HomeMy WebLinkAbout06-23-2015 PH1 San Luis Obispo_FY14 Full CAP
CITY OF SAN LUIS OBISPO, CA
CENTRAL SERVICE
COST ALLOCATION PLAN
Fiscal Year 2014
Prepared March 24, 2015
1870 Divot Road
Carson City, NV 89701
775-883-3182
www.costplans.com
email: mahoney@costplans.com
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onsist of the
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:
1.
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P
l
a
n
Fiscal Year 2014
Pr
e
p
a
r
e
d
b
y
:
CO
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A
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L
O
C
A
T
I
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P
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o
r
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as shown in the
Ta
b
l
e
o
f
C
o
n
t
e
n
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h
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a
b
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d
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t
he Plan:
Su
m
m
a
r
y
D
a
t
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–
T
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s
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a
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P
l
a
n
:
1.
A
l
l
o
c
a
t
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d
C
o
s
t
s
b
y
D
e
p
a
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t
m
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t
(
S
c
h
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d
u
l
e
A
)
–
p
r
o
v
i
d
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s
t
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c
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a
c
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p
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de
p
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m
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t
.
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h
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c
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n
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r
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l
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v
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d
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p
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d
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pl
a
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a
r
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a
c
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p
.
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o
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t
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t
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p
a
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e
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t
o
r
f
u
n
d.
2.
S
u
m
m
a
r
y
o
f
A
l
l
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c
a
t
e
d
C
o
s
t
s
(
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c
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d
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)
–
s
u
m
m
a
r
i
z
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s
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c
o
s
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s
a
l
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d
f
r
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m
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a
c
h
c
e
n
t
r
a
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s
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r
v
i
c
e
.
T
h
e
c
o
l
u
m
n
l
a
b
e
l
e
d
“T
o
t
a
l
E
x
p
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n
d
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t
u
r
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s
”
i
s
t
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o
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t
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d
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p
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m
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n
t
.
T
h
e
c
o
l
u
mn
l
a
b
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l
e
d
“
C
o
s
t
A
d
j
u
s
t
m
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s
”
a
r
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a
n
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o
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s
ad
d
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o
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d
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c
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d
f
r
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r
v
i
c
e
.
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h
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e
c
o
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s
a
r
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a
d
d
i
ti
o
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c
o
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t
i
f
i
e
d
i
n
t
h
e
G
e
n
e
r
a
l
L
e
dger.
Th
e
c
o
l
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m
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3.
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)
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v
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.
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t
a
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l
D
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t
a
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f
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d
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f
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f
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m
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t
:
1.
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d
E
x
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2.
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l
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c
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p
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t
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c
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d
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s
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Ci
t
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C
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c
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t
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o
n
P
l
a
n
Fiscal Year 2014
CO
S
T
A
L
L
O
C
A
T
I
O
N
M
E
T
H
O
D
O
L
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(
C
o
n
t
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e
d
)
3.
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s
t
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b
e
A
l
l
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c
a
t
e
d
b
y
F
u
n
c
t
i
o
n
–
c
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s
t
s
f
o
r
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a
c
h
C
e
n
t
r
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c
t
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n
.
4.
D
e
t
a
i
l
A
l
l
o
c
a
t
i
o
n
–
d
e
t
a
i
l
e
d
s
c
h
e
d
u
l
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o
f
t
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a
l
l
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c
a
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f
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c
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f
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n
c
t
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o
n
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p
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v
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d
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d
o
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l
l
a
l
l
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c
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t
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d
f
u
n
c
t
i
o
n
s
e
x
c
e
p
t
f
o
r
G
eneral
Ad
m
i
n
i
s
t
r
a
t
i
o
n
.
C
o
s
t
s
o
f
G
e
n
e
r
a
l
A
d
m
i
n
i
s
t
r
a
t
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n
a
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a
l
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t
ed
t
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u
n
c
t
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b
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d
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n
f
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n
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t
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s
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n
l
e
s
s
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h
e
r
w
i
s
e
n
o
t
e
d
.
5.
D
e
p
a
r
t
m
e
n
t
a
l
C
o
s
t
A
l
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
–
p
r
o
v
i
d
e
s
a
s
u
m
m
a
r
y
o
f
t
h
e
c
o
s
t
s
a
l
l
o
c
a
t
e
d
b
y
f
u
n
c
t
i
o
n
.
T
h
e
p
r
o
g
r
a
m
s
t
h
a
t
r
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c
e
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v
e
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l
o
c
a
t
i
o
n
s
a
r
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l
i
s
t
e
d
o
n
t
h
e
l
e
f
t
s
i
d
e
o
f
t
h
e
p
a
g
e
a
n
d
t
h
e
ce
n
t
r
a
l
s
e
r
v
i
c
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f
u
n
c
t
i
o
n
s
a
r
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l
i
s
t
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d
a
c
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o
s
s
t
h
e
t
o
p
.
IN
T
E
R
V
I
E
W
S
Th
r
o
u
g
h
d
i
s
c
u
s
s
i
o
n
s
a
n
d
r
e
v
i
e
w
w
i
t
h
D
e
p
a
r
t
m
e
nt
a
l
s
t
a
f
f
,
M
a
h
o
n
e
y
&
A
s
s
o
c
i
a
t
e
s
C
o
n
s
u
l
t
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n
g
,
L
L
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b
l
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f
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nc
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s
p
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f
o
r
m
e
d
b
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central
se
r
v
i
c
e
d
e
p
a
r
t
m
e
n
t
s
a
n
d
c
o
s
t
s
a
s
s
o
ci
a
t
e
d
w
i
t
h
e
a
c
h
f
u
n
c
t
i
o
n
.
Th
i
s
P
a
g
e
I
n
t
e
n
t
i
o
n
a
l
l
y
L
e
f
t
B
l
a
n
k
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Ta
b
l
e
o
f
C
o
n
t
e
n
t
s
Schedule TOC.001 2014
Sc
h
e
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u
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Su
m
m
a
r
y
R
e
p
o
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t
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l
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C
o
s
t
s
b
y
D
e
p
a
r
t
m
e
n
t
A
1
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
C
8
De
t
a
i
l
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
D
1
0
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
i
o
n
B
a
s
i
s
E
1
6
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
Na
r
r
a
t
i
v
e
1.
0
1
Co
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
1.
0
2
2
0
Co
s
t
s
b
y
F
u
n
c
t
i
o
n
1.
0
3
2
1
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
C
i
t
y
H
a
l
l
1.
0
4
2
2
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
9
1
9
P
a
l
m
1.
0
5
2
3
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
C
o
r
p
o
r
a
t
i
o
n
Y
a
r
d
1.
0
6
2
4
Al
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
1.
0
7
2
5
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
Na
r
r
a
t
i
v
e
2.
0
1
Co
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
2.
0
2
2
7
Co
s
t
s
b
y
F
u
n
c
t
i
o
n
2.
0
3
2
8
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
C
i
t
y
w
i
d
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
2.
0
4
29
Al
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
2.
0
5
3
1
Ci
t
y
C
o
u
n
c
i
l
Na
r
r
a
t
i
v
e
3.
0
1
Co
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
3.
0
2
3
4
Co
s
t
s
b
y
F
u
n
c
t
i
o
n
3.
0
3
3
5
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
C
i
t
y
C
o
u
n
c
i
l
3.
0
4
3
6
Al
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
3.
0
5
3
8
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
Na
r
r
a
t
i
v
e
4.
0
1
Co
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
4.
0
2
4
1
Co
s
t
s
b
y
F
u
n
c
t
i
o
n
4.
0
3
4
2
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
P
r
o
g
r
a
m
S
u
p
p
o
r
t
4.
0
4
4
3
Al
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
4.
0
5
4
4
Ci
t
y
A
t
t
o
r
n
e
y
Na
r
r
a
t
i
v
e
5.
0
1
Co
s
t
s
t
o
b
e
A
l
l
o
c
a
t
e
d
5.
0
2
4
6
Co
s
t
s
b
y
F
u
n
c
t
i
o
n
5.
0
3
4
7
De
t
a
i
l
A
l
l
o
c
a
t
i
o
n
-
C
i
t
y
A
t
t
o
r
n
e
y
5.
0
4
4
8
Al
l
o
c
a
t
i
o
n
S
u
m
m
a
r
y
5.
0
5
50
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Ta
b
l
e
o
f
C
o
n
t
e
n
t
s
Schedule TOC.002 2014
Sc
h
e
d
u
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Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
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b
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C
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e
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s
Schedule TOC.003 2014
Sc
h
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Na
r
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a
t
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v
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9.
0
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9.
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10
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10
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10
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10
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117
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119
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10
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11
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11
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11
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11
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11
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12
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12
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12
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12
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139
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12
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13
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13
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13
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De
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13
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14
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14
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14
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5
Ci
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c
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Ta
b
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f
C
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e
n
t
s
Schedule TOC.004 2014
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De
t
a
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l
A
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D
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D
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c
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14
.
0
4
1
5
3
De
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14
.
0
5
154
De
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14
.
0
6
155
De
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c
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14
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0
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6
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14
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157
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14
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158
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14
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1
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14
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15
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1
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15
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15
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3
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15
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5
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15
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0
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166
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Schedule TOC.005 2014
Sc
h
e
d
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l
e
Page
En
g
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D
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IV
A
/
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9
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4
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5
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Summary page 1 Schedule A.001 2014
Ce
n
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S
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Pr
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s
&
Co
m
m
De
v
e
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p
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n
t
ReviewTraffic Signals/LightsLong Range Plan
Bu
i
l
d
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n
g
U
s
e
C
h
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e
$7
2
6
$6
6
0
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5
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2
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Ci
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Ad
m
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2
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7
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6
4
6
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5
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5
Ci
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6
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t
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P
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Ci
t
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At
t
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y
$2
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6
4
4
$
2
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0
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3
$
3
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6
8
0
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2
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4
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3
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6
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1
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9
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3
3
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m
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&
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c
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s
$3
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6
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5
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2
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5
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9
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2
0
5
$12,767 $317 $11,033
Fi
n
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n
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e
$3
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2
3
5
$
3
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1
2
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5
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6
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2
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3
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1
1
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3
6
2
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7
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1
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6
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3
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4
4
1
Ne
t
w
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S
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c
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s
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7
8
4
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1
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7
4
5
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1
1
,
0
7
3
$8,510 $22,256
Ge
o
g
r
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p
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c
I
n
f
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m
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t
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s
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1
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2
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p
p
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r
t
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r
v
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c
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s
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5
7
$
4
5
2
$
7
4
3
$
4
2
8
$
1
,
7
6
9
$
4
8
$
1
,
2
7
4
$
7
4
4
$
2
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0
7
0
Hu
m
a
n
Re
s
o
u
r
c
e
s
$1
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6
7
8
$
1
,
6
7
8
$1
1
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3
2
2
$6,709 $3,355 $6,709
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$7
,
7
9
0
$7
,
7
9
0
$5
2
,
5
8
5
$31,162 $15,581 $31,162
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$6
9
$6
9
$4
6
4
$275 $137 $275
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
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o
n
$1
1
6
,
4
7
4
$
1
5
,
2
3
7
$
5
7
,
9
7
9
Bu
i
l
d
i
n
g
Ma
i
n
t
e
n
a
n
c
e
$1
,
6
9
9
$
1
,
5
4
6
$3
1
,
6
8
2
$7,217 $4,450 $7,217
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$3
,
9
3
4
$
3
1
,
4
7
2
CI
P
P
r
o
j
e
c
t
E
n
g
i
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r
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n
g
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
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e
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r
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n
g
$1
6
6
,
5
9
5
$
1
2
8
,
2
9
6
En
g
i
n
e
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r
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n
g
D
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v
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l
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p
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t
R
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w
Ha
z
a
r
d
P
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v
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n
t
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n
Su
b
t
o
t
a
l
$1
3
,
1
2
3
$3
2
,
1
2
5
$3
1
,
6
0
4
$1
0
,
1
8
5
$3
3
6
,
3
5
2
$1
,
5
8
2
$5
8
0
,
0
3
6
$93,145 $311,591
Pr
o
p
o
s
e
d
C
o
s
t
s
$1
3
,
1
2
3
$3
2
,
1
2
5
$3
1
,
6
0
4
$1
0
,
1
8
5
$3
3
6
,
3
5
2
$1
,
5
8
2
$5
8
0
,
0
3
6
$93,145 $311,591
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
y
o
f
S
a
n
L
u
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s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
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S
e
r
v
i
c
e
C
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s
t
A
l
l
o
c
a
t
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o
n
Al
l
o
c
a
t
e
d
C
o
s
t
s
b
y
D
e
p
a
r
t
m
e
n
t
Summary page 2 Schedule A.002 2014
Ce
n
t
r
a
l
S
e
r
v
i
c
e
D
e
p
a
r
t
m
e
n
t
s
Bu
i
l
d
i
n
g
&
Sa
f
e
t
y
La
n
d
s
c
a
p
e
/
P
r
k
Ma
i
n
t
Sw
i
m
C
e
n
t
e
r
Ma
i
n
t
Tr
e
e
M
a
i
n
t
St
/
S
i
d
e
w
a
l
k
Ma
i
n
t
Pa
v
e
m
e
n
t
M
a
i
n
t
Fl
o
o
d
C
o
n
t
r
o
l
Dev ServicesRec Admin
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$1
6
,
3
7
3
$5
,
3
6
3
$8
2
5
$3
,
0
9
4
$3
,
0
9
4
Ci
t
y
Ad
m
i
n
i
s
t
r
a
t
i
o
n
$1
3
,
2
4
8
$
2
6
,
3
9
7
$
5
,
1
0
0
$
5
,
0
3
1
$
1
3
,
4
9
7
$7,808 $2,740 $7,684
Ci
t
y
Co
u
n
c
i
l
$4
,
2
7
3
$
8
,
5
1
6
$
1
,
6
4
5
$
1
,
6
2
3
$
4
,
3
5
4
$2,519 $884 $2,479
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
Ci
t
y
At
t
o
r
n
e
y
$1
0
,
6
1
7
$
2
1
,
1
5
5
$
4
,
0
8
7
$
4
,
0
3
2
$
1
0
,
8
1
7
$6,257 $2,196 $6,158
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$2
,
8
0
5
$4
,
1
5
4
$2
3
7
$3
,
2
9
7
$3
,
4
3
5
$562 $4,258
Fi
n
a
n
c
e
$1
8
,
0
0
8
$
3
4
,
7
4
3
$
7
,
0
1
8
$
7
,
2
9
5
$
1
9
,
8
7
8
$9,712 $2,872 $10,819
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$7
9
,
3
4
8
$
5
1
,
3
4
3
$9
,
1
5
0
$
2
0
,
8
3
5
$
2
5
,
7
3
4
$3,500 $25,379
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$17,594
Su
p
p
o
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Summary page 6 Schedule A.006 2014
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IV
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Summary page 7 Schedule A.007 2014
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,
0
7
3
$
3
6
5
,
0
7
3
Ci
t
y
A
t
t
o
r
n
e
y
$5
0
0
,
1
1
9
$
5
0
0
,
1
1
9
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$1
9
0
,
7
4
6
$
1
4
8
,
4
4
3
$
3
3
9
,
1
8
9
Fi
n
a
n
c
e
$
5
3
1
$1
0
2
$8
8
$8
2
,
4
6
4
$1
,
4
5
3
,
1
4
1
$1
3
6
,
9
9
9
$1,590,140
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$2
,
1
5
7
,
1
3
3
$
2
,
1
5
7
,
1
3
3
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$4
5
6
,
9
2
4
$
4
5
6
,
9
2
4
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$1
2
0
,
0
7
7
$
1
2
0
,
0
7
7
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$5
1
5
,
3
6
0
$
5
1
5
,
3
6
0
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$2
,
3
9
3
,
6
1
2
$
2
,
3
9
3
,
6
1
2
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$2
1
,
1
2
1
$
2
1
,
1
2
1
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$7
7
3
,
0
6
0
$
2
2
,
2
6
2
$
7
9
5
,
3
2
2
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$9
4
1
,
9
2
4
$
9
4
1
,
9
2
4
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
,
4
9
0
,
9
8
4
$
1
,
4
9
0
,
9
8
4
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
,
5
0
0
,
8
3
6
$
7
2
7
,
9
0
6
$
2
,
2
2
8
,
7
4
2
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
$3
5
2
,
0
8
1
$
5
0
6
,
6
5
4
$
8
5
8
,
7
3
5
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$5
9
,
3
8
5
$
2
9
,
2
6
8
$
4
2
,
2
1
0
$
5
3
0
,
1
8
7
$
6
0
1
,
6
6
5
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$8
,
3
0
0
(
$
8
,
3
0
0
)
$
7
5
8
,
0
6
5
$
7
5
8
,
0
6
5
Su
b
t
o
t
a
l
$5
3
1
$1
0
2
$8
8
$1
4
1
,
8
4
9
$1
3
,
8
1
0
,
3
8
6
$5
1
,
1
7
6
$3
,
1
7
3
,
3
2
7
$17,034,889
Pr
o
p
o
s
e
d
C
o
s
t
s
$5
3
1
$1
0
2
$8
8
$1
4
1
,
8
4
9
$1
3
,
8
1
0
,
3
8
6
$5
1
,
1
7
6
$3
,
1
7
3
,
3
2
7
$17,034,889
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
Summary page 8 Schedule C.001 2014
De
p
a
r
t
m
e
n
t
s
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
Co
s
t
A
d
j
u
s
t
m
e
n
t
s
Total Allocated
Bu
i
l
d
i
n
g
U
s
e
C
h
a
r
g
e
$2
4
1
,
1
9
7
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$6
8
4
,
2
9
9
Ci
t
y
C
o
u
n
c
i
l
$1
1
6
,
9
4
1
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
$3
2
2
,
6
0
0
Ci
t
y
A
t
t
o
r
n
e
y
$6
0
5
,
8
5
1
(
$
5
4
,
2
7
4
)
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
$3
9
0
,
9
0
2
Fi
n
a
n
c
e
$1
,
5
9
4
,
3
2
1
(
$
7
0
,
7
4
2
)
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
$2
,
4
4
1
,
3
6
9
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
$4
3
4
,
3
4
6
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
$1
8
4
,
1
5
4
(
$
2
8
,
9
0
0
)
Hu
m
a
n
R
e
s
o
u
r
c
e
s
$5
6
0
,
9
2
8
Ri
s
k
M
a
n
a
g
e
m
e
n
t
$2
,
9
7
9
,
1
2
1
We
l
l
n
e
s
s
P
r
o
g
r
a
m
$1
6
,
3
3
3
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$8
7
2
,
2
6
3
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
$1
,
0
6
8
,
5
9
2
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
$1
,
2
7
8
,
9
0
8
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
$1
,
6
3
4
,
2
6
1
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
$6
6
6
,
2
7
6
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$4
6
3
,
6
7
1
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
$6
3
2
,
4
7
2
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
$13,123
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
$32,125
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
$31,604
Hu
m
a
n
R
e
l
a
t
i
o
n
s
$10,185
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
$336,352
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
$1,582
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
$580,036
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
$93,145
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
$311,591
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
$310,372
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
$667,454
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
$108,658
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
$169,876
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
$523,542
Pa
v
e
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
$30,226
Fl
o
o
d
C
o
n
t
r
o
l
$207,122
De
v
e
l
o
p
m
e
n
t
S
e
r
v
i
c
e
s
$9,073
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$133,853
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
$381,906
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
$36,766
Yo
u
t
h
S
e
r
v
i
c
e
s
$96,100
Te
e
n
s
,
S
e
n
i
o
r
s
a
n
d
C
l
a
s
s
e
s
$6,277
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
y
o
f
S
a
n
L
u
i
s
O
b
i
s
p
o
,
C
A
C
e
n
t
r
a
l
S
e
r
v
i
c
e
C
o
s
t
A
l
l
o
c
a
t
i
o
n
Su
m
m
a
r
y
o
f
A
l
l
o
c
a
t
e
d
C
o
s
t
s
Summary page 9 Schedule C.002 2014
De
p
a
r
t
m
e
n
t
s
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
Co
s
t
A
d
j
u
s
t
m
e
n
t
s
Total Allocated
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
$32,800
Ra
n
g
e
r
P
r
o
g
r
a
m
$58,558
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
$39,644
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
$128,006
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
$308,281
Pa
t
r
o
l
$1,158,146
In
v
e
s
t
i
g
a
t
i
o
n
s
$426,053
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
$490,346
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
-
G
r
a
n
t
$19,146
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
$104,428
Tr
a
f
f
i
c
S
a
f
e
t
y
$202,834
Tr
a
f
f
i
c
-
O
T
S
G
r
a
n
t
$2,477
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
$218,461
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
G
r
a
n
t
$1,520
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
$992,790
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
G
r
a
n
t
$2,696
Tr
a
i
n
i
n
g
S
e
r
v
i
c
e
s
$22,836
Te
c
h
n
i
c
a
l
S
e
r
v
i
c
e
s
$18,428
Di
s
a
s
t
e
r
P
r
e
p
a
r
e
d
n
e
s
s
$17,755
FD
2
1
0
D
o
w
n
t
o
w
n
B
i
d
F
u
n
d
$7,971
FD
2
4
0
C
D
B
G
F
u
n
d
$130,326
FD
2
5
0
L
a
w
E
n
f
o
r
c
e
m
e
n
t
G
r
a
n
t
F
u
n
d
$9,305
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
$54,287
FD
4
0
0
C
a
p
i
t
a
l
E
n
g
i
n
e
e
r
i
n
g
$704,283
FD
4
0
1
G
r
a
n
t
C
I
P
$381,561
FD
4
0
5
T
I
F
C
I
P
$10,921
FD
5
0
0
W
a
t
e
r
F
u
n
d
$1,366,802
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
$711,587
FD
5
2
0
S
e
w
e
r
F
u
n
d
$1,548,460
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
$288,806
FD
6
2
5
J
a
c
k
H
o
u
s
e
F
u
n
d
$1,345
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
$115,989
FD
6
5
0
N
a
r
c
o
t
i
c
s
T
a
s
k
F
o
r
c
e
F
u
n
d
$531
FD
6
5
3
H
a
z
a
r
d
o
u
s
M
a
t
T
a
s
k
F
o
r
c
e
F
u
n
d
$102
FD
6
5
5
B
o
m
b
T
a
s
k
F
o
r
c
e
F
u
n
d
$88
Al
l
O
t
h
e
r
$141,849
Un
a
l
l
o
c
a
t
e
d
$3,173,327
Di
r
e
c
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Detail page 20 Schedule 1.002 2014
1s
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Detail page 21 Schedule 1.003 2014
To
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Detail page 22 Schedule 1.004 2014
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Detail page 24 Schedule 1.006 2014
Us
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Detail page 25 Schedule 1.007 2014
To
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Detail page 28 Schedule 2.003 2014
To
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Detail page 29 Schedule 2.004 2014
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Detail page 30 Schedule 2.004 2014
Us
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30
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$2
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5
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7.
