.l. to
Ul (j~ D.
F'l 1ft ['. OJ
#~ GJ 0 .;;) Z 'I(
rJl "d 0 0 hi
?s ;:i 0 l~~i ):~ 0
.-l :j $.;
i..-I U U en
0 r:: 0
C! ."'. r::i .-1
~
(1,
o
o
C)
...,
"'l"
r'-
000 00
tf'J 0 0 t.n 0
f--. M f\I N Ul
...-1 N ....J ..-'I c-. CJ
\JJ
00000000
00 It:> ~fllJ1 .0 iJ1 0
r" ~-f .t'<'\:. at G\ r~- (\I,n
..-'I N ...... r~- \0
"-0 ...-I
C) C) (".10 0 t:> Cl 0
C' 0 C) '11 ~n C' ll."1. C
("'\I .,...j ("'\. (1\ (l'~ t--- Cot I.n
... ("'\I
r'.j r~ u;
'..0 '.''1:
ll"l \JJ 0). 1,;;; Q,j. O. 0 0
.'. Q \D ,," Olf. a) 0
t. l',,,,1 (iJ \D {'lor---.
[''>l ""1'
U'I
ro~ ""1' "<1'. M ."', (~ ("- N
rl 0 \f) '1". (-.. (" r'- tn
co '-":) .-j 1'\1 (?l \.D r'- "1'
(~ d 0 l.O ~;1'
>.()
r-\
o
(:)
N
1:1
C)
l..
n.
rn
Q)
~,-{ 0
...-'1 If'I
0; {'>,i
D. (ft
;j~ v
p,
-r~
104
dJ
0..
~
fA.
f~ C ~.l
[J~ 0 .QJ
-,4 t~..
i25 u () ())
>.. I\l Ol
J) m ".CI.!Jq 1'Ij
14.' "'-" .r:::~,j (i: .Lt
"l--t 0 U u,:.~ l!t
'\) 0 .10. {li !.J ()
tr) [.. ~ D: 0 0..
rl
H
~.~
t'-.;
t<"C)OCiOOOO
r', Cl (;'l Q 0 0 ...,,:) ",'"')
~~400000'CJO
\.i;.l Q 14) t'-' m(fl tH 0:;0
",1' Vj '<iJ 'J:) \0 ill Q"t ~j"
('" (" "," t,., (" r',r~ (;1:';
0 C;
t'J 0
a ro~
C)
f;;J
f""'I
0 Q
0 t Lf\
0 ro
M r"
..-'I
~"~
0
i.t"\
.,.
,-I
,,~
u"'l
0.l
I),
J.,l
r:
Q)
E
~,
i3
.1--' (]i ~,"
!'; C) 0
0 ~
U c.'
~Y: r....
~"'I
("'",
c>
0
0i
(.)
C)
(~j
0;)
<1'
(fJ
U)
<t
c-)
o
q;
u (j.J
fO
"4.)
}..;
"U
t;
f.1}
u
\l;
~:'.
~---t
:t
t.- (1I
~y~: i.J
:~) q'!
f~'~"
u .'""
t':::; (t/
~.)
P;: iJl
00
(I, fl..
OJ
X
,...:i
CO
l;h-.:::.t
f~
~:~
0 0 0 a a Q 0 0 0 0 CJ 0 0 0 C 0 0 0 0 M
0 0 C') 0 0 I;() 0 1.(1 <0 0 0 0 (;) ~;1 1,f\ irI 0 i.ri OJ
M U1 0 qo Ul tf'l t"- O .Lf'I 0 C) N 0' (;) N N t';. CJ t';. W
0
C) N ol""'I U1 0 ~ ?[""- m "'Cf' 0 1fl 0 Q'l (h U1 0 i.il ....1
('<4 N \0 ..-I N ....-'II N f1J ...-I ,,'-1 .....
...-4 N
1:1
tV ..1.J 0 0 0 0 0 0 0 10 0 i 0 0 0 0 C) <0 0 0 c::
N 'tJ IV 0 0 0 0' 0 (J a C') C) 0 0 D 0 ; (~"') i../l. CJ U1 [--.
0 c:: 0\ i../l. 0 ~ 1.0: (f: 0 N 0 0 0 (;) N lD 0 \.0 N
C) OJ 1:1 "" - - - ... ...
N E ::;:1 N ,""'l q<. 0 C"t t'-. ...... (]) q" t.fl f"l 0 Cl c, I/"; N t". 0
a: ffl N i.O ...-4 N a N t" ,....,( ,-i 't(
....l (';{ ~.~
0 0 0 0 C) 0 <:) <:) 0 0 0 0 0 0 0 0 0 a (~"') ("')., 0 0
0 0 0 CJ C1 c:: a 0' (;) 0 <:) 0 CJ 0 0 C' 0 l(l C) I/"; r-.
J;Jl 0 Ui 0 .q< U'l ~n tEl 0 N 0 C) 0 f'i f'l y) c.:::~ l,O r'l
... - - ""-
('<1 .,.oj <:j' (J ("1 t'- ..--i (;1] .q' Lf\ f"'1 {'J 0 11'1 f'J t" r-',
N W "'l N (~"') I" r" ".--t ....-1 "...j
.,--.. N ".--t
] .,--..
r., W rn f"l ....., ...., 0\ a. (::I 0 1 ro r-., 0\ (h l' ] C,
(\I ...... I" N f"'1 CD (";I '9" rl CO N a C) f"l ,.." "'" (""l to <;;'
<<.f r"' co ...1" \D v'( .q" a. Ltl j Lf1 - ....~ t",J N 'J" OJ ('7 .--4
{j'J ;--1 lt1 r"' ("'l CO u\ C1'I Vl (to I Q ID ~::f '"
J..f \0 p~ N N C) JJ (;)
J:: ,...( .....i r: ,-i
f.. Q.} Q!
E E
z E ~
0 0
10;( Ll CJ
~ ....~ i.J M 1) 1"l tfl ~ ("-. ("'} 0f ....t ...~ (to N LJ N 0 0 ~ ~ OJ 0
m C <::1' ~ 0 '9" "<3' rl u'i ...-4 ~ N \.() (':.;. :1 0 0 \l" 1 V f-'"
b.i 0 ;:J :;j (".~ ::J ('>,J N rl '0 "'1' U1 M 0 (") .." oJ:f' in "'<7' .q"
0 J.) 0 0 ... ... ... 0
l'J <::1 ~j E l.i"J U t" to 0 N ...0 P<i ,.-1 m ('1 N ..., r'-- \D (; 'I.t, Q UJ
N ~t ~t r1 u lfl ..-+ N 0 f'i .("'- ('1 "-" <''l ('<,1 r"l
~ ~ ...-4 C" .:t:
Z
tt e
z .-.
:E - <::1 0
1:-- C) C'
m ("i !~~
f.>(
,..~ ,.1:
~
tJ
Z rr;
CJ
~ [;
U. <<1
Z r: ry
."1
't1 >..
o;j
u. 0 "tJ
...... :""
0 0 r!J
{7} (}} c,;) 4-J ..---4
C' ot.) Q C O.
~ t!j
rl 0 lr1 -,..'1 ,...~
".--t f.J c.:::~ Ui ~
to 0'
.....1
0 !lj C) r.o '>
U'l &.1 If.I (J) In X ,.~
'<'t' i:: $:~ .J;/l '<j" tJ I1j
III 0 C 0 u n..
0 !-l ...-1 IJ.j 0 ,,'i (;1
{") .w J.J 0. 0 .Q. 4" (1"1 ;i
....-I l--i r:: 0 X; 0 r: tr'
fJJ ..--t IJJ E bJ 0'1 f:J
v of(! f:~ 0 ........ ... ~:
c c p. ~ OJ -l!
C) (] {) 0.. QJ JJ -t~J
{J ..--l 0.. f~ -l-J ifj
1m QJ ....,oj Ii;: !i. III 0 {].~
,.....( m > ~ t:: o.
IIj QJ w tJl O. (j) U
QI '8 "'.i Cl C -...1 .d ....>j
W [.. 0 ...--l '{j :._1 r* ": .....".. X-:
<'0 5 ,~; 'H if1 ~.:.~ tJ' t~ tlj ,",v,j ill .--1
i11 I.j) .(1.., ....( ....>j m hI r* 0 ":C
..~ 0 .1;.1 .l,.ll ;:J .U "'Cl 0 f-<
-, u r: ~.f J... u:i V ~~ \"1 )..1 U U) ..., J.Y. 0
.;.c) U (LI G;> IJ1 111) .Y :~j .a; ...1 IJ; U :;; 141 ~~~ [..
;... .... <<:( u X;: <;.) > ~.~ U 1.1-.. .L1" L: ~ ::J X: 0<1; .....i m ~ i'.....(. ~
104 (]) ..d .L.J ~ "0 0. .rl Q) U .L.1 l-- 0 l-J [... .\1 lfJ rj '\1 ~1~ r.:
tV f!t~ cr:: m 0 I'.:::!i ~ 0: {-. cr:: ,;t,: 0 0 0 n: 0 (f) ". tJ :>:: (., 0
ID 0 f-. ~.:.:.f 0 F-< V 0 'r~
.[1.., '(1 fir r.r,. :( ...... {-.
~.{ t:: ;). iLl ;;:; -:., m in
Q1 trj 'I., ...~ (/1 0 ill t'~. c ih G!
(tl {l. i-"" ,.(~ 0 iCi J..t j.,
.Ii) 01 <0 CJ 0 0 0 N qj C) 0 0 0 0 (J) trj 0 ::;!; J..J () F.' j.. {) 0 III 1;.)
0 <;) 00 0 c:: 0 0 "'D \Q Q 0 0 CJ 0 CI 0 iJl .0 0 '1J 0 a f.... 0 0 ....f fJj
{7} 0 0 0 () C) 'i/1 ;.n <:) Ct <::> C) 0 }.J 0 f~ U"I i.n JJ 0 .... 0 0 U'J ~
0 i11 0 Gl' "J' .(.J eLl u; C"":
H1 II"mJ cr, ,-I: 0 ~.:a:~. (;0 Cl (;) (]. ~''4 N f"'1 ,('\ .r::: r'-- if I i.:l.. ll} in ,~.....:.: ,.,., <;;1 .4 m
f"l .;y ifl Jf) lJi U) \D r.... co (], 0" (t. ~J 0 6 ":T' .."'1 n It! ('l U 11', il:~ ~.
QJ OJ al OJ LU 0:) oj CO 00 w OJ OJ W 0 en C~ {Ii (il' If) U 0 f.... r*
left IJf(ll'l,k- illterLli()l'1al iJ)~
CI_TYOFSALINA, KANSAS
2003 ANNUAL BUDGET
SA,LINA ARTS AND IIUMANI1,'IES COM:MlSSIONIDEPAR1<ql\1E,N;1~
The Salina Arts.and Humanities Commission and Department was established by City ordinance in
196 Tile, Director of Arts and Humanities is the administrative officer for tile Com,missioI"L.Th.e
DepartmentDirector, four full~time enlployees and two part-tirnepersolls areCitystaffmenl11ers~
TJleArtsandliuluallitiesComlnissiol1,a.ll appOitlted 1Ioard., prOlllotes an.d encourages pu.blic prograuls
to furthettlle pul,lica\\'arenessof and interest in the artisticand'culturaldevelopnlent()ftheCity~ 'It
s~rvesj.llanadvisory c~pacity to the City> Conlnlission"City Mallager alld Director of Arts and
HUnlanities. in rn.attersof public cultural policy, while also serving as tnlstee o.ftlle Salina Artsa:nd
llumanitiesFoulldation. The Snloky liill Museulll isa division of the Departnlent.
l"llcCityofSalina provides the basicadnlinistration of the Salina Artsan(1 11unlaIlities. COlllnlissiol1,
'\-vitll a portion ofmatclling. lllonies for progralnIl1ing / services~ Pfllis total111ldget issupportedllythe
City,..several...grants frolll..tl1e Kansas Arts (~omnlissiotl) general.programnlingnlollles from USD.305
alld.nlatcbillgfunds fronl tile licI.jbrary for the Poetry Series~ '-rheCitysupportof
Humallities COJDlnissioll represellts tIle basic funding 0 f tIle total finallcialllase~... Other
frotn.grants, d:onatioos, foul1dations, SIJ{)nsorship ao(1 revenues that support not o'nly theCOrllflljssioll,
but also itsn1.ajor projects: the Snlok'y Ilill River Festi'val Iforizons, a grants prograrrl. Total fisc a]
activity of. tIle Conlmissioll is approxinlatel)l (This )l()t in.elude the Snlok~lJliJl
M:useunl.) ]~heCity support .represents 25-30~/o of totalbudgel~
TllC (~()mIllission offices are located ill The Srn.oky Hill :l\1useunl~ 211 \Vest lron~
.-{ w C) C\ 0 i::O 0 0 CJ 0 0 0 CO
"<1'" \0 0 0 OJ (J\ (;) 0 C) 0 C) 0;
.-{ 00 \0 ("<"j CO r- 0 CJ a Ul Ul N
.-{ L.") ('I 0 <<.'l' <;1' ...-I
0 N M (""- t-.. ."..
N t"\I I r"1
0 Lr1 00 1I, 0 0 (;) 0 0 0 C) L'l
0 'ff' co N 0 0 0 0 I 0 ("1
\/", C"I CD t'- (:J <:) 0 i1"l ! in 'l"4
.. I
(,") '<3" rl N M ....t 0 ~ "'1' I CJ
0\ ('{ 1 ('it '1""" I""" 1 (;
rl N
0 0 C' !!" .t~ 1.1' ,~.., G 0 0 (." 0 Cl l."l
tr 0(:1 CJ -qt. t1:l t-.. <:) 0 0 'Cl ,....
CO '0" ltl C\ m j.f', 0 0 ~n tfl C'
CI ,.",. C.ij 0 0
0 ('\I f"l l" t'- 0
r.... (\~ ('<'j
l) U'i 00 OJ 0\ 0 0 ',' (.') <:> u', if,
....~ ~ Co I""" \D tJ, f"l \D (." (.') if) tj,":: \D
Cl 0 .--{ ("l ,"" (,'i r-,- " c ..~ ~/:.'4 ED
0 .iJ
f'l tJ E r::J ('<"} m 0\ 0 tn 0 cr.
~ ~t (> 1";1 .l..J .""1 r~ r- 0
f'\l c: f'll C r<1
~,~ III ~
t:: t:
Z [::
0 5
]:Ii U t)
:;f'; ~.=:f. J.J N ,,'''1 J.,1 ';f' m a 1,[\ 0 C) <:.') l.J 0 JJ)
~ r: ..-l \iJ 3 rl t'- CD "<1" 0 5 0 q"
W 0 ;j. to to OJ m m r .0' 0 0 <:> rJ\
f:'::! .1) 0 0
CJ .0 t) IE \:!J" (1 U rl r~ N G II 0 V)
PI < a: CO i:~ (J r-,- {J '{"- OJ
~ .'-( .<::: rt: (',~
Z
r:.c D
Z ('"",.
.... ~,'l n
f'<l 0
en N
~.....
>-.... .....:J
.."( 1" Jj
1>1
I-;! 0 lI.f
g 0
U .Ll
ru to l.~
Z t:::: Q
-o"j m
..t oC1 .!-J rj QJ
\..t i-l r': tJ -"..
""" 0 ~ m m 0
0 .L -.t.i l.~
() /.. If.! 0.
.LI >. 1.'1
1'1< ii:i ."1 ..J Jtl l...l
J... t::: ,~ 111
0 r;: 0 :J U 0 .c
0 ? 0 E -'. ),} ,I.)
0 R 0 E 3 0
0
t\l t:\ H, U "9-
0 ~.( (,,;....
I""" ('() .c ;:;j
.lJ lj\
~ >- 0'0 '') ,~~ (l.,
.'..{ .iJ ~~'.i :J f-t
1.,(".: ...-1 ...n (T; ffl U
U ..i.-' r: fd
<:;) 0 Ul 0 1"i.:--4
0 0 0 .,4 lJ 0
.....~ ,.:J en {,J
m I..{ p ~'1
J1j r~l " qj () Ili on
m r.-: ~ l.i.~j W ~J
.j.J 0 0 {} t:
{J ....... 4,1 :M:~~ dJ :T. () ill
nj Ul U ~ ..J$ '(~
~.~ m m f'~ ::1 "'4 Ul ().;,
tot iJ) ~, <<3 0:'1 -..---1
r: 11-.01 LJ E -'.1 ;:)
1) 0 t: t~. 'T~ \,l...j t:;'
r.; \..t 0 !~ ".~ Ii: ~
(1, U 0 '0 ,t,C
0 D \1-, il' f..,
).! U l1.l 0 0
,.] .~: {_J .r-1 tl >-J -,4 f..
ti .> .1': -..oj X r~ :1 ....~ .,(
.(C t- .,4 j.~ tJ tIJ OJ () 0 i:.:.>I C" E
G c-.... 0" () '1'; {I) 0 0:' () 0 0
-~., a ;~) I~' (-. (I) () 0 f.. ,"l F-<l :1::
0 h~ >"'1 '.J rr!
en {-. }.; JJ :> j.._' ~1 .,,b
Qj (I} ~.. +t<~j 0
,,-{ (rr J-': f-... 1]] (1. tit
0 C) <:> n1 III .lJ. (,~;. C) 0 ~~ U'; r;j 0 ,j,.J
c:::t () C) r::: 0 e:; (~J 0 "-I ~) a I..{
0 Q 0 0 0 0 0 ~. }..; ";) t(
/iil 0 .D, 0 .5 :;'11- ..u ,,?
,,"') '<;f' \D ~.~ ~f' W ~~ Hi 0 ()" ,11 () l.. 1':; P ~~
c; .t:'i roi 4) '\J' (1) ,.--{ ,..~ 0' 0 ili LJ (.").
r',o r-,- f1. 0:; CJ (1) 0 [h
CITYOFSA'LIN'A, iKANSAS
2003 AN'NUALBUDGET
SAI.JINAARTS ANDH'UMANI1~IESDEP ARTMI~NT
SMOKY IIIl~L MUSEUl\1
In 1983,tl1c Cit)f of Salina and. Salille County auth.orized thepurchaseoftlle]Jost Officeat211
Westlron for the purpose of establishing a Ilistoricallnuseu.nl~ l~heCit:,{ and (~ounty a!cquiredtlle
buildillgfor a museum on JUlIe 17, 1985, andopelled OI1'October 5, 1986~ 1111990, City of
Salina took 11111 respollsibility tile lllUSeUlTI~
The Smok.y Hill Museunl strives to create a dYilalnic) inviting, educationalllluseulllth.at,collects1
preserves) researches, exbibits 3tld inteq>rets the 111story alld artifacts of" Salille (~ounty arldtllc
region~ Th.e City of Salina provides tbe basic adluinistrationand oflerating costs for M~Useunl~
l~heDivision>Director, five ful1..tinlC emplo~lees, and t\\lopart~till1e etllpl()yees are (~~ity staff
me'nlbers~ Other ftUlds corllC fronl sponsorsllips, and revenues througll tile f;ricllds
StTIoky ]1jJll\luseu.nl~ Five additional part-tilne ell1ployees are funded by the l:7rie:nds
organization"
1""heSnlokyHill1\.1useUIll eanled fully
M:useurlls iIl 1997~
status fro III th.e AJllerican
of
0 f'l"l N .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a
0 ...... (- 'If <:.) 0 (;) 0 Ui 0 0 0 0 Ct ton 0 0 0 0 <:.)
0 ..., aJ , CD ltl t:D \.0 U1 !--. f"- 0 (] 0 0 co <:.) 0 l('J a l;)
.. -
~ ....,. \.0 tn ..'~ '<:j" ..q< N <Q' r.. '"J' N I,,() r~ Ui ........
<J() rl C) (\l
r<i ""
'0
dl J.J rl Cj 0 1'- N lJ'j 0 '0 00 0 0 0 0 0 0 C) C) 0 0 0 0 0 0 0
('\f 'tJ OJ "1' ..--i 0 ....... r- \JJ 0 0 0 0 IJ1 0 0 (;, 0 0 m Ct 0 0 .0 0 0 0
Cl a: rn t" C) <, !'.1 co I.D lO l" "1' m t' t' Ct 0 -0 0 Ii1l 0 0 l('J .it\ '4) 0 u'\
0 (lJ~ - .. ... ""' .... ...,
N E .... (''if ('if 0'\ iJl rl q" "f' (~ ~ ..... -::r N \J) .-t 1..'1
diil t' rl OJ N
,'4
0'''1 00 0 !--. (:>ij W 0 a 0 0 0 0 CJ (:J CJ 0 (J 00 0 0 <;) 0 (~) 0
'"J' .,..-1 CJ f"'l t". \D 0 0 <-") 0 t!'", C) \:) Cl 0 <, i,!'l 0 0 Ci 0 <-") 0 Ci
.f-', co Ci N (1] \D Jf~ f-'- '1' iJ'1 1'- f'- 0 (;;) Ci 0 1.1) ,,;-:J 0 1.0 1.1'1 '4") <) I.{')-
- ~
l'l ('1,/ a. in ~.:,'t '"J' ''J' ."1 '\?' .... q" N to ~ '<.:\"
r--- f::.>!,: co N
rl .p
rlrQ t::..
O? ....
0;-) 0
,,~ 0 E
tJ:: a:
[....
~~
b.J
;Z':
"...., .+.'
rc::r::
0"'"
oZ5
out:
0>J .:( ,r,('
I~l
'0
f.:(
Z
-.1; {,
Z
:.E }<,<
f...
{,r}
F...
..J ...1
rtl:
z
o<!:
z
(.:.,.
l~:
:'I
Ql
ill m t
it :]1
l'l ~: 1
Ii
11 ,.{
II r'~
II -....'
Ii .;.r: I
11
11 >',
il _~~
Jl 0 '
]! E '
Ii iJl '
n
m .
1'1
w
a
fJ
Il
n
11
Ii
11
, r
E:
:,
0\ f"<l 0 Ci) N f<', "<,0 tJl i,!'l ~ C; ("1 ,..,~ co """l ('\1 0 C> <Q' ,A") 0\ <J"
N i.,O i.tJ. ~ r--- \0 [--- 0\ N IT) L!~ ,'I m ("', ~ f"J N "Xl \D rl t'
r"\< r-'- ....1 N c:o r", \4,; r-' '.0 to' ~n ,..,~ f"- tQ "1" "<t m (;;.1 0"'1 \.0 tf~
- '- ,- " .~ - "
0 0 t,I) wi U) ".'1 ..., ."""r f>l ,...., r"l ('\1 ~~. M 0
'<..0 ....1 J,I t" ("q
"'~'" C ,..,~
U!
E
i:
{3
.r-.' ~ .!i..J \.0 cO (:>ij f'- ;.J"\ t'::l '<;j' L{) tQ f<', 0 M N ....-! (,~ 0 ,;"\II I'- m C)
4""' l,J} l." \on 0'. r- t\,; '.0 \f) .-~ 1.1) r-.. 0- lJ1 M /7. ['- 0'\ 0 0 m 'tt' 't1'" 1.1)
C]i t.::~: (} OJ en OJ '<::t' \.Ci i1"i ~ f'" l,J} '1'1" ..'~ t-" M m ....'l .-. in N .......
- - ""'
'\D ~.:.>( tJ "." r') of\1 rl "t1" '<J' ""4 t./i '-'~ ('---
l"'1 ....-! () It",
,..',\, ,it ~.:.1
.......
.;',
<-")
l~ .Llr/J
1Il
,pl
(J'j .t.C
I:J.l ]04
m"Oo
f~ ::<
o t1j
J:...1
1;.1
(].I
tn
'('1
g
It: '
G> rl ~y.
'"'0 0 :'1"
-.-4 0 -'",
ftl ~J fjI'J
t..
m ,,"~,L;
.4J 0
:n (}J :;
-..~ ro
o ~ .~ .~
OX j..l
,[:J GJ "'.c
N .Li g;::
CJ ~:."", V)
t-" (,jj .1) ::>.
,t..J it'f C. ,.-~
't']',t..J "'.... 0 vi
(~ ''''1 ...... f~
t1'\. II ICl 1) ......
~ ,i) JlJ -0
C) 'I1.l Ul (;) \..;:
C) .J,J htU 0
...'-1 1:: ..4 m ()
.,.'f U
'"V
t"a.
(~ (3
. ("~) -,.;.
o
f. .~
5~
()
ow
Uu
0<0
11;
tt:: ."~
o "".f iJ'~ ..J
b. \1;' .,T'(
i..tJ. .,. (11
(fj .,,'1 ..J
i~' .d1 ..L~
::;:::: tl'J Yo
WfIj'l1.l
~~ .~
tJ f.i
g ,:~
4/1
f/j {lJ
'1].)' -d
.rl }..
}... m
rQ ".1
..". '.'" rj
N' "3 Ui
1.('1 J (I)
. L1 ' ,
tJ. l"~ E'~
L: J ......-l tJ.. c...
G) r 113
E ' t:
L.l , ()
.i=l t iJ~
ofIj ~4
{);.,if Q)OO
c; i 0.. 0 c:.:)
n, o(?C::l
411
-5",..-4
flj
()
V:'rl
(1) TI
.d 0
U1
1-":
..-1
J,)
,r~
tn
."'.1
"""4
(tj
i-::
o
V1
OJ
",.1
t;
I.l>
~
l1
~<:<'rl
....-t
[~ n.
o i~).
.,-( ~j
4) {j]
'D
r./! u-
r" ;1 L.
I'd rn 0 '\J IJJ
V -..; -.-1: (:LI n.
,}5 . ,.~ i=l~J () Ql
(ll tIl.!..( 0 U U Ui
U tn .1) .L.i ilJ III {!} -d ~l <<!
.~ _~ r;: u ,.,..j,..j ...." .-1 ill Ll
t,:...j 0 -.-~ (j,) C...4 () J) ,.c Vi
lO-J Q"3 ."1 l'd 0 0 ::1 .j.,) 0
(fj 0 m n, hJ ,-) U f,-; n. 0 Cl.,
11;
,..1
~
G!
!:l
."'/ -"of
(1. ~.q
(1. OJ
~n.
[fJ
~
:l
E....
o
(~.
;;.
w
ill
0)
~:l
f~
o
f:"
~~
(l.I
,!.:
,j.] 0000
o <-")0 0 0
OC)OO
c;; ,.,".,
U. rl (f\ r-l Cl ,,-'l 1~.
'.1 M ~.,f tn in tn
.:u oj G) (l) ~1jQj
tr1
E
}..(
Q~
U
-<"1
C).(;;) 0
00 Cl
o ('.::.> .:.)
......-l
~
C
{I
(I)
U)
ill
.,-'1
EF-~-4
U
{l.
(:,~
0000000<) <-")
CJ C) 0 c; r.) 0 Cl 0 C)
C)OCiOOOOC)O
f<', "'1' ....,
o C) .("
r',-, f"-, ('.-
~t
C"i v ..,.. ~ << .., ..,. * .. + .:,.
~.'f .,.--t t........ '''1 'J) \0 c\ ft'-. ,,-'l If) co
fry .'" ''7''''' -c1' oT 'ill (J;l Cl'\ "J"
j'-'('-' t... ~~ ,.- ,.- ['.- ['.- r'- r.o
tn
L}
C
GJ
~
o
U
.L.J
[~
''1
()
~
01
j..l
Ct: q:
(,~ r..J
~~ .~
m
CJ i,~'
O..-{
o ~J
^ r;:
('.. ftl
V) '.1
000<
""'" .4J en
f\1 sj ,t..J
~n -..; ~
; i-~ <lJ
o n,~...
a 'I1.l
,.<;: ~
ill '{1
., .4.1 C
",.i (lj
"(l)
"'1
C
IF;
I'J) [:
:;t ro
. tV I",
c: t)1
f. Q
7 ,: ~..
i~ ..-4 0.
{J i3,i III
{) I,fj .tJ
4 !lj'O
(I..' 1:':
n::; I.l 0
o 0 j..;
(.4 ~ Ql
...;
(fJ ~1
[... \iI1 .CJ
~;:; !,j !J
L<J U 4J
!1 !; h
CJ""'l
() dI
t~~f)';;
r..~
6
-,-\
.1)
-."~
..Q
,.....,
.l-<
X
I1J
'0
{;
1'tl
:n
.J
r:
OJ
f:
f;:
()
CJ
..U
~l
:3
l.>
u
",t;
....... 0
OJ,)
C.;l
N q::
"(j
~o
()
'rl;
v;.
OJ
Q)
Li
~
Vi
C
o
.,~
J.J
~~
o
~I
j';i.;
o
....'f
'U
o 't!
(:) ~.i
o
.tJl
0;1 l:::
i1"i ..-1:
OJ :{
~ ,:~
N 0
III (;:
,J <<"'.:1
C)
,,~) -
r1 en
,.~
M -,-I
(j]
..l;!
g~
-~
;"'"'1
~,J
}..l
it!
.0
.:(
~;
Q)
\J)
:]
~Y1 C
{J "r.J
l:.. '(j (Jj
<"Ij .r::
jJ
o
~:.)
L"'<
0 0 Cl a 0 0 co .--i
0 J/'!.. 0 <:) a 0 0 """"
0 .".,. ro rn !,[) '\.D N 0
... lfl
C) C'"I U"I '<T r""'
- - F"I l(J 0
1"\
Cl (:) a 0 0 0 <:) rn
C) lI'l 0 0 0 0 0 i.,O
0 M <:;t' <<t' "1'" \0 (;) G\
0 f"'i in O<J' \D j Ln
~ ~ iF1 lD rn
N
0 0 >0 a <:) 0 0 c) <."")
0 if) 0 m 0 C) 0 0 C) ~)
C) N .;.~ (fl <3' "'J" '<'1' \'(.i D 0\
<:) r'1 Lt'l: ,...... j ''l
,-I .--i rl W II)
N
i!'":.:..i; ,a;.J r".i r.. ff'l <.:J' 0 a) l(l f (I.) l'~
- (lj 5 O""'i ..:r 1.(J 00 ,-I <:::) t'l <;J' N
G ;1 0 ..-I r".i ()'\ \lJ tl'i \f1 ....\ lti r'~
0 .LJ
N U E \!) (.~ "-"" r- u;
~ .t( ,-I ,." IJ1 J~)
~ N
f.l)
E
';it E
0
hl U
~ rl t-~ r'1 <<t 1"\1 rc .4.l ~~ m D r~
ttl U'l ~"f'i ..,. t". ..... f~ f'~ \D 0' 0;
l'iJ 0 :~1 IJ' ..-4 (h co ro :1 (JJ ....... co ,".l In
() .LJ 0
f..':l 0 u ,.01 0"\ <<::i' L'1 ~~ U
C"~ ~':( ....,i ....., ,.oj aJ t) It-J
.0:: ~t co,;
4;~
4;
....1 (jJ
~: 0 u
0
t~ ,"..j
4..t
0
d.: f.'" ~.f
W 0
Jo.-t t,? ~
u B 0
tn <::)
Z 4.1'<
.ct (")
vt
Z
{ll
~J
(li
;;.... ,~
<:> :ii
C) i'O
(/ U
,." ~
C:J
(7; 0
~.f
~ ,I:).. H
(" d!
1,(1 OJ J,o..J
'H 0,
0 ,..-j 11' "d
0 ~i-.4 U l"
~,
() r~ hJ
.--t " :< 0
~ ..J ~~.
\~; .U
QJ ~.I to 1Jl
1~ 0 U 0.'
0. "',.1 :::t ~nl
't:J U
0' 0 (:.1 "...~
H 0 r'~ .t~
111 !::; C') t~ 'r~ Q) ..:1
....l 0 :;,. -i
Il! 0 (""I H
U U lot) W L.."l JJ 0
...1 ~-i U 'd ...1; r: In.
~ =, \if t( U; rtj. ",1: OJ .....; .--1
tC {... 0 "'.H 4..1 ~.. {:.~ t'1 o;(J '0 ~
r: "'<I (1\ () 0 r.r.; fJ 01 C) 1..l .~, j: f".
0 0 [-- ~~.~~ 0 w n. {n4 W Ci
r.":-"t "'-:-'le"" .. '1J :r..t~ 1iP'.:~ ~J 'l..f r.' :r:
nj '\IJ ~.. j;J "ld ::J 1J!
(,I) ,."1 0 ).;; [/) Qj Qj 0 r: I1l >~
~'w:_ .. it} 0. 1-< 1-~ 1-~ ~ ~,; ,,&~
(I) 1"j c~ ~~ r-1 )..,J a 0 Q) 0
() C) Ii~ 1li j.). 'l:I [no <."") <::) <.I..; (::
li D ~5 :".f. ~ :t"-f. LJ C) 0 {ll Uj
tll C) ::, C ....~ \.11 C
;t.~ r'~ 15".":J U lJ": ~{ 0, 0"0 <;) ,....{ "0
LJ (;) 0 '''''/ :' "fj If) Lf, ~f
0 t);, 0 U:. '~.{ tJ c t--- i.'
l'/zis lejilJlal1k illtellti()llal~v.
CITY OF SALlN'A,KANSAS
2003 AN:NUALBU'DGET
DEPARTM:ENTOF PLANNING AND COM'.MUNITYD:EVELOPMlirNT
PLANNING DIVISION
This Division provides plallningand enforcelllent services related to various aspects ()f conllnunity
develofl1nent The planning function provides staff sUl'port to tllcSalina Plan.nillgComlnissicrn,
HeritageColunlissioJl, .tllC BoardofZonirlg Appeals 3.ndDownto\vn .Design R.eviewBoard~ Ttle..goal
is to llelp these bodies and tIle City COtlllnission guide th.e1,lTowtll and.developll1entof tll(~ City iflorder
to assure a Inoreorderly and . attractive COIllIUUllitY4 The PlallllingDivisioll assists otllcrdepartIllcllts
asa..link . between the.. planning . function and tIle adll1i ni strati v.e structure, advises engineers:t.developers
an.dcitizells on ... \-~ariousplanning matter such as zonirlg aIld subdivision. regulatiollS, plair}
regulatioIls,rninilTI:ulTI requirClnCJlts for.subdivisions traffic, plus a wide raJ1ge of other services for
the \'4lell-bein.gof tlte C01TImUIlity. During recent years, this division lIas been. the
rcsponsibiJityforadnlinisterin.geconolnic deveIopnleIltgrallts, tax abaternent requests,
grants andassistingwitllcapital in1IJfO\!eIllelltprogranln1illg'"
Budget Notes
'I'hePlanningDepartlnent took o'ver respon.sibility for providillg adnlinistrative.and staff SUPp(}]tJbr
tlleDo\vntO\Vll Design.Revie\:v Board the fall of2001 but no staffin.g changes arebein.g.requ.estelt
CurreIllstaffillghllhePlallningDivision is five (5) full titlle ell1ployees"
1:)
w,w
N"'d ID
0. .r.:.tJ1
OW'O
NE::J
d:" i1J
.('.j
o
o
f"l
.,,1 JcJ
..,-i <<:! C
o :.:.1 ;1
04.1 0
(~11 f
"::. It,
[A
z
M
~:
.!iJ
()
~
H'\OOOO U\
t,(l O~OJ t;:O
1,0 00 iU'1 CO t""
00000.0 0
Vl 0 U1 In Oli1 0
rl \.0 N t"""i Vl QJ.U".
t4
.....l
d.:~
t"il
-0
ug
I1.l
:z.
.r(
z
tI.
Q:)
o
N
..4 N M
t""'I
N
{:;l 0 N 04 a
C) (<1 .,....( l'O
.0 M .('"f to
000000'0
o oU1: 0 C) t ..."1
(;) \ON rt. f" \lJ
_ t
, ...,.
, N
'<:;t'
tit d <'"
.0\
,0"1
(J';
~
o 0 r<<
Ui i"1
U"I f'"
ooOOOO!O
<::) 0 LIi <:) 0 ~ ....~
o ...0 N ~.~ t.-, \.D
. ~
I t.-
, 0'\
o
0\
, <<j'
, 0\
t ".-4
i,nr-.NOG) ,
.0\ D' f""'l"" ,~+ ,
It} ...-"i co N {:;l
N m .-.j rid ',0 1 N
C'I '->."1 ....t ;~.; (:) \.0 i "'1'
N Ij) ""1 f'1 ,n '<:1'
N r-'- ~
\D r-'-
,"'1
o ...., 11'\' 0 '''1' C\l
0'\ ~YJ NON
I:;) f" <;j'" <"", t., C"l
oJ rl C;) ...~ r-" {"'- T "'I'
f-. G\ f" f"I"'t f" 1 a
of.... lJ1 0'\ 1""1 , N
('4 (IJ rl .f',l '<j'
1"'1 i-~ tr'l
~-'1
]I 111
Ii ID
if; ...1
I;'! 01 ill rl
f( L':; 01 L"J.
:j'I -rl '1:,1 n,
il c;: ::.;: ~j
.1 !~ en en
II IrJ Uj
n ..-i lA Il!
II 01 (].I '~y-i 10.4
II -..4 H ~
Et ~.~ n;I (l,
u td .ri 0 OJ
Ii <:) ",'f 1\1 Oi
tJ V) 1'C Vi ''4 4lj
II Y''1 l() ...1 ~l .....
II {J) ~ f1J
n;j )I [:~ [:.. F-~ E.. ~j 0 ..:1
'r~ N Q"I Ii r,'.1 (J", 0.. () 0 0 Ci. .i
C) t::} I' ttl t:-. 1:,'
,.-{ ""o:";.~~ .. it ,~ 0
Iti - \D ff 0 (J} C-'"
ill 0 tI In
~~'w: H fI ~, .----t lJ'!
...'" i';J lI'l U Jli 0 0 a a (.) ~ 0 CJ (.) C) 0 q)
0 -t "'1 II 0. 0 0. 0 0 0 ,:: 0 a 0 0 0
Ii (.) 0 r:.~) Q (j (J 0 <.:;') 0 0 ..-..) l"'":"'II
]I (:) U1 0 C'.;.
n f""'l ~,~ (\I ;~, '<$ 14) 1.4 '<J' ~-'1 N Ul 04 \,n 0) D.;
II <;:l <;:l 0 <:) t..... (I) c"'\ ~o:r.'l 'D 00 0' 7' :'1
tI ~" f"-, 1"" r> ("- u.. r-" j', !.-, l"-, r-" en m
000000.00 a
oJ.t)QO <::) Vl 0
It'ta\l(J(''t l(J f'.!' _
00.000000' 0
0000 0 0.0'
iJ"IO'lNN "'if" {\4' ~
000000 (,:> J 0
'::;)000 {:;l <::), 0
,n '" ;:-'ll eo! c.Y' t~ "1'
i.O .<:, N OJ rl u) 0 Ci
t'l ,,-".1 0\ !:""i ("0 f'l ~n
C\ i'~ (~ <J1 ,-i
(>;;
a;; r-' N 1"'1 <:) tn 0 0 i,f!
'<1'N~"1' \:l
...4 '1.0 a ("1
';'.1
!:::
rl {jJ
1'0 E
t:~ D.
o 0
'..~
tIl Qj
~ ~!
'0 t1J C=l
J..4 r:: \JJ
[); 0 6J
~ ;>~
~.~ (:J" G
tV 11) ..,0( (Il
;;. ..r, .,,1 0. '11
~-4 .1J /lJ E ;:1
111 0 f.", ttl Cl
U1
1.4
1JJ
FC
J.JClOQQOO('tr'\
OQ <:> ..-..> 0 <:) C> \.0 'VJ
eCJ 0 (:) 0 (;:, ,'1 J,l)
o * , - - .
",n 0\ ~-.j 0. ..--1 N 0 c:>
.-. '1' lfl tn \,;'; UJID
Qj C1J rum lJ) co m
Q 0
P4l 1.11
t- r-
f"
(.')
(')
\in
(') 0
o 0
\D '.0
f- t-"
'.0 '0
y-i lIt=i
.fJ
(~
D" (lj
H
0..
-rl
{1
lU
QI
U
.-..1 ,d .<J
.~ ;:1 'K~ .::(
l"" 0 ;;;.,. [--.
() 0 0
i~" (4
;;z.
~H
c./
If)
:>'t
~
.,l)
o
o
a
\D
6
1;:\
U
"'1
n.
~~
lr.
~
F-l
CD
N
r'.l
'''1'
. l"
f 0
J N
J ~'1
I ("4
~'4"
, N.
.';,~.,.
, r-
J 0
. (""/c
t 0\
" 1",1
In
i ("0
, ell
a;;
i..n
L"l
"')
t-,.
--J
;'~
o
[.;
0'
c:
'<"4
1~3
to
~'''l
Ct,
CITYOFSAI-fINA,KANSAS
2603 ANNU ALB[rl)G,El~
DEPAR1';MJ~~NTOF PLANNING AN:n COMJ\fUNITY DEVEl,O:Pl\tl~Nfl~
NE1GIIBOI~lIOOD SERVICE DIVISION
Tllisprogranlbecanle a division of the DepartlnentofPlatltling andCo,nllllul1ity Developnlellt'in
Functionalprogranls consolidated in this division iilclud.e: llousing rehabilitation; tlcighborllood
service <areas; revitalization tax rebates, einergency sllelter grants, and code ellforcelnellt.Conlmun.ity
developmentgrantprograrns such as eDBG, lIOME, ESG; etc. are adnlinistered inthisdivisioIL'rhis
divisioll work.s \vitll other city departments, COll1tTIllllity agencies and neighbotllood"groups to
goals" strategies andactionplatlS neighborllood clean up and revitalization"
13ud et N'otes
NeighborlloodServices division t\VO (2) vel1icles, Wllicll are used for housing inspectiollsaIld
codeeIlforce[n.elltactivities~ N'o 'Fehicle replacelllents aJldno staflingcJlanges are bcin,g
2003. Current staffin.g consists of four (4) full titTle alld one (1) part-tinle enlployee~
.....& t.Il \.0 0 0 Cl Q 0 0 0 C} 0 0 0 0 0 CJ 0 0 a Cl (:) (;) 0
'0 f't'l M a U'l Iil CJ 0 0 IJ1 <:) U1 0 <:) <:) 0 CJ 0 0 0 0 C} 0 0 0
-M ()J .,.4,.i ch C\1 ~ N M OJ 'i!l E:O N ro \0 (~ CD W C\1 U1 Q lfl cJ ~ 'Q! -q< ('''I 0
(:) 1;;J W
0 04'.01 Ii"'4 ~ t-. m t'\l 1""1 ...;0 ifl
(\,/ O"'Cl ,., M '<j'l ..-l rl t-.
"d ::.1 M ......
a: m
"'" tt'l O"t 0 0 <:) <:) 0 0 <0 a 0 <0 <0 a 0 0 0 (.,7 C) C) C) 0 <:)
{IJ .-1 a>. 0 Y'l 0 <::) 0 0 0 tn 0 0 CJ 0 0 <::) C) 0 0' a a a 0
C\I f"\ ;.,0 0.1 .....-t co \.D i"""j rl 0 .....-t rl If: i.d"'l N ifl <:) ifi "..., ~. Q< ~ a 0
""" '<;f' to ('-. 0 .--t r"- .-'11 I;f\
IN ..~ M r~ .'''l 1"
,.,. .",.~
lJ"", <0 '<'1' tt'l 0 ,,~ <:) 0 0 <) {.';) ,,~ c; () 0 0 0 0 a 0 Q 0 0 0 c)
0 (:) m .--1 0 0 L'i 0 a C1 <.:) 0 u1 0 Cj 0 0 0 <-? C1 G t-, (;) 0 0 0
.0-.: rl. N !"l \.0 N rl (1) 'D FI ....-l 0 ...... tn ~n ('1 Ln. <:J it': Coil ";f' '(~ C:J 0
0-.. '<;f' 'G' <..,) ,-4 f-- .-I
F1 "'1 t"'":l r-i --~
f""'I
~,~ \D U'1 <..,) N 1..'1: Q '4) N en ~~ iJl C1 ~.. \D 0 Qi (""'"1 i,','i iJ\ .r~^- G\ w i;J,) ii)
i.O ..-,. "<1" ~ 0 ]j~) '1"'"""4- -rr. ~...~ .-1 f"i f""'I 00 '<.1' 0 G:J p.;, .,:t' '"'1' CO cr.
CJ \D 1'" ..... I~ M \D \0 (~~ N (1'. ("\ M ~ ~-~ '0" "'J"
"T' .--t 1J1 'i/I
.... .... N '-C. .1-1
",,"'1 r-i ,,-:;
ql
C
f:
0
U
N i'- G, .,..-j m w f"' d 0 \.D CIJ f'" .--t C; Ci '-D 0 lf~ (,--- u"'I co rl ,,~ cr. <,:," .LJ
C q; l"" ", \D ;.,~ rl 1""1 I""l "1f' "1f' <;J' 0 0\ ,_.~ ('I, N !"'l (";I ".oj 1""1 t::
v C? ~ aJ r'--- rl .... ("d N N r- co C\ f'--- \f! 0 ~,~ ("I ~ :,j
Q
t"l ('it tn Wi U
() ""'<'I ..'-1 C) LJ
rl .-1 ~t:
.....
0
('\'I
8
:z
tLl
~
IlJ
o
..1:,
2',
~t;O
Z
~ {<"
[.1
(n
),.oj
~-'J; >'_l
.d:~
fg,l
1-.( 0
ug
m
z
..:(
:c.
u.
m
t:: t"{ 0'\
.",~ 017;"1-
rl....... -,
iIU .=4,'W
i:I;l...40
'.. -.
'-t.~(:) t.n
o .".j .-1
m
oj)
(J
,;,,,,,,"..J
:~ ~
,.... .
(1' 1
U)T
J,)
OJ
t7J
'0
;:1
II! :'"
([j
1Il W
OJ ~ .'~
-.-'1 H
J... I'{j
fi'] "'1
t--l fi)
t'lJ (fl
{j]
(}) I I I
E'~ E'" f.
i ."~ h.. ('It; 0
ro
C
· 0
UI
I ~
'fl}OO(;)O
, p... 0 (';)<~ 0
o C; 0 -t,;)
o
\11
fll r'-"
,~..~ {i}
m \f
tJ
(I) ~d
Qj -;:j
'.--1 0
IJ"'"-f +"IJ:'-I
0. :.~
il.ID
.;At':.
0'1
C
,i.J 'rl
f.~ :1'
~,~ a: 0
~ i~, .;:,; ~:
o 0 "':J "'
-d LJ (]j
Ii1 ill U "j
J:,1)::- f1j f1j
()) (jJ ~.~ ,()
'-II L') -I} oct:
o {lJ c:
i.. r~ (].I lJ1 0 11)
{'1.;O(l) r:U{)
i..' .g,b' - ~:; :... a
OJ ilJ""l rtJ r:: I!i 1'.0
~,. .c ~-, 0.. aJ ~d -"~ .d
1.'0 lU E ;1 ... .;.~ ;J
IJJ 0 !~'" (ii n n. 0 :;:
Vl
o
ttl:
OJ
..-1
).-1
0.
i).
;j
{(j
OJ
~,
(1;
J,)
-1
i:i
F-
o
[.1
01
1.)
r:
tIj
}..
c;
},;
C!
0..
OC.l
tn
\.J tj
ClJ ~,)
~m
,.1 0
o:n..
0. O.
'<S"~ ~.f'"';
;1 ~~1
I'li t1' 0'
11 b1 it1
-rl '
8 ~:: ~~: ~~:
ClOO
Ui.
C
hJ
;:;
o
ie..
._.J
..1;
f-..
()
t.
':1
(:
o
[--.
1/1
--\.
6
:1~
.;~
ft:
\'-.
('J
(o.,.
::~
1>.
It
In
~~
~
';,~ a C) <~ t,~) (":.)0 0
00000000
(.-;:) c) ('J 0:> '~J a ~,-j
'0 . , -
:.n 0\ ,-~ <..,) .-l ("" Ull!l
('""I 'qo~,,, li", Ul l'J\(1\
co m IJ) ro <XJ co 0:)
(.I]
<<.1
11'
'd
...-1
(),
D.
;:f
Uj
,,<.:.~
m
t:
o
L"J
"""
(Li
D:.
o<;,ac)ot::t
a C1 C1 <~ () 0
OOQQOO
0.."".
"7' ..--'I t'-l CJo f]) ;--..1 "'., QJ
("j r'l \V '\j) (.0 0'1-",
f", f~ ("- r'--- ("" t", ro
;;.~
Q,i
~\:::
,)
(]
r'.J'\ ~
o C1
r" r'o.
.0
(1\
o 0 c.)
(:)
U1
['
N
C(:) <:) J
CJ C) I
0'0 I
l.f'1 :u' ,
F1.('l I
o
I(1 1.(\ ,
.."" Coil J
r"j (.,7 ....'i '
~ \CI'
'.0 ~,..
. 1
I{'I "1'"
N
o
Vi ~.~ I
~4
o
o
<~
<.:)
F1
U)
a
0)
lH
t'lJ ()J
m di J,J
JJ ~.r om
r: I"( ,Q
llj (l}
}o. tl}-p<
ei U
H .~:: .~
ill \.1 f.<
4) ;.J;
';;'; (fj ('i
.1: '>-I
()} Jo.:
a tJ"
a L~
....-l .~~
.l.J
"(1:
dJ
, ~.1
. ~.('1
. r:;
o
~.~ 'i~
o Q!
C;~
.:t -;:j
i"t; "Cl
Om
b.,a:
:1'11is f)(lge l(~fi lJlalZk il1[tZTlti(JlltZI(jJ.
CITYOFSALlNA,KANSAS
2003 ANN'UAL..BUDGET
D)~P AR'l'MENT OF P AR.KS & RF:C:REA'l'ION
G,YPSUMHI[.ILC:EMETEllY
This DivisioIlp.rovides for the care, mailltenance,. and operation of GypsuIn l-lillCelnetery, located at
M.arynlount RoadandGlenAvenue~ Tile cemetery contains 47 acres and Inore tllall 15,000 graves at
tbepresenttinle~Based on present use,. approxinlately 125-150 burials per year, space is expected
be.availablc.for.at..least.anotller 15 years~
:I.:eescollectea [rOtn iJltemlent are $21,000 a~nd frOITI tile sale of lots
frolD thegeneralfund~
tIle renlalnin.g is financed
o::r Lf'i <:) 0 0 0> 0 0 0 0 0 0 0 0 0 0
..., 'C'!' 0 C) Ul to (;) 0 Ul 0 C) (.) 1J1 <:)
("1 if'! {>.;j ..... 'Q4 N li1 \0 f'" N iJ'j Ct <q' 0
0>
(;) If]'I t'>"l .-1 '"1' N rl """ W
i't CO (l'
(i,I (1;) () (~ 0 0 0 0 CJ 0 () 0 0 (::) (7) 0 C\ 0
CJ t., I:':) 0 -<t;!' e:) 0 in Ln 0 0 i.11 0 0 Vi C)
0 (7) f"' L{1 t\1 C) .A ..q< (..... Ln (".1 r- N J.ti n" Ci
.('>,l ~
<>, N r'i <;J"
OJ Q.
00 a r..I c.) 0 0 b 0 0 0 0 0 C) 0 C) 0 0 ;:.-;,
N t"i 0 0 'lj< (,"J 0 to U"l 0 I 0 1.1"1 CJ 0 t1"1 0 (7)
C') 0 f'" If'i N 0 ...... ...r N VJ "'"' r'- (.... Lf'i ..q< 0 0
0
N m N N "'3' ('>,l
C!J 0\
~~ tJ Il1 ,...,~. ~ (,;) 0 ill ('~ C> 0 (~ C. Cj r'- Ci (7\
'."'1 rj C ~ F1 1"- 1:'" -t~~ \,0 co "D V~ L'i ('. t~) .;""1 r'-
a ::.1 :J (--' ('. \0 ~~ t1"1 .-"1 f"l f.~) tjl ,...1 0 "''''
0 4>) a
{"4 lJ IE ('. t., N M ttl Ul ID \0 V?
<:: .,'J.: co (" .ji-J ,p ~J LJ 0
i::: r: t; ~ r:.:
f.. (JJ CD Q,i 41j
[~ fS {:: f; ,,~
z € E E E r::
0 0 0 0 (5
Li:l U t,; U L~ U
~: .....4 .1';' a) ...J r~ \C' C.) C1 0 ~.^} 0 0 ,f) -J-J Q'\ ~.j 0 .~
re c OJ \fl ~ 0, N "'3' (" m en .t::.: OJ ....~ r:: OJ r:
Cd 00 ;;1 Q ...~ ..-1 :;:l In ...., "<3' tn \,0 \D \[1 0 (!) ~J
0 .LJ 0 0 0 C:)
CJ 0 U :! f'1 N ('{ O"l U (~ () tJ U
(~ tt ill W t) U t) U
I':t: t:C ,fJ.: oc'( ~,1.: If,
Z
Ii: {~
Z t~, ("'l ..., f.'q
>.: ,.... (;J 0 0 CJ
L" 0 0 c') 0 0
[I: ('~ (~ (~ f'l t....
)-~
..::J ..:!
t(
Z
",1;
2;
fL,
0 (; CJ (,~, 0
Ci .0 e, 0
0 (; Q C'.) Ci
..--'. C r<l ui ~~~
'Q' lil (h C') 1"X~ ()
("- (0 co Q'I 0" ]:.11
dJ
.LJ 0 <:) 0 Ci <;',l ;;J
..'~ 1J1 U1 ifl Tn iJ~ lJl :~
fd \D l(l \0 OJ \;(}
en 1 l' U m
0 $ <:) (,"J 'lj 0 ..... ('~)
<.l! ('.:') rn en Ll CI 0 n, 0 ill C.J
.-1 ;2 dJ l~ (Ii i.J
LI G.' :l1
.l'P.'-~ (].I {lJ H "'tj r"'"l t:: '0 [J.\
:'-4 {}1 ~jP: .H '1;'J (J.. C4 (].I {lj
~ "'{j IU ~, n I"=~ l'h}'lII 0 (..') l=-: ..-'
JJ ;:1 }.i (J. ~-J <Jj 6j :l; r~
ill m C) n.. }..; (lJ () {} (l.i
I;: <'tl "> {J (;;;
OJ l?; \'0 H 0, dJ -..1 ::~ (l.,
U ;Zj -~ 1.1 rli Cl., 10.., Q ;.-( .--. <I":..{ if!
U F'.j 1];. o. ~ G) <41 L" l'~ C;} r--4 .'1 {,.., :t!
0 (:; H "Ij n.. ,~ Qj ~5 fJ) z J,.) U' ~ !3 !i]
Ie o~ ..J f!j p, ITI <..) 0 ill H :.::J m iJ1 !lj
'il:;) 0 E r: 73, ;):~ 0 0 0 ~J' 0 0 () "tj
T! lJ", U ~.:~~ lfJ ),....J 0 () .i..J U ',"" ~'ot U ~'t {}
# '-" U 4.;.[ ~ ~ (V tli .-1 U 1'0 f1] U ..... .-':1 (l} {} t.] ',j U ~..
,.:( 0 v tC 0 ,~ ...-~ 0. pJ: U c: .;::: n, ;,:{ ;1 ..c: ..:0:: .:( (~
,: ~. 0 ....I .--1 l..: Qj E "'j E:-i t.~ 0 ;,j ....., '11
iY: I) t.) 1--< 0 -I~ Gi (.... rl] tY.: O".'l a: lid 0 () 0 ,:1 .iI.:l.""
0 C r.. ti} ~:) 'il. 0 () [,~
bi :' 0 h, :CJ.:. r....
0 to, ~.t .n::l
Ul f~ OJ (fJ lj)
[-. rt:! U~ E-< t"^'''! r..;
Z r-" '-? c;:; ,0 G..' .Ii) 0 Q Z rtj. 0 .'1 Ci Z
hI ill r- ei 0 \~) 0 0 0 hI lJ t:;) \jl () Li.l
?5 () ~-. CJ C') 0 .-.. (:i 0 ti~ .,-( 0 tn 0 ~~
:J 0, <() ..J E
U 't! "',0 0 r~ iJl tJ, f..j"" ~.z.~ 0 U (\) ....~ C) f\l (J
0 (]j q< \D 'D en ::1 q In () .r: Li~ \0 0'. 0
C,l t't. r'- r.- r.- aJ CD a) hi t.J no uJ i:ij Ci
0 0 0 0 1J'1
"C1 a (') 0 0 .0-
r'"t OJ JJ. C) D 0 (:) (....r
0 ,,-1 (ll cr:
0>0.. O~
N O"tl <.-)
4'(j :J <<-1\
t( I1J
1 0 if'l Lf'l
0 t'-- 4)
I 0 CO ~ m
~ "'1' ! oJ.
0
rl
CJ 1.[1 0 i Ui ui
] (:) r- L') f> '<.,(l
;::) co D ( (0 to
~-1 <<j" m
C;
r1.\.J
<;~5
o .4~l 0
('i rJ E
A; ...1::;
fc"
Z
:(,~
~.
ol'iJ
CU <;) :1
OJ-I
C! O. V
N.tJ.:
.tf.
,;(.~
~: lkt
.f-t
m
,.4 .....:4
<8
t>:;:
HO
u.g
t:Q
Z
..:t.
Z
u,
rl
("'1
1 0'
{"'ol(\J.l'<j'
lfl rn I ....
(1' i" , 1"'>:
"'1'
t"'-
of>
rl N
, '-0
J 0
oJ ~ 11\ r~ P';
a>, r."~ O. 0 t"'-
!"- \0 <3" Ui
rl ,"') L() a
C':1
,)."
~,"i
;j
0'
td
;..!f
<1r1
Ql
t~.l
'l'
~...~
j">( .r::
.,.. Jl1
0;>'
..4
-<
;:...
i-~
ru' ...
),.~
G.l
~
d1
C'J
.,5 ~.J
C
Ul -".oj
(/j !fj ro
ir-l tJ ~:
{])
q~
rn
t~
1t)
\..(00
[-. 0 or)
00
~jl " .
01. ;::)..~
Li~ li~
.--=1
..."(
l~"
o
('-.;
6
.-1
,y,'':
f-.;
o
{-.
>.
}.~
ilj
!J
Qi
E
OJ
()
ojJ}
h
f.l;i
'-lc~
UJ
@
~;
I..,
Th:is fJage l~fi l)l{lrlk~.
ITV..OFSALINA, ..KANSAS
2003 N .UAIJ BUDGET
1-I]fA[~Tll D~:P AltTl\IENT
Tllisaccountprovides the City of Sa lilla is sllare ofille City-COUIlly llealtll :Del)aItIIlellt~ Ullder
I City Salina alldSalil1e County provide a joint he thdepartnlelltO]lerated
indepelldclltlyby a Board of Healtll~ In addition to general tax fUlldin.g tile. C:ity-C:OUllty
partlu:cn:t lias graIlt support and sonle service fees~
The City ofSalilla and Saline COUtlty contract \vith. tile Health, Dcpartnlcllt to provitiefull aninlal
COlltrolandaniIIlalshelter services througl1out tIle county"
M
(')
o
N
J,'
>tV
0'1
'U
;:s
a)
~
'0
o
~
~.4 1)
..-1 ra h
b :::1 ;l
<::) _.t.:J 0
NO E
..:t:t'(
[">4
w
>":
w
D
'"
z
,.;l
< Ie.,
h1
-0
Q
un
ro
z
~
z
h"
p{ 0 ~--,'1
0'\ In ..q" <<$'
f""" "4' l'l N
r~ r- C)
N IN l.l"l
""'" N \LI
..-t f""- ro OJ
rl '1' ill i U1
l."l N f""- r-.,
f""" (1'0 l.D \JJ
0 ",-1 N IN
"'1' (\1 '.D tt~
~-~I (,-- eLl co
1;,<1 ~ U"l k'"'l
U1 N f""- r~
a. l.fJ \.CJ
0 rl N N
~ 'r\l \.Cl \,(]
,..... M '1') to
O't tn ~ ~
C) ,r ~.iJ
C\ 0'\ -;:,n w
ro 0 ffi (1\
t'1 ("'Ii Lf'l In
.::; ('-- f'~
.<'f\ f'\I tn 1.{)
\D Q ~
'4' (:) "1' 'C:1'
....... r~-- 0 Cl
,..., rl L"'l 1;..."l
t.!.
1.l
,.-""\
.c:
(n
$:
.tJ
r-j
m
~
.c'-t
ftJ
[~
W.rl
....; t~~
t) ,-(
~
:'4 .
J>.J~J
r: t':
(} 0
~J U
o-i (5.
m ~.iJ
~. \0
Cl.t
C
tlJ
(,
>-->.
OU
C r:
> (1) (1i it
1>-t rn Q) r..-
ill ..t:...r.: 0
G1 (-4
.--1
~
,,"
o
~~.
..;. .c:
1<.; JJ
OJ
~ (l)
(li
H :t~
,~
9.J
[)
CI:TYOF SALINA, KANSAS
2003 AN'NUAL :nUDGET
lillSERVES AN'O 'I'.RANSF~:RS
1'tlisIlortion the General Fund is used to accouIlt for ttle followiIlg:
Agency COlltracts - City CornlIlission authorized grants and contract suppol1for various
COII1II1Ul11ty efforts determined to be in the . public intereSL
The (~it~l's share of costs for the City-County Building operations (300 Vl~ A.sh}, operated. by a
Buildi11g AUlhorit),~
General I~"undDepartn]ent sflare of costs for data processing senrices ill the (:on1Iluter
Del)aI11nenlI12und~
Operating transfers to sUPIJort the 13iccnten,nial Center.
'I"'ransfers.to the Itisk Managern,ent I:und for Cieneral J~und I)epartn1enl insurance
l{eserves .-..All1ounts set aside by th,e C:ity Conlll1ission f()[ unexpected cXllcnses, COll1pliarlCC\vilh
tile Alllericans with Disabilities Act, and the C:.ash I~,eserve accoullt reflecting the
unallocated fund.balal1ces (savings) oftllc (Jellcral Fund.
BegiJ1ningill 1999 3tllounts reflect the transfer to lJSD of tlle 'l'echnology Sales ''[ax
by the voters in N'ovenltJCr, 1 '"fIle expenses are offset by a C{)[Tcspondjng revCllueitenl.
0 0 a \D 0 0 t'" t"l N rl (:) f"'l C 0 0 to CD ":i'
0:::> C 0 ..., .--1 Lf'l rl I,('J 0 iLl 0 0 0 .p ,~.. 0'\
0 Cl <0 ~ Vi m CO CJ\ 0 t", a C 0 Li'l U"I N
'0 0 0 "'1' 1.0 0 0> 00 lt1 1"'"", 0 (') 0 iI'l
0 0 0\ t'. Lf\ N (- .'--1 \.D l;.t" iI'l "1' -:'J' N
rl rl N ..-t' N r-.. .--1 .--1 ~,~ oq< ';..0 m
;q' j;'-..
0 0 0 0 0 0 N i N Ii.t'I M 0 t'. 0 0 0 tf) I. If') "'1'
(') 0 0 (;) 0 ("\1 N \D \0 0 ("\1 <;) 00 0 of'l'l rq ~ tD
0 0 0 ill 0 Cl OJ r-., C"o lr) r.... 0 C) 0 G1 I 00 C!J
....
CJ C~ 0 .--1 in (:) \J) -<<:1' r--' N Vi C., 0 0 j;'-.. t'. C1'\
0 (';) <T\ t"l f'- '-0 t;rl r... rl '..0 0 <;) -<<:1' In rl 0 "0
F~ .-i f"oi .--1 r'i N 0 (...;1 ~.:.:i N \.0 (\I \I) m \/,i
r4
0 e (;':1 (.';0 <:) <'7 "-.l i ''1 Ul N 0 f'--- 0 C~ CJ co OJ r-.,
() 0 a <0 ',::J (';I f'< \.D i.,,[) (, ,'oil ..::.; <:) Cl (,~ (''l .p
Cl c:; C) CIi t., C) co r'- m U1 ('.l <.:::) <.:::) CJ ,...., M
C., c:; 0 "'1 tr~ 0 '1."1 ~t' r....... N ~n <:) C) 0 t~~ In
0 0 a\ t"1 ,-.. \f) iif'l N ....-1 \.D 0 0 -q" 1/1 0\ cr) V
f'i (",,) 1"\1 ~.>i ...~ (\1 () N .---1 N ;.,p i\l ,..... r'~ \{J to
~ J a;; t'" c., .-."'1 r', iJl ~ 0 0-\ ....i (<1 c; Q f") ro
:5 :.r--=~ r-', 0 r--" 0 iJ'1 0\ W ~'-1 0 t'. ...~ ,.., <:J' ['i,I
M m t~, 0 r-.. .o.~ r-., -q" t() \!J 1"1 {-, 0 I M
2 ~ ... \,0
."+ '('"'i M .;;;< l,f'l iJ"'l "....j CJ "'1' Cf\ ('-..:{ l..O t'. -q" f'1
~ 0 <'7 Ii.t'I {-, t'" C1'\ t"-, lJ.l f-" N N \0 L'} ..A N "-.l t.n ",-r
,...0; "...j N 0 "'''l r-\l (:) -r\i .,...~ {'\I lJ t...'? ,----i (J\.
f.. r.: r;
..,.. N V Q.l
t::; E
C E:
led 0 8
{}
::c ,.... N ,rw1 0 0 \t1 0 c:; l!l Q l!1 0 \.D 0 0 \.0 N
'-'1 ",.~ L"'l ,.;..:. ('4 1,.1 a. 0 N Q l..J (~ ..~ 0 rl ;q'
1'1,1 0 r" r.;" ~'''l (;) 1.0 Q) <'7 (h 0 {lJ a, ~. c:;
0 th 0''1
t:,') 0 f"l !"'l .'--1 <IT' in U ~(l (,~ \.",:J "5! j~ Cl OJ co t.,
N m co -q" ('"'i [.- ~;'I {'II '-'1 In io co Ul U) \;(;
...-r. .--J (,~ 0', N 01 0.l "f"".~ ("'l \.D '<:r
#~~ .~
.::t L'J
2 ,.., ,-)
~ 0 0
f-< 0 CJ
U} (~ {'.l
....j ..:l;
f.:'( [,"'l
iiJ
"''''1 {,
(j .~
en
.~~
.d:
~~
'd
c
[;1:,. ~
N ~,l C)
r-\l Q.l 0
O'J "J' .I.) <0
M o'tl
(li ~o.~ ~f:: N
'l." ..A \,;()
Il1 m- e [J\
t:: .rl
ro C) 0 0
~ H 1.-1 OJ 0 CO
(4 ,l.J tf~ C"- o
(1j' ~ m 0 I ill
'd X C],1 01 0 0 >-
c (1j' s: >.. ,C c~ '0 () l.
~ ,i:.. t~~ LJ '-'1 t:"'l fJl c,-'
.,-1 'tJ ~. ~; 0:
u; :'~I x .J'~'.~ .--J '" C) 4.'
'ijj W 01 0 ,rl .,.~ il../ c:.:
;~ J..J () ft, .u as \JI Ul
l-t t1 ,....,: :~) 1'0 C ~r"~ ;a 0 0 .:J.j
III r~1 0 l,j 'F.j 10 C1 0 ;.~
Vl ; ill ~... G ~-: U} ~ ~-.i ;Tj
\11 :> 8 f''f ~J J.j (I) 111 ~.\ {--4 ;):""i
lY. ! ((} U c; r:r. {jj 0 u'\ (~j {..1 .,.-1
~~ Q) 8 0 [~ (] J,J (,'1 ~..~ f....,-S "7' t.~ ~o. a.;
l,J [... U ~ IT 0 )o~ t:~ (If a: ,o.]