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6
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4
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4
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9
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$3
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70
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3
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9
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8
2
$6
8
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$117 $799
FD
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To
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Detail page 31 Schedule 2.005 2014
To
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Detail page 35 Schedule 3.003 2014
To
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Detail page 36 Schedule 3.004 2014
Us
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Ci
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4
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5
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8
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4
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5
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4
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3
3
$699 $1,432
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18
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16
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Co
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D
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9
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30
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54
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6
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$1
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$970 $1,987
Lo
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$1,873 $3,837
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2
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5
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La
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5
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4
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2
3
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$4,157 $8,516
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44
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$8
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$803 $1,645
Tr
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44
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$792 $1,623
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4
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8
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6
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Fl
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68
7
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Tr
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33
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$6
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$606 $1,242
Ve
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7
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$2
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$2,286 $4,683
En
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D
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46
3
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$829 $1,698
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Tr
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Hu
m
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27
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Re
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Fa
c
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$3
8
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$367 $752
Re
c
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a
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a
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p
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s
31
8
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8
0
8
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4
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4
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$5
9
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$570 $1,168
Yo
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88
2
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5
$1
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5
$1,578 $3,233
Co
m
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u
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S
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21
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$4
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$4
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$390 $799
Ra
n
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a
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27
5
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Aq
u
a
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28
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$5
2
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$5
2
9
$504 $1,033
Po
l
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3
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8
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8
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2
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$2
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4
7
$2
,
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$2,429 $4,976
Pa
t
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In
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Detail page 39 Schedule 3.005 2014
To
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Fiscal Year 2014
SCHEDULE 4.01
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Detail page 41 Schedule 4.002 2014
1s
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Detail page 42 Schedule 4.003 2014
To
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Detail page 43 Schedule 4.004 2014
Us
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Detail page 44 Schedule 4.005 2014
To
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Detail page 46 Schedule 5.002 2014
1s
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Detail page 47 Schedule 5.003 2014
To
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Detail page 48 Schedule 5.004 2014
Us
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p
a
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e
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Al
l
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a
t
i
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(
A
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Al
l
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a
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d
P
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r
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Gr
o
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s
A
l
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A
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c
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Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
68
4
,
2
9
9
0.
9
6
0
%
$5
,
3
9
5
$5
,
3
9
5
$5,395
Ci
t
y
C
o
u
n
c
i
l
11
6
,
9
4
1
0.
1
6
4
%
$9
2
2
$9
2
2
$922
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
29
0
,
5
7
6
0.
4
0
7
%
$2
,
2
9
1
$2
,
2
9
1
$353 $2,644
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
22
0
,
1
6
7
0.
3
0
9
%
$1
,
7
3
6
$1
,
7
3
6
$267 $2,003
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
32
2
,
6
0
0
0.
4
5
2
%
$2
,
5
4
3
$2
,
5
4
3
$2,543
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
40
4
,
5
1
1
0.
5
6
7
%
$3
,
1
8
9
$3
,
1
8
9
$491 $3,680
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
39
0
,
9
0
2
0.
5
4
8
%
$3
,
0
8
2
$3
,
0
8
2
$474 $3,556
Fi
n
a
n
c
e
1
,
5
9
4
,
3
2
2
2.
2
3
6
%
$1
2
,
5
6
8
$
1
2
,
5
6
8
$1,935 $14,503
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
2,
4
4
1
,
3
6
9
3.
4
2
3
%
$1
9
,
2
4
6
$1
9
,
2
4
6
$2,963 $22,209
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
18
4
,
1
5
4
0.
2
5
8
%
$1
,
4
5
2
$1
,
4
5
2
$224 $1,676
Hu
m
a
n
R
e
s
o
u
r
c
e
s
56
0
,
9
2
8
0.
7
8
7
%
$4
,
4
2
2
$4
,
4
2
2
$681 $5,103
Ri
s
k
M
a
n
a
g
e
m
e
n
t
2,
9
7
9
,
1
2
1
4.
1
7
7
%
$2
3
,
4
8
5
$2
3
,
4
8
5
$3,616 $27,101
We
l
l
n
e
s
s
P
r
o
g
r
a
m
16
,
3
3
3
0.
0
2
3
%
$1
2
9
$1
2
9
$20 $149
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
67
3
,
5
8
0
0.
9
4
4
%
$5
,
3
1
0
$5
,
3
1
0
$818 $6,128
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
30
,
4
4
3
0.
0
4
3
%
$2
4
0
$2
4
0
$37 $277
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
54
2
,
6
8
9
0.
7
6
1
%
$4
,
2
7
8
$4
,
2
7
8
$659 $4,937
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
1,
0
4
7
,
9
0
5
1.
4
6
9
%
$8
,
2
6
1
$8
,
2
6
1
$1,272 $9,533
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
1,
1
6
7
,
0
5
5
1.
6
3
6
%
$9
,
2
0
0
$9
,
2
0
0
$1,417 $10,617
Pu
b
l
i
c
W
o
r
k
s
A
d
m
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n
i
s
t
r
a
t
i
o
n
87
2
,
2
6
3
1.
2
2
3
%
$6
,
8
7
6
$6
,
8
7
6
$1,059 $7,935
La
n
d
s
c
a
p
e
&
P
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r
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M
a
i
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t
e
n
a
n
c
e
2,
3
2
5
,
4
5
7
3.
2
6
1
%
$1
8
,
3
3
2
$1
8
,
3
3
2
$2,823 $21,155
Sw
i
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C
e
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e
r
M
a
i
n
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n
a
n
c
e
44
9
,
3
2
7
0.
6
3
0
%
$3
,
5
4
2
$3
,
5
4
2
$545 $4,087
Tr
e
e
M
a
i
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t
e
n
a
n
c
e
44
3
,
1
8
9
0.
6
2
1
%
$3
,
4
9
4
$3
,
4
9
4
$538 $4,032
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
1,
0
6
8
,
5
9
2
1.
4
9
8
%
$8
,
4
2
4
$8
,
4
2
4
$1,297 $9,721
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
1,
1
8
9
,
0
5
3
1.
6
6
7
%
$9
,
3
7
4
$9
,
3
7
4
$1,443 $10,817
Fl
o
o
d
C
o
n
t
r
o
l
68
7
,
8
3
2
0.
9
6
4
%
$5
,
4
2
2
$5
,
4
2
2
$835 $6,257
Tr
a
f
f
i
c
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i
g
n
a
l
s
&
L
i
g
h
t
s
33
9
,
0
8
0
0.
4
7
5
%
$2
,
6
7
3
$2
,
6
7
3
$412 $3,085
Ve
h
i
c
l
e
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E
q
u
i
p
m
e
n
t
M
a
i
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t
e
n
a
c
e
1,
2
7
8
,
9
0
8
1.
7
9
3
%
$1
0
,
0
8
2
$1
0
,
0
8
2
$1,552 $11,634
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
46
3
,
6
7
0
0.
6
5
0
%
$3
,
6
5
5
$3
,
6
5
5
$563 $4,218
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
1,
6
3
4
,
2
6
1
2.
2
9
2
%
$1
2
,
8
8
3
$1
2
,
8
8
3
$1,984 $14,867
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
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g
i
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e
r
i
n
g
66
6
,
2
7
6
0.
9
3
4
%
$5
,
2
5
2
$5
,
2
5
2
$809 $6,061
Hu
m
a
n
R
e
l
a
t
i
o
n
s
27
1
,
8
3
6
0.
3
8
1
%
$2
,
1
4
3
$2
,
1
4
3
$330 $2,473
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
67
6
,
8
8
2
0.
9
4
9
%
$5
,
3
3
6
$5
,
3
3
6
$822 $6,158
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
20
5
,
1
6
5
0.
2
8
8
%
$1
,
6
1
7
$1
,
6
1
7
$249 $1,866
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
31
8
,
8
0
8
0.
4
4
7
%
$2
,
5
1
3
$2
,
5
1
3
$387 $2,900
Yo
u
t
h
S
e
r
v
i
c
e
s
88
2
,
9
7
8
1.
2
3
8
%
$6
,
9
6
1
$6
,
9
6
1
$1,072 $8,033
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
21
8
,
0
8
5
0.
3
0
6
%
$1
,
7
1
9
$1
,
7
1
9
$265 $1,984
Ra
n
g
e
r
P
r
o
g
r
a
m
27
5
,
1
0
9
0.
3
8
6
%
$2
,
1
6
9
$2
,
1
6
9
$334 $2,503
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
28
2
,
1
9
0
0.
3
9
6
%
$2
,
2
2
5
$2
,
2
2
5
$343 $2,568
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
1,
3
5
8
,
8
1
0
1.
9
0
5
%
$1
0
,
7
1
2
$1
0
,
7
1
2
$1,649 $12,361
Pa
t
r
o
l
7,
2
2
1
,
2
2
1
1
0
.
1
2
5
%
$5
6
,
9
2
7
$5
6
,
9
2
7
$
8
,
7
6
5
$
6
5
,
6
9
2
In
v
e
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t
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g
a
t
i
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2,
4
0
8
,
7
6
1
3
.
3
7
8
%
$1
8
,
9
8
9
$1
8
,
9
8
9
$
2
,
9
2
4
$
2
1
,
9
1
3
IV
A
/
C
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Detail page 49 Schedule 5.004 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
l
o
c
a
t
i
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n
U
n
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(
A
)
Al
l
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c
a
t
e
d
P
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r
c
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t
Gr
o
s
s
A
l
l
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c
a
t
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d
Di
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B
i
l
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Fi
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A
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Second AllocationTotal Allocated
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
2,
2
3
1
,
5
5
3
3.
1
2
9
%
$1
7
,
5
9
2
$1
7
,
5
9
2
$2,709 $20,301
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
22
2
,
6
9
0
0.
3
1
2
%
$1
,
7
5
6
$1
,
7
5
6
$270 $2,026
Tr
a
f
f
i
c
S
a
f
e
t
y
73
0
,
3
8
0
1.
0
2
4
%
$5
,
7
5
8
$5
,
7
5
8
$887 $6,645
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
79
3
,
1
3
7
1.
1
1
2
%
$6
,
2
5
3
$6
,
2
5
3
$963 $7,216
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
7,
9
5
7
,
1
8
1
11
.
1
5
7
%
$6
2
,
7
2
9
$6
2
,
7
2
9
$9,659 $72,388
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
63
2
,
4
7
2
0.
8
8
7
%
$4
,
9
8
6
$4
,
9
8
6
$768 $5,754
Tr
a
i
n
i
n
g
S
e
r
v
i
c
e
s
10
1
,
1
7
6
0.
1
4
2
%
$7
9
8
$7
9
8
$123 $921
Te
c
h
n
i
c
a
l
S
e
r
v
i
c
e
s
30
,
6
0
0
0.
0
4
3
%
$2
4
1
$2
4
1
$37 $278
Di
s
a
s
t
e
r
P
r
e
p
a
r
e
d
n
e
s
s
22
,
4
6
6
0.
0
3
2
%
$1
7
7
$1
7
7
$27 $204
FD
2
1
0
D
o
w
n
t
o
w
n
B
i
d
F
u
n
d
21
8
,
4
1
7
0.
3
0
6
%
$1
,
7
2
2
$1
,
7
2
2
$265 $1,987
FD
2
4
0
C
D
B
G
F
u
n
d
24
7
,
8
3
1
0.
3
4
8
%
$1
,
9
5
4
$1
,
9
5
4
$301 $2,255
FD
5
0
0
W
a
t
e
r
F
u
n
d
5,
1
2
5
,
6
5
4
7.
1
8
7
%
$4
0
,
4
0
7
$4
0
,
4
0
7
$6,222 $46,629
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
1,
8
6
9
,
8
7
2
2.
6
2
2
%
$1
4
,
7
4
1
$1
4
,
7
4
1
$2,270 $17,011
FD
5
2
0
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To
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Fiscal Year 2014
SCHEDULE 6.01
AD
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Detail page 53 Schedule 6.002 2014
1s
t
A
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2n
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Detail page 54 Schedule 6.003 2014
To
t
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Ge
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Detail page 55 Schedule 6.004 2014
Us
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t
m
e
n
t
Al
l
o
c
a
t
i
o
n
U
n
i
t
s
(
A
)
Al
l
o
c
a
t
e
d
P
e
r
c
e
n
t
Gr
o
s
s
A
l
l
o
c
a
t
e
d
Di
r
e
c
t
B
i
l
l
e
d
Fi
r
s
t
A
l
l
o
c
a
t
i
o
n
Second AllocationTotal Allocated
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
11
2.
9
0
2
%
$6
,
9
3
9
$6
,
9
3
9
$2,595 $9,534
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
FD
5
0
0
W
a
t
e
r
F
u
n
d
14
3.
6
9
4
%
$8
,
8
3
2
$8
,
8
3
2
$3,303 $12,135
FD
5
2
0
S
e
w
e
r
F
u
n
d
26
6.
8
6
0
%
$1
6
,
4
0
2
$1
6
,
4
0
2
$6,134 $22,536
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
4
1.
0
5
5
%
$2
,
5
2
3
$2
,
5
2
3
$944 $3,467
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
1
0.
2
6
4
%
$6
3
1
$6
3
1
$236 $867
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
4
1.
0
5
5
%
$2
,
5
2
3
$2
,
5
2
3
$944 $3,467
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
30
7.
9
1
6
%
$1
8
,
9
2
5
$1
8
,
9
2
5
$18,925
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
32
8.
4
4
3
%
$2
0
,
1
8
7
$2
0
,
1
8
7
$7,550 $27,737
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
12
3.
1
6
6
%
$7
,
5
7
0
$7
,
5
7
0
$2,831 $10,401
Ci
t
y
A
t
t
o
r
n
e
y
36
9.
4
9
9
%
$2
2
,
7
1
0
$2
2
,
7
1
0
$22,710
Hu
m
a
n
R
e
s
o
u
r
c
e
s
14
3.
6
9
4
%
$8
,
8
3
2
$8
,
8
3
2
$3,303 $12,135
Fi
n
a
n
c
e
3
2
8.
4
4
3
%
$2
0
,
1
8
7
$2
0
,
1
8
7
$7,550 $27,737
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$1,262
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
7
1.
8
4
7
%
$4
,
4
1
6
$4
,
4
1
6
$1,651 $6,067
Ri
s
k
M
a
n
a
g
e
m
e
n
t
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
14
3.
6
9
4
%
$8
,
8
3
2
$8
,
8
3
2
$3,303 $12,135
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
44
11
.
6
0
9
%
$2
7
,
7
5
7
$2
7
,
7
5
7
$10,381 $38,138
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
3
0.
7
9
2
%
$1
,
8
9
3
$1
,
8
9
3
$708 $2,601
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
6
1.
5
8
3
%
$3
,
7
8
5
$3
,
7
8
5
$1,416 $5,201
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
-
G
r
a
n
t
1
0.
2
6
4
%
$6
3
1
$6
3
1
$236 $867
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
1
0.
2
6
4
%
$6
3
1
$6
3
1
$236 $867
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
4
1.
0
5
5
%
$2
,
5
2
3
$2
,
5
2
3
$944 $3,467
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
Ci
t
y
C
o
u
n
c
i
l
34
8.
9
7
1
%
$2
1
,
4
4
9
$2
1
,
4
4
9
$21,449
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
4
1.
0
5
5
%
$2
,
5
2
3
$2
,
5
2
3
$944 $3,467
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
3
0.
7
9
2
%
$1
,
8
9
3
$1
,
8
9
3
$708 $2,601
Tr
a
f
f
i
c
-
O
T
S
G
r
a
n
t
1
0.
2
6
4
%
$6
3
1
$6
3
1
$236 $867
Tr
a
i
n
i
n
g
S
e
r
v
i
c
e
s
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
3
0.
7
9
2
%
$1
,
8
9
3
$1
,
8
9
3
$708 $2,601
Tr
a
f
f
i
c
S
a
f
e
t
y
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
11
2.