._J H Ii.1 -~.... :~) v' {Il- tTl E .ct
:... B x<:""~1 t,.1", U Ci r: 0 Co..
0 -;;j ,,.'l to (J U \)
..; rJ u ?..:....4 fI1 en 1.,~ U ~~~ [i
.0: >- OJ .t ..--1 4: ~.J (tj 4' tt, '\1'
E"'" }..< Ql ;,' f-< I;Il lfj :J Cl. 0.' ,r: 0 u ..1 0;(
0 (l) .-.1.; 0; t:G 0 >-l 0 a 0 !:iF. 01 l~" fJ) u <1: [~
t,~ Ul 0 (.. (jJ () tlj 0 L'
&t.. >. '4.l ft, ~. f:'" :::- 0
(f] \..j J.j ::>0 111 .. I'(J j...j +.,
I.)J IJ] r:: ~ r:; U) c) fjt
.1:~ t~ ;:i ill f\J f. r.li ).,j
to U i.;:J 0 C\ol 8 (f.i \.-\ 0 0 0 Z ..---\ OJ
,: 0 0 C) ,";1 ;;1 f~' 0:::' C) C) ~d "-~ w,
0 .....'1 t{l ""l~ ti ~.~ <:1 0 0::; ~. QJ H iil
01 <'7 :,.~ ~ 11) 'U r;
). t1~ a C) ~-t I..' ;r::, Q\ ~ <:) N t:: ff'j
ot' ~.:.:i ..-t -o!~~'" 0 ^r~ 1..;1 .,..:~-i. >.41 \,(,) 0 x J"~ ~ ....
p.; GiJ cD Q,) n t) 0 a:) 0" ,;\ n en fe'
CITY OF SAIJINA, .KANSAS
2003 ANNUA.L'BU":DGET
CAI'll,'Al, lMPROVI~}\1ENT PRO(;I-tAM
TIle. City.. of Salina adopts a 5 year CapitalllIlIlrovern,ellt Plan (C~I~P~), updated eacll spring*
following schedule S110WS all tIle projects planned for 2002 and 2003~
Tbissection oftlle City budget reflects the projects fUJ1ded.by each through the (JelleralFund~ Other
project costs are reflected ill the budget sections of other funds of City il:l this budgetdocUlnen.t
0 0 (;)
0 0 C)
0 0 0
C) C) 0
Cl c) 0
f"'t ,'-4 ~
0 0 C)
0 (') 0
0 (') a
0 (') a
0 <:::1 0-
rl
0 0 (:)
<) 0 0
0 0 0
0 I 0 C)
"':) C") 0
.~'l
0 ;;:;) 0
t..t'" tf~ u"\
N ('\I ('.:
f-;
2
f;.I1
>-: c,-,
fLl
t'J
<.C
~~
<t:
:c
~J
~'C
U
f.:(
;?
tJ:~
>.
dj
..-l
~
[)
~.
rc
I.}
'Fi
n~
lQ
u
~~1
4;
f..
o
r..
J...I
(l,
1l'
0.
..0.
i6
0 0 0 0
0 0 0
0 0 0
0 0. C)
0 0 0
'<:J" <:1"' <:1'
0 0 0' 0
0 0 0 0
0 0 0 0
0 0
-N ('l
lt1 if'!.
0 0 0 0
a 0 0 0
(') (') (') 0
0 0 0 0
0 if] 11) In
""'1 lA1 \0 'V
0
M M
N C,. i"'~
Uj
~~-l -t~~
r... t"-
(--I
~~~
[il
::z: Q:) \() ~ .q"
(""-, 0 en ill
tiJ 0 1)'\ (]I. .Q\
t' -.;j' 1)'\ ,..., .,..t
a U'l 10 ~H
~ ..'1 <:1' L:"l in
Z
~A: t,:i
~~
>:: ,..(
r-..
U)
~..
!b:.:.J ..J
.r.t: b
Lll
"""l Cl
U P
n
CO
z
~
Z
fl.
LJ ,
~
a;
E
Ct.
~j.~
iJ. 1
:JA:l
"-11.
111
11:
U 1
~ ;.:"4
..i~
oQ.t
> .lJ
C .1
ili: i1:
f-<l
0 Q, ()
-t"'\ { -rl !''''
""1' :~
tJ' it: ,?j
~ f;!
I1l
Q.J
t"'.~
I.)
...~
.1,~
ill
:-~;.:
Cd 0 0 0 <:)
0 0 0
0 0 0
lJ"" I U"l 1J1
r-" r-" ,.,
- ...~
0 0 <.") 1 0 a
0 0 0
0 1 ('J a
Ul 1.1"; tn
N N N
N 01 N
0 G 0
a c> C':J
() ':)
0 0 Cl
Lil Lli tn
N N f"l
.....1 i) \(l \0
....1 i't} c: "1' "'7' q<
{,":J ::i ::J f'- r', r-
<.'1 LJ .0
('~ I;.J fE ,......
(.{ ~ f'- t.- C"
{'It C-'J i"l
{-4
Z
t.l.I
;:: r'-l 4J '::::I" "'.. t'
(Ij 0' G\ ru VJ co
bJ 0 ;:! ;J
(:) ~J 8
t' 0 V jf') m In
N ~ ..t 0'\ {J'. e.
.:r: 1""1 '-" ..-.
ij.".Y
-< L'>J
Z
~: .-(
[--
fj)
H
..:1 ..;1
f.t
.z
<
~.",
m
~4
1I.. '.,-1
Mj
n.
QJ
p:;
en
r::
".,-I
'd
....-1
.....~
;1
m U')
.I.)
U Q
".-I ro
~ l.,
.Q J.)
;01 r:
n.. t)
..:1
1/; ~
C) r::
Fl {,l 0 0
,n .,...( .,..~ tn,
u"; JJ .13
(} U ',"l
Z ~::i ;.~1
;.oi ;L~ "-4 in
r:J 1:~_ .LJ
).;. 1lJ fti .-.::J Ul ~~1 U
Oi r.::~ :) Hi ..1: ::1 c: .-;C .,._j
I:~ ~H c: (...; 0 0 f-'~ ...:.:.~
(}! .f:i (jJ ..:) {] U 0 ":~
t') ",.:j;" (Ii {-; ~. f{,
rIj I'iJ
>. J..~ :1
~.~ .d 0
ca 0..
fJ) I'j CJ .---l
U c> tIj
-H (;) L.r
(IJ () .d
."~ ['.. CT) r.l.~
.;---l t~~
f') 0',
i1 !t
0 -0 0 0 0 (:) C) m it OJ R ai
0 0 <:) a 0 <;:1 UJ tI co rn (I]
M (-:) 0 0 0 <.) C) In tl lC'l if U'f
0 tl - tl
0 a 0 {;) 0 (:) l..G N tl N tt (:'.1
N U'l U1 '<J' '<::l" 0\ ...-l {'- t1 ,._" It It"-
"<f' <<:r "7' ...... f""I II to, N
t1 - rn
((i tl t;O N O:l.
iN fl N rn P]
'0 lJ M
IJJ . i,J Q 0 () 0 0 C~ 0 0 (1'\ 11 0'\ f1 ('1\
N.'(J t1! Q ] 0 .0 0 ; CJ 0 f"- a r-- 111 'r--'
0 r: 01 0 0 0 0 a 0 aJ II 0Cl i1 cu
0 a: "d 0.... ..;; a .... 111
N E ;;:1 0 \.0 "" r<l 0 jl 0 II Cr
ti; m iJ"l trI f"- t"" N r'- ~ M JI f'T1
..~ a, Ch ....{ <"-1 0 K 0 I]
n .... I,
0'. I( 0\ Ii 0-
('\I it N Ii N
t1 Il
0 .C) 0 0 0 (_:\ 0 !fl tl Lt. ]i
CJ 0 0 0 C) (21 .("'- 1/ ~- iI
0 .C) 0 0 Cl 0 -t"'\ II il
" fi.
t.r'i 'D .o-l "'''1 .1J) II Ii' u~
'f.... ....) ,,"i V5 0\ II (J'I ij Cl'I
"'l t,tl {-;) 11 0 V C}
U - u
CD I] II 0;
(oJ l! n
]!
l'4 01 C) "" "J' 'D 00 It 4;0 0'>
~.~ ,....(. f'~ r-.. IX) 0 ~ Ii ri ~~
0-. Cf\ to \;[! Lr"\ \l1 0 it !Xl C)
("\I -t..;; ,-<l '{--f ~11 V'l ti I~
<Xl OJ C>l .:-.: 0 0 (""- Ii a~
..-l ...t ...,c W ro c7'l n \D
~ f"""I ......~ 11
->""l "pI r<1 II f'i
Z (lj (Ij C\l 11 N
tJ JJ
W d; ~
[) Ii
Z ",.~ v ~ ] "7' {;) Yl LI1 ~ 0' p;j 'lJ": W Ii 0
nj i~ Lrl ./;) ill .o-l OJ J.-' (iI r'- N 0 i.J'l ! ro f"l II ("'-
Iil a ::'1 {) m Ci.> D\ Cl c-a G.! ("1 ~~f 0"',. ..-l 1 ""'- f"'i ,.~ II \.Cl
<;:1 J'.J tn 0: ..;; .. -. i]
0 0 0 E 0 '"d 0 m {;) "d VI 0 N r"l ...., jj ~\1 (I
,,~ ~ <'1: ..-l ;::l' f'-\ N ("~ ::J LO "<1< <<:f (JJ (i' 1""'1 q n ,~~ 'I '{]'I
-<: .~ en ,..l (''''- en t-- a.. ,.,. Cl m ! ('.) e-~ II "7' II ".-(
Ii ... 11 ~
Z to, \l N t] ....'l
(\1 H ('q j] C'4
~
~ M
~ a 0
{-;) {-;)
(-...l N
< r...
hJ
l,)
U g
(U
Z
"'(
:z; c:
~ 0 0
,.....1 (,) {-;)
h, 0.. 0 C,)
Il.J
f~ (""I
111 rn
t:
il~ (-:-' i"
>- t.."l Ltl
0 ~{l lJl
.'"
0. 0 Cl
E ..-l ~'-1 IJ1
t'i Q') OJ 0 C) 0 C) H
m 0 0 0 0 (]J
.....'" CJ J.) 0 CJ 0 0 0 '"'.1
it} 0 tJ {~) l)l
!.~ It) r'~ tJ"'l tJ"'l 1.:1"1 t.n (:: tJ'l
-..1 ",..j ~.~ r.- t'-- ,..~ r', OJ ~..
0.. J<j J..1 ~-'l .-\ 1--1 OJ
OJ .t:: .r.....;: f--' ".4
t.J 0 0 m
.,'" t) .....j ;U .~l
~fJ (i 1'Q ~~
U'J .1:: c:: j,~
1- I'll 0 ki H ()
IT) 1.10.~ ,,rl ol.1 f.
Ul 0 r-. .LI ~'.. J,' 0'1 ~ Ii:
J,~ 5 fJ1 u Z )\ r:: E ,'::1 IJ}
n. r; ;:;1 :~] bl ,d f''''l .:t :~
.....-1 4.J 0 'f"'1 ~... 0 ..U {'. h1 r~
0:0 Q. U c: J..J ~,~ .",,1. 113 ,..~ 0 ~> i"l.,
.11 &! U (:: ...) Tj. m H trl ~.( ttl (.-. ~4 :~
W 0 ..:t Itl tt: ~j r~ -r: ~l .r..( to ill ....1 1] pc; f.r1
d f-.. 0 I(l' 0 (-. crJ :;j {i., ...1; -rl :'
<IJ .D. 0 ~l U 0: 0 ~ ()t 0 (--.; O. 0 ,,:4
ij :;j t-~ ,.'" () [" (jJ (,1 (lj (:(
~ ffj h~ \A.~ (... U f.
;.. 1.1 ::.1 lfl (IJ ()
].~ (f) () I: f1i Il.J f.
,p f--< ro ~.~ ,~.~
tj) 0 (~ '1<.; CJ CJ CJ O. 101
0 r,j [--< 0 (:) I.l,~ l{j (1)
~4 0 ?i ., .iJ 0 a ill U Z
ill 0 oF'! -,rl LO r: fd
;~~ r~ Q ffi () a tl. m 0 f'it o'tl p,
fJ ,-"'i 0 Cr ~ \;0 '\D ~~ K
0 G\ JJ\ n l"l U (1"\ Q>, ~:.,.. f<1
R
tl 0
il.
fl
il.
ti
M
~
I:
11
II
~"-1
<:~)
a
r;J
C'i
('"
~;',
ti
Q) !I co
CO n:r
U'l 1I1
..
N N
f'- r-
.,.., ......
..
m co
N N
IIiI &
CI'\ Ifl 0\ W 0
f;'-. II [-.... It
1Xl n ce it
R ..
Q iii 0
t"'1 Fi ('1
0 11 0
it
0\ Ii 0"0
('\I 11 N
I]
lfl II Vl 0
r-., 11 r-'
...... II
'I
i.'1 f.l ili
(]\ it a,
<0 1/ <:;)
1\ ..
0) i~ (tj
c',g II i'l
11
en n 0) 0
,-1 n ~ t""
ro II 0
q .. r
['-' rr .r,n. i ~ C',l
0\ H N
~D ..-1 (II
It -
("T1 it ('1
N 11 ('\I
Ii II ~
0 Ii ;n jl
f" II ,"1 " ~-,"j
\0 II .--, if "'-1'
.l.I - f1
('J II to t1
~"-1 11 '<1' 11
~ IJ ~,~ ]!
n ... II
N ~i
N Ell ('..l
'tj.
ilJ 4J
'OW
em
(jJ'CJ
E :J
4:cn
N
o
o
(\{
I/. C)
I' t'~
Ii r'.,
B """=
f',;
z
!.:.1
'':1
.,,'1 L)
ftjC
o :1 .;1
C) -iT 0
(.:)u E
(~~ .~
ii I
n ;.0
iii i.O
If --:'J"
fj' ..,;
n: <""l
tj ......
11 t"~
jt
I:
Ii
~
.:t
~~
~g
~~ r~
(.')
...:1 ~~'J
.q;;. f-~
m
H t'
u8
ro
z
.ct
j;:
1:,
...... ~"{
Id 11 E." f'j
l~ 11 hr l~
(JJ iI -". ill
~ t: iJ f~: {.l} (1)
Cod (J'- III 11 .-:1 Ql !=~ hJ
"~.~ (;) Cp ~, 11 rl: CJ I' Z f.i)
F'1 -, .... .11 1"-. j] ~~
IlJ ".'1 'D jJ () n ,..] bJ
q} ..~ <..) q f,' JJ ~.:.-~ t1, ~:J
iN (;) 1i i;.d X ,:1:
....4 0 i;t\ [e" l'! C> Ji .fi~ l>1 F.....
0 ~::."" Fi e u o'd II b
..'} ~ s.... 11 ...'~ 01 E~"i
0 IX \11 '0 41 .,t ~.l;
0 III ,:: ~~; iI t..< [..~ F.-<
U Ii tlr il 0 0 ~~
..1; it (') (:1. u I.... [.....
I'V"
tl c,S
le}l l} I a rlk ill. t (~/-l.t i () /1 a Ii J).
CITY OF SALINA, KA,NSAS
2003 ANNUAIJ BUDGET
SPE lA,LFUNDS
INDEX
F
Bicentennial 213
A_dnlinistrationand Box Office
F oodand 220
Operatio.n.s " ~ "" ~ " ~..." ~ " ~ ~.. ~ .. .. .... ~. ~ ~ . ~ ~ ~ " .. . .. . .. ~.. ~ .... .. ~ .. ~ ~ .. .. . .. ~ ~ .. .. ~ ~" ~ ~.. ~.. ~ ~ .. ~ ~.. .. . ~ .....~ ~.. ~ .. .. ..".. ~ ~"." ~ ~ ~ " ~ ~ ~ ~.. ~ ~. ~ .2,1. 9
Business Im:provelne nt District ~.." ~ ~ ~ .. .. ~ ~ .. .. ~ ~ .. . ~ ~ .. ~ .. ~ ~ ~ ~ . ~ . ~ .. .. ~ ~ ~ ~ .. ~ ~ ~ ~ ~ .. ~ ~ ~ .. ~ ~ .. .. ~ ~ .. .. " ~ .. .. .. ~ .. .. .. .. ~ H .. .. . ~ ~
BOlldanci Illterest ......".""......... ~,,~.... ~.....".." ~"" ~.. ~ ~ . ~ ~ ~.......... ~.." ~ ~..... ~ ~ ~.. ~ ~ ~ ~ ~
E Illp loyee' . Belle fi ts ~.. ~ ~ .. ~ .. ~ .. .. .. .. ~ .. " ~ ~ ~ ~ .. " ~ ~ .. ~ .. .. .. .. ~ ~ .. .. ~ .. .. ~ .. .. ~ ~ ~ . ~ ~ .. . . ~ . " . ~ . ~ " " .. .. . . . " " " . .. " ~ ~ ... . .. .. ~ .. . ... . . . .. " . .. .. . .. . : .16 7
I;air: .11:,o,u:.sin.g:...... ".... ~.. ~." ...~ ~ ~.~.... ~ ~ ..... ...... .." . ~ ".. ~.. . .... .. ~.. . ~.. . ~.... .. ~ ~ . .. . ~ . ".. . ~ ~ . ~ . ~.. . . .. . ~ . . ... .... . .. . ~ ~ . ~ .'.. . ~... ;. . .... . .. . .... . "... . ':2:21
Flood&.Drainage IJnprovement ....... ~..............~...............~..., ~~.....~.. ~..u................... u.......... ~H ~~ .185
NeigbbortloodPark Service u.......... 0 H .. . u . . ~ u U . . u .. u . . H .. .. . u.. .. . . ... . . ~ . . .. .. . .. ~ . . u . u U . . .. U . 0 .. u. 1
SlJecial Alcohol u ..u.... u, ~.. ...~......... ~~... ...~~... ~... ~~ uu...~"..~~......... .... .... .~~.o..~... ~u......u u. u U" H' H .205
Special Gasoline Tax .....~..... ....~ ..... .......... ~.... .~............ ~....................
Sl>€cial Parks and Recreatioll u. u. U. H. ~ H..... ~..". U. ~u. u. U.. H' U ~...... H" ~U. ~ ~... ~.~.. H~~......~.. ~ U ~ ~ 201
TourislTI. andConventioll,. ~.... ~.. ~ ~...... ....... . ~ ~ ~.......... ~ ~...... .... ~.... ~...... ~."""'".''''''' ~...... ~ ~ ~.... ~ ~... ".. ~... 193
111 is I t~ft lJ I (1111t: iltte n~ t if) 1"1 cll(v*
CJ:TYOFSALINA,KANSAS
2003 ANN'lJAL. BUDGET
EMPLOYEEBENEFrrsFUND
This Fun.d was authorized by tile State Legislature in 1978~ Essentially, it is a clearing fUI1o<and
permitsCOJ1So1idation of elnployerand enlployee contributions to Social Security,KansasPublic
Employee l~etirelnent SystenlS, group healtll and life hlsurrolce, \vorkers cOlnpensation,' tlnerllployolent
conlpensation.t"fhis pennitsonetax lev'y for.aIl elnployee benefits for gen,eral govemI11ent.activities+
AllotJler funds are charged directly for tlleir sllare of employee benefits~
x
>< ~
K. I'lj [..
IC !~~
f-. Ql m
:~ .~ 1.1 ltr r..:
",",t j",) tJ C- O 0
0 ~.~ ,.-'l (jJ J!)
oJ) l1t r:: Il! ;:::1 fJl
;::) ::1 O. U! QJ r: ~~:'! Ui
l~ 01! 0 :> (.'] f;j ....;:, Ii
!ill -,'1 ~ N
;> X ." ,1. "''1 ;:l fh J..l
OJ .u X fIj J'1 Qi 0
cr;; I,,' C 0\-.' ~ {) X f:" {J tJ {]j
C F. 'U. ..~ ~J ... f:
>.. OJ Yr.~ E--< CJ ~ri ~' (~-.
J.) JJ ::1 OJ J) ~y; ::!:
0 ~,' L-:; tT' "!'.:~"i /Ij ~ ()
o(~ 111 ll:' l~ (] CJ (:) t.. }.. >, ._'J ,;;:) [1',
0 ,:1. Fe: ,~ l.i ('I Qj "'.:} Q~ ),4 ..( .---t I.:
0 ;):~ .-l .r~ 0 -, J,J J-=: ll!~t .l': ~ .J f-o "l....' ~~
f,J lot to 1.1; ~ Il~' 'D E U (... 1J 1>-1 tti ,.;( 0 l-J 0
!-:: 0.. CI. Q .J :> 0-: "F.'~ 01 0 0 0 el' t) {--< !~~ .J QJ c ::}
;:v .~1 t;'J .-:t~ ..~: 1-4 l~" > 0 .r:>,: OJ
E .x ~ /1l [... X; ~( ;j ..:t 0 t... (1.1 f.. E (n
,JJ o(lj F" ~~ 0 m f... .9 !:~ ~t' >. "~ 0 I,P
.~ f-o 0 oj t~. !~.. 0 :b {) l'.... l.. ... i~ b \-1 .....
to ('.... (.." f'" "-=l ('-'.l 1.'1 0 ~,; ~ {1J iQ' fJ..
fjl ':i. lil Cl CJ 0 UI :> l~) (:) C a; -t.:j 1." '.4 Ci {-. ~ 0 0 :~ l~ O. f;: (",'
:;) \lJ f)';: Q C} X (~ C.J C,) :): c 0 Ci X 0; t:) ;1 ~: 0 C;\ (,::0 l1J ::> i!J td ;::,
Z 0 0 1:> ~ (.) X (':) CJ 0 Ilj 0 .Q 0 (:) :'p"" f~ Z C~ ~;)
W (';) f-, r-t o:::t 0.l f'< c r:. C) 0 cr, ~,' b1 C)
"'". .,.'^l .... !~.. ~.--l u. r- eo r-- (;) ITl a. Vi tl'\ at 1,.,: > r',~ -C)
W M 0 0 (:it -f"', c' .... <.:) <.) (.:} ;> (~:. ffi o:u t<) r>) (h {; IdJ ;~.~
~ -i:f' <::' O.~ .,. Cl "'J" '4' '"1' :t:: l(', 0.: '-Ll ::!~ 'J) 0:
O"""'i .oJ.
rl td. .t;
gEi5
NOE
~~ ~
r
ti.I
~
..... J,J
llj t::
o :;1 ::)
600
o tJE
C\l t.:( ~
f:1
(!I
r(
z
",(0
Z
:):;:;' t..~
(,-<
tn
~:1
.o:::.f-'<
.tiJ
~C)
og
en
z
;;!
Z
"--'
4,0. f""'l 0 0 .0 N \.0 0 0 0 en 0 0 0 to to 0 11'\ U'l !"'1 0 rl art 0 Ul
....-i \0 ("1 oN Lfl N q!I 0 0 rl 0 0 0 M C'I aJ 0 U'l ~ W i;,O m ~
M ('It. '.::t' '<1' Ltl II'" W C\l' 0 I .,.., U"i J:(l. !"'1 ..0 \.0 0\ ('if ..... \CI 0'\ 'i,O -<t' .....t
<:) ...,. ....-i 0 f'- ..-4 f"'1 tfl N t- "'" .....j a <<:r' 0\ M t""'1
N 01''1 r M ,..... M .f'" ,....t ....4 l.""'l t"l'\ "Q'
\IJ ...-t ] 0 C) 0> 0 \D rl \0 0 M -0 0 a 1"" CO \D -t"'l U'l ('"'\1 0 '<1' 0 0 0
rl \D N N tt1 M -qo I"- [E> I"- 0 0 0 ] t"- O'< i"""\ ('i;I U'l \IJ t- O (3 C)
- iN ot1' "'" Ul N to \D ill rl 0 C\l N ,.., ..0 N f'" 'dO 0 rl 0 rn -d"l
(h ><3' M d'\ \.0 0 (""1 f"l <t'I f"- ...... rl C) ,..., 0'< N ."~
..-I rt1 f""l f""': \D r ,..... ,..., -q'
'-lJ ..-f 0 0 0 N \.0 ....l \D (:} til u'l 0 Ul 0 a) 0 r'l U'l ..-4 a r- N ()- ~
r~ "-0 N N In N <q' r.. co I', m C) c-. (]; to ("1 Lfl co .,.., (,,"'1 CJ 0'1
,C'~ ~"I -q" "JI' Ul I"- CD \D a) \D u'l .... \...r'l ~ r.. o::;r' ~ r- u1 c, '<!'
0 ~ .,.,j 0'1 f~- \D (') .,.,j cr) ('j <j< N t-
(-.J re ...4 ..... '.:r '<1'
\D ,.-1 OJ G:1 ~ rl ,,-!. a (',l f"'",,\ (\I cl 0 ~'-1 ~ \.(] ~ t"\ W '<1' 0 C\ c) 0\
- -1,0 a 0 q" \.(] '<1' .....j \.0 '>1' \.0 ..-I J"'-( p- o C1\ t"l if} t"- \0 \.lJ W
tc'1 Pi r ~ -qo 1.;'\ f"\ 0 rl r-" 0'\ 'f- iJl Ii") r\I <j< "'1' \.C- o rl 0', f-', '<j' q'
Q'\ lJl r-', 0 f'" ("1 N a ifl rFl ,-oj (() - ~"'1
,-;,j rl t"', ........ '"' I', .-1 '<J' ~
\D rl rl .-: rl W CD ..-I (J'\. rl \D rl 0 .-4 {" ...., J:I) -qo t'. a, ~ If'i N 0 ~
,.; '-D 0 <:) Q) ..1 lJ) 0 "4' (h 0 0 C) 0 0 .,.., i.O (';1 f""'I lJl 0 .N [''I
...-1 (''"01 "3" '<1' ...., ill iJi <"-1 0 rl ('\I In li~ {" !~"'! N 11\ ~ <.:) ."1 l,'1 f'" ,.,
..., ..., .., ... .. "
r.. "'" rl co ..--I ....l 0 0 "') ui M .., f'" rl CO 0' en
...4 rFl f") t'"' -1,0 .....t N ....'1 r')
r: $:::
0 0
.d ...:~"'4
-t.) 1)
\"{j (lj
!fJ tfl III r;l
~'I E; 1li t:~ OJ ~::; Q) t;
>-~ {l..' ......, 1'C U OJ V I('i tJ 11)
,l.l. 01 4.1 tll i. C 0. r:: OJ ~f c: U..
"~'4 {{j '->'f:.~ U 01 m f::: .~ u tn <'G IE
~.~ c !"l 1-<1 ~ () l., () r; 0 ~.~ ()
;:1 10 r: :J ~: H :1 CJ -,.4 {{j ~". ::;f tJ
0 ~: tli U 0. Ql u.:( 1...: {l. ~n
III E IJJ t: (fJ ~J t: en
m .;];I ~ >... (I) Qj In lI) ~ III l1}
:hl .::;:: 0 \-l 4 t1i C N r:; (:
fIj t... ..-l ..-l co ""'4 1JJ .1',,: ill 0 <'tl H ."'~ .;];I
u 0 ~'-1 0.. If] U 01 C .) E .-1 .,.. u t-' E
'..-4 ~] l--< ~'-1 E '.-1 ""'.1 (JJ H .....f .,,1 rl .:.! ~~.: """1 ,..-'I III ~.J f"+ .,,~
U ...t ..~ ill 0 '0 lL~ iJj .-! J<'( lIj ~,,~ .,,1 [--.; 'N 1j ""-..J ...:( t'fj ~~ ~J
~ ~-,j r.:: J.J 'lli C. 0 1.tl "~'4 0. -(tt ~-. i,Q 1!l> () ~ 0 .U W tll ,rl \... l!l. 'l1.' 0 .::;::
0 0 c r.:: :,') (J) ;,::; ...l .~ ~ 0 ]i..t :~C $; 1:-< l~' Co r::: 2: ..:I 0 ~.r X '3= ~
f~' ,..-t I.1l ID ~ OJ 0 1.11 lli l'" (J;I 0:
t1) c: ro 'Ii" ~.. ". I":: ro 'H I.;
(,j...; lrl .w .\i-I dl OJ t..l !.l--l tn
(l) "E ~ -(tt ~ UJ: eil 1-" (t} C
r~ tU C 'tlj )..< I\;l f'3 0. r; fl1
I.1i E 0.. 0 ....-.I 0 0 0 tp !mi. 0 0- t1l ,= (A, E (;;) 0 f'i 0 -0 0 W l-~ 0 0
en 0 w .0 (,":} 0 0 0 m Ii". .0 0 ....~ ~ (1:' (JJ 0 C) 0 C) Q >0 ro. f.. () 0
(J 0 0 C) 0 a 0 -0 ('j U'l z: Cl C) Co a <) -0 0 c~ 0
<:) ~ In t.,~ 0 ~.~ tt1
(\1 0 ~."" (-...1 ":t' -I,iJ p.. .Q>, ll. t"'- fd (\1 C} .--1 rl ..... 0.. 0'<, In [~'-
",.,.4 E: <.... ~...~ 1~ .-~ ...t .~. <.... E
I" {" r- l~ hl I', f-', 1-. i- t.. I" f', r.l
\0 (J\ t- qo ~ f""I a "'<1" 04 0 N \,0 N m \.!J ...... ....... 0 ; N \dJ 0 \.0 m
1:1 ("1 l-- to (") OJ ...,. \D N 'oe:' \,0 If'.1 0 \0 N ""'f" "'''' U\ -a;; 0 m .....
M olJJ :&-J ; - N N (''- lfl ....... rl \D rn "'<1" "" f""\ '"l ......-I Ch m IJ) 0 0 o(J 0\"'"
cd ,w IV
<;) ~ m m t- ~ "I't' .-1 C\1 tD !") M r-.. 1 in YJ N CJ ....,
of\! 0 "'d r-.. M N f'.! -r<1 ,....; 04 f""I ~ \il
"lJ ~
~ ru
~ -O'l F-l \1'1 ,....; ...... 0 O'l f'.! 0 N ...i ...... CD ([) f""l 0 C) of\! i.() <) i.J) to
r.... I- N M Qj rl N '0\ 0 1 m N V', -<:t' ..-e: t;j' 0 \D a 0 0 0..0
0(;) N 'f;jf r-', lfI CO m lI'l ,.... N "1 "tJ' 0 Q} 0\ 0 N ~ 00 a-.
ifi r'. f""'I ....... 0 rl r........ ('\I N ("'- t"'1 ocr' f""'I I Ul <:h
,r'" rl ~ ('\I ..., ..'1 (".J t'""l ...., lH
'U -U
('\I Q) olJJ 0\ m rl 1fI "'.1 ('"l 0 0\ ("'.l 0 N r-l ....l GG co ...., W 0 OJ 1!J -0 \,0 -<:i"
0 j.j VI (<1 f-. ('\l .....1 OJ ""'1 N 0' C) (t, ,'0.1 ii"i ";;1' ......-I ~~ r-l ['-- a 0 ""J CD
0 C4'lj N Pol 'CJ' r' lI'l <xl CD in Co.I \:t a Ql 0\ -0 f~ .=i ffi 0'\ ~
f'il 0 o"'f
"0 P1 ,..., 0 HI f" ("'.l t'>< q< .....( ifJ OJ
<t: ....-1 N '''1 1-...1 ....... ~ ,f)
i:t-, M a. \,0 0 '1'1 I..D l[j ~,.., \,() . .~ (J'>. "O.f' Lf) l-- M r........ '\1' a '<1' ,7\
f""'I I- (7) ~. f"l f'- <;J< CD \C -q' ...y 0 '" .." t(} N 0 ";;1' f~ OJ a) If'
0 rl ....1 .tt~ ;f'1 ,...., -<;f lD ~;1 ,.n '0' N ....l l.{} -cJ ~~~ N '<::" N <'l r.,
0
(".J rl 0 0 ~ .,,-oj N ....1 "0" F,
['" ("1 N M rl N M U'1
1--
~~
t.ll
:!:: ..-1 "" t--. ~ ~ l' ("'1 "tJ' N f""'I c- o f~ OJ rl 0' ~. r- \!) f"l a <:1' o(J '" ~
to ~ N f""I r-.. 0 CO rl I.{i r--- f'il N In ~~~ f'- r- 0(;' ('.~ ........ ....1 \D \D 'h
~ 0 ;j ;j N .-f m OJ) ~ OJ C5 to i.D -t"l f'>; 1ft ""?' cr. \fl N .... ,..-1 o"j (\1
0 -U 0 ~
~ 0 (J E m N N ('\l N t._"t N t." M N
f\ol .:( ..::: \D rl ,..,~ ~'.i ,....-1 t""\ "'1 VI
~
Z
~. (,
Z
~C ,.,.
!:"
Q)
~-<l
l-l ..::1
&t f-'l
tJ.:I
....01 tj
tJ es
CQ
:z:
tt
Z
iJ;..
}.-i
1"3..
E
r:a!l!
ld
(,[) k U!
\1! CJ r:
U C r-; c 0
H 0 !'JJ 0 ~.'1
;J 'F1 C) -~'i ...1
(j Jj ""'..... .oj tV
01 d rD '1j .....
<I.' UJ t!i "Ol ~ m (\!
iYo E QJ c: O;:'~ QJ O;:'~ cl<
..t.J ~ t) c.-' '..,~ >-. ('(j u -JJ
"-!'-t C G.i ~..; r: D.. "d -J-J Gei H !~ nJ 1.::~
"..1. II::! g 0-' 1"5 8 ~.:~~ ~"F~ () U\ <(I E~ fl1
Q) [; () ~H 0 .,.~~~ t..j r:.!E'. 0 lot 0 f:
~.~ tt '>-.J ';:;1 tJ :.1 tU J..~ (.J ;i~
(jJ :z:; 1..1 a. VI {li U ;..t O. m
W ::;'1 !J) Ql :) C 111
il.i UJ flI ..-1 - u; qj m (.II hi ..~
l>. f~ 1JI .... ....1 t.t r; m ~: <
0 ''Ij' 'l''''l llY qj ..:( 0 !t'I 0.-( w .J: (!; f.. ..()
1,,0 U t:; u i:~ (-. ((, (J V'i C J.J f; 0
..--'l "'1 (]J ~.~ ...1 ,y, 0 ',-1 ru }.-.o ,.-.-1 .J "'~>t :..-: f-.
'-.I.l 'U ".1 -:;: dj ... .:l l"^' 'd 1.1... ilt .---t iJ.: IC h ...~l
~) ~ (Ij' '.,.,l f-. Ul I]) Q it 1-' (lj QJ .",., (),. <'Li f;"" en OJ 0 .t:t: .I.)
t: c >~ ...1 0 }..( :1: 3: (.., {fJ r:~ t-:: :l!:: ",,1 :v: :~ C) :>-l ;.x:: :'~ {--~ 111 C
oJ) w f- Qj 0 (ll CJ Co} (.. qj () IT'" a:
E eQ <;,J f... .cr: l~ m ILl E-< c: r
t.) 4..; li~ .p {1j .,... L'
;..,~ <"-1 III (I) 'G :... o;'i.:.". W :d m "\:1 l.J
~ ~ ,: "Ij j..,. 1C I{\ 0. [":: }., ".~ f~
0.. E 0 0 .,,-oj 0 C) 0 111 J.~ 0 0 d.! F.: "" E C) 0 I~'~ 0 .C) CJ (\! \, C) C.. Jl) ,,,-I D",
W (t.J C) C) 0 0 C. 0 m. 1-- .C) 0 .....:1 :'J QJ trl 0 0 0 0 0 0 ill {... (.~) 0 lTl Q;
(j <:') 0 (:) 0 0- Q t.';' 0< I1l :.c f) 0 <0 0 a t:) 0 Cl 0 c::
a f"~ U1 :r: 0 ~.:."" U\
,('1 0 .~ rl f"'\I ~1f '.D rj:l.. ~ lil r'. m [';j C. fm" -f~~ r'l '<J" \JJ ~~, (]"\ tn ('.-
:I:"~-'{ M .,.~ J""'t ..... ,..{ t;~ "'.1 ~'.i ~. ,-4 rl ~=~ 0"'''( rl ~--{ .....1 ....1
t" r- t' r' f-', r~ 'fiJ [4 t- l~- c.- f'- ::--- t" f~i ,.... r'~,
t'..
Z
w
0 t'- ,.,.,.j 110 W 0 ~ Q <0 0 qo
N 0\ ill C) \D \0 0 0 (:) \D
N to 0 W f\1 0 .,--i IJl \JJ I,J)
Q} t'i .1fl t" t;.t) .'-1 0\ I,J)
-1""'1 ..--! .......
\.D t""\' "1' I]) ~ 0 t" 0 0 0 r-...
0 ~ a r>. \0 t1l 0 U'l Ln 0
f"'I .....;! Ch w -cD i:C ".. C';,J M N
40 ..-"II <q< tfl CD ~... 0\ Vl
rl "...( M r"l
M ~ ,...,I ('.- -0 f'-' OJ
-;t 0 r"d "1" 1fl fJ> ...--t
....'1 ry, 0 ~ ('t t,1)
..,.... a, ~.:.1 0
_"I -1""'1 ('1
w ;- 0 1,,;' t~) lfl Ifi
r'" .'t--' -1""'1 ..--t ,.-1 N
f'" r-l ..-~ ~~ \D l-
('- .'-1 ill N
rl ""I
L
N t-' 1"'""l C) 0 0 ,,,.{
lD co f" r.... f'-' (h
1QI' N \C ,.>t r....
N r"d L....
~'-1 .('.1 M
u]
C)
4
a:: 0
~
:E';:
tn
H
....1 ,.:t
d; 1''''
ttl:
Ht')
ug
p:j
z
.a.:
z
[Ll
[~
0
,,.,,j
.w
(1j'
11;1 11J
tfj E (J.I
I') 1C L' <11
'>,-1 G> lo--i. i:: C....
....- g lJI. r;j E
a; 0 H 0
c:: (1j' A~ :1 {)
<Jl :H tJ1
CD: ;1 c: Ui
ttJ u.; ~.~ - .,]
't:: U": .a:
I~"\ (V ,t:: (]J f..
[J) r: ,I..) L~ 0
(!) ~\ r>{ ...l ,..,..{ ,,'k~ ['-<l
liLl OJ ..--1 .,:;! ftl l-.J .,.:t
',,11 0, IV ~. r.(J Q,i 0 ref.: fC
..::i 1~ :~ 0 \.. :r:: :~ f.... FA
r.. IJ.! 0 il'
...'" ~. rx:
....'{ lJ1
Q) or: IIj t~
~ m hi (1j
F{ 0, 0 0 (],I j.,( 0 (,") ojJ of'::
("3 1..7 <:) 0 tU t~ 0 0 -",l ;~
0 0, 0 0 0 c} III
If' or:
.,,1 ('>.,1 ~ \lJ 0\ u1 t".. (lj
h
f- f- I'" :r~ F'~
(') 0 0 0 0 0 (J 0 0 C) 0 0 f'-' 0
0 0 a Q 0 0 0 0 f"' 0 t-., f"' r:'O 0
0 0 0 0- 0 CJ 0 0 <r; 0 '" rn t"- O
.. - ...
l..('j ..... M .". in m Li' t"- ~ (;) .". .-l
-.]< "'1' .,--i N .('.1 ,.....! t'" t'-' <:1" .,--i 0'\
t""l "<3' '" Jfl 0\
0 ..-.I CI 0 0 OJ C) {]'I 0 a 0 0\ r~ r:'"
0 U'l 0 U1 0 N 0' NI (\l CJ N -<:t' r::t) 't:'!"
0 m N '" 0 co 0 1"1 1.0 0 ill m t"- \D
.... - ...
t(l .f'I") ,...,I ...1 0 m Ji\ <::1' Q.) "'" ..-.I li'l en
'l1' .... ..-~ (\.l ("~ M ] \Cl U1 1'1 0' If'1: ~...
...'1 't1 ~ .0::1 0\
('.- ('''" 0 tfl 0 a) (,) t'-' (;) 0 0 r.... t'-' t"..
....., 0 c; (" 0- C<l 0 0 N () C\l. {\1 co '<:!'
m 0 '("d t.n (::;"J co (') Yl Lfl 0 Yl 0 r~ \D
" -
t".. ~.t .....t '$) u:= ~!1 In N 0) ("'1 r-l -q< (J;
~ ~ !I'""~ (';I n ~.:.:d! r~ U1 ""'i m -fj r"~
....~. '7' "1" '7' 0.
L!1 \D F"1 '-0 CJ 0 q'" {,\1 N 0 N ":t' 't--' r-,.
ctJ \JJ ~ rl f'-' f'. \D -r-..J .....1 v'1 I f"'l {,\1 "1
'-" tn \IJ 0 0 '0 ('\1 er-. \J) '-D i Li1 ti') <<;
,. - -
If) {,\1 ,"l c~ OJ. (\1 O. ~ -q< \iJ
"<3' ".1" ,..~ f'i C';,J \D ."" l4) N
("'1 "'::' 'l1' -q< &>
'<1' m ....... ("'> r- ...... o..D J,n 0\ 0 C7'o '<j' "'J'
...... v'1 <:j< i' r" (h U1 a; r.... t'" t-' t" ....J
N rl 0 i' CD G"o rl ..A ('1 ~ ....-r M Ir"
" ... -
"1" 0 W rt1 r:""t \/1 rl r'" (1J CD ~n \f:
.0::1 ...1 .~., ...." r1 ~ U1 t,i) ii"'t ,----1 r~t
F"1 ~ "1" oJ' CJ',
!tl
i:1
""I .:"" f(l
UI ~,J (j,1 II
-.-4 , U Ul
_ T C 0
o ' ~ ~
fl., ~; 0.,
11! ;.;; \J)
\.. r~ rn
;;:> !.'CI t~\ (I)
"1 . of() () Vl c:
-..-i "'~ ili h. H r<l .;~
,i;J.-t U "!,~ '+.1 \ib aJ ..--1 d;,
.iJ 1 G) C l1.,' ~d Q. O. Q) E-<
i::: r~ (11 ~~ ....,1 ::(; >:1 ::1: 0
l1.,' <11 (--.
f: I (1l
1,..1 ,
~.~
lQ , {J,
t1.., E00l""'40000
ill hlcJoo,,::,ooo
o i 00 0 o 0("..1 C)
(').,. '.,'"
f'I a ,.,j ,~~ J".,J 1"'1 ..;1" ~o
IJ~: i ~=~ r--o:I ~""""t ..,:.:.4 1":.:.f ..c ~
r'" r-.- ~~ t.c. t'-' ,r'" ("-
!:
o
.....
,lJ
ot'i
Ul:
OJ r~
o <1J
{'~ 0,.
Ilj E
.., 0
;j {J
lJ)
r: ij}
~...", ..
C
)..~ 14.'
L) (:
,-4 .~
(1j' ~ ,.:1
l'}; (lJ 0 .::1:
}co ili ::;:; t~,
1li 0
"l<J 1:-'
lJ1
r: U)
fO !..~
f,t(;)O QJ
f'~ oO""~
10 (,~ m
ti') .. .~
m u"tt'-' II'(J
...oj ",,/ -,...
iI:^'. [-... [..
,i.]
h
"1
o
U
,-4
~
n..
,.-I
U
'I~~
C
;::'I
~:
o
C-"l
{'\1
....-1
~
E-~
o
[".
qJ
'0
'o-l
,,''''l
o
il;
~4
V OJ
r:': ,::
fl. <11
(::. m
.1..1
H
~
.0..
OJ
o
<)
,0
.:..":;
0 0 0 f"'- in C) tJ1 {'il 0 0 0 0 C) 0 0 0 n '-D 0\ ffi C) (:)
~ C} Q OJ \J) >0 w .tJl 0 0 b 0 0 b If'l Lf'l '"3' {J\ oI"'l CIJ 0 (;)
(Ol W.aJ CJo ill iJ"l (j'\ 00 OJ "l' -.::' ("'I, N 0 (';) f'l"t f"-- m r. f"-- rl 0 m <:>
C) 4.f I1J 0'1'" - .. ~
0 0. Q1 Ul ..--t .q" (1'\ 0 I.J1 t'l 0 ~ N ..", ..>4 ~. ....-i "'t' N t"" i')\
~ 0 '0 "3' "'C!' <;j" m N M N N Ul
"0 ::1
t( Ln
m C) 0 0 0 I N 0 C} 0 N cr. 0 C} lfj 0 0 0 "3' "3' 0 'q' <to 1"'- -0 0 l:)
a. ~ 0 1;" .q" -0 I.Cl tfl 0'1 I.f'I N 0 \..0 0 to tf'I. "1' rD !"'1 ."'t tf", .....e 0 0 .:::J
rn W If) t"-- ] N 0 N N ] .q" If'1 ..-t C) .-'1 0 N r- CD ."...( ~ U"l M m 0 r--- Ie;)
.. ... ... -.,
-Q' Ii""I o:f 0 "'1 .t"\ ("') ill c- '"3' N .-'1 M N ('.,1 ('0' N LO tr'1 Ii""I GJ N 'cO
..-t I -<:1' .... .qo 0) N .,..~ N '0'1. 1f'l 'D
'l"l ("') "1' Q fD 0 CO ] CO t"'l U1 \D r" Lll 1.(1 -.:i' ;::1 t"" '<3' d\ .-t
() Ln N ,.... () 0 c.-. N l1} 0\ l.O C\ C) W ...", ] (~ ;""i ,...,.J t""l m
N .-t t-~ f"1 G'l 0'\ (".I ~ .... ,...., \0 0 0 '<:j'l l ""1' C1) N t"- \0 ...
" - ... U"l
.q< ...-l ""1' 0;) .-'1 CO \0 \1) Lr. -q< . . N '1' y' m f"'i l~"
f""l <:J' <oJ' CO ~'-l :"'l ..... .-l ~ CO
E-o
Z
W
:1:: ~\I (~ CO M In 0 J.() lD \.0 (lJ. 0 N i.ll {'" 0 N ~~~ 0 rl .", "'3'
~ Q'1 C'.J IJ') 0"\ (h '<j' t"'l \..D ro i1'1 0 f"") 0 to 0\ 1 Q'\ LIe;. 1"'-
tel ~ q 1:" N .t<'\ \D J"'1 :~ en CD l~" r:-- r--. 0... ....-i ~.~ ...... ..;,j"
0 0::' ....-i <J' t-- ,'.>i '-0 ..;,j" "1' 0 M ..-t ",1 ..'" '<j' I.D (.- f'~l 0
""'"' <;j'I '"3' o:J N ("f1 (.... {"l tll 0\
t(
.2:,
d, ~
~ ......:
&"'
m
t-l
.,..l o-l
.a:: [-l
td
M (')
tJ g
ill.
Z
of:(
Z
~~
~
0
y~
A-J
t<j.
1>-4 (~
s:: ~J
0 0') 0
~ i'",( ..-l ...1
.w .r:; .tJ
~ ..--1 l'0
tr.l m E rtJ fl) q,
.r:; Ql 1::: "tJ f"~ {ll a; f;
(lj () ill ..:.t :;>~ (Ij T) ~]
1--< r~ p. IJ (]) 1-.; ;... 0. ..]
m "0 ,.~ (P "'~ U en ;,:; F~ ~.:r
0 j.,l 0 'I---l .L;~ .., i~: 0 i>~ 0 f0i .jJ
}.,j :;1 :() "'~ -!. rj ;"-1 ::'I U 0 0 ;:~
fl. Ui r.... ..-l (lj G I.t 0; 1.~ Pol tC
C {lJ 0 E oS;! :J c U] 0 E
Ul t~4 :'1<"11 U1 <11 I/J t-< ~, JC >..:
[J) f:; ,.:1 r; }~ C r:: 1" 0
(],I OJ -s::i Cl jJ ...-i ......:.~ .lj. H J::: ID .L' i;..J ......~
G::: -4-J E. 1~ 0, n, ro u ;L~ E m o.r Q;,
,,".'l .~1 ,.--.t ~ 0 OJ r: ~~.~ ...1 OJ '[24 >-1 F.~ .'Ii~ '-f"l QJ E~ t.,.
F""I d nj ~.l ~ &"' n '4,~ ill tJ 1:1 ~J <.!j o:::C ~ ~" .-.:'i r;; (1 ~'./ lil' .,Jj
>tQ Q) f. to OJ 0 d; ~j QJ C (l (l1 '~'4 O. f-..; (/l OJ 0 .a: ,,,,.,t Cif C- O
C N ~ 3: () l~ ~: :~" t~. ~~l .(1 ,,~ _.PO {fJ ~,: ...:'.l ~:: 0 ,~ :1: :.jt [.... r.~ ,Q r. ::] ~
",.., 0 !,;J F.' {l} 0 11:1 W ;l Jl! [" eJ 0 u ~1 GI
""'I ~, ,. tHI f.. C~ C U1 en '0.-1 (:< "t; U) OJ:
a:l ..>( I$- "t-l (J~ tj.. ~Ij
{Ii '1""4 G"} W C trr !) H "0, ~ c:
........ H a JtI ;..{ "."'l '\1 ~ {(j
1lf>4 0 1.1'\ OJ ~ C) 0 lJ) i~~ t:J. [; 0 a ,..-{ 0 a c:r 0 J.. a C)
0 ..--t ~ en [-, 0 0 ....l -!. W W C) 0 ~""") 0 0 t) 0 to (:"' (:) 0
0 a Gl i: Q 0 <.:> 0 (:') CJ <;;} 0 CJ .;)
~,.-t Ul f~ ~ In
fl. 0" r.;; I'''-l .(~~ r"-i f'l ("'''I <c!' \.C fl. \')\
1::: j.,l ~.~ r~ T"~ ...~ 1'4 ~."I f~
[,;1 f.. i~ r" f'~ v- I:" f-" t:J
cr; 0 0 C) 0 .('.,l C) 0 C) ~ Ch 0 0 lil a ...~ 0 0 C) j 0 If"; l~" 0 '<3' r'
0\ <:1 0 t"" ~ <& Co V'l ".n m If) N 0 \.0 0 (J) Vi C) .t"". 1"'1 0 F"'f 0 i:O Fl
to '1.0 a ... r.- C) N N cr. U"1 ~."" (h rl 0 OJ r:-- Ul ,.-t~ OJ C'l OJ 0 r"- d\
"" .''''i q' 0 0 o"""i ....... iLl ] \.0 ,""1 \C N j m. t"'l r4 c) ('1 CJ')
~"I -q" .;f' oq' co 0i Fl N N <1..,"" en
0 C) 0 m C) iXi OJ 0 0 0 0 D " 0 (;) () 0 0 \0 C) 0 0. 00 tfl 0 oi-4
a 0 l;"- N 0\ CI"l 0 0 0 0 0 0 0 i,,(I \0 \;J) CD lD {]\ -0 -0 t"- O .....t
U"I t'- C\I .....t f"'l 0 CO 0 0 0 0 co t'-- N CJ\ t" 1"'"1 0 0 t' lO 0 \0 .......
\JJ I.fl d'i "ljl M 0 tJ1 Ul -q' ...... ...,. IJ'1 0 N .-1 <;;!'I ~ 0
a m :0 IN M f'~ ...-i ('iI f'" t"'-- 0 ....-1 C\1
...-01 ...... N N ..., f"'l M r...
0 0- I I;"- H 0 ..-iI CO 0 0 <.::) 0 0 0 C) 0 0 ; <.::) 0 YJ t-., rl U'l ('iI f'>1 . 0 f""!
0 ~ ..-iI ~ 0 <q' i.t'l 0 N 0 0 0 0 N 0 t.n Ul t", w M 1::0 0 1ft ;.0 0 N
1('1 I C) f"- ;,.0 f""! M I.fl ...... 0 -0 0 0 1 t(] 0 i;tl t.."1 M 1M """' 0 to V\ to \0 0
... 1
t.n '<:r' (;) r-., CD f\1 0 .0 C I.n CJ "4' ("'I r-., i;J) -<;f a
0 00\ a.. 0 N M f'- ...... ,.-1. "J" ~ \D .....t N
f\1 N f<" f"'l ] M \D
0 0 m "<j' N co Cl ""'1 I;"- 0 0 rn 0 () 0 tv \&l 0 ,.>f jJ) N N Cl '-D
-0 ("'I !J) N Ul ...... (f) 0 C) CO 0 Ul i l/'i ,.., to \D (1j <.::) i..'\ \1;) a q'
t.f'\ (;) t> a) \,0 "-D t"'-- 0 0 0 C"l \r1 (/1 ("" '-Cl Cj ro U"\ en \10 \",'1
li'i I D\ ,.'1 f'" CO t- oo ,.-01 0 Li'\ ,....I "1' 1""1t t> ill 't:l" 0
.0 0 0 ~."" ...... ...-01 (' rl f\l "1' qo '.0 <'4 ~\1
H ~.~ ri N N f"l r! ;""1 \0
0 .... '1'" \f) Cl \0 0 f\1 0 r... t;O tf\ j-:.:.{ ......,. ..., C"l ..... ~D M ('\I t~- t'1 ''0' e:--.. I"" \IJ
"'<l" ( \.0 -.:'- <:r .-t .-; (JJ N ......1 t.f'l ,--{ Lf'l V1 i;J) 1.ft \.0 ("l C'~ C'~ r', "4' 'Cj"
N VI \.0 \.0 N t" N ,.., N N m <"-01 c. {'l \.D 0 t.n m m C\l \i;
('\I co OJ ...-01 ffi co ,.i Cl ,-1 f""\ ~J< 0'
] (:1 G\ G'"o Cl r-., .-i "'1' Vl ,.--01
('\I N ("") \.Q
r..
Z
h4
'Jt: m \LI GJ (".I a N 0 0 (:) N f"l ....-1 t"1 0, <:r 0 "'<1" f""! co M u"'t CD t" iJ1 r-'~ M
C'4 ~-;J N m Ch 0J w t-.- m r1 IJ"l 0 ...., rl (.... f"- 0 "7 r---- N rn CD 0
UJ. ...... ...... co OJ N r', en U"'I CD q< lt1 -f"') ro1 CD .--I U"'I a. \.0 CD \n N ,.-01
f3I <j' \D ('f1 ("'1 0 N t- a. -q< (\.I t~- ,.-01 a) "'ll' .;;
0 0\ m 0 rl t~- ...... "''' f""! f"'I -<::J" .,.'1 ,.--01
1.:( ...... (\I ('\1 ..... o""l f"'J \.D
Z
'-:t <.7
~
2: -H
E"
In
F'"
~J ...:l
< t-<
t:L3
..-t 0
u 8
{1)
z
-<
z
(1, 0
...'l
,j,.J
()
11;
,:1.,
(.Q
C c::
0
".-t
m .)5
lJl
OJ (5
H
r~ 0- ,::
0 .;j 0 ../,)
" .-l UJ ..,.~~..J J:::
",,1 .tJ \1i
1lj W ';1j ;:>>
OJ }..i f/) rn cD m
ij) c: ..,,4 E ill L; H E
0 CV rL; o:1:J' () -a: f1. :>.. -If!
r: 'L /l,' .t-~ -(~ 0, ,..:t 1...J ~.~~.
I'(j E \) 0'1 f!j f:': 4; 0'1
)..~ a r:: 0 ').~ 0 H 0
::1 tj <;) ~ ,.~ "J () 0 <:) ~~
m t"l ~4 fL, ~ t.. i;tl c..
i:= m 0 ;j f.f) <;)
H - (}J to H - QJ tn
C :;: ~-l t~ r:~ hI Uj
;1~ ;:L~ ..1 (Ij l--~ t1J 0, ll- ~ 01
J.J E f'" Q., U I) t~ ~~1 {l" rn c:
....'1 ....~ 0 iV ..-1 OJ ..J ..-'~ ,v: QJ (J.' )..I","", ...1
1\5 }.t ~.:t f... q 10-1 '0 4-1 .(f, <<:f ~..j ..:t r~ O!.h{ ij.j ..t'I OJ ...1 <<t
lJl: I1i 0 n; j ;1) III ~.r=.i [.... ill ill 0 4' fJ) OJ 0. 0.' cO F.' 1l.
M ::r: '$: 8 I!.I ,0 ~ ~: ..:t () ~f :r: :~ f.... l.~ {; ,:: ::.::: ~ :~ 0
m 0 E :J III F' IJJ 0 .d OJ E." :t'
""',oj f-l W Vl fU '+-l [-. lll, fn Ii11 4.~:-d
Ul "4J (J] 4-1 :11
t: 'J1 Q) m 'J1 v
!'(l "'~ c: .t-l t~ ;'ij
l-l 0- of:) dl 0 rl a 0 (;) Q.i j..~ <:) (;) tJJ a .--I 0 0 -0 l,'> fJ) t~
fo< <.::) <.::) 14-.4 0 0 0 C"l (;) en i-' a a 14-.4 <;) a 0 1:;;' 0 a m r.~
(.:J 0 fJ'J 0 0 0 <.::) 0 a <;) G1 (:1 () '-Cl 0 0 0
.u'. l~ 0 ....'l In r~
(...... Ul t'" rrj f\1 a ,~, "im" f\1 (~--. \i) U. a. m ['" l'l
,....~ ..'-01 t~ rl rl rl .....1 ,.~.t ,...[ E j'-oI r~ .~:"(
r., l~' {'~ r', 1:- ("- It., r'.. f11 r-'~ f-' [~
0 f""'l CO a 0 G <> 0 0 0 t"""I a ("'l t"""I 10 10 0 0 C) 0- C
'0 N ,.., !"'- 0 0 0 D- O 0 (') -q' a 'd" ~ l(i <> 0 0 Ul 10 \(,
or"I tU lJ rl Lf'\ o;j'l U) U) Lf'\ '<;fl t- ((l ~ U) \.() f""'l Ifl r'" U1 0 (:'. ~ -.:r (J',
0 .u 4J:
0 0.. Oi t.f\ ...-f r- r-- rn 0\ "0" .-t ..... m 0'- ~ ~ ...-1 Ul \D f""'l N rl c-.. L"') (0")
-('>.I 0 'd N N -.;f f""'l ,..-'i ..-I. ...., "'" t.r, 0\ N ...." q< In
"'d ~ 0
4 Ul
"'0 0\
Cli v 0 a 0 <F\ 4h rl m CD a 0 0 CD 'd" 0 <q' N a a 0 0 0 G't 0 <::'
N <0 1>> 0 10 ] 0 N 0 N C!J co (:) 0 (:) tY\ 00 0 t OJ EO i'" a 0 0 10 0 ~~- (;) Cf
0 .~ Oi 0 lD tD \.0 U'l f"- f""'l """ ...., c-.. ro ..-l f""'l 0 .,-I f'" .t"-- q) Q:l t- N 0 N 0- 1"',
0 W'l;) ... ...
f:'fE ,':j -q' ....t tf1 L"1 1 N m ..., ,.'1 U, 1 "-0 r" M Q \D --:r ill f""'l (\{ ...", \D 0 tvl
4: \.U ~ r'~ ""0" i'" ..-4 ~ '<j' l.l1 crl N ,...{ ".. k",)
(j..
0 0 0 \.0 101 ..,.~~ 0\ en r">j ..-4 0 N 0 a L"') I'\l: ffi t.r. cr. 't,'" w C) J....... 0 {l
0 (') 0 'q< ] .,-I N ill QJ 0 r'" 10 1-' a 0 0 ] ["'- i'" ...., ~ fi1 (\I 0 <'1 C) C.
0 \Li ; W m \CJ ["'- rl "t!' iJ"1 f"- ro "<:!' If'l 0 i1'1 C\ f"- r-.. (JJ U1 N -0 rl Cl ",...\
.., ..
".. rl If\ U1 ! otf O~ '<j' rl 0 r'- "7' f"'" "!' 0 "<:1' Q ('J ....., C1l \C r,
N N ~ t (J\ .--i M -<:1' 0:) rl d "7'
t]\
(:) C} CJ lD 0\ 0\ rl f"'I f""1 N (~ lO 1'''1 D t""l (D \0 t1l 0\ \.0 '<;fl f'"
~ "<'J' (D 0) 0 -r>1 \Li C) a rl 0 0\ CT\ 0\ -r>1 ill co f'""' 'II,~r. <l:1
0-. m i.n ill If') u-, in ..-I. \;D 0\ 001 (lo ,.~ ;.0 "7' "'.j' 0\ t."
i""t J"1 r'1 ~ <d' ~ ..-.01 co tn U'l U1 .--i !"""\ J;,fl "... 0 !m~ ~
r-~ N <;'j' "T' n "" ~:t' m {".l .--t '0' '<j'
(1'\
;--"
z
(~
,; rl L) CJ 0 0- t"""I 0'\ .0-, t"'~ 0 .-t ~ ...., Q N C.> N a) "".1 k",) \.0 0' C} 0>:
llj ~ "'J" "'1' ..,.,.. n 0\ \.0 tn 0 N -r>1 L"') 0 0' t"""I OJ W (.... ,-I C;)
bl 0 ~ :'1 ....., ,..-{ N ~ ('i N U) C) 1'''1 0\ "<:!' W"'~ ..... M 0 '.0 ...., en ,...~ ..-:,
0 V () ..,
Q a u E ...... ] f'1 (~ f~' L<"l ~ f""'l \.D r-. U) C\l. C'J G' ,.... -m 0..0 U1
C'4 or.( a: N N "7' ''1' ...-f ~ (""l ~o {'\l ('01 f"l
.0:: '"
Z
t.t, 0
Z
): I~'~
fA
u~
t-t
..:l ..:l
.:::: l'~
fJJ
1-1' ~,
U (;l
.)
(1).
Z
<t.:
Z
fl.
il
tl
11
tl
II
II
II U)
11 0,1
n ~j
]1 ,~
II c: :... t~ c::
1l 0 J.~ 0 Q
n .,( 11' tf'I -rl
" A) 0, J,J c: 1J
it OJ lIj '.'t J1j
tI tf.l 0'1 IJI tQ '\..1 01 Ci')
m tl IV r:: r~ f~ G),' t: OJ [.: Ili
4.i II U 'ill -.-.1 lU U ill (1I i1J t.l a!
,,'i 1] G P, ..-1 "d ~~ t: 0.. i~~ ill ~,' c f?'
'It...; JJ I\J E .-:( ,,~~ en f6 lE u m t'ij
ill Ii ~f {} [... ',-.1 0 ~.~ 0 Q'l ~.: 1) .H 0
t.: I] ::' U 0 ;1 }-t ;:J U {: t'Ij 1., :i U
ID II m (~ en 0.. !It hl 1>.~ n~ m
ro JJ :~ rJj. t::: ((J ::;f 13 iJ')
II - C; oio" ~, :1! tl) in
\1J it r::. 0 -r~ N;' 1.... 1::
w J::; ,.c Q) ,>""\ c; .c \1! f_~ fl'j ~.... .t: (],j
>. v V ,:;; .lJ Q) V t~ 0 'If'"i U 4-' E
0 il .-4 .i i~ co;; .,:J ,.-!. -~~ ,.... ~"'TZ. ....'1 tV ...::t ..-{ ,~
<<"... U <Itl N ..J. (JJ 4-l ;::( fI'j }.A ,m1 'H '(1 '+.i: 4:. ~. l..t
Pi ti [L\ 0 4:. ;.. ;~'.l .i.J QJ r.o; {.It Q.I 0 '1.: {J j;J 01 o:v "'I""'f f.... W 0
'E: 11 ~; ;~ H Q.: <t.: ,"':': C- O lo~ :c .'" [... > or.:: r: ~; ,,-1 0 :r:: :;-e:
i:il 1] b \..; (---' ill QJ E.-4 {]J () l-, it! OJ f-'"
)I f-i L1. 0 i;; ro I.,i I~' CJ b: [Q
1] f.... 1..1 ..-~ ro {J]. ~.~ ';j~
Ii tr') }.1 W r:; (,1') },i oIJJ
Il H W IC (:: IC ~( (]"I 1C ;:~
a c, D (],,,t 1-~ 0. 0 rl 0 a 0 dI }.I C) <:) IJj 'l;) l1. a F~ 0 C) ('.'J. (JJ 0 0
It 0 0 144 ...-'1 i:V 0 ('.) (:;) (:;) -0 c:l [.... 0 ~:.)" ~ <"""\ Q) 0 0 CJ 0 0 m a Co
p 0 Q U! h. C) a C) ,,:-:J 0 <;1 CJ 0 m a) D '0 0 0 0 0 0 0
il r:: '0 \,(l ~~ 0
II m ~ C) rl N .q< 'n 0, m L<"l 1- m f'>: CJ ~.:.,~ ('>4 G' ~()
II )..j ,..~ r-t "..~ ...., .,-4 .-4 E F~ r~~ }.-I pl:.~ ..... ..:;....:a:f "iv:.t <".~
I! {", .-r-~ t'" r~ r'~ ["'- 0 ltl r-.- r., 1-- r"- 'r"~ r., r- f" l"
r"'liJ
..-i m .C::
o ;:i ;''1
o~o
NOE
<""
f-.l
~
t.Q
X
w
Ct
<
....-.!
(i"j
<>='
OLl
OU
N.c::
~
a,: .~~
)': ~
t...
t'J
:.:)3
<
z
oct:
z
[L.
. 0 1 rn
, 0 ["
'1t'I"l IJ1
!....,. ~
, l..-"l 0\.
'0 1t.l1
a ,(';:;
..... ,~
I rn 'f"'-
.<J' C"I
M
I If"\
i ~-
G\
, '>.;t'
, N
j ~
. (J\
1;.i)
M
(:I
~
CO
0 0 0 0 0 N 0 N ('... 0 a \0 rl 0 0 t'" -0 0 .0 r~
C) 0 0 C} 0 0 \D '-0 \D t- O r-. \0 0 0 0 0 0 <:) (:)
U) I;J'J dJ lJl '4J if'1 0\ ~ a ....-'I f"'- r"l '<j' M (\J N (]', c4 0 N
f""'I ..., ("'1 ..... N N \D f""'\ (J\ rl m If'l ",,4 -1""'1 co .--i 0 ....
~. f""'\ ..... 0 Ll"l \CI \JJ .... rl N t"1
",4 rl N
0 0 '4J 0 (;) 0 w 0 a 0 '-!J rl "'l \,0 0 1"""1 ("'1 0 N "'l'
(;) << 0 ~ 0 0 <<$' 0 CJ 0 <<j" N ill f" 0 M m a 1 0-. t N
"<J" l,J) r'1 rl 0 t'">il '-!J C) ~ M 13'1 -N ro oI.""l N to CO l.1\ r- "'7'
.. ... .. - - ..
rl "" N "'.1' ,..., ('<l 00\ 0 oj CD r-- ."'1 r--- ; u)
a('J ...-1 N (J'\ <<J' ~ "':J' .'--1 f""'\
rl , t"'1 N
UJ 0 '4J 0 dl 0 of\! 0 a 0 N ",1 ,...., \,0 ~-l ..-.l 0 ('-d N (:} {"l I '4'
("', (\I 0 ('\.I '-!J 0 0'\ (,? 0 CJ 0, {'\1 ro r-. tD 0\ 0 ....~ 0'" (,) ~ d" C\I
0\ '41 (<1 .."'I 0 No N (,') l"'1 M (\I to ..... '<;f ~ {'I \(1 (IJ G'I t'-, ":1"
~ ~ ~
--I N N ~ ..-I N ""'.; tj'\ [J) (-", If'''\ ...--1 l~ 00
in t.1 M a of\! ..... ~-l rl
...--.. N
Wi r;J f"'''' ..--l Ui 0 ~ .<<.t (;) -.:r I (,Q t"'1 u; t" OJ r~ 0 CJ lI\ 0 tH ......
t- rl "''I 0- ""1' t'~ rl ...-.: ,,"'1 N i.<,"'l -:r \0 In M U) \(l Ii.[': ,--{
M N N rl r-. ...-.: C} i..'1 u"l ,"'i ro l"'1 ~ Ch \JJ (h <1. :..0
- - - ...
...... ("01 {'\1 I"'l <<::!' ~'1 ""1' 0 1-"'- r-.-
~n. .....0/ ('4 cn ; f"I ,.-1 ,,-.1' N
r;J
~'1 ("01 ('1,1 \JJ \IJ [J\ Vi N 0 of\! 1 OJ "1' M ..., t'"l r'l 0 \0 1..'1 0- 11" '''1
'-!J rl (".l f""'I ...-1 CO ,-( ("'1 of\! ....l f""'I <:;f "'1f .....0/ t""~ ""!' iSl If"! CJ
O't "'7' M if\ m ('- (D ill In ..... ~-l r- t" "';f' "U' 0 r"I -t"1 <4'
'"' ... .... "-
to ....-4 i""'t -(J'\ rl Ll"l f") """1 m m rl f\l. 0 t'~ [. l~
~ ,,''11 ,,-.1' co N N 0 rl ~-l "''1 ("~
rl rl N
t"'1
<>
rl
, I'~
, (j\
I \.Cl
l ,...,.{
. i.!l
, ...,
1 ("-I
1 1:"
c r::
0 0
,,..j ill
.t.J ~'\t. .let
fQ ~t ('('i
m ~~ 0 m tn
E 11i :~ [: r~
4.J :... <<j r , Q! <tl OJ
il' 4.) l1! }." c; 0... '0 QI )..( 0..
l1! -M tj tp J{j t:: 0 1:;) ty. F:
}q -iJ }..t r:: a ~-4 0 0 ,: 0 -0
LI c:: '.:) m ..,I ::j U !'(\' \..I {}
Ul {II l) i-.! 0.. (,j'l iA.. t-~ 0...
f:: w :.1 t:: t!) ,'j (tj
..l ~-. Vol l1! 4,') (;'l ell IJ} {,') ...::J
..;( 0 :,... ,~ m r:; lH C !tl C. <<:(
[.. -0 ..-t f"'''' (f] I'" q; .1:: QJ t;:) l'6 I.'~ 13,;) ,G CIJ P
0 ('q ~ nj () 1)1 c 1,..1 f: ..... u Vl l~ .ILl f: 0
f.. 1"1 ~: ,;,.-0( '...4 W l.-( .-i .--i _Y: ,.] ...... ...4 l1! let ....f ...l. ...,t 5~ (-.
.... ~ {) ,(:l- "',1 OJ M tI'{ 1'0 t.~ ...] ~ tw 'd t.Ic.. Q! ...-i Ill: ore 1--4 ..1
,: I.J (JJ i=; 0 11> "'., ~ Q;I [.. I;Q Qj 0 ....>:; f. -/oJ Q) ..~ ...--t 0. W H III (P 0 ~~ ~....:
-~.,~ c. 'l'::: fJ) ::E ...::J :-:' 0 ~,l ...... :'J: f.., 0 C r~ "~ ", ~ :it: 0 t.~ :x: :~ (.. k
1--..1 .;1) (LJ f--<1 QJ 0 [-.. 0.- ill [~. c: 0 0
(lJ E en l,j.1 H E Cl 'IV< 1-4 :i:
ll' 0 ".,I lJ) ~.j J.) \;,.-.1 \Jl
r:; 1>.. ~o'i QJ t~ III (J.J ~t Q1 ,: .j,i1) 'Cl
-,.-1 J{j t'J. J:: I\) ;.t OJ aj c: td 0
01 CL E ~"l (,? 0 0 Q) 10..( <.;-, 0 ill t.. 0.. 0 ,,'-j 0 0 (') a; 'H (:J 'f) 0
c.: OJ f1.l 0 0 C) 0- ru f"~ 0 <''71 1I.~ ~I a; (') (') (;) 0 0 m f.. 0 (,') ,-1
td Q 0 L:J 0 0 <) <...'"l m U/ 0 .(.'J 0 0 0 0 <...'"l 0 li~
() 11^:.' i{l s:: (;.)
pq 0 rl rl (~ "':J' W fL a~ <I.1l f" <tl i'~ ....1 (\I ~ 'iJ r)~
,....-4 rl ....1 ..""\ ~'1 rl f~ rl ..""\ ~'i "e.,( ",1 rl f""'I 8
~., r--- .r- I'~ r-- e--- f,d r'~ r'- 1-< t., ~t" 'i~' [-~ hI
0 0 0 C) 0 t""l 0 f"1 f"'l 0 n ~ i..'1 Cl 0 ("i \D ('\1 CO 0 0:;::>-
N i..'1 0 0 N "'" 0 -.::t \D I,{) 0 lD N Cl 0 in <) (''- r-- ....., I,a
...., N t"l'I ...... in t- O Vl Li'I N 0 "'" .,,-4 CO F, t"- (- ("l I 0 OJ ,.'1
(;) ~
0 rl "'1' m ....... m '1" l"'i \.l?
N ....1 .... - ...,
i""i. I:D 0 0 m i"'l 0 M ~ 111 0 YJ 0 t.-" w 0 I:() f"'1 (]'\
0. M 0 0 ....t to Lf1. M in r-- (:) 0', 0 a\ ..... ","I 0) CO ..--4
i"'l \JJ ,,-( U"\ <:r' 0 N: r f""" t- O YJ f"'l .-..0 If\ f"\ 0:) LiI (\I
CO ~"'l <:f' Li'I r- .,...J i"'l N N J 'to
.,..-i ..,-I ~
.... iJ"> 'ct' ';Or::} 0 'CO
(.:J 0"'-( {.... N CJO , ".~
f<) 0 cJ,.o <''''i L,.'1 , "4'
(--.)
Cl
o
N
'Zt'
...... a
ill iJ1
o ,,,!
r.... "..I
0'-1
;/l 0 r" ..... '-DO Irl
p- Ci l"Q u~ tf-. c a.,
,? -T O".-j \.lJ i"1 , iJ)
ClJalO)
r-~.,..-i , 0)
LI"I f""'I I a)
M
, co
1 ~n
(l\
<".(
("i
..'"' . 4.i
~.-l iU' c:
o~ .':."l
O',I.J 0
(--.) U.e:
.< it.
01 i..'1 t-. ~ \.0 <0 CJ N (.:J N ~'-I \.(l 0-; 11"" 0 ...\ ~ \!) 0 \.lJ 0 -'1'
0 N r- a, cr) CD <<:f' i "'1' ~ ~..,.o:.. Lfl ffi r- "'-J' ~ <D OJ ..... "'.1"
1'\1 t::J co r; >.0 ~.-l rl ,'--4 Ii'l ,<1 \j,l N 0\ U1 u) ,--I
'V' t- t-. "'.'1 N tr)
"""'I rl .....
[;"
2
w
::(.
-T t'"'- Ul rl t- o qo t- o r-- "'1 r., N 0'. lJ~ Q) f"l co 0 <;) C) a) r1
I.t1 l"""l C) (~ <:> (.:J N ('\I f"'\ ('\I N 0 t.O ..., ~ Lf'\ iJl IT) C)
"""'I r- 0:) <cr ,....i (,\l .-t 1 f"l r1 "'.'1 N 0 0 ('.I ...--l
,...'1 t..f1 1/'l co
~.-t .'-1 ~ N
pj
o
-<
z
K(~
~H
t~;.
U)
j>-<
..:J ~..J
0<:1.: ,f"~
[iiJ
Her
of3
m
Z
<<t
z
t;L,
.--1
o
~
J.J
n
o
01
{Ij
t; ['{ (J'1.
'rl Ot'oJ:
rl. "'.., "'
ot(J ..~ \D
(J}dO
m
>., ~
H
(jl
o
)..~
fa..
m
,~t U
~. i'~
:;:":i'j
U )..;
~o.)~
;'4 J;::
~'''l ro t,~
It! U
'.... -,,-4 Q,i
O'01,j,t
o Q; '.-l
(1) >;: ~.::.j
o
.1)
Co
OJ 1
(::
.J .
10-1 , ..~
iU.' O.
0; . E (,').0 ..~ '(J (;;) (;;)
lJl , fd 000 (') C) a
Q' oO()O(;:;'(:J
f'~ <:1' '\.0
i!"'.~ ~.:.:.... .=0~'"
r- f-'- J"'
(J)
if!
Q)
t:
,.,.mj
.-4
f1;
f:--
o
f..
C;)
,:
al
fJ;1
~$"
hj
I.n
(]'1 tJ'l r-
"..., .-4
t-. t"
o
'rl
_U
f(l
rn
C~ t~
[,)0)
t: n:,
tt: f0
l-l 0
:5 U
CI.i
r~ (fl
.c q;
111 1'2;
,~ _..~
r\J ~~
.~ ,0
.1. .,?-,
....J
.t
I"
0
(-;
~
-1; 0 lJ
[.. U c:
0 !1J
f. 0 !,~
-.'t :tJ
~: 1,l,~ 1~
'4.~ I'Ij
Qj t'Q (1,
'\l,-~ \,' <11
It) r-. n
s:~
'1J
~.
f..
o
o
o
4 J
:~ ,
· 0 '
1 U I
:I '.,~ ~
, 3; ,
o I
o
iJ'l
E
>~ 111
Qi ~.~
U 01
r: 0
-ro l-t
}... n.
.%111~ 0;
)..~ r: rn
\1} ,." a.
u r::
,..-j Cli .---t
'{'J ...1
~.~:'~
l.ll '
"~ '
~,{ ,
tU'O'
O. ...oj 1
r<1 I
),) ~
D.
il!
Q 'I.l.\
, (l)
..QtL;
;::, Qj
{/j r:u
.-t
0..
E 0 .().--t 0 () c>
W(.:Jooooa
Ci 0 0 0 I.,~, C)
c'j.,....
(";,;; {'~) .-'1..'1 ('-I <:1' 'I.iJ
~~ """1 f"." "i".:.~ ~~~ 1---1
j"-.f~ 1'- [" t-
.~
f:(
f.
f::
c
()
,rl
4-J
Itl
lJ)
~ h
u IV
t: (1.
<Xl f~
..... 0
;:J U
tl1
CM
..~ -
c~
.c w
,~ .~
Id ~-i
ill QI 0
~ :1: :-'(
\'Lj
lJ:'
r.::
'\::\
NOD
~. <:> 0
o c>
U'l .. .
0', (-..
u,
)..~
CU
1.f.~
m
{~
~
.1-.
F"
,,:1
..-r,
f"
o
l'~
~{
~
OJ
ro
,,,-i
(1,
f::
fi}
>"
~~ I
~j I
-rJI ,
w.'
).. ,
o '
b. I
:;(
f-<'
o
f-;
s:~
~J
{)
U
t:
);
()
C'.
lJ
~-:,
\1}
E
~.
o
N
M
J..t
l):,
ill
(:,)
.0.
~~
0.
{.;;
....oJ (II
Il' t~
f-~ :j
Jli
(11
a
II 0 -"4' ..lin ql 0 ,.... 0 0 0 ""'" 0 0 0 0 G G G f"1 (;) orq t"'l \tl Q r"'t r-
'tf u 0 i;;,O.,~ 0 0 0 0 ill (1J W 0 00 0 0 0 0 0 ""'" N '\0 \tl r" O;:fl N ""'"
rli: . QJ I;.J Et Q') MM ql f'>'l oi:1' m (;) I 0\ ""'" 0 0 f"'i F"'f r-.. Lf"l \,f) 0 ",""i rl r-- 0'\ r"'t i.D m
0 4J OJ El - " " " "
(;) 0;,; 0", Ii 11"""I 00 rl 0\ rl t"""f crJ CD N lf1 ...-oj \() rl \;J;) r- M rl
N 0 "d' II rl ..-4 rl ...., 01""'1 .-t ..0 to ro lCl cr.
''{l.'::;I' it "",1 -\""1
.,:('0) II
II
lit
q
1M
'l1 I!II
.tV' aJ.. 1M ~ .q" '"" f... 0 '<J" 0 0 0 ~ .0 tfl r- 0 0 0 ~ ...-r C) ~ liD 01""'1 C) t"""f r-'
N"O iW a 'i'f"'J \ll Ui Ull 0 ..... 0 0 0 ...., U"'I M ~ 0 0 0 ...., ro 0 CD rl t""I 't'l" N <:j'
0 oC Q1U WM "d'. . o=C t"'l F\ (1'1 (1\ OJ ","-! .~ W ...-4 a If'l If'l I"- ..-I ..-I ("l 0 ..... .-. \J:) m
0 w: ''0 11 .... .... - -
{\1 E ;:J II If'l .....1 F"t m 0"1 rl qo <D N U"l ~..~ "'l ..... Ui -f".i If'l 1 {\1
a: en n M t"""f ....+ M ("'\ 11"""I \JJ r- ID '<J' m
II rl i 11"""I
11
I]
1i
Ii
11
"Ci P 11
(\/ (l;l w: iI r- <:t' .f- f" 10 <r a a 0 "1' cr, Ul. r--.. 00 N 0 (""t C) 0 0 ...-.I C) 0 M t-
O ..1 IJl 11 f"'l \,(}J..fi, U'l 0 f"'i G a a ~ <:) "'" <;T N 0 0 r'd 0 0 () .c" ~ ("'1 t""i 't1" 1
() 0;"0 1I to ""'"7'rl ...... ("<1 0\ C'. OJ rl ...., CIJ """! f-'~ lon cO 0 -\""1 ~.., m \.(1 .--1 l.D -ro
Pot o ';j' Ii ..
"!:j en n rl OJ Lh. rl rl <:Y' 0) N N ,,"-1 .~;) f'- tl'l tV ('<I ()
..t.: II F"'f .,'1 .pol ..... ;..... r" \0 1.,D t"" J t.
11 ~...~
If
Ii
If
U
Ii
14
~.ol +J 11 \C to \0 f'- I""'l: ('-l u~: a i1~ "D iI'"'"1 ..-I U"l I" ,n ill .(:) ..-, (') '<j\ ~ \.0
..-.1 II.:! ~ .", 0\ co ('\1.(]\ "t1" O. iJ~ an "\1l Q) t""I 0', L'i a ,.., r. Ul U) \.0 \D
0 ~ ':.1 fj -o:r f'~ ...if"'- tv ('<I -IJ'\ ,\I CD f"'l f" In - N G ..., '<j\ '<1' t.-.,
0 j;,,} 0 il ... -
N lJ E Ii t(} -\""1 0 r-.. OJ ~ f--" .... f"1 F"t CO (\I r\l 0 "1"
0<( tt; 11 - ('" f'"1 ,....I VI ~ t> f"') \0
Ii c'i
I.' II
II
Z n
lJ
W ft
1i
~ ....-4 jJ 11 ~N '4J rJ) ['" 0 1,.,'1 0 LL"l: III I;() iJ1 (\I N to &. ....-4 Ul 0 Vl \,f) 0'1 (h 1I1 Ul
J\j t: 11 (JJ r( ~ M CO 0, '" i.f'I U' <<1' \0 en \.0 a "",1 ro f""l f"1 F~ """) f" (]) rol'
W 0' :;j :;:I' II ..-4 N ..... f'1 ~ ~e'l to; ...., co \,f) Ln t'"1 f'- -.::t 0 r'~ a C) ct) 0\ "1' OJ
(') ..\J 0 II - - - "'" ...
r.) 0' U :E II ()>. ['" r', \.0 rl r- ...1 0 ,--~ N ...... ("<1 l.f'1 U1
('4 I-t.d; lj ,-<I rl N ('f) .pol L!i \D \IJ ..-[ ~
,:( 11 .....t
11
Z Ii
Ii
~ C" ]I
Z II
~ ",-t; 11
f-o 11
m ]1
.o...j II
..;) .J ]1
Ii
~ II
]1
it
Ii
tl a
it
Z if
If
< D
if
Z If
I!
n
li'I
';111 iI
d
tr
H
Ii
II
ti
41
Ii 1J
Ii Ii
tI JJ
I] ]1
I] II LO
'1 11 Co c; r-1
41 It 0 0
h 11 -.rl 0
U I' l>.J (jA P n.
II if flj ,'Y, t1J
11 ii 01 (fj \~ l}J ti1 g1
tl JJ) 11 E Q) (~ t.'f1 E 11.' t::
11 .J,J JI >. m tl OJ 0.. ....' lIj () 1JJ -l.2
1i ......'~ hI 0; ~ r:: Q. ...J <1.' 1>.( C p:,
II ~J It ", u tIl ro t:i u 1:1'1 1\J iE E
II J.lj it ~l t:.: Q ~ 0 .~1 w I-~ 0 ~~ () ..,~.:~.
II I,:: I>: ;:J .". J.,~ :j U -1: 0 a :J i'Ij ~I '"1 () :s:
I] OJ if U k Ci,; 00 I.' ..... Q) U 1>. 0..: lJ! U)
11 co M Q! ;1 c:: U} 0 of"'! ~. ~ :~ r; ~"..d .-1
Ii ~ (fA '{j} ill l" .,.., (J.r o;v t.n t..t ~ 1JJ
]1 0.. n C .;] 0 1>--1 r':: i~: h ~..j
II Qj it }-'. d) ;~~ .1.J ,...." ..-1 m t-f ;t; (IJ n C> ol'Ij
11 >. il 11,t ,,~ J;.{ a., 0.. ot'O () i3 f: (:. r'" U
II 0 it ~. ..-f ..~ J.J C;.l E '...1 ",..1 ill ....:.:r "'"{ ;)r: ~ -.-l
II ";'<1 " 'Ill H < .~ I:/l 0. <\l..t Q) U 'd 4-1 J:( Ilj 'J.~ t<.::! m ..~ "'I 'lj
jJ Do f;l .0.. >!Y ... ~ III ~ Qj r: 0 ':1.1 ""I {c." m Q.l 0 "1: .~: ...-J:: JJ IJJ "It
Ii E 1lI ::g:; :::t 0 ['. 1<4 r: ::J m "': ...::l () t..\ :r: 3: f-. l.l I.' C C >'~
jt (1) J'j t-o 0 0 ;:j QJ f-" Q) 0 lC 0 13J !JJ
II 11 f.. h. U1 m ..... [.... ~, f~' E f11
11 Ii '.,!.j ".1 m J;)
If It olD (Il r'~ ill C Ul rn ~
It 0 It (: i.~ a., t::: <<) :;... .>( i!;j
JIl .,>4 Ii 0 C) 0 .-tV q; E 0- 0 ...,..j 0 C) 0 ill H (","). 0 Ijj ~ (k
li'I C<.l 11 Ci 0 0 m q..~ ILl 0 0 0 0 0 a en H 0 0 "I iU Q.l
III iI C (,") <:> m a a c). (;') 0 0> 0 Cj .01 0.. 0
t1 'U II .....1 til t-: (;) U"l (~
111:: II 'D '4 0"10 ~tl r-.. <<)' ("'.J 0 ",,1 N <:1' \(1 ').; f;J'o i:) r.- l'lj
~...'~ JJ ~.:.f 0"'''1 f2 ~..~ ""4 H rl .--i "!:'"""-i .--i .--i .--i [;, ~t
II r'" rq ," {"'- l~ 'l~ (" t.- t.- 1" t.-, bl f-t
U"1 0"1.0 \0 0 0 \CI 0 Cl 0 \C Ul C) C) 0 0 0 .ltJ. 0 0 0 U"'I <::r' .qt. ()
t""l -0 rl 0 0 0 i.fl a o..ll \0 ",-t t"1 a a 0 {:;) 0 N 0 ...., oN "Q" Q) ..... C)
q: 0 i"i m .qt 0' O'l C'>{ rl oM M Ln 0 0 () N j;'-. "'" 0 M M ll'l .t"'l oN Ul
.it'! i"<"i 'W rl \D U\ IN t- 'QI OJ .qo rl j;'-. (""l "'" M r--- ill 0 (''4
rl (-...1 (".1 01 V'\ rl ....-& t"'l f'"l \JJ rl
LO \D iJ1 \C 00 0 0 0 a 0 (:) iI"I OJ IJl 'Q' a 0 N N 0 I ['\Ii <t]' 'tf' .q;. .c:!'
r'\ \CI ir"'4 0: i.D 0' 0\ 0 00 0 I 0\ t"'l N \0 f1\ \lJ C) ill \t.l 0 \D "'" CO 1"'1 ~
'4' Vl N G\ G\ (;) -0 -0 (1) CD m -q< I,('J CJ N m r--- r-- 0 \JJ 1 \D '<:I" M N ("'1'
N M U'\ ",-.I <::? ("\f r",' 1'" r-.. \t.l r'"l r<t iJ) CJ\ ..0 N en a;: 0 1""1
.-1 N N ('v <t:J' ....-i f'4 t., ! 1'" ~ \0 ....J
1ft ~i1 OJ 0 a 0 (:; 0 a Ul G.J Ml ..qo 0 0 t"\l ,\I C) N ..,y '\.1" '\.1" cg
,.., .'4) \D C) 0- 0 0 0 0'\ ~ N 0..0 G\ l,,() (:} co <.[J 0 ill ...... OJ r-1 (t)
o;t' L"l 0"1 0 C) If'1 co "'1 f"'1 "'" .~I~ co ('q 0\ ~... .C\ \Ll \J.) ~ "'1 ('\1 "'1
N f""l '\.1" () rl ! {"\J \t.l" '0 f""l .-"'1 '.0 O'J fjJ 0 r....
~...1 N N ('I ~ rl M ...0
....
z
tJ.::
;:Ii:
r;.iJ
t:)
a:
2
it ~~
:::s-
f-"
OJ
.,'1< :;
ot'E-1
W
f-'-olt)
l)g
cJ
:z
.::II:
z
(L.
a m """ .0 ,..., 1""1 N 0 0 0 CI CI 0 0 N 0 N N Ln
0 m '><:I" ('\1 ..0 \C N 00 -(;I 0 0 0 0 (') N 00 0 0 N
lfl r-.... r-. 0\ '-CI ~ t"'\ N tfl N t'-. f"1 1.1\ ~ \0 U1 ('\1 \0 ...,
r-.... "'" ....,r n rl "t'l" "'1' .-1 r--- ..-I r" .--1 N .... """l --1 ~
.~;. rl 1""1 ,..., t.f\ .--'I. N N N Ul 1""1
0 ,.... 00' 0 t- ...-4 0 1""1 1..0 J..(j <::) 0 N ('\l 0 N <:J' \0 0 c>
0 rl 0 0 0 rl Lf'I 0 tfl ..~ t.. 0 0 <:J' m i/'I qoc OJ t""'l ~ .c,
a;J r "'" of'I I.D CD N u1 N t,- ('\I \0 0 U1 M Ui rl f". -(;I <>:1'" 0 e,
'f' .....t ,..-{ ] N 0 \() """ f"'" Y) i""l ill 0 ... f'o,l en 0 N \[1
rl ..1 .--'I M '<j" ,,,-{ N N N .... .-i
",-{
0 """" (:) r.. 0 0 ~ (:) p- ~.-t 0 .-0{ ...0 f'- (...;! 00 \0 (.. 0 r-' ..., \.D 0
'0 1"'\ -(;I ..--4 CJ 0 0 rl i.fl 0 Lfl .-0{ r--- ...~ 0 111 -<;f iJ'l v\ lil ,"'l ~ .,...!
(D Cy ~D '><:I" tJi \0 rl , lf~ r") f"l r--- ~ 0 C) Ul p- o 1""1 ..-I (J'\ 'G' 0 .(..]
-
(- -<;f 1""1 \D l""1 OJ ,"'l F1 ",.:.! f'~ rl ; \D I..... r'\'l l;1 rl 0 (".i
rl ~,--1 M "j" <r""\ N ('-1 C',. 11) .."'I
<'11 N C) C) 0 f\l ,.., N ro 1'''1 ~ 0 f'i <-o~ l" 0 rf) .., 1--- r-.
r.. \(, (".l N en i..'1 IJ) ,..-, 0 \D e' ..--4 ("l N ..., co '1' \0
....1 rl o~ ('7'. 0 N ..,. f"'1 N f-" (...;! 0'1 0 ,,,-{ ..---.;; r-\;l l.t'> "'"
(";l ,tJ ~~.:i CO U) ~ 0 M r"t f"'l 0 <<
rl j'.j ,.-1 r'IJ "., ; ("1 l""O f'.: It'l .,..(
M N W 0 \JJ ;1) ,.., \,JJ t.. r-. co U1 r-- C) ,;;j 0 (...;! 01 L, en '<3' 0'\ t',
r" 0 l" r-~ l" IJJ \0 N j-:.:af 0\0\ N ..., ru (fJ rl tD "("l"} rl rl el)
<Q" '<1' 0 0 <:J' ...0 {'~ f"'1 ,..,~ t" N -('~--t '" aJ GO 0:; ,..,~ 00 ....1.0,.() E1)
('\l \f'; <:J' <:j" WI ~ f"'1 f"'1 IJl ,.-{ ,~'l j'.j Ul (h 'C-~
.--1 rl 1""1 {'>l ~'l ~"'i ''I 1'''1 q.
".,
III
E
ilO
".
(Jl
0:
k
t4
c
o
."",
1.1
A:i
1J)
Qj C
U QJ
t:.:o..
OJ B
H 0
;j tJ
1;.1
C (.t1
l....
r:
,cG.'
-I.,J t
...-iy
'11H ...J
ojj 0 0<:.(
:J.:~ 3: F.4
o
F.'
tQ
;:v
~,..(
.w
".---I
C
~
l rf!
t:::
<./'1 ,r!
j~
lJi Cn
-i..) (;
1,4 H
Ii( n.
E
~j
OJ;t
In
h ::\.
0 :fi::
...~
J,J ..--t
'11 .,."
11', ".---I
<1' r: :r::
u Q!
r. fl,. >, (l)
<<l Q ~ lJ
'J.-.. 0 ,~
;;,:) u H m
00 U} ).oj
t.-:: (fl ',;.1
t..,"1 ., ..J I1J 91
r~ ..-(, "-t 'I.::
,(: (!; i'''' ~ td I-l
,j..J t~ 0 M U III
.-~ ...'"'1 ,it. f-. U) -;,-t Ut ""
,,( of(j },l ...J <.J.-4 'tl.''+f fJ)
[-. 'i.l1 QJ 0 4f( f: .U <JJ (lJ ,,.t n..
~-~~ "4 ::t: ::c ... ;1 (~ r~ :it: ,.:1 :...:
111 -0 :r: 'ill QJ
J:-" E ro
....1 1)1 o.?i 4.J
\1.! f:: ffl ~l
t:: tlj ~... 1Il i1j
4; i>-t 0 0 {l;\ -I) 0..
1Il [-.. ,::r <) "+,' ~ il.'
() <-") m <( Q
...-j. i.fl r:
f:i; (]. jJ) r.. tt'l
E I-.~..( ,--j ~..t
r,:; [-.
...;1
a.:
;,..,
o
....
~
[~.
/)
f....
;,.
{j,;'
I1l
-o.tI
"()
(1
o
fL
~""l
in
:;:
(-"{
()
~
'J..;
~J ll.'
(: (;
Il; OJ
f OCt
j,J
~,. ,.."
ffl 0..
0. BOQdOCJ.C)
Cil MoOooac)
o <)000-(')0
(~1 ""..",
f\l C) ,.~,... f.... 'oJ' '...")
1Ii'":.'ii ,..:"oS, t'~..( II"~...J ~-~'" ~~~
r~ f" r' {'- t'" t",
.~.,
i,:::
c:
..}
.].,1
h
Q.i
l)
-"'-1
(iJ
111
C
tJ}
ro
al
~~
I'.:> 'lJ
a ,,+J
o II}
tfl L;
cr. Vl ("'~ IQ:
.--1 ~'ci l.,
(- (- [..
0 m U'\l CI If'l "'tl" 0 0 0 0 0 0 0 a 0 C} 0 III 0 lD 0 <> <> Ii" >I
CJ li1 ..., \0 N CD IlJ't 0 CJ 0 0 0 If) 0 ~ C'l i"'- f\! 0 M Ln a f""'l
U\ CD 0 .....; C\1 0 M 0 0 0'1 U'\ -0 t.- U'l U'l 0 r- N OJ in in r-- N
f""I (.~- r'l 0\ t"'i. "'"' Il"'l W N I.f\ f""'l ,~ '<:j\ 0\
N N N U\ #""1 N f""I 1""1 !fl'
C) 1 0 '-D 0 w W OJ N rl O"t 0 0 0 0 0 0 0 rl rot 1.0 to ..q 0 j {]\
13 a r- a t'" t"- o ..., f""" III 0 0 ! t'" 0- 0- 0 f""" <rl W M '<:I" ~{l ("'.!:
tf'I '4) r~' <C lfl U"I ....~ D CJ Ci 0 i.O (';) ~-t rl t'" M N o.:h \D N 00::1'.
I ... ... ....
I rl J.f) rl t." 0'. il"'1 ("l f""'l IS1 N li'l .;:) N N t- Ul:
r-.j{ i',z N '<.. ..-..I N M (""l "'" ~.'"
a 1f1 '..0 0 y) ,.>1 ro ~--..: ,..,~ m 0 0 0 0 (.) 0 00 ,.-1 .-t \j) OJ ('-'; 0 cr.
0 ,.-"I {'- 0 r-., (h 0 1""1 r-., ~(l <:> (") r-- CJ (.) a r--- ri co ""j ~ ~t; or"
,-n D:J r.... co In (""1 I.fI ...~ 0 Q 0\ a \D tf\ rl o.J) 1"4 M (">,1 Ch \.(., (,"l "tj'
- ,-
0:;. If: ..--i r--- '<J.) .....; r"1 .-t L..... r-l U"l CO N 0 \D a;J .-t
~ Po; <"l "'-3' ....~ N N M "..,
CD 0\ ,.-1 Q .-t 0 to ..4 (V 1""1 0) 0 N o:;l Q rn C) 0 M f',-t In ~ a:) M
1"1 \0 r-., (.... '<.. 0..0 -::< r-- t"1 0> (.- 0'\ 0 ( 0 CJ 0 r--- ,r-- <".; c .-t .0\
t.. 10 C (.) \D N ....'11 M '4) IJ) a 0 ,">I ~. f',-t 1 N N l.tl I> ~ \or, ~ Q:)
~ 11) 1"'1 ..;y ,--1 (h U1 lP "3" (""1
-N (".I '<.. rl (...;J ('.l "'1' or-'!
l~
:z;
ClJ
~'! w 0 N 0 ('1 ("4 m '<J.) '<J" 0\ 0 lD M M 0 j"" 'D VI '<1' ~... l"'"'1 ,..-, C'\; co
(;) If) r~ \"I 't- 0'\ M G'; a ill ,-I M 0\ C, I N M 0 1,,!1 CI'\ (") 'tf' ('-~
t.l 0\ t" rJl IJ1 \".) f""'l N ..... f- t"'- (\j lJ1 0 0 1.;D .--1 or" '<t' ..q 0{ "'1' m
<3 '<j' f\! ~ [' 0 N '<1' .....1 m t""I ("l N \(., <4
.-i ('~ ['if M ,~{ ,'>I i'i <"l ~
4
Z
.:t; c"J
Z
::f.: F:
in
t..{
H ~
U
Z
<
Z
r....
m
@
u
;>>
~.~
ill
Vl
!2: C
0 0 "d
,~'1 'd 0
~J U 0
';'lj !lj .r~
m 0\ fJ] a.; 1'.. m
a; .(: r~ E {!,} r:: 0 f:
u q: .,"j :>~ (lj tl a: .Q .<<;.
r: 0, \.. .w Q) 1-1 ~ 0.. .1~ \1' ~;
Itl f; 0 {JI 1d E tn LJ (JI
}.{ 0 I'd J,.) ~.~ r:: 0 ~.t 0 '<--1 f:: 0
:J U ~ .;.:1 I'j Jo.4 -:;j U (11 'tl t.4.
m ('J., ~ U ~.f fl. l;Il Z w u.
i;; to OJ :;J t::: m ;j
;.<1 ~"',1 >, Uj QJ Ul t'i Q) m m
c: ~ 0 k f: C ~.~ t,(i
..q & {-t G ~ ~"'"1 {Ij l'c..t .1~ W. ..1 a t'lJ ~~,~ OJ
l-) E 0 '\.0 O. It.l 0 iJ e oot; GJ U 01 f~
...:) ..--{ .v, f""l Vl 'E ..~ "~4 (\1 ..1 "'4 ;.'.t. t... 41) ",.-,I (]J 11-<1 ..--{ ..,1
it: ft'i 8 .,;"j Ii.,l .~ U '0 'I-t .-::'( I~ j...t ..1 0 i,l... tJ "'('J ""--1 CU "'-<I f:(
f.... QJ (li <:( "....,oj, tJ (Ii :l3 0 OJ ",...01 [-. rn OJ 0 oot; t... .I.,J C,l 0 (]J ..,.~~~ 0.. Q) t,... t(l
0 ~4: ~ :~ t... ,.-1 C~ r~ 00 X .-1 0 ~.~ X :-;(: f-", i~ r~ UJ ~: ~::J :l(; .~ 0 ~~
(... 11) 0 -..4 QJ (!j 1'.... ill 0 rn t1! (J,! {c1 $
"1,1 (.... ::r.;; E ro ;L,j f-.. ,: l1 en 'l..'
fJ} l.) 4.., u.: ~1II;'-1 +J I"j..j fJ)
t: ill ::; 1.<1 Ql r:: III c:: .}..; "lJ. t:
ro ~<l ltl r:: Itj H c::: I'd .~ Ifl
ji.f I]J 0 Pi 0 'f'.:i 0 0 (:l (I! ~.~ 0 0 a! aj 0. a; 1'",
l'1 ....... r:; a! (."') 0 0 0 0 en f~ (.) C '4---1 .."1 III trl f"i
'Of! (.f) Cl a C 0 (':1 0 0 0 {t; 0.. L')
U'l C C) .....;1 ~ti ~
U' u1 (- to N (;> ~"'i '....f f.'\t 1" \.iJ 0. 0\ 1ft t-... lG
~..'4 ".... ~:~ ....~ ....'1 ,..,~ ...... .---i E f".( ....~ j..;
i"", [' f-. r~ r.- r.... r.... T' L11 r-., r-.- f';
ofJ:l t-ll
::) f11
Z Z
W Iil
> r-.. f~"
!ll X [11
iJ(. W Z
..1 ,.:1: .--1
....;: f:J: tt.:
f--< f~ f~" (I) ,t.r}
..-1 () 0 0 f.Il Lfi
4: Ie,.; f"~ f~" ;,-) Vi
f.. '4~ ~~
(.) m m e:1) j1.] hl
t-. !to:p (l; .~:l
1!). QJ CJ LI X o<J::
(il w ojJ 111 IX (i.1 t~'.
Ul >- :.... :,.. 0
Z 0 0 0 ,"] ,.:,1 [~.
(i.I .---i ,"~l ",........:{ 0:( (:(
n.. 0.. fi.., t'l. f" r;",. f'
X E': l:': E 0 b (.1
[\1 fd hi Iii [-.. t. ~~
171- is left IJ I Clllk i l'l. tel'll i(l 1'1: (Ill)} ~
CITY OFSALI'NA, KANSAS
2003 ANNUAL BUDGET
FLOO:DAND DRAINAGE IM1>ROVEM:ENTFU'ND
ThisfuIldwasestanlished in 1997 to pay for Capital ImprovementstotbeFloodControlandStonn
\VaterDrainage systetnsprotecting the City of SaliJla~ Ordinance #97~9814, establishin,g the fund
provides for a one mill property tax levy to provide resources for this fun,d~
Fun:ds are allocated throUgllout the year for consulting engineer contracts, COIlstructionproj.ects
nl.ajor.cquipnlent needs~
Budget Notes
In 2002, tIle fUlldreflects tile filIal annual debt servicepaYlnents on the Eastgate draillage
ilnprovenlents~
'<'1' 0 a ill 1.J) '4) 0 tI'I t.n c\ 4.J\
rl 0 0 M \D W m m 0>. 0'1 0\
U1 0 0 \.1, Ul ,., (0. \D \D 0 C
'\P M I,JJ t- >0\ 0, f'- ('-
0 rt"I ,..., U; 1i.fl <:) 0-
,.., .-( rl an 11')
a 0 (') 0' 0 0 '<'1' '<'1' CI) r" f~ U"l u'l
N 0 C\1 0 0 0 if) Ul 0 \LJ W I (t\ a>.
N,U"\ t- o 0 '<'1' m M \.0 Ul Vl OJ to
0 0 oJ Go ~ <;1' ('- ("-..
a. (j'\ ,......, ..., N ('\I 1Il ..."1
N 01 .-~ ....-! <:1' <:'J"
0 00 0 0 0 0'1 ~ <:f t~ f" "'-3'
(''-1 {) l'\1 0 0 1Il 1!1 a) Q< in
('If lf1 ('- 0 0 .-I OJ ,...., ,...., r.-. m
0 0 \,0 r'~ In ltl \0 \D
c\ Go M ..., rl ) rl "1" V
(>1 ("\1 f-": N lI'< In
t'-1 ~ ;, 0\ f.... N \D .....1 <:) ct; ("J 0
~'-OI 'l'Ij h r'-l t.,":; 0 ".{, r') ~ 00 o;J
("J :1 ,0' t- 1~ r-"' 0'1 ..., tf'l (h C'I
0 J..J 0
iN U E t'" I,() t.- Cl
0<;( ~1; {'- r" ....... r't N (>1
N C.f M f")
Ii-<
Z
W
~ \CI t,- ,.., "-:r' "'.j< M M 0 ~;f rl -1""'1
OJ 't'- '..;0 \0 \D .-l [",- 00 ..--1 ....
W 't!' 'J.tl .0 to CFj CO OJ 'iJ) \!J \,0
l:J w t~ t'-' a) Q) G'I
lorl tIl l"'l ....) 0'> a.
t( N f<;l (~ C''ol
Z
tl("t:)
z
,~ ~,-,I
f..
U)
":~"~
<1: l~"
f(1
~"'1 G
0 g
(Xl
2':
.:.t:
Z
(:t.
x
X l'iS
X ft:! E"
m f-4
f.. OJ
>. ~
...... 4J tJ
0 l" "~-t m
OJ: CJ "G :1
:1 ;:i fl. 0.1 ""1
,~ Q) 0 ~Jio ,).
IV :~:~ 1H 1-.
;> X 1:>.... .-~ "-1
OJ: ,fl'j X qj' Ui
.0:; t~ -!-, i'(j c:: X
".-4 r: [-... 0 I:j 1.-0
;.... Jl! "<""'l r.. Qi
JlJ" .j;J ::l !;\I .l.J ~~
<.l1 -0 ,..~ G::: 0' omt qj' ::E 0
..::.::> 4,' (lj C fJ Ql 0 .::~-, ..:~
't::l 0 U. l-:; ,pf ";-j t.,~ (~ ~.., t{
0 0 ;~ .-~ .s~ u -...... H ...~ i~"
0 ~ oij OJ 'lJ I;\J \.0 ..~ !\1 .r; 0
,.-1 ll. 0.. Q .-, :~ n: .-1 1]1 U t--: l-~ ..~
'a. ~....1 ~ f-:( ~-1. ~ 0 ...~
X ..t (l.! 8 X .c( 0 f,,' $ [,,~
I\j E-< X 0 ~ i~" ;~~ :1 0
f.( 0 m 8 f-< 0 l~ ~~ s::: [..
[.. [w", E-' k Q) QJ
0 rJ) :> a 0 0 IQ 0 ;-... > bl
X 0 (;;) 0) ::i: 0 0 0 X {j 0 0 1.1 ::,
<<:l 0 x: 0 0 0 oij 0 .>. n: Z
{.'. rl ~ C'l f--- m s'~ ([J
rl ("'>l f-< .... U" t'~ 1):) m (1', ~'. ;=>
(') ,;;::} (""'l 0 0 0 T~!(I 1""'1 (]\ ro ill
<;:T n "7" '7' "'1' #:: \.1.1 U tt::
Co 0 0 0 0 a <:> 0 0 CJ 0 0 (:1"\ 0\ Q\
"Cl 0 (:) 0 (') (I) C\ m
('l tV 'u 0 0 C) CJ 0 '" 0
C) AJ W 0'" ...
<;} o..tn t -0 C) CJ .l"" t-- r-
N 0 '0 (;) 0- 0 (") 0 0 0
'tI ::j P"I I l"'l -1"""1 ~ ......t ..-"l it)
4 GJ I
0 0 0 C) 0 0 CI 0' 0 0 iJl to tI1
0 0 0 0 (';) 0\ D\ 0\
0 C) 0 N N \D lA) Ul
0 0 0 to (J\ 0"1 r.
0 0 0) O"t 1f'l , i1"I l.()
(~ N .rt 0.-1 ':.t
0 0 0 i 0 CJ C) CJ 0 0 <> 0 ""3' ""3' <J'
(:) 0 0 D 0 m \1'1 {.tl
CJ 0 0 f'.l ( r...: \LJ 'lO to
0 0 0 0::- m m 'I.;;)
'-=' (') 0\ 0'\ 't1'" '4'
rj ,...,,, U)
<:"i -r"l N 0 c:: Q 0' 0' t!} 0 ~() ill co
\Ll \.D ,-l () (;) ('\l N L.0 rl ;"'l "it'
,-l rl "', "~ 0 f"'l M \0 tD t(J Q.
V
'<3' "<:J' 0' 0 ~ a "'-1' ..~ 0) Q) CD i~~
~v \D C-'I ~ t,J C'\ ""..- '<1" (",i
PI N .~ "\t'
Fa< ....--l ~-l l,oi..,j
,..,t ,,.-t '~'l
Z r,j n;j 4.J
oW .v 11:
(ll G> Ql ;::I
C:J Q t.)
::E CJ a 0 0 0 -r"l C) CJ a ....., ~ 0 '<:1' -0
ir, i.J III 0\ .hJ -CI'. f"'l j,.J 0 ..., ...-I .....; m
p,) N Cl! 1 (-...1 1" Q) t'- f""I ~ \JJ &. C'I (1\ to
0"1 m tn
0 1; ("1 t'- ,\) t'- t"'l "d ~ /.<"1 N N CO
..--1 :J "," m ;j rl 0 M .... if}
<( Bi N ro N ro t'f't
Z
.,;( 0
Z ...... f""'! ....,
,: H <;) 0 -0
.~ Cl 0 -0
{l} N ~ N
t-"
..1 ~
4; f'"
til.
~1 0
U g
:J
m
Z
v:.t
Z
aJ
.v
':i. (]
:t.~
0 0 Co
0 0 0 ().;
0' -0 CJ a '0 E:
CJ 0 G)
0' 0) CJ 0 a L"'
M t"'l
GJ cr, 0 0 (Y; "('j
0 0 flJ
0 0 (...; ,-l (:) 0
~"'1 (j}.. .....1 n:~ (I)
.>. to m H
ro tl'J rJl L.I 41J <2j
~ N .i-l N "" ,1..1 f'.l r::: .~~ OJ ~,f
u .rt (J ,..-I m lJ I""l :J nj. ).d tr.l
';1 ("J (lj N 1.1 Qj N 0 ..c tU l--: w
0 r'-l ':-~ r:: fE, In .r: It'l ~l
.~ ,0 .. I'1J 0 ".. >, 1/:1 i-t CV
....i t': t: F~ io~ l>.~ ~..... Fa< "lA
to 0 0 III p, (fj iJ :>-. [J)
~ l_J > }: ~I~i ..'-1 r'-l I:::
crl' 1J} 0 "d U .,.4 tl! ~15
0.. fJ} t: l.l 0 .~ U t:~ i-t G>
It; IV 0 t1,; {) 0 i>1 [... tt
U lj...( .,"t [; ..~"... Ilt
0 J.c) f-. ,.C( h. ...-i. t; Co .....1 +) {JI ill
14 0 5 ro (;~ 0 OJ ....J V )( r: 111 ..-l
0.. :J J.J t.-i CJ.. (5 .... 0. 01 lJl r.:t '...... (U oo:t
0 l>~ 0 C) 0 ,..1 ,l.) ,..-1 (11 Q) ..p on:: [--
~ },l iV (J OJ h u U H U ~.; i-t -..'. 10 b
ffi 41J ...::l 'lj fJ} () it ,~'" ~.:J: C- O 0 r': ill (].I UJ ~ El~: 1'.'
> .t::: €t, :j r: (' ~ L.I f~ ..::: "<""I oo:t fJ.; .,.-( ;lJ ..tJ ~:.~ IU Q.J ~ m
""~ ,1..1 t.. 0 <<) 0 (f;- t., F" 'I... )", (' i:= oo:C i\1l ::1 n. tU ,.~1 :J
G} 0 0 ..,1 U tJ{ Ilt. 0 ~... .tl. ,~ tJ,1 tl. t-~ .--.1 E--' ,,1 0 0 [-.;t m tJ ~.:t ()
(I) 1-'" (.) X: ;., ie... w () Ui 0 olJ) 0 ll' F."
f;.t., 4.1 0 (Ii '-<. k f-1 '+~ f.. > 0 ...~
::- )..( (1j. (5 .r1' (fl 1,.. H I\"l
N fJ] ::) ~. .1..1 UI ~.:) ;:- l~; tn d;; P
iJ) ~ 0 l;;;i J:J f'~ i>1 1(5 1>4 ~11 (,1 ..rl,
Vi Cl ~ f;.t., ..... .-l. QI 0 Z .j,.J (;) 0 Co I1t H 0 0 OJ QJ (:) 4.t 0.
0 tal ,,"".1 1(5 Q CJ lil ftl \J;1 0 \D <Jl [... 0 (;) y..: 0:: 0 > lQ
l>-I a 5 .r: V v (:) if OJ C) co '0 0 rn 0 ~..] U
41J c u u -,-1 0 U J.. d) \/1 r:: f" I1i>
,r:: ('".- 0;:, OJ U ;j Ul O. m (:) ...J 0 l;f1 in ..Q 0'. .n; (1\ M 4;l}
0 ".4 ~ 0 () '''--.1 >1J ....\ 0 ...,.4 .-. {f) ("1 Q). ~.. m It}
()"\ Q; L1 f1) >~ U D'\ 0 ij 0' 0" 0' n F' D'\ j.1{
~1
Y'! tfi
Z
fd
u.. f-t
X h~
hI 7.
..1 ..,
.::C ;,(
{."~ ~'i
0 0
t." ~"~
"d '0
0 0
0 0
4'.:.'4 t"';
b. h~
CIT\'OFSALJ:NA, KANSAS
2003ANNIIALBUDGET
BUSINESS IMPROVEMENT DISTRIC1'
()rdl~anceNllmbef83-8971, adopted August 25, 1983, establish,ed BusinessIlnprovern,entDistrict~:'1
(BIIJ),whicll encompasses' substantially all of th,e City downto\\'n<ceIlfral business district . . ,]~heBID
initiate{} a major physical. r abilitatioD, project ill the area~ With, th.ep cOfilp1et the Bl.. ......118S
concelltratecloIlnlaintaillillg tile physicalilnprovenlcnts 311dpromoti ... . area~ .I~Olployeesare
ellgaged.by Salin.aDowntownlnc~, a IJrivate organization, althougll tile City does pro1vid:e allalIDua]
subsidy~ The .BID assessnlent . level reflects tlle collectioll of all.BID 311d Salina 'Downtown, Inc~
operating funds tllfougb.a lnandatory fee stru,cture~ tflleCity retains $17,000 of the fees collected to
provide for llpkeep ofth.e dOwlltown improvemellts~
0' 0 -0 0 0
<'{} 0 0- 0 0
,.., ilV J.) 0 <:) 0 0
0 M OJ
0 P<:cn ~ t'Il: C\I ("\l
N O"d r;O ill W oJ
.'0 :1
~ CO
0 0 0 0 <;J' 'Q' t::t' 'q'
C) 0 It- C"-. f' r-...
0- 0 ('\1 N t"\f n
N I N N (">,]
cli CD ro tJJ
0 0 (,') 0 i 0
a 0 (,') (,)
0 0 0 ; 0
('\I .('>.I N N
OJ ~ 1 to OJ
~.-j AJ
~. .<1j. ~
(,') ;:; ;l:!.
O.i;J 0
.('>.IuE
4.q;
0 0 r-... l~ 0 1 r', {.~
0"\ 1 O"l (;) 0 C'o 0-.
0'\ a, N N ,-I
C;) ,";J ...... ~~,.<{
'C-- t,~ .[-., l~
[."
w
:):
!;''J
n:
z
l""'l
1lJ
a ':3
oeW
o 'U
('\1od;
(D m <& '<1" ] t'l
m (J\ ."-1 rl "'''1
0 0 N N M t"'":
.,.-1 "'''1 ,-I l"""l
In r-... .r--. l~
1d
~.Cl
Z
:l: i-l
if=<
t.1
.;~ ::;
u
7.;
#(
Z
fr.
iJ
;0,1 ()
U "f{
...... ~
1." .LI
J..J ffi
U1 >...,j {t) IJl
"-I QJ n E :.1
CI ;j 0 ,-"l
L~ t~ f)..
;Jj l.l l--;
J..~ > 0. ::.:.1
O. QJ i..~ u1
E et: -4-J
1>--4 C; ~.~
OJ W
1Il E .~;.
m c, u 0
;y <) rn :>.. ..;j
C; 0 III l.l .~
~. .~.~ ,., [.--4
,.,..:J ~ ":1 J.,~ td t.:( 0
~. .:( LJ o.::t U1 u E"' l'" ..1.
-01) l'" m f-i :)- 0 f1:
l) 0 Q) 0 0 t~., Q) f....
~~.1 [.... }" E--. ::;.:~ ;:i 0
;3 OJ H l-. t:: [A<
J'l i-J L' J.-.J 0: llJ
'iJJ 0 C 0 I!'!: f[j a ;;- > ~~
V} 0 '''''l CJ t.ii tj 0- 0 IJ)
<) 0 t.-.J 0 >. fl::
<) li'":""{. q) &. .~.~ fd
'it' (;) "V -0 j,J G\ cr. }.~ ::>
"1 I.I'! ,....., "ill C 0"'<) en <<:J ril
tn IIi U o~
,.,-+.J
d r;:i t:i.
Ci ;1. ~
o 1;.) Q
(~U E
<41
f:"
z
Ii.;
;:E
LJ:t
t)
t'(
z
~.'~,?
.:>~. :::;
[...
tn
~-f
H ...:J
tJt. E.'
W
J.t (~
og
CD
z
~
~~
C4
0 0 C) () 0 0 10 0 0
.0 0 0 Ci
0 0 0 0
N C4 N iN
CO m OJ CD
1:1
II 0
R 0
tf 0
II: ..
it f'>I
If O'J
It
iiI:
b
It
'I:!' 'It' 0 0 0 -.;J" "<J'
f"- , f"- 1"'- t'--
N i N N N
.. I
~ I N ('\I ~
en OJ co Q)
111
b 'l'J'
J t-
b f\I
IIil ...
i1 N
M CD
{l
it
II
il
a 0 0 C <> 0 C) -0
a a 0:::" 0 0 0
0 C) <> 0 0 -0.
~ 1,(1 I"'- i" f'l {"\j
W ] \() .-f .mf OJ (Xl
("I
G)
t"" t" 0 0 C) I (;) I> i"
\D \,{J 0 0 \.0 <'0
~ .....t 0 0 .....\ "..
'<J' w;i' r-- F'''\ ..''I
U) U1 f""'I I"'- i"
!.I
N ('-
Ii \.D
11
11 ..
11 "'0'
jl r'-
JI
11
11
11
\D \D 0 Q 0 \,(l U)
~ ~ 0 Cl l' .....
00 Q) -0. .;:;; LO co
't1' 't1' r-, t-. ,,,-4 d
1.f"I 1.l~ .mf ~ r', r--
1] :t
11 \JJ "!J "<J'
II "ft' f:'\
II OJ L')
II
11 rl
11 f'-
n
It
]1
II
!J1
..,l
.LJ ill
0 '+-l
'''; tr.
a.t t: l1J
J,) f(1 }-1
V1 ...~ W
''''1 (jj [", '+-i [,;;1
Cl -iJ trr 0..
U r.""l r. X
!lj IU (lj t:rl
}-1 r. "1 Q)
U j.~ F" ;>
c: tli lo-i
0 .i!,J 01 Q!
U X t: ID
[Ill' '"'i"<f. QJ ~I
C) .>. 0.: tJl
cr, (1 :~;l
r', J:: o-l ..t': ...::J
;... m 4: ....:J UJ .~ 1't: 4:'
;il.J h 1)'1 f-+ ..:( {~ 6:.:.J >"'C {-.. f-4
r. (ll< ~ 0 1-; U'I ...;( 1" ;( 0 0
(]J tJj: f... 0 (j) [m! 0 f..... (:-'
f: 1--\ ;.~ 0 1" [-,
u }.. ;... t..; f>' 0
~ ll' ", UI (]) l-.j f...;
it! ..r: al l..t (/1 Q'J flI U1 !d1
J,.J 0 tf) Ii) d) (:;) ~ ~ (IJ 01 IJ)
0 0 01.1 .~ 0 J..J m (JJ dl
(.) $... e:J 0 !..~ 0 ~~ f:
QJ "4l (:: ('-'- (]) b.J. .rl
..r-~ '" C) N ~ o~ (~ m 1.;, 11! i:1/
LJ ':0 ':0 $... m (J; X Ji ~1
0 (1't 0'\ L-~ (J'- n.: td m
o
-0
r",
1 IllS left lJlall1(
CITYOFS . Ll'N>A,
NSAS
2003 ANNUAL BIJDGE1?
TOU:R1SM AND CONVEN1.'ION
A 5% transient guest tax is levied upon the gross receipts derived frolD llotellrn,otel .sleepillg
acc()mmodations~ . l"lle revenue is for the proxnotion of conventionsarldtourism inSalilla"
By \Vritten contract. \1.irith . tIle City of Salina, the Salina Area CllaIl1ber. OfCOnlJnerCe . operates the
Convention and TourisnlBureau~. A tel1-nlember Conventionan.d'l~ollrisnl COOlnlitteeappointcclby
the City COlnnlissiollad vises tile Chmnberon the use of tIle fllllds~ The cl131nber recei ves60% of th,e
tax re'\lerLUeS~
l]le.Salina Biccl1teIlllial Cei1ter receives 40o~ of the hotellnlotel tax proceeds
ilnprovenlents .to' th.e Bice.nteI1Ilial CeIlter~
and,
;0 ;0 0 0 0 0 0
0 0 0 0
0 ;0 0 C)
iJ"l IJ1 1tl U"I
t-- r- t- f"
~ r- i"'- t-
0 <=) 0 0 !;Ii U1 (J") U1
:0 j a M r-l r-l """
0 : a m rn 0\ m
... th
t.n '" 0\ ( ffi
1""-- i"'- (--.. t-
(--.. r.... C"- t"-
0 C) 0 0 0 0
0 c, 0 (:)
0 0 Cl (:)
It) i.ll i."l to
r~ r" r- ~
I"'- I"'- i'- r-"
"""" <>::" 0- 0 0 <>::" ~
CO m r--- r--- I." Ul
CJ 0 q". <;j'. U1 m
ffi. Cf\ 0'\ 0'
(\I (\I {\1 (",j
t"- t- f'-" f'--
f--.\
Z
w
~ """. .4J m ffi ..--i ...-.I 0 0
J!j :t:: w \0 ,.1 ..... 0 0
Cd 0 :;;t :;j 0 0 -oqo -e1" 1/'1 L"'l
0 4J 0
0- q.l.l E w OJ ~ ("l f.....
~ 4:' .10:( <"l ~ r"1 -f"1
~ t-- I"'- t"-- r---
Z
4 0-
Z
~."'"
f..1
U1
H
..4 ...:J
10:( f....
t;j
H CI
I[J g
ro
Z
t(
Z
Ii.
]\
It
it
It
11
II
iii
d
1'1
q
M
q
iii
t:: q X
0 fI (fj
'..~ II f-o OJ ~
oW 41 9-! E
t:: fl C f.l 0 ,,-4
aJ n (,~ lJ D;
> 11 t>> ~ ,:: ;..t
.c:= fl > C ~ :.1
0 11 tl) iJ)
(J tl n::; +J
~l .aJ c:: ~.
~ II C V OJ
Ii i!J E ;~
E 11 0 .., .U 0
m II 0 u) t1.I >... o-:t
.0.-1 Jl ;:;Jo c: OJ H <
l>~ 11 11j ..J ~'Io )..< .;l l~"
0 Ii Ll X ~J .::( r:: ~ j,~ qj ...f. 0
11 t:: nJ f--<' f--- ~ (j) U f.. (- ~.J
{>. Ii a.i t" 0 VI (.. ;;. 0 ..c:(
11 E (,.. III 0 ~ r~. UJ r,~
Ii ~.l ~. ~~ f-. :;1 0
lr ..~ Q) X Jl.' 1-4 ~~. C H
lO: tJ oij ~ (Ij ,/..1 .f-J }...j !4J' 'lJJ
"3" it III 0.. L-J 0 f--4 c 0 m trJ 0 ;:- > f~~
N ft .;J. . oJJ 0 0 .'-'1 t.,? '>> 0 0 () 'lJJ Z
.Z 0 () ~ 0 l-.l (.-:J :>., .(t.;
II fir QJ "1 141 0\ t.. hI
n :;;. j,~ ;,L! C) ~~: 0'\ (J'\ ;..t ;>
l/I hJ 1) ....... \D tq LrI 1ft l~
1:1 . .n: <:) tn tD U i~
0 a 0 0 0 0
1:1 C) 0 .0 0 0- Ct
,.., ill '.&.J 0 (;) 0 0 0 0
0 ..... w ~
0 0.,01 t!'I: 0' 00 t,."1 Ln
N 0 '0 \JJ >to ..-t ....... r~ f"'
"0 :::1 ...-t' <<r ("1 'l""1 r.. ] t-
..t OJ
!
lift l ;.n 0 l (-:;. Lf'1 tt'l
rl I rl 0 I C) rl <r""\
Q'\ I O't 0 l 0 0\ 0\
- ~ ..
0'\ C't 0 l (;) 0\ 1 Q'\
1..D I \.D rl I ..'4 t,.., t'.
'<j' '<j" n t:'"1 ,"- r..
0 0 r"cJ 0 (,"'J C)
'" 0 0 0 0 Ci
C} j 0' rcJ 1 0 Cl <::)
.. 1
l.n U1 0 I a ~t) ii;
\!J lJJ rl ~ t',
qo <<t' M r.
r."I1
z
w
~
riW
(lj' '~
>0 :1. ::1
o 4J", 0
'-."'J tJ e
('.J'ld';. a:
14
r;!)
~
~~~
-=.c
r( '(4
W
H{)
ug
m
.z
a,;
z
(1,
n
n 0
N C)
II 0
II ....
II
II r..
U f".
P.
it
fl.
fl
U l.n
11 ,....j
II 0\.
I]..
U {]'.,
1]1....
j] 1'"'
11
I]
it
Ii
I] 0
I]
Ii
11 ....
Ii Ul
Ji r..
I,j t'.
ij
11
Ij
(.) 0 '<j' "<3' 'I7j< "'7'
Ln t.n <fV"i ("';' CD ; 0)
~ qo \0 \.0 -0 (-')
r-- 1 f" ~.{ j ~ fTo (J\
"""l -f"'1 0\ 0"1 ('oj N
<t' ~ t''.{ ('i r-, t..
r4 rl f"' r.. C(J en
~ "tJ' ("'il N \.0 \()
G.) to (~ N 0 (,")
\0 \0 rl rl m W
f"l ] t""1 Q\ Q\ N l'\1
~ 'ti' ('i ('\1 r-- r~'-
fi H
U "1' if (;)
Ii to ]f f"'
II 0 q<
n ~
11 0'
il 01
11 t..
IJ
Ii
)I
;;;c
Ii I..D
I' 0
" ~
I; m
If N
'C 00
c~ ~t
\11
a lJ'l I\l.4 W
J,cJ U1 a.
ili ~.. t) r:: )O~
:> IZl) f(j m Cd
(~ ;.e: ~,I .~
0 4<J I) f-.
U a t:
o.lj 0 IT.
{J r_~
'<"1 lit
0 :J.-. ..!..I (fl
.0, {,} oj ~~
or', t-:: ~ ~.J .;.t ,,;~
> (J At oQ.J ..::1 .;l ''; ",]
~.. 01 [... ut n. ..t ,,( i::~ ..'(
III i( 0 lo-iO I,., f'~ ,.::t E"
en ['. {l,; 0 0 ,1; (, 0
\4-1 I,,' [,.,. L" ~,< f-.
s... ::- m 0
oJr ~ r: 01 L..;t f-. bi1 ,~
,t: QJ tij ~I OJ
J.J 0 m lot c,) il1 ~ ll; E t:-;
0 0 l'~ 0 '6,t I.] m ff1 m
0 ~. 0 Ul 0 Z -,.4 ..~'-l
0 11.,' If) $~ ~,l ..... l~
In 0 .:C (1\ ro fJlI ~ ;1
rl .1,,;1 H >~ 0
CD () f--< hl (~: f'~
-q'
"'~
111is JJag'e left l} Ian k-' i11tetlii(Jrzall)).
CITY OF SALINA, KANSAS
2003 ANNUAL BUDG:ET
NEIGII80RlIOODPA K SERVICE F'UND
Tbisfund isnewly.created for. 1999 to account for the f~es collected . from new residentialbuil~ing
projectsillSalina~. By City Ordinance; these fUllds are furtller segregated by separateparkservicearea~
As.al. anlount ()frevenues are aggregated to this fund, they will be Inadeavailableforacquisitioll
8.Ild/()f . .'. '. .... ... .ment of neighborhood parks in the growing areas of tllecornrnunity~ ]2'eescollected
($200J30eacb)fromne\v llome building constnl:ctioll, will be spent ill tlle.area of town fronl which it
was collected ~
BlldgetNotes
No. specific projects are planllcd for 2003, as fUll,.ds are in early stagesofac.cuolulatiollL.
.
II 0 0 a 0 0 0 0 0
"d .. 0 CJ 0 0 ~ .....4. ....t ......
M OJ ..t.J a 0 0 0 0 .qo <1' <cJ' '<t'
Q olJ ."W Il'I
0- o...m.u 0 0 r-.. l""" O'l U't.
N 04f) n ('\( N rl ~ f"'I t"'lt
'tl: -;j fI rl ~'-4 rl
~ at n
Jl
11
fI
if
'0 tt
tVA..i ll: 0 0 0 C) 0 0 0 ,C)
('of '0 ~ if 0 0 0 0 rl rl rl I"-~
o . t::.J.:J't IJ 0 0 0 0 -q' "3' ":J" 'Ii'
0 ClJ' '''0 J
N[i :J It 0 0 i.t'l U'; t"'- r--.
f!( em \1 ('4 ("4 a, cr. ...-of ~
It rl ~-4
M
fI
11
h
1]
'0 4>) II
N1>>dfll 0 C) 0 0 0 0 0 0
C;i ,!) {'jl it 0 0 I.:;) 0 1"1 ..-<"'l l"1 ("'1
C) O~ "0 II 0 (,) C} 0 t"l 1"1
(\I 0 ::!i It
'd CO Ii 0 -0 0f N ~{1 l/l t.~
tt Q ("4 N 0\ o~ ,".j
El ",.<4
tI
fI
fI
1'1
'1
II
~ II N (\;J ro a) (;;) (":l-
oFt 1U u 0 ("J .t- t- c() GO
0 ;j ]1 ~ .,,1 0\ (J'\ 0 0
0 '4J It
f\.1 U It a:r co N
tt n r'l M ('\l
iIi
('... q
'"
Z rl
"
r~ II
fI
:! 1"'-4 ,Lj 11 'l1' -.. f'~ '", 0 ~.~ ""~
flj t:: II Ln U1 \Cl \IJ N N
rlJ 0 ::;]: ::;]: II o:J q:) r-... r-... \D ',(I
0 LJ 0 II
0 0 O<E II i" r-~ n ,-f
(\1 it ~ II ...~ ...--4 ('oj
~ II':
n
Z II
If
d 0 it
Z Ii
L H It
~ 11
(;1 q
H M
,,;J: ...:t It
U
(l
fi
Il'I
fI
U 11
f;J
Z 41
11
< 11
n
Z 11
II
[I
Ef
f&" "
B
If
III
.
it
III
i.I
n
11
II
U ,1.
tl 0
li r~ 0'1
II 111 Q.I
II ~ QJ
jJ lU 'p..
II 0.
It ;,:.!.,. it! ~~
Ii .':l( $ },+ Ei
If No ;j fQ 0 ~.~
11 I;j 1.-:: 0.. tJ 0.
t'I n. G! r:; l.-.;
Q' :. "tJ .... ;:I
II "'tJ W 0 fj)
iIJ 0 er.; 0 .iJ
0!1 0 ,.c c: H
11 ...r: ;"'l (!J I1.l
I:l ;"'l 0 C >
11 0 0 ~ .l) 0
III ...Q ...'J .c a'l >-. ~J
11 ..c. 0 0\ ~.:J Il~ it .q;;
11 CJJ "~"l a:. ;> ;"'l ~,1 f"4
1] ..rl fe.. r:: ...:t ~ ,~ +:t: 0
jl QI 0 4-J t-.. ~ (jj f.. f"4 g.l
JJ Z {..; IJl I'" > 0 0:1;
Ii (\i 0 0 t",. QI r.
]1 l-l ~t f--< .;~ jj 0
II. tV t1! .\mI. H [.,
It 0.. .r,J t-J ~ OJ 6)
II ........ r:: '0 .m (Q <:) >- >- &1
it a:l t-!l 0 $ {) <.:> 0 11) ;:J
. ~ C) }..I. a :'):~ " J~
d <U ~-4 ctI C1'l H raJ
1\ tJ W 0 u 0\ (]'. ),{ >
41 .~"l ,.., lD r~ ~I 0', I"(i t:.l.
11 ~J y,\ h-t \J) U O~
11 It
0 0 a 0 JI 0 II 0
~ ..,{ .....e; ......... i'l .... ft
"'?' ] ~ "1' -q' II <q' r;
~ I ~ 11 .. ]f
rn , 0\ 0\ 11 Cf\ R
t"'l ; f""\ t'f'1 (""l II f'Ol M
.....e; ,d ..-t ......... I] .-l fi-
I] it
II Ii
11 Ii
il
C 0 0 0 . 0
rl .-1 ""'" If ....-I
'<if' -"1' "1" V Ii 'Q'
t1
t'" r" c.. 1.1 t-
....-I ..'i t1 'f-l iI rl
....-I ri ......... ....-I t1 rl
II
]I
II
Ii
0 0 0 0 11 -0 II (::.1
1'"1 or<"! f"'\ '"" I' ("I II
..... M <"'"\ ]' ...., tl
1\ .... fI
r-., f'- ~." ("., if t.. I]
..... r; rl ..... ...--1 II
......... ~"1 ..... 11
II
n
II
IJ
~ () 0> IJ (:)
...... n co
0 :;1 r.,
() {) !J -
('IiI E': n {\I
~ If n
H
{-" II
f1
Z II
PJ:
1]
L -0 0 it 0 11 ~'-1
II J] N
tll 0 11 I] \.D
Q il 11
C 0 I] Ii .,,1
N Ii II N
< iI II
.... Ii Ii
I]
I ~
",01
a.: b
w
",<1 (')
uf3
ILl
z
f.(
Z
h-4
[4
0..
tt~ X
.J( rj~
~ -(1,'
fIj '>
(l.; t..l
(lI
l:n Cd
(V-
a ~ UJ
""'" Z
<J' ;.C ~.:J o--l
m ~.1 .,:t +-=1.
oj ..:l (.:( ~: .,t,
Ii: U .u: F'< ..:l f... t-,
<11 [-. 0 .~::'C 0 (~~
:j. 0 ['. (,.. [,.< f..