9
0
2
%
$6
,
9
3
9
$6
,
9
3
9
$2,595 $9,534
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
2
0.
5
2
8
%
$1
,
2
6
2
$1
,
2
6
2
$472 $1,734
FD
6
2
5
J
a
c
k
H
o
u
s
e
F
u
n
d
1
0.
2
6
1
%
$6
2
5
$6
2
5
$231 $856
To
t
a
l
37
9
10
0
.
0
0
0
%
$2
3
9
,
0
8
8
$2
3
9
,
0
8
8
$65,351 $304,439
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
y
o
f
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O
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C
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c
a
t
i
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n
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
De
t
a
i
l
a
l
l
o
c
a
t
i
o
n
o
f
Ci
t
y
C
l
e
r
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S
e
r
v
i
c
e
s
Detail page 56 Schedule 6.004 2014
Us
e
r
D
e
p
a
r
t
m
e
n
t
Al
l
o
c
a
t
i
o
n
U
n
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(
A
)
Al
l
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c
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d
P
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t
Gr
o
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s
A
l
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d
Di
r
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B
i
l
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e
d
Fi
r
s
t
A
l
l
o
c
a
t
i
o
n
Second AllocationTotal Allocated
(A
)
A
l
l
o
c
b
a
s
i
s
:
Co
u
n
t
o
f
C
o
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c
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A
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d
a
I
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b
y
D
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p
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t
m
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t
/
D
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v
i
s
i
o
n
So
u
r
c
e
:
13
-
1
4
C
l
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r
k
-
A
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d
a
i
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m
T
r
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r
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p
r
o
g
r
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IV
A
/
C
a
p
9
5
03
/
2
4
/
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5
Ci
t
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o
f
S
a
n
L
u
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O
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C
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C
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c
a
t
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Ad
m
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t
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n
&
R
e
c
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s
De
t
a
i
l
a
l
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d
Detail page 57 Schedule 6.005 2014
Us
e
r
D
e
p
a
r
t
m
e
n
t
Al
l
o
c
a
t
i
o
n
U
n
i
t
s
(
A
)
Al
l
o
c
a
t
e
d
P
e
r
c
e
n
t
Gr
o
s
s
A
l
l
o
c
a
t
e
d
Di
r
e
c
t
B
i
l
l
e
d
Fi
r
s
t
A
l
l
o
c
a
t
i
o
n
Second AllocationTotal Allocated
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
55
0
1.
3
8
9
%
$6
7
8
$6
7
8
$192 $870
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
40
0
1.
0
1
0
%
$4
9
3
$4
9
3
$139 $632
Fl
o
o
d
C
o
n
t
r
o
l
35
5
0.
8
9
7
%
$4
3
8
$4
3
8
$124 $562
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
50
0
1.
2
6
3
%
$6
1
7
$6
1
7
$174 $791
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
50
0
1.
2
6
3
%
$6
1
7
$6
1
7
$174 $791
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
40
0
1.
0
1
0
%
$4
9
3
$4
9
3
$139 $632
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
1,
2
2
5
3.
0
9
5
%
$1
,
5
1
1
$1
,
5
1
1
$427 $1,938
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
40
0
1.
0
1
0
%
$4
9
3
$4
9
3
$139 $632
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
10
0
0.
2
5
3
%
$1
2
3
$1
2
3
$35 $158
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
20
0
0.
5
0
5
%
$2
4
7
$2
4
7
$247
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
30
0
0.
7
5
8
%
$3
7
0
$3
7
0
$370
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
70
0
1.
7
6
8
%
$8
6
3
$8
6
3
$244 $1,107
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
10
0
0.
2
5
3
%
$1
2
3
$1
2
3
$35 $158
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
67
0
1.
6
9
3
%
$8
2
6
$8
2
6
$234 $1,060
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
1,
4
7
0
3.
7
1
4
%
$1
,
8
1
3
$1
,
8
1
3
$512 $2,325
Ci
t
y
A
t
t
o
r
n
e
y
30
0
0.
7
5
8
%
$3
7
0
$3
7
0
$370
Hu
m
a
n
R
e
s
o
u
r
c
e
s
37
0
0.
9
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Detail page 58 Schedule 6.005 2014
Us
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SCHEDULE 7.01
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Detail page 63 Schedule 7.003 2014
To
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Utility Billing CostsCashier
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SA
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FR
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$20,515 $7,100
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$2,962 $10,331
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$1
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7
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$
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$104,717
SE
R
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S
$9
3
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2
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9
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$6
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5
$7
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$
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$5,371
De
p
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$7
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,
7
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9
$9
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4
$3
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3
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7
$281,457 $128,194 $88,723
Co
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($
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(
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Ad
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r
$7
6
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5
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1
$5
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$6
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Fu
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$1
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Re
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($
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$2
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$15,219
Fu
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$2
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1
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5
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5
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$59,927 $15,219
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($
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Detail page 64 Schedule 7.003 2014
Bu
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Detail page 65 Schedule 7.004 2014
Us
e
r
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e
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Al
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A
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Second AllocationTotal Allocated
FD
2
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D
o
w
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t
o
w
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B
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d
F
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8
4
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3
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3
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FD
5
3
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T
r
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t
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n
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5
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2
5
J
a
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21
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FD
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4
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8
8
4
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3
4
$8
3
4
$159 $993
FD
6
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N
a
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6
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5
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4
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Ci
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n
15
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7
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Ci
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28
9
1.
2
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0
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1
3
2
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1
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2
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l
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u
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c
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s
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0
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Ec
o
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90
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3
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4
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5
2
$3
5
2
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Na
t
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6
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4
6
$6
4
6
$646
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m
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m
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10
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4
4
8
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3
$4
2
3
$81 $504
Ci
t
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t
t
o
r
n
e
y
14
7
0.
6
1
0
%
$5
7
6
$5
7
6
$576
Ad
m
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t
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R
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c
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s
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1
2
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,
3
3
2
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,
3
3
2
$1,332
Ne
t
w
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5
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$5
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22
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33
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$9 $56
Co
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32
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6
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8
8
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m
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99
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4
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$3
8
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21
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$8
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$3
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16
9
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7
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$6
6
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$6
6
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$126 $788
Pu
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26
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6
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6
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32
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7
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6
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$1
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$241 $1,502
Tr
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e
18
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7
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$7
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$7
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$135 $844
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$5
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$5
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St
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$2
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3
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$470 $2,933
Fl
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17
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Tr
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Detail page 66 Schedule 7.004 2014
Us
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CI
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20
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Yo
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72
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Co
m
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50
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$1
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9
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Ra
n
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17
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7
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$6
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$6
6
6
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96
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$3
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$72 $448
Hu
m
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39
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1
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$1
5
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$1
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3
$29 $182
Go
l
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53
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$2
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$400 $2,495
Po
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92
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3.
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1
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$3
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3
$3
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6
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3
$691 $4,314
Pa
t
r
o
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37
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.
5
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Po
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91
0.
3
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8
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$3
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$3
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6
$68 $424
Ne
i
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S
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v
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s
62
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2
5
7
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$2
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$2
4
3
$46 $289
Tr
a
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y
11
3
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4
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$4
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$4
4
3
$84 $527
Fi
r
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s
t
r
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i
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n
31
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1.
2
8
7
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$1
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2
1
4
$1
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4
$232 $1,446
Em
e
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c
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R
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s
p
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e
63
6
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6
4
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$2
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1
$2
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1
$475 $2,966
Ha
z
a
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P
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e
v
e
n
t
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n
89
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3
7
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4
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$3
4
9
$66 $415
Tr
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S
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v
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c
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s
16
5
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6
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5
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$6
4
6
$6
4
6
$123 $769
Te
c
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S
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v
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c
e
s
14
9
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6
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$5
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$5
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4
$111 $695
Di
s
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p
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d
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s
69
0.
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$2
7
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$52 $322
Al
l
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r
1,
4
6
0
6.
0
6
2
%
$5
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7
1
8
$5
,
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1
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$1,090 $6,808
Tr
a
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-
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G
r
a
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t
13
0.
0
5
4
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$5
1
$5
1
$10 $61
De
v
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l
o
p
m
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n
t
S
e
r
v
i
c
e
s
40
0.
1
6
6
%
$1
5
7
$1
5
7
$30 $187
FD
2
5
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L
a
w
E
n
f
o
r
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m
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a
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u
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21
0.
0
8
7
%
$8
2
$8
2
$16 $98
Fi
r
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A
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r
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6
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5
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$2
3
$2
3
$4 $27
Ha
z
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v
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r
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22
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$8
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$8
7
$19 $106
To
t
a
l
24
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0
8
4
10
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.
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$9
4
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3
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Detail page 67 Schedule 7.005 2014
Us
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p
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Al
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Second AllocationTotal Allocated
Po
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A
d
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i
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s
t
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55
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Fi
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3
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35
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9
1
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4
$1
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Re
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50
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6
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6
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Bu
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e
50
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2
9
1
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5
6
$1
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6
$277 $1,733
Lo
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R
a
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P
l
a
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i
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40
0
1.
0
3
3
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6
5
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$222 $1,387
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S
a
f
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y
1,
2
2
5
3.
1
6
3
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$3
,
5
6
6
$3
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5
6
6
$680 $4,246
De
v
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o
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n
t
R
e
v
i
e
w
40
0
1.
0
3
3
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$1
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1
6
5
$1
,
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5
$222 $1,387
Ec
o
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v
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o
p
m
e
n
t
10
0
0.
2
5
8
%
$2
9
1
$2
9
1
$55 $346
Na
t
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20
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5
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$5
8
2
$5
8
2
$582
Ci
t
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i
o
n
30
0
0.
7
7
4
%
$8
7
3
$8
7
3
$873
Pu
b
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W
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,
0
3
8
$2
,
0
3
8
$388 $2,426
Re
c
r
e
a
t
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n
a
l
S
p
o
r
t
s
10
0
0.
2
5
8
%
$2
9
1
$2
9
1
$55 $346
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
67
0
1.
7
3
0
%
$1
,
9
5
1
$1
,
9
5
1
$372 $2,323
CI
P
P
r
o
j
e
c
t
E
n
g
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r
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1,
4
7
0
3.
7
9
5
%
$4
,
2
8
0
$4
,
2
8
0
$816 $5,096
Ci
t
y
A
t
t
o
r
n
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y
30
0
0.
7
7
4
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$8
7
3
$8
7
3
$873
Ad
m
i
n
i
s
t
r
a
t
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&
R
e
c
o
r
d
s
47
0
1.
2
1
3
%
$1
,
3
6
8
$1
,
3
6
8
$1,368
Hu
m
a
n
R
e
s
o
u
r
c
e
s
37
0
0.
9
5
5
%
$1
,
0
7
7
$1
,
0
7
7
$205 $1,282
Ri
s
k
M
a
n
a
g
e
m
e
n
t
13
0
0.
3
3
6
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$3
7
8
$3
7
8
$72 $450
Ne
t
w
o
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k
S
e
r
v
i
c
e
s
65
0
1.
6
7
8
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$1
,
8
9
2
$1
,
8
9
2
$361 $2,253
Fa
c
i
l
i
t
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e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
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o
n
10
0
0.
2
5
8
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$2
9
1
$2
9
1
$55 $346
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
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n
a
c
e
45
0
1.
1
6
2
%
$1
,
3
1
0
$1
,
3
1
0
$250 $1,560
Ge
o
g
r
a
p
h
i
c
I
n
f
o
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m
a
t
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o
n
S
e
r
v
i
c
e
s
30
0
0.
7
7
4
%
$8
7
3
$8
7
3
$166 $1,039
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
10
0
0.
2
5
8
%
$2
9
1
$2
9
1
$55 $346
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
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n
t
A
d
m
i
n
67
5
1.
7
4
3
%
$1
,
9
6
5
$1
,
9
6
5
$375 $2,340
La
n
d
s
c
a
p
e
&
P
a
r
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M
a
i
n
t
e
n
a
n
c
e
1,
5
3
0
3.
9
5
0
%
$4
,
4
5
4
$4
,
4
5
4
$849 $5,303
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
15
0
0.
3
8
7
%
$4
3
7
$4
3
7
$83 $520
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
44
0
1.
1
3
6
%
$1
,
2
8
1
$1
,
2
8
1
$244 $1,525
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
1,
0
7
5
2.
7
7
5
%
$3
,
1
3
0
$3
,
1
3
0
$597 $3,727
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
20
0
0.
5
1
6
%
$5
8
2
$5
8
2
$111 $693
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
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v
i
e
w
42
5
1.
0
9
7
%
$1
,
2
3
7
$1
,
2
3
7
$236 $1,473
Yo
u
t
h
S
e
r
v
i
c
e
s
20
0
0.
5
1
6
%
$5
8
2
$5
8
2
$111 $693
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
10
0
0.
2
5
8
%
$2
9
1
$2
9
1
$55 $346
Ra
n
g
e
r
P
r
o
g
r
a
m
20
0
0.
5
1
6
%
$5
8
2
$5
8
2
$111 $693
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
10
0
0.
2
5
8
%
$2
9
1
$2
9
1
$55 $346
Pa
t
r
o
l
4,
1
0
0
1
0
.
5
8
5
%
$1
1
,
9
3
6
$1
1
,
9
3
6
$
2
,
2
7
5
$
1
4
,
2
1
1
In
v
e
s
t
i
g
a
t
i
o
n
s
1,
4
0
0
3
.
6
1
4
%
$4
,
0
7
6
$4
,
0
7
6
$
7
7
7
$
4
,
8
5
3
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
1,
9
0
0
4.
9
0
5
%
$5
,
5
3
1
$5
,
5
3
1
$1,054 $6,585
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
42
0
1.
0
8
4
%
$1
,
2
2
3
$1
,
2
2
3
$233 $1,456
Tr
a
f
f
i
c
S
a
f
e
t
y
50
0
1.
2
9
1
%
$1
,
4
5
6
$1
,
4
5
6
$277 $1,733
Em
e
r
g
e
n
c
y
R
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s
p
o
n
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e
4,
4
0
0
11
.
3
5
9
%
$1
2
,
8
1
0
$1
2
,
8
1
0
$2,442 $15,252
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A
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03
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2
4
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Detail page 68 Schedule 7.005 2014
Us
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Al
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Gr
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A
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Second AllocationTotal Allocated
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
57
5
1.
4
8
4
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$1
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6
7
4
$1
,
6
7
4
$319 $1,993
FD
5
0
0
W
a
t
e
r
F
u
n
d
2,
8
7
5
7.
4
2
2
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$8
,
3
7
0
$8
,
3
7
0
$1,596 $9,966
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
2,
1
0
0
5.
4
2
1
%
$6
,
1
1
4
$6
,
1
1
4
$1,165 $7,279
FD
5
2
0
S
e
w
e
r
F
u
n
d
3,
0
3
5
7.
8
3
5
%
$8
,
8
3
6
$8
,
8
3
6
$1,684 $10,520
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
25
0
0.
6
4
5
%
$7
2
8
$7
2
8
$139 $867
FD
6
4
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R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
36
0
0.
9
2
9
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$1
,
0
4
8
$1
,
0
4
8
$200 $1,248
FD
2
4
0
C
D
B
G
F
u
n
d
10
0
0.
2
5
8
%
$2
9
1
$2
9
1
$55 $346
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
85
0.
2
1
9
%
$2
4
7
$2
4
7
$47 $294
Ci
t
y
C
o
u
n
c
i
l
50
0
1.
2
9
1
%
$1
,
4
5
6
$1
,
4
5
6
$1,456
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
30
0
0.
7
8
0
%
$8
7
3
$8
7
3
$173 $1,046
To
t
a
l
38
,
7
3
5
10
0
.
0
0
0
%
$1
1
2
,
7
6
8
$1
1
2
,
7
6
8
$20,515 $133,283
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Detail page 69 Schedule 7.006 2014
Us
e
r
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p
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m
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d
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e
r
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e
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Gr
o
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s
A
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Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
68
4
,
2
9
9
0.
9
7
3
%
$4
,
5
3
9
$4
,
5
3
9
$4,539
Ci
t
y
C
o
u
n
c
i
l
11
6
,
9
4
1
0.
1
6
6
%
$7
7
6
$7
7
6
$776
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
29
0
,
5
7
6
0.
4
1
3
%
$1
,
9
2
8
$1
,
9
2
8
$361 $2,289
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
22
0
,
1
6
7
0.
3
1
3
%
$1
,
4
6
0
$1
,
4
6
0
$273 $1,733
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
32
2
,
6
0
0
0.
4
5
9
%
$2
,
1
4
0
$2
,
1
4
0
$2,140
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
40
4
,
5
1
1
0.
5
7
5
%
$2
,
6
8
3
$2
,
6
8
3
$502 $3,185
Ci
t
y
A
t
t
o
r
n
e
y
60
5
,
8
5
1
0.
8
6
1
%
$4
,
0
1
9
$4
,
0
1
9
$4,019
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
39
0
,
9
0
2
0.
5
5
6
%
$2
,
5
9
3
$2
,
5
9
3
$2,593
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
2,
4
4
1
,
3
6
9
3.
4
7
1
%
$1
6
,
1
9
5
$1
6
,
1
9
5
$3,030 $19,225
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
18
4
,
1
5
4
0.
2
6
2
%
$1
,
2
2
2
$1
,
2
2
2
$229 $1,451
Hu
m
a
n
R
e
s
o
u
r
c
e
s
56
0
,
9
2
8
0.
7
9
8
%
$3
,
7
2
1
$3
,
7
2
1
$696 $4,417
Ri
s
k
M
a
n
a
g
e
m
e
n
t
2,
9
7
9
,
1
2
1
4.
2
3
6
%
$1
9
,
7
6
2
$1
9
,
7
6
2
$3,698 $23,460
We
l
l
n
e
s
s
P
r
o
g
r
a
m
16
,
3
3
3
0.
0
2
3
%
$1
0
8
$1
0
8
$20 $128
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
67
3
,
5
8
0
0.
9
5
8
%
$4
,
4
6
8
$4
,
4
6
8
$836 $5,304
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
30
,
4
4
3
0.
0
4
3
%
$2
0
2
$2
0
2
$38 $240
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
54
2
,
6
8
9
0.
7
7
2
%
$3
,
6
0
0
$3
,
6
0
0
$674 $4,274
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
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7
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9
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4
9
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$6
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9
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$6
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1
$1,301 $8,252
Bu
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a
n
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S
a
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e
t
y
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1
6
7
,
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5
5
1.
6
5
9
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$7
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7
4
2
$7
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7
4
2
$1,449 $9,191
Pu
b
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6
3
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2
4
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$5
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7
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6
$5
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6
$1,083 $6,869
La
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5
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4
5
7
3.
3
0
7
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$1
5
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4
2
6
$1
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4
2
6
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Sw
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44
9
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6
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9
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$2
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9
8
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$2
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Tr
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$2
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$2
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5
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5
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9
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,
0
8
9
$7
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8
9
$1,326 $8,415
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9
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0
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3
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6
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1
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$7
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8
8
8
$7
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8
8
8
$1,476 $9,364
Fl
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C
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t
r
o
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68
7
,
8
3
2
0.
9
7
8
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$4
,
5
6
3
$4
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5
6
3
$854 $5,417
Tr
a
f
f
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c
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g
n
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l
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&
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t
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33
9
,
0
8
0
0.
4
8
2
%
$2
,
2
4
9
$2
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4
9
$421 $2,670
Ve
h
i
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M
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1,
2
7
8
,
9
0
8
1.