~~ f. 0
Ci m [''; .;.~ .v
U) tIi ~ J..i H
(\) 0 IlJ l-.t t::l 1(1 (Ilj'
a: 0 ;)0 Il;J U1 n. ~
0 I..!. t:~. ~.~ ~
(.. tV !:ii (Jl 15\
(J. f""l I;f1 n. -,-.1 "'l
(]'\ Il! X ~ .a;
00 ,~ t'r) Z
111is IJag'(~ lefllJILzl'z/c i"lt(?rJti()f'lall)j~
CITY<OFSA.LINA, KANSAS
2003 ANNUAL BUDG,E1~
SPECIAl.J P A.RKSAND RECREATION ;FU'N'D
Understate law, ,cities and cou:nties receive a share of the state 10% tax()Il the. gross receipts;fronllhe
sale of liquor and ; cereal malt beverages by the drink~ TIle 10% tax applies to the gross receipts fronl
tIle sale of drinks containing alcoholic liquor and, cereal malt beverages, sold by private<clu.bs,andby
ca.terersanddrinkingestablishInents in uwef" counties. The local share depends on tIle amount of tax,
ifany,collected,\rithinthe city~ The revenue is distributed on ivfarch 15, June 15, Seplenlber 15aJld
ecenlber
As of January 1, 1993, cities over 6,000 pOI)ulation receive, 70% of thealuount collected\vithintfteir
jurisdiction, and must allocate the revellu,eas follo\vs:one-tllird to the general fund,one~thirdtoa
specialalcoholanddnlgsprograms fu,nd, and one-tllird to a special parks and recreationalfuflcL
In the City ofSa1ina>.the.oflt~-third of the revenue allocated to.parks and recreation is used priularily
for (; apita I 11'n.provelllents to the (:ity's park systenl. l\.lltlUally, tIle l>arks and Recreation ,Advisory
Boardsllbnlits aplan1bruse of those fUlld.s in park facility inlprovelllents.
t::
0
"0-1
.ilJ
(jj ltl
oQJ ';1
1.1 Q.i 0 m
'tJ ill ~:i el! ;:l
W ;j 0 ,~ ~'-I
0.;; 1:: I.) m '1..,
1.l) c::: 1-.1
U') ~... H .-l ;)
x: tU \.11 co.
!i.f 0.: X ,Li U
J1) 1'Q r: UJ i-l
0.. f--.; t1I (jJ
E L ;-
"'-"' ~ 4-J ~
0 0 tn },~ ....;j
C) ;'S (U 4; :\.-l 0::(
tJ" >- .r:= ~.~ ....... H
-.-1 t:: ....1 lJ ,..~ aj 4: 0
..J -L.J 1;-..,[ ~ 0 111 1:.J E:--< t:-. ._:t:
....:l tJ~ r.. ;.:. 0 04;.
}.,j 4: Q) 0 ~ 0 (.-i Q! F"
0 ~ i-l f--.; ;t:( >-. ;j 0
? 0 <li U f'~ H ,... t: [."
IT f'~ J,.J ..LI Ul () k Qj. 111
'~1 a ~':: ("7; (/,1 -"'" C) I-I II1:l" 0 ;- >- Lil
..:I (:I 0 IJj ~: CJ U 0 0 QJ :.::l
a 0 },4 <::) 0 :)o-~ (}~ z.
ff"'i .--1 1JJ CJ U 0"1 1>,. r1]
....'" \0 \0 cO)' ~# 00 m is G\ 0' \:.~ ~
.-.''It t'..J t"""l i;,O r: 0;0"; rl t"'l 0\ \"lj
'1' ii.t'l H) j: l-D U U':;
"CI
..., CjJ .~
o j;)O)
o .~. tJ\
NQ'd
't1 . .;:1
o:::tlI1
j;.,J
C
::;'1
o
E
~
f..
z
I:Ll
::i:
ILl
<:,
t::(
z.
i<:;C e,
:;z:
;,,: f::
Ul
1'-1
.,1 .....:J
~. 'r-.o
ti.1
Ht:i
o!5
ill
z
.:t
Z
b.
I'fl
C (';I .G\
.....l-:::> V'
,...-( "....... "
~ ,.... '4J
Wi". -(;)
C) 0 CO I'D CO CD
:0 0 I""l <f""'I ,.., M
0 0 M N ~ N
t;j IJi in 1.(\
~ a - - rl
,.<i - N N
0 0 ':J" '<j'l -.:1- '<f'
C) 0 ~ ",41 rl ~""l
0 0 00 to OJ 02
0 0 m OJ CO W
."1 .--1 \C l \0 r- r'~
N N ('>.l , p~
0 <;:) OJ ill CD ctJ
a 0 N N f'l r....
0 0 t"l ...... ,..... M
... l
0 0 ~ "-1l' '1'
C) 0 i4) \LI \.0 \0
M ."~ rl N ("\I
f"1 f"> 0 4"", t"l
0'< m 0\ 0.
C-' 1 r~' t"-' {",
c(I CO 0) co
0\ a, a, 0'1
I]
1] m 0
11 ......
II N
it
"
~ .,.,-1
II r<a
Ii
Ii
It
it
tJ -q' <:)
11 .-1
JI (I}
P
II m
Ii r"
11 N
t;
ki m
h N
ki f"'i'""'
II
1-1 <;'
11 \,0
11 (>0,1
]1
II
11
JJ Ii
S It ..'-01
14 a, jt CI
J1 ('--- 11 N
,t ..
t; CD if U'
it a, u ;"",,,
il fI
11 il
ji i1
II 11
H 11
Ii G\ ]1 Ul
n ,..., Ii .--1
i! ""'l Ii .-1
i( .. H
It. U.. If
H .-i f<
It ,..--.l i>:
tt 11
iJ
l!
m. u~ ; 0- m
f"1 r<'\ t""
...... M ......
4fl ~f1 1.f'l Ln
..'-01 ."~ ,..--.l ..'-01
."1 .--1 .-i
f:
\)
<<oli":..{
OJ
4J
fI
~j
'I.-~
.i.J
i.-:i
o
{,}
tLl
0..
~~
h.,i
iil
;!!
~ .~l
>:1.: "t;
1-' t".
0 0
1-' r~'
IC rt1
~ 0.
f":.:i
r>j td
.....
U U
QJ IJJ
(1. {.:l.
m t:n
,LJ
1Ij
Ili
l,;
i)
CJo
fk;;
'"
trl
.~
i..4
t1'5
0.;
m ,
:0::1
1-.l ,
i(J ,
0..
~~
'r~
,i;.J
o
:~,
,,~, I.t
J.J
QJ
t .::1 .i~~
< 0 {)
{}
a:
;'>
~{
Q./
UI
011
0:.
..,1 xi
g~~ .tI'.l
f... It! ..,1
0 tI1 U .(~{
1'" ~ (--.
0
::l ~. H
0 o;JJ
{il W
I.U ,e;,; ili
rtJ ru: '0 :;.il
,LJ Ci ....
{'.- Q)
0, ;::", t~, m
flJ rh OJ
{} 0', :IX
t"I
:>:
~.~
J'j
ri,;
,"J
i:~
(]
t".
...l
.q;
f-i
o
f-.
1il
??
Ci
n.
~i
1~'l2is left IJlank iJ'ztel1ti(Jn[11~y+
ClTYOF SAI~I_NA,'KANSA.S
2003 AN'NUAL.BlJDGET
SPECIAI.J ALCOIIOL PROGRA.MSFUND
The Special Alcohol..Program$ Fund will receive an estimated $131,000 inrevelluefroll1 the state
inlposedliqu()rta.x~ l~heCityofSalina will enter into contracts witlllocal socialagenciestofinance
progranlsandservices related to. activities allowable ull:der this program~
("If
10
(;)
N
oq" 'QI 0 0 ~ '<;l"
C'iI: N 0 0 N ("\I
"1' '<3 LO tn 0'\ 0\
.....t .-l r'l rl
..., t""'I l"1 t"'\
...... .-l ...,j rl
0 00 0 0 -.::' "tt V' ""
0 I, 0 (') 0 M M f#I ...,
0 t 0 f'I'Ii n .-l rl ~ 'tf'
I "
0 (') N N ] N
('\l r'Ii ('1 t'''i
.-l .-f .,-t ] rl
o,.p 0 C) \() I,j) ('\1 r4
rl 0 (5 (\1 N "'t3" "!!'
{,\I 1:'0,1 iJ'1 i..'1 ....-'l rl ill to
-
~. ,.., (") rtl \.D
H ..-I rl rl ('\1 (>.1
.--< ...-1 ..... f""'l
"(j
Q1 ..\J
N "Ij.. . i1I
O'r:Ol:
d . .Q)' "C1
NE;j
~..,ro
r'"'
z
W
:E
a) (1) "3' "3' 0 <'i. t"l
tf1 Ln CD ro "'3' '<;to
0 0 ("f't -f"'\ '<;to "3'
m a, cr, 0'\
('\1 N N C\l
rl I ~,-~ .-f
0\ 0\ l.D to U"'l ~()
ro rn ...... '" N ("\l
f""'l ~ ~ \0 "D
l;"-- {- OJ
,.~ ..... .....1 ....~
- .-l .'1
......-I L,J
...... trI ,-::
0.;:1 ::1
O,J,JO
('II (J f,:
~i1
td
o
Id.:
z
~ $.1
:E~
f--.l
V:i
I""~
.,,1' ,.1
ILl
Z
0<<
t.<.
t1! U1
(li C :1
;1 (5 r-I
r-I ~ (J \J.,
0 OJ t: ]..~
L: .> ~ :J
0 (]J j'f'
-t" p;: )( ,1.1
....... nj' r:: j...
.0:: f--. ill 1J.I
E ~...
0 ~t LJ 0
...J 0 Uj >. ...::I
0 ';J 1.11 ~.{. <
O' ~.,. ~'. ...::l f'~
t:: ,.1 1m( tlj ~ 0
.P t--t ~ 11' () [-0\ f... .J
...:J Q1 t-' > (') ;.:(
< (J) 0 SJ f.., Q.i f'~
[.., t.... t.. C ;:J 0
0 OJ ~t t: (....
f.. .L-J 4.J )t QJ aJ
c: 0 ID it.I 0 ;:.',i .> h:i
"...j ~ 0 ill () 0 (j \ll :')
~; (') ~.~ "'.:> >... 4:&; Z
.'~ Q) D' it E~
0' '>.0 0 J.J 0\ 0\ ).,1. ~
-...{ ....-. >.0 s:: ...... a-. <<ll
...-:i .lJ'l t--'t ......' {.J u:
It
0::1' "'i" 0 0 <Q' G'" <q" P CI
("l N N ('i l\I Ii
~ Q\ 0\ m 0" III
n
,-{ ...-4 .... rl ...-4 I]
f"'I f"'I t""'l M t""'l II
0!""'4 ".. ..--l ...~ 11
II
n
Ii
fi
"'!' 1 "'" (:) 0 "'1' 1 '<1' II ~
1 f"'~ t"1 l""! it t"1
G'" l "'3' \ "t' ~ ft "1'
fI ...
N . [''I ("\l t N fI N
N I iN -0f ('I 11 -0f
f""'I .-I rl 11 ,.-{
II
tl
II
il
(.... J:\; c:<a N 11 <"l
<Q' "t' <;;1' '<j' II -q<
oJ m 1 cO l C) Ii aJ
Ii
M) IJ) '-'1 \D n w
C'l (". N N ii N
~,.\ ,'A H ,"i
ti
[j
i1
11 I< 1
<~ ~ 0 0 N 1 ,,~ II L"'I i~ 0
ocr' "7' ":1" ".1' 11 '<J" ft <:)
..-1 ....., ~...~ 11 ii r~
II ~ It
","-t .....1 II ,." il "'""
U"J. i1" Li1 If'l ]1 L'l II t......
.... .IIi.:.~ - Ii ",'''1 il
~ If 11
il II
.~ iJ 11
m
?J
L m (:) C"\ (JI, H 11\ '<,Q
..-1 ,,".i "'.1 n 0
00 (\1 (.... {"4 II ""
11 ~
0 -0 11 0
.--1 II rl
4lt r1 II or--<l
fl
Z IJ
I'
o:t eJ
z
::E .~
t1.t
1-1.
"':1
~f""
ril
H t;'J
ug
al
Z
or(
Z
1jJ..
.....-I .
o '
;:1
o '
U I
.-i
L(
..---Jl
IIj t
'.-1 ,
o I
(JJ,
0:. 1
0']1
m
U)
0' >.
qo, ()
\f}' ~
t :~ OJ
)..,. tn
<IJ. ,d,
'1m
fl'l
..U
lj
f<j
t./
J,.J
r::
o
l)
[1.1
0.-
>0:
111
h:
()}
~ ,.1
~
F--- f..
0 0
~... 1--1
.,-,.,j .-i
~ ...1'
,..."1 ....i
I'lj iii
-",.i
() U
III {)J
Cl.. n.
(1) i{l
III
:>
j.~
(JJ
m
'l!
~
....~
t:~
i~
....1
~
1--.;
{}
l..'
,.1::
rn.
<0
ill U
QJ
r:
tJ)
U)
C?'O
a;; (;:5
C5
f', .
.(tl ~~:.
~l
~
.'\
('i,'
U}
(U
{.t:
,,"1
.,(
f~
o
('...
,..."1
..'(
...::I
~
o
1,<
III
u~
7;
bl
0.
X
:'j;)
fIj
~T~
D
Q!
[1;
(I]
:;..
..~
Q.i
(;1
11Iispag(~ left 'Jlarlk i11tel1ti()}lal~}J*
CI'TYOFSALI
,KA.NSAS
2003 ANNUAL BUDG.ET
S'P'ECIAl.l G'ASOI~lNE TAX
In 1983, the State Legislature provided for a 2~ per galIon increase in the gas tax startingJuIy 1, 1983,
followedbY311.additional I ft.. increase 011 JanuaI)T 1, 1984~The.first2CZ is dedicated... .' tllespeciai~itIi
andcountyhi~hway functAnyotllcr illcrease in the gas tax after Jllly 1; 1986 is divided, \\litI165%
going to tile State and350;t,goill:g to tile city-county fund.
R,evenuederived front this source is used in street nlailltenance, such as aspl1altoverlayandslurry
sealing, concrete and asphalt contract repair work and for tlle purclt3se ofequiplneIlt T'hisactivityis
perfbmled under tile geIleral' sllpervision of the Director Engilleering and General Services.
(';) Co 0 0 0 l:"- t'- l""" r---
<;.) r 0- (';) 0 "-'1' <<1' ~ "<'f
a .0 <;.) 0 "t1' ~ "'t' '<3'1
iJ'l l ~ jJ'I Ul J;(l Ui U) ~
N ~ C''4 ('iI a\ a, .., qo
Ii.n t III ...., (""') 0\ 0\
..
I
0. 0 C) 0 ~ r"i t\t N
Cr 0. -0 0 -0'; 0\ rn 0\
0 0 0 0. ill j r;;JJ co (]J
1fI U'1 ~ Vl w \D i.O \..0
,,"'l t"'I M ("'1 0 0 In U)
1./'1 ~f't '<JJ \D - ,.-I
M
0 0 0 Q (:) f"'l (""') ,.., 1""\
Q 0 0 C) []) ill aJ co
-C;) a Ci (,") f"'l ...., f"'\ ,.,
(jJ' j
-0 0 0 0 to m to
t.."' l/'I' tr1 If, N C-! N ("<I
In U"l. \"""l .-: 0\ 0'
w \.0 I"'l (J1 0' CD l)';J
M M en C) CA 0' ....-l ,.-I
(.(j OJ 0 0 OJ Q) m C')
~D \0 (r\ 0\ In 1)" ,...( ~...
...~ .--i <:7 ~ N t'\l a, 0;
lf1 IJ1 lfl 1/',
t..
Z
u]
Z [-" r-- -0 0 1"" r--
('4 ('>i Q) p') 0 CJ
W ,.., 1"'1 "e:t' ~ QJ c~
T'" t..." 1fI u1 N N
\D \.0 I.fl ui N N
~ t.." ill \Jj \D
rl
z
...-;e
Z
u..
C1I
jJ
C
-GJ III U'I
CJ E E ;j
t: 0 ilJ ,--1
X U lQ ()..
lid {ij C ~.~ ~.~
8 ~... t.,-j :;:J ;:J
OJ ~ eJ1
U;i tr. .a..;' t:::
<!1 C .rl ~
0 (IJ Qi o1J
X E D~ >
0 rG .j..J 0
0 E-< ill: 1-1 >~ ...:I
0 (p (jJ ...1 "-4 o:t
:.> 11..) .i,~ ~ ~.~ ...:I [.,
r:.: .;,) E .jJ 8 :\..l <<S a: 0
!) t"1 (( ~ 0 0 <1.1 Cl tc., r ..1
tfl l~" M f.,; > 0 ~
111 0 =s 0 i-~ ill f-~
~ ~.. 1] ,lJ ;~t ;j' 0
lJJ G H 1..l 1= f-~
~-' &.1 'o>~ r.n w ill Q)
l~ CJ 'l1l QJ <.::) H @ 0 > ;:.. fi]
j;...f C,"l (l.! u.: 0 :1 () 0 0 (]J :,:)
Co }.~ a ~ 0 :;... rr.:: ~~
.-,1 lJ1 0. \... !~!
'1.0 0 .(.1 '.'. 0' a, a..~
.....-:. \D r:: <l> M 0' <<1 r~
\ti ."j Ct:: \D U rr:
0 Ilfl 0 /'i'"j 0 CJ 0 D C) 0 0 0 0 a 0'1 O"t f"-
a ~ tI1 <;Jl <q" 0 0 0 0 10 0 0 M M q"
~ "3' f""4 <Y" N f"'- a CI 0 0 0 C) r'" t'- t::t"
.. .. "
to f""( Co. N.i.D f"'- q ".1' 0 0 0 0 ,..., r#l il'l
't7' U1 .;r N >q' t"'l ...., 0 ...~ Q) Q) 0 j 0 <t,....
.-( ..--1 0 'f'\l ,..., m
'{j
W oi'; 0 lfl 0 0 C} t./"o 0 D 0 0 a C) 0 t~- r"" 1 N
M '1';1 QJ c) t"- 0'.&1 ...:::' .qo 00' 0 0 0 0 <t' I ~ 0"'-
0 t:: t1'1 '<:!" <q" {]\ q" N "Cf' a -C) 0 0(} 0 <q" q" W
0.-111 "0 .. ~
.t''lI.E :J N ..--1 0 .l.fl .\1) '-D .Lfi I Lf'I 0 0 0 Lf'I IJl
.:t: m ...,. i.fl lO N '<.'J" N M ....... 0 0 CI m Q\. U1
..--1 f"'\ N N .", ....., f r'l ",
0 L"l a 0 CI il'l 0 0 (') 0 0 0 Cl m oJ M
0 t'" 0 M ';T' "'If' 0 0 0 10 10 1"'" \""l cD
-t:1' ",,'" .-( ...,. N LO 0 0 0 0 (') r'" .... r"
.- -
('\I ..--1 Gl it'l \it "Cf' UI L"l () 0 0 CD OJ CO
"'1' if, M N ""f a r" t"'l ~ 0 ~ "'If' q< (\I
..--1 r#l C'i ;.... Dl (>od {J\
..-i It'I . \.D OJ .t-., t'. 0 0 Li" (') (') <;f' "'If' (') i.[)
\il LO \D CD N ("\l 0 0' (J'\ .r\l 0'1 ..--1
"'" .."l ,.-1 Ltl ....~, <;1' 0 10 a CO .-~ ffi li'l
~
J,;;."l ..--1 ill I--' co 0 ...., 0 ~ 01 M ~
~ -t:1' (~ ..... ,..t) ,'- ~rl \.D L:li..~ m en .u:: 0 M
('0.1 ...-4 Li Li ~ N \,(l
[""" f: r:
-:tJ ill 'Ii
Z 8 E E
E E F.
'W 0 0 0
(J l) U
:E ~ m C) "1' 0 -N 0 N 'F1 t'- m ""'..
Q) m ~ tf'l 0\ G'\ "'1' W J..,l '.0 .t.J 0 If'l
14 ...... C) -<;j' '(\I \0 ~() <:f u; o1i ;'""1 V oJ f.-.,
en tre tn
(:) f""4 ....... W \.tJ \,(J lD r-.... ~ '1j lD 'l1 ...... ~::)
..... ~ """' .---1 -t:1' l' f""( ill ;:J ~ ;j "<"l' f"l
~ f""4 N m ....... [1} ""l '\D
Z ,..(
<< 0
Z tt, t'..
.~ t'1 (') (') c!
E-< 0 0 0
tn ("I N ('I
J-'-t
...] .J
it; H
{a1
1-1I D
uS
ro
~
o::f,
z
p;"
a 0 0
a 10 ('~)
0 0 0
l.n 0'\ U',
0 0 ,+~
17\ 0'\ cr. 0 (') a
ot.,"J 0 0
4-' 0 0 0 0 a
.,.m{ N of"il ....,
It} 1""1 M 0 0 0
Ui ~~ 0 Q
0 C 0., ""1 r-.-
L.M \"D U)
(-.l M i,1
,...t r:::
Ql JIj IlJ
> r: a:i E
LJ Jr <<J 0 ;1 )..J ~ J,.J
X ~ J..J ~j +F.~ 4.-: ,... U
tIj. (;) u r:..- 1;,11 to U Cjl b w
r,~ 1...1 ;j if.! Q) I(! c:: t... q!
-I,J "d ill tJ L, ~), Cl, 0 >-
tf,l u) 0 .'i( 1+-1 .", j..J ".d E: ~.~ ~t
il(J ).4 r; 0 Li t; ;:1 (~< 1-..; l-A ll., i;\'
('J f'.. 0 f>t ~ tB 0' S tIJ. .~ 5 c (.11
1,; 0;; 1.1, hl 011 <5 ,.... 0 0 (lJ
F.-j 0 ........ il.J u'.l S ,--t tr1 0 C;J " "..... .~
td (>od to .c: ,-j t,J u;. H ~.,,~ 'tt ).; (J lJ .jJ U Q) Ii) 1,J
..... .,c, (].} r: t:: tU Pj. !lJ ~ !:J U "'~.'4 U _"11: -rl U ~,~ .':C t! ..l .L~ .:}
u 0. E 1:: "~ (n :." .1:: tn ;:: ::.') x: 4 .s::: .:r; 0 '-'1. .tt J,) ~ -;'1 .,;:: m t.t:
Q.l tf) C.J .((1 m ,.>4 .J It i.,! ili .1..1 f~" 0 ...J H il1 :j ;lj en flj 10-4 [:" Ilj .:::l ["
n. (1j A: l.J 111 ll., f1j t:1: (lJ 0 .:::l 0 0 0 rr'; (1I ;> Ct; ~t 1;..1 (r"; ~,t I.,) 0 OJ 'U .:( ()
tJ) QJ H {(] [~. 0 0, 0 [,'" 0 CiJ oIj} [.... lli f.. ~..
() h... (]; r..... b.; L.l "0 t~ >- (J
b }..j ~~ Q! 0, ~.~ -,,-I 0 ::1 )..~ f" fJ
ij~ 'i-I fj) :~ en r~ (f} Q tf) -0 0 Q.I 4JJ
OJ -(:~ {Jj [..... (J) (-.... -:l f:-" tn ij}
tJJ J.l 0 Cl a (j} Z 0 Z 0 <.:1 Z fLo !l. Cl; r-l Q; D 1..
-..-1 0 (:) (,; () ftl Li c! .iI~ 0 t4 t-I t'1 1lj ~ (;;) ~J
1IjI-~~ C:. 0 10 ~,~ 'l:: q! 0 ?-; :~ u ~ .J:: (.,t U J..l 0 m
!"J., w 0 o--t elJ 1) ..,J j,J .,." r'"
Cl .....~ (.'.1, lJl d'\ U) If; .-t'~ to () \l a~ U U ;:} Ii .Q 0.. Lt\
...,. "3' :::1 (" ti1 0\ <::) C) ~J C) () C'\J <..\ 0 0 ::1 "' to
r., t" Ul co co (j) 0 -0'" C~ .en cr~ 0 <3'..-4 a\ S:l (1J U) {fl U
t'
't1 ~
M W' ,./iJ 'Q"
o ..v.J' '(1j
0: '0.' Ol \41
r..rO"O '"'"
"'d';:l '"
1((;0
€..
Z
ta
:E
.-tv
ro c.
O;J =,
Oi-JO
QUE
of\l.a:..:::
"'.J'
LJ1
r-.
t-- (;)
o:J"
~
'-'l
<<J'
C\
it
Ii f'iI 0
R 0\
Ii (Q
III t.O
i1
III lr,
i1 rl
. ....
.
.
f"1
0')
!""1
OJ
N
0'\
if II ~
6 \0 IJ
W ('"""I 1I a'o
ti If" II \D
r,r ... 11 ...,
Ii q" n f'.A
Fl r\ 11 ~
P II
'Q 11
tl
II
fl It
1] <JI' II ~
II IT! it \1":
1i r-- tI (:)
11 .. t1
11 0 it
11 N t:l
J] \JJ fI
II U
II ~
jj tl
U
'ill' ,,gJ t N
NUW .0\.
o or::: '0'1 1 G:l
Of.1J'U
Ne::r
'" .CO ' if\
I ,...-!,
't'l
N
o
o
N
.......
, ill
,to
, N
m
,.....l.f.J { '.0
tC, t: rl
~, :J, , 1Jl
J.J 0
Or: '<1'
o:t ,tr:;( I t"'"}
I \1J
fd
131
4
Z
~,(j
Z
1:H
f-o
m
~...
...J..J.
..cf'"
W
HCt
O@
/XI
Z
"q:
z
C)
N
\.0
[i...
hl
0..
)( X
-a:!. .1.1
1"4
hJ:
{f)
:&".
..;;.J ,..'
.1; t:C
l:-~ b
~,] (") a
..t f-4 !"4
f-t
0 <<:i I'd
r'4 (5 t:'J
fl.l <"'-( ~
m td ofIj
Z 'rl
lA) U (J
0" 0) (l}
X (.l.. 0..
ri;J 'Jl Ii}
CITY OF SALINA, KANSAS
2003 ANNU ALBUIlGEYI'
BICENTENNIAL CENTER
Thenlission oftne Bicentenl1ial Center is to pro~vide a regionalllospitality center for ev~entslllatwill
stimulate tlleSalina ecollo111~land: enllance HIe qualit)! of life for tlle COl11Ulunity and th.e regiol1~
rrheBicentennialCenter .. . beconle \vell establislled asa rnultipurpose building servin_gawiderallge
offunctionsona local, state; regional andnatiollal, basis. It h.asdevelqpeda reput.atioll forbein,go:ne
of tile lOp COllventioJ:l1t tradesllOW.1 sports andentertairrment facilities inK,allsas~
User a generalfuIld. subsidyan.d 40% of tIle hotel/lrrotel tax proceeds Stlpport tllisdepartll1ent
l:.t.ecent.accQuntillg cl1allges reflect full utility costs 111 this budget I"rallsfers are llladeanllually
ffOID tneGeneral Fund' to SllPP()li the B icelltcllnia I Center. Employee benefits . for tIle Bicentenlllal
Center are paid fr()nl: tlleElnployree Benefits FUlld.
i,J fA
t:: ].{
W ~.
n~ 14..t
01 m.
r: l-.l .i-J h a1
~-t 0 /JJ C l(j ;.."
ttI '~4 dJ 1.11 J.J W ~.~ tJJ to
.j,J Q) m \il E r: E E.' 'H ::1
[~ ;:j ttJ :, 0 11,.' Q} tr1 .i~:.~
(]) Co 'g 0 t.J U u:: t~ p;.
U QJ Q,I A t: Jo.~ rO 1Ij }..;
;,... 01 € H "" ~ }... ill
I~'^"I <1.1 oj 0 t:': D H [...
ofIj' 0:: !,J U H 1.) t fli
'...1 III m C .rl .I..J 01 Jo..t
t:: > 01 Qj {11 UJ X C (l)
r: Gj r; ".-Il l:~ 0:: td ..-( >-
(\) 0 ro '~'i 1.) LJ JJ 0
oI-.t 0 '- }ot rl m ~. ffJ >. .-.1
1.: ~-, "d d! ;jJ ..1: a;. ...:t QJ ,.1 ~ .~l ~..! .t;
Q Gl 0 J.J > ~ ... ..~ l-J ..c o::t: 10t OJ ~ H h.:;j [.o{
U .p 'l ,...., 0 <1j 0 f.. i:: ,.;.1 [-.. E: 4J t" H ~. '"l. ~ 1-.1 'lJ .:;C <.)
..-j r: 10 ;:t. tJ Z 0 4.1 ~'-i .,-: 0 Ul 0 0 "'1.: ,C~ 0 <.) Q.'i U (c.. i.'
en Q) U) f.. /Jl r-.. [~ t... t~ f~ iJ> [... ~~ 0
f2 (JJ 0 ;j 0 0;;:; P f~' ill
-tJ ...c:: Q1 )..,{ f--" ~ .j..} f.. 1o} "f.~'q ;:j
'H U ....-t '1J .j.) 4tl (; j..,j ID l-,{ l~:
0 tI1 ~~ of(! A.f l,.J c: >, "-4 r.o ,t.) (,'1 Q) .r; 10t V
f"- ril (l, Q.t 0 ""'" N '""" ..,.. (i) ~ 0 vl OJ 0 0 (lJ 0 s,... s::: a Oi ~ 0 ;lJ 11j ,:::- >-
('~ ::x ';V ~: CJ CJ C) 0;;:; (;) ..00( 0 <:lJ n. 0 u: a: 0 ::;! ....,l 0 .J~ Y. 0 C) U -0 YJ
~~ C1 0 <""'I ..-. ..-. M ;!~: 0 s,... 0 CJ ~ c..l U 0;;:; 0 er:;
n hl m (J rl (]J ..., ",-, (j ....-4 ..-. j... t.'h
1\ >- --q< "'1" "1" ry "J' '<j" H w 0 IJ I,t} -<.1' r:; 1" c..l .,,;j Ch Jvl '" t-.: (lJ (J\ (f'
It ir~ f"'l 00 (JJ (ZJ co CD (Ij t""l \.J) f: M 'OJ' OJ f~\ 0\ Ql r: f"l ''4) t,;;., I'"~ (h
iii 0:; '<j' "'" ..;;r -cr -i;1' >~ 1n tv, '<j' ();'; iI1 tX: I'-t '.D X I.D
f--l
z
IJ;l
):;
w
CJ
",t
Z
<CJ
Z
.::E: ,"'1
['.
(fJ
t"'l
..:1 .,1
h(.f-t
ti'l
Hl."J
uf3
tn
z
~
z
~
M
a<
10
<;j'
f"'1
J,f1
0\
M
0\
",-(
o..b
\D
U1
-.;y
Ul
",.~
Ji
\.D
'4)
<1'
&>
I'-
m
r."
o
J.()
",.
...~
'D
t"''1
H
OJ
lJ
Q;
t:J
M
Jlj
\iJ 0 0 0 0 0 \!J 0 0 0 0 0 0 0 () 0 (') 0' 0 0 0
"l'J" 0 0 \CI aJ 00 0 0 0 0 0 0 0 0 0 0 (") 0 0
1""'1 0 It'i lD ro M 0 iIl 0 CJ Ul Ul IJ"1 0 0 'l"""i Ul (;) \Jl
.\.0 0'\ lD i"'1 OJ .p,J I""l 0 M 0 W 0'\ ~
t-- "...( 0 ...... i"'1 Pol t"-
4""i (\1 (';J N
I
0 (;) 0 a <;) 0 .0 0 0 0 0 (;) (;) 0 0 '0 0 (j a (;) 0
0 0 CJ 0.. m I ['->- 0 (;) 0 0 0 <;) a 0 0 0 0> 0 0
<:) ill 1Il 'l;f' co I M G m Ul 0 Yl lfi It'i (") C) OJ U"t U1 IJ')
- I
-0 to Y) f'f'i .,--i \0 0 ....... f'f'i 0 Yl en t-...
['->- - 0 f"1 N f'
rl N N Pol
0 0 0 0 0 (;) a a 0< (J (J 0 0 0 CJ (;) 0 0 -0 0 0
0 0 0 m rn r-. C} 0 0 0 0 (;:' a a 0 0 0 oCi 0
\J) ~f1. if "0:1' m l 0' a m lJl 0 ~tl ~() u"'l 0 a CD If) In 1:1
- ,..., 0
iJI m \0 ""1 1 \.0 0 rl 0 Pol \D
r-- rl 0 ~,~ "'''0 N r--
.~.-l N N r'4
...., In r" N 0 D t"- C '<j' <4' IX} ~ (J L!'\ t.f\ \0 N C\l (:'! 'l.O rl
~\I ;",0 1" N OJ C\l ("\I ~ {'\! '<j' to ill ih f"-< T"- o >,tl rl
,.., ~~ 0i f"1 OJ t.n r'1 In 0 0\ tf'l ... ~,~ (f1 (:'! '<j' .,--i
l..D {fj co Itl f"1 ("'i \G< i.i'l ~ N (lJ ill a, U)
to I.} ~,~ ill 0.1 f""'l \0
Co N (\1
f-o. V
E
z. E
0
w {) 0) <lJ /1)
~ :> .> ~..
:>: N .jJ .p,J r.a ...... C) 0'. 0 "0:1' {''I "" 0 0 fJ'. .~ "D M ..-4 ..0 0 .rl -d
(1'1 C dJ f' tti f<.. co (:'! 'Q" \.0 0 0 U1 J..J r'1 <;jI' CO N 0 ,l,.J -!)
W a;I ;J If\ - .~.-l Yl 00 """'l '<j' O'l i.O 1" o::r' I'f} ....... \.(J l('l (1"1 Cl ro f(\
0 .... ).t j>.J ~t
0' Ui U ill OJ I""l 1JJ N N m ~ t~ i>-l rl N N t"'li 1-..( co n H
tf'l lJ co i""'l r('> N 0) fC! tCl
~ ro .,--i Z <';! t'\l Z Z
Z
q( t, >.
Z. M 1"') ~ ,,4 ...... .t.l
:t.~ CJ 0 <;) 1) (:'! ~~~:
..... 0 0 a C 0 IJ
Ul If\j N N ill N
~".,j ;:J It!
...' ....J 0" ,~
J;.J JlI ~~.:(
$.( [-.. '" a t...l
~ en '1.1 \6.,.1 (J
HO t:: E t: ;~J
ug '.-I CJ-. .,-1 ;1l
'Cl -,.oj
[1} rl ;1 "d .n
:z ..-1 t1" OJ ,.....
E I1l m ;5
JOt ;;:l ''''4
W ;r)
Z ll.! r~ al 'u
..e .,-1 "-1 iN
Cr -q' .fJ 1) .... 0 ,,"""
0 0 Q C\l ..c:: (J ~~
[... Cr j::J 0 e Q' U (;) rU
JJ ',-1 (Jl
4! .~.-l t-...: "Ij f""'l 'i w 'C) :'-1
U 0 r" C t'...~ m Ul iJ
..-1 ('" r" tIj (2) tIj en
4-l .w .c ....1
1+.,1 0 0 C u 0 ,1j
).t a - .,--i Qi ).,~ .-'-t !~~
Q) l(J ....0 E :J ~ (J
.!.J X I ~.~ I """,,
~ 0 {:) 0 0 ',-1 0 .1)
Gl en \CI 0; \.0 -0 \.0 ::f 0 \.0 in
tJ ~ 4: "t" C al ~ tr' 4,.1 "'; qJ
"0 (.] Id ft1 m >- $ I,I,~
..--1 ~~ 0 CJ <0 (]I t., C) al (;) iJ
I'tl .q:; t"- f<.. 4' .;-1 tlJ """"4 iJJ :-- "'rJ ;::J "', If" ~~
'~'i N OJ W ("1 0 ....... JZ;< -'-1 ,: N ill C. (''oJ (l.t
h .1.1 ;-. ::1 -C aJ ;jJ CJ.. "0""1 N ).-1 Q.! ,:":..J
r,: .Q;l .,-t 0 ., Id :t \.,. D. ..c.: <., ',-1 0 E ".
iJJ tr .j.J C} C [,; ::::l u F'" '+-l (:i, ""'4
U "'d ~1 U d 4;.:1 Ql (() <11 l'ij 0'
c::: ;::I ill iJJ I'(l 1) ro ~ '''''''4 ....-ct ....-ct c:
IJJ 'en ~'l J,J i<"--O:~ ,; 111 U nJ (1:i 0
lJ t1'J 1"\1 0 rl ..-4 ~ ~.) (l.1 '(J >- ""-1
....--t U) Ql D. ).-1 OJ If} r'-l ri a. ,.-I III LJ
m (jj "d ..--1 P,!.l., tJ E to m dl ill 4.) [:1 '0
\.,.'1 .,-1 b 1-.l ttI :tl ~ m E" u .....-i U'J 1-0 ~ 1::"
:t<.. (:~ l:tl tIj ...--t ,--1 -0""( !~ llJ "l""I 0; (lj' R '4J <<i -"..j
rtl ,') U .~ 1-..( en n:J L ;- 1-..( QJ 0 II (]
0 .J - 0 {(! OJ 0 C C I 0 ~'-1 ,J,) __1 () O. "'1
'.(J U ll::'l U fJ) :;..,. u .f.') ..1 .rl 0 LJ U 0 U lJl ....- (} ,4.,1 ~,J
'<J' (1) fIJ U ;t -4J .rl .:'< ..'{ H <1I C U :> QJ "'1;:5 -IIJ U r:: (l.1 ~~.~
0 VJ ~ ~J 'd.--l 0- .:: ('lj H .,-i .:::: ~ r~ OJ > h .d: a:.' .Q ''0
f;-. i"'" l"4 I:" ill l,/"" 0 1'lj !ll (\1 m ..-{ (11 ([J ..1 :tt (lJ ~ ~D4
J2; ....-ct tI. er;; 0.. 0 0 rJl D.. 0 m l~) 3: n... L f~ en 1'..( QJ o~ ~ 1)
:J <'ij 0 [~.. Q,o 0 tQ '0 r~ !/) 0 M 0 :H
(}'\ C [I;. .,-{ 11, l).J C 0 (.... C t: 0
0 01 t., iIj F.; ~ 4J ](,~
m- c.'!') .ij, ;J (\J
1-.l f... ~'-1 f." 4,) .01 I1l ..c:
tJ;. Q ':<~ '-." 0 0 (;) (;) Ilj 0 0 -0 0 {'- "0:1' ~'F 'rl C a 0 a IJj
.....
/1; c). 00 C) (;) Q 0 0 c:: 0 0 0 () ffi 0 hi "d ,,'i (;) (;) (.") ,,'i
tCJ ?~ (;) (;) Cl Cl Cl (:J a D D 0 Lt, 0 ~~ ,..f): t." ,() c't ;..(
C} tU (2) (11 [': 0.. 0
.--i ...--{ U ~ r1 '<J' ti"J. \0 ~,~ "1' () .-'-t ~ \;Q (."J "1' {';j tJ ,1" :J -L) (0 (;) 0. ti"J.
Q () 0 0 0 (;) N Ql <""l ...., ....l ..,r \G< ',0 r'" 0 X 0, oq" 00 ;'
[-'''. [) (" ,~ l'c.. t~, l-' (), f-'- l~- f'- f<.. r-- r-- r- fi itl f).; r'" a) w V)
0 0 0 I.:) 0 (') 0 iJ1 0 0 0 Q U1 0 C) \il
0 0 C) 0 0 Q 0 N CJ 0 N 0 10 r-
v:. 1n 0 0 0 0 0 l'""'{ 0 0 ri CJ (') a:J
M .-1 Ul ('\i C) (J) N Ii) \0 0 P\ 11"'''1 ....... ....... r-.... f-'
~ r'"'l r'- \L) .....! N
.-1
't1 0
Q.i ./i.J 0 0 Cl 0 I.:) 0 0 C) 0 ,,-::. 0 0 0> 0 OJ
f".I 'CI QJ 0> a 0 . 0 I.:) tf\ 0 0 If'\ 0 0 0 a I"
bC 0'\ tn 0 0 11) 0 ""J" 0 0 q" 0 111 0 0 I.:)
o :4.' 'tj O~ ... ... .. ....
N E El ol"~ ,,0( 11) ('II 1;...'1 N N V'i W r" 11"'''1 oM .-. r-.... ....of
.<;C "" .-. W i,J) ^l "<;J' "'''1 m
M
0 0 0- (') I.:) '0 0 0> 0 C) 0 0 (;) 0
(;) (") 0 '0 0 ) t.~ C) 0 IJ1 CJ 0 0
\f'I I,<"'t 0- 0 a l.t't (3 0 "J" 0 li'l 0
ri .."I '0 f'>l lJ1 r- 1'~ U"l ~..... N .,.~ f"1 f"1 t"- M
-.;j< M Ul "4" f"l (i) ~.1 ri -cD
.,-4 '.'"
...."1 Jm) iJl ;::, CJ \.0 ..... 0'\ 0 0 Wl 0 ill CJ -1"', f-" ('-..1 ('-..1 -r.,J "<;J'
.,oj ro c: ;,0 iJ'I \Ll i.jJ ..... ..--! '<:t t:.) 0 tf"J l.;o \JJ 0 t"- M
0 ~ ::1 {"" r1 m \.0 OJ a\ I.ZJ 0 ill 'IT' i)\ N (;) t:.) 01
0 4J 0
!t'1ll tJ is ,... -o;J' (J) '<;f \..D d) ('>l "'1 f>1 1"-" 11)
~ it .3' 04 'f"' \.0 ....4 ~ ri I,J)
rl ,.,1 Ju7
~... r<
QJ
Z H
E
w QJ (I) ill 0
::- > > U
~ PI <:'} tJ"1 '<'1 \.D "'i!' ..... \,() 0 ri CJ '0 .....! "i'J a:; iJl ...... \JJ m "<;J'
OJ C. .;r .w r'- V ~ .J "':t' 0 d) 1"'1 ~ h, l"'"l (h Lf'I 0\ 0 .i..J
ca ~,~ C) f"') Jt1 .of JQ lf1 lti -D r.... I"'"'! i.O Lf'I ",-4 to 00 0 1"'1 M \1.i
~ ~ ).~ 0'1
eJ ,,-I ,""I ...... ~{ 0 H tf) ).~ ...... ""2 Lfl 0 ....of ('-..1 ....4 ...... \;{! N '"
"<1' I'i1 ...... (lj \0 ttl !J": ~ m f"1 ,-I r-~ ~l
€1': Z z ;,!; ,,'''l en
Z
0
...." .j,J n oM f"1
:E: 0 t:.) lr.i a 0
-0 (J') ;::, rn 0 f.'d
N '0 ~ N 0 (';I N
G (lI }..j
..... CO 4-> (11 .1....
0 1>1 eli
.0:' E--< Ul 0 (:. 14..~ 0 Q,
W ); ..w 0 0 ..lJ ~
t."I C 0 j..{ rn (ij
g J;: Q1 Ck '* ;~ U
U r-l "J'1 C- D '"
t:D: (V to 0 ,s:: .....! .--l
Z 01 Q iJJ ...-.l I.J a! }.c(
trl 0 "d 4) -,-t "d .rl
d "'" -rl f(j to :it ......, - q5
;,;;; IJJ 0 .(..) H' +J I'{\' ..-l 0.
z ~ > J.J tQ ..w c:: m Cl; 0 w
ill dl ~ (l;I C k ~
"1 lJl <::> ... dl ..,>4 CJ OJ 0 .lJ 0-
.. <::) r. m dJ ~'lI, 0 H 0 r; 0 '0
r.... "Cl' Jm} 0 T"l ~ "'" lot <::) iT.,'! () 0 ~.t.:t 0
m &:: r.;:: 0 0. 0 u '0
k I!'d OJ OJ 01 ....-I 3' ,...f (.!) Ul J(j <-")
(V r; Lf'I r~ ..J.J 'k m "0 G\ .tJ l-< -.0
m 'd QJ a:r ".'/. c: 0 '0 ill r.;:: {]] m 0\
~ 0 rn IJ'i el! '4--l ,~ rtj. tI
~ Q "Ij 0 ".-I ;;1- (lj 0 .0 0 o. en 0
f11 f.1. :c .....l A,J C tn r1 tn ~ C ..--<i
~ ';'lj 1!J ..~ 0 W IT) '4J t.D Dl .rl ..0
01 E t1J U en '.,~ .; or: ,: tr: Qj
.:>-. C 0 ~ C ro 0 0 "M (fj U 0
f-t "M '1J \.D "d 0 IJJ ll.'l "\D \.D ""Cl q;. ,~.~ 'n \D
~ "0 3- ~ fd iJ n. .0 -.:I" m ""2 =' U :;:.- 0 rJ1 Q<
::j () I ~ t,lf I ...-1 0 ~ ok a. Q)
Ql' ....-I b4 (') u "tJ m Q1 0 Cj 0 U H ill 0. ,,"l tJ"I CJ
rn (j (J 1"" .M QJ 'tj r-~ u t-~ t: 0, U1 :;j ).~ t.-
LQ C N ,~ t.J tJ): '.'/. (';j C t"l .rl ~ O' I[J N
<C "0>4' 0 !'lj' (I) 3 I~ 0 E J.i [il ,.t:~
.. ~ ,..-1 "d 0 '" U ,. {fJ ,..-1 1,"':- (1J U
4.t I.J aJ ;'1 a! "'I~o:f. f{j' OJ .rl Q.) E .ll.
(] 0 'H' ..-l .A.J" ,l.J ~J ;:1 LJ ,,-I f::: il.} en
flI u m m ::.l 4-.J II.J -~ p~ b t:
C ,,t[ t'.:.1 tf) r::: .oJ..) ..j"~ .Q fIj tJ ;."-" 'M t(I
0 I'J) r:; ...--!! m ~ .1,;' fI1 ).~ Jjl'} g. j..{ tJ): or:
".-( 0 Il) '"-l (,IJ X ~,~ el! ftj 'l, tn t1J ,,~
J,J "tJ ...-1 0 10 :~ ..\,J !'lj' J,J <<l lJ OJ t~ (\) .{,J 4JJ
.;0 t~ r:: u en 4.1 r:: !; 0 0 I::' {.,~ .rl fiI H 0 1.1) ~ I'd
0 ~ !'lj onj ...-1 0 .l.J a 5 ..-l ::- ill tn 0 n::.I >< 5
".-I tn :::J u f'I1 () ~-:.: JJ} u fI1 ~~ tj c: ..-l lot 3:: bl
0 g: 0 1.1 .rl 0 '(j C,) 0 ,,~ (jJ ,,~ ..,~.. m n. , 0
at ,.-( ti u c '''~ 4J U :li .--.( lo~ U ;) tf.l 'lo..; '0 1.1 "Cl' ...-1 U
(fJ t;::: U -,.1' .Q '..-.l U t.} m Jtl tJ.i U J.) \i.~ ....:1 -t ~"",.'4 ..-1 It! '.-4 Dl U
4: ".-I h d;: ~ ;) ,~ -'t. :;.1 tI1 ~ ..J:: U ,: 0 .::c '0"'1 {}.; ,;J. p r.1 ~ r.C
lU 0 0. P. 0 ~J 10 dl f~~ .:1 to F-< in 0 ;:1
.....'11 ~ '.... () ~ if; ).t 0 Ct;; ;.l 1.:: '0 0 ::Ii U 0 Q (J] ()I' CI"~
fG jJ .L) 0 c::: tl! 0 j,J ~".:..{ ~ f:.' ...-1 f.. 0
1::: (lj h" a .II..; ~l;.. h ...":...t It! ~
0 '0.1'-1 -,,~f I",.~ 0 ~.t ~J ;1
,,.4 III IJJ CI1 !.~ 1Ij (J] fJ .. 0; -,'t. 0
.t.J N "'" t-. lU f-< IJl Q) f......
to 'F{ () CJ CJ () ;,!; N ~ 0 Z at rJj C CI1 Id ....-4 OJ" 1(\ 0 0 0 ".>t
~ ~ tJ Q (';) 0 C, ';:1 ..rl (J h': ;) u ,,-{ U 0-. 0 0 0 0 C) (.j
f,..,i ({J. .....{ <-") <-") C") ;::, ~~ r:: t:= 0 ~i () ...-1 ;.3. l-.~ .tA .~'l Lfl 0 0 0 J.)
Q.\ ,,.4'. ,,<4 I't1 OJ ,,-.( ;.. OJ 0 .rl ~{l
U U.Q ..... t; 0\ >- U'l () 1-.. l-~ G.; t:: t" .;'.:af tfl l/~ m 0, m
,,-; D,; ;.1 m iT, 0 ~J, el! 0, 0 113 III r1 ;u 0 '~J 0 rl 'lJ
~.~ 'ill a en a; f~ 0 \.... OJ Cl > tPJ U 0 c:t>; 01 (1,\ (7'\. t:J
.:oJ
;; E1
o {)
N E
<::f,
f...
Z
tiJ
:r:
til
(.,
It(
~~
.:t;D
Z
:e: H
1"'"
U'):
~,J :3
.::t,~
C4
t''1D
ug
[t)
z
lht
z
fl.
0 qt t "13" M
t- t l'" \D
N f N 0\
.
M <tf' I <;f .....
N 0 I 0 0
N . N (t\
1
~ w -0 rl M 00\
t"<' (J\ (]\ m
I III \0' I \0 '1""\
I\Jl W f \e- N
0 t,;,[) \D '"
"'1 N -r., -t.,.,
rl
ill 0 t'~ f'- t.n
r"" O'l Ct\ m
tH 'o.D \JJ a.
1....... 'o.D ] \JJ "'1'
1 C) 0 0 t!"l
N ] N 0
t'" 0 a a;l
F. a
L"'J. 0
r.... 0
co Ul
OJ
\0 0 0 0 li)
m ("<::
o:J' r'-
'<1' -.cr.
o~ ~
to
),.,J
I))
4)
r:
aJ ..::I
U ~
:'4 f..
.,,'"1 III 0
rQ '+4 f-
ro
r~ ro
rO
ok 'U
i~ f'" c
.q;
iI..' ...:J
Ii ~ o<J.: ..J:
lit W Iv.' 1i1 .:t; E
11 E 0 ;JJ ~... "'Cl'
fI -(IJ fv,< > 0 <:t.:
ti tn ~~ (,-
IT In to ttl
1] i:: ).-4 U1 III
II <<j (l) QJ C) ("' /lJ
~J .L ....l .~ 0 00 ~...
II Q:l <:. ,"'" ~I
Ii X 't~ t~ 4j
Ii Q'l o:tl (;I' IO
\li +~~ io. Qj
Iii J;t; Iv' i'Y.;
<0
Q,i' JJ
1t'.l."O .(41
0' '.r;:. rn
b . !!V ''d'
N.t= ::1
61:o'J
('Il
o
<:)
(<,,)
,IJ
t:
:'J
o
E
lIt
f.,-o;
'Z
(~
~:
fJJ
CI
~
Z
~.(!J
Z
~. H
f-<
(J)
~
...:{ ..::
~
'Z
'"'
Z
[1..
0 0 0 0 C) 0 0. 0
,., t"\ 0 Q 0 a 0 t-'l
U"l .,.., 0 0 0 00 to rl
tn CO '" M 0 t-- tr. N t--" t' -0
JJ'1 {\1 rl 0 rl N -q' L(.
t\I ""'" rl rl "1'
0 (') 0 0 0 0 C) 0 0
0 (:I 0 0 0 0 0 0 0
0 .0 (') 0 0 ; 0 in ll' li'l
"'7' in Lf\ (\I ~ r.- t.fI N t' t.- u'J
-..r N ",1: ro rl {\1 '1" ...,
N ] M ...... "".f'
0 a 0 0 0 0 Q (2 () 0 00
0 00 0 (::;. 0 -0 0 CJ 0 0 0
0 0 0 0 { 0 C) C) 0' J.I': lfl In
.;;r \!) r-., (..... a, ; l.....
"<t'. ill rl rl N 01
{'i f'.i rl '1"
{\1 cr, li'l "1' "" C) \D \.0 rl
0\ i;,() (h ~ 1"- ()'. 0 0. ffi
0\ to I CD fe' ("'{ 0' (<,,) N 0
rl '1" .'-1 rl m t.rl '.D rl -0'\
f"4 '1""', .-'1 I ;",0 N f'"'I "\.0 r',.
("l {\1 ~ rl 'Q'
C'o ('t'l .;;r' ('>If OJ <<:r \D 0 C\ 0'\ 1:'-'
\(J 0 0 l,n r'>l N -;:J' f"" t"~ t.- 1:'-'
oa. \D 0: ill U1 -::;r cr, r-., r- Lt'
t'f N ~ .,..--l ..0 r-., tfl
C'.l ( lJJ .... rl N 0
iI"'iI iN rl rl '\1'
...J
1>; (Ii <:(
I1J 0 H
Ql ); +~."'4 0
tJ 0 ..... E...
"<<E":i n. j..~
> (lJ Ul
~~ ~ (j) r:
QJ 0
(f) .U H
,C:: ;t, QJ ,d
:,:.- m 0'1 ~vI .-1 '1j
~t (1j .,.-i f..... tr.l Ilt ~ ~
di t:J ",:::1 () ~.4 ,;:>> [.-4 llJ
U'l E-, CJ 0 ):.L
"".~ [-. 0
IN ;-,. ~
-G.l ~ !Jl
..i::; UJ ;; H
iJ -t,"J <0 tfl ~ 0 a!
0 0 a f.. 0:;) ...~
C- o H 0 rn
0 .t~ 1.fi r:
U''l M '.D -0'\ U'l ~
."J" "'" IJ "1'
OJ OJ 0 ((] l~
0000 0
0000 0
0000 0
<rfJlNf""'l ~
.,...411)...-1 rn
..-.t f""'l
"CI
QJ4.,,1
N 'tJ'OJ
o ,~" tn
OW'O
N S ,;1
i1;tT:l
0'0 0
Okfl iJl
O-.:t' 0
\D1O('\J ~
o U'1 ..-I [-
rl ri
'0' "J,;J
N '1J.i dl
10 .f 01
o .ili "0
N 0_
,"0 'to
~
\Olf'lN "'J1'
C) \J1 rl r--
,...{ ~, ~-1
o~-(j\o t"'l
"-1'\Dt"'-- 0)
t-..j 0 to (J',
r-- ot;I" '" ["
0\ 1.i'~ lf1
f'-.t
8<
:~
td
~
W:
L1
~
Z
<~
::!~
(/1
A,J :-1
'Ii)
1..'1
N
1"""1 -lJ
!'Ij C
'0 :;::l ;1
o .f I.)
QuE
Nttl<t
i.O \.0 r..
.0, ....-:"
a: {'"
Ul
HO
uS
rn
Z
It
2.
~
ill
at
>1.'l
~
Q.l
">
4,1
())]
~
fI.J
l:~
o
Ell
"1' ~..
oa;
("-, (L,
o
,^
o
.co
...,.
"<3'
o
1f\'
...-t
,".::1
<
t--<
o
C.l
(j)
C)
o
C)
("'of
co
rl
o
J,I1
o
"7'
~
JF~
o
lO
Co
'Q"
i~-
rl
M
'cr::J
0'1
1[-
l.fJ
0}
q"'
1 "'-1'
C)
iJ"l
,-I
",.1:
~~
o
[.,.
>
OJ
rtl
,~
'OJ
o
o
i~.
...-t
G'\
o
.
II f""'l
iii m
~ 0
I:l
N <;;I'
ii ...,
II lJ1
II
n ..-.t
111
o
I rl
Ct\
o
...,.
M
IJ')
~
r"J
ld,
.-i.
(h
M
i.1'<
O'l
t"1
m
ti
III Q\
IN r<'\
il 0\
n
~rl
II \.(J
~Y)
it
Ii JF~
1:1
f""'l
\J)
l.D
...-t
f""'l
to
\JJ
l.n
"1'
11'J
Ifl
"';;j"
lo''o
1:1
1l1.f'l 0
II q"'
II U":
Ii
It ...-1
il J.fl
Ii \.0
u -
H
U
.-I
Lf'I
to
1 .....
i.f1
VJ
N
OJ
o
11 II.
II N Ii IJJ
1] to )I M
It 0 I, f'-.t
~ - It...
Ii: r- It 0\
fi. <<:1' U li1
fi..,.. u...~
i] i1
II 1,1
II II
f'I
CD
o
r-..
~
'<3'
["
'Q"
"-1'
o
] U1
f'-
o
I Q
-<;f'
I,! II j
110 II 0
f( kfl If 0
l; 1'"'- i1 ....,
u tl...
fI <.:) fl (J\
II C;. 11 M
II "'-1' Ii
II 11
I] I!
\j
o
1.11
o
o
'Cl"
fil
C4
><
r.ll
...1:
<
(..
o
f.,.
f:1
tJJ
,~:l
~
()
I'.'
...::J
,,;(
(--4
o
t-~
C
\'::
<ll
.w
,:
Q)
()
..J
4:
f....
o
t-<
.".~
r:
Co
-G;
4,J
r':
(])
u
~~-i
Irl
111
..-{
c:
,~
(U
-l.J
c:
Q)
()
(d
(Jj
Z
f.xl
fJ..
><
1:11
m
CITYOFSAI,NA,KA 'SAS
2003 ANN'UALBUDGET
FAIR lIOUSINGFUND
TJle, City of Salin, a receives ,an annual contract/grant from tIle Department ofHcrusil~g.andUrball
DeveJopmentto further Fair Housing in the Community and to hear and resolve Fair ousin~
complaints. This fund was added to the budget process in 1998 to more appropriately plan forand
reporton the uses of these resources~ TIle Salil13 IIun1an R.elation.s DepartllleIlt is res JJ() ns ible for tile
administration 0 f t'lleprogram
U
fl C') 0 0 -0 0 0 of'I"t of"'\ M t4
"d 'II 0 0 C) 0 0(} OJ' en CD
-t"'\ i;],j ..j;J il Q 0 0 (3 '\:D \D \0 \JJ
0 4J.Ql n
0 o.t)'t ii U"'I U"'I it' \ in ..-II ..~
("i 0"0 II \JJ \.0 W \JJ """ t'fl
"0 ::J u ..~ ...-I
.d: ,tQ IJl
..
II
i'I
II
"d j1 I
tJJ 4J II 0 a 0 0 0 0 in f I;f'I In l.f1
N '0 t1I 111! 0' I Q 0 0 qo I ..",. -.:t' '"
a am II. 0 0 0 0 0 I 0 0 0
a Ij,j '0 'ill ... 1
fi<~ ;:; II tf'\' if. ifl I i.Il f"l (""I
ro n to \D 0 1 0 t- t-
n ,..,( ,.-i rl
Ii
It
~
M
H
n
II ,.-i ..~ 0 0 0 0 N ('<I !"1
11 f"'!' M 0 a U1 Ii) OJ m
Ii \;0 \.0 a 0 0 a \0 to
,I, ,th
Ii N U"l G\ c.. I..D \.D
U \1.) to r- r'~ "J' -<;t
:Ii
11
11
d
It
if
If
rI C'~ 0\ 0\ CJ ('--- \.0 11'1 L'l
11 0 C) 01 l'!""~ -:'J" Ltl Ul
11 (.? 0 0 w C) Q) t:I)
n
II 'G' ~' 0 0
Ii OJ m c, o~
J-;
Z
UJ
,~ +J -q< "7' ...., r-- 0 0 (;) 0 ><2 ":::I'
r:: 0 0 -qt 1- <Q" l.O 'D \.D
~ ::1 -.j" 9' rl l!J co (\I N
0
0 E \.0 ..-l ~ CO 00
od'.: 0\ m 0' 0\
rt:
Z
~ tj
Z
~ H
!-t
<fl
H
...:.:I ...1
z
~
:~
~
.LI
r~
G.l {!j m
,:: E; ;:1
(3 <11 ,..4
lJ Vi p..
H 1>1
01 :, :)'
L: ~ t))
-...
IJl '-=4 fJl 1..,[
:J iilJ C €V
0 0; 0 ;,..
:t~ ..1 0
H .j.,i >. H
~.. Jl) I'Ij .::J l.. .."(
J) .",{ ..c C. ..< 1>1 .J [-I
..) E Itl .d 0 f,-l ~l .flj l.( C)
< lii 11-4 0 0: 0 1ll U f.; (--l ::i
(...; t...l F'~ ~ 0
0 :::l 0 ["" Ql f-..-
(-I .!i J.1 >.. :::l 0
~ E ~ :j..,J -r~ f...
J) .rl t.l1 $..l '1f ill
fJl GJ C) '-t ifj (;) >- ;- I'd
"ll ty. 0 :J' U -0 0 (,11 ;J
:j..,J a ~ 0 ';... O~ ~N~
a.: 0 Cf, \.4 W
-iJ r' 0 CJ 'V' -.<t: Qo <J"', ~..( .~
c::;; ...." r.- 0\ m m ...... 0'\ ('\j J.>:~
0'''' U, lJ' tf", v:: \.0 U 0':
t"..
0 (.) (.) -0 0 0 0 0 0 0 C) M ,..., r1 Il""'\ M 0
(.) 0 0 (;) 0 Q.) a') OJ 00- m
0 0 0 (:} C) \,() l.O \LJ "" \D
0" 0' .0 \D vJ'" V", iJ'I .-1 rl r<!
('\1 ...-t (""I I;i"l Ul <q' "'Z!" ..., ,..., ....1
rl rl rt
"d f ; 11
4i.iJ 0 0 0 0 -0 0 0 I 0 0 N IN. l"'i t"1 Ul tfl 1/ W1 0
N 'd @ 0 0 I C) 0 \0 \D 0') f OJ ~ '<1' It '<3'
0 t: tn 0 0 1 0 0 -t"\ l"'1 '" 1 lD 0[') 0 fl: (:)
0 OJ 'd l ~ I Q ..
bfE ;1 (') 0 l 0 .-t \0 r-" Lf"l 1 ....'1. ol""'I i("'1 rt r'\
~ p;J ('ta rl 1 ,., U"'t N 1 f'- t.!J 1 \.{) r-" t-., It r--
..<-I .-t a t"""!
'R
ti
tl
11
N C) 0 a 0 0 0 <.:) 0 0 <.:) 0 0 t"1 j ('1'1 ,..., "'"I fl ,..,
0 <:) 0 Q 0 j e- m en CO ill JI to
0 0 0 0 0 ! D l.O to to \D 11 LO
N 11 -
(';) 0 0 Ol"""l V"l l.f) to \CI II i,{)
N !I'.:.,i f"'l L" L."l l"D \0 ql' .". II q'
11 .."'I
ij
if
1\
o
o
<"+
2
J:1l
~:
rlJ
C)
4:(
Z
.0:;'0
~7
:i: ~~
f.~
to
te-1
.-, .-,
4f:"
(al
t..~. 0
ug
m
~
<
.-.14-'
tdt:::
o::1.::i
O.a.JO
ouE
N t.(.d.;
z
4.:
m
C
o
-,"""
J..J
<<!
<,,"'1
<11
0;;
C
It1
E
~
X
<<l
U &:::
00 .,.>t 0
Q) "1j ".1
,~-oj 0 ~J
.....,J. -rl .aj
o..'HU
o..(jJ ;]
:Jfl.i"tj
UJ bl
-4'Ii 111
Ul
l1j
-.lJ
to
o
0...
rG
C. (".la,
..->tOl.t1
'''''1
~
o
..:1
~
f~
o
fi~"
~lo
l!
dJ
U)
01
01])
.rl
1>-(
Qj
s::
.1.10 (;) <:)
o a 0 (.1
o '::Jo '::Jo
>(:J....
jJl a'rl Ci
.<l 'Q' Ul
ill 00 en
J.J
,:
~
p,
o
",,-I
Q.J
'"
1J
Cl
..J
...::
(....
o
1--
m
m it
"... 4J
ill ~~
1,l..~ tti
r.e Co
l":: <<j
f\.\ lo.~
F"
E'~
~1Io-..
..--i V
!"(',. ...-t
c: :'.i Q)
),4 t1 :>
OJ [;<J ~
,J dJ
X "".1 Od ",]
bl fl) tV d.;
';1 l:t: t.....
"'1 0
111 ..r1 ..r~ f...
tU {fj ~. t'}
f,l) 6 ;J.l ~ fIj .-, Iij
~l 0:: [.... IT. U ~ .....,
(jJ 0 ~ f-< 11'
""..-i [.. n rl~
;i'l t~ {~;
~ 'O':l ID r:
'\C .\.. m Ul IQ
~,,; 0 a <1J {j.) <') t!i> C
f--' 0 Q ,+.~ a:. ('.:.' > ::1
t:;) 0 <1'1 CJ ..~ X
1n C r- (lJ
0.. (~) F~ I'j a. M '1J
\j} ~. t..( <1\ tl!
en l:h. (-.. 0'\ D:':
hl
n..
x:
r:'1
t.d
~ H
:;;. a:
r~. f.
a 0
E'~ {-..
...-j ...-l
If'l G}
;J ;l
0 0
:1: :c
'..,
~~
O.i
(f)
,..].
<<t
(~.
o
f.~
IlJ
~
fL
~~
LiZ
~
QJ
.c
A-1
o
Inis fJage fe}t IJlal1k irltel'ltiol1ally.
CITY <OF SALINA, KASAS
2003 ANUALBUDGET
BOND AND INTEREST FUND
The Bondanclll1terest Fundprovides for the payment of principal and interest on the various bonds
fillanced'.out'.of the. General.B--'und or . under tile City's general. obligation bOllding .authority@ l'
principal and illterest paytnentscolne frOlTI a variety of sources, including the property tax levy,speciaJ
assessm.ent pay'ments by property OWIlers and transfers frolD otller funds.
The City of Salina provides its long-temlfinallcing OfllOI1-utilit}, capital improvClneIlts. E.g. Major
Street ProJects, through the use of GeneralObligatioll Bonds.
The City's Cllrrentbond.rating byM~oody's Investor Service is AI, providing.excellent interest rates
for financingth,ese investmcllts in the conlnlunity's infrastructure.
{i1
x J,.J
X fI1 .~
X M f.. (1/
11J r.. E.
{~.. (I) tt:
~~, i!'.:.:.~ trl m m rn
'<H u U .iJ (l; :J ~l
() )-.; ^F~ ~ Ii} I!! 0 dl
J.J Qi W .r: o.J 0} IE OJ '-U
[/) :::J ;:1 0. (l) e <:t: 0 ... m
OJ r;; GJ () ;;~ a~ U m 1::
11<4 Q! .,.>{ 1-~ m r~i .-1 {Ij
as ~~ X ..-1 fl., .-~ {jJ D. t.,~ ...."'1 ~
JlJ \1J o(lj :< 'G ftl (fJ (1.1 f~'
!: a: i;-4 C J.J 1ij G X 01 J..j U
t--i h ~ 0 fI'j ~ -loJ ~ U'J 01
dl ",...oj f.. f:.: \1i *.,...i C
;j (jj Li ~.-.. Q) E :i:
CJ t), <'""'l \1j "E I(! :J U lJ
0 l.': (J (jj (.;; '<"'1 tr t1) :H v: iflj
i::) - .-i lot N {J '0-1 ...:1 ;JJ .~~ '1'j >-1 1<1 ..J
",,''1 .r.~ u ~"'.:.....", L'J {]; ,,'-1 ..( >- ((1 c: .:,( l..t 6J .,;(
-cQ III aJ OJ \.0 ;;( 0. o.J H r: ..' .t) r:: 0 [., OJ 0.. (.~
i'~ N ~ C.) :;r ;>- cr.: .--. In ,~ 0 .jJ t-i ;;( 0 .,..~ eft 0 .c CJ 0
.;.f 0 it, .~1 (j) ...:J 'f-o !J') t:,., f.r.; (". 4J r..
....-1 "'--... ". x: "r: tV f--< ~ ~ (\J 0 ,-.,1 '-J
it1 'f''''I ~J) td [., X 0 I!:J i.~'" w ~~ l-.; ~ 1-.i {Ij 1'"
m ~.",,\ <0 f4 0 <<1 f--< H 0 <$, Q:r (,) f--< aI- t~ )." Cli
"it~~ ." f.. ~.. ~.. .IlJ tJ Ul 0 .c ,.....J w ..t;~
"'l.i 0 u"l W 0 (') (;) (,II ;:> 0 0 0 (,"J r;: (;) 1h ,..,( 0 8 v 0 ft. 4..1 -0 .t-J
0 ...04 .-'" ~ 0 0 X n ('.:) OJ L a C) 0 X 0 !".j ('.:) 11; 2: 0 0 0 :< 0 0
~:; 0 -Ilj 0 X C.) (;) (;) 0lt1 0 0 ~ 0 0 0
(;) r,o; ."l t{'j (~ 8 l..... 'f''''I ij1 0 U 0-
..-.j l''' f-, ",~~I ~{l r- oo iJl i.n '4l \.0 0 l,;J OJ' Q"\ IJ) (l'l ......
M 0 C) fit .f""t 0 f"l Ci C.) .C) ;~ ("'"'\ VI J,n oF' \0 C ,'"') .'~ ....1:--0:( N
"-'1' "11' 0-: "1' {'" --t' '7' ~;f' }-~ Lil Lf'\ \I' '\0 L l,(!
1:"
z
['IJ:
~
w
(9
~
:2'.
~o
Z
.~ t-4
1;""
CZ1
H
..:J: ~
a: f,.
~:
1=40
uS
CO
Z
&:t
Z
(L,
0 1ft tn f" r-
(J\ c.. 0 (:)
1"'-- r-~ (' 1"'--
t""1 r<'l ~ ~
"" ~ ol""'I J""'l
a, 0-.. ...~ oM
-d'
I
0 0 \ (';) m m
rl 1 M O"l 0\
('t,I I l"il If'I. j lJ"l
- J
if) ] If'l. ('\1 N
'I;:l" ] q< tJl Ln
-cl"I m ...-4 ...~
1 "<1'
I
u1 I iJ'\ r ~fl lo....
Ul r U"! fJ'l I LIl
'"" ] M C\ (1\
.... ]
O<j' -d' '<;f ":t'
ill 0) l"" r',
l"" 0- en CI'\
t'. r-~ 0 to a)
m OJ '\,f) \.0
..., r<'l I CI\ ""
~ ,; I rl
0 Q CO U)
N ~ ] t""1 ,..,-.,
Q I Q) t:C
i1"l i/'J
t""1 ".,
q' '<'1'
.....-1 rl
.0 0
tn
').,j
I:V.
\b.I
tti
h
Ii)
~.~
(..: m
~;I ~1
OJ >- ..~.I
(11 ,j.,j a.
'\..~ ....~ '\.~
ill (~ :::1
+.f U.l
r:: fiil
..., ~l
fl)
"() :3
h 0
~ ~ .-=f
.,.2l ~4 a:
..-1: ~ .J [",
f. ~~ ('lj' ..f, 0
,0 (li tJ f:.. [,"" ..-l
r.:..~ ;> 0 Ft
0 f-4 (}J [.,
~.j >~ ;,1 0
",",t J..! 1... t:;' Eci.
X },J! <lJ 4.I
CO {"3 ~~ > {;II
0' U 0 0 OJ ~~
fli:1 Q >.. 0;;
Ot $..t ~~]
In 0. 0"\ 1<1 ,...;'
(lj '""" (T\ m (It
tr:; 1.D U lx
f:"
2
W
':E
i.iI:l
<0
4'
2.
~ l'
Z
~:H
r...
tJ)
"""l.
,';;1 .,::1.
d~
h.3
HIj
o!5
m
z
<
~
fl,
0 0 ,.... tn I""'l ...... -0 i"O <:) 0' ..-I ..-t ,....
r- ll'I M W {\1 air OJ (;)
0 '(j' ..-I a'J I..f'\ ..-I ..-I r--
l"'l r-- f"- oo;f< N r"-- r-- 0".
'<r3 \D Q\ '..-1 N ...... ..-I <f"'l
Cl N l"'l il'l M m &t ......
0 0 0 M f""\ ltl U1 0 "('J" (j U'l lfl
a 0 ~ t1'I 0 0\ C\
eh w 0 N 0:) l' r--
rr:) ... .. 1
m .r-- ...... -0 ,., I r"l
r- rt\ C) ..r' M M M
Ch N -.;p J.a"\ 1 N 0"0 0'1
rl
0 ('- r"ll t"""I 0 C) CI 0 U'l .~ Lt1
\.0 \.0 ,.., f"'l 0\ \0 \D
iJ'I r"-- t"""I ro <">I \D 1 W
m t"l 0\ 0'1 ..; CD I ClJ
'1:1) 0 0\ €'.I U'\ iJ'I
0'\ m ""1 Lfl t-.. t"'
N N CJ O'l 0 lO ...... m (1\ 0\ 0\ 0
(} 0 0\ Y1 -.;f' a;J (t ..-I M .4
CO CD \0 t-- '0 r'1 F'.j 0 0\ o'.
M t-- O'l r'1 "1" ...... M
.'"" 't.D CO U"I ~ lfl 1/'1
a ...-"l M <:r' f"l ..-I .'""
omr"--.......~ClJ'O\
(J'\ M "<,')". r" M ' '-D
In '<1.' r"-- M.-I ' 1'0")
OJ: 0'\ ID t"' <r'1
Ln N '1" rl L.....
a, rl f""l. ~ co
.....
N
r-..
0.
["-
t"
<0
t"
m
M
.'""
m
oM
,.....€
<Q'.
"'"
0\
t)\
.U"i
tl
11 C'\
. eh
fi ll'I
fI ...
fI N
II LiI
II ..~
11
11 "<,')"
II
iI
It 0
IJ
]t
if
]!
u
m
C'\
tri
N
U')
M
N
lfl
M
-qJ
'tt
U'l
VI
01
u'l
It'.
-(J',
~
t"-
G'i
"3"
r--
(1'\
o
o;j'
t"-
(J\
o 0
'<j'< ~
t'. ii~
Ii ]t
n (;l i( U}
Ii -<:' i' r~
11 (""'- II (\1
~i - II
Ii Q". it
II t-- Eij
" 1"''1 l'I
1i k
11 !1
11 C
01 O"l
r-.. f"
f"'l ...-"l
M
O't
\.0
f'1
It
a, " ~
t.O iI ill
,.., 11 ~
n "
.....~ !I f~4
iJ1 tI \D
00 II ....,f
II
11
II
a.
'4)
t"'l
.'""
Ii)
o?
.-f
if\
m
{'I
If.l
i.f
Q}
-$ tL, ~4
OJ ill },4 ),~ qJ en
U ~ to @ ~l ct.1 t::
.~ aj ..c: .c <<i 0.1 r.5
;~ ;::: -to to .t~ ((j ~l
~l V:l (,,1 .a"J f...
LJ W ~ ~ m IJ;l
tn (11 tel ~J W ;~ 0 ;>i 0...
(L' t]J .-1 ~ J..:i j).; 4-1 ><
~<1 .tJ s::: U ) "fi .rt W
l1! .Q ): 0 U <..l!" :::1 aJ
LJ (JJ 0 tr >-
c 0 C (ll 'H
}.;.-1 ."{ --t --t (} <li
I'd ro ftl .j) ..... ".Fl ."{ 01 ..J
m j.J.., p,. 0,; m tn m td !lJ d.: W
C) 'tJ ,....-4 '.... "~1 !lJ Q) ill :J 0:: [.. ~
m h u 0 U M ),~ ..-l 't:I 0
\,0 .:)" ".J r:: C r:: o!JJ Q! E: .r'::: [.. :, .:~
.> "G'-l -:t -rl '0-1 A.J 1,) E .,J I1J ..~ OJ "J: ...t
~ qJ F... ~ :H 10~ f.~ 6 h 0 a: Ul OJ < odj ~:~ ""I f" 14
(JJ r.:~ 0 H a.. (It 0. ~'"l t-A U f.... H D:; 1"' l}'J U 0:( > .::1 0 0
IZi f:-' OJ 0 lOlJ 0 Jl.I f--.l ~ .:{ {.., l"
m 'c.-... 1.j;.4 F" >- 0 Qj .f-o
Ol ~ f,," (i) 0
:;.- ,~ tn 4,.' i'"
1-t tlj l<i U} m .t.J '0 "t'
0 0 (') {L> H 0 OJ 0.1 10 W ..Q C c:
11\ l(J 0 tn i--< 0 '+i< n: a >- (JJ <<t <<t
00 OJ 0 0 I'J1 0 .j.J C
1,) tn c: f'- !lJ
..Ll. 0, .4 rQ (]\ ~ m
IJ) \.D ~f 0'\ W
C.1 (to. f""" 0'\ it;;
CITYOFSA,LINA,KA.NSAS
2003 ANNUA,'L'BUDGt:T
INTERNAL SERVICE.
IND.EX
......."....~.. ....".... ............ 4.,........ "'.."....,... ......... .... .... ...... ........ .."........... '.' .... .. .... ........ ....... .............. .............. ........ ......, .... . .......... .......... ......-..... .... P.A:G'E
CentralG arage
llealth Insurance
T echo:o 10 gy.. .. .. . .. .. . .. . .. .. . .. .. .. ... . .. .. .. .. .. .. .. ... .. .. .. .. .. '" . .. .. .. .. .. .. .. .. .. .. .. .. .. '" .. .. ... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ,. .. .. .. .. .. , .. .. .. .. ... .. .. .. .. .. " .. ,. 2:49
1
Reserve
l'11is left IJlarlk,^
CI.TYOF' SAI--ilNA,KAN SAS
2003 ANNU.AIJBUDG~ET
RISK MANAG.EMENT RESERVE FUNI}
In recognitiol1.ofthe growing. problems with municipal insurance, the 1986 Kansas legislature
authorized,the establishlnellt 0 fa Risk Management Reserve Fund. .K~S. A. 12~2615 authori.zes that' the
monies ,in this fund be utilized for allY risk which nlight otherwise be illsurableby arnunicipality.,rrhe
act doesn;ot authorize a special tax. However, it provides '1n1oniesmaybe IJaid into such Risk_
ManagelnentReserveFuIld fronl any source which tna)' be lawfully utilized for suchpu:rposesj
including transfers fro In the ,General FUl1d, or frolD any other fUlldor grant pro granlaccoun.t, of tile
governlnentalunit inreason.ablepropoltion to the estimated cost of self... insuring ,the risk losses cO\/ered
by such.reserve fund.:<<Tlle word "reserve" in tllis fund's tiUelneallsthat the fund is authorized t()
acculTIulalefrom year to year tIle flUld balan,ce al1d to spend that balance ,^,'itllout arlllual' relludgetillg~
M()stfunds not reser\'c funds; as a result, their cash balance lllust be reappropriated in order to be
Sllent~ Tbe City of Salina has chose11 to budget tillS fun.d~
In..addilion to>iproviding'centralized aCcoullting for the (~ity1s insurance and risk,'111allageIl1ent exp(~,nses:t
(llis fund also }Jerlnitsefficient andprOIJer managenlent of tile (~ity's risks~Risk. 111aJlagelllenl entails
not . only i']lSUrance. but, also efforts to tnininl ize tIle potelltial. exposure ,'," the C:ity,. its employees, its
Ilatrons and tIle g.eneralpublic to lvarious conditions and situations \vhich could result in. potential
darn age to persoIls or property~
Budget N'otes
Recent insurallce and risk InaJlagelllent contract negotiationsha,re led to substantially~ lo\ver
costs",
0 <.;) 0 0 rl .-~ 0 0 ~.4 ",.-I
0 0 0 0 O'l 0\ r'I 1 .....j 0 0
(-;) 0 Q 0 r~ t- eo ill UJ I.C:I
- ..
9' "i1' 0 I 0 ,... rl ('\,J N W to
"'J" <;J' -f"'4 (-...1 N ] 01 0) D:l
~ ('\,J .....j r'I M 1 ,....,
C) <) CJ 0 0 0 r-l rl rl rl
(.:) 0 0 0 .0 0 rl ..~ ..--t rl
q< q' 0 0 0 (-;) <::) 0 ~ ""
0 0 0 0 0 -0 1 VI Ul
-<;f I <t1' 0\ m fJ'l 0\ ('\,J N
<4' <<;f
0 0 Ci 0 0 0 0 0 0 0
oC.l 0 0 0 0 {7) 1-'- f"- t-
O 0 0 0 0 a 0\ m j 0\
0 0 0 0 0 0 r- f"-
rl ....-1 ("i f'<1 Q, C\ 1.n L"'1 i;i.)
..<01 .-. ("""l
0 0 en m rl ."'1 0 Do C7'I
l,i'l Lll 0 (;? tJ\ m '<j' '<3'
('4 N a:; cr) l.,() \0 1-'- 1-'-
a."' '7 '<3' ."'1 i.fi l0
ID \{) -1.7 ! <:".J (-., r"
(.... (''l .'1 N
f'~
Z
J.L1
:z.: 'D to OJ -.,c ...0 0 0
\J) 1.0 r-l ol'''''l i..D \n If) ion
(Jl f" If' U'l "J'" '<j' f"- l"-
() N 0['4 ~ -c'.! -q< -o:r' a, D\
rl rl U) 1('1 0) m -q< l'
~ .-. (-...1 l't
Z
.:I; t"J
Z
::E: H
f..,
(f)
;,<4
.:~ ~
~ ~.~
till
H .et
U g
ro
2
0:(
:t!;
(d..
tIl
~
tJJ
111 Vl:
-LJ t:
t: '1"1
'4l ~ ).. 0';
ill t2 f.. .,J
g 0 <.lJ
U U'J 0..
CiJ t: ~--l i1J ~,j
> ~,~ :j r:: :~,
QJ .q 1.:.1 {f)
D::: .l"J [;- 1.iJ
r::: '''''' LJ !..;
~ ill X 1li
p;; J:;;J
G' j.J 0
0 u: ~ <,t :;'" ,_2
Q; C.! ...:J IJ) H 4:
.;.: > -tJ .c; ..ct: ") '\.,4 .~ r'
tIl ,~ ",.l E i;J f--- ::;'i ~ ... 1'(1 4; 0
....-1 LJ ~-"l t:C m 0 0 m 0- r( 'l! () f-- (. ~l
1Y. (.':) r;.,~ 1~ f--4 {J) E'~ ;:- 0 ~-.t:
OJ b :J .c: 0 {) ['-. OJ {-,
}.. i-' ~ j,J t.) (-. >. ;:1 0
iJJ E h io-( ~~ l~~
C) Ji.~ ).J -...-l iJ) ~J In j.., G.1 el!
";:J' ill or: 0 U') III 0 ;.{ t:: 0(') tJl (tj (:) ;." ;> ~i1
":r' :::; "-"1 C) Q.1 r;.(. 0 :~ ,-+ 0 ...c: u (-;) 0 III ~~
Z ).. 0 ~ 0 t) (:;) >-. fl:~
.~ [0} m (:~J ....~ 0' t-> fX~
7~ ~~ i.J r 0 rn ~~J 0\ (7'\ J.~
j;d t::: (.., {), Q) ,.., \.i'~ C J""') 0' ~
h, rf; It\ rr. ..0 Ui [) n<
0 0 0 (;) .0 0' 0 ....-4 .-l 00 0 C) 0 0 rl ....-4
"d to U"'! 0 0 0 0 0 ltl lfl 0 (') 0 0 0 C}
M W JJ ("l r-.... 0 .0 0 \0 (";). r-- -f""l In Lfl C) (;) <.D \1)
0 .4J CO
Q &:4 tJ1 N 0 lfl C) OJ \1J f,;JJ d) en
~ 0 "d ..., r-., rl ...-! UJ \:D UJ m
'O::;f N f"'l r<") M
of.:( en
0 C) 0 0 C 0 () C:r ...-! ,"l 0 0 0. 0- J 0 I rl .......
N 0 tit In 0 0 0 0 0 iJ'l U'l 0 0 ...-! rl r1 .-{
0 Lfl (\l f- e 0> 0 \0 0 r--. ~ I/'l t.."'l CD I d) ] >q' ~.
0
N 0 U1 0 I GO N: r N tf'1 I 1./,
rl r-., ~ 0' (-..,} N n N
N ("l ....-4 j ...~ ":1" <;:t
(-..,} 0 0 0 0 0 0 0 0 - ,--i (") <:) 0 O. 0'1 C) 0
Q 0 0 In 0 0 (") 0 0 iJ1 In a (.') '4}' ) .", t".. ('-
0 e;, 0 c- o 0 a ..0 0 r" ...... If", 1.(1 ...., d'\ (n
N 0
0 0 ("l ...... 0 0 ('" r-.,
Q'\ Y) "'<1 \!J ~"< {'\l en ) m
('I <--I '1^:.~ ,...-,
If'l: CO (') (') of"'\ 'C3" "3' rl C, ....... u"; \D t.- C r', (J 0 \;.0 \jJ
..--1 0 ..--1 \!) ctJ 0 ,..--i {j'J ...a ....... 'X:T ~ '<:;j" '\J" r--. r--.
0 i.n \D Lf} ('>I (') ""' ""' iJ'l N ~ '4' ..., ~
0
N (J\ :.d-t (') r- 0' "'-~ ~..,~
0 ~.z~ ,., 00 0' 0"
N h i\l (''I N
1-0 w
E:
z L
tJ,:; 8
::E N (:) co rl 4-1 "'J" 0 ;.0 Q'\ 0 c> 0 c.") 0 m co
(J'. \.D D\ r:: ~ M r-- If'I 0 m 0 rn <q< ~
[';1 0 N c- d:! ::1 G) 0\ ...., Q" L"l: "-0 N U'J ",'-1
<:> 0
C1 -0 ~.~ \.D tJ ":1" <q< r~ tf'1 (') lr. 11'1 11'1
N co tJ i"\:. <,-I ~ l-"': ~ '<4"
ts: rl ts: N N
Z
~ Q
Z ...,
:L .,.. 0
E~~ 0
01 (.....
t--I
.-1 ..:.1
~ [.~
(11
.}<o( 0
u E
en
:':
<'(
Z u
ill
0
u
'P..
QJ
U
(') r~
0 oj
!q
0
N lJj
m
...-;
0
;,.J {\l p~
C .-r \'lj
Ql ;r
E 0 r:
w m "-'!" C JJ
0' lJJ '#' t1j. r:
It;!. ~ j<":( ,.... ~
c: p r.;: tt1 r:
fC ~ J:: 0, J.)
,,: p.; () 0 .t~
:;':J QJ il'
X Uj Ul m ~ t~
fIl to ill 6., o.1l
c,.q OJ "t:l ill Q.! ;>
0;.: "',~ j.'l 'rl '1.f "1 :::1 l'-i
a; (jj F< () (tj 0 QJ 0' il'
n. ~ ~ c: D.., 1-.. t~ lJ) hI l1j (it ..:1
<.l'l 0 a; ...) O. 0 o1i QJ i1J It,
(;) Q! trt ~ 0 UJ ~ >.. QJ ""'1 ~ f~
('\1 t.J rn ~~ (ij l,l U '(1 <<:: N n. (J u tJ 0
...-1 ".... X 0) .4J U -Ill ..... IJJ ;,1,;' ~--t [Q ,", ..,.~ ','-1 .....1 ..C fA"
4-'i. 0 .t:i ill ;:- ~J .J.: J..J qj .t: :t=--:1 a... 'C; ..:.C 6 ~.:.i <Cl; tn
1.1.. 0 LJ 0 ..-il l4 ,~ V rl .u GJ f: ;'j fAt 4' ..~ t'-< dlJ ...".:] m
t.':I 0 m 0 tl. .q: lJJ t~., :?~ m U 0 fA' W ,~~ 0 () .,....;!(I 0 l.r. lJ .:( fO .~1
(JJ (-.. V1 t '-1; [-4 [-. CJ f-.. ,~ ,,:;t
0 x: fO "" 0 (1j' f..
(-.. ).,~ ill ;:11" J.J 0 ~.. [--i >: 0
Q) {J) ..~ .'A~ Q). f;c,
m ~ (,--< tn OJ ,~ Ul OJ ,lI!,
a' ~J 0 Z il-.I 0 e;, (,? 0 0 V1 fjj (;) e;, qJ 0 {l.' If..
.,.-1 0 0 w (J 0 c.") 0 0 0 U 0 0 fI!} o~ 0 f: ..-<l
0 ~- (1) 0 0 0 0 (.') l.~ 0 0 LJ () fY:
f;"
D. 0 <-) <^..; (J) 0 ..... \1'
0.. IJ) 0 t) "'l.. ,.1 0 .-'- $: r', ",-I Q'\ ~l. 0, ~ib"j 01
:J ('.l 0 W. Ul In u 0 0 \'lj Ch Q)
If I OJ hi n: a~ ro CD 0 0'\ G' () 0'. n::
.f'-t J.~
...-4 '<<1 c:
b;l;1
o .I) 0
t'~ U .&:
€(i(
~...
Z
Cd
:E
tal
(,
.:1;
z
<
..1
~ 1--
tJi]
~..,fl;"
ug
m
Z
~
2
u.;
.J..l
:;
o
E
t(
tt irJ
k n..
.iI..' iI x:
..... 11 r~
<1.1 11
E; Ii ..
d) Ii
Oi 11
(lj II
r:: 11 W
~ :: ~i
11 ...]
~~ : f.5
'''i \ll 0
0:: it f...
'i
I ii 01
tl 1'(1
fI r:':
Ii 1'0
ji .>:
Ii
Ii .~'o?
it m
li. .~
'll' a::
U
rl II CJ
(5. fI
\J) 11
I]
a:; Jl
CD II
f""l II
11
f"-{ 0
..-4
o:T'
1.n
N
'<!/'
Ii;
o i1 (.;")
f- ii
.0\ Ii
II
f'- 11
0) Ii
]1
II
II
n
\.0
1-
.....
.~:: I
n ~
ti ('-...1
If \jJ
" ..
II lJ'l
\1
11
II
II
JI
~.\
(J~
f'~
m
'<j<
U '("'l
Iii: <;)
!1 \D
U -
11
'i
11
II
]1
IJ
'C"
r'4
.':1
oj:
f....
f)
t:-~
G'I
{\j
f.~
~
....-:
Hi
."i
.!.':,.:j
CITY OF SALINA,. KANSAS
2003ANNIJAL BUDGET
WORKERS COMPENSA.TlONRESERVE ~"'U'N'D
ResolutiollNumber 91 ~4286\vas adopted by tIle City Comlnissicul 011 M.arch25, 1991,. "Ibis resolution
created a reserve fund topemlit tIle City to be approved by the State of :Kansas as a self~insurerunder
tIle \Vorkers Compensation Act beginning May l, 1991. 2002 is the' tenth ftdl. year for th.ecity to
participateinthisprogranl. . Th:e rese~e flllld (also kno\vn as a self..insuredretentioIlor SIR) is ltle
:iJllountordinarily blJdgeted. forconventi onalworkers conlpensation insurance. l'akellfrOln tllisfund
is tIle cost for a claims adJninistrator, tIle cost for all excess in.surancepolicy, losscontrolarrG Ilayrnents
fornledical costs. and cOlnpensatioII to employees. This fund is designed to reduce pro grain costs by
retaining tIle savings [ron] "'work safetyprogTam.s that would othef\v1.se be used t<> fund private
Insurance"
0 f C) <> 0 ,..., t""l ("'l -f""l
0 0 In U'l (;) 0 Lfl lJi
a Q ...... ("l f"- r--.. 0 0>
0 1 Q N N -q' '11' (:- r~
"1' '<j' m oJ ('>.I N 't3" -.jl
M rl OJ oj 0 0
a -0 0- 0' M 1""'1 ("'l r')
(:) 0 lJ\ . ~ .-~ ..... 0 -0
0 t 0 N N -0:::' t <:1' ] (:- r~
.. I "
0 C N <'oJ ('4 M !. "1' ""1'
"'.1' "<:J' \LI \D f'- f"'" f" r-.,
M 0"-( C) OJ , 0 0
(:-- r' 0
Ln i.f1
m 00
r" N
HI Lt'\
\D \.0 \.I;J '..D
t-.. r- r- l"-
("-- l~ f-'-,
-
0 (J ; c 0
ffi (1] 0 f,;;J
ro 00 .--1
f"
lf1
c)
N ("l
1.0- u1
C) a 0 0
..-l M (},\ 0\
t,- f'- N 1 N
~ ]
r-- f"- (SI N
ll1: li) \f)
l;-<
Z
trl
:r:
iA
""I J.)
-ttl. ~
a '::1. ::I
01..1 0
cUE
(\i 4:. <
...-I'
1"1 ~
f"').-f""l
o
o
r<1
i f""'l
N ' N
t-.. t r-
t"<:.
f"'"
, (-'4
, I'"
.~.
z
4:~
::LH
t~"1
m
...."1
...:J
o-t. f..;
~
}.-t 0
ug
(:Q
~
11:
z
tJ.
r;n
.~
0,\
0,\ 'd~.,I
:-,. W
t... r:;
il' 1\1
Iii W i<.f 0
GJ ~ E~ (e...
u: :;:I 0 ......41
t; g ,f.:~t Cl.,
,~ QJ ~ H
E: ;H :::1
0 q) ;;: U)
t) ~ w aJ
r; +J 'IuI
Ul E X W
Iii ::.
t~ C) .."J 0
ill C;l ttJ :")1:1 +.J
f: OJ III ... 0<(
.~ :> Il;} !-. ...:J 1--<
'l(I k f~ +.:J ::i +.:J H fC ...:r.: 0
c Pol m 0 4; m 0 .:t. iJj Ci f-o t~ .J
-,;( 0 Ln :< loci Vi 1-- ;. 0 ~-(
r~ ......~ ., () .C 0 0 (-, 12i ('"
t... U [.~ :Jt~ :;;I 0
)~ ',04 C t,~
LJ iJ rn j...1 Q.! ;J,.l
VI i::: ,() (ll (Ij <:) ;- :> j;.d
(jJ '---1 -0 B u () G OJ ::)
'f-.; () 0 >.. pc; z;
IJJ 0-," lmI J:il
...2 .t-J 1']\ (J'\ j...1 :>
C f:: ...... (l\ aj I.rl
1--' 1.0 () (l~
ill I'!
00 (;) 0 0 f""I. 0 f""I f"1 .~ a M a 00
0 <:) I.fJ. a .I.f'l tn IlJ1 11\ 1J") it
0 0 0 0 0 0 0 u. 0 U.
It ... it
0 0 I 0 C"'- o r-- t""" {~ U. r-- Q
f") N iJ"I ...,. lJ"1. 01 ";j' ...,. .ill '<J" It
N U\ f'\I C"'- o 0 U. 0 Q
It .... It
it Jj
II: G
'II: n
0 ] 0 a 0 0 t""I 0 M M M ~ I"l U 0
0 0 0 0 0 0 0 J 0 It
-0 T 0 f- 0 f- t-- f- It f- a
" ... II
0 0 "t1' 0 ~ '<1' .~ if "t1' n
N U"l (- If'l {\1 r- (- If (- If
N m f'\I a) ; 0 0 It 0 II
II: ... It
]I 'f-l I]
Ii Ii
]I
CJ 0 0- a 0 0' 1 0' \.0 <-.; \.0 ...0 Lr'I Ii \.0 0
C) C) 0 0 0 j (- ; r"- (- II (-
0 0' 0 0 r--.- 0 I t..... ; (- r--.- II r--.-
II ....
U1 0 0 iJ'1 Ul 0 U1 0 0 I] 0
rl 0 ...., ] -q' 0 i..Il LtI C! 0 II C)
("l (\I \Cl N OJ 1'"~ jI ..-I
II ....
11 1"-1
II
J1 11
.....t "., 0 ..,.. \D CJ 0' 0 <-? c, 0 II 0 II 1....,
.''1 !'O t::: JJl \0 (.... N N 11 N 1I lD
0 ;;J ;;J N 0\ PI (',j ('it II ("J tl
0 I,J 0 11 ... 11
C'i U f;: "U' ill M ..... (""', II ""-1 tl 0
~ 4: CD ...f 0 1 0 c; II 0 n ll1
,.-1 f'\I (.... 0l II 0l t]
f.. Ii Ii
11 tl
Z II II
r,d
fl
;;,: 0 ~"\I M tf":, u1 0 !11 a a CJ CJ 0 tl (J~
".,.,.. III OJ \.0- ,.... ,.... 0 0 0 11 l.V
(.1;1 0 C) N N j In co co <::J' "" "'f' II 0
CJ 11
CJ >0 N ....t t""" 0 ,~ 1 M ("1 t", Ii ~..,l
01 '<j'I ("1 m a) cO l() tl
.,;( ,"'j .....j .-l r--I rl II
II
jL.; II
Ii
4 CJ
A~
:i: .ht
f4
(fj
H
..J ..;;.:t
<'4: (...
hl
to( 0-
U Q
..J
a'.l
Z
4:
Z
b.
(>,
JJ E
C 0 O.
w 0 E
13 0
4>> (fl' U
01 t:
ro 4.t
C H 1Ij :~
10 ,,'x': i.~ IvJ b~
>..: l;; 0 r: CI.
{) ,.,.~ :1l 11; x:
;!( :1; (.l'1 'f: ;, bi
m ;n 0.. :J; ~
'Ft 1::1 4.l .....1 ~;; Qi
t;r:. ,,'.i It,~ :1 to':
It' t'{j 0 O' (lJ (l1
(.\' {It :..;; W w m n;: ...:)
C 0, ill jJJ 4:: bi
m !:1.l w ,-. p:; if; (--4 t.rl
10. f1 ~ I', U E Cl :.<:~
::1 ,..--I J: ...::1 ..--l ,d ..:'1 J~ .:-.t.~ 1~' .vJ: "J,
:.> '(J} ((j .:::t: :J '-Iv' .1: ti l7i <rl ,..:~ ..;1
~.; r:: .....1 jJ f.... 0 ,+.~ Q:i f., "= ,-. .-1 ~' 4:. o<t
(I) J-" U 0 0 0 :;,r 0 Q1 \) U .~ ..-l F.,' f...,
U) (... r.... ill [-, ~ 4:: 0 0
;;. {] r" ~.. f....
::. 0 H f" 0
)...j o1J t.. (n (J]
Q.i m 1tI ..Y.
r,t) (,") .....4 !P a C) aJ t!1 lil J::
>:J J"j (l~ 0 (;) ;:- x ~."'4 Cil GJ
)..j .,0 C'i ...:,~ '!..j 0; Z E
llJ <-? "j"~ [~ (lJ hI .'h::
,.r:: [~ .~ (]\ el, m p' i-' UJ (), ~.l
J.): C) 0;;) .lj G~ (r-. 4.l X 0
0 0'\ (~ U cr. (1\ 11.: td ::t:
111 is
l~ft
illtellti(Jtlall)).
CITVOF .$ALIN A, KANSAS
2003 ANNUAL BUDGET
HEAL 1"11 INS'URANCE FUND
Thel"iealtb"lnsuranceFund accumulates resources to pay claims, premiunls, alldotber C()stsassoclated
withthe City's partially self insured health insurance benefit for our eml)loyees~ Agerlcies currelltly
participatingio the program include the Salina Public Library, the Joint Health Department, theSatina
Housing Authority ,and. the Salina Airport Authority. Revenues to. the fund consist of transfers from
the,EmployeeBenefits fund and other City operating funds, \vithlloldings from Elnplo)'ee paycllecks,
andpaynlents fr0111 the atlIer agencies involved in tile program"
ThisprograJn was initiated in 1997"
-0 0 0 0 0 N 0 "" (:) -.jl .-<"\ ('01 f" ! r~
0 0 0 Ln rl \0 rl .....-i f'. r~.,
0 0 0 I""l N Ul 0 0 U"l III
lJi ui <'-i N lJi ~ lJ) 00 ("l N
rl ~ ,., r'I '<1" 0 f" (:'.- 0 0
0;.1 1""1 ''OJ'' \0 0\ 0'\ '-D \D
N <ti "t'
C) (') 0 0 00 0 0 0 C) 0 M ...., I! f""l -t"l
<:) 0 a 0 <:> 0 .....-i ..~ ...-4 rl
C) a (;') 0 0 0 If'; Ln U1 I,()
m ~ N N Ul Ch 1"- t- Yl ; (..'1
N I N ...... t"'l '<<f' 0 r-- r-- .....-i H
CD r' .qo ] \0 ....". j CI) to
-.jl
0 0 () 0 {:I 0 (> 0 C) (":) ..--4 .... .....-i
0 -t"J <:) 0 a 0 co co CO <J)
(.') 0 l'';:i Q .0 (":) m tJ\ ,C'h 0\
l.l:'l 1n 0 \.l; ""'" ~...~ ,.., f""'l if"'"'
f"l '00 <:> N l"'"\ Lli ,..., ,..., ~.--{ ,~-I
en ,..., "1' t.i''l G\ &I u'l it'!
("-I
t., t-.- m (1' \.0 r-\ 0 (j\ ~'-ol 1"- M ,.."
m co 'oj) l..D 0\ ClJ iJl N j Lf] .-1 ~
a <:) l;,'i 1 it"l l.J'"! (1"'1 (.:) r-- "1 0 C)
<i 0\ -.;j" ~ N a) r.r: t" r~ ,co.,
....".. 'If .,.--I 1 ...... 0 N -t"". f" "4' ',1'
iJ) ,..., '<!' Ul \D
[.;
M
Z
(iI
L 4J tit il'1 \.0 \.0 N lD 0 0 0 C) 0
~ \(l \;Q <'f "1' .-4 {'oJ \.0 0
tIJ :; -0 Q M f'-l ill r-- N ( OJ
0
Cl f'; ~D \D f"1 f""'l m N 0 C\l ("l t'i
11: <1' <:r N r';l r-- 0"-4 {1) ,.- -<.J" ~
11; "il r"1 ,-.1 ":1"
z:
4 e1
~~~
L ~~l
!..
(J~
~,1 ....J
..t F.'"
[IJ
...~ (,
{,l !5
(D
z
.0:
2;
(J..
!1l: ...... ,..--..l
,lJ V I'IJ tJ)
r: r~ J.J :j
Uf OJ (1j r; (f) () m
q) E E (\1 6Jl ffi U tl! ::l
Ql :;::.1 0 (jJ z.:Ii.~ a If 0.. ,: t"'""'"
u ,:: \J I;Jl ~ :.1 ~ ttl ,::1.
c:= Q.i c: ~ UJ 'g r"l l-..j
~ ~~ t.... ;:1 E ~C3 E ,..-1 :;:j
... ur iTI f&I ;J QJ l,iJ
::J ilY. ,,.-t Ii=< "E 0
III ,r4 e-:: ~~ 0,. m Ii=<
-r.: fJJ (Li. OJ ij.; ...-1 Q!
- .Ct:; k W Q) }..~ '):: ;:..
0 0. 0.. QJ [l. 0
.t:: a f.-t hi '!." .>. .-.:1
JJ (;; !tJ ..~J ill .\-I; ~~::
..... ~ I:: 4 VI' m 4J t1l ,C i.t ..:1 {~,
fC '..o.l .p [., C C OJ r: J.J J.. (j ~ 0
<U ~'r. 01 0 0 '~i - t:z,; ,--1 0 -(I.' f;..; (--4 ..J
':1: f~ j..~ f.... > 0 ~~
() .g ",:1 0 f>" QJ t...
f-.... u ..-::: :~'I! :::1 0
fC": 11;:;: V Ed h H f~ f-.
...<4: tIl i1! 0 i.t aJ ~}
IV <:) j..l -o-t CJ ".~ <'i M 0 f.. to <:) > $ ~
r:r: (:j ::J :-'.: 0 0 0 C) 0 u a 0
-0 ~ 0 () 0 -t"J -t"J -0 ;~ 'l;~
0 U (J', j...; ;~
...,,{ tl) Q\ 0\ (7\ In C\ (1'-. ~... ;>
(lJ '!""I "-0 \0 0'"1 ^i"""~ ("I Cf) \'lJ hi
,~ ~ "1" '4J ~: '0 ;~) ['1;
C) 0 (;) 0 0 a C) (;) 0 0 r-"-- l"" f"'o- (-
I 0 (') 0 0 0 Cl 0 a r-' t'-. r- r--
U't 0 0 0 C) 0 0 <::) Q 0 U'l u1
U1 <Q' j ~.. CJ C) 0- W 0) IJl U1 C',J (\1 N
."..., ,"i 0 0 0 r"'l -t""'! \0 \0 0. 0 0
('>,) ..=4 t.n 10 0'\ 0\ \.0 -.0 '-if)
~
! II
00 0 0 C) 0 0 (~ 0 0 0 0 f'l J ,., ....... M 11 ....,
CJ 0 0 0 0 0 Q 0 0 a " t -t ,.,..j j ......t n r4
C) ill &I't 0 0 '0 (:) 0 0 0 C) 1 (;) t.n Ui U li'l
0'\'" ... t II ..
U'l "fI' 0 Cl 0 10 0 I;D (Q crJ w lf1 U'l it U't
M '("'-1 0 0 a 0 0 ."..., rl f'- t"' ..=4 ...-of 11 ."...,
-(f oF't \D f'l U1 U'l 0\ 0\ aJ W Ii OJ
ii -
'<J' I ~ JJ
II
il
0 0 <::; C) C) 0 0 0 0 0 0 0 1'4 j p-'" ."..., ,,'-4 fl '"'i
0. 0 (:) 0 0 <::) 0 CJ 0 .0 Q:) 1 ~ m OJ if co
0- lf~ L"'l 0 0 0 0 0 0 Cl '<1' -<:r 0'\ c-. If, 0',
;:Q ] ~
1,(\ "tl" <:, 0 0 Ul u"1 0 OJ rl "", .....l ,-.; It 1"'1
<:"'~ .."l (). 0 t'" t.- 0 ,,-t ,.--J 0 0 "1 rl If "1
('i ....... -q'. C\ In Lt, a 0 In is! 11 t1":
fl ."
tI
h
rl Ifl ...0 ,...) r"l 0'\ ...-I .-. \D 0'\ a ("), r'"1 0 0 .." ,." .,..-l
t/"l .r<'\ OJ ,.. r-- er' m U', \D qI 0 t'- r~ (JJ co en
0 .0 0. 'ltJ ,.. W ~J f"'j to \.G -q< C, 0\ (1'\
.-. C'} ...... Q.) 0 ("', ~J" {'I"\ \.D a r- l""
~ ",-t ('-J IC t.- .-~ Irl t'" rl 0', \.0 \D
0 N ~f1 co ~ 'i"
E"
N
;;z.
W
II
~: CA 0 0'- .'"" .t"- 0' 0', lD Ifl OJ M OJ. C!J H CD
l'-4 co 0 IJl t.C \D u; <a' ()'. r-.- ~ N -f'l ti N
W ......; \D 0 Ifl <:i:l t"- ~ o:t' rl '.0 co f<l 1"\ 11 1""1
ill 11
,." 0\ rl f""l- r, .{'--- ~ ,-.; P u"l (:;) 0 11 <;:]
",1 t'il l'-4 OJ ...-I ....-. ,..4 ,,4 .....l 0'. m ii G\
,c(. .... ('.\) '::J' <:I) ,."'1 ",1 if ....-1
11
Z l'-4 11
II
a:l'
k
:E: t-<"t
f...
(/j
....'1
..J .J
4:
Z
Jt(
2
U.
!1.1
c::
Ef) t--I
OJ
'."'1 ~'''~ .....~ m
...-l <<"l ~ ,:::
A lJ r:; ill i~ hl
(jJ g. 1:; VI -0 0 1:1.,
U G.J () "4 e r~ X
C {iT () a.. m ftl ftl h1
oItI .0 w ~..,j I.; QI
:!o..l U "d ill ;j. f:: -,.
':;$ ~~. ...-f ",-I "F."4 't-4 U! iV ~
Ill. (JJ n:l 1'0 (Ij 0 c: C; OJ
r:: 0. 0.. 'CL, 0.. ~ t.~ Ul ,.:]
f....f 0 O. Q) I1i f;C r..l
01 m !'Jl ,C QJ er: r.. UJ
1m< E E~ f~ :\.~ U fl" 0 ~~
.J 0) ,,,, ~"iY~ ,..1 Q.i ..3. ~~1 .C {-.. ~J
'H E E t-{ .r: ;.. tlj (\j (Ij .t:: <':( <n is ..:l UJ ~
(ll 't::: "'0 {-.. .(.J :.:.:""! )..4 ..., .."~ r"'l t.J f:-< m 0) ""f1 ~ ctl ...;1 om (-I
C 4; 4; 0 tri 0 4.: il.' l> U '-,' 0 0 ~^l :C ..--1:: t.., ([4 U .,:( .,.] 0
rJ) f--" {1; [-.. ft' F..' v 0 01 f-t ill of( 1"4
tQ .d 0 ""U t--.; > 0 a; f...
r~-i t. '1... :> Vi ),-4 r.. ~~ () Ui
.(jJ. O. (l) H 1:; If, G.i 0 f... [~
f~ 0. OJ .c:: rJ) 1Ij 1m< Ell U1 lmO!
&! ;:j 0 CLi +J <") ,"i ('i <;:] U1 .... (::) ,.,~ ~~ aJ <:> (];i 0. (LI
r1) (j) 0 ..-1 (] 0 0 (:;) 0 r.. C) C) Ct: 0 ~~) E f1j
0 0.-1 <;:] :;:':J (::) (::) 10., 0 0 ttJ 0 ~.. hJ Z
.-t a n. 0 Ili Ul c~ (~.~ 11' b-l
,:1.. .q H'\ .p. U1 ...1 """'l ...-t C\ ...c 0' u'l If'l tlj m ,...l m (l.
E O. :;" ("d N ("4 1"'1 ,l.I ''''1 ,-f ~.~ 0'. (1;.1 ~~
bJ f'- tJ} n) 0) ro to 0 r~ {-.; (;\ n:: [.1
it
Iii 0
Ii
iii
n
'fI
III
(I
I]
(I
GI
"0
Ql,JJ
C\l "0' QJ
Ot:.cn.
o Qj"tJ
N~. .';3
<.to
N
(;}
o
['~
.-'1 .t-I
,..;( ro..'jj
o .::J::J
a .,Ll' 0
NOE
if;d;
Iii
M M
U oF'.
II 0
(I..
11 t""!.
iJ t'-.
n ~'OJ;
II
11
fl
f-"
Z
00
:0::
tll
(J
rlV
-ro r::
o~::;
o J.J. 0
ot). "f:,
Nt;t<
I]
t" t"t
11 m
11 l'"
tl ..
:II ,..+
h m
11 N
II
II
II
..:t:
~
ot( t,
Z
XH
f:'..
6i
.'1
..J ~J
1.(. t~..
iJ.l
H',~
uf3
en
:z;
.Ift(
:z;
€I..
4i'
u
~
lri
~<l
='
01
C
H
CIT\' OF SALINA, KANSAS
2003. ANNUAL BUDGET
DEPARTMENT OF GENERAl., SEI~VICES
CE.Nl"RALGARAGE DIVISION
The Central Garage account isa "housekeeping" or internal service fund. All oftheCity's motorized
andvt;lhicularequipment,except that of the Fire Depalirnent,. is maintained by the Central Garage. This
h1Cludesrepairwork~ gasoline, oil, tires and service. The various departments are charged through this
fund forthe services perfol1ned at the Central Garage or specialized service done by contract. Each
individual budgetary unit has a line item for parts, labor and fuel. The fun cost of operating the Central
Garage, includillg fuel, parts., labor and overllead, is recov'ere,d frorn the variolls departments'.andis
iJlclucled. here> foraccou'oting purposes~
0 Ci OJ C[) 0 0 (";) Q 0 0 0 C) 0\ Q'\ t'.
'0 0 0 00\ 0, 0 0 0 0 0 C) 0 CD : 00 w
f""I t1J u i.ll lfl 0'\ rn 0 (";) 0 0 0 0 0 i" [-, ("o,t
(";) ,i;,l (IJ ...,
CJ 0..01 rl ("i N W (";) 0 0 OJ 0 D i" 1 [-, a
('\1 0 'd OJ IJ"! c) \0 r' eo to CD CD ~'l
'0 :;J .... ,.--"t N ro .... ...(
.<:C. 11J
"(j
(1i 4J <:) 0 oj CO 0 0 0 0 0 0 0 0 0 0 to
N 'TJ 'd.J 0'\ 0'1 0 <:) 0 0 0 0 (";) 0 0> 0\
0 c 0'- O"l G'l 0 0 0 0 0 0 I C) ~ I '" ...,
0 OJ. "(j
N e ;J oN N ill a 0 It'I 1""1 U1 in 'd' '<'j'
.-( (Il aJ lfl \!J V1 U'I N N ifl l.n f'i':a
..., ~''l No ill .... ......1' <"~ ,"l
'd .4.1
N 11l III oJ ro 0 0 (";) (";) 0 0 0 t~:::'
a u 01 (J\ 0'\ <..' a 0 0 0 0 (')
a o.."d a, cr, 0 a 0 0 D 0 0
f\1 0 ::1
'0 CO N N lU a 0 lJ1 f<'1 lfl tn .... f""'l N
a: OJ l<1 \.C i,t! U"l \\l N .....t "'''1 (h
"" rl f\1 ro .-,j .... f""'I f""'l 0
(T\ 0'\ 0 (";) 0 W iJi ifl i" ..., 0 a 0 0
N I. N f""'I ..---i ('- (,') iJi Yl () (";) ,',I
i" i" CC IT) m i"' -1"\1 l.I" iJl
'<1' "=' J.(, ("l w r--- "J" ['\I (''oj
(''1 "..~ ~ ~ \D \{] \,,0 ""'1
..-' -(-) r.~ N Q) 0\
Eo( .....~
.n
Z to
.l~'
t:tl G.;
Cl
:?:: ,..-I .--i to it, 0 () (";) aJ r~'- 0 CO f<'1 c) 0
'<J' "'0" ~ N N 1.;....") rl t- t'-. a .p 0
[.Ll f\1 N t'. t'. ,..-1 lfl cO 0\ "=' <:) w 0
a: lJl
0 (T, M '-0 "1'- 1!'.:.1 to I.fl 'U ~'l 1"')
0) (.;. to U"l N N :j t;l \0
"'-,: II"l f\1 {jj rl en ~"I ('}>,
6#:,,"t
< D
Z ("1
:E - C)
["'- (,')
(/'J {"l
...,
...::1 ...::I
~ !..
Ii]
..<i (~
0 f5
m
Z
,q:
Z
u..
(~)
(;)
oir;~J
("~
\/)
'41
0
C>
0
U1 I;l1 ()
en .I.J QJ U~
j.J to. f,~ 01 OJ Ul "1"
rJ :;j <<J I--~ ;j )~
(j,l {I) 0 0.. i't1 rt. '\1J lJ)
ill E {;: (jj {J ~ij,...j :;.j
;:1 (J OJ s:::: 4.-J. i.!-..j 11J Ii'":.:.t
r: (J "m (lj' IJ) Q) 0 0 t; 0,
OJ Q.;' t~ 1.~ F^1 G.' (Ji ).,1 fI1 :"
D~ '> f"~ ;:;$ .....~I '11) rlj .Ill 0 W 1..; ;::}
"\:5 4,1 .0 OJ ('4 H Ii'":.:.t .Q ........1 f.. <') ,~) If)
s,-j r:r; ....t ,~~ U rlj (Ij .~ !l) C) 0
ttl r':: QJ l'J Ul f/) l'J'1 [,,~ Ifl tn ;"1
0 .(!) G;i ..,1 C #~~ ill
E tY. ~: ...~ :.~) N N >-
......~ 0 J.J t1j (\! d.l tl1 0 \0 l.(l 0
of{) a to N l...: 'j.~ en 0, 01 Jtl t) (Q >.. ,,:1
"-~ 0 ~J a.i .-1 <Ill ~ ttl oj 10 ~~ (J ..4 N i.:(
j..J 1:; p .'c o>J; .1-; )..~ ).t ~.~ .hi ra: I:: oet: ~I .,~ [.
f.~: ..;f t~ iLl [... JyJ (]j rO I"!j Jlj ...::I .~~ 0. f.( l--.; 11 oet: 0
ilJ ~J ,-~ 4. to;. 0 () 0 U C'J CJ el ~ 0 n: 0 ~. U ~m,\ [>"'-
U rn H l..l [--4 ["'- tJ 0 .... E-f 0
GJJ 0 ::J .J 0 ,'.:0 ra., () [." OJ
H r:'. .~ 4.: ~:r: f.. \.. ;~~ ~~1
IJJ E u f.. i-i VI to. OJ h ~..r,i C
V W """" OJ III {) ..P QJ iV t-' \.... .r-~ t.. Ql ~)
C 0 m \1, D H .."'1 co f" ,:: -0 0 0 0 0 Q) "i.J 00 Z OJ I..' Ilj /j ;., ili
- 0 (]) rr: 0 :.:J :s: a H () 0 .... f""I .c; X <:) Ll.l 11j..~ U 0 0
<:) 1-l (,,'") .~ 0 0 a 0 0 ,() 0 0 ~: V1 (.~) ::::~~ R;
r'~ tl) 0 0 l' ~.:.:i .... ~;:~ i: ~ m f...
4) 'C, .Li f"". C) ','i m Ch t!i a. N 0 C C 0 v (j'\ r'>l i't1 U) a~ .(n "-.
:'~l 'D C .....1 0'< ru ('~, ....~ ('1 . tll ill V1 Ltl lfi c: ") 1..<) 25 1"1 "'.-l .') 0\ t1j
lEI t~~ Vl tl~ t.n >: '<:J" \.LI i;!) i;!) ..." t._~ C) f-. ~ v;) U
~.+J
.... ';'lj... t::
O:J :;1
o .J..} 0
('-It) E
~<
t"
7~
W
):
La
o
rl.:
<:)
Cj
CJ
N
:;~~
~t:.,
~~ ~
t-"1
.,4-
...)...:1
ootf-""
W
HO
tJg
OJ
;z:.
<
z
tL.
t'"
a:;.
oi
o
L"'l
.;4
w
m
f"'\
ill
~
..-f
'to
oi
0'\
D
o
rl
.{"'-
U1
f""'\
0\
D.
ol""
"1"
M
UJ
(J\
t..
11
Ii
"Cf ill
or"lti LJ' I(
o .t,I<dii tit
Q 04..'01, a
NCl"O III
i'(:I ':JP
,.,:::C'tIlll
n
tl
fI
Ii
'd II-
Qjo'.iJ It
N '1j.'li1 u
oaCl1fk
O'JJ.1'.''O EI
N !E".55 :
u
a
tit
11
ti
11
"O.IJ It
N (it .'.t1J II
o .f,J0l ii
00. 'U ]1
~. 0 ,';:1 II
"Cf'W ]~
'"' it
Ii
it
iii
ill
tI
n
11
ri ,f,J II
....-;: tti ell
o ':;":;1 II
o~.) 0 ]1
N u.E II
r.C. L<( ii
II
EI
It
M
"
ti
t1
11
1i
~i
II
11
j]
II
11
"
J:l
w
U
11
I:t
11
Ii
If
Ii
Ii
iI
It
Ii
it
Ii
It
iii.
a
i1
A
tI
II
ji
Ii
II
fI
11
U
if
]i
it
It
It
ill
i'l
f!
a
IIiI
11
II
1]
fI
11
II
11
n OJ
i( 0"
if tU
~
<0
()
10...
(j,)
.,l.~
,I,)
o
iJ
(lJ
01
~C..1
&i
NOONO
ill mO'lQ
co rl.....-40
CD
1-
M
ilJ"tOQOO
In U'l<<.1'
(\,/ ("-- r-,
N ~.... (';1
r--
.'1
Ul (:) 0 0 Q
u~ Ui ""J'
I'-..;J :-", t,-
{">,j
r-
l-' 0 00 0
r'<l r-,,.....,
en 00\
o
in
z
Ul
~
"'J'. 0
w
{'J
~
Z
o;;C 'l'
Z
.:f.:..,{
t'.
(J)
,~
fel ~
~'(-..
!ll
HO
(;9
$!I
~
or:(
z
tl.o
,..-1 ,...., CP.
-:::"
. <t1'
. N
1Ft
, "<f'
· {"-
i m
ft-
. rl
;.n
"7'
, ('-.
, \0
t-~
I (,"
, ''l
r 00
~ i.{~
~ "f~.~
.:j'
~
, ..-I
\D
ill
ri
000000 a
001(lO.oo tfl
..., 0 1.0. OJ iJi 0 rl
rl.('>Ij
rl {">,j
....-t 000 v
0000 N
(-... Ol (':;i 0 to
o I'-..;J 1I1 rl 0
"...( ("1
co oaa,'<JO
C) OO(2)'N
~ cr.oo'Q)
m \D 0\ f';j ,'CO . a
~. ,--I r--. 0 rl....., I ~
(">l.,....,riUJN'.O' ("<;I
a, f'l
t'o~
Q\
"<J"
..., rl .r"'\ ..- 0 r-- I C,
..... Lh If'l .1"'; 1;.." V I OJ
1:"1 'q< "lJ' 1""- t'o~ r-, , r-'-
ON' r-'-
ri , ,-1
..~
~
f.
o
(''1
(I)
E
~
~l
CJ1
a
l-~
0..
G:.'
l)
l;:
r:l
1>{
:::1
QJ Ql
l-. (;:
flj't'.
{"
,.,-j {IJ
"0 t.l....
~ ..~~
l.j'J
11)
ill
C
~~ .;::1:
q:
l...
o
f~
\l..4
OJ
~:
III
f!1
(j)
.---:l
~.'I' o{
.'5 Eac],...,joQ.C;J
,:: Woooooo
o <.."') 00 <.,) 0 0
en (')........
~.~ ('<I 0 ..-1.'< f'<I '-l"~(l
-llr ...-"1: .,..-1 ....~ ,-1 ~"''i .....;
0.. t"- f"-. l'~ I~' r'" f"
...-t~
.......
of\!
OOODaooOod~OOOQ~~OO ~
OiJiooomO ommooOffin6o .~
O~~N~OO OmWOOQ~m~~ .~
, 'l.O
't-
o N ~. ~ l,(\ 0J o:::r' o:::r' ..1
\D,-I NN
M
MO Ori
...." '-0 t'-~
('#
0000 oOOQO 0.0 000(:)
o Ln O. C) (;) (]\ 0 0 ('-. lrl Q Q CJ
o N ~ NI."J 0 0 O'f'4 \0 0 a C)
, r:-
, \0
I ~..,c.
OO()C)()C,ooo
o itl () DO 0\ C)
o f';j M N if:! 0 0
, 0
, ("i
..1 C) 0 ~....j;
f"'.l a:; ~'-I
N
00.0.00 In
CJlI100 0\
o ,.... ~. t- r-
l.f) ...1 til N 1t'l .."
N(\l
<f"'i
<::1' C Q 00 <::1 lit
() ~~ 1(l <.,) <.,) Ote
;:;~ ,"\I <.{) >0 0 0 .,..-1
LC'
( (.l>.
i t-~
\i1 rl..tn -N Ul .,..-1
N N
F1
, r-,
, r-,
\IJ
r< r-- N 0 ~t) '<!t' ..~ CD <) /JIm ....i l'~ ("\1 0"0 r~'~
l"'- N 0 \.L) ;~l r:o a ri \jj tf} iJl -q; ....., ~ C)
V' r< N N t'- M r-.r-: r-, \D' r~ 0\ \..1J \D (-<j
t".- 0; 0... l- I
\,f)' cO 0'\ f") I
cL} ;~l y) ~..{ ,
t"- In (~ "'-0'" '-fj ("'it ,--1 <--I rl
",'>f t.n ...., .,-"{ ,..-j
"'I tOl
o 0-. oj W co ......~ .cr.. OJ 0'"1 .q< ...I V' '<JOui
rl f"l rl ..of L-"'I <f"'iro 0 OJ ,..-1 C) ....0 '<>:1"
0; .'. OJ ....-1ir, ";j' N \[) 0 lO ~ "",
OJ
, N
, 'n
rl 0>, ':., N '\l} <::1 f'<I
0) 0\ ,""",} II"
en ''7' .. \f1
....,. \D (h -N~' ,..-1' .---1
t'"'i '<:!' t.~ "'0'
('~ t"",
'D
r"'\
...."
L1
~-.j
QjiQ ...!~
01 ~) ,'~ {) ,~
f!J I(J ........tJ 0 U
U/ ;'..4 Sti< ~ I/J i.1 0
.. ,oj <0 0 J) rn .;\..J ",'11: IJJ U;\
."'. 0 .d f.J IJ) (J) tJ ill .1.)
Cl. ' H ::: r~ 0} 0 ~.~ 1f,f
(.l,; >. Qj '0 ..-i tV '1-1 .r,: '-.L) 1... ro
::I ...{ OJ () to tJl ,...~ fti .01;- (j'J ' 0..
ff) 0.. H .nl tt:\ 0 n..tQ
fl, ,.tI (L.; h {11 ~ tb 0 GJ c''''1
W :1 0 r~ <';J <';J fq ..>! '..~
U m m ,...~ iI.J ...... t:) t,') (1. (1{"j
..-1 .~: ,'1) '..~ '0 .1 ) , r
"..~ 4..4 0 .l.) .1:: ,.-i (] (] 0 0 0
....J t.J.-i 0 (Jj nj. (Ii ..,lj .,., .;.lJ .,,>t ;..d
0) 0 0 t:r.l :>: 't-") :~ eJ r:~J (;") t,l:;J
il'
~F~
QJ 0..
1;1 ().
>V ::, (:;l(::) 0 0 0
(Ii Ul C) '.ti 0 ,c..) (')
0"'-1'000
.....1 0,' ~ , "
O. '"4' rl rl f'J r"l '.D
E: ...., '~l ""~ '1" ",f'
hI (-.. r.- t-" r-, C>-
o (..;'0 C}
if) m 11' u'1
r', f"-. l'~ f'
~
..d::
H
o
(-..
~..
l-l
ill
If)
,-...j iU
l"""fftl'Q
O~"';:J
0. 4-f 0
NUB
ft.~
f....
:z
rt1
:s
[11 0
0
e 0
N
0'(
Z
f't. C?
;2;
.~ ~..j
t-l
<r.
I,~
..::( ",:1
.:( .fmo
til
I>-t 0
0 .f5
en
Z
~
Z
"'"
0 0 0 0 0 0 0 0 IJ'l 0 0 0 M 0 0 0 0 ("j. 4fI \D 10 r- f'-
0 <NI AI). 0 t.f'l 0 0 \D U"l a ~n ("l U) 0 ('J ("\I 0 r- f' OJ CO
IJ'l 0 tfi. a f'-o r- rl ""' N N ..;J' N "....j \D ill ("') ..-1 V '<1' N N
a ch (0 \0 \D <:'j" N Lf"I '-f' t"'"J 0 H rl .0 (:)
l"""f !"'"l .,...." H l""'t tit \D \0 Ul tn
H .... rl "....j
!I) 0 0 0 a 0 a 0 tn 0 0 0 t"a 0 CJ Ci PJ'l t'fl 0 Cl\ ~ (0 0')
'<1' 0 1,0 0 U'l 0 b "Q" Ci .JJ1 tn O"t (;) 0 ""' N t.f'l (,IJ OJ 0\ m
(\l "'" i.n a r-. r-. i.fl rl (') r-~ .-i In W \,(J \,(J f"1 m r-.... f" ! M 't""'t
~ J -
.-l ~ r-- iUl .,...." t""'i ("IiI M OJ 1--" t" ! VI i.f'l
N ''''l ~ m 0) { t""'t 'f"'~
,-{ .--.i .,.4 l"""f
I rl
0 -0 0 0 Q 0 0 (") .~ 0 0 0 N CO ':"''7 0 In .... 0 t"- l'" I;,D \.CI
a 0 J.(l -0: '" (;) 0 "1' 0 Vl .n m C) C) .-.; f';l It\ \'\1 N f"i \"'I
if\ il~ lli Q r.... r.... ~n 'Q' a ..~ rl 1.,0 {1;) \D \D f""\ cr. U"l L"'t ~ "it'
rl "1' r- N <;f tC r-~ t"1 N .--.i ill r'~ r.- ('<.j N
N ..., '<;J' ~ f'<l 0\ a.
~.-{ 0 0
III
Jl r-"
III en
Jl N
1i '"
Ii Cil
tl lOt
II f"t
n ...
tl
II
1\
[f OJ
!i Q',
D '1'"1
if
II: an
Ii: r\
II ,..,.{
I!! u
'"
t1
il
11 ""
II "",
Ii
II "
II (';.I
II C'\
Ii 00
]1
fi
]1
<:j' (;f] Cl 0.:; ;::) 0 I 0 tfl m '4' lO '0 0 0\ V. -0 ~., ('oJ t';,'
f"'1. 0 r-., rl t-.- i""\ M In N ill "-f' ...() IJ:) "D
a\ ~ '" 0- j 0' x:t' x:t' ill 0 ,..aj Q'\ ~.~ U1 I li1
n to N m '" ""', ....,
{",i f"CJ \0
(D o:J
Co \D a (J'; 0 YO 0 \0 .--.i 00 J,{J 0 i.f'l tn rn 0 0 ('. t~ 0 [" 0 (:) C'\
rl .....t );l1 tn ill r~ If\ r;O <'"'I 0 Q\ 0\ 0\ N f'"l Ul I .-oj ...1
G"t CJ"\ l'" M ~. t- N N If\ ~-1 !""t ("\I ..0 ('. \D 0 r'".
f"l ill .'-1 OJ Lf"I .\.r, 0 0
rl N ~ rn (}".
to OJ
or...
We'
u1
fl
tl
41 .--,i
~ 1'''
tl ~
110
1] U\
II co
Ii
II
Ii
J.iQ
V m l--t
u c: 0.. OJ fJ.l
"d 0 ".-1 01 /;l.l
{,J >- -0.1 :J 1-1 11l.
,~ lo.4 j;J tr' <l1 h
l!J dJ 1'(1 rd U rQ
E Ul ,..~ G1 lo.4
0. ro .f,) Q) C o..M f.. (11
0 -1 ~ J.i U Q) 01 (\,
",,":.,( .w. 1li r.: t: 0.. rn {~ ",,4 ""~
U Ii OJ I\l f~ (ll ...--1 (ij lit
1'\} ,1, r:: }.~ () .~-t (tJ r:: qJ
~..( ,.04 D, ::;'l 0 U li'l I.. ;.~
-LJ ::" -~..'t '!I) 'rl OJ OJ ~~
o..M L~ tr ;:J !:: m .-l .c U !J dl
0 W tr' $'''' "..4 Q) 0 X -.:11
U f.d ~~ 0 ::... },1 til ;Jj id
Il.' 0.. ) rr:: (t)
\...l .Ii;J E ~ p ,~;j :!~
,~1 Q) .~1 <..;j <E.~ t: (lj m ,:r.~ .~1
4: ~ "'t.: oi'lj' ~, V, ..d .J <l1 ...:l If] ,.;j Ft.:
f" J.J {...; C} ~ 0 .fIj {lJ 10 ::1 "'cf. fll ,.;j 1'.( F-,
0 0 0 }~ ~ r, ::~ D 0'. f-. (1'] U J<1: tv. ...,1 ()
1" [., (V 0 -tt,' (.-4 0 ..( l~"
~.j f--< ;.> 0 l:'" {-..
E: ;;J In ~..; {,,' 0 (1)
0 C tQ 11~ ::... f,. CJ
Q} rQ i--o m. en W
m Q .-l lmt 0 0 0 0- 0- CJ Q) (IJ 0 (IJ .1': Ii] '-'''-'1
0 J'Ij E-" 0 0 C) Cl 0 -c:, 1.ld tx; 0 >- .\.1 Vi ltl
.,1 0 ..U 0 C) 0 0 0 0 rn (.") 't--l 0 Z "'~
(JJ 0 .F'! lfl s:: 'r"- Clj W
0- .:~-o: t" ti, i)" cr. '-" f'- a "~t Q' 0 dj C"\ ~13i1 Vl D..
0.0 ,u (;) 0 i'Ij ...... .... I.n in ..-1 \0 I.. cr, .a; X
00 0 0'. CI\ U l;"- f'-' f"" t"- m (1, r-. ()'\ .a;: (J?
,.,
o
(')
N
o
"(j 18
Qj jJ I!II 0
N'tLQi 18
oem Q
o 4). -d ~
NE:J (I
.d;" .ro 11
II
n
II
II
c....
:;z;,
w
Et
it 0
i4
il
'P
II
tl
If
11
11
11
OJ
'+J"
ti ..-i
U .-
u r'~
fit.
Ii
11
II
IJ
Ii
jf
l( (~
Ii f"
!'I ,-
il ~
ftC'.
I]
11
11
I]
l'
~
M
ti.
!l:
fl
H
n
n
11
II
1J;. IJ
en Ii
~ ]1
"" 11
I1i5 Ii
t."l It
Il
<,.<4 ..
@' n
~ If ,,:1:
J,.1 Ii If"!
r: II F.'
\lJ 11 ()
U J] l.'
1]
,Ii 4d
11 0
JJ
1I
.d:l'"
iLl
-to)
(Jg
OJ
~
4:
~
u.
dJ
:rz 'f"l. 0'1
-d 0 u1
..,...ll ......
,ft\",* \0
(I)"'" a
"" ~.
_ O\f1
o .." r-t
CITYOFSAI~lNA,KANSAS
2()03 AN'NUAL :BUDGET
COMPU1~ER TECIINOLOY FUND
The'.CompllterTechnologyDepartment is a sllared City/County techIlical services. dCllartnlent The
Computer Technology department provides system management, user su ct, programming,. PC repair
and tra.inillgservices to all th.e various delJartmenlso f the City of Salina, Saline County, District ul1,
tile en lceand Salilla-Saline County lI.ealthDepartlnent The departrnentprovidessullp.ort
forarl IBM A,81400," temlillals, printers, persol1al cornpulers, so ft\VareaIldPC lletworlcs..
tJ':l
l..l
fJ! ill
OJ ~.~
0 Q'J ill
'rl LI ~ r:: <<J
;..... :,.... q, Uj 0 -I'd Q)
01 1>t III - j..; ^.^l fJ}
C ~ d.! E E l1) f., o.J ;;j
~.., U) 0 Ql 0 xr-J ~^:.~
0 io; f. ill 'Ci 10 ,....~ 'rJ 0,
I'~ 'I!JO C },.\ ~'''4 Qj E 0 t-;
.J;; :.~ ;'1 p., ~w<! Q.! f~ :J
0 l)) ;0 l1) h. E Ul
OJ ~-z: lv' f:^ '(1 u ttl 0
[~'" C .....t dJ rI) '(i ,I..) U
JJ) 1JJ ,l.l ^~'i ~.. X
(c: f)~ tel ~D ';1 W
(:;) ,l,J. "d 4"; 0
(-::< 1/1 ~, ,,,1 N 1-1 '''''; ....::J
Ci (,j) GJ ;J .^~ ojJ Ij,i l'/l 111 +.:~ ...1:;
> lJ -'1 0' <1: ,r: ...J I'j' Il.J <-4 #:( +-l f.';
r: ~~ E .tJ ..-~ f-( 0 c:: :J ...:l en 1(1 Ev, .r, 0
.i.J t^'II !fJ 0 .J 0 -VI '^.~ 0 t::: ll) (11 0 [v. 1'" ,.;j
(/.1 Ie" 1>t (--. m ,... 4: fvi 0 -oft
aJ 0 ::1 .':J .c 0 1^-4 t~.