8
1
8
%
$8
,
4
8
4
$8
,
4
8
4
$1,587 $10,071
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g
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w
46
3
,
6
7
0
0.
6
5
9
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$3
,
0
7
6
$3
,
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7
6
$575 $3,651
CI
P
P
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1,
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2
6
1
2.
3
2
4
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$1
0
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8
4
1
$1
0
,
8
4
1
$2,028 $12,869
Tr
a
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s
p
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a
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66
6
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2
7
6
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9
4
7
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$4
,
4
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0
$4
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4
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0
$827 $5,247
Hu
m
a
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l
a
t
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o
n
s
27
1
,
8
3
6
0.
3
8
7
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$1
,
8
0
3
$1
,
8
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3
$337 $2,140
Re
c
r
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a
t
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o
n
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d
m
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n
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s
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r
a
t
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o
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67
6
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8
8
2
0.
9
6
2
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$4
,
4
9
0
$4
,
4
9
0
$840 $5,330
Fa
c
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t
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e
s
-
P
a
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20
5
,
1
6
5
0.
2
9
2
%
$1
,
3
6
1
$1
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3
6
1
$255 $1,616
Re
c
r
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a
t
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a
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p
o
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s
31
8
,
8
0
8
0.
4
5
3
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$2
,
1
1
5
$2
,
1
1
5
$396 $2,511
Yo
u
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S
e
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v
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c
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s
88
2
,
9
7
8
1.
2
5
5
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$5
,
8
5
7
$5
,
8
5
7
$1,096 $6,953
Co
m
m
u
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y
S
e
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v
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c
e
s
21
8
,
0
8
5
0.
3
1
0
%
$1
,
4
4
7
$1
,
4
4
7
$271 $1,718
Ra
n
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r
P
r
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g
r
a
m
27
5
,
1
0
9
0.
3
9
1
%
$1
,
8
2
5
$1
,
8
2
5
$341 $2,166
Aq
u
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&
S
i
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P
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28
2
,
1
9
0
0.
4
0
1
%
$1
,
8
7
2
$1
,
8
7
2
$350 $2,222
Po
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A
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m
i
n
s
t
r
a
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1,
3
5
8
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8
1
0
1.
9
3
2
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$9
,
0
1
4
$9
,
0
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4
$1,687 $10,701
Pa
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Detail page 70 Schedule 7.006 2014
Us
e
r
D
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p
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Al
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Second AllocationTotal Allocated
Po
l
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S
u
p
p
o
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S
e
r
v
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s
2,
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5
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4
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3
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Ne
i
g
h
b
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S
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22
2
,
6
9
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3
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4
7
7
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,
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7
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Tr
a
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a
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y
73
0
,
3
8
0
1.
0
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9
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5
$4
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8
4
5
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Fi
r
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a
t
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3
,
1
3
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1.
1
2
8
%
$5
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2
6
1
$5
,
2
6
1
$984 $6,245
Em
e
r
g
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n
c
y
R
e
s
p
o
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s
e
7,
9
5
7
,
1
8
1
11
.
3
1
4
%
$5
2
,
7
8
4
$5
2
,
7
8
4
$9,876 $62,660
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
63
2
,
4
7
2
0.
8
9
9
%
$4
,
1
9
6
$4
,
1
9
6
$785 $4,981
Tr
a
i
n
i
n
g
S
e
r
v
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c
e
s
10
1
,
1
7
6
0.
1
4
4
%
$6
7
1
$6
7
1
$126 $797
Te
c
h
n
i
c
a
l
S
e
r
v
i
c
e
s
30
,
6
0
0
0.
0
4
4
%
$2
0
3
$2
0
3
$38 $241
Di
s
a
s
t
e
r
P
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e
p
a
r
e
d
n
e
s
s
22
,
4
6
6
0.
0
3
2
%
$1
4
9
$1
4
9
$28 $177
FD
2
1
0
D
o
w
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t
o
w
n
B
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d
F
u
n
d
21
8
,
4
1
7
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3
1
1
%
$1
,
4
4
9
$1
,
4
4
9
$271 $1,720
FD
2
4
0
C
D
B
G
F
u
n
d
24
7
,
8
3
1
0.
3
5
2
%
$1
,
6
4
4
$1
,
6
4
4
$308 $1,952
FD
5
0
0
W
a
t
e
r
F
u
n
d
5,
1
2
5
,
6
5
4
7.
2
8
8
%
$3
4
,
0
0
1
$3
4
,
0
0
1
$6,362 $40,363
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
1,
8
6
9
,
8
7
2
2.
6
5
9
%
$1
2
,
4
0
4
$1
2
,
4
0
4
$2,321 $14,725
FD
5
2
0
S
e
w
e
r
F
u
n
d
5,
4
5
9
,
4
6
7
7.
7
6
3
%
$3
6
,
2
1
6
$3
6
,
2
1
6
$6,776 $42,992
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
51
6
,
0
1
8
0.
7
3
4
%
$3
,
4
2
3
$3
,
4
2
3
$640 $4,063
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
86
5
,
1
2
9
1.
2
3
0
%
$5
,
7
3
9
$5
,
7
3
9
$1,074 $6,813
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
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v
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c
e
s
43
4
,
3
4
5
0.
6
1
8
%
$2
,
8
8
1
$2
,
8
8
1
$539 $3,420
Tr
a
f
f
i
c
-
O
T
S
G
r
a
n
t
42
,
0
7
4
0.
0
6
0
%
$2
7
9
$2
7
9
$52 $331
FD
2
9
0
T
o
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r
i
s
m
B
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d
F
u
n
d
1,
1
7
5
,
4
0
2
1.
6
7
1
%
$7
,
7
9
7
$7
,
7
9
7
$1,459 $9,256
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
2,
8
2
7
,
0
8
1
4.
0
2
0
%
$1
8
,
7
5
4
$1
8
,
7
5
4
$3,509 $22,263
De
v
e
l
o
p
m
e
n
t
S
e
r
v
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c
e
s
24
1
,
4
2
6
0.
3
4
3
%
$1
,
6
0
2
$1
,
6
0
2
$300 $1,902
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
G
r
a
n
t
40
,
6
0
3
0.
0
5
8
%
$2
6
9
$2
6
9
$50 $319
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
G
r
a
n
t
70
,
3
7
3
0.
1
0
0
%
$4
6
7
$4
6
7
$87 $554
FD
2
5
0
L
a
w
E
n
f
o
r
c
e
m
e
n
t
G
r
a
n
t
F
u
n
d
25
6
,
5
1
1
0.
3
6
5
%
$1
,
7
0
0
$1
,
7
0
0
$316 $2,016
To
t
a
l
70
,
3
2
9
,
0
3
5
10
0
.
0
0
0
%
$4
6
6
,
5
3
1
$4
6
6
,
5
3
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$84,658 $551,189
(A
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Detail page 71 Schedule 7.007 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
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Second AllocationTotal Allocated
FD
5
0
0
W
a
t
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r
F
u
n
d
50
50
.
0
0
0
%
$1
6
6
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4
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6
6
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4
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9
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FD
5
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50
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0
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6
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4
1
9
$29,963 $196,382
To
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10
0
10
0
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0
0
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$3
3
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,
8
3
8
$3
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$59,927 $392,765
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Detail page 72 Schedule 7.008 2014
Us
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Al
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Second AllocationTotal Allocated
FD
5
0
0
W
a
t
e
r
F
u
n
d
50
50
.
0
0
0
%
$7
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7
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5
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10
0
.
0
0
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$1
4
3
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5
1
0
$1
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3
,
5
1
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$143,510
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Detail page 73 Schedule 7.009 2014
Us
e
r
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p
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Second AllocationTotal Allocated
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
72
7
7.
2
7
0
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5
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9
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FD
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3
0
T
r
a
n
s
i
t
F
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n
d
10
6
1.
0
6
0
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,
1
0
1
$1
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1
0
1
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FD
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0
W
a
t
e
r
F
u
n
d
1,
4
0
6
14
.
0
6
0
%
$1
4
,
5
9
9
$1
4
,
5
9
9
$2,140 $16,739
FD
5
2
0
S
e
w
e
r
F
u
n
d
1,
4
0
6
14
.
0
6
0
%
$1
4
,
5
9
9
$1
4
,
5
9
9
$2,140 $16,739
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l
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3
5
5
63
.
5
5
0
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$6
5
,
9
8
4
$6
5
,
9
8
4
$9,672 $75,656
To
t
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l
10
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0
0
10
0
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0
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$1
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3
2
$1
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8
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$15,219 $119,051
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Detail page 74 Schedule 7.010 2014
Us
e
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p
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Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
68
4
,
2
9
9
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9
7
3
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,
8
6
4
$1
,
8
6
4
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Ci
t
y
C
o
u
n
c
i
l
11
6
,
9
4
1
0.
1
6
6
%
$3
1
9
$3
1
9
$319
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
29
0
,
5
7
6
0.
4
1
3
%
$7
9
1
$7
9
1
$150 $941
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
22
0
,
1
6
7
0.
3
1
3
%
$6
0
0
$6
0
0
$114 $714
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
32
2
,
6
0
0
0.
4
5
9
%
$8
7
9
$8
7
9
$879
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
40
4
,
5
1
1
0.
5
7
5
%
$1
,
1
0
2
$1
,
1
0
2
$209 $1,311
Ci
t
y
A
t
t
o
r
n
e
y
60
5
,
8
5
1
0.
8
6
1
%
$1
,
6
5
0
$1
,
6
5
0
$1,650
Ad
m
i
n
i
s
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a
t
i
o
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&
R
e
c
o
r
d
s
39
0
,
9
0
2
0.
5
5
6
%
$1
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0
6
5
$1
,
0
6
5
$1,065
Ne
t
w
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r
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S
e
r
v
i
c
e
s
2,
4
4
1
,
3
6
9
3.
4
7
1
%
$6
,
6
5
0
$6
,
6
5
0
$1,263 $7,913
Su
p
p
o
r
t
S
e
r
v
i
c
e
s
18
4
,
1
5
4
0.
2
6
2
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$5
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2
$5
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2
$95 $597
Hu
m
a
n
R
e
s
o
u
r
c
e
s
56
0
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9
2
8
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7
9
8
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$1
,
5
2
8
$1
,
5
2
8
$290 $1,818
Ri
s
k
M
a
n
a
g
e
m
e
n
t
2,
9
7
9
,
1
2
1
4.
2
3
6
%
$8
,
1
1
4
$8
,
1
1
4
$1,542 $9,656
We
l
l
n
e
s
s
P
r
o
g
r
a
m
16
,
3
3
3
0.
0
2
3
%
$4
4
$4
4
$8 $52
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
67
3
,
5
8
0
0.
9
5
8
%
$1
,
8
3
5
$1
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8
3
5
$349 $2,184
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
30
,
4
4
3
0.
0
4
3
%
$8
3
$8
3
$16 $99
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
54
2
,
6
8
9
0.
7
7
2
%
$1
,
4
7
8
$1
,
4
7
8
$281 $1,759
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
1,
0
4
7
,
9
0
5
1.
4
9
0
%
$2
,
8
5
4
$2
,
8
5
4
$542 $3,396
Bu
i
l
d
i
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g
a
n
d
S
a
f
e
t
y
1,
1
6
7
,
0
5
5
1.
6
5
9
%
$3
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1
7
9
$3
,
1
7
9
$604 $3,783
Pu
b
l
i
c
W
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r
k
s
A
d
m
i
n
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s
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a
t
i
o
n
87
2
,
2
6
3
1.
2
4
0
%
$2
,
3
7
6
$2
,
3
7
6
$451 $2,827
La
n
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P
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M
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i
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n
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e
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3
2
5
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4
5
7
3.
3
0
7
%
$6
,
3
3
4
$6
,
3
3
4
$1,203 $7,537
Sw
i
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C
e
n
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e
r
M
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i
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a
n
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e
44
9
,
3
2
7
0.
6
3
9
%
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,
2
2
4
$1
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2
2
4
$233 $1,457
Tr
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i
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n
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e
44
3
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1
8
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6
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2
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7
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7
$229 $1,436
Bu
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a
i
n
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a
n
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e
1,
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6
8
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5
9
2
1.
5
1
9
%
$2
,
9
1
1
$2
,
9
1
1
$553 $3,464
St
r
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S
i
d
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w
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l
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M
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i
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e
1,
1
8
9
,
0
5
3
1.
6
9
1
%
$3
,
2
3
9
$3
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2
3
9
$615 $3,854
Fl
o
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C
o
n
t
r
o
l
68
7
,
8
3
2
0.
9
7
8
%
$1
,
8
7
3
$1
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8
7
3
$356 $2,229
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
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h
t
s
33
9
,
0
8
0
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4
8
2
%
$9
2
4
$9
2
4
$175 $1,099
Ve
h
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c
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e
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E
q
u
i
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m
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M
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i
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t
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c
e
1,
2
7
8
,
9
0
8
1.
8
1
8
%
$3
,
4
8
3
$3
,
4
8
3
$662 $4,145
En
g
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g
D
e
v
e
l
o
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e
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t
R
e
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i
e
w
46
3
,
6
7
0
0.
6
5
9
%
$1
,
2
6
3
$1
,
2
6
3
$240 $1,503
CI
P
P
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E
n
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e
e
r
i
n
g
1,
6
3
4
,
2
6
1
2.
3
2
4
%
$4
,
4
5
1
$4
,
4
5
1
$846 $5,297
Tr
a
n
s
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a
t
i
o
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P
l
a
n
E
n
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r
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g
66
6
,
2
7
6
0.
9
4
7
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,
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1
5
$1
,
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1
5
$345 $2,160
Hu
m
a
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R
e
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a
t
i
o
n
s
27
1
,
8
3
6
0.
3
8
7
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$7
4
0
$7
4
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$141 $881
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
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r
a
t
i
o
n
67
6
,
8
8
2
0.
9
6
2
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$1
,
8
4
4
$1
,
8
4
4
$350 $2,194
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
20
5
,
1
6
5
0.
2
9
2
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5
9
$5
5
9
$106 $665
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
31
8
,
8
0
8
0.
4
5
3
%
$8
6
8
$8
6
8
$165 $1,033
Yo
u
t
h
S
e
r
v
i
c
e
s
88
2
,
9
7
8
1.
2
5
5
%
$2
,
4
0
5
$2
,
4
0
5
$457 $2,862
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
21
8
,
0
8
5
0.
3
1
0
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$5
9
4
$5
9
4
$113 $707
Ra
n
g
e
r
P
r
o
g
r
a
m
27
5
,
1
0
9
0.
3
9
1
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$7
4
9
$7
4
9
$142 $891
Aq
u
a
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Detail page 76 Schedule 7.011 2014
Us
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Detail page 77 Schedule 7.012 2014
Us
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To
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Us
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n
t
Gr
o
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s
A
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l
o
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a
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d
Di
r
e
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t
B
i
l
l
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d
Fi
r
s
t
A
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Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
54
2
1.
0
3
0
%
$8
,
4
8
8
$8
,
4
8
8
$8,488
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
1,
2
3
2
2.
3
4
0
%
$1
9
,
2
9
4
$1
9
,
2
9
4
$1,067 $20,361
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
88
9
1.
6
8
9
%
$1
3
,
9
2
2
$1
3
,
9
2
2
$770 $14,692
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
80
0
1.
5
2
0
%
$1
2
,
5
2
9
$1
2
,
5
2
9
$693 $13,222
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
1,
9
4
4
3.
6
9
3
%
$3
0
,
4
4
5
$3
0
,
4
4
5
$1,683 $32,128
Ci
t
y
A
t
t
o
r
n
e
y
50
0
0.
9
5
0
%
$7
,
8
3
0
$7
,
8
3
0
$7,830
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
1,
1
6
9
2.
2
2
1
%
$1
8
,
3
0
7
$1
8
,
3
0
7
$18,307
Hu
m
a
n
R
e
s
o
u
r
c
e
s
62
5
1.
1
8
7
%
$9
,
7
8
8
$9
,
7
8
8
$541 $10,329
Ri
s
k
M
a
n
a
g
e
m
e
n
t
27
5
0.
5
2
2
%
$4
,
3
0
7
$4
,
3
0
7
$238 $4,545
Fi
n
a
n
c
e
2
,
4
3
6
4.
6
2
8
%
$3
8
,
1
5
0
$
3
8
,
1
5
0
$
3
8
,
1
5
0
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
1,
0
1
7
1.
9
3
2
%
$1
5
,
9
2
7
$1
5
,
9
2
7
$881 $16,808
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
60
0
1.
1
4
0
%
$9
,
3
9
6
$9
,
3
9
6
$520 $9,916
Ci
t
y
C
o
u
n
c
i
l
75
8
1.
4
4
0
%
$1
1
,
8
7
1
$1
1
,
8
7
1
$11,871
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
1,
6
0
0
3.
0
4
0
%
$2
5
,
0
5
7
$2
5
,
0
5
7
$1,385 $26,442
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
55
0
1.
0
4
5
%
$8
,
6
1
3
$8
,
6
1
3
$476 $9,089
FD
5
0
0
W
a
t
e
r
F
u
n
d
3,
3
3
0
6.
3
2
6
%
$5
2
,
1
5
0
$5
2
,
1
5
0
$2,883 $55,033
FD
5
2
0
S
e
w
e
r
F
u
n
d
3,
3
7
9
6.
4
1
9
%
$5
2
,
9
1
8
$5
2
,
9
1
8
$2,926 $55,844
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
30
0
0.
5
7
0
%
$4
,
6
9
8
$4
,
6
9
8
$260 $4,958
Fl
o
o
d
C
o
n
t
r
o
l
11
0
0.
2
0
9
%
$1
,
7
2
3
$1
,
7
2
3
$95 $1,818
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
1,
5
0
0
2.
8
5
0
%
$2
3
,
4
9
1
$2
3
,
4
9
1
$1,299 $24,790
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
63
8
1.
2
1
2
%
$9
,
9
9
2
$9
,
9
9
2
$552 $10,544
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
20
0
0.
3
8
0
%
$3
,
1
3
2
$3
,
1
3
2
$173 $3,305
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
73
5
1.
3
9
6
%
$1
1
,
5
1
1
$1
1
,
5
1
1
$636 $12,147
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
2,
5
3
0
4.
8
0
6
%
$3
9
,
6
2
2
$3
9
,
6
2
2
$2,191 $41,813
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
1,
1
5
5
2.
1
9
4
%
$1
8
,
0
8
8
$1
8
,
0
8
8
$1,000 $19,088
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
21
5
0.
4
0
8
%
$3
,
3
6
7
$3
,
3
6
7
$186 $3,553
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
21
5
0.
4
0
8
%
$3
,
3
6
7
$3
,
3
6
7
$3,367
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
1,
5
1
0
2.
8
6
9
%
$2
3
,
6
4
8
$2
3
,
6
4
8
$1,308 $24,956
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
1,
0
0
0
1.
9
0
0
%
$1
5
,
6
6
1
$1
5
,
6
6
1
$866 $16,527
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
20
0
0.
3
8
0
%
$3
,
1
3
2
$3
,
1
3
2
$173 $3,305
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
50
0
0.
9
5
0
%
$7
,
8
3
0
$7
,
8
3
0
$433 $8,263
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
59
0
1.
1
2
1
%
$9
,
2
4
0
$9
,
2
4
0
$511 $9,751
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
20
0
0.