.).l Ev. 11 ..U ..-::( lJ f:" 'rJ 4.J 0
(JJ f:E [v, 11' 1.1') [-~
j,J -L.l ",.oj m 0 4) 11I X OJ
t-: CJ t1.l (IJ j,~ f--' r~ <:'J a {Ji ^i-l '0 <
1'.( C,i IJj (l:; .CJ ....01 <::> C) ;,^~ h. 0
0 1-vl ~.~.. O. () <:) '0
.--i ill ,:::J f:: C:l u .v.~ Qj
."" Co) ,I.J t"~ 0 .--t Vj<"'i oJ 0\ 1/1 g, .~. 0 ,1..1 X
'f"'l.'.;.D t:: .{'llil {J'< -0' OJ M ~:-( ^~'i ,,, I.n 'J) ti ^d
H' tI, In tl~ \,ll ~D '<f \0 .tr~
f'<
Z
~11
2~
..... .U
10 t;:i
(;:;I. ';j . ;::1
o .+;.1 . 0
(:) [J. 5
No:t~
fj'
t')
tt.
Z
~.t,
Z
~ it,..j
~
fJ]
t-l
~. .,;1
Jd;':.[,:",!
00
t."J . -C"'1
u8
en
'Z
..,:(
:z
t:t...
CJ C) 0 (;) Q 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 CJ CJ a 0
....-I 0 a -0 r'"'!; 0 0 a 0 OJ 0 CD 0 0 0 CJ C) lJ't tf\ (;) 0 >0 0
('<3 C) 0. 0' N m C) 0 ..., 4"'1 W 0 0 0 U"I 0 0 ,...j \0 0 0 0 0
... - ...,
"3" N ,..., N rl 0 Ul rl rl 0 ...., u1 1..0 &"I r~ (h 1""1 0 ,-t N
("l ....-I 'zr' N ..-.l "::fl rl N ('i4 0
1"1 ...., ....-I
0 0 r <::I 0 0(;) 0 0 0 0 0 0 C) 0 0 0 (;) (;) 00 0 Ct 0 0
a 00 a 0 0 0 a 0 0 0 0 0 CJ 0 0 0 C) 0 (') (;)
0 a 0 (0 .0 0 .r"'I U" \!l N a 0 Ii1l 0 lJ'1 0 0 0 0 0
.", ... ...
0 ('\I 1""1 N 1 l' .0 U"I ,...j CD ,..... <::r 0 '<iJ Ii1l N aD \D CJ rl 0)
(;) - .....t N M ..... ] N (''i OJ
'('1 r'1
.0 0 0 0 0 0 C) 0 0 0 0 0 CI CJ 0 0 0 C) 0 (;; 0 0 0 0
CJ 0 0 0 0 0 0 0. 0 ill 0 0) 0 0 (:) 0- 0 0 -0 0 () .0
0 () 0 0 >0 CC 0 0 1""1- """ ...0 0 0 0 1..,'1 0 V) '0 0. 0 0 0
..., -
..... N ,..., C'\l. Q) CJ If'l .--' rl ,...j C) "1' 0 \.0 1..,'1 N to ~D 0 l"""l GC
N ....1 "'1 N ..,j ..". N N m
J..... .......
- C, l' 0) Lft aJ ;'.0 ~~ N ,~ 0 rl. C'iI qJ co rl N ('"1 0 0 OJ rl ltJ ("'1
0 0 <!j" ...., 0\ 01 0 N u: 1.n t"", '0 .(n ~ /., 111 - '7' \D ~ ~ 0 D'I
'tf N N W v "..t' m 'Cj' ~-' M N J.j"l (1\ (""1 -.;f 0\ "1' ".f j~1 '-"l "'1' VJ
0.1 ",.~ N "'1 llJ "l" rl ro r) 0\ '''1 N Cl VJ m
(}\ .., ...j .', N \.D ,j.]
N ] M C
w
E
E
0
LJ
0\ r-I CO N 0 m N M M IJl 0 OJ a, /:'. F' 0 lfi co 0 (... 0 C\I 0 I'" .w
0\ ("o,j U) r., OJ III ...--i -r-I "'J' """ "f' 0 CD 0 co: ...., to l' OJ f"'1 N ~tl C
rl r- 0\ co Ie., M 0 N 1""1 \D ""'1 0\ (>,; In 0\ 0 rl m N co ''.3' r-- :;j
... - - ~ 0
(t\ 111 rl M en CD '7' ",.( r-~ ~. r"1 ":::1' ..--1 ,., ...... N \D ('1 ....,. U
0:) 0'\ ..,j t""l ,,--( N ,.... if't L'
N N t:i
r"
0
0
N
OJ
Qj
tJ
'.-4
::>
""
IJ}
00
~-::l
oot,.
f--<
Q
I.,.
(n
.l:
o
,rl
.w
0.
-d
:),1
om
arE
t1} <Itl
{jj ~'l ~'i
{) no {)1
c 0
fIj [J} l..o:
l.~ U 0,
:J. u..
U!- I (J)
G dl Ul
(11 (11
(1;' f.L" C
t\i i..i ..-1
~... il;,J. aJ E....t
lJ) .,.-t ,:1. .ct QJ
G .,.,J :-t. ,q; .:'$'
<Zl
en
__'l
r:r:
t..
o
1:--
f1~
(l}
-,..{
111'":.4
CJo,
Q.
(~~
If., ."j
Q'
G:J
m
a;
".~
rl
D.
0.
~'j
(I)
,.j.J
r:
QJ
F:
i.1;,
o
.-~
G
~
'~i
~
(11
k O.
10.1 IV 0..!1 0 Ili
{jJ ill L) 0'1
[) .u ;:i I'J1 J..; ~
, ,-! C [1. _-.: 'Ill ~-j
l&.J...1 E 0 "1~ .tff
"..( .1. 0 0 4-.) 0
tnOcl.,Urno(;i.;.
0.1
Cli
qJ
-;......
o ~..
,-~ t.Q (J)
fh (JJ ~
1"::1 u
WOO
,.J
tt.
r...
o
[..
i':
(l~
<Il
...'"
OJ
C
4JJ
in
a..
n.
::1 0 N 1"1 (:) 0 'C)
U)OOOQCJCJ
.00000'0
l~
<11
J.~
,i..i 0 OO{'),
o 0 or.:> 0
(:;:) C"lO 0
ro
C,.
o
U1
j.-I
Qj
O.
00"..0'0(">;30
r;J 0 0(:;) 0 0
C.)OC"lOOO
a
1:';J(:) ...--i rl N ~Y' ttl to
rl 'f'~' ,-.oj .-i ..... .....( y-i
r" r' r-" l~" r-" r-' r',
(J.
Fi
j;I.)
rl. ...-l #'<1 1.n w
("'1 t"1 (1< ...-r
r--- t" r~" ill
.oOClCJOOOOOCI
(:) (:) (') 0 0 <:J () OO{"').
OOlilOOu"IOlHoiJj
..0 t- d"'1 N 0 J.i"J lH or'i ..--1 \tl
o 0"<1..-1 M
CJ
OVt- {it- {.'} (,I}. {J)' {I}, ~. ~. in' v;
t/'}
(]'I
m
C
if't
o
\D
"iT
'i'--4
tt1
..,
~~~
{}
fIj
1;...
.0
c:
o
lJ
O'lJJ
r: \..1
.d 0
UJ .0.-
~ ,:1;
Q.i. .:1
UUl
.,'"l
;? .-1
t. t.l
5 ~~
o [:
u (1:
UiJ/
0:( :..
U.
P;; .'l:
o
u~ L.J )., J,J E: ri
).t ...t (I) ~.f ,.:( tl,.
{llO~: l'\j
f., o. r:
Z 0.. !/1
1":1 ;J
~5 \11
{} (')
o U:
C:} l:.i
f4
Z
00
Z.:
t:ll
~
~
Z
..t~
:i:~
f-o
0::
H
.,:1 ~
'd
,.., G.J. jJI
Olj, S
o .Q.t0l
of\1D'd
"(j' ,.:;:1
a: 00
d 1.'"
w
H t')
ug
al
~~
vt
~
CLi
.4-#
~
,
o
r::
~
LJ
(Ij
().
>-. J;..
01 fl;i
o u
"0 "r;~
't: :...
~
tJ
Q)
1"
'0
o
(J
U'l
("4"
a
o
o
Ln
("II
0 0
0 0
0 0
-0 CO
r"l -00
0 0
0 0
0 0
0 0
ol"'l m
(,') 0 I:)
0 (,') 0
0 0 ()
u"'! 0 tl
{\I ....,
(,')
U'\
CO
~-1 If.\
.-i .j,J
r.:
(Jj
~
o
u
rl +l
("'Ii C
t"" ,
o
...~ ()
",1 0
d:
!"i
o
(J
("4"
o 'l;:J 0
C? <.:) 0
o 0,0
\.(] ,","'1 0
.""1 ,~
o
".~
c.,")
-(fl. Vl {"r)
(Jj
(...'
G:
:to
~
~J
-LJ
t:;
-..-<I
JTI"
,:::
U!
t.t
~4:
<C1
H
:t:
i;fl
mo 0000
OJ' 0 0 0 0 0
Lt'l C) .... .-1...t
o .. .. .. ... .., ..
If'l' (~ ,.., N If!N .-1
<t"t
<.) m......fA- {Ii' 4J}c 0 'fJ)-
-..0
"<'3'
to
1"""1
N
m u:r
("'.,J -l."
I~
Q,)'
t
5
u
\D ,LJ
Lf'l r=
\D .:;:1
o
'.JJ ~1
N (J
t1:
("~
(":)
C)
t....
o
("'4
c,
'000000'::>
'Lf'oocC,iC,iOO
-C1"\OOOof"'l,OlIla-.
U} ," .., ..., ... -
M N i" f\I f''\
o
'.i'\
rl .fn,-trr {f~ {j} {j}t,,'l (j)
It:
""..1
tfl:
o
[)
OJ
),{
It}
);
,i..J
iJ.~
o
(fj
(,')
'<.,()
-q<
~
~
,G
J.J U
).{ ,.fJ C
Cl10H
rom
<;)
o
qo
'-.,.
U]
it..
C.
t , 0 ~
--d :'i:
....( oo:C, rn
(! X ~~ ;::1 tg
t.. ...~ E:; ,'(
- rl 0 (:) i1J :;:,:
f:~ <:) <:' .,.mj J>.J
o <J" '" ('lj UJ l1i
0: .-.... ."-.... !1J :>. Ui
Ul cr. '~ (fl (1j'
Ui 0 0'-" u
:5 0.. ;l
::to r-oj 0
m 0 (1.' J::
H ....:1::%: (I)
o()
f'd
(-'~
F~
0'.
ru
1t\
1'-"
o
.......
M
o
r'~
Ch
"'J"
1'-"
(J o;'.:;l 0 f.:, (.".')1.11
<:J C) 0 CJ ("lLL'.
Ln t"d Ui If) u"l "'-(
t~ or": ~ (1 "" l.i'l r-
-t'.;) r~ '.', ".'i
!"i
o -ft], -fl}' IJjo'VJ U)- if!>
l!1
m
OJ
0
If! Q)
~'-1 >~ ~..
iJ lU
() !~ ;::
..0 UA
<4' ()
U ~..;
.j..J -..,.-1
IJ:l Ql JJ
0 .1'~ t"; -U
\',) ~ 1.1 CI 10
(l) E fU
(Ii ,-.) ).,l ,~ E
\..l 1,<1 0 ,,'i 0..
oj "I~l ;j -d
;" b rl 0' ~:!
Jj ~:5 I!j ffl 01 t.~
...... ~^) .~:~ W
0 0 0 fd (ll
m CJ f-.. 0.. u ),{
U -.1"1 ~
{Ji .:( :.1 'l.~ ..I:
::1.: 0 lii-l ~^)
;~ 0 0
{J)
0 f:
n tii
0 ~
U
0' ()
00 (,:)
(? 0 0 0
OOC)O
<:J 00 C?
OOqq
f\1of'l40ol"'l
f""'I
tfl -(fl. \11, Vl
c)
o
V
In
o
o.
(;)
~:~W i:"
'GJ td
o ...-o,"{]
\,(J It.d
~ ~. 0
otJ
.- {,~ -l.l,
HU}
t-X:
III R
0 ...., 0 00 0 f""'I! 'q" rl tJ') Ul ij tl'I 1'1 0
"0 <> <<1' 0 0 0 I""'t 1'- 'l1' ":t' 1fi Lt1 Q tf1 ilf
n I'JJ +1 ") lI" \0 0 in t" M C'\l o["'>l 0 0 U 0 II
<:> oW W ch a "'- 11
CJ o.<tn C'\l (J\ M ...el ..-t ;,,0 Ol CO OJ q ;;n 11
N 0 "t:i I(.(t '"'J' t..... N ..--1 f""'I! r-" r-.., R r" 11
~ ;:I ~ N <'I N N III N 11
1'1: m 11 II
II M !I
Ii II
II It
0 "'J1' 0 0 0 "<JI ] co U"I U\ ..., "'" lII! M III 0
0 w (:) Q 0 N 0 f'i "'" 'l1' 'q' It <;j'l tI
0 f""'I! 0 <> U'\ 0'\ \.0 Ii'I t.n ...., I""'t J!lM tl
.... I II 0, II
.,..., (' "'" rl c- '<1' I ~ r" t'" Q -f" II
Ul 'o::t' ",,'ii 0'\ 0'\ I 0\ f'"' t". '" f'"' II
N "1' "'J" G" .q' ~i ;::;t )I
AI ij
]I .....4 jf
Ii It
U M
C) ('\I. <> 0 0 <<:1" \0 "'J" "<j' 0- (;)- if () n 0
0 ;0\ 0 0- 0 ('oJ .....( ~) I t""l ] f"1 1""1 If 1""\ Ii
0 U1 0 0 iJ) (1\ <> 1.1"'\ 1 L"i "00 \D il \D 11
I II -0, 11
,..., <<:1" f"1 ...el L'1 1.-'" r- f'"' ..,1 r~ II ,-~ II
L:t1 "'J" '<j" cr. "1" ~ 11) lJ1 I] Lt1 II
N r'i N (,~ N II N II
II I;
I_! .,,1
If
U if
-,.,>1 J..] t""l M 0 ill .". 0\ 1 "3' 0 "'" 'l1" tf "'J" .Ii
rl ttl ~ f"'.i f""l N ~ .....-l (~ lfl I Ul !l If'i Ii 0\
0 :;! - -:;1 0 f"1 ..-t r~ (t'I L"i t,- -F" n 1"'- II P>I
c; .a.1 0 n ]1
(~ Q E CJ N F" C) rl r~ 11 ..... I] Ll"l
it: r.( N "'" (") m co M f"\ II ...., Ii to
N 4.J G\ (h Ii C. II ~-"1
r-" t:: if !t
Cl 11 J:i
Z E ii tl
E
W 0
(J il II
~: \jj N 0 {jJ to. 0 C'" 0 ..---~ II 11 &.
,..., 0;l Q) 04- 0 -t} ...-"t r-. r-- iI (' I] "1'
W ..--1 N ..... ~ 0 4)- \$) \P tiJ II \D 11 "'J"
01 Ii ii -
0 f'01 (l'\ (~ "d i ~ ") I.il It U'l rI (")
0:) f"\ r"'i :j r"" C\ rn Jil 0\ il .tt!,
cr: N [1l OJ m li tXi il
Ii 11
Z 11 )I
<< ]J I'
"
~~ ,...,
oZ.. 1'( Q
F-< 0
en f'l;
H
..J ....]
Q e;.- O
l) c; 0 C)
0 <:) <>
~~
(:) 0 C)
.tf, fi' NN
~"'; 1(;'1- -tI)- .jl) 4Jl- tJl
iJ.
0
CJ
0
0
\.0
O.
C,
OJ lJl OJ f""l
10.4 ~-:-~ 0 4.~
(1) rn C 0, Q) I ..--1 \D
0 (IJ }...,. 0 'rl '.~ 0 - ...
~~~ o::c QJ ".'! :::l m \!) (" ,,"
~!: tf,l LJ 0' ,~ '<;f \.0
::1 I'Ij t4 '\j
m 1'.
Uj G.J: or: -..';I '[-. (1.:
~-4 U {IJ J~
(I.! .Ct 0, tr.: '----1 :;..c'
> ~ F \1J f{j (]J
),,, ~-4 0 G tV
'1i OJ :J () U ]i., ;1-
tr.' OJ fJl ~.l'~( Qi ~..
;,.J r: -r:: rfl ,.----t ,C 1.) f-. G.l
!!:' 0 >11 t-" -.<'1 Q) ;< t;, U) .--1:
i4 ..-1 Ul (J C 0 :~;t> ril ,:3 111 cr: b~
.:v .rl -rl ..c:: Q) 0 tY. 1---< In
J_J Ilc.i ()1t .;~ LJ E ,,)'I U ..---1 U :..~ 0 z
.::,<;: :2 .--,j ,:.-; e ro U (V .i~ t-. .J: ,.:{
ttj ~.. 111 -"1'4 <<I 4; ......~ .;1 VI (~ 0:('
f'~ Iil $ 0 I'j JIj 5 [jl ~ to .._): 0 f:-< {c...
0 '-<( ,...,~ '3: CJ ~: rt: C F. U1 U < :i 0 0
l'-' <:J 0 {lj 0 (ll t,< J,;.J ~'. {-l
"'-:i: U. 1-1 f... .> () o:1j fv..
::J iii (v, '--t (v, E~ 0 .... f'"
(.,) c::: U) \~J ~:.; f-.
f(j .LI ~~ m rn 0
...~ a (:) 0 0 0 en iJJ J'.lJ 0 C.i \U fJl
I'd 1-" 0 0 00 i':;) 0 :;:;;: ,,--4 (.~ C. > r: U]
...J 0 0 0 0 0 m 0 1'. .v{ ~?:
.k~ 1J (-... Q1 [13
U ...-~ 0 trl m 0' r" m Co,
;lJ i;f1 '.0 ]i.:, en ar ~;
U f" 0'\ rY. l'^-' C\ 0-:; Id
I',l is
left-
illtt?ll ti()11al~}} ~
CITY OF "SALINA, KANSAS
2003 ANN-UAL BUDGET
DEPARTMEN:T OF GENERAL EN'GINE:ERlNG AND SERVICES
SANIT ATION'DIVIS10N
This Divisiou of the General Services Department is responsible for the efficient, systematiccoUectioll
anddisposalofgarbage,rubbisll, trash and similar \vaste nlaterials originating within tile residential
areas of the City of Sauna, for persons choosing to contract with the City. CornrnercialcoH~ctiollS,
irlcl~clip:gapartmenlllouses, are h,andled by licellsed, private baulers or by th.e illdividll.al bllsiness~Tbe
Divisionis supervised by:theSanitation Superintendent,wllo is responsible to the DirectofofGeneraJ
Services.
T-he weekl~y refuse collectiol1 service is available to all sillg1e, du:plex and triplex resi.delltialunitsoll
anoption.albasis~ .1~he DivisioIl operates two 25 yard alld tl1fee 20> yard packertrucks,.eachwitl1an
assignecltouletobeservedeacll day, Mond,ay througll ]~riday~The Divisioll also rU.I1S two 20 cubic
yard grass . trucks whicllpick up yard waste and transport it to a private conlpostiugcolnl)any~
addition, for an extra fee, special pick up service is provided to aU city residents to help them dispose
of large items. There are approx.inlately 13,700 residelltial refusecustonlers~A.new service ofseparate
yard~~astecol1ection;by bag t)r cart, h,as beell initiated~
l"his l)ivisioIlis self-supporting frotn fees IJaid by users of the service. No property tax nloniesare
devoted to. thisactivity~
The Divisionis charged 15ft per nlonthly bill by tIle Water atld Sewerage Departnlent, alld,a
anlounl is paid to the G'elleral F-Ulld for gelleral adnlinistrative services.
'0 0 0 0 'r-- r... l'" r"
U"l U'l .0 0 ~ 'q' 0\ O't
f"""! t"'l 0 0 tJ) trl o:J rn
~ ~ iN N oN r-..t m to
0"\ m ..-4 rl lt1 lfl 'I/'t to
\JJ \0 <<3' '<3' .,...t "'1
0 0 0 t 0 N f'I N ("i/
0 0- 0- t 0- qo ~ <Q" '"l'
0 0 0 1 0 M M i"""l J""'\
... ]
to 1.:1 r-- 1 r"- i/l IJ'\ r-- r-~
"'l' "':1' <1"1 M a. 1 G'\ U"l iJ'J
l.D W qo q' M ,...~
0 0 0 Q a 0 n (") M 4""1
(:;; 0 C) (.,') 0 0 \0 ...0 V:J \tl
() -0 0 0 a a lt1 III 1,11 li'l
lfl U"l 0 0 0 a I""'t r; 00 m
'<3' "T' (<;1 N rl ...4 M r4 i CO CO
\tl J.D Ul \f', rl (--(
...~
<:J" ~ '<:j" 'q' ....-! ,-I 0 0 C'\ O'l
r- c-.., {jJ to ".1' -<;:J" C"I i~'h
CO OJ N r'l M ,.-~
\..P ...0 -<3' "1' M ,,--_f
,-.. Ul: .-., N f~ '<:j< "J"
'.0 r~ ...0 \D \:0
~
(J
:z: fS
E~
w 0
lJ
:i:: rl ~ 0\ o~ q' qo 0 0 M
J'4:1 C. ~ j.j 'q" 1.'1 1{1- "<J" -<,1" ~ ~
Ui 0 ;J ;;. C) OJ 0 r-~ r" ,.... M M <"4
0 j;.J 0 01
t."l .0 U fE ~ "0 f"1 \D \D Q 0
N .t: o::C 0'1 ;j 0\ N r... f'l ("a
~ tf"l aJ it'J \0 I.D
Z
.-:: ej
z M
X H (;)
F" C;:I
U) ("l
.J ..:J
o<:J: l-'
tIJ
H c:
U g
al
Z
~
z.
b"
C)
C)
C)
~
to
'<3'
.0 (11
0 -ilj
a tIj
'H
0
t''l of:
0,,[) -,01 U1
:J
.' a;e !JJ 0 in.
CJ {l'; E (!.J :'.1
':.1 m 0 r: ,-4
i:J W U ro 0.
IJ1 :\.f C f-j ~'-I
> U 1,-4 .,,01 ;j
I1l t:: tJ.l U1
(r: t: T,l J.J IJ
t:: 0 l~" i: om t.A
0 !5 .r:; il) -d OJ
-.., J.J E j>: ;'7
1} 0 0 ~ ,1..1 0
@ (;) U 0 i.'J 1-, >~ ~::!
'iJ C) U E GJ e,,; 1-.A pj;
rl t.( ;> J,-;: ''-1 ...:;j 1'--
t:.: ~~ ...1 t:: ,':1 lJ \..l !;j -#.1. 0
I>J ~ 11' .>1. .1,) .q: D w U 1-" (n. ..-~l
(.r~ 0 U l:---o m f-" ~> 0 ~
h. 0 O.J 0 .-:1. 0 b C) f...
0 1.-< 1-4 f.. ~ >. ~j ()
(f.J N OJ ( 1 ['". Jo... 1~ h f.
t,:" m i.J J,) In 0 "-4 Il! ID
~ 'U";- ,GJ ,-.:: 0 IJ1 ..,.-4 0 (-.. l1J .C) >- ::.-
hI {) C) i!: ~: 0 u C) () ill
ff~ "-4 .~ Cl ~-< 0 Cl >~ ~
.J 0 >- rl C! 0 lJ 0". 1.~
U "l \;,0 c) )., rn d'. .1J G"- O, hi
0 afl (jJ t"'l to G: ~~l .-, "pl t""l 0'\ ~
() f"'i CfJ iil iJ.1 /~ '4) U
E"'l
ilf
fI
'CI tI
M.I1J..L) tl
q Jo' iJ) it
<) .0000Itf
N.O'01t
"'O.;:S Ii
..;:em II
If
Ii
II
ilf
-'d a
4i.. J.J II
N "(jQJ II
o t;. . iIJ'l. tl
o .t}.t '0 II
N.6 ;j' IN
~a::-tt
lit
If
iii
Ii
a
fI
'tl LJ II
(~ IJ) (I) II
o -4J DlU
o (J.i'O II
{'II 0.;::1 11
'0 .r!l 1.
c( :
i1
"
h
,/
II
jJ
~.~. u Ii
~ (ij. a )1
o .;:) ;:t II
C) ..L.-J 0 l~
NVS It
~i<t.#
J1
II
tI
n
11
II
1]
i"'4 4J If
ro.t:: II
O:S:;SK
o..wOlt
auf: If
C~ t:!. i<t. a
t1
8
II
11
I]
II
II
II
if
i'
Ii
z
w
~
W
t:l
cC
z
..:to
z
;[H
f-f
Ul
H
~.:J .,~l
~ f..
lil
HO
ug
l:Q'
Z
a:
Z
Pc,
n
tJ
IlII
II
'II
a
tl
11
11
11
11
II
if
II
II
it
t:I
If
n
fI
II
t]
11
j]
lJ
II
n
it
Iii
II
!Ii
.
"
n
11
fI
II:J
11
1]
II
II ..::
jJ 0
I] "-""l
II 4.1
If f[j
III -4-J
tt ..4
if f~
ill t1j
1I W
fI
If II
11
fI a-
II N
" 'J.,()
jj
I( '0
11 C
,I ;1
ii..H;
g, 0 O"l a- CO 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 0
'<'t 0 U'l 0 0 ltl a c 0 0 0 l.fl 0 0 a "" 0 0 t""<-- 0 ..-4
"7 CJ J"'1 III M t'rl -0 "'3' {"\i ui 0 0 0 ""1' 0 -Cl U1 0 'q' U1 f""-
.... .... .. .. ~
0\ 0\ ''''' 0"0 \D W N \.0 N \D l'D ~ q" C'4 ("1 u1
M rl t"'l. ~ I.D rl . ,..,
tf) \D
boOtnC) ui
OOO.~O N
OOO.r"'I.Lri CO
N a M ['>0 f" . 0\
MIi;tli-l cl)
t1) IJ'l
01110 Ul
o ~.o N
C "'l.tJ1 to
"" 0 ("", {O,.t'- N
0' ...~\.-" m
.If') ifl
i"O.Ifl.Q\ co 0. UJ
000101 0
o ""1' f"1 r--. '!J
l!J ....-l l'~ ('-~ \.0
m i.f'l 1--< '-'..
'Ii' tn
..,1 W l'~ li1 a
....-l a:.J N .,.. .'1
O!""l.O\GD N
OJ Qj. -(:) \4:, ~
tf'j '<3'...-; {"\i
o;;f' l.('I.
c:
o
-.'i
.\cJ
IZl'
P
f! "....
!1 L~
;1 ftl
if (11
11
11
1]
If '0
II -qo
JJ <""1
JJ
:: ~
1\ OJ
s E
It 1.,1'
!I ~ f
n ltl.
a (11 0.. '
tf U'J IJ) I
ji Z (,1 '
11 W
1\ 0..
it X
n {jJ
~-j
I;V
tJ1
"ti
::1
Cf:l
lIJ
ct.,
o 0 (;") a
COCJCJ
c) <3 CJ C)
Ui
i:.~
'<1'lflOMdJO '0
w cJ- t'-<. i"O C-- 0 aJ
NLilOWNO ('-
....-l'Cl"Wf'ilU"lN t"'l.
or<"! rl \D
'<1' iL'1 CJ 1'"1 q) 0 0
;.0 0 roo, \JJ t""<-- 0 00
N Ui 0 \D (~ 0 {'-
..-4 "'3' \Xl f'4 U'l ('~ or<"!
f"'l i-l \,[l
(;ON r-, If'l "'1't'- f""I
i1\NlilMOf"\i <J'
CD 0 0\ 0'1 i..--"l ..,j ~
"J1 t""<-- .--1 -<qI ~..,' 0
("1 ".,oj 'tJ
['".,J"O"t"'ll'\l:ffi I,(J
N ,--;; 0 ...~ {'Ii 0\ Q>,
\D N ,.., t"'l d'\ J."'j 0\
..----t t.-- f'4 ....-l..~ '<j'
('!") ....-l III
..:1
<
8
o
r..
m
Ff.
(lj
r,J H
t.; Ul
r;; 0
r:j 1-1
~.~ (..l.t
::J
ill U'l c.1
M r.; (t1
I'l1 ;..'~ QJ
.~~ CU ~.~
1.1--4 'd "'_J OJ .--~
QJ W ".~ D. ll:
r.: :f~ .,] :~ ;3:
ru-
m
U)
ol"""\
~
r:
o
(17
10.4
ID
0..-
o ~"1 C;J- C') 0
() c:J (:) 0 <C)
C) C) C) ':1 0
0....,"
t'd C) r-4. Ft C'-! ~J",O
,"i r-'-' "'''1 j----~ ~--l p--"
t"--' .f-.... t'- ...~ r-.- f'-
00000000]0
o 0 0 ~ b Of" 0 ~
a-~O,....jtr.CJQ'lt1 0
"i"N("l Lf1
f""I
0000000010
000-..:'00."0' ..--i
o "'J1' 0 ~ l1i 0 '"1"i..(; I 0
....l \D l,'"". ,'" N\""'l. . in
.-I j F1
('<i "'1 ri r<--- co C-- \D (h I "11"
'<3' ...--1 i.in N 0', {'>j OJ """l 1 en
o N 0', 0", ...of m cD or<"!
u'l.....' ,-.( rl M . t""
i-l 1 po.;
N r-, F"\ {'>,1(I) 0 0 t-.- 1 &I
\D 1"'1 r-, (l'\ L" f'il '<1' tfl I M
N ~ '"f CD r~ ....1 f'4 ' U1
N ......
....-l ('.l
.-1
&':
E--
o
r..
O.
'd
G lJ)
ILl UJ (J'}
".-~ "\1
..6 .-... t:
r: Cl. ::';1
>, ,--.. 0 O~ 0
~-d 11; --rl;J)..
Ql}..; 1) (JJ Ci
C rc It)
;;f:t j,,:~
U.q; "OiVlIi
I'd bJ U-. 0'1
~ j: 01 0 r:
(JJ j h U .,.i
U UJ {!; "~~ v:: .. d~-'\"-~'
..oj ,11. .u 1-,\,.-1 rl ltl rl
'+i (J ).. t1J. 0 .(:.Ix.:: ,.,.j
'd.J Q Jd (li 0 ::1 .L.J ;j
u'J 0 m 0. 3: f.. !l-. () ITl
Q..i
"'"'-4
\,q
ill
(:
.1J
m
0,
o.
;JOOOOOOOO
(fj 0 0 c:J (;) 0 (,"l('J Ct
(';)0000000
C)...,....
'1" ,---i f'-<l {'-4 0 Ie-. .-~ tno.;;::-
,"'") <"'1 U"l "-0 to co 0'\ Cf\
t'- !~ t--. roo, roo. i:-- (,-f---
-4
n.
r::
'd
CJoOOOOO 0
Ol.flCl'q'00u11";'J'
Nr"iU"'l~t;OiJ'l.,..--.i Q\
.. t
N'<3' I
t
I
1
oOoe
OU'lo'tfl
l"lr'l ....-4 "l;f'
N."
o . 0
o ] 0\
Q.t'fl
~
000000010
O.....CJ""CJOO 10'0
01 ....l ,,-{ ";tOO ii' 0 1 1'"1
N~
o f""- Ul lfl ..-'I UJ \0 IN
l""1{'>.l !""'I ()"I t.f"tfl '0
~-f 0 ;-!"'I "'1 "4' \11 ] C'Io
o mt'- oO. ,...-l ~..j 0 . <.D
CO ~ 0 (l~ 'q' \0' f''l
N Q). N tJ1....... a. T <"4
~ f'il
...:::1
.~
f..
o
[,,~
01
'1i
"-d
r"l
0.
f;
(f,;
QJ
,~ Cil
.'''1 0 W
to .,t: >~
() p., 0
.d (]J ",'..Q ~11
:-> 'tJ..-t n. Ql
~: ~ t~ :t15
{J]
Ie,
III
.r~
JJOOOO...;(~CJ
o 0(:) 00 \.D .\0 0
C)C)Ql';") 1/' U'l ,~~)
o .
I.i'. Itl It'~
CJQ'\
{lJ co
~J
,~
ill
f3
0..
o
~
rJ
o
o
-(:)
.111
..0
....-4
D D 0
bOO
l.fl OJ m
IJ'l
ef
000
000
If) Q). Lil
""'rl~
N1:DC
u1\ON
r-'
("\;
o Q' c:>
CJ ...-f e,
..-.. OJ !XI
LF'
{,>.1
lJ
m
fi
0"
...-1
;::l
tJ'
lil
u
t::
HJ
E
f~.
"i~
:1
O'
f)J
..-l
.-f,
J-..
o
f-""
>
~t
Cl,l
\J1
III
C) 0- ('"- \0- C) ..-I 0 a 0 r-- N l f'\l l"- t.... 1I r-
LrI ( 'It'i f\t C) "'" \ij 0 0 0 0 Fl r"l 0'1 ~. ~ ()\
to. iI1 ..;;j'- \.D to M ":'!" to 0 0'\ Q< "<;J'. to m fl co
- - .. .. - - - f.l
OJ r-- M \,Q iJ1 Q) ("i ,> (71 . ..-I lfl 0\ 0 0 cr) m Ii -Q)
0 N 0 L/"l m l'"1 i1"I '<1' 0\ 0'" 0 0 V1 LrI l:l IJ)
..,4 .'''' -<:.1' OJ ~ >e< rl rl 1i rl
II -
n
n
II
0 <:) 0 .\;[l; 0 f""'l C) 0 ...., 0 t-- ,> N N Q N 0
0 <;) 1/'1 0 a \0 0 0 r-- 0\ <<:t' <::l" "<1- "'f!' Ii '<1'
0 W .1'"'1 (ll <;;1' If"'l ~ CO Qj Q\ \f'! 1/'1 1"'" n iii M
... .. - .. ... - ... lit ...
'r- "'? N tfl a, N N .t- 0' rl' ..,-1 ...."11 N r~ r--- r.. tI ,>
0- N 0'. U1 (n ...., L.') 'tl" 0\ ro l~ L(l In .lh 11 ~
...... q' ill '<1' '<!t' f""'l rl 11
I] ..
N II
11
ii
0 '---' If.l 0 f""'l 0 D ("") ~ 'Q" "<j' ; C'l 1'"'1 It l""l C)-
O a 0 0 \C 0 0 r- M N ("I ; '-D i.D Ii '-0
0 to qj '<1' M <;t' OJ co f""'l 0\ (J>, L'l If'I S V1
.... - iii
I~- 't'f' C) tn C". N r~ t-. rl ..---4 f""'l 0.l 0- (,~ OJ to " rn
0 (".a cr, i.J'l (J) r1 lt1 I"} A' \D ,-. rl m 0;) fI -m
..-t ..-I "<;J' to lJ1 li'l ..,-1 .'''' II .,...~
(I ...
N 11
ji
11 hi:
L.J 0 C', 01 D ~ N lD ..--I: (VI \D Ii.tl ( \D 0 (\f r~ 1I ('4 I'j r--
"'>i r,: '<I' 'Q" 0\ r- lfi W tn 'in U) 00 U1 "<;J' "7' II .", iJ 1.0
'---' ;:1 q' OJ (1\ l""l N f'l "'1 ....-!' '-D \f) \(J CD (i) Ii (0 i1 r'O"\
0 Q - .. .. .. - - Ii - Ii
f'l E- O C') t~~ "l" 0 \D ~ tn: .""f (f, ..-I ...., l""l R M i1 r----
fl; '---' ("'I 0\ '<1' 0'1 ...-I i.,4 ....,. r~-- {J~ rl 0 <~ ~ 0 1i ,".,
".---4 "1" -l_m' m '-0 \.4l II \(J j:I
[.... c:: H (I
'O.i i;: t1
Z E Ii IJ
E
hl 0
U Ii
~ 0 <:1'. (-;, 0- M M rn 0 ('4 U1 J"'"J r') 0 rl rl I: n
rl N \0 r- ..0 m ill -'lj'1 \0 tf'l ..w (<' ,.., n " F1 1---1
III 0 I~' I..!l l.O M- 0 N (\I '!;j" ~ OJ 0". \.(J \D II 1..0 l.li
... .. - - m jl -
'" ."1' 0 t-, ~ f'""' l.V {h f" ..-I N 1j 1....1 Ul Lf1 tI l('J
rl -er' 0'" 1" 1---- ..>i <gi f""'l CO ;l OJ .-, J"': II
<<t f""'l <gi (Q Hl tJ'~ il
jl
Z II
II
a: ~
-f"'1
~ C)
~ 0
rn N
H
$.:) ,,::;I
t:C f...
M
H- e
{)g
t11
A
ora:
~~
€a.
0
0
0
0
-..0
01
0
Vi "<;J'
,~ <"l
~ 4}
0 ...~.. 0
-..~ m N
A.I t-:: \.D
,13 ro
0'1 ~-j -. i1"I u"l
ill c;: r... OJ t';;l [,II
~~ OJ 0'\ .,.-4 t",
~J., "'----I --:i:I':~
~ f3 aJ ro l""\ ..---~ i,}
~ D r:n ..---4 -ill
U ;,.
UJ ,rl Itl tl,\ -u >- QJ 1--;
C' l~ Ul <""'I .l:.: l-i. () (1J ~4 .I.) f'" 1ll
{) U1 t"Cl -. ,rl tJJ P () IIj '\lJ x !5 U'r ._J
,.--_1 ilJ r:: 0 -~ JJJ it :1; m hJ lJ) .a: ril
4,J '-'l .r; (jJ '~.1 0.. (] tY.: F-"' 0)
oj U p E LZ'J t.) 4 ,,.-t U i..~ 0 :i
,i.J. .,-..- ..-=1 i t~ .g ~ -a:r U QJ ,C ![---. ..~~
,""" ~ ~ f\j !1.1 ,"-I -L-.'I I'Q ~ ~.~ ..J: u:;. tt: ,'(
r: ltl f-l ill 1tI 0 IlJ. ilJ ''(1 ill :.1 trl ,0( ;.3 ..-1. ,~ r-- EA'
m ;>- 0 ).-4 ~I: :~ 0 ~~ ~( q 0 p; Ie" m ..:e; 0 ..-l 0 C1
ill f~i1 QJ 0 tT'l 0 ill ~.-l it. ,>~ F'"
t.;,,4 La., ),. f--" > 0 J,j (..
;1 t1J of-. ~4 t'.. (Ij 0 ~-:: 0
0 W (JJ tV w i>' CJ
aj f.. "0- W ~4 lJj ([I --rl ,rl
~4 0 CJ Z .J1j tl' IV IJ.). 0 \lI f~ ];;Jl 4.t
fo. e) {) W <G~ .:F. -',l oc 0 t 1'0 (fi (lj
,C) 0 (f ,;t::;- Ul 0 fJ"J .~~ t.l
-, ~.{ o':t: c:: t---- i'li bl r;
\fl <_'i t) OJ -c'; 1':} 0" r-, (J~ (;. r~
'<S \I:~ 0 > ,.--j- ~;( o. &.! X -/q
tJJ rJ\ () 0 a; (... (]>, tt: flJ tf)
ClTYOFSALINA, .KANSAS
2003ANNU AL BUDGET
DEPARTMENT OF Ul:~lLlTI:ES
SOLID WAST:I1: DIVJ:S10N
TheGity-ownedandCity~operated Municipal Solid Waste lJandfillFacility, located..soUlh\vestof
Salina on BunnaRoad,provides solid waste dislJOsaI facilities for Salirle County,. Ells\vorth
County~ .I~incolrl County, McPllerson County and Ottawa County~
The State of Kansas ad nli nisters Federal EJIVirol1.nlental .Protection Agency landfillregu.lations.
The Solid Waste Division is solely fina.tlced frOIl1 tilJping fees collected from users of the landfill and
incoDlerealized from leasing fantl land not needed for landfill OIJerations~ N"o ta-x monies are devoted
to .11115. activity ~
TbeSolid Waste. Divisioll supports tile C~ity' s lIousehold Hazardous \\' aste (HHW). Program~ At
lI'H\'lFacility~ all.llouseh:old lla7~rdous waste material received is segregated and stored J:orpickuIJan:d
disposal by a contractor. J:;undiIlg for verlture grant })fojects in th,e Salina-Saline COuIlt)'SalidWaste
'Plan and:> Jna.intenallce of prinlary trash h,3uling rOtIte roads in Salirlc Courlty also conles froll11andfill
fees.
AsaDivisiOlloftlle Utilities Deparhnent, tIle operation is SUIJervisedby tbe Landtill:Superintendent~
"tho .is..responsible to the Director of lJlilities.
It
!I 0 0 0 0 0- 0 0 0 I- e-. r-. l"'"
'tj i!l 0 0 0 0 0 (:I '-:r' r "'1' .....,. 't1"
M. .J1t :,J IliI a 0 (") 0 0 0 0 0 0 0
0 I;J III il
Q 0.01 11 () 0 tfl lt1 C) 0 M I P"l. OJ ct;J
N 0 '0 if Lil tfl 0'-"\ ,..-.1 -N {"-.I (0 CD m 00
'0 :;j u {'t N N f N LI'l m
4:( CO !I
III C'4 rl
"
tI
iI
"d H
(lJ 4J a 0 a C) 0 0 0 0 0 <.:) i CJ () I 0
N "d OJ iii 0 ~ C) 0 I 0 0 a """ I ..., I '('O"'j f""t
(") C 01 .. 0 0 C) 0 C) I 0 0' I 0 0 0
0 CJ 'tj !I 1
N e :;;I tl 0- 0 N l'>1 C) () a) to 0 0
~ JJ1 iI lfl tfl \JJ I \0 N c.... 0- 0 '<'J' <::r
H 0'\ crt -!"'I ...., M
" ...
R
$I
H
n
Ii
N It C) 0 () 0 0 C- o 0- m a; co
Cj !I 0 0 (:) 0 Q (;) r.... 1'-- r- t"
0 tI (:') 0 C) 0 (3 C)
{\l f1
it (:) 0 0 0 0 0 '1' ":1" .rrs~ "3"
.. () 0 V'1 l.n N t"l ~ '<J" r'~ ~
it 0 0 N t"l ("1
R
P N
tl
1]
Ii
11
..---l .!.J IL 0 (:I ...;:ro (;) "1' ""I i""l \.D <.:) t.-..I
",.;t 1t'l !:: is \.D to I.l1 L'I ..~, c.... l.n I"' f"
0 ::.l .;j iJ ~ '"J" - ~....\ ~ a\ (""I (l'\ 0'
0 I,J 0. 11
N t' E ji \.I' L-'I N N ,,,", <.) '<;-f ,..-{ r-~
..-:: <it .. ..,. "'1' OJ a; N {'-l lI' L-~
it .0 :It:"; <,4
f--< it
1I N ~-I~1
~ ~i 1'0
11 J.J
[Ll Ii (jJ
~ Q
~ ..-001 I.J If G~ 0\ 0\ 0 !]\ CO IJi ;..,. .-4
J'l:'l 'Ii.: 11 Ifl 4.i Li, ..... C\ C>l N 0 <)
W 0 ::1 ;.1 n 0'; Q.) t:n co aJ ,...-; ,~ 0 C)
<:) I.J 0 n m
t:1 0' U E ji 0 "0 C) f';;I f'" tJ~ 0 \(J 0 (:;,
N '0:( q; .. l"il ;:f N ...-.l ..---~ r'~ l.i1 In
< Ii F.j r.Q .-4 ""'" ::"l t';:
P..
Z \I l N
I]
<it t') II
:;?: 1]
:z: H II '-J
[.... It 0
(f) tt ('\I
i-l U
..J ~;l 11
1i
eJ.: f-< H
&ll Ii
H r..:l Jl.
uS
m
2-
F:(
Z
k.
0
(;:J
0
....\
~D
'G"
0
0
0 G.i
E
<'7' 0
""1 tl
'0 r::; I1l
1---< (~)
Qj 'I1J
Gi E .J a:! ~
:;:..1 0 III ",,":.:.,,;
~:~ \) <\) ~,~ '1J (~,i
(Ii r':: l.. G.! ..---l ~i
;.. ~--'" Q) ::1
Q) ill ....,;,l. trJ
Qj 0; 4_.i (":1 .!--' c:
P Ul: T.., c: ....M.( \--i
Ul ;i t; \ll eJ
nj 0 II..J [:; '\; ;::-
::c 0 <1.1 J,_) ill 0
0 '0 U u: ::J :):-r:. ..-l
C' Y,,!Y~ U \IJ :>--, G.1 1.-( hi .r(
..-4 (~ rn 1-'-' "" U l~ ....J: 1~'
0 m r:: .~l t:: U ..J ~ to t:( 0
~ UJ t:( ill ::1 ,t 01.1 *--1 <'-i: ,:( Qj tJ !:' to. .~l
ClI 0 l.l C t-., Iff) f... 0 () ~::
u b~ t) 1;...;.' 0 Q~ 0 ...1 [-. (]J 1:'
,rl ~ t:'. t... [~. ,;:( :~1 ::;'1 0
> (f.l ~,~ (] IV U f--< hl :t; ,:; t-.,
}.Il {", u:: J.j Il-~ ({.l 0 l! {J) '!1'
IV <:) Z Q.i I;jJ 111 f.; 0 0 1)1. '.-A 0 0 (--. lIj .0 .-'" > rd
CIi r.-) ~ ill!) :H t) t---l () 0 III :~: (7 0 l.J f.:J 0 11) :~;
0 i\j 1lJ .,,<( (;) (7 h 0 C~l CJ :>~ 0;
Q ;:J 0;: ,1:: >- G.1 .::;-, {} c, .....,J ~
"1' ;-.... tJ 0. H \.fj 0 "'t' ..J ctl 0 1j'\ r1J 0' Cf', ,,~
....... \,D 0 0 ~;i W ..., 1;.(, ill '.t:: ...'1 ~---t ,---~ -,--f """I C"I <lJ f~i
-;y L1 Z ,,~ U'i tJ; Ul oj} \f) :t: .....l"l U n:.
~
rOiOJu
O..~ .0)
0.'0.. Ql
NO~
't1 .::1
i<:Cal
(....
Z
'l4l
~
b:
t'')
<:
Z
od:D
Z
:EH
f.;
U)
+-t
..J .':}
t(,'F-<
Ll,
......t:!
uE;
o::t
~
~
z
.tr..,
Ul 0
~
\0
o tr.
(;) ,'''''''
.0 , ,.,4
f'
>""'l
.f'<'I
...., ''<J'" N ' cr,
,,-.f I"""i
t"l
000000 r 0
o 0111 J If'i
'<J' Ol'"'t 1t'
0:) !;iln
rI) ,,-t
t'4
{:;OQ<.,'J0 10
00 ill l'\fi
~ {:;.il"""; I r,
fD 11'1- t"1
CO ..-----!
N
of"l 0', M f"" <.,'J I N
'<;j1 t- t'" l/l I U1
N..::!'Mrl 'N
,"i -Q"- t"1 t"l
Q) rl
~~
<i.C '<.0 . ",l -OJ Orl
t~- 't3" ..-~. f"- ,..-.'l
ri: 0 \D ~') f'-
0\ oN tee_ ('of
L!1
N
1li.
-iJ
m .oU
10 q;
:~ (j1
"0
'1j :;1:
..--4 1m
..--t ,
o. CJ)
U) iJ.l
.,.,
f..t
'-Jj
Ct' '4
tJ1 I(\'
."", Q}
[fl T T I
f--f,' (.'1
t .-oj 1... fl.. Ct
~
iQ
m
000000"
U"ioOOCl'JOO
<:J" 00 \0 N Ul c-.
O""'l" ...-10
('>O! -1''''1
ONOO...oO m
irI0 'r"'" O;'Jm 0 0\-
..,. i.n <rj'1 rl rq G\ m
I,J)
o
M
f- <:j1 H m
..''4
a (~J 0 0 l","l 0 co
(__) T~ OJ C]\ 0. .....
i.t'1 ry' .'-t r'j cr., \,f'
1 \D
, 0
,....,
f"--.;t'dG'l
~
q'\;D\DN~G\ 0
\D to .-.'l 0 '<1' ro ,-'I
-.r 1..0 .,.,f N N C) 'D
, N
, D
> ;--01
r--, -<j'< "-10'\
f"\I 00 'tf I" r'-- 0
C'\i\JJrI)..--tdfO QJ
Mdr-MI"'"-OJ
..---4
('-
("it
'<!)t"l ,''1lD
r-4
~h
ifJ
i-:::
f11
1-4
IJi
o
~..
fl.
...::J
~
f--'
o
l-
C,J
~
;0
~~
;::T
W
N !:
(']j.H
U
'.o~ (IJ
'tl i;j.-l
dI.....
,~< ..-l
(f)
.-I
fI1
r=
Cl
m
h
<L'
C4
o ,,-1 0 .:.)" CJ
00000
00000-
(::J" .....
NO'-----':rlN'Q"\D
"'<1 ...... ,,-~ ,-----1 ~---~ t'.-4
r~. (--. I"'"- r---- r~ f"
o
~
t'
t'
~
00000-000
0000000.00
1I1 -o-t'\I~U100
f'4 WN NNN
...-( .,......
r'
.f"'l.
000000000 0
0.-:0000000 t:Q
LJ"l 01.ll'lf'lf11.!l0 '<J'
m N
.-~
1"'"1
.....
00000000 0
OO)OOOODO to
lr) 0 Ll"l "-J" 111 1110 ~
C) ,,>I N (>,1 ro \L}
.--l
.......
t"'l
'<j'1 '" () 0 .-,~ ("'1 ('"-J G'I {}\
\D ('<'I r'-- CI\ rl r---- "'J" ~ 0
\jj Q) m ,J c, {;J N f'-
l!l <4 f'4.,...1 I" ("1
rl M
'"
N
t'- Ll"l \0 \0 "'1 .f"'l. ~tl 0 U)
Or~~r'''''''CCr--N "1'
!"'"l iI"!(hM(t'.ON \,f'
\IJ "'1 N N \0 ('t
'I"'~ J'"
0---1
4;
H
<.)
f-'
r~ .-a;
If; .~~ ~
a; 'n )..~
-d 0 CJ
<---1 'F-l
(}'d~ -
':l, I!.' ,...-.:
;j n, 1)
(fl 0
~er.;
(li
U m ~
...-i ....: '1;J
't-l 0 r.:
i.\.IO rc:!
o i!J {f}
..-.
iJJ
r:
"'"
en
o Q 0 ....:) 00 C)
OOt.,":JOOOO
DOOOoOCJ
CJ
'1" rl ("it<--l 0 .---( t-"- ...-4 Lf\
..... t', ~:r'I.,;) '.0 '-0 CO ffi
1~- t--. I"'"-1----- r---,r--- r"r---
p,
E
11.1
-l-"
m ~
~. ifJ
aJ
t-~
r:: fl.
00..
'd ;1
.J~ U]
f!j
o .
:s },j
"d III
[Q (1,
o
u
m .,..01 ...,
,.... ~--l (Jj
o .(J .c:
() ~jbj
f... i), 0
o
m
W
0000 0
00 0 0
OM 0 0
0000-0
Q;).t.f1
iJ'\ f"-
m
.-.
0" \.DON'tl"m\O
OJ O"t
OOOOODO
o.J.t'e oaoo
o ...-i 0 0 a 0
000.00
00 l."o-
lfl f"" -t"1
l.D
f"1
N
.--'1.
t"l
\iJON-Q"-GJW
(".:!
'I"'~
.0 0 (:).0 0 0 0 0 0 -(;) (j -(;) 0 0
(.":J t,-' 00 -0- (::'0 0 CO ~n 0
<:)..-~ ooooobt.nro....,
o
L!'\
to 0 {\l '<j'1 fD \D
o
."".. t:OD rn
aJO f"-
a. ,-t OJ
,,-I \0 ~ f...... C'< (\j 0 0\
lr~ '1.0 Ul OJ N M U' rq
0\ c; ~ ""'I U1 \JiJ..r-
"'J"Q\~-~"'lr---
~
('--
;..-\ 0 0 y) "1" rl ("-0 ("it MLl'o '\!'. 0 0
W (""1 CO Q\ tfl -'<1' CO 0 .Lf1W
o:l ~. 0 I,J) f'l tl'lN ~ "'-f' Ul
("l
f'"
Lf'!. ....... ...---.. ~. ("-
t....
rl
.-~l
.tt:
H
()
F-'
ro
(Jj
..,-.4
..--t
0,
U.
g
-tJ
r=
oJi
m -'-.J 8,
o $:::: 0
U QJ f--'
10 ,--I t:: ~-t tll
~.~ ~ \JJ a; :>
tn 4-' V) {):l (Jj 3 Q)
t:: i:::O<<1 (;Oe
...1 0 (),- C {lJ -.4 0. 0
~--1 U IJ1 1'lJr:;,; l}.l 'd
III ~-1 -d': 0 \.1 ~ Qj '0 (]')
IDol\1>.t:'-1 .1~W >< ~ 'd
_~~ .~ g iJJ J~ ~ m j:~ ~ 1I1 r; S
:;-. 01 U (JJ t..~ 1;1). .----1 ifJ . 01 CI... W }.4 ,.~
1~ r::: tV U1 --..~ m-. Q) ll)...-I (:l :;1 0. ill
ill hi~: ,,~ (.-. :4: [.. 1~ ..:-l r "'l 1:1 t~ .fY.
ell
''''
111
..r:
-l.J 0 0 ,..., t.,":J (,":i 10 0 0 .-t ('>Ie,") C
f) 0 Q C\I. <:).0 COO \D '\0 f.:) t:)
o i:>NClOCJ<C)-C).\llU10C
;:::,
to
0 0 0 0 0 0 0 0 0 0 0. r"'l f""I iJl f'i 0 0 N 0 .,. 0 t'"'l ..., ...,
a Cl 0 ,.., 0 0 a 0 "'- ..., N \0 ", 0 0 t" 0 0 M a 0
(;:) CJ 0 .q \0 0 0 \D OJ a 0\ N t"'l a 0 0 0 "'1'- ...--I c) c)
~ ... .. "" ---
N ..-i In i;.n ('>l N -t:1' '0) u.... Q) ..., N t'"' [';f 0' m 1.... {- m 0\ 0\
'<.1' f""I ..-t m ,-'el ~ f""l t"'l ~ U1 Ul \D 0 ('>l \D U'i. Ui-
..., U1 N N ...--I r'~ ..., t"'>- t"l
"CI i
W .t.J (') (5 0 0 0 0 0 0 0 0 i,J) {- t"\ 0< ...-,. 0 0 <:) 0 m 0\ t,- , 1"'-
N "0 qJ 0 0 0 OJ 0 0 0 0- 0 M .,..., l.f1. (') \D 0 C) 0 0 in ,....( '<::f j ~
a t:;; Ol Cl C) (") r-.. 0 0 0 0 (5 0) "'1'- -\\I U1 ..--I 0 C) N IT\ to \iD 0 ( 0
CJ Q;i 'd ... ... .., ... .... ~ t
t'.l E ::l 0 ] \0 0\ 0\ .0 C\I 0 ori OJ <;) ...--I I..tJ 0 0\ rl <:0 I 'I> ..., ...,
~ ro 00 C) M .-i t ~ "'" N f"- Ui v.;:r 0 ..-4 co j N \D CD
("it (~ t'>l N ..'{ i <""'! ~ ('Ii
<-') 0 0 ] 0 0 Q Q 0 0 a M "<J" 0 O. 0 () 0 0', 0 ..., ..-i -rml
0 (-) Co qj 0 CJ a a ,---,~ M u1 u1 \.0 C) CJ C) c. ion rOO, ,...-, ('1
0 0 0 (" Q Cl a a ro "=' N N .---.l C 0 "I 0\ cc t'<) f"- t",
a \D i"D I
<-') ld:1. 0 ..1' {)\. 0'0. a OJ - en r.. U1 iJ'1
-.:' N 0) N c'~ ....1 "'::r' r-~ t'"' u"l CJ .---.l ."., CD ru
N Ln N N ,..0{ ..., ..., ...,
L-fl C r'it LD O. "'t' <-') a a '<:f 0\ a (h ~-"f C'; t" ~"'i""'~ M "''" r--- <-') I,t-,
a I"" 0 r- ,....0: i.n 0 O{) N O. Lt, ("4 .., (-.;j O. rl ('1
;-'-1 iJ'\ -0 ."i Lf\- 0) a '<.1' q:J a (;r; ~ ,0 -<:f .t-:~^ 'tl" ~~1 0';
.., ~
t', C m - 1 ~ N m 'flf \D ..-4 C1J 0'\ ....."} co a ".J ~.'i
t'<) ("f~ to. 00 ~ ,'" Vi 0\ L'" (j~ '=~> , . a
@ N "'-1' {- ~ .,--,i (iJ M
[- ~J
f~ l!~~
~ E OJ
0 E
W u 0
U
L r--t- t.f'1 ;~ r<) '<.1' CJ a (':) Q 0 (1\ a m \.0 0 {- ("it 0 1'\j r'~ V1 Ul
i'~ 'tt' t"\ co N lJ"l t,- "1' ('.) (\I 0 f.)'I I"" .LJ (.-, ("
bl ("'j \D 5 Q) ("~ 00 - a, -rml "'1' '-I) Q ..---1 (" tV itl Ij)
0 tn
0 t) t"" ("it OJ ,---,~ i,G "-, 0' ';::'"-.1 .'\l '1;1 I.;')
{) "-1' 1"'- ""-3' a;:; (\.I tn ....- c;, r'" :J c\
.zt l\'j N t.f'1 r----- r0- o:;;
;'~l:
.t:;C t:)
2~ >""'\
L H 0 n
[... (,,-, 0
(.Q (\I ~
t-"
.-~1 .-~J en
Co
~-:t: ~.. ,.-4
W ..---{
t.:.~ \j' J(j
t~ ..Q
0
m 3
z: l\J
),~
...-:c A.,.l:.
(,'1
Z
-iJ
U
[l. !'(j
'H
N -iJ 0
0 f~ ()
0 0 0
U
m 0
'J'. Qj O{)
OJ H- 0..
to 1""1 ,-,-"
X ~<. 0 0 rl (.)']
0 vi ~ en t.f'1 {"it N 1--..
U) ..., ~4; t.J1 i..{ t"'l '~ (Jj
0 ill 0; a) 0' OJ <4-.l
4~ a [/} ).,l (] "d- '4---'4 0 - m
"lH ;-t\ :ih, oflj "~-, C' tlJ M ..ml t~
0 '-D ... U1 /Jl .1: u C \.D Vl (1j
u:l -4_.1 0 Ul 1(1 b~ 1Q ~,~
"' ,"~ i~ ..---{ u:l k ['.
Ul fJ:j OJ 0 ill t:~ o.!'l f---<
>. (1J .L~ E c; >". i:-' OJ en >,
..---{ <]) r~ tV J~ C Cl., ;lfl c: .---t I';
:! n.. GJ u u aj r:: dJ ..... W '0 d
;U E c:: Qj l) j,~ 0 t'J () C ()' (J
ill n. to' E---'< :::1 U (j m ,..{ }~ .."
...) 'd ,C -.._",,- ({I ,~ ill ~~ 'tJJ 101 i.
t'4 ~: ttJ ~ C Ui r:: (11 .'.. {J ~.. A.J H ill
~ 0 (1j' tr' !Jl r~:; ..~ llJ ...1 H .d <1.' 0 G! X ~ Q')
3 lJ :~ iLl t1! Jll P. OJ C 0 ::;;Ji1 ~~ (fj f.;l ~ flj (1,1
0 II) ..---{ E oI-} d! x:: Q) n.. 0 H 15 ~x:
u tP "t,1 0 ),,~ U III ",.JI U H 1.1 is ...g .1..; k ~,,=",,-I ,) ).,l
U -.-4 ".] '.-t OJ ,"'-, ~_.. D. :~ e i'll ,---, ",'lo; [~ '1J <C~ 111 tJ (jJ ,,01 ,C
<1; C .c( :::.1 'TJ ~ lJl- IX -rl _d ...J: tU ~,~ rn l.:J .1._) flj .;:c 'i.--,] (JI l-..:.~ U}
-.'{ 0 H {) (lj -'eJ OJ ;... 0 if.. ::. }.~ c: < !ll i'll 0 (1j .rt ;~ ll'J 6 lI) (IJ ..--t. <tl .~l:
~r;; \'. U m 0 il'; 0 ;~ ;n u 0 ~f b. !:,' ),~ :1: :s: (~ :;~ :~ ~ r: 0:': f-. m U 01:.
0 0 Ii.) i~" .---~ l~""'" (j) () OJ 0 'l:'i () ill [..,
b~ .i.J qJ ~ ~n E:" "',l [1, io4 f-.. > 0
,..<t ~> 1_.1 :1 (jl [... lof t..
.... 'd 0 lJ ;;;- ~ ~;; ;J!
tli 0.. .0 k ),~ f,IJ
l~...; 0 (fj ~ 0 0 0 a 0 ,--1 Gi '0 0 1lI \.-~ 0 t'_-;' ('.:J (:~ c'; 0 0 c'; QJ IiJ 0
~r- 0 U a a (;:) 0 0 [(j Cl VJ ..0 rn E---< 0 0 CJ 0 C' 0 0 C) "i~.:.?I (I; 0
.J 0 1-,i 0 a (':) <:) 0 u (0 to Q CJ (..:> 0 0 0 0 a (jj (~)
0 1l,1 (:;J C) .w t(l ;;,
U ti'l {- .1:': (~ f'" 0- m 0 l.~ ,(J G\ In (- ~") ...~-I "'1'- ~Il (j ...~
U 0'\ iJ\ l--' <;) ''0 ""-1 F1 <1l ,--I ..-t Lf\- UI .--~ "':t' ....'l \.0 h
r:( OJ U) 0 <:t\ U 0\ -0, n :--~ f', f'-, m U'l m iJ, I'"
~.
z
~I
2:
'fiJ
o
.~
~:
H
~b
t.r.l
-0
uB
0)
z
oi(
b.
'1J"
r""t
\D
N
N
o
r-
f\I
rn
'<1'
W
Q
Lil
rl
OJ
("~
(\I
0'0
L....
lO
o
G\
o
CJ
"::1'
{..~
~
o
M
(:'I
~~
o
r..
P.
olll
Cl
"Q
~1
{Ii
0 0 (:;) 0 0 0 (J- q'
a (:;) .0 f"'\
0 0 -0 \D
0 0 0 N
f'" ..... f"-- <h
-q' .-::r oq;< -q'
0 0 .0 (") r-
0 1 0. 0 ] N
0 0 0 OJ
w 0 0 "7'
0\ t-. e- m
rl N
0 0 0 0 0 0 0
0 -0 0 a 0
C) 0 C) 0 0 m
or'" '<Y 0 tn Li1 N
...., l~ 1.;.;"') 0 c;; f..,
N r'~'
;;.i 0 0 0 0 f--, {.... f--, ('>,1
E d; ((j t4) I..D ...,
0 a L"< n1 ('"l
E l,,; t~'l ....., f.,.
0'( f"l C t.t~ tn \D-
r-\! N J:";
l'~ CJ
E~
Z E~
0
00 u
:E' ;-i rf\ 4.J "'-'1 0 t"l 0 0 q'
...., 0 C w t-. f"> t,,- oqo
W 0 In \D a \D M -,----i l.n
Cl
C".l 0 ~-4 0 U 0'. f"- (], :0\ 0".
N n l' J.fl ~ ..-'1 rl V'
a:: ~ t--1 ,,--.4
Z
Jt -L'1
Z ...,
~ t.... 0
f-.. (:)
(fl ('~
.,,1 ...:l
i'::t [,."
till
'H e.
u g
~
Z
d
Z
0
0
11. (:;)
lf1
I] 0
I] 0'.
II
Jl 0
ii :>.,. G'
ot (lj ..-'1
If .".{
H --1--l Q
h :.J 'Lf)
!I 0
II ~
li ....i <:) 0
II lfj .... m
Il J.J \.D [Ii l(l
II, ..<1 QI .i,J
H n. " 1-: h
l:i (C 0. w
4 0 ,L' E is
11 r: D 11; .--1
ji el' U () ...c
11 1:: i~: [C_.
Ii a iJ. ~,~ ~ 0
(tj If 0\ ,,-'l ~ (-.
1.1 II tJ. [", IJ.l r.:
11) \I !5 ill 01 ril ..-J
fU- R Iii U 4ll t; () (:;
'3 iii ~,f rn 0 ,~ ,,-'l -.-4 1::;
11\ 0. 0 h U f[j (.J "d Q.: 0
"d 0(1 Q) -rl QJ U ~~.1 "---'\: loJ ..', \1:5 f....