3
8
0
%
$3
,
1
3
2
$3
,
1
3
2
$173 $3,305
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
22
2
0.
4
2
2
%
$3
,
4
7
7
$3
,
4
7
7
$192 $3,669
Yo
u
t
h
S
e
r
v
i
c
e
s
50
0
0.
9
5
0
%
$7
,
8
3
0
$7
,
8
3
0
$433 $8,263
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
22
2
0.
4
2
2
%
$3
,
4
7
7
$3
,
4
7
7
$192 $3,669
Ra
n
g
e
r
P
r
o
g
r
a
m
33
3
0.
6
3
3
%
$5
,
2
1
5
$5
,
2
1
5
$288 $5,503
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
30
0
0.
5
7
0
%
$4
,
6
9
8
$4
,
6
9
8
$260 $4,958
Pa
t
r
o
l
4,
5
0
0
8
.
5
4
9
%
$7
0
,
4
7
4
$7
0
,
4
7
4
$
3
,
8
9
7
$
7
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3
7
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In
v
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a
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i
o
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1,
5
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$2
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,
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$2
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4
9
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$
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9
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$
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Ne
i
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b
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r
h
o
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S
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r
v
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c
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s
60
0
1.
1
4
0
%
$9
,
3
9
6
$9
,
3
9
6
$520 $9,916
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Detail page 87 Schedule 8.004 2014
Us
e
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p
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m
e
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t
Al
l
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c
a
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i
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U
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(
A
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Al
l
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c
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e
d
P
e
r
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Gr
o
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s
A
l
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d
Di
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B
i
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Fi
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A
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Second AllocationTotal Allocated
Tr
a
f
f
i
c
S
a
f
e
t
y
80
0
1.
5
2
0
%
$1
2
,
5
2
9
$1
2
,
5
2
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$693 $13,222
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
4,
6
3
5
8.
8
0
5
%
$7
2
,
5
8
8
$7
2
,
5
8
8
$4,013 $76,601
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
52
5
0.
9
9
7
%
$8
,
2
2
2
$8
,
2
2
2
$455 $8,677
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
40
0
0.
7
6
0
%
$6
,
2
6
4
$6
,
2
6
4
$346 $6,610
We
l
l
n
e
s
s
P
r
o
g
r
a
m
10
0
0.
1
9
0
%
$1
,
5
6
6
$1
,
5
6
6
$87 $1,653
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
3,
0
0
0
5.
6
9
9
%
$4
6
,
9
8
2
$4
6
,
9
8
2
$2,598 $49,580
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
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S
e
r
v
i
c
e
s
1,
0
2
3
1.
9
4
3
%
$1
6
,
0
2
1
$1
6
,
0
2
1
$886 $16,907
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
73
5
1.
3
9
5
%
$1
1
,
5
1
2
$1
1
,
5
1
2
$636 $12,148
To
t
a
l
52
,
6
3
9
10
0
.
0
0
0
%
$8
2
4
,
3
6
8
$8
2
4
,
3
6
8
$40,714 $865,082
(A
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A
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Detail page 88 Schedule 8.005 2014
Us
e
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p
a
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m
e
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t
Al
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Second AllocationTotal Allocated
Pa
t
r
o
l
27
5
8
.
6
9
6
%
$4
8
,
0
8
3
$4
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3
$
2
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7
5
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In
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6
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2
%
$5
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4
3
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4
3
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2
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6
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i
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3
4
8
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$3
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5
6
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$3
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6
2
$176 $3,738
Tr
a
f
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S
a
f
e
t
y
3
6.
5
2
2
%
$5
,
3
4
3
$5
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3
$264 $5,607
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e
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g
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R
e
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e
11
23
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9
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2
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$1
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5
8
8
$1
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8
8
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a
l
46
10
0
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0
0
0
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$8
1
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9
1
9
$8
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9
1
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Detail page 89 Schedule 8.006 2014
Us
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Al
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o
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A
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Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
1
1.
4
9
3
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$1
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5
3
5
$1
,
5
3
5
$1,535
Ci
t
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C
o
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n
c
i
l
5
7.
4
6
3
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$7
,
6
7
4
$7
,
6
7
4
$7,674
Ec
o
n
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m
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D
e
v
e
l
o
p
m
e
n
t
1
1.
4
9
3
%
$1
,
5
3
5
$1
,
5
3
5
$83 $1,618
Ge
o
g
r
a
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c
I
n
f
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m
a
t
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n
S
e
r
v
i
c
e
s
2
2.
9
8
5
%
$3
,
0
6
9
$3
,
0
6
9
$166 $3,235
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
8
11
.
9
4
0
%
$1
2
,
2
7
8
$1
2
,
2
7
8
$666 $12,944
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
6
8.
9
5
5
%
$9
,
2
0
8
$9
,
2
0
8
$499 $9,707
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
4
5.
9
7
0
%
$6
,
1
3
9
$6
,
1
3
9
$333 $6,472
Bu
i
l
d
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M
a
i
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n
a
n
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e
2
2.
9
8
5
%
$3
,
0
6
9
$3
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0
6
9
$166 $3,235
St
r
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S
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M
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e
1
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4
9
3
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$1
,
5
3
5
$1
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5
3
5
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Ve
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2
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P
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6
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$9
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$9
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2
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Tr
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p
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r
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8
5
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$3
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9
$3
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9
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Po
l
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p
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1
1.
4
9
3
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$1
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5
3
5
$1
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5
3
5
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FD
5
0
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W
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F
u
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d
7
10
.
4
4
8
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$1
0
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7
4
3
$1
0
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7
4
3
$583 $11,326
FD
5
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S
e
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F
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d
19
28
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3
5
7
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$2
9
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1
6
1
$2
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1
6
1
$1,585 $30,746
To
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0
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0
0
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$1
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2
7
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$5,078 $107,905
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Detail page 90 Schedule 8.007 2014
Us
e
r
D
e
p
a
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m
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Al
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Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
39
0.
2
6
2
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4
7
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4
7
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Ci
t
y
C
o
u
n
c
i
l
61
0.
4
0
9
%
$1
,
7
9
3
$1
,
7
9
3
$1,793
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
20
0.
1
3
4
%
$5
8
8
$5
8
8
$32 $620
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
20
0.
1
3
4
%
$5
8
8
$5
8
8
$588
Ci
t
y
A
t
t
o
r
n
e
y
39
0.
2
6
2
%
$1
,
1
4
7
$1
,
1
4
7
$1,147
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
58
8
3.
9
4
3
%
$1
7
,
2
8
8
$1
7
,
2
8
8
$17,288
Fi
n
a
n
c
e
6
0
5
4.
0
5
7
%
$1
7
,
7
8
7
$
1
7
,
7
8
7
$
1
7
,
7
8
7
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
1,
3
0
8
8.
7
7
1
%
$3
8
,
4
5
6
$3
8
,
4
5
6
$2,089 $40,545
Hu
m
a
n
R
e
s
o
u
r
c
e
s
49
0.
3
2
9
%
$1
,
4
4
1
$1
,
4
4
1
$78 $1,519
Ri
s
k
M
a
n
a
g
e
m
e
n
t
29
0.
1
9
4
%
$8
5
3
$8
5
3
$46 $899
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
29
8
1.
9
9
8
%
$8
,
7
6
1
$8
,
7
6
1
$476 $9,237
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
30
3
2.
0
3
2
%
$8
,
9
0
8
$8
,
9
0
8
$484 $9,392
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
19
3
1.
2
9
4
%
$5
,
6
7
4
$5
,
6
7
4
$308 $5,982
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
32
1
2.
1
5
2
%
$9
,
4
3
8
$9
,
4
3
8
$513 $9,951
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
12
3
0.
8
2
5
%
$3
,
6
1
6
$3
,
6
1
6
$196 $3,812
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
90
0.
6
0
4
%
$2
,
6
4
6
$2
,
6
4
6
$144 $2,790
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
11
0.
0
7
4
%
$3
2
3
$3
2
3
$18 $341
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
45
0.
3
0
2
%
$1
,
3
2
3
$1
,
3
2
3
$72 $1,395
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
31
2
2.
0
9
2
%
$9
,
1
7
3
$9
,
1
7
3
$498 $9,671
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
56
0.
3
7
6
%
$1
,
6
4
6
$1
,
6
4
6
$89 $1,735
Fl
o
o
d
C
o
n
t
r
o
l
11
0.
0
7
4
%
$3
2
3
$3
2
3
$18 $341
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
70
0.
4
6
9
%
$2
,
0
5
8
$2
,
0
5
8
$112 $2,170
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
71
0.
4
7
6
%
$2
,
0
8
7
$2
,
0
8
7
$113 $2,200
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
26
9
1.
8
0
4
%
$7
,
9
0
9
$7
,
9
0
9
$430 $8,339
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
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e
e
r
i
n
g
24
4
1.
6
3
6
%
$7
,
1
7
4
$7
,
1
7
4
$390 $7,564
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
93
0.
6
2
4
%
$2
,
7
3
4
$2
,
7
3
4
$149 $2,883
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
93
0.
6
2
4
%
$2
,
7
3
4
$2
,
7
3
4
$149 $2,883
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
23
0.
1
5
4
%
$6
7
6
$6
7
6
$37 $713
Yo
u
t
h
S
e
r
v
i
c
e
s
25
7
1.
7
2
3
%
$7
,
5
5
6
$7
,
5
5
6
$410 $7,966
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
23
0.
1
5
4
%
$6
7
6
$6
7
6
$37 $713
Ra
n
g
e
r
P
r
o
g
r
a
m
35
0.
2
3
5
%
$1
,
0
2
9
$1
,
0
2
9
$56 $1,085
Aq
u
a
t
i
c
s
&
S
i
n
s
h
e
i
m
e
r
P
a
r
k
47
0.
3
1
5
%
$1
,
3
8
2
$1
,
3
8
2
$75 $1,457
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
29
0.
1
9
4
%
$8
5
3
$8
5
3
$46 $899
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
49
2
3.
2
9
9
%
$1
4
,
4
6
5
$1
4
,
4
6
5
$786 $15,251
Pa
t
r
o
l
1,
4
4
1
9
.
6
6
3
%
$4
2
,
3
6
6
$4
2
,
3
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$5
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Detail page 91 Schedule 8.007 2014
Us
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Ha
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g
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3
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2
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6
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1
3
10
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.
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3
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5
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Detail page 92 Schedule 8.008 2014
Us
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Ci
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$8
8
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6
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7
6
7
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s
t
r
a
t
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R
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c
o
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d
s
52
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6
0
3
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6
5
9
$7
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6
5
9
$7,659
Fi
n
a
n
c
e
6
0
3.
0
0
3
%
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8
3
7
$
8
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8
3
7
$
8
,
8
3
7
Ge
o
g
r
a
p
h
i
c
I
n
f
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m
a
t
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n
S
e
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c
e
s
12
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6
0
1
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$1
,
7
6
7
$1
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7
6
7
$95 $1,862
Hu
m
a
n
R
e
s
o
u
r
c
e
s
15
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7
5
1
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$2
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2
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9
$2
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9
$118 $2,327
Ri
s
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M
a
n
a
g
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m
e
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31
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5
5
2
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$4
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6
6
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6
6
$245 $4,811
Co
m
m
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n
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t
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D
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p
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t
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d
m
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n
26
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3
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$3
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9
$3
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De
v
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o
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m
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t
R
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v
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e
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22
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1
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1
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$3
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4
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$174 $3,414
Lo
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R
a
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l
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14
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7
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$111 $2,173
Bu
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f
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28
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4
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1
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4
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4
$221 $4,345
Pu
b
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43
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2
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3
3
3
$6
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3
3
$339 $6,672
La
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e
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Sw
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e
24
1.
2
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1
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3
5
$3
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5
$189 $3,724
Tr
e
e
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a
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e
n
a
n
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e
4
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2
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0
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$5
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9
$5
8
9
$32 $621
Bu
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l
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e
39
1.
9
5
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4
4
$5
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4
4
$308 $6,052
St
r
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e
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4
5
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2
6
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3
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Fl
o
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t
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7
$1
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Tr
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4
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En
g
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Tr
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$111 $2,173
Re
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17
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4
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Fa
c
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i
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s
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P
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s
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s
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$371 $7,293
Co
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S
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s
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Ra
n
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Aq
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i
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5
1
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9
7
7
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7
$213 $4,190
Go
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i
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3
6
4
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3
6
4
$395 $7,759
Po
l
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i
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s
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t
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o
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13
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5
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5
$103 $2,018
Pa
t
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o
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4
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9
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4
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3
3
4
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2
6
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2
2
4
In
v
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t
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a
t
i
o
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s
32
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.
6
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2
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$4
,
7
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3
$4
,
7
1
3
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2
5
3
$
4
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9
6
6
Po
l
i
c
e
S
u
p
p
o
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S
e
r
v
i
c
e
s
47
3
23
.
6
7
4
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$6
9
,
6
6
4
$6
9
,
6
6
4
$3,734 $73,398
Ne
i
g
h
b
o
r
h
o
o
d
S
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v
i
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s
10
0.
5
0
1
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$1
,
4
7
3
$1
,
4
7
3
$79 $1,552
Tr
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f
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a
f
e
t
y
26
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3
0
1
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$3
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8
2
9
$3
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9
$205 $4,034
Fi
r
e
A
d
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t
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14
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0
6
2
$2
,
0
6
2
$111 $2,173
IV
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/
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03
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4
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5
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Detail page 93 Schedule 8.008 2014
Us
e
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p
a
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m
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Al
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c
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Second AllocationTotal Allocated
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
19
2
9.
6
1
0
%
$2
8
,
2
7
8
$2
8
,
2
7
8
$1,516 $29,794
Ha
z
a
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d
P
r
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v
e
n
t
i
o
n
15
0.
7
5
1
%
$2
,
2
0
9
$2
,
2
0
9
$118 $2,327
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
1
0.
0
5
0
%
$1
4
7
$1
4
7
$8 $155
FD
5
0
0
W
a
t
e
r
F
u
n
d
92
4.
6
0
5
%
$1
3
,
5
5
0
$1
3
,
5
5
0
$726 $14,276
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
26
1.
3
0
1
%
$3
,
8
2
9
$3
,
8
2
9
$205 $4,034
FD
5
2
0
S
e
w
e
r
F
u
n
d
14
1
7.
0
5
7
%
$2
0
,
7
6
7
$2
0
,
7
6
7
$1,113 $21,880
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
42
2.
1
0
0
%
$6
,
1
8
5
$6
,
1
8
5
$331 $6,516
To
t
a
l
1,
9
9
8
10
0
.
0
0
0
%
$2
9
4
,
2
6
6
$2
9
4
,
2
6
6
$14,533 $308,799
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Detail page 94 Schedule 8.009 2014
Us
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p
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m
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Al
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Al
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A
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Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
1
0.
2
8
9
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$3
8
6
$3
8
6
$386
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
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g
7
2.
0
2
3
%
$2
,
7
0
3
$2
,
7
0
3
$134 $2,837
Bu
i
l
d
i
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g
M
a
i
n
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n
a
n
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e
5
1.
4
4
5
%
$1
,
9
3
0
$1
,
9
3
0
$96 $2,026
Ve
h
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e
&
E
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t
M
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n
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n
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e
2
0.
5
7
8
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$7
7
2
$7
7
2
$38 $810
Po
l
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e
A
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5
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4
4
5
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$1
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9
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0
$1
,
9
3
0
$96 $2,026
Fi
r
e
A
d
m
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n
i
s
t
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t
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n
5
1.
4
4
5
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$1
,
9
3
0
$1
,
9
3
0
$96 $2,026
FD
5
0
0
W
a
t
e
r
F
u
n
d
13
3.
7
5
7
%
$5
,
0
1
9
$5
,
0
1
9
$249 $5,268
FD
5
2
0
S
e
w
e
r
F
u
n
d
23
6.
6
4
7
%
$8
,
8
8
0
$8
,
8
8
0
$441 $9,321
Fl
o
o
d
C
o
n
t
r
o
l
1
0.
2
8
9
%
$3
8
6
$3
8
6
$19 $405
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
5
1.
4
4
5
%
$1
,
9
3
0
$1
,
9
3
0
$96 $2,026
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
28
8.
0
9
2
%
$1
0
,
8
1
0
$1
0
,
8
1
0
$537 $11,347
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
2
0.
5
7
8
%
$7
7
2
$7
7
2
$38 $810
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
4
1.
1
5
6
%
$1
,
5
4
4
$1
,
5
4
4
$77 $1,621
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
1
0.
2
8
9
%
$3
8
6
$3
8
6
$386
La
n
d
s
c
a
p
e
&
P
a
r
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M
a
i
n
t
e
n
a
n
c
e
15
4.
3
3
5
%
$5
,
7
9
1
$5
,
7
9
1
$288 $6,079
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
2
0.
5
7
8
%
$7
7
2
$7
7
2
$38 $810
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
12
3.
4
6
8
%
$4
,
6
3
3
$4
,
6
3
3
$230 $4,863
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
2
0.
5
7
8
%
$7
7
2
$7
7
2
$38 $810
Ra
n
g
e
r
P
r
o
g
r
a
m
3
0.
8
6
7
%
$1
,
1
5
8
$1
,
1
5
8
$58 $1,216
Pa
t
r
o
l
68
1
9
.
6
5
3
%
$2
6
,
2
5
4
$2
6
,
2
5
4
$
1
,
3
0
4
$
2
7
,
5
5
8
In
v
e
s
t
i
g
a
t
i
o
n
s
24
6
.
9
3
6
%
$9
,
2
6
6
$9
,
2
6
6
$
4
6
0
$
9
,
7
2
6
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
7
2.
0
2
3
%
$2
,
7
0
3
$2
,
7
0
3
$134 $2,837
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
6
1.
7
3
4
%
$2
,
3
1
7
$2
,
3
1
7
$115 $2,432
Tr
a
f
f
i
c
S
a
f
e
t
y
11
3.
1
7
9
%
$4
,
2
4
7
$4
,
2
4
7
$211 $4,458
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
77
22
.
2
5
4
%
$2
9
,
7
2
8
$2
9
,
7
2
8
$1,477 $31,205
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
10
2.
8
9
0
%
$3
,
8
6
1
$3
,
8
6
1
$192 $4,053
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
7
2.
0
2
7
%
$2
,
7
0
5
$2
,
7
0
5
$136 $2,841
To
t
a
l
34
6
10
0
.
0
0
0
%
$1
3
3
,
5
8
5
$1
3
3
,
5
8
5
$6,598 $140,183
(A
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Detail page 95 Schedule 8.010 2014
Us
e
r
D
e
p
a
r
t
m
e
n
t
Al
l
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c
a
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Second AllocationTotal Allocated
FD
5
0
0
W
a
t
e
r
F
u
n
d
21
42
.
8
5
7
%
$6
2
,
6
4
7
$6
2
,
6
4
7
$3,094 $65,741
FD
5
2
0
S
e
w
e
r
F
u
n
d
24
48
.
9
8
0
%
$7
1
,
5
9
7
$7
1
,
5
9
7
$3,536 $75,133
FD
6
4
0
R
e
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e
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v
o
i
r
O
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a
t
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o
n
s
4
8.
1
6
3
%
$1
1
,
9
3
3
$1
1
,
9
3
3
$589 $12,522
To
t
a
l
49
10
0
.
0
0
0
%
$1
4
6
,
1
7
7
$1
4
6
,
1
7
7
$7,219 $153,396
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Detail page 96 Schedule 8.011 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
l
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c
a
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A
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Al
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Gr
o
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s
A
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Di
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B
i
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A
l
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Second AllocationTotal Allocated
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
2
1.
1
7
0
%
$7
8
4
$7
8
4
$39 $823
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
3
1.
7
5
4
%
$1
,
1
7
6
$1
,
1
7
6
$59 $1,235
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
5
2.
9
2
4
%
$1
,
9
5
9
$1
,
9
5
9
$98 $2,057
Ve
h
i
c
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e
&
E
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u
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e
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a
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n
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c
e
3
1.
7
5
4
%
$1
,
1
7
6
$1
,
1
7
6
$59 $1,235
Ci
t
y
C
o
u
n
c
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7
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$7
8
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$7
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4
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Tr
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St
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$215 $4,526
Tr
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$7
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$39 $823
En
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$7
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$7
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Re
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$3
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Yo
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18
10
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5
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$7
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$7
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$352 $7,406
Ra
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Pa
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$4
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$3
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$3
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$196 $4,115
Ha
z
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v
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$3
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$3
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$20 $412
Go
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Tr
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y
1
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5
8
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$3
9
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$3
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6
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$3
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$3
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Aq
u
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P
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5
8
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$3
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$3
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$20 $412
Po
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p
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S
e
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v
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s
1
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5
8
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$3
8
7
$3
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7
$16 $403
To
t
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17
1
10
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0
0
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$6
7
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9
$6
7
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$3,309 $70,318
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Detail page 97 Schedule 8.012 2014
Us
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Al
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Bu
i
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d
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M
a
i
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t
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n
a
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$1
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Po
l
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m
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5
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0
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$1
,
1
6
3
$1
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r
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44
78
.
5
7
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$7
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3
1
2
$7
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3
1
2
$361 $7,673
FD
5
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F
u
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1
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$1
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$1
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7
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To
t
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10
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0
0
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$9
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Detail page 98 Schedule 8.013 2014
Us
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p
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Na
t
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t
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Fi
n
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$6
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Hu
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1
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$6
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Ri
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$6
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Bu
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S
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1
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4
9
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$6
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$33 $671
Pu
b
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s
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n
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n
3
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4
4
8
%
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1
5
$1
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9
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5
$99 $2,014
La
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e
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St
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Tr
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$6
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$33 $671
Re
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Po
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9
9
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7
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Pa
t
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8
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$6
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$6
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$33 $671
Fi
r
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$6
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7
4
7
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$165 $3,357
Ha
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4
4.
5
9
8
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$2
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5
5
3
$2
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5
5
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$132 $2,685
FD
5
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0
W
a
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u
n
d
9
10
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3
4
5
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$5
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5
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$297 $6,042
FD
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F
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n
d
8
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1
9
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$5
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,
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$264 $5,371
FD
5
3
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T
r
a
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s
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t
F
u
n
d
23
26
.
4
3
7
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8
2
$1
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6
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$760 $15,442
Ci
t
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9
%
$6
3
8
$6
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$33 $671
Ra
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1
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5
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$6
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4
$6
4
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$36 $680
To
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10
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0
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%
$5
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$5
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$2,743 $58,280
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Detail page 99 Schedule 8.014 2014
Us
e
r
D
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p
a
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m
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Al
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(
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Al
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Gr
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Second AllocationTotal Allocated
Ci
t
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A
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m
i
n
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s
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r
a
t
i
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n
8
0.
8
6
3
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8
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Pu
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5.
1
7
8
%
$8
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8
9
7
$8
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8
9
7
$485 $9,382
Re
c
r
e
a
t
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n
A
d
m
i
n
i
s
t
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a
t
i
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n
23
2.
4
8
1
%
$4
,
2
6
3
$4
,
2
6
3
$232 $4,495
Tr
a
n
s
p
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t
a
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P
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E
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r
i
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g
7
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7
5
5
%
$1
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2
9
7
$1
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2
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7
$71 $1,368
CI
P
P
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E
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r
i
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g
18
1.
9
4
2
%
$3
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3
3
6
$3
,
3
3
6
$182 $3,518
Ci
t
y
A
t
t
o
r
n
e
y
7
0.
7
5
5
%
$1
,
2
9
7
$1
,
2
9
7
$1,297
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
16
1.
7
2
6
%
$2
,
9
6
6
$2
,
9
6
6
$2,966
Hu
m
a
n
R
e
s
o
u
r
c
e
s
8
0.
8
6
3
%
$1
,
4
8
3
$1
,
4
8
3
$81 $1,564
Ri
s
k
M
a
n
a
g
e
m
e
n
t
2
0.
2
1
6
%
$3
7
1
$3
7
1
$20 $391
Fi
n
a
n
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e
4
7
5.
0
7
0
%
$8
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7
1
1
$
8
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7
1
1
$
8
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7
1
1
Bu
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d
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a
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a
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c
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23
2.
4
8
1
%
$4
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2
6
3
$4
,
2
6
3
$232 $4,495
Ve
h
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u
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M
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9
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9
7
1
%
$1
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6
6
8
$1
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6
6
8
$91 $1,759
Ci
t
y
C
o
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c
i
l
7
0.
7
5
5
%
$1
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2
9
7
$1
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2
9
7
$1,297
Po
l
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A
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56
6.
0
4
1
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$1
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3
7
9
$1
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3
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9
$566 $10,945
Fi
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A
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s
t
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a
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54
5.
8
2
5
%
$1
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0
0
9
$1
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0
0
9
$546 $10,555
FD
5
0
0
W
a
t
e
r
F
u
n
d
53
5.
7
1
7
%
$9
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8
2
3
$9
,
8
2
3
$535 $10,358
FD
5
2
0
S
e
w
e
r
F
u
n
d
42
4.
5
3
1
%
$7
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7
8
4
$7
,
7
8
4
$424 $8,208
FD
6
4
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R
e
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e
r
v
o
i
r
O
p
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r
a
t
i
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n
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4
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3
1
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$7
4
1
$7
4
1
$40 $781
Fl
o
o
d
C
o
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t
r
o
l
1
0.
1
0
8
%
$1
8
5
$1
8
5
$10 $195
FD
5
1
0
P
a
r
k
i
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g
F
u
n
d
53
5.
7
1
7
%
$9
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8
2
3
$9
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8
2
3
$535 $10,358
FD
5
3
0
T
r
a
n
s
i
t
F
u
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d
7
0.
7
5
5
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$1
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2
9
7
$1
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2
9
7
$71 $1,368
Fa
c
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s
-
P
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s
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R
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a
t
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n
23
2.
4
8
1
%
$4
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2
6
3
$4
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2
6
3
$232 $4,495
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
10
1.
0
7
9
%
$1
,
8
5
3
$1
,
8
5
3
$101 $1,954
Bu
i
l
d
i
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g
a
n
d
S
a
f
e
t
y
22
2.
3
7
3
%
$4
,
0
7
8
$4
,
0
7
8
$222 $4,300
De
v
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l
o
p
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e
n
t
R
e
v
i
e
w
7
0.
7
5
5
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$1
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2
9
7
$1
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2
9
7
$71 $1,368
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
2
0.
2
1
6
%
$3
7
1
$3
7
1
$20 $391
Na
t
u
r
a
l
R
e
s
o
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r
c
e
s
P
r
o
t
e
c
t
i
o
n
2
0.
2
1
6
%
$3
7
1
$3
7
1
$371
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
3
0.
3
2
4
%
$5
5
6
$5
5
6
$30 $586
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
18
1.
9
4
2
%
$3
,
3
3
6
$3
,
3
3
6
$182 $3,518
La
n
d
s
c
a
p
e
&
P
a
r
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M
a
i
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t
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n
a
n
c
e
33
3.
5
6
0
%
$6
,
1
1
6
$6
,
1
1
6
$333 $6,449
Sw
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$1
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$1
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7
$71 $1,368
Tr
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a
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7
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7
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$1
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$1
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$71 $1,368
St
r
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e
t
s
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i
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M
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a
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e
6
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6
4
7
%
$1
,
1
1
2
$1
,
1
1
2
$61 $1,173
Tr
a
f
f
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S
i
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n
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&
L
i
g
h
t
s
4
0.
4
3
1
%
$7
4
1
$7
4
1
$40 $781
En
g
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e
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g
D
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l
o
p
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t
R
e
v
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e
w
5
0.
5
3
9
%
$9
2
7
$9
2
7
$51 $978
Re
c
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e
a
t
i
o
n
a
l
S
p
o
r
t
s
2
0.
2
1
6
%
$3
7
1
$3
7
1
$20 $391
Yo
u
t
h
S
e
r
v
i
c
e
s
14
1.
5
1
0
%
$2
,
5
9
5
$2
,
5
9
5
$141 $2,736
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
5
0.
5
3
9
%
$9
2
7
$9
2
7
$51 $978
Ra
n
g
e
r
P
r
o
g
r
a
m
3
0.
3
2
4
%
$5
5
6
$5
5
6
$30 $586
Aq
u
a
t
i
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S
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P
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19
2.
0
5
0
%
$3
,
5
2
2
$3
,
5
2
2
$192 $3,714
Pa
t
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.
6
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9
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$9
,
6
3
8
$9
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6
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8
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2
5
$
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6
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p
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s
Detail page 100 Schedule 8.014 2014
Us
e
r
D
e
p
a
r
t
m
e
n
t
Al
l
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c
a
t
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(
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Al
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Second AllocationTotal Allocated
In
v
e
s
t
i
g
a
t
i
o
n
s
21
2
.
2
6
5
%
$3
,
8
9
2
$3
,
8
9
2
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2
1
2
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4
,
1
0
4
Po
l
i
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S
u
p
p
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S
e
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v
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s
37
3.
9
9
1
%
$6
,
8
5
8
$6
,
8
5
8
$374 $7,232
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
2
0.
2
1
6
%
$3
7
1
$3
7
1
$20 $391
Tr
a
f
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S
a
f
e
t
y
8
0.
8
6
3
%
$1
,
4
8
3
$1
,
4
8
3
$81 $1,564
Em
e
r
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e
n
c
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R
e
s
p
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n
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e
10
5
11
.
3
2
7
%
$1
9
,
4
6
1
$1
9
,
4
6
1
$1,061 $20,522
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
10
1.
0
7
9
%
$1
,
8
5
3
$1
,
8
5
3
$101 $1,954
FD
6
2
5
J
a
c
k
H
o
u
s
e
F
u
n
d
2
0.
2
1
6
%
$3
7
1
$3
7
1
$20 $391
Go
l
f
C
o
u
r
s
e
O
p
e
r
&
M
a
i
n
t
5
0.
5
4
1
%
$9
2
8
$9
2
8
$52 $980
To
t
a
l
92
7
10
0
.
0
0
0
%
$1
7
1
,
8
1
4
$1
7
1
,
8
1
4
$8,486 $180,300
(A
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A
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So
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S
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R
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2
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p
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P
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Detail page 101 Schedule 8.015 2014
Us
e
r
D
e
p
a
r
t
m
e
n
t
Al
l
o
c
a
t
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U
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(
A
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Al
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d
P
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Gr
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B
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A
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Second AllocationTotal Allocated
FD
5
0
0
W
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Detail page 103 Schedule 8.017 2014
Us
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Second AllocationTotal Allocated
Po
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40
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Detail page 104 Schedule 8.018 2014
Us
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To
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8
4
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1
5
4
$184,154
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e
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9
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:
1
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0
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C
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m
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Detail page 116 Schedule 10.003 2014
To
t
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Ge
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&
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Ge
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FR
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N
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3
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9
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4
5
6
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4
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6
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C
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VE
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$2
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3
5
2
SA
L
A
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B
E
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I
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S
$5
4
8
$5
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De
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9
0
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2
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3
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Co
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De
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d
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r
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3
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5
0
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4
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Re
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A
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n
($
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5
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l
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5
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$19,589 $4,108
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t
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5
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$19,589 $4,108
Ad
d
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:
2
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Ot
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r
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Re
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Ad
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($
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To
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IV
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Detail page 117 Schedule 10.004 2014
Us
e
r
D
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Al
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Second AllocationTotal Allocated
Ci
t
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A
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s
t
r
a
t
i
o
n
68
4
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2
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5
4
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9
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8
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Ci
t
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3
$8
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Cu
l
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s
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6
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4
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$2
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7
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Ec
o
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e
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p
m
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22
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3
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%
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Na
t
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r
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R
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P
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o
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32
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6
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4
5
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%
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3
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$2
3
0
$230
Co
m
m
u
n
i
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P
r
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m
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t
i
o
n
40
4
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5
1
1
0.
5
6
4
%
$2
8
9
$2
8
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$3 $292
Ci
t
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A
t
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e
y
60
5
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8
5
1
0.
8
4
5
%
$4
3
3
$4
3
3
$433
Ad
m
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R
e
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s
39
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9
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2
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5
4
5
%
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9
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9
$279
Fi
n
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c
e
1
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4
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3
2
2
2.
2
2
2
%
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1
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8
$
1
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8
$
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Ne
t
w
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3
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9
3.
4
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3
%
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7
4
3
$1
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7
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3
$1,743
Hu
m
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R
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u
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s
56
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9
2
8
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7
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2
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$4 $404
Ri
s
k
M
a
n
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9
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1
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1
4.
1
5
3
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1
2
7
$2
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7
$20 $2,147
We
l
l
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e
s
s
P
r
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g
r
a
m
16
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3
3
3
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0
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3
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2
$12
Co
m
m
u
n
i
t
y
D
e
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p
m
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n
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A
d
m
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n
67
3
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5
8
0
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9
3
9
%
$4
8
1
$4
8
1
$4 $485
Co
m
m
i
s
s
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o
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s
&
C
o
m
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t
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s
30
,
4
4
3
0.
0
4
2
%
$2
2
$2
2
$22
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
54
2
,
6
8
9
0.
7
5
6
%
$3
8
7
$3
8
7
$4 $391
Lo
n
g
R
a
n
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e
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l
a
n
n
i
n
g
1,
0
4
7
,
9
0
5
1.
4
6
1
%
$7
4
8
$7
4
8
$7 $755
Bu
i
l
d
i
n
g
a
n
d
S
a
f
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y
1,
1
6
7
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0
5
5
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6
2
7
%
$8
3
3
$8
3
3
$8 $841
Pu
b
l
i
c
W
o
r
k
s
A
d
m
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n
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s
t
r
a
t
i
o
n
87
2
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2
6
3
1.
2
1
6
%
$6
2
3
$6
2
3
$6 $629
La
n
d
s
c
a
p
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&
P
a
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M
a
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n
c
e
2,
3
2
5
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4
5
7
3.
2
4
2
%
$1
,
6
6
0
$1
,
6
6
0
$15 $1,675
Sw
i
m
C
e
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M
a
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e
44
9
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3
2
7
0.
6
2
6
%
$3
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1
$3
2
1
$3 $324
Tr
e
e
M
a
i
n
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a
n
c
e
44
3
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1
8
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6
1
8
%
$3
1
6
$3
1
6
$3 $319
Bu
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l
d
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g
M
a
i
n
t
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n
c
e
1,
0
6
8
,
5
9
2
1.
4
9
0
%
$7
6
3
$7
6
3
$7 $770
St
r
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e
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S
i
d
e
w
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M
a
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a
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e
1,
1
8
9
,
0
5
3
1.
6
5
7
%
$8
4
9
$8
4
9
$8 $857
Fl
o
o
d
C
o
n
t
r
o
l
68
7
,
8
3
2
0.
9
5
9
%
$4
9
1
$4
9
1
$5 $496
Tr
a
f
f
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c
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i
g
n
a
l
s
&
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h
t
s
33
9
,
0
8
0
0.
4
7
3
%
$2
4
2
$2
4
2
$2 $244
Ve
h
i
c
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e
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q
u
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p
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M
a
i
n
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n
a
c
e
1,
2
7
8
,
9
0
8
1.
7
8
3
%
$9
1
3
$9
1
3
$8 $921
En
g
i
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e
e
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i
n
g
D
e
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o
p
m
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t
R
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e
w
46
3
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6
7
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0.
6
4
6
%
$3
3
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$3
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1
$3 $334
CI
P
P
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3
4
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2
6
1
2.
2
7
8
%
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1
6
7
$1
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7
$11 $1,178
Tr
a
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a
t
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l
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g
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66
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2
7
6
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9
2
9
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7
6
$4
7
6
$4 $480
Hu
m
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R
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t
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o
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s
27
1
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3
6
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3
7
9
%
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9
4
$1
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$2 $196
Re
c
r
e
a
t
i
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n
A
d
m
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o
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67
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9
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4
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3
$4
8
3
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Fa
c
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l
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t
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s
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P
a
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k
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R
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a
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20
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2
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$1 $147
Re
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p
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t
s
31
8
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8
0
8
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4
4
4
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$2
2
8
$2
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8
$2 $230
Yo
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88
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3
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$6
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$6 $636
Co
m
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$1
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5
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$1
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$1
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Detail page 118 Schedule 10.004 2014
Us
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Second AllocationTotal Allocated
Po
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2,
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22
2
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3
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73
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$5
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$5
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6
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e
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11
.
0
9
2
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6
8
1
$5
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6
8
1
$52 $5,733
Ha
z
a
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P
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v
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n
t
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n
63
2
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4
7
2
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8
8
2
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$4
5
2
$4
5
2
$4 $456
Tr
a
i
n
i
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g
S
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v
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c
e
s
10
1
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1
7
6
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1
4
1
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$7
2
$7
2
$1 $73
Te
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l
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e
s
30
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6
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0
4
3
%
$2
2
$2
2
$22
Di
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s
22
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4
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$1
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$1
6
$16
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21
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4
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5
6
$1
5
6
$1 $157
FD
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C
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F
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d
24
7
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$1
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FD
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2
5
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6
5
4
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1
4
5
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$3
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6
5
9
$3
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6
5
9
$34 $3,693
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1
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P
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r
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F
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9
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8
7
2
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6
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6
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$1
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3
3
5
$1
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3
3
5
$12 $1,347
FD
5
2
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S
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w
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r
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4
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9
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4
6
7
7.
6
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$3
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8
9
8
$3
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8
9
8
$36 $3,934
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l
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p
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M
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i
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t
51
6
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0
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8
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7
1
9
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$3
6
8
$3
6
8
$3 $371
FD
6
4
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R
e
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e
r
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i
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s
86
5
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1
2
9
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2
0
6
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$6
1
8
$6
1
8
$6 $624
Ge
o
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S
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s
43
4
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3
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5
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6
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5
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$3
1
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$3
1
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$310
Tr
a
f
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T
S
G
r
a
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42
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0
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4
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0
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$3
0
$30
FD
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T
o
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B
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5
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4
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6
3
8
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$8
3
9
$8
3
9
$8 $847
FD
5
3
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T
r
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s
i
t
F
u
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d
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7
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0
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9
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$2
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De
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S
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e
s
24
1
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4
2
6
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3
3
7
%
$1
7
2
$1
7
2
$2 $174
Fi
r
e
A
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i
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a
t
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n
G
r
a
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t
40
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6
0
3
0.