-.--1 II a :1 -'t'l x': .r..( j..~ ..c: ~..~~ ill 4: LJ
t---'l It D () ~ E_.' 0 :~ :;J ;~ (-4 ,L)
0 II 0;; 0 n:: J.,)- ro 01 C> 1.':1. l/l
m 11 ;:t 0 {) {.. i'C (Q
JJ (f) rQ r;.r. If,! L) :-:
II -i.--' 0. ;J
rl ClJ E 0 'd
r.:t. ~-; D -rl
eti 0 a U 0 0 Cl "',-.. ~-..~
U 0 0 ~, ('.;) 0 C> \1:5 0
a 0 ::"';" a 0 .::> !.J if}
C:'
(~) ...) "-~
r-,. N u\ U U Cl' ,.---~ ("l D'"
<;:: ;:;:) 0 r: (-~~ i:""",,, ~
1:1'1 m n ..'--~ fJ~ fJ, (J' t_ )
I
0 0 , 0 0 o;:t' r-. Ii'I ..". 0 0 III <> (;) CIJ 0 ..., n 0 0 0- 0 0 0 n D 0 0 0 (:)
-a tilL) l If'I 41\ CO CO qo M D 0 'J) 0 (:) oq" U1 \0 U1 C) C 0 .0 0 lfl >0 C) 0 lfI 0 t.n
.f:"1 aJ :i.J (j\ 0 I (J\ C) -<:I" rl t'\1 0 lfI m N 0'\ i.... t'- <> l"'~ t.."l '"J1 0 If'I rl tl'J Vi tl'I M M -<jl 0
'0 .u QJ - 1 ~
C) .p;" rn 1""'1 (\) ] "1 .,..,.,j -qo ...... ~ ",-1 00 ...0 v.... '..D ['-
of" 0 '(j ""' I r'1 ...... .... M N
1J :J
<'t ro
.'tJ
OJ J.J (3 \0 q .-t a'J (i'o OJ 0 u) 0 0 0 D \J'I 0 0 0 Q (3 (;) ] (;) 0 0 0 0 0
N "C1 Gi 1 0 \,0 1.D 0- t"'l (3 r--- 0 t-. -0 0 U1 1J1 r-- 1fl 0 D 0 C) 0 '" 0 (3 C!-
O s::: Q') ....... (""'- O'j< ..... 0 M Ul 1""'1 N (0 I..t) Ie-. N M U1 -<jl <=) \fl ""'" OJ n "1'" "'"
0 oIlJ "[j ~
N e ;j N N -<;J' \J) ",-1
1l: I1l t"l 1""'1 "...f N
0 C) D ~ "0" ..... CO G'o to ,::;. if) 0 00 0 0 lJl 0 0 (;) 0 D C- O 0 a C)- CJ Q
to 0 "0 \.0 ((1 CJ t"'l 0 C-- 0 1"" 0 0 LC'1 in f' ]/\ (."'j c? 0 C) Q lOi 0 0 0
"7' n -<:I" f"-. -qo ..... 0 M U"I M N m \,f1 r~ 1\1 l""1o trl "'1' 0 i.ll "f".~ a:;I .l? "1" "1'
co N 0 0\ UJ 'H
N 1""\ ... N
...00 \JJ
Q\ ..,4 (;)
r-t"l n
() ~..j , N
M ~
1'-;
~?';
u~
X
tt'J
M \.0 (""'- <.!). '<:jl I..(J
"'4" m m ''4 en u,
\0 M .... 0'>- N
... l.tl ~ IT, rlill ;',0
'-Il ['''1_'' <""1 ""~.J' (""1
",-i ...1 cO to 0\ , ..-I
;.(l 0 I:) ~ I" r.... , <j1
ro r'1 ~..... , \1"
r-1 ...o'D- \J1 I (l\
f'l1:'
..-I
-F-i .iJ
i{j. ~
a . .;;1t1
Q.jJ 0
bOE
N.n:.d
IJJ 0', p, Q \JJ N ..-1 ....... ---:r {'-~ en C) I,,() "'" 0 0 r~ CJ C) t-. N It) rl 0
N N if'! M "0" \.D ~ '<.1' 0J J.t\ ~ U1 ()\ Ul () (1"- 00 ...,. 0
0 1""'1 t"'I u't ;""1 ..~ t"- O) 'OJ" 1:' ill f.~ r) ..., 0"l IJ.) IJl
('0 .....t A' t'\1 (h "-I
r;f N r-l
.t:'
<
~:~
.o::.t:J
.z
:E.~
1;-1
(f'J
H
..~l ...:::
4"'';; f--..
&4
H (?
ug
ro
z
I<;(
z
(l.
11;.
&.1
(ft
10
:-c:
1\/,.,4
QJ
t:::
OJ
01
III
o
r::
~.
H
::j
Q;i l[.l
>~ r:
Jt5 h-l
U Ul.
"...j OJ.~
"'0 ~.~ (tJ
III -...>1 0..
~: ...1 ~~
Orlon
o (:; 0 C)
onoe}
.4
..1:
f-(
o
[-"
<fI
\~J trl
-d '(j
;'-~ r:
f-~ 0.. :;1
o ().. 0
..,.JC ::) ...~
..P In C')
{(i
o ...)1
;:1 ),(
"dqlIJ')
bI 0., 01
fj'l 0 rJ
Qj C U -d
~) ...-I m..d :t. "t')
-.,...j "t ....-i 1"-1 (IJ ,--~
"",~ !'tJ 0 ..o.,t:; -.-i
&I."" !lj 0 ;j ~.J :j
m 0 :~ r-- o. 0 fn
J.1i
F~.
rl
0.
0.
;:100<::)0000
trJDOOOOO
l:)OOOOO
o .. . .
.", -r"l C) t--, '-0
,..-, "D "-0 o.
r-" ['. t-- t--~
~.J
I1J
r~
Ili
fTI
""
-r'''l
~..-{
t;:t
r~
~11
....J
~
t~..
()
f.,
';>
1..
OJ
r.n
in
{JJ
'd
,.--,;
fA,
':i.
:1
cn
H
QJ
~
.l) 0 0 -(\I (:J
00 0...00
o 'CJ tJi 0
o .. ..
:fl rl ("I ;',0 <;; t;.,) iil
"" '"J1 '<(Yl ui ,,;;, JJ\
iT) l])t1Jc:) 0) m
...~l
""
f;..,
o
l~
r~
4l
{j)
k
l3.!"
..c::
.p-
o
Lf100 1 u't
j],) , co
D' 1 C,
u'! CJ CJ ' fJl
OJ ' U'I
1:' 1""
~
u
r:
\1l
t:;
().
".--~
E~'
[.<1
r:
o
"M
u
tU
'.0
;J! ~.~
U oID.
or::: Q,
njE <11
i~ 0 0
:,1 () ,.,1
t'l >
r:1)1 ~~.
t----1 ..a;
r: U!
.r: '0;
'l-3 E ..,
d .~ (J)
i'Qt,.;: j,J
OJ iI). 0 .Jtl
:"1:C: :):: :-t:
Q)
"l"l
!I)
r:
tlj
10.~ C) lJ C)
E.. .::) <:l 0
lJ C) t.~)
4
f--+
o
t.,
i~
{}J
:;1 .i~:
() A._I
o
~
[--
n
F':4
,-:1
o
-1"'"1
n:1
IJ
",.-~
fl.
II.'!
Cj
H'l
G-"
o '
r~ tll
C.
G'
bJ
Ll.
X
fol
a!
foJ
m
"' hl
::{: (fj
;c ,,,1
",;:
F^< le-.
.~1 0 0
>:t: (,,, (--4
f~
0 ~J i..J
1,' m 1/;
fI1 ~
r:l :" ;3:
lJ~
Z TI Ti
hI
I).. .-----~
X 0 0
tdJ ff; V1
CITY OF SALINA, KANSAS
2003 ANNUAL BUDGET
DEPARTMENT OF PARKS AND RECREATION
OLF COURS'l~ _DIVISION
The>SalinaMunicipaIG-olfCourse,opened in 1970, is located on 137 acres oflanct . Tlliswell.;.
maintained 18~h.olegolf course is su.pplemented by anew 6-Il:ole par...3 course opened in the spring of
2001 ~.TheGolfCoursemanager oversees the entire operation of the facility including mailltenallce~
Approximately 45,OOOrQunds of golf are playedeach,year.
The Municipal Golf Course is an enterprise. fun(l~ ~rhe amouJltof expenditures is directly related to tIle
revenuegesleratedfrom the play at tIle course~ ~rhis budget provides for a realistic levelofexpen~ittlres
based upon the.. expected levelo[ play; however, if tIle level of play is. below expectations, the
expenditures will be adjusted accordingly.
0 (j 0 0 0 0 0 0 (:) 0 0 0 a 0 0 0 0 0 0 C)
'1[1 0 0 0 0 0 0 0 0 0 C) 0 0 0 0 0 0- 0 0 0
M aJ .I.) 0 a 0 C~ t- O t.O 0 \.f'1 0 rn 0 0 0 CJ 0 0 N ii"l
0 4J Q;i " .. ~ ..
QU; 0"1 to I to tf"1 "...( \D IJ'\ r-. '\1'- (Q C"I rn 1.0 o!'"'\ 0 C\ ~ ..;r ...~
N 0 'CI N N "7' ~...r ~ N t""': rl \.D "<1' ..->1 ..->1 VJ ,.....j
"('J :J rl .....i "'1 \0 .---t r'l
~ (Q
'0
CD .v 0 0 0 0 0 0 0 0- 0 0 0 .0 .0 0 ; 0 0 0 0 I (:) a a
N 'T) at 0 .0 0 0- 0 0 0 0- (:> 0 0 0 c) a- 0 0- 0 Q Q
0 t:tn (;) (;) co Q r- I;l'1 i,t! 0 0 0 Ul 0 0 '0 .1 0 0 0 (';J irl
0 W"O "" ... ...,
N E ;:l: t- f- t.f'I - \D 0 ('.J ("l I- N f- u; 'tr 0 1 m '<j'I -
4:;' to: N 1"1 '<1' ,.....j ~-=l N f""l. .-I ';J" -q' rl ,.....j W 'f-~
~ ,,.i M \0 - l"""l
('>l 0 0- 0 CJ 0 a 0 (';) 0 0- (:> 0 0 0 0 (';) 0 0- 0 -('j 0
0 0 ;:> 0 0- 0 0 0 0 c, 0 0 0 0 0 C) 0 I a 0 0 c)
<.:> 0 0 ill 0 to. 0 0 Cl 0 a ~:i 0 0 0 0 D -I <:;I 0- 0 oN
N ~ ... ...
r--- t,~ {"'i ,..1 ~O -1"1 "1" (\{ 1--. i.fl .'1 iJ'l 0 0'\
N N 1(1- 0 ~. <"( ro'l OJ 'f" ..... f". oTJ
~-( rl "'1 '4) ....(
..-1 ~ f- N \D tit. .....; if! N ~..r 0 '..[) -<j< 'd" 1.,"1 ('i r..f rl 0 0
..->1 I\l r: rl f..t 0 '<:t' V' 0\ ":t' iJ\ M a\ '<7' -<j< tt'l t1', Co, 0 c) ~~I ir-~
0 :1 :::l rl rl a. (";,;J t"- 'J.) (';I ,.....j rr1 Q\ 0 r--. m t-- N r N iJ\ 0'\
avQ ~ ... 1
N u'f5. Ul U1 N rl "11 N -q' "'-" ~'1 t'fJ - lJ) i.O N 0\ I Q) t-- ~ m
~ (( N (>I "<j" 0 CO t'd M 4J ,--->/ 0 "<1' - 0 \.0 f,J
.-I ..... f'-l c: \[) ..... !'~
~.. Q) '1]
E E
z -E: f;
0 0
t4 U (J
:;: oW 0 j 0 "<j' "<1' i.O CO ~ M I.{) J.J r--. CJ rl 0 U"l. \.0 co in III f,J
r~ C> 0\ f- ffi co co 01 U'l ill r: ..--\ C) t--- (;) ,.., 0 0 c\ (7'0 ~
'PJ :J in LJl trl Cl\ r--. r-- \0 ,.....j N ;:I ...{ ,.., ~ f- 0 it\! r"l N :J
0 ... - ~ 0 0
C fi ~ "'-."'- 0'\ ifl l;[J "i'.~ rl N 0 U"l. N "':r' (~ \D .."I t-- ('- (J
t( 01 N ..., ;':1\ "'1' ,~ ......1 tl ..... u~ ':1' ,-j C) \.0 U
~ rl N (-f. Ul ,,---4 ,--l .~i~
Z
..:( t'J
2; 1""1 ("':
:E. H 0 C) (';)
~.. 0 0
fJJ- N II'l ~~
t---1
..,:) N
<fi-
t( f---.
til:
H (!l
5 .LJ
U r:
CO ttJ
Z E
(IJ
..':( lli
10-4
Z ;;:I
~ o'J
f:
",-I -l'O
,f:. aJ l--l
,,~ tr
~ 0 Q
tl ('I QI 0 .).-.
II (~ {J) (:> Q.
jI f-.
oJ! ti'\ q {J)
11 tD J_' 0\ Q.J
II "J' u: III r.
.II ~".
11 -('j --,-I m -c> iU
11 C) L'4 (IJ -c; J1.i
II -('j 0 ~
11 "0 ol'Ij uJ I ,-..--'I
11 Q) C) C m al- e, n.
N 'd If'l tC Ol ln -....
11 --,-{ -.., t~ ).. 'I;D f't
n :s ].J Q.! ftt c'J
II ::... " JlJ Q) Qj .r; .. (,---'1
III Qj 1,.1 ,": C:~ E Let ~J
it ';J r: m t.J 0
1J r:: '''\ ill aJ ;;J In U '" ,~: 1~
ij Qj 0 i.J (],i (jJ ,D: 'ij' dJ dJ r:: Ul' v 0
11 ~~ U ;..{ a;- f.t. Ul '..... lo-{ C1 01 }-~1 rQ {j} l~
if Q) !V {;iT c.:: 0 rn m m ~ ..1-:; ,..~
tU 11 o~ U UJ ro 0. Yl i;.~ (Ij Lf'\ U l{ ~l .w U
rn: 11 x: V k '..--'1 Lli 0.1 ItY. f;., (IJ {]J r:: en
~~ 11 (Ij U ~. 0 ...c CJ .qj !5 ((1- ~ ;;.- ;... 0, w "0 r.:
;:1 n E'1 -,-'t 'tl !J m h;., [I.. {j1 \"lj (IJ (ll 0 E: o!".:'f !JJ 0
0 It 0- ~;j l.J m }4 r: 0 tI1 I.:.:.~ en ro ,(~ 0 l4J C ".--1
0 n 0 lO J..J (I; r::. .--i "..--'I {} Q;l ::1. '..... ~:.".",.~ UI lJ.I :0:: ;&" I_J
if ;:> a; U ..~ l-} ~ u-" .d '> lJ LI ,~l 'lj 'd ..., Ql ...:1 ;:.1 if1
~ r'i ~-1 () tti ...-t \'" a.; I\j ~ "".t ..:.r. ,,.1 d q! 0 0 0 "":~ ;::.- ~t: 1.1 r:
",.", it ._J X <'(j "'-or: '-'1 ::1 IQ QJ H 1>.( ld lo-ol Q,j t., ~--->/ 0 0 l~ ~_. r: ~ [<--< i:: m ()
0 1t I::: r(l (/1 l'-~ '~1 Cd (.t, 0 ;:E CJ I--j C.l 0:: o. E-'" () It} I... b... 0.. 0 -4-J }---i ~ Iii D: f-~
('J li !J) f.. 0 J_' 0 [.. tl1 t... IfJl 1-. j;.~
;. E f-. ftl r... Q"i (\,I 0 ;::
II 1..1 ro ill ry -r::: "t"j aJ H t-.. .-I 11
II H 0; X ).~ (JJ ,;: 0 .----.l o:l! I'd"
0 III lI;i ilj. <;) 1'" /d H <<J A.J .I., >-
~(j II Iii c:t.. ro t.;:) l:"'" <Q! () 0 0 t""'f (~ M ~ Z }o. r-. .w tJ) 0 ,""I t.n (j} j::: a IJl 0
\.0 I:l ~J OJ U) a ('Y.: Q Cl 0 N ,~ (~ f~ (<1 ("\I 1Ij :)"~ C) C) (';) ~,~ (;:) 0.- n;:
!l Z n CJ. IJJ 0 0 0 f"'. -t"'"!. r....') t', ~~ tti ...--. f0 C) N ,~ ,1:': 0 104- '-...,
11 rit (il ('----- Vi ~l en 0 fi! f""l /;,)
I] :> -:!' L-"l ill Je-. u"l \1\ tn J.f) CJ -~-i ]f) LJ '<4" ~ '7' <:J' ~. J_J \D jJ) ~
jJ ril f(l ""'1 ..,t< -Q" q< to \.() '-0 YJ 0 fO \1) ~ M c0- O) C",J ..u ,: ..., \.l.:,j. (l,i
jJ C!": oU} <<J-< v "'" "'" '1" -1" '::' a n: cr.; -q" .,;'" j>: }---t ';1' It:
!
0 (:;) t 0 <'i N N DI
'l'j 00 0 I -0 'tJ" "<'-l" "" "'"
M Q> u f-. C) 1 0 0'1 C'I In j If'l
0 ,ji.J ~ ... J u1
0 A 01 rl \0 I to -q' -q1
'(".1 0'''0 rl ] M ..-I 0 C)
"Ij ~ 1 r>1 0 0
fI( en ]
CJ C) a r- r- ~ ,...-
0 0 0 N f"f N ('\I
f:" 0 ! C) M ..., Lt"I I,('o
... ~
0\ G'\ "1' '<3'
0 f 0 I--~ r-
rl ""'-' m .0-..
r.,
}..':;
1j:l
J.:
1iI
(,
d
#~.
.0:: ("J
z
),: ~~
E.{
fj)
t.,,",
~.:J .,J
I't E.{
ro
Ht:)
ug
o:l
Z
-I';C
z
fl..
0 -0 C) \.D '4J '-CI \D
0 Cl 0 a 0 0 0
("-I 0 0 ('-' r--. q -<i!f
\,C "-!:" 0 (;) l'll ('l
;"Q \D r--- r~.
iJ': a,
0 CJ C:J
'tl' "J'
..0' \0
.... ,---.
....'" .-.!
0 Ln If)
.-1 .,.1
~") 0
0:"1 ;"1
C\I 01
OJ en
f.'J ~")
Cl 0
m i.tl
"'-t' "-1'
if) IJ"l
I--~ r-
..-"'I ."'1
C) a
(;;) . ~")
.. f
i"~
1
<>
0
C2l
Q
N
Mi' en
::-:1
0 j
ill
f~ .--..\
(jj .p.
..----t 1&.,~
.----t :-1
{]J OJ
U
rn L,
,.-.t .OJ
~: >-
{)
1<-< >. 1:.::~
4.lJ ~,~ ,:.t
,i~i ~t ..) f..
J.J ~I ro ~:t: 0
0 III V [-., H- ~-l
-..., 0 ..:e:
..J 0 [.. (j;i (-..
~ ;'''''i :j 0
0 [..~ $,1 H r: f-l
trl 0 l-, Qi aJ
-,d C) [-.. lIj 0 ;:. >- td
;,: 0 u (') 0 Q,I ::-;i
(:;) a >, ~ Z
0 u cr, H it::!
m <J\ m en 0- ~ ;J
.:...~~!. !"''J 0-. 10- r~l
:t: \fJ tJ p.:
aoo
~ 0
0\ 0
C'J \0
o F'I
If',!
'1"'10,0
(") 0
'1"'1 0
Gl to
(}"I f'<l
n
d'C.O
'1"') 0
rl 0
oj ,<;,
'Q> r-;
rl
""'1 V
~'<f ,f('i c:
o ;:1 :j
O.uO
NU E
~: it
mom
a.r. I,'"
0:; 0
\$ m
00' r~
rl
[-1
'Z
fN
::s:
"1
t9
,t(
Z
~Ci
Z
~~ 8
tn
H
;;.J .;1
(""l f',.--j
t.:.~. i~' r"-d
o
o
C1
r"
'<j1.--iffi
[(J r"
rl
u
Z
q::
z
tJ;.,
dJ
ID
~
':1
o
U
to
W
c:
III
E
6
o
{J
+J
~
5
u
o
,;(
<f')
o
o
N
.-~-
r---
('\l, 0
C1 0
r--- ill
o Cc"
'Cf'U)-
"'"
1 I
o
Lfl t:
..0 0
-,.1
.. 1;.1
U
.:1
~,~
. J;)
ID.
(~
-.-.(
o
o
o
0\
\0
o
o
o
N
W
o
(:}
o
-p-
\0
ro
,-"
w
tD
if',
q'
(>.I
(r:;
o
1-'1
OJ
t.1
~
C
OJ
L.J
c:
-.--1
~
f-.;
0.
1."\1
r~
N
o
t--,
0 ~ 0 0'1 f\l f" \4) r>'\ Fl \Ct r., N ('..) ro Q"\ a. 'tf'
IT' t""- al Ul ..--; N (lJ .qo 0\ .~ "'!t' 0'\ "1' CO r---
'<;:I' u1 IH -q" ,~ 0 r--- Fl f"' \D .-l r4. oJ \.D W
VJ N a t'" .qo a. rl ~
C7\ r-.;j "1'
\<;1
OJ Lfl C) OJ aJ 0, N Ln OJ C) "<:1' ~ 0 \D (""I l'" r-l "1' 0
U" a 0'\ ....) to lJ'l Q) C">I \.() ,..,--, 0"0 N l'\l co to
N ~ W ~~, "<1' a) UJ 0 m LJl "1' .....) '<j" '<j1
a, N en VJ M ~ l'" r--- rl
t'" .---~ N .....""
N
ONO r\I
Orl If'I
o 01 J 00
(AN
O!"'lO <t;!I"
o r-, 0 0
o Ln 0 I""'"
C\Nn1o:J
, D
, !"'l
OMO T '<1'
o f"- 0 1 0
OLtlO T t-
O~N..; T M
1 n
1 f'<l
"m
~
E
o
u
....J
f:
;1
o
u
u
~
....)
a
o
('.a
N
r---
,.,.{ 4i
, rl
N :;.1
0"0
t"" 1J;,,'
..c
o (J
~m
~
>..
aflj
u) c::.;
tV
~
.. E
,.-I
, _J_J
.~
.((1
0..
8
~ --~~~
o
U ili
~ ~
Qj
t&:: io4
o U
h~ t.~;
''"'I
000
00<:)
C) a c).
.....l..l' ui
c.'} CJ 0
r--- !.--- :'---
o IIif'l ll'l ,., .q 0 ; f"',
J,J"\ It"'- 0'\ '<J' oJ 0 I ..,.
"", 0 \ON f"") Q) J \0
.U'l
'4"'<4
. 01"'1
00'<;:1'...-1"""
N
o 0 0\ r" C1 0 \,()
lf1m\Dlf\Olf\ 0
'<1'\lJM~NO\ o:J
OJ ..,. ,-~ ["<-
.-l
['-.Jomr--'<l'O N
."l en I.D l.Jj i.ll '1.1; N
!lJi \D FI ....'~ 0 D' f"-
r.o "1' ."l VJ
....
'd
~
}.."
r.:l
til
:~'-1
-'l~; di
,..-1 U
d~~ ~~
(lJ '0 }..~
E Qi ;j
>.. Ul CJ lJl
o }..j r~
..-~ ..~ 10 .~..(
n.o'lj U
t~ ,""' -rl ill
"'-f (I) U -0 <Ie-i
~ ~ 0 JJJ -d
t::; ;:::J (Jl ~: ..,.~
(lj
en
1Il
f~
;:5
~..j
tJi
o
~
.-:.t
~
r..
o
r-~
lJ)
Ii'}
W
t::
..----'l
{i)
Jlj
c:
o
11)
\.d
(]j
.p..
C) ,-'-C'JC'J CJ
00000
<)OQC"O
o . , " . . .
("oJ 0 ,,~..-f ~ ...,. W
'.-4 .-1 ,---, ,---, .'-'l ,....j
r--- r-- r~ r-.-- ["<-r---
''<1'
l (")
J N
, M
~"I
,.,
~
ij:
r~
o
r~
"J.-"
4.i
t;;
?])-
m
00000000000
o 0 00 <:> ill 0 0
r<'1 U'l \0 CJN .,.... r~ 0
-oq' Mt-,..-r
n VI
0000000000
.0 0 CJO C) i;4'I t.I1 0
1""1LnWONr--r--o
-Q' rlt'"- ~
n Ul
0000000000
o (;) 0(,') a 1.," Ul a
f'"I 111 \.0 I::) N r--- ["<- C)
"'!' rit....rl
-if'i
C.l; m
Q;I
,;:J
0'
l'i.l.
rl
(.),
go
rj)
...'1
w
.;.]
-rl
.......
(:l.
fl..
;j
tJ)
C
'l~ 0.
l~ .,-t
.0"1 ;;l
.,.t $:~ b"
to: U Ul Sil
U flJ.....-I
...,-! >.: rri rn ..;Jj
~.. (J t.:~. >..
ilJ q) '..( .,..,j ...;i ID -.
l.r -icJ f:~ j-~ o:t'....-I ..C;
(IJ ~~ <1lttl ""e. () (J
..... . I'i5 .1~OJ. ~ 0 llj
bJ 0.,;. () .3:.W [:~ ~
fl.
~:J.
;:100 a 0.0 CJ Q 0 00
U) C).ifl a of,') 0 CJ- 0 <.::} 00-
~") "1' 0 (:;. "-;:'0 00 C) a
0,.,-,..""
-qo ..--i - ~--f
~l""l
~--" f"
1It..".~
0.
~?
tit
o
o
o
f'i..
<0
o
C)
o
In. CJl.
J.j !.I
J;:; t;;
1; Qj
E E
E L0
0 0.
U tj
~ ,J.)
~ E
0 ;5
(J u
U u
~ ..r,
I""l
(,.j 0
0 0
("'q (..;I
0.
0'8
6 fi,
o
o
o
(;)
in
(-'3
lA-
V
.\.~
to lV
r--- .bl
ro
o 3:
~
""J'
I ....-{
l".,;) ....""
in
\.0 W
t::
., ()
00-
<1l
o
iJ"l
....1
Ol
00
1'"
CJ
-q-
'<j1
o
. '-Pl
'l;.t
.ttj
l~
(..
~ ~~
tJ (j,J
U -i.l
<'( n:l
Qj
.a::
o "t1
r".; OJ
OJ
UJ ):
f:'~
iJi ;,;
?3"u
u
o
iLl
,--4
f;l;
0.-
:.:f
rj)
C-
O
,.-I
JJ
11j
.w
~
u
QJ
{l~
[-...
~
is
u
o
~
cr:
o
f4.
o
>(;)
o
0 0 0 G 0. a 0 0 0 0 0 0 0 0 C) 0 0 0 .0 0-
0 0 0 0 0 th b 0 0 0 0 tf't 0 0 0 CJ 0 II..rl
C) 0 W -0 0 \0 0 tfl D 1Il 0 ('.... (\1 0 C) "'<'t C) m
... " - ...
O'J m iO Ii'I 0 CO ,-'l U1 N \D en Ul rl rl in "'1" "'l" r'1
r- ,..., ..--l N \D
N
a 0 0 0 0 0 0 0 0 0 b 0 0 0 0 0 j -0
a 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 a
U1 0 0 \.D N 0 t.n 0 0 0 'f'\l 0 0 00 0 (l'\
... ... - - -
U1 t(l 0 Lf'I 1"" JJj ('\I \CI CO U"I r--{ ,..--"l ii'l .-. 'f ro
r- f"'l rl ....\ N 0'\
f N
0 0 0- 0 0 0 0 0 0 0 0 0 a <:) <:) 1 0
0 0 0 <:) 0 0 0 0 Cl 0 0 0 0 0 0
b 0 \0 N tfl IJ1 0 0 0 N 0 <:) <:) <:)
- - -
LO 0 0 L"I ['iI f'" ('" r---. r---. ~n r1 -rl OJ
or"'! ...... '<;f' ........ f'l 0'>
r1 ['iI
t"" Ln &; OJ ur '<D \.0 0'". 0 ..... (,') \.,0 m iJ1 1'" I.n 0 rl a) I,.Jj t--- \.0
0 M 0 .0- M Ch ~-l t<l or"'! t"" '(f' ..-1 G'I M '"J" 0 N ~ ........ "1' i.f\o
L'" 0 't1' ~ \[} VJ N ",,'" en 0 0\ tf': Ul N (-.; (""'I ....., N co rl
- - ...
II) t--- ~ Ci\ - . -rl r'" \Q tD M .-\ ..... rn rll 0 <:::l" r1 lJ) 1"'; it.
.w- r" ~ rOO, r\l J.) ~ ~ .w \1;; t"")
t::: rl r: C.
b Q) Q) III OJ
E t::: E (1
~ E E E (~
0 0 <;] 0
W t) U lJ t:J
~ ~ V N to f'l S--J Jj) t""'I -q' 0\ r.... N ~ ....., t- "<1' aJ 0 t"" .i.) .L) 0) m r... 1J 1.0 to 4--'
r\S t: N (;) r---. C 0. iJ'l i3'- 0 ...., d". tfl p- ~ m Q', 0 m r~ t:: co f"'l ""j'1 C C0- G"} t:i
Cd :t :;) 0 N Lf\ :1 q M q <;j" t() 0"<'. to N r-- r~ r~ N 0" :::1 ;;1 \.0 0 0 :;:l t----- (J) [)
.\J 0 0 - -- ... 0 0 0
(,'J U E cr:r 'q' tJ 'I;t 0 ro- co ~ ..-1 ..-1 '" ~:r c---- \Cl t1jv:.i L! 'll U to t.f'i f.)
Ii; ~ tJ m N ...-1 N L! U U i..n ~ lJ
..:::: .:( ("d ,,( .~ .:( f,e
Z
a,: 0
Z f"'I f'1 M f"'l r"\
~ H 0 0 (,') 0 c;;
f"" D 0 (,') 0 r:~)
tr'l ('>1 ('\I ("d r\l r...
};'4
,....l H
$'( f., Q'J
hJ -i-l
1_-1 (.;) r~
ug aj
fJ,
ro ..--1
Z (J
.~
r.( ,U
J.l
Z (lj
U.
OJ
t4 ;l(} l1)
m ..-{ f_-c1
'fJ 0 0 0 tJ 0 c>
l-l 0 a 0 ill 0 ~J (;')
ilj C) r~) 0 ''l. 0 (.'l D
!J tI) H
<<:I to 1'" a;) i..n 'rl u'l
<:::l" i.f"i Ul :..~~. (l\ i-.. r.:>
t1; to co a;) l'O 0) <7~
F',I ~-I
-u 0 0 0 ~ 0 0 C.J
l4 "<1' ",,'" UJ <1' -q' 'lei "'I'
~ <::l" '11' l!~1 "; ~ ~1l'
~ 0 (1j l~
fJl '.-1 0 c= 0 0 <)-
m fI.l U'\ QJ LJ 1.1"1 .p i$'l 0 lfl ..-{ 1('/
tV oQ) (lI '0 m l=o W 0 ,.0 t1J I,J) .w- \:;;)
-1]) W .,oj ....--1 ~.~ 'Ill 12: o!tl (C
F-< ~ ....-( 'fJ ,,,,<t l': 0 (\; ., -1..1
f.; ,1.: 111 :c:: ((j n, ~ G'J 10.~
-I.J [l. Ul -:c i:.i, 0 n, a ~~
rn ti; ;;1 !'Ij J~ <l~ F-~ i.-~ 0:,
M fJ) .1..1 1(,: i:lJ i:r.; ~ ~ .J1 0 m W
-rl -U it: ".~ e\ OJ > '1-~ r: fi
LL .~ 0 111. 'i::: -'._.f ill ~ t1J O"l fG fj,.
rj ~ O. ~ nj V .1>-1 U 0 Cl t: ~.~ ~ 1'-:<1
...... V t.. ~ er:: lJ} ';Ij aJ ...-;1. P.; [... ..... E'~ ~_J :j l~"
C"..... p.. S.~ (1j ~ u c: >- 1JJ en ~ m ~5 tr' !5
1JJ (") Q.l m 01 \'l.l- a \.-f ~ <11 r: .5 ,-~ H hI
Q.l O. 0 r. ...J ...---4 .c: QJ >. ''''''I 0 -L_l 0 0 0
tii ~.. oj {) o:1J ~ ..-'1 ~ 0..0) f.J 0 1.1 U rn lo-.l :;.~ U ~.. .;..~ U
'd IJJ .L) U tFl t) -,. j,,} 4.I '1! ,G ..-'1 m [:" (J "TJ ilJ OJ () ..~l OJ (J
GJ 1:: fJl "''4 o1lJ (J C aj ..-1 > r; r.: ,-----~ Ell en 0. iJJ ~rl ..:t 1>.; :,. .r: a: 0 ,c{ :1 .r:: o(~
$ J.J 0 111 i.. 1-.. C i.. 04 J.l Gi 111 dJ <<5 .-,4 E ::J h ltS '1."; .;;.J 0- f--{ 0 J.J
Vl Q P, p:; ~ .0. 0. (T; C1 .a: OJ n: i:r:: E-~ (~ ._1 1;U 0 (,t- o.:: U .::( 0 ~ 0 0 0 ~-(
0 0 r.... 'I} 0 0 - r-. 0
[I.< c: 0 fL. m (':1. N lx,
'.-t [.-.. H >--( w ::-
OJ {f1 0 U'.l h
m .r. (-< [J t--< (F] ill
Cl 0 .a <:) (l) i) 0 ,'--i 0 0 <:) 00 0 0 Z Ul 0 iN <:) 0 Z (II 0)
I:J i$'l <") <") ,~ 0 0 0 0 0 0 a 0 a fll C") '<.l'i 0 (7) ti<l "0
0 'D <:) 0 J""'1 0 0 (,') 0 a a 0 0 ~i .).) (.:) IJ'l 0 0 ~ ;::I
{'l, 0 ~: rl
0 N O. JJ') rl "'_.~ ~.:."'4 N W 0 rl ('-, U "'4 IT.> 0 U U
r.... p. :;;T ....-I _"1 ~ -<.1' """ ~() U'l tn 0 ~.. (f'I \D 0 s:i
co m rn ctl I:J) ('f) m to a] a1 CD Cl Ct. Q} co Ci ,,--,~
0 0 .0 .0 0 <.;) ;.0 CI'\ Ui 0 0 0 0 C)- O C) 0 C) CD 0 m (~
"'tJ 0 0 0 0 ('..j N Ln (,) ot\l 0 0 0 0 0 0 N '-0 0 lO ~
....,.W+J 0 C; 0 (') tf': 0". <;1' W f--- 0 0 0 0 ll'I 0 0 0 () 0 tn
0 J.J rJj 0 OJ.... .. ~ ..
o .Cl.D1 (:; to r. JJ'l t--- ,j"\l'\- 0:) M q' f""I .."I f-t ['. Q} u"l ~
f";i 0 "0 rl ('4 N ('..j N n N i""'t ..-el M tJi m 0
."0 :;:$ ",-1 ..-, .."I 0
..:l; I'D
0 a 0 1 .0 0 0 \D (J'I 1..(\ 0 0- '-, 0 0 0 0 N 0 I N r-.
C) 0 0 0 N 01 I rl (:) 0 0 0 0-0- \iD o;J'- (:) ..ao ('4
0 0 0 0 If'1 ojD I <q' 0 .....( 0- 0 J.fl 0 rl 0'\ 0 ] 0\ In
... ! 0:.
iJ'l Jf1 OJ ill ...-'4 o::t 1 l.O lD "" CQ N Ul M rl 0 If'1 W n <J"
N ('4 N (~ 0.l I. N ....-.J N M 0: rl . .-'f 'r"I r...
.-'1 CL
0 0 LD 0'. III 0 0 0 0 C)- {'J'> U\ \JJ 0 \D \0.
0 0 C'.l OJ r. 0 0 0 0 0- 0 \;[i 0\ CJ 0'\ 0
0 0 1.."1 W- I "1' 0 .--I (,"4 0 in VJ ('-. 0 [-... ~
.. - ...
OJ GJ .-l '\1' \0 \{] M CO <"i il'1 ...., "'-, \C u"l ('-. co Li\ r~
-:"\I N ('I N ~ 1.-": M d m <:"1 ...~ r---
..--l ~-~ C'.
I"'<l ~J (:) Cl 0 \D r~~. M N OJ 0 0 () \.0 N 0 .--1 r\l' r- m 0 0 0 [~
rl (,J h 0 I IJl u"1 -ifl ("\J M \;D rl ~'1 !""- rl "1' '.J.) 0- ("") I 0
0 :;l 0: \!J c-" 1,0- \.;0- r- 00 li1 ffi .--I U"I 0 f"- \.D r" ("<;I \..)
0 1.1 - ... ..
~ 0 r: ('", r:n (\I t'" r. ,---1 -l'J [-... If' ('. t"l -r,() ('..j ..., C) m (~
~ f'i: "--1 .j:.1 I,f": ..--l "-I" f'J ,1..: N M F"'I 4"'i 1 m lfl
d r::
f-; Q.! t',)
E E
Z E E
0 0
tAl U l)
~. '4' a t""l 4-J N r-- (:"- ("';1 J..J IJl rOO, Lf1 0 .--I -qr C) ..-, il'1 0'\ Ln 0
i.O "1" S ..---( 0', m N C \(l I oJ t"" ",-1 rn (:) << \D t;'" ~ (]I
W 0 '.0 (.... () N lr'l i.<,'i c-" ::f QJ Ul r--. m (], Ln '{'>,1 OJ "-0 cj -r<'l
0 0 .. ... .., ..,
C! 0- '.0 M 0 I "-0 OJ CO tJ I OJ f"1 l---- ru M 4"'1 ,.... ('\l r"l '<;T
N ~''1 rl U I..... N N tj N .... rl r1 0 rl
< < 0:::: 00
Z
d t5
z .... f"'l
.~ t..') .0 a
l'~ 0 0
~ N ~
H
~ ..::l
.a;; f--.J
~
1--1(.'
U B
PJ
Z
~
~
00-
H
1"l..o (ll
.~
0 a a
f: (;) ;,,0
C.) co
.--I co 0
.,-1 ~-~ r",
(}". m
"U
t:: Ci 0
(lJ "1' "C1' m
~ ;' U) ~
If} 1 0 <ll! ~ Q;i iJ!
._1 Ci 0: }..( \..) 11) ,...-.I rn \1,4
m U Ul CJ j'lj 1O .~ ;5 H rl D1
..c u <<} ~d Ci ~ .1:: \1J 1.1 rc- tr ~ j'lj k
L} 1>t l-l 0 0 l;/J t~ .J;::' fLl r..~ m t(j
- J-l ill ',J -. 0 .--I .. OJ (jj- l) 0 ~t ill
);: U ,::: {J} ;.P-~ E Jjj D., F-t ;.:&
0 u1 >"1. >-. en Ii} N
U} r-i () !tl oW C "-~ .,.of tt}
1;.) l11 U 0, d ->rl 0 OJ <<j m
flJ i..J -ii.J () f,Il (j ~ \Ji} Q:
3: r: l1J '(5 t!} JlJ -.'1 t,.. ~a 0'':
QJ 0 d.J 0. OJ -!Ji~ f,J t'1 IV k
I]'} E rY, ~~ QJ )~ l\ ..-4 (.., J::' U ill L~ Ctl IJ
H iJ'l tU ttj ro 5 i,;i ,"J 0 4lj IJJ X Q) K: "-;-l
;j <5 :.1 U [;,~ (1. ui ~t 3: (11 l>:l .ill ill #-~
0 (1j Q 0 tJ Q) 0.. t ~ E {--.
U (D C~ ~: OJ w I) U j,..j k 'd 1-. ,.'1 D.; (:l
(; tJl ..::! (l.I r~ () (lj Ui rc --,..t OJ In J~ {~'1
At: ~4 ;:,1 "'( ..--I ~ tJ J,,) ..~1 J,,) 1i'":.,J i.,J (Q ,..::l- W :;::I
:JJ 0 l~" rt'i ~ ~; t:: .,~ L"I (Ij 0 ru :;j ..-t; (,J '""'il," .-1 {jl
EX. J~} .1:: 0 (fi C4 .0;; '1J 1-' ~.... 0 m ;t 0 H w u (;1 "t, ~.;
0 j-----~ J) E-" {)J 0 f: 0 CJ 0- (1.1 1.'
b. tV :,1 ~1 (f] r.... {Ij 1-' tl.-i {-< ." 0 G
;r;: ,,":.:..f :, ~~ .-t Yl ~ 1.. U
tJJ tIl tJ 0 OJ [~. ,,1 V} ~~ >- r: III
I:;; .r::: 0 .Q f; oW W 1tj en I))
...... -,,...f OJ r1 0 a [~. 4li- 0 {tl (Q 0 lU 1M. 0 0 0 Q 0 0 (11 0 .--t Cj rl
(iJ .---( (J t1l 0 (;) 0- \.0 (J., ~ (J} f:-.t CJ 0 0 0 0 <:J .(!t; 0 0 ;:- 0
.~ I\j' t;j j,) (-~~ H uJ ~ (tj 0 0 0 t1-- 0 0 o('J m j...o!I! t)
-l.-J. <"'-1 ,~-~ CJ- (ll (; IJ J_J 141 ['.
C,t m 0. n. ca l(] .f:: ('f\ 0 U ~-; Ul .0 ()-, U1 1-' \..) pl:.~ q- ...., I.n CJ Cf\
0 r: QJ <<j t"'ill U 0 l~ .--. w- .-I ~.:.:i lffl V\ .~~ "T <;1' \{]
C1 "---1 n:: U (D- O 0 0' C. [-... r--- r-- f:""- a;) ca 00 0'
D III
p: i ~ if N 0
-"d It oQ1 1'1 ~
M (JJ iJ W tJ1 $I Ll'I
0 i-J i1J: tt tl ..
0 CI.o1m II! -oQ< II -<::!'
N 0 -"d tt 0 li 0
'[j ;J m -0 It 0
.i:t ..011 R N "-
II: H
M U
11II
II
'0 II l(
11'0. '.a.J :11 1 r'- tt t- O
{\,J '0 w .~ N N
oc: {Jl It IJ'l IJ'l
0 OJ'lj Ii -
N E :J n "C!" 'CJ'
it L'I} II t. ("'-
I( 0' Q'\
it
it
t'I
If
fI
U II
N if \0- I] \(J 0
0 a I 0 Ii 0
Q ji 11 "1'
(';j II IJ
~1 ("--. 11 ('>J
11 r'- Ii t...
Ii m n ffi
j1 -I
II R
II N
It
it
It U
Ii r.... f'-' il ro
...el U 0 0 U ('j
C) 11 Q 0 U 0
0 IJ II
N (I r~ i"'"'- n w
11 Lt\ tJl 11 to
li r-- v~ II
f-; n Ii
n 11
~ 11 Ii
11
m ]I
I] il II ~
::f.: .,;--t ,tJ ii 0 II 0 11
to 5 II cr. ti 0\ H O'l
tl, 0- ;:1 15 il of'1 tI ,.... if en
0 :tJ R Ii .... fi -
() C) u E t'I """ tI -.j'1 " 0;
N ..::: .,:;( G .---1 II ..=t 11 t.('l
~ ~ '::JD 11 OJ fl
ji tI
Z II II
]I If
~ t?
Z
~--: t'.f
~4
U)
1"0<1
,.:J ...:1
..:( ~
t.d
H t'J
ug
CO
Z
..-'1;
Z
j;L.-
b~
n.
~m~
hJ
Q)
lJl
~.
::J b1
(} OJ
U Z
.~-:l ....:J
""~ ~r ~1:
M f0' E--<
0 .~] 0 0
C'J ~~ {-. h
!''''
0 Ul (7)
l'-' ;'-t j.~
:1 ;1
0 0
U U
l.I.--l
.--{
0 0
Cj t:~
11'zis ll~fi IJI(ll1-k.: il1terrtioJ-zall)).
CITY OF SALINA.,
SAS
2003ANN~UAL 'BUllET
DEPARTM_ENT OF UTILITIES
'VATER AND WASTEWATER DIVISIONS
Tlle Water and Wastewat-erOperation is a combin.ednlunicipalutility respollsiblefofoperatingth,e
City's water and \vaste'tvater functions~ The accounting for tlle water ,and wastewat-er utility differs
somewllatfromgeneral' nlunicipal accountillg~ This results from the lleed to use utility , accountitlg
procedures required. by covenants ill tIle City's band ordinances~
The Water Division is cOlnposed of ~l atcr Treatnlcl1l and Water Distributioll SectiollS.
WaterTreatnlentSect.ion consists ofa filtration & softening plant, Wllich has tbe capacity to treat 15
nlillion,ga nsperdayfromtlle'Slnok"y Hill ~ver atId 15 wells. 1,~he\vater is chemic:allytreatedto
meet or . exceed standards of the 'K,ansas State De}Jartnlent ofH:ealtlland EI1Vir(}Illnent and tlte. U'~S.
EPA...Compliance\viththose stalldards is assured by contiJlUal testing in the lJlanlproper; as well as
tllroughout tIle coulplete.systenl.
Water:Oistribulioll.Section consists of8 elevated storage tanks on_ 5 se}JaralelJressure systenlS; 2,205
fire llydrants, 270 tniles walerlnains, 18,000 water services andm_eters.
Custotller Service anti A,ccountitlg Division, rCI)ortin,g to tileF"inance Depalill1ellt,rea(isll1eters each,
month, cotnputes.account charges; provides service assistance to individual custonlers.ancicollectsall
water and wastewater use fees,. The Divisioll also bills and collects for .tlle Sanitatiol1:Divisioll
residelltial refuse collec tiOI 1 service,. l~he utility has a}J1Jroxinlately' 18,000 custolners and issues> about
220,000 bill salulually.
Waste\\~aler .Divisioll maltltains all waste\vater collectioll nlaiJ1S, wastewater pUluping. statiOJls. .and.the
wastewater treat:ll1el1tplant. . The \vastevvaler sy'stenl COllSists of a treatrnent facility, 225 nliles oflilles
anti 58se\verlift stations,. Itis respollsible for the treatzncl1t of all sal1itaryr se'i\rer wastesgeneratectby
the City 10 standards specified by tile Kailsas StateDepartnlcIltof llealthandl3nvironlnelltl~his
Division. also..mol1itors. in.dustrial users for hazardous wasteco-ntaJnillatioll., etc~Tllere .are..cl.lrrefltly 13
illdustrial users.tJlatarepetlnittedand it is tIle Di\tisioll'S responsibility.to nlonitortb,ese industries to
insure 1)ennit..coll1pliance~
The . Water and Wastewater :Oivisions are self-suPPol1ing iTonl user cllarges collected ftonl its
custolners~ No lax lnollies are diverted 1:0 tllese DivisIons.
0- 0- 0- Q 10 0 0 0 0 0 0 C) Cl <1:1 0 0 f- a r- e--.
C) C) Ih I Iitl 0 0- 0 0 I[) 0 ..-t t ~ \0
0 0 \D \JJ a 0 0 0 C) 0 "<:J' ; <$I 0-
d; - ,
1Il 0 N r"' 0 0 0 I[) ..-i IN <IJJ- N N CO
<""'I: I"'" ~. ;" 0 0 '<'3' III N rl \t) I \0 (h
\0 Ct r"' t.... N r=4 t'\I 0 0 ..-t
.. .. 1
\0 .-~ IJ't l 1J'l r--
r>1 I rl
,j;.I 0 0- 0 0 a C) 0 <1:1 0 0 0 0 0 0 0 a- u N N IN
Q;I 0 0 i.f'l f,fl 0 0 0 to 0 0 0 1 0 Q) Qj r"'1
tJl 0- 0- \4) t \D 0 0 0 0 0 0 0 0 -.q" '<;f' r=4
"d 0' ... .... ....
:1 '11 0 ('Ii 0 0 0 r>1 N if'J ill Ch. 0\ t,r,
(lj rl t-, f'\"l l' -.q" rl L'1 .f'i" CD ~ ....... co
\!l 0- ('>1 N ",-1 r- r', crt
\!l rl I'"
~-'i r>1
N 0 0 (,) 0 a 0 0 0 0 0 0 0 0 0 0 m co m
Ct iJl L~ 0 0 0 0 0 0 0 0 '<3" "<:J' Qo
-0 \D \J) <::) 0 0 0 0 (;) 0 0- 0 0 \,0
N ...
tl1 0 N t""- it) 0 0 "..oj ('..I i.n (;) 0 0
r~ f- r"t f" "'-" u"l N (J) CD Cr\
IJ) 0 t'- .f'i" ('\1 rl 0 0 ('I
..-t r-
.-~ .....1
rl ~.J 0 1:'\1 I..(J In ~ i.O 0 \0 '"1 !"'l ~ 0 0 0 '.0 t""- ~ t- f""
It""1 I1':l C If) t~, I~' ; r-~ t- I'" ",\ r-1 0 N 0 r>1 N t-- r>1 r=4 Ct
0 ;:1 :l "') (">l i.O '-0 N N 1'1 0'0 "'l' ro -gO r>1 en
0 u 0
['oll [J E ..". 0\ 0 Oi ; 0-, f" l---- 0 '" rl (D {1i
I"( .d.:: t-.... r', ',0 0 (,) 0 0 <r-~ \D 0" ~
U"l G\ ("'OJ f"". ~-'i ,---"I r..
l" I
"'4" r.:~. n
~ ~.:~ .....1
lL1
.::f": ~ .aJ 0- t..,... 'Q' lJ"1 m O't 0 0\ M .-"I (J\ IN 0 0 0', 0 0 CO aJ 0 0 to
nj r:: 0 'U". \.0 N tJ'l V) ~ ~:r' I'" r---. 0 '<::I' "1' -.q" 0 0 t".
tr:l 0 ~ :1 to -tf'. .....-1 L..... 0 0 l.f\ ro "'1" r>1 Ct CO oJ "'f'
0 -W 0
(.'1 0 u f'S a) f" \G \D N ,--I
('~ n; Iff, 01 ....... ill OJ \D
~1.: \D rl M
Z rl 1..~
rl r.:~
..t L'J
~~
~ H
f4
'IJ
...,~
...:l ...:l
t:t f<
W
H 0
U g
\1l
Z.
~.
Z
lL.
oJ!
n
11
11
11
II
11
I:l
11 ttl
'tl QJ III
ill E 01
I:l 0 :H
n u CI) 1) ({j Ol
t1 0;:: Lt E 't1 J.J- ,C: [J) c.: m
l:I ."~ r:: 0 (jJ "f~ u ;:l 0 OJ
II Cl) (jJ U w a ~ ..4 Ul:
11 (],I E .1.1 F t~ U }.4 .f'J. C) -t-I :;j
fI ;j 0 en C> ;"-1 ()) Ql f(J ,G ..i~ ...-1 .-4
l-~ tl t: ?~ il' ~: .---1 0., ..:] rtl fJJ 'l1 0"
OJ iii QJ $,.. (J) ..,,4 ri l1j (J H
): H >- !---~ OJ :-.1 =, 0 ..0 -toJ r>of U E "".1
1;]1 11 .;tI -t-) ~. 0 u ,~ r: Gi ;; E Ul
Ul n PO:: v i:i Q) {j] <11 U 0
I:l C ..~~ X- ES fS fJl fJl U ~4
'u 11 o;JJ Jl1 (lj' q J-' -t-J ..... fQ m
!::: n f:i "v r:t.:: rl F--< (fj f(J .z;: 0 '1.l ;>
,,( II a ;,L~' 1;]1 ,-I {I) ill 0 0
jl 0 H w- ;:1 ~ Q) lJJ },1 .,~ 10{ E_1>:~ ~~ ...1
t.~ jl 00 llt ill .~~ G} ._J u a. J_J .aJ ill l) 41 ~-J: s'--l d~
flJ 11 .l.l ? U l__J .L~ -od.: IJl ,;jIj<~'..J il' IlJ 1.-' -tJ ,.--{ < }.I ~ f---<
J;.J 11 .J.J <<1 o..:l t.:: u ~ f:; J_) {-". '<"-1 ro H l-~ JJ ill ((\ ilj (-..~ :/04 r';1 0
iU 11 r:: fI) '3: ..:: p 4: ~ Ul 0 0 Z (fJ D.. D.. 0 Cl. itJ tn 0 OJ (J E-" F-"
:'1:: ~ (I; aJ (-'. m r.... :/04 {-.. ..-:: f~ >- 0
II l:: tJ 0 \1j b -:1 ~.:] 0 ~ C;i
11 P ..-1 (--.. l~ ~ ~ i-t ..::t: "(J ol.J ::>~ ;1
II !-4 ::6 (l) t) f-1 qJ fJl ,"l r;.;
If fij s'--l ',,'1 .l_j 4-' ...... 1]'; !J1 0 X t1i .~ 1.11
If (tJ 0.. oiJ 0 ~."'i l4"I Pi qJ t:: 0 0 UI Q.l ('.) }.1 --,...4 (-.) ,..... ....>f f"'\ t,:) 0 l'~ --<-I C) < 1'(1 0 ;>
il :'J itt tfi 0 OJ OJ (1"\ (J ;---( 0 (,) OJ ~ 0 ~ ::'!'~ (IJ (IJ 1'1\ &. c:; (J'>. :fl, c> 0 <.J CJ
It ~~ 1:4 c! ,--q <1"", M ~'F-"", .-::> c> :/04 0 ...., ~...") ...., r"t 0 \0 c:J "'0 0 ~
11 td ;~ .--~ w (;)" () u Q) {)'l
iii :~ .-~ H ~() ~J e- o en a f:::J ,--( ~.:~ '" 0 tn X- (), C.
tl hl \0 I';j- rl'l C; l:r,,"~ J' ill- M \-fl \D ~() \;0 1,,:>1 r\..l ...... (-O"t Cl".
111)::: <c1" (}'J; i~: "1' '<1' '<t' "7' \C "":J :z: ,);, -.rJ
P-';
)..~
(j)
:i;
Q;i
(JJ
"d
.(:
.-(
).~
IJJ
..,J
;: ;;(
r-,---.
o
r...:
00
;.)
z
~
w
p::
f..
Z
w
:it:
w
{;"}
<
.\.J
c:
;J'
o
E
<
~~
~. .'.::l
Z
~: 1,04
f-...
(I)
il'-i
..~ ..~
t:.( 1''''
tLl
HO
uB
to
z
;;;C
z
It-.
i.~
$
):
<lJ
(."J
"0
c:
..,-t;
f\i 0 0 0 0 N 0 0 .0 0 0 0 C) 0 0 0 0 0 0 0 0 0 0 0 0
oN a m 0 OJ 0-. \.0 i,(J "1' 0 0 0 \.') 0 N U"I 0 U"I ~ 0 (;) <:> 0 0. 0
L"i a C) 0 m ..,.,. f"'l U'I ("1' \0- 0 t"'i m t>.1 -qO 0!"""4 -qO \D CD G\ ("l co "tJ' a oj
t""l ...-"'1 ('\l \D ('<.1 1 iJ'1 Gl N ill 0- - (D -(:.:;. N ifl OJ
M - m ....~ r>f L-' {'<II 0
rl
iJ"l 0- 0- 0 <:;; i.f} 0 \.0 N 0 0 0 ro 0 0 0 0 0 0 0 C)- o 0 0 0 0 ]
L{'J .0 .0 0 OJ ~. oq' co L"'l ,.." 0 t.n t.n er 0 a a 0 0 0 -(:.:;. 0 0 0 0 ]
0- 0 (tJ a- m {"-- N \.0 "1" Ii' 0 ("f .4 0 q" N '<:j< M ( f""< 0- '\L) '0" N 4"'"', 0 ]
... ... ... - - ]
III ,..{ .'.,l 0 ('\) 0 \.0 rl .;f 4"'"'. '" '0 ...... 0 <:r 0.
."<1 ....~ M rl rl Ifl N
...-4 -
00000 a
moo 0 . ill f-'"
t".o OJ 0 ro -.:;:yO
t.H ..-~;-i a (" _
0'\ ..., ....~
.---'1
.....-"ta\m{"--o CD
-<:$' (D C It'l co- r-
ch 1""1 C.... ro 0",
,->f
0'\
m .~ in
o
"tJ' f'- 0 ....-!
D"l\.f'; Q1 .'-0
Ow '1.0
a 1f1 <.... a.
1-" 01
l~
o
''''''l
.Ll
to
f,.~
-l)
IJl
'''-1
,~
."'-~
E
'Cl
<--1;
4--'
Cj
01
"d
ri{
!jJ
u
t::
>. ro
((! dJ 3:
'0.. ;:>- 0
(lj~
(l,i~
.-1 .;::
'On.
QJ tJl
~. t:.:: ...J
~I 111 t,'C
f'5 '1>4 ["l
hI E" 0
[..
en
'1>4
q,J
.&J
!'lj
3"
o
~-'l
rl
OJ
Jll
~..--{
l-i
fI'j
.j..J
l?4 ·
Q) I
n
..n.
:;,
tn'
.o\ONOo-o- 1:C
OJ Lfl t'1 OJ ltl n\
\D <:j< t...., Ul. N ~
ch U'IO Ul t"'i 0\ 0
\0 M (',~c--.; >t\l. 0\ r-
r1 N ill ....."l. ..-~..4 -in
!.l"'l rl q<' i.{) ("fl. N 0
rl r"i i.J) 0\ ~. ~ f-'"
rl to t"'1,.., tn. t"'iJ')
tI'l
(-;
>. ro
(}l ~-f
'..~ 0 ell
""j l--< .c. 0
h ::! Fd \.{
W 0 ),. n..
~,a a! t1
o ~ t;
to. t-..
{1., flj U
F: .,-.. .... (Ii
...4Ui U 'i:J ~.~
'ill .~ 0 <Ii .~{
b:;:)t')~: ,.'
(lj
en
.-----~
~
c:;
o
to
j..
(j.i
o.
4,7) ,..-;.1 a C-" c-"
o CJ 0 CI CI
OCIOCICI
(,~) . . . . . .
N. 0 .-\ ,--t r'l -<;;J" \1)
"i.:.~ I"~" ~.:.~ r-t ~.~.,f; rl
r-- r..,- ;r---- :---, t--- r-,
00000'0
000-00-'0
o -<:j'1 N ~,..., , C"l
('\1
rl
F'I 0\ 0 \D 0 ' (.0
CO...-I (~-~~n' N
111 NO' (r,
rl
F'I \0 If't M -- <;f'
m OJ <c$' ~.D l'" 1 '.D
....,J l.f'l-1......
o
--~
tn
OJ
~~'-i
..---4
o.
0.
::j
Ul
....l
rl:
(-.
Q
f...
(1) --
tJ i__f
C IJ.!
I(l p.,
..,;jC.OilJ
iii! 14) 01
(j Ul -I,J ~~ t(l
'....j ",'Y! C ()) ...J
'l-~ 0 ..,.f _.r:: {l';
<.j.Jo,-nvO
() ,.('~ ;:;::0 D;
aJ
r:
1.1
ff:l
(,') 0 (,') 0
00 CI a
CIC)OC)
,--{
0..
E
~<l
o
-<J' ",-t N f"\l In m
,..., '-'1 t''' D\ '''f
t- t" 1"--- -- t-- o(tj
00000000000 ,,")
00 00000000 0
00- O\iJOJG:"i'1'Nf""'I--O'rl
o ,,,~ a
rl lil
o ' (J,\
r~ t LO
."iOOC)C....~o-OOCJ<-::' \0
f"'lUl N N q' 0', \0
Q'\ r"" C"l l.() \f) .__,-t , .,....,
o 0
....,
t-.. , "',,'
N r-,
r---- 0 0 0
,-.... It'l-
f""-
t"'tl'('<.100 rl
'0 t'"" 0' 1.1\
'q'-- <q'--N OJ
0\ '-J'
r--- ~
1""'1
C:h
",
('":l
m
0'1
r:: ~,J
'.-1 __~~
'1'j fJ...'
~-4 E~
'8 g'
00
.-~
or;(
f... ill
0 ~--~
(... CJ
;) 1.,"1
"'l r::
Q.i >'l1
01 'l-l
j;-.
~~
o
t:"
<:1J m
>- QJ
(}l t:j
(1) CI "F1
00:
lCl--
l!:r
;..]
"'-.
u 11')
>- r: ID
\.;; CJ :j
G} D':: t)
fJ'J
-1]1
OJ
^:I'.>t.
..~
4.'
.;1::
~jO()O{"\IQoooG...ja
O.oocINoOOOQIW CJ
oo07.oaoo<:Jtilv
n,
~~.
'{1
iU,.lJ
N ''0, OJ
ac: 'crt
Q'f>'tJ
NE':t
4<([1)
to'.
Z
N
o
o
N
~'"l
a
r;:')
N
w
Zi-:
~
li
a;
z
a; C1
Z
"': ~;4
[,"'
tI1
~..(
...:::J >;.:::J
~~
u
~
Z
I:L;
~
QJ
"g
:;
iU
a:
0 '01 0
C)- '0 0
<:) :1 C>
,n
N N
14) ;>, 'J]
<J\ ..,--4 0\
0 ~
,~<1 0 .-~
.-t ...---t ,-----'1
>-
0- Qj c..)
to ~. OJ
f"l 0. r1
!
Q tn .0
0\ j.J en
\.0 ,,;: \0
::1
.. 0
U
U
!'O a; ,-1
Ul .l.~
.--l <<t f.,
~---1 J.. 0
fd 1'C 1--
O'l (---; l:..'J
t:~ !3 '-'fj
~ }..;
4-J 0 1",-
J'l;J U ~-,j III
J..t U oW --,...j
GJ 4: c .',) l~
n. Q) rt; -- ,-,
0 ~ U L'~ I~
0 0 'U
I:'" 0 f-~ ~;(
.l-)
U) llJ
f---o ).,j '"
;?" tLi (jj
W U-l .....
~i m In
$::
0 () f(I m
G'I 0 1--1
....'" n {--. f-...
NOOO fiOM 0 a
NtOOOCl] \D 0
MOqt;tlt'""l 0"1 a
ti; M t\I 0 0
..-4 ro uj q;-
IJ1 r-
NOQoooJflOO
m ,f"o boa N 0
it'lf'""InUlO N -If'1
co N (') ~ f"l
(''11 0 \0
M t.n
NO
0\ ("-.
I.ftt--
00
o
I.n
0) N 0 0'\ (~
l'\l C) \1)
1""\ f.tl
dO OO,t""'lOt.noo
(',- r<"I <;j<
Li' f"o (',~
GO ru ~D
r'l 0
('"": "':.t
~
J_)
s;:::
dI
E
E
o
u
1.(\ Q 0 to 1.,.-"'\ 0 (to I::) I::)
"<1' ,.,..,-..-"\ f"
tf1: 'f,f' 0
Qj M
N .,...,
f"l tf'l
J.J
C
;1
o
t)
u
I"j
M
0-
C
N
,)}
m
00 }.-i
"'d ~.,{ GJ
tt1: QJ \4.4
Qi ,'+,.\00
,t:: m c:
>-1 c: tt1
Q;l flj ')..j
> 1.t ~--..
Of"
f" m
q rl
\;,l) r--
M 0
0'\ OJ
M i..D
t- o
ro co
0 t""'l
<;;t 0
; 0 .".
'0'\ r<l
r--. In
e{") t.n
0 '<.1'
<;j< (":)
I 0.::, ~'"
Ch
0-, .'1
~;f' a,
if1
r"t, ....'"
Cl <4' t""'t
~:~ r. O.
OJ
E
f~
0
(.J
(,'i "''''1-
-lJ ("-. rl
;Jj (":) Ll1
01
"d 111 r-
::1 \D r-
eo OJ 0""'1
;..,
c.;-
o
C\I.
-"CI
"""OJ ..LJ
o.uOJ
0< Clt.tli
NO"CI
"Cl.' ::i
f'tm
4J
S
o
E
.q::
~..
Z
tJl
~:
W
(:)
<
:z
<0
~
~H
~
tf)
H
.:~ ..:!
4:
z
~
~
t:1.
o
o
a
f"')'\.D~
o
I"";
o
o
t1'I
00 00
o i.fl. Q) Cl
\,(J..,-1 NO
r1
....-I
r1
o ''''1' rl C'I 01
rol
0 0 0 0 0 0\ L.'1 0 0 0 "7'
0 C) 0 1 C) t.n "<i' N \.f't >0 0 .....
0 co C)- O) Ui ..., Ui "1' 1,(l 0 ("<l
.. t
0 \.0 W, ",-I 0-. ..,. N;' p- Nt Lf'I
0 ...-1 ....-1 r4 t "1'
...., t":-
o 0 C) , 0 0 a. l.l' 0 0 0 -q'
f'"' 0 a- t-' ('\J <;J'l r>l ,-,j a) 0 i'-'
0\ l)!J C) i r- c-" t"l Lf'I '-') N 0 00
.. ..
r~ \('j .f'I 0\ a, "7' N a--.. N r---.
0 ,.,'" ..-l ,...,
...,
f"1
'It'
N
000000000000
000000 0000
tr'\ JJ"'l 0 l{'l 0 Lf'I 01J"! iJ1 0
o
o
o
C) 0 0 00 0 . CJ
Ii'l 00000 r itl
t"lOOLnOO'ITl
co
t"l
Nrl''''1' 0
....... 0
.......
ill
No
rl
I""'i \t) l'.1 ...--.i ...i in IJ) , "1'
f\I .q" ,ru
0000000000
000000 CJ
It'I lf1. a Vl 0 ...~ 0
o ' 0
0'0
0'0
000000000 0
00Ll10000 I.f\
aoOMOOtllVl I
- I
~ W (-..;...... rl '''1' \!) , l.,O
r- ''''--~
.f':.~
''0
'0
, r----
CJ 0 0 0 0 (") 0 .~") 0 0 C)
o 0 Ll1 (.')0 0 0 u-,
roc~~(")O (~lCJ
<q'<
Nrl'<1"O.\'o
"...I 0 N
rl , ~"'1
G"'J: N r-o m ';,J.) t J.n
r.; '" J CD
a) f- 0'\ O''i \:D to l.ll ('-'i r- ....-"'1 f\I ill ,.... a\ a, m u-, 1-' .-I or" ..-l 0 0 0 ":::J'" a: t"l r--. ...., 0 ill .-'.
('''' l 't'j' Q) \D \;0 (D "1" f"1 Q) rl (j\ '-0 Y) '\.c a, "T' 1I1 to ~ if) <3' 0\ m (11 ...... m r---- . , M ~ 1,0
{'q JJ"'l ~ lD ,...-} (~ {:) -q' N ('''d r., f\I G\ ...-1 ...-1 ffiM t-v {'<, Cl ('.l ,..., ;""1- CD r~-. t"'l I', ......
""'I r--. -q' Ln oJ ~ "'~ 4v"'l til 0\ rl ..,. \.0 G1 Lf'I rl ;;;} ..., DJ
(:I ..-l ,,--;1 t"'l 00 0 '_"4 if'1 to
M rl
N 1.0 N "ll ....... 'It:i' tn N "...I 0 0 f'"1 a~ ~. '" 'Q" 1"'"'1 m U~ <<:1< ;'0 Cl 0 0 .iI1 C\ ill C) C) 0 C'i
t- , 0 \D CD i.f'I (fj N I,j) t-' N W '<::t l-"J:.of. N In i.." 1I1 {:) .q< ~ N N ,"i Cn G' N t\l I"
0 ..... f"'1 ~ f\l 'It:i' f\I (11 0 0 {"\I \JJ 'f'i~1 !"""I \J) ""J" IJJ 0 q' r; 0 f-'~ IJJ ,-"-f ~---- r-t
<J\ I\L} t.n 0 OJ ..... t'- 1"') t.D ('\J H, f\I a:;" "'1 tf'l ':1' r-'
i:lJ (:I ,.;.,.j ~ aJ ffi .....,
f-.l 1""\
l-,l
ill
;i
aJ
(Ii
0'1
r:::
-.-(
L-1
r:;:
:.:I
o
U
lj
;;:t:
H:
oIl
5
_LJ -4,J
[j)] (jJ
:.::l' (}l
U 1 'd
-;:1
rfO >.
<<)
o. m J.ff.},.
N' IV OJ
F->{' . .-l -..-'''I :>,
,,~ ;1 -lJ
1tI . 0'1 ",,(
,....-. dI ::-
fIj 0.: QJ
Ul U1
D"l ;. ; c:
(---rh 0
rl . J,L; 0 .;J.
~
,=
a
rn
lM
q.lO
0.0
o
Q:
b
o
Ie..;
U)
1;1
f~
:>, I(l
-lJ '1.' l--l
J~ '~~ ~~ g
C::~, ';a >.i
(]J U 10. fit
~,. ~ QJ ~~ tj}
o ~ ~ L!j
.--I ",,'1 'i:i 1--; <;J
n..fit t) m [;
l': .01 '01 (\;- l~ ri ....::1
'4--01 QJ U "d \H. 4.1 M ",.z::
ill f;~ 0 ru '.'" C... OJ [--..
r:: :::) C!1 :"----:J .~ ~ 0
OJ (-..
m
'-i-J
,~ 1ll
o.,i~
.EoO..-~ooo ill
r.&.1 <) 0 <L., DC) 0 m
OOOC)OO
- rl r~ (1.
r-o r-o ,"1 [;
r'-. 1" I'-c [.J
""~
to
(=
o
OJ
(];I
f),
0-0-0-000000
000000 0
If' Ii'" 0 VI (.') Ul 0
"'l'
N ~...-\ 0 ,<:;;'
.-1 0' C'iI.