0
5
7
%
$2
9
$2
9
$29
Ha
z
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P
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G
r
a
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70
,
3
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0
$5
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$50
FD
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L
a
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G
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25
6
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5
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1
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3
5
6
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$1
8
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$1
8
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To
t
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3
10
0
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0
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7
$5
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Detail page 119 Schedule 10.005 2014
Us
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Second AllocationTotal Allocated
Ci
t
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m
i
n
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s
t
r
a
t
i
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n
68
4
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2
9
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4
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8
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$5
8
0
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Ci
t
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l
11
6
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9
4
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2
1
8
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$9
9
$9
9
$99
Cu
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t
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c
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t
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e
s
29
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5
7
6
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5
4
1
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4
6
$2
4
6
$2 $248
Ec
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n
o
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p
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e
n
t
22
0
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1
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7
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4
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%
$1
8
7
$1
8
7
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Na
t
u
r
a
l
R
e
s
o
u
r
c
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s
P
r
o
t
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c
t
i
o
n
32
2
,
6
0
0
0.
6
0
1
%
$2
7
3
$2
7
3
$273
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
i
o
n
40
4
,
5
1
1
0.
7
5
3
%
$3
4
3
$3
4
3
$3 $346
Ci
t
y
A
t
t
o
r
n
e
y
60
5
,
8
5
1
1.
1
2
8
%
$5
1
3
$5
1
3
$513
Ad
m
i
n
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s
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t
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c
o
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d
s
39
0
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9
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2
0.
7
2
8
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3
1
$3
3
1
$331
Fi
n
a
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e
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9
4
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3
2
2
2.
9
6
9
%
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3
5
1
$
1
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3
5
1
$
1
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3
5
1
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t
w
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4
4
1
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3
6
9
4.
5
4
7
%
$2
,
0
6
8
$2
,
0
6
8
$2,068
Ge
o
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c
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t
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e
s
43
4
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3
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5
0.
8
0
9
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$3
6
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$3
6
8
$368
Hu
m
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s
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r
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e
s
56
0
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9
2
8
1.
0
4
5
%
$4
7
5
$4
7
5
$5 $480
Ri
s
k
M
a
n
a
g
e
m
e
n
t
2,
9
7
9
,
1
2
1
5.
5
4
8
%
$2
,
5
2
4
$2
,
5
2
4
$24 $2,548
We
l
l
n
e
s
s
P
r
o
g
r
a
m
16
,
3
3
3
0.
0
3
0
%
$1
4
$1
4
$14
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
67
3
,
5
8
0
1.
2
5
4
%
$5
7
1
$5
7
1
$5 $576
Co
m
m
i
s
s
i
o
n
s
&
C
o
m
m
i
t
t
e
e
s
30
,
4
4
3
0.
0
5
7
%
$2
6
$2
6
$26
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
54
2
,
6
8
9
1.
0
1
1
%
$4
6
0
$4
6
0
$4 $464
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
1,
0
4
7
,
9
0
5
1.
9
5
2
%
$8
8
8
$8
8
8
$8 $896
De
v
e
l
o
p
m
e
n
t
S
e
r
v
i
c
e
s
24
1
,
4
2
6
0.
4
5
0
%
$2
0
5
$2
0
5
$2 $207
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
1,
1
6
7
,
0
5
5
2.
1
7
4
%
$9
8
9
$9
8
9
$9 $998
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
87
2
,
2
6
3
1.
6
2
5
%
$7
3
9
$7
3
9
$7 $746
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
2,
3
2
5
,
4
5
7
4.
3
3
1
%
$1
,
9
7
0
$1
,
9
7
0
$19 $1,989
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
44
9
,
3
2
7
0.
8
3
7
%
$3
8
1
$3
8
1
$4 $385
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
44
3
,
1
8
9
0.
8
2
5
%
$3
7
5
$3
7
5
$4 $379
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
1,
0
6
8
,
5
9
2
1.
9
9
0
%
$9
0
5
$9
0
5
$9 $914
St
r
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t
s
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Fl
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$2
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$7
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Co
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21
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$1
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Ra
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Detail page 120 Schedule 10.005 2014
Us
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Po
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1
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6
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s
22
2
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4
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$1
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Tr
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t
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73
0
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3
8
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$6
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$3
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$36
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79
3
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$6
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63
2
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$5
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6
$5
3
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$5 $541
Tr
a
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v
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s
10
1
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6
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1
8
8
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$8
6
$8
6
$1 $87
Te
c
h
n
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v
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c
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s
30
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6
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0
5
7
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$2
6
$2
6
$26
Di
s
a
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P
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p
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d
n
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s
22
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6
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$1
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$1
9
$19
Fi
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4
$3
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$34
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$5
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To
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Detail page 121 Schedule 10.006 2014
Us
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Second AllocationTotal Allocated
Fi
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A
d
m
i
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i
s
t
r
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40
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$3
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Re
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$5
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e
50
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1.
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6
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1
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$5
1
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$5 $524
Lo
n
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R
a
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l
a
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i
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40
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1
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$4
1
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Bu
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S
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2
2
5
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1
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1
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2
$1
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2
7
2
$12 $1,284
De
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l
o
p
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e
n
t
R
e
v
i
e
w
40
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1.
0
1
3
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$4
1
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$4
1
5
$4 $419
Ec
o
n
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m
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D
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v
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l
o
p
m
e
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t
10
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2
5
3
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$1
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4
$1
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4
$1 $105
Na
t
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R
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e
c
t
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o
n
20
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5
0
6
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$2
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8
$2
0
8
$208
Ci
t
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m
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r
a
t
i
o
n
30
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7
5
9
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$3
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2
$3
1
2
$312
Pu
b
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70
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7
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2
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$7
2
7
$7 $734
Re
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2
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$1
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$1
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$1 $105
Tr
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$6
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$6 $702
CI
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Ad
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R
e
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s
47
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m
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37
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$4 $388
Ri
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13
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3
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$1
3
5
$1 $136
Fi
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3
4
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$1
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$
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3
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Ne
t
w
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S
e
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c
e
s
65
0
1.
6
4
5
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$6
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5
$6
7
5
$675
Fa
c
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e
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-
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2
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Ve
h
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45
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Ge
o
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$312
Co
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Co
m
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m
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n
67
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7
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9
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$7
0
1
$7
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1
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La
n
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i
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a
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e
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3
0
3.
8
7
3
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$1
,
5
8
9
$1
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5
8
9
$15 $1,604
Sw
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i
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n
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e
15
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3
8
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$1
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6
$1
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6
$1 $157
Tr
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e
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a
i
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n
a
n
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e
44
0
1.
1
1
4
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$4
5
7
$4
5
7
$4 $461
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r
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Detail page 122 Schedule 10.006 2014
Us
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d
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Detail page 123 Schedule 10.007 2014
Us
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Detail page 124 Schedule 10.008 2014
Us
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Ad
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Detail page 125 Schedule 10.009 2014
To
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Fiscal Year 2014
Pr
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SCHEDULE 11.01
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Detail page 128 Schedule 11.002 2014
1s
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Detail page 129 Schedule 11.003 2014
To
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Human Resources
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Detail page 130 Schedule 11.004 2014
Us
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30
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6
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47
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$7,250
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t
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Fa
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45
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1
3
4
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$607 $7,548
Ge
o
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S
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30
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7
5
6
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$4
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6
2
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$4
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$4,628
Co
m
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$910 $11,322
La
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15
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$202 $2,516
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44
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Tr
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Yo
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Detail page 131 Schedule 11.004 2014
Us
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Detail page 132 Schedule 11.005 2014
To
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Detail page 133 Schedule 11.005 2014
To
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Human Resources
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Fiscal Year 2014
SCHEDULE 12.01
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Detail page 135 Schedule 12.002 2014
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Detail page 136 Schedule 12.003 2014
To
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Detail page 137 Schedule 12.004 2014
Us
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o
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y
30
0
0.
7
5
1
%
$1
2
,
2
4
3
$1
2
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2
4
3
$12,243
Ad
m
i
n
i
s
t
r
a
t
i
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R
e
c
o
r
d
s
47
0
1.
1
7
7
%
$1
9
,
1
8
1
$1
9
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1
8
1
$19,181
Hu
m
a
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R
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o
u
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c
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s
37
0
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9
2
7
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$1
5
,
1
0
0
$1
5
,
1
0
0
$15,100
Fi
n
a
n
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e
1
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3
2
0
3.
3
0
6
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3
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8
7
0
$
5
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0
$
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3
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8
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Ne
t
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v
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s
65
0
1.
6
2
8
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$2
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5
2
7
$2
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5
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$26,527
Fa
c
i
l
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s
-
P
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n
10
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2
5
0
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$4
,
0
8
1
$4
,
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1
$33 $4,114
Ve
h
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c
l
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&
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q
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m
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i
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45
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1
2
7
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$1
8
,
3
6
5
$1
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,
3
6
5
$148 $18,513
Ge
o
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r
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I
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S
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s
30
0
0.
7
5
1
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$1
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2
4
3
$1
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3
$12,243
Co
m
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n
i
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P
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m
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o
n
10
0
0.
2
5
0
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$4
,
0
8
1
$4
,
0
8
1
$33 $4,114
Co
m
m
u
n
i
t
y
D
e
v
e
l
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n
t
A
d
m
i
n
67
5
1.
6
9
1
%
$2
7
,
5
4
7
$2
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5
4
7
$222 $27,769
La
n
d
s
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p
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&
P
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M
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a
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e
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5
3
0
3.
8
3
2
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$6
2
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4
4
0
$6
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4
4
0
$503 $62,943
Sw
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C
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M
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e
15
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3
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6
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2
2
$6
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2
$49 $6,171
Tr
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M
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t
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n
a
n
c
e
44
0
1.
1
0
2
%
$1
7
,
9
5
7
$1
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,
9
5
7
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St
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w
a
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M
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a
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e
1,
0
7
5
2.
6
9
3
%
$4
3
,
8
7
2
$4
3
,
8
7
2
$353 $44,225
Tr
a
f
f
i
c
S
i
g
n
a
l
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&
L
i
g
h
t
s
20
0
0.
5
0
1
%
$8
,
1
6
2
$8
,
1
6
2
$66 $8,228
En
g
i
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r
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D
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l
o
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t
R
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w
42
5
1.
0
6
4
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$1
7
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3
4
5
$1
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,
3
4
5
$140 $17,485
Yo
u
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S
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r
v
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c
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s
20
0
0.
5
0
1
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$8
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1
6
2
$8
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1
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2
$66 $8,228
Co
m
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S
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c
e
s
10
0
0.
2
5
0
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$4
,
0
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1
$4
,
0
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1
$33 $4,114
Ra
n
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P
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o
g
r
a
m
20
0
0.
5
0
1
%
$8
,
1
6
2
$8
,
1
6
2
$66 $8,228
Aq
u
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10
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2
5
0
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$4
,
0
8
1
$4
,
0
8
1
$33 $4,114
Pa
t
r
o
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1
0
0
1
0
.
2
6
9
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$1
6
7
,
3
2
4
$1
6
7
,
3
2
4
$
1
,
3
4
8
$
1
6
8
,
6
7
2
In
v
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s
t
i
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a
t
i
o
n
s
1,
4
0
0
3
.
5
0
7
%
$5
7
,
1
3
5
$5
7
,
1
3
5
$
4
6
0
$
5
7
,
5
9
5
Po
l
i
c
e
S
u
p
p
o
r
t
S
e
r
v
i
c
e
s
1,
9
0
0
4.
7
5
9
%
$7
7
,
5
4
0
$7
7
,
5
4
0
$625 $78,165
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
42
0
1.
0
5
2
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$1
7
,
1
4
1
$1
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1
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$138 $17,279
Tr
a
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y
50
0
1.
2
5
2
%
$2
0
,
4
0
5
$2
0
,
4
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$164 $20,569
Em
e
r
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R
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s
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4
0
0
11
.
0
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1
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$1
7
9
,
5
6
7
$1
7
9
,
5
6
7
$1,447 $181,014
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Detail page 138 Schedule 12.004 2014
Us
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Al
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U
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(
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Al
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Gr
o
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A
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Di
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Second AllocationTotal Allocated
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
57
5
1.
4
4
0
%
$2
3
,
4
6
6
$2
3
,
4
6
6
$189 $23,655
FD
5
0
0
W
a
t
e
r
F
u
n
d
2,
8
7
5
7.
2
0
1
%
$1
1
7
,
3
3
1
$1
1
7
,
3
3
1
$945 $118,276
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
2,
1
0
0
5.
2
6
0
%
$8
5
,
7
0
3
$8
5
,
7
0
3
$690 $86,393
FD
5
2
0
S
e
w
e
r
F
u
n
d
3,
0
3
5
7.
6
0
2
%
$1
2
3
,
8
6
1
$1
2
3
,
8
6
1
$998 $124,859
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
25
0
0.
6
2
6
%
$1
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,
2
0
3
$1
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,
2
0
3
$82 $10,285
FD
6
4
0
R
e
s
e
r
v
o
i
r
O
p
e
r
a
t
i
o
n
s
36
0
0.
9
0
2
%
$1
4
,
6
9
2
$1
4
,
6
9
2
$118 $14,810
FD
2
4
0
C
D
B
G
F
u
n
d
10
0
0.
2
5
0
%
$4
,
0
8
1
$4
,
0
8
1
$33 $4,114
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
85
0.
2
1
3
%
$3
,
4
6
9
$3
,
4
6
9
$28 $3,497
Ci
t
y
C
o
u
n
c
i
l
50
0
1.
2
5
2
%
$2
0
,
4
0
5
$2
0
,
4
0
5
$20,405
Go
l
f
C
o
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r
s
e
O
p
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r
&
M
a
i
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t
30
0
0.
7
5
6
%
$1
2
,
2
4
4
$1
2
,
2
4
4
$97 $12,341
To
t
a
l
39
,
9
2
5
10
0
.
0
0
0
%
$1
,
6
2
9
,
3
6
8
$1
,
6
2
9
,
3
6
8
$11,676 $1,641,044
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Detail page 139 Schedule 12.005 2014
Us
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p
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Gr
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Second AllocationTotal Allocated
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
55
0
1.
3
7
8
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$2
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0
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9
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,
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Fi
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e
A
d
m
i
n
i
s
t
r
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t
i
o
n
40
0
1.
0
0
2
%
$1
4
,
5
8
8
$1
4
,
5
8
8
$118 $14,706
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d
C
o
n
t
r
o
l
35
5
0.
8
8
9
%
$1
2
,
9
4
7
$1
2
,
9
4
7
$104 $13,051
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
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50
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2
5
2
%
$1
8
,
2
3
6
$1
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,
2
3
6
$147 $18,383
Bu
i
l
d
i
n
g
M
a
i
n
t
e
n
a
n
c
e
50
0
1.
2
5
2
%
$1
8
,
2
3
6
$1
8
,
2
3
6
$147 $18,383
Lo
n
g
R
a
n
g
e
P
l
a
n
n
i
n
g
40
0
1.
0
0
2
%
$1
4
,
5
8
8
$1
4
,
5
8
8
$118 $14,706
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
1,
2
2
5
3.
0
6
8
%
$4
4
,
6
7
7
$4
4
,
6
7
7
$360 $45,037
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
40
0
1.
0
0
2
%
$1
4
,
5
8
8
$1
4
,
5
8
8
$118 $14,706
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
10
0
0.
2
5
0
%
$3
,
6
4
7
$3
,
6
4
7
$29 $3,676
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
20
0
0.
5
0
1
%
$7
,
2
9
4
$7
,
2
9
4
$7,294
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
30
0
0.
7
5
1
%
$1
0
,
9
4
1
$1
0
,
9
4
1
$10,941
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
70
0
1.
7
5
3
%
$2
5
,
5
3
0
$2
5
,
5
3
0
$206 $25,736
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
10
0
0.
2
5
0
%
$3
,
6
4
7
$3
,
6
4
7
$29 $3,676
Tr
a
n
s
p
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r
t
a
t
i
o
n
/
P
l
a
n
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g
i
n
e
e
r
i
n
g
67
0
1.
6
7
8
%
$2
4
,
4
3
6
$2
4
,
4
3
6
$197 $24,633
CI
P
P
r
o
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e
c
t
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g
i
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e
e
r
i
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g
1,
4
7
0
3.
6
8
2
%
$5
3
,
6
1
2
$5
3
,
6
1
2
$432 $54,044
Ci
t
y
A
t
t
o
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n
e
y
30
0
0.
7
5
1
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$1
0
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1
$1
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,
9
4
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$10,941
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Fi
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44
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9
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$6
9
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42
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Detail page 140 Schedule 12.005 2014
Us
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Ha
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57
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9
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Detail page 142 Schedule 12.006 2014
To
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Fiscal Year 2014
Pr
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p
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SCHEDULE 13.01
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Detail page 144 Schedule 13.002 2014
1s
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A
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2n
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$149
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9
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$3
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$236
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w
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S
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7
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Detail page 145 Schedule 13.003 2014
To
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Ge
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e
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&
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l
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s
s
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Detail page 146 Schedule 13.004 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
l
o
c
a
t
i
o
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n
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t
s
(
A
)
Al
l
o
c
a
t
e
d
P
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r
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e
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t
Gr
o
s
s
A
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B
i
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Fi
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t
A
l
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o
c
a
t
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o
n
Second AllocationTotal Allocated
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
55
0
1.
3
7
3
%
$2
5
3
$2
5
3
$125 $378
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
40
0
0.
9
9
9
%
$1
8
4
$1
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$91 $275
Fl
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d
C
o
n
t
r
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l
35
5
0.
8
8
6
%
$1
6
3
$1
6
3
$81 $244
Re
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r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
50
0
1.
2
4
8
%
$2
3
0
$2
3
0
$113 $343
Bu
i
l
d
i
n
g
M
a
i
n
t
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n
a
n
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e
50
0
1.
2
4
8
%
$2
3
0
$2
3
0
$113 $343
Lo
n
g
R
a
n
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e
P
l
a
n
n
i
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g
40
0
0.
9
9
9
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8
4
$1
8
4
$91 $275
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
1,
2
2
5
3.
0
5
8
%
$5
6
4
$5
6
4
$278 $842
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
40
0
0.
9
9
9
%
$1
8
4
$1
8
4
$91 $275
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
10
0
0.
2
5
0
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$4
6
$4
6
$23 $69
Na
t
u
r
a
l
R
e
s
o
u
r
c
e
s
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r
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t
e
c
t
i
o
n
20
0
0.
4
9
9
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$9
2
$9
2
$92
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
30
0
0.
7
4
9
%
$1
3
8
$1
3
8
$138
Pu
b
l
i
c
W
o
r
k
s
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d
m
i
n
i
s
t
r
a
t
i
o
n
70
0
1.
7
4
8
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$3
2
2
$3
2
2
$159 $481
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
10
0
0.
2
5
0
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$4
6
$4
6
$23 $69
Tr
a
n
s
p
o
r
t
a
t
i
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n
/
P
l
a
n
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n
g
i
n
e
e
r
i
n
g
67
0
1.
6
7
3
%
$3
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8
$3
0
8
$152 $460
CI
P
P
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n
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7
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6
7
0
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$6
7
7
$6
7
7
$334 $1,011
Ci
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t
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r
n
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y
30
0
0.
7
4
9
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m
i
n
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s
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r
a
t
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n
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R
e
c
o
r
d
s
47
0
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7
3
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$2
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$216
Hu
m
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R
e
s
o
u
r
c
e
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37
0
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9
2
4
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$1
7
0
$1
7
0
$170
Ri
s
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M
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n
a
g
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m
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t
13
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3
2
5
%
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0
$6
0
$60
Fi
n
a
n
c
e
1
,
3
2
0
3.
2
9
5
%
$6
0
8
$
6
0
8
$
6
0
8
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
65
0
1.
6
2
3
%
$2
9
9
$2
9
9
$299
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
10
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2
5
0
%
$4
6
$4
6
$23 $69
Ve
h
i
c
l
e
&
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q
u
i
p
m
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n
t
M
a
i
n
t
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n
a
c
e
45
0
1.
1
2
3
%
$2
0
7
$2
0
7
$102 $309
Ge
o
g
r
a
p
h
i
c
I
n
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o
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m
a
t
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n
S
e
r
v
i
c
e
s
30
0
0.
7
4
9
%
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8
$1
3
8
$138
Co
m
m
u
n
i
t
y
P
r
o
m
o
t
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o
n
10
0
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2
5
0
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6
$4
6
$23 $69
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
67
5
1.
6
8
5
%
$3
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1
$3
1
1
$153 $464
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
1,
5
3
0
3.
8
2
0
%
$7
0
4
$7
0
4
$347 $1,051
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
15
0
0.
3
7
4
%
$6
9
$6
9
$34 $103
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
44
0
1.
0
9
8
%
$2
0
3
$2
0
3
$100 $303
St
r
e
e
t
s
&
S
i
d
e
w
a
l
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M
a
i
n
t
e
n
a
n
c
e
1,
0
7
5
2.
6
8
4
%
$4
9
5
$4
9
5
$244 $739
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
20
0
0.
4
9
9
%
$9
2
$9
2
$45 $137
En
g
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r
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e
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t
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e
v
i
e
w
42
5
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0
6
1
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6
$1
9
6
$96 $292
Yo
u
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v
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c
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s
20
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4
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9
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2
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2
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Co
m
m
u
n
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t
y
S
e
r
v
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c
e
s
10
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2
5
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6
$4
6
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Ra
n
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o
g
r
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m
20
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4
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9
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2
$9
2
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Aq
u
a
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$4
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Pa
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8
In
v
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4
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9
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3
Po
l
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c
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u
p
p
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s
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0
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7
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3
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$8
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$8
7
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Ne
i
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42
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Tr
a
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y
50
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$2
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IV
A
/
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a
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03
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P
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Detail page 147 Schedule 13.004 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
l
o
c
a
t
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U
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(
A
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l
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c
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d
P
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Gr
o
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Di
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B
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Fi
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A
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c
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o
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Second AllocationTotal Allocated
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
4,
4
0
0
10
.
9
8
5
%
$2
,
0
2
6
$2
,
0
2
6
$998 $3,024
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
57
5
1.
4
3
6
%
$2
6
5
$2
6
5
$130 $395
FD
5
0
0
W
a
t
e
r
F
u
n
d
2,
8
7
5
7.
1
7
8
%
$1
,
3
2
4
$1
,
3
2
4
$652 $1,976
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
2,
1
0
0
5.
2
4
3
%
$9
6
7
$9
6
7
$477 $1,444
FD
5
2
0
S
e
w
e
r
F
u
n
d
3,
0
3
5
7.
5
7
7
%
$1
,
3
9
7
$1
,
3
9
7
$689 $2,086
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
25
0
0.
6
2
4
%
$1
1
5
$1
1
5
$57 $172
FD
6
4
0
R
e
s
e
r
v
o
i
r
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p
e
r
a
t
i
o
n
s
36
0
0.
8
9
9
%
$1
6
6
$1
6
6
$82 $248
FD
2
4
0
C
D
B
G
F
u
n
d
10
0
0.
2
5
0
%
$4
6
$4
6
$23 $69
FD
2
9
0
T
o
u
r
i
s
m
B
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d
F
u
n
d
85
0.
2
1
2
%
$3
9
$3
9
$19 $58
Ci
t
y
C
o
u
n
c
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l
50
0
1.
2
4
8
%
$2
3
0
$2
3
0
$230
Go
l
f
C
o
u
r
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e
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i
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t
30
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7
4
8
%
$1
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$1
4
1
$68 $209
To
t
a
l
40
,
0
5
5
10
0
.
0
0
0
%
$1
8
,
4
4
2
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8
,
4
4
2
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(A
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Detail page 148 Schedule 13.005 2014
To
t
a
l
Wellness Program
Ci
t
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A
d
m
i
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r
a
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$1
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$
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9
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e
y
$1
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$
1
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m
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s
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$
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6
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e
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$
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Ne
t
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s
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$
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Bu
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Us
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Us
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Detail page 157 Schedule 14.008 2014
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Detail page 158 Schedule 14.009 2014
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Detail page 159 Schedule 14.010 2014
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Detail page 164 Schedule 15.004 2014
Us
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FD
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Detail page 165 Schedule 15.005 2014
Us
e
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p
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Ci
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Detail page 166 Schedule 15.006 2014
Us
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La
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Detail page 167 Schedule 15.007 2014
Us
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Co
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Detail page 168 Schedule 15.008 2014
Us
e
r
D
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p
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Al
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Second AllocationTotal Allocated
Ci
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93
8
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1
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3
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2
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2
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t
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1
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$8
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m
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8
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7
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Pu
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CI
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3
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5
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Tr
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Re
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Fa
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8
6
34
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3
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Re
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FD
5
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9
2
6
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4
6
8
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8
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FD
5
2
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7
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6
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8
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FD
5
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T
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s
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Ge
o
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Cu
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11
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We
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90
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$3,111
Co
m
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4
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4
$351 $12,795
De
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R
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82
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3
4
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$80 $2,914
La
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$359 $13,079
Tr
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62
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0.
5
4
4
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$61 $2,204
St
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3
9
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8
3
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Tr
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Yo
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70
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$68 $2,488
Co
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70
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6
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4
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$68 $2,488
Ra
n
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70
0
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6
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Te
e
n
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S
e
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70
0
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6
1
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$2
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$68 $2,488
Pa
v
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m
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4
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3.
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4
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1
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3
9
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1
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3
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FD
2
9
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T
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IV
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s
Detail page 169 Schedule 15.008 2014
Us
e
r
D
e
p
a
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m
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n
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Al
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Second AllocationTotal Allocated
(A
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A
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Detail page 170 Schedule 15.009 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
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(
A
)
Al
l
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c
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d
P
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Gr
o
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s
A
l
l
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Di
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B
i
l
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Fi
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A
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c
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Second AllocationTotal Allocated
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
1
10
0
.
0
0
0
%
$1
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,
9
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5
$1
6
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9
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5
$399 $17,324
To
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10
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.
0
0
0
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$1
6
,
9
2
5
$1
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9
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5
$399 $17,324
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FY
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Detail page 171 Schedule 15.010 2014
Us
e
r
D
e
p
a
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t
m
e
n
t
Al
l
o
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a
t
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n
U
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(
A
)
Al
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P
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Gr
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A
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Di
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B
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d
Fi
r
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A
l
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a
t
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n
Second AllocationTotal Allocated
Ci
t
y
A
d
m
i
n
i
s
t
r
a
t
i
o
n
93
8
0.
4
7
7
%
$3
,
0
1
1
$3
,
0
1
1
$3,011
Ci
t
y
C
o
u
n
c
i
l
2,
5
0
2
1.
2
7
2
%
$8
,
0
3
1
$8
,
0
3
1
$8,031
Cu
l
t
u
r
a
l
A
c
t
i
v
i
t
i
e
s
11
0
0.
0
5
6
%
$3
5
3
$3
5
3
$9 $362
Ec
o
n
o
m
i
c
D
e
v
e
l
o
p
m
e
n
t
10
0
0.
0
5
1
%
$3
2
1
$3
2
1
$8 $329
Na
t
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r
a
l
R
e
s
o
u
r
c
e
s
P
r
o
t
e
c
t
i
o
n
21
4
0.
1
0
9
%
$6
8
7
$6
8
7
$687
Ci
t
y
A
t
t
o
r
n
e
y
55
0
0.
2
8
0
%
$1
,
7
6
5
$1
,
7
6
5
$1,765
Ad
m
i
n
i
s
t
r
a
t
i
o
n
&
R
e
c
o
r
d
s
90
6
0.
4
6
0
%
$2
,
9
0
8
$2
,
9
0
8
$2,908
Fi
n
a
n
c
e
3
,
5
3
7
1.
7
9
8
%
$1
1
,
3
5
4
$
1
1
,
3
5
4
$
1
1
,
3
5
4
Ne
t
w
o
r
k
S
e
r
v
i
c
e
s
2,
4
8
4
1.
2
6
3
%
$7
,
9
7
4
$7
,
9
7
4
$7,974
Hu
m
a
n
R
e
s
o
u
r
c
e
s
1,
0
0
0
0.
5
0
8
%
$3
,
2
1
0
$3
,
2
1
0
$3,210
Ri
s
k
M
a
n
a
g
e
m
e
n
t
13
5
0.
0
6
9
%
$4
3
3
$4
3
3
$433
Lo
n
g
R
a
n
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e
P
l
a
n
n
i
n
g
82
0
0.
4
1
7
%
$2
,
6
3
2
$2
,
6
3
2
$69 $2,701
Bu
i
l
d
i
n
g
a
n
d
S
a
f
e
t
y
2,
2
8
0
1.
1
5
9
%
$7
,
3
1
9
$7
,
3
1
9
$191 $7,510
Pu
b
l
i
c
W
o
r
k
s
A
d
m
i
n
i
s
t
r
a
t
i
o
n
4,
6
2
0
2.
3
4
8
%
$1
4
,
8
3
0
$1
4
,
8
3
0
$14,830
Ve
h
i
c
l
e
&
E
q
u
i
p
m
e
n
t
M
a
i
n
t
e
n
a
c
e
10
,
4
0
0
5.
2
8
6
%
$3
3
,
3
8
4
$3
3
,
3
8
4
$870 $34,254
En
g
i
n
e
e
r
i
n
g
D
e
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
61
6
0.
3
1
3
%
$1
,
9
7
7
$1
,
9
7
7
$52 $2,029
CI
P
P
r
o
j
e
c
t
E
n
g
i
n
e
e
r
i
n
g
3,
9
2
0
1.
9
9
2
%
$1
2
,
5
8
3
$1
2
,
5
8
3
$328 $12,911
Tr
a
n
s
p
o
r
t
a
t
i
o
n
/
P
l
a
n
E
n
g
i
n
e
e
r
i
n
g
10
0
0.
0
5
1
%
$3
2
1
$3
2
1
$8 $329
Re
c
r
e
a
t
i
o
n
A
d
m
i
n
i
s
t
r
a
t
i
o
n
70
0
0.
3
5
6
%
$2
,
2
4
7
$2
,
2
4
7
$59 $2,306
Re
c
r
e
a
t
i
o
n
a
l
S
p
o
r
t
s
70
0
0.
3
5
6
%
$2
,
2
4
7
$2
,
2
4
7
$59 $2,306
Po
l
i
c
e
A
d
m
i
n
s
t
r
a
t
i
o
n
5,
5
5
0
2.
8
2
1
%
$1
7
,
8
1
5
$1
7
,
8
1
5
$464 $18,279
Fi
r
e
A
d
m
i
n
i
s
t
r
a
t
i
o
n
5,
0
4
2
2.
5
6
3
%
$1
6
,
1
8
5
$1
6
,
1
8
5
$422 $16,607
FD
5
0
0
W
a
t
e
r
F
u
n
d
6,
3
8
0
3.
2
4
3
%
$2
0
,
4
8
0
$2
0
,
4
8
0
$534 $21,014
FD
5
1
0
P
a
r
k
i
n
g
F
u
n
d
7,
0
2
5
3.
5
7
1
%
$2
2
,
5
5
0
$2
2
,
5
5
0
$588 $23,138
FD
5
2
0
S
e
w
e
r
F
u
n
d
6,
3
8
0
3.
2
4
3
%
$2
0
,
4
8
0
$2
0
,
4
8
0
$534 $21,014
FD
5
3
0
T
r
a
n
s
i
t
F
u
n
d
12
0
0.
0
6
1
%
$3
8
5
$3
8
5
$10 $395
Ge
o
g
r
a
p
h
i
c
I
n
f
o
r
m
a
t
i
o
n
S
e
r
v
i
c
e
s
1,
1
1
9
0.
5
6
9
%
$3
,
5
9
2
$3
,
5
9
2
$3,592
We
l
l
n
e
s
s
P
r
o
g
r
a
m
90
0
0.
4
5
7
%
$2
,
8
8
9
$2
,
8
8
9
$2,889
Co
m
m
u
n
i
t
y
D
e
v
e
l
o
p
m
e
n
t
A
d
m
i
n
3,
6
0
0
1.
8
3
0
%
$1
1
,
5
5
6
$1
1
,
5
5
6
$301 $11,857
De
v
e
l
o
p
m
e
n
t
R
e
v
i
e
w
82
0
0.
4
1
7
%
$2
,
6
3
2
$2
,
6
3
2
$69 $2,701
La
n
d
s
c
a
p
e
&
P
a
r
k
M
a
i
n
t
e
n
a
n
c
e
3,
6
8
0
1.
8
7
0
%
$1
1
,
8
1
3
$1
1
,
8
1
3
$308 $12,121
Tr
e
e
M
a
i
n
t
e
n
a
n
c
e
62
0
0.
3
1
5
%
$1
,
9
9
0
$1
,
9
9
0
$52 $2,042
St
r
e
e
t
s
&
S
i
d
e
w
a
l
k
M
a
i
n
t
e
n
a
n
c
e
3,
4
2
5
1.
7
4
1
%
$1
0
,
9
9
4
$1
0
,
9
9
4
$287 $11,281
Tr
a
f
f
i
c
S
i
g
n
a
l
s
&
L
i
g
h
t
s
65
0
0.
3
3
0
%
$2
,
0
8
6
$2
,
0
8
6
$54 $2,140
Yo
u
t
h
S
e
r
v
i
c
e
s
70
0
0.
3
5
6
%
$2
,
2
4
7
$2
,
2
4
7
$59 $2,306
Co
m
m
u
n
i
t
y
S
e
r
v
i
c
e
s
70
0
0.
3
5
6
%
$2
,
2
4
7
$2
,
2
4
7
$59 $2,306
Ra
n
g
e
r
P
r
o
g
r
a
m
70
0
0.
3
5
6
%
$2
,
2
4
7
$2
,
2
4
7
$59 $2,306
Pa
t
r
o
l
5,
5
5
0
2
.
8
2
1
%
$1
7
,
8
1
5
$1
7
,
8
1
5
$
4
6
4
$
1
8
,
2
7
9
In
v
e
s
t
i
g
a
t
i
o
n
s
5,
5
5
0
2
.
8
2
1
%
$1
7
,
8
1
5
$1
7
,
8
1
5
$
4
6
4
$
1
8
,
2
7
9
Po
l
i
c
e
S
u
p
p
o
r
t
S
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v
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c
e
s
5,
5
5
0
2.
8
2
1
%
$1
7
,
8
1
5
$1
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,
8
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$464 $18,279
Su
p
p
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v
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-
G
r
a
n
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5,
5
5
0
2.
8
2
1
%
$1
7
,
8
1
5
$1
7
,
8
1
5
$464 $18,279
IV
A
/
C
a
p
9
5
03
/
2
4
/
1
5
Ci
t
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a
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O
b
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C
A
C
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S
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C
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Bu
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d
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M
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a
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De
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Ma
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a
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c
e
Detail page 172 Schedule 15.010 2014
Us
e
r
D
e
p
a
r
t
m
e
n
t
Al
l
o
c
a
t
i
o
n
U
n
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t
s
(
A
)
Al
l
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c
a
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e
d
P
e
r
c
e
n
t
Gr
o
s
s
A
l
l
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c
a
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d
Di
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B
i
l
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d
Fi
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A
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c
a
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o
n
Second AllocationTotal Allocated
Ne
i
g
h
b
o
r
h
o
o
d
S
e
r
v
i
c
e
s
5,
5
5
0
2.
8
2
1
%
$1
7
,
8
1
5
$1
7
,
8
1
5
$464 $18,279
Tr
a
f
f
i
c
S
a
f
e
t
y
5,
5
5
0
2.
8
2
1
%
$1
7
,
8
1
5
$1
7
,
8
1
5
$464 $18,279
Em
e
r
g
e
n
c
y
R
e
s
p
o
n
s
e
5,
0
4
2
2.
5
6
3
%
$1
6
,
1
8
5
$1
6
,
1
8
5
$422 $16,607
Ha
z
a
r
d
P
r
e
v
e
n
t
i
o
n
5,
0
4
2
2.
5
6
3
%
$1
6
,
1
8
5
$1
6
,
1
8
5
$422 $16,607
Tr
a
i
n
i
n
g
S
e
r
v
i
c
e
s
5,
0
4
2
2.
5
6
3
%
$1
6
,
1
8
5
$1
6
,
1
8
5
$422 $16,607
Te
c
h
n
i
c
a
l
S
e
r
v
i
c
e
s
5,
0
4
2
2.
5
6
3
%
$1
6
,
1
8
5
$1
6
,
1
8
5
$422 $16,607
Di
s
a
s
t
e
r
P
r
e
p
a
r
e
d
n
e
s
s
5,
0
4
2
2.
5
6
3
%
$1
6
,
1
8
5
$1
6
,
1
8
5
$422 $16,607
Te
e
n
s
,
S
e
n
i
o
r
s
a
n
d
C
l
a
s
s
e
s
70
0
0.
3
5
6
%
$2
,
2
4
7
$2
,
2
4
7
$59 $2,306
Pa
v
e
m
e
n
t
M
a
i
n
t
e
n
a
n
c
e
3,
4
2
5
1.
7
4
1
%
$1
0
,
9
9
4
$1
0
,
9
9
4
$287 $11,281
Fa
c
i
l
i
t
i
e
s
-
P
a
r
k
s
a
n
d
R
e
c
r
e
a
t
i
o
n
41
,
6
9
6
21
.
1
9
3
%
$1
3
3
,
8
4
4
$1
3
3
,
8
4
4
$3,488 $137,332
FD
2
9
0
T
o
u
r
i
s
m
B
i
d
F
u
n
d
81
0.
0
4
1
%
$2
6
0
$2
6
0
$7 $267
Sw
i
m
C
e
n
t
e
r
M
a
i
n
t
e
n
a
n
c
e
8,
2
8
8
4.
2
0
8
%
$2
6
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Detail page 173 Schedule 15.011 2014
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Ci
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IV
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Detail page 174 Schedule 15.011 2014
To
t
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Ja
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Pa
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Parking Facility MaintenanceMaintenance
Ne
i
g
h
b
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Tr
a
f
f
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Fi
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6
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$16,607
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2
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8
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$267
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d
$4
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5
9
7
$3
,
6
7
8
$1
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9
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5
$21,014
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P
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4
6
2
$17,324 $23,138
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d
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5
9
6
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7
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$21,014
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5
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2
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Fiscal Year 2014
Pr
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p
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:
SCHEDULE 16.01
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Detail page 177 Schedule 16.003 2014
To
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Detail page 179 Schedule 16.005 2014
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Fiscal Year 2014
SCHEDULE 17.01
CI
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nstruction projects in
th
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standards and
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Detail page 181 Schedule 17.002 2014
1s
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Detail page 182 Schedule 17.003 2014
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Detail page 183 Schedule 17.004 2014
Us
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Detail page 184 Schedule 17.005 2014
To
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Detail page 189 Schedule 18.005 2014
Us
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Detail page 190 Schedule 18.006 2014
Us
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Detail page 191 Schedule 18.007 2014
Us
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Detail page 192 Schedule 18.008 2014
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