..-~
en
~
hJ. 0
u:'\
!.n. (]'I (-."j
ri Co (f.t-
l) ~ ~~~ v
}.; iJl '...: ,'~.,J ()
o G.i '0 ill 0 -d
..C; '..~ 0 lo.J ,,--;1 (}, u
m "-1 .r-{ fIj U -rl ((j
; CliNC... :JQ1tJ
.;c O. ilJo.. Q1 0' U :;J ~,1 '
rn;:1 0.. t1;;.. rl.i s.:: "u fU . j.~
~. (t1 -,-1 oI'(j W r..:... QI
tJ ~ t)1 _Ll '--l! r: () 0. a;
;_.. ~ rJJ ,~~ ~ II) "~ _~~ l4 0 ~1
:0- ..---1 ):J( !--.~J rl ).,~ ~-:: r-l Ij) "l.1
{J \l,J 0 fIj d 0 u -~, .0 J~ .~~ t..-::
q, "---1' 00::.' ~. 0 ~. <d. -;J ~,j.,J <)
IJl ().. 0 ro :~ o. [.. :?: .~ 0. 0 0 n..
0)
-,.--{
,"'f
0.
p"
:;j <:> 0 0 ClO (;) 0 0 (;;J-C::J 0 0
(f) (.') 0 0 0 0 (.')0 0 <(J 0 0' 0
0000 (') '0 O<:''':l-O 0 .".j CJ
Z') .. -,. . , , " .. -,. .
""" <:=, -;--,.; ('-.I 0 ,,,{ r'- OJ ('.l ~''1
....'. .,,\ ...., 'J)~[) '.0 y)t-. tf.l
{'. t"-f~- r.-. r-, c-'- r--. r--, f-'"
",J
o:t
E-'
o
f-..
'>
l-.
~i
OJ
.~l
.-:t;
f-..
()
t-,(
(}J
u
~
1..1
(C lfl
~ ''''~
~_J u:l
tl I1J
fC. ?t
l..
4_J (JJ
Cc::
o 0
() (J
t~
f.-< ~--i
a;:
..ell"
;,.> 0
C) .-J
{{J
IJJ
l-.
{b
or:;
01---' """'1' (:; c'to z') ~lc;e, ,-oj
o C'4 ("\I. 0 0 0 C) tDoo u
'<J" <3'0 r'~ c:J .() Ll' {~j (~J C)
0' - , ,-,
"t'l .'-1
r>{
(J)
~:
ii>
fjj
o.
0..
;1
tl}
Cd 0- 0 0 0 0 0 <:) 0 4""1 0- 0- 0 0 M '<:'f' N to {"If
"Cl' (')- 0 (3 C) CJ CJ 0 0- 'tl'" <0 0 C) (') "1' 1l1" 0 '<1' (Q
t"l OJ ,lJ C) <:> 0 0 C) (') C) (';) ""1' oN U'I 0 0 -.-t N l"i It) ..0
0 Ll. ..(tl ~ .. - ... .. "- .. .. ... ...
(j o.Ol 0 0' 0 \.0 0 ['4 a aJ Q) ,... ..-:t \CI 0- "D ~ 0 "t' rl
N 0 'd 'CI" "<i"' t- ..0- V'I LD -Q' \D 0 OJ \JJ \0 l"'4 '-D
<d ::J rl 0!""1 M M ..., -t1" ,~
t( r.n
"<'J' "if r U1
"0
(lJ J,..f Cl 0- CJ <:) 1O 0 0 0 l'>4 OJ ,... ('>;J m .-1
<"'i 'tJ tU 0 0 0 0 t- O 0 CJ ill 11'1 ~-4 (') M 0
0 .P'. tn 0 0- 0 (';) r- 0 Vl 0 N U1 ..;r M t-"-, i;.Q
0- .Ill '0 - ..
N s-::;: ] a 0 '\.D 0 N 0 m 'f"- i4;J -<;zI \0 0 -<:t C'4 0 I i"4 1l1"
.rl; <II. r'l r- Y) j.f) \CJ q< \.0 c;J i,J) I,fl \0 N 'C$'
M .., ('f} 'G' 0 ~ i.{'!
0 0 0 0 0 0 0- '\.D (:) 0 0 N OJ r:n N ] 0- ['\I
Q 0 0 0' 0 0 r.J r-' 0 C) C) tD tn ..... 0 <:;!" -0'
0 0 0 0 (';) 0 0- r-... 0 Ln 0 N If'l l""1 l""1 \0 to
... -
0 ",r Q N 0 too, ,~ \il q \D 0 "1' \() tf'i
- \() I.ll ~D T-' '-D CO \0 --=~ll't '.JJ !;.) {'--.J
("\I ""1 'q" ("--3 f"'I ...0
'Zl" It'<
() 0 t-.. 0 It"1 '<;j"- ("1 ..n r<'1 C) ,..., r--- C\! L'"l 0- ~ N to
~ !~ '-D 0'1 ",--;f ~ r--- r...; q; rl 0 0 ~-.
U"I -.::f' N i"; \i) CD ...... r-... N Q M r<'1
m Q;J .... 'Ct' p, rl if;. ~ ~ 0 r1 4,.'") Ci ~~'"
I-" ....F1 m r-' t-.. \4J CD U'l \.0 \0 C.
Z ~"j M tn "T' 01
fmo t.t::
Z ~
0
w lJ
~ r- m Lfl \.0 0 ..~ ("\I t4 0 ;.0 co 0 Ul (':) -;1' q If'1
[5 ('I C~ too, r"l If'1 m co OJ (':) Q 0 ] 0 ...,
W .-~ ...... t-" 0) '-0 l" N Q 0 ...--I 'to \0 m
0 ,... ~
t:1 U (j, "'1' '0.0 co l;O '<j1 N L'1 en <0 I C) f"'
t:) C) t,- i,J) 1"1 Ln \0 N N N OJ
JOt .ct: M I""i ....... "1' 0""'\ ~ '1'1
Z
"'" C
2 ....1
~ H 0
b 0-
U} {'iI
H
.;.;::J ~
.ct: F"'
W
t,~ 0
U g
en
~
;:(
Z
0 .~
0 .....
r&.. (':) X
tJ
r'" ~
(;:) ~
d'>.
l:9
0 Z
t'l: t~~
....-4 f..
n::;
0 IX]
.CO 00 tJJ
...... Z Q.! t'J m ClJ
t"1 ill m 4.J r:: 0.. ill a:
0 c.., l4 .i;.J -rl 0 -,'. vi
ch 'r4 VI '<--1 ;:j ,.~ -i-J
\0 Z C Ul 0 .t) t1' 4Ij i~
i--t 0 0- 0.. 1\1 hi ..r:: fO
.. CI ,'"" 0.. ill om U
lJ .::1 J.) LQ .;}J n CJ.J C <--l': fl."
C 0 LJ U 0 0 U (],I 01
}.i Q) (.1, ~ Q) Q;I s,... h 0. IJ} c ~. ,"~'l:
OJ E m iJ (.L. 1-l Q"I 11U E ill ...---! u: ;.:(
); ();, :'1}: E 0 /lI .1) N- O .----i ffi: ~ fvJ r-
~. -~ (<] Q., ~.. ~-f f,J (J) ::J (J u II) ~~ odj 0
(tl -i. :z '>"",-{ 0.. CI) {J) :0: 01 .~-i W 1..l > F,...
0- ;j iJ t< .~~ [f) ........ ..r:: l,l .tlJ 4J
"'Cl' [i) t;j' ~ IT:! .as 1::1 H d .rl Q.l () {fJ 1.1 ..~
4~ [il QJ ~" (A r:: QJ () ;..--. l..( /lI m
.ct: ~ .LJ 0 1;j J: III (J..: t:x: (Ij ;"-1
U ~ <U i-=: w .r,: .w f;: .n LJ :~ 1li
l.f -M Q.I ;;. :-:e lt1 tV ;.'- -t ~ '--:; It). J::: .e
OJ ::J i.I-I .1-:: d.J Je) - ""-.i ~ 1-4 m '.--1 J.) >~1 ~') m 0
.1-J (j '+4 .1) f-. Ul rjIjI:":.:aI (lj L: OJ (JJ QJ 0 fl:I i\J Ie 1(-':: (Ij 0. .::1 .LJ
I'I,j 0 0 () ;r.; u U1 t~ 0: H :1:: :.~ 0 L r:~. ("" w () r-l td:;. Ul
3: F-' aJ () CJ.J [-.. .J
~. 1;4,) H ;;- 0 r j
\JJ ::;I 1-4 trI ~-. [-..
""'" c' f', Il} E" i:= til GlJ
.:C 0 111 10.~ !l.l U'l.
0 Q 0 0 E--<! 1>-4 0 0 0 (:) 0 -(lJ ell !;.) 0 ill
0 0 Cl t'--" 0 0 (:J 0 0 q.~ (Y.; (':) 0"- ;:-
a it} 0 ;..l 0 0 -0 0 0 m Cl \tJ 1-__
Q! it} 1~~ roo, OJ
ill: "-t t', .r. 0\ u'l r- c; ...--I "4" .to IT\ -t<l ("'l ttl.
f".f DO 1..1 'I'"'~.J rl iff tn ~-. H {]\ 0'\ Q;J
CO' OJ 0 ("'- t-~ t-~ (~ 00 f--< th 0'\ h~
<tj
of'"", Cl) ~
0'..4 tlI
o 0.. {J'l
N 0'0
"Ci. :J
~OO
.f-'
:z
M
'~:
lIl1
{,
t:(.
Z
.-...too M
i;O Q'N r-
mOM N
00::' 0 \D rl
COLD i;l1
l' U1
(;) .0 (j . C)
lil 0 \D r-I
l""'l 0 I""l r"
tOOUl Il""I
U"'I t.D 1 N
"fT U1
coO 1/1 , II"l
III o..,(J 'r"l
'"J" , 'If)
('i
oJ
o
o N i.n I--'
-<cr 'r-. ,,-'I
'1" ' til
r--.n''Cj'' , -.:'l
MQ..---'i L..'""'l
i(\.1.f':0'\ 0'\
in ~ "'1' 0'-4
I"",r-. ......
<q' . i.n
r:
0
-..--1
&..J
;i
..Q
-~-1
H
,f,J .L.J
m Q)
-~-1 tJ'l
rJ 'tJ
~ :J
it, en >.
3: t1j
{!J 0 rn t.l.,
m ('<) Q.! l'O
rl ".-'f .-{ :>...
"C H ;j' L)
,I: ~ ()'l ,~.j
...:t: -li,1 ,---.01 Q} :~
C4 Iti. ti~ III
'l4 W rn {J'l ..;J:
;JJ C~ rfl ;;~ it'(
4.~ ~... fa' 0 l..
{tl .Q t",,, ft., 0 ,,:I Q
'3'; ;;1 It! [c<
Ul I;
0 U1
1Il
}.~
jJi; 0 <.-') (')
0..: 0 0 C)
<:) 0 t'.)-
OOOGU"l001Lf'l
(';10\OQM 0 ....-4
m~~~w U"l rl
NI- t'" f" , ('"'I
l""'I ~ I 'iD
-0 oOo~O 0 I ~
oco\!lwo 0'('>1
mill <<;jII 0\ m If'1:' \f1
~ t". ~ \0-
..... ~
, r1
I {:'~
c>oooo.)oo, co
(Ij \D OJ 0-- 0--' r<l
GJ ~O\ .co lfl' ill
,,'( g
~ t':
if)
.'.,
,,-2,,-2
,,'(
v
z
,,'(
z
tL;
rlt"
M
It'l
,lJj
"'1"
e-i r"i ot" N 0 ."1 <;,r
,-I .-( 1'""1 ..---..i C'I ;''\:1 co
o1O\NCU1f'1 M U)
o l~' ,...1 F'j ~(\
;--0) ~,.j It'i
0- t" 1'""1' 0 0'1 om CD
....1 N '\0 M N u"l .-.:
'i.O 'D r1~-1 q< C'\ (1\
a r--. (';1 N rt'\-
f"1 ~,.j In
i~~
o
"~~
.J
0..
"'--1
1--..
U lri
~ ~
~ ,,-,
n, 01
o
[f) 'l4
U r.l..,
n,
I L1
(l! lJJ
QJ QJ
IT: U. f~
I1-l '-'1
ill E .--~
o Ci) ,,--I p.. "(:J QJ
fj1 :z: .A ;:.:: ~:( 3:
('>) 0
00
00
000-.00-0000000 0
o 0000000000 0
o Vl 0 U'l V'I 00 0 0 0 .U"l LO
N In ..;::r ..-:r f"1 0 0 0 Ul -.;f" i.n Otfl
f"'-iF'OO(';1 .....N
-I"""i...-f ~
00000000(;)000
0- 0000000000
0- OO~OOOOOOC)
("'~ U"I '<;f' M U"l 0 00 If'l.- <q1. 0 U1 1,1'1- .....
rlF'NO,..... l"'}f"'-i r-
....1 "''''' 0'-4 "-;:'
<0 0
a 0
o i.....
10
I 'J)
, (J"\
, Ji"~
oooooooocaooaoa a
o 0000000000000 0
o OO~QOOoO<:)oOOc ~
<<r 0(""1 In qo '1"", li1 C (;) 0- if. ."", (;) 1t1 ~;"l ~~
ri .....~ :;"l 0-- f\I t.'J t''\! ~'--
e-i ..-4 .,,---1 ....-:r
.y; .Q' ~-1 \:J. 'J) <;1'l.!;> ('" ~
.-~ ("( CD 0'\ ~ ....... .'~
......
Nrolf'1:mO~NN~~~~~~N ~
(';1w~mmriq~~M~H~Mm m
~ N OI--' N \V (J"\ a.., M o:t' c; \0 (;) \t1 f" \0
C) "'iCJ qo qo ~ ~:." "fiQ !1) ~...-1 '-0 rl 0
0\ 'J) ~ ()J C. ;-i r----- r---. M N >.() tf'J- .,,---1 '-1 rl
I.D N .QJ 0 "cJ' \.tJ C'll o.n N Ltl 0 rl ..---'i '<1'
.---' 0-i .-q; t"l u"l 1---' u1 ~.y; t-,-.""1 \0
.-~ 1"1 '""10\ ~ N N
,-1 rl
-1)
,---.01
1d {J;
ff! :;f,
.U;,J
..i!j
~~
(---I
o
!~..
n) 0'1
rl ,m<( t::::
oj QJ .,~
u> .r:
I'Jj -rl 'l\ J-~ V
ill 'CI }ei <!-' 0
...~ 0 (:0 }~ ,-.;
;,.j ""'~ 11j. {J
0. \.4" (::.
O. o:v /:.~ t:&" dJ
:1 0... {} ~t >
tf] 0 'd
~ r;: Oll-]
v {::: u
U t1J. ~ W- '.-1 (lJ rj~ ~~ .~ v b-l
'.--I.V:"U c: ~ -tJ d <J.J fj' ~. !J:::
...~ 0(:: 0'1 l'(1 0 O",J 'd '..~ ,.1
- 0 ~.~ W ~ 0 m.~ ~ ~
o rn V} V}:~ (1, (,,~ ::f: ~..:?~ ::-::
rn
&l
J1,' r.~
u ""
~~
1Ij r.n
(~; ~. 1.1
IJ) U r~
iJ l.tl- ..-l 0!5
c: c> !>4
,~~ ,,...;; 1o~-o
~~.~?;
'1-1
~
C;
co
}..;
-.-{
rei
(), lJ)
l;JC) m
j:l:; -.f "d
...... f~
~J- \2. :::1
:::10.. 0
{) ::J i~
{fj CJ
o
o
L"'I
.....
'J)
;::;t
:;
\.1)
<:;J'
.::l
.rt;
{."
o
r,'
i-~
(jJ
(]! :-s.-
U 0
111 ,..-( 0.
B ~...'1
.{::~ dJ
0.. (f1 -l,)
<J.J ;::;
;-. r----ttrJ UJ
'l4 m rG'rl
w 4'" t') ..::J
UJ
00
00
ll"l ~'1
00000
ooaoa
q<oooo
d LIl )",4 M 0
rl
.1
a
o
"'-
if, N C'
..,,1
QJC'<J"
In "" <.:r
r-' 0'1 J;r,
~-i 1."1 "-.,; "'~ ~ Ul
i.!) -L_J
.t:
Q;
g
o
()
rl Ci ,..~ (~. (:0 -1)
OJ ""';0 \0 t-i C
....'u)u)Nm :::J
.. ... ... .. ~ 0
,..~ f"'l 1""~ If'J tJ
1'"';. 1)
"'~ 10
N Ii'
r--
{::J I:)
00
o a
r"""i
a
(:J-
(~
Q.,'
U
,.---l
>
14
ij)
m
0'1
C
...-~
.~
o
of:
o
<::; -
"CIl
L"'J.'-'4
(1\0
ro J,)
u
"lj
'"'~
,"~LI
'5:'--:
o 0
OJ U
M
T >.
C) ...Q
c.
<.D Q.l
~~ ~~~
,\j
~
. -1)
r:
. '.-~
l'C
[... [:
5,;
0'...;
Ui'C-
UE
<( H
tJ)
J;:t;:1)
Om
lI. ~~
~->1 0"",
ry~~ ~ ~~N~WOrl~ONN
rlrlrl e ~~~~ww~~~~
" -r--- r--- r..1 ('--' r-- 1;'" t- t-.;. 1" t--- r--- r"
0 0- 0 a co 0 0 C) 0 o:i '<:r'
"0 c- o Q 0- D D 0 tl\
M Ij] 4J \Ii (".I (:) 0 C) 0 N ""
0 4J <<U '" I
0- ~ Ci1 ill m \0 o:.:r c; 'l1" M Q)
(>.1 0 '0 aJ Q) " N I M '"
'1;j :1 ...~ N
d: OJ
0 ] 0 0 C} <:) 0 QJ
(';) (') \D -0 -0 \iJ '"
..q1 ] 0 ,.., 0 0 M ......
....., 0 0. D In tn ..,. 0- Lf'I I Ch 0
('<I ...-I H N OJ - r<I N t""'l
.~ J t""'l
0 0 0 0 0 0 0 (".J CD
0 0- 0.:') 0 C) 0 0 0 ......
0 (,'j 0 0 0 Cd C) ("l
~ ... .. ...
M 0 m trl -o:t' Cd U1 j ('" ("l
I N tv t,- 'f.~ t'-.l \"'1 (\l
.."'I <"1
F"4 J)
....;: !lj. ~
0.;:1. jj
OiJQ
N:. tJ(;
~ tJ[.
f--.
.z
&::
,'E
(14
C.
~
....--.l
f(I
;1
.f,;J
()
f't
O::(d
Z
):H
f-"l
m
H
....:I +.::-
cC
z
tJ[.
Z
h4
c- o 0 0 r"'i Q. .... 0 "'J1 OJ ! ~
Ul 0 <;1'. -r--' (;) '''~ ("1
r.... 0:) 0) tr, r... 0\ In
~ G\ <"'" 1.f\ 1"""1 0 <;:t'
\Q r'. ~~1 N: r'il r--.
~'ool ~.._~
r-.. OJ (';) 1"'" '0 1.f\ of'ij ~
r'. p- t"l N: C ~ 0
<<J' co ......-; ('- in N r 0
..; 0 r"l "4'- o:j1 ~
";-J' to ..>i ....;: .-1 0'1
.... ~'ool (\l
k
a,
3;
Qi
tn
t~ Q.
o ,~
';-; i~.
->'0 tLl
Ili
-cl t~ Ltf
[) 0
c: ,1., U1
Itj f: III (\1
),~ 0 ()
~ u U'..-1
rIJ .rl ;,-
r: U) ...---i.!J \-.
H - 'd Q.l flI
,;: 0 :.~ en
-Cw 1
J._.l f; ...;'jV ~.~
~'<f ~'<: t: (ll
I'd .. V} .rl.U ...1
I1l III 0 -(Ij i'(l!'('l ~~
lo.4 ~ :s:t:l . >:: 3: f-~
11~ 0
'4--l f.
ill
t:: t1l.
d'O :"..
k C) 0 0 (')" (')" IV
["'0001..';)0 "1-01
o (~) (-::, n () Ol
lJ"l-..' 'C
,J", Ul r'-- (,'j ,..of );Ji \'(l
..-1 .---'i. u"l In ""I' ;.-~
,-- . t', t', 1:'-- m (--.
fl-f.
f"
o
f-.,
u
c
.:c:
i..1
QJ
.,~
l\i'
~
.---1
t.J
.0
11l
U l..
--."I lU +.J
-;j "'..4. L: .ra:
() ....-.I....i 1""-
00 ()
t--
..:l
to'(
[,-.,
a
{'''l
~.~
..:Ll
..,
.rl
Q
000 0
00000
00000000
0000000
O\!JO'l t.n
\;of''';: N 0
(]\ '!ri l"- IN
C) I"" Q') \b 0 GO . r-
.f""I q' J;" [". 10 ; OJ
C)'Q't\I..... .0'\
c
c
c
00000 0
00000 0
N ----1" - .,.,41 M ;.0
00
00
l.ON
000 0
000 0
-...,.,( M r-
0000 , a
000'0
;---i'~,.-l 4 'l1"
t:'i
("l"
..,.
t"1
......
\L'
'0 \.D '0\- in
l,J)'''1 r-j 0
m i,..., r-- N
'f~ f"'I OJ IJ) 0 Cj Cj a)
;""l 'ljI r-., roo, 0..0 , a:)
~ c~ '''3' N ~<.. 0
o C]- (:':) a 0 G
.00000 Cl
C'I rl .."l ,-'j ,.., \D
0 C) 0 C]- o a a 0 0 ()
0 0 {'.) 0 0 0 C C C' C t":'
I,D (;,;l ~ ..~ f"1 !'" .,.,41 P>I rl ""I'
("-4-
M
q'
(....
0 C-' N 0\ 0\ ~ "'4 Ch ..~ 0 0 ~'" \!l -. 0 C 0 \D Lf"i co 0 f'..1'O 0 0 ~, 0 0 0 l.t
0 t"'l 0 ("} <;f 0\ <;f N ~ ('\I m m ('l Q'J CD \0 co 0.:
to .,.,41 \0 ,if'\- m <:;f ~ Cl Ul G) to L<"\ 0 0-
..'~ N
4""l {"",
8
Z
p.;:
~ I] tfl Lfl c) 00 t:)- O; I"'l" "if' "if' 0 co ro ".~ \JJ Cj 0 C) It--- .. \.0 r'~ trl -. 0 0 0 0 0 <:)
Q QJ ('<I \.0 p- 't]'- .0 0\ ro C'I CD M 'ljI f"1 'r--. ~ J.('I ~ '<:1' ("'l 0 r- a e C;
bJ :1 ('\I ~ If''I M 1"'" 1'" .."l (') {7'0 0 r~ ~,. iJ---. rl r-- ('\l (--...J \;C
0
t:l E t;n "\D- N
d f"'l. ''''1
.r;(
Z
~ {-'
Z
E f-t
f...
{J;;
to,,'
.--=: ...J
~ 1'"
1M
)+1 0
() g
(Il
:.4
or;(
Z
['"
-Co
0
..,..,
LJ
t,)
QJ
r::: t::
-Co 0
Q ".-I
0 .t..J 0
C4 Vl 00 IJ
'lit, ..-1 eJ (\1 aJ C
{;'j- J..-l' ~,~ ..-,. {II'- '~-4 a.,.
0 i1) tl en m v f~ ."""1
l-~ 01 Ul E u --... Q, Q, lU (j}
U 'U (\J It:l tr.l .,,-{ D, 0 ::;j u
~.. ;:j <:., :.'~ :.. (jj "'(j ::J J..-l' f:
Q) OJ .>.. {} n. tn ...-t 0 0- (j1 Qj U ;~f
): qj I~ 0 ...-i .d ~~ 1\3' t--'-
Q) 0 J;l'} H U. fC (n ~ D.t ~ :'.1 QT l." ;;j
m \T I1J f(! l... (J o. a. CJ cr' i.4 Ci ...-, ~
~ ,.t. r-t ;iP.oj ::;1' 0.. :J p,. til OJ 0 t~~ i::
'0 l.1 ;:j.t..J fo1 !tl (f) ('1, 01 ,,.4 0
C nj 01,,.-,1 C Q) OJ <.,lj ...;oj r'-" aJ c: fh "tJ U
d "..( OJ ;::>- Qj Q,' il' {n .,--.j >>-" 1Ij
1\1 ..!i'; t1l ['" C U w ~ If.1 t-I'..-t !')-.;: J.-l .lJ
Ul tn ~ a.,. rl ,':'1 ..---4 X .c Q.' u tfJ C !'lj ~ 4! b] ...J ,--~i
u) r. ~t '+"" I.l..; M .::( l.!c4 0 U .L; i:1l :~ C1' "1'-1 Ot .L:: "" ~t: ro
r~,. j\., 0 [-.. Qj ...-t ft' t~-, ~., 0 ~ J"^, 0 ,.:1 H ;:i 'l-l d:! O. J_' F" 1--0 r.-"i $
""I ia.. 0 ,",'1 0 r: ~ S 0 0 (;Q r, J1., '-'(. III L'1 fl. 0-; O~ () 0- 0 t.. ~l:;
r.f (.--( ()j fA'" f:"' Uj [.. r'l i:'~ fZI
l:: fIl. 0- ((l tl4
0 (lJ ..'~ f~~ ~~ u :;, E(l
~I) 111 i.4 0 t::
~l ..---t O~ r:: rn Qj rc,
OJ .0 0 0 fI1 f~i 0 <0' ~-.. a 0 N 0 III CJ Cj 0 a ill f.J) h <t-:,
ti. CJ 0 a C hl a 0 0 c') 0 a 0 i!] (> 0 '"-.') 0 ~.~-4. fA' CJ
0 0-- <.::> 0 C) () 0 (:) 0 0 0 0- (:':) C) (:':) ,-1 .." t:)
m r,~) {'.) (::1, Cr
\.~ N 0 ~^l "'iT' iJ'1 tel Q. "1' .~ ('Of ((J ,1""1 m g. "C
0111 ~-mj ..--"1 ~~i ..--1 ri 1:: f" ,"-j '.0 &. "" .". l.J C;l
i\~ r~ ~, r- ,,~ t- il} t-~ roo. r.:-, (~ (1) r.fj U) () .(J'o
..,..t .~
rl.qj L~
0:;:1;:1
04.JO
l~ V E
,:::J: it
~-'<
:;::;
t:~
X;
ro
l:I
(:1
C)
o
.~
~
#~
<C!
Z
.2:.H
(-.1
Ci)
.._1 ,,;]
,&<:(1:4
fl1
H(.5
ug
p,1
z
U;
Z
b,
000 0 0
CJao ] 0 '1''4
iLl a a J ti'l '<:t
IJ\-.:f'.lfl ] "i:1" I Il"'"\
]t'--(J\
q'-
0 0 t""l
1.(1 u"'l ....
lJ'l """ <;;r'
~ Q'Io
"'4'
c} .U"l.. M
\.0 \.0 ' ri
r'~ T-t 1 -;;'
lfl
m
M
'\.0
q'
~
C) ....t.'Qf , tfl
o.n M l""
t""l. O'l . Q\
~.
o
1""
'w
N
lfl
~ 0.
o "~
.rl :;:1
J_1 0'
IQ M
Uj
~ ~
Q)
).,.j 0.
QI E'-:
) 0
(JJ U
W
'1j
i:
It(
,>-"1
tt,
t..
o
f...
t:
i-::
()
()
t..
!:ll
:f:
u::
o
a:
'Z
.a:Q
Z
~: H
En!
V)
",.,
H~
d; l.~
r1l
HCJ
uf3
o::r
z
c:r:
z
.t:L.
H
il.i
3-
w
UJ.
'0
t::
~
rnoo.O oJ
oF'!. C)...-t \D 0
f'O"\O"'J'.,,-J r;p.
~. OWN "f/:;'
liJi' '<:1" 0
U1 lO
OJC'r.!
lO 'l""'t
M 'I..(l
tn C') \1) C'1' t'I"1
."-1 ..,. \,iJ
'" 'U'\
o ('4
iJ) m
.->t ' \0
\ONJr<";
. \.lJ
Lf'1
\.D~MO'\D
if I a '4l \0 . CO
...... tJ1 0..--1 0-
\D <""'I r'~ N
O-;j'
L/"J
~
N
CD
0'1"""l
\.01f'l1
""""0
r'~ \0 \0 ("q t''\l
1.JJl"". .,,-J
'<t' l.n
-l.J
r::
d!
f2
.1;)
l'j
1;;:'
.}...j
f..
...,
Ol
~
"'IF"
c:
a:-
U
q-l
o
(Tl
00
tf'I
"""
LnQOOMO'Q)
NOOO-",ol\.lJ
0'1. 0 '<:1" I"""l d (') J [---
\,0 CIJ t'~ ON] m
M ('i 1 1..0
o 0 00 t~ 0 I r---
Of'-Ot'-I"""lO 'f'"'
U\OnrlrlO o;j'
UlOONCON' \CJ
1""'\ r>1 ,to
o 0 '1..").0 (.-, 0 [-,
r'" a r--- oF'! 0 ; [-,
Of',j.........--10, uj
1.1) CO. f"l DJ ('oJ U'"!
J..... ..'4 '\D
'Z!" '0' T"1 ..---t N '-'1 0
r-, G\ M ('q M f'-l q)
OJ ''U'ID 0 t""l '4l
1""'\f'"'N\i)..-J'N
(~, .~ '\C
\iJ N '1.;[) ~ '<::l' rl y)
o '\j" \0 1;;''1 "J'" If''f. "0
\.D \D r"oj: N ..--1 CO { \D
o '~N f"l..--1 t "1'
f'1 ..--1 l.n
00
E
>. '10
../;J }.~
.rl U1
).~ 0
;:i ).,j
o 0...
Q.!-
(.I)
I"":a:'!
({}
^ ;.~~
U
o
(J}
(:) rl 0 00
00000.
(:) 0 CJ 0 0
a . . " . , ,
1"l (,; .---+ d N '<t' \D
....el j-----(- .---,~ <--"" rl -.->-{
r-~ 1:-- r', f" f'. r"
0000000000000000000
0000000000000060000
mOOOOOOOOOOOOOOOQoO
NOOOOO~O~~~1""'\~~~OOOomo ~
~a~mNrl~ w ..-JNN~lf"fN~N~ ~
N<""'I~ rl rl
0000000000000
0000000000000
iJ"IOOOOOOOfflOOOO
000000'0
000000'0
000000 CD
NOOO~OO~.rlOf'1~~OO~
N co ....., m N ...--i M tn r>1 r>1 T"1 ..... .qo
N N..-4 r>1
CJ a I o;J'
t'4.--1 ( O.
'0
0.0 00000<) 0 I::JCiooo 0
00000 OOOC::'O 0 0 00 0
wo 0 000<) Ot~)oCj 000(:'
0000 0
0000 0
0000 Q4
'0 ,0 0 or;i ~
!"'\l' rl N f'" j 0'.
a
:<L.. -%!... ~ "I:< "'>: __ __ -. ~ -20,. ""' """ "l!<o. .oI.r.. T.-
N 0 0 0 In 0 C) 1.."1 o;;:1'F1 0 f"1 t.r1 (tlOO
t"'\l Q) r"'1 ("~ N ..-I ...... U1 t"'4 ~'~ .....-, '<f
(\t t"l".{ .......
l.D ,.-.{ cr. 0\ i.() J.tl ..-J ~ \.D b ,",I !'- (,; 0 'iJJ
MN 1O 0 III ..---t o;J' \.iJ '''1f of""i W ~-~m 'Ci ~'I
o ~ r'~ f"l''') ,----'.: Ci if) 1""'\ {Ii (:;.!'- r'~ oj< \0
('0'1 -m '<j" N
..-J "7' qo co r~
0, (~i.t1 to ( r-M
t'>! !",', L;'i ~f! ,.....j r--- Li"l '.0 -Gl;l i;lr''1 N "'" "J' "1' '--'1 {~C '''1' ('1 l' , ~
~WONO~ ~ ON ~~~ M .rl
..---t r.... ....--{ r-~ .'"1 I .-"-1
~~\i)~~~-;j'~~~lO~MLf'1M~r---~m~ffi ~
lJ:) \0 co ~'-1 G'\ 0\ 0 OJ if'! <:> \.D ~ ".., {'.- 0\0\ 1.(; .......0;;:1' f'1,~ ....
IDm~OON~OOON~mNNrn~rl~N~~~ ~
......."7'NOMrl~~ri m~rn..... oo~~o
m\O..---tNrl rl ~ ri.~ 0
..-I N..---t .--t
~;1
4
F""
o
l"
U'l
g
ill
f1l..:e::: f;: Ij;l
{]J ill 1'f.l ;'0 L:
.c( ""I -..-->( "d
,,'1 '-"1 r: i.
t), 141 'lC\ t:~ OJ 0 ()
~.~ 15 ,~6 ~ l~ '~
ID ..J U] ~ U ...~ ,"1:: U
}S
OJ~ ~I.t.~ $t
~ffi~~~~~~
'4-t ..c ~ .t~: ,c ,J::~ .c ..r::
o tJ t_J oc' LJ t..J l..J
q..i
{J.J
h
III
111
o rl ,.... rl1 ''''1' 'J' \0
In lfl 1.fI J.,fl Ltl in 141
<:> ,(:., Co' (,') c> 0 0
~-~ 0........
.t)., '<J'.-t 0\ m m [J\ 0\ (J\ cr-
r~1 ;:~ ~ ~:~ ~~ ~. ~~ ~~, ~.7
~
ri4
I1i
'1.1
h
;1
-0
1--.l
(')
tIJ ...
",--4 OJ
..-----l ~,.
;;!)- .;-4 CI..tT1
~'l ~~O.!3
V4-J .l.J A_,j '~..( 1j
t:: ' ~ 'r: ,: .OJ ,-l
"~1 .". . "" ."" ..t:; ..oj
1O~1ij((!r-!-l;f
~= ~ :0:: -,:,: 0 ftl
o 0 t'>! {'M 0\- <::: .'el N ~'I ,,:, 0
o 0 CO'd')m m O'l ('~ G\ a C)
C} 0 .'el .,4..'-4..--1 "-4 ..-I r"oj: (::. 0
UJ- r-"
'D ,"'"
r-~ r',
o
o
Ul
000
000
000
(:)
\.0
000
000
o Q c.)
ttlY"lO
01', iJ)
o (:;"b
000
000
U)~(] a
(\1 ,\0
(~ ,"'7" r;h
t'- .--4 f";
r"m 1!'l:
..;r"l"lfl
('>I ..::i"
all(', f'-
\.PO '~
o 1"'l 1''1
>!:~
.(;\
.q;. t-- ''7
,",I ~
:;:
fm,
o
f.i
10 0 0 0 \0 0 0 0 't.O 01
0 <:;) 0 0 rn \0 0 0 -G" ('Ii
0 0 0 c) ("-- 0 0 0 OJ -(')
r
[""' 0 ~-f 0 I 0 N \0 N .., '"'" ..-4
<q" (".f "...4 f ..... 0\ 0 0
~ .-{ ~
00 0 -0 0 0 0 C) 0 N 0 Ci a ~ f""'l
0- a C) C <:'} 0 0 0 -G" Ln 0 0 rn 0
0 0 0 0 0 0 0 0 OJ 0 4f\ 0 f""I ("\
vi 0 q a 0 t" C) tb <:'> 0 r-- V1 N f'""1 C(J .... ('h
-' N U"I \D q< W f:'ol N 0) (7, ~.
...... N
N
0 0 0 0 N (J t,"J 0 M .....--.l
0 0 G'1 0 "-3' lJi 0 a 0\ 0
a 0 <:) 0 00 C) 1n 0 f""I "4"
\;/;J 0 0 r- it', N ('f) en CQ
CO N (-...I dO m N
1"'"1: N
('.i
.-.l Ai
~,..j l"[} 'r:
a~;j
Q:id 0
N U f~
<~
o ~ ~f'1 ..+ ..-t
OJ d U", \0 0\
D't \0'(':; Ul ..'~
...1 \;,()M 0 C"'l 1I1 0
"el ""'" xr f" .q'
~.~
f-..
z.
w
~
W
(j
~
Z
c:(~
'E.H
~
(J]
t----<l
~ ..:1
...c..(-'<
lJJ
HO
ufS
ro
-t.J
r::
:;}-
o
E
P':(
0\ b t'N Vl-
m U'1 tJl 0"'1 '"'"
M'ffi r--N to-
r<I iOi"<iI. ~ CO '1;[) N
,-'1..... M JJi N
..-4
z
<
Z
tL.
1.{
OJ w
3- ~~
{\) iLl
CJ) C
t'.~
'd
,,-:.: .}..j.
~ :~
r.:b:
obi
h
III
is .-1
Ci.rd
O;:J
,....,1 .1
III tJ
U} .--; >- tt!
O~ tlj {ll 10.,
000 CI.I-'
'.-4 r:
e ()
Q) ()
to ....t:
;I:' tJ
q'
.,-'\
rl
U"l:
'-tl
('\,l
~
-q'
.....
N
f"1
G'1
0'< 0 0 to r.... 'C1'
~ 0' m 1"'"1: M
'-0 Cf\ ~i) M "3'
f'"'- N ("'"']
i.D m 0'_
.....
Ch 0 oca l:'"- l""1
0'0 rl t-.... Q) ..q"l
VJ c:Q t-.... N ~.I
-o;;:l' ,-l N a, !"-i
ro OJ ......
0-,
!J
r:
Q.i
~t
~.fY'.1
g.
td
~
Il)
8 .~~
o
s:::: 0..
0 ,..1
.,-4 ;1
V 0'
<<1. hI
"m
Qj t~ Lb
I) e.;
.L~ P- m
'tj f:: ill ~
~-, 0 ,..-{ <C
:j u u (~.
rtl --d- O
,~ IJ) ~.-; ..c:' (~.
t-'l l1i-
~ () ~~ ::n
Q) 1:;
.!_J (:: .(!i .U ~.,.,....t
...:~ ..-i .~ r:; i~
.q: ('Ij 1.-4 IT) .-t-1 ...~ III
{.. VI OJ 0 <<'I flj f't u
0 ~.j ~ ::~ l::J ~~ {~~ "l.j
(-. "11 0 0
't-.1 1'. li)
:; ItJ
0 ~ Uli:
(Ij ~f
..... }..t 0 G'1 0 ,..:J ili
PO- F- 0 l..") 10 0 'il---i!
~J ':::J 0 t.:;; ..:.:> m.
,,---I IJ"'I c:
O~ a, 0 ~.4 ~
oIt1 Lf'l In 1.{
() r- r-~ fe,.
C) .
r-~ 'il
(:;:J'
cr,
f...
z
tiJ:
~
W.
C1
(~
z
0:{
H
t.1:: [~
ill
HO
uB
ro
z
c(
z.:
:J.;..
G 0 0 0 C) 0
a 1 0 'l1' "'.j'1 "'3'
0 0 Cr\ (l\ <l"\
... 1 ...
] \J) lJ;) t'"-
1 ,.., ,., ,.,
] <'i 1 ("t ("t
... 1
N N N
C) a 0 '"'" 1 """ "<F
-0 C) M j 1"""1 1""'1
(21 0 <:> t 0 0
.. I
N t N t"i
\0 I l,,() l;,()
N I N M
.. I
]
Q 0 0 ,("1 .... ...,
0' 0 V\ G\ m
0 a 0'1 G\ 0'\
tJJ U) r',
C"o m 0\
LIl 1 Lt'l Ui
..
N ["~
a 0 G ~ r-~
t<: ('>,) 0 <:> r\I
0\ m 0'> 0\ i:I)
r-~ 0)
a <:> 0
'r~ ..-4 ..-4
-
a C) 0 I;Jl I;() I;fj
(h 0-. rl ..-4 0
fJO CD ..... I ....., N
- 1
<::!" I ~ I;l'I
"t!." ~ V ".'f"
'"1 .-I
N N <'i
QJ
0
.>
h4 ;:::
Q! 0
CIJ OJ "M
LT, -l-J Q/
-I.,' iO tU ),4
..n -I.J m OJ
C;i r1j 'C: I;j;,~
(~ 0 "JJ t1J
)" -L~ 0. t: .....)
t!J E fI1 .:(
J: <-('! 0 H F~
t1t 0 U l.... 0
00 w :r: f.
0 tn t:-,
'd .d - t:::
i~ (I'l C "p.t >
.q; -'_J rc (jJ .0 ~~
U. '-d ~: j{j' -(jJ
(IJ E X 1.--1 (}}
n E ..::1 }.~ Q) ..;
t: 0 ..-r: Ul 0 0. ..t LJ
J) rJ t'., ,lit 3:' 0 ['.. ;:::
:J It) 0 ell 0 (I;-
l/J Ul r-.. IIJ.-l f. 0
00
> t::: U!-
N rU l..o
OJ ~<1 D c:. -li.'
ail f-o (:)- (,,") '-u
a 0 Ul
iJ'1 C
Ch ro- N <1
~ 'D l..if
f'", rn r:...
0 0 0 0 0 Ci 0 0 I>
0 0 0 0 0 0 U'l
0 0 0 0 0 0 0
<:;) I.f'l 0 0 iJl m Il'I
1.f1 M ...n ..,. r-- ~ iJl
W f""- t--
'ti
,ooi
C- O 0 0 0 0 '-D
0 C)- O Q 0 C) U1
0 0 0 C)- O 0 .-t
-
IJ1 \:D 0 0 a r',
t- Ch Ln ! ,.., or"l a:J
M 1ll \D lD
I iJl
~
C- o 0 0 CJ C;) 0 0 ('\l
0 a 0 0 0 0 0 a ('\l
a 0 c CJ C) c; 0 0 ('>l
tt'I '0 u1 0 C) <!7' 0 C 'ti
r- 1>- r\l m f"'l "Q" a 0 ~ <-:l"
rl \0 ul I,J) \.0 In
-q<
,.-~
\D t- Ch r- G\ ~ U"'l In .---i
0\ ,..., '-D r.{'I '-D M ~D \4) U'l
t-- ..0 t-- ,.., <-:l" "'-J" "<1" Fl
('\l ID 0- m en 0 m VI m to CfJ
OJ .LJ 'tf' ,oJ t- -<1' N M C) 0 1..0
rl ~ ~ ...-1 v:; rl m
~ W t!J
E E
Z E E
0 0
W U lJ
X r~ u 0 .w (;) u: -<:j< "tj" 0
1"'1 r:: r: to OJ w \.0 r-...
r-Ll N :;j :1 f"'l <:t OJ m 0
0 0
t') 0 0 U ii"l irl ('- ('- U1 u) \,JJ
\.J.') u U .---i \D Ll1 ~ (...;I N m
~ rl fj ((j 1.0 (71 0'\ 0
~
..t( t')
Z ("''l t""'l
::I: 1-1 CJ 0
fi""l 0 C-
OO N N
H
'''~ ~
0.'( f;.;
W
HO
of; J:
0
CO t:
:z; Q.)
.;.Q
<':(
+.J
Z m
Q.I
0 ,oJ 0
0 0
.tl.. n J.l 0
I1J
Ii'> . ..t) m
-(') 11; 0
.0\- E 0\
0 ~.~ 0
>.. (l'\ G> Q\
{tj ,.-~ -II,] ~-.~
",.~ I r:;5
L..I 0 ;:J: 0
;)' O:;J f.O
0 M "'d t""'l
t C en
-r"'4 C olfj 0 u
Iltj 0\ (l'\ (J
J.J l ;.0 .0 \D a:I
".-'I fO ~4
O. " ..... !)
Il'(l c:
() :J 0
}.! Qj tJ ~
Q.j- [~ ~
;:J: tJ ~~.
(JJ a H 0 0
U) 0'\ 0 ,..-4 f--.
f.. 11I-4 ~~. .u
5 lJ} ~ 0 :::J
(l.)- e J.l ;..i 0
0 0. ,-.-t (jJ w-
U ,..I U U "0 -1_1
t:) :-1 .j-~ () (lj ~---"l to ~ fO
(t- O' J~ ~. 0 ....4' $: ~ iJ .--,
Cd OJ ..." ;1 0 (-4 ...." .e'C
....ill cr:: 1.1) tJ 0 n.. r~.
0 'U- ];.. 10 b
u.. ,-to'! t) i~~
x <.-1
[JJ IJ): ~
E'" ru
0 :,~ 4J CJ 0 0 0 .....-4 V
0 [_1 "tj 0 0 0 C) I:d flj
0 ~i ::J 0 .0 0 (:) .w ~
.,.---,--t '.-"1
(h LJ U .--l N (""'. a) 0.
0 () C 'f.:.~ f'~ .--4 '--''1 ~
c-, rJ'H o. 0, a, C'. U
J!i
.. 0 0 0 0 0 C)
"0- Il 0 l CJ 0
M W LJ Il 0 0 Cr
OJJ W a 0
C) 0.O't n 0 0
N 0'0 II 0 0 0
~ ;:l 11 tI'I J,t1 Ui
(1) II
11
n
il
II
<0 11
Qj .:t.JI II 0 a 0 0 0 ! 0
N'd 1I1 II C) -0- 0 0 1 0
0 ri: 1;Jl If 0 Ci a 0 f 0
0 Q) "'d !l oJ I ....
N :E :::l . M U'l a 00
<en II q' .., 00 '1""'- I t-
II' t"l l M f"')
a
Ii
b
it
II
1:1
N 0 0 CJ 0 .0 0
(I a a a 0- 0
II 0 0 0 <.:} 0
14
(j f"'1 1.1'\ <::;) r:;JJ OJ
ji oq" ~" 1l1. N N
n J"'"\ ...,. "'1'
1i
II
II
11
II
11
~.",' JJ Ii t- ffi CO (]\ r"'i .......
r4 fU J;; I] f"'l \0 't1" Ch lfl 1.f1
Q :J jj It to r- ".. 0 , OJ m
0 4J 0 11
f'( tJ E It Vi r"'i r- 0 UJ i \i,)
d .r:t I( rl f"'l r"'i t"" U~ l.J"!
IT ..-'1 ~ '<j< ; 'OJ'
~ H
tl
Z tI
iJ.
Ci1 "
1/
,: .-{ -iJ il f"'1 ..". D 0\ \D i.;{)
flj C fl trI \D f"1 lf1 L,t)
~ <::) ;:1. ';j 11 CD \.D ()'\ -d' "'S'
a u ~ ii
(~ 0 ()- 11 tn f'"' f"") t- ["-
N ,::( ~ tI lf1 m 0 ...~ ......
< 11 .-! M 1f) 1.;.-"\
tl
Z n
II
4;( II
II
11
I]
..
II
.-~ 11
if
f't 'FoI II
w: iI
1-4 eJ If
g II
U if
o:l ft
Z B
If
4: II
J
Z I'i
U
iii
R
I.L. II
Il
fll
II M
If "
M "
" ri
" h ; >..
fj it to
fl tr ..----.!
tl Ii +'l
I:l iii ;f
11 It 0
1:1 "
tl n ..----.!
11 " 1tS
tl 11 .\cJ m
11 d '.-4 -LJ
.f:I 11 0. ,~
II i] l'!1 OJ
11 h tJ "') f.~
11 .~ Il }.j r':': ti! .::1
tl QJ II OJ Q;J tJ d:
n 3 11 ~ E~ C [-01
n QJ 11 q.! <::) ':J. r;j 0
a (II 11 ct:l en '.--1 ..c ~~...
11 11 0"-1 ;:J ~ ~
n "g 11 0" lA UI Ld ;:f
I] I] (.;J W r:: 0
I] ;( II (.~ -iJ -,--1 .,,~ IS
.. I] 0'- 0.. 1-1 u '1:::1 tlJ ,-1
11 ~ 11 r-. OJ (JJ '.".j ...-f iJ ...:1 "{j
I] (11 1] (j ::1 .c .r: '.--1 tII a; .j..1
II -il,J II ~' 0 i.J (jJ :;J ~>.'t H ..-j
Ii !!'\j Ii ,~ ~ 0 ;-> OJ tt] 0 0.
11 '3: 11 (1.,' l~'~ ~
H II E 00 U
1] Ii -4_r ~1
If jJ N 0
It <.:} If fQ
JJ! C\ r:: n.: F-"l
III \.!} JJ! 4]1 fI.1
l:I lil n -4--l
a "tj 11 .~-'\l
n . .i:: Ii 0.
it,;:! II f(l
ifi-t. 11 U
Fil,fJ
f""4.ft1 .~
o .;:1. . ;:1
Cl A_i . 0
NoE
f:;C~
~,..
z
tIJ
~~
I!l
{)
~
rl'u
1fj. c:
0:1:1
04-J .0-
bVE
N ~. ~
z
d;O
Z
~H
f-'
.(1)-
t"'l
';';'1.":;
~ t""
lZ4
He')
ug
o::J
z
,c;C
z
&1.
'<1'0000 ~
IJ) 0 OJ q"
NO...,. W
NO 0 ~
0'0 U"t ......I!tn
en 0\
t'ifooao of'>1
!DO ir"'1 Q't
0'\0 !JJ t'-
d ll!-
MO)
CD
~ <\f-
(")
Q\
NOOOO N
mo .-4 O'l
0'\ C; cJ t-
..-{lf1:
riCO
q)
t- t;;'
o
m
000000 0
00 .t- OJ- 0 0- -V'I
oQ) 0 N .f""' (;) 0 m
..-4 f"i -qo f""'l N ...., i.n
\D M f""'l M
.....
ooOO'd'O ~
0- .\0 ..., o:;m 0 '\j)
u"\r4F-t~Q\0 N
...... \0 ,... ....... .;-i -M Q'l
1li ,"'>i"" 0
rl
OOOO<q'Cl ~
\(j. M LD- m C) '-D
~'" .r4 ~ 0\ 0 roo,
WM r<1 ...... <l""~ [~
\f't ......., c,.,
...'"
U1 Wl 0' l;.1'\ \0 OJ t- ..... 1':0 r-
I.fl "i" N m N r-- t., ~ 0 ~'"
m N \;(l M O'i 1""l rl ~ ...,. r--.
.. .. ~ ...
1,,0 m M ..... N ('\1 m r-' 001 (t\
D". Q) 0\ ttI rl N ffi
.... a;i
\[1 0 \JJ C) Ii'"
M U1 <;if
ir"'1 .." G\
N U1
l'- -\'O
t-
J..~
I'::
t1.i
E
A.!
tf.l
tlJ
..~
[:-. I
<lI- i
,=
0
..-'ll l
JJ
U
(lj
.'--1 ] .f.-J
,..-4 QJ
0 tJl
U ."t.J
... ;1
./.1! m
~
GJ 0
t;I1
.~
"'C1
.r.=
it lJ
o.
'H ./.1! ~
OJ Q ,.:(
.I) f [",
tf.l ,Q 0
3: ;j [~
l/l
VJ
...'1
fd
C
0
({}
\.-t
QJ
a;,;
m
("I'j
N
~'-.Q'q'C"oU1\.D
O'l~or-..O'tm
0\ 0 \..... . \.0 -.::t' Ul
f""l
<::;1"
OJ
OMMr<4f""'l
mM ('i
iJ)
E
>. ItJ
.I.J Qj ~.~
..-1 0 tJ1
4J"--t .c 0
f~:;:1 n;j ~;:
tliO 'H c:..
E iJJ ;.i
:>. (J) Jll ftl rn
o ~C ll1.
~-t M to H iJj
OIl Itl U 1J:.c:
(: ..'ll ..-4 fl) ~ ..---i
.;,-~ QJ. () "(j i.l"~ il,l.-----<j
OJ r: 0 iJJ...4 P4. III
t: ~ ljj ::s ...l ;;:.;: ::f:-
W
en
44
.-----<l ij)
(:l. t~
€OO..-iOOO Q)
idoooo 00 !1l
0<':;0000
00000-00000'000000
000 000000 0.000
tll f-" tf'I 0 0 ro -00 0 If'l 0 0 .0
o 0 r- f""'l <:;I co N"'" .tf'1. 0
q'(\l: f""'l i.f'l
f"i ,"'>i
0000000.000000'000
000 000000 000 (')
L(1t-iJ1 00000.00 .i.t'lOO a
.--I oot-f""'lOW Ni""1(""'J 0
f"'lr<4 {"'1 rl
.--1 ....
N
0000 CJ 0<>00 Cl 000000
0-00 00<>000 000 0
J.i1r-m 00<000<::) inoo 0
oor-i"'lOOO (\l:~f"'l. 0
~ n~ f"":.rl
,~'~rl
o M \.D 0 D ill N rl NLfid ~"'l f'") CH D .i.fl.
<> ~ ~ .... U"l (j "3' fJ\ 0\00 .->t f"') ~ lD
(""', .7' en ~ rl 0 of'>1o::l ('i .~~ 'C!" I'" ~ ..-4
(\I '-0 ""-1 LO M If'1 l-
('\I N ~ ~
.-----'!
N
m
N ..,,<';:;{"I:.O
dr1O\
O'l N li'I ...... "'l" l;I1 N
U1 OJ co L,.<)0I n ,"'>i
\CI \J) N "<i" rl \- .--I
'<:j"
....,
lfl
&1
...._~ ,..--1
I'lj (1.\
o ;:.
L1).d CO
,zJ 'U ..~
~,.. 0 0
.~ -rl
0. ~( ~
'-~ Q) ~
:In.--U
(f) 0
~ 0:
,;.;.1
!!$,
f..
o
I>;
~
..---i
fl1
m
~
m
....
t'tl
U
~f'~
1Il (-:.
~-l .Jl'
l'fj ..r:
(J () D..
..-1 .'"1
~g i:~g.
.J:: -.-f 0 [i1
U V t)lJJ i-)
OL~UcO.
-t.l OJ -..-i 4jj ~
~ ,.,,~ 1-4+.1 0
I'd <,,>4 IIj 0 j.)
,--t 0 Q} J... ((1.
{J.. tJ =~ rlt ~.-l
i.t1 "i" '<j1. '<j1 t'l r-- CO
ONwttlO'\MO
..-t f""'lCIJ 0 Ii'" rl CO
.,..-iN N N N r'} .,.i Ul
N ,,'l 0
In
~
ld
{{l
(1:
o
t"l
rl r<4 .<:j1 \0
...4 -.-I, -f-.f- rl
.... ro- :f"- r----
.'--10 ,.....
p.. ""'..--401 ...-~ m (J'. {J" -(j
lj ~~~ ;: ~ ~l ~'? ~
~
f::"
lJ.
'j
in
IjJ
-I1l U
,~'l l~~ P
1) f'Ij c-
o c C;,1
H. Cl.i E.-
to pQ)o.
H Li ~ U ,F1
o O...-j I':: ;j
o ~""" t'lj a.:J V'-
f.. .1.1 .~~ a ril
t.J (jJ;
I., Ql ~ -v. ~j
!::: ...-{ .(}; t:~ r;
tt1 .,'-01 J..I . rl '...i
,..-'I 0 \~J fij fl1
,p;,.tJ.~ ~ z:
,-l!
o 0 0 0 O(~C) 0 >0 0 0 0 0 0 ...0-
0000000000000'00:)
DO 0 ..~f N 0 0 0 0 cJ .--.,\ r<i r.-"';. Ori
p-- r--- 0 (>; r<4
I,,() \D.... too. f~'
t""" f'C- r---. -r----- r-
..-4
'"
..-'I
01000
000
000
OOfJ'l
PiJ1~
.,....,
000000
000 00
000 00
iJ'lCl 0 co 0-
m ~. N ,"'>i F-t 1
000
000
000
I;t, 0 0 0)0'
ITl't!'N
U1rir-. 00 0 '
'<J10\O M'<:j",
.-"<1 .".,.. H 0\ --;j' r
.i-l
C
OJ
E
t~
o
u
17. 0 fO"} ("'\ <,,,, .
o OJ rl ...., ,,'l
!.J
t::
:1
o
()
u
fIJ
M ...... C-.a lli 1
OJ \J) {"'10 '
O'l r';a U'l '<:j" 1
-'t!" f'- rn N.......
()\ rl .->t .."
~'"
M
o
o
N
UJ
0)
..-!
('i
f-
p-
o
.,;-->l
N
o .
rn rn
f"'1
, W
C) a!
6, "--t
\.0 U
!':I)
"--t
, <<)
.Q
'U
" .-1
""i
(.'1 :1
9~
o i..
()
tiO
.t. !.J
(Y,o
OD
u<> 0
F"4 ..;L.i
~ iU ..1'::
C) .:j ..='
Q~O
(\l tJE
Il't. .a;:
F"
Z
b1
~
w
C)
~
Z
Jt.O
Z
;':H
[-t
rn
H
...J....J
.,;(
'Z
<
Z
~
~
;ll
~
m
"(j
G
rl:.
N
Cij
,j.)
nj
3:
Q
a
o
-.:il
to
irl
c)OC)C)-t)ooo
o 00 00
o 00 00
00000000000
o .000 li'lll'1 00
I;il lD1""l1""1 Nrl 00
OiJ'J 00 ol""'I.f"']""'"
"'!!!' co 0\
~
o
o
-0
ti'l
Oi
~
00000000000
(') GGO tf'IV'I 00
o -IS'INN Nrl -lOO
00
o
o
Otf'l 00 ~Mrl
'<3' mO\
H
o 000000000000000000000
o 0 00 00 000 000 ~~ 00
o 0 00 00 000 ~NN N~ ~o
\i'l
(J\
q
Olf) 0.0
~ u;.0\
d
'"
OJ
M
~O~~NO~~O~Ooo~O~ON
~ ~~~.wmc~ ~ ~ m~
~ W~~~~~~~ ~ ~ ~~
M
m
I..f't
~ (~ CD ("i I.D 0
.~ oN L"l Ch
",4
"if
\D
ro
~"O~rl~~OOmooooowC)~~
\D .f"'l: ill ~ f"'l rl \j)t.f'\- ~ 11""':. 0 ('>1
rom ~ww~ N m N~ ~w
ill
f"')
U1
N .l"'l iD I""'O! ~ N. m
H \JJ. OJ
~
..l
o<t
f..;
o
f..;
r.:
o
".-1
4J
tJ.w r: v
-I,,] J.1} r: 0 (::
r:: """"l t1J ..-1 (l)
~ rl E ;.1> f:;
,--40(:1. U .\.) m
0.. LJ. 0 llJ C -d :J
i..[ i..['~ +J ;.:: t~ .S ~ (fJ ~
QJW ;:. .~ 0 tfj ...J U W !lj
3 .~ru ~u.~ u ~ ~ ~
o 0 Q.-t' 1 4J QI. 0:: '...-l .I.)
~ ~~ ~~- C~ ~ O~
c: (li ,> ';:.< ('lj r~ J:l ~ 0 G~ ,..-4 0
a ~~~~>~~ _o~wZcm~U
s.: ;.:..., w 0 C~ ,p., 0 ..-l >. -,<1 f.J ttI
,). :.i_I . _I,,] _U 0 Q 1 ; .; 0 ..-1. .-iJ ...-j JJ: 1-4
m ~~~_ ~-m~mW~Gd.' w
? ~'-,;j .~ f/) fJl. UlOl Qi 0. l),. Q. 0. Q; (]J W W O. Qi.-'t i:i, ,.~ .J,::
'io.l (lJ .<fi oiD. .i\j...d c..~ C"~. Ef . F- . .~~. r; .;1 .;j;1;1 E a.J MillO. JJ
.~OOO~~~WWOOWQDOOm~~~~o
en
<) F<l F<l ro,) \(l C'~ Q Q U;
ll'ltf'l .lI'1- 11l ~tJ- ~ (J '.0 \0 0\
00 l:Otom m m IIi [[1 HJ
tIlO
o
~
'<:T' 0
\iJ
~
'<:T' C}
W
'f-~
.qo<ro
r---
('>l
.qo<r"'
('-.
rl
OJ
1/:]
s::::
c1J
E
E
o
u
0> 0 0 \JJ <::0 0
0 0 0 1"") Q
.---t 0 0 t~ 0
N 0: 0'" N 0\ ~
t"'l "'1' -<:I' tf1 ....-1 N
U"l ..----'I
0 0 -0 CJ () 0
I 0 0 0- 0 0
to 0 0 0 (;)
0 0 0 to-. ClJ t"- o Ul
('J'\ U"I J.tl \1' .-----1 ..of \1) N
~ ,,..~
(') 0 () C) Cl ,j CJ 0:
(;) 0 0 (.::t c;; 0
U) G') Cj 0 0 C)
(') () D OJ r" c (11
G\ lil m '<j'1 ".~ f'-( '0 N
~ ,---1
\JJ O"l m m ~-:", 0 .~ ~ ;:) i~
0 C\ 0\ 0\ N i,J) nJ a~
ill O'l 0'\ a; l.i"l M ~ ~
N '" W if\ l"'1 .qo< W L.'i
OJ .,,4 J.J N \1' ~:~~. "J" [';j
in r~ ".~
III
E
E
0
U
N () .u a ('>;1 0 r'l r"l ''l (~
~ r:: ~ Q) ...... <tt' "tf!4
~ :;j 'iIl Q) '-----1 t-
O
~ U ~""'" -<:.t l<~r t"'l
;.0 U -q' ~.:.1 If} (''I
<;j' tiU
J..,I
r,;
:1
o
u
(J
t(l
e"1
(.:)
o
N
..-.;
o
a
t~ -lW
o
o
1o.~
U
4-J
ill
~
(JJ
.f.,..i-
4-J
:5 ,-.
uo
Lli
0.-
iU. C
.... ....
.0 tt.I
o - ~..;,.
o~
. -;JJ -
4ft J..,I.U
o (jJ .i.i
(hlim
VI
1o~
(.:) 0
o .J_]
'0
Ul <<:!
m 'N
UJ .J_]
c::
a 0
'1"'1 U
N
I >.
o~
G\
M 1.."
. .~-~
o !Q
(1, (:::4
...oQi
;'1
b,';:: .;.
..... ""'- ~'"
<... H
1 __ .~J
om III
0-,. 1.." E~
t'"l 0 ftJ
1 ~J ..,4
o -f"'4 t))
a.t;:";u
\0 0
E "'
Ui
fJ.l r;:
. Pj-d
m>
{)J
.r:
I1J
r:':
o
m
+J
"'~~
{j,;'
E~
III
()
~
.C
t~
t.::l
1::
ill
;.1>
oiIl
>-
fJ}
...::t
<(
f-;
o
l~-'
.~
111
..6
;'1
. 11l
):
GJ
Ul:
i-..-i
Jl.,
l:;
c:
{j,;'
E
i:i,
'd'
:;l
O'
tiLl
[-t ~.'"
5 iii
o 0
IJo,
U w
a; ,,,-of
-0
0:::.
o 01
[1., 0'1
"d
en :'
~.----i
Z (T,l
W.
~ ~_.,~
U ()
o .c::
c~ .---{
',.
~
III
{.!]
!oj
ID
..1::
()
l ~
0 ;,,0- f 0 0 .r- 11 t"-
O ....-l , rl rl \,(J 11 YJ
M 0- 'l.::J' 1 0 0 0 U 0
0: t ... II "
0 Q) I .,..., '{"'"'J tXJ II CO
('f r--- 1 'i:2 "-t .(]\ ft I1h
"" I "" -0 ....-4 II rl
1 n ..
N .t- iC ~
rl B ...-1
~ if
OJ .bl 0 ~ 0 \D \.CI N Ii N 0
~'"d .ijJ 0 i oN r- ~ f'l . ,...,
0 c: .(11 0 t rt Q\ 0\ .--I if ....-4
0 W'tf .. J ... 0; It ""
('.I E :::J 0 f"" 1fI R W'l
ot( I'Q , t" ...-1 I (h -CO It OJ
f M ('I') "f.I OJ a m
I !i ...
I ("4 ("'1 f""- a r--
4: M B -
R
N 0 a \l) OJ tI UJ
0 <:) N t'- 0' u 1:t'I
0 0 rl """ lD fI 'V
M " 0'
00 to i.C 0 N
r-- r... ..... 1:t'I jl (l\
ot\1 -t"J t""- I ('.j 14 N
fI ...
04 N r {'" Ii r-
",{ n
Ii tl
.....t ,j;.I M 1,(\ "t7' ["- ill Ii OJ f'[ ('"')
- rO ~ "...f co N (-- C'i Ii N t: t-
o ::;1:;1 "" J 'lO G\ l"'-- ..-t Ii 0---1 U U)
a jJ 0 ] II !1
('I tJ E 0\ N a, OJ ]1 OJ j,I
d'd ('il .N (-- {"'"'J ii f"l II 0\
N .'7 m m Ii OJ f1 -t"J
f... i! - II
...-1 jJ rl il
Z ~ ii. rl II
Iil
Ii. II ;
~ ~ 4J. r-- t q;- .,.., (J'I a, " m II "...f
to t: 0 \.0 N l> "1' It "-!' fI r-.
~ a ;J ::J r-- f rn r-- ~'-1 N I! N fI t""-
o .iJ" 0 ffi" ~ il ... II
G 0 !) E I i.1"/ - It t.n 11 ef\
N ~ .~ 'i:2 m m O'l 1l O'l n \D
4.: f N - i.D t----- n (-- fI
11 ... II
Z N N rl Ii ..-I n
0---1 Ii ..-I n
~ c.')
Z
,-,: 1"'1
E-i
Ul
..-1
..,;I ..,;I
dE..
tq
H.t;'l
uf5
ro
Z
.c(
Z
JA.
0 Ii
on 11
tI 11
'" 1]
fI 11
0 II
tI ji
f.I 11
11 t:: j]
0 0 11
n .~ jj
1:1 4-l Ii
A tJ if
Ii J.4! 1\
II .....t ij
tl ....-l ..
n 0 W II
h tJ fi;. u
l-1 11 ...::t 'v" ~4 it
(IJ n ~~ .f~ W Cj if
): 11 f... :~ 11
IV .. .".4 0 t1J- ij
W jl > lo~ (f) I(
tl ~ ij
"d fJ OJ r:: "{j "
r: 1.1 UJ 0 ttX l-:-: II
#;( I] ""1 U) F( 11
tI ~t J.) Z 11
.!-l 41 Q,! U ...,J .'~ l--l 11
dI tl J.J ~.l tlf ..:'~ ...1 ..:'~ OJ 11
J..J 11 tV o:t ~--i (,-( 4: ~:C J..J 11
flj tl :4:: f--t .--~ 1-' .,:1 f--t ".-. ~ n
~ :I] () 0 0 ot( 0 0 :?;: II
tl r.. u $.~ E-' 1:1 f.-t jl
I] 0 I]
II m j.~ Eo~ 'U 'Cl II
11 H tll i:: C 0 jj
11 Cl J.4! ): td ,.:( ~ tJ\ It
11 0 144 tV CO W ij
II ('>1 UJ 4J} Z ,.~ .~~ II
It r: ill \1l ~ "t1 "
iI: ol;t"t <<1 ,p, U III l:i II
q "'3' ),l X rr: ~ :) if
Ill. (0 {,.. r..J 3:. :1: [1, }I
_This IJage left blal~k ill-teI2.tiol1(111).7